Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:29:36 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_130723APB_FTO_413456
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-07-009-006-03964900/4223
(Gere) 		0507009000NRG24120720230464176 13/07/2023 BACCHI DEVI 0507009WL057009 BACCHI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741549787 ACHCHI DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-006-03964900/5028
(Gere) 		0507009000NRG24120720230464200 13/07/2023 ASHMANIYA DEVI 0507009WL057013 ASHMANIYA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741549796 ASHMANIYA DEVI BANK OF BARODA(606985)
3 MANPUR BH-07-009-006-03964900/5084
(Gere) 		0507009000NRG24120720230464170 13/07/2023 ANITA DEVI 0507009WL057008 ANITA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741549800 ANITA DEVI BANK OF BARODA(606985)
4 MANPUR BH-07-009-006-03964900/6111
(Gere) 		0507009000NRG24120720230464194 13/07/2023 RAHUL PASAWN 0507009WL057012 RAHUL PASAWN 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741549801 RAHUL KUMAR BANK OF BARODA(606985)
5 MANPUR BH-07-009-006-04030800/3302
(Gere) 		0507009000NRG24120720230464178 13/07/2023 DAULTI DEVI 0507009WL057009 DAULTI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741549790 DAULTI DEVI BANK OF BARODA(606985)
6 MANPUR BH-07-009-006-04030800/5122
(Gere) 		0507009000NRG24120720230464153 13/07/2023 SANJU DEVI 0507009WL057005 SANJU DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741549803 SANJU DEVI BANK OF BARODA(606985)
7 MANPUR BH-07-009-006-04030800/5139
(Gere) 		0507009000NRG24120720230464154 13/07/2023 KARI DEVI 0507009WL057005 KARI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741549792 KARI DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-006-04030800/5264
(Gere) 		0507009000NRG24120720230464174 13/07/2023 MUNNA DEVI 0507009WL057008 MUNNA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741549788 MUNNA DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-006-04030800/5282
(Gere) 		0507009000NRG24120720230464161 13/07/2023 TETARI DEVI 0507009WL057006 TETARI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741549802 TETARI DEVI BANK OF BARODA(606985)
10 MANPUR BH-07-009-006-04030800/5285
(Gere) 		0507009000NRG24120720230464179 13/07/2023 SUMA DEVI 0507009WL057009 SUMA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741549799 SUMA DEVI BANK OF BARODA(606985)
11 MANPUR BH-07-009-006-04030800/5318
(Gere) 		0507009000NRG24120720230464180 13/07/2023 MAMTA DEVI 0507009WL057009 MAMTA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741549793 MAMATA DEVI BANK OF BARODA(606985)
12 MANPUR BH-07-009-006-04030800/5319
(Gere) 		0507009000NRG24120720230464155 13/07/2023 PINKI DEVI 0507009WL057005 PINKI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741549789 PINKI DEVI BANK OF BARODA(606985)
13 MANPUR BH-07-009-006-04030900/5121
(Gere) 		0507009000NRG24120720230464204 13/07/2023 RUNA DEVI 0507009WL057013 RUNA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741549797 RUNA DEVI BANK OF BARODA(606985)
14 MANPUR BH-07-009-006-04030900/5122
(Gere) 		0507009000NRG24120720230464205 13/07/2023 RUBI DEVI 0507009WL057013 RUBI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741549795 RUBI DEVI BANK OF BARODA(606985)
15 MANPUR BH-07-009-006-04031100/4142
(Gere) 		0507009000NRG24120720230464191 13/07/2023 KUNTI DEVI 0507009WL057011 KUNTI DEVI 00045 BARB0BUDHGE 3192 3192 Processed 19/09/2023 5741549794 KUNTI DEVI BANK OF BARODA(606985)
16 MANPUR BH-07-009-006-04034100/3760
(Gere) 		0507009000NRG24120720230464207 13/07/2023 RUBI DEVI 0507009WL057014 RUBI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741549835 RUBI DEVI WO RAJIT M BANK OF BARODA(606985)
17 MANPUR BH-07-009-006-04034100/5000
(Gere) 		0507009000NRG24120720230464193 13/07/2023 MAMTA DEVI 0507009WL057011 MAMTA DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741549798 MAMTA DEVI INDUSIND BANK(607189)
18 MANPUR BH-07-009-009-04033900/4051
(LAKHANPUR) 		0507009000NRG24120720230464235 13/07/2023 NANKI DEVI 0507009WL057020 NANKI DEVI 00045 BARB0BUDHGE 3420 3420 Processed 19/09/2023 5741549791 NANAKI DEVI BANK OF BARODA(606985)
SubTotal 61332 61332
19 MANPUR BH-07-009-003-04031400/5055
(USRI) 		0507009000NRG24120720230464238 13/07/2023 KAUSHALYA DEVI 0507009WL057022 KAUSHALYA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741549774 AUSHLAYA DEVI BANK OF BARODA(606985)
20 MANPUR BH-07-009-006-04030800/1445
(Gere) 		0507009000NRG24120720230464195 13/07/2023 SIMMI DEVI 0507009WL057012 SIMMI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741549778 SIMMI DEVI BANK OF BARODA(606985)
21 MANPUR BH-07-009-006-04030800/4203
(Gere) 		0507009000NRG24120720230464223 13/07/2023 SANTOSH RAVIDAS 0507009WL057017 SANTOSH RAVIDAS 00045 BARB0MANPUR 3192 3192 Processed 19/09/2023 5741549777 MR SANTOSH KUMAR DAS STATE BANK OF INDIA(508548)
22 MANPUR BH-07-009-006-04030800/4522
(Gere) 		0507009000NRG24120720230464188 13/07/2023 PINKI DEVI 0507009WL057011 PINKI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741549836 PINKI DEVI BANK OF BARODA(606985)
23 MANPUR BH-07-009-006-04030800/4928
(Gere) 		0507009000NRG24120720230464171 13/07/2023 PRATIMA DEVI 0507009WL057008 PRATIMA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741549771 PRATIMA DEVI BANK OF BARODA(606985)
24 MANPUR BH-07-009-006-04030800/4934
(Gere) 		0507009000NRG24120720230464147 13/07/2023 RINKI DEVI 0507009WL057004 RINKI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741549773 RINKI DEVI BANK OF BARODA(606985)
25 MANPUR BH-07-009-006-04030800/4951
(Gere) 		0507009000NRG24120720230464224 13/07/2023 KABITA DEVI 0507009WL057017 KABITA DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741549772 KABITADEVI BANK OF BARODA(606985)
26 MANPUR BH-07-009-006-04030800/4966
(Gere) 		0507009000NRG24120720230464199 13/07/2023 SONI DEVI 0507009WL057012 SONI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741549776 SONI KUMARI BANK OF BARODA(606985)
27 MANPUR BH-07-009-006-04030800/5247
(Gere) 		0507009000NRG24120720230464173 13/07/2023 DEVANTI DEVI 0507009WL057008 DEVANTI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741549780 DEVATI DEVI WOKAMALDEV SINGH PUNJAB NATIONAL BANK(508568)
28 MANPUR BH-07-009-006-04030900/5016
(Gere) 		0507009000NRG24120720230464148 13/07/2023 RAJMUNI DEVI 0507009WL057004 RAJMUNI DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741549770 RAJMUNI DEVI PUNJAB NATIONAL BANK(508568)
29 MANPUR BH-07-009-006-04031100/4153
(Gere) 		0507009000NRG24120720230464187 13/07/2023 KANCHAN DEVI 0507009WL057010 KANCHAN DEVI 00045 BARB0MANPUR 3420 3420 Processed 19/09/2023 5741549775 KANCHAN DEVI BANK OF BARODA(606985)
30 MANPUR BH-07-009-006-04031300/5248
(Gere) 		0507009000NRG24120720230464157 13/07/2023 SUMITRA DEVI 0507009WL057005 SUMITRA DEVI 00045 BARB0MANPUR 2280 2280 Processed 19/09/2023 5741549779 SUMITRA DEVI BANK OF BARODA(606985)
SubTotal 39672 39672
31 MANPUR BH-07-009-006-03964900/5180
(Gere) 		0507009000NRG24120720230464159 13/07/2023 SUNIL KUMAR 0507009WL057006 SUNIL KUMAR 00048 BKID0004475 3420 3420 Processed 19/09/2023 5741549834 SUNIL KUMAR BANK OF INDIA(508505)
32 MANPUR BH-07-009-006-04030900/5048
(Gere) 		0507009000NRG24120720230464163 13/07/2023 KOSHILA DEVI 0507009WL057006 KOSHILA DEVI 00048 BKID0004475 3420 3420 Processed 19/09/2023 5741549823 KOSILA DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
33 MANPUR BH-07-009-005-04031200/6237
(Sanaut) 		0507009000NRG24120720230464237 13/07/2023 Gangiya devi 0507009WL057021 Gangiya devi 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5741549809 Mrs. SOHAGI DEVI CENTRAL BANK OF INDIA(607115)
34 MANPUR BH-07-009-006-04030800/5097
(Gere) 		0507009000NRG24120720230464182 13/07/2023 MANJU KUMARI 0507009WL057010 MANJU KUMARI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5741549814 Mrs. MANJU KUMARI CENTRAL BANK OF INDIA(607115)
35 MANPUR BH-07-009-006-04030800/5103
(Gere) 		0507009000NRG24120720230464183 13/07/2023 RUBI DEVI 0507009WL057010 RUBI DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5741549820 Mrs. Rubi Devi CENTRAL BANK OF INDIA(607115)
36 MANPUR BH-07-009-006-04030800/5104
(Gere) 		0507009000NRG24120720230464184 13/07/2023 LAKSHMI DEVI 0507009WL057010 LAKSHMI DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5741549819 Mrs. Lakshmi Devi CENTRAL BANK OF INDIA(607115)
37 MANPUR BH-07-009-006-04030800/5241
(Gere) 		0507009000NRG24120720230464160 13/07/2023 RUPA DEVI 0507009WL057006 RUPA DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5741549821 RUPA DEVI PUNJAB NATIONAL BANK(508568)
38 MANPUR BH-07-009-006-04030800/5339
(Gere) 		0507009000NRG24120720230464168 13/07/2023 SHANKAR CHAUHAN 0507009WL057007 SHANKAR CHAUHAN 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5741549808 Mr. SHANKAR CHAUHAN CENTRAL BANK OF INDIA(607115)
39 MANPUR BH-07-009-006-04031100/3187
(Gere) 		0507009000NRG24120720230464190 13/07/2023 KALO DEVI 0507009WL057011 KALO DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5741549818 Mrs. Kalo Devi CENTRAL BANK OF INDIA(607115)
40 MANPUR BH-07-009-010-04034800/3206
(Kaiya) 		0507009000NRG24120720230464231 13/07/2023 MUNNI DEVI 0507009WL057019 MUNNI DEVI 00089 CBIN0281281 3420 3420 Processed 19/09/2023 5741549822 MUNIDEVI SO TRILOKSI BANK OF BARODA(606985)
SubTotal 27360 27360
41 MANPUR BH-07-009-006-03964900/5185
(Gere) 		0507009000NRG24120720230464167 13/07/2023 SYAMPATI DEVI 0507009WL057007 SYAMPATI DEVI 00354 PUNB0017900 3420 3420 Processed 19/09/2023 5741549781 SHYAMPATI DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
42 MANPUR BH-07-009-006-04030800/4499
(Gere) 		0507009000NRG24120720230464198 13/07/2023 PUJA KUMARI 0507009WL057012 PUJA KUMARI 00354 PUNB0022800 3420 3420 Processed 19/09/2023 5741549786 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
43 MANPUR BH-07-009-006-03964900/5064
(Gere) 		0507009000NRG24120720230464206 13/07/2023 REETA DEVI 0507009WL057014 REETA DEVI 00415 SBIN0005611 2280 2280 Processed 19/09/2023 5741549816 MRS REETA DEVI STATE BANK OF INDIA(508548)
44 MANPUR BH-07-009-006-03964900/5150
(Gere) 		0507009000NRG24120720230464166 13/07/2023 ANUPURANA DEVI 0507009WL057007 ANUPURANA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741549805 MRS ANPURNA DEVI STATE BANK OF INDIA(508548)
45 MANPUR BH-07-009-006-04030800/4954
(Gere) 		0507009000NRG24120720230464202 13/07/2023 GORI DEVI 0507009WL057013 GORI DEVI 00415 SBIN0005611 2280 2280 Processed 19/09/2023 5741549815 MRS GORI DEVI STATE BANK OF INDIA(508548)
46 MANPUR BH-07-009-006-04030800/4962
(Gere) 		0507009000NRG24120720230464189 13/07/2023 RESHAMI DEVI 0507009WL057011 RESHAMI DEVI 00415 SBIN0005611 2736 2736 Processed 19/09/2023 5741549813 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
47 MANPUR BH-07-009-006-04030800/5041
(Gere) 		0507009000NRG24120720230464225 13/07/2023 DULARI DEVI 0507009WL057017 DULARI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741549807 SHIVJI KUMAR MINOR BANK OF BARODA(606985)
48 MANPUR BH-07-009-006-04030800/5119
(Gere) 		0507009000NRG24120720230464172 13/07/2023 PUNI DEVI 0507009WL057008 PUNI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741549811 PUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANPUR BH-07-009-006-04030800/5120
(Gere) 		0507009000NRG24120720230464186 13/07/2023 DULARI DEVI 0507009WL057010 DULARI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741549810 DULARI DEVI BANK OF BARODA(606985)
50 MANPUR BH-07-009-006-04030800/5352
(Gere) 		0507009000NRG24120720230464226 13/07/2023 MINA KUMARI 0507009WL057017 MINA KUMARI 00415 SBIN0005611 3192 3192 Processed 19/09/2023 5741549817 MS MINA KUMARI STATE BANK OF INDIA(508548)
51 MANPUR BH-07-009-006-04030900/5038
(Gere) 		0507009000NRG24120720230464175 13/07/2023 KALI DEVI 0507009WL057008 KALI DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741549812 MRS KAILI DEVI STATE BANK OF INDIA(508548)
52 MANPUR BH-07-009-006-04031300/5200
(Gere) 		0507009000NRG24120720230464156 13/07/2023 MINA DEVI 0507009WL057005 MINA DEVI 00415 SBIN0005611 2736 2736 Processed 19/09/2023 5741549804 MRS MINA DEVI STATE BANK OF INDIA(508548)
53 MANPUR BH-07-009-006-04034100/4128
(Gere) 		0507009000NRG24120720230464208 13/07/2023 JASMATIYA DEVI 0507009WL057014 JASMATIYA DEVI 00415 SBIN0005611 3420 3420 Processed 19/09/2023 5741549806 MRS JASMATIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 33744 33744
54 MANPUR BH-07-009-006-03964900/5193
(Gere) 		0507009000NRG24120720230464177 13/07/2023 SUNAINA KUMARI 0507009WL057009 SUNAINA KUMARI 00462 UCBA0001238 3420 3420 Processed 19/09/2023 5741549784 SUNAINA KUMARI UCO BANK(607066)
55 MANPUR BH-07-009-006-04030800/1398
(Gere) 		0507009000NRG24120720230464222 13/07/2023 DHARMENDRA RAVIDAS 0507009WL057017 DHARMENDRA RAVIDAS 00462 UCBA0001238 3192 3192 Processed 19/09/2023 5741549782 DHARMENDRA RAVIDAS UCO BANK(607066)
56 MANPUR BH-07-009-006-04030900/5112
(Gere) 		0507009000NRG24120720230464150 13/07/2023 RITA DEVI 0507009WL057004 RITA DEVI 00462 UCBA0001238 3420 3420 Processed 19/09/2023 5741549783 RITA DEVI UCO BANK(607066)
57 MANPUR BH-07-009-006-04031100/4148
(Gere) 		0507009000NRG24120720230464192 13/07/2023 REKHA DEVI 0507009WL057011 REKHA DEVI 00462 UCBA0001238 3192 3192 Processed 19/09/2023 5741549785 REKHA DEVI W/O DHARAMDEV PASWAN UCO BANK(607066)
SubTotal 13224 13224
58 MANPUR BH-07-009-006-03964900/5149
(Gere) 		0507009000NRG24120720230464165 13/07/2023 TUNI DEVI 0507009WL057007 TUNI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741549826 TUNI DEVI W/O BABLU KUMAR MADYA BIHAR GRAMIN BANK(607136)
59 MANPUR BH-07-009-006-04030800/4032
(Gere) 		0507009000NRG24120720230464152 13/07/2023 PINKI DEVI 0507009WL057005 PINKI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741549830 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
60 MANPUR BH-07-009-006-04030800/4929
(Gere) 		0507009000NRG24120720230464146 13/07/2023 RANJU DEVI 0507009WL057004 RANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741549829 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
61 MANPUR BH-07-009-006-04030800/5327
(Gere) 		0507009000NRG24120720230464162 13/07/2023 PARWATI DEVI 0507009WL057006 PARWATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741549832 PARWTI DEVI MADYA BIHAR GRAMIN BANK(607136)
62 MANPUR BH-07-009-006-04030800/5358
(Gere) 		0507009000NRG24120720230464203 13/07/2023 RINA DEVI 0507009WL057013 RINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741549824 RINA DEVI W/O RAMESH CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
63 MANPUR BH-07-009-006-04030900/5042
(Gere) 		0507009000NRG24120720230464149 13/07/2023 GITA DEVI 0507009WL057004 GITA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5741549827 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
64 MANPUR BH-07-009-006-04030900/5114
(Gere) 		0507009000NRG24120720230464151 13/07/2023 MANJU DEVI 0507009WL057004 MANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741549831 MANJU DEVI BANK OF BARODA(606985)
65 MANPUR BH-07-009-006-04031300/5193
(Gere) 		0507009000NRG24120720230464169 13/07/2023 NAGEENA DEVI 0507009WL057007 NAGEENA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741549825 NAGEENA DEVI W/O RUPU KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
66 MANPUR BH-07-009-006-04031300/5206
(Gere) 		0507009000NRG24120720230464181 13/07/2023 MANORMA DEVI 0507009WL057009 MANORMA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741549828 MANORMA DEVI W/O PAPPU YADAV MADYA BIHAR GRAMIN BANK(607136)
67 MANPUR BH-07-009-009-03979400/4572
(LAKHANPUR) 		0507009000NRG24120720230464234 13/07/2023 LAILUN DEVI 0507009WL057020 LAILUN DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741549833 LAILUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33060 33060
Total 222072 222072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_130723APB_FTO_413456 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 61332
2 MANPUR BH0507009_130723APB_FTO_413456 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 39672
3 MANPUR BH0507009_130723APB_FTO_413456 Bank of India BKID0004475 GAYA 6840
4 MANPUR BH0507009_130723APB_FTO_413456 Central Bank Of India CBIN0281281 MANPUR GAYA 27360
5 MANPUR BH0507009_130723APB_FTO_413456 Punjab National Bank PUNB0017900 DHAMITOLA 3420
6 MANPUR BH0507009_130723APB_FTO_413456 Punjab National Bank PUNB0022800 JEHANABAD 3420
7 MANPUR BH0507009_130723APB_FTO_413456 State Bank of India SBIN0005611 MANPUR 33744
8 MANPUR BH0507009_130723APB_FTO_413456 UCO Bank UCBA0001238 BUNIADGANJ 13224
9 MANPUR BH0507009_130723APB_FTO_413456 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 6840
10 MANPUR BH0507009_130723APB_FTO_413456 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUNIADGANJ 19380
11 MANPUR BH0507009_130723APB_FTO_413456 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 6840

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