Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:29:51 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080523APB_FTO_121445
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-09-011-002-01854800/1951
(HASILPUR) 		0509011000NRG24060520230062435 08/05/2023 SIMA DEVI 0509011WL002815 SIMA DEVI 00089 CBIN0281565 2736 2736 Processed 13/05/2023 1541120371 Mrs. Sima Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
2 SONEPUR BH-09-011-002-01854800/1734
(HASILPUR) 		0509011000NRG24060520230062416 08/05/2023 VIJAY SAH 0509011WL002815 VIJAY SAH 00415 SBIN0004446 2736 2736 Processed 13/05/2023 1541120352 MR VIJAY SAH STATE BANK OF INDIA(508548)
3 SONEPUR BH-09-011-002-01854800/1879
(HASILPUR) 		0509011000NRG24060520230062427 08/05/2023 RADHA DEVI 0509011WL002815 RADHA DEVI 00415 SBIN0004446 2736 2736 Processed 13/05/2023 1541120353 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
4 SONEPUR BH-09-011-002-01854200/1181
(HASILPUR) 		0509011000NRG24060520230062398 08/05/2023 RUKSANA BEGAM 0509011WL002815 RUKSANA BEGAM 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120318 MRS RUKSANA BEGAM STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-002-01854200/1534
(HASILPUR) 		0509011000NRG24060520230062400 08/05/2023 KALAWATI DEVI 0509011WL002815 KALAWATI DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120323 MRS KALAWATI DEVI LTI STATE BANK OF INDIA(508548)
6 SONEPUR BH-09-011-002-01854200/155
(HASILPUR) 		0509011000NRG24060520230062401 08/05/2023 SAFUUDDING MIYAN 0509011WL002815 SAFUUDDING MIYAN 00415 SBIN0004862 2736 2736 Processed 14/05/2023 1541120325 SHARFUDDIN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONEPUR BH-09-011-002-01854200/162
(HASILPUR) 		0509011000NRG24060520230062403 08/05/2023 dayali das 0509011WL002815 dayali das 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120362 MR DAYALI DAS STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-002-01854200/177
(HASILPUR) 		0509011000NRG24060520230062404 08/05/2023 KHAKHANU MAHTO 0509011WL002815 KHAKHANU MAHTO 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120349 MR KHAKHANU MAHTO STATE BANK OF INDIA(508548)
9 SONEPUR BH-09-011-002-01854200/3027
(HASILPUR) 		0509011000NRG24060520230062405 08/05/2023 BADSHAH PASWAN 0509011WL002815 BADSHAH PASWAN 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120317 MR BADSHAH PASWAN STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-002-01854800/1285
(HASILPUR) 		0509011000NRG24060520230062407 08/05/2023 GURIYA DEVI 0509011WL002815 GURIYA DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120358 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-002-01854800/1285
(HASILPUR) 		0509011000NRG24060520230062406 08/05/2023 Ramawati Devi 0509011WL002815 Ramawati Devi 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120326 MRS RAMAVATI DEVILTI STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-002-01854800/1296
(HASILPUR) 		0509011000NRG24060520230062409 08/05/2023 FULA DEVI 0509011WL002815 FULA DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120320 MRS FULA DEVI STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-002-01854800/1610
(HASILPUR) 		0509011000NRG24060520230062411 08/05/2023 LALPARI DEVI 0509011WL002815 LALPARI DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120328 MRS LALPARI DEVI STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-002-01854800/1676
(HASILPUR) 		0509011000NRG24060520230062413 08/05/2023 GOPI SAH 0509011WL002815 GOPI SAH 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120336 MR GOPI SAH STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-002-01854800/1723
(HASILPUR) 		0509011000NRG24060520230062415 08/05/2023 MAMATA DEVI 0509011WL002815 MAMATA DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120348 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-002-01854800/1763
(HASILPUR) 		0509011000NRG24060520230062419 08/05/2023 ANITA DEVI 0509011WL002815 ANITA DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120356 MRS ANITA DEVI STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-002-01854800/1780
(HASILPUR) 		0509011000NRG24060520230062420 08/05/2023 PUTUL DEVI 0509011WL002815 PUTUL DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120354 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-002-01854800/1813
(HASILPUR) 		0509011000NRG24060520230062421 08/05/2023 LAKSHMI RAY 0509011WL002815 LAKSHMI RAY 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120314 Mr. LAKSHMI RAY CENTRAL BANK OF INDIA(607115)
19 SONEPUR BH-09-011-002-01854800/1837
(HASILPUR) 		0509011000NRG24060520230062423 08/05/2023 SANGITA DEVI 0509011WL002815 SANGITA DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120366 SANGITA DEVI BANK OF INDIA(508505)
20 SONEPUR BH-09-011-002-01854800/1878
(HASILPUR) 		0509011000NRG24060520230062425 08/05/2023 RAJ BALAM RAY 0509011WL002815 RAJ BALAM RAY 00415 SBIN0004862 2736 2736 Rejected 13/05/2023 1541120350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SONEPUR BH-09-011-002-01854800/1878
(HASILPUR) 		0509011000NRG24060520230062426 08/05/2023 SUMARI DEVI 0509011WL002815 SUMARI DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120365 MRS SUMARI DEVI STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-002-01854800/1880
(HASILPUR) 		0509011000NRG24060520230062429 08/05/2023 SAKRATI DEVI 0509011WL002815 SAKRATI DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120367 MRS SAKRATI DEVI STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-002-01854800/1906
(HASILPUR) 		0509011000NRG24060520230062431 08/05/2023 BHUNESHWAR RAY 0509011WL002815 BHUNESHWAR RAY 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120331 MR BHUNESHWAR RAY STATE BANK OF INDIA(508548)
24 SONEPUR BH-09-011-002-01854800/1906
(HASILPUR) 		0509011000NRG24060520230062430 08/05/2023 BUCHI DEVI 0509011WL002815 BUCHI DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120368 MRS BUCHI DEVI STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-002-01854800/1910
(HASILPUR) 		0509011000NRG24060520230062432 08/05/2023 LILAVATI DEVI 0509011WL002815 LILAVATI DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120335 MR NANHU RAI STATE BANK OF INDIA(508548)
26 SONEPUR BH-09-011-002-01854800/1944
(HASILPUR) 		0509011000NRG24060520230062433 08/05/2023 RINKU DEVI 0509011WL002815 RINKU DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120355 MRS RINKU DEVI STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-002-01854800/1945
(HASILPUR) 		0509011000NRG24060520230062434 08/05/2023 BHAGMANI DEVI 0509011WL002815 BHAGMANI DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120324 MRS BHAGMATI DEVI STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-002-01854800/1969
(HASILPUR) 		0509011000NRG24060520230062436 08/05/2023 punam kumari 0509011WL002815 punam kumari 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120346 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-002-01854800/2147
(HASILPUR) 		0509011000NRG24060520230062438 08/05/2023 SARITA DEVI 0509011WL002815 SARITA DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120337 MR GAUTAM RAY STATE BANK OF INDIA(508548)
30 SONEPUR BH-09-011-002-01854800/2148
(HASILPUR) 		0509011000NRG24060520230062439 08/05/2023 SANJU DEVI 0509011WL002815 SANJU DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120341 MRS SANJU DEVI STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-002-01854800/2154
(HASILPUR) 		0509011000NRG24060520230062440 08/05/2023 ASHOK KUMAR BHAGAT 0509011WL002815 ASHOK KUMAR BHAGAT 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120334 MR ASHOK KUMAR BHAGAT STATE BANK OF INDIA(508548)
32 SONEPUR BH-09-011-002-01854800/2154
(HASILPUR) 		0509011000NRG24060520230062441 08/05/2023 PRAMILA DEVI 0509011WL002815 PRAMILA DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120339 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
33 SONEPUR BH-09-011-002-01854800/2169
(HASILPUR) 		0509011000NRG24060520230062443 08/05/2023 PUNAM DEVI 0509011WL002815 PUNAM DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120370 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
34 SONEPUR BH-09-011-002-01854800/2170
(HASILPUR) 		0509011000NRG24060520230062445 08/05/2023 NIRMALA DEVI 0509011WL002815 NIRMALA DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120345 MR SANOJ RAY STATE BANK OF INDIA(508548)
35 SONEPUR BH-09-011-002-01854800/2170
(HASILPUR) 		0509011000NRG24060520230062444 08/05/2023 SANOJ RAY 0509011WL002815 SANOJ RAY 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120344 MR SANOJ RAY STATE BANK OF INDIA(508548)
36 SONEPUR BH-09-011-002-01854800/2171
(HASILPUR) 		0509011000NRG24060520230062446 08/05/2023 SUMANTI DEVI 0509011WL002815 SUMANTI DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120363 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
37 SONEPUR BH-09-011-002-01854800/2172
(HASILPUR) 		0509011000NRG24060520230062447 08/05/2023 RADHIKA DEVI 0509011WL002815 RADHIKA DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120342 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
38 SONEPUR BH-09-011-002-01854800/2250
(HASILPUR) 		0509011000NRG24060520230062449 08/05/2023 RINKU DEVI 0509011WL002815 RINKU DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120359 MRS RINKU DEVI STATE BANK OF INDIA(508548)
39 SONEPUR BH-09-011-002-01854800/2251
(HASILPUR) 		0509011000NRG24060520230062451 08/05/2023 PRATIMA DEVI 0509011WL002815 PRATIMA DEVI 00415 SBIN0004862 2736 2736 Processed 14/05/2023 1541120332 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONEPUR BH-09-011-002-01854800/2260
(HASILPUR) 		0509011000NRG24060520230062452 08/05/2023 LAILA DEVI 0509011WL002815 LAILA DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120330 MR UMESH RAY STATE BANK OF INDIA(508548)
41 SONEPUR BH-09-011-002-01854800/2264
(HASILPUR) 		0509011000NRG24060520230062453 08/05/2023 KHUSHBU KUMARI 0509011WL002815 KHUSHBU KUMARI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120357 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
42 SONEPUR BH-09-011-002-01854800/2266
(HASILPUR) 		0509011000NRG24060520230062454 08/05/2023 MINTA DEVI 0509011WL002815 MINTA DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120364 MRS MINTA DEVI STATE BANK OF INDIA(508548)
43 SONEPUR BH-09-011-002-01854800/3024
(HASILPUR) 		0509011000NRG24060520230062455 08/05/2023 lalita devi 0509011WL002815 lalita devi 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120343 MRS LALITA DEVI STATE BANK OF INDIA(508548)
44 SONEPUR BH-09-011-002-01854800/3035
(HASILPUR) 		0509011000NRG24060520230062456 08/05/2023 SONI DEVI 0509011WL002815 SONI DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120369 MRS SONI DEVI STATE BANK OF INDIA(508548)
45 SONEPUR BH-09-011-002-01854800/580
(HASILPUR) 		0509011000NRG24060520230062459 08/05/2023 Bhawesh mahto 0509011WL002815 Bhawesh mahto 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120327 MR BHAWESH MAHTO STATE BANK OF INDIA(508548)
46 SONEPUR BH-09-011-002-01854800/653
(HASILPUR) 		0509011000NRG24060520230062461 08/05/2023 URPRAMILA DEVI 0509011WL002815 URPRAMILA DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120340 MRS URPRAMILA DEVI STATE BANK OF INDIA(508548)
47 SONEPUR BH-09-011-002-01854800/943
(HASILPUR) 		0509011000NRG24060520230062464 08/05/2023 SHAIL DEVI 0509011WL002815 SHAIL DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120315 MRS SHAIL DEVI STATE BANK OF INDIA(508548)
48 SONEPUR BH-09-011-002-01854800/947
(HASILPUR) 		0509011000NRG24060520230062465 08/05/2023 SUNAINA DEVI 0509011WL002815 SUNAINA DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120321 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
49 SONEPUR BH-09-011-002-01854900/3038
(HASILPUR) 		0509011000NRG24060520230062472 08/05/2023 UDAY RAY 0509011WL002815 UDAY RAY 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120322 MR UDAY RAYSOJAMUNA RAY STATE BANK OF INDIA(508548)
50 SONEPUR BH-09-011-002-01854900/3045
(HASILPUR) 		0509011000NRG24060520230062473 08/05/2023 CHANDRESHWAR RAY 0509011WL002815 CHANDRESHWAR RAY 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120351 MR CHANDRESHWAR RAY STATE BANK OF INDIA(508548)
51 SONEPUR BH-09-011-002-01854900/93
(HASILPUR) 		0509011000NRG24060520230062474 08/05/2023 UPENDRA RAY 0509011WL002815 UPENDRA RAY 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120319 MR UPENDRA RAI STATE BANK OF INDIA(508548)
52 SONEPUR BH-09-011-002-01855000/2144
(HASILPUR) 		0509011000NRG24060520230062476 08/05/2023 RINKI DEVI 0509011WL002815 RINKI DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120360 MRS RINKI DEVI STATE BANK OF INDIA(508548)
53 SONEPUR BH-09-011-002-01855000/2165
(HASILPUR) 		0509011000NRG24060520230062477 08/05/2023 RAJWANTI DEVI 0509011WL002815 RAJWANTI DEVI 00415 SBIN0004862 2736 2736 Processed 14/05/2023 1541120333 RAJWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONEPUR BH-09-011-002-01855000/2165
(HASILPUR) 		0509011000NRG24060520230062478 08/05/2023 SHAMBHU SAH 0509011WL002815 SHAMBHU SAH 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120338 SHAMBHU SAH AIRTEL PAYMENTS BANK LIMITED(990288)
55 SONEPUR BH-09-011-002-01855000/2168
(HASILPUR) 		0509011000NRG24060520230062482 08/05/2023 SUGI DEVI 0509011WL002815 SUGI DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120361 MR SURESH PRASAD SAH STATE BANK OF INDIA(508548)
56 SONEPUR BH-09-011-002-01863200/810
(HASILPUR) 		0509011000NRG24060520230062484 08/05/2023 RAJKUMARI DEVI 0509011WL002815 RAJKUMARI DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120316 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
57 SONEPUR BH-09-011-002-01863200/812
(HASILPUR) 		0509011000NRG24060520230062485 08/05/2023 MINA DEVI 0509011WL002815 MINA DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541120329 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 147744 147744
58 SONEPUR BH-09-011-002-01854800/1869
(HASILPUR) 		0509011000NRG24060520230062424 08/05/2023 MUNESHWAR MAHTO 0509011WL002815 MUNESHWAR MAHTO 00415 SBIN0017442 2736 2736 Processed 13/05/2023 1541120347 MR MUNESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
59 SONEPUR BH-09-011-002-01854800/1632
(HASILPUR) 		0509011000NRG24060520230062412 08/05/2023 Umesh ray 0509011WL002815 Umesh ray 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541120308 MR UMESH RAY STATE BANK OF INDIA(508548)
60 SONEPUR BH-09-011-002-01854800/1723
(HASILPUR) 		0509011000NRG24060520230062414 08/05/2023 SANTOSH KUMAR 0509011WL002815 SANTOSH KUMAR 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541120312 SANTOSH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
61 SONEPUR BH-09-011-002-01854800/1735
(HASILPUR) 		0509011000NRG24060520230062417 08/05/2023 GUNJA DEVI 0509011WL002815 GUNJA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541120313 GUNJA DEVI UTTAR BIHAR GRAMIN BANK(607069)
62 SONEPUR BH-09-011-002-01854800/930
(HASILPUR) 		0509011000NRG24060520230062463 08/05/2023 Reena Devi 0509011WL002815 Reena Devi 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1541120309 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SONEPUR BH-09-011-002-01854900/109
(HASILPUR) 		0509011000NRG24060520230062467 08/05/2023 SHAMBHU RAY 0509011WL002815 SHAMBHU RAY 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541120306 MR SHAMBHU RAY STATE BANK OF INDIA(508548)
64 SONEPUR BH-09-011-002-01854900/1393
(HASILPUR) 		0509011000NRG24060520230062468 08/05/2023 PATSIYA DEVI 0509011WL002815 PATSIYA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541120311 MR SHAMBHU RAY STATE BANK OF INDIA(508548)
65 SONEPUR BH-09-011-002-01854900/1441
(HASILPUR) 		0509011000NRG24060520230062469 08/05/2023 PRAWESH THAKUR 0509011WL002815 PRAWESH THAKUR 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1541120307 PRAWESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 SONEPUR BH-09-011-002-01863200/894
(HASILPUR) 		0509011000NRG24060520230062486 08/05/2023 CHANDRA DEVI 0509011WL002815 CHANDRA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541120310 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
67 SONEPUR BH-09-011-002-01854800/578
(HASILPUR) 		0509011000NRG24060520230062458 08/05/2023 MAKARDHWAJ ROY 0509011WL002815 MAKARDHWAJ ROY 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1541120305 MAKARDHWAJ RAY INDIA POST PAYMENTS BANK LIMITED(508528)
68 SONEPUR BH-09-011-002-01855000/2166
(HASILPUR) 		0509011000NRG24060520230062480 08/05/2023 PAPI DEVI 0509011WL002815 PAPI DEVI 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1541120304 PAPI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 186048 186048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_080523APB_FTO_121445 Central Bank Of India CBIN0281565 DARIYAPUR 2736
2 SONEPUR BH0509011_080523APB_FTO_121445 State Bank of India SBIN0004446 SONEPUR 5472
3 SONEPUR BH0509011_080523APB_FTO_121445 State Bank of India SBIN0004862 NAYAGAON 147744
4 SONEPUR BH0509011_080523APB_FTO_121445 State Bank of India SBIN0017442 DUMARI BUJJURG 2736
5 SONEPUR BH0509011_080523APB_FTO_121445 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 21888
6 SONEPUR BH0509011_080523APB_FTO_121445 India Post Payments Bank IPOS0000001 Chapra 5472

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