Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:56:27 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_260923FTO_568371
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANPUR BH-07-009-001-04029800/3381
(Nanauk) 		0507009000NRG24260920230611889 26/09/2023 SUKHI DEVI 0507009WL095524 SUKHI DEVI 00045 BARB0ALIGAY 1596 1596 Processed 03/10/2023 6029230748 SUKHI DEVI ()
2 MANPUR BH-07-009-001-04030000/3391
(Nanauk) 		0507009000NRG24260920230611894 26/09/2023 KANCHAN DEVI 0507009WL095525 KANCHAN DEVI 00045 BARB0ALIGAY 1596 1596 Processed 03/10/2023 6029230746 KANCHAN DEVI ()
3 MANPUR BH-07-009-001-04030000/3410
(Nanauk) 		0507009000NRG24260920230611895 26/09/2023 SAMMI KUMARI 0507009WL095525 SAMMI KUMARI 00045 BARB0ALIGAY 1596 1596 Processed 03/10/2023 6029230749 SAMMI KUMARI ()
4 MANPUR BH-07-009-001-04030000/3411
(Nanauk) 		0507009000NRG24260920230611896 26/09/2023 CHANDAN YADAV 0507009WL095525 CHANDAN YADAV 00045 BARB0ALIGAY 1596 1596 Processed 03/10/2023 6029230777 CHANDAN YADAV ()
5 MANPUR BH-07-009-001-04030000/3413
(Nanauk) 		0507009000NRG24260920230611898 26/09/2023 SHRAVAN MISTRI 0507009WL095526 SHRAVAN MISTRI 00045 BARB0ALIGAY 1596 1596 Processed 03/10/2023 6029230747 SHRAVAN MISTRI ()
6 MANPUR BH-07-009-001-04196400/3392
(Nanauk) 		0507009000NRG24260920230611905 26/09/2023 KEDAR YADAV 0507009WL095528 KEDAR YADAV 00045 BARB0ALIGAY 1596 1596 Processed 03/10/2023 6029230775 KEDAR YADAV ()
7 MANPUR BH-07-009-001-04196400/3412
(Nanauk) 		0507009000NRG24260920230611906 26/09/2023 CHANDRA YADAV 0507009WL095528 CHANDRA YADAV 00045 BARB0ALIGAY 1596 1596 Processed 03/10/2023 6029230776 CHANDRA YADAV ()
8 MANPUR BH-07-009-001-04196400/3412
(Nanauk) 		0507009000NRG24260920230611907 26/09/2023 HIRAN DEVI 0507009WL095528 HIRAN DEVI 00045 BARB0ALIGAY 1596 1596 Processed 03/10/2023 6029230754 HIRAN DEVI ()
9 MANPUR BH-07-009-001-04196400/3414
(Nanauk) 		0507009000NRG24260920230611908 26/09/2023 FULAVA DEVI 0507009WL095528 FULAVA DEVI 00045 BARB0ALIGAY 1596 1596 Processed 03/10/2023 6029230742 FULAVA DEVI ()
10 MANPUR BH-07-009-002-04030500/245
(Shadipur) 		0507009000NRG24240920230605686 26/09/2023 paini devi 0507009WL093964 paini devi 00045 BARB0ALIGAY 1824 1824 Processed 03/10/2023 6029230743 paini devi ()
11 MANPUR BH-07-009-002-04030500/3070
(Shadipur) 		0507009000NRG24240920230605680 26/09/2023 NITU KUMARI 0507009WL093962 NITU KUMARI 00045 BARB0ALIGAY 1824 1824 Processed 03/10/2023 6029230760 NITU KUMARI ()
12 MANPUR BH-07-009-002-04030500/3245
(Shadipur) 		0507009000NRG24240920230605667 26/09/2023 GITA DEVI 0507009WL093959 GITA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 03/10/2023 6029230765 GITA DEVI ()
13 MANPUR BH-07-009-002-04030500/3246
(Shadipur) 		0507009000NRG24240920230605668 26/09/2023 BRAHMCHARI MANJHI 0507009WL093959 BRAHMCHARI MANJHI 00045 BARB0ALIGAY 1824 1824 Processed 03/10/2023 6029230769 BRAHMCHARI MANJHI ()
14 MANPUR BH-07-009-002-04030500/3246
(Shadipur) 		0507009000NRG24240920230605669 26/09/2023 YAMUNI DEVI 0507009WL093959 YAMUNI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 03/10/2023 6029230753 YAMUNI DEVI ()
15 MANPUR BH-07-009-002-04030500/3250
(Shadipur) 		0507009000NRG24240920230605701 26/09/2023 MADHURI KUMARI 0507009WL093967 MADHURI KUMARI 00045 BARB0ALIGAY 1824 1824 Processed 03/10/2023 6029230779 MADHURI KUMARI ()
16 MANPUR BH-07-009-002-04030500/3251
(Shadipur) 		0507009000NRG24240920230605664 26/09/2023 SAKUNTALA DEVI 0507009WL093958 SAKUNTALA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 03/10/2023 6029230764 SAKUNTALA DEVI ()
17 MANPUR BH-07-009-002-04030500/3252
(Shadipur) 		0507009000NRG24240920230605665 26/09/2023 RAJANTI KUMARI 0507009WL093958 RAJANTI KUMARI 00045 BARB0ALIGAY 1824 1824 Processed 03/10/2023 6029230767 RAJANTI KUMARI ()
18 MANPUR BH-07-009-002-04030500/3257
(Shadipur) 		0507009000NRG24240920230605681 26/09/2023 SANJU DEVI 0507009WL093962 SANJU DEVI 00045 BARB0ALIGAY 1824 1824 Processed 03/10/2023 6029230745 SANJU DEVI ()
19 MANPUR BH-07-009-002-04030500/3260
(Shadipur) 		0507009000NRG24240920230605684 26/09/2023 VIRENDRA SINGH 0507009WL093963 VIRENDRA SINGH 00045 BARB0ALIGAY 1596 1596 Processed 03/10/2023 6029230741 VIRENDRA SINGH ()
20 MANPUR BH-07-009-002-04030500/3261
(Shadipur) 		0507009000NRG24240920230605705 26/09/2023 RAJANI DEVI 0507009WL093968 RAJANI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 03/10/2023 6029230752 RAJANI DEVI ()
21 MANPUR BH-07-009-002-04030500/3262
(Shadipur) 		0507009000NRG24240920230605707 26/09/2023 MARHINA KUMARI 0507009WL093969 MARHINA KUMARI 00045 BARB0ALIGAY 1824 1824 Processed 03/10/2023 6029230768 MARHINA KUMARI ()
22 MANPUR BH-07-009-002-04030500/3271
(Shadipur) 		0507009000NRG24240920230605652 26/09/2023 MAYA DEVI 0507009WL093955 MAYA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 03/10/2023 6029230751 MAYA DEVI ()
23 MANPUR BH-07-009-002-04030500/3271
(Shadipur) 		0507009000NRG24240920230605651 26/09/2023 VIKKI VISHAL 0507009WL093955 VIKKI VISHAL 00045 BARB0ALIGAY 1824 1824 Processed 03/10/2023 6029230750 VIKKI VISHAL ()
24 MANPUR BH-07-009-002-04030500/3273
(Shadipur) 		0507009000NRG24240920230605676 26/09/2023 KAMLESH MANJHI 0507009WL093961 KAMLESH MANJHI 00045 BARB0ALIGAY 1824 1824 Processed 03/10/2023 6029230766 KAMLESH MANJHI ()
25 MANPUR BH-07-009-002-04030500/3274
(Shadipur) 		0507009000NRG24240920230605654 26/09/2023 SHAMBHU MANJHI 0507009WL093956 SHAMBHU MANJHI 00045 BARB0ALIGAY 1824 1824 Processed 03/10/2023 6029230770 SHAMBHU MANJHI ()
26 MANPUR BH-07-009-002-04030500/3276
(Shadipur) 		0507009000NRG24240920230605653 26/09/2023 MUKHDEV MANJHI 0507009WL093955 MUKHDEV MANJHI 00045 BARB0ALIGAY 1824 1824 Processed 03/10/2023 6029230744 MUKHDEV MANJHI ()
SubTotal 45144 45144
27 MANPUR BH-07-009-002-04030500/3159
(Shadipur) 		0507009000NRG24240920230605683 26/09/2023 BYUTI DEVI 0507009WL093963 BYUTI DEVI 00045 BARB0ALTAKA 1596 1596 Processed 03/10/2023 6029230780 BYUTI DEVI ()
SubTotal 1596 1596
28 MANPUR BH-07-009-001-07450306/2994
(Nanauk) 		0507009000NRG24250920230607682 26/09/2023 DULARI DEVI 0507009WL094535 DULARI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 03/10/2023 6029230756 DULARI DEVI ()
29 MANPUR BH-07-009-001-07450306/3247
(Nanauk) 		0507009000NRG24250920230607683 26/09/2023 SARO DEVI 0507009WL094535 SARO DEVI 00045 BARB0BUDHGE 3420 3420 Processed 03/10/2023 6029230755 SARO DEVI ()
30 MANPUR BH-07-009-002-04030500/3264
(Shadipur) 		0507009000NRG24240920230605709 26/09/2023 SUGIYA DEVI 0507009WL093969 SUGIYA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 03/10/2023 6029230771 SUGIYA DEVI ()
31 MANPUR BH-07-009-010-04034700/6139
(Kaiya) 		0507009000NRG24250920230607760 26/09/2023 KIRAN DEVI 0507009WL094561 KIRAN DEVI 00045 BARB0BUDHGE 3420 3420 Processed 03/10/2023 6029230783 KIRAN DEVI ()
32 MANPUR BH-07-009-010-04128900/2062
(Kaiya) 		0507009000NRG24250920230607761 26/09/2023 PRAMILA DEVI 0507009WL094561 PRAMILA DEVI 00045 BARB0BUDHGE 3192 3192 Processed 03/10/2023 6029230759 PRAMILA DEVI ()
SubTotal 15276 15276
33 MANPUR BH-07-009-003-04031400/5084
(USRI) 		0507009000NRG24250920230607699 26/09/2023 MAMTA DEVI 0507009WL094540 MAMTA DEVI 00045 BARB0MANPUR 1824 1824 Processed 03/10/2023 6029230762 MAMTA DEVI ()
34 MANPUR BH-07-009-004-04080300/4612
(Bhore) 		0507009000NRG24250920230607675 26/09/2023 PUJA DEVI 0507009WL094532 PUJA DEVI 00045 BARB0MANPUR 3420 3420 Processed 03/10/2023 6029230758 PUJA DEVI ()
SubTotal 5244 5244
35 MANPUR BH-07-009-002-04030500/3243
(Shadipur) 		0507009000NRG24240920230605689 26/09/2023 SAVITA KUMARI 0507009WL093964 SAVITA KUMARI 00045 BARB0TEKARI 1824 1824 Processed 03/10/2023 6029230772 SAVITA KUMARI ()
SubTotal 1824 1824
36 MANPUR BH-07-009-004-04033000/4385
(Bhore) 		0507009000NRG24250920230607674 26/09/2023 LAKHIYA DEVI 0507009WL094532 LAKHIYA DEVI 00089 CBIN0281281 3420 3420 Processed 03/10/2023 6029230757 LAKHIYA DEVI ()
37 MANPUR BH-07-009-005-04031200/6185
(Sanaut) 		0507009000NRG24250920230607753 26/09/2023 Soni devi 0507009WL094560 Soni devi 00089 CBIN0281281 3420 3420 Processed 03/10/2023 6029230763 Soni devi ()
38 MANPUR BH-07-009-005-04033600/6319
(Sanaut) 		0507009000NRG24250920230607755 26/09/2023 SOHGIYA devi 0507009WL094560 SOHGIYA devi 00089 CBIN0281281 2736 2736 Processed 03/10/2023 6029230761 SOHGIYA devi ()
SubTotal 9576 9576
39 MANPUR BH-07-009-012-04218900/4545
(Sohaipur) 		0507009000NRG24250920230607743 26/09/2023 SONI DEVI 0507009WL094557 SONI DEVI 00354 PUNB0586000 3420 3420 Processed 03/10/2023 6029230784 SONI DEVI ()
SubTotal 3420 3420
40 MANPUR BH-07-009-002-04030500/3238
(Shadipur) 		0507009000NRG24240920230605695 26/09/2023 VIVEK KUMAR 0507009WL093966 VIVEK KUMAR 00415 SBIN0003588 1824 1824 Processed 03/10/2023 6029230791 MR VIVEK KUMAR ()
SubTotal 1824 1824
41 MANPUR BH-07-009-002-04030500/3009
(Shadipur) 		0507009000NRG24240920230605672 26/09/2023 BAIKUNTH MANJHI 0507009WL093960 BAIKUNTH MANJHI 00415 SBIN0005611 1824 1824 Processed 03/10/2023 6029230803 MR BAIKUNTH MANJHI ()
42 MANPUR BH-07-009-002-04030500/3239
(Shadipur) 		0507009000NRG24240920230605697 26/09/2023 NANDAN MANJHI 0507009WL093966 NANDAN MANJHI 00415 SBIN0005611 1824 1824 Processed 03/10/2023 6029230804 MR NANDAN MANJHI ()
43 MANPUR BH-07-009-002-04030500/3240
(Shadipur) 		0507009000NRG24240920230605691 26/09/2023 SUMAN KUMARI 0507009WL093965 SUMAN KUMARI 00415 SBIN0005611 1824 1824 Processed 03/10/2023 6029230802 MRS SUMAN KUMARI ()
44 MANPUR BH-07-009-002-04030500/3240
(Shadipur) 		0507009000NRG24240920230605690 26/09/2023 VINAY MANJHI 0507009WL093965 VINAY MANJHI 00415 SBIN0005611 1824 1824 Processed 03/10/2023 6029230800 MR VINAY MANJHI ()
45 MANPUR BH-07-009-002-04030500/3241
(Shadipur) 		0507009000NRG24240920230605688 26/09/2023 LACHO DEVI 0507009WL093964 LACHO DEVI 00415 SBIN0005611 1824 1824 Processed 03/10/2023 6029230801 MRS LACHHO DEVI ()
46 MANPUR BH-07-009-002-04030500/3242
(Shadipur) 		0507009000NRG24240920230605692 26/09/2023 BACHCHU MANJHI 0507009WL093965 BACHCHU MANJHI 00415 SBIN0005611 1824 1824 Processed 03/10/2023 6029230799 MR BACHCHU MANJHI ()
47 MANPUR BH-07-009-002-04030500/3242
(Shadipur) 		0507009000NRG24240920230605693 26/09/2023 SAROJ DEVI 0507009WL093965 SAROJ DEVI 00415 SBIN0005611 1824 1824 Processed 03/10/2023 6029230797 MRS SAROJ DEVI ()
48 MANPUR BH-07-009-002-04030500/3249
(Shadipur) 		0507009000NRG24240920230605700 26/09/2023 LALMUNNI DEVI 0507009WL093967 LALMUNNI DEVI 00415 SBIN0005611 1824 1824 Processed 03/10/2023 6029230809 MISS LALMUNNI DEVI ()
49 MANPUR BH-07-009-002-04030500/3273
(Shadipur) 		0507009000NRG24240920230605677 26/09/2023 BHUNA DEVI 0507009WL093961 BHUNA DEVI 00415 SBIN0005611 1824 1824 Processed 03/10/2023 6029230798 MRS BHUNA DEVI ()
50 MANPUR BH-07-009-006-04030800/4506
(Gere) 		0507009000NRG24250920230607676 26/09/2023 SUNINA DEVI 0507009WL094533 SUNINA DEVI 00415 SBIN0005611 3192 3192 Processed 03/10/2023 6029230790 MRS SUNINA DEVI ()
SubTotal 19608 19608
51 MANPUR BH-07-009-002-04030500/3190
(Shadipur) 		0507009000NRG24240920230605703 26/09/2023 KIRAN KUAMRI 0507009WL093968 KIRAN KUAMRI 00415 SBIN0012603 1824 1824 Processed 03/10/2023 6029230805 MISS KIRAN KUMARI ()
SubTotal 1824 1824
52 MANPUR BH-07-009-006-04030800/5250
(Gere) 		0507009000NRG24260920230609295 26/09/2023 NAVITA DEVI 0507009WL094986 NAVITA DEVI 00462 UCBA0001238 3420 3420 Processed 03/10/2023 6029230787 NAVITA DEVI ()
SubTotal 3420 3420
53 MANPUR BH-07-009-005-04031200/6172
(Sanaut) 		0507009000NRG24250920230607752 26/09/2023 BINAY DAS 0507009WL094560 BINAY DAS 00468 UBIN0530042 3420 3420 Processed 03/10/2023 6029230811 BINAY DAS ()
SubTotal 3420 3420
54 MANPUR BH-07-009-001-04029800/3382
(Nanauk) 		0507009000NRG24260920230611890 26/09/2023 LALITA DEVI 0507009WL095524 LALITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6029230807 LALITA DEVI ()
55 MANPUR BH-07-009-001-04029800/3383
(Nanauk) 		0507009000NRG24260920230611891 26/09/2023 NANDU MANJHI 0507009WL095524 NANDU MANJHI 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6029230778 NANDU MANJHI ()
56 MANPUR BH-07-009-001-04030000/2943
(Nanauk) 		0507009000NRG24260920230611897 26/09/2023 FAKIR MANJHI 0507009WL095526 FAKIR MANJHI 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6029230806 FAKIR MANJHI ()
57 MANPUR BH-07-009-002-04030500/2662
(Shadipur) 		0507009000NRG24240920230605718 26/09/2023 SUNAINA DEVI 0507009WL093972 SUNAINA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6029230785 SUNAINA DEVI ()
58 MANPUR BH-07-009-002-04030500/2758
(Shadipur) 		0507009000NRG24240920230605712 26/09/2023 SAVITRI DEVI 0507009WL093970 SAVITRI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6029230792 SAVITRI DEVI ()
59 MANPUR BH-07-009-002-04030500/3009
(Shadipur) 		0507009000NRG24240920230605671 26/09/2023 LALTI DEVI 0507009WL093960 LALTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6029230786 LALTI DEVI ()
60 MANPUR BH-07-009-002-04030500/3169
(Shadipur) 		0507009000NRG24240920230605675 26/09/2023 CHHOTAN SAW 0507009WL093961 CHHOTAN SAW 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6029230788 CHHOTAN SAW ()
61 MANPUR BH-07-009-002-04030500/3177
(Shadipur) 		0507009000NRG24240920230605713 26/09/2023 SAVITA DEVI 0507009WL093970 SAVITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6029230789 SAVITA DEVI ()
62 MANPUR BH-07-009-002-04030500/3238
(Shadipur) 		0507009000NRG24240920230605696 26/09/2023 RUBI KUMARI 0507009WL093966 RUBI KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6029230794 RUBI KUMARI ()
63 MANPUR BH-07-009-002-04030500/3244
(Shadipur) 		0507009000NRG24240920230605673 26/09/2023 SHOMARI DEVI 0507009WL093960 SHOMARI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6029230793 SHOMARI DEVI ()
64 MANPUR BH-07-009-002-04030500/3247
(Shadipur) 		0507009000NRG24240920230605663 26/09/2023 KAUSHALYA DEVI 0507009WL093958 KAUSHALYA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6029230773 KAUSHALYA DEVI ()
65 MANPUR BH-07-009-002-04030500/3254
(Shadipur) 		0507009000NRG24240920230605659 26/09/2023 ARTI DEVI 0507009WL093957 ARTI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6029230808 ARTI DEVI ()
66 MANPUR BH-07-009-002-04030500/3254
(Shadipur) 		0507009000NRG24240920230605658 26/09/2023 NAGENDRA KUMAR SINGH 0507009WL093957 NAGENDRA KUMAR SINGH 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6029230781 NAGENDRA KUMAR SINGH ()
67 MANPUR BH-07-009-002-04030500/3256
(Shadipur) 		0507009000NRG24240920230605704 26/09/2023 RAVINDRA MANJHI 0507009WL093968 RAVINDRA MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6029230810 RAVINDRA MANJHI ()
68 MANPUR BH-07-009-002-04030500/3260
(Shadipur) 		0507009000NRG24240920230605685 26/09/2023 KARTIK DEVI 0507009WL093963 KARTIK DEVI 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6029230782 KARTIK DEVI ()
69 MANPUR BH-07-009-002-04030500/3263
(Shadipur) 		0507009000NRG24240920230605708 26/09/2023 MUNA KUMARI 0507009WL093969 MUNA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6029230795 MUNA KUMARI ()
70 MANPUR BH-07-009-002-04030500/3275
(Shadipur) 		0507009000NRG24240920230605656 26/09/2023 ARTI DEVI 0507009WL093956 ARTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6029230796 ARTI DEVI ()
71 MANPUR BH-07-009-002-04030500/3275
(Shadipur) 		0507009000NRG24240920230605655 26/09/2023 JAYRAM MANJHI 0507009WL093956 JAYRAM MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6029230774 JAYRAM MANJHI ()
SubTotal 31464 31464
72 MANPUR BH-07-009-001-04030000/3390
(Nanauk) 		0507009000NRG24260920230611893 26/09/2023 BIKRAM KUMAR 0507009WL095525 BIKRAM KUMAR 00703 AIRP0000001 1596 1596 Processed 03/10/2023 6029230740 BIKRAM KUMAR ()
SubTotal 1596 1596
Total 145236 145236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_260923FTO_568371 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 45144
2 MANPUR BH0507009_260923FTO_568371 Bank of Baroda BARB0ALTAKA ALTAKAMALPUR, BIHAR 1596
3 MANPUR BH0507009_260923FTO_568371 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 15276
4 MANPUR BH0507009_260923FTO_568371 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 5244
5 MANPUR BH0507009_260923FTO_568371 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 1824
6 MANPUR BH0507009_260923FTO_568371 Central Bank Of India CBIN0281281 MANPUR GAYA 9576
7 MANPUR BH0507009_260923FTO_568371 Punjab National Bank PUNB0586000 Bhusunda 3420
8 MANPUR BH0507009_260923FTO_568371 State Bank of India SBIN0003588 ANURAGH COLONY, GAYA 1824
9 MANPUR BH0507009_260923FTO_568371 State Bank of India SBIN0005611 MANPUR 19608
10 MANPUR BH0507009_260923FTO_568371 State Bank of India SBIN0012603 BELAGANJ 1824
11 MANPUR BH0507009_260923FTO_568371 UCO Bank UCBA0001238 BUNIADGANJ 3420
12 MANPUR BH0507009_260923FTO_568371 Union Bank of India UBIN0530042 GAYA 3420
13 MANPUR BH0507009_260923FTO_568371 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 1824
14 MANPUR BH0507009_260923FTO_568371 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARTARA BAZAR 1824
15 MANPUR BH0507009_260923FTO_568371 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELHARI 1824
16 MANPUR BH0507009_260923FTO_568371 Dakshin Bihar Gramin Bank PUNB0MBGB06 GAYA COLLEGE OF ENGG S K NAGAR 1596
17 MANPUR BH0507009_260923FTO_568371 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJA HARI 1824
18 MANPUR BH0507009_260923FTO_568371 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 22572
19 MANPUR BH0507009_260923FTO_568371 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1596

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