Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:39:50 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_050723APB_FTO_364248
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-09-011-006-01856300/3301
(CHATURPUR) 		0509011000NRG24020720230240695 05/07/2023 amarnath kumar 0509011WL011520 amarnath kumar 00048 BKID0004684 3420 3420 Processed 30/08/2023 4963114799 AMARNATH KUMAR BANK OF INDIA(508505)
2 SONEPUR BH-09-011-006-01856300/3694
(CHATURPUR) 		0509011000NRG24050720230255156 05/07/2023 RUMIT KUMAR 0509011WL012183 RUMIT KUMAR 00048 BKID0004684 3192 3192 Processed 30/08/2023 4963114798 RUMIT KUMAR BANK OF INDIA(508505)
SubTotal 6612 6612
3 SONEPUR BH-09-011-006-01856300/3441
(CHATURPUR) 		0509011000NRG24050720230255150 05/07/2023 hasina khatoon 0509011WL012183 hasina khatoon 00089 CBIN0282667 3192 3192 Processed 30/08/2023 4963114794 HASINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
4 SONEPUR BH-09-011-006-01856300/1823
(CHATURPUR) 		0509011000NRG24040720230252535 05/07/2023 SUNITA DEVI 0509011WL012095 SUNITA DEVI 00165 IBKL0002075 2052 2052 Processed 30/08/2023 4963114819 SUNITA DEVI IDBI BANK(607095)
5 SONEPUR BH-09-011-006-01856300/3288
(CHATURPUR) 		0509011000NRG24020720230240691 05/07/2023 indu devi 0509011WL011520 indu devi 00165 IBKL0002075 3420 3420 Processed 30/08/2023 4963114818 INDU DEVI IDBI BANK(607095)
SubTotal 5472 5472
6 SONEPUR BH-09-011-006-01856200/3520
(CHATURPUR) 		0509011000NRG24050720230255140 05/07/2023 SANJITA KHATUN 0509011WL012183 SANJITA KHATUN 00415 SBIN0004446 3192 3192 Processed 30/08/2023 4963114843 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
7 SONEPUR BH-09-011-006-01856200/3581
(CHATURPUR) 		0509011000NRG24040720230252531 05/07/2023 PANKAJ KUMAR THAKUR 0509011WL012095 PANKAJ KUMAR THAKUR 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4963114850 MR PANKAJ KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 6612 6612
8 SONEPUR BH-09-011-006-01856300/3310
(CHATURPUR) 		0509011000NRG24040720230252538 05/07/2023 naval ray 0509011WL012095 naval ray 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4963114811 MR NAVAL RAY STATE BANK OF INDIA(508548)
9 SONEPUR BH-09-011-006-01856300/3357
(CHATURPUR) 		0509011000NRG24040720230252546 05/07/2023 rajiv paswan 0509011WL012095 rajiv paswan 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4963114831 MR RAJIV PASWAN STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-006-01856300/3654
(CHATURPUR) 		0509011000NRG24040720230252553 05/07/2023 RINA KUMARI 0509011WL012095 RINA KUMARI 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4963114822 MS REENA KUMARI STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-006-01856300/3655
(CHATURPUR) 		0509011000NRG24040720230252554 05/07/2023 SHAIL DEVI 0509011WL012095 SHAIL DEVI 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4963114844 SHAIL DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 SONEPUR BH-09-011-006-01856300/3656
(CHATURPUR) 		0509011000NRG24040720230252555 05/07/2023 GOLU KUMAR 0509011WL012095 GOLU KUMAR 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4963114790 MR GOLU KUMAR STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-006-01856300/3658
(CHATURPUR) 		0509011000NRG24040720230252556 05/07/2023 CHAMPA DEVI 0509011WL012095 CHAMPA DEVI 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4963114810 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
14 SONEPUR BH-09-011-006-01856300/3659
(CHATURPUR) 		0509011000NRG24040720230252557 05/07/2023 KASHISH KUMARI 0509011WL012095 KASHISH KUMARI 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4963114796 KASHISH KUMARI BANK OF INDIA(508505)
15 SONEPUR BH-09-011-006-01856300/3688
(CHATURPUR) 		0509011000NRG24040720230252559 05/07/2023 RANJEET KUMAR 0509011WL012095 RANJEET KUMAR 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4963114849 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 27360 27360
16 SONEPUR BH-09-011-006-01856100/3652
(CHATURPUR) 		0509011000NRG24020720230240683 05/07/2023 SAKSHI KUMARI 0509011WL011520 SAKSHI KUMARI 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963114846 MISS SHAKSHI KUMARI STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-006-01856100/3685
(CHATURPUR) 		0509011000NRG24050720230255137 05/07/2023 RAJNANDANI 0509011WL012183 RAJNANDANI 00415 SBIN0006655 3192 3192 Processed 30/08/2023 4963114797 MRS RAJNANDANI STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-006-01856200/1740
(CHATURPUR) 		0509011000NRG24040720230252529 05/07/2023 REKHA DEVI 0509011WL012095 REKHA DEVI 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963114787 REKHA DEVI INDUSIND BANK(607189)
19 SONEPUR BH-09-011-006-01856200/2018
(CHATURPUR) 		0509011000NRG24050720230255138 05/07/2023 MD SAHIL 0509011WL012183 MD SAHIL 00415 SBIN0006655 3192 3192 Processed 30/08/2023 4963114833 MR MD SAHIL STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-006-01856200/2042
(CHATURPUR) 		0509011000NRG24020720230240684 05/07/2023 MD SHABUDIN 0509011WL011520 MD SHABUDIN 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963114806 MR MD SHABUDDIN STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-006-01856200/3547
(CHATURPUR) 		0509011000NRG24020720230240685 05/07/2023 VIKASH KUMAR SINGH 0509011WL011520 VIKASH KUMAR SINGH 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963114827 MR VIKASH KUMAR SINGH STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-006-01856200/3573
(CHATURPUR) 		0509011000NRG24050720230255142 05/07/2023 PRIYANKA DEVI 0509011WL012183 PRIYANKA DEVI 00415 SBIN0006655 3192 3192 Processed 30/08/2023 4963114830 MS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-006-01856300/1410
(CHATURPUR) 		0509011000NRG24040720230252533 05/07/2023 ASHISH KUMAR SINGH 0509011WL012095 ASHISH KUMAR SINGH 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963114848 MR ASHISH KUMAR SINGH STATE BANK OF INDIA(508548)
24 SONEPUR BH-09-011-006-01856300/1507
(CHATURPUR) 		0509011000NRG24040720230252534 05/07/2023 KUNDAN 0509011WL012095 KUNDAN 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963114814 MR KUNDAN STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-006-01856300/1832
(CHATURPUR) 		0509011000NRG24050720230255143 05/07/2023 BIJENDRA KUMAR SINGH 0509011WL012183 BIJENDRA KUMAR SINGH 00415 SBIN0006655 3192 3192 Processed 30/08/2023 4963114817 VIJENDRA KUMAR SINGH INDIAN OVERSEAS BANK(508541)
26 SONEPUR BH-09-011-006-01856300/1895
(CHATURPUR) 		0509011000NRG24020720230240686 05/07/2023 SHESH NATH SINGH 0509011WL011520 SHESH NATH SINGH 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963114820 MR SHESH NATH SINGH STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-006-01856300/2097
(CHATURPUR) 		0509011000NRG24050720230255144 05/07/2023 SAMID MIYAN 0509011WL012183 SAMID MIYAN 00415 SBIN0006655 3192 3192 Processed 30/08/2023 4963114826 SAMID MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONEPUR BH-09-011-006-01856300/3273
(CHATURPUR) 		0509011000NRG24020720230240687 05/07/2023 sanju devi 0509011WL011520 sanju devi 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963114792 MRS SANJU DEVI STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-006-01856300/3274
(CHATURPUR) 		0509011000NRG24020720230240688 05/07/2023 indal kumar singh 0509011WL011520 indal kumar singh 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963114791 MR INDAL KUMAR SINGH STATE BANK OF INDIA(508548)
30 SONEPUR BH-09-011-006-01856300/3276
(CHATURPUR) 		0509011000NRG24020720230240689 05/07/2023 gita devi 0509011WL011520 gita devi 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963114851 MRS GITA DEVI STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-006-01856300/3278
(CHATURPUR) 		0509011000NRG24040720230252536 05/07/2023 phulmati devi 0509011WL012095 phulmati devi 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963114836 MRS PHULMATI DEVI STATE BANK OF INDIA(508548)
32 SONEPUR BH-09-011-006-01856300/3279
(CHATURPUR) 		0509011000NRG24020720230240690 05/07/2023 mamta devi 0509011WL011520 mamta devi 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963114839 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
33 SONEPUR BH-09-011-006-01856300/3292
(CHATURPUR) 		0509011000NRG24020720230240692 05/07/2023 rohit kumar 0509011WL011520 rohit kumar 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963114841 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
34 SONEPUR BH-09-011-006-01856300/3295
(CHATURPUR) 		0509011000NRG24020720230240693 05/07/2023 rinku kumari 0509011WL011520 rinku kumari 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963114847 MISS RINKI KUMARI STATE BANK OF INDIA(508548)
35 SONEPUR BH-09-011-006-01856300/3296
(CHATURPUR) 		0509011000NRG24040720230252537 05/07/2023 rishu kumar 0509011WL012095 rishu kumar 00415 SBIN0006655 2052 2052 Rejected 30/08/2023 4963114816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SONEPUR BH-09-011-006-01856300/3300
(CHATURPUR) 		0509011000NRG24020720230240694 05/07/2023 akhilesh kumar 0509011WL011520 akhilesh kumar 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963114812 AKHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONEPUR BH-09-011-006-01856300/3303
(CHATURPUR) 		0509011000NRG24020720230240696 05/07/2023 pramila devi 0509011WL011520 pramila devi 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963114788 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
38 SONEPUR BH-09-011-006-01856300/3304
(CHATURPUR) 		0509011000NRG24020720230240697 05/07/2023 dinanath sah 0509011WL011520 dinanath sah 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963114829 MR DINA NATH SAH STATE BANK OF INDIA(508548)
39 SONEPUR BH-09-011-006-01856300/3335
(CHATURPUR) 		0509011000NRG24040720230252541 05/07/2023 sangita devi 0509011WL012095 sangita devi 00415 SBIN0006655 2052 2052 Processed 30/08/2023 4963114789 SANGITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 SONEPUR BH-09-011-006-01856300/3345
(CHATURPUR) 		0509011000NRG24020720230240699 05/07/2023 panpati devi 0509011WL011520 panpati devi 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963114807 MR KANHAI LAL SAH STATE BANK OF INDIA(508548)
41 SONEPUR BH-09-011-006-01856300/3348
(CHATURPUR) 		0509011000NRG24040720230252544 05/07/2023 indu devi 0509011WL012095 indu devi 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963114815 MRS INDU DEVI STATE BANK OF INDIA(508548)
42 SONEPUR BH-09-011-006-01856300/3349
(CHATURPUR) 		0509011000NRG24040720230252545 05/07/2023 suraj kumar gupta 0509011WL012095 suraj kumar gupta 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963114834 MR SURAJ KUMAR GUPTA STATE BANK OF INDIA(508548)
43 SONEPUR BH-09-011-006-01856300/3358
(CHATURPUR) 		0509011000NRG24040720230252547 05/07/2023 savitri devi 0509011WL012095 savitri devi 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963114837 MR DEV PRASAD PRASAD MANJHI STATE BANK OF INDIA(508548)
44 SONEPUR BH-09-011-006-01856300/3370
(CHATURPUR) 		0509011000NRG24020720230240700 05/07/2023 sanju devi 0509011WL011520 sanju devi 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963114832 MRS SANJU DEVI STATE BANK OF INDIA(508548)
45 SONEPUR BH-09-011-006-01856300/3375
(CHATURPUR) 		0509011000NRG24040720230252549 05/07/2023 madhuri devi 0509011WL012095 madhuri devi 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963114823 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
46 SONEPUR BH-09-011-006-01856300/3379
(CHATURPUR) 		0509011000NRG24040720230252550 05/07/2023 mira devi 0509011WL012095 mira devi 00415 SBIN0006655 2052 2052 Processed 30/08/2023 4963114845 MRS MIRA DEVI STATE BANK OF INDIA(508548)
47 SONEPUR BH-09-011-006-01856300/3381
(CHATURPUR) 		0509011000NRG24040720230252551 05/07/2023 shiv nath manjhi 0509011WL012095 shiv nath manjhi 00415 SBIN0006655 2052 2052 Processed 30/08/2023 4963114828 MR SHIV NATH MANJHI STATE BANK OF INDIA(508548)
48 SONEPUR BH-09-011-006-01856300/3410
(CHATURPUR) 		0509011000NRG24050720230255145 05/07/2023 amrjit kumar singh 0509011WL012183 amrjit kumar singh 00415 SBIN0006655 3192 3192 Processed 30/08/2023 4963114809 AMARJEET KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
49 SONEPUR BH-09-011-006-01856300/3432
(CHATURPUR) 		0509011000NRG24050720230255146 05/07/2023 jeva pravin 0509011WL012183 jeva pravin 00415 SBIN0006655 3192 3192 Processed 30/08/2023 4963114842 MISS JEBA PRAVIN STATE BANK OF INDIA(508548)
50 SONEPUR BH-09-011-006-01856300/3433
(CHATURPUR) 		0509011000NRG24050720230255147 05/07/2023 mohammad chand 0509011WL012183 mohammad chand 00415 SBIN0006655 3192 3192 Processed 30/08/2023 4963114838 MR MD CHAND STATE BANK OF INDIA(508548)
51 SONEPUR BH-09-011-006-01856300/3434
(CHATURPUR) 		0509011000NRG24050720230255148 05/07/2023 farida khatun 0509011WL012183 farida khatun 00415 SBIN0006655 3192 3192 Processed 30/08/2023 4963114835 MRS FARAUDA KHATOON STATE BANK OF INDIA(508548)
52 SONEPUR BH-09-011-006-01856300/3437
(CHATURPUR) 		0509011000NRG24020720230240701 05/07/2023 fatima khatoon 0509011WL011520 fatima khatoon 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963114824 FATIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
53 SONEPUR BH-09-011-006-01856300/3438
(CHATURPUR) 		0509011000NRG24050720230255149 05/07/2023 rajiya khatun 0509011WL012183 rajiya khatun 00415 SBIN0006655 3192 3192 Processed 30/08/2023 4963114825 MRS RAJIA KHATOON STATE BANK OF INDIA(508548)
54 SONEPUR BH-09-011-006-01856300/3445
(CHATURPUR) 		0509011000NRG24040720230252552 05/07/2023 moni devi 0509011WL012095 moni devi 00415 SBIN0006655 2052 2052 Processed 30/08/2023 4963114795 MS MONI DEVI STATE BANK OF INDIA(508548)
55 SONEPUR BH-09-011-006-01856300/3469
(CHATURPUR) 		0509011000NRG24020720230240702 05/07/2023 munna kumar 0509011WL011520 munna kumar 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963114821 Munna Kumar FINO PAYMENTS BANK LTD(608001)
56 SONEPUR BH-09-011-006-01856300/3615
(CHATURPUR) 		0509011000NRG24050720230255151 05/07/2023 KESHAV KUMAR SINGH 0509011WL012183 KESHAV KUMAR SINGH 00415 SBIN0006655 3192 3192 Processed 30/08/2023 4963114786 MR KESHAV KUMAR SINGH STATE BANK OF INDIA(508548)
57 SONEPUR BH-09-011-006-01856300/3660
(CHATURPUR) 		0509011000NRG24040720230252558 05/07/2023 SURAJ KUMAR 0509011WL012095 SURAJ KUMAR 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963114840 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
58 SONEPUR BH-09-011-006-01856300/3687
(CHATURPUR) 		0509011000NRG24050720230255152 05/07/2023 ANMOL KUMAR 0509011WL012183 ANMOL KUMAR 00415 SBIN0006655 3192 3192 Processed 30/08/2023 4963114813 ANMOL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 SONEPUR BH-09-011-006-01856300/3689
(CHATURPUR) 		0509011000NRG24050720230255153 05/07/2023 SANJAY KUMAR SINGH 0509011WL012183 SANJAY KUMAR SINGH 00415 SBIN0006655 3192 3192 Processed 30/08/2023 4963114793 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
60 SONEPUR BH-09-011-006-01856300/3693
(CHATURPUR) 		0509011000NRG24050720230255155 05/07/2023 FULWANTI DEVI 0509011WL012183 FULWANTI DEVI 00415 SBIN0006655 3192 3192 Processed 30/08/2023 4963114808 MR SATRUDHAN SAHNI STATE BANK OF INDIA(508548)
SubTotal 143868 143868
61 SONEPUR BH-09-011-006-01856300/3339
(CHATURPUR) 		0509011000NRG24040720230252542 05/07/2023 shakuntala devi 0509011WL012095 shakuntala devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4963114805 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
62 SONEPUR BH-09-011-006-01856200/3516
(CHATURPUR) 		0509011000NRG24050720230255139 05/07/2023 HASINA KHATUN 0509011WL012183 HASINA KHATUN 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963114801 HASINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
63 SONEPUR BH-09-011-006-01856200/3531
(CHATURPUR) 		0509011000NRG24050720230255141 05/07/2023 HALIMA KHATUN 0509011WL012183 HALIMA KHATUN 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963114802 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
64 SONEPUR BH-09-011-006-01856300/1400
(CHATURPUR) 		0509011000NRG24040720230252532 05/07/2023 DILIP KUMAR SINGH 0509011WL012095 DILIP KUMAR SINGH 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4963114804 DILIP KUMARE SINGH STATE BANK OF INDIA(508548)
65 SONEPUR BH-09-011-006-01856300/3320
(CHATURPUR) 		0509011000NRG24020720230240698 05/07/2023 SATYENDRA KUMAR SINGH 0509011WL011520 SATYENDRA KUMAR SINGH 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963114803 MR SATENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
66 SONEPUR BH-09-011-006-01856300/3321
(CHATURPUR) 		0509011000NRG24040720230252539 05/07/2023 mala devi 0509011WL012095 mala devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963114800 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15276 15276
Total 211812 211812

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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_364248 Bank of India BKID0004684 SONEPUR 6612
2 SONEPUR BH0509011_050723APB_FTO_364248 Central Bank Of India CBIN0282667 PARSAUNA 3192
3 SONEPUR BH0509011_050723APB_FTO_364248 IDBI Bank IBKL0002075 SONEPUR 5472
4 SONEPUR BH0509011_050723APB_FTO_364248 State Bank of India SBIN0004446 SONEPUR 6612
5 SONEPUR BH0509011_050723APB_FTO_364248 State Bank of India SBIN0004862 NAYAGAON 27360
6 SONEPUR BH0509011_050723APB_FTO_364248 State Bank of India SBIN0006655 PARMANANDPUR 143868
7 SONEPUR BH0509011_050723APB_FTO_364248 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
8 SONEPUR BH0509011_050723APB_FTO_364248 India Post Payments Bank IPOS0000001 Chapra 15276

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