Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:21:10 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SABOUR
Fto No. : BH0527007_250723APB_FTO_443439
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 SABOUR BH-27-007-007-02349100/3385
(BAIJALPUR) 		0527007000NRG24240720230199520 25/07/2023 Sumal Kumari 0527007WL021362 Sumal Kumari 00045 BARB0SABOUR 2736 2736 Processed 19/09/2023 5745010237 SUMAL KUMARI BANK OF BARODA(606985)
2 SABOUR BH-27-007-007-02349400/332
(BAIJALPUR) 		0527007000NRG24240720230199545 25/07/2023 AnJum Begam 0527007WL021362 AnJum Begam 00045 BARB0SABOUR 2736 2736 Processed 19/09/2023 5745010257 ANJUM BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
3 SABOUR BH-27-007-007-02349100/3232
(BAIJALPUR) 		0527007000NRG24240720230199514 25/07/2023 bisekha devi 0527007WL021362 bisekha devi 00045 BARB0TARJAG 2736 2736 Processed 19/09/2023 5745010227 BISEKHA DEVI BANK OF BARODA(606985)
4 SABOUR BH-27-007-007-02349100/3382
(BAIJALPUR) 		0527007000NRG24240720230199519 25/07/2023 Alka Kumari 0527007WL021362 Alka Kumari 00045 BARB0TARJAG 2736 2736 Processed 19/09/2023 5745010238 ALKA KUMARI, D/O KARU PD SINGH UCO BANK(607066)
5 SABOUR BH-27-007-007-02349100/3389
(BAIJALPUR) 		0527007000NRG24240720230199522 25/07/2023 Rakhi Kumari 0527007WL021362 Rakhi Kumari 00045 BARB0TARJAG 2736 2736 Processed 19/09/2023 5745010235 RAKHI KUMARI BANK OF BARODA(606985)
6 SABOUR BH-27-007-007-02349100/8
(BAIJALPUR) 		0527007000NRG24240720230199526 25/07/2023 KAMLESHWAR MANDAL 0527007WL021362 KAMLESHWAR MANDAL 00045 BARB0TARJAG 2736 2736 Processed 19/09/2023 5745010236 KAMESHWAR MANDAL BANK OF BARODA(606985)
SubTotal 10944 10944
7 SABOUR BH-27-007-007-02348600/2319
(BAIJALPUR) 		0527007000NRG24240720230199500 25/07/2023 KANCHAN DEVI 0527007WL021362 KANCHAN DEVI 00048 BKID0004623 2736 2736 Processed 19/09/2023 5745010262 KANCHAN DEVI BANK OF INDIA(508505)
8 SABOUR BH-27-007-007-02348700/1095
(BAIJALPUR) 		0527007000NRG24240720230199503 25/07/2023 GUNJAN KUMAR SINGH 0527007WL021362 GUNJAN KUMAR SINGH 00048 BKID0004623 2736 2736 Processed 19/09/2023 5745010221 MR GUNJAN KUMAR SINGH STATE BANK OF INDIA(508548)
9 SABOUR BH-27-007-007-02349100/1217
(BAIJALPUR) 		0527007000NRG24240720230199509 25/07/2023 MANJU DEVI 0527007WL021362 MANJU DEVI 00048 BKID0004623 2736 2736 Processed 19/09/2023 5745010258 MRS MANJU DEVI STATE BANK OF INDIA(508548)
10 SABOUR BH-27-007-007-02349100/739
(BAIJALPUR) 		0527007000NRG24240720230199525 25/07/2023 CHAMAKLAL MANDAL 0527007WL021362 CHAMAKLAL MANDAL 00048 BKID0004623 2736 2736 Processed 19/09/2023 5745010223 CHAMAKLAL MANDAL BANK OF INDIA(508505)
11 SABOUR BH-27-007-007-02349100/806
(BAIJALPUR) 		0527007000NRG24240720230199527 25/07/2023 BHUGOL MANDAL 0527007WL021362 BHUGOL MANDAL 00048 BKID0004623 2736 2736 Processed 19/09/2023 5745010222 BHUGOL MANDAL (L.T.I.) BANK OF INDIA(508505)
12 SABOUR BH-27-007-007-02349400/1002
(BAIJALPUR) 		0527007000NRG24240720230199529 25/07/2023 SANOBAR KHATOON 0527007WL021362 SANOBAR KHATOON 00048 BKID0004623 2736 2736 Processed 19/09/2023 5745010260 SANOBAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
13 SABOUR BH-27-007-007-02349400/1110
(BAIJALPUR) 		0527007000NRG24240720230199535 25/07/2023 RUKHSHAR KHATOON 0527007WL021362 RUKHSHAR KHATOON 00048 BKID0004623 2736 2736 Processed 19/09/2023 5745010264 MISS RUKHSARKHATUN MNG BIBIJAHRINA STATE BANK OF INDIA(508548)
14 SABOUR BH-27-007-007-02349400/331
(BAIJALPUR) 		0527007000NRG24240720230199544 25/07/2023 Md Kalam 0527007WL021362 Md Kalam 00048 BKID0004623 2736 2736 Processed 19/09/2023 5745010259 MD KALAM BANK OF INDIA(508505)
15 SABOUR BH-27-007-007-02349400/84
(BAIJALPUR) 		0527007000NRG24240720230199548 25/07/2023 NISHA KUMARI 0527007WL021362 NISHA KUMARI 00048 BKID0004623 2736 2736 Processed 19/09/2023 5745010263 NISHA KUMARI BANK OF INDIA(508505)
16 SABOUR BH-27-007-007-02349400/9983
(BAIJALPUR) 		0527007000NRG24240720230199549 25/07/2023 SHAHABAJ 0527007WL021362 SHAHABAJ 00048 BKID0004623 2736 2736 Processed 19/09/2023 5745010261 MR MD SAHWAZ ALAM STATE BANK OF INDIA(508548)
SubTotal 27360 27360
17 SABOUR BH-27-007-007-02348600/1021
(BAIJALPUR) 		0527007000NRG24240720230199491 25/07/2023 GULSHAN KUMAR 0527007WL021362 GULSHAN KUMAR 00078 CNRB0004948 2736 2736 Processed 19/09/2023 5745010274 GULSHAN KUMAR CANARA BANK(508532)
18 SABOUR BH-27-007-007-02348600/1023
(BAIJALPUR) 		0527007000NRG24240720230199492 25/07/2023 GIRISH RANJAN MANDAL 0527007WL021362 GIRISH RANJAN MANDAL 00078 CNRB0004948 2736 2736 Processed 19/09/2023 5745010220 GIRISH RANJAN MANDAL UCO BANK(607066)
19 SABOUR BH-27-007-007-02348600/1024
(BAIJALPUR) 		0527007000NRG24240720230199493 25/07/2023 RAJARAM SINGH 0527007WL021362 RAJARAM SINGH 00078 CNRB0004948 2736 2736 Processed 19/09/2023 5745010215 MR RAJA RAM SINGH STATE BANK OF INDIA(508548)
20 SABOUR BH-27-007-007-02348600/1040
(BAIJALPUR) 		0527007000NRG24240720230199495 25/07/2023 JALDHAR MANDAL 0527007WL021362 JALDHAR MANDAL 00078 CNRB0004948 2736 2736 Processed 19/09/2023 5745010216 JALDHAR MANDAL MADYA BIHAR GRAMIN BANK(607136)
21 SABOUR BH-27-007-007-02348600/2317
(BAIJALPUR) 		0527007000NRG24240720230199498 25/07/2023 PUNAM DEVI 0527007WL021362 PUNAM DEVI 00078 CNRB0004948 2736 2736 Processed 19/09/2023 5745010213 PUNAM DEVI CANARA BANK(508532)
22 SABOUR BH-27-007-007-02349100/3292
(BAIJALPUR) 		0527007000NRG24240720230199517 25/07/2023 neha kumari 0527007WL021362 neha kumari 00078 CNRB0004948 2736 2736 Processed 19/09/2023 5745010269 NEHA KUMARI CANARA BANK(508532)
23 SABOUR BH-27-007-007-02349300/983
(BAIJALPUR) 		0527007000NRG24240720230199528 25/07/2023 Juli devi 0527007WL021362 Juli devi 00078 CNRB0004948 2736 2736 Processed 19/09/2023 5745010275 MRS JULI DEVI STATE BANK OF INDIA(508548)
24 SABOUR BH-27-007-007-02349400/1004
(BAIJALPUR) 		0527007000NRG24240720230199530 25/07/2023 BIBI KURAISHA 0527007WL021362 BIBI KURAISHA 00078 CNRB0004948 2736 2736 Processed 19/09/2023 5745010266 BIBI KURAISHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SABOUR BH-27-007-007-02349400/1109
(BAIJALPUR) 		0527007000NRG24240720230199534 25/07/2023 BIBI JAHRINA 0527007WL021362 BIBI JAHRINA 00078 CNRB0004948 2736 2736 Processed 19/09/2023 5745010272 BIBI JAHRINA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SABOUR BH-27-007-007-02349400/1111
(BAIJALPUR) 		0527007000NRG24240720230199536 25/07/2023 BI BI SAHIDA 0527007WL021362 BI BI SAHIDA 00078 CNRB0004948 2736 2736 Processed 19/09/2023 5745010273 BI BI SAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SABOUR BH-27-007-007-02349400/13
(BAIJALPUR) 		0527007000NRG24240720230199537 25/07/2023 RASIDA 0527007WL021362 RASIDA 00078 CNRB0004948 2736 2736 Processed 19/09/2023 5745010217 RASIDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SABOUR BH-27-007-007-02349400/2008
(BAIJALPUR) 		0527007000NRG24240720230199538 25/07/2023 SHAHJADI PERWEEN 0527007WL021362 SHAHJADI PERWEEN 00078 CNRB0004948 2736 2736 Processed 19/09/2023 5745010271 SHAHJADI PERWEEN CANARA BANK(508532)
29 SABOUR BH-27-007-007-02349400/209
(BAIJALPUR) 		0527007000NRG24240720230199539 25/07/2023 Najma Khatun 0527007WL021362 Najma Khatun 00078 CNRB0004948 2736 2736 Processed 19/09/2023 5745010267 NAJMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 SABOUR BH-27-007-007-02349400/7
(BAIJALPUR) 		0527007000NRG24240720230199547 25/07/2023 BIBI BEGAM KHATOON 0527007WL021362 BIBI BEGAM KHATOON 00078 CNRB0004948 2736 2736 Processed 19/09/2023 5745010268 Bibi Begam Khatoon FINO PAYMENTS BANK LTD(608001)
31 SABOUR BH-27-007-007-02349400/9984
(BAIJALPUR) 		0527007000NRG24240720230199550 25/07/2023 MD KAPIL 0527007WL021362 MD KAPIL 00078 CNRB0004948 2736 2736 Processed 19/09/2023 5745010270 MD KAFIL BANK OF INDIA(508505)
32 SABOUR BH-27-007-007-02349400/9989
(BAIJALPUR) 		0527007000NRG24240720230199552 25/07/2023 BIBI MUNIYA 0527007WL021362 BIBI MUNIYA 00078 CNRB0004948 2280 2280 Processed 19/09/2023 5745010265 BIBI MUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SABOUR BH-27-007-007-02350900/1001
(BAIJALPUR) 		0527007000NRG24240720230199553 25/07/2023 NISHA DEVI 0527007WL021362 NISHA DEVI 00078 CNRB0004948 2280 2280 Processed 19/09/2023 5745010214 NISHA KUMARI BANK OF INDIA(508505)
SubTotal 45600 45600
34 SABOUR BH-27-007-007-02349100/3285
(BAIJALPUR) 		0527007000NRG24240720230199516 25/07/2023 SHRAVAN KUMAR SINGH 0527007WL021362 SHRAVAN KUMAR SINGH 00176 IDIB000S207 2736 2736 Processed 19/09/2023 5745010218 SHRAVAN KUMAR SINGH BANK OF BARODA(606985)
SubTotal 2736 2736
35 SABOUR BH-27-007-007-02349100/7
(BAIJALPUR) 		0527007000NRG24240720230199524 25/07/2023 MANISH KUMAR 0527007WL021362 MANISH KUMAR 00354 PUNB0106920 2736 2736 Processed 19/09/2023 5745010228 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
36 SABOUR BH-27-007-007-02349400/3
(BAIJALPUR) 		0527007000NRG24240720230199543 25/07/2023 NAGMA 0527007WL021362 NAGMA 00354 PUNB0667600 2736 2736 Processed 19/09/2023 5745010219 Nagma .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
37 SABOUR BH-27-007-007-02349100/1297
(BAIJALPUR) 		0527007000NRG24240720230199510 25/07/2023 NIRAJ KUMAR SINGH 0527007WL021362 NIRAJ KUMAR SINGH 00415 SBIN0000037 2736 2736 Processed 19/09/2023 5745010239 MR NIRAJ KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
38 SABOUR BH-27-007-007-02348600/1030
(BAIJALPUR) 		0527007000NRG24240720230199494 25/07/2023 DEEPAK KUMAR SINGH 0527007WL021362 DEEPAK KUMAR SINGH 00415 SBIN0011805 2736 2736 Processed 19/09/2023 5745010240 MR AJIT KUMAR SINGH STATE BANK OF INDIA(508548)
39 SABOUR BH-27-007-007-02348600/1146
(BAIJALPUR) 		0527007000NRG24240720230199496 25/07/2023 DHIRAJ KUMAR SINGH 0527007WL021362 DHIRAJ KUMAR SINGH 00415 SBIN0011805 2736 2736 Processed 19/09/2023 5745010250 MR DHIRAJ KUMAR SINGH STATE BANK OF INDIA(508548)
40 SABOUR BH-27-007-007-02348600/144
(BAIJALPUR) 		0527007000NRG24240720230199497 25/07/2023 SAURAV KUMAR 0527007WL021362 SAURAV KUMAR 00415 SBIN0011805 2736 2736 Processed 19/09/2023 5745010248 MR SAURAVKUMAR FNG JITENDRASINGH STATE BANK OF INDIA(508548)
41 SABOUR BH-27-007-007-02348600/2318
(BAIJALPUR) 		0527007000NRG24240720230199499 25/07/2023 PRIYA KUMARI 0527007WL021362 PRIYA KUMARI 00415 SBIN0011805 2736 2736 Processed 19/09/2023 5745010256 MRS PRIYA KUMARI STATE BANK OF INDIA(508548)
42 SABOUR BH-27-007-007-02348700/1090
(BAIJALPUR) 		0527007000NRG24240720230199501 25/07/2023 MANOJ KUMAR SINGH 0527007WL021362 MANOJ KUMAR SINGH 00415 SBIN0011805 2736 2736 Processed 19/09/2023 5745010241 MANOJ KUMAR SINGH S BANK OF BARODA(606985)
43 SABOUR BH-27-007-007-02348700/1700
(BAIJALPUR) 		0527007000NRG24240720230199504 25/07/2023 AMIT KUMAR SINGH 0527007WL021362 AMIT KUMAR SINGH 00415 SBIN0011805 2736 2736 Processed 19/09/2023 5745010226 MR AMIT KUMAR SINGH STATE BANK OF INDIA(508548)
44 SABOUR BH-27-007-007-02348700/2308-A
(BAIJALPUR) 		0527007000NRG24240720230199505 25/07/2023 ARCHANA DEVI 0527007WL021362 ARCHANA DEVI 00415 SBIN0011805 2736 2736 Processed 19/09/2023 5745010232 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
45 SABOUR BH-27-007-007-02348700/2311
(BAIJALPUR) 		0527007000NRG24240720230199506 25/07/2023 REKHA DEVI 0527007WL021362 REKHA DEVI 00415 SBIN0011805 2736 2736 Processed 19/09/2023 5745010251 MRS REKHA DEVI STATE BANK OF INDIA(508548)
46 SABOUR BH-27-007-007-02349100/1165
(BAIJALPUR) 		0527007000NRG24240720230199507 25/07/2023 ABHAY PRASAD SINGH 0527007WL021362 ABHAY PRASAD SINGH 00415 SBIN0011805 2736 2736 Processed 19/09/2023 5745010245 MR ABHAY PRASAD SINGH STATE BANK OF INDIA(508548)
47 SABOUR BH-27-007-007-02349100/1214
(BAIJALPUR) 		0527007000NRG24240720230199508 25/07/2023 RAMSWAROOP MANDAL 0527007WL021362 RAMSWAROOP MANDAL 00415 SBIN0011805 2736 2736 Processed 19/09/2023 5745010246 Ramswarup Mandal FINO PAYMENTS BANK LTD(608001)
48 SABOUR BH-27-007-007-02349100/20
(BAIJALPUR) 		0527007000NRG24240720230199511 25/07/2023 NEHA KUMARI 0527007WL021362 NEHA KUMARI 00415 SBIN0011805 2736 2736 Processed 19/09/2023 5745010247 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
49 SABOUR BH-27-007-007-02349100/3232
(BAIJALPUR) 		0527007000NRG24240720230199513 25/07/2023 Bablu Kumar Mandal 0527007WL021362 Bablu Kumar Mandal 00415 SBIN0011805 2736 2736 Processed 19/09/2023 5745010242 MR BABLU KUMAR MANDAL STATE BANK OF INDIA(508548)
50 SABOUR BH-27-007-007-02349100/3278
(BAIJALPUR) 		0527007000NRG24240720230199515 25/07/2023 Dev Narayan Mandal 0527007WL021362 Dev Narayan Mandal 00415 SBIN0011805 2736 2736 Processed 19/09/2023 5745010243 MR DEVNARAYAN MANDAL STATE BANK OF INDIA(508548)
51 SABOUR BH-27-007-007-02349400/1007
(BAIJALPUR) 		0527007000NRG24240720230199531 25/07/2023 BIBI SAJINA 0527007WL021362 BIBI SAJINA 00415 SBIN0011805 2736 2736 Processed 19/09/2023 5745010224 MRS BIBI SAJINA STATE BANK OF INDIA(508548)
52 SABOUR BH-27-007-007-02349400/1107
(BAIJALPUR) 		0527007000NRG24240720230199532 25/07/2023 PIPUL DEVI 0527007WL021362 PIPUL DEVI 00415 SBIN0011805 2736 2736 Processed 19/09/2023 5745010252 MRS PIPUL DEVI STATE BANK OF INDIA(508548)
53 SABOUR BH-27-007-007-02349400/1108
(BAIJALPUR) 		0527007000NRG24240720230199533 25/07/2023 URMILA DEVI 0527007WL021362 URMILA DEVI 00415 SBIN0011805 2736 2736 Processed 19/09/2023 5745010249 MRS URMILA DEVI STATE BANK OF INDIA(508548)
54 SABOUR BH-27-007-007-02349400/2219
(BAIJALPUR) 		0527007000NRG24240720230199541 25/07/2023 ANJUM 0527007WL021362 ANJUM 00415 SBIN0011805 2736 2736 Processed 19/09/2023 5745010225 MRS ANJUM X STATE BANK OF INDIA(508548)
55 SABOUR BH-27-007-007-02349400/2726
(BAIJALPUR) 		0527007000NRG24240720230199542 25/07/2023 BIBI SAMIN 0527007WL021362 BIBI SAMIN 00415 SBIN0011805 2736 2736 Processed 19/09/2023 5745010253 MRS BIBI SAMINA STATE BANK OF INDIA(508548)
56 SABOUR BH-27-007-007-02349400/334
(BAIJALPUR) 		0527007000NRG24240720230199546 25/07/2023 Noori 0527007WL021362 Noori 00415 SBIN0011805 2736 2736 Processed 19/09/2023 5745010255 NOORI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SABOUR BH-27-007-007-02349400/9986
(BAIJALPUR) 		0527007000NRG24240720230199551 25/07/2023 MD JAFIR 0527007WL021362 MD JAFIR 00415 SBIN0011805 2280 2280 Processed 19/09/2023 5745010244 MR MD JAFIR STATE BANK OF INDIA(508548)
SubTotal 54264 54264
58 SABOUR BH-27-007-007-02348700/1091
(BAIJALPUR) 		0527007000NRG24240720230199502 25/07/2023 AMIT KUMAR SINGH 0527007WL021362 AMIT KUMAR SINGH 00462 UCBA0000487 2736 2736 Processed 19/09/2023 5745010230 AMIT KUMAR SINGH UCO BANK(607066)
59 SABOUR BH-27-007-007-02349100/21
(BAIJALPUR) 		0527007000NRG24240720230199512 25/07/2023 ABHINAV KUMAR SINGH 0527007WL021362 ABHINAV KUMAR SINGH 00462 UCBA0000487 2736 2736 Processed 19/09/2023 5745010229 ABHINAV KUMAR SINGH BANK OF INDIA(508505)
60 SABOUR BH-27-007-007-02349100/3341
(BAIJALPUR) 		0527007000NRG24240720230199518 25/07/2023 Shakuntla devi 0527007WL021362 Shakuntla devi 00462 UCBA0000487 2736 2736 Processed 19/09/2023 5745010234 SHAKUNTLA DEVI UCO BANK(607066)
SubTotal 8208 8208
61 SABOUR BH-27-007-007-02349100/3387
(BAIJALPUR) 		0527007000NRG24240720230199521 25/07/2023 Randhir Kumar 0527007WL021362 Randhir Kumar 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5745010231 RANDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 SABOUR BH-27-007-007-02349100/5
(BAIJALPUR) 		0527007000NRG24240720230199523 25/07/2023 RISHIKESH KUMAR 0527007WL021362 RISHIKESH KUMAR 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5745010233 RISHIKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
63 SABOUR BH-27-007-007-02349400/211
(BAIJALPUR) 		0527007000NRG24240720230199540 25/07/2023 Puja Devi 0527007WL021362 Puja Devi 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5745010254 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 171000 171000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABOUR BH0527007_250723APB_FTO_443439 Bank of Baroda BARB0SABOUR Sabour 5472
2 SABOUR BH0527007_250723APB_FTO_443439 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 10944
3 SABOUR BH0527007_250723APB_FTO_443439 Bank of India BKID0004623 SABOUR 27360
4 SABOUR BH0527007_250723APB_FTO_443439 Canara Bank CNRB0004948 Sabour 45600
5 SABOUR BH0527007_250723APB_FTO_443439 Indian Bank IDIB000S207 Sabour 2736
6 SABOUR BH0527007_250723APB_FTO_443439 Punjab National Bank PUNB0106920 Machhipur 2736
7 SABOUR BH0527007_250723APB_FTO_443439 Punjab National Bank PUNB0667600 SABOUR DT BHAGALPUR 2736
8 SABOUR BH0527007_250723APB_FTO_443439 State Bank of India SBIN0000037 BHAGALPUR 2736
9 SABOUR BH0527007_250723APB_FTO_443439 State Bank of India SBIN0011805 SABOUR 54264
10 SABOUR BH0527007_250723APB_FTO_443439 UCO Bank UCBA0000487 SABOUR-BHAGALPUR 8208
11 SABOUR BH0527007_250723APB_FTO_443439 India Post Payments Bank IPOS0000001 Bhagalpur 5472
12 SABOUR BH0527007_250723APB_FTO_443439 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mamalkha 2736

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