Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:40:49 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230523APB_FTO_172197
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-09-011-013-01860200/2160
(BHARPURA) 		0509011000NRG24160520230076608 23/05/2023 DHIRAJ KUMAR 0509011WL003690 DHIRAJ KUMAR 00045 BARB0AGRHAJ 2964 2964 Processed 27/05/2023 1905434936 DHIRAJ KUMAR BANK OF BARODA(606985)
2 SONEPUR BH-09-011-013-01860600/3465
(BHARPURA) 		0509011000NRG24160520230076263 23/05/2023 kaushalya devi 0509011WL003675 kaushalya devi 00045 BARB0AGRHAJ 2964 2964 Processed 27/05/2023 1905434937 MANITA UNION BANK OF INDIA(508500)
SubTotal 5928 5928
3 SONEPUR BH-09-011-013-01860200/3269
(BHARPURA) 		0509011000NRG24160520230076611 23/05/2023 REKHA DEVI 0509011WL003690 REKHA DEVI 00048 BKID0004684 2964 2964 Processed 27/05/2023 1905434917 REKHA DEVI BANK OF INDIA(508505)
4 SONEPUR BH-09-011-013-01860200/3281
(BHARPURA) 		0509011000NRG24160520230076613 23/05/2023 LAXMI DEVI 0509011WL003690 LAXMI DEVI 00048 BKID0004684 2964 2964 Processed 27/05/2023 1905434914 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONEPUR BH-09-011-013-01860200/3729
(BHARPURA) 		0509011000NRG24160520230076269 23/05/2023 ENGLESH KUMAR 0509011WL003679 ENGLESH KUMAR 00048 BKID0004684 2508 2508 Processed 27/05/2023 1905434915 ENGLESH KUMAR BANK OF INDIA(508505)
6 SONEPUR BH-09-011-013-01860300/2097
(BHARPURA) 		0509011000NRG24160520230076267 23/05/2023 MEWALAL RAY 0509011WL003678 MEWALAL RAY 00048 BKID0004684 912 912 Processed 27/05/2023 1905434913 MEWALAL RAY S/O SUKHDEV RAY PUNJAB NATIONAL BANK(508568)
7 SONEPUR BH-09-011-013-01860600/2169
(BHARPURA) 		0509011000NRG24160520230076622 23/05/2023 LALI DEVI 0509011WL003690 LALI DEVI 00048 BKID0004684 2964 2964 Processed 27/05/2023 1905434908 LALI DEVI BANK OF INDIA(508505)
8 SONEPUR BH-09-011-013-01860600/276
(BHARPURA) 		0509011000NRG24160520230076274 23/05/2023 surendar ram 0509011WL003679 surendar ram 00048 BKID0004684 2508 2508 Processed 27/05/2023 1905434916 SURENDAR RAM BANK OF INDIA(508505)
9 SONEPUR BH-09-011-013-01860600/3442
(BHARPURA) 		0509011000NRG24160520230076262 23/05/2023 ram bhajan mahato 0509011WL003675 ram bhajan mahato 00048 BKID0004684 2736 2736 Processed 27/05/2023 1905434911 RAM BHAJAN MAHTO BANK OF INDIA(508505)
10 SONEPUR BH-09-011-013-01860600/3522
(BHARPURA) 		0509011000NRG24160520230076276 23/05/2023 RAJ KUMAR 0509011WL003679 RAJ KUMAR 00048 BKID0004684 2508 2508 Processed 27/05/2023 1905434925 Mr. Raj Kumar CENTRAL BANK OF INDIA(607115)
11 SONEPUR BH-09-011-013-01860600/3642
(BHARPURA) 		0509011000NRG24160520230076280 23/05/2023 KAJAL DEVI 0509011WL003679 KAJAL DEVI 00048 BKID0004684 2508 2508 Processed 27/05/2023 1905434923 KAJAL DEVI BANK OF INDIA(508505)
12 SONEPUR BH-09-011-013-01860600/3645
(BHARPURA) 		0509011000NRG24160520230076281 23/05/2023 MAMTA DEVI 0509011WL003679 MAMTA DEVI 00048 BKID0004684 2508 2508 Processed 27/05/2023 1905434910 MAMTA DEVI BANK OF INDIA(508505)
13 SONEPUR BH-09-011-013-01860600/3725
(BHARPURA) 		0509011000NRG24160520230076287 23/05/2023 NIRMALA DEVI 0509011WL003679 NIRMALA DEVI 00048 BKID0004684 2508 2508 Processed 27/05/2023 1905434924 NIRMALA DEVI BANK OF INDIA(508505)
14 SONEPUR BH-09-011-013-01860600/693
(BHARPURA) 		0509011000NRG24160520230076290 23/05/2023 GANESH RAM 0509011WL003679 GANESH RAM 00048 BKID0004684 2508 2508 Processed 27/05/2023 1905434912 GANESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONEPUR BH-09-011-013-01860700/2164
(BHARPURA) 		0509011000NRG24160520230076629 23/05/2023 SHANTI DEVI 0509011WL003690 SHANTI DEVI 00048 BKID0004684 2964 2964 Processed 27/05/2023 1905434918 SHANTI DEVI BANK OF INDIA(508505)
16 SONEPUR BH-09-011-013-01860700/2165
(BHARPURA) 		0509011000NRG24160520230076630 23/05/2023 SURENDRA SAH 0509011WL003690 SURENDRA SAH 00048 BKID0004684 2964 2964 Processed 27/05/2023 1905434909 SURENDRA SAH/RADHA DEVI BANK OF INDIA(508505)
17 SONEPUR BH-09-011-013-01860700/2167
(BHARPURA) 		0509011000NRG24160520230076632 23/05/2023 SHILA DEVI 0509011WL003690 SHILA DEVI 00048 BKID0004684 2964 2964 Processed 27/05/2023 1905434922 SHILA DEVI BANK OF INDIA(508505)
18 SONEPUR BH-09-011-013-01860700/2168
(BHARPURA) 		0509011000NRG24160520230076633 23/05/2023 MAINA DEVI 0509011WL003690 MAINA DEVI 00048 BKID0004684 2964 2964 Processed 27/05/2023 1905434921 MAINA DEVI BANK OF INDIA(508505)
19 SONEPUR BH-09-011-013-01860700/3288
(BHARPURA) 		0509011000NRG24160520230076264 23/05/2023 RENU DEVI 0509011WL003675 RENU DEVI 00048 BKID0004684 2964 2964 Processed 27/05/2023 1905434920 RENU DEVI BANK OF INDIA(508505)
20 SONEPUR BH-09-011-013-01860700/3530
(BHARPURA) 		0509011000NRG24160520230076294 23/05/2023 VIGNI DEVI 0509011WL003679 VIGNI DEVI 00048 BKID0004684 2508 2508 Processed 27/05/2023 1905434919 VIGNI DEVI BANK OF INDIA(508505)
SubTotal 47424 47424
21 SONEPUR BH-09-011-013-01860600/1311
(BHARPURA) 		0509011000NRG24160520230076271 23/05/2023 MOTI LAL PASWAN 0509011WL003679 MOTI LAL PASWAN 00048 BKID0005775 2508 2508 Processed 27/05/2023 1905434930 MOTILAL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONEPUR BH-09-011-013-01860700/2131
(BHARPURA) 		0509011000NRG24160520230076625 23/05/2023 BIRENDRA SINGH 0509011WL003690 BIRENDRA SINGH 00048 BKID0005775 2964 2964 Processed 27/05/2023 1905434933 VIRENDRA SINGH S/O-RAMADAYAL SINGH BANK OF INDIA(508505)
23 SONEPUR BH-09-011-013-01860700/3590
(BHARPURA) 		0509011000NRG24160520230076265 23/05/2023 RANA PRATAP SINGH 0509011WL003676 RANA PRATAP SINGH 00048 BKID0005775 912 912 Processed 27/05/2023 1905434931 RANA PRATAP SINGH S/O-UMA SHANKAR SINGH BANK OF INDIA(508505)
24 SONEPUR BH-09-011-013-01860700/3656
(BHARPURA) 		0509011000NRG24160520230076300 23/05/2023 RANDHIR KUMAR 0509011WL003679 RANDHIR KUMAR 00048 BKID0005775 2280 2280 Processed 27/05/2023 1905434934 RANDHIR KUMAR CANARA BANK(508532)
25 SONEPUR BH-09-011-013-01860700/3680
(BHARPURA) 		0509011000NRG24160520230076266 23/05/2023 tarkeshwar singh 0509011WL003677 tarkeshwar singh 00048 BKID0005775 912 912 Processed 27/05/2023 1905434932 TARKESHWAR SINGH S/O-MAHENDA SINGH BANK OF INDIA(508505)
SubTotal 9576 9576
26 SONEPUR BH-09-011-013-01860200/2159
(BHARPURA) 		0509011000NRG24160520230076607 23/05/2023 UMESH KUMAR SINGH 0509011WL003690 UMESH KUMAR SINGH 00089 CBIN0281772 2964 2964 Processed 27/05/2023 1905434949 UMESH SINGH IDBI BANK(607095)
27 SONEPUR BH-09-011-013-01860200/2162
(BHARPURA) 		0509011000NRG24160520230076610 23/05/2023 RINA DEVI 0509011WL003690 RINA DEVI 00089 CBIN0281772 2964 2964 Processed 27/05/2023 1905434891 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONEPUR BH-09-011-013-01860200/3276
(BHARPURA) 		0509011000NRG24160520230076612 23/05/2023 BEBI KUMARI 0509011WL003690 BEBI KUMARI 00089 CBIN0281772 2964 2964 Processed 27/05/2023 1905434889 Miss. Bebi Kumari CENTRAL BANK OF INDIA(607115)
29 SONEPUR BH-09-011-013-01860200/3282
(BHARPURA) 		0509011000NRG24160520230076614 23/05/2023 NEHA KUMARI 0509011WL003690 NEHA KUMARI 00089 CBIN0281772 2964 2964 Processed 27/05/2023 1905434907 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONEPUR BH-09-011-013-01860200/3284
(BHARPURA) 		0509011000NRG24160520230076615 23/05/2023 NAGENDRA BHAGAT 0509011WL003690 NAGENDRA BHAGAT 00089 CBIN0281772 2964 2964 Processed 27/05/2023 1905434880 NAGENDRA BHAGAT IDBI BANK(607095)
31 SONEPUR BH-09-011-013-01860200/3335
(BHARPURA) 		0509011000NRG24160520230076261 23/05/2023 RUKSANA KHATUN 0509011WL003675 RUKSANA KHATUN 00089 CBIN0281772 2964 2964 Processed 27/05/2023 1905434901 Miss. Ruksana Khatun CENTRAL BANK OF INDIA(607115)
32 SONEPUR BH-09-011-013-01860600/145
(BHARPURA) 		0509011000NRG24160520230076272 23/05/2023 shiv kumar ram 0509011WL003679 shiv kumar ram 00089 CBIN0281772 2508 2508 Processed 27/05/2023 1905434893 Mr. SHIVKUMAR RAM CENTRAL BANK OF INDIA(607115)
33 SONEPUR BH-09-011-013-01860600/1899
(BHARPURA) 		0509011000NRG24160520230076273 23/05/2023 RANDHIR PASWAN 0509011WL003679 RANDHIR PASWAN 00089 CBIN0281772 2508 2508 Processed 27/05/2023 1905434899 Mr. Randhir Paswan CENTRAL BANK OF INDIA(607115)
34 SONEPUR BH-09-011-013-01860600/2161
(BHARPURA) 		0509011000NRG24160520230076619 23/05/2023 RINA DEVI 0509011WL003690 RINA DEVI 00089 CBIN0281772 2964 2964 Processed 27/05/2023 1905434896 Ms. Rina Devi CENTRAL BANK OF INDIA(607115)
35 SONEPUR BH-09-011-013-01860600/2163
(BHARPURA) 		0509011000NRG24160520230076621 23/05/2023 MANJU DEVI 0509011WL003690 MANJU DEVI 00089 CBIN0281772 2964 2964 Processed 27/05/2023 1905434897 MANJU DEVI IDBI BANK(607095)
36 SONEPUR BH-09-011-013-01860600/2173
(BHARPURA) 		0509011000NRG24160520230076623 23/05/2023 ANIL SAH 0509011WL003690 ANIL SAH 00089 CBIN0281772 2964 2964 Processed 27/05/2023 1905434905 ANIL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONEPUR BH-09-011-013-01860600/3524
(BHARPURA) 		0509011000NRG24160520230076277 23/05/2023 NANDA KUMAR 0509011WL003679 NANDA KUMAR 00089 CBIN0281772 2508 2508 Processed 27/05/2023 1905434882 Mr. NANDA KUMAR CENTRAL BANK OF INDIA(607115)
38 SONEPUR BH-09-011-013-01860600/3639
(BHARPURA) 		0509011000NRG24160520230076279 23/05/2023 SUDHIR KUMAR 0509011WL003679 SUDHIR KUMAR 00089 CBIN0281772 2508 2508 Processed 27/05/2023 1905434890 Mr. Sudhir Kumar CENTRAL BANK OF INDIA(607115)
39 SONEPUR BH-09-011-013-01860600/3647
(BHARPURA) 		0509011000NRG24160520230076283 23/05/2023 TARA DEVI 0509011WL003679 TARA DEVI 00089 CBIN0281772 2508 2508 Processed 27/05/2023 1905434886 Mrs. TARA DEVI CENTRAL BANK OF INDIA(607115)
40 SONEPUR BH-09-011-013-01860600/3724
(BHARPURA) 		0509011000NRG24160520230076286 23/05/2023 SUJEET KUMAR 0509011WL003679 SUJEET KUMAR 00089 CBIN0281772 2508 2508 Processed 27/05/2023 1905434906 Sujeet Kumar FINO PAYMENTS BANK LTD(608001)
41 SONEPUR BH-09-011-013-01860600/660
(BHARPURA) 		0509011000NRG24160520230076289 23/05/2023 uma shankar ram 0509011WL003679 uma shankar ram 00089 CBIN0281772 2508 2508 Processed 27/05/2023 1905434946 Mr. UMA SHANKAR RAM CENTRAL BANK OF INDIA(607115)
42 SONEPUR BH-09-011-013-01860700/1382
(BHARPURA) 		0509011000NRG24160520230076291 23/05/2023 mahesh sah 0509011WL003679 mahesh sah 00089 CBIN0281772 2508 2508 Processed 27/05/2023 1905434947 Mr. MAHESH SAH & SITA DEVI CENTRAL BANK OF INDIA(607115)
43 SONEPUR BH-09-011-013-01860700/1923
(BHARPURA) 		0509011000NRG24160520230076292 23/05/2023 SANTOSH RAM 0509011WL003679 SANTOSH RAM 00089 CBIN0281772 2508 2508 Processed 27/05/2023 1905434894 Mr. SANTOSH PASWAN CENTRAL BANK OF INDIA(607115)
44 SONEPUR BH-09-011-013-01860700/2160
(BHARPURA) 		0509011000NRG24160520230076627 23/05/2023 ARUN SAH 0509011WL003690 ARUN SAH 00089 CBIN0281772 2964 2964 Processed 27/05/2023 1905434904 ARUN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONEPUR BH-09-011-013-01860700/2161
(BHARPURA) 		0509011000NRG24160520230076628 23/05/2023 RINA DEVI 0509011WL003690 RINA DEVI 00089 CBIN0281772 2964 2964 Processed 27/05/2023 1905434903 Ms. Rina Devi CENTRAL BANK OF INDIA(607115)
46 SONEPUR BH-09-011-013-01860700/2166
(BHARPURA) 		0509011000NRG24160520230076631 23/05/2023 RITA DEVI 0509011WL003690 RITA DEVI 00089 CBIN0281772 2964 2964 Processed 27/05/2023 1905434898 Ms. Rita Devi CENTRAL BANK OF INDIA(607115)
47 SONEPUR BH-09-011-013-01860700/2169
(BHARPURA) 		0509011000NRG24160520230076634 23/05/2023 SULEKHA DEVI 0509011WL003690 SULEKHA DEVI 00089 CBIN0281772 2964 2964 Processed 27/05/2023 1905434887 Sulekha Devi FINO PAYMENTS BANK LTD(608001)
48 SONEPUR BH-09-011-013-01860700/3508
(BHARPURA) 		0509011000NRG24160520230076293 23/05/2023 VIKASH KUMAR 0509011WL003679 VIKASH KUMAR 00089 CBIN0281772 2508 2508 Processed 27/05/2023 1905434926 Mr. Vikash Kumar CENTRAL BANK OF INDIA(607115)
49 SONEPUR BH-09-011-013-01860700/3532
(BHARPURA) 		0509011000NRG24160520230076295 23/05/2023 DHARAMVIR PASWAN 0509011WL003679 DHARAMVIR PASWAN 00089 CBIN0281772 2280 2280 Processed 27/05/2023 1905434884 Dharamvir Paswan FINO PAYMENTS BANK LTD(608001)
50 SONEPUR BH-09-011-013-01860700/3538
(BHARPURA) 		0509011000NRG24160520230076296 23/05/2023 KANTI DEVI 0509011WL003679 KANTI DEVI 00089 CBIN0281772 2280 2280 Processed 27/05/2023 1905434881 Mrs. KANTI DEVI CENTRAL BANK OF INDIA(607115)
51 SONEPUR BH-09-011-013-01860700/3540
(BHARPURA) 		0509011000NRG24160520230076297 23/05/2023 ANIL KUMAR 0509011WL003679 ANIL KUMAR 00089 CBIN0281772 2280 2280 Processed 27/05/2023 1905434895 ANIL KUMAR IDBI BANK(607095)
52 SONEPUR BH-09-011-013-01860700/3546
(BHARPURA) 		0509011000NRG24160520230076298 23/05/2023 GITA DEVI 0509011WL003679 GITA DEVI 00089 CBIN0281772 2280 2280 Processed 27/05/2023 1905434902 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
53 SONEPUR BH-09-011-013-01860700/3644
(BHARPURA) 		0509011000NRG24160520230076299 23/05/2023 SUDAMA DEVI 0509011WL003679 SUDAMA DEVI 00089 CBIN0281772 2280 2280 Processed 27/05/2023 1905434883 Mrs. SUDAMA DEVI CENTRAL BANK OF INDIA(607115)
54 SONEPUR BH-09-011-013-01860700/3710
(BHARPURA) 		0509011000NRG24160520230076301 23/05/2023 KUSHUM DEVI 0509011WL003679 KUSHUM DEVI 00089 CBIN0281772 2280 2280 Processed 27/05/2023 1905434885 Mrs. KUSHUM DEVI CENTRAL BANK OF INDIA(607115)
55 SONEPUR BH-09-011-013-01860700/3712
(BHARPURA) 		0509011000NRG24160520230076302 23/05/2023 MAHARANI DEVI 0509011WL003679 MAHARANI DEVI 00089 CBIN0281772 456 456 Processed 27/05/2023 1905434948 Mrs. MAHARANI DEVI CENTRAL BANK OF INDIA(607115)
56 SONEPUR BH-09-011-013-01860700/3713
(BHARPURA) 		0509011000NRG24160520230076303 23/05/2023 SHILA DEVI 0509011WL003679 SHILA DEVI 00089 CBIN0281772 2280 2280 Processed 27/05/2023 1905434879 Mrs. SHILA DEVI CENTRAL BANK OF INDIA(607115)
57 SONEPUR BH-09-011-013-01860700/3714
(BHARPURA) 		0509011000NRG24160520230076304 23/05/2023 VISHAL 0509011WL003679 VISHAL 00089 CBIN0281772 2280 2280 Processed 27/05/2023 1905434927 Mr. Vishal Vishal CENTRAL BANK OF INDIA(607115)
58 SONEPUR BH-09-011-013-01860700/3721
(BHARPURA) 		0509011000NRG24160520230076306 23/05/2023 ARVIND PASWAN 0509011WL003679 ARVIND PASWAN 00089 CBIN0281772 2280 2280 Processed 27/05/2023 1905434928 ARVIND PASWAN BANK OF INDIA(508505)
SubTotal 84588 84588
59 SONEPUR BH-09-011-013-01860200/1630
(BHARPURA) 		0509011000NRG24160520230076605 23/05/2023 USHA DEVI 0509011WL003690 USHA DEVI 00089 CBIN0281776 2964 2964 Processed 27/05/2023 1905434900 Ms. USHA DEVI CENTRAL BANK OF INDIA(607115)
60 SONEPUR BH-09-011-013-01860200/3730
(BHARPURA) 		0509011000NRG24160520230076270 23/05/2023 ABHISHEK KUMAR 0509011WL003679 ABHISHEK KUMAR 00089 CBIN0281776 2508 2508 Processed 27/05/2023 1905434929 Mr. Abhishek Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
61 SONEPUR BH-09-011-013-01860600/3518
(BHARPURA) 		0509011000NRG24160520230076275 23/05/2023 MUKESH PASWAN 0509011WL003679 MUKESH PASWAN 00165 IBKL0002075 2508 2508 Processed 27/05/2023 1905434943 MUKESH PASWAN IDBI BANK(607095)
62 SONEPUR BH-09-011-013-01860700/2132
(BHARPURA) 		0509011000NRG24160520230076626 23/05/2023 NAGENDRA SINGH 0509011WL003690 NAGENDRA SINGH 00165 IBKL0002075 2964 2964 Processed 27/05/2023 1905434944 NAGENDRA SINGH IDBI BANK(607095)
63 SONEPUR BH-09-011-013-01860700/310
(BHARPURA) 		0509011000NRG24160520230076635 23/05/2023 harvansh bhagat 0509011WL003690 harvansh bhagat 00165 IBKL0002075 2964 2964 Processed 27/05/2023 1905434945 Mr. HARBANSH BHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 8436 8436
64 SONEPUR BH-09-011-013-01860700/64
(BHARPURA) 		0509011000NRG24160520230076307 23/05/2023 MAHESH RAM 0509011WL003679 MAHESH RAM 00354 PUNB0088900 2280 2280 Processed 27/05/2023 1905434939 MAHESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
65 SONEPUR BH-09-011-013-01860200/3728
(BHARPURA) 		0509011000NRG24160520230076268 23/05/2023 RAHUL KUMAR 0509011WL003679 RAHUL KUMAR 00354 PUNB0755500 2508 2508 Processed 27/05/2023 1905434935 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
66 SONEPUR BH-09-011-013-01860600/2157
(BHARPURA) 		0509011000NRG24160520230076618 23/05/2023 SUDHIR KUMAR SUMAN 0509011WL003690 SUDHIR KUMAR SUMAN 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1905434892 Mr. Sudhir Kumar Suman CENTRAL BANK OF INDIA(607115)
67 SONEPUR BH-09-011-013-01860600/2162
(BHARPURA) 		0509011000NRG24160520230076620 23/05/2023 RAVI SHAW 0509011WL003690 RAVI SHAW 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1905434888 MR RAVI SHAW STATE BANK OF INDIA(508548)
SubTotal 5928 5928
68 SONEPUR BH-09-011-013-01860200/2112
(BHARPURA) 		0509011000NRG24160520230076606 23/05/2023 SURENDRA PRASAD CHOURASIYA 0509011WL003690 SURENDRA PRASAD CHOURASIYA 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1905434942 SURENDRA PRASAD CHAURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 SONEPUR BH-09-011-013-01860600/1039
(BHARPURA) 		0509011000NRG24160520230076616 23/05/2023 SUSHEELA DEVI 0509011WL003690 SUSHEELA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1905434940 Ms. Susheela Devi CENTRAL BANK OF INDIA(607115)
70 SONEPUR BH-09-011-013-01860600/1040
(BHARPURA) 		0509011000NRG24160520230076617 23/05/2023 KUSUM DEVI 0509011WL003690 KUSUM DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1905434941 Mrs. KUSUM . DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8892 8892
71 SONEPUR BH-09-011-013-01860600/3531
(BHARPURA) 		0509011000NRG24160520230076278 23/05/2023 MAHESH KUMAR 0509011WL003679 MAHESH KUMAR 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905434938 MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 183540 183540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230523APB_FTO_172197 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 5928
2 SONEPUR BH0509011_230523APB_FTO_172197 Bank of India BKID0004684 SONEPUR 47424
3 SONEPUR BH0509011_230523APB_FTO_172197 Bank of India BKID0005775 SHAHPUR 9576
4 SONEPUR BH0509011_230523APB_FTO_172197 Central Bank Of India CBIN0281772 GOLA BAZAR 84588
5 SONEPUR BH0509011_230523APB_FTO_172197 Central Bank Of India CBIN0281776 PAHLEJA 5472
6 SONEPUR BH0509011_230523APB_FTO_172197 IDBI Bank IBKL0002075 SONEPUR 8436
7 SONEPUR BH0509011_230523APB_FTO_172197 Punjab National Bank PUNB0088900 SONEPUR 2280
8 SONEPUR BH0509011_230523APB_FTO_172197 Punjab National Bank PUNB0755500 BARBATTA SONPUR 2508
9 SONEPUR BH0509011_230523APB_FTO_172197 State Bank of India SBIN0004446 SONEPUR 5928
10 SONEPUR BH0509011_230523APB_FTO_172197 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 2964
11 SONEPUR BH0509011_230523APB_FTO_172197 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 5928
12 SONEPUR BH0509011_230523APB_FTO_172197 India Post Payments Bank IPOS0000001 Chapra 2508

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