Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:33:56 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_040823APB_FTO_466399
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-07-009-003-04031400/2224
(USRI) 		0507009000NRG24040820230509615 04/08/2023 REKHA DEVI 0507009WL067534 REKHA DEVI 00045 BARB0ALIGAY 2052 2052 Processed 21/09/2023 5778922508 REKHA DEVI WO ANIL U BANK OF BARODA(606985)
2 MANPUR BH-07-009-003-04031400/4072
(USRI) 		0507009000NRG24040820230509586 04/08/2023 FULMANTI DEVI 0507009WL067529 FULMANTI DEVI 00045 BARB0ALIGAY 1368 1368 Processed 21/09/2023 5778922510 USHAR KUMARI MINARM BANK OF BARODA(606985)
3 MANPUR BH-07-009-003-04031400/4074
(USRI) 		0507009000NRG24040820230509609 04/08/2023 JAYMANTI DEVIO 0507009WL067533 JAYMANTI DEVIO 00045 BARB0ALIGAY 1824 1824 Rejected 21/09/2023 5778922358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MANPUR BH-07-009-003-04031400/4173
(USRI) 		0507009000NRG24040820230509570 04/08/2023 SAVITA DEVI 0507009WL067526 SAVITA DEVI 00045 BARB0ALIGAY 1368 1368 Processed 21/09/2023 5778922511 SABITA DEVI BANK OF BARODA(606985)
5 MANPUR BH-07-009-003-04031400/4264
(USRI) 		0507009000NRG24040820230509611 04/08/2023 KOSAMI DEVI 0507009WL067533 KOSAMI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5778922518 KOSAMI DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-003-04032200/3337
(USRI) 		0507009000NRG24040820230509628 04/08/2023 KAILI DEVI 0507009WL067536 KAILI DEVI 00045 BARB0ALIGAY 3648 3648 Processed 21/09/2023 5778922520 KAILI DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-003-04032200/4301
(USRI) 		0507009000NRG24040820230509564 04/08/2023 CHAMELI DEVI 0507009WL067525 CHAMELI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 21/09/2023 5778922522 CHAMELI DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-003-04032200/4563
(USRI) 		0507009000NRG24040820230509571 04/08/2023 LAKHIYA DEVI 0507009WL067526 LAKHIYA DEVI 00045 BARB0ALIGAY 2508 2508 Processed 21/09/2023 5778922521 LAKHIYA DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-003-04032200/4582
(USRI) 		0507009000NRG24040820230509625 04/08/2023 SUNAINA DEVI 0507009WL067535 SUNAINA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 21/09/2023 5778922515 SUNAINA DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-003-04032200/4583
(USRI) 		0507009000NRG24040820230509626 04/08/2023 PUNAM DEVI 0507009WL067535 PUNAM DEVI 00045 BARB0ALIGAY 3420 3420 Processed 21/09/2023 5778922512 PUNAM DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-003-04032200/4634
(USRI) 		0507009000NRG24040820230509552 04/08/2023 SUMANTI DEVI 0507009WL067523 SUMANTI DEVI 00045 BARB0ALIGAY 912 912 Processed 21/09/2023 5778922517 SUMNTI DEVI BANK OF BARODA(606985)
12 MANPUR BH-07-009-003-04032200/4658
(USRI) 		0507009000NRG24040820230509566 04/08/2023 DEVANTI DEVI 0507009WL067525 DEVANTI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 21/09/2023 5778922516 DEVNTIDEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-003-04032200/4766
(USRI) 		0507009000NRG24040820230509553 04/08/2023 GUDDI DEVI 0507009WL067523 GUDDI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 21/09/2023 5778922513 GUDDI DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-003-04032200/4767
(USRI) 		0507009000NRG24040820230509633 04/08/2023 JAGDISH YHADAV 0507009WL067537 JAGDISH YHADAV 00045 BARB0ALIGAY 912 912 Processed 21/09/2023 5778922507 JAGDISH PRASAD BANK OF BARODA(606985)
15 MANPUR BH-07-009-003-04032200/5200
(USRI) 		0507009000NRG24040820230509582 04/08/2023 DULARI DEVI 0507009WL067528 DULARI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5778922514 DULARI DEVI BANK OF BARODA(606985)
16 MANPUR BH-07-009-003-04032200/5240
(USRI) 		0507009000NRG24040820230509583 04/08/2023 SONI KUMARI 0507009WL067528 SONI KUMARI 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5778922509 SONI KUMARI BANK OF BARODA(606985)
17 MANPUR BH-07-009-010-04035000/1516
(Kaiya) 		0507009000NRG24040820230507088 04/08/2023 Rajkumari devi 0507009WL066951 Rajkumari devi 00045 BARB0ALIGAY 1824 1824 Processed 21/09/2023 5778922349 RAJKUMARI DEVI BANK OF BARODA(606985)
SubTotal 38988 38988
18 MANPUR BH-07-009-005-04031200/2008
(Sanaut) 		0507009000NRG24040820230509509 04/08/2023 Sulekha devi 0507009WL067515 Sulekha devi 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5778922359 SULEKHA KUMARI DO MAHESHDAS PUNJAB NATIONAL BANK(508568)
19 MANPUR BH-07-009-005-04031200/25
(Sanaut) 		0507009000NRG24040820230509502 04/08/2023 RUBI DEVI 0507009WL067514 RUBI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5778922380 MRS RUBI DEVI STATE BANK OF INDIA(508548)
20 MANPUR BH-07-009-005-04031200/6149
(Sanaut) 		0507009000NRG24040820230509516 04/08/2023 Lakshmini devi 0507009WL067516 Lakshmini devi 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5778922377 LAKSHMINI KUMARI BANK OF BARODA(606985)
21 MANPUR BH-07-009-005-04031200/6256
(Sanaut) 		0507009000NRG24040820230509512 04/08/2023 Priyanka devi 0507009WL067515 Priyanka devi 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5778922360 Mrs. PRIYANKA DEVI INDIAN BANK(607105)
22 MANPUR BH-07-009-005-04031200/6287
(Sanaut) 		0507009000NRG24040820230509540 04/08/2023 ANITA DEVI 0507009WL067521 ANITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5778922388 ANITA DEVI BANK OF BARODA(606985)
23 MANPUR BH-07-009-005-04033600/5116
(Sanaut) 		0507009000NRG24040820230507630 04/08/2023 RAJA BABU 0507009WL067113 RAJA BABU 00045 BARB0BUDHGE 1596 1596 Processed 21/09/2023 5778922364 RAJABABU BANK OF BARODA(606985)
24 MANPUR BH-07-009-005-04033600/5120
(Sanaut) 		0507009000NRG24040820230507634 04/08/2023 CHOTAN MANJHI 0507009WL067113 CHOTAN MANJHI 00045 BARB0BUDHGE 1596 1596 Processed 21/09/2023 5778922362 Mr. CHHOTAN MANJHI CENTRAL BANK OF INDIA(607115)
25 MANPUR BH-07-009-005-04033600/5123
(Sanaut) 		0507009000NRG24040820230507637 04/08/2023 SAVITA DEVI 0507009WL067113 SAVITA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5778922366 SAVITA DEVI BANK OF BARODA(606985)
26 MANPUR BH-07-009-005-04033600/5126
(Sanaut) 		0507009000NRG24040820230507639 04/08/2023 NITU KUMARI 0507009WL067113 NITU KUMARI 00045 BARB0BUDHGE 1368 1368 Processed 21/09/2023 5778922387 NITU KUMARI BANK OF BARODA(606985)
27 MANPUR BH-07-009-005-04033600/6213
(Sanaut) 		0507009000NRG24040820230509531 04/08/2023 UGANTI DEVI 0507009WL067518 UGANTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5778922384 UGANTI DEVI BANK OF BARODA(606985)
28 MANPUR BH-07-009-005-04033600/6214
(Sanaut) 		0507009000NRG24040820230509524 04/08/2023 BABITA DEVI 0507009WL067517 BABITA DEVI 00045 BARB0BUDHGE 2280 2280 Processed 21/09/2023 5778922373 BABITA DEVI BANK OF BARODA(606985)
29 MANPUR BH-07-009-009-04033900/4202
(LAKHANPUR) 		0507009000NRG24040820230509489 04/08/2023 JAMUNI DEVI 0507009WL067511 JAMUNI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5778922526 JAMUNI DEVI BANK OF BARODA(606985)
30 MANPUR BH-07-009-009-04034200/4334
(LAKHANPUR) 		0507009000NRG24040820230509490 04/08/2023 SUGNI DEVI 0507009WL067511 SUGNI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5778922367 SUGANI DEVI BANK OF BARODA(606985)
31 MANPUR BH-07-009-010-04000800/4371
(Kaiya) 		0507009000NRG24040820230509469 04/08/2023 MUNKI KUMARI 0507009WL067507 MUNKI KUMARI 00045 BARB0BUDHGE 2508 2508 Processed 21/09/2023 5778922386 MUNKI DEVI BANK OF BARODA(606985)
32 MANPUR BH-07-009-010-04000800/4557
(Kaiya) 		0507009000NRG24040820230509470 04/08/2023 SAVITA DEVI 0507009WL067507 SAVITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5778922371 SABITA DEVI W/O SUNIL DAS MADYA BIHAR GRAMIN BANK(607136)
33 MANPUR BH-07-009-010-04033700/1823
(Kaiya) 		0507009000NRG24040820230509475 04/08/2023 manju devi 0507009WL067508 manju devi 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5778922525 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANPUR BH-07-009-010-04033700/2431
(Kaiya) 		0507009000NRG24040820230509476 04/08/2023 SUNAINA DEVI 0507009WL067508 SUNAINA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5778922378 SUNAINA DEVI BANK OF BARODA(606985)
35 MANPUR BH-07-009-010-04033700/2984
(Kaiya) 		0507009000NRG24040820230509477 04/08/2023 Anar Devi 0507009WL067508 Anar Devi 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5778922352 ANAR DEVI BANK OF BARODA(606985)
36 MANPUR BH-07-009-010-04033700/4403
(Kaiya) 		0507009000NRG24040820230509484 04/08/2023 CHUNNI KUMARI 0507009WL067509 CHUNNI KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5778922351 CHUNNI KUMARI BANK OF BARODA(606985)
37 MANPUR BH-07-009-010-04033700/4404
(Kaiya) 		0507009000NRG24040820230509485 04/08/2023 LALMUNI DEVI 0507009WL067509 LALMUNI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5778922370 LALMUNI KUMARI BANK OF BARODA(606985)
38 MANPUR BH-07-009-010-04033700/4499
(Kaiya) 		0507009000NRG24040820230509471 04/08/2023 SUNITA DEVI 0507009WL067507 SUNITA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5778922361 SUNITA DEVI BANK OF BARODA(606985)
39 MANPUR BH-07-009-010-04033700/4662
(Kaiya) 		0507009000NRG24040820230509466 04/08/2023 LAKSHMI DEVI 0507009WL067506 LAKSHMI DEVI 00045 BARB0BUDHGE 2508 2508 Processed 21/09/2023 5778922383 LAKSHMI DEVI BANK OF BARODA(606985)
40 MANPUR BH-07-009-010-04033700/4679
(Kaiya) 		0507009000NRG24040820230509478 04/08/2023 KUSUM DEVI 0507009WL067508 KUSUM DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5778922376 KUSUM DEVI BANK OF BARODA(606985)
41 MANPUR BH-07-009-010-04033700/4681
(Kaiya) 		0507009000NRG24040820230509479 04/08/2023 SHARDA DEVI 0507009WL067508 SHARDA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 21/09/2023 5778922368 SHARDA DEVI BANK OF BARODA(606985)
42 MANPUR BH-07-009-010-04034600/4182
(Kaiya) 		0507009000NRG24040820230509472 04/08/2023 SAONA DEVI 0507009WL067507 SAONA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5778922379 SONA DEVI BANK OF BARODA(606985)
43 MANPUR BH-07-009-010-04034700/4535
(Kaiya) 		0507009000NRG24040820230509488 04/08/2023 USHA DEVI 0507009WL067510 USHA DEVI 00045 BARB0BUDHGE 2736 2736 Processed 21/09/2023 5778922369 USHA DEVI BANK OF BARODA(606985)
44 MANPUR BH-07-009-010-04034800/3235
(Kaiya) 		0507009000NRG24040820230509473 04/08/2023 SHAYAMPHUL DEVI 0507009WL067507 SHAYAMPHUL DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5778922385 SAMPHUL DEVI BANK OF BARODA(606985)
45 MANPUR BH-07-009-010-04035000/1513
(Kaiya) 		0507009000NRG24040820230507126 04/08/2023 RAJKUMARI DEVI 0507009WL066965 RAJKUMARI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5778922348 RAJKUMARI SEVI BANK OF BARODA(606985)
46 MANPUR BH-07-009-010-04035000/1542
(Kaiya) 		0507009000NRG24040820230507113 04/08/2023 sitabiya devi 0507009WL066960 sitabiya devi 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5778922524 SITABIYA DEVI BANK OF BARODA(606985)
47 MANPUR BH-07-009-010-04035000/1742
(Kaiya) 		0507009000NRG24040820230507128 04/08/2023 MANJU DEVI 0507009WL066965 MANJU DEVI 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5778922529 MANJU DEVI BANK OF BARODA(606985)
48 MANPUR BH-07-009-010-04035000/1806
(Kaiya) 		0507009000NRG24040820230507115 04/08/2023 d 0507009WL066961 d 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5778922347 USHA DEVI BANK OF BARODA(606985)
49 MANPUR BH-07-009-010-04035000/1859
(Kaiya) 		0507009000NRG24040820230507086 04/08/2023 KUNTI DEVI 0507009WL066950 KUNTI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5778922365 KUNTI DEVI BANK OF BARODA(606985)
50 MANPUR BH-07-009-010-04035000/1930
(Kaiya) 		0507009000NRG24040820230507080 04/08/2023 a 0507009WL066949 a 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5778922528 GITA DEVI BANK OF BARODA(606985)
51 MANPUR BH-07-009-010-04035000/2342
(Kaiya) 		0507009000NRG24040820230507106 04/08/2023 AGNI DEVI 0507009WL066957 AGNI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5778922531 AGNI DEVI BANK OF BARODA(606985)
52 MANPUR BH-07-009-010-04035000/2650
(Kaiya) 		0507009000NRG24040820230507116 04/08/2023 SUNAINA DEVI 0507009WL066961 SUNAINA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5778922355 SUNAINA DEVI BANK OF BARODA(606985)
53 MANPUR BH-07-009-010-04035000/3773
(Kaiya) 		0507009000NRG24040820230507090 04/08/2023 PARVATI DEVI 0507009WL066952 PARVATI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5778922354 PARWATI DEVI BANK OF BARODA(606985)
54 MANPUR BH-07-009-010-04035000/3775
(Kaiya) 		0507009000NRG24040820230507092 04/08/2023 SHYAM SUDAR DEVI 0507009WL066953 SHYAM SUDAR DEVI 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5778922350 SHYAM SUNDER DEVI BANK OF BARODA(606985)
55 MANPUR BH-07-009-010-04035000/3779
(Kaiya) 		0507009000NRG24040820230507129 04/08/2023 LALITA DEVI 0507009WL066965 LALITA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5778922353 LALITA DEVI BANK OF BARODA(606985)
56 MANPUR BH-07-009-010-04035000/3783
(Kaiya) 		0507009000NRG24040820230507108 04/08/2023 SONI DEVI 0507009WL066958 SONI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5778922363 SONI DEVI BANK OF BARODA(606985)
57 MANPUR BH-07-009-010-04035000/3784
(Kaiya) 		0507009000NRG24040820230507091 04/08/2023 GORE CHAUDHARY 0507009WL066952 GORE CHAUDHARY 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5778922356 GORELAL CHAUDHARI BANK OF BARODA(606985)
58 MANPUR BH-07-009-010-04035000/3790
(Kaiya) 		0507009000NRG24040820230507111 04/08/2023 KHUSHBU KUMARI 0507009WL066959 KHUSHBU KUMARI 00045 BARB0BUDHGE 1596 1596 Processed 21/09/2023 5778922389 KHUSHBU KUMARI D/OMEENA DEVI MADYA BIHAR GRAMIN BANK(607136)
59 MANPUR BH-07-009-010-04035000/4560
(Kaiya) 		0507009000NRG24040820230507107 04/08/2023 MINA DEVI 0507009WL066957 MINA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5778922381 MINA DEVI BANK OF BARODA(606985)
60 MANPUR BH-07-009-010-04035000/4578
(Kaiya) 		0507009000NRG24040820230507095 04/08/2023 SANTOSH CHAUDHARY 0507009WL066954 SANTOSH CHAUDHARY 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5778922530 SANTOSH CHAUDHARI BANK OF BARODA(606985)
61 MANPUR BH-07-009-010-04035000/4580
(Kaiya) 		0507009000NRG24040820230507093 04/08/2023 AKSHAY KUMAR 0507009WL066953 AKSHAY KUMAR 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5778922372 AKSHAY KUMAR BANK OF BARODA(606985)
62 MANPUR BH-07-009-010-04035000/4583
(Kaiya) 		0507009000NRG24040820230507125 04/08/2023 PANCHOLI DEVI 0507009WL066964 PANCHOLI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5778922527 PANCHOLI DEVI BANK OF BARODA(606985)
63 MANPUR BH-07-009-010-04035000/4594
(Kaiya) 		0507009000NRG24040820230507130 04/08/2023 DAULTI DEVI 0507009WL066965 DAULTI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 21/09/2023 5778922375 DAULTI DEVI BANK OF BARODA(606985)
64 MANPUR BH-07-009-010-04128900/4496
(Kaiya) 		0507009000NRG24040820230509468 04/08/2023 RANJU DEVI 0507009WL067506 RANJU DEVI 00045 BARB0BUDHGE 2508 2508 Processed 21/09/2023 5778922382 RANJU KUMARI PUNJAB NATIONAL BANK(508568)
65 MANPUR BH-07-009-010-04128900/6092
(Kaiya) 		0507009000NRG24040820230509474 04/08/2023 SIMA DEVI 0507009WL067507 SIMA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 21/09/2023 5778922374 SIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 117876 117876
66 MANPUR BH-07-009-003-04032200/4080
(USRI) 		0507009000NRG24040820230509624 04/08/2023 SONMANTI DEVI 0507009WL067535 SONMANTI DEVI 00045 BARB0GBROAD 2736 2736 Processed 21/09/2023 5778922519 SONMANTI DEVI BANK OF BARODA(606985)
67 MANPUR BH-07-009-005-04031200/6114
(Sanaut) 		0507009000NRG24040820230509533 04/08/2023 Sana Pravin 0507009WL067519 Sana Pravin 00045 BARB0GBROAD 3420 3420 Processed 21/09/2023 5778922440 SANA PERWEEN BANK OF BARODA(606985)
SubTotal 6156 6156
68 MANPUR BH-07-009-003-03991200/2735
(USRI) 		0507009000NRG24040820230509549 04/08/2023 CHINTA DEVI 0507009WL067523 CHINTA DEVI 00045 BARB0MANPUR 2736 2736 Processed 21/09/2023 5778922468 CHINTA DEVI HDFC BANK LTD(607152)
69 MANPUR BH-07-009-003-03991200/4845
(USRI) 		0507009000NRG24040820230509561 04/08/2023 RAVITA KUMARI 0507009WL067525 RAVITA KUMARI 00045 BARB0MANPUR 3192 3192 Processed 21/09/2023 5778922481 RAVITA KUMARI BANK OF BARODA(606985)
70 MANPUR BH-07-009-003-04031400/2952
(USRI) 		0507009000NRG24040820230509573 04/08/2023 DWARIKA PASWAN 0507009WL067527 DWARIKA PASWAN 00045 BARB0MANPUR 1140 1140 Processed 21/09/2023 5778922467 DWARIKAPASWAN BANK OF BARODA(606985)
71 MANPUR BH-07-009-003-04031400/3042
(USRI) 		0507009000NRG24040820230509621 04/08/2023 BABITA DEVI 0507009WL067535 BABITA DEVI 00045 BARB0MANPUR 3648 3648 Processed 21/09/2023 5778922477 BABITA DEVI BANK OF BARODA(606985)
72 MANPUR BH-07-009-003-04031400/4045
(USRI) 		0507009000NRG24040820230509603 04/08/2023 KOSHILA DEVI 0507009WL067532 KOSHILA DEVI 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5778922492 KOSHILA DEVI BANK OF BARODA(606985)
73 MANPUR BH-07-009-003-04031400/4052
(USRI) 		0507009000NRG24040820230509591 04/08/2023 LAKESHARI DEVI 0507009WL067530 LAKESHARI DEVI 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5778922486 LAKESHARI DEVI BANK OF BARODA(606985)
74 MANPUR BH-07-009-003-04031400/4128
(USRI) 		0507009000NRG24040820230509616 04/08/2023 PINKU DEVI 0507009WL067534 PINKU DEVI 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5778922480 MRS PINKU DEVI STATE BANK OF INDIA(508548)
75 MANPUR BH-07-009-003-04031400/4157
(USRI) 		0507009000NRG24040820230509617 04/08/2023 RUBI DEVI 0507009WL067534 RUBI DEVI 00045 BARB0MANPUR 2052 2052 Processed 21/09/2023 5778922491 RUBI DEVI BANK OF BARODA(606985)
76 MANPUR BH-07-009-003-04031400/4158
(USRI) 		0507009000NRG24040820230509569 04/08/2023 KANTI DEVI 0507009WL067526 KANTI DEVI 00045 BARB0MANPUR 3192 3192 Processed 21/09/2023 5778922470 KANTIDEVI BANK OF BARODA(606985)
77 MANPUR BH-07-009-003-04031400/4175
(USRI) 		0507009000NRG24040820230509592 04/08/2023 DHANO DEVI 0507009WL067530 DHANO DEVI 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5778922463 DHANO DEVI BANK OF BARODA(606985)
78 MANPUR BH-07-009-003-04031400/4250
(USRI) 		0507009000NRG24040820230509555 04/08/2023 SUMITRA KUMARI 0507009WL067524 SUMITRA KUMARI 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5778922464 SUMITRAKUMARI BANK OF BARODA(606985)
79 MANPUR BH-07-009-003-04031400/4287
(USRI) 		0507009000NRG24040820230509557 04/08/2023 SONI DEVI 0507009WL067524 SONI DEVI 00045 BARB0MANPUR 2508 2508 Processed 21/09/2023 5778922494 SONI DEVI BANK OF BARODA(606985)
80 MANPUR BH-07-009-003-04031400/4722
(USRI) 		0507009000NRG24040820230509594 04/08/2023 SARITA DEVI 0507009WL067530 SARITA DEVI 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5778922473 SARITA DEVI BANK OF BARODA(606985)
81 MANPUR BH-07-009-003-04031400/5168
(USRI) 		0507009000NRG24040820230509604 04/08/2023 RENU DEVI 0507009WL067532 RENU DEVI 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5778922478 RENU DEVI BANK OF BARODA(606985)
82 MANPUR BH-07-009-003-04031500/4534
(USRI) 		0507009000NRG24040820230509559 04/08/2023 PHULA DEVI 0507009WL067524 PHULA DEVI 00045 BARB0MANPUR 1368 1368 Processed 21/09/2023 5778922501 MRS PHULA DEVI STATE BANK OF INDIA(508548)
83 MANPUR BH-07-009-003-04031800/4981
(USRI) 		0507009000NRG24040820230509606 04/08/2023 AJEET KUMAR SINGH 0507009WL067532 AJEET KUMAR SINGH 00045 BARB0MANPUR 1596 1596 Processed 21/09/2023 5778922462 AJEET KUMAR RANJAN PUNJAB NATIONAL BANK(508568)
84 MANPUR BH-07-009-003-04032200/1956-A
(USRI) 		0507009000NRG24040820230509560 04/08/2023 KABUTARI DEVI 0507009WL067524 KABUTARI DEVI 00045 BARB0MANPUR 1596 1596 Processed 21/09/2023 5778922466 KABUTARIDEVI BANK OF BARODA(606985)
85 MANPUR BH-07-009-003-04032200/3022
(USRI) 		0507009000NRG24040820230509623 04/08/2023 gulavi devi 0507009WL067535 gulavi devi 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5778922475 GULABI DEVI BANK OF BARODA(606985)
86 MANPUR BH-07-009-003-04032200/4025
(USRI) 		0507009000NRG24040820230509579 04/08/2023 BARTI DEVI 0507009WL067528 BARTI DEVI 00045 BARB0MANPUR 2280 2280 Processed 21/09/2023 5778922465 BARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
87 MANPUR BH-07-009-003-04032200/4072
(USRI) 		0507009000NRG24040820230509601 04/08/2023 PINKI DEVI 0507009WL067531 PINKI DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5778922485 PINKI DEVI BANK OF BARODA(606985)
88 MANPUR BH-07-009-003-04032200/4617
(USRI) 		0507009000NRG24040820230509631 04/08/2023 PINKI DEVI 0507009WL067537 PINKI DEVI 00045 BARB0MANPUR 2736 2736 Processed 21/09/2023 5778922495 PINKI DEVI BANK OF BARODA(606985)
89 MANPUR BH-07-009-003-04032200/4623
(USRI) 		0507009000NRG24040820230509565 04/08/2023 BABITA DEVI 0507009WL067525 BABITA DEVI 00045 BARB0MANPUR 2736 2736 Processed 21/09/2023 5778922490 BABITA DEVI BANK OF BARODA(606985)
90 MANPUR BH-07-009-003-04032200/4776
(USRI) 		0507009000NRG24040820230509589 04/08/2023 BALKESH PASWAN 0507009WL067529 BALKESH PASWAN 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5778922472 BALKESH PASWAN UCO BANK(607066)
91 MANPUR BH-07-009-003-04032200/4896
(USRI) 		0507009000NRG24040820230509577 04/08/2023 SHYAMFULA DEVI 0507009WL067527 SHYAMFULA DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5778922489 SHYAMFULA DEVI BANK OF BARODA(606985)
92 MANPUR BH-07-009-003-04032200/4951
(USRI) 		0507009000NRG24040820230509578 04/08/2023 SHANTI DEVI 0507009WL067527 SHANTI DEVI 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5778922484 SHANTI DEVI BANK OF BARODA(606985)
93 MANPUR BH-07-009-003-04032200/5011
(USRI) 		0507009000NRG24040820230509634 04/08/2023 AKHILESH KUMAR 0507009WL067537 AKHILESH KUMAR 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5778922488 AKHILESH KUMAR PUNJAB NATIONAL BANK(508568)
94 MANPUR BH-07-009-003-04032200/5254
(USRI) 		0507009000NRG24040820230509584 04/08/2023 SARYU YADAV 0507009WL067528 SARYU YADAV 00045 BARB0MANPUR 1596 1596 Processed 21/09/2023 5778922493 SARJU YADAV BANK OF BARODA(606985)
95 MANPUR BH-07-009-003-04032200/5274
(USRI) 		0507009000NRG24040820230509590 04/08/2023 Kiran Devi 0507009WL067529 Kiran Devi 00045 BARB0MANPUR 1596 1596 Processed 21/09/2023 5778922496 KIRAN DEVI BANK OF BARODA(606985)
96 MANPUR BH-07-009-005-04031200/1906
(Sanaut) 		0507009000NRG24040820230509508 04/08/2023 PRAMILA DEVI 0507009WL067515 PRAMILA DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5778922523 PRAMILA KUMARI UNION BANK OF INDIA(508500)
97 MANPUR BH-07-009-005-04031200/4481
(Sanaut) 		0507009000NRG24040820230509539 04/08/2023 Khushbu Devi 0507009WL067521 Khushbu Devi 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5778922497 KHUSHBU DEVI BANK OF BARODA(606985)
98 MANPUR BH-07-009-005-04031200/6126
(Sanaut) 		0507009000NRG24040820230509503 04/08/2023 RANJU DEVI 0507009WL067514 RANJU DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5778922498 RANJU DEVI BANK OF BARODA(606985)
99 MANPUR BH-07-009-005-04031200/6133
(Sanaut) 		0507009000NRG24040820230509526 04/08/2023 Punam devi 0507009WL067518 Punam devi 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5778922357 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
100 MANPUR BH-07-009-005-04031200/6270
(Sanaut) 		0507009000NRG24040820230509505 04/08/2023 ASHA DEVI 0507009WL067514 ASHA DEVI 00045 BARB0MANPUR 2280 2280 Processed 21/09/2023 5778922500 ASHA DEVI BANK OF BARODA(606985)
101 MANPUR BH-07-009-005-04032300/6073
(Sanaut) 		0507009000NRG24040820230509506 04/08/2023 Sarita devi 0507009WL067514 Sarita devi 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5778922471 SARITA DEVI BANK OF BARODA(606985)
102 MANPUR BH-07-009-005-04032400/4303
(Sanaut) 		0507009000NRG24040820230509507 04/08/2023 MUNKI DEVI 0507009WL067514 MUNKI DEVI 00045 BARB0MANPUR 2280 2280 Processed 21/09/2023 5778922469 MUNKIDEVI BANK OF BARODA(606985)
103 MANPUR BH-07-009-005-04033600/4491
(Sanaut) 		0507009000NRG24040820230509518 04/08/2023 RAJIYA DEVI 0507009WL067516 RAJIYA DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5778922482 RAJIYA DEVI BANK OF BARODA(606985)
104 MANPUR BH-07-009-005-04033600/5118
(Sanaut) 		0507009000NRG24040820230507632 04/08/2023 CHANDO KUMARI 0507009WL067113 CHANDO KUMARI 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5778922499 CHANDO KUMARI BANK OF BARODA(606985)
105 MANPUR BH-07-009-005-04033600/5125
(Sanaut) 		0507009000NRG24040820230507638 04/08/2023 MANOJ MANJHI 0507009WL067113 MANOJ MANJHI 00045 BARB0MANPUR 1824 1824 Processed 21/09/2023 5778922483 MANOJ MANJHI BANK OF BARODA(606985)
106 MANPUR BH-07-009-008-04036960/3802
(Nauranga) 		0507009000NRG24040820230509495 04/08/2023 RANI KUMARI 0507009WL067512 RANI KUMARI 00045 BARB0MANPUR 2280 2280 Processed 21/09/2023 5778922487 RINA KUMARI BANK OF BARODA(606985)
107 MANPUR BH-07-009-010-04000800/4464
(Kaiya) 		0507009000NRG24040820230509463 04/08/2023 SULEKHA DEVI 0507009WL067506 SULEKHA DEVI 00045 BARB0MANPUR 2508 2508 Processed 21/09/2023 5778922474 SULEKHA DEVI BANK OF BARODA(606985)
108 MANPUR BH-07-009-010-04033700/4397
(Kaiya) 		0507009000NRG24040820230509483 04/08/2023 TETARI DEVI 0507009WL067509 TETARI DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5778922479 TETARI DEVI PUNJAB NATIONAL BANK(508568)
109 MANPUR BH-07-009-010-04034800/3193
(Kaiya) 		0507009000NRG24040820230509480 04/08/2023 LALITA DEVI 0507009WL067508 LALITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5778922476 LALATI DEVI BANK OF BARODA(606985)
SubTotal 102828 102828
110 MANPUR BH-07-009-003-04031400/3335
(USRI) 		0507009000NRG24040820230509627 04/08/2023 MUKESH PASWAN 0507009WL067536 MUKESH PASWAN 00048 BKID0004475 3648 3648 Processed 21/09/2023 5778922436 MUKESH PASWAN BANK OF INDIA(508505)
111 MANPUR BH-07-009-003-04031400/4728
(USRI) 		0507009000NRG24040820230509550 04/08/2023 RAJKUMARI DEVI 0507009WL067523 RAJKUMARI DEVI 00048 BKID0004475 2736 2736 Processed 21/09/2023 5778922437 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
112 MANPUR BH-07-009-010-04033700/3539
(Kaiya) 		0507009000NRG24040820230509482 04/08/2023 FARHAT PERWEEN 0507009WL067509 FARHAT PERWEEN 00048 BKID0004480 3420 3420 Processed 21/09/2023 5778922438 FARHAT PARWEEN BANK OF BARODA(606985)
SubTotal 3420 3420
113 MANPUR BH-07-009-005-04033600/5121
(Sanaut) 		0507009000NRG24040820230507635 04/08/2023 ASHUTOSH KUMAR MADAL 0507009WL067113 ASHUTOSH KUMAR MADAL 00078 CNRB0005622 1824 1824 Processed 21/09/2023 5778922441 ASHUTOSH KUMAR MANDA BANK OF BARODA(606985)
SubTotal 1824 1824
114 MANPUR BH-07-009-005-04031200/168
(Sanaut) 		0507009000NRG24040820230509520 04/08/2023 Bachi devi 0507009WL067517 Bachi devi 00089 CBIN0281281 3420 3420 Processed 21/09/2023 5778922432 BACHI DEVI INDUSIND BANK(607189)
115 MANPUR BH-07-009-005-04031200/6092
(Sanaut) 		0507009000NRG24040820230509515 04/08/2023 Rukmini devi 0507009WL067516 Rukmini devi 00089 CBIN0281281 3420 3420 Processed 21/09/2023 5778922429 CHAMPA DEVI BANK OF INDIA(508505)
116 MANPUR BH-07-009-005-04031200/6157
(Sanaut) 		0507009000NRG24040820230509527 04/08/2023 NIRMALA DEVI 0507009WL067518 NIRMALA DEVI 00089 CBIN0281281 1824 1824 Processed 21/09/2023 5778922433 NIRMALA DEVI BANK OF BARODA(606985)
117 MANPUR BH-07-009-005-04031200/6235
(Sanaut) 		0507009000NRG24040820230509535 04/08/2023 PUJA DEVI 0507009WL067519 PUJA DEVI 00089 CBIN0281281 3420 3420 Processed 21/09/2023 5778922428 PUJA DEVI INDUSIND BANK(607189)
118 MANPUR BH-07-009-005-04031200/6252
(Sanaut) 		0507009000NRG24040820230509511 04/08/2023 PUNAM KUMARI 0507009WL067515 PUNAM KUMARI 00089 CBIN0281281 3420 3420 Processed 21/09/2023 5778922431 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
119 MANPUR BH-07-009-005-04031200/6285
(Sanaut) 		0507009000NRG24040820230509536 04/08/2023 Ladli devi 0507009WL067519 Ladli devi 00089 CBIN0281281 1824 1824 Processed 21/09/2023 5778922427 LADLI DEVI BANK OF BARODA(606985)
120 MANPUR BH-07-009-005-04031200/6289
(Sanaut) 		0507009000NRG24040820230509529 04/08/2023 NITU DEVI 0507009WL067518 NITU DEVI 00089 CBIN0281281 3420 3420 Processed 21/09/2023 5778922430 NITU DEVI UNION BANK OF INDIA(508500)
121 MANPUR BH-07-009-005-04031200/6291
(Sanaut) 		0507009000NRG24040820230509498 04/08/2023 SANGITA DEVI 0507009WL067513 SANGITA DEVI 00089 CBIN0281281 3420 3420 Processed 21/09/2023 5778922426 Mrs. Sangita Devi CENTRAL BANK OF INDIA(607115)
122 MANPUR BH-07-009-005-04031200/6298
(Sanaut) 		0507009000NRG24040820230509530 04/08/2023 Shakuntala devi 0507009WL067518 Shakuntala devi 00089 CBIN0281281 3420 3420 Processed 21/09/2023 5778922406 Mrs. SHAKUNTALA DEVI CENTRAL BANK OF INDIA(607115)
123 MANPUR BH-07-009-005-04033500/941
(Sanaut) 		0507009000NRG24040820230507629 04/08/2023 jasmatiya devi 0507009WL067113 jasmatiya devi 00089 CBIN0281281 1824 1824 Processed 21/09/2023 5778922398 Mrs. JASMATIYA DEVI CENTRAL BANK OF INDIA(607115)
124 MANPUR BH-07-009-005-04033600/5127
(Sanaut) 		0507009000NRG24040820230507640 04/08/2023 MINA DEVI 0507009WL067113 MINA DEVI 00089 CBIN0281281 1368 1368 Processed 21/09/2023 5778922400 Mrs. MINA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 30780 30780
125 MANPUR BH-07-009-005-04031200/6118
(Sanaut) 		0507009000NRG24040820230509534 04/08/2023 KANTI DEVI 0507009WL067519 KANTI DEVI 00152 HDFC0000421 3420 3420 Processed 21/09/2023 5778922439 KANTI DEVI HDFC BANK LTD(607152)
SubTotal 3420 3420
126 MANPUR BH-07-009-005-04033600/6143
(Sanaut) 		0507009000NRG24040820230509537 04/08/2023 Gayanti devi 0507009WL067519 Gayanti devi 00354 PUNB0101000 3420 3420 Processed 21/09/2023 5778922503 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
127 MANPUR BH-07-009-010-04033700/4443
(Kaiya) 		0507009000NRG24040820230509464 04/08/2023 RAJANTI DEVI 0507009WL067506 RAJANTI DEVI 00354 PUNB0168700 2508 2508 Processed 21/09/2023 5778922506 RAJANTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
128 MANPUR BH-07-009-003-04032200/4685
(USRI) 		0507009000NRG24040820230509632 04/08/2023 SONI KUMARI 0507009WL067537 SONI KUMARI 00354 PUNB0196510 2964 2964 Processed 21/09/2023 5778922391 SONI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
129 MANPUR BH-07-009-003-04032200/2530
(USRI) 		0507009000NRG24040820230509613 04/08/2023 RITA DEVI 0507009WL067533 RITA DEVI 00354 PUNB0255600 1824 1824 Processed 21/09/2023 5778922390 RITA DEVI W/O MOHAN SAW PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
130 MANPUR BH-07-009-003-04031400/4803
(USRI) 		0507009000NRG24040820230509558 04/08/2023 SHANTI DEVI 0507009WL067524 SHANTI DEVI 00354 PUNB0586000 2052 2052 Processed 21/09/2023 5778922442 KAMTA DEVI BANK OF BARODA(606985)
SubTotal 2052 2052
131 MANPUR BH-07-009-003-04031400/4096
(USRI) 		0507009000NRG24040820230509597 04/08/2023 KAJAL DEVI 0507009WL067531 KAJAL DEVI 00415 SBIN0005611 1824 1824 Processed 21/09/2023 5778922418 KAJAL KUMARI BANK OF BARODA(606985)
132 MANPUR BH-07-009-003-04031400/4114
(USRI) 		0507009000NRG24040820230509598 04/08/2023 REETA DEVI 0507009WL067531 REETA DEVI 00415 SBIN0005611 1824 1824 Processed 21/09/2023 5778922396 REETA DEVI BANK OF INDIA(508505)
133 MANPUR BH-07-009-003-04031400/4219
(USRI) 		0507009000NRG24040820230509610 04/08/2023 HIRA DEVI 0507009WL067533 HIRA DEVI 00415 SBIN0005611 1824 1824 Processed 21/09/2023 5778922411 MRS HIRA DEVI STATE BANK OF INDIA(508548)
134 MANPUR BH-07-009-003-04031400/4271
(USRI) 		0507009000NRG24040820230509556 04/08/2023 PARWATI DEVI 0507009WL067524 PARWATI DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5778922405 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
135 MANPUR BH-07-009-003-04031400/4272
(USRI) 		0507009000NRG24040820230509562 04/08/2023 GITA DEVI 0507009WL067525 GITA DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5778922422 MRS GITA DEVI STATE BANK OF INDIA(508548)
136 MANPUR BH-07-009-003-04031400/4559
(USRI) 		0507009000NRG24040820230509587 04/08/2023 MANTI DEVI 0507009WL067529 MANTI DEVI 00415 SBIN0005611 1824 1824 Processed 21/09/2023 5778922415 MRS MANTI DEVI STATE BANK OF INDIA(508548)
137 MANPUR BH-07-009-003-04031400/4711
(USRI) 		0507009000NRG24040820230509593 04/08/2023 KIRAN DEVI 0507009WL067530 KIRAN DEVI 00415 SBIN0005611 1824 1824 Processed 21/09/2023 5778922402 KIRAN DEVI BANK OF BARODA(606985)
138 MANPUR BH-07-009-003-04031400/4832
(USRI) 		0507009000NRG24040820230509599 04/08/2023 PHOOLWA DEVI 0507009WL067531 PHOOLWA DEVI 00415 SBIN0005611 1824 1824 Processed 21/09/2023 5778922419 MR PHOOLWA DEVI STATE BANK OF INDIA(508548)
139 MANPUR BH-07-009-003-04031400/4869
(USRI) 		0507009000NRG24040820230509612 04/08/2023 GUNJA KUMARI 0507009WL067533 GUNJA KUMARI 00415 SBIN0005611 1824 1824 Processed 21/09/2023 5778922421 MRS GUNJA KUMARI STATE BANK OF INDIA(508548)
140 MANPUR BH-07-009-003-04031400/4921
(USRI) 		0507009000NRG24040820230509595 04/08/2023 CHAMELI DEVI 0507009WL067530 CHAMELI DEVI 00415 SBIN0005611 1824 1824 Processed 21/09/2023 5778922420 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
141 MANPUR BH-07-009-003-04031400/5105
(USRI) 		0507009000NRG24040820230509551 04/08/2023 PADI DEVI 0507009WL067523 PADI DEVI 00415 SBIN0005611 1596 1596 Processed 21/09/2023 5778922434 BABLU KUMAR MINAR MO BANK OF BARODA(606985)
142 MANPUR BH-07-009-003-04031800/4162-A
(USRI) 		0507009000NRG24040820230509622 04/08/2023 DULARCHAND KUMAR 0507009WL067535 DULARCHAND KUMAR 00415 SBIN0005611 3648 3648 Processed 21/09/2023 5778922423 MR DULARCHAND KUMAR STATE BANK OF INDIA(508548)
143 MANPUR BH-07-009-003-04031800/4195
(USRI) 		0507009000NRG24040820230509563 04/08/2023 BABITA DEVI 0507009WL067525 BABITA DEVI 00415 SBIN0005611 2508 2508 Processed 21/09/2023 5778922425 MS BABITA DEVI STATE BANK OF INDIA(508548)
144 MANPUR BH-07-009-003-04031800/5447
(USRI) 		0507009000NRG24040820230509607 04/08/2023 BABITA DEVI 0507009WL067532 BABITA DEVI 00415 SBIN0005611 1596 1596 Processed 21/09/2023 5778922408 MRS BABITA DEVI STATE BANK OF INDIA(508548)
145 MANPUR BH-07-009-003-04032200/264
(USRI) 		0507009000NRG24040820230509614 04/08/2023 KARU YADAV 0507009WL067533 KARU YADAV 00415 SBIN0005611 1824 1824 Processed 21/09/2023 5778922407 MR KARU YADAV STATE BANK OF INDIA(508548)
146 MANPUR BH-07-009-003-04032200/4045
(USRI) 		0507009000NRG24040820230509620 04/08/2023 GITA DEVI 0507009WL067534 GITA DEVI 00415 SBIN0005611 1824 1824 Processed 21/09/2023 5778922417 MRS GITA DEVI STATE BANK OF INDIA(508548)
147 MANPUR BH-07-009-003-04032200/4639
(USRI) 		0507009000NRG24040820230509629 04/08/2023 HIRAMANI DEVI 0507009WL067536 HIRAMANI DEVI 00415 SBIN0005611 3648 3648 Processed 21/09/2023 5778922404 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
148 MANPUR BH-07-009-003-04032200/4641
(USRI) 		0507009000NRG24040820230509572 04/08/2023 PRAVILA DEVI 0507009WL067526 PRAVILA DEVI 00415 SBIN0005611 2508 2508 Processed 21/09/2023 5778922409 MRS PRAVILA DEVI STATE BANK OF INDIA(508548)
149 MANPUR BH-07-009-003-04032200/4682
(USRI) 		0507009000NRG24040820230509575 04/08/2023 KIRAN DEVI 0507009WL067527 KIRAN DEVI 00415 SBIN0005611 1824 1824 Processed 21/09/2023 5778922410 KIRAN DEVI BANK OF BARODA(606985)
150 MANPUR BH-07-009-003-04032200/4683
(USRI) 		0507009000NRG24040820230509580 04/08/2023 RAJENDRA MANJHI 0507009WL067528 RAJENDRA MANJHI 00415 SBIN0005611 1824 1824 Processed 21/09/2023 5778922435 MR RAJENDRA MANJHI STATE BANK OF INDIA(508548)
151 MANPUR BH-07-009-004-04032700/2775
(Bhore) 		0507009000NRG24040820230509461 04/08/2023 SUNDRI DEVI 0507009WL067505 SUNDRI DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5778922401 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
152 MANPUR BH-07-009-005-04031200/6105
(Sanaut) 		0507009000NRG24040820230509510 04/08/2023 SUNITA devi 0507009WL067515 SUNITA devi 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5778922403 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
153 MANPUR BH-07-009-005-04031200/6266
(Sanaut) 		0507009000NRG24040820230509528 04/08/2023 LALITA DEVI 0507009WL067518 LALITA DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5778922397 MRS LALITA DEVI X STATE BANK OF INDIA(508548)
154 MANPUR BH-07-009-005-04032300/6065
(Sanaut) 		0507009000NRG24040820230509499 04/08/2023 SUNITA DEVI 0507009WL067513 SUNITA DEVI 00415 SBIN0005611 1596 1596 Processed 21/09/2023 5778922424 MR SUNITA DEVI STATE BANK OF INDIA(508548)
155 MANPUR BH-07-009-005-04033500/6229
(Sanaut) 		0507009000NRG24040820230509521 04/08/2023 Champa devi 0507009WL067517 Champa devi 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5778922416 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
156 MANPUR BH-07-009-005-04033600/4895
(Sanaut) 		0507009000NRG24040820230509501 04/08/2023 RUDHA DEVI 0507009WL067513 RUDHA DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5778922414 RUDHA DEVI BANK OF BARODA(606985)
157 MANPUR BH-07-009-005-04033600/6240
(Sanaut) 		0507009000NRG24040820230509525 04/08/2023 RUBI DEVI 0507009WL067517 RUBI DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5778922412 MR RUBI DEVI STATE BANK OF INDIA(508548)
158 MANPUR BH-07-009-008-04036700/2116
(Nauranga) 		0507009000NRG24040820230509491 04/08/2023 SUNITA DEVI 0507009WL067512 SUNITA DEVI 00415 SBIN0005611 3420 3420 Processed 21/09/2023 5778922413 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
159 MANPUR BH-07-009-010-04035000/2038
(Kaiya) 		0507009000NRG24040820230507089 04/08/2023 RAMU CHAUDHARY 0507009WL066951 RAMU CHAUDHARY 00415 SBIN0005611 1824 1824 Processed 21/09/2023 5778922399 RAMUCHAUDHARI BANK OF BARODA(606985)
SubTotal 71592 71592
160 MANPUR BH-07-009-003-04031400/4910
(USRI) 		0507009000NRG24040820230509600 04/08/2023 CHANCHALA DEVI 0507009WL067531 CHANCHALA DEVI 00462 UCBA0001238 1824 1824 Processed 21/09/2023 5778922505 CHANCHALA DEVI BANK OF BARODA(606985)
161 MANPUR BH-07-009-003-04032200/5577
(USRI) 		0507009000NRG24040820230509608 04/08/2023 UPENDRA PRASAD 0507009WL067532 UPENDRA PRASAD 00462 UCBA0001238 3420 3420 Processed 21/09/2023 5778922504 UPENDRA PRASAD UCO BANK(607066)
SubTotal 5244 5244
162 MANPUR BH-07-009-005-04032300/6068
(Sanaut) 		0507009000NRG24040820230509500 04/08/2023 USHA DEVI 0507009WL067513 USHA DEVI 00468 UBIN0530042 3420 3420 Processed 21/09/2023 5778922392 USHA DEVI UNION BANK OF INDIA(508500)
163 MANPUR BH-07-009-005-04033600/5122
(Sanaut) 		0507009000NRG24040820230507636 04/08/2023 RITA DEVI 0507009WL067113 RITA DEVI 00468 UBIN0530042 1596 1596 Processed 21/09/2023 5778922393 RITA DEVI UNION BANK OF INDIA(508500)
164 MANPUR BH-07-009-005-04033600/6210
(Sanaut) 		0507009000NRG24040820230509523 04/08/2023 ANGREJ MANJHI 0507009WL067517 ANGREJ MANJHI 00468 UBIN0530042 3420 3420 Processed 21/09/2023 5778922394 ANGREJ MANJHI UNION BANK OF INDIA(508500)
165 MANPUR BH-07-009-005-04033600/6218
(Sanaut) 		0507009000NRG24040820230509513 04/08/2023 Suresh Manjhi 0507009WL067515 Suresh Manjhi 00468 UBIN0530042 3420 3420 Processed 21/09/2023 5778922395 SURESH MANJHI UNION BANK OF INDIA(508500)
SubTotal 11856 11856
166 MANPUR BH-07-009-010-04035000/4576
(Kaiya) 		0507009000NRG24040820230507097 04/08/2023 PAMMI KUMARI 0507009WL066955 PAMMI KUMARI 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5778922502 PAMMY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
167 MANPUR BH-07-009-003-04031400/4222
(USRI) 		0507009000NRG24040820230509618 04/08/2023 MUNI DEVI 0507009WL067534 MUNI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 21/09/2023 5778922447 MUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
168 MANPUR BH-07-009-003-04031400/5392
(USRI) 		0507009000NRG24040820230509619 04/08/2023 BABITA DEVI 0507009WL067534 BABITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 21/09/2023 5778922449 BABITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
169 MANPUR BH-07-009-003-04032200/4049
(USRI) 		0507009000NRG24040820230509596 04/08/2023 KANCHAN DEVI 0507009WL067530 KANCHAN DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778922444 BRIJ NANDAN VIDYARTH BANK OF BARODA(606985)
170 MANPUR BH-07-009-003-04032200/4616
(USRI) 		0507009000NRG24040820230509602 04/08/2023 ANJU DEVI 0507009WL067531 ANJU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778922443 ANJU DEVI W/O HARENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
171 MANPUR BH-07-009-003-04032200/4943
(USRI) 		0507009000NRG24040820230509554 04/08/2023 MAHESH YADAV 0507009WL067523 MAHESH YADAV 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5778922445 MAHESH YADAV MADYA BIHAR GRAMIN BANK(607136)
172 MANPUR BH-07-009-004-04080300/4423
(Bhore) 		0507009000NRG24040820230509462 04/08/2023 CHANDRA YADAV 0507009WL067505 CHANDRA YADAV 00696 PUNB0MBGB06 2280 2280 Processed 21/09/2023 5778922446 CHANDAR YADAV S/O TULSI YADAV MADYA BIHAR GRAMIN BANK(607136)
173 MANPUR BH-07-009-005-04033600/4494
(Sanaut) 		0507009000NRG24040820230509522 04/08/2023 Soni devi 0507009WL067517 Soni devi 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5778922459 SONI DEVI W/O DHARMENDAR YADAV MADYA BIHAR GRAMIN BANK(607136)
174 MANPUR BH-07-009-008-04036800/4357
(Nauranga) 		0507009000NRG24040820230509493 04/08/2023 SAVITA DEVI 0507009WL067512 SAVITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5778922450 SAVITA DEVI WO RAMESH YADAV MADYA BIHAR GRAMIN BANK(607136)
175 MANPUR BH-07-009-008-04036960/3801
(Nauranga) 		0507009000NRG24040820230509494 04/08/2023 JYOTI DEVI 0507009WL067512 JYOTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 21/09/2023 5778922448 JYOTIDEVI MANOJKUMAR MADYA BIHAR GRAMIN BANK(607136)
176 MANPUR BH-07-009-010-04033700/4619
(Kaiya) 		0507009000NRG24040820230509465 04/08/2023 SUNITA DEVI 0507009WL067506 SUNITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 21/09/2023 5778922461 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
177 MANPUR BH-07-009-010-04035000/1540
(Kaiya) 		0507009000NRG24040820230507127 04/08/2023 RINKU DEVI 0507009WL066965 RINKU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778922451 RINKU DEVI BANK OF BARODA(606985)
178 MANPUR BH-07-009-010-04035000/2148
(Kaiya) 		0507009000NRG24040820230507114 04/08/2023 DASHARATH RAM 0507009WL066960 DASHARATH RAM 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778922453 DASHRATH RAM BANK OF BARODA(606985)
179 MANPUR BH-07-009-010-04035000/2149
(Kaiya) 		0507009000NRG24040820230507110 04/08/2023 RITA DEVI 0507009WL066959 RITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 21/09/2023 5778922456 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
180 MANPUR BH-07-009-010-04035000/2151
(Kaiya) 		0507009000NRG24040820230507096 04/08/2023 GAURI DEVI 0507009WL066955 GAURI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778922455 GAURI DEVI BANK OF BARODA(606985)
181 MANPUR BH-07-009-010-04035000/2152
(Kaiya) 		0507009000NRG24040820230507094 04/08/2023 LALITA DEVI 0507009WL066954 LALITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778922454 LALITA DEVI BANK OF BARODA(606985)
182 MANPUR BH-07-009-010-04035000/2159
(Kaiya) 		0507009000NRG24040820230507124 04/08/2023 MUNNI DEVI 0507009WL066964 MUNNI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778922457 MUNNI DEVI BANK OF BARODA(606985)
183 MANPUR BH-07-009-010-04035000/2163
(Kaiya) 		0507009000NRG24040820230507087 04/08/2023 SUJITA DEVI 0507009WL066950 SUJITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778922452 SUJITA DEVI BANK OF BARODA(606985)
184 MANPUR BH-07-009-010-04035000/2765
(Kaiya) 		0507009000NRG24040820230507081 04/08/2023 SONA DEVI 0507009WL066949 SONA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778922458 SONA DEVI W/O SUNDAR DAS MADYA BIHAR GRAMIN BANK(607136)
185 MANPUR BH-07-009-010-04035000/4579
(Kaiya) 		0507009000NRG24040820230507109 04/08/2023 BHUNESHWAR YADAV 0507009WL066958 BHUNESHWAR YADAV 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778922460 BHUNESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 42408 42408
Total 457368 457368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_040823APB_FTO_466399 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 38988
2 MANPUR BH0507009_040823APB_FTO_466399 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 117876
3 MANPUR BH0507009_040823APB_FTO_466399 Bank of Baroda BARB0GBROAD G B ROAD 6156
4 MANPUR BH0507009_040823APB_FTO_466399 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 102828
5 MANPUR BH0507009_040823APB_FTO_466399 Bank of India BKID0004475 GAYA 6384
6 MANPUR BH0507009_040823APB_FTO_466399 Bank of India BKID0004480 A.N.PURI 3420
7 MANPUR BH0507009_040823APB_FTO_466399 Canara Bank CNRB0005622 MANPUR 1824
8 MANPUR BH0507009_040823APB_FTO_466399 Central Bank Of India CBIN0281281 MANPUR GAYA 30780
9 MANPUR BH0507009_040823APB_FTO_466399 HDFC Bank HDFC0000421 GAYA 3420
10 MANPUR BH0507009_040823APB_FTO_466399 Punjab National Bank PUNB0101000 ATRI 3420
11 MANPUR BH0507009_040823APB_FTO_466399 Punjab National Bank PUNB0168700 JAMHAITA 2508
12 MANPUR BH0507009_040823APB_FTO_466399 Punjab National Bank PUNB0196510 Bodhgaya 2964
13 MANPUR BH0507009_040823APB_FTO_466399 Punjab National Bank PUNB0255600 PIRAH SARAI, MAKSUDPUR 1824
14 MANPUR BH0507009_040823APB_FTO_466399 Punjab National Bank PUNB0586000 Bhusunda 2052
15 MANPUR BH0507009_040823APB_FTO_466399 State Bank of India SBIN0005611 MANPUR 71592
16 MANPUR BH0507009_040823APB_FTO_466399 UCO Bank UCBA0001238 BUNIADGANJ 5244
17 MANPUR BH0507009_040823APB_FTO_466399 Union Bank of India UBIN0530042 GAYA 11856
18 MANPUR BH0507009_040823APB_FTO_466399 India Post Payments Bank IPOS0000001 Gaya 1824
19 MANPUR BH0507009_040823APB_FTO_466399 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 7752
20 MANPUR BH0507009_040823APB_FTO_466399 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 7068
21 MANPUR BH0507009_040823APB_FTO_466399 Dakshin Bihar Gramin Bank PUNB0MBGB06 MAKHDUMPUR 2736
22 MANPUR BH0507009_040823APB_FTO_466399 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 12312
23 MANPUR BH0507009_040823APB_FTO_466399 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 5472
24 MANPUR BH0507009_040823APB_FTO_466399 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 7068

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