Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:36:54 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_250823APB_FTO_504619
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANPUR BH-07-009-010-04000800/2557
(Kaiya) 		0507009000NRG24250820230540010 25/08/2023 sunita devi 0507009WL076123 sunita devi 00045 BARB0ALIGAY 3420 3420 Processed 19/09/2023 5744890028 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 MANPUR BH-07-009-005-04031200/6294
(Sanaut) 		0507009000NRG24250820230539814 25/08/2023 RANJU DEVI 0507009WL076067 RANJU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890131 RANJU DEVI BANK OF BARODA(606985)
3 MANPUR BH-07-009-006-03964900/3912
(Gere) 		0507009000NRG24250820230539096 25/08/2023 KARI DEVI 0507009WL075866 KARI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890135 KAARI DEVI UCO BANK(607066)
4 MANPUR BH-07-009-006-03964900/3924
(Gere) 		0507009000NRG24250820230539078 25/08/2023 SARSAWATI DEVI 0507009WL075863 SARSAWATI DEVI 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5744890136 SARSWATI DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-006-03964900/5029
(Gere) 		0507009000NRG24250820230539066 25/08/2023 GABITRY DEVI 0507009WL075861 GABITRY DEVI 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5744890138 GABITRY DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-006-03964900/5095
(Gere) 		0507009000NRG24250820230539102 25/08/2023 KANTI DEVI 0507009WL075867 KANTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890127 KANTI DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-006-03964900/6111
(Gere) 		0507009000NRG24250820230539054 25/08/2023 RAHUL PASAWN 0507009WL075859 RAHUL PASAWN 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890133 RAHUL KUMAR BANK OF BARODA(606985)
8 MANPUR BH-07-009-006-04030800/5266
(Gere) 		0507009000NRG24250820230539091 25/08/2023 MUNNI DEVI 0507009WL075865 MUNNI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744889966 MUNNI DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-006-04030800/5276
(Gere) 		0507009000NRG24250820230539098 25/08/2023 SHOBHI DEVI 0507009WL075866 SHOBHI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890141 SHOBHI DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-006-04030800/5297
(Gere) 		0507009000NRG24250820230539076 25/08/2023 SARITA DEVI 0507009WL075862 SARITA DEVI 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5744890126 SARITA DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-006-04030800/5310
(Gere) 		0507009000NRG24250820230539070 25/08/2023 KARI DEVI 0507009WL075861 KARI DEVI 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5744889970 KARI DEVI BANK OF BARODA(606985)
12 MANPUR BH-07-009-006-04030800/5313
(Gere) 		0507009000NRG24250820230539071 25/08/2023 RANI KUMARI 0507009WL075861 RANI KUMARI 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5744890140 RANI KUMARI BANK OF BARODA(606985)
13 MANPUR BH-07-009-006-04030900/5051
(Gere) 		0507009000NRG24250820230539119 25/08/2023 BELI DEVI 0507009WL075869 BELI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890128 BELI DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-006-04030900/5113
(Gere) 		0507009000NRG24250820230539040 25/08/2023 dolati devi 0507009WL075856 dolati devi 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890143 DOLATI DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-006-04034100/4532
(Gere) 		0507009000NRG24250820230539101 25/08/2023 JIRA DEVI 0507009WL075866 JIRA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890137 JIRA DEVI BANK OF BARODA(606985)
16 MANPUR BH-07-009-006-04034100/5009
(Gere) 		0507009000NRG24250820230539095 25/08/2023 BABITA DEVI 0507009WL075865 BABITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890139 BABITA DEVI BANK OF BARODA(606985)
17 MANPUR BH-07-009-009-04048200/289
(LAKHANPUR) 		0507009000NRG24250820230539273 25/08/2023 RESHMI DEVI 0507009WL075895 RESHMI DEVI 00045 BARB0BUDHGE 684 684 Processed 19/09/2023 5744889964 RESHMI DEVI BANK OF BARODA(606985)
18 MANPUR BH-07-009-009-04179030/4062
(LAKHANPUR) 		0507009000NRG24250820230539274 25/08/2023 CHAMPA DEVI 0507009WL075895 CHAMPA DEVI 00045 BARB0BUDHGE 1368 1368 Processed 19/09/2023 5744889965 CHAMPA DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-009-04179030/4271
(LAKHANPUR) 		0507009000NRG24250820230539275 25/08/2023 ANCHAL DEVI 0507009WL075895 ANCHAL DEVI 00045 BARB0BUDHGE 1368 1368 Processed 19/09/2023 5744890123 ANCHAL DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-010-04000800/1181
(Kaiya) 		0507009000NRG24250820230539312 25/08/2023 MAINA DEVI 0507009WL075905 MAINA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5744890054 MUNKI DEVI BANK OF BARODA(606985)
21 MANPUR BH-07-009-010-04000800/1239
(Kaiya) 		0507009000NRG24250820230539241 25/08/2023 SABITA DEVI 0507009WL075889 SABITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744889975 SABITA DEVI BANK OF BARODA(606985)
22 MANPUR BH-07-009-010-04000800/4365
(Kaiya) 		0507009000NRG24250820230539139 25/08/2023 SANGITA DEVI 0507009WL075874 SANGITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890025 SANGITA DEVI WO CHHO BANK OF BARODA(606985)
23 MANPUR BH-07-009-010-04000800/4371
(Kaiya) 		0507009000NRG24250820230539222 25/08/2023 MUNKI KUMARI 0507009WL075886 MUNKI KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890035 MUNKI DEVI BANK OF BARODA(606985)
24 MANPUR BH-07-009-010-04000800/4372
(Kaiya) 		0507009000NRG24250820230539234 25/08/2023 KUNTI DEVI 0507009WL075888 KUNTI DEVI 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5744890145 KUNTI DEVI BANK OF BARODA(606985)
25 MANPUR BH-07-009-010-04000800/4376
(Kaiya) 		0507009000NRG24250820230539821 25/08/2023 DULARI DEVI 0507009WL076069 DULARI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890153 DULARI DEVI PUNJAB NATIONAL BANK(508568)
26 MANPUR BH-07-009-010-04000800/4379
(Kaiya) 		0507009000NRG24250820230539151 25/08/2023 REKHA DEVI 0507009WL075876 REKHA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890020 SANJAY RAVIDAS BANK OF BARODA(606985)
27 MANPUR BH-07-009-010-04000800/4387
(Kaiya) 		0507009000NRG24250820230539152 25/08/2023 MADHU KUMARI 0507009WL075876 MADHU KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744889982 MADHU KUMARI BANK OF BARODA(606985)
28 MANPUR BH-07-009-010-04000800/4388
(Kaiya) 		0507009000NRG24250820230539228 25/08/2023 ARTI DEVI 0507009WL075887 ARTI DEVI 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5744890046 ARTI DEVI BANK OF BARODA(606985)
29 MANPUR BH-07-009-010-04000800/4395
(Kaiya) 		0507009000NRG24250820230539235 25/08/2023 SABITA DEVI 0507009WL075888 SABITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744889992 SABITA DEVI BANK OF BARODA(606985)
30 MANPUR BH-07-009-010-04000800/4415
(Kaiya) 		0507009000NRG24250820230539153 25/08/2023 MINTA DEVI 0507009WL075876 MINTA DEVI 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5744890034 MINTA DEVI BANK OF BARODA(606985)
31 MANPUR BH-07-009-010-04000800/4417
(Kaiya) 		0507009000NRG24250820230540004 25/08/2023 MANOJ MANJHI 0507009WL076117 MANOJ MANJHI 00045 BARB0BUDHGE 2052 2052 Processed 19/09/2023 5744890125 Mr. Manoj Kumar CENTRAL BANK OF INDIA(607115)
32 MANPUR BH-07-009-010-04000800/4427
(Kaiya) 		0507009000NRG24250820230539991 25/08/2023 NIVA DEVI 0507009WL076104 NIVA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5744890031 NIVA DEVI BANK OF BARODA(606985)
33 MANPUR BH-07-009-010-04000800/4430
(Kaiya) 		0507009000NRG24250820230539242 25/08/2023 KAVITA DEVI 0507009WL075889 KAVITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890147 KAVITA DEVI BANK OF BARODA(606985)
34 MANPUR BH-07-009-010-04000800/4472
(Kaiya) 		0507009000NRG24250820230539216 25/08/2023 GUDIYA DEVI 0507009WL075885 GUDIYA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890021 GUDIYA DEVI W O AJAY BANK OF BARODA(606985)
35 MANPUR BH-07-009-010-04000800/4501
(Kaiya) 		0507009000NRG24250820230539998 25/08/2023 SANJU DEVI 0507009WL076111 SANJU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744889976 SANJU DEVI BANK OF BARODA(606985)
36 MANPUR BH-07-009-010-04000800/4503
(Kaiya) 		0507009000NRG24250820230539154 25/08/2023 KAMLESH MANJHI 0507009WL075876 KAMLESH MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890047 KAMALESHMANJHI BANK OF BARODA(606985)
37 MANPUR BH-07-009-010-04000800/4506
(Kaiya) 		0507009000NRG24250820230539308 25/08/2023 RAJMANTI DEVI 0507009WL075904 RAJMANTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890154 RAJMANTI DEVI BANK OF BARODA(606985)
38 MANPUR BH-07-009-010-04000800/4508
(Kaiya) 		0507009000NRG24250820230539817 25/08/2023 LILA DEVI 0507009WL076068 LILA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890066 LILA DEVI BANK OF BARODA(606985)
39 MANPUR BH-07-009-010-04000800/4580
(Kaiya) 		0507009000NRG24250820230539146 25/08/2023 SUDHA DEVI 0507009WL075875 SUDHA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890159 SUDHA DEVI BANK OF BARODA(606985)
40 MANPUR BH-07-009-010-04000800/6197
(Kaiya) 		0507009000NRG24250820230539155 25/08/2023 RANJU DEVI 0507009WL075876 RANJU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890134 RANJU DEVI W/O VINAY MANJHI MADYA BIHAR GRAMIN BANK(607136)
41 MANPUR BH-07-009-010-04000800/6208
(Kaiya) 		0507009000NRG24250820230539210 25/08/2023 SCHIN MANJHI 0507009WL075884 SCHIN MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890048 SACHINKUMAR BANK OF BARODA(606985)
42 MANPUR BH-07-009-010-04000900/2973
(Kaiya) 		0507009000NRG24250820230539163 25/08/2023 LAXMINIYA DEVI 0507009WL075877 LAXMINIYA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890061 LAXMINIYA DEVI BANK OF BARODA(606985)
43 MANPUR BH-07-009-010-04000900/2979
(Kaiya) 		0507009000NRG24250820230539164 25/08/2023 RINKU DEVI 0507009WL075877 RINKU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890022 RINKU DEVI BANK OF BARODA(606985)
44 MANPUR BH-07-009-010-04000900/6082
(Kaiya) 		0507009000NRG24250820230539147 25/08/2023 SANGITA DEVI 0507009WL075875 SANGITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890151 SANGITA DEVI BANK OF BARODA(606985)
45 MANPUR BH-07-009-010-04033700/1885
(Kaiya) 		0507009000NRG24250820230539165 25/08/2023 ISLAM KHAN 0507009WL075877 ISLAM KHAN 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744889986 ISLAM KHAN BANK OF BARODA(606985)
46 MANPUR BH-07-009-010-04033700/1984
(Kaiya) 		0507009000NRG24250820230539166 25/08/2023 Rekha Devi 0507009WL075877 Rekha Devi 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890015 REKHA DEVI BANK OF BARODA(606985)
47 MANPUR BH-07-009-010-04033700/2435
(Kaiya) 		0507009000NRG24250820230539229 25/08/2023 SUNAINA DEVI 0507009WL075887 SUNAINA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744889977 SUNAINA DEVI BANK OF BARODA(606985)
48 MANPUR BH-07-009-010-04033700/2569
(Kaiya) 		0507009000NRG24250820230540000 25/08/2023 KANTI DEVI 0507009WL076113 KANTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744889984 KANTI DEVI BANK OF BARODA(606985)
49 MANPUR BH-07-009-010-04033700/2857
(Kaiya) 		0507009000NRG24250820230539313 25/08/2023 SHANTI DEVI 0507009WL075905 SHANTI DEVI 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5744890049 SHANTIDEVI BANK OF BARODA(606985)
50 MANPUR BH-07-009-010-04033700/3001
(Kaiya) 		0507009000NRG24250820230539204 25/08/2023 MUNNI DEVI 0507009WL075883 MUNNI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890030 MUNNI DEVI BANK OF BARODA(606985)
51 MANPUR BH-07-009-010-04033700/3153
(Kaiya) 		0507009000NRG24250820230539205 25/08/2023 MANJU DEVI 0507009WL075883 MANJU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890062 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
52 MANPUR BH-07-009-010-04033700/4111
(Kaiya) 		0507009000NRG24250820230539818 25/08/2023 RITA DEVI 0507009WL076068 RITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890037 RITA DEVI BANK OF BARODA(606985)
53 MANPUR BH-07-009-010-04033700/4405
(Kaiya) 		0507009000NRG24250820230539211 25/08/2023 KARI DEVI 0507009WL075884 KARI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890158 KARI DEVI BANK OF BARODA(606985)
54 MANPUR BH-07-009-010-04033700/4444
(Kaiya) 		0507009000NRG24250820230539212 25/08/2023 LALITA DEVI 0507009WL075884 LALITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890051 LALITA DEVI BANK OF BARODA(606985)
55 MANPUR BH-07-009-010-04033700/4500
(Kaiya) 		0507009000NRG24250820230539192 25/08/2023 LAKHO DEVI 0507009WL075881 LAKHO DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890060 LAKHO DEVI BANK OF BARODA(606985)
56 MANPUR BH-07-009-010-04033700/4505
(Kaiya) 		0507009000NRG24250820230539990 25/08/2023 PUNAM DEVI 0507009WL076103 PUNAM DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890053 PUNAM DEVI BANK OF BARODA(606985)
57 MANPUR BH-07-009-010-04033700/4537
(Kaiya) 		0507009000NRG24250820230539213 25/08/2023 SUBBI DEVI 0507009WL075884 SUBBI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890059 SUBBI DEVI BANK OF BARODA(606985)
58 MANPUR BH-07-009-010-04033700/4547
(Kaiya) 		0507009000NRG24250820230539309 25/08/2023 SATENDRA CHAUDHARI 0507009WL075904 SATENDRA CHAUDHARI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890023 SATENDRA CHAUDHARI BANK OF BARODA(606985)
59 MANPUR BH-07-009-010-04033700/4552
(Kaiya) 		0507009000NRG24250820230539230 25/08/2023 MANTU DEVI 0507009WL075887 MANTU DEVI 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5744890044 MANTU DEVI BANK OF BARODA(606985)
60 MANPUR BH-07-009-010-04033700/4554
(Kaiya) 		0507009000NRG24250820230539231 25/08/2023 KHUSHBU KUMARI 0507009WL075887 KHUSHBU KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890042 KHUSHBU KUMARI S/O KULDIP CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
61 MANPUR BH-07-009-010-04033700/4639
(Kaiya) 		0507009000NRG24250820230539141 25/08/2023 AARTI KUMARI 0507009WL075874 AARTI KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890162 AARTI KUMARI D/O AKHILESH CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
62 MANPUR BH-07-009-010-04033700/4662
(Kaiya) 		0507009000NRG24250820230539226 25/08/2023 LAKSHMI DEVI 0507009WL075886 LAKSHMI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890130 LAKSHMI DEVI BANK OF BARODA(606985)
63 MANPUR BH-07-009-010-04033700/6190
(Kaiya) 		0507009000NRG24250820230539310 25/08/2023 SANJU DEVI 0507009WL075904 SANJU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890014 SANJU DEVI BANK OF BARODA(606985)
64 MANPUR BH-07-009-010-04034600/4186
(Kaiya) 		0507009000NRG24250820230539218 25/08/2023 RUBI DEVI 0507009WL075885 RUBI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744889967 MRS RUBI DEVI STATE BANK OF INDIA(508548)
65 MANPUR BH-07-009-010-04034600/4476
(Kaiya) 		0507009000NRG24250820230539148 25/08/2023 HEMANTI DEVI 0507009WL075875 HEMANTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890152 HEMANTI KUMARI BANK OF INDIA(508505)
66 MANPUR BH-07-009-010-04034700/1759
(Kaiya) 		0507009000NRG24250820230539143 25/08/2023 SUSHAMA DEVI 0507009WL075874 SUSHAMA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890016 SUSHAMA KUMARI D/O KAILASH CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
67 MANPUR BH-07-009-010-04034700/2983
(Kaiya) 		0507009000NRG24250820230539177 25/08/2023 basanti devi 0507009WL075878 basanti devi 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890052 BASANTI DEVI BANK OF BARODA(606985)
68 MANPUR BH-07-009-010-04034700/4222
(Kaiya) 		0507009000NRG24250820230539246 25/08/2023 SAMAFUL DEVI 0507009WL075889 SAMAFUL DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890144 SAMFUL DEVI BANK OF BARODA(606985)
69 MANPUR BH-07-009-010-04034700/4457
(Kaiya) 		0507009000NRG24250820230539149 25/08/2023 MANTI DEVI 0507009WL075875 MANTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890024 MANTI DEVI BANK OF BARODA(606985)
70 MANPUR BH-07-009-010-04034700/5441
(Kaiya) 		0507009000NRG24250820230539150 25/08/2023 PINKI DEVI 0507009WL075875 PINKI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890032 PINKI DEVI BANK OF BARODA(606985)
71 MANPUR BH-07-009-010-04034700/6122
(Kaiya) 		0507009000NRG24250820230539144 25/08/2023 SAVITRI DEVI 0507009WL075874 SAVITRI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890058 SAVITRI DEVI BANK OF BARODA(606985)
72 MANPUR BH-07-009-010-04034800/1884
(Kaiya) 		0507009000NRG24250820230539168 25/08/2023 SAKIL MANJHI 0507009WL075877 SAKIL MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890150 SAKIL MANJHI BANK OF BARODA(606985)
73 MANPUR BH-07-009-010-04034800/2597
(Kaiya) 		0507009000NRG24250820230540001 25/08/2023 KISHORI RAM 0507009WL076114 KISHORI RAM 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890019 KISHORI RAM BANK OF BARODA(606985)
74 MANPUR BH-07-009-010-04034800/2779
(Kaiya) 		0507009000NRG24250820230539315 25/08/2023 MULWA DEVI 0507009WL075905 MULWA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890056 MULWA DEVI BANK OF BARODA(606985)
75 MANPUR BH-07-009-010-04034800/3191
(Kaiya) 		0507009000NRG24250820230539996 25/08/2023 SUNIL MANJHI 0507009WL076109 SUNIL MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890040 SUNIL MANJHI BANK OF BARODA(606985)
76 MANPUR BH-07-009-010-04034800/3199
(Kaiya) 		0507009000NRG24250820230539993 25/08/2023 MANJU DEVI 0507009WL076106 MANJU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890122 RAMDEO MANJHI BANK OF BARODA(606985)
77 MANPUR BH-07-009-010-04034800/3210
(Kaiya) 		0507009000NRG24250820230539819 25/08/2023 CHHOTU MANJHI 0507009WL076068 CHHOTU MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890160 CHHOTU MANJHI BANK OF BARODA(606985)
78 MANPUR BH-07-009-010-04034800/3211
(Kaiya) 		0507009000NRG24250820230539194 25/08/2023 PUJA DEVI 0507009WL075881 PUJA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890124 PUJA DEVI BANK OF BARODA(606985)
79 MANPUR BH-07-009-010-04034800/3217
(Kaiya) 		0507009000NRG24250820230539209 25/08/2023 CHAMELI DEVI 0507009WL075883 CHAMELI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890156 CHAMELI DEVI BANK OF BARODA(606985)
80 MANPUR BH-07-009-010-04034800/3218
(Kaiya) 		0507009000NRG24250820230539199 25/08/2023 SABITA DEVI 0507009WL075882 SABITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890057 SABITADEVI BANK OF BARODA(606985)
81 MANPUR BH-07-009-010-04034800/3219
(Kaiya) 		0507009000NRG24250820230539214 25/08/2023 SUBHASH KUMAR 0507009WL075884 SUBHASH KUMAR 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890067 SUBHASH KUMAR BANK OF BARODA(606985)
82 MANPUR BH-07-009-010-04034800/3221
(Kaiya) 		0507009000NRG24250820230539997 25/08/2023 SONI KUMARI 0507009WL076110 SONI KUMARI 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5744890043 SONI KUMARI BANK OF BARODA(606985)
83 MANPUR BH-07-009-010-04034800/3230
(Kaiya) 		0507009000NRG24250820230539227 25/08/2023 RAHUL MANJHI 0507009WL075886 RAHUL MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890041 RAHUL MANJHI BANK OF BARODA(606985)
84 MANPUR BH-07-009-010-04034800/3232
(Kaiya) 		0507009000NRG24250820230539195 25/08/2023 SANGITA DEVI 0507009WL075881 SANGITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890161 SANGITA DEVI BANK OF BARODA(606985)
85 MANPUR BH-07-009-010-04034800/3236
(Kaiya) 		0507009000NRG24250820230539820 25/08/2023 KALLU MANJHI 0507009WL076068 KALLU MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890157 KALLU MANJHI BANK OF BARODA(606985)
86 MANPUR BH-07-009-010-04034800/3237
(Kaiya) 		0507009000NRG24250820230539215 25/08/2023 SOHAGI DEVI 0507009WL075884 SOHAGI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890155 SOHAGIYA DEVI BANK OF BARODA(606985)
87 MANPUR BH-07-009-010-04034800/3242
(Kaiya) 		0507009000NRG24250820230539196 25/08/2023 NIRMALA DEVI 0507009WL075881 NIRMALA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890036 NIRMAL DEVI BANK OF BARODA(606985)
88 MANPUR BH-07-009-010-04034800/3246
(Kaiya) 		0507009000NRG24250820230539200 25/08/2023 MINA DEVI 0507009WL075882 MINA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890033 MINA DEVI BANK OF BARODA(606985)
89 MANPUR BH-07-009-010-04035000/2026
(Kaiya) 		0507009000NRG24250820230539311 25/08/2023 a 0507009WL075904 a 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744889973 SONAMA DEVI BANK OF BARODA(606985)
90 MANPUR BH-07-009-010-04128900/1938
(Kaiya) 		0507009000NRG24250820230539179 25/08/2023 SHANTI DEVI 0507009WL075878 SHANTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744889983 SHANTI DEVI BANK OF BARODA(606985)
91 MANPUR BH-07-009-010-04128900/1939
(Kaiya) 		0507009000NRG24250820230540006 25/08/2023 SARSWATI DEVI 0507009WL076119 SARSWATI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744889985 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
92 MANPUR BH-07-009-010-04128900/2053
(Kaiya) 		0507009000NRG24250820230540009 25/08/2023 CHMELA DEVI 0507009WL076122 CHMELA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890017 CHAMELA DEVI BANK OF BARODA(606985)
93 MANPUR BH-07-009-010-04128900/3017
(Kaiya) 		0507009000NRG24250820230540008 25/08/2023 GULABI DEVI 0507009WL076121 GULABI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890149 GULABI DEVI BANK OF BARODA(606985)
94 MANPUR BH-07-009-010-04128900/3193
(Kaiya) 		0507009000NRG24250820230539220 25/08/2023 ISHA DEVI 0507009WL075885 ISHA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5744890148 ISHA DEVI BANK OF BARODA(606985)
95 MANPUR BH-07-009-010-04128900/3195
(Kaiya) 		0507009000NRG24250820230539237 25/08/2023 TETRI DEVI 0507009WL075888 TETRI DEVI 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5744889978 TETARI KUMARI BANK OF BARODA(606985)
96 MANPUR BH-07-009-010-04128900/443
(Kaiya) 		0507009000NRG24250820230539317 25/08/2023 BULAKI DEVI 0507009WL075905 BULAKI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890055 GULABI DEVI BANK OF BARODA(606985)
97 MANPUR BH-07-009-010-04128900/4480
(Kaiya) 		0507009000NRG24250820230539201 25/08/2023 TETRI DEVI 0507009WL075882 TETRI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890064 TETRI DEVI BANK OF BARODA(606985)
98 MANPUR BH-07-009-010-04128900/4481
(Kaiya) 		0507009000NRG24250820230539238 25/08/2023 GUDIYA DEVI 0507009WL075888 GUDIYA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 19/09/2023 5744890146 GUDIYA DEVI BANK OF BARODA(606985)
99 MANPUR BH-07-009-010-04128900/4493
(Kaiya) 		0507009000NRG24250820230539197 25/08/2023 SUNITA DEVI 0507009WL075881 SUNITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890050 SUNITADEVI BANK OF BARODA(606985)
100 MANPUR BH-07-009-010-04128900/4498
(Kaiya) 		0507009000NRG24250820230539202 25/08/2023 BOLTI DEVI 0507009WL075882 BOLTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890063 BOLTI DEVI BANK OF BARODA(606985)
101 MANPUR BH-07-009-010-04128900/4499
(Kaiya) 		0507009000NRG24250820230539221 25/08/2023 RAJNI KUMARI 0507009WL075885 RAJNI KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890045 RAJNI KUMARI BANK OF BARODA(606985)
102 MANPUR BH-07-009-010-04128900/6104
(Kaiya) 		0507009000NRG24250820230539156 25/08/2023 SUGIYA DEVI 0507009WL075876 SUGIYA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890018 SUGIYA DEVI WO AWADH BANK OF BARODA(606985)
103 MANPUR BH-07-009-010-04128900/6111
(Kaiya) 		0507009000NRG24250820230539203 25/08/2023 MUNNA DEVI 0507009WL075882 MUNNA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890027 MUNNA DEVI BANK OF BARODA(606985)
104 MANPUR BH-07-009-010-04128900/6115
(Kaiya) 		0507009000NRG24250820230540005 25/08/2023 SUGANTI DEVI 0507009WL076118 SUGANTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744890038 SUGANTI DEVI BANK OF BARODA(606985)
105 MANPUR BH-07-009-010-04128900/6116
(Kaiya) 		0507009000NRG24250820230539999 25/08/2023 KAMLESH MANJHI 0507009WL076112 KAMLESH MANJHI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5744889974 KAMLESH KUMAR BANK OF BARODA(606985)
SubTotal 339720 339720
106 MANPUR BH-07-009-004-04032700/4686
(Bhore) 		0507009000NRG24250820230539015 25/08/2023 SUNITA DEVI 0507009WL075852 SUNITA DEVI 00045 BARB0MANPUR 2508 2508 Processed 19/09/2023 5744890001 SUNITA DEVI BANK OF BARODA(606985)
107 MANPUR BH-07-009-004-04033000/4402
(Bhore) 		0507009000NRG24250820230539019 25/08/2023 Koshila devi 0507009WL075853 Koshila devi 00045 BARB0MANPUR 2280 2280 Processed 19/09/2023 5744889997 KOSHILA DEVI BANK OF BARODA(606985)
108 MANPUR BH-07-009-006-03964900/3923
(Gere) 		0507009000NRG24250820230539097 25/08/2023 DUKHI DEVI 0507009WL075866 DUKHI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744890029 DUKHI DEVI BANK OF BARODA(606985)
109 MANPUR BH-07-009-006-04030800/4494
(Gere) 		0507009000NRG24250820230539108 25/08/2023 LAXMI DEVI 0507009WL075868 LAXMI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744889998 LAXMI DEVI BANK OF BARODA(606985)
110 MANPUR BH-07-009-006-04030800/4514
(Gere) 		0507009000NRG24250820230539041 25/08/2023 ANITA DEVI 0507009WL075857 ANITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744890007 ANITA DEVI BANK OF BARODA(606985)
111 MANPUR BH-07-009-006-04030800/4516
(Gere) 		0507009000NRG24250820230539121 25/08/2023 KIRAN DEVI 0507009WL075870 KIRAN DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744889995 KIRAN DEVI BANK OF BARODA(606985)
112 MANPUR BH-07-009-006-04030800/4528
(Gere) 		0507009000NRG24250820230539079 25/08/2023 BABITA DEVI 0507009WL075863 BABITA DEVI 00045 BARB0MANPUR 3192 3192 Processed 19/09/2023 5744889991 BABITA DEVI BANK OF BARODA(606985)
113 MANPUR BH-07-009-006-04030800/4965
(Gere) 		0507009000NRG24250820230539049 25/08/2023 SONI DEVI 0507009WL075858 SONI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744890009 SONI DEVI BANK OF BARODA(606985)
114 MANPUR BH-07-009-006-04030800/5027
(Gere) 		0507009000NRG24250820230539061 25/08/2023 GORI DEVI 0507009WL075860 GORI DEVI 00045 BARB0MANPUR 3192 3192 Processed 19/09/2023 5744890006 GORI DEVI BANK OF BARODA(606985)
115 MANPUR BH-07-009-006-04030800/5048
(Gere) 		0507009000NRG24250820230539132 25/08/2023 CHINTA DEVI 0507009WL075872 CHINTA DEVI 00045 BARB0MANPUR 2280 2280 Processed 19/09/2023 5744890000 CHINTA DEVI BANK OF BARODA(606985)
116 MANPUR BH-07-009-006-04030800/5055
(Gere) 		0507009000NRG24250820230539122 25/08/2023 RADHIKA DEVI 0507009WL075870 RADHIKA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744890004 Mrs. Radhika Devi CENTRAL BANK OF INDIA(607115)
117 MANPUR BH-07-009-006-04030800/5073
(Gere) 		0507009000NRG24250820230539124 25/08/2023 SONI DEVI 0507009WL075870 SONI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744890003 SONI KUMARI PUNJAB NATIONAL BANK(508568)
118 MANPUR BH-07-009-006-04030800/5081
(Gere) 		0507009000NRG24250820230539057 25/08/2023 CHINTA DEVI 0507009WL075859 CHINTA DEVI 00045 BARB0MANPUR 3192 3192 Processed 19/09/2023 5744890002 CHINTA DEVI BANK OF BARODA(606985)
119 MANPUR BH-07-009-006-04030800/5094
(Gere) 		0507009000NRG24250820230539105 25/08/2023 KOSHEMI DEVI 0507009WL075867 KOSHEMI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744889989 KOSHAMI DEVI BANK OF BARODA(606985)
120 MANPUR BH-07-009-006-04030800/5127
(Gere) 		0507009000NRG24250820230539107 25/08/2023 BACHO DEVI 0507009WL075867 BACHO DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744889990 NIRAJ KUMAR MINARMOT BANK OF BARODA(606985)
121 MANPUR BH-07-009-006-04030800/5133
(Gere) 		0507009000NRG24250820230539045 25/08/2023 VIBHA DEVI 0507009WL075857 VIBHA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744889958 VIBHA DEVI BANK OF BARODA(606985)
122 MANPUR BH-07-009-006-04030800/5175
(Gere) 		0507009000NRG24250820230539058 25/08/2023 SONIYA DEVI 0507009WL075859 SONIYA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744890008 SONIYA DEVI BANK OF BARODA(606985)
123 MANPUR BH-07-009-006-04030800/5240
(Gere) 		0507009000NRG24250820230539064 25/08/2023 SANJU DEVI 0507009WL075860 SANJU DEVI 00045 BARB0MANPUR 3192 3192 Processed 19/09/2023 5744890005 SANJU DEVI BANK OF BARODA(606985)
124 MANPUR BH-07-009-006-04030800/5255
(Gere) 		0507009000NRG24250820230539032 25/08/2023 SITA DEVI 0507009WL075855 SITA DEVI 00045 BARB0MANPUR 3192 3192 Processed 19/09/2023 5744889954 SITA DEVI BANK OF BARODA(606985)
125 MANPUR BH-07-009-006-04031300/5181
(Gere) 		0507009000NRG24250820230539099 25/08/2023 Sunita Devi 0507009WL075866 Sunita Devi 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744889996 SUNITA DEVI BANK OF BARODA(606985)
126 MANPUR BH-07-009-006-04031300/5249
(Gere) 		0507009000NRG24250820230539094 25/08/2023 RITA KUMARI 0507009WL075865 RITA KUMARI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744889988 RITA KUMARI BANK OF BARODA(606985)
127 MANPUR BH-07-009-008-04036700/2091
(Nauranga) 		0507009000NRG24250820230539293 25/08/2023 GUDIYA DEVI 0507009WL075900 GUDIYA DEVI 00045 BARB0MANPUR 912 912 Processed 19/09/2023 5744889955 GUDIYA DEVI BANK OF BARODA(606985)
128 MANPUR BH-07-009-008-04036700/4289
(Nauranga) 		0507009000NRG24250820230539295 25/08/2023 LAKSHMAN PRASAD 0507009WL075900 LAKSHMAN PRASAD 00045 BARB0MANPUR 912 912 Processed 19/09/2023 5744889994 MR LAKSHMAN PRASAD STATE BANK OF INDIA(508548)
129 MANPUR BH-07-009-008-04036800/4257
(Nauranga) 		0507009000NRG24250820230539300 25/08/2023 RAKESH KUMAR 0507009WL075901 RAKESH KUMAR 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5744889993 RAKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
130 MANPUR BH-07-009-008-04036960/3784
(Nauranga) 		0507009000NRG24250820230539292 25/08/2023 BINDIYA DEVI 0507009WL075899 BINDIYA DEVI 00045 BARB0MANPUR 912 912 Processed 19/09/2023 5744889960 BINDIYA DEVI BANK OF BARODA(606985)
131 MANPUR BH-07-009-010-04000800/4465
(Kaiya) 		0507009000NRG24250820230539243 25/08/2023 PUJA DEVI 0507009WL075889 PUJA DEVI 00045 BARB0MANPUR 2736 2736 Processed 19/09/2023 5744889959 PUJA DEVI BANK OF BARODA(606985)
132 MANPUR BH-07-009-010-04000800/4514
(Kaiya) 		0507009000NRG24250820230539244 25/08/2023 DAULTI DEVI 0507009WL075889 DAULTI DEVI 00045 BARB0MANPUR 2508 2508 Processed 19/09/2023 5744890011 DAULTI DEVI BANK OF BARODA(606985)
133 MANPUR BH-07-009-010-04033700/4512
(Kaiya) 		0507009000NRG24250820230539206 25/08/2023 KARAN KUMAR 0507009WL075883 KARAN KUMAR 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744889961 KARAN KUMAR BANK OF BARODA(606985)
134 MANPUR BH-07-009-010-04033700/4686
(Kaiya) 		0507009000NRG24250820230540003 25/08/2023 KANTI KUMARI 0507009WL076116 KANTI KUMARI 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5744890132 KANTI KUMARI BANK OF BARODA(606985)
135 MANPUR BH-07-009-010-04033700/4700
(Kaiya) 		0507009000NRG24250820230539193 25/08/2023 PUJA DEVI 0507009WL075881 PUJA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744889999 PUJA DEVI BANK OF BARODA(606985)
136 MANPUR BH-07-009-010-04034700/6042
(Kaiya) 		0507009000NRG24250820230539994 25/08/2023 MANJU DEVI 0507009WL076107 MANJU DEVI 00045 BARB0MANPUR 2280 2280 Processed 19/09/2023 5744889956 MANJU DEVI WO KULDEE BANK OF BARODA(606985)
137 MANPUR BH-07-009-010-04034800/2999
(Kaiya) 		0507009000NRG24250820230539178 25/08/2023 JHUNAKI DEVI 0507009WL075878 JHUNAKI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744890065 JHUNAKI DEVI BANK OF BARODA(606985)
138 MANPUR BH-07-009-010-04034800/3188
(Kaiya) 		0507009000NRG24250820230539995 25/08/2023 BABITA DEVI 0507009WL076108 BABITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744889963 BABITA DEVI BANK OF BARODA(606985)
139 MANPUR BH-07-009-010-04034800/6131
(Kaiya) 		0507009000NRG24250820230540002 25/08/2023 SONI DEVI 0507009WL076115 SONI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744890039 SONI DEVI BANK OF BARODA(606985)
140 MANPUR BH-07-009-010-04128900/3020
(Kaiya) 		0507009000NRG24250820230539180 25/08/2023 HEMANTI DEVI 0507009WL075878 HEMANTI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744890026 HEMANTI DEVI BANK OF BARODA(606985)
141 MANPUR BH-07-009-010-04128900/6110
(Kaiya) 		0507009000NRG24250820230539239 25/08/2023 BINITA KUMARI 0507009WL075888 BINITA KUMARI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744890012 VINITA KUMARI BANK OF BARODA(606985)
142 MANPUR BH-07-009-012-04035200/2650
(Sohaipur) 		0507009000NRG24250820230539303 25/08/2023 RAMPRASAD PASWAN 0507009WL075903 RAMPRASAD PASWAN 00045 BARB0MANPUR 1824 1824 Processed 19/09/2023 5744889987 RAMAPRASAD PASWAN BANK OF BARODA(606985)
143 MANPUR BH-07-009-012-04035400/3869
(Sohaipur) 		0507009000NRG24250820230539304 25/08/2023 JITENDRA MANJHI 0507009WL075903 JITENDRA MANJHI 00045 BARB0MANPUR 1140 1140 Processed 19/09/2023 5744890013 JITENDRA MANJHI BANK OF BARODA(606985)
144 MANPUR BH-07-009-012-04035800/4176
(Sohaipur) 		0507009000NRG24250820230539306 25/08/2023 DHANANJAY KUMAR 0507009WL075903 DHANANJAY KUMAR 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5744889957 DHANANJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 111720 111720
145 MANPUR BH-07-009-005-04031200/6086
(Sanaut) 		0507009000NRG24250820230539811 25/08/2023 Maro devi 0507009WL076067 Maro devi 00048 BKID0004475 1368 1368 Processed 19/09/2023 5744890171 MARO DEVI BANK OF INDIA(508505)
146 MANPUR BH-07-009-006-03964900/4247
(Gere) 		0507009000NRG24250820230539053 25/08/2023 SONI KUMARI 0507009WL075859 SONI KUMARI 00048 BKID0004475 3420 3420 Processed 19/09/2023 5744890102 SONI KUMARI BANK OF INDIA(508505)
147 MANPUR BH-07-009-006-04030800/5066
(Gere) 		0507009000NRG24250820230539030 25/08/2023 KIRAN DEVI 0507009WL075855 KIRAN DEVI 00048 BKID0004475 1824 1824 Processed 19/09/2023 5744890103 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
148 MANPUR BH-07-009-006-04030900/5002
(Gere) 		0507009000NRG24250820230539093 25/08/2023 MUNNI DEVI 0507009WL075865 MUNNI DEVI 00048 BKID0004475 3192 3192 Processed 19/09/2023 5744890188 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MANPUR BH-07-009-006-04031300/5207
(Gere) 		0507009000NRG24250820230539034 25/08/2023 ARTI DEVI 0507009WL075855 ARTI DEVI 00048 BKID0004475 3420 3420 Processed 19/09/2023 5744890101 ARTI DEVI BANK OF INDIA(508505)
SubTotal 13224 13224
150 MANPUR BH-07-009-006-04031300/5209
(Gere) 		0507009000NRG24250820230539077 25/08/2023 MINA DEVI 0507009WL075862 MINA DEVI 00078 CNRB0005622 3192 3192 Processed 19/09/2023 5744890196 MINA DEVI BANK OF BARODA(606985)
151 MANPUR BH-07-009-008-04036800/4346
(Nauranga) 		0507009000NRG24250820230539290 25/08/2023 MINA DEVI 0507009WL075899 MINA DEVI 00078 CNRB0005622 912 912 Processed 19/09/2023 5744889979 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
152 MANPUR BH-07-009-004-04033000/4693
(Bhore) 		0507009000NRG24250820230539025 25/08/2023 DUKHAN YADAV 0507009WL075854 DUKHAN YADAV 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5744890177 Mr. Dukhan Yadav CENTRAL BANK OF INDIA(607115)
153 MANPUR BH-07-009-004-04080300/4604
(Bhore) 		0507009000NRG24250820230539020 25/08/2023 CHANCHAL DEVI 0507009WL075853 CHANCHAL DEVI 00089 CBIN0281281 3192 3192 Rejected 19/09/2023 5744890089 A/c Blocked or Frozen
154 MANPUR BH-07-009-004-04080300/4610
(Bhore) 		0507009000NRG24250820230539021 25/08/2023 VINDA DEVI 0507009WL075853 VINDA DEVI 00089 CBIN0281281 3192 3192 Processed 19/09/2023 5744890169 Mrs. BINDA DEVI CENTRAL BANK OF INDIA(607115)
155 MANPUR BH-07-009-006-03964900/5069
(Gere) 		0507009000NRG24250820230539029 25/08/2023 MALATI DEVI 0507009WL075855 MALATI DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5744890095 Mrs. MALTI DEVI CENTRAL BANK OF INDIA(607115)
156 MANPUR BH-07-009-006-03964900/5127
(Gere) 		0507009000NRG24250820230539114 25/08/2023 RANI DEVI 0507009WL075869 RANI DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5744890086 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
157 MANPUR BH-07-009-006-04030800/4944
(Gere) 		0507009000NRG24250820230539073 25/08/2023 SAKUNA DEVI 0507009WL075862 SAKUNA DEVI 00089 CBIN0281281 3192 3192 Processed 19/09/2023 5744890181 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
158 MANPUR BH-07-009-006-04030800/4977
(Gere) 		0507009000NRG24250820230539112 25/08/2023 MAMTA DEVI 0507009WL075868 MAMTA DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5744890090 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
159 MANPUR BH-07-009-006-04030800/5102
(Gere) 		0507009000NRG24250820230539106 25/08/2023 USHA DEVI 0507009WL075867 USHA DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5744890068 Mrs. Usha Devi CENTRAL BANK OF INDIA(607115)
160 MANPUR BH-07-009-006-04030800/5132
(Gere) 		0507009000NRG24250820230539044 25/08/2023 SHANTI DEVI 0507009WL075857 SHANTI DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5744890200 Mrs. SHANTI KUMARI CENTRAL BANK OF INDIA(607115)
161 MANPUR BH-07-009-006-04030800/5308
(Gere) 		0507009000NRG24250820230539069 25/08/2023 ASHA DEVI 0507009WL075861 ASHA DEVI 00089 CBIN0281281 3192 3192 Processed 19/09/2023 5744890195 MRS ASHA DEVI STATE BANK OF INDIA(508548)
162 MANPUR BH-07-009-006-04030900/4077
(Gere) 		0507009000NRG24250820230539092 25/08/2023 YASHODHA DEVI 0507009WL075865 YASHODHA DEVI 00089 CBIN0281281 3192 3192 Processed 19/09/2023 5744890187 Mrs. YASHODHA DEVI CENTRAL BANK OF INDIA(607115)
163 MANPUR BH-07-009-008-04036700/4278
(Nauranga) 		0507009000NRG24250820230539294 25/08/2023 RINA DEVI 0507009WL075900 RINA DEVI 00089 CBIN0281281 912 912 Processed 19/09/2023 5744890080 Mrs. RINA DEVI CENTRAL BANK OF INDIA(607115)
164 MANPUR BH-07-009-008-04036800/4080
(Nauranga) 		0507009000NRG24250820230539296 25/08/2023 BABITA DEVI 0507009WL075900 BABITA DEVI 00089 CBIN0281281 912 912 Processed 19/09/2023 5744890109 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
165 MANPUR BH-07-009-011-04036200/3636
(Bhadeja) 		0507009000NRG24250820230539001 25/08/2023 LACHHO DEVI 0507009WL075850 LACHHO DEVI 00089 CBIN0281281 2508 2508 Processed 19/09/2023 5744890175 Mrs. LACHHO DEVI CENTRAL BANK OF INDIA(607115)
166 MANPUR BH-07-009-012-04035800/3326
(Sohaipur) 		0507009000NRG24250820230539305 25/08/2023 minta devi 0507009WL075903 minta devi 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5744890168 Mrs. MINTA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 44232 44232
167 MANPUR BH-07-009-008-04036800/4232
(Nauranga) 		0507009000NRG24250820230539289 25/08/2023 SITA DEVI 0507009WL075899 SITA DEVI 00176 IDIB000M630 912 912 Processed 19/09/2023 5744890174 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
168 MANPUR BH-07-009-006-04030800/5169
(Gere) 		0507009000NRG24250820230539062 25/08/2023 MUNNI DEVI 0507009WL075860 MUNNI DEVI 00354 PUNB0017900 3192 3192 Processed 19/09/2023 5744890010 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
169 MANPUR BH-07-009-010-04033700/4443
(Kaiya) 		0507009000NRG24250820230539224 25/08/2023 RAJANTI DEVI 0507009WL075886 RAJANTI DEVI 00354 PUNB0168700 3420 3420 Processed 19/09/2023 5744889962 RAJANTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
170 MANPUR BH-07-009-011-04037200/4087
(Bhadeja) 		0507009000NRG24250820230539003 25/08/2023 SONI DEVI 0507009WL075850 SONI DEVI 00354 PUNB0173900 1596 1596 Processed 19/09/2023 5744889981 SONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
171 MANPUR BH-07-009-008-04036800/4061
(Nauranga) 		0507009000NRG24250820230539288 25/08/2023 PUTUS DEVI 0507009WL075899 PUTUS DEVI 00354 PUNB0586000 912 912 Processed 19/09/2023 5744890113 PUTUS DEVI PUNJAB NATIONAL BANK(508568)
172 MANPUR BH-07-009-011-04037000/3628
(Bhadeja) 		0507009000NRG24250820230539002 25/08/2023 RAJESH YADAV 0507009WL075850 RAJESH YADAV 00354 PUNB0586000 2508 2508 Processed 19/09/2023 5744890074 RAJESH YADAV SO BHUNESHWAR YADAV PUNJAB NATIONAL BANK(508568)
173 MANPUR BH-07-009-011-04037100/4423
(Bhadeja) 		0507009000NRG24250820230539009 25/08/2023 RANI DEVI 0507009WL075851 RANI DEVI 00354 PUNB0586000 1824 1824 Processed 19/09/2023 5744890112 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 5244 5244
174 MANPUR BH-07-009-006-04030900/5043
(Gere) 		0507009000NRG24250820230539052 25/08/2023 NITU DEVI 0507009WL075858 NITU DEVI 00354 PUNB0649800 3420 3420 Processed 19/09/2023 5744890104 NITU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
175 MANPUR BH-07-009-011-04037000/4216
(Bhadeja) 		0507009000NRG24250820230538990 25/08/2023 LALITA DEVI 0507009WL075848 LALITA DEVI 00415 SBIN0002739 2508 2508 Processed 19/09/2023 5744890069 MS LALTI DEVI STATE BANK OF INDIA(508548)
176 MANPUR BH-07-009-011-04037100/4532
(Bhadeja) 		0507009000NRG24250820230538999 25/08/2023 MUNNI DEVI 0507009WL075849 MUNNI DEVI 00415 SBIN0002739 1596 1596 Processed 19/09/2023 5744890110 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
177 MANPUR BH-07-009-011-04037200/4060
(Bhadeja) 		0507009000NRG24250820230538992 25/08/2023 RUNNI KUMARI 0507009WL075848 RUNNI KUMARI 00415 SBIN0002739 2508 2508 Processed 19/09/2023 5744890070 MRS RUNNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 6612 6612
178 MANPUR BH-07-009-003-04031400/4729
(USRI) 		0507009000NRG24250820230539807 25/08/2023 PHULA DEVI 0507009WL076066 PHULA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5744890183 MRS PHULA DEVI STATE BANK OF INDIA(508548)
179 MANPUR BH-07-009-004-04032700/2775
(Bhore) 		0507009000NRG24250820230539017 25/08/2023 SUNDRI DEVI 0507009WL075853 SUNDRI DEVI 00415 SBIN0005611 3192 3192 Processed 19/09/2023 5744890184 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
180 MANPUR BH-07-009-004-04032700/4664
(Bhore) 		0507009000NRG24250820230539013 25/08/2023 BELI DEVI 0507009WL075852 BELI DEVI 00415 SBIN0005611 2508 2508 Processed 19/09/2023 5744890170 MRS BELI DEVI STATE BANK OF INDIA(508548)
181 MANPUR BH-07-009-004-04032700/4670
(Bhore) 		0507009000NRG24250820230539023 25/08/2023 LILA DEVI 0507009WL075854 LILA DEVI 00415 SBIN0005611 2508 2508 Processed 19/09/2023 5744890178 OUSHN KUMAR MAENR BANK OF BARODA(606985)
182 MANPUR BH-07-009-004-04033000/4388
(Bhore) 		0507009000NRG24250820230539016 25/08/2023 MANA DEVI 0507009WL075852 MANA DEVI 00415 SBIN0005611 2052 2052 Processed 19/09/2023 5744890088 MRS MANA DEVI STATE BANK OF INDIA(508548)
183 MANPUR BH-07-009-005-04031200/6094
(Sanaut) 		0507009000NRG24250820230539812 25/08/2023 PINKI devi 0507009WL076067 PINKI devi 00415 SBIN0005611 1368 1368 Processed 19/09/2023 5744890179 PINKI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
184 MANPUR BH-07-009-005-04033600/6240
(Sanaut) 		0507009000NRG24250820230539815 25/08/2023 RUBI DEVI 0507009WL076067 RUBI DEVI 00415 SBIN0005611 912 912 Processed 19/09/2023 5744890084 MR RUBI DEVI STATE BANK OF INDIA(508548)
185 MANPUR BH-07-009-006-03964900/5060
(Gere) 		0507009000NRG24250820230539047 25/08/2023 BHOLA MANJHI 0507009WL075858 BHOLA MANJHI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5744890097 MR BHOLA MANJHI STATE BANK OF INDIA(508548)
186 MANPUR BH-07-009-006-04030800/4515
(Gere) 		0507009000NRG24250820230539035 25/08/2023 GUDIYA DEVI 0507009WL075856 GUDIYA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5744890091 MRS GUDDIA DEVI STATE BANK OF INDIA(508548)
187 MANPUR BH-07-009-006-04030800/4517
(Gere) 		0507009000NRG24250820230539115 25/08/2023 ARTI DEVI 0507009WL075869 ARTI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5744890094 MR ARTI DEVI STATE BANK OF INDIA(508548)
188 MANPUR BH-07-009-006-04030800/4521
(Gere) 		0507009000NRG24250820230539109 25/08/2023 RANJU DEVI 0507009WL075868 RANJU DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5744890083 MRS RANJU DEVI STATE BANK OF INDIA(508548)
189 MANPUR BH-07-009-006-04030800/4525
(Gere) 		0507009000NRG24250820230539042 25/08/2023 RUBI DEVI 0507009WL075857 RUBI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5744890098 MRS RUBI DEVI STATE BANK OF INDIA(508548)
190 MANPUR BH-07-009-006-04030800/4923
(Gere) 		0507009000NRG24250820230539110 25/08/2023 MAMTA DEVI 0507009WL075868 MAMTA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5744890092 MAMTA DEVI W/O MANTU PASWAN MADYA BIHAR GRAMIN BANK(607136)
191 MANPUR BH-07-009-006-04030800/4941
(Gere) 		0507009000NRG24250820230539036 25/08/2023 SHIMA DEVI 0507009WL075856 SHIMA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5744890099 MRS SHIMA DEVI STATE BANK OF INDIA(508548)
192 MANPUR BH-07-009-006-04030800/4964
(Gere) 		0507009000NRG24250820230539111 25/08/2023 CHINTA DEVI 0507009WL075868 CHINTA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5744890093 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
193 MANPUR BH-07-009-006-04030800/5032
(Gere) 		0507009000NRG24250820230539075 25/08/2023 PRABHA DEVI 0507009WL075862 PRABHA DEVI 00415 SBIN0005611 3192 3192 Processed 19/09/2023 5744890142 MR PRABHA DEVI X STATE BANK OF INDIA(508548)
194 MANPUR BH-07-009-006-04030800/5059
(Gere) 		0507009000NRG24250820230539123 25/08/2023 parwati devi 0507009WL075870 parwati devi 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5744890185 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
195 MANPUR BH-07-009-006-04030800/5068
(Gere) 		0507009000NRG24250820230539117 25/08/2023 ANNU DEVI 0507009WL075869 ANNU DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5744890129 ANU DEVI BANK OF BARODA(606985)
196 MANPUR BH-07-009-006-04030800/5082
(Gere) 		0507009000NRG24250820230539037 25/08/2023 RUBI DEVI 0507009WL075856 RUBI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5744890201 MRS RUBI DEVI STATE BANK OF INDIA(508548)
197 MANPUR BH-07-009-006-04030800/5096
(Gere) 		0507009000NRG24250820230539080 25/08/2023 MANTI DEVI 0507009WL075863 MANTI DEVI 00415 SBIN0005611 3192 3192 Processed 19/09/2023 5744890191 MANTI KUMARI PUNJAB NATIONAL BANK(508568)
198 MANPUR BH-07-009-006-04030800/5098
(Gere) 		0507009000NRG24250820230539081 25/08/2023 SONI DEVI 0507009WL075863 SONI DEVI 00415 SBIN0005611 3192 3192 Processed 19/09/2023 5744890194 MRS SONI DEVI STATE BANK OF INDIA(508548)
199 MANPUR BH-07-009-006-04030800/5119
(Gere) 		0507009000NRG24250820230539067 25/08/2023 PUNI DEVI 0507009WL075861 PUNI DEVI 00415 SBIN0005611 3192 3192 Processed 19/09/2023 5744890085 PUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MANPUR BH-07-009-006-04030800/5126
(Gere) 		0507009000NRG24250820230539050 25/08/2023 SUMAN DEVI 0507009WL075858 SUMAN DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5744890202 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
201 MANPUR BH-07-009-006-04030800/5128
(Gere) 		0507009000NRG24250820230539031 25/08/2023 SARITA DEVI 0507009WL075855 SARITA DEVI 00415 SBIN0005611 3192 3192 Processed 19/09/2023 5744890100 MRS SARITA DEVI STATE BANK OF INDIA(508548)
202 MANPUR BH-07-009-006-04030800/5131
(Gere) 		0507009000NRG24250820230539083 25/08/2023 SONIYA DEVI 0507009WL075863 SONIYA DEVI 00415 SBIN0005611 3192 3192 Processed 19/09/2023 5744890190 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
203 MANPUR BH-07-009-006-04030800/5136
(Gere) 		0507009000NRG24250820230539068 25/08/2023 SUDHIR KUMAR 0507009WL075861 SUDHIR KUMAR 00415 SBIN0005611 3192 3192 Processed 19/09/2023 5744890189 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
204 MANPUR BH-07-009-006-04030800/5236
(Gere) 		0507009000NRG24250820230539063 25/08/2023 USHA DEVI 0507009WL075860 USHA DEVI 00415 SBIN0005611 3192 3192 Processed 19/09/2023 5744890192 MRS USHA DEVI STATE BANK OF INDIA(508548)
205 MANPUR BH-07-009-006-04030800/5242
(Gere) 		0507009000NRG24250820230539065 25/08/2023 RANI DEVI 0507009WL075860 RANI DEVI 00415 SBIN0005611 3192 3192 Processed 19/09/2023 5744890182 MRS RANI DEVI STATE BANK OF INDIA(508548)
206 MANPUR BH-07-009-006-04030800/5244
(Gere) 		0507009000NRG24250820230539059 25/08/2023 MAHARANI DEVI 0507009WL075859 MAHARANI DEVI 00415 SBIN0005611 3192 3192 Processed 19/09/2023 5744890180 MRS MAHARANI DEVI STATE BANK OF INDIA(508548)
207 MANPUR BH-07-009-006-04030800/5331
(Gere) 		0507009000NRG24250820230539118 25/08/2023 KUNTI DEVI 0507009WL075869 KUNTI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5744890186 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
208 MANPUR BH-07-009-006-04030800/5360
(Gere) 		0507009000NRG24250820230539125 25/08/2023 SHANKAR CHAUHAN 0507009WL075870 SHANKAR CHAUHAN 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5744890087 MR SHANKAR CHAUHAN STATE BANK OF INDIA(508548)
209 MANPUR BH-07-009-006-04030900/4999
(Gere) 		0507009000NRG24250820230539033 25/08/2023 NUPURAVA DEVI 0507009WL075855 NUPURAVA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5744890096 NAPURUA DEVI UCO BANK(607066)
210 MANPUR BH-07-009-006-04030900/5040
(Gere) 		0507009000NRG24250820230539113 25/08/2023 KARI DEVI 0507009WL075868 KARI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5744890081 MRS KARI DEVI STATE BANK OF INDIA(508548)
211 MANPUR BH-07-009-006-04031300/5182
(Gere) 		0507009000NRG24250820230539100 25/08/2023 KAJAL DEVI 0507009WL075866 KAJAL DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5744890193 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
212 MANPUR BH-07-009-008-04036800/4359
(Nauranga) 		0507009000NRG24250820230539291 25/08/2023 BABITA DEVI 0507009WL075899 BABITA DEVI 00415 SBIN0005611 912 912 Processed 19/09/2023 5744890111 MRS BABITA DEVI STATE BANK OF INDIA(508548)
213 MANPUR BH-07-009-011-04037000/4419
(Bhadeja) 		0507009000NRG24250820230539008 25/08/2023 ARJUN SAW 0507009WL075851 ARJUN SAW 00415 SBIN0005611 2280 2280 Processed 19/09/2023 5744890176 ARJUN SAW MADYA BIHAR GRAMIN BANK(607136)
214 MANPUR BH-07-009-011-04235100/1433
(Bhadeja) 		0507009000NRG24250820230539005 25/08/2023 USHA DEVI 0507009WL075850 USHA DEVI 00415 SBIN0005611 2508 2508 Processed 19/09/2023 5744890166 MRS USHA DEVI STATE BANK OF INDIA(508548)
215 MANPUR BH-07-009-011-04235100/2459
(Bhadeja) 		0507009000NRG24250820230539006 25/08/2023 LALO DEVI 0507009WL075850 LALO DEVI 00415 SBIN0005611 2508 2508 Processed 19/09/2023 5744890165 MRS LALO DEVI STATE BANK OF INDIA(508548)
SubTotal 114228 114228
216 MANPUR BH-07-009-006-03964900/5161
(Gere) 		0507009000NRG24250820230539120 25/08/2023 RITU DEVI 0507009WL075870 RITU DEVI 00462 UCBA0001238 3420 3420 Processed 19/09/2023 5744889969 RITU KUMARI UCO BANK(607066)
217 MANPUR BH-07-009-006-04030800/2256
(Gere) 		0507009000NRG24250820230539090 25/08/2023 BITU KUMAR 0507009WL075865 BITU KUMAR 00462 UCBA0001238 3420 3420 Processed 19/09/2023 5744889980 BITU KUMAR UCO BANK(607066)
218 MANPUR BH-07-009-006-04030800/5065
(Gere) 		0507009000NRG24250820230539116 25/08/2023 RADHIKA DEVI 0507009WL075869 RADHIKA DEVI 00462 UCBA0001238 3420 3420 Processed 19/09/2023 5744889968 RADHIKA DEVI UCO BANK(607066)
219 MANPUR BH-07-009-006-04030800/5299
(Gere) 		0507009000NRG24250820230539046 25/08/2023 USHA DEVI 0507009WL075857 USHA DEVI 00462 UCBA0001238 3420 3420 Processed 19/09/2023 5744889972 USHA DEVI INDUSIND BANK(607189)
220 MANPUR BH-07-009-006-04030800/5349
(Gere) 		0507009000NRG24250820230539051 25/08/2023 URMILA DEVI 0507009WL075858 URMILA DEVI 00462 UCBA0001238 3420 3420 Processed 19/09/2023 5744889971 URMILA DEVI UCO BANK(607066)
SubTotal 17100 17100
221 MANPUR BH-07-009-006-04030800/4950
(Gere) 		0507009000NRG24250820230539060 25/08/2023 KARMI DEVI 0507009WL075860 KARMI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744890197 KARMI DEVI W/O MANGAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
222 MANPUR BH-07-009-006-04030800/4970
(Gere) 		0507009000NRG24250820230539074 25/08/2023 RINKU DEVI 0507009WL075862 RINKU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744890199 MRS RINKU DEVI STATE BANK OF INDIA(508548)
223 MANPUR BH-07-009-006-04030800/5117
(Gere) 		0507009000NRG24250820230539082 25/08/2023 SANJU DEVI 0507009WL075863 SANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744890198 SANJU DEVI W/O SATENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
224 MANPUR BH-07-009-006-04030800/5124
(Gere) 		0507009000NRG24250820230539043 25/08/2023 VIKARAM KUMAR 0507009WL075857 VIKARAM KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744890105 VIKARAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 MANPUR BH-07-009-007-04036400/3764
(Bara Gandhar) 		0507009000NRG24250820230538986 25/08/2023 MUKESH MANJHI 0507009WL075847 MUKESH MANJHI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5744890172 MUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
226 MANPUR BH-07-009-008-04036700/2106
(Nauranga) 		0507009000NRG24250820230539287 25/08/2023 BABITA KUMARI 0507009WL075899 BABITA KUMARI 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5744890118 BABITA KUMARI W/OSUDARSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
227 MANPUR BH-07-009-008-04036800/4265
(Nauranga) 		0507009000NRG24250820230539297 25/08/2023 ANITA DEVI 0507009WL075900 ANITA DEVI 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5744890116 ANITA DEVI W/O MUNNA RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
228 MANPUR BH-07-009-010-04000800/2859
(Kaiya) 		0507009000NRG24250820230540044 25/08/2023 SUNITA DEVI 0507009WL076157 SUNITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744890163 SUNITA DEVI W/O MANJAY MANJHI MADYA BIHAR GRAMIN BANK(607136)
229 MANPUR BH-07-009-010-04000800/4585
(Kaiya) 		0507009000NRG24250820230539245 25/08/2023 KHUSHABU KUMAR 0507009WL075889 KHUSHABU KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5744890082 KHUSHBU KUMARI DO SUNIL MANJHI MADYA BIHAR GRAMIN BANK(607136)
230 MANPUR BH-07-009-010-04000900/1589
(Kaiya) 		0507009000NRG24250820230540007 25/08/2023 NIRMALA DEVI 0507009WL076120 NIRMALA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744890121 NIRMALA DEVI BANK OF BARODA(606985)
231 MANPUR BH-07-009-010-04000900/2594
(Kaiya) 		0507009000NRG24250820230540046 25/08/2023 SUNAYANA DEVI 0507009WL076159 SUNAYANA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5744890204 SUNAYANA DEVI WO RAM BANK OF BARODA(606985)
232 MANPUR BH-07-009-010-04033700/2989
(Kaiya) 		0507009000NRG24250820230539822 25/08/2023 Mamta Devi 0507009WL076069 Mamta Devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744890120 MAMTA DEVI W/O MANTU CHAUDHRY MADYA BIHAR GRAMIN BANK(607136)
233 MANPUR BH-07-009-010-04033700/2990
(Kaiya) 		0507009000NRG24250820230539823 25/08/2023 MUNNI DEVI 0507009WL076069 MUNNI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744890167 MUNNI DEVI W/O PINTU CHAUDHRY MADYA BIHAR GRAMIN BANK(607136)
234 MANPUR BH-07-009-010-04033700/4395
(Kaiya) 		0507009000NRG24250820230539223 25/08/2023 SUGANTI DEVI 0507009WL075886 SUGANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744890107 SUGANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
235 MANPUR BH-07-009-010-04033700/4619
(Kaiya) 		0507009000NRG24250820230539225 25/08/2023 SUNITA DEVI 0507009WL075886 SUNITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744890173 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
236 MANPUR BH-07-009-010-04033700/4677
(Kaiya) 		0507009000NRG24250820230539208 25/08/2023 GOWAR MANJHI 0507009WL075883 GOWAR MANJHI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5744890203 GOWAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
237 MANPUR BH-07-009-010-04034600/1893
(Kaiya) 		0507009000NRG24250820230539314 25/08/2023 PUTUL DEVI 0507009WL075905 PUTUL DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744890119 PUTUL DEVI W/O ASHK MANJHI MADYA BIHAR GRAMIN BANK(607136)
238 MANPUR BH-07-009-010-04034600/6073
(Kaiya) 		0507009000NRG24250820230539219 25/08/2023 SHOBHA DEVI 0507009WL075885 SHOBHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744890205 SONPATI DEVI BANK OF BARODA(606985)
239 MANPUR BH-07-009-010-04034700/2604
(Kaiya) 		0507009000NRG24250820230540045 25/08/2023 SAROJ DEVI 0507009WL076158 SAROJ DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744890117 DHIRENDRA YADAV BANK OF BARODA(606985)
240 MANPUR BH-07-009-010-04034700/3337
(Kaiya) 		0507009000NRG24250820230539232 25/08/2023 PUJA DEVI 0507009WL075887 PUJA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744890106 SHRIBA KUMARI BANK OF BARODA(606985)
241 MANPUR BH-07-009-010-04034700/5435
(Kaiya) 		0507009000NRG24250820230539233 25/08/2023 GITA DEVI 0507009WL075887 GITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744890108 GEETA DEVI S O CHAND BANK OF BARODA(606985)
242 MANPUR BH-07-009-010-04034800/2910
(Kaiya) 		0507009000NRG24250820230539316 25/08/2023 FULVA DEVI 0507009WL075905 FULVA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5744890164 FULVA DEVI BANK OF BARODA(606985)
243 MANPUR BH-07-009-011-04036200/4450
(Bhadeja) 		0507009000NRG24250820230539007 25/08/2023 NANDKESHWER SHARMA 0507009WL075851 NANDKESHWER SHARMA 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744890079 NANDKESHWER SHARMA BANK OF BARODA(606985)
244 MANPUR BH-07-009-011-04037000/3513
(Bhadeja) 		0507009000NRG24250820230538995 25/08/2023 BINA DEVI 0507009WL075849 BINA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5744890073 MRS BINA DEVI STATE BANK OF INDIA(508548)
245 MANPUR BH-07-009-011-04037000/3540
(Bhadeja) 		0507009000NRG24250820230538989 25/08/2023 BEBI DEVI 0507009WL075848 BEBI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5744890072 BEBI DEVI WO SANJAY MANJHI MADYA BIHAR GRAMIN BANK(607136)
246 MANPUR BH-07-009-011-04037100/3577
(Bhadeja) 		0507009000NRG24250820230538996 25/08/2023 RANTI DEVI 0507009WL075849 RANTI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5744890077 RANTI DEVI INDUSIND BANK(607189)
247 MANPUR BH-07-009-011-04037100/4000
(Bhadeja) 		0507009000NRG24250820230538997 25/08/2023 NEELAM DEVI 0507009WL075849 NEELAM DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5744890078 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
248 MANPUR BH-07-009-011-04037100/4506
(Bhadeja) 		0507009000NRG24250820230538998 25/08/2023 RUSHI KUMAR 0507009WL075849 RUSHI KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744890114 RUSHI KUMARI DO RAMESH CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
249 MANPUR BH-07-009-011-04037200/3528
(Bhadeja) 		0507009000NRG24250820230538991 25/08/2023 BEDAMIYA DEVI 0507009WL075848 BEDAMIYA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5744890071 BEDAMIYA DEVI WO TUNNI MANJHI MADYA BIHAR GRAMIN BANK(607136)
250 MANPUR BH-07-009-011-04037200/4607
(Bhadeja) 		0507009000NRG24250820230538993 25/08/2023 PUTUL DEVI 0507009WL075848 PUTUL DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744890115 PUTUL DEVI MADYA BIHAR GRAMIN BANK(607136)
251 MANPUR BH-07-009-011-04037200/665
(Bhadeja) 		0507009000NRG24250820230539000 25/08/2023 RINKI DEVI 0507009WL075849 RINKI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5744890075 RINKI DEVI BANK OF BARODA(606985)
252 MANPUR BH-07-009-011-04037200/97
(Bhadeja) 		0507009000NRG24250820230539004 25/08/2023 LAKHIYA DEVI 0507009WL075850 LAKHIYA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5744890076 LAKHIYA DEVI W/O BUTA MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 87552 87552
Total 759696 759696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_250823APB_FTO_504619 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 3420
2 MANPUR BH0507009_250823APB_FTO_504619 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 339720
3 MANPUR BH0507009_250823APB_FTO_504619 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 111720
4 MANPUR BH0507009_250823APB_FTO_504619 Bank of India BKID0004475 GAYA 13224
5 MANPUR BH0507009_250823APB_FTO_504619 Canara Bank CNRB0005622 MANPUR 4104
6 MANPUR BH0507009_250823APB_FTO_504619 Central Bank Of India CBIN0281281 MANPUR GAYA 44232
7 MANPUR BH0507009_250823APB_FTO_504619 Indian Bank IDIB000M630 Manpur 912
8 MANPUR BH0507009_250823APB_FTO_504619 Punjab National Bank PUNB0017900 DHAMITOLA 3192
9 MANPUR BH0507009_250823APB_FTO_504619 Punjab National Bank PUNB0168700 JAMHAITA 3420
10 MANPUR BH0507009_250823APB_FTO_504619 Punjab National Bank PUNB0173900 NAGWAN FATEHPUR 1596
11 MANPUR BH0507009_250823APB_FTO_504619 Punjab National Bank PUNB0586000 Bhusunda 5244
12 MANPUR BH0507009_250823APB_FTO_504619 Punjab National Bank PUNB0649800 PARAIYA 3420
13 MANPUR BH0507009_250823APB_FTO_504619 State Bank of India SBIN0002739 BODH GAYA 6612
14 MANPUR BH0507009_250823APB_FTO_504619 State Bank of India SBIN0005611 MANPUR 114228
15 MANPUR BH0507009_250823APB_FTO_504619 UCO Bank UCBA0001238 BUNIADGANJ 17100
16 MANPUR BH0507009_250823APB_FTO_504619 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 51072
17 MANPUR BH0507009_250823APB_FTO_504619 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 21204
18 MANPUR BH0507009_250823APB_FTO_504619 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 3192
19 MANPUR BH0507009_250823APB_FTO_504619 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 9348
20 MANPUR BH0507009_250823APB_FTO_504619 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 2736

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