Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:09:17 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230823APB_FTO_499540
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-09-011-007-01856800/3646
(PARMANADPUR) 		0509011000NRG24220820230317692 23/08/2023 BRIJESH KUMAR 0509011WL016765 BRIJESH KUMAR 00048 BKID0004684 2736 2736 Processed 19/09/2023 5742004287 BRIJESH KUMAR BANK OF INDIA(508505)
2 SONEPUR BH-09-011-007-01856800/3648
(PARMANADPUR) 		0509011000NRG24220820230317497 23/08/2023 BIJENDRA KUMAR 0509011WL016753 BIJENDRA KUMAR 00048 BKID0004684 2736 2736 Processed 19/09/2023 5742004286 BIJENDRA KUMAR BANK OF INDIA(508505)
3 SONEPUR BH-09-011-007-01856800/4699
(PARMANADPUR) 		0509011000NRG24220820230317501 23/08/2023 SUMIT KUMAR SHARMA 0509011WL016753 SUMIT KUMAR SHARMA 00048 BKID0004684 2736 2736 Processed 19/09/2023 5742004278 MR SUMIT KUMAR SHARMA STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-007-01856900/2003
(PARMANADPUR) 		0509011000NRG24220820230317504 23/08/2023 Bharat Sharma 0509011WL016753 Bharat Sharma 00048 BKID0004684 2736 2736 Processed 19/09/2023 5742004281 MISS BHARAT SHARMA STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-007-01856900/2024
(PARMANADPUR) 		0509011000NRG24220820230317505 23/08/2023 Vinay Kumar 0509011WL016753 Vinay Kumar 00048 BKID0004684 2736 2736 Processed 19/09/2023 5742004280 MR VINAY KUMAR STATE BANK OF INDIA(508548)
6 SONEPUR BH-09-011-007-01856900/2818
(PARMANADPUR) 		0509011000NRG24220820230317703 23/08/2023 RAJKUMARI DEVI 0509011WL016765 RAJKUMARI DEVI 00048 BKID0004684 2736 2736 Processed 19/09/2023 5742004282 RAJ KUMARI DEVI BANK OF INDIA(508505)
7 SONEPUR BH-09-011-007-01856900/3980
(PARMANADPUR) 		0509011000NRG24220820230317717 23/08/2023 VINOD KUMAR 0509011WL016765 VINOD KUMAR 00048 BKID0004684 2736 2736 Processed 19/09/2023 5742004285 Mr. VINOD KUMAR S/O MUNDRIKA SAH INDIAN BANK(607105)
8 SONEPUR BH-09-011-007-01856900/4113
(PARMANADPUR) 		0509011000NRG24220820230317484 23/08/2023 SUBHASH KUMAR 0509011WL016752 SUBHASH KUMAR 00048 BKID0004684 2736 2736 Processed 19/09/2023 5742004284 SUBHASH KUMAR BANK OF INDIA(508505)
9 SONEPUR BH-09-011-007-01856900/4157
(PARMANADPUR) 		0509011000NRG24220820230317530 23/08/2023 ASHOK KUMAR RAM 0509011WL016753 ASHOK KUMAR RAM 00048 BKID0004684 2736 2736 Processed 19/09/2023 5742004279 MR ASHOK KUMAR RAM STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-007-01856900/4237
(PARMANADPUR) 		0509011000NRG24220820230317488 23/08/2023 SANDHYA KUMARI 0509011WL016752 SANDHYA KUMARI 00048 BKID0004684 2736 2736 Processed 19/09/2023 5742004288 MISS SANDHYA KUMARI STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-007-01856900/4296
(PARMANADPUR) 		0509011000NRG24220820230317494 23/08/2023 DEEPAK KUMAR 0509011WL016752 DEEPAK KUMAR 00048 BKID0004684 2736 2736 Processed 19/09/2023 5742004283 DEEPAK KUMAR BANK OF INDIA(508505)
SubTotal 30096 30096
12 SONEPUR BH-09-011-007-01856900/4142
(PARMANADPUR) 		0509011000NRG24220820230317718 23/08/2023 PUSPA DEVI 0509011WL016765 PUSPA DEVI 00089 CBIN0281772 2736 2736 Processed 19/09/2023 5742004240 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
13 SONEPUR BH-09-011-007-01856900/2870
(PARMANADPUR) 		0509011000NRG24220820230317705 23/08/2023 BABY DEVI 0509011WL016765 BABY DEVI 00089 CBIN0281776 2736 2736 Processed 19/09/2023 5742004261 MRS BABY DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
14 SONEPUR BH-09-011-007-01856900/1884
(PARMANADPUR) 		0509011000NRG24220820230317459 23/08/2023 MUNNI DEVI 0509011WL016752 MUNNI DEVI 00165 IBKL0002075 2736 2736 Processed 19/09/2023 5742004231 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
15 SONEPUR BH-09-011-007-01856900/3675
(PARMANADPUR) 		0509011000NRG24220820230317512 23/08/2023 PRAMOD BAITHA 0509011WL016753 PRAMOD BAITHA 00354 PUNB0088900 2508 2508 Processed 19/09/2023 5742004214 PRAMOD BAITHA PUNJAB NATIONAL BANK(508568)
16 SONEPUR BH-09-011-007-01856900/3924
(PARMANADPUR) 		0509011000NRG24220820230317524 23/08/2023 GOVINDA KUMAR 0509011WL016753 GOVINDA KUMAR 00354 PUNB0088900 2736 2736 Processed 19/09/2023 5742004215 GOVINDA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5244 5244
17 SONEPUR BH-09-011-007-01856800/4679
(PARMANADPUR) 		0509011000NRG24220820230317697 23/08/2023 SEETA DEVI 0509011WL016765 SEETA DEVI 00415 SBIN0004446 2736 2736 Processed 19/09/2023 5742004239 MRS SITA DEVI STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-007-01856800/4690
(PARMANADPUR) 		0509011000NRG24220820230317499 23/08/2023 JAFAR ALI 0509011WL016753 JAFAR ALI 00415 SBIN0004446 2736 2736 Processed 19/09/2023 5742004226 JAFAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONEPUR BH-09-011-007-01856900/2964
(PARMANADPUR) 		0509011000NRG24220820230317506 23/08/2023 MANKI DEVI 0509011WL016753 MANKI DEVI 00415 SBIN0004446 2736 2736 Processed 19/09/2023 5742004277 MS RAJA PRASAD SAH STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-007-01856900/3505
(PARMANADPUR) 		0509011000NRG24220820230317509 23/08/2023 nilam devi 0509011WL016753 nilam devi 00415 SBIN0004446 2508 2508 Processed 19/09/2023 5742004257 MRS NILAM DEVI STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-007-01856900/4045
(PARMANADPUR) 		0509011000NRG24220820230316764 23/08/2023 RAHUL KUMAR RAY 0509011WL016695 RAHUL KUMAR RAY 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5742004246 MR RAHUL KUMAR RAY STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-007-01856900/4091
(PARMANADPUR) 		0509011000NRG24220820230317468 23/08/2023 LALBABU RAY 0509011WL016752 LALBABU RAY 00415 SBIN0004446 2736 2736 Processed 19/09/2023 5742004244 LALBABU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONEPUR BH-09-011-007-01856900/4100
(PARMANADPUR) 		0509011000NRG24220820230317471 23/08/2023 RUPESH KUMAR 0509011WL016752 RUPESH KUMAR 00415 SBIN0004446 2736 2736 Processed 19/09/2023 5742004266 MS RUPESH KUMAR STATE BANK OF INDIA(508548)
24 SONEPUR BH-09-011-007-01856900/4101
(PARMANADPUR) 		0509011000NRG24220820230317472 23/08/2023 SITA DEVI 0509011WL016752 SITA DEVI 00415 SBIN0004446 2736 2736 Processed 19/09/2023 5742004264 MS SITA DEVI STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-007-01856900/4103
(PARMANADPUR) 		0509011000NRG24220820230317474 23/08/2023 SHINDHU DEVI 0509011WL016752 SHINDHU DEVI 00415 SBIN0004446 2736 2736 Processed 19/09/2023 5742004274 SINDHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONEPUR BH-09-011-007-01856900/4106
(PARMANADPUR) 		0509011000NRG24220820230317477 23/08/2023 BIJU DEVI 0509011WL016752 BIJU DEVI 00415 SBIN0004446 2736 2736 Processed 19/09/2023 5742004249 MRS BINJU DEVI STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-007-01856900/4107
(PARMANADPUR) 		0509011000NRG24220820230317478 23/08/2023 ASHOK RAY 0509011WL016752 ASHOK RAY 00415 SBIN0004446 2736 2736 Processed 19/09/2023 5742004243 MR ASHOK RAY STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-007-01856900/4109
(PARMANADPUR) 		0509011000NRG24220820230317480 23/08/2023 DHARMSHILA DEVI 0509011WL016752 DHARMSHILA DEVI 00415 SBIN0004446 2736 2736 Processed 19/09/2023 5742004259 MR MANEJAR RAY STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-007-01856900/4115
(PARMANADPUR) 		0509011000NRG24220820230317486 23/08/2023 LALEETA DEVI 0509011WL016752 LALEETA DEVI 00415 SBIN0004446 2736 2736 Processed 19/09/2023 5742004265 MR LALEETA DEVI STATE BANK OF INDIA(508548)
30 SONEPUR BH-09-011-007-01856900/4128
(PARMANADPUR) 		0509011000NRG24220820230317528 23/08/2023 PRITI DEVI 0509011WL016753 PRITI DEVI 00415 SBIN0004446 2736 2736 Processed 19/09/2023 5742004272 PRITI DEVI INDUSIND BANK(607189)
31 SONEPUR BH-09-011-007-01856900/4153
(PARMANADPUR) 		0509011000NRG24220820230317529 23/08/2023 RAJKUMARI DEVI 0509011WL016753 RAJKUMARI DEVI 00415 SBIN0004446 2736 2736 Processed 19/09/2023 5742004245 MRS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
32 SONEPUR BH-09-011-007-01856900/4293
(PARMANADPUR) 		0509011000NRG24220820230317491 23/08/2023 MUNNI DEVI 0509011WL016752 MUNNI DEVI 00415 SBIN0004446 2736 2736 Processed 19/09/2023 5742004268 MS MUNNI DEVI STATE BANK OF INDIA(508548)
33 SONEPUR BH-09-011-007-01856900/4294
(PARMANADPUR) 		0509011000NRG24220820230317492 23/08/2023 SANTOSH RAY 0509011WL016752 SANTOSH RAY 00415 SBIN0004446 2736 2736 Processed 19/09/2023 5742004267 MR SANTOSH RAY STATE BANK OF INDIA(508548)
SubTotal 46740 46740
34 SONEPUR BH-09-011-007-01856800/3636
(PARMANADPUR) 		0509011000NRG24220820230317684 23/08/2023 CHINTA DEVI 0509011WL016765 CHINTA DEVI 00415 SBIN0006655 2736 2736 Rejected 19/09/2023 5742004250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SONEPUR BH-09-011-007-01856800/3637
(PARMANADPUR) 		0509011000NRG24220820230317685 23/08/2023 RAJU KUMAR 0509011WL016765 RAJU KUMAR 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5742004254 MR RAJU KUMAR STATE BANK OF INDIA(508548)
36 SONEPUR BH-09-011-007-01856800/3640
(PARMANADPUR) 		0509011000NRG24220820230317687 23/08/2023 RAHUL KUMAR RAY 0509011WL016765 RAHUL KUMAR RAY 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5742004269 MR RAHUL KUMAR RAY STATE BANK OF INDIA(508548)
37 SONEPUR BH-09-011-007-01856800/3641
(PARMANADPUR) 		0509011000NRG24220820230317688 23/08/2023 MANISH KUMAR 0509011WL016765 MANISH KUMAR 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5742004263 MR MANISH KUMAR STATE BANK OF INDIA(508548)
38 SONEPUR BH-09-011-007-01856800/3645
(PARMANADPUR) 		0509011000NRG24220820230317691 23/08/2023 SURAJ KUMAR SINGH 0509011WL016765 SURAJ KUMAR SINGH 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5742004273 SURAJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONEPUR BH-09-011-007-01856900/111
(PARMANADPUR) 		0509011000NRG24220820230317503 23/08/2023 SANJAY KUMAR 0509011WL016753 SANJAY KUMAR 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5742004238 MR SANJAY KUMAR SAH STATE BANK OF INDIA(508548)
40 SONEPUR BH-09-011-007-01856900/2861
(PARMANADPUR) 		0509011000NRG24220820230317704 23/08/2023 SHREE KISUN RAY 0509011WL016765 SHREE KISUN RAY 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5742004248 MR SHREE KISUN RAY STATE BANK OF INDIA(508548)
41 SONEPUR BH-09-011-007-01856900/2986
(PARMANADPUR) 		0509011000NRG24220820230317706 23/08/2023 MANOJ KUMAR 0509011WL016765 MANOJ KUMAR 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5742004233 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
42 SONEPUR BH-09-011-007-01856900/3009
(PARMANADPUR) 		0509011000NRG24220820230317507 23/08/2023 MANTI DEVI 0509011WL016753 MANTI DEVI 00415 SBIN0006655 2508 2508 Processed 19/09/2023 5742004256 MRS MALATI DEVI STATE BANK OF INDIA(508548)
43 SONEPUR BH-09-011-007-01856900/3080
(PARMANADPUR) 		0509011000NRG24220820230317707 23/08/2023 pratima devi 0509011WL016765 pratima devi 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5742004227 WAKIL RAY STATE BANK OF INDIA(508548)
44 SONEPUR BH-09-011-007-01856900/3128
(PARMANADPUR) 		0509011000NRG24220820230317708 23/08/2023 LALAN RAY 0509011WL016765 LALAN RAY 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5742004270 MR LALAN RAY STATE BANK OF INDIA(508548)
45 SONEPUR BH-09-011-007-01856900/3250
(PARMANADPUR) 		0509011000NRG24220820230317709 23/08/2023 Basmati devi 0509011WL016765 Basmati devi 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5742004241 Basmati Devi FINO PAYMENTS BANK LTD(608001)
46 SONEPUR BH-09-011-007-01856900/3594
(PARMANADPUR) 		0509011000NRG24220820230317714 23/08/2023 HARINATH RAY 0509011WL016765 HARINATH RAY 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5742004260 MR HARINATH RAY STATE BANK OF INDIA(508548)
47 SONEPUR BH-09-011-007-01856900/3674
(PARMANADPUR) 		0509011000NRG24220820230317511 23/08/2023 AMARJIT RAJAK 0509011WL016753 AMARJIT RAJAK 00415 SBIN0006655 2508 2508 Processed 19/09/2023 5742004229 AMARJIT RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONEPUR BH-09-011-007-01856900/3677
(PARMANADPUR) 		0509011000NRG24220820230317513 23/08/2023 SUSHILA DEVI 0509011WL016753 SUSHILA DEVI 00415 SBIN0006655 2508 2508 Processed 19/09/2023 5742004251 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
49 SONEPUR BH-09-011-007-01856900/3696
(PARMANADPUR) 		0509011000NRG24220820230317514 23/08/2023 UMAPATI DEVI 0509011WL016753 UMAPATI DEVI 00415 SBIN0006655 2508 2508 Processed 19/09/2023 5742004258 MRS UMAPATI DEVI STATE BANK OF INDIA(508548)
50 SONEPUR BH-09-011-007-01856900/3697
(PARMANADPUR) 		0509011000NRG24220820230317515 23/08/2023 DURGA DEVI 0509011WL016753 DURGA DEVI 00415 SBIN0006655 2508 2508 Processed 19/09/2023 5742004253 MRS DURGA DEVI STATE BANK OF INDIA(508548)
51 SONEPUR BH-09-011-007-01856900/3793
(PARMANADPUR) 		0509011000NRG24220820230317521 23/08/2023 SANTI DEVI 0509011WL016753 SANTI DEVI 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5742004247 MRS SANTI DEVI STATE BANK OF INDIA(508548)
52 SONEPUR BH-09-011-007-01856900/3801
(PARMANADPUR) 		0509011000NRG24220820230317522 23/08/2023 DAYANAND SAH 0509011WL016753 DAYANAND SAH 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5742004262 MR DYANAND SAH STATE BANK OF INDIA(508548)
53 SONEPUR BH-09-011-007-01856900/3944
(PARMANADPUR) 		0509011000NRG24220820230317525 23/08/2023 MANTI DEVI 0509011WL016753 MANTI DEVI 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5742004255 MRS MANTI DEVI STATE BANK OF INDIA(508548)
54 SONEPUR BH-09-011-007-01856900/4031
(PARMANADPUR) 		0509011000NRG24220820230317526 23/08/2023 SANJU KUMARI 0509011WL016753 SANJU KUMARI 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5742004230 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SONEPUR BH-09-011-007-01856900/4081
(PARMANADPUR) 		0509011000NRG24220820230317462 23/08/2023 RINKU DEVI 0509011WL016752 RINKU DEVI 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5742004275 Mrs. RINKU DEVI CENTRAL BANK OF INDIA(607115)
56 SONEPUR BH-09-011-007-01856900/4086
(PARMANADPUR) 		0509011000NRG24220820230317464 23/08/2023 VIJAY KUMAR YADAV 0509011WL016752 VIJAY KUMAR YADAV 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5742004232 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
57 SONEPUR BH-09-011-007-01856900/4087
(PARMANADPUR) 		0509011000NRG24220820230317465 23/08/2023 REETA DEVI 0509011WL016752 REETA DEVI 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5742004225 MR RAJKISOR RAY STATE BANK OF INDIA(508548)
58 SONEPUR BH-09-011-007-01856900/4088
(PARMANADPUR) 		0509011000NRG24220820230317466 23/08/2023 DEVMUNNI DEVI 0509011WL016752 DEVMUNNI DEVI 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5742004237 MR RAJ KUMAR RAY STATE BANK OF INDIA(508548)
59 SONEPUR BH-09-011-007-01856900/4096
(PARMANADPUR) 		0509011000NRG24220820230317469 23/08/2023 HIRAMUNI DEVI 0509011WL016752 HIRAMUNI DEVI 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5742004224 HIRAMUNI DEVI STATE BANK OF INDIA(508548)
60 SONEPUR BH-09-011-007-01856900/4097
(PARMANADPUR) 		0509011000NRG24220820230317470 23/08/2023 GUDDU CHAUDHARI 0509011WL016752 GUDDU CHAUDHARI 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5742004271 MR GUDDU CHAUDHARY STATE BANK OF INDIA(508548)
61 SONEPUR BH-09-011-007-01856900/4108
(PARMANADPUR) 		0509011000NRG24220820230317479 23/08/2023 MANEJAR RAY 0509011WL016752 MANEJAR RAY 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5742004242 MR MANEJAR RAY STATE BANK OF INDIA(508548)
62 SONEPUR BH-09-011-007-01856900/4123
(PARMANADPUR) 		0509011000NRG24220820230317527 23/08/2023 SUNITA DEVI 0509011WL016753 SUNITA DEVI 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5742004252 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SONEPUR BH-09-011-007-01856900/4750
(PARMANADPUR) 		0509011000NRG24220820230317496 23/08/2023 PINTU KUMAR 0509011WL016752 PINTU KUMAR 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5742004276 MR PINTU RAY STATE BANK OF INDIA(508548)
SubTotal 80940 80940
64 SONEPUR BH-09-011-007-01856900/3735
(PARMANADPUR) 		0509011000NRG24220820230317517 23/08/2023 LAL MOHAN RAM 0509011WL016753 LAL MOHAN RAM 00688 FINO0001448 2736 2736 Processed 19/09/2023 5742004228 Lal Mohan Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
65 SONEPUR BH-09-011-007-01856800/3633
(PARMANADPUR) 		0509011000NRG24220820230317681 23/08/2023 LILAWATI DEVI 0509011WL016765 LILAWATI DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742004200 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SONEPUR BH-09-011-007-01856800/3643
(PARMANADPUR) 		0509011000NRG24220820230317690 23/08/2023 SUNIL KUMAR SAH 0509011WL016765 SUNIL KUMAR SAH 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742004206 Mr. SUNIL KUMAR SAH CENTRAL BANK OF INDIA(607115)
67 SONEPUR BH-09-011-007-01856800/3647
(PARMANADPUR) 		0509011000NRG24220820230317693 23/08/2023 GYANTI DEVI 0509011WL016765 GYANTI DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742004210 GYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SONEPUR BH-09-011-007-01856800/4670
(PARMANADPUR) 		0509011000NRG24220820230317694 23/08/2023 RUPA KUMARI 0509011WL016765 RUPA KUMARI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742004198 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
69 SONEPUR BH-09-011-007-01856800/4677
(PARMANADPUR) 		0509011000NRG24220820230317695 23/08/2023 RENU DEVI 0509011WL016765 RENU DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742004192 MR HARENDRA BAITHA STATE BANK OF INDIA(508548)
70 SONEPUR BH-09-011-007-01856800/4678
(PARMANADPUR) 		0509011000NRG24220820230317696 23/08/2023 MARCHHIYA DEVI 0509011WL016765 MARCHHIYA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742004196 MARCHHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SONEPUR BH-09-011-007-01856800/4680
(PARMANADPUR) 		0509011000NRG24220820230317698 23/08/2023 SITA DEVI 0509011WL016765 SITA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742004236 MRS SITA DEVI STATE BANK OF INDIA(508548)
72 SONEPUR BH-09-011-007-01856800/4681
(PARMANADPUR) 		0509011000NRG24220820230317699 23/08/2023 MUNNI DEVI 0509011WL016765 MUNNI DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742004193 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SONEPUR BH-09-011-007-01856800/4682
(PARMANADPUR) 		0509011000NRG24220820230317700 23/08/2023 PUJA DEVI 0509011WL016765 PUJA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742004202 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 SONEPUR BH-09-011-007-01856800/4689
(PARMANADPUR) 		0509011000NRG24220820230317701 23/08/2023 KAVITA KUMARI 0509011WL016765 KAVITA KUMARI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742004201 KAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SONEPUR BH-09-011-007-01856800/4701
(PARMANADPUR) 		0509011000NRG24220820230317502 23/08/2023 FULKUMARI DEVI 0509011WL016753 FULKUMARI DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742004197 FULKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SONEPUR BH-09-011-007-01856900/3442
(PARMANADPUR) 		0509011000NRG24220820230317508 23/08/2023 minta devi 0509011WL016753 minta devi 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742004216 MINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SONEPUR BH-09-011-007-01856900/3560
(PARMANADPUR) 		0509011000NRG24220820230317710 23/08/2023 SATISH KUMAR RAY 0509011WL016765 SATISH KUMAR RAY 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742004205 SATISH KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
78 SONEPUR BH-09-011-007-01856900/3577
(PARMANADPUR) 		0509011000NRG24220820230317711 23/08/2023 PREM KUMAR RAY 0509011WL016765 PREM KUMAR RAY 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742004209 PREM KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
79 SONEPUR BH-09-011-007-01856900/3586
(PARMANADPUR) 		0509011000NRG24220820230317712 23/08/2023 BUTAN RAY 0509011WL016765 BUTAN RAY 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742004212 BUTAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
80 SONEPUR BH-09-011-007-01856900/3591
(PARMANADPUR) 		0509011000NRG24220820230317713 23/08/2023 SHILA DEVI 0509011WL016765 SHILA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742004235 Shila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
81 SONEPUR BH-09-011-007-01856900/3595
(PARMANADPUR) 		0509011000NRG24220820230317715 23/08/2023 PAPPU KUMAR 0509011WL016765 PAPPU KUMAR 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742004222 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
82 SONEPUR BH-09-011-007-01856900/3597
(PARMANADPUR) 		0509011000NRG24220820230316765 23/08/2023 ARJUN KUMAR 0509011WL016696 ARJUN KUMAR 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742004223 MR ARJUN KUMAR STATE BANK OF INDIA(508548)
83 SONEPUR BH-09-011-007-01856900/3709
(PARMANADPUR) 		0509011000NRG24220820230317516 23/08/2023 MUKESH KUMAR SAH 0509011WL016753 MUKESH KUMAR SAH 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742004203 MR MUKESH KUMAR SHAH STATE BANK OF INDIA(508548)
84 SONEPUR BH-09-011-007-01856900/3758
(PARMANADPUR) 		0509011000NRG24220820230317518 23/08/2023 SHAILESH KUMAR SAH 0509011WL016753 SHAILESH KUMAR SAH 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742004234 SHAILESH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
85 SONEPUR BH-09-011-007-01856900/3759
(PARMANADPUR) 		0509011000NRG24220820230317519 23/08/2023 DINESH KUMAR GUPTA 0509011WL016753 DINESH KUMAR GUPTA 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742004195 DINESH GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SONEPUR BH-09-011-007-01856900/3763
(PARMANADPUR) 		0509011000NRG24220820230317520 23/08/2023 BHEKHARI RAY 0509011WL016753 BHEKHARI RAY 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742004217 MR BHIKHARI RAY STATE BANK OF INDIA(508548)
87 SONEPUR BH-09-011-007-01856900/4079
(PARMANADPUR) 		0509011000NRG24220820230317460 23/08/2023 BIJLI RAY 0509011WL016752 BIJLI RAY 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742004204 BIJLI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
88 SONEPUR BH-09-011-007-01856900/4080
(PARMANADPUR) 		0509011000NRG24220820230317461 23/08/2023 KABITA DEVI 0509011WL016752 KABITA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742004207 KABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 SONEPUR BH-09-011-007-01856900/4082
(PARMANADPUR) 		0509011000NRG24220820230316763 23/08/2023 ARUN KUMAR YADAV 0509011WL016694 ARUN KUMAR YADAV 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742004221 ARUN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
90 SONEPUR BH-09-011-007-01856900/4105
(PARMANADPUR) 		0509011000NRG24220820230317476 23/08/2023 GEETA DEVI 0509011WL016752 GEETA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742004220 KISHORI RAY STATE BANK OF INDIA(508548)
91 SONEPUR BH-09-011-007-01856900/4110
(PARMANADPUR) 		0509011000NRG24220820230317481 23/08/2023 ASHA DEVI 0509011WL016752 ASHA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742004218 MR MOHAN RAY STATE BANK OF INDIA(508548)
92 SONEPUR BH-09-011-007-01856900/4112
(PARMANADPUR) 		0509011000NRG24220820230317483 23/08/2023 VIKASH KUMAR 0509011WL016752 VIKASH KUMAR 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742004219 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 SONEPUR BH-09-011-007-01856900/4114
(PARMANADPUR) 		0509011000NRG24220820230317485 23/08/2023 FEKU KUMAR RAY 0509011WL016752 FEKU KUMAR RAY 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742004213 FEKU KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
94 SONEPUR BH-09-011-007-01856900/4236
(PARMANADPUR) 		0509011000NRG24220820230317487 23/08/2023 BRIJNANDAN RAY 0509011WL016752 BRIJNANDAN RAY 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742004199 BRIJNANDAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
95 SONEPUR BH-09-011-007-01856900/4242
(PARMANADPUR) 		0509011000NRG24220820230317489 23/08/2023 KUNDAN KUMAR 0509011WL016752 KUNDAN KUMAR 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742004194 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 SONEPUR BH-09-011-007-01856900/4289
(PARMANADPUR) 		0509011000NRG24220820230317490 23/08/2023 RAKESH KUMAR 0509011WL016752 RAKESH KUMAR 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742004208 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 SONEPUR BH-09-011-007-01856900/4295
(PARMANADPUR) 		0509011000NRG24220820230317493 23/08/2023 NEHA KUMARI 0509011WL016752 NEHA KUMARI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742004211 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90744 90744
98 SONEPUR BH-09-011-007-01856800/4684
(PARMANADPUR) 		0509011000NRG24220820230317498 23/08/2023 MAHESH KUMAR RAY 0509011WL016753 MAHESH KUMAR RAY 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5742004289 MR MAHESH KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 267444 267444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230823APB_FTO_499540 Bank of India BKID0004684 SONEPUR 30096
2 SONEPUR BH0509011_230823APB_FTO_499540 Central Bank Of India CBIN0281772 GOLA BAZAR 2736
3 SONEPUR BH0509011_230823APB_FTO_499540 Central Bank Of India CBIN0281776 PAHLEJA 2736
4 SONEPUR BH0509011_230823APB_FTO_499540 IDBI Bank IBKL0002075 SONEPUR 2736
5 SONEPUR BH0509011_230823APB_FTO_499540 Punjab National Bank PUNB0088900 SONEPUR 5244
6 SONEPUR BH0509011_230823APB_FTO_499540 State Bank of India SBIN0004446 SONEPUR 46740
7 SONEPUR BH0509011_230823APB_FTO_499540 State Bank of India SBIN0006655 PARMANANDPUR 80940
8 SONEPUR BH0509011_230823APB_FTO_499540 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2736
9 SONEPUR BH0509011_230823APB_FTO_499540 India Post Payments Bank IPOS0000001 Chapra 90744
10 SONEPUR BH0509011_230823APB_FTO_499540 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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