Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:22:55 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_290623APB_FTO_334673
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-50-001-002-04441300/1380
(CHHUCHHNARIYA) 		0550001000NRG24270620230235580 29/06/2023 Fulaina devi 0550001WL012966 Fulaina devi 00048 BKID0004644 2736 2736 Processed 30/08/2023 4964971921 PLULENA DEVI , W/O-LATO YADAV BANK OF INDIA(508505)
2 SONO BH-50-001-002-04441300/240
(CHHUCHHNARIYA) 		0550001000NRG24270620230235581 29/06/2023 basudev yadav 0550001WL012966 basudev yadav 00048 BKID0004644 2736 2736 Processed 30/08/2023 4964971922 BASUDEV YADAV S/O-KALESHWAR YADAV BANK OF INDIA(508505)
3 SONO BH-50-001-002-04441300/240
(CHHUCHHNARIYA) 		0550001000NRG24270620230235582 29/06/2023 SUNITA DEVI 0550001WL012966 SUNITA DEVI 00048 BKID0004644 2736 2736 Processed 30/08/2023 4964971935 SUNITA DEVI BANK OF INDIA(508505)
4 SONO BH-50-001-002-04441300/3048
(CHHUCHHNARIYA) 		0550001000NRG24270620230235584 29/06/2023 FULENA DEVI 0550001WL012966 FULENA DEVI 00048 BKID0004644 2736 2736 Processed 30/08/2023 4964971936 FULENA DEVI BANK OF INDIA(508505)
5 SONO BH-50-001-002-04441300/3048
(CHHUCHHNARIYA) 		0550001000NRG24270620230235583 29/06/2023 SURESH KUMAR 0550001WL012966 SURESH KUMAR 00048 BKID0004644 2736 2736 Processed 30/08/2023 4964971924 SURESH KUMAR , S/O-ROSHAN PRASAD YADAV BANK OF INDIA(508505)
6 SONO BH-50-001-002-04441300/3576
(CHHUCHHNARIYA) 		0550001000NRG24270620230235607 29/06/2023 AJAY KUMAR YADAV 0550001WL012967 AJAY KUMAR YADAV 00048 BKID0004644 2736 2736 Processed 30/08/2023 4964971925 AJAY KUMAR YADAV , S/O-BHASHO YADAV BANK OF INDIA(508505)
7 SONO BH-50-001-002-04441771/1157
(CHHUCHHNARIYA) 		0550001000NRG24270620230235516 29/06/2023 Indradev ravidas 0550001WL012965 Indradev ravidas 00048 BKID0004644 2508 2508 Processed 30/08/2023 4964971914 INDRADEW RAVIDAS S O TILAK RAVIDAS BANK OF INDIA(508505)
8 SONO BH-50-001-002-04441771/1158
(CHHUCHHNARIYA) 		0550001000NRG24270620230235517 29/06/2023 karmi devi 0550001WL012965 karmi devi 00048 BKID0004644 2508 2508 Processed 30/08/2023 4964971910 MRS KARMI DEVI STATE BANK OF INDIA(508548)
9 SONO BH-50-001-002-04441771/1211
(CHHUCHHNARIYA) 		0550001000NRG24270620230235518 29/06/2023 Sharmila devi 0550001WL012965 Sharmila devi 00048 BKID0004644 2508 2508 Processed 30/08/2023 4964971907 SHARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONO BH-50-001-002-04441771/1230
(CHHUCHHNARIYA) 		0550001000NRG24270620230235519 29/06/2023 Jhaliya devi 0550001WL012965 Jhaliya devi 00048 BKID0004644 2508 2508 Processed 30/08/2023 4964971932 ZALIYA DEVI UCO BANK(607066)
11 SONO BH-50-001-002-04441771/1233
(CHHUCHHNARIYA) 		0550001000NRG24270620230235520 29/06/2023 Sangeeta devi 0550001WL012965 Sangeeta devi 00048 BKID0004644 2508 2508 Processed 30/08/2023 4964971926 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
12 SONO BH-50-001-002-04441771/1238
(CHHUCHHNARIYA) 		0550001000NRG24270620230235521 29/06/2023 ganesh ravidas 0550001WL012965 ganesh ravidas 00048 BKID0004644 2508 2508 Processed 30/08/2023 4964971909 GANESH RAVIDAS &OJHALI DEVI BANK OF INDIA(508505)
13 SONO BH-50-001-002-04441771/1244
(CHHUCHHNARIYA) 		0550001000NRG24270620230235522 29/06/2023 Shakindr ravidas 0550001WL012965 Shakindr ravidas 00048 BKID0004644 2508 2508 Processed 30/08/2023 4964971917 SHAKINDRA RAVIDAS PUNJAB NATIONAL BANK(508568)
14 SONO BH-50-001-002-04441771/1258
(CHHUCHHNARIYA) 		0550001000NRG24270620230235524 29/06/2023 kaili devi 0550001WL012965 kaili devi 00048 BKID0004644 2508 2508 Processed 30/08/2023 4964971908 KAILI DEVI BANK OF INDIA(508505)
15 SONO BH-50-001-002-04441771/1269
(CHHUCHHNARIYA) 		0550001000NRG24270620230235526 29/06/2023 kaleshwar ravidas 0550001WL012965 kaleshwar ravidas 00048 BKID0004644 2508 2508 Processed 30/08/2023 4964971918 Kaleshwar Ravidas AIRTEL PAYMENTS BANK LIMITED(990288)
16 SONO BH-50-001-002-04441771/1269
(CHHUCHHNARIYA) 		0550001000NRG24270620230235525 29/06/2023 Reeta devi 0550001WL012965 Reeta devi 00048 BKID0004644 2508 2508 Processed 30/08/2023 4964971933 REETA DEVI W/O-KALESHWAR RAVIDAS BANK OF INDIA(508505)
17 SONO BH-50-001-002-04441771/1273
(CHHUCHHNARIYA) 		0550001000NRG24270620230235527 29/06/2023 ghanshyam ravidas 0550001WL012965 ghanshyam ravidas 00048 BKID0004644 2508 2508 Processed 30/08/2023 4964971920 Ghanshyam Ravidas AIRTEL PAYMENTS BANK LIMITED(990288)
18 SONO BH-50-001-002-04441771/1274
(CHHUCHHNARIYA) 		0550001000NRG24270620230235528 29/06/2023 Lalo ravidas 0550001WL012965 Lalo ravidas 00048 BKID0004644 2508 2508 Processed 30/08/2023 4964971915 SANGITA DEVI BANK OF INDIA(508505)
19 SONO BH-50-001-002-04441771/1286
(CHHUCHHNARIYA) 		0550001000NRG24270620230235530 29/06/2023 Saviya devi 0550001WL012965 Saviya devi 00048 BKID0004644 2508 2508 Processed 30/08/2023 4964971911 SABIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONO BH-50-001-002-04441771/1288
(CHHUCHHNARIYA) 		0550001000NRG24270620230235531 29/06/2023 Nunwati devi 0550001WL012965 Nunwati devi 00048 BKID0004644 2508 2508 Processed 30/08/2023 4964971927 NUNVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
21 SONO BH-50-001-002-04441771/1289
(CHHUCHHNARIYA) 		0550001000NRG24270620230235532 29/06/2023 Malo devi 0550001WL012965 Malo devi 00048 BKID0004644 2508 2508 Processed 30/08/2023 4964971930 MALO DEVI W/O-SHANKAR DAS BANK OF INDIA(508505)
22 SONO BH-50-001-002-04441771/1292
(CHHUCHHNARIYA) 		0550001000NRG24270620230235533 29/06/2023 Nunuavatiya devi 0550001WL012965 Nunuavatiya devi 00048 BKID0004644 2508 2508 Processed 30/08/2023 4964971913 NUNVATIYA DEVI BANK OF INDIA(508505)
23 SONO BH-50-001-002-04441771/1293
(CHHUCHHNARIYA) 		0550001000NRG24270620230235534 29/06/2023 Ashok das 0550001WL012965 Ashok das 00048 BKID0004644 2508 2508 Processed 30/08/2023 4964971916 MR ASHOK KUMAR DAS STATE BANK OF INDIA(508548)
24 SONO BH-50-001-002-04441771/1297
(CHHUCHHNARIYA) 		0550001000NRG24270620230235536 29/06/2023 Usha devi 0550001WL012965 Usha devi 00048 BKID0004644 2508 2508 Processed 30/08/2023 4964971929 MRS USHA DEVI STATE BANK OF INDIA(508548)
25 SONO BH-50-001-002-04441771/13
(CHHUCHHNARIYA) 		0550001000NRG24270620230235537 29/06/2023 kartik ravidas 0550001WL012965 kartik ravidas 00048 BKID0004644 2508 2508 Processed 30/08/2023 4964971931 KARTIK RAVIDAS S/O-HEMARAJ RAVIDAS BANK OF INDIA(508505)
26 SONO BH-50-001-002-04441771/13
(CHHUCHHNARIYA) 		0550001000NRG24270620230235538 29/06/2023 satiya devi 0550001WL012965 satiya devi 00048 BKID0004644 2508 2508 Processed 30/08/2023 4964971912 SATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONO BH-50-001-002-04441771/1406
(CHHUCHHNARIYA) 		0550001000NRG24270620230235539 29/06/2023 Dhaneshwar ravidas 0550001WL012965 Dhaneshwar ravidas 00048 BKID0004644 2508 2508 Processed 30/08/2023 4964971906 DHANESHWAR RAVIDAS UCO BANK(607066)
28 SONO BH-50-001-002-04441771/1639
(CHHUCHHNARIYA) 		0550001000NRG24270620230235542 29/06/2023 Rinku devi 0550001WL012965 Rinku devi 00048 BKID0004644 2508 2508 Processed 30/08/2023 4964971928 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
29 SONO BH-50-001-002-04441771/2425
(CHHUCHHNARIYA) 		0550001000NRG24270620230235591 29/06/2023 SUDHIR YADAV 0550001WL012966 SUDHIR YADAV 00048 BKID0004644 2736 2736 Processed 30/08/2023 4964971934 SUDHIR YADAV S/O-SITO YADAV BANK OF INDIA(508505)
30 SONO BH-50-001-002-04441771/2428
(CHHUCHHNARIYA) 		0550001000NRG24270620230235592 29/06/2023 MUNIDKA YADAV 0550001WL012966 MUNIDKA YADAV 00048 BKID0004644 2736 2736 Processed 30/08/2023 4964971905 MUNDRIKA YADAV S/O MATHURA YADAV BANK OF INDIA(508505)
31 SONO BH-50-001-002-04441771/271
(CHHUCHHNARIYA) 		0550001000NRG24270620230235545 29/06/2023 SAKINDRA YADAV 0550001WL012965 SAKINDRA YADAV 00048 BKID0004644 2508 2508 Processed 30/08/2023 4964971923 SAKINDRA YADAV , S/O-BHUNESHWAR YADAV BANK OF INDIA(508505)
32 SONO BH-50-001-002-04441771/3581
(CHHUCHHNARIYA) 		0550001000NRG24270620230235551 29/06/2023 RUBI DEVI 0550001WL012965 RUBI DEVI 00048 BKID0004644 2508 2508 Processed 30/08/2023 4964971937 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
33 SONO BH-50-001-002-04441771/48
(CHHUCHHNARIYA) 		0550001000NRG24270620230235555 29/06/2023 Chandrika ravidas 0550001WL012965 Chandrika ravidas 00048 BKID0004644 2508 2508 Processed 30/08/2023 4964971919 CHANDRIKA RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 84588 84588
34 SONO BH-50-001-002-04441771/1953
(CHHUCHHNARIYA) 		0550001000NRG24270620230235543 29/06/2023 UMESH KUMAR 0550001WL012965 UMESH KUMAR 00078 CNRB0001159 2508 2508 Processed 30/08/2023 4964971880 Umesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
35 SONO BH-50-001-002-04441771/2410
(CHHUCHHNARIYA) 		0550001000NRG24270620230235587 29/06/2023 LALITA DEVI 0550001WL012966 LALITA DEVI 00078 CNRB0001742 2736 2736 Processed 30/08/2023 4964971881 MISS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
36 SONO BH-50-001-002-04441300/2074
(CHHUCHHNARIYA) 		0550001000NRG24270620230235599 29/06/2023 RINA DEVI 0550001WL012967 RINA DEVI 00415 SBIN0003073 2736 2736 Processed 30/08/2023 4964971897 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
37 SONO BH-50-001-002-04441771/1244
(CHHUCHHNARIYA) 		0550001000NRG24270620230235523 29/06/2023 MANGARI DEVI 0550001WL012965 MANGARI DEVI 00415 SBIN0003073 2508 2508 Processed 30/08/2023 4964971898 MRS MANGARI DEVI STATE BANK OF INDIA(508548)
38 SONO BH-50-001-002-04441771/1293
(CHHUCHHNARIYA) 		0550001000NRG24270620230235535 29/06/2023 SAPNA KUMARI 0550001WL012965 SAPNA KUMARI 00415 SBIN0003073 2508 2508 Processed 30/08/2023 4964971904 SAPNA KUMARI INDUSIND BANK(607189)
39 SONO BH-50-001-002-04441771/1426
(CHHUCHHNARIYA) 		0550001000NRG24270620230235541 29/06/2023 MANJU DEVI 0550001WL012965 MANJU DEVI 00415 SBIN0003073 2508 2508 Processed 30/08/2023 4964971901 MRS MANJU DEVI STATE BANK OF INDIA(508548)
40 SONO BH-50-001-002-04441771/2864
(CHHUCHHNARIYA) 		0550001000NRG24270620230235548 29/06/2023 MANJU DEVI 0550001WL012965 MANJU DEVI 00415 SBIN0003073 2508 2508 Processed 30/08/2023 4964971903 MRS MANJU DEVI STATE BANK OF INDIA(508548)
41 SONO BH-50-001-002-04441771/3584
(CHHUCHHNARIYA) 		0550001000NRG24270620230235554 29/06/2023 KAVITA DEVI 0550001WL012965 KAVITA DEVI 00415 SBIN0003073 2508 2508 Processed 30/08/2023 4964971902 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 15276 15276
42 SONO BH-50-001-002-04441300/2505
(CHHUCHHNARIYA) 		0550001000NRG24270620230235603 29/06/2023 DINESH YADAV 0550001WL012967 DINESH YADAV 00415 SBIN0008480 2736 2736 Processed 30/08/2023 4964971896 MR DINESH YADAV STATE BANK OF INDIA(508548)
43 SONO BH-50-001-002-04441300/3072
(CHHUCHHNARIYA) 		0550001000NRG24270620230235604 29/06/2023 PRAKASH VISHWAKARMA 0550001WL012967 PRAKASH VISHWAKARMA 00415 SBIN0008480 2736 2736 Processed 30/08/2023 4964971899 MR PRAKASH VISHWAKARMA STATE BANK OF INDIA(508548)
44 SONO BH-50-001-002-04441300/3575
(CHHUCHHNARIYA) 		0550001000NRG24270620230235605 29/06/2023 VIJAY KUMAR YADAV 0550001WL012967 VIJAY KUMAR YADAV 00415 SBIN0008480 2736 2736 Processed 30/08/2023 4964971900 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
45 SONO BH-50-001-002-04441771/212
(CHHUCHHNARIYA) 		0550001000NRG24270620230235586 29/06/2023 KEDAR YADAV 0550001WL012966 KEDAR YADAV 00415 SBIN0008480 2736 2736 Processed 30/08/2023 4964971882 MR KEDAR YADAV STATE BANK OF INDIA(508548)
SubTotal 10944 10944
46 SONO BH-50-001-002-04441300/117
(CHHUCHHNARIYA) 		0550001000NRG24270620230235598 29/06/2023 NARESH YADAV 0550001WL012967 NARESH YADAV 00462 UCBA0000830 2736 2736 Processed 30/08/2023 4964971879 NARESH YADAV UCO BANK(607066)
47 SONO BH-50-001-002-04441300/2463
(CHHUCHHNARIYA) 		0550001000NRG24270620230235600 29/06/2023 Ram Lakhan yadav 0550001WL012967 Ram Lakhan yadav 00462 UCBA0000830 2736 2736 Processed 30/08/2023 4964971877 RAM LAKHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
48 SONO BH-50-001-002-04441300/3575
(CHHUCHHNARIYA) 		0550001000NRG24270620230235606 29/06/2023 MALO DEVI 0550001WL012967 MALO DEVI 00462 UCBA0000830 2736 2736 Processed 30/08/2023 4964971878 MALO DEVI UCO BANK(607066)
49 SONO BH-50-001-002-04441771/3583
(CHHUCHHNARIYA) 		0550001000NRG24270620230235553 29/06/2023 KANCHAN DEVI 0550001WL012965 KANCHAN DEVI 00462 UCBA0000830 2508 2508 Processed 30/08/2023 4964971876 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 10716 10716
50 SONO BH-50-001-002-04441771/2935
(CHHUCHHNARIYA) 		0550001000NRG24270620230235593 29/06/2023 SABO DEVI 0550001WL012966 SABO DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964971874 SABO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SONO BH-50-001-002-04441771/3054
(CHHUCHHNARIYA) 		0550001000NRG24270620230235594 29/06/2023 LALMUNI YADAV 0550001WL012966 LALMUNI YADAV 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964971875 LALMUNI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
52 SONO BH-50-001-002-04441300/2463
(CHHUCHHNARIYA) 		0550001000NRG24270620230235601 29/06/2023 sakli devi 0550001WL012967 sakli devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4964971888 SAKLI DEVI MADYA BIHAR GRAMIN BANK(607136)
53 SONO BH-50-001-002-04441300/3577
(CHHUCHHNARIYA) 		0550001000NRG24270620230235608 29/06/2023 BHASO YADAV 0550001WL012967 BHASO YADAV 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4964971883 BHASO YADAV HDFC BANK LTD(607152)
54 SONO BH-50-001-002-04441300/637
(CHHUCHHNARIYA) 		0550001000NRG24270620230235612 29/06/2023 BUDDHU SAW 0550001WL012967 BUDDHU SAW 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4964971895 MR BUDHU SAW STATE BANK OF INDIA(508548)
55 SONO BH-50-001-002-04441300/652
(CHHUCHHNARIYA) 		0550001000NRG24270620230235614 29/06/2023 Kashi yadav 0550001WL012967 Kashi yadav 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4964971887 KASHI YADAV MADYA BIHAR GRAMIN BANK(607136)
56 SONO BH-50-001-002-04441771/2100
(CHHUCHHNARIYA) 		0550001000NRG24270620230235544 29/06/2023 JYOTI DEVI 0550001WL012965 JYOTI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4964971885 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
57 SONO BH-50-001-002-04441771/2421
(CHHUCHHNARIYA) 		0550001000NRG24270620230235588 29/06/2023 RAMPYARE YADAV 0550001WL012966 RAMPYARE YADAV 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4964971891 RAM PAYARE YADAV MADYA BIHAR GRAMIN BANK(607136)
58 SONO BH-50-001-002-04441771/2424
(CHHUCHHNARIYA) 		0550001000NRG24270620230235590 29/06/2023 DHAKO YADAV 0550001WL012966 DHAKO YADAV 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4964971890 DHAKO YADAV MADYA BIHAR GRAMIN BANK(607136)
59 SONO BH-50-001-002-04441771/2864
(CHHUCHHNARIYA) 		0550001000NRG24270620230235547 29/06/2023 RANJIT DAS 0550001WL012965 RANJIT DAS 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4964971894 Mr. RANJIT DAS INDIAN BANK(607105)
60 SONO BH-50-001-002-04441771/3009
(CHHUCHHNARIYA) 		0550001000NRG24270620230235549 29/06/2023 ANJU DEVI 0550001WL012965 ANJU DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4964971892 ANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
61 SONO BH-50-001-002-04441771/3064
(CHHUCHHNARIYA) 		0550001000NRG24270620230235596 29/06/2023 JAYMANTI DEVI 0550001WL012966 JAYMANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4964971884 JAYMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
62 SONO BH-50-001-002-04441771/3518
(CHHUCHHNARIYA) 		0550001000NRG24270620230235597 29/06/2023 MANJU DEVI 0550001WL012966 MANJU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4964971893 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
63 SONO BH-50-001-002-04441771/3582
(CHHUCHHNARIYA) 		0550001000NRG24270620230235552 29/06/2023 DOLAT KUMAR DAS 0550001WL012965 DOLAT KUMAR DAS 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4964971889 DOLAT KUMAR DAS MADYA BIHAR GRAMIN BANK(607136)
64 SONO BH-50-001-002-04441771/5531
(CHHUCHHNARIYA) 		0550001000NRG24270620230235557 29/06/2023 REENA KUMARI 0550001WL012965 REENA KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4964971886 REENA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 34428 34428
Total 166668 166668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_290623APB_FTO_334673 Bank of India BKID0004644 AGHARA 74556
2 SONO BH0550001_290623APB_FTO_334673 Bank of India BKID0004644 Aghara,Sono 10032
3 SONO BH0550001_290623APB_FTO_334673 Canara Bank CNRB0001159 KHAIRA 2508
4 SONO BH0550001_290623APB_FTO_334673 Canara Bank CNRB0001742 HATHIA 2736
5 SONO BH0550001_290623APB_FTO_334673 State Bank of India SBIN0003073 JHAJHA 15276
6 SONO BH0550001_290623APB_FTO_334673 State Bank of India SBIN0008480 GOPALPUR 10944
7 SONO BH0550001_290623APB_FTO_334673 UCO Bank UCBA0000830 SONO 10716
8 SONO BH0550001_290623APB_FTO_334673 India Post Payments Bank IPOS0000001 Jamui 5472
9 SONO BH0550001_290623APB_FTO_334673 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 31692
10 SONO BH0550001_290623APB_FTO_334673 Dakshin Bihar Gramin Bank PUNB0MBGB06 Tola Ekdara 2736

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