Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:46:42 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220224APB_FTO_866671
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 SONEPUR BH-09-011-015-01861000/1870
(JAHANGIPUR)
0509011000NRG24190220240594308 22/02/2024 MANOJ KUMAR YADAV 0509011WL045988 MANOJ KUMAR YADAV 00045 BARB0AGRHAJ 2508 2508 Processed 12/04/2024 2887911257 MANOJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONEPUR BH-09-011-015-01861200/3438
(JAHANGIPUR)
0509011000NRG24190220240594538 22/02/2024 MERAJ AALI 0509011WL045994 MERAJ AALI 00045 BARB0AGRHAJ 3420 3420 Processed 12/04/2024 2887911258 MERAJ ALI BANK OF BARODA(606985)
SubTotal 5928 5928
3 SONEPUR BH-09-011-012-01860800/2100
(GANGAJAL)
0509011000NRG24190220240594493 22/02/2024 MAMTA DEVI 0509011WL045994 MAMTA DEVI 00048 BKID0004684 3420 3420 Processed 12/04/2024 2887911248 MAMTA DEVI BANK OF INDIA(508505)
4 SONEPUR BH-09-011-012-01860800/2102
(GANGAJAL)
0509011000NRG24190220240594495 22/02/2024 SUSHILA DEVI 0509011WL045994 SUSHILA DEVI 00048 BKID0004684 3420 3420 Processed 12/04/2024 2887911240 SUSHILA DEVI BANK OF INDIA(508505)
5 SONEPUR BH-09-011-012-01860800/2261
(GANGAJAL)
0509011000NRG24190220240594496 22/02/2024 NAVEEN KUMAR 0509011WL045994 NAVEEN KUMAR 00048 BKID0004684 3420 3420 Processed 12/04/2024 2887911243 NAVEEN KUMAR BANK OF INDIA(508505)
6 SONEPUR BH-09-011-012-01860800/2264
(GANGAJAL)
0509011000NRG24190220240594498 22/02/2024 SANGEETA DEVI 0509011WL045994 SANGEETA DEVI 00048 BKID0004684 3420 3420 Processed 12/04/2024 2887911246 Mrs. Sangeeta Devi CENTRAL BANK OF INDIA(607115)
7 SONEPUR BH-09-011-012-01860900/1320
(GANGAJAL)
0509011000NRG24190220240594502 22/02/2024 Sudhir kumar 0509011WL045994 Sudhir kumar 00048 BKID0004684 3420 3420 Processed 12/04/2024 2887911276 SUDHIR KUMAR BANK OF INDIA(508505)
8 SONEPUR BH-09-011-012-01860900/2049
(GANGAJAL)
0509011000NRG24190220240594510 22/02/2024 USHA DEVI 0509011WL045994 USHA DEVI 00048 BKID0004684 3420 3420 Processed 12/04/2024 2887911247 USHA DEVI BANK OF INDIA(508505)
9 SONEPUR BH-09-011-012-01860900/3598
(GANGAJAL)
0509011000NRG24190220240594513 22/02/2024 NIBHA KUMARI 0509011WL045994 NIBHA KUMARI 00048 BKID0004684 3420 3420 Processed 13/04/2024 2887911245 NIBHA KUMARI INDIAN OVERSEAS BANK(508541)
10 SONEPUR BH-09-011-012-01860900/3689
(GANGAJAL)
0509011000NRG24190220240594518 22/02/2024 POOJA KUMARI 0509011WL045994 POOJA KUMARI 00048 BKID0004684 3420 3420 Processed 12/04/2024 2887911241 POOJA KUMARI BANK OF INDIA(508505)
11 SONEPUR BH-09-011-015-01861000/1869
(JAHANGIPUR)
0509011000NRG24190220240594307 22/02/2024 SANJAY KUMAR 0509011WL045988 SANJAY KUMAR 00048 BKID0004684 2508 2508 Processed 12/04/2024 2887911239 SANJAY KUMAR IDBI BANK(607095)
12 SONEPUR BH-09-011-015-01861000/2244
(JAHANGIPUR)
0509011000NRG24190220240594532 22/02/2024 SONI DEVI 0509011WL045994 SONI DEVI 00048 BKID0004684 3420 3420 Processed 13/04/2024 2887911244 MRS SONI DEVI STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-015-01861700/1897
(JAHANGIPUR)
0509011000NRG24190220240594542 22/02/2024 GITA DEVI 0509011WL045994 GITA DEVI 00048 BKID0004684 3420 3420 Processed 12/04/2024 2887911242 GITA DEVI BANK OF INDIA(508505)
SubTotal 36708 36708
14 SONEPUR BH-09-011-012-01860900/1370
(GANGAJAL)
0509011000NRG24190220240594503 22/02/2024 SANJAY RAY 0509011WL045994 SANJAY RAY 00048 BKID0005775 3420 3420 Processed 12/04/2024 2887911250 SANJAY RAY S/O-ASARFI RAY BANK OF INDIA(508505)
15 SONEPUR BH-09-011-012-01860900/1548
(GANGAJAL)
0509011000NRG24190220240594504 22/02/2024 MAMTA DEVI 0509011WL045994 MAMTA DEVI 00048 BKID0005775 3420 3420 Processed 12/04/2024 2887911251 JITENDRA RAYS/O- KAMESHWAR RAY BANK OF INDIA(508505)
16 SONEPUR BH-09-011-012-01860900/1901
(GANGAJAL)
0509011000NRG24190220240594507 22/02/2024 NITU KUMARI 0509011WL045994 NITU KUMARI 00048 BKID0005775 3420 3420 Processed 12/04/2024 2887911274 NITU KUMARI W/O-DINA NATH RAY BANK OF INDIA(508505)
17 SONEPUR BH-09-011-012-01860900/1998
(GANGAJAL)
0509011000NRG24190220240594508 22/02/2024 SUNIL KUMAR RAY 0509011WL045994 SUNIL KUMAR RAY 00048 BKID0005775 3420 3420 Processed 12/04/2024 2887911255 SUNIL KUMAR RAY S/O SHAMBHU RAY BANK OF INDIA(508505)
18 SONEPUR BH-09-011-012-01860900/3599
(GANGAJAL)
0509011000NRG24190220240594514 22/02/2024 RAJ KUMAR 0509011WL045994 RAJ KUMAR 00048 BKID0005775 3420 3420 Processed 13/04/2024 2887911253 Raj Kumar FINO PAYMENTS BANK LTD(608001)
19 SONEPUR BH-09-011-012-01860900/3740
(GANGAJAL)
0509011000NRG24190220240594520 22/02/2024 SHABNAM KUMARI 0509011WL045994 SHABNAM KUMARI 00048 BKID0005775 3420 3420 Processed 12/04/2024 2887911256 SHABNAM KUMARI BANK OF BARODA(606985)
20 SONEPUR BH-09-011-015-01861000/1420
(JAHANGIPUR)
0509011000NRG24190220240594300 22/02/2024 Bipin Kumar 0509011WL045988 Bipin Kumar 00048 BKID0005775 684 684 Processed 13/04/2024 2887911275 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-015-01861700/1878
(JAHANGIPUR)
0509011000NRG24190220240594539 22/02/2024 PREM KUMAR 0509011WL045994 PREM KUMAR 00048 BKID0005775 3420 3420 Processed 12/04/2024 2887911249 PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONEPUR BH-09-011-015-01861700/1882
(JAHANGIPUR)
0509011000NRG24190220240594541 22/02/2024 PRABHWATI DEVI 0509011WL045994 PRABHWATI DEVI 00048 BKID0005775 3420 3420 Processed 12/04/2024 2887911254 PRABHAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONEPUR BH-09-011-015-01861700/2428
(JAHANGIPUR)
0509011000NRG24190220240594544 22/02/2024 VICKY KUMAR 0509011WL045994 VICKY KUMAR 00048 BKID0005775 3420 3420 Processed 12/04/2024 2887911252 VICKY KUMAR BANK OF BARODA(606985)
SubTotal 31464 31464
24 SONEPUR BH-09-011-012-01860800/1921
(GANGAJAL)
0509011000NRG24190220240594492 22/02/2024 RENU DEVI 0509011WL045994 RENU DEVI 00089 CBIN0281772 3420 3420 Processed 12/04/2024 2887911265 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONEPUR BH-09-011-012-01860800/2101
(GANGAJAL)
0509011000NRG24190220240594494 22/02/2024 SITAPATI DEVI 0509011WL045994 SITAPATI DEVI 00089 CBIN0281772 3420 3420 Processed 12/04/2024 2887911214 Mrs. SITAPATI DEVI CENTRAL BANK OF INDIA(607115)
26 SONEPUR BH-09-011-012-01860800/2288
(GANGAJAL)
0509011000NRG24190220240594499 22/02/2024 LILAVATI DEVI 0509011WL045994 LILAVATI DEVI 00089 CBIN0281772 3420 3420 Processed 12/04/2024 2887911266 Mrs. LILAVATI DEVI CENTRAL BANK OF INDIA(607115)
27 SONEPUR BH-09-011-012-01860800/3665
(GANGAJAL)
0509011000NRG24190220240594501 22/02/2024 PUTUL KUMARI 0509011WL045994 PUTUL KUMARI 00089 CBIN0281772 3420 3420 Processed 12/04/2024 2887911219 Miss. PUTUL KUMARI CENTRAL BANK OF INDIA(607115)
28 SONEPUR BH-09-011-012-01860900/1559
(GANGAJAL)
0509011000NRG24190220240594505 22/02/2024 MEERA DEVI 0509011WL045994 MEERA DEVI 00089 CBIN0281772 3420 3420 Processed 12/04/2024 2887911215 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONEPUR BH-09-011-012-01860900/2028
(GANGAJAL)
0509011000NRG24190220240594509 22/02/2024 DINA NATH KUMAR RAY 0509011WL045994 DINA NATH KUMAR RAY 00089 CBIN0281772 3420 3420 Processed 12/04/2024 2887911235 Shri Dina Nath Kumar Ray CENTRAL BANK OF INDIA(607115)
30 SONEPUR BH-09-011-012-01860900/3614
(GANGAJAL)
0509011000NRG24190220240594516 22/02/2024 LALAN KUMAR 0509011WL045994 LALAN KUMAR 00089 CBIN0281772 3420 3420 Processed 12/04/2024 2887911237 Mr. Lalan Kumar CENTRAL BANK OF INDIA(607115)
31 SONEPUR BH-09-011-012-01860900/3758
(GANGAJAL)
0509011000NRG24190220240594521 22/02/2024 DHEERAJ KUMAR 0509011WL045994 DHEERAJ KUMAR 00089 CBIN0281772 3420 3420 Processed 12/04/2024 2887911236 Mr. Dheeraj Kumar CENTRAL BANK OF INDIA(607115)
32 SONEPUR BH-09-011-015-01861000/1861
(JAHANGIPUR)
0509011000NRG24190220240594302 22/02/2024 PAWAN KUMAR 0509011WL045988 PAWAN KUMAR 00089 CBIN0281772 2508 2508 Processed 12/04/2024 2887911218 Ms. PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
33 SONEPUR BH-09-011-015-01861700/1881
(JAHANGIPUR)
0509011000NRG24190220240594540 22/02/2024 CHANDAN KUMAR 0509011WL045994 CHANDAN KUMAR 00089 CBIN0281772 3420 3420 Processed 12/04/2024 2887911217 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONEPUR BH-09-011-015-01861700/1900
(JAHANGIPUR)
0509011000NRG24190220240594543 22/02/2024 RAJ KUMAR PASWAN 0509011WL045994 RAJ KUMAR PASWAN 00089 CBIN0281772 3420 3420 Processed 12/04/2024 2887911220 Mr. RAJ KUMAR PASWAN CENTRAL BANK OF INDIA(607115)
SubTotal 36708 36708
35 SONEPUR BH-09-011-012-01860800/1912
(GANGAJAL)
0509011000NRG24190220240594491 22/02/2024 SRI KANT KUMAR 0509011WL045994 SRI KANT KUMAR 00165 IBKL0002075 3420 3420 Processed 13/04/2024 2887911267 MR SRIKANT KUMAR STATE BANK OF INDIA(508548)
36 SONEPUR BH-09-011-015-01861000/1953
(JAHANGIPUR)
0509011000NRG24190220240594529 22/02/2024 NANDANI DEVI 0509011WL045994 NANDANI DEVI 00165 IBKL0002075 3420 3420 Processed 12/04/2024 2887911213 NANDANI DEVI IDBI BANK(607095)
SubTotal 6840 6840
37 SONEPUR BH-09-011-012-01860800/2291
(GANGAJAL)
0509011000NRG24190220240594500 22/02/2024 SURAJ KUMAR 0509011WL045994 SURAJ KUMAR 00354 PUNB0088900 3420 3420 Processed 12/04/2024 2887911269 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
38 SONEPUR BH-09-011-015-01861000/1906
(JAHANGIPUR)
0509011000NRG24190220240594527 22/02/2024 JAGARNATH PASWAN 0509011WL045994 JAGARNATH PASWAN 00354 PUNB0088900 3420 3420 Processed 12/04/2024 2887911268 JAGARNATH PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
39 SONEPUR BH-09-011-012-01860800/2263
(GANGAJAL)
0509011000NRG24190220240594497 22/02/2024 SHDOOL KUMAR 0509011WL045994 SHDOOL KUMAR 00415 SBIN0004446 3420 3420 Processed 13/04/2024 2887911221 MR SHDOOL KUMAR STATE BANK OF INDIA(508548)
40 SONEPUR BH-09-011-012-01860900/1562
(GANGAJAL)
0509011000NRG24190220240594506 22/02/2024 SUNIL KUMAR RAY 0509011WL045994 SUNIL KUMAR RAY 00415 SBIN0004446 3420 3420 Processed 13/04/2024 2887911216 MR SUNIL KUMAR RAI STATE BANK OF INDIA(508548)
41 SONEPUR BH-09-011-012-01860900/2156
(GANGAJAL)
0509011000NRG24190220240594511 22/02/2024 SUDHIR KUMAR 0509011WL045994 SUDHIR KUMAR 00415 SBIN0004446 3420 3420 Processed 13/04/2024 2887911223 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
42 SONEPUR BH-09-011-012-01860900/3427
(GANGAJAL)
0509011000NRG24190220240594512 22/02/2024 ARJUN KUMAR 0509011WL045994 ARJUN KUMAR 00415 SBIN0004446 3420 3420 Processed 12/04/2024 2887911264 Mr. Arjun Kumar CENTRAL BANK OF INDIA(607115)
43 SONEPUR BH-09-011-012-01860900/3600
(GANGAJAL)
0509011000NRG24190220240594515 22/02/2024 BHIM KUMAR 0509011WL045994 BHIM KUMAR 00415 SBIN0004446 3420 3420 Processed 13/04/2024 2887911222 MR BHIM KUMAR STATE BANK OF INDIA(508548)
44 SONEPUR BH-09-011-012-01860900/3739
(GANGAJAL)
0509011000NRG24190220240594519 22/02/2024 GOLU KUMAR 0509011WL045994 GOLU KUMAR 00415 SBIN0004446 3420 3420 Processed 13/04/2024 2887911229 MR GOLU KUMAR STATE BANK OF INDIA(508548)
45 SONEPUR BH-09-011-015-01861000/1629
(JAHANGIPUR)
0509011000NRG24190220240594522 22/02/2024 PINKI DEVI 0509011WL045994 PINKI DEVI 00415 SBIN0004446 3420 3420 Processed 12/04/2024 2887911263 PINKI DEVI W/O-MITHILESH KR SINGH BANK OF INDIA(508505)
46 SONEPUR BH-09-011-015-01861000/1662
(JAHANGIPUR)
0509011000NRG24190220240594523 22/02/2024 SNGITA DEVI 0509011WL045994 SNGITA DEVI 00415 SBIN0004446 3420 3420 Processed 12/04/2024 2887911226 VINOD KUMAR BHAGAT BANK OF BARODA(606985)
47 SONEPUR BH-09-011-015-01861000/1668
(JAHANGIPUR)
0509011000NRG24190220240594524 22/02/2024 BIRJU KUMAR 0509011WL045994 BIRJU KUMAR 00415 SBIN0004446 3420 3420 Processed 12/04/2024 2887911225 Mr. BIRJU KUMAR CENTRAL BANK OF INDIA(607115)
48 SONEPUR BH-09-011-015-01861000/1699
(JAHANGIPUR)
0509011000NRG24190220240594525 22/02/2024 ANITA DEVI 0509011WL045994 ANITA DEVI 00415 SBIN0004446 3420 3420 Processed 13/04/2024 2887911262 MRS ANITA DEVI STATE BANK OF INDIA(508548)
49 SONEPUR BH-09-011-015-01861000/1714
(JAHANGIPUR)
0509011000NRG24190220240594526 22/02/2024 PAPPU BHAGAT 0509011WL045994 PAPPU BHAGAT 00415 SBIN0004446 3420 3420 Processed 13/04/2024 2887911227 MR PAPPU BHAGAT STATE BANK OF INDIA(508548)
50 SONEPUR BH-09-011-015-01861000/1859
(JAHANGIPUR)
0509011000NRG24190220240594301 22/02/2024 RAMESH RAY 0509011WL045988 RAMESH RAY 00415 SBIN0004446 2508 2508 Processed 13/04/2024 2887911232 MR RAMESH RAY STATE BANK OF INDIA(508548)
51 SONEPUR BH-09-011-015-01861000/1862
(JAHANGIPUR)
0509011000NRG24190220240594303 22/02/2024 MUNNI DEVI 0509011WL045988 MUNNI DEVI 00415 SBIN0004446 2508 2508 Processed 13/04/2024 2887911260 MR MUNNI DEVI STATE BANK OF INDIA(508548)
52 SONEPUR BH-09-011-015-01861000/1864
(JAHANGIPUR)
0509011000NRG24190220240594304 22/02/2024 UPENDRA RAY 0509011WL045988 UPENDRA RAY 00415 SBIN0004446 2508 2508 Processed 13/04/2024 2887911233 MR UPENDRA RAY STATE BANK OF INDIA(508548)
53 SONEPUR BH-09-011-015-01861000/1867
(JAHANGIPUR)
0509011000NRG24190220240594305 22/02/2024 DILEEP KLUMAR 0509011WL045988 DILEEP KLUMAR 00415 SBIN0004446 684 684 Processed 13/04/2024 2887911228 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
54 SONEPUR BH-09-011-015-01861000/1868
(JAHANGIPUR)
0509011000NRG24190220240594306 22/02/2024 AJAY RAY 0509011WL045988 AJAY RAY 00415 SBIN0004446 2508 2508 Processed 13/04/2024 2887911234 MR AJAY RAY STATE BANK OF INDIA(508548)
55 SONEPUR BH-09-011-015-01861000/1873
(JAHANGIPUR)
0509011000NRG24190220240594309 22/02/2024 SHANKAR RAY 0509011WL045988 SHANKAR RAY 00415 SBIN0004446 684 684 Processed 13/04/2024 2887911231 MR SHANKAR RAY STATE BANK OF INDIA(508548)
56 SONEPUR BH-09-011-015-01861000/1908
(JAHANGIPUR)
0509011000NRG24190220240594528 22/02/2024 CHAMPA DEVI 0509011WL045994 CHAMPA DEVI 00415 SBIN0004446 3420 3420 Processed 13/04/2024 2887911261 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
57 SONEPUR BH-09-011-015-01861000/2208
(JAHANGIPUR)
0509011000NRG24190220240594531 22/02/2024 MITHILESH KUMAR DAS 0509011WL045994 MITHILESH KUMAR DAS 00415 SBIN0004446 3420 3420 Processed 13/04/2024 2887911230 MR MITHILESH KUMAR DAS STATE BANK OF INDIA(508548)
58 SONEPUR BH-09-011-015-01861000/3505
(JAHANGIPUR)
0509011000NRG24190220240594533 22/02/2024 AMRITA DEVI 0509011WL045994 AMRITA DEVI 00415 SBIN0004446 3420 3420 Processed 13/04/2024 2887911224 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
59 SONEPUR BH-09-011-015-01861000/3540
(JAHANGIPUR)
0509011000NRG24190220240594536 22/02/2024 ANNU KUMARI 0509011WL045994 ANNU KUMARI 00415 SBIN0004446 3420 3420 Processed 13/04/2024 2887911238 MISS ANNU KUMARI STATE BANK OF INDIA(508548)
60 SONEPUR BH-09-011-015-01861000/3541
(JAHANGIPUR)
0509011000NRG24190220240594537 22/02/2024 FULAKUMARI DEVI 0509011WL045994 FULAKUMARI DEVI 00415 SBIN0004446 3420 3420 Processed 12/04/2024 2887911259 FULKUMARI DEVI W/O-CHANDRAMA SAH BANK OF INDIA(508505)
SubTotal 66120 66120
61 SONEPUR BH-09-011-012-01860900/3621
(GANGAJAL)
0509011000NRG24190220240594517 22/02/2024 NIRAJ KUMAR 0509011WL045994 NIRAJ KUMAR 00688 FINO0001448 3420 3420 Processed 13/04/2024 2887911212 Niraj Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
62 SONEPUR BH-09-011-015-01861000/2194
(JAHANGIPUR)
0509011000NRG24190220240594530 22/02/2024 PAPPU KUMAR 0509011WL045994 PAPPU KUMAR 00691 IPOS0000001 3420 3420 Processed 12/04/2024 2887911270 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 SONEPUR BH-09-011-015-01861000/3512
(JAHANGIPUR)
0509011000NRG24190220240594534 22/02/2024 VIRENDRA PASWAN 0509011WL045994 VIRENDRA PASWAN 00691 IPOS0000001 3420 3420 Processed 12/04/2024 2887911271 BIRENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 SONEPUR BH-09-011-015-01861000/3517
(JAHANGIPUR)
0509011000NRG24190220240594535 22/02/2024 PREM CHDRA DAS 0509011WL045994 PREM CHDRA DAS 00691 IPOS0000001 3420 3420 Processed 12/04/2024 2887911272 PREMCHAND DAS INDIA POST PAYMENTS BANK LIMITED(508528)
65 SONEPUR BH-09-011-015-01861700/3516
(JAHANGIPUR)
0509011000NRG24190220240594545 22/02/2024 SHIV VALAK PASWAN 0509011WL045994 SHIV VALAK PASWAN 00691 IPOS0000001 3420 3420 Processed 12/04/2024 2887911273 SHIV BALAK PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
Total 207708 207708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220224APB_FTO_866671 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 5928
2 SONEPUR BH0509011_220224APB_FTO_866671 Bank of India BKID0004684 SONEPUR 36708
3 SONEPUR BH0509011_220224APB_FTO_866671 Bank of India BKID0005775 SHAHPUR 31464
4 SONEPUR BH0509011_220224APB_FTO_866671 Central Bank Of India CBIN0281772 GOLA BAZAR 36708
5 SONEPUR BH0509011_220224APB_FTO_866671 IDBI Bank IBKL0002075 SONEPUR 6840
6 SONEPUR BH0509011_220224APB_FTO_866671 Punjab National Bank PUNB0088900 SONEPUR 6840
7 SONEPUR BH0509011_220224APB_FTO_866671 State Bank of India SBIN0004446 SONEPUR 66120
8 SONEPUR BH0509011_220224APB_FTO_866671 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3420
9 SONEPUR BH0509011_220224APB_FTO_866671 India Post Payments Bank IPOS0000001 Chapra 13680

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