Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:21:38 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_050723APB_FTO_364194
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-09-011-009-01859300/3041
(SAIDPUR) 		0509011000NRG24040720230252207 05/07/2023 RINA DEVI 0509011WL012066 RINA DEVI 00048 BKID0004684 2964 2964 Processed 30/08/2023 4964947729 RINA DEVI BANK OF INDIA(508505)
SubTotal 2964 2964
2 SONEPUR BH-09-011-009-01859300/1511
(SAIDPUR) 		0509011000NRG24040720230252167 05/07/2023 VIPUL KUMAR SAH 0509011WL012065 VIPUL KUMAR SAH 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964947711 Mr. VIPUL KUMAR SAH CENTRAL BANK OF INDIA(607115)
3 SONEPUR BH-09-011-009-01859300/1822
(SAIDPUR) 		0509011000NRG24040720230252147 05/07/2023 Randhir kumar sah 0509011WL012064 Randhir kumar sah 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964947735 Mr. RANDHIR KR SAH CENTRAL BANK OF INDIA(607115)
4 SONEPUR BH-09-011-009-01859300/1917
(SAIDPUR) 		0509011000NRG24040720230252148 05/07/2023 Bhagmani devi 0509011WL012064 Bhagmani devi 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964947700 BHAGMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONEPUR BH-09-011-009-01859300/2155
(SAIDPUR) 		0509011000NRG24040720230252172 05/07/2023 JAYA DEVI 0509011WL012065 JAYA DEVI 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964947709 JAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONEPUR BH-09-011-009-01859300/2174
(SAIDPUR) 		0509011000NRG24040720230252150 05/07/2023 ASHA DEVI 0509011WL012064 ASHA DEVI 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964947726 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONEPUR BH-09-011-009-01859300/2175
(SAIDPUR) 		0509011000NRG24040720230252173 05/07/2023 MOHARPATIYA DEVI 0509011WL012065 MOHARPATIYA DEVI 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964947725 MOHARPATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONEPUR BH-09-011-009-01859300/2185
(SAIDPUR) 		0509011000NRG24040720230252151 05/07/2023 PINTU KUMAR 0509011WL012064 PINTU KUMAR 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964947702 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONEPUR BH-09-011-009-01859300/2238
(SAIDPUR) 		0509011000NRG24040720230252176 05/07/2023 VINOD RAY 0509011WL012065 VINOD RAY 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964947701 RAM VINOD RAY UTTAR BIHAR GRAMIN BANK(607069)
10 SONEPUR BH-09-011-009-01859300/2239
(SAIDPUR) 		0509011000NRG24040720230252177 05/07/2023 INDU DEVI 0509011WL012065 INDU DEVI 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964947703 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONEPUR BH-09-011-009-01859300/2242
(SAIDPUR) 		0509011000NRG24040720230252178 05/07/2023 RINKU DEVI 0509011WL012065 RINKU DEVI 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964947727 M/s. Rinku Devi CENTRAL BANK OF INDIA(607115)
12 SONEPUR BH-09-011-009-01859300/2243
(SAIDPUR) 		0509011000NRG24040720230252179 05/07/2023 BINDU DEVI 0509011WL012065 BINDU DEVI 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964947712 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONEPUR BH-09-011-009-01859300/2682
(SAIDPUR) 		0509011000NRG24040720230252195 05/07/2023 MAHAPATIYA DEVI 0509011WL012066 MAHAPATIYA DEVI 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964947706 MAHAPATIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 SONEPUR BH-09-011-009-01859300/2752
(SAIDPUR) 		0509011000NRG24040720230252153 05/07/2023 bindu devi 0509011WL012064 bindu devi 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964947704 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONEPUR BH-09-011-009-01859300/2761
(SAIDPUR) 		0509011000NRG24040720230252197 05/07/2023 shiv kumari devi 0509011WL012066 shiv kumari devi 00089 CBIN0281776 2964 2964 Rejected 30/08/2023 4964947720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SONEPUR BH-09-011-009-01859300/2764
(SAIDPUR) 		0509011000NRG24040720230252154 05/07/2023 janta devi 0509011WL012064 janta devi 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964947717 JANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONEPUR BH-09-011-009-01859300/2765
(SAIDPUR) 		0509011000NRG24040720230252155 05/07/2023 sarita devi 0509011WL012064 sarita devi 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964947716 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONEPUR BH-09-011-009-01859300/2766
(SAIDPUR) 		0509011000NRG24040720230252156 05/07/2023 arun sah 0509011WL012064 arun sah 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964947708 ARUN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONEPUR BH-09-011-009-01859300/2770
(SAIDPUR) 		0509011000NRG24040720230252158 05/07/2023 puja devi 0509011WL012064 puja devi 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964947707 PUJA DEVI UNION BANK OF INDIA(508500)
20 SONEPUR BH-09-011-009-01859300/2801
(SAIDPUR) 		0509011000NRG24040720230252199 05/07/2023 rameshvar shah 0509011WL012066 rameshvar shah 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964947723 RAM ISHWAR SAH UTTAR BIHAR GRAMIN BANK(607069)
21 SONEPUR BH-09-011-009-01859300/2802
(SAIDPUR) 		0509011000NRG24040720230252200 05/07/2023 rahul kumar 0509011WL012066 rahul kumar 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964947721 Mr. RAHUL KUMAR CENTRAL BANK OF INDIA(607115)
22 SONEPUR BH-09-011-009-01859300/2821
(SAIDPUR) 		0509011000NRG24040720230252160 05/07/2023 vakil ray 0509011WL012064 vakil ray 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964947722 Mr. VAKIL RAY CENTRAL BANK OF INDIA(607115)
23 SONEPUR BH-09-011-009-01859300/2823
(SAIDPUR) 		0509011000NRG24040720230252161 05/07/2023 shiv kumar ray 0509011WL012064 shiv kumar ray 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964947714 Ms. SHIV KUMAR RAY CENTRAL BANK OF INDIA(607115)
24 SONEPUR BH-09-011-009-01859300/2826
(SAIDPUR) 		0509011000NRG24040720230252163 05/07/2023 dapan devi 0509011WL012064 dapan devi 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964947724 Mrs. Dapan Devi CENTRAL BANK OF INDIA(607115)
25 SONEPUR BH-09-011-009-01859300/2927
(SAIDPUR) 		0509011000NRG24040720230252205 05/07/2023 SANGITA DEVI 0509011WL012066 SANGITA DEVI 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964947713 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONEPUR BH-09-011-009-01859300/3039
(SAIDPUR) 		0509011000NRG24040720230252190 05/07/2023 UMESH RAY 0509011WL012065 UMESH RAY 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964947705 UMESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONEPUR BH-09-011-009-01859300/3042
(SAIDPUR) 		0509011000NRG24040720230252192 05/07/2023 PRAMOD KUMAR 0509011WL012065 PRAMOD KUMAR 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964947710 Mr. PRAMOD KUMAR CENTRAL BANK OF INDIA(607115)
28 SONEPUR BH-09-011-009-01859300/3198
(SAIDPUR) 		0509011000NRG24040720230252212 05/07/2023 ASHA DEVI 0509011WL012066 ASHA DEVI 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964947728 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80028 80028
29 SONEPUR BH-09-011-009-01859300/1939
(SAIDPUR) 		0509011000NRG24040720230252171 05/07/2023 Baban ray 0509011WL012065 Baban ray 00165 IBKL0002075 2964 2964 Processed 30/08/2023 4964947697 BABAN RAY IDBI BANK(607095)
30 SONEPUR BH-09-011-009-01859300/2286
(SAIDPUR) 		0509011000NRG24040720230252181 05/07/2023 SANJAY KUMAR RAY 0509011WL012065 SANJAY KUMAR RAY 00165 IBKL0002075 2964 2964 Processed 30/08/2023 4964947753 SANJAY KUMAR RAY IDBI BANK(607095)
31 SONEPUR BH-09-011-009-01859300/2288
(SAIDPUR) 		0509011000NRG24040720230252182 05/07/2023 SANGITA DEVI 0509011WL012065 SANGITA DEVI 00165 IBKL0002075 2964 2964 Processed 30/08/2023 4964947752 SANGITA DEVI IDBI BANK(607095)
32 SONEPUR BH-09-011-009-01859300/2289
(SAIDPUR) 		0509011000NRG24040720230252183 05/07/2023 RAHUL KUMAR 0509011WL012065 RAHUL KUMAR 00165 IBKL0002075 2964 2964 Processed 30/08/2023 4964947690 RAHUL KUMAR IDBI BANK(607095)
33 SONEPUR BH-09-011-009-01859300/2290
(SAIDPUR) 		0509011000NRG24040720230252184 05/07/2023 JITENDRA RAY 0509011WL012065 JITENDRA RAY 00165 IBKL0002075 2964 2964 Processed 30/08/2023 4964947691 JITENDRA RAY IDBI BANK(607095)
34 SONEPUR BH-09-011-009-01859300/2291
(SAIDPUR) 		0509011000NRG24040720230252185 05/07/2023 PUTUL DEVI 0509011WL012065 PUTUL DEVI 00165 IBKL0002075 2964 2964 Processed 30/08/2023 4964947689 Mrs. PUTUL DEVI CENTRAL BANK OF INDIA(607115)
35 SONEPUR BH-09-011-009-01859300/2308
(SAIDPUR) 		0509011000NRG24040720230252193 05/07/2023 LALMUNI DEVI 0509011WL012066 LALMUNI DEVI 00165 IBKL0002075 2964 2964 Processed 30/08/2023 4964947696 LALMUNI DEVI IDBI BANK(607095)
36 SONEPUR BH-09-011-009-01859300/2315
(SAIDPUR) 		0509011000NRG24040720230252194 05/07/2023 CHINTA DEVI 0509011WL012066 CHINTA DEVI 00165 IBKL0002075 2964 2964 Processed 30/08/2023 4964947693 CHINTA DEVI IDBI BANK(607095)
37 SONEPUR BH-09-011-009-01859300/2316
(SAIDPUR) 		0509011000NRG24040720230252186 05/07/2023 LALDEV RAY 0509011WL012065 LALDEV RAY 00165 IBKL0002075 2964 2964 Processed 30/08/2023 4964947695 LALDEV RAY IDBI BANK(607095)
38 SONEPUR BH-09-011-009-01859300/2325
(SAIDPUR) 		0509011000NRG24040720230252187 05/07/2023 INDOL MAHTO 0509011WL012065 INDOL MAHTO 00165 IBKL0002075 2964 2964 Processed 30/08/2023 4964947692 INDOL MAHTO IDBI BANK(607095)
39 SONEPUR BH-09-011-009-01859300/2327
(SAIDPUR) 		0509011000NRG24040720230252188 05/07/2023 ANITA DEVI 0509011WL012065 ANITA DEVI 00165 IBKL0002075 2964 2964 Processed 30/08/2023 4964947694 ANITA DEVI IDBI BANK(607095)
40 SONEPUR BH-09-011-009-01859300/2387
(SAIDPUR) 		0509011000NRG24040720230252152 05/07/2023 SINDHU KUMARI 0509011WL012064 SINDHU KUMARI 00165 IBKL0002075 2964 2964 Processed 30/08/2023 4964947698 SINDHU KUMARI IDBI BANK(607095)
41 SONEPUR BH-09-011-009-01859300/2824
(SAIDPUR) 		0509011000NRG24040720230252162 05/07/2023 sandeep kumar 0509011WL012064 sandeep kumar 00165 IBKL0002075 2964 2964 Processed 30/08/2023 4964947751 SANDEEP KUMAR S/O VIRENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
42 SONEPUR BH-09-011-009-01859300/3206
(SAIDPUR) 		0509011000NRG24040720230252215 05/07/2023 MANDHIR KUMAR 0509011WL012066 MANDHIR KUMAR 00165 IBKL0002075 2964 2964 Processed 30/08/2023 4964947699 MANDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41496 41496
43 SONEPUR BH-09-011-009-01859300/2188
(SAIDPUR) 		0509011000NRG24040720230252174 05/07/2023 MANTI DEVI 0509011WL012065 MANTI DEVI 00415 SBIN0004446 2964 2964 Processed 30/08/2023 4964947715 MS MANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
44 SONEPUR BH-09-011-009-01859300/2871
(SAIDPUR) 		0509011000NRG24040720230252165 05/07/2023 UMASHANKAR YADAV 0509011WL012064 UMASHANKAR YADAV 00415 SBIN0006655 2964 2964 Processed 30/08/2023 4964947750 MR UMA SHANKAR YADAV STATE BANK OF INDIA(508548)
45 SONEPUR BH-09-011-009-01859300/3202
(SAIDPUR) 		0509011000NRG24040720230252213 05/07/2023 MUNI DEVI 0509011WL012066 MUNI DEVI 00415 SBIN0006655 2964 2964 Processed 30/08/2023 4964947719 MRS MUNI DEVI STATE BANK OF INDIA(508548)
46 SONEPUR BH-09-011-009-01859300/3203
(SAIDPUR) 		0509011000NRG24040720230252214 05/07/2023 RAJU KUMAR SAHNI 0509011WL012066 RAJU KUMAR SAHNI 00415 SBIN0006655 2964 2964 Processed 30/08/2023 4964947718 MR RAJU KUMAR SAHNI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
47 SONEPUR BH-09-011-009-01859300/1671
(SAIDPUR) 		0509011000NRG24040720230252141 05/07/2023 Munni Devi 0509011WL012064 Munni Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964947739 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONEPUR BH-09-011-009-01859300/1685
(SAIDPUR) 		0509011000NRG24040720230252168 05/07/2023 Lalan Mahto 0509011WL012065 Lalan Mahto 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964947741 LALAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONEPUR BH-09-011-009-01859300/1686
(SAIDPUR) 		0509011000NRG24040720230252169 05/07/2023 UMA MAHTO 0509011WL012065 UMA MAHTO 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964947732 UMA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
50 SONEPUR BH-09-011-009-01859300/1700
(SAIDPUR) 		0509011000NRG24040720230252142 05/07/2023 Malti Devi 0509011WL012064 Malti Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964947733 MALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 SONEPUR BH-09-011-009-01859300/1706
(SAIDPUR) 		0509011000NRG24040720230252144 05/07/2023 Rajkumari Devi 0509011WL012064 Rajkumari Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964947730 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONEPUR BH-09-011-009-01859300/182
(SAIDPUR) 		0509011000NRG24040720230252146 05/07/2023 Dinesh Pandit 0509011WL012064 Dinesh Pandit 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964947740 DINESH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
53 SONEPUR BH-09-011-009-01859300/2169
(SAIDPUR) 		0509011000NRG24040720230252149 05/07/2023 CHINTA DEVI 0509011WL012064 CHINTA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964947745 CHINTA DEVI W/O BABAN RAI UTTAR BIHAR GRAMIN BANK(607069)
54 SONEPUR BH-09-011-009-01859300/2236
(SAIDPUR) 		0509011000NRG24040720230252175 05/07/2023 AMAL DEVI 0509011WL012065 AMAL DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964947742 AMAL DEVI UTTAR BIHAR GRAMIN BANK(607069)
55 SONEPUR BH-09-011-009-01859300/2244
(SAIDPUR) 		0509011000NRG24040720230252180 05/07/2023 RAM SINGH RAY 0509011WL012065 RAM SINGH RAY 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964947748 RAMSINH RAY UTTAR BIHAR GRAMIN BANK(607069)
56 SONEPUR BH-09-011-009-01859300/2742
(SAIDPUR) 		0509011000NRG24040720230252196 05/07/2023 anil ray 0509011WL012066 anil ray 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964947747 ANIL RAY UTTAR BIHAR GRAMIN BANK(607069)
57 SONEPUR BH-09-011-009-01859300/2768
(SAIDPUR) 		0509011000NRG24040720230252157 05/07/2023 shobha devi 0509011WL012064 shobha devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964947738 SHOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 SONEPUR BH-09-011-009-01859300/2803
(SAIDPUR) 		0509011000NRG24040720230252159 05/07/2023 savita devi 0509011WL012064 savita devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964947743 SAVITA DEVI W/O RAMESHWAR SAH UTTAR BIHAR GRAMIN BANK(607069)
59 SONEPUR BH-09-011-009-01859300/2883
(SAIDPUR) 		0509011000NRG24040720230252166 05/07/2023 MANTI DEVI 0509011WL012064 MANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964947749 MANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
60 SONEPUR BH-09-011-009-01859300/2895
(SAIDPUR) 		0509011000NRG24040720230252201 05/07/2023 RAMSIGAR RAY 0509011WL012066 RAMSIGAR RAY 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964947746 RAM SIGAR RAY S/O JADUNI RAY UTTAR BIHAR GRAMIN BANK(607069)
61 SONEPUR BH-09-011-009-01859300/3037
(SAIDPUR) 		0509011000NRG24040720230252206 05/07/2023 KANTI DEVI 0509011WL012066 KANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964947731 KANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
62 SONEPUR BH-09-011-009-01859300/3057
(SAIDPUR) 		0509011000NRG24040720230252210 05/07/2023 dhananjay kumar 0509011WL012066 dhananjay kumar 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964947744 DHANANJAY KUMAR S/O NAGINA RAI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 47424 47424
63 SONEPUR BH-09-011-009-01859300/2923
(SAIDPUR) 		0509011000NRG24040720230252204 05/07/2023 LAGAMANI DEVI 0509011WL012066 LAGAMANI DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964947734 LAGAMANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
64 SONEPUR BH-09-011-009-01859300/3050
(SAIDPUR) 		0509011000NRG24040720230252209 05/07/2023 SHAMLALI DEVI 0509011WL012066 SHAMLALI DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964947737 SHAMLALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SONEPUR BH-09-011-009-01859300/3194
(SAIDPUR) 		0509011000NRG24040720230252211 05/07/2023 AJARASIYA DEVI 0509011WL012066 AJARASIYA DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964947736 AJARASIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
Total 192660 192660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_050723APB_FTO_364194 Bank of India BKID0004684 SONEPUR 2964
2 SONEPUR BH0509011_050723APB_FTO_364194 Central Bank Of India CBIN0281776 PAHLEJA 80028
3 SONEPUR BH0509011_050723APB_FTO_364194 IDBI Bank IBKL0002075 SONEPUR 41496
4 SONEPUR BH0509011_050723APB_FTO_364194 State Bank of India SBIN0004446 SONEPUR 2964
5 SONEPUR BH0509011_050723APB_FTO_364194 State Bank of India SBIN0006655 PARMANANDPUR 8892
6 SONEPUR BH0509011_050723APB_FTO_364194 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 38532
7 SONEPUR BH0509011_050723APB_FTO_364194 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 5928
8 SONEPUR BH0509011_050723APB_FTO_364194 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2964
9 SONEPUR BH0509011_050723APB_FTO_364194 India Post Payments Bank IPOS0000001 Chapra 8892

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