Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:38:31 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220423APB_FTO_53529
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-09-011-007-01856800/3648
(PARMANADPUR) 		0509011000NRG24200420230018321 22/04/2023 BIJENDRA KUMAR 0509011WL000756 BIJENDRA KUMAR 00048 BKID0004684 2052 2052 Processed 11/05/2023 1436806395 BIJENDRA KUMAR BANK OF INDIA(508505)
2 SONEPUR BH-09-011-007-01856800/4206
(PARMANADPUR) 		0509011000NRG24200420230018347 22/04/2023 HARENDRA SAH 0509011WL000756 HARENDRA SAH 00048 BKID0004684 2052 2052 Processed 11/05/2023 1436806388 Harendra Sah AIRTEL PAYMENTS BANK LIMITED(990288)
3 SONEPUR BH-09-011-007-01856800/4254
(PARMANADPUR) 		0509011000NRG24200420230018545 22/04/2023 NASIM ALI 0509011WL000764 NASIM ALI 00048 BKID0004684 2052 2052 Processed 11/05/2023 1436806394 NASIM ALI BANK OF INDIA(508505)
4 SONEPUR BH-09-011-007-01856900/1985
(PARMANADPUR) 		0509011000NRG24200420230018359 22/04/2023 Anita devi 0509011WL000756 Anita devi 00048 BKID0004684 1824 1824 Processed 11/05/2023 1436806390 MR SHIV KUMAR PASWAN STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-007-01856900/1986
(PARMANADPUR) 		0509011000NRG24200420230018360 22/04/2023 Shanti devi 0509011WL000756 Shanti devi 00048 BKID0004684 1824 1824 Processed 11/05/2023 1436806391 MR DEO KUMAR PASWAN STATE BANK OF INDIA(508548)
6 SONEPUR BH-09-011-007-01856900/2024
(PARMANADPUR) 		0509011000NRG24200420230018361 22/04/2023 Vinay Kumar 0509011WL000756 Vinay Kumar 00048 BKID0004684 1824 1824 Processed 11/05/2023 1436806389 MR VINAY KUMAR STATE BANK OF INDIA(508548)
7 SONEPUR BH-09-011-007-01856900/3059
(PARMANADPUR) 		0509011000NRG24200420230018566 22/04/2023 SARDA DEVI 0509011WL000764 SARDA DEVI 00048 BKID0004684 2052 2052 Processed 11/05/2023 1436806396 MRS SARDA DEVI STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-007-01856900/4061
(PARMANADPUR) 		0509011000NRG24200420230018588 22/04/2023 KRISHANA KUMAR DAS 0509011WL000764 KRISHANA KUMAR DAS 00048 BKID0004684 2052 2052 Processed 11/05/2023 1436806393 MR KRISHNA KUMAR DAS STATE BANK OF INDIA(508548)
9 SONEPUR BH-09-011-007-01856900/4157
(PARMANADPUR) 		0509011000NRG24200420230018605 22/04/2023 ASHOK KUMAR RAM 0509011WL000764 ASHOK KUMAR RAM 00048 BKID0004684 2052 2052 Processed 11/05/2023 1436806386 MR ASHOK KUMAR RAM STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-007-01856900/4275
(PARMANADPUR) 		0509011000NRG24200420230018616 22/04/2023 RAJKUMAR MAHATO 0509011WL000764 RAJKUMAR MAHATO 00048 BKID0004684 2052 2052 Processed 11/05/2023 1436806392 RAJ KUMAR MAHTO BANK OF INDIA(508505)
11 SONEPUR BH-09-011-007-01856900/4539
(PARMANADPUR) 		0509011000NRG24200420230018401 22/04/2023 KHUSHABU KUMARI 0509011WL000756 KHUSHABU KUMARI 00048 BKID0004684 2052 2052 Processed 11/05/2023 1436806385 KHUSBU KUMARI BANK OF INDIA(508505)
12 SONEPUR BH-09-011-007-01856900/4542
(PARMANADPUR) 		0509011000NRG24200420230018404 22/04/2023 RAMDAS RAY 0509011WL000756 RAMDAS RAY 00048 BKID0004684 2052 2052 Processed 11/05/2023 1436806387 RAMDAS RAY BANK OF INDIA(508505)
SubTotal 23940 23940
13 SONEPUR BH-09-011-007-01856900/4003
(PARMANADPUR) 		0509011000NRG24200420230018583 22/04/2023 DHANANJAY KUMAR 0509011WL000764 DHANANJAY KUMAR 00089 CBIN0281772 2052 2052 Processed 11/05/2023 1436806372 Mr. Dhananjay Kumar CENTRAL BANK OF INDIA(607115)
14 SONEPUR BH-09-011-007-01856900/4095
(PARMANADPUR) 		0509011000NRG24200420230018594 22/04/2023 RANJU DEVI 0509011WL000764 RANJU DEVI 00089 CBIN0281772 2052 2052 Processed 11/05/2023 1436806374 Ms. Ranju Devi CENTRAL BANK OF INDIA(607115)
15 SONEPUR BH-09-011-007-01856900/4124
(PARMANADPUR) 		0509011000NRG24200420230018596 22/04/2023 RAJU KUMAR SAH 0509011WL000764 RAJU KUMAR SAH 00089 CBIN0281772 2052 2052 Processed 11/05/2023 1436806331 Mr. RAJU KUMAR SAH CENTRAL BANK OF INDIA(607115)
16 SONEPUR BH-09-011-007-01856900/4134
(PARMANADPUR) 		0509011000NRG24200420230018598 22/04/2023 NAGENDRA PrASAD SAH 0509011WL000764 NAGENDRA PrASAD SAH 00089 CBIN0281772 2052 2052 Processed 11/05/2023 1436806320 NAGENDER PRASAD SAH INDUSIND BANK(607189)
17 SONEPUR BH-09-011-007-01856900/4142
(PARMANADPUR) 		0509011000NRG24200420230018600 22/04/2023 PUSPA DEVI 0509011WL000764 PUSPA DEVI 00089 CBIN0281772 2052 2052 Processed 11/05/2023 1436806328 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
18 SONEPUR BH-09-011-007-01856900/2870
(PARMANADPUR) 		0509011000NRG24200420230018362 22/04/2023 BABY DEVI 0509011WL000756 BABY DEVI 00089 CBIN0281776 2052 2052 Processed 11/05/2023 1436806362 MRS BABY DEVI STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-007-01856900/4541
(PARMANADPUR) 		0509011000NRG24200420230018403 22/04/2023 PRIYANKA KUMARI 0509011WL000756 PRIYANKA KUMARI 00089 CBIN0281776 2052 2052 Processed 11/05/2023 1436806373 Miss. Priyanka Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
20 SONEPUR BH-09-011-007-01856900/3058
(PARMANADPUR) 		0509011000NRG24200420230018565 22/04/2023 KANTI KUWAR 0509011WL000764 KANTI KUWAR 00165 IBKL0002075 2052 2052 Processed 11/05/2023 1436806318 KANTI KUWAR IDBI BANK(607095)
21 SONEPUR BH-09-011-007-01856900/3582
(PARMANADPUR) 		0509011000NRG24200420230018571 22/04/2023 AJEET KUMAR 0509011WL000764 AJEET KUMAR 00165 IBKL0002075 2052 2052 Processed 11/05/2023 1436806319 AJEET KUMAR IDBI BANK(607095)
22 SONEPUR BH-09-011-007-01856900/3691
(PARMANADPUR) 		0509011000NRG24200420230018382 22/04/2023 MANJU DEVI 0509011WL000756 MANJU DEVI 00165 IBKL0002075 2052 2052 Processed 11/05/2023 1436806317 MANJU DEVI IDBI BANK(607095)
SubTotal 6156 6156
23 SONEPUR BH-09-011-007-01856800/4357
(PARMANADPUR) 		0509011000NRG24200420230018561 22/04/2023 SANGITA KUMARI 0509011WL000764 SANGITA KUMARI 00176 IDIB000K842 2052 2052 Processed 11/05/2023 1436806397 Ms. SANGITA KUMARI DO UMESH SAH INDIAN BANK(607105)
SubTotal 2052 2052
24 SONEPUR BH-09-011-007-01856900/3675
(PARMANADPUR) 		0509011000NRG24200420230018379 22/04/2023 PRAMOD BAITHA 0509011WL000756 PRAMOD BAITHA 00354 PUNB0088900 1824 1824 Processed 11/05/2023 1436806291 PRAMOD BAITHA PUNJAB NATIONAL BANK(508568)
25 SONEPUR BH-09-011-007-01856900/4047
(PARMANADPUR) 		0509011000NRG24200420230018586 22/04/2023 SOSHILA DEVI 0509011WL000764 SOSHILA DEVI 00354 PUNB0088900 2052 2052 Processed 11/05/2023 1436806309 Soshila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3876 3876
26 SONEPUR BH-09-011-007-01856900/3568
(PARMANADPUR) 		0509011000NRG24200420230018570 22/04/2023 URMILA DEVI 0509011WL000764 URMILA DEVI 00415 SBIN0004446 2052 2052 Processed 11/05/2023 1436806355 MRS URMILA DEVI STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-007-01856900/3963
(PARMANADPUR) 		0509011000NRG24200420230018391 22/04/2023 RADHIKA DEVI 0509011WL000756 RADHIKA DEVI 00415 SBIN0004446 2052 2052 Processed 11/05/2023 1436806380 RADHIKA DEVI IDBI BANK(607095)
28 SONEPUR BH-09-011-007-01856900/4040
(PARMANADPUR) 		0509011000NRG24200420230018585 22/04/2023 RENU DEVI 0509011WL000764 RENU DEVI 00415 SBIN0004446 2052 2052 Processed 11/05/2023 1436806384 Renu Devi FINO PAYMENTS BANK LTD(608001)
29 SONEPUR BH-09-011-007-01856900/4049
(PARMANADPUR) 		0509011000NRG24200420230018587 22/04/2023 REKHA DEVI 0509011WL000764 REKHA DEVI 00415 SBIN0004446 2052 2052 Processed 11/05/2023 1436806383 MRS REKHA DEVI STATE BANK OF INDIA(508548)
30 SONEPUR BH-09-011-007-01856900/4074
(PARMANADPUR) 		0509011000NRG24200420230018593 22/04/2023 HADISAN BIBI 0509011WL000764 HADISAN BIBI 00415 SBIN0004446 2052 2052 Processed 11/05/2023 1436806326 MRS HADISAN BIBI STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-007-01856900/4153
(PARMANADPUR) 		0509011000NRG24200420230018604 22/04/2023 RAJKUMARI DEVI 0509011WL000764 RAJKUMARI DEVI 00415 SBIN0004446 2052 2052 Processed 11/05/2023 1436806332 MRS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
32 SONEPUR BH-09-011-007-01856900/4172
(PARMANADPUR) 		0509011000NRG24200420230018610 22/04/2023 MUKESH KUMAR RAM 0509011WL000764 MUKESH KUMAR RAM 00415 SBIN0004446 2052 2052 Processed 11/05/2023 1436806369 MUKESH KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14364 14364
33 SONEPUR BH-09-011-007-01856800/4360
(PARMANADPUR) 		0509011000NRG24200420230018562 22/04/2023 MIRA DEVI 0509011WL000764 MIRA DEVI 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436806308 MEERA DEVI NAND KISHOR SAH STATE BANK OF INDIA(508548)
SubTotal 2052 2052
34 SONEPUR BH-09-011-007-01856800/1845
(PARMANADPUR) 		0509011000NRG24200420230018312 22/04/2023 BANDHU PASWAN 0509011WL000756 BANDHU PASWAN 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806301 BANDHU PASWAN & LALATI DEVI BANK OF INDIA(508505)
35 SONEPUR BH-09-011-007-01856800/2411
(PARMANADPUR) 		0509011000NRG24200420230018535 22/04/2023 JAMILA KHATOON 0509011WL000764 JAMILA KHATOON 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806342 MR MOHAMMAD FIROJ STATE BANK OF INDIA(508548)
36 SONEPUR BH-09-011-007-01856800/2464
(PARMANADPUR) 		0509011000NRG24200420230018313 22/04/2023 MANJU DEVI 0509011WL000756 MANJU DEVI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806379 MR MANJU DEVI STATE BANK OF INDIA(508548)
37 SONEPUR BH-09-011-007-01856800/2676
(PARMANADPUR) 		0509011000NRG24200420230018537 22/04/2023 LALTI DEVI 0509011WL000764 LALTI DEVI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806307 Lalti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
38 SONEPUR BH-09-011-007-01856800/2854
(PARMANADPUR) 		0509011000NRG24200420230018314 22/04/2023 NILAM DEVI 0509011WL000756 NILAM DEVI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806341 MRS NILAM DEVI STATE BANK OF INDIA(508548)
39 SONEPUR BH-09-011-007-01856800/3139
(PARMANADPUR) 		0509011000NRG24200420230018315 22/04/2023 USHA DEVI 0509011WL000756 USHA DEVI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806339 Usha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
40 SONEPUR BH-09-011-007-01856800/3343
(PARMANADPUR) 		0509011000NRG24200420230018316 22/04/2023 LALBABU SAH 0509011WL000756 LALBABU SAH 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806302 MR LAL BABU SAH STATE BANK OF INDIA(508548)
41 SONEPUR BH-09-011-007-01856800/3636
(PARMANADPUR) 		0509011000NRG24200420230018540 22/04/2023 CHINTA DEVI 0509011WL000764 CHINTA DEVI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806344 MRSCHINTA DEVI STATE BANK OF INDIA(508548)
42 SONEPUR BH-09-011-007-01856800/3637
(PARMANADPUR) 		0509011000NRG24200420230018541 22/04/2023 RAJU KUMAR 0509011WL000764 RAJU KUMAR 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806351 MR RAJU KUMAR STATE BANK OF INDIA(508548)
43 SONEPUR BH-09-011-007-01856800/3640
(PARMANADPUR) 		0509011000NRG24200420230018317 22/04/2023 RAHUL KUMAR RAY 0509011WL000756 RAHUL KUMAR RAY 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806370 MR RAHUL KUMAR RAY STATE BANK OF INDIA(508548)
44 SONEPUR BH-09-011-007-01856800/3641
(PARMANADPUR) 		0509011000NRG24200420230018318 22/04/2023 MANISH KUMAR 0509011WL000756 MANISH KUMAR 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806368 MR MANISH KUMAR STATE BANK OF INDIA(508548)
45 SONEPUR BH-09-011-007-01856800/3645
(PARMANADPUR) 		0509011000NRG24200420230018319 22/04/2023 SURAJ KUMAR SINGH 0509011WL000756 SURAJ KUMAR SINGH 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806382 SURAJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONEPUR BH-09-011-007-01856800/3654
(PARMANADPUR) 		0509011000NRG24200420230018323 22/04/2023 MAMTA DEVI 0509011WL000756 MAMTA DEVI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806352 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
47 SONEPUR BH-09-011-007-01856800/3655
(PARMANADPUR) 		0509011000NRG24200420230018324 22/04/2023 MANJU DEVI 0509011WL000756 MANJU DEVI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806340 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
48 SONEPUR BH-09-011-007-01856800/3657
(PARMANADPUR) 		0509011000NRG24200420230018325 22/04/2023 LALITA DEVI 0509011WL000756 LALITA DEVI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806364 MRS LALITA DEVI STATE BANK OF INDIA(508548)
49 SONEPUR BH-09-011-007-01856800/3658
(PARMANADPUR) 		0509011000NRG24200420230018326 22/04/2023 PUNAM DEVI 0509011WL000756 PUNAM DEVI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806349 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
50 SONEPUR BH-09-011-007-01856800/3662
(PARMANADPUR) 		0509011000NRG24200420230018329 22/04/2023 BABITA DEVI 0509011WL000756 BABITA DEVI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806357 MR MUNNA SAH STATE BANK OF INDIA(508548)
51 SONEPUR BH-09-011-007-01856800/3665
(PARMANADPUR) 		0509011000NRG24200420230018331 22/04/2023 SHYAM SUNDAR SAH 0509011WL000756 SHYAM SUNDAR SAH 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806316 SHYAM SUNDAR SAH BANK OF INDIA(508505)
52 SONEPUR BH-09-011-007-01856800/3668
(PARMANADPUR) 		0509011000NRG24200420230018333 22/04/2023 DIPAK SINGH 0509011WL000756 DIPAK SINGH 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806323 DIPAK SINGH HDFC BANK LTD(607152)
53 SONEPUR BH-09-011-007-01856800/3670
(PARMANADPUR) 		0509011000NRG24200420230018334 22/04/2023 ANANT KUMAR SINGH 0509011WL000756 ANANT KUMAR SINGH 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806376 ANANT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONEPUR BH-09-011-007-01856800/3672
(PARMANADPUR) 		0509011000NRG24200420230018336 22/04/2023 ANITA DEVI 0509011WL000756 ANITA DEVI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806365 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SONEPUR BH-09-011-007-01856800/3740
(PARMANADPUR) 		0509011000NRG24200420230018337 22/04/2023 NISHA DEVI 0509011WL000756 NISHA DEVI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806306 ARJUN SAH STATE BANK OF INDIA(508548)
56 SONEPUR BH-09-011-007-01856800/3745
(PARMANADPUR) 		0509011000NRG24200420230018338 22/04/2023 CHANDA DEVI 0509011WL000756 CHANDA DEVI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806335 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
57 SONEPUR BH-09-011-007-01856800/3746
(PARMANADPUR) 		0509011000NRG24200420230018339 22/04/2023 SANGITA DEVI 0509011WL000756 SANGITA DEVI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806321 MR DINESH KUMAR SAH STATE BANK OF INDIA(508548)
58 SONEPUR BH-09-011-007-01856800/3747
(PARMANADPUR) 		0509011000NRG24200420230018340 22/04/2023 CHHATHIYA DEVI 0509011WL000756 CHHATHIYA DEVI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806363 MRS CHHATHIYA DEVI STATE BANK OF INDIA(508548)
59 SONEPUR BH-09-011-007-01856800/3789
(PARMANADPUR) 		0509011000NRG24200420230018543 22/04/2023 MANJU DEVI 0509011WL000764 MANJU DEVI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806366 MRS MANJU DEV STATE BANK OF INDIA(508548)
60 SONEPUR BH-09-011-007-01856800/3913
(PARMANADPUR) 		0509011000NRG24200420230018342 22/04/2023 GEETA DEVI 0509011WL000756 GEETA DEVI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806303 MR NIRMAL HAZARA STATE BANK OF INDIA(508548)
61 SONEPUR BH-09-011-007-01856800/3915
(PARMANADPUR) 		0509011000NRG24200420230018343 22/04/2023 RAMITA DEVI 0509011WL000756 RAMITA DEVI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806312 RAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SONEPUR BH-09-011-007-01856800/4194
(PARMANADPUR) 		0509011000NRG24200420230018344 22/04/2023 KAVITA DEVI 0509011WL000756 KAVITA DEVI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806311 MR DILIP SAH STATE BANK OF INDIA(508548)
63 SONEPUR BH-09-011-007-01856800/4207
(PARMANADPUR) 		0509011000NRG24200420230018348 22/04/2023 NISHU KUMAR SAH 0509011WL000756 NISHU KUMAR SAH 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806377 Nishu Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
64 SONEPUR BH-09-011-007-01856800/4545
(PARMANADPUR) 		0509011000NRG24200420230018349 22/04/2023 NEHA KUMARI 0509011WL000756 NEHA KUMARI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806322 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SONEPUR BH-09-011-007-01856900/2638
(PARMANADPUR) 		0509011000NRG24200420230018446 22/04/2023 SANJAY RAM 0509011WL000759 SANJAY RAM 00415 SBIN0006655 2736 2736 Processed 11/05/2023 1436806337 SANJAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 SONEPUR BH-09-011-007-01856900/2761
(PARMANADPUR) 		0509011000NRG24200420230018563 22/04/2023 BIGAN DEVI 0509011WL000764 BIGAN DEVI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806358 MR CHANDRESHWAR SAH STATE BANK OF INDIA(508548)
67 SONEPUR BH-09-011-007-01856900/3009
(PARMANADPUR) 		0509011000NRG24200420230018564 22/04/2023 MANTI DEVI 0509011WL000764 MANTI DEVI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806354 MRS MALATI DEVI STATE BANK OF INDIA(508548)
68 SONEPUR BH-09-011-007-01856900/3096
(PARMANADPUR) 		0509011000NRG24200420230018567 22/04/2023 ASHA DEVI 0509011WL000764 ASHA DEVI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806348 MRS ASHA DEVI STATE BANK OF INDIA(508548)
69 SONEPUR BH-09-011-007-01856900/3128
(PARMANADPUR) 		0509011000NRG24200420230018363 22/04/2023 LALAN RAY 0509011WL000756 LALAN RAY 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806371 MR LALAN RAY STATE BANK OF INDIA(508548)
70 SONEPUR BH-09-011-007-01856900/3250
(PARMANADPUR) 		0509011000NRG24200420230018364 22/04/2023 Basmati devi 0509011WL000756 Basmati devi 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806329 Basmati Devi FINO PAYMENTS BANK LTD(608001)
71 SONEPUR BH-09-011-007-01856900/3433
(PARMANADPUR) 		0509011000NRG24200420230018365 22/04/2023 anita devi 0509011WL000756 anita devi 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806361 MRS ANITA DEVI STATE BANK OF INDIA(508548)
72 SONEPUR BH-09-011-007-01856900/3450
(PARMANADPUR) 		0509011000NRG24200420230018447 22/04/2023 shobha devi 0509011WL000759 shobha devi 00415 SBIN0006655 1824 1824 Processed 11/05/2023 1436806305 JOGENDRA KUMAR SHARMA STATE BANK OF INDIA(508548)
73 SONEPUR BH-09-011-007-01856900/3487
(PARMANADPUR) 		0509011000NRG24200420230018448 22/04/2023 ghnshyam kumar 0509011WL000759 ghnshyam kumar 00415 SBIN0006655 2736 2736 Processed 11/05/2023 1436806375 GHNSHYAM KUMAR PUNJAB NATIONAL BANK(508568)
74 SONEPUR BH-09-011-007-01856900/3594
(PARMANADPUR) 		0509011000NRG24200420230018369 22/04/2023 HARINATH RAY 0509011WL000756 HARINATH RAY 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806360 MR HARINATH RAY STATE BANK OF INDIA(508548)
75 SONEPUR BH-09-011-007-01856900/3616
(PARMANADPUR) 		0509011000NRG24200420230018376 22/04/2023 REKHA DEVI 0509011WL000756 REKHA DEVI 00415 SBIN0006655 1824 1824 Processed 11/05/2023 1436806356 MRS REKHA DEVI STATE BANK OF INDIA(508548)
76 SONEPUR BH-09-011-007-01856900/3674
(PARMANADPUR) 		0509011000NRG24200420230018378 22/04/2023 AMARJIT RAJAK 0509011WL000756 AMARJIT RAJAK 00415 SBIN0006655 1824 1824 Processed 11/05/2023 1436806314 MR AMARJIT RAJAK STATE BANK OF INDIA(508548)
77 SONEPUR BH-09-011-007-01856900/3677
(PARMANADPUR) 		0509011000NRG24200420230018380 22/04/2023 SUSHILA DEVI 0509011WL000756 SUSHILA DEVI 00415 SBIN0006655 1824 1824 Processed 11/05/2023 1436806347 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
78 SONEPUR BH-09-011-007-01856900/3730
(PARMANADPUR) 		0509011000NRG24200420230018574 22/04/2023 SUNITA DEVI 0509011WL000764 SUNITA DEVI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806381 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
79 SONEPUR BH-09-011-007-01856900/3737
(PARMANADPUR) 		0509011000NRG24200420230018576 22/04/2023 PUSHPA DEVI 0509011WL000764 PUSHPA DEVI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806367 MR UPENDRA RAM STATE BANK OF INDIA(508548)
80 SONEPUR BH-09-011-007-01856900/3793
(PARMANADPUR) 		0509011000NRG24200420230018580 22/04/2023 SANTI DEVI 0509011WL000764 SANTI DEVI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806333 MRS SANTI DEVI STATE BANK OF INDIA(508548)
81 SONEPUR BH-09-011-007-01856900/3814
(PARMANADPUR) 		0509011000NRG24200420230018387 22/04/2023 MUNITA DEVI 0509011WL000756 MUNITA DEVI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806350 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
82 SONEPUR BH-09-011-007-01856900/3944
(PARMANADPUR) 		0509011000NRG24200420230018581 22/04/2023 MANTI DEVI 0509011WL000764 MANTI DEVI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806353 MRS MANTI DEVI STATE BANK OF INDIA(508548)
83 SONEPUR BH-09-011-007-01856900/3953
(PARMANADPUR) 		0509011000NRG24200420230018390 22/04/2023 SHATRUDHAN RAY 0509011WL000756 SHATRUDHAN RAY 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806378 Shatrudhan Ray AIRTEL PAYMENTS BANK LIMITED(990288)
84 SONEPUR BH-09-011-007-01856900/3983
(PARMANADPUR) 		0509011000NRG24200420230018393 22/04/2023 SIKANDRA KUMAR 0509011WL000756 SIKANDRA KUMAR 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806338 MR SIKANDAR KUMAR STATE BANK OF INDIA(508548)
85 SONEPUR BH-09-011-007-01856900/4016
(PARMANADPUR) 		0509011000NRG24200420230018584 22/04/2023 JAGMANIYA DEVI 0509011WL000764 JAGMANIYA DEVI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806324 MRS JAGMANIYA DEVI STATE BANK OF INDIA(508548)
86 SONEPUR BH-09-011-007-01856900/4026
(PARMANADPUR) 		0509011000NRG24200420230018394 22/04/2023 KANTI DEVI 0509011WL000756 KANTI DEVI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806327 KANTI DEVI STATE BANK OF INDIA(508548)
87 SONEPUR BH-09-011-007-01856900/4065
(PARMANADPUR) 		0509011000NRG24200420230018590 22/04/2023 SAHABUDDIN 0509011WL000764 SAHABUDDIN 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806325 MR SAHABUDDIN STATE BANK OF INDIA(508548)
88 SONEPUR BH-09-011-007-01856900/4144
(PARMANADPUR) 		0509011000NRG24200420230018601 22/04/2023 SITA DEVI 0509011WL000764 SITA DEVI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806346 MISS SITA DEVI STATE BANK OF INDIA(508548)
89 SONEPUR BH-09-011-007-01856900/4149
(PARMANADPUR) 		0509011000NRG24200420230018602 22/04/2023 SAVITRI DEVI 0509011WL000764 SAVITRI DEVI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806315 Mrs. SAVITRI SINGH CENTRAL BANK OF INDIA(607115)
90 SONEPUR BH-09-011-007-01856900/4150
(PARMANADPUR) 		0509011000NRG24200420230018603 22/04/2023 JAG NARAYAN SAH 0509011WL000764 JAG NARAYAN SAH 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806304 JAG NARAYAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
91 SONEPUR BH-09-011-007-01856900/4160
(PARMANADPUR) 		0509011000NRG24200420230018607 22/04/2023 DINESH GUPTA 0509011WL000764 DINESH GUPTA 00415 SBIN0006655 2052 2052 Rejected 11/05/2023 1436806336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 SONEPUR BH-09-011-007-01856900/4166
(PARMANADPUR) 		0509011000NRG24200420230018609 22/04/2023 MANATI DEVI 0509011WL000764 MANATI DEVI 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806343 MRS MANTI DEVI STATE BANK OF INDIA(508548)
93 SONEPUR BH-09-011-007-01856900/4182
(PARMANADPUR) 		0509011000NRG24200420230018611 22/04/2023 RAKESH KUMAR PANDIT 0509011WL000764 RAKESH KUMAR PANDIT 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806330 MR RAKESH KUMAR PANDIT STATE BANK OF INDIA(508548)
94 SONEPUR BH-09-011-007-01856900/4183
(PARMANADPUR) 		0509011000NRG24200420230018612 22/04/2023 MUKESH PANDIT 0509011WL000764 MUKESH PANDIT 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806334 MUKESH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
95 SONEPUR BH-09-011-007-01856900/4189
(PARMANADPUR) 		0509011000NRG24200420230018614 22/04/2023 SURESH PANDIT 0509011WL000764 SURESH PANDIT 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806345 MR SURESH PANDIT STATE BANK OF INDIA(508548)
96 SONEPUR BH-09-011-007-01856900/4264
(PARMANADPUR) 		0509011000NRG24200420230018615 22/04/2023 RAJU KUMAR 0509011WL000764 RAJU KUMAR 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806359 MR RAJU KUMAR STATE BANK OF INDIA(508548)
97 SONEPUR BH-09-011-007-01856900/4471
(PARMANADPUR) 		0509011000NRG24200420230018396 22/04/2023 MAHESH BAITHA 0509011WL000756 MAHESH BAITHA 00415 SBIN0006655 2052 2052 Processed 11/05/2023 1436806313 Mr. MAHESH BAITHA CENTRAL BANK OF INDIA(607115)
SubTotal 131784 131784
98 SONEPUR BH-09-011-007-01856900/3735
(PARMANADPUR) 		0509011000NRG24200420230018575 22/04/2023 LAL MOHAN RAM 0509011WL000764 LAL MOHAN RAM 00688 FINO0001448 2052 2052 Processed 11/05/2023 1436806310 Lal Mohan Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 2052 2052
99 SONEPUR BH-09-011-007-01856800/3632
(PARMANADPUR) 		0509011000NRG24200420230018538 22/04/2023 PREETI DEVI 0509011WL000764 PREETI DEVI 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806295 MRS PREETI DEVI STATE BANK OF INDIA(508548)
100 SONEPUR BH-09-011-007-01856800/3633
(PARMANADPUR) 		0509011000NRG24200420230018539 22/04/2023 LILAWATI DEVI 0509011WL000764 LILAWATI DEVI 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806271 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 SONEPUR BH-09-011-007-01856800/3643
(PARMANADPUR) 		0509011000NRG24200420230018542 22/04/2023 SUNIL KUMAR SAH 0509011WL000764 SUNIL KUMAR SAH 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806279 Mr. SUNIL KUMAR SAH CENTRAL BANK OF INDIA(607115)
102 SONEPUR BH-09-011-007-01856800/3647
(PARMANADPUR) 		0509011000NRG24200420230018320 22/04/2023 GYANTI DEVI 0509011WL000756 GYANTI DEVI 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806283 GYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 SONEPUR BH-09-011-007-01856800/3652
(PARMANADPUR) 		0509011000NRG24200420230018322 22/04/2023 LALAN SHARMA 0509011WL000756 LALAN SHARMA 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806287 LALAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 SONEPUR BH-09-011-007-01856800/3660
(PARMANADPUR) 		0509011000NRG24200420230018328 22/04/2023 RINA DEVI 0509011WL000756 RINA DEVI 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806268 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 SONEPUR BH-09-011-007-01856800/3671
(PARMANADPUR) 		0509011000NRG24200420230018335 22/04/2023 RANI DEVI 0509011WL000756 RANI DEVI 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806282 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 SONEPUR BH-09-011-007-01856800/3748
(PARMANADPUR) 		0509011000NRG24200420230018341 22/04/2023 PUNAM DEVI 0509011WL000756 PUNAM DEVI 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806265 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 SONEPUR BH-09-011-007-01856800/4200
(PARMANADPUR) 		0509011000NRG24200420230018345 22/04/2023 PURAN PASWAN 0509011WL000756 PURAN PASWAN 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806267 PURAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 SONEPUR BH-09-011-007-01856800/4204
(PARMANADPUR) 		0509011000NRG24200420230018346 22/04/2023 TUNTUN KUMAR SAH 0509011WL000756 TUNTUN KUMAR SAH 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806285 TUNTUN KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
109 SONEPUR BH-09-011-007-01856800/4252
(PARMANADPUR) 		0509011000NRG24200420230018544 22/04/2023 RUBI KHATUN 0509011WL000764 RUBI KHATUN 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806280 RUBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
110 SONEPUR BH-09-011-007-01856900/3586
(PARMANADPUR) 		0509011000NRG24200420230018366 22/04/2023 BUTAN RAY 0509011WL000756 BUTAN RAY 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806288 BUTAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
111 SONEPUR BH-09-011-007-01856900/3590
(PARMANADPUR) 		0509011000NRG24200420230018367 22/04/2023 UMESH RAY 0509011WL000756 UMESH RAY 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806278 UMESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
112 SONEPUR BH-09-011-007-01856900/3591
(PARMANADPUR) 		0509011000NRG24200420230018368 22/04/2023 SHILA DEVI 0509011WL000756 SHILA DEVI 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806263 Shila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
113 SONEPUR BH-09-011-007-01856900/3595
(PARMANADPUR) 		0509011000NRG24200420230018370 22/04/2023 PAPPU KUMAR 0509011WL000756 PAPPU KUMAR 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806294 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
114 SONEPUR BH-09-011-007-01856900/3597
(PARMANADPUR) 		0509011000NRG24200420230018372 22/04/2023 ARJUN KUMAR 0509011WL000756 ARJUN KUMAR 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1436806298 MR ARJUN KUMAR STATE BANK OF INDIA(508548)
115 SONEPUR BH-09-011-007-01856900/3599
(PARMANADPUR) 		0509011000NRG24200420230018374 22/04/2023 SADHU RAY 0509011WL000756 SADHU RAY 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1436806262 Sadhu Ray AIRTEL PAYMENTS BANK LIMITED(990288)
116 SONEPUR BH-09-011-007-01856900/3673
(PARMANADPUR) 		0509011000NRG24200420230018377 22/04/2023 SUNITA DEVI 0509011WL000756 SUNITA DEVI 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1436806273 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 SONEPUR BH-09-011-007-01856900/3680
(PARMANADPUR) 		0509011000NRG24200420230018381 22/04/2023 TRILOKI SAH 0509011WL000756 TRILOKI SAH 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1436806264 MR TRILOKI SAH STATE BANK OF INDIA(508548)
118 SONEPUR BH-09-011-007-01856900/3689
(PARMANADPUR) 		0509011000NRG24200420230018572 22/04/2023 SARITA DEVI 0509011WL000764 SARITA DEVI 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806281 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 SONEPUR BH-09-011-007-01856900/3709
(PARMANADPUR) 		0509011000NRG24200420230018573 22/04/2023 MUKESH KUMAR SAH 0509011WL000764 MUKESH KUMAR SAH 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806274 MR MUKESH KUMAR SHAH STATE BANK OF INDIA(508548)
120 SONEPUR BH-09-011-007-01856900/3718
(PARMANADPUR) 		0509011000NRG24200420230018385 22/04/2023 AJAY SAH 0509011WL000756 AJAY SAH 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806261 MR AJAY SAH STATE BANK OF INDIA(508548)
121 SONEPUR BH-09-011-007-01856900/3755
(PARMANADPUR) 		0509011000NRG24200420230018577 22/04/2023 RAM BABU RAY 0509011WL000764 RAM BABU RAY 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806292 MR RAM BABU RAY STATE BANK OF INDIA(508548)
122 SONEPUR BH-09-011-007-01856900/3758
(PARMANADPUR) 		0509011000NRG24200420230018578 22/04/2023 SHAILESH KUMAR SAH 0509011WL000764 SHAILESH KUMAR SAH 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806272 SHAILESH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
123 SONEPUR BH-09-011-007-01856900/3763
(PARMANADPUR) 		0509011000NRG24200420230018579 22/04/2023 BHEKHARI RAY 0509011WL000764 BHEKHARI RAY 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806293 MR BHIKHARI RAY STATE BANK OF INDIA(508548)
124 SONEPUR BH-09-011-007-01856900/3797
(PARMANADPUR) 		0509011000NRG24200420230018386 22/04/2023 LUTAN RAY 0509011WL000756 LUTAN RAY 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806286 LUTAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
125 SONEPUR BH-09-011-007-01856900/3816
(PARMANADPUR) 		0509011000NRG24200420230018388 22/04/2023 KIRAN DEVI 0509011WL000756 KIRAN DEVI 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806296 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
126 SONEPUR BH-09-011-007-01856900/3885
(PARMANADPUR) 		0509011000NRG24200420230018389 22/04/2023 KAMALAWATI DEVI 0509011WL000756 KAMALAWATI DEVI 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806297 Ms. Kamalawati Devi CENTRAL BANK OF INDIA(607115)
127 SONEPUR BH-09-011-007-01856900/4062
(PARMANADPUR) 		0509011000NRG24200420230018589 22/04/2023 GITA SHARMA 0509011WL000764 GITA SHARMA 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806269 MRS GITA SHARMA STATE BANK OF INDIA(508548)
128 SONEPUR BH-09-011-007-01856900/4071
(PARMANADPUR) 		0509011000NRG24200420230018591 22/04/2023 NAJMA BIBI 0509011WL000764 NAJMA BIBI 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806266 NAJMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
129 SONEPUR BH-09-011-007-01856900/4161
(PARMANADPUR) 		0509011000NRG24200420230018608 22/04/2023 PRAMOD KUMAR SAH 0509011WL000764 PRAMOD KUMAR SAH 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806275 PRAMOD KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
130 SONEPUR BH-09-011-007-01856900/4187
(PARMANADPUR) 		0509011000NRG24200420230018613 22/04/2023 ANIL PANDIT 0509011WL000764 ANIL PANDIT 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806277 Mr. ANIL PANDIT CENTRAL BANK OF INDIA(607115)
131 SONEPUR BH-09-011-007-01856900/4278
(PARMANADPUR) 		0509011000NRG24200420230018617 22/04/2023 VIBHA DEVI 0509011WL000764 VIBHA DEVI 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806300 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
132 SONEPUR BH-09-011-007-01856900/4282
(PARMANADPUR) 		0509011000NRG24200420230018618 22/04/2023 SIMMI PARWEEN 0509011WL000764 SIMMI PARWEEN 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806284 SIMMI PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
133 SONEPUR BH-09-011-007-01856900/4470
(PARMANADPUR) 		0509011000NRG24200420230018395 22/04/2023 SANJOO DEVI 0509011WL000756 SANJOO DEVI 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806270 MRS SANJU DEVI STATE BANK OF INDIA(508548)
134 SONEPUR BH-09-011-007-01856900/4493
(PARMANADPUR) 		0509011000NRG24200420230018400 22/04/2023 FULAU DEVI 0509011WL000756 FULAU DEVI 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806299 FULAU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 SONEPUR BH-09-011-007-01856900/4506
(PARMANADPUR) 		0509011000NRG24200420230018627 22/04/2023 RANI KUMARI 0509011WL000764 RANI KUMARI 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806289 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
136 SONEPUR BH-09-011-007-01856900/4540
(PARMANADPUR) 		0509011000NRG24200420230018402 22/04/2023 SEETA DEVI 0509011WL000756 SEETA DEVI 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806290 SEETA DEVI IDBI BANK(607095)
137 SONEPUR BH-09-011-007-01857300/3767
(PARMANADPUR) 		0509011000NRG24200420230018405 22/04/2023 PARAMESHWAR SHARMA 0509011WL000756 PARAMESHWAR SHARMA 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436806276 PARAMESHWAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79116 79116
138 SONEPUR BH-09-011-007-01856800/2414
(PARMANADPUR) 		0509011000NRG24200420230018536 22/04/2023 JAINUL BABY 0509011WL000764 JAINUL BABY 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806435 MRS JANUL BIBI STATE BANK OF INDIA(508548)
139 SONEPUR BH-09-011-007-01856800/4305
(PARMANADPUR) 		0509011000NRG24200420230018546 22/04/2023 AFSANA KHATOON 0509011WL000764 AFSANA KHATOON 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806421 Afsana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
140 SONEPUR BH-09-011-007-01856800/4306
(PARMANADPUR) 		0509011000NRG24200420230018547 22/04/2023 GULSHAN BIBI 0509011WL000764 GULSHAN BIBI 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806431 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
141 SONEPUR BH-09-011-007-01856800/4315
(PARMANADPUR) 		0509011000NRG24200420230018548 22/04/2023 MAIMUN NISHA 0509011WL000764 MAIMUN NISHA 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806434 MRS MAMUN NISHA STATE BANK OF INDIA(508548)
142 SONEPUR BH-09-011-007-01856800/4316
(PARMANADPUR) 		0509011000NRG24200420230018549 22/04/2023 PUJA DEVI 0509011WL000764 PUJA DEVI 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806426 MRS POOJA DEVI STATE BANK OF INDIA(508548)
143 SONEPUR BH-09-011-007-01856800/4317
(PARMANADPUR) 		0509011000NRG24200420230018550 22/04/2023 RANJIT RAJAK 0509011WL000764 RANJIT RAJAK 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806399 Ranjit Rajak AIRTEL PAYMENTS BANK LIMITED(990288)
144 SONEPUR BH-09-011-007-01856800/4332
(PARMANADPUR) 		0509011000NRG24200420230018551 22/04/2023 MITHLESH KUMAR 0509011WL000764 MITHLESH KUMAR 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806406 MITHLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 SONEPUR BH-09-011-007-01856800/4333
(PARMANADPUR) 		0509011000NRG24200420230018552 22/04/2023 SUNNY KUMAR 0509011WL000764 SUNNY KUMAR 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806416 SANNI KUMAR BANK OF INDIA(508505)
146 SONEPUR BH-09-011-007-01856800/4334
(PARMANADPUR) 		0509011000NRG24200420230018553 22/04/2023 FULL KUMARI 0509011WL000764 FULL KUMARI 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806424 MRS FULL KUMARI STATE BANK OF INDIA(508548)
147 SONEPUR BH-09-011-007-01856800/4335
(PARMANADPUR) 		0509011000NRG24200420230018554 22/04/2023 MALA DEVI 0509011WL000764 MALA DEVI 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806410 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 SONEPUR BH-09-011-007-01856800/4338
(PARMANADPUR) 		0509011000NRG24200420230018555 22/04/2023 PRIYANKA KUMARI 0509011WL000764 PRIYANKA KUMARI 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806430 Priyanka Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
149 SONEPUR BH-09-011-007-01856800/4347
(PARMANADPUR) 		0509011000NRG24200420230018556 22/04/2023 SARITA KUMARI 0509011WL000764 SARITA KUMARI 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806411 SARITA KUMARI BANK OF INDIA(508505)
150 SONEPUR BH-09-011-007-01856800/4349
(PARMANADPUR) 		0509011000NRG24200420230018557 22/04/2023 KALAWATI DEVI 0509011WL000764 KALAWATI DEVI 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806429 MR SHAMBHU RAM STATE BANK OF INDIA(508548)
151 SONEPUR BH-09-011-007-01856800/4353
(PARMANADPUR) 		0509011000NRG24200420230018558 22/04/2023 SETWANTI KUMARI 0509011WL000764 SETWANTI KUMARI 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806422 SATWANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
152 SONEPUR BH-09-011-007-01856800/4354
(PARMANADPUR) 		0509011000NRG24200420230018559 22/04/2023 PINKY DEVI 0509011WL000764 PINKY DEVI 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806402 Pinky Devi AIRTEL PAYMENTS BANK LIMITED(990288)
153 SONEPUR BH-09-011-007-01856800/4355
(PARMANADPUR) 		0509011000NRG24200420230018560 22/04/2023 MUNNI DEVI 0509011WL000764 MUNNI DEVI 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806420 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
154 SONEPUR BH-09-011-007-01856800/4552
(PARMANADPUR) 		0509011000NRG24200420230018350 22/04/2023 RANJAY SAH 0509011WL000756 RANJAY SAH 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806405 Ranjay Sah AIRTEL PAYMENTS BANK LIMITED(990288)
155 SONEPUR BH-09-011-007-01856800/4570
(PARMANADPUR) 		0509011000NRG24200420230018351 22/04/2023 SHOBHA DEVI 0509011WL000756 SHOBHA DEVI 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806401 Shobha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
156 SONEPUR BH-09-011-007-01856800/4571
(PARMANADPUR) 		0509011000NRG24200420230018352 22/04/2023 SHIV KUMAR PASWAN 0509011WL000756 SHIV KUMAR PASWAN 00703 AIRP0000001 1824 1824 Processed 11/05/2023 1436806436 MR SHIV KUMAR PASWAN STATE BANK OF INDIA(508548)
157 SONEPUR BH-09-011-007-01856800/4572
(PARMANADPUR) 		0509011000NRG24200420230018353 22/04/2023 SUNITA DEVI 0509011WL000756 SUNITA DEVI 00703 AIRP0000001 1824 1824 Processed 11/05/2023 1436806418 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 SONEPUR BH-09-011-007-01856800/4580
(PARMANADPUR) 		0509011000NRG24200420230018354 22/04/2023 AMRITA DEVI 0509011WL000756 AMRITA DEVI 00703 AIRP0000001 1824 1824 Processed 11/05/2023 1436806415 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
159 SONEPUR BH-09-011-007-01856800/4581
(PARMANADPUR) 		0509011000NRG24200420230018355 22/04/2023 AJAY KUMAR RAM 0509011WL000756 AJAY KUMAR RAM 00703 AIRP0000001 1824 1824 Processed 11/05/2023 1436806437 Ajay Kumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
160 SONEPUR BH-09-011-007-01856800/4587
(PARMANADPUR) 		0509011000NRG24200420230018356 22/04/2023 SHUSHILA DEVI 0509011WL000756 SHUSHILA DEVI 00703 AIRP0000001 1824 1824 Processed 11/05/2023 1436806409 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
161 SONEPUR BH-09-011-007-01856800/4588
(PARMANADPUR) 		0509011000NRG24200420230018357 22/04/2023 JYOTI DEVI 0509011WL000756 JYOTI DEVI 00703 AIRP0000001 1824 1824 Processed 11/05/2023 1436806413 Jyoti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
162 SONEPUR BH-09-011-007-01856800/4589
(PARMANADPUR) 		0509011000NRG24200420230018358 22/04/2023 SHILPA DEVI 0509011WL000756 SHILPA DEVI 00703 AIRP0000001 1824 1824 Processed 11/05/2023 1436806438 Shilpa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
163 SONEPUR BH-09-011-007-01856900/3982
(PARMANADPUR) 		0509011000NRG24200420230018392 22/04/2023 MUNNI DEVI 0509011WL000756 MUNNI DEVI 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806428 Mrs. Munni Devi CENTRAL BANK OF INDIA(607115)
164 SONEPUR BH-09-011-007-01856900/4449
(PARMANADPUR) 		0509011000NRG24200420230018619 22/04/2023 LALITA DEVI 0509011WL000764 LALITA DEVI 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806423 MRS LALITA DEVI STATE BANK OF INDIA(508548)
165 SONEPUR BH-09-011-007-01856900/4451
(PARMANADPUR) 		0509011000NRG24200420230018620 22/04/2023 SANTOSH NAT 0509011WL000764 SANTOSH NAT 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806432 Santosh Nat AIRTEL PAYMENTS BANK LIMITED(990288)
166 SONEPUR BH-09-011-007-01856900/4465
(PARMANADPUR) 		0509011000NRG24200420230018621 22/04/2023 MANOJ KUMAR 0509011WL000764 MANOJ KUMAR 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806408 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
167 SONEPUR BH-09-011-007-01856900/4466
(PARMANADPUR) 		0509011000NRG24200420230018622 22/04/2023 GURIYA DEVI 0509011WL000764 GURIYA DEVI 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806404 Miss. Guriya Devi CENTRAL BANK OF INDIA(607115)
168 SONEPUR BH-09-011-007-01856900/4467
(PARMANADPUR) 		0509011000NRG24200420230018623 22/04/2023 MADHUREE DEVI 0509011WL000764 MADHUREE DEVI 00703 AIRP0000001 1824 1824 Processed 11/05/2023 1436806412 MADHUREE DEVI INDUSIND BANK(607189)
169 SONEPUR BH-09-011-007-01856900/4486
(PARMANADPUR) 		0509011000NRG24200420230018397 22/04/2023 GEETA DEVI 0509011WL000756 GEETA DEVI 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806419 MRS GEETA DEVI STATE BANK OF INDIA(508548)
170 SONEPUR BH-09-011-007-01856900/4487
(PARMANADPUR) 		0509011000NRG24200420230018398 22/04/2023 MAHESH RAY 0509011WL000756 MAHESH RAY 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806398 MAHESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
171 SONEPUR BH-09-011-007-01856900/4492
(PARMANADPUR) 		0509011000NRG24200420230018399 22/04/2023 PRAMILA DEVI 0509011WL000756 PRAMILA DEVI 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806400 PRAMILA DEVI W/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
172 SONEPUR BH-09-011-007-01856900/4510
(PARMANADPUR) 		0509011000NRG24200420230018628 22/04/2023 SHOBHA DEVI 0509011WL000764 SHOBHA DEVI 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806403 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
173 SONEPUR BH-09-011-007-01856900/4511
(PARMANADPUR) 		0509011000NRG24200420230018629 22/04/2023 RAMBHA DEVI 0509011WL000764 RAMBHA DEVI 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806414 MS RAMBHA DEVI STATE BANK OF INDIA(508548)
174 SONEPUR BH-09-011-007-01856900/4516
(PARMANADPUR) 		0509011000NRG24200420230018634 22/04/2023 UPENDRA RAM 0509011WL000764 UPENDRA RAM 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806427 UPENDRA RAM ICICI BANK LTD(508534)
175 SONEPUR BH-09-011-007-01856900/4527
(PARMANADPUR) 		0509011000NRG24200420230018635 22/04/2023 RANGILA KUMARI 0509011WL000764 RANGILA KUMARI 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806433 RANGILA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
176 SONEPUR BH-09-011-007-01856900/4530
(PARMANADPUR) 		0509011000NRG24200420230018636 22/04/2023 RAJANI DEVI 0509011WL000764 RAJANI DEVI 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806417 RAJNI DEVI BANK OF INDIA(508505)
177 SONEPUR BH-09-011-007-01856900/4531
(PARMANADPUR) 		0509011000NRG24200420230018637 22/04/2023 BABITA KUMARI 0509011WL000764 BABITA KUMARI 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806407 MS BABITA KUMARI STATE BANK OF INDIA(508548)
178 SONEPUR BH-09-011-007-01856900/4533
(PARMANADPUR) 		0509011000NRG24200420230018638 22/04/2023 SUNITA DEVI 0509011WL000764 SUNITA DEVI 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1436806425 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82308 82308
Total 362064 362064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220423APB_FTO_53529 Bank of India BKID0004684 SONEPUR 23940
2 SONEPUR BH0509011_220423APB_FTO_53529 Central Bank Of India CBIN0281772 GOLA BAZAR 10260
3 SONEPUR BH0509011_220423APB_FTO_53529 Central Bank Of India CBIN0281776 PAHLEJA 4104
4 SONEPUR BH0509011_220423APB_FTO_53529 IDBI Bank IBKL0002075 SONEPUR 6156
5 SONEPUR BH0509011_220423APB_FTO_53529 Indian Bank IDIB000K842 KURHANI 2052
6 SONEPUR BH0509011_220423APB_FTO_53529 Punjab National Bank PUNB0088900 SONEPUR 3876
7 SONEPUR BH0509011_220423APB_FTO_53529 State Bank of India SBIN0004446 SONEPUR 14364
8 SONEPUR BH0509011_220423APB_FTO_53529 State Bank of India SBIN0004862 NAYAGAON 2052
9 SONEPUR BH0509011_220423APB_FTO_53529 State Bank of India SBIN0006655 PARMANANDPUR 131784
10 SONEPUR BH0509011_220423APB_FTO_53529 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2052
11 SONEPUR BH0509011_220423APB_FTO_53529 India Post Payments Bank IPOS0000001 Chapra 79116
12 SONEPUR BH0509011_220423APB_FTO_53529 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 82308

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