Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:30:39 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_170423APB_FTO_41042
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-07-009-001-04032000/3238
(Nanauk) 		0507009000NRG24170420230003348 17/04/2023 REKHA DEVI 0507009WL000791 REKHA DEVI 00045 BARB0ALIGAY 3420 3420 Processed 11/05/2023 1437425905 Rekha Devi BANK OF BARODA(606985)
2 MANPUR BH-07-009-001-04032000/3238
(Nanauk) 		0507009000NRG24170420230003349 17/04/2023 SANJAY SAW 0507009WL000791 SANJAY SAW 00045 BARB0ALIGAY 3420 3420 Processed 11/05/2023 1437425904 SANJAY SAW S/O DURGA SAW MADYA BIHAR GRAMIN BANK(607136)
3 MANPUR BH-07-009-002-04107900/2896
(Shadipur) 		0507009000NRG24170420230003343 17/04/2023 KISHORI RAUT 0507009WL000788 KISHORI RAUT 00045 BARB0ALIGAY 1050 1050 Processed 11/05/2023 1437425903 KISHORI RAUT BANK OF BARODA(606985)
SubTotal 7890 7890
4 MANPUR BH-07-009-010-04000800/1230
(Kaiya) 		0507009000NRG24150420230001475 17/04/2023 RAMASHISH MANJHI 0507009WL000295 RAMASHISH MANJHI 00045 BARB0BUDHGE 2964 2964 Processed 11/05/2023 1437425915 Ramashish Manjhi BANK OF BARODA(606985)
5 MANPUR BH-07-009-010-04000800/4360
(Kaiya) 		0507009000NRG24170420230003324 17/04/2023 RAJNI DEVI 0507009WL000785 RAJNI DEVI 00045 BARB0BUDHGE 3150 3150 Processed 11/05/2023 1437425910 RAJNI DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-010-04000800/4384
(Kaiya) 		0507009000NRG24160420230002230 17/04/2023 RUBI DEVI 0507009WL000440 RUBI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 11/05/2023 1437425917 Ruby Devi BANK OF BARODA(606985)
7 MANPUR BH-07-009-010-04000800/4413
(Kaiya) 		0507009000NRG24150420230001466 17/04/2023 ARTI DEVI 0507009WL000287 ARTI DEVI 00045 BARB0BUDHGE 3192 3192 Processed 11/05/2023 1437425916 Arati Devi BANK OF BARODA(606985)
8 MANPUR BH-07-009-010-04000800/4417
(Kaiya) 		0507009000NRG24170420230003326 17/04/2023 MANOJ MANJHI 0507009WL000785 MANOJ MANJHI 00045 BARB0BUDHGE 3150 3150 Processed 11/05/2023 1437425912 Mr. Manoj Kumar CENTRAL BANK OF INDIA(607115)
9 MANPUR BH-07-009-010-04033700/1215
(Kaiya) 		0507009000NRG24150420230001471 17/04/2023 SUMITRA DEVI 0507009WL000292 SUMITRA DEVI 00045 BARB0BUDHGE 2964 2964 Processed 11/05/2023 1437425906 SUMITRA DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-010-04033700/1407
(Kaiya) 		0507009000NRG24150420230001472 17/04/2023 JITENDRA MANJHI 0507009WL000293 JITENDRA MANJHI 00045 BARB0BUDHGE 2964 2964 Processed 11/05/2023 1437425920 Jitendra Manjhi BANK OF BARODA(606985)
11 MANPUR BH-07-009-010-04033700/2475
(Kaiya) 		0507009000NRG24150420230001476 17/04/2023 SEEMA KUMARI 0507009WL000295 SEEMA KUMARI 00045 BARB0BUDHGE 2964 2964 Processed 11/05/2023 1437425907 SEEMA KUMARI BANK OF BARODA(606985)
12 MANPUR BH-07-009-010-04033700/2630
(Kaiya) 		0507009000NRG24150420230001469 17/04/2023 NANHE MANJHI 0507009WL000290 NANHE MANJHI 00045 BARB0BUDHGE 2964 2964 Processed 11/05/2023 1437425919 Nanhe Manjhi BANK OF BARODA(606985)
13 MANPUR BH-07-009-010-04033700/2968
(Kaiya) 		0507009000NRG24150420230001467 17/04/2023 RUNA DEVI 0507009WL000288 RUNA DEVI 00045 BARB0BUDHGE 2964 2964 Processed 11/05/2023 1437425909 RUNA DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-010-04033700/2979
(Kaiya) 		0507009000NRG24150420230001468 17/04/2023 Kanchan Devi 0507009WL000289 Kanchan Devi 00045 BARB0BUDHGE 2964 2964 Processed 11/05/2023 1437425913 KANCHAN DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-010-04033700/2995
(Kaiya) 		0507009000NRG24150420230001470 17/04/2023 PUJA DEVI 0507009WL000291 PUJA DEVI 00045 BARB0BUDHGE 2964 2964 Processed 11/05/2023 1437425914 Puja Devi BANK OF BARODA(606985)
16 MANPUR BH-07-009-010-04033700/4499
(Kaiya) 		0507009000NRG24150420230001473 17/04/2023 SUNITA DEVI 0507009WL000294 SUNITA DEVI 00045 BARB0BUDHGE 2964 2964 Processed 11/05/2023 1437425911 SUNITA DEVI BANK OF BARODA(606985)
17 MANPUR BH-07-009-010-04033700/4529
(Kaiya) 		0507009000NRG24150420230001479 17/04/2023 CHANDO DEVI 0507009WL000296 CHANDO DEVI 00045 BARB0BUDHGE 2964 2964 Processed 11/05/2023 1437425908 CHODO DEVI BANK OF BARODA(606985)
18 MANPUR BH-07-009-010-04033700/4546
(Kaiya) 		0507009000NRG24150420230001474 17/04/2023 SANJU KUMARI 0507009WL000294 SANJU KUMARI 00045 BARB0BUDHGE 2964 2964 Processed 11/05/2023 1437425918 Sanju Kumari BANK OF BARODA(606985)
19 MANPUR BH-07-009-010-04033700/4641
(Kaiya) 		0507009000NRG24150420230001481 17/04/2023 KARI DEVI 0507009WL000296 KARI DEVI 00045 BARB0BUDHGE 2964 2964 Processed 11/05/2023 1437425947 Kari Devi BANK OF BARODA(606985)
SubTotal 48480 48480
20 MANPUR BH-07-009-002-04107900/2867
(Shadipur) 		0507009000NRG24170420230003345 17/04/2023 RAMPARI DEVI 0507009WL000789 RAMPARI DEVI 00045 BARB0MANPUR 1050 1050 Processed 11/05/2023 1437425902 MRS MALTI DEVI STATE BANK OF INDIA(508548)
21 MANPUR BH-07-009-003-04031400/4159
(USRI) 		0507009000NRG24150420230001488 17/04/2023 KIRAN DEVI 0507009WL000300 KIRAN DEVI 00045 BARB0MANPUR 3420 3420 Processed 11/05/2023 1437425892 Kiran Devi BANK OF BARODA(606985)
22 MANPUR BH-07-009-003-04031400/4185
(USRI) 		0507009000NRG24150420230001489 17/04/2023 SHIVRANI DEVI 0507009WL000300 SHIVRANI DEVI 00045 BARB0MANPUR 3420 3420 Processed 11/05/2023 1437425898 SHIVARANI DEVI BANK OF BARODA(606985)
23 MANPUR BH-07-009-006-04030800/5338
(Gere) 		0507009000NRG24150420230001463 17/04/2023 KANCHAN KUMARI 0507009WL000284 KANCHAN KUMARI 00045 BARB0MANPUR 3420 3420 Processed 11/05/2023 1437425890 KANCHAN KUMARI D/O RAMAKANT CHAUHAN PUNJAB NATIONAL BANK(508568)
24 MANPUR BH-07-009-006-04030900/5016
(Gere) 		0507009000NRG24150420230001460 17/04/2023 RAJMUNI DEVI 0507009WL000281 RAJMUNI DEVI 00045 BARB0MANPUR 3420 3420 Processed 11/05/2023 1437425889 RAJMUNI DEVI PUNJAB NATIONAL BANK(508568)
25 MANPUR BH-07-009-006-04031300/5233
(Gere) 		0507009000NRG24170420230003322 17/04/2023 Puspa kumari 0507009WL000784 Puspa kumari 00045 BARB0MANPUR 3150 3150 Processed 11/05/2023 1437425896 Puspa Kumari BANK OF BARODA(606985)
26 MANPUR BH-07-009-007-04036300/3504
(Bara Gandhar) 		0507009000NRG24150420230001452 17/04/2023 KOSAMI DEVI 0507009WL000273 KOSAMI DEVI 00045 BARB0MANPUR 3420 3420 Processed 11/05/2023 1437425893 MRS KOSAMI DEVI STATE BANK OF INDIA(508548)
27 MANPUR BH-07-009-007-04036300/3713
(Bara Gandhar) 		0507009000NRG24150420230001451 17/04/2023 SANJU DEVI 0507009WL000272 SANJU DEVI 00045 BARB0MANPUR 3420 3420 Processed 11/05/2023 1437425951 SANJU DEVI BANK OF BARODA(606985)
28 MANPUR BH-07-009-007-04036300/3716
(Bara Gandhar) 		0507009000NRG24150420230001455 17/04/2023 TINA DEVI 0507009WL000276 TINA DEVI 00045 BARB0MANPUR 3420 3420 Processed 11/05/2023 1437425949 Tina Devi BANK OF BARODA(606985)
29 MANPUR BH-07-009-008-04036700/4291
(Nauranga) 		0507009000NRG24150420230001482 17/04/2023 RAMESH THAKUR 0507009WL000297 RAMESH THAKUR 00045 BARB0MANPUR 3420 3420 Processed 11/05/2023 1437425953 RAMESH KUMAR THAKUR BANK OF BARODA(606985)
30 MANPUR BH-07-009-008-04036800/3990
(Nauranga) 		0507009000NRG24170420230003331 17/04/2023 SONI DEVI 0507009WL000786 SONI DEVI 00045 BARB0MANPUR 3150 3150 Processed 11/05/2023 1437425900 TUNNI DEVI UCO BANK(607066)
31 MANPUR BH-07-009-010-04000800/4364
(Kaiya) 		0507009000NRG24170420230003325 17/04/2023 RINA DEVI 0507009WL000785 RINA DEVI 00045 BARB0MANPUR 3150 3150 Processed 11/05/2023 1437425895 RINA DEVI PUNJAB NATIONAL BANK(508568)
32 MANPUR BH-07-009-010-04033700/4498
(Kaiya) 		0507009000NRG24150420230001478 17/04/2023 RITA DEVI 0507009WL000296 RITA DEVI 00045 BARB0MANPUR 2964 2964 Processed 11/05/2023 1437425899 Rita Devi BANK OF BARODA(606985)
33 MANPUR BH-07-009-011-04037000/4316
(Bhadeja) 		0507009000NRG24170420230003313 17/04/2023 LALMANTI DEVI 0507009WL000782 LALMANTI DEVI 00045 BARB0MANPUR 3150 3150 Processed 11/05/2023 1437425897 Lalmanti Devi BANK OF BARODA(606985)
34 MANPUR BH-07-009-012-04035800/3442
(Sohaipur) 		0507009000NRG24150420230001487 17/04/2023 SOMARI DEVI 0507009WL000299 SOMARI DEVI 00045 BARB0MANPUR 3420 3420 Processed 11/05/2023 1437425891 SOMARI DEVI BANK OF BARODA(606985)
35 MANPUR BH-07-009-012-04035800/4137
(Sohaipur) 		0507009000NRG24170420230003347 17/04/2023 AASHA DEVI 0507009WL000790 AASHA DEVI 00045 BARB0MANPUR 3150 3150 Processed 11/05/2023 1437425952 AASHA DEVI BANK OF BARODA(606985)
36 MANPUR BH-07-009-012-04218900/4298
(Sohaipur) 		0507009000NRG24150420230001483 17/04/2023 RAMBALAK MANJHI 0507009WL000298 RAMBALAK MANJHI 00045 BARB0MANPUR 3420 3420 Processed 11/05/2023 1437425894 RAMBALK MANJHI BANK OF BARODA(606985)
37 MANPUR BH-07-009-012-04218900/4300
(Sohaipur) 		0507009000NRG24150420230001484 17/04/2023 SOBHA DEVI 0507009WL000298 SOBHA DEVI 00045 BARB0MANPUR 3420 3420 Processed 11/05/2023 1437425950 Sobha Devi BANK OF BARODA(606985)
SubTotal 57384 57384
38 MANPUR BH-07-009-003-04031800/3488
(USRI) 		0507009000NRG24150420230001490 17/04/2023 RAJARAM KUMAR 0507009WL000300 RAJARAM KUMAR 00048 BKID0004475 3150 3150 Processed 11/05/2023 1437425928 Rajaram Kumar BANK OF BARODA(606985)
39 MANPUR BH-07-009-006-04031300/5233
(Gere) 		0507009000NRG24170420230003323 17/04/2023 Dinesh Kumar 0507009WL000784 Dinesh Kumar 00048 BKID0004475 3150 3150 Processed 11/05/2023 1437425927 DINESH KUMAR BANK OF INDIA(508505)
SubTotal 6300 6300
40 MANPUR BH-07-009-006-04031300/5228
(Gere) 		0507009000NRG24170420230003321 17/04/2023 CHAMPA DEVI 0507009WL000784 CHAMPA DEVI 00089 CBIN0281281 2520 2520 Processed 11/05/2023 1437425926 CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
41 MANPUR BH-07-009-007-04036300/3634
(Bara Gandhar) 		0507009000NRG24150420230001453 17/04/2023 NILAM DEVI 0507009WL000274 NILAM DEVI 00354 PUNB0272700 3420 3420 Processed 11/05/2023 1437425921 NILAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
42 MANPUR BH-07-009-012-04035400/4149
(Sohaipur) 		0507009000NRG24150420230001485 17/04/2023 PUNAM DEVI 0507009WL000299 PUNAM DEVI 00354 PUNB0586000 3420 3420 Processed 11/05/2023 1437425944 Punam Devi BANK OF BARODA(606985)
43 MANPUR BH-07-009-012-04035400/4341
(Sohaipur) 		0507009000NRG24150420230001486 17/04/2023 SONI DEVI 0507009WL000299 SONI DEVI 00354 PUNB0586000 3420 3420 Processed 11/05/2023 1437425945 SONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
44 MANPUR BH-07-009-011-04037100/3532
(Bhadeja) 		0507009000NRG24170420230003314 17/04/2023 SANJU DEVI 0507009WL000782 SANJU DEVI 00415 SBIN0002739 3150 3150 Processed 11/05/2023 1437425924 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
45 MANPUR BH-07-009-008-04036800/2483
(Nauranga) 		0507009000NRG24170420230003330 17/04/2023 REKHA DEVI 0507009WL000786 REKHA DEVI 00415 SBIN0005611 3150 3150 Processed 11/05/2023 1437425946 MRS REKHA DEVI STATE BANK OF INDIA(508548)
46 MANPUR BH-07-009-008-04036960/4200
(Nauranga) 		0507009000NRG24170420230003333 17/04/2023 SONEMANTI DEVI 0507009WL000786 SONEMANTI DEVI 00415 SBIN0005611 3150 3150 Processed 11/05/2023 1437425925 MRS SONMANTI DEVI STATE BANK OF INDIA(508548)
47 MANPUR BH-07-009-010-04000900/1588
(Kaiya) 		0507009000NRG24170420230003328 17/04/2023 GOPAL YADAV 0507009WL000785 GOPAL YADAV 00415 SBIN0005611 3150 3150 Processed 11/05/2023 1437425922 GOPAL YADAV BANK OF BARODA(606985)
48 MANPUR BH-07-009-010-04033700/4606
(Kaiya) 		0507009000NRG24170420230003329 17/04/2023 RITA DEVI 0507009WL000785 RITA DEVI 00415 SBIN0005611 3150 3150 Processed 11/05/2023 1437425923 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 12600 12600
49 MANPUR BH-07-009-011-04037100/4609
(Bhadeja) 		0507009000NRG24150420230001456 17/04/2023 AMITA DEVI 0507009WL000277 AMITA DEVI 00462 UCBA0000284 3420 3420 Processed 11/05/2023 1437425948 AMITA DEVI UCO BANK(607066)
SubTotal 3420 3420
50 MANPUR BH-07-009-006-04030900/5112
(Gere) 		0507009000NRG24150420230001461 17/04/2023 RITA DEVI 0507009WL000282 RITA DEVI 00462 UCBA0001238 3420 3420 Processed 11/05/2023 1437425901 RITA DEVI UCO BANK(607066)
SubTotal 3420 3420
51 MANPUR BH-07-009-002-04030500/2861
(Shadipur) 		0507009000NRG24170420230003344 17/04/2023 ASHA DEVI 0507009WL000789 ASHA DEVI 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1437425931 ASHA DEVI W/O NARESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
52 MANPUR BH-07-009-002-04030500/2894
(Shadipur) 		0507009000NRG24170420230003340 17/04/2023 PUTUR DEVI 0507009WL000788 PUTUR DEVI 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1437425933 PUTUR DEVI MADYA BIHAR GRAMIN BANK(607136)
53 MANPUR BH-07-009-002-04030500/3005
(Shadipur) 		0507009000NRG24170420230003341 17/04/2023 SUNITA DEVI 0507009WL000788 SUNITA DEVI 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1437425932 SUNITA DEVI W/O AKHILESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
54 MANPUR BH-07-009-002-04107900/2871
(Shadipur) 		0507009000NRG24170420230003346 17/04/2023 PUSHPA DEVI 0507009WL000789 PUSHPA DEVI 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1437425930 PUSHPA DEVI W/O NANDU SAW MADYA BIHAR GRAMIN BANK(607136)
55 MANPUR BH-07-009-002-04107900/2893
(Shadipur) 		0507009000NRG24170420230003342 17/04/2023 kunti devi 0507009WL000788 kunti devi 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1437425934 MINA DEVI W/O ASHOK MANJHI MADYA BIHAR GRAMIN BANK(607136)
56 MANPUR BH-07-009-006-04030800/5067
(Gere) 		0507009000NRG24150420230001464 17/04/2023 PHULWA DEVI 0507009WL000285 PHULWA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1437425943 Phulwa Devi FINO PAYMENTS BANK LTD(608001)
57 MANPUR BH-07-009-006-04030900/5114
(Gere) 		0507009000NRG24150420230001458 17/04/2023 MANJU DEVI 0507009WL000279 MANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1437425938 Manju Devi BANK OF BARODA(606985)
58 MANPUR BH-07-009-006-04030900/5245
(Gere) 		0507009000NRG24150420230001459 17/04/2023 VIKASH KUMAR 0507009WL000280 VIKASH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1437425941 VIKASH KUMAR MANJHI BANK OF BARODA(606985)
59 MANPUR BH-07-009-007-04036400/3764
(Bara Gandhar) 		0507009000NRG24150420230001454 17/04/2023 MUKESH MANJHI 0507009WL000275 MUKESH MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1437425942 MUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
60 MANPUR BH-07-009-007-04036500/3637
(Bara Gandhar) 		0507009000NRG24150420230001450 17/04/2023 GUJUR DEVI 0507009WL000271 GUJUR DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1437425940 GUJUR DEVI MADYA BIHAR GRAMIN BANK(607136)
61 MANPUR BH-07-009-007-04036500/3644
(Bara Gandhar) 		0507009000NRG24150420230001449 17/04/2023 LAKSHMI DEVI 0507009WL000270 LAKSHMI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1437425939 LAKSHMI DEVI MADYA BIHAR GRAMIN BANK(607136)
62 MANPUR BH-07-009-008-04036960/3800
(Nauranga) 		0507009000NRG24170420230003332 17/04/2023 RAJANTI DEVI 0507009WL000786 RAJANTI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1437425935 Rajanti Devi BANK OF BARODA(606985)
63 MANPUR BH-07-009-010-04000900/1588
(Kaiya) 		0507009000NRG24170420230003327 17/04/2023 SUNAINA DEVI 0507009WL000785 SUNAINA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1437425937 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
64 MANPUR BH-07-009-011-04036200/4429
(Bhadeja) 		0507009000NRG24150420230001457 17/04/2023 PINKI DEVI 0507009WL000278 PINKI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1437425936 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
65 MANPUR BH-07-009-011-04037200/4201
(Bhadeja) 		0507009000NRG24170420230003315 17/04/2023 GUDIYA DEVI 0507009WL000782 GUDIYA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1437425929 GUDIYA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 38640 38640
Total 194064 194064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_170423APB_FTO_41042 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 7890
2 MANPUR BH0507009_170423APB_FTO_41042 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 48480
3 MANPUR BH0507009_170423APB_FTO_41042 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 57384
4 MANPUR BH0507009_170423APB_FTO_41042 Bank of India BKID0004475 GAYA 6300
5 MANPUR BH0507009_170423APB_FTO_41042 Central Bank Of India CBIN0281281 MANPUR GAYA 2520
6 MANPUR BH0507009_170423APB_FTO_41042 Punjab National Bank PUNB0272700 NARDIGANJ 3420
7 MANPUR BH0507009_170423APB_FTO_41042 Punjab National Bank PUNB0586000 Bhusunda 6840
8 MANPUR BH0507009_170423APB_FTO_41042 State Bank of India SBIN0002739 BODH GAYA 3150
9 MANPUR BH0507009_170423APB_FTO_41042 State Bank of India SBIN0005611 MANPUR 12600
10 MANPUR BH0507009_170423APB_FTO_41042 UCO Bank UCBA0000284 GAYA 3420
11 MANPUR BH0507009_170423APB_FTO_41042 UCO Bank UCBA0001238 BUNIADGANJ 3420
12 MANPUR BH0507009_170423APB_FTO_41042 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 23670
13 MANPUR BH0507009_170423APB_FTO_41042 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADEJI (DBGB) 3150
14 MANPUR BH0507009_170423APB_FTO_41042 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kajra 3420
15 MANPUR BH0507009_170423APB_FTO_41042 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 5250
16 MANPUR BH0507009_170423APB_FTO_41042 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 3150

Download In Excel