Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:24:42 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080823APB_FTO_474621
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-09-011-007-01856900/4068
(PARMANADPUR) 		0509011000NRG24070820230305107 08/08/2023 MOHAMMAD KYAM 0509011WL015480 MOHAMMAD KYAM 00048 BKID0004684 3420 3420 Processed 19/09/2023 5736419647 Mohammad Kyam FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
2 SONEPUR BH-09-011-007-01856900/3854
(PARMANADPUR) 		0509011000NRG24070820230305090 08/08/2023 PRATIBHA KUMARI 0509011WL015480 PRATIBHA KUMARI 00089 CBIN0281776 3420 3420 Processed 19/09/2023 5736419648 Mrs. PRATIBHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
3 SONEPUR BH-09-011-007-01856900/3605
(PARMANADPUR) 		0509011000NRG24070820230305081 08/08/2023 MANJU DEVI 0509011WL015480 MANJU DEVI 00354 PUNB0088900 3420 3420 Processed 19/09/2023 5736419614 MANJU DEVI PUNJAB NATIONAL BANK(508568)
4 SONEPUR BH-09-011-007-01856900/4094
(PARMANADPUR) 		0509011000NRG24070820230305110 08/08/2023 ARUN KUMAR 0509011WL015480 ARUN KUMAR 00354 PUNB0088900 3420 3420 Processed 19/09/2023 5736419651 ARUN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
5 SONEPUR BH-09-011-007-01856800/2826
(PARMANADPUR) 		0509011000NRG24070820230305051 08/08/2023 HARDEV RAY 0509011WL015480 HARDEV RAY 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5736419624 MR HARDEV RAY STATE BANK OF INDIA(508548)
6 SONEPUR BH-09-011-007-01856900/3894
(PARMANADPUR) 		0509011000NRG24070820230305098 08/08/2023 SANGITA DEVI 0509011WL015480 SANGITA DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5736419642 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONEPUR BH-09-011-007-01856900/4046
(PARMANADPUR) 		0509011000NRG24070820230305105 08/08/2023 RUBI DEVI 0509011WL015480 RUBI DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5736419628 MISS RUBI DEVI STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-007-01856900/4049
(PARMANADPUR) 		0509011000NRG24070820230305106 08/08/2023 REKHA DEVI 0509011WL015480 REKHA DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5736419646 MRS REKHA DEVI STATE BANK OF INDIA(508548)
9 SONEPUR BH-09-011-007-01856900/4069
(PARMANADPUR) 		0509011000NRG24070820230305108 08/08/2023 RAHENA KHATOON 0509011WL015480 RAHENA KHATOON 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5736419616 MRS REHANA KHATOON STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-007-01856900/4645
(PARMANADPUR) 		0509011000NRG24070820230305117 08/08/2023 shivkumari devi 0509011WL015480 shivkumari devi 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5736419639 SHIVKUMARI DEVI INDUSIND BANK(607189)
SubTotal 20520 20520
11 SONEPUR BH-09-011-007-01856800/1894
(PARMANADPUR) 		0509011000NRG24070820230305048 08/08/2023 Akhileswar sah 0509011WL015480 Akhileswar sah 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5736419618 MRS AKHILESHWAR SAH STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-007-01856800/2704
(PARMANADPUR) 		0509011000NRG24070820230305050 08/08/2023 PRAMILA DEVI 0509011WL015480 PRAMILA DEVI 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5736419611 PRAMILA DEVI BANK OF INDIA(508505)
13 SONEPUR BH-09-011-007-01856800/3636
(PARMANADPUR) 		0509011000NRG24070820230305053 08/08/2023 CHINTA DEVI 0509011WL015480 CHINTA DEVI 00415 SBIN0006655 3420 3420 Rejected 19/09/2023 5736419633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SONEPUR BH-09-011-007-01856800/4358
(PARMANADPUR) 		0509011000NRG24070820230305059 08/08/2023 KUNDAN SAH 0509011WL015480 KUNDAN SAH 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5736419644 MR KUNDAN SAH STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-007-01856900/2371
(PARMANADPUR) 		0509011000NRG24070820230305067 08/08/2023 RAKESH KUMAR 0509011WL015480 RAKESH KUMAR 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5736419619 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-007-01856900/2638
(PARMANADPUR) 		0509011000NRG24070820230305069 08/08/2023 SANJAY RAM 0509011WL015480 SANJAY RAM 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5736419623 SANJAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONEPUR BH-09-011-007-01856900/2761
(PARMANADPUR) 		0509011000NRG24070820230305070 08/08/2023 BIGAN DEVI 0509011WL015480 BIGAN DEVI 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5736419640 MR CHANDRESHWAR SAH STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-007-01856900/2790
(PARMANADPUR) 		0509011000NRG24070820230305071 08/08/2023 SUNITA DEVI 0509011WL015480 SUNITA DEVI 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5736419636 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-007-01856900/2861
(PARMANADPUR) 		0509011000NRG24070820230305072 08/08/2023 SHREE KISUN RAY 0509011WL015480 SHREE KISUN RAY 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5736419620 MR SHREE KISUN RAY STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-007-01856900/3035
(PARMANADPUR) 		0509011000NRG24070820230305074 08/08/2023 PRABHA DEVI 0509011WL015480 PRABHA DEVI 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5736419627 KAMESHWAR RAY STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-007-01856900/3057
(PARMANADPUR) 		0509011000NRG24070820230305075 08/08/2023 PANCHAM KUMAR GUPTA 0509011WL015480 PANCHAM KUMAR GUPTA 00415 SBIN0006655 2964 2964 Processed 19/09/2023 5736419622 MR PANCHAM KUMAR GUPTA STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-007-01856900/3080
(PARMANADPUR) 		0509011000NRG24070820230305076 08/08/2023 pratima devi 0509011WL015480 pratima devi 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5736419613 WAKIL RAY STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-007-01856900/3515
(PARMANADPUR) 		0509011000NRG24070820230305077 08/08/2023 monika devi 0509011WL015480 monika devi 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5736419645 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
24 SONEPUR BH-09-011-007-01856900/3538
(PARMANADPUR) 		0509011000NRG24070820230305078 08/08/2023 krishna mahto 0509011WL015480 krishna mahto 00415 SBIN0006655 3192 3192 Processed 19/09/2023 5736419626 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-007-01856900/3603
(PARMANADPUR) 		0509011000NRG24070820230305079 08/08/2023 DHIRAJ KUMAR 0509011WL015480 DHIRAJ KUMAR 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5736419641 MR DHIRAJ KUMAR STATE BANK OF INDIA(508548)
26 SONEPUR BH-09-011-007-01856900/3604
(PARMANADPUR) 		0509011000NRG24070820230305080 08/08/2023 URMILA DEVI 0509011WL015480 URMILA DEVI 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5736419638 KISHUN RAI STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-007-01856900/3677
(PARMANADPUR) 		0509011000NRG24070820230305085 08/08/2023 SUSHILA DEVI 0509011WL015480 SUSHILA DEVI 00415 SBIN0006655 3192 3192 Processed 19/09/2023 5736419634 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-007-01856900/3834
(PARMANADPUR) 		0509011000NRG24070820230305086 08/08/2023 DIPNARAYAN RAY 0509011WL015480 DIPNARAYAN RAY 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5736419621 MR DIP NARAYAN RAY STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-007-01856900/3843
(PARMANADPUR) 		0509011000NRG24070820230305087 08/08/2023 REENA DEVI 0509011WL015480 REENA DEVI 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5736419635 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONEPUR BH-09-011-007-01856900/3855
(PARMANADPUR) 		0509011000NRG24070820230305091 08/08/2023 AMARESH KUMAR 0509011WL015480 AMARESH KUMAR 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5736419637 MR AMARESH KUMAR STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-007-01856900/3861
(PARMANADPUR) 		0509011000NRG24070820230305092 08/08/2023 SANOJ KUMAR 0509011WL015480 SANOJ KUMAR 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5736419631 SANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONEPUR BH-09-011-007-01856900/3873
(PARMANADPUR) 		0509011000NRG24070820230305093 08/08/2023 SIYARAM RAY 0509011WL015480 SIYARAM RAY 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5736419612 MR SIYA RAM RAI STATE BANK OF INDIA(508548)
33 SONEPUR BH-09-011-007-01856900/3876
(PARMANADPUR) 		0509011000NRG24070820230305094 08/08/2023 SITA DEVI 0509011WL015480 SITA DEVI 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5736419625 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONEPUR BH-09-011-007-01856900/3878
(PARMANADPUR) 		0509011000NRG24070820230305095 08/08/2023 JAG NARAYAN RAY 0509011WL015480 JAG NARAYAN RAY 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5736419643 MR JAGNARAYAN RAY STATE BANK OF INDIA(508548)
35 SONEPUR BH-09-011-007-01856900/3899
(PARMANADPUR) 		0509011000NRG24070820230305099 08/08/2023 GITA DEVI 0509011WL015480 GITA DEVI 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5736419629 MRS GITA DEVI STATE BANK OF INDIA(508548)
36 SONEPUR BH-09-011-007-01856900/3991
(PARMANADPUR) 		0509011000NRG24070820230305102 08/08/2023 NITESH KUMAR 0509011WL015480 NITESH KUMAR 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5736419630 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONEPUR BH-09-011-007-01856900/4026
(PARMANADPUR) 		0509011000NRG24070820230305103 08/08/2023 KANTI DEVI 0509011WL015480 KANTI DEVI 00415 SBIN0006655 3192 3192 Processed 19/09/2023 5736419617 KANTI DEVI STATE BANK OF INDIA(508548)
38 SONEPUR BH-09-011-007-01856900/4271
(PARMANADPUR) 		0509011000NRG24070820230305113 08/08/2023 RAJA KUMAR 0509011WL015480 RAJA KUMAR 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5736419632 MR RAJA KUMAR STATE BANK OF INDIA(508548)
39 SONEPUR BH-09-011-007-01856900/4471
(PARMANADPUR) 		0509011000NRG24070820230305116 08/08/2023 MAHESH BAITHA 0509011WL015480 MAHESH BAITHA 00415 SBIN0006655 3192 3192 Processed 19/09/2023 5736419615 Mr. MAHESH BAITHA CENTRAL BANK OF INDIA(607115)
SubTotal 97812 97812
40 SONEPUR BH-09-011-007-01856800/3632
(PARMANADPUR) 		0509011000NRG24070820230305052 08/08/2023 PREETI DEVI 0509011WL015480 PREETI DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5736419608 MRS PREETI DEVI STATE BANK OF INDIA(508548)
41 SONEPUR BH-09-011-007-01856800/4670
(PARMANADPUR) 		0509011000NRG24070820230305060 08/08/2023 RUPA KUMARI 0509011WL015480 RUPA KUMARI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736419660 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
42 SONEPUR BH-09-011-007-01856800/4681
(PARMANADPUR) 		0509011000NRG24070820230305061 08/08/2023 MUNNI DEVI 0509011WL015480 MUNNI DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736419656 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONEPUR BH-09-011-007-01856800/4682
(PARMANADPUR) 		0509011000NRG24070820230305062 08/08/2023 PUJA DEVI 0509011WL015480 PUJA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736419665 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONEPUR BH-09-011-007-01856800/4733
(PARMANADPUR) 		0509011000NRG24070820230305063 08/08/2023 BALESHWAR MAHTO 0509011WL015480 BALESHWAR MAHTO 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736419658 BALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONEPUR BH-09-011-007-01856800/4735
(PARMANADPUR) 		0509011000NRG24070820230305065 08/08/2023 USHA DEVI 0509011WL015480 USHA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736419668 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONEPUR BH-09-011-007-01856900/3608
(PARMANADPUR) 		0509011000NRG24070820230305082 08/08/2023 GANESH KUMAR RAY 0509011WL015480 GANESH KUMAR RAY 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5736419661 GANESH KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONEPUR BH-09-011-007-01856900/3620
(PARMANADPUR) 		0509011000NRG24070820230305083 08/08/2023 CHINTA DEVI 0509011WL015480 CHINTA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5736419607 MR SURENDRA RAY STATE BANK OF INDIA(508548)
48 SONEPUR BH-09-011-007-01856900/3673
(PARMANADPUR) 		0509011000NRG24070820230305084 08/08/2023 SUNITA DEVI 0509011WL015480 SUNITA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736419664 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONEPUR BH-09-011-007-01856900/3844
(PARMANADPUR) 		0509011000NRG24070820230305088 08/08/2023 VAKIL RAY 0509011WL015480 VAKIL RAY 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5736419662 VAKIL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONEPUR BH-09-011-007-01856900/3845
(PARMANADPUR) 		0509011000NRG24070820230305089 08/08/2023 RUBY DEVI 0509011WL015480 RUBY DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5736419669 RUBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SONEPUR BH-09-011-007-01856900/3883
(PARMANADPUR) 		0509011000NRG24070820230305096 08/08/2023 KALAWATI DEVI 0509011WL015480 KALAWATI DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5736419666 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONEPUR BH-09-011-007-01856900/3891
(PARMANADPUR) 		0509011000NRG24070820230305097 08/08/2023 BASANTI DEVI 0509011WL015480 BASANTI DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5736419655 MS BASANTI DEVI STATE BANK OF INDIA(508548)
53 SONEPUR BH-09-011-007-01856900/3900
(PARMANADPUR) 		0509011000NRG24070820230305100 08/08/2023 MANOJ RAY 0509011WL015480 MANOJ RAY 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5736419659 MANOJ RAY INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONEPUR BH-09-011-007-01856900/3950
(PARMANADPUR) 		0509011000NRG24070820230305101 08/08/2023 CHHATHIYA DEVI 0509011WL015480 CHHATHIYA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5736419667 CHHATHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SONEPUR BH-09-011-007-01856900/4041
(PARMANADPUR) 		0509011000NRG24070820230305104 08/08/2023 RAMASHANKAR RAY 0509011WL015480 RAMASHANKAR RAY 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5736419670 RAMASHANKAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
56 SONEPUR BH-09-011-007-01856900/4224
(PARMANADPUR) 		0509011000NRG24070820230305111 08/08/2023 PRIYANKA DEVI 0509011WL015480 PRIYANKA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5736419657 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONEPUR BH-09-011-007-01856900/4227
(PARMANADPUR) 		0509011000NRG24070820230305112 08/08/2023 BABITA KUMARI 0509011WL015480 BABITA KUMARI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5736419606 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SONEPUR BH-09-011-007-01856900/4278
(PARMANADPUR) 		0509011000NRG24070820230305114 08/08/2023 VIBHA DEVI 0509011WL015480 VIBHA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5736419609 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
59 SONEPUR BH-09-011-007-01856900/4470
(PARMANADPUR) 		0509011000NRG24070820230305115 08/08/2023 SANJOO DEVI 0509011WL015480 SANJOO DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736419663 SANJOO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66804 66804
60 SONEPUR BH-09-011-007-01856800/4300
(PARMANADPUR) 		0509011000NRG24070820230305055 08/08/2023 SHOBHA DEVI 0509011WL015480 SHOBHA DEVI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5736419654 SHOBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SONEPUR BH-09-011-007-01856800/4329
(PARMANADPUR) 		0509011000NRG24070820230305056 08/08/2023 SUBI DEVI 0509011WL015480 SUBI DEVI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5736419653 SUBI DEVI IDBI BANK(607095)
62 SONEPUR BH-09-011-007-01856800/4351
(PARMANADPUR) 		0509011000NRG24070820230305057 08/08/2023 USHA DEVI 0509011WL015480 USHA DEVI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5736419652 MRS USHA DEVI STATE BANK OF INDIA(508548)
63 SONEPUR BH-09-011-007-01856800/4356
(PARMANADPUR) 		0509011000NRG24070820230305058 08/08/2023 ABHINASH RAY 0509011WL015480 ABHINASH RAY 00703 AIRP0000001 3420 3420 Rejected 19/09/2023 5736419649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SONEPUR BH-09-011-007-01856900/2183
(PARMANADPUR) 		0509011000NRG24070820230305066 08/08/2023 Santos ram 0509011WL015480 Santos ram 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5736419650 SANTOSH KUMAR RAM BANK OF INDIA(508505)
SubTotal 17100 17100
65 SONEPUR BH-09-011-007-01856900/2381
(PARMANADPUR) 		0509011000NRG24070820230305068 08/08/2023 SAVITA DEVI 0509011WL015480 SAVITA DEVI 638 INDB0000447 3420 3420 Processed 19/09/2023 5736419610 MR SHAMBHU DAS STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 219336 219336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_080823APB_FTO_474621 Bank of India BKID0004684 SONEPUR 3420
2 SONEPUR BH0509011_080823APB_FTO_474621 Central Bank Of India CBIN0281776 PAHLEJA 3420
3 SONEPUR BH0509011_080823APB_FTO_474621 Punjab National Bank PUNB0088900 SONEPUR 6840
4 SONEPUR BH0509011_080823APB_FTO_474621 State Bank of India SBIN0004446 SONEPUR 20520
5 SONEPUR BH0509011_080823APB_FTO_474621 State Bank of India SBIN0006655 PARMANANDPUR 97812
6 SONEPUR BH0509011_080823APB_FTO_474621 India Post Payments Bank IPOS0000001 Chapra 66804
7 SONEPUR BH0509011_080823APB_FTO_474621 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17100
8 SONEPUR BH0509011_080823APB_FTO_474621 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3420

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