Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:33:23 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MANPUR
Fto No. : BH0507009_041223APB_FTO_707805
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-07-009-001-04029800/943-A
(Nanauk) 		0507009000NRG24041220230788033 04/12/2023 SUMANTI DEVI 0507009WL137181 SUMANTI DEVI 00045 BARB0ALIGAY 684 684 Processed 01/01/2024 9000462153 SUMANTI DEVI BANK OF BARODA(606985)
2 MANPUR BH-07-009-002-04030500/1889
(Shadipur) 		0507009000NRG24041220230783071 04/12/2023 UMESH KUMAR GUPTA 0507009WL136071 UMESH KUMAR GUPTA 00045 BARB0ALIGAY 228 228 Processed 01/01/2024 9000462150 UMESH KUMAR GUPTA BANK OF BARODA(606985)
3 MANPUR BH-07-009-002-04030500/2780
(Shadipur) 		0507009000NRG24041220230783094 04/12/2023 AMIT KUMAR 0507009WL136079 AMIT KUMAR 00045 BARB0ALIGAY 912 912 Processed 01/01/2024 9000462186 AMIT KUMAR BANK OF BARODA(606985)
4 MANPUR BH-07-009-002-04030500/3155
(Shadipur) 		0507009000NRG24041220230783072 04/12/2023 AMRESH KUMAR SINGH 0507009WL136071 AMRESH KUMAR SINGH 00045 BARB0ALIGAY 228 228 Processed 01/01/2024 9000462151 AMRESH KUMAR SINGH BANK OF BARODA(606985)
5 MANPUR BH-07-009-002-04031900/2913
(Shadipur) 		0507009000NRG24041220230783120 04/12/2023 MAHENDRA PRASAD 0507009WL136087 MAHENDRA PRASAD 00045 BARB0ALIGAY 1824 1824 Processed 01/01/2024 9000462149 MAHENDRA PRASAD BANK OF BARODA(606985)
6 MANPUR BH-07-009-002-04031900/2975
(Shadipur) 		0507009000NRG24041220230783116 04/12/2023 RAMDAYAL PRASAD 0507009WL136086 RAMDAYAL PRASAD 00045 BARB0ALIGAY 1824 1824 Processed 01/01/2024 9000462157 RAMDAYAL PRASAD BANK OF BARODA(606985)
7 MANPUR BH-07-009-002-04031900/2975
(Shadipur) 		0507009000NRG24041220230783117 04/12/2023 RAMPARI DEVI 0507009WL136086 RAMPARI DEVI 00045 BARB0ALIGAY 1824 1824 Processed 01/01/2024 9000462184 RAMPARI DEVI BANK OF BARODA(606985)
8 MANPUR BH-07-009-002-04107900/3157
(Shadipur) 		0507009000NRG24041220230783078 04/12/2023 RAMKALI DEVI 0507009WL136073 RAMKALI DEVI 00045 BARB0ALIGAY 456 456 Processed 01/01/2024 9000462183 RAMKALI DEVI BANK OF BARODA(606985)
9 MANPUR BH-07-009-002-04107900/3158
(Shadipur) 		0507009000NRG24041220230783079 04/12/2023 SUJATA KUMARI 0507009WL136073 SUJATA KUMARI 00045 BARB0ALIGAY 456 456 Processed 01/01/2024 9000462155 SUJATA KUMARI D/O RAGHUNANDAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
10 MANPUR BH-07-009-010-04035000/1516
(Kaiya) 		0507009000NRG24041220230783272 04/12/2023 Rajkumari devi 0507009WL136135 Rajkumari devi 00045 BARB0ALIGAY 1368 1368 Processed 01/01/2024 9000462161 RAJKUMARI DEVI BANK OF BARODA(606985)
SubTotal 9804 9804
11 MANPUR BH-07-009-002-04030500/3164
(Shadipur) 		0507009000NRG24041220230783097 04/12/2023 ANIL KUMAR 0507009WL136080 ANIL KUMAR 00045 BARB0BUDHGE 912 912 Processed 01/01/2024 9000462152 ANIL PRASAD BANK OF BARODA(606985)
12 MANPUR BH-07-009-009-03979400/1110
(LAKHANPUR) 		0507009000NRG24041220230783184 04/12/2023 SANJIT SINGH 0507009WL136112 SANJIT SINGH 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 9000462176 SHANJEET KUMAR SINGH BANK OF BARODA(606985)
13 MANPUR BH-07-009-009-03979400/1522
(LAKHANPUR) 		0507009000NRG24041220230783185 04/12/2023 GIRADHARI PRASAD 0507009WL136112 GIRADHARI PRASAD 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 9000462178 GIRADHARI PARSAD BANK OF BARODA(606985)
14 MANPUR BH-07-009-009-03979400/1523
(LAKHANPUR) 		0507009000NRG24041220230783182 04/12/2023 SONI KUMARI 0507009WL136111 SONI KUMARI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 9000462220 SONI KUMARI BANK OF BARODA(606985)
15 MANPUR BH-07-009-009-03979400/1524
(LAKHANPUR) 		0507009000NRG24041220230783190 04/12/2023 sunita devi 0507009WL136114 sunita devi 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 9000462218 SUNITA DEVI BANK OF BARODA(606985)
16 MANPUR BH-07-009-009-03979400/2111
(LAKHANPUR) 		0507009000NRG24041220230783183 04/12/2023 MADHURI DEVI 0507009WL136111 MADHURI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 9000462180 MADHURI DEVI BANK OF BARODA(606985)
17 MANPUR BH-07-009-009-03979400/2113
(LAKHANPUR) 		0507009000NRG24041220230783180 04/12/2023 NAGENDRA PRASAD 0507009WL136110 NAGENDRA PRASAD 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 9000462177 NAGENDRA SINGH BANK OF BARODA(606985)
18 MANPUR BH-07-009-009-03979400/2116
(LAKHANPUR) 		0507009000NRG24041220230783181 04/12/2023 MINA DEVI 0507009WL136110 MINA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 9000462179 MINA DEVI BANK OF BARODA(606985)
19 MANPUR BH-07-009-009-03979400/2790
(LAKHANPUR) 		0507009000NRG24041220230783186 04/12/2023 AJAY KUMAR 0507009WL136113 AJAY KUMAR 00045 BARB0BUDHGE 1596 1596 Processed 01/01/2024 9000462233 MR AJAY KUMAR STATE BANK OF INDIA(508548)
20 MANPUR BH-07-009-009-04033800/3268
(LAKHANPUR) 		0507009000NRG24041220230783164 04/12/2023 LALPARI DEVI 0507009WL136099 LALPARI DEVI 00045 BARB0BUDHGE 213 213 Processed 01/01/2024 9000462198 LALPARI DEVI BANK OF BARODA(606985)
21 MANPUR BH-07-009-009-04033800/4033
(LAKHANPUR) 		0507009000NRG24041220230783173 04/12/2023 GITA DEVI 0507009WL136107 GITA DEVI 00045 BARB0BUDHGE 1065 1065 Processed 01/01/2024 9000462168 GEETA DEVI BANK OF BARODA(606985)
22 MANPUR BH-07-009-009-04033800/4036
(LAKHANPUR) 		0507009000NRG24041220230783171 04/12/2023 CHUNMUNIYA DEVI 0507009WL136106 CHUNMUNIYA DEVI 00045 BARB0BUDHGE 1065 1065 Processed 01/01/2024 9000462167 CHUNMUNIGA DEVI BANK OF BARODA(606985)
23 MANPUR BH-07-009-009-04033800/4038
(LAKHANPUR) 		0507009000NRG24041220230783176 04/12/2023 BABULAL MANJHI 0507009WL136108 BABULAL MANJHI 00045 BARB0BUDHGE 1065 1065 Processed 01/01/2024 9000462206 BABULAL MANJHI BANK OF BARODA(606985)
24 MANPUR BH-07-009-009-04033800/4042
(LAKHANPUR) 		0507009000NRG24041220230783169 04/12/2023 SUNDARI DEVI 0507009WL136104 SUNDARI DEVI 00045 BARB0BUDHGE 534 534 Processed 01/01/2024 9000462169 SUNDRI DEVI W O NAGI BANK OF BARODA(606985)
25 MANPUR BH-07-009-009-04033800/4047
(LAKHANPUR) 		0507009000NRG24041220230783165 04/12/2023 DHANESHWAR MANJHI 0507009WL136100 DHANESHWAR MANJHI 00045 BARB0BUDHGE 306 306 Processed 01/01/2024 9000462204 DHANESHWAR MANJHI BANK OF BARODA(606985)
26 MANPUR BH-07-009-009-04033900/4074
(LAKHANPUR) 		0507009000NRG24041220230784244 04/12/2023 SONI KUMARI 0507009WL136387 SONI KUMARI 00045 BARB0BUDHGE 912 912 Processed 01/01/2024 9000462228 SONI KUMARI BANK OF BARODA(606985)
27 MANPUR BH-07-009-009-04033900/4088
(LAKHANPUR) 		0507009000NRG24041220230784245 04/12/2023 BASANTI DEVI 0507009WL136387 BASANTI DEVI 00045 BARB0BUDHGE 912 912 Processed 01/01/2024 9000462227 BASANTI DEVI BANK OF BARODA(606985)
28 MANPUR BH-07-009-009-04034200/2327
(LAKHANPUR) 		0507009000NRG24041220230783210 04/12/2023 sharda devi 0507009WL136120 sharda devi 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 9000462193 SARDA DEVI BANK OF BARODA(606985)
29 MANPUR BH-07-009-009-04034200/2685
(LAKHANPUR) 		0507009000NRG24041220230783212 04/12/2023 PUSHAPA DEVI 0507009WL136120 PUSHAPA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 9000462245 PUSHPA DEVI BANK OF BARODA(606985)
30 MANPUR BH-07-009-009-04034200/2751
(LAKHANPUR) 		0507009000NRG24041220230783214 04/12/2023 KIRAN DEVI 0507009WL136121 KIRAN DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 9000462215 KIRAN DEVI BANK OF BARODA(606985)
31 MANPUR BH-07-009-009-04034200/4421
(LAKHANPUR) 		0507009000NRG24041220230783222 04/12/2023 MANORMA DEVI 0507009WL136123 MANORMA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 9000462162 MANORAMA DEVI BANK OF BARODA(606985)
32 MANPUR BH-07-009-009-04034200/4449
(LAKHANPUR) 		0507009000NRG24041220230783223 04/12/2023 SHAKUNTALA DEVI 0507009WL136123 SHAKUNTALA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 9000462163 SHAKUNTALA DEVI BANK OF BARODA(606985)
33 MANPUR BH-07-009-009-04034200/4460
(LAKHANPUR) 		0507009000NRG24041220230783226 04/12/2023 GURIYA DEVI 0507009WL136124 GURIYA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 9000462192 GURIYA DEVI BANK OF BARODA(606985)
34 MANPUR BH-07-009-009-04034200/4513
(LAKHANPUR) 		0507009000NRG24041220230783227 04/12/2023 RITA DEVI 0507009WL136124 RITA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 9000462203 RITA DEVI BANK OF BARODA(606985)
35 MANPUR BH-07-009-009-04034200/4519
(LAKHANPUR) 		0507009000NRG24041220230783194 04/12/2023 KIRAN DEVI 0507009WL136116 KIRAN DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 9000462205 KEERAN DEVI HDFC BANK LTD(607152)
36 MANPUR BH-07-009-009-04035100/2109
(LAKHANPUR) 		0507009000NRG24041220230783195 04/12/2023 a 0507009WL136116 a 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 9000462173 SITABIYA DEVI BANK OF BARODA(606985)
37 MANPUR BH-07-009-009-04035100/3352
(LAKHANPUR) 		0507009000NRG24041220230783197 04/12/2023 AKHILESH KUMAR 0507009WL136116 AKHILESH KUMAR 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 9000462230 Akhilesh Kumar FINO PAYMENTS BANK LTD(608001)
38 MANPUR BH-07-009-009-04035100/6197
(LAKHANPUR) 		0507009000NRG24041220230783199 04/12/2023 KHUSHBU KUMARI 0507009WL136117 KHUSHBU KUMARI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 9000462214 KHUSHBU KUMARI MADYA BIHAR GRAMIN BANK(607136)
39 MANPUR BH-07-009-009-04035100/6199
(LAKHANPUR) 		0507009000NRG24041220230783200 04/12/2023 JADU DAS 0507009WL136117 JADU DAS 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 9000462213 JADU DAS BANK OF BARODA(606985)
40 MANPUR BH-07-009-009-04035100/6200
(LAKHANPUR) 		0507009000NRG24041220230783201 04/12/2023 SIDHANT KUMAR 0507009WL136117 SIDHANT KUMAR 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 9000462212 SIDHANT KUMAR BANK OF BARODA(606985)
41 MANPUR BH-07-009-009-04035100/6202
(LAKHANPUR) 		0507009000NRG24041220230783202 04/12/2023 MINA DEVI 0507009WL136118 MINA DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 9000462211 DINESH RAM BANK OF BARODA(606985)
42 MANPUR BH-07-009-009-04035100/6214
(LAKHANPUR) 		0507009000NRG24041220230783203 04/12/2023 ANKIT KUMAR 0507009WL136118 ANKIT KUMAR 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 9000462229 ANKIT KUMAR BANK OF BARODA(606985)
43 MANPUR BH-07-009-009-04048200/4169
(LAKHANPUR) 		0507009000NRG24041220230783204 04/12/2023 SONFI DEVI 0507009WL136118 SONFI DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 9000462199 SONFI DEVI BANK OF BARODA(606985)
44 MANPUR BH-07-009-009-04179030/1185
(LAKHANPUR) 		0507009000NRG24041220230783191 04/12/2023 ARJUN MANJHI 0507009WL136114 ARJUN MANJHI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 9000462221 ARJUN MANJHI BANK OF BARODA(606985)
45 MANPUR BH-07-009-009-04179030/4141
(LAKHANPUR) 		0507009000NRG24041220230784247 04/12/2023 KANTI DEVI 0507009WL136387 KANTI DEVI 00045 BARB0BUDHGE 912 912 Processed 01/01/2024 9000462224 KANTI DEVI BANK OF BARODA(606985)
46 MANPUR BH-07-009-009-04179030/4254
(LAKHANPUR) 		0507009000NRG24041220230784248 04/12/2023 PRAMILA DEVI 0507009WL136387 PRAMILA DEVI 00045 BARB0BUDHGE 912 912 Processed 01/01/2024 9000462225 PRAMILA DEVI WO SUDU BANK OF BARODA(606985)
47 MANPUR BH-07-009-009-04179030/4562
(LAKHANPUR) 		0507009000NRG24041220230783193 04/12/2023 RADHA DEVI 0507009WL136115 RADHA DEVI 00045 BARB0BUDHGE 1368 1368 Processed 01/01/2024 9000462242 RADHA DEVI BANK OF BARODA(606985)
48 MANPUR BH-07-009-010-04000900/6119
(Kaiya) 		0507009000NRG24041220230783309 04/12/2023 FULWA DEVI 0507009WL136150 FULWA DEVI 00045 BARB0BUDHGE 1596 1596 Processed 01/01/2024 9000462194 FULA DEVI BANK OF BARODA(606985)
49 MANPUR BH-07-009-010-04033700/1705-A
(Kaiya) 		0507009000NRG24041220230783354 04/12/2023 RAKHI MISHRA 0507009WL136161 RAKHI MISHRA 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 9000462187 RAKHI MISHRA BANK OF BARODA(606985)
50 MANPUR BH-07-009-010-04033700/1817
(Kaiya) 		0507009000NRG24041220230783345 04/12/2023 PARO DEVI 0507009WL136159 PARO DEVI 00045 BARB0BUDHGE 1596 1596 Processed 01/01/2024 9000462197 PARO DEVI W/O BIRENDRA CHAUDHRY MADYA BIHAR GRAMIN BANK(607136)
51 MANPUR BH-07-009-010-04033700/4398
(Kaiya) 		0507009000NRG24041220230783352 04/12/2023 SUNITA DEVI 0507009WL136160 SUNITA DEVI 00045 BARB0BUDHGE 1596 1596 Processed 01/01/2024 9000462235 SUNITA DEVI BANK OF BARODA(606985)
52 MANPUR BH-07-009-010-04033700/6099
(Kaiya) 		0507009000NRG24041220230784236 04/12/2023 RENU DEVI 0507009WL136385 RENU DEVI 00045 BARB0BUDHGE 2280 2280 Processed 01/01/2024 9000462238 RENUDEVI COF AJAYDAS BANK OF BARODA(606985)
53 MANPUR BH-07-009-010-04034800/3191
(Kaiya) 		0507009000NRG24041220230784232 04/12/2023 SUNIL MANJHI 0507009WL136384 SUNIL MANJHI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 9000462200 SUNIL MANJHI BANK OF BARODA(606985)
54 MANPUR BH-07-009-010-04034800/3203
(Kaiya) 		0507009000NRG24041220230784237 04/12/2023 SINKU DEVI 0507009WL136385 SINKU DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 9000462239 SIKU DEVI BANK OF BARODA(606985)
55 MANPUR BH-07-009-010-04034800/3229
(Kaiya) 		0507009000NRG24041220230784233 04/12/2023 RAMSWARUP KUMAR 0507009WL136384 RAMSWARUP KUMAR 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 9000462240 RAMSWARUP KUMAR BANK OF BARODA(606985)
56 MANPUR BH-07-009-010-04034800/6132
(Kaiya) 		0507009000NRG24041220230784234 04/12/2023 RANJU DEVI 0507009WL136384 RANJU DEVI 00045 BARB0BUDHGE 1824 1824 Processed 01/01/2024 9000462201 RANJU DEVI BANK OF BARODA(606985)
57 MANPUR BH-07-009-010-04035000/1509
(Kaiya) 		0507009000NRG24041220230783281 04/12/2023 MANOJ PASWAN 0507009WL136139 MANOJ PASWAN 00045 BARB0BUDHGE 1368 1368 Processed 01/01/2024 9000462166 MANOJ PASWAN IDBI BANK(607095)
58 MANPUR BH-07-009-010-04035000/1513
(Kaiya) 		0507009000NRG24041220230783299 04/12/2023 RAJKUMARI DEVI 0507009WL136148 RAJKUMARI DEVI 00045 BARB0BUDHGE 1368 1368 Processed 01/01/2024 9000462165 RAJKUMARI SEVI BANK OF BARODA(606985)
59 MANPUR BH-07-009-010-04035000/1542
(Kaiya) 		0507009000NRG24041220230783297 04/12/2023 sitabiya devi 0507009WL136147 sitabiya devi 00045 BARB0BUDHGE 1368 1368 Processed 01/01/2024 9000462158 SITABIYA DEVI BANK OF BARODA(606985)
60 MANPUR BH-07-009-010-04035000/1742
(Kaiya) 		0507009000NRG24041220230783301 04/12/2023 MANJU DEVI 0507009WL136148 MANJU DEVI 00045 BARB0BUDHGE 1368 1368 Processed 01/01/2024 9000462171 MANJU DEVI BANK OF BARODA(606985)
61 MANPUR BH-07-009-010-04035000/1806
(Kaiya) 		0507009000NRG24041220230783291 04/12/2023 d 0507009WL136144 d 00045 BARB0BUDHGE 1368 1368 Processed 01/01/2024 9000462172 USHA DEVI BANK OF BARODA(606985)
62 MANPUR BH-07-009-010-04035000/1859
(Kaiya) 		0507009000NRG24041220230783270 04/12/2023 KUNTI DEVI 0507009WL136134 KUNTI DEVI 00045 BARB0BUDHGE 1368 1368 Processed 01/01/2024 9000462191 KUNTI DEVI BANK OF BARODA(606985)
63 MANPUR BH-07-009-010-04035000/1930
(Kaiya) 		0507009000NRG24041220230783268 04/12/2023 a 0507009WL136133 a 00045 BARB0BUDHGE 1368 1368 Processed 01/01/2024 9000462159 GITA DEVI BANK OF BARODA(606985)
64 MANPUR BH-07-009-010-04035000/2342
(Kaiya) 		0507009000NRG24041220230783282 04/12/2023 AGNI DEVI 0507009WL136139 AGNI DEVI 00045 BARB0BUDHGE 1368 1368 Processed 01/01/2024 9000462160 AGNI DEVI BANK OF BARODA(606985)
65 MANPUR BH-07-009-010-04035000/2650
(Kaiya) 		0507009000NRG24041220230783292 04/12/2023 SUNAINA DEVI 0507009WL136144 SUNAINA DEVI 00045 BARB0BUDHGE 1368 1368 Processed 01/01/2024 9000462190 SUNAINA DEVI BANK OF BARODA(606985)
66 MANPUR BH-07-009-010-04035000/3773
(Kaiya) 		0507009000NRG24041220230783277 04/12/2023 PARVATI DEVI 0507009WL136137 PARVATI DEVI 00045 BARB0BUDHGE 1368 1368 Processed 01/01/2024 9000462209 PARWATI DEVI BANK OF BARODA(606985)
67 MANPUR BH-07-009-010-04035000/3775
(Kaiya) 		0507009000NRG24041220230783283 04/12/2023 SHYAM SUDAR DEVI 0507009WL136140 SHYAM SUDAR DEVI 00045 BARB0BUDHGE 1368 1368 Processed 01/01/2024 9000462189 SHYAM SUNDER DEVI BANK OF BARODA(606985)
68 MANPUR BH-07-009-010-04035000/3779
(Kaiya) 		0507009000NRG24041220230783302 04/12/2023 LALITA DEVI 0507009WL136148 LALITA DEVI 00045 BARB0BUDHGE 1368 1368 Processed 01/01/2024 9000462236 LALITA DEVI BANK OF BARODA(606985)
69 MANPUR BH-07-009-010-04035000/3783
(Kaiya) 		0507009000NRG24041220230783294 04/12/2023 SONI DEVI 0507009WL136145 SONI DEVI 00045 BARB0BUDHGE 1368 1368 Processed 01/01/2024 9000462210 SONI DEVI BANK OF BARODA(606985)
70 MANPUR BH-07-009-010-04035000/3784
(Kaiya) 		0507009000NRG24041220230783278 04/12/2023 GORE CHAUDHARY 0507009WL136137 GORE CHAUDHARY 00045 BARB0BUDHGE 1368 1368 Processed 01/01/2024 9000462219 GORELAL CHAUDHARI BANK OF BARODA(606985)
71 MANPUR BH-07-009-010-04035000/3790
(Kaiya) 		0507009000NRG24041220230783296 04/12/2023 KHUSHBU KUMARI 0507009WL136146 KHUSHBU KUMARI 00045 BARB0BUDHGE 1140 1140 Processed 01/01/2024 9000462222 KHUSHBU KUMARI D/OMEENA DEVI MADYA BIHAR GRAMIN BANK(607136)
72 MANPUR BH-07-009-010-04035000/4578
(Kaiya) 		0507009000NRG24041220230783288 04/12/2023 SANTOSH CHAUDHARY 0507009WL136142 SANTOSH CHAUDHARY 00045 BARB0BUDHGE 1368 1368 Processed 01/01/2024 9000462164 SANTOSH CHAUDHARI BANK OF BARODA(606985)
73 MANPUR BH-07-009-010-04035000/4580
(Kaiya) 		0507009000NRG24041220230783284 04/12/2023 AKSHAY KUMAR 0507009WL136140 AKSHAY KUMAR 00045 BARB0BUDHGE 1368 1368 Processed 01/01/2024 9000462195 AKSHAY KUMAR BANK OF BARODA(606985)
74 MANPUR BH-07-009-010-04035000/4583
(Kaiya) 		0507009000NRG24041220230783290 04/12/2023 PANCHOLI DEVI 0507009WL136143 PANCHOLI DEVI 00045 BARB0BUDHGE 912 912 Processed 01/01/2024 9000462170 PANCHOLI DEVI BANK OF BARODA(606985)
75 MANPUR BH-07-009-010-04035000/4594
(Kaiya) 		0507009000NRG24041220230783303 04/12/2023 DAULTI DEVI 0507009WL136148 DAULTI DEVI 00045 BARB0BUDHGE 1368 1368 Processed 01/01/2024 9000462232 DAULTI DEVI BANK OF BARODA(606985)
76 MANPUR BH-07-009-010-04128900/6095
(Kaiya) 		0507009000NRG24041220230783312 04/12/2023 ARTI DEVI 0507009WL136150 ARTI DEVI 00045 BARB0BUDHGE 1596 1596 Processed 01/01/2024 9000462247 AARTI DEVI BANK OF BARODA(606985)
SubTotal 98640 98640
77 MANPUR BH-07-009-002-04030500/2152
(Shadipur) 		0507009000NRG24041220230783092 04/12/2023 KAMLA DEVI 0507009WL136078 KAMLA DEVI 00045 BARB0MANPUR 912 912 Processed 01/01/2024 9000462154 KAMLA DEVI WO DINDAY BANK OF BARODA(606985)
78 MANPUR BH-07-009-002-04030500/2165-A
(Shadipur) 		0507009000NRG24041220230783100 04/12/2023 MANORAMA DEVI 0507009WL136082 MANORAMA DEVI 00045 BARB0MANPUR 912 912 Processed 01/01/2024 9000462182 MANORMA DEVI BANK OF BARODA(606985)
79 MANPUR BH-07-009-002-04030500/2667
(Shadipur) 		0507009000NRG24041220230783160 04/12/2023 MANOJ PRASAD 0507009WL136098 MANOJ PRASAD 00045 BARB0MANPUR 1596 1596 Processed 01/01/2024 9000462156 Manoj Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
80 MANPUR BH-07-009-002-04030500/2678
(Shadipur) 		0507009000NRG24041220230783162 04/12/2023 ANUJ KUMAR 0507009WL136098 ANUJ KUMAR 00045 BARB0MANPUR 1596 1596 Processed 01/01/2024 9000462175 ANUJ KUMAR S/O MATHURA PD MADYA BIHAR GRAMIN BANK(607136)
81 MANPUR BH-07-009-002-04030500/2679
(Shadipur) 		0507009000NRG24041220230783163 04/12/2023 SARAU KUMAR 0507009WL136098 SARAU KUMAR 00045 BARB0MANPUR 1596 1596 Processed 01/01/2024 9000462174 SARAU KUMAR BANK OF BARODA(606985)
82 MANPUR BH-07-009-002-04030500/3170
(Shadipur) 		0507009000NRG24041220230783075 04/12/2023 SULEKHA DEVI 0507009WL136072 SULEKHA DEVI 00045 BARB0MANPUR 228 228 Processed 01/01/2024 9000462181 SULEKHA DEVI BANK OF BARODA(606985)
83 MANPUR BH-07-009-002-04030500/3173
(Shadipur) 		0507009000NRG24041220230783126 04/12/2023 AMARNATH VARMA 0507009WL136089 AMARNATH VARMA 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 9000462185 AMARNATH VERMA BANK OF BARODA(606985)
84 MANPUR BH-07-009-009-04033900/4071
(LAKHANPUR) 		0507009000NRG24041220230784243 04/12/2023 URMILA DEVI 0507009WL136387 URMILA DEVI 00045 BARB0MANPUR 912 912 Processed 01/01/2024 9000462226 URMILA DEVI BANK OF BARODA(606985)
85 MANPUR BH-07-009-009-04034200/3032
(LAKHANPUR) 		0507009000NRG24041220230783215 04/12/2023 BABITA DEVI 0507009WL136121 BABITA DEVI 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 9000462188 BABITA DEVI BANK OF BARODA(606985)
86 MANPUR BH-07-009-010-04033700/4397
(Kaiya) 		0507009000NRG24041220230783351 04/12/2023 TETARI DEVI 0507009WL136160 TETARI DEVI 00045 BARB0MANPUR 1596 1596 Processed 01/01/2024 9000462144 TETARI DEVI PUNJAB NATIONAL BANK(508568)
87 MANPUR BH-07-009-010-04033700/4569
(Kaiya) 		0507009000NRG24041220230783347 04/12/2023 ANJU DEVI 0507009WL136159 ANJU DEVI 00045 BARB0MANPUR 1596 1596 Processed 01/01/2024 9000462143 ANJU DEVI BANK OF BARODA(606985)
88 MANPUR BH-07-009-010-04033700/4625
(Kaiya) 		0507009000NRG24041220230783348 04/12/2023 BABITA DEVI 0507009WL136159 BABITA DEVI 00045 BARB0MANPUR 1596 1596 Processed 01/01/2024 9000462146 BABITA DEVI BANK OF BARODA(606985)
89 MANPUR BH-07-009-010-04034800/1633
(Kaiya) 		0507009000NRG24041220230784231 04/12/2023 SAMPHUL DEVI 0507009WL136384 SAMPHUL DEVI 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 9000462202 FULWA DEVI CANARA BANK(508532)
90 MANPUR BH-07-009-010-04035000/2552
(Kaiya) 		0507009000NRG24041220230783293 04/12/2023 RENU DEVI 0507009WL136145 RENU DEVI 00045 BARB0MANPUR 1368 1368 Processed 01/01/2024 9000462208 RENU DEVI BANK OF BARODA(606985)
91 MANPUR BH-07-009-011-04235100/4154
(Bhadeja) 		0507009000NRG24041220230784201 04/12/2023 KARINA DEVI 0507009WL136377 KARINA DEVI 00045 BARB0MANPUR 1596 1596 Processed 01/01/2024 9000462147 KARINA DEVI BANK OF BARODA(606985)
92 MANPUR BH-07-009-012-04035400/4225
(Sohaipur) 		0507009000NRG24041220230785630 04/12/2023 SUSHILA DEVI 0507009WL136670 SUSHILA DEVI 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 9000462145 SUSHILA DEVI BANK OF BARODA(606985)
SubTotal 22800 22800
93 MANPUR BH-07-009-002-04030500/3163
(Shadipur) 		0507009000NRG24041220230783159 04/12/2023 SIMA KUMARI 0507009WL136097 SIMA KUMARI 00048 BKID0004812 912 912 Processed 01/01/2024 9000462223 SIMA KUMARI BANK OF INDIA(508505)
SubTotal 912 912
94 MANPUR BH-07-009-009-04035100/3397
(LAKHANPUR) 		0507009000NRG24041220230783208 04/12/2023 ALAKHNIRANJAN KUMAR 0507009WL136119 ALAKHNIRANJAN KUMAR 00089 CBIN0281281 1824 1824 Processed 01/01/2024 9000462234 Mr. ALAKHANI RANJAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
95 MANPUR BH-07-009-009-03979400/1461
(LAKHANPUR) 		0507009000NRG24041220230783178 04/12/2023 MINA DEVI 0507009WL136109 MINA DEVI 00176 IDIB000M630 1824 1824 Processed 01/01/2024 9000462266 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
96 MANPUR BH-07-009-009-04033800/4039
(LAKHANPUR) 		0507009000NRG24041220230783170 04/12/2023 LALMUNI DEVI 0507009WL136105 LALMUNI DEVI 00354 PUNB0282600 534 534 Processed 01/01/2024 9000462207 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 534 534
97 MANPUR BH-07-009-012-04035400/4610
(Sohaipur) 		0507009000NRG24041220230785631 04/12/2023 MAMTA DEVI 0507009WL136670 MAMTA DEVI 00354 PUNB0492200 1824 1824 Processed 01/01/2024 9000462267 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
98 MANPUR BH-07-009-009-04033800/4043
(LAKHANPUR) 		0507009000NRG24041220230783167 04/12/2023 MALO DEVI 0507009WL136102 MALO DEVI 00354 PUNB0586000 306 306 Processed 01/01/2024 9000462258 MALA DEVI PUNJAB NATIONAL BANK(508568)
99 MANPUR BH-07-009-009-04034200/2328
(LAKHANPUR) 		0507009000NRG24041220230783211 04/12/2023 Balchand manjh 0507009WL136120 Balchand manjh 00354 PUNB0586000 1824 1824 Processed 01/01/2024 9000462257 BALCHAND MANJHI PUNJAB NATIONAL BANK(508568)
100 MANPUR BH-07-009-009-04034200/3102
(LAKHANPUR) 		0507009000NRG24041220230783216 04/12/2023 REKHA DEVI 0507009WL136121 REKHA DEVI 00354 PUNB0586000 1824 1824 Processed 01/01/2024 9000462256 REKHA DEVI BANK OF BARODA(606985)
101 MANPUR BH-07-009-011-04037100/7776
(Bhadeja) 		0507009000NRG24041220230784200 04/12/2023 SITA DEVI 0507009WL136377 SITA DEVI 00354 PUNB0586000 228 228 Processed 01/01/2024 9000462261 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4182 4182
102 MANPUR BH-07-009-009-04034200/4515
(LAKHANPUR) 		0507009000NRG24041220230783228 04/12/2023 REKHA DEVI 0507009WL136124 REKHA DEVI 00354 PUNB0879300 1824 1824 Processed 01/01/2024 9000462259 REKHA DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
103 MANPUR BH-07-009-001-04029800/943-A
(Nanauk) 		0507009000NRG24041220230788032 04/12/2023 RANJIT MANJHI 0507009WL137181 RANJIT MANJHI 00415 SBIN0005611 684 684 Processed 01/01/2024 9000462243 RANJIT MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANPUR BH-07-009-002-04030500/2670
(Shadipur) 		0507009000NRG24041220230783090 04/12/2023 DHANANJAY KUMAR 0507009WL136077 DHANANJAY KUMAR 00415 SBIN0005611 684 684 Processed 01/01/2024 9000462216 DHANANJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
105 MANPUR BH-07-009-002-04030500/2680
(Shadipur) 		0507009000NRG24041220230783093 04/12/2023 RAJU DAS 0507009WL136078 RAJU DAS 00415 SBIN0005611 912 912 Processed 01/01/2024 9000462217 MR RAJU DAS STATE BANK OF INDIA(508548)
106 MANPUR BH-07-009-002-04107900/3156
(Shadipur) 		0507009000NRG24041220230783077 04/12/2023 TARAMANI DEVI 0507009WL136073 TARAMANI DEVI 00415 SBIN0005611 456 456 Processed 01/01/2024 9000462237 TARAMANI DEVI BANK OF BARODA(606985)
107 MANPUR BH-07-009-010-04033700/2939
(Kaiya) 		0507009000NRG24041220230783346 04/12/2023 DEVANAND CHAUDHARY 0507009WL136159 DEVANAND CHAUDHARY 00415 SBIN0005611 1596 1596 Processed 01/01/2024 9000462244 DEVANAND CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANPUR BH-07-009-010-04035000/2038
(Kaiya) 		0507009000NRG24041220230783273 04/12/2023 RAMU CHAUDHARY 0507009WL136135 RAMU CHAUDHARY 00415 SBIN0005611 1368 1368 Processed 01/01/2024 9000462196 RAMUCHAUDHARI BANK OF BARODA(606985)
109 MANPUR BH-07-009-010-04128900/3196
(Kaiya) 		0507009000NRG24041220230784238 04/12/2023 PINKI KUMARI 0507009WL136385 PINKI KUMARI 00415 SBIN0005611 2280 2280 Processed 01/01/2024 9000462241 Pinki Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 7980 7980
110 MANPUR BH-07-009-009-04035100/3367
(LAKHANPUR) 		0507009000NRG24041220230783207 04/12/2023 MUKESH KUMAR 0507009WL136119 MUKESH KUMAR 00688 FINO0001299 1824 1824 Processed 01/01/2024 9000462246 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
111 MANPUR BH-07-009-009-04035100/3358
(LAKHANPUR) 		0507009000NRG24041220230783206 04/12/2023 ROCKY KUMAR 0507009WL136119 ROCKY KUMAR 00688 FINO0001448 1824 1824 Processed 01/01/2024 9000462231 Rocky Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
112 MANPUR BH-07-009-010-04035000/4576
(Kaiya) 		0507009000NRG24041220230783286 04/12/2023 PAMMI KUMARI 0507009WL136141 PAMMI KUMARI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000462148 PAMMY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
113 MANPUR BH-07-009-002-04030500/181
(Shadipur) 		0507009000NRG24041220230783102 04/12/2023 GITA DEVI 0507009WL136083 GITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/01/2024 9000462277 GITA DEVI BANK OF BARODA(606985)
114 MANPUR BH-07-009-002-04030500/2666-A
(Shadipur) 		0507009000NRG24041220230783122 04/12/2023 SONI KUMARI 0507009WL136088 SONI KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 01/01/2024 9000462274 SONI KUMARI BANK OF BARODA(606985)
115 MANPUR BH-07-009-002-04030500/2671
(Shadipur) 		0507009000NRG24041220230783154 04/12/2023 MUNNI DEVI 0507009WL136096 MUNNI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/01/2024 9000462271 MUNNI DEVI W/O GOPAL MANJHI MADYA BIHAR GRAMIN BANK(607136)
116 MANPUR BH-07-009-002-04030500/2677-A
(Shadipur) 		0507009000NRG24041220230783101 04/12/2023 MAMTA KUMARI 0507009WL136082 MAMTA KUMARI 00696 PUNB0MBGB06 912 912 Processed 01/01/2024 9000462264 MAMTA KUMARI W/O JITENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
117 MANPUR BH-07-009-002-04030500/2685
(Shadipur) 		0507009000NRG24041220230783091 04/12/2023 SHANICHARI DEVI 0507009WL136077 SHANICHARI DEVI 00696 PUNB0MBGB06 684 684 Processed 01/01/2024 9000462265 SHANICHARI DEVI BANK OF BARODA(606985)
118 MANPUR BH-07-009-002-04030500/2692
(Shadipur) 		0507009000NRG24041220230783130 04/12/2023 LAL BABU 0507009WL136090 LAL BABU 00696 PUNB0MBGB06 1824 1824 Processed 01/01/2024 9000462272 LAL BABOO S/O AJAY PRASAD MADYA BIHAR GRAMIN BANK(607136)
119 MANPUR BH-07-009-002-04030500/2702
(Shadipur) 		0507009000NRG24041220230783142 04/12/2023 SURESH PRASAD 0507009WL136093 SURESH PRASAD 00696 PUNB0MBGB06 1824 1824 Processed 01/01/2024 9000462275 SURESH PRASAD S/O LALMUNI MAHTO MADYA BIHAR GRAMIN BANK(607136)
120 MANPUR BH-07-009-002-04030500/3154
(Shadipur) 		0507009000NRG24041220230783080 04/12/2023 SUJAY KUMAR 0507009WL136074 SUJAY KUMAR 00696 PUNB0MBGB06 456 456 Processed 01/01/2024 9000462262 SUJAY KUMAR S/O BASUDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
121 MANPUR BH-07-009-002-04031900/2651
(Shadipur) 		0507009000NRG24041220230783089 04/12/2023 KUMAR ANISH RANJAN 0507009WL136076 KUMAR ANISH RANJAN 00696 PUNB0MBGB06 456 456 Processed 01/01/2024 9000462270 KUMAR ANISH RANJAN S/O. SUDARSHAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
122 MANPUR BH-07-009-002-04031900/2915
(Shadipur) 		0507009000NRG24041220230783124 04/12/2023 DEVRANI DEVI 0507009WL136088 DEVRANI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 01/01/2024 9000462278 DEVRANI DEVI W/O MAHENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
123 MANPUR BH-07-009-002-04031900/2919
(Shadipur) 		0507009000NRG24041220230783113 04/12/2023 PINKI KUMARI 0507009WL136085 PINKI KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 01/01/2024 9000462276 PINKI KUMARI W/O VISHWAJEET KUMAR MADYA BIHAR GRAMIN BANK(607136)
124 MANPUR BH-07-009-002-04031900/2961
(Shadipur) 		0507009000NRG24041220230783114 04/12/2023 VINITA DEVI 0507009WL136086 VINITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/01/2024 9000462273 VINITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
125 MANPUR BH-07-009-009-03979400/710-A
(LAKHANPUR) 		0507009000NRG24041220230783189 04/12/2023 TETRI DEVI 0507009WL136113 TETRI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 01/01/2024 9000462268 TETARI DEVI BANK OF BARODA(606985)
126 MANPUR BH-07-009-009-04035100/2839
(LAKHANPUR) 		0507009000NRG24041220230783196 04/12/2023 GUDIYA DEVI 0507009WL136116 GUDIYA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/01/2024 9000462263 GUDIYA DEVI W/O YADU DAS MADYA BIHAR GRAMIN BANK(607136)
127 MANPUR BH-07-009-009-04035100/4172
(LAKHANPUR) 		0507009000NRG24041220230783198 04/12/2023 MARO DEVI 0507009WL136117 MARO DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/01/2024 9000462254 MARO DEVI W/O-PINTU RAM MADYA BIHAR GRAMIN BANK(607136)
128 MANPUR BH-07-009-010-04033700/4611
(Kaiya) 		0507009000NRG24041220230784230 04/12/2023 KHUSBOO KUMARI 0507009WL136384 KHUSBOO KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 01/01/2024 9000462269 KHUSHBOO KUMARI MADYA BIHAR GRAMIN BANK(607136)
129 MANPUR BH-07-009-010-04035000/1540
(Kaiya) 		0507009000NRG24041220230783300 04/12/2023 RINKU DEVI 0507009WL136148 RINKU DEVI 00696 PUNB0MBGB06 1368 1368 Processed 01/01/2024 9000462248 RINKU DEVI BANK OF BARODA(606985)
130 MANPUR BH-07-009-010-04035000/2148
(Kaiya) 		0507009000NRG24041220230783298 04/12/2023 DASHARATH RAM 0507009WL136147 DASHARATH RAM 00696 PUNB0MBGB06 1368 1368 Processed 01/01/2024 9000462250 DASHRATH RAM BANK OF BARODA(606985)
131 MANPUR BH-07-009-010-04035000/2149
(Kaiya) 		0507009000NRG24041220230783295 04/12/2023 RITA DEVI 0507009WL136146 RITA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 01/01/2024 9000462253 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
132 MANPUR BH-07-009-010-04035000/2151
(Kaiya) 		0507009000NRG24041220230783285 04/12/2023 GAURI DEVI 0507009WL136141 GAURI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 01/01/2024 9000462252 GAURI DEVI BANK OF BARODA(606985)
133 MANPUR BH-07-009-010-04035000/2152
(Kaiya) 		0507009000NRG24041220230783287 04/12/2023 LALITA DEVI 0507009WL136142 LALITA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 01/01/2024 9000462251 LALITA DEVI BANK OF BARODA(606985)
134 MANPUR BH-07-009-010-04035000/2159
(Kaiya) 		0507009000NRG24041220230783289 04/12/2023 MUNNI DEVI 0507009WL136143 MUNNI DEVI 00696 PUNB0MBGB06 912 912 Processed 01/01/2024 9000462255 MUNNI DEVI BANK OF BARODA(606985)
135 MANPUR BH-07-009-010-04035000/2163
(Kaiya) 		0507009000NRG24041220230783271 04/12/2023 SUJITA DEVI 0507009WL136134 SUJITA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 01/01/2024 9000462249 SUJITA DEVI BANK OF BARODA(606985)
136 MANPUR BH-07-009-010-04035000/2765
(Kaiya) 		0507009000NRG24041220230783269 04/12/2023 SONA DEVI 0507009WL136133 SONA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 01/01/2024 9000462260 SONA DEVI W/O SUNDAR DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 33972 33972
Total 191136 191136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR BH0507009_041223APB_FTO_707805 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 9804
2 MANPUR BH0507009_041223APB_FTO_707805 Bank of Baroda BARB0BUDHGE BHUDHGERE, BIHAR 98640
3 MANPUR BH0507009_041223APB_FTO_707805 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 22800
4 MANPUR BH0507009_041223APB_FTO_707805 Bank of India BKID0004812 WAZIRGANJ 912
5 MANPUR BH0507009_041223APB_FTO_707805 Central Bank Of India CBIN0281281 MANPUR GAYA 1824
6 MANPUR BH0507009_041223APB_FTO_707805 Indian Bank IDIB000M630 Manpur 1824
7 MANPUR BH0507009_041223APB_FTO_707805 Punjab National Bank PUNB0282600 NIMI 534
8 MANPUR BH0507009_041223APB_FTO_707805 Punjab National Bank PUNB0492200 BODHGAYA BIHAR 1824
9 MANPUR BH0507009_041223APB_FTO_707805 Punjab National Bank PUNB0586000 Bhusunda 4182
10 MANPUR BH0507009_041223APB_FTO_707805 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 1824
11 MANPUR BH0507009_041223APB_FTO_707805 State Bank of India SBIN0005611 MANPUR 7980
12 MANPUR BH0507009_041223APB_FTO_707805 Fino Payments Bank Ltd FINO0001299 BUXAR 1824
13 MANPUR BH0507009_041223APB_FTO_707805 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 1824
14 MANPUR BH0507009_041223APB_FTO_707805 India Post Payments Bank IPOS0000001 Gaya 1368
15 MANPUR BH0507009_041223APB_FTO_707805 Dakshin Bihar Gramin Bank PUNB0MBGB06 ABGILA 3648
16 MANPUR BH0507009_041223APB_FTO_707805 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARTARA BAZAR 1824
17 MANPUR BH0507009_041223APB_FTO_707805 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARIYADPUR 1596
18 MANPUR BH0507009_041223APB_FTO_707805 Dakshin Bihar Gramin Bank PUNB0MBGB06 KUJAPI 456
19 MANPUR BH0507009_041223APB_FTO_707805 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAURANGA 7980
20 MANPUR BH0507009_041223APB_FTO_707805 Dakshin Bihar Gramin Bank PUNB0MBGB06 PATWATOLI 4104
21 MANPUR BH0507009_041223APB_FTO_707805 Dakshin Bihar Gramin Bank PUNB0MBGB06 SADIPUR 14364

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