Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:27 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_270523APB_FTO_191101
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-07-009-002-04030500/3070
(Shadipur) 		0507009000NRG24260520230170243 27/05/2023 NITU KUMARI 0507009WL026051 NITU KUMARI 00045 BARB0ALIGAY 912 912 Processed 07/06/2023 2268303114 Nitu Kumari BANK OF BARODA(606985)
2 MANPUR BH-07-009-003-04031400/2082
(USRI) 		0507009000NRG24270520230179100 27/05/2023 VUGANI DEVI 0507009WL026984 VUGANI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 07/06/2023 2268303101 VIGALI DEVI BANK OF BARODA(606985)
3 MANPUR BH-07-009-003-04031400/4173
(USRI) 		0507009000NRG24270520230179106 27/05/2023 SAVITA DEVI 0507009WL026985 SAVITA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 07/06/2023 2268303105 SABITA DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-003-04031400/4237
(USRI) 		0507009000NRG24270520230179101 27/05/2023 CHANDAN KUMAR 0507009WL026984 CHANDAN KUMAR 00045 BARB0ALIGAY 3420 3420 Processed 07/06/2023 2268303092 Chandan Kumar BANK OF BARODA(606985)
5 MANPUR BH-07-009-003-04031400/4745
(USRI) 		0507009000NRG24270520230179103 27/05/2023 KUNA DEVI 0507009WL026984 KUNA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 07/06/2023 2268303102 KUNA DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-003-04031400/5051
(USRI) 		0507009000NRG24270520230179111 27/05/2023 RANI KUMARI 0507009WL026986 RANI KUMARI 00045 BARB0ALIGAY 3420 3420 Processed 07/06/2023 2268303081 Rani Kumari BANK OF BARODA(606985)
7 MANPUR BH-07-009-003-04031400/5133
(USRI) 		0507009000NRG24270520230179078 27/05/2023 CHOTU MANJHI 0507009WL026980 CHOTU MANJHI 00045 BARB0ALIGAY 3420 3420 Processed 07/06/2023 2268303106 CHHOTU KUMAR PUNJAB NATIONAL BANK(508568)
8 MANPUR BH-07-009-003-04031400/5210
(USRI) 		0507009000NRG24270520230179108 27/05/2023 REKHA DEVI 0507009WL026985 REKHA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 07/06/2023 2268303108 Rekha Devi BANK OF BARODA(606985)
9 MANPUR BH-07-009-003-04032200/4595
(USRI) 		0507009000NRG24260520230170074 27/05/2023 RIYA DEVI 0507009WL026024 RIYA DEVI 00045 BARB0ALIGAY 2736 2736 Processed 07/06/2023 2268303107 RIYA DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-003-04032200/4701
(USRI) 		0507009000NRG24270520230179091 27/05/2023 GITA DEVI 0507009WL026982 GITA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 07/06/2023 2268303109 Gita Devi BANK OF BARODA(606985)
11 MANPUR BH-07-009-003-04032200/4767
(USRI) 		0507009000NRG24270520230179104 27/05/2023 JAGDISH YHADAV 0507009WL026984 JAGDISH YHADAV 00045 BARB0ALIGAY 3420 3420 Processed 07/06/2023 2268303100 Jagdish Prasad BANK OF BARODA(606985)
12 MANPUR BH-07-009-003-04032200/4773
(USRI) 		0507009000NRG24260520230170206 27/05/2023 SHAKUNTLA DEVI 0507009WL026043 SHAKUNTLA DEVI 00045 BARB0ALIGAY 2736 2736 Processed 07/06/2023 2268303103 SHAKUNTLA DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-003-04032200/4837
(USRI) 		0507009000NRG24260520230170203 27/05/2023 SARITA KUMARI 0507009WL026042 SARITA KUMARI 00045 BARB0ALIGAY 2736 2736 Processed 07/06/2023 2268303104 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
14 MANPUR BH-07-009-003-04032200/4892
(USRI) 		0507009000NRG24260520230170223 27/05/2023 BEBI DEVI 0507009WL026046 BEBI DEVI 00045 BARB0ALIGAY 2964 2964 Processed 07/06/2023 2268303110 BebiDevi BANK OF BARODA(606985)
15 MANPUR BH-07-009-003-04032200/4944
(USRI) 		0507009000NRG24260520230170224 27/05/2023 CHOTIYA DEVI 0507009WL026046 CHOTIYA DEVI 00045 BARB0ALIGAY 2964 2964 Processed 07/06/2023 2268303113 Chotia Devi BANK OF BARODA(606985)
16 MANPUR BH-07-009-003-04032200/5241
(USRI) 		0507009000NRG24270520230179092 27/05/2023 BHUNESHVARI DEVI 0507009WL026982 BHUNESHVARI DEVI 00045 BARB0ALIGAY 3420 3420 Processed 07/06/2023 2268303112 Bhuneshvari Devi BANK OF BARODA(606985)
17 MANPUR BH-07-009-005-04031200/6264
(Sanaut) 		0507009000NRG24260520230170246 27/05/2023 RAJANTI DEVI 0507009WL026053 RAJANTI DEVI 00045 BARB0ALIGAY 2052 2052 Processed 07/06/2023 2268303198 Rajnti Devi BANK OF BARODA(606985)
SubTotal 51300 51300
18 MANPUR BH-07-009-003-04032200/4632
(USRI) 		0507009000NRG24270520230179098 27/05/2023 ANITA DEVI 0507009WL026983 ANITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 07/06/2023 2268303111 Anita Devi BANK OF BARODA(606985)
19 MANPUR BH-07-009-005-04031200/6268
(Sanaut) 		0507009000NRG24260520230170247 27/05/2023 PRATIMA DEVI 0507009WL026053 PRATIMA DEVI 00045 BARB0BUDHGE 2508 2508 Processed 07/06/2023 2268303196 Pratima Devi BANK OF BARODA(606985)
20 MANPUR BH-07-009-006-03964900/5084
(Gere) 		0507009000NRG24270520230179001 27/05/2023 ANITA DEVI 0507009WL026970 ANITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 07/06/2023 2268303128 Anita Devi BANK OF BARODA(606985)
21 MANPUR BH-07-009-006-03964900/5102
(Gere) 		0507009000NRG24260520230170375 27/05/2023 PUNI DEVI 0507009WL026067 PUNI DEVI 00045 BARB0BUDHGE 2736 2736 Processed 07/06/2023 2268303126 Puni Devi BANK OF BARODA(606985)
22 MANPUR BH-07-009-006-03964900/5104
(Gere) 		0507009000NRG24260520230170358 27/05/2023 SUMANTI DEVI 0507009WL026064 SUMANTI DEVI 00045 BARB0BUDHGE 2964 2964 Processed 07/06/2023 2268303130 Sumanti Devi BANK OF BARODA(606985)
23 MANPUR BH-07-009-006-04030800/5122
(Gere) 		0507009000NRG24260520230170365 27/05/2023 SANJU DEVI 0507009WL026065 SANJU DEVI 00045 BARB0BUDHGE 2736 2736 Processed 07/06/2023 2268303133 Sanju Devi BANK OF BARODA(606985)
24 MANPUR BH-07-009-006-04030800/5139
(Gere) 		0507009000NRG24260520230170359 27/05/2023 KARI DEVI 0507009WL026064 KARI DEVI 00045 BARB0BUDHGE 2964 2964 Processed 07/06/2023 2268303122 KARI DEVI BANK OF BARODA(606985)
25 MANPUR BH-07-009-006-04030800/5265
(Gere) 		0507009000NRG24270520230178875 27/05/2023 SUNITA DEVI 0507009WL026961 SUNITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 07/06/2023 2268303125 SunitaDevi BANK OF BARODA(606985)
26 MANPUR BH-07-009-006-04030800/5273
(Gere) 		0507009000NRG24260520230170360 27/05/2023 PINKI KUMARI 0507009WL026064 PINKI KUMARI 00045 BARB0BUDHGE 3420 3420 Processed 07/06/2023 2268303134 PINKI KUMARI D/O SAKUN YADAV PUNJAB NATIONAL BANK(508568)
27 MANPUR BH-07-009-006-04030800/5296
(Gere) 		0507009000NRG24260520230170361 27/05/2023 JASMANTI DEVI 0507009WL026064 JASMANTI DEVI 00045 BARB0BUDHGE 2964 2964 Processed 07/06/2023 2268303132 Jasmanti Devi BANK OF BARODA(606985)
28 MANPUR BH-07-009-006-04030900/5049
(Gere) 		0507009000NRG24260520230170281 27/05/2023 RANJIT KUMAR 0507009WL026060 RANJIT KUMAR 00045 BARB0BUDHGE 3420 3420 Processed 07/06/2023 2268303131 Ranjit Kumar BANK OF BARODA(606985)
29 MANPUR BH-07-009-006-04034100/5019
(Gere) 		0507009000NRG24260520230170380 27/05/2023 INDU DEVI 0507009WL026067 INDU DEVI 00045 BARB0BUDHGE 2964 2964 Processed 07/06/2023 2268303121 INDU DEVI BANK OF BARODA(606985)
30 MANPUR BH-07-009-009-04034200/4039
(LAKHANPUR) 		0507009000NRG24260520230170264 27/05/2023 MALTI DEVI 0507009WL026056 MALTI DEVI 00045 BARB0BUDHGE 2964 2964 Processed 07/06/2023 2268303123 Malti Devi BANK OF BARODA(606985)
31 MANPUR BH-07-009-009-04034200/4040
(LAKHANPUR) 		0507009000NRG24260520230170265 27/05/2023 ROHIT KUMAR 0507009WL026056 ROHIT KUMAR 00045 BARB0BUDHGE 2280 2280 Processed 07/06/2023 2268303115 ROHIT KUMAR BANK OF BARODA(606985)
32 MANPUR BH-07-009-009-04034200/4327
(LAKHANPUR) 		0507009000NRG24260520230170266 27/05/2023 RANI KHATUN 0507009WL026056 RANI KHATUN 00045 BARB0BUDHGE 2736 2736 Processed 07/06/2023 2268303197 RANI KHATOON BANK OF BARODA(606985)
33 MANPUR BH-07-009-009-04034200/4407
(LAKHANPUR) 		0507009000NRG24270520230179038 27/05/2023 RENU DEVI 0507009WL026974 RENU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 07/06/2023 2268303127 Renu Devi BANK OF BARODA(606985)
34 MANPUR BH-07-009-009-04179030/3266
(LAKHANPUR) 		0507009000NRG24260520230170267 27/05/2023 URMILA DEVI 0507009WL026056 URMILA DEVI 00045 BARB0BUDHGE 2508 2508 Processed 07/06/2023 2268303119 URMILADEVI COF RAMASWARUPPASWAN BANK OF BARODA(606985)
35 MANPUR BH-07-009-009-04179030/3293
(LAKHANPUR) 		0507009000NRG24270520230179039 27/05/2023 Madhuri Kumari 0507009WL026974 Madhuri Kumari 00045 BARB0BUDHGE 3420 3420 Processed 07/06/2023 2268303116 MADHURI KUMARI BANK OF BARODA(606985)
36 MANPUR BH-07-009-009-04179030/3703
(LAKHANPUR) 		0507009000NRG24260520230170268 27/05/2023 KANTI DEVI 0507009WL026056 KANTI DEVI 00045 BARB0BUDHGE 2736 2736 Processed 07/06/2023 2268303120 KANTI DEVI BANK OF BARODA(606985)
37 MANPUR BH-07-009-010-04033700/4662
(Kaiya) 		0507009000NRG24270520230179037 27/05/2023 LAKSHMI DEVI 0507009WL026973 LAKSHMI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 07/06/2023 2268303129 Lakshmi Devi BANK OF BARODA(606985)
SubTotal 60420 60420
38 MANPUR BH-07-009-006-04030800/4992
(Gere) 		0507009000NRG24270520230179008 27/05/2023 RANI DEVI 0507009WL026971 RANI DEVI 00045 BARB0GBROAD 3420 3420 Processed 07/06/2023 2268303177 Rani Devi BANK OF BARODA(606985)
SubTotal 3420 3420
39 MANPUR BH-07-009-003-04031400/1187
(USRI) 		0507009000NRG24270520230179099 27/05/2023 SANGEETA DEVI 0507009WL026984 SANGEETA DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268303083 Sangeeta Devi BANK OF BARODA(606985)
40 MANPUR BH-07-009-003-04031400/4038
(USRI) 		0507009000NRG24270520230179075 27/05/2023 RAMPADI DEVI 0507009WL026980 RAMPADI DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268303090 RAMPADI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
41 MANPUR BH-07-009-003-04031400/4258
(USRI) 		0507009000NRG24260520230170225 27/05/2023 PUNIYA DEVI 0507009WL026047 PUNIYA DEVI 00045 BARB0MANPUR 2964 2964 Processed 07/06/2023 2268303080 Puniya Devi BANK OF BARODA(606985)
42 MANPUR BH-07-009-003-04031400/4731
(USRI) 		0507009000NRG24270520230179071 27/05/2023 MANGAR MANJHI 0507009WL026979 MANGAR MANJHI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268303078 MANGAR MANJHI BANK OF BARODA(606985)
43 MANPUR BH-07-009-003-04031500/4527
(USRI) 		0507009000NRG24270520230179072 27/05/2023 KIRAN DEVI 0507009WL026979 KIRAN DEVI 00045 BARB0MANPUR 2280 2280 Processed 07/06/2023 2268303084 Kiran Devi BANK OF BARODA(606985)
44 MANPUR BH-07-009-003-04031800/4166
(USRI) 		0507009000NRG24260520230170204 27/05/2023 SIMA DEVI 0507009WL026043 SIMA DEVI 00045 BARB0MANPUR 2736 2736 Processed 07/06/2023 2268303094 Sima Devi BANK OF BARODA(606985)
45 MANPUR BH-07-009-003-04032200/1956-A
(USRI) 		0507009000NRG24270520230179083 27/05/2023 KABUTARI DEVI 0507009WL026981 KABUTARI DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268303075 KABUTARIDEVI BANK OF BARODA(606985)
46 MANPUR BH-07-009-003-04032200/4025
(USRI) 		0507009000NRG24270520230179073 27/05/2023 BARTI DEVI 0507009WL026979 BARTI DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268303074 BARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
47 MANPUR BH-07-009-003-04032200/4550
(USRI) 		0507009000NRG24260520230170202 27/05/2023 ATAVARIYA DEVI 0507009WL026042 ATAVARIYA DEVI 00045 BARB0MANPUR 2964 2964 Processed 07/06/2023 2268303201 Atavariya Devi BANK OF BARODA(606985)
48 MANPUR BH-07-009-003-04032200/4776
(USRI) 		0507009000NRG24270520230179086 27/05/2023 BALKESH PASWAN 0507009WL026981 BALKESH PASWAN 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268303077 BALKESH PASWAN UCO BANK(607066)
49 MANPUR BH-07-009-003-04032200/4954
(USRI) 		0507009000NRG24260520230170207 27/05/2023 DEVANTI DEVI 0507009WL026043 DEVANTI DEVI 00045 BARB0MANPUR 2736 2736 Processed 07/06/2023 2268303199 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
50 MANPUR BH-07-009-003-04032200/5032
(USRI) 		0507009000NRG24260520230170208 27/05/2023 KUNTI DEVI 0507009WL026043 KUNTI DEVI 00045 BARB0MANPUR 2736 2736 Processed 07/06/2023 2268303073 KuntiDevi BANK OF BARODA(606985)
51 MANPUR BH-07-009-003-04032200/5208
(USRI) 		0507009000NRG24260520230170209 27/05/2023 SUDARSHAN PASWAN 0507009WL026043 SUDARSHAN PASWAN 00045 BARB0MANPUR 2964 2964 Processed 07/06/2023 2268303072 SUDARSHANPASWAN BANK OF BARODA(606985)
52 MANPUR BH-07-009-003-04032200/5256
(USRI) 		0507009000NRG24270520230179079 27/05/2023 KAUSHLYA DEVI 0507009WL026980 KAUSHLYA DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268303088 Kaoshiley Devi BANK OF BARODA(606985)
53 MANPUR BH-07-009-003-04032200/5274
(USRI) 		0507009000NRG24270520230179080 27/05/2023 Kiran Devi 0507009WL026980 Kiran Devi 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268303091 Kiran Devi BANK OF BARODA(606985)
54 MANPUR BH-07-009-005-04031200/6090
(Sanaut) 		0507009000NRG24260520230170260 27/05/2023 Guddi devi 0507009WL026055 Guddi devi 00045 BARB0MANPUR 2508 2508 Processed 07/06/2023 2268303093 Mrs. GUDIYA DEVI CENTRAL BANK OF INDIA(607115)
55 MANPUR BH-07-009-005-04031200/6133
(Sanaut) 		0507009000NRG24270520230179042 27/05/2023 Punam devi 0507009WL026975 Punam devi 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268303117 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
56 MANPUR BH-07-009-005-04032300/6073
(Sanaut) 		0507009000NRG24270520230179043 27/05/2023 Sarita devi 0507009WL026975 Sarita devi 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268303076 SARITA DEVI BANK OF BARODA(606985)
57 MANPUR BH-07-009-005-04033600/302-A
(Sanaut) 		0507009000NRG24260520230170262 27/05/2023 PUJA DEVI 0507009WL026055 PUJA DEVI 00045 BARB0MANPUR 1596 1596 Processed 07/06/2023 2268303079 Mrs. PUJA DEVI CENTRAL BANK OF INDIA(607115)
58 MANPUR BH-07-009-006-04030800/4934
(Gere) 		0507009000NRG24260520230170277 27/05/2023 RINKI DEVI 0507009WL026060 RINKI DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268303202 Rinki Devi BANK OF BARODA(606985)
59 MANPUR BH-07-009-006-04030800/5064
(Gere) 		0507009000NRG24260520230170377 27/05/2023 GUDIYA DEVI 0507009WL026067 GUDIYA DEVI 00045 BARB0MANPUR 2964 2964 Processed 07/06/2023 2268303206 GUDIYA DEVI BANK OF BARODA(606985)
60 MANPUR BH-07-009-006-04030800/5287
(Gere) 		0507009000NRG24270520230179005 27/05/2023 LAKSHMI DEVI 0507009WL026970 LAKSHMI DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268303124 Lakshmi Devi BANK OF BARODA(606985)
61 MANPUR BH-07-009-006-04030800/5350
(Gere) 		0507009000NRG24260520230170279 27/05/2023 SONU KUMAR 0507009WL026060 SONU KUMAR 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268303095 MONIKA KUMARI DO LATE RAMESH PRASAD PUNJAB NATIONAL BANK(508568)
62 MANPUR BH-07-009-006-04031300/5231
(Gere) 		0507009000NRG24260520230170368 27/05/2023 Sunaina Devi 0507009WL026065 Sunaina Devi 00045 BARB0MANPUR 2508 2508 Processed 07/06/2023 2268303200 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
63 MANPUR BH-07-009-006-04031300/5248
(Gere) 		0507009000NRG24260520230170362 27/05/2023 SUMITRA DEVI 0507009WL026064 SUMITRA DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268303087 Sumitra Devi BANK OF BARODA(606985)
64 MANPUR BH-07-009-009-04033900/4054
(LAKHANPUR) 		0507009000NRG24260520230170263 27/05/2023 RAJ KUMARI DEVI 0507009WL026056 RAJ KUMARI DEVI 00045 BARB0MANPUR 2736 2736 Processed 07/06/2023 2268303118 RAJKUMARI DEVI BANK OF BARODA(606985)
65 MANPUR BH-07-009-011-04036200/4227
(Bhadeja) 		0507009000NRG24270520230178865 27/05/2023 MANOJ MANJHI 0507009WL026960 MANOJ MANJHI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268303086 Manoj Manjhi BANK OF BARODA(606985)
66 MANPUR BH-07-009-011-04036200/4433
(Bhadeja) 		0507009000NRG24270520230178867 27/05/2023 Ganesh Chaudhari 0507009WL026960 Ganesh Chaudhari 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268303069 GANESH CHAUDHARY BANK OF BARODA(606985)
67 MANPUR BH-07-009-011-04036200/4433
(Bhadeja) 		0507009000NRG24270520230178868 27/05/2023 LILA DEVI 0507009WL026960 LILA DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268303089 Lila Devi BANK OF BARODA(606985)
68 MANPUR BH-07-009-012-04035200/2650
(Sohaipur) 		0507009000NRG24270520230179061 27/05/2023 RAMPRASAD PASWAN 0507009WL026977 RAMPRASAD PASWAN 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268303070 RAMAPRASAD PASWAN BANK OF BARODA(606985)
69 MANPUR BH-07-009-012-04035400/4228
(Sohaipur) 		0507009000NRG24270520230179062 27/05/2023 URMILA DEVI 0507009WL026977 URMILA DEVI 00045 BARB0MANPUR 2736 2736 Processed 07/06/2023 2268303085 Urmila Devi BANK OF BARODA(606985)
70 MANPUR BH-07-009-012-04035600/3524
(Sohaipur) 		0507009000NRG24270520230179068 27/05/2023 NAVLESH MANJHI 0507009WL026978 NAVLESH MANJHI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268303071 Navlesh Manjhi BANK OF BARODA(606985)
71 MANPUR BH-07-009-012-04035800/4250
(Sohaipur) 		0507009000NRG24270520230179063 27/05/2023 JYOTI KUMARI 0507009WL026977 JYOTI KUMARI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268303204 JYOTI DEVI BANK OF BARODA(606985)
72 MANPUR BH-07-009-012-04035900/4184
(Sohaipur) 		0507009000NRG24270520230179064 27/05/2023 sunita devi 0507009WL026977 sunita devi 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268303203 SUNITA DEVI BANK OF BARODA(606985)
73 MANPUR BH-07-009-012-04218900/2109
(Sohaipur) 		0507009000NRG24270520230179065 27/05/2023 RUBY DEVI 0507009WL026977 RUBY DEVI 00045 BARB0MANPUR 3420 3420 Processed 07/06/2023 2268303205 RUBY DEVI PUNJAB NATIONAL BANK(508568)
74 MANPUR BH-07-009-012-04218900/4300
(Sohaipur) 		0507009000NRG24270520230179069 27/05/2023 SOBHA DEVI 0507009WL026978 SOBHA DEVI 00045 BARB0MANPUR 2964 2964 Processed 07/06/2023 2268303082 Sobha Devi BANK OF BARODA(606985)
SubTotal 112632 112632
75 MANPUR BH-07-009-005-04031200/6045
(Sanaut) 		0507009000NRG24260520230170254 27/05/2023 SHARDHA DEVI 0507009WL026054 SHARDHA DEVI 00089 CBIN0281281 2736 2736 Processed 07/06/2023 2268303170 SHARDHA DEVI BANK OF BARODA(606985)
76 MANPUR BH-07-009-005-04031200/6080
(Sanaut) 		0507009000NRG24260520230170259 27/05/2023 Baby devi 0507009WL026055 Baby devi 00089 CBIN0281281 1824 1824 Processed 07/06/2023 2268303176 MRS BABY DEVI STATE BANK OF INDIA(508548)
77 MANPUR BH-07-009-005-04031200/6092
(Sanaut) 		0507009000NRG24270520230179041 27/05/2023 Rukmini devi 0507009WL026975 Rukmini devi 00089 CBIN0281281 3420 3420 Processed 07/06/2023 2268303172 CHAMPA DEVI BANK OF INDIA(508505)
78 MANPUR BH-07-009-005-04031200/6096
(Sanaut) 		0507009000NRG24260520230170255 27/05/2023 RESHMI DEVI 0507009WL026054 RESHMI DEVI 00089 CBIN0281281 2736 2736 Processed 07/06/2023 2268303171 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
79 MANPUR BH-07-009-005-04031200/6303
(Sanaut) 		0507009000NRG24260520230170261 27/05/2023 SINKU devi 0507009WL026055 SINKU devi 00089 CBIN0281281 1824 1824 Processed 07/06/2023 2268303169 Mrs. Sinku Devi CENTRAL BANK OF INDIA(607115)
80 MANPUR BH-07-009-005-04033500/6305
(Sanaut) 		0507009000NRG24260520230170250 27/05/2023 Sushma devi 0507009WL026053 Sushma devi 00089 CBIN0281281 2736 2736 Processed 07/06/2023 2268303174 SUSHMA DEVI INDUSIND BANK(607189)
81 MANPUR BH-07-009-005-04033600/6144
(Sanaut) 		0507009000NRG24260520230170256 27/05/2023 KIRAN DEVI 0507009WL026054 KIRAN DEVI 00089 CBIN0281281 2280 2280 Processed 07/06/2023 2268303150 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
82 MANPUR BH-07-009-006-04030800/5241
(Gere) 		0507009000NRG24260520230170366 27/05/2023 RUPA DEVI 0507009WL026065 RUPA DEVI 00089 CBIN0281281 2508 2508 Processed 07/06/2023 2268303175 RUPA DEVI PUNJAB NATIONAL BANK(508568)
83 MANPUR BH-07-009-006-04030800/5253
(Gere) 		0507009000NRG24270520230178874 27/05/2023 MANITA DEVI 0507009WL026961 MANITA DEVI 00089 CBIN0281281 3420 3420 Processed 07/06/2023 2268303173 ANJALI KUMARI MINAR MOTHER MANTI DEVI BANK OF BARODA(606985)
84 MANPUR BH-07-009-006-04030900/5059
(Gere) 		0507009000NRG24270520230178877 27/05/2023 BARATI DEVI 0507009WL026961 BARATI DEVI 00089 CBIN0281281 3420 3420 Processed 07/06/2023 2268303148 Mrs. BARATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 26904 26904
85 MANPUR BH-07-009-006-03964900/5185
(Gere) 		0507009000NRG24270520230179002 27/05/2023 SYAMPATI DEVI 0507009WL026970 SYAMPATI DEVI 00354 PUNB0017900 3420 3420 Processed 07/06/2023 2268303096 Shyampati Devi BANK OF BARODA(606985)
SubTotal 3420 3420
86 MANPUR BH-07-009-003-04031400/4803
(USRI) 		0507009000NRG24270520230179076 27/05/2023 SHANTI DEVI 0507009WL026980 SHANTI DEVI 00354 PUNB0586000 3420 3420 Processed 07/06/2023 2268303180 Kamta Devi BANK OF BARODA(606985)
87 MANPUR BH-07-009-009-04035100/4161
(LAKHANPUR) 		0507009000NRG24270520230177565 27/05/2023 SONI DEVI 0507009WL026837 SONI DEVI 00354 PUNB0586000 3420 3420 Processed 07/06/2023 2268303181 Soni Devi FINO PAYMENTS BANK LTD(608001)
88 MANPUR BH-07-009-012-04035400/4149
(Sohaipur) 		0507009000NRG24270520230179066 27/05/2023 PUNAM DEVI 0507009WL026978 PUNAM DEVI 00354 PUNB0586000 3420 3420 Processed 07/06/2023 2268303179 Punam Devi BANK OF BARODA(606985)
89 MANPUR BH-07-009-012-04035400/4233
(Sohaipur) 		0507009000NRG24270520230179067 27/05/2023 SANTOSH MANJHI 0507009WL026978 SANTOSH MANJHI 00354 PUNB0586000 3420 3420 Processed 07/06/2023 2268303178 SANTOSH MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
90 MANPUR BH-07-009-011-04037100/2630
(Bhadeja) 		0507009000NRG24270520230178873 27/05/2023 RAMESH VISHWAKARMA 0507009WL026960 RAMESH VISHWAKARMA 00415 SBIN0002739 3420 3420 Processed 07/06/2023 2268303143 Ms. RAMESH KUMAR VISHWAKARMA CENTRAL BANK OF INDIA(607115)
91 MANPUR BH-07-009-011-04037100/2630
(Bhadeja) 		0507009000NRG24270520230178872 27/05/2023 SARITA DEVI 0507009WL026960 SARITA DEVI 00415 SBIN0002739 3420 3420 Processed 07/06/2023 2268303142 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
92 MANPUR BH-07-009-003-04031400/4020
(USRI) 		0507009000NRG24270520230179087 27/05/2023 VISHV BHARTI KUMARI 0507009WL026982 VISHV BHARTI KUMARI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2268303163 VISHWABHARTI KUMARI DO SUNIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
93 MANPUR BH-07-009-003-04031400/4062
(USRI) 		0507009000NRG24270520230179105 27/05/2023 GAURAV KUMAR 0507009WL026985 GAURAV KUMAR 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2268303152 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
94 MANPUR BH-07-009-003-04031400/4065
(USRI) 		0507009000NRG24260520230170198 27/05/2023 REKHA DEVI 0507009WL026041 REKHA DEVI 00415 SBIN0005611 2736 2736 Processed 07/06/2023 2268303154 Rekha Devi BANK OF BARODA(606985)
95 MANPUR BH-07-009-003-04031400/4096
(USRI) 		0507009000NRG24270520230179093 27/05/2023 KAJAL DEVI 0507009WL026983 KAJAL DEVI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2268303161 KAJAL KUMARI BANK OF BARODA(606985)
96 MANPUR BH-07-009-003-04031400/4240
(USRI) 		0507009000NRG24260520230170220 27/05/2023 SABITA DEVI 0507009WL026046 SABITA DEVI 00415 SBIN0005611 2964 2964 Processed 07/06/2023 2268303168 Sabita Devi BANK OF BARODA(606985)
97 MANPUR BH-07-009-003-04031400/4706
(USRI) 		0507009000NRG24270520230179094 27/05/2023 TETARI DEVI 0507009WL026983 TETARI DEVI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2268303145 Tetari Devi BANK OF BARODA(606985)
98 MANPUR BH-07-009-003-04031400/4709
(USRI) 		0507009000NRG24270520230179102 27/05/2023 RAJANI DEVI 0507009WL026984 RAJANI DEVI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2268303146 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
99 MANPUR BH-07-009-003-04031400/4711
(USRI) 		0507009000NRG24270520230179095 27/05/2023 KIRAN DEVI 0507009WL026983 KIRAN DEVI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2268303139 Kiran Devi BANK OF BARODA(606985)
100 MANPUR BH-07-009-003-04031400/4921
(USRI) 		0507009000NRG24270520230179089 27/05/2023 CHAMELI DEVI 0507009WL026982 CHAMELI DEVI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2268303162 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
101 MANPUR BH-07-009-003-04031400/5073
(USRI) 		0507009000NRG24260520230170199 27/05/2023 SANJU DEVI 0507009WL026042 SANJU DEVI 00415 SBIN0005611 2736 2736 Processed 07/06/2023 2268303140 MRS SANJU DEVI STATE BANK OF INDIA(508548)
102 MANPUR BH-07-009-003-04031400/5124
(USRI) 		0507009000NRG24260520230170201 27/05/2023 SONY DEVI 0507009WL026042 SONY DEVI 00415 SBIN0005611 3192 3192 Processed 07/06/2023 2268303159 MRS SONI DEVI STATE BANK OF INDIA(508548)
103 MANPUR BH-07-009-003-04031400/5134
(USRI) 		0507009000NRG24260520230170226 27/05/2023 SUNAINA DEVI 0507009WL026047 SUNAINA DEVI 00415 SBIN0005611 2964 2964 Processed 07/06/2023 2268303149 SUNAINA DEVI BANK OF BARODA(606985)
104 MANPUR BH-07-009-003-04031800/4191
(USRI) 		0507009000NRG24260520230170205 27/05/2023 SONARATI DEVI 0507009WL026043 SONARATI DEVI 00415 SBIN0005611 2736 2736 Processed 07/06/2023 2268303157 MRS SOMARATI DEVI STATE BANK OF INDIA(508548)
105 MANPUR BH-07-009-003-04032200/264
(USRI) 		0507009000NRG24270520230179109 27/05/2023 KARU YADAV 0507009WL026985 KARU YADAV 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2268303153 MR KARU YADAV STATE BANK OF INDIA(508548)
106 MANPUR BH-07-009-003-04032200/4048
(USRI) 		0507009000NRG24270520230179084 27/05/2023 KIRAN DEVI 0507009WL026981 KIRAN DEVI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2268303156 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
107 MANPUR BH-07-009-003-04032200/4176
(USRI) 		0507009000NRG24260520230170227 27/05/2023 CHANDO DEVI 0507009WL026047 CHANDO DEVI 00415 SBIN0005611 2964 2964 Processed 07/06/2023 2268303166 CHANDO DEVI W O JODHAN PASWAN UNION BANK OF INDIA(508500)
108 MANPUR BH-07-009-003-04032200/4669
(USRI) 		0507009000NRG24270520230179085 27/05/2023 MANORAMA DEVI 0507009WL026981 MANORAMA DEVI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2268303155 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
109 MANPUR BH-07-009-003-04032200/4680
(USRI) 		0507009000NRG24260520230170222 27/05/2023 SIM DEVI 0507009WL026046 SIM DEVI 00415 SBIN0005611 2964 2964 Processed 07/06/2023 2268303158 MRS SIMA DEVI STATE BANK OF INDIA(508548)
110 MANPUR BH-07-009-003-04032200/4684
(USRI) 		0507009000NRG24270520230179074 27/05/2023 MANITA DEVI 0507009WL026979 MANITA DEVI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2268303160 MRS ANITA DEVI STATE BANK OF INDIA(508548)
111 MANPUR BH-07-009-003-04032200/4809
(USRI) 		0507009000NRG24260520230170075 27/05/2023 NILAM DEVI 0507009WL026024 NILAM DEVI 00415 SBIN0005611 2736 2736 Processed 07/06/2023 2268303137 Nilam Devi BANK OF BARODA(606985)
112 MANPUR BH-07-009-003-04032200/4947
(USRI) 		0507009000NRG24260520230170076 27/05/2023 SHANTI DEVI 0507009WL026024 SHANTI DEVI 00415 SBIN0005611 2508 2508 Processed 07/06/2023 2268303144 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
113 MANPUR BH-07-009-005-04032300/6067
(Sanaut) 		0507009000NRG24260520230170248 27/05/2023 Pushpa Devi 0507009WL026053 Pushpa Devi 00415 SBIN0005611 2280 2280 Processed 07/06/2023 2268303167 PUSPA KUMARI BANK OF INDIA(508505)
114 MANPUR BH-07-009-005-04032300/6334
(Sanaut) 		0507009000NRG24260520230170249 27/05/2023 Virendra Ravidas 0507009WL026053 Virendra Ravidas 00415 SBIN0005611 2508 2508 Processed 07/06/2023 2268303193 MR VIRENDRA RAVIDAS STATE BANK OF INDIA(508548)
115 MANPUR BH-07-009-006-03964900/4502
(Gere) 		0507009000NRG24260520230170386 27/05/2023 SAKUNTALA DEVI 0507009WL026070 SAKUNTALA DEVI 00415 SBIN0005611 2736 2736 Processed 07/06/2023 2268303138 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
116 MANPUR BH-07-009-006-03964900/5146
(Gere) 		0507009000NRG24260520230170364 27/05/2023 RIBHA DEVI 0507009WL026065 RIBHA DEVI 00415 SBIN0005611 2508 2508 Processed 07/06/2023 2268303164 MRS REBHA DEVI STATE BANK OF INDIA(508548)
117 MANPUR BH-07-009-006-04030800/2298-A
(Gere) 		0507009000NRG24260520230170276 27/05/2023 MANJU DEVI 0507009WL026060 MANJU DEVI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2268303195 MRS MANJU DEVI X STATE BANK OF INDIA(508548)
118 MANPUR BH-07-009-006-04030800/4961
(Gere) 		0507009000NRG24270520230179007 27/05/2023 LALITA DEVI 0507009WL026971 LALITA DEVI 00415 SBIN0005611 3420 3420 Processed 07/06/2023 2268303151 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANPUR BH-07-009-006-04030800/4985
(Gere) 		0507009000NRG24260520230170388 27/05/2023 BASANTI DEVI 0507009WL026070 BASANTI DEVI 00415 SBIN0005611 2508 2508 Processed 07/06/2023 2268303147 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
120 MANPUR BH-07-009-006-04031300/5187
(Gere) 		0507009000NRG24260520230170379 27/05/2023 SHARDA DEVI 0507009WL026067 SHARDA DEVI 00415 SBIN0005611 2964 2964 Processed 07/06/2023 2268303194 MR SHARDA DEVI STATE BANK OF INDIA(508548)
121 MANPUR BH-07-009-006-04031300/5200
(Gere) 		0507009000NRG24260520230170367 27/05/2023 MINA DEVI 0507009WL026065 MINA DEVI 00415 SBIN0005611 2736 2736 Processed 07/06/2023 2268303141 MRS MINA DEVI STATE BANK OF INDIA(508548)
122 MANPUR BH-07-009-006-04031300/5250
(Gere) 		0507009000NRG24260520230170369 27/05/2023 RITA DEVI 0507009WL026065 RITA DEVI 00415 SBIN0005611 2508 2508 Processed 07/06/2023 2268303165 MRS RITA DEVI STATE BANK OF INDIA(508548)
123 MANPUR BH-07-009-011-04037000/4281
(Bhadeja) 		0507009000NRG24270520230178870 27/05/2023 VINOD RAVIDAS 0507009WL026960 VINOD RAVIDAS 00415 SBIN0005611 2964 2964 Processed 07/06/2023 2268303136 MR VINOD RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 96672 96672
124 MANPUR BH-07-009-006-04030800/5054
(Gere) 		0507009000NRG24260520230170389 27/05/2023 MUNKI DEVI 0507009WL026070 MUNKI DEVI 00462 UCBA0001238 2508 2508 Processed 07/06/2023 2268303097 MUNKI DEVI BANK OF BARODA(606985)
125 MANPUR BH-07-009-006-04030800/5071
(Gere) 		0507009000NRG24260520230170278 27/05/2023 RAMRATI DEVI 0507009WL026060 RAMRATI DEVI 00462 UCBA0001238 3420 3420 Processed 07/06/2023 2268303099 RAMRATI DEVI UCO BANK(607066)
126 MANPUR BH-07-009-006-04030800/5176
(Gere) 		0507009000NRG24270520230179009 27/05/2023 ARATI DEVI 0507009WL026971 ARATI DEVI 00462 UCBA0001238 3420 3420 Processed 07/06/2023 2268303098 ARTI DEVI BANK OF INDIA(508505)
SubTotal 9348 9348
127 MANPUR BH-07-009-005-04033600/6218
(Sanaut) 		0507009000NRG24270520230179044 27/05/2023 Suresh Manjhi 0507009WL026975 Suresh Manjhi 00468 UBIN0530042 3420 3420 Processed 07/06/2023 2268303135 SURESH MANJHI UNION BANK OF INDIA(508500)
SubTotal 3420 3420
128 MANPUR BH-07-009-002-07450368/2834
(Shadipur) 		0507009000NRG24260520230170244 27/05/2023 RESHAMI DEVI 0507009WL026051 RESHAMI DEVI 00696 PUNB0MBGB06 912 912 Processed 07/06/2023 2268303185 RESHAMI DEVI W/O RANJIT CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
129 MANPUR BH-07-009-003-04031400/4019
(USRI) 		0507009000NRG24270520230179081 27/05/2023 SUNEETA DEVI 0507009WL026981 SUNEETA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2268303183 SUNEETA DEVI W/O RAMBACHAN CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
130 MANPUR BH-07-009-003-04031400/4031
(USRI) 		0507009000NRG24270520230179082 27/05/2023 REENA DEVI 0507009WL026981 REENA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2268303188 RINA KUMARI BANK OF BARODA(606985)
131 MANPUR BH-07-009-003-04032200/4049
(USRI) 		0507009000NRG24270520230179096 27/05/2023 KANCHAN DEVI 0507009WL026983 KANCHAN DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2268303186 BRIJ NANDAN VIDYARTHI BANK OF BARODA(606985)
132 MANPUR BH-07-009-003-04032200/4616
(USRI) 		0507009000NRG24270520230179097 27/05/2023 ANJU DEVI 0507009WL026983 ANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2268303184 ANJU DEVI W/O HARENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
133 MANPUR BH-07-009-006-04030800/4032
(Gere) 		0507009000NRG24270520230179003 27/05/2023 PINKI DEVI 0507009WL026970 PINKI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2268303192 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
134 MANPUR BH-07-009-006-04030800/4929
(Gere) 		0507009000NRG24270520230179004 27/05/2023 RANJU DEVI 0507009WL026970 RANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2268303191 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
135 MANPUR BH-07-009-006-04030900/5007
(Gere) 		0507009000NRG24260520230170390 27/05/2023 kushum devi 0507009WL026070 kushum devi 00696 PUNB0MBGB06 2964 2964 Processed 07/06/2023 2268303189 KUSUM DEVI MADYA BIHAR GRAMIN BANK(607136)
136 MANPUR BH-07-009-006-04030900/5042
(Gere) 		0507009000NRG24260520230170280 27/05/2023 GITA DEVI 0507009WL026060 GITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2268303190 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
137 MANPUR BH-07-009-006-04031300/5193
(Gere) 		0507009000NRG24270520230179006 27/05/2023 NAGEENA DEVI 0507009WL026970 NAGEENA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2268303187 NAGEENA DEVI W/O RUPU KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
138 MANPUR BH-07-009-011-04036200/4427
(Bhadeja) 		0507009000NRG24270520230178866 27/05/2023 Soni Devi 0507009WL026960 Soni Devi 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2268303182 SONI DEVI W/O MAHESH CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 34656 34656
Total 422712 422712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_270523APB_FTO_191101 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 51300
2 MANPUR BH0507009_270523APB_FTO_191101 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 60420
3 MANPUR BH0507009_270523APB_FTO_191101 Bank of Baroda BARB0GBROAD G B ROAD 3420
4 MANPUR BH0507009_270523APB_FTO_191101 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 112632
5 MANPUR BH0507009_270523APB_FTO_191101 Central Bank Of India CBIN0281281 MANPUR GAYA 26904
6 MANPUR BH0507009_270523APB_FTO_191101 Punjab National Bank PUNB0017900 DHAMITOLA 3420
7 MANPUR BH0507009_270523APB_FTO_191101 Punjab National Bank PUNB0586000 Bhusunda 13680
8 MANPUR BH0507009_270523APB_FTO_191101 State Bank of India SBIN0002739 BODH GAYA 6840
9 MANPUR BH0507009_270523APB_FTO_191101 State Bank of India SBIN0005611 MANPUR 96672
10 MANPUR BH0507009_270523APB_FTO_191101 UCO Bank UCBA0001238 BUNIADGANJ 9348
11 MANPUR BH0507009_270523APB_FTO_191101 Union Bank of India UBIN0530042 GAYA 3420
12 MANPUR BH0507009_270523APB_FTO_191101 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 3420
13 MANPUR BH0507009_270523APB_FTO_191101 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 3420
14 MANPUR BH0507009_270523APB_FTO_191101 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 16644
15 MANPUR BH0507009_270523APB_FTO_191101 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 11172

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