Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:50 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_181023APB_FTO_614250
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 SONO BH-50-001-004-04443900/1075
(THAMHAN) 		0550001000NRG24141020230340410 18/10/2023 JHALIYA DEVI 0550001WL028851 JHALIYA DEVI 00048 BKID0004642 1368 1368 Processed 02/11/2023 6934018264 MRS JHALIYA DEVI STATE BANK OF INDIA(508548)
2 SONO BH-50-001-004-04444000/557
(THAMHAN) 		0550001000NRG24141020230340431 18/10/2023 kelu bhula 0550001WL028852 kelu bhula 00048 BKID0004642 1368 1368 Processed 02/11/2023 6934018267 KELU BHULA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONO BH-50-001-004-04444000/562
(THAMHAN) 		0550001000NRG24141020230340432 18/10/2023 chutar bhula 0550001WL028852 chutar bhula 00048 BKID0004642 1368 1368 Processed 02/11/2023 6934018263 CHUTAR BHULA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONO BH-50-001-004-04444000/563
(THAMHAN) 		0550001000NRG24141020230340433 18/10/2023 fusan bhula 0550001WL028852 fusan bhula 00048 BKID0004642 1368 1368 Processed 02/11/2023 6934018266 FUSAN BHULLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
5 SONO BH-50-001-004-04443700/1033
(THAMHAN) 		0550001000NRG24141020230340472 18/10/2023 jibu turi 0550001WL028855 jibu turi 00065 UCBA0RRBBKG 1368 1368 Processed 02/11/2023 6934018252 JIBU TURI MADYA BIHAR GRAMIN BANK(607136)
6 SONO BH-50-001-004-04443700/15
(THAMHAN) 		0550001000NRG24141020230340475 18/10/2023 dulari devi 0550001WL028855 dulari devi 00065 UCBA0RRBBKG 1368 1368 Processed 02/11/2023 6934018268 DULARI DEVI MADYA BIHAR GRAMIN BANK(607136)
7 SONO BH-50-001-004-04443700/2
(THAMHAN) 		0550001000NRG24141020230340460 18/10/2023 ROHANI DEVI 0550001WL028854 ROHANI DEVI 00065 UCBA0RRBBKG 1368 1368 Processed 02/11/2023 6934018240 ROHINI DEVI BANK OF BARODA(606985)
8 SONO BH-50-001-004-04443700/2137
(THAMHAN) 		0550001000NRG24141020230340462 18/10/2023 Chaniya devi 0550001WL028854 Chaniya devi 00065 UCBA0RRBBKG 1368 1368 Processed 02/11/2023 6934018238 CHANIYA DEVI BANK OF INDIA(508505)
9 SONO BH-50-001-004-04443700/2137
(THAMHAN) 		0550001000NRG24141020230340461 18/10/2023 MAGHU TURI 0550001WL028854 MAGHU TURI 00065 UCBA0RRBBKG 1368 1368 Processed 02/11/2023 6934018239 MEGHU TURI BANK OF INDIA(508505)
10 SONO BH-50-001-004-04443700/2427
(THAMHAN) 		0550001000NRG24141020230340481 18/10/2023 Shashikapur turi 0550001WL028855 Shashikapur turi 00065 UCBA0RRBBKG 1368 1368 Processed 02/11/2023 6934018250 SHASHIKAPUR TURI MADYA BIHAR GRAMIN BANK(607136)
11 SONO BH-50-001-004-04444000/2247
(THAMHAN) 		0550001000NRG24141020230340446 18/10/2023 Roshan devi 0550001WL028853 Roshan devi 00065 UCBA0RRBBKG 1368 1368 Processed 02/11/2023 6934018269 ROHAN RANA MADYA BIHAR GRAMIN BANK(607136)
12 SONO BH-50-001-004-04444300/2216
(THAMHAN) 		0550001000NRG24141020230340415 18/10/2023 Talo murmu 0550001WL028851 Talo murmu 00065 UCBA0RRBBKG 1368 1368 Processed 02/11/2023 6934018246 TALO MURMU MADYA BIHAR GRAMIN BANK(607136)
13 SONO BH-50-001-004-04444300/2232
(THAMHAN) 		0550001000NRG24141020230340451 18/10/2023 sunil marandi 0550001WL028853 sunil marandi 00065 UCBA0RRBBKG 1368 1368 Processed 02/11/2023 6934018270 SUNIL MARANDI BANK OF INDIA(508505)
14 SONO BH-50-001-004-04444800/688
(THAMHAN) 		0550001000NRG24141020230340468 18/10/2023 SHUKAR KISKU 0550001WL028854 SHUKAR KISKU 00065 UCBA0RRBBKG 1368 1368 Processed 02/11/2023 6934018243 SHUKAR KISKUU MADYA BIHAR GRAMIN BANK(607136)
15 SONO BH-50-001-004-04444800/688
(THAMHAN) 		0550001000NRG24141020230340469 18/10/2023 sumi tudu 0550001WL028854 sumi tudu 00065 UCBA0RRBBKG 1368 1368 Processed 02/11/2023 6934018248 SUMI TUDU MADYA BIHAR GRAMIN BANK(607136)
16 SONO BH-50-001-004-04444800/690
(THAMHAN) 		0550001000NRG24141020230340419 18/10/2023 GURU TUDU 0550001WL028851 GURU TUDU 00065 UCBA0RRBBKG 1368 1368 Processed 02/11/2023 6934018242 GURU TUDUU MADYA BIHAR GRAMIN BANK(607136)
17 SONO BH-50-001-004-04445000/2102
(THAMHAN) 		0550001000NRG24141020230340470 18/10/2023 SONAMA MARANDI 0550001WL028854 SONAMA MARANDI 00065 UCBA0RRBBKG 1368 1368 Processed 02/11/2023 6934018247 SONAMA MARANDI BANK OF INDIA(508505)
SubTotal 17784 17784
18 SONO BH-50-001-004-04443700/1962
(THAMHAN) 		0550001000NRG24141020230340476 18/10/2023 Pancha devi 0550001WL028855 Pancha devi 00078 CNRB0001742 1368 1368 Processed 02/11/2023 6934018231 MS PANCHA DEVI STATE BANK OF INDIA(508548)
19 SONO BH-50-001-004-04443700/1963
(THAMHAN) 		0550001000NRG24141020230340477 18/10/2023 Pinki devi 0550001WL028855 Pinki devi 00078 CNRB0001742 1368 1368 Processed 02/11/2023 6934018232 PINKI DEVI UCO BANK(607066)
20 SONO BH-50-001-004-04444100/983
(THAMHAN) 		0550001000NRG24141020230340414 18/10/2023 CHUNU HEMBRAM 0550001WL028851 CHUNU HEMBRAM 00078 CNRB0001742 1368 1368 Processed 02/11/2023 6934018230 MR CHUNU HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 4104 4104
21 SONO BH-50-001-004-04443700/15
(THAMHAN) 		0550001000NRG24141020230340474 18/10/2023 Binod turi 0550001WL028855 Binod turi 00415 SBIN0003073 1368 1368 Processed 02/11/2023 6934018254 MR BINOD TURI STATE BANK OF INDIA(508548)
22 SONO BH-50-001-004-04444000/3240
(THAMHAN) 		0550001000NRG24141020230340430 18/10/2023 MALTI TUDU 0550001WL028852 MALTI TUDU 00415 SBIN0003073 1368 1368 Processed 02/11/2023 6934018256 MRS MALTI TUDU STATE BANK OF INDIA(508548)
23 SONO BH-50-001-004-04444000/563
(THAMHAN) 		0550001000NRG24141020230340434 18/10/2023 Siya devi 0550001WL028852 Siya devi 00415 SBIN0003073 1368 1368 Processed 02/11/2023 6934018255 MRS SIYA DEVI STATE BANK OF INDIA(508548)
24 SONO BH-50-001-004-04444300/2742
(THAMHAN) 		0550001000NRG24141020230340452 18/10/2023 Maiko hasda 0550001WL028853 Maiko hasda 00415 SBIN0003073 1368 1368 Processed 02/11/2023 6934018258 MRS MAIKO HASDA STATE BANK OF INDIA(508548)
25 SONO BH-50-001-004-04444300/2748
(THAMHAN) 		0550001000NRG24141020230340417 18/10/2023 suganti devi 0550001WL028851 suganti devi 00415 SBIN0003073 1368 1368 Processed 02/11/2023 6934018261 MISS SUGANTI HEMBREM STATE BANK OF INDIA(508548)
26 SONO BH-50-001-004-04444300/2748
(THAMHAN) 		0550001000NRG24141020230340416 18/10/2023 sukan marandi 0550001WL028851 sukan marandi 00415 SBIN0003073 1368 1368 Processed 02/11/2023 6934018259 MR SUKAN MARANDI STATE BANK OF INDIA(508548)
27 SONO BH-50-001-004-04444700/971
(THAMHAN) 		0550001000NRG24141020230340464 18/10/2023 KRISHNA TURI 0550001WL028854 KRISHNA TURI 00415 SBIN0003073 1368 1368 Processed 02/11/2023 6934018260 MR KRISHNA TURI STATE BANK OF INDIA(508548)
28 SONO BH-50-001-004-04444900/3333
(THAMHAN) 		0550001000NRG24141020230340485 18/10/2023 Lalita devi 0550001WL028855 Lalita devi 00415 SBIN0003073 1368 1368 Processed 02/11/2023 6934018262 MRS LALITA DEVI STATE BANK OF INDIA(508548)
29 SONO BH-50-001-004-04445100/2379
(THAMHAN) 		0550001000NRG24141020230340424 18/10/2023 tumka tuddu 0550001WL028851 tumka tuddu 00415 SBIN0003073 1368 1368 Processed 02/11/2023 6934018257 MR THUMKA TUDU STATE BANK OF INDIA(508548)
SubTotal 12312 12312
30 SONO BH-50-001-004-04443700/1043
(THAMHAN) 		0550001000NRG24141020230340457 18/10/2023 NITISH KUMAR 0550001WL028854 NITISH KUMAR 00462 UCBA0000830 1368 1368 Processed 02/11/2023 6934018228 NITISH KUMAR UCO BANK(607066)
31 SONO BH-50-001-004-04443700/20
(THAMHAN) 		0550001000NRG24141020230340479 18/10/2023 matuki turi 0550001WL028855 matuki turi 00462 UCBA0000830 1368 1368 Processed 02/11/2023 6934018226 MATUKI TURI UCO BANK(607066)
32 SONO BH-50-001-004-04443700/3241
(THAMHAN) 		0550001000NRG24141020230340463 18/10/2023 kakhan yadav 0550001WL028854 kakhan yadav 00462 UCBA0000830 1368 1368 Processed 02/11/2023 6934018275 KAKHAN YADAV UCO BANK(607066)
33 SONO BH-50-001-004-04443700/3334
(THAMHAN) 		0550001000NRG24141020230340483 18/10/2023 Munni devi 0550001WL028855 Munni devi 00462 UCBA0000830 1368 1368 Processed 02/11/2023 6934018224 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
34 SONO BH-50-001-004-04443700/769
(THAMHAN) 		0550001000NRG24141020230340441 18/10/2023 SUHAGANI MURMU 0550001WL028853 SUHAGANI MURMU 00462 UCBA0000830 1368 1368 Processed 02/11/2023 6934018229 Suhagani Murmu AIRTEL PAYMENTS BANK LIMITED(990288)
35 SONO BH-50-001-004-04443900/1157
(THAMHAN) 		0550001000NRG24141020230340411 18/10/2023 RAMDHANI TURI 0550001WL028851 RAMDHANI TURI 00462 UCBA0000830 1368 1368 Processed 02/11/2023 6934018225 RAMDHANI TURI BANK OF BARODA(606985)
36 SONO BH-50-001-004-04444000/2756
(THAMHAN) 		0550001000NRG24141020230340447 18/10/2023 kari devi 0550001WL028853 kari devi 00462 UCBA0000830 1368 1368 Processed 02/11/2023 6934018221 KARI DEVI UCO BANK(607066)
37 SONO BH-50-001-004-04444700/3706
(THAMHAN) 		0550001000NRG24141020230340418 18/10/2023 SARO HEMRAM 0550001WL028851 SARO HEMRAM 00462 UCBA0000830 1368 1368 Processed 02/11/2023 6934018223 MR SARO HEMRAM STATE BANK OF INDIA(508548)
38 SONO BH-50-001-004-04445000/2221
(THAMHAN) 		0550001000NRG24141020230340420 18/10/2023 Kutil bhulla 0550001WL028851 Kutil bhulla 00462 UCBA0000830 1368 1368 Processed 02/11/2023 6934018222 KUTIL BHULLA UCO BANK(607066)
39 SONO BH-50-001-004-04445000/3707
(THAMHAN) 		0550001000NRG24141020230340421 18/10/2023 MANGARA HEBRAM 0550001WL028851 MANGARA HEBRAM 00462 UCBA0000830 1368 1368 Processed 02/11/2023 6934018227 MANGARA HEBRAM UCO BANK(607066)
SubTotal 13680 13680
40 SONO BH-50-001-004-04443700/751
(THAMHAN) 		0550001000NRG24141020230340440 18/10/2023 LUSITA MARANDI 0550001WL028853 LUSITA MARANDI 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6934018282 LUSITA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONO BH-50-001-004-04443900/1054
(THAMHAN) 		0550001000NRG24141020230340442 18/10/2023 NIRMALA HANSDA 0550001WL028853 NIRMALA HANSDA 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6934018279 NIRMALA HANSDA UCO BANK(607066)
42 SONO BH-50-001-004-04443900/1065
(THAMHAN) 		0550001000NRG24141020230340443 18/10/2023 SANTOSH MARANDI 0550001WL028853 SANTOSH MARANDI 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6934018280 SANTOSH MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONO BH-50-001-004-04443900/79
(THAMHAN) 		0550001000NRG24141020230340445 18/10/2023 BHADO MURMU 0550001WL028853 BHADO MURMU 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6934018281 BHADO MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONO BH-50-001-004-04444000/3014
(THAMHAN) 		0550001000NRG24141020230340427 18/10/2023 puspika hembram 0550001WL028852 puspika hembram 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6934018277 MRS PUSPIKA HEMBRAM STATE BANK OF INDIA(508548)
45 SONO BH-50-001-004-04444000/3017
(THAMHAN) 		0550001000NRG24141020230340448 18/10/2023 Ranjit soren 0550001WL028853 Ranjit soren 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6934018220 RANJIT SOREN UCO BANK(607066)
46 SONO BH-50-001-004-04444000/3017
(THAMHAN) 		0550001000NRG24141020230340449 18/10/2023 SANJU HANSDA 0550001WL028853 SANJU HANSDA 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6934018276 SANJU HANSDA MADYA BIHAR GRAMIN BANK(607136)
47 SONO BH-50-001-004-04444000/555
(THAMHAN) 		0550001000NRG24141020230340450 18/10/2023 Manjhala Hembram 0550001WL028853 Manjhala Hembram 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6934018285 MANJHALA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONO BH-50-001-004-04444100/3022
(THAMHAN) 		0550001000NRG24141020230340413 18/10/2023 muniya devi 0550001WL028851 muniya devi 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6934018284 MUNIYA DEVI UCO BANK(607066)
49 SONO BH-50-001-004-04444100/3022
(THAMHAN) 		0550001000NRG24141020230340412 18/10/2023 rajesh bhulla 0550001WL028851 rajesh bhulla 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6934018283 RAJESH BHULLA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONO BH-50-001-004-04444100/3029
(THAMHAN) 		0550001000NRG24141020230340435 18/10/2023 sunita devi 0550001WL028852 sunita devi 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6934018217 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SONO BH-50-001-004-04445000/1885
(THAMHAN) 		0550001000NRG24141020230340454 18/10/2023 Musni Hembram 0550001WL028853 Musni Hembram 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6934018219 MUSNI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONO BH-50-001-004-04445000/1922
(THAMHAN) 		0550001000NRG24141020230340455 18/10/2023 JHUMARI TUDU 0550001WL028853 JHUMARI TUDU 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6934018218 JHUMRI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
53 SONO BH-50-001-004-04445100/2396
(THAMHAN) 		0550001000NRG24141020230340425 18/10/2023 Badaki hembrem 0550001WL028851 Badaki hembrem 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6934018278 BADKI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
54 SONO BH-50-001-004-04443700/10
(THAMHAN) 		0550001000NRG24141020230340471 18/10/2023 RAJIYA DEVI 0550001WL028855 RAJIYA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934018235 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
55 SONO BH-50-001-004-04443700/13
(THAMHAN) 		0550001000NRG24141020230340473 18/10/2023 liliya devi 0550001WL028855 liliya devi 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934018253 LILIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
56 SONO BH-50-001-004-04443700/19
(THAMHAN) 		0550001000NRG24141020230340458 18/10/2023 PARIYA DEVI 0550001WL028854 PARIYA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934018237 PAIRIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
57 SONO BH-50-001-004-04443700/2425
(THAMHAN) 		0550001000NRG24141020230340480 18/10/2023 shanti devi 0550001WL028855 shanti devi 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934018249 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
58 SONO BH-50-001-004-04443700/2830
(THAMHAN) 		0550001000NRG24141020230340482 18/10/2023 Karanti devi 0550001WL028855 Karanti devi 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934018236 MRS KANTI DEVI STATE BANK OF INDIA(508548)
59 SONO BH-50-001-004-04444000/196
(THAMHAN) 		0550001000NRG24141020230340426 18/10/2023 Diya hembram 0550001WL028852 Diya hembram 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934018234 DIPA HEMRAM,W/O-PINTU MARANDI MADYA BIHAR GRAMIN BANK(607136)
60 SONO BH-50-001-004-04444000/3050
(THAMHAN) 		0550001000NRG24141020230340428 18/10/2023 RUPA MURMU 0550001WL028852 RUPA MURMU 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934018251 RUPA MURMU MADYA BIHAR GRAMIN BANK(607136)
61 SONO BH-50-001-004-04444000/3229
(THAMHAN) 		0550001000NRG24141020230340429 18/10/2023 DHENA MURMU 0550001WL028852 DHENA MURMU 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934018233 MR DHENA MURMU STATE BANK OF INDIA(508548)
62 SONO BH-50-001-004-04444800/2531
(THAMHAN) 		0550001000NRG24141020230340465 18/10/2023 Bhutani devi 0550001WL028854 Bhutani devi 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934018274 MS BHUTANI DEVI STATE BANK OF INDIA(508548)
63 SONO BH-50-001-004-04444800/682
(THAMHAN) 		0550001000NRG24141020230340466 18/10/2023 ETABA KISKU 0550001WL028854 ETABA KISKU 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934018245 ETABA KISKUU MADYA BIHAR GRAMIN BANK(607136)
64 SONO BH-50-001-004-04444800/682
(THAMHAN) 		0550001000NRG24141020230340467 18/10/2023 SONI MURMU 0550001WL028854 SONI MURMU 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934018244 SONII MURMU MADYA BIHAR GRAMIN BANK(607136)
65 SONO BH-50-001-004-04444900/2112
(THAMHAN) 		0550001000NRG24141020230340437 18/10/2023 ARJUN YADAV 0550001WL028852 ARJUN YADAV 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934018241 ARJUN YADAV MADYA BIHAR GRAMIN BANK(607136)
66 SONO BH-50-001-004-04445000/2215
(THAMHAN) 		0550001000NRG24141020230340438 18/10/2023 suro bhulla 0550001WL028852 suro bhulla 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934018271 SURO BHULLA MADYA BIHAR GRAMIN BANK(607136)
67 SONO BH-50-001-004-04445000/2228
(THAMHAN) 		0550001000NRG24141020230340456 18/10/2023 Teto devi 0550001WL028853 Teto devi 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934018272 TETO DEVI MADYA BIHAR GRAMIN BANK(607136)
68 SONO BH-50-001-004-04445000/2229
(THAMHAN) 		0550001000NRG24141020230340439 18/10/2023 uhsa devi 0550001WL028852 uhsa devi 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934018273 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 20520 20520
69 SONO BH-50-001-004-04445000/3708
(THAMHAN) 		0550001000NRG24141020230340423 18/10/2023 SUMRI SOREN 0550001WL028851 SUMRI SOREN 00703 AIRP0000001 1368 1368 Processed 02/11/2023 6934018265 SUMRI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 94392 94392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_181023APB_FTO_614250 Bank of India BKID0004642 SONO-DUMRI 5472
2 SONO BH0550001_181023APB_FTO_614250 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 17784
3 SONO BH0550001_181023APB_FTO_614250 Canara Bank CNRB0001742 HATHIA 4104
4 SONO BH0550001_181023APB_FTO_614250 State Bank of India SBIN0003073 JHAJHA 12312
5 SONO BH0550001_181023APB_FTO_614250 UCO Bank UCBA0000830 SONO 13680
6 SONO BH0550001_181023APB_FTO_614250 India Post Payments Bank IPOS0000001 Jamui 19152
7 SONO BH0550001_181023APB_FTO_614250 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 20520
8 SONO BH0550001_181023APB_FTO_614250 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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