Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:46:00 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230523APB_FTO_172146
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-09-011-017-01856400/1295
(SIKARPUR) 		0509011000NRG24200520230102546 23/05/2023 AASHISH KUMAR 0509011WL004733 AASHISH KUMAR 00048 BKID0004684 1824 1824 Processed 27/05/2023 1905442394 AASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONEPUR BH-09-011-017-01856700/2379
(SIKARPUR) 		0509011000NRG24200520230102600 23/05/2023 NITU DEVI 0509011WL004735 NITU DEVI 00048 BKID0004684 2280 2280 Processed 27/05/2023 1905442395 NITU DEVI BANK OF INDIA(508505)
3 SONEPUR BH-09-011-017-01856700/2395
(SIKARPUR) 		0509011000NRG24200520230102562 23/05/2023 ARUN RAY 0509011WL004733 ARUN RAY 00048 BKID0004684 2508 2508 Processed 27/05/2023 1905442396 ARUN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONEPUR BH-09-011-017-01856700/4864
(SIKARPUR) 		0509011000NRG24200520230102617 23/05/2023 BINDU DEVI 0509011WL004735 BINDU DEVI 00048 BKID0004684 2280 2280 Processed 27/05/2023 1905442398 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONEPUR BH-09-011-017-01856700/5131
(SIKARPUR) 		0509011000NRG24200520230102620 23/05/2023 INDU DEVI 0509011WL004735 INDU DEVI 00048 BKID0004684 2508 2508 Processed 27/05/2023 1905442400 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONEPUR BH-09-011-017-01856700/5544
(SIKARPUR) 		0509011000NRG24200520230102587 23/05/2023 NICKY KUMAR 0509011WL004733 NICKY KUMAR 00048 BKID0004684 2508 2508 Processed 27/05/2023 1905442399 NICKY KUMAR BANK OF INDIA(508505)
7 SONEPUR BH-09-011-017-01856700/5683
(SIKARPUR) 		0509011000NRG24200520230102630 23/05/2023 PANKAJ KUMAR THAKUR 0509011WL004735 PANKAJ KUMAR THAKUR 00048 BKID0004684 2508 2508 Processed 27/05/2023 1905442397 PANKAJ KUMAR THAKUR BANK OF INDIA(508505)
SubTotal 16416 16416
8 SONEPUR BH-09-011-017-01856700/2768
(SIKARPUR) 		0509011000NRG24200520230102567 23/05/2023 AJAY MAHATO 0509011WL004733 AJAY MAHATO 00089 CBIN0281772 2508 2508 Processed 27/05/2023 1905442390 AJAY MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONEPUR BH-09-011-017-01856700/3700
(SIKARPUR) 		0509011000NRG24200520230102606 23/05/2023 SUCHENDRA SHARMA 0509011WL004735 SUCHENDRA SHARMA 00089 CBIN0281772 2508 2508 Processed 27/05/2023 1905442393 MR SUCHENDRA KUMARSHARMA STATE BANK OF INDIA(508548)
SubTotal 5016 5016
10 SONEPUR BH-09-011-017-01856700/1983
(SIKARPUR) 		0509011000NRG24200520230102558 23/05/2023 Jalaludeen miya 0509011WL004733 Jalaludeen miya 00165 IBKL0002075 2280 2280 Processed 27/05/2023 1905442379 JALALUDEEN MIYAN IDBI BANK(607095)
11 SONEPUR BH-09-011-017-01856700/5172
(SIKARPUR) 		0509011000NRG24200520230102625 23/05/2023 PRINCE KUMAR MISHRA 0509011WL004735 PRINCE KUMAR MISHRA 00165 IBKL0002075 2508 2508 Processed 27/05/2023 1905442380 AMAN KUMAR MISHRA S/O-ARUN KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 4788 4788
12 SONEPUR BH-09-011-017-01856400/5761
(SIKARPUR) 		0509011000NRG24200520230102550 23/05/2023 HARI NARAYAN SINGH 0509011WL004733 HARI NARAYAN SINGH 00354 PUNB0088900 1824 1824 Processed 27/05/2023 1905442432 HARI NARAYAN SINGH STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-017-01856700/102
(SIKARPUR) 		0509011000NRG24200520230102593 23/05/2023 MANOJ KUMAR 0509011WL004735 MANOJ KUMAR 00354 PUNB0088900 2508 2508 Processed 27/05/2023 1905442435 MANOJ KUMAR BANK OF BARODA(606985)
14 SONEPUR BH-09-011-017-01856700/1087
(SIKARPUR) 		0509011000NRG24200520230102553 23/05/2023 SANJAY MAHTO 0509011WL004733 SANJAY MAHTO 00354 PUNB0088900 2280 2280 Processed 28/05/2023 1905442433 SANJAY KUMAR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
15 SONEPUR BH-09-011-017-01856700/5173
(SIKARPUR) 		0509011000NRG24200520230102580 23/05/2023 ARUN KUMAR MISHRA 0509011WL004733 ARUN KUMAR MISHRA 00354 PUNB0088900 2508 2508 Processed 27/05/2023 1905442434 ARUN KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 9120 9120
16 SONEPUR BH-09-011-017-01856400/2924
(SIKARPUR) 		0509011000NRG24200520230102548 23/05/2023 RAJA KUMAR 0509011WL004733 RAJA KUMAR 00415 SBIN0004446 1824 1824 Processed 27/05/2023 1905442383 RAJA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONEPUR BH-09-011-017-01856400/87
(SIKARPUR) 		0509011000NRG24200520230102551 23/05/2023 RITAN MAHTO 0509011WL004733 RITAN MAHTO 00415 SBIN0004446 1824 1824 Processed 27/05/2023 1905442389 MR RITAN MAHTO STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-017-01856500/2556
(SIKARPUR) 		0509011000NRG24200520230102552 23/05/2023 VITESHWAR KUMAR SINGH 0509011WL004733 VITESHWAR KUMAR SINGH 00415 SBIN0004446 1824 1824 Processed 27/05/2023 1905442382 VITESHWAR KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONEPUR BH-09-011-017-01856700/1357
(SIKARPUR) 		0509011000NRG24200520230102555 23/05/2023 UMESH MAHTO 0509011WL004733 UMESH MAHTO 00415 SBIN0004446 2280 2280 Processed 27/05/2023 1905442385 MR UMESH MAHTO STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-017-01856700/2297
(SIKARPUR) 		0509011000NRG24200520230102560 23/05/2023 SONA DEVI 0509011WL004733 SONA DEVI 00415 SBIN0004446 2508 2508 Processed 27/05/2023 1905442381 MRS SONA DEVI STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-017-01856700/2600
(SIKARPUR) 		0509011000NRG24200520230102564 23/05/2023 MADAN SHARMA 0509011WL004733 MADAN SHARMA 00415 SBIN0004446 2508 2508 Processed 27/05/2023 1905442387 MR MADAN SHARMA STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-017-01856700/2765
(SIKARPUR) 		0509011000NRG24200520230102566 23/05/2023 MAHESH SAH 0509011WL004733 MAHESH SAH 00415 SBIN0004446 2508 2508 Processed 27/05/2023 1905442388 MAHESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONEPUR BH-09-011-017-01856700/3165
(SIKARPUR) 		0509011000NRG24200520230102569 23/05/2023 MANOJ KUMAR SHARMA 0509011WL004733 MANOJ KUMAR SHARMA 00415 SBIN0004446 2280 2280 Processed 27/05/2023 1905442386 MANOJ KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONEPUR BH-09-011-017-01856700/355
(SIKARPUR) 		0509011000NRG24200520230102570 23/05/2023 SANTOSH MAHTO 0509011WL004733 SANTOSH MAHTO 00415 SBIN0004446 2508 2508 Processed 27/05/2023 1905442384 MR SANTOSH MAHTO STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-017-01856700/4078
(SIKARPUR) 		0509011000NRG24200520230102612 23/05/2023 chandrashekhar pandey 0509011WL004735 chandrashekhar pandey 00415 SBIN0004446 2508 2508 Processed 27/05/2023 1905442391 CHANDRASHEKHAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONEPUR BH-09-011-017-01856700/5174
(SIKARPUR) 		0509011000NRG24200520230102626 23/05/2023 RINA DEVI 0509011WL004735 RINA DEVI 00415 SBIN0004446 2508 2508 Processed 27/05/2023 1905442392 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25080 25080
27 SONEPUR BH-09-011-017-01856400/1046
(SIKARPUR) 		0509011000NRG24200520230102545 23/05/2023 BINOD KUMAR SINGH 0509011WL004733 BINOD KUMAR SINGH 00538 CBIN0R10001 1824 1824 Processed 27/05/2023 1905442366 VINOD KU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONEPUR BH-09-011-017-01856400/2921
(SIKARPUR) 		0509011000NRG24200520230102547 23/05/2023 BEBI SINGH 0509011WL004733 BEBI SINGH 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1905442365 BEBI SINGH URF BEBI DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 SONEPUR BH-09-011-017-01856700/127
(SIKARPUR) 		0509011000NRG24200520230102554 23/05/2023 DHARMASHILA DEVI 0509011WL004733 DHARMASHILA DEVI 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1905442376 DHARMASHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONEPUR BH-09-011-017-01856700/1832
(SIKARPUR) 		0509011000NRG24200520230102556 23/05/2023 BHOLA SAH 0509011WL004733 BHOLA SAH 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1905442436 BHOLA SAH UTTAR BIHAR GRAMIN BANK(607069)
31 SONEPUR BH-09-011-017-01856700/2316
(SIKARPUR) 		0509011000NRG24200520230102599 23/05/2023 JIRA DEVI 0509011WL004735 JIRA DEVI 00538 CBIN0R10001 2052 2052 Processed 27/05/2023 1905442375 JIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONEPUR BH-09-011-017-01856700/2620
(SIKARPUR) 		0509011000NRG24200520230102601 23/05/2023 INDU DEVI 0509011WL004735 INDU DEVI 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1905442370 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONEPUR BH-09-011-017-01856700/2763
(SIKARPUR) 		0509011000NRG24200520230102565 23/05/2023 AMIT KUMAR SHARMA 0509011WL004733 AMIT KUMAR SHARMA 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1905442374 AMIT KUMAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
34 SONEPUR BH-09-011-017-01856700/3694
(SIKARPUR) 		0509011000NRG24200520230102605 23/05/2023 NAGESHWAR RAY 0509011WL004735 NAGESHWAR RAY 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1905442373 NAGESHWAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONEPUR BH-09-011-017-01856700/3879
(SIKARPUR) 		0509011000NRG24200520230102611 23/05/2023 RAJENDRA SHARMA 0509011WL004735 RAJENDRA SHARMA 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1905442369 RAJENDRA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONEPUR BH-09-011-017-01856700/4242
(SIKARPUR) 		0509011000NRG24200520230102613 23/05/2023 PARMESHWAR SAH 0509011WL004735 PARMESHWAR SAH 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1905442377 PARMESHVAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONEPUR BH-09-011-017-01856700/4869
(SIKARPUR) 		0509011000NRG24200520230102576 23/05/2023 GENA DEVI 0509011WL004733 GENA DEVI 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1905442372 GENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONEPUR BH-09-011-017-01856700/5114
(SIKARPUR) 		0509011000NRG24200520230102619 23/05/2023 RENU DEVI 0509011WL004735 RENU DEVI 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1905442368 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONEPUR BH-09-011-017-01856700/5154
(SIKARPUR) 		0509011000NRG24200520230102579 23/05/2023 MD SAHAB 0509011WL004733 MD SAHAB 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1905442371 MD SAHAB INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONEPUR BH-09-011-017-01856700/5382
(SIKARPUR) 		0509011000NRG24200520230102582 23/05/2023 DEEPAK KUMAR 0509011WL004733 DEEPAK KUMAR 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1905442378 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
41 SONEPUR BH-09-011-017-01856700/5386
(SIKARPUR) 		0509011000NRG24200520230102583 23/05/2023 MUKESH SAH 0509011WL004733 MUKESH SAH 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1905442367 MUKESH SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 34884 34884
42 SONEPUR BH-09-011-017-01856400/1031
(SIKARPUR) 		0509011000NRG24200520230102544 23/05/2023 AMAR SINGH 0509011WL004733 AMAR SINGH 00691 IPOS0000001 1824 1824 Processed 27/05/2023 1905442429 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONEPUR BH-09-011-017-01856400/2926
(SIKARPUR) 		0509011000NRG24200520230102549 23/05/2023 VIKASH KUMAR 0509011WL004733 VIKASH KUMAR 00691 IPOS0000001 1596 1596 Processed 27/05/2023 1905442425 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONEPUR BH-09-011-017-01856700/1538
(SIKARPUR) 		0509011000NRG24200520230102594 23/05/2023 SUKINDRA RAY 0509011WL004735 SUKINDRA RAY 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905442401 SUKINDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONEPUR BH-09-011-017-01856700/2310
(SIKARPUR) 		0509011000NRG24200520230102598 23/05/2023 BASUDEV RAY 0509011WL004735 BASUDEV RAY 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905442407 BASUDEV RAY INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONEPUR BH-09-011-017-01856700/2455
(SIKARPUR) 		0509011000NRG24200520230102563 23/05/2023 WAKIL RAY 0509011WL004733 WAKIL RAY 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905442403 WAKIL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONEPUR BH-09-011-017-01856700/2748
(SIKARPUR) 		0509011000NRG24200520230102602 23/05/2023 RAMESHWAR THAKUR 0509011WL004735 RAMESHWAR THAKUR 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905442404 RAMESHWAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONEPUR BH-09-011-017-01856700/2750
(SIKARPUR) 		0509011000NRG24200520230102603 23/05/2023 RAMEKBAL THAKUR 0509011WL004735 RAMEKBAL THAKUR 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905442410 RAMEKBAL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONEPUR BH-09-011-017-01856700/3426
(SIKARPUR) 		0509011000NRG24200520230102604 23/05/2023 RAJ KALI DEVI 0509011WL004735 RAJ KALI DEVI 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905442413 MRS RAJKALI DEVI STATE BANK OF INDIA(508548)
50 SONEPUR BH-09-011-017-01856700/3717
(SIKARPUR) 		0509011000NRG24200520230102607 23/05/2023 UPENDRA SHARMA 0509011WL004735 UPENDRA SHARMA 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905442421 MR UPENDRA SHARMA STATE BANK OF INDIA(508548)
51 SONEPUR BH-09-011-017-01856700/3775
(SIKARPUR) 		0509011000NRG24200520230102608 23/05/2023 LAKSHMAN RAY 0509011WL004735 LAKSHMAN RAY 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905442412 LAKSHAMAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONEPUR BH-09-011-017-01856700/3819
(SIKARPUR) 		0509011000NRG24200520230102609 23/05/2023 AJIT KUMAR SHARMA 0509011WL004735 AJIT KUMAR SHARMA 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905442424 AJIT KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SONEPUR BH-09-011-017-01856700/3821
(SIKARPUR) 		0509011000NRG24200520230102610 23/05/2023 BIRENDRA SHARMA 0509011WL004735 BIRENDRA SHARMA 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905442406 VIRENDRA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONEPUR BH-09-011-017-01856700/4069
(SIKARPUR) 		0509011000NRG24200520230102571 23/05/2023 SINDHU DEVI 0509011WL004733 SINDHU DEVI 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905442408 SINDHU DEVI IDBI BANK(607095)
55 SONEPUR BH-09-011-017-01856700/4390
(SIKARPUR) 		0509011000NRG24200520230102615 23/05/2023 SONI DEVI 0509011WL004735 SONI DEVI 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905442420 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SONEPUR BH-09-011-017-01856700/4392
(SIKARPUR) 		0509011000NRG24200520230102572 23/05/2023 ANITA DEVI 0509011WL004733 ANITA DEVI 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905442419 ANITA DEVI BANK OF INDIA(508505)
57 SONEPUR BH-09-011-017-01856700/4394
(SIKARPUR) 		0509011000NRG24200520230102574 23/05/2023 MAYA DEVI 0509011WL004733 MAYA DEVI 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905442428 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SONEPUR BH-09-011-017-01856700/4807
(SIKARPUR) 		0509011000NRG24200520230102616 23/05/2023 KANTI DEVI 0509011WL004735 KANTI DEVI 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1905442417 MRS KANTI DEVI STATE BANK OF INDIA(508548)
59 SONEPUR BH-09-011-017-01856700/5115
(SIKARPUR) 		0509011000NRG24200520230102577 23/05/2023 LALAN KUMAR MAHTO 0509011WL004733 LALAN KUMAR MAHTO 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905442431 LALAN KU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONEPUR BH-09-011-017-01856700/5132
(SIKARPUR) 		0509011000NRG24200520230102621 23/05/2023 RAMADHAR RAY 0509011WL004735 RAMADHAR RAY 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905442405 RAMADHAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
61 SONEPUR BH-09-011-017-01856700/5134
(SIKARPUR) 		0509011000NRG24200520230102622 23/05/2023 SAMARJEET MAHTO 0509011WL004735 SAMARJEET MAHTO 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905442422 SAMARJEET MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
62 SONEPUR BH-09-011-017-01856700/5158
(SIKARPUR) 		0509011000NRG24200520230102623 23/05/2023 KANTI DEVI 0509011WL004735 KANTI DEVI 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1905442409 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SONEPUR BH-09-011-017-01856700/5159
(SIKARPUR) 		0509011000NRG24200520230102624 23/05/2023 LALITA DEVI 0509011WL004735 LALITA DEVI 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905442411 MRS LALITA DEVI STATE BANK OF INDIA(508548)
64 SONEPUR BH-09-011-017-01856700/5387
(SIKARPUR) 		0509011000NRG24200520230102584 23/05/2023 KUNDAN KUMAR 0509011WL004733 KUNDAN KUMAR 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905442427 KUNDAN KUMAR BANK OF INDIA(508505)
65 SONEPUR BH-09-011-017-01856700/5394
(SIKARPUR) 		0509011000NRG24200520230102585 23/05/2023 RAJ KISHOR MAHATO 0509011WL004733 RAJ KISHOR MAHATO 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905442423 RAJ KISHOR MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
66 SONEPUR BH-09-011-017-01856700/5403
(SIKARPUR) 		0509011000NRG24200520230102627 23/05/2023 VIKASH KUMAR 0509011WL004735 VIKASH KUMAR 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905442414 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
67 SONEPUR BH-09-011-017-01856700/5423
(SIKARPUR) 		0509011000NRG24200520230102586 23/05/2023 RAHUL KUMAR SHARMA 0509011WL004733 RAHUL KUMAR SHARMA 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905442426 RAHUL KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SONEPUR BH-09-011-017-01856700/5447
(SIKARPUR) 		0509011000NRG24200520230102628 23/05/2023 MANEJAR SAH 0509011WL004735 MANEJAR SAH 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905442416 MR MANEJAR SAH STATE BANK OF INDIA(508548)
69 SONEPUR BH-09-011-017-01856700/5448
(SIKARPUR) 		0509011000NRG24200520230102629 23/05/2023 SAUDAGAR SAH 0509011WL004735 SAUDAGAR SAH 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905442418 SAUDAGAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 SONEPUR BH-09-011-017-01856700/5551
(SIKARPUR) 		0509011000NRG24200520230102588 23/05/2023 VISHAL KUMAR 0509011WL004733 VISHAL KUMAR 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905442430 VISHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 SONEPUR BH-09-011-017-01856700/5685
(SIKARPUR) 		0509011000NRG24200520230102631 23/05/2023 PUTUL DEVI 0509011WL004735 PUTUL DEVI 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1905442415 PUTUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SONEPUR BH-09-011-017-01856700/5771
(SIKARPUR) 		0509011000NRG24200520230102589 23/05/2023 CHANDAN KUMAR PANDAY 0509011WL004733 CHANDAN KUMAR PANDAY 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905442402 CHANDAN KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75468 75468
Total 170772 170772

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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_172146 Bank of India BKID0004684 SONEPUR 16416
2 SONEPUR BH0509011_230523APB_FTO_172146 Central Bank Of India CBIN0281772 GOLA BAZAR 5016
3 SONEPUR BH0509011_230523APB_FTO_172146 IDBI Bank IBKL0002075 SONEPUR 4788
4 SONEPUR BH0509011_230523APB_FTO_172146 Punjab National Bank PUNB0088900 SONEPUR 9120
5 SONEPUR BH0509011_230523APB_FTO_172146 State Bank of India SBIN0004446 SONEPUR 25080
6 SONEPUR BH0509011_230523APB_FTO_172146 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 11400
7 SONEPUR BH0509011_230523APB_FTO_172146 Uttar Bihar Gramin Bank CBIN0R10001 SHIKARPUR 16644
8 SONEPUR BH0509011_230523APB_FTO_172146 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824
9 SONEPUR BH0509011_230523APB_FTO_172146 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 5016
10 SONEPUR BH0509011_230523APB_FTO_172146 India Post Payments Bank IPOS0000001 Chapra 75468

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