Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:29:18 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_050723APB_FTO_363972
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-09-011-017-01856600/1300
(SIKARPUR) 		0509011000NRG24010720230236195 05/07/2023 TRIBHUVON KUMAR DAS 0509011WL011232 TRIBHUVON KUMAR DAS 00048 BKID0004684 2508 2508 Processed 30/08/2023 4962484884 TRIBHAVONKUMAR DAS BANK OF INDIA(508505)
2 SONEPUR BH-09-011-017-01856600/2253
(SIKARPUR) 		0509011000NRG24010720230236196 05/07/2023 VINA DEVI 0509011WL011232 VINA DEVI 00048 BKID0004684 2508 2508 Processed 30/08/2023 4962484885 VINA DEVI BANK OF INDIA(508505)
3 SONEPUR BH-09-011-017-01856600/4247
(SIKARPUR) 		0509011000NRG24010720230236206 05/07/2023 DAROGA MAHATO 0509011WL011232 DAROGA MAHATO 00048 BKID0004684 2508 2508 Processed 30/08/2023 4962484888 DAROGA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONEPUR BH-09-011-017-01856600/5716
(SIKARPUR) 		0509011000NRG24010720230236213 05/07/2023 AYUSH KUMAR SINGH 0509011WL011232 AYUSH KUMAR SINGH 00048 BKID0004684 2508 2508 Processed 30/08/2023 4962484893 AYUSH KUMAR SINGH BANK OF INDIA(508505)
5 SONEPUR BH-09-011-017-01856700/2969
(SIKARPUR) 		0509011000NRG24010720230236220 05/07/2023 CHANDAN KUMAR YADAV 0509011WL011232 CHANDAN KUMAR YADAV 00048 BKID0004684 2508 2508 Processed 30/08/2023 4962484886 CHANDAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONEPUR BH-09-011-017-01856700/3043
(SIKARPUR) 		0509011000NRG24010720230236224 05/07/2023 DEWANTI DEVI 0509011WL011232 DEWANTI DEVI 00048 BKID0004684 2280 2280 Processed 30/08/2023 4962484887 DEVANTI DEVI BANK OF INDIA(508505)
7 SONEPUR BH-09-011-017-01856700/3136
(SIKARPUR) 		0509011000NRG24010720230236228 05/07/2023 SARITA DEVI 0509011WL011232 SARITA DEVI 00048 BKID0004684 2052 2052 Processed 30/08/2023 4962484891 SARITA DEVI BANK OF INDIA(508505)
8 SONEPUR BH-09-011-017-01856700/3159
(SIKARPUR) 		0509011000NRG24010720230236232 05/07/2023 ANJALI KUMARI 0509011WL011232 ANJALI KUMARI 00048 BKID0004684 2508 2508 Processed 30/08/2023 4962484883 ANJALI KUMARI BANK OF INDIA(508505)
9 SONEPUR BH-09-011-017-01856700/3237
(SIKARPUR) 		0509011000NRG24010720230236242 05/07/2023 BEBI DEVI 0509011WL011232 BEBI DEVI 00048 BKID0004684 2508 2508 Processed 30/08/2023 4962484890 BEBI DEVI BANK OF INDIA(508505)
10 SONEPUR BH-09-011-017-01856700/3266
(SIKARPUR) 		0509011000NRG24010720230236246 05/07/2023 PRIYANKA KUMARI 0509011WL011232 PRIYANKA KUMARI 00048 BKID0004684 2508 2508 Processed 30/08/2023 4962484889 PRIYANKA KUMARI BANK OF INDIA(508505)
11 SONEPUR BH-09-011-017-01856700/3965
(SIKARPUR) 		0509011000NRG24010720230236253 05/07/2023 NITU KUMARI 0509011WL011232 NITU KUMARI 00048 BKID0004684 2508 2508 Processed 30/08/2023 4962484892 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26904 26904
12 SONEPUR BH-09-011-017-01856400/3893
(SIKARPUR) 		0509011000NRG24010720230236182 05/07/2023 SUNITA DEVI 0509011WL011232 SUNITA DEVI 00089 CBIN0281772 2508 2508 Processed 30/08/2023 4962484882 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONEPUR BH-09-011-017-01856500/2672
(SIKARPUR) 		0509011000NRG24010720230236187 05/07/2023 JALESHWAR KUMAR 0509011WL011232 JALESHWAR KUMAR 00089 CBIN0281772 2508 2508 Processed 30/08/2023 4962484881 MR JALESHWAR MAHTO STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-017-01856600/2865
(SIKARPUR) 		0509011000NRG24010720230236201 05/07/2023 SHYAM KISHOR RAY 0509011WL011232 SHYAM KISHOR RAY 00089 CBIN0281772 2508 2508 Processed 30/08/2023 4962484879 SHYAM KISHOR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONEPUR BH-09-011-017-01856700/3990
(SIKARPUR) 		0509011000NRG24010720230236257 05/07/2023 SHOBHA KUMARI 0509011WL011232 SHOBHA KUMARI 00089 CBIN0281772 2508 2508 Processed 30/08/2023 4962484877 SHOBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONEPUR BH-09-011-017-01856700/4218
(SIKARPUR) 		0509011000NRG24010720230236260 05/07/2023 PUJA KUMARI 0509011WL011232 PUJA KUMARI 00089 CBIN0281772 2508 2508 Processed 30/08/2023 4962484880 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12540 12540
17 SONEPUR BH-09-011-017-01856700/2940
(SIKARPUR) 		0509011000NRG24010720230236219 05/07/2023 INDU DEVI 0509011WL011232 INDU DEVI 00089 CBIN0281776 2052 2052 Processed 30/08/2023 4962484875 Mrs. INDU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
18 SONEPUR BH-09-011-017-01856600/2863
(SIKARPUR) 		0509011000NRG24010720230236200 05/07/2023 BIKASH KUMAR RAY 0509011WL011232 BIKASH KUMAR RAY 00165 IBKL0002075 2508 2508 Processed 30/08/2023 4962484865 BIKASH KUMAR RAY IDBI BANK(607095)
SubTotal 2508 2508
19 SONEPUR BH-09-011-017-01856600/2866
(SIKARPUR) 		0509011000NRG24010720230236202 05/07/2023 VISHAL KUMAR YADAV 0509011WL011232 VISHAL KUMAR YADAV 00354 PUNB0088900 2508 2508 Processed 30/08/2023 4962484845 VISHAL KUMAR YADAV S/O SAROJ YADAV PUNJAB NATIONAL BANK(508568)
20 SONEPUR BH-09-011-017-01856600/2887
(SIKARPUR) 		0509011000NRG24010720230236203 05/07/2023 MOHAR DAS 0509011WL011232 MOHAR DAS 00354 PUNB0088900 2508 2508 Processed 30/08/2023 4962484844 MOHAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
21 SONEPUR BH-09-011-017-01856700/3189
(SIKARPUR) 		0509011000NRG24010720230236235 05/07/2023 PRIYANKA DEVI 0509011WL011232 PRIYANKA DEVI 00354 PUNB0755500 2508 2508 Processed 30/08/2023 4962484894 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
22 SONEPUR BH-09-011-017-01856500/2921
(SIKARPUR) 		0509011000NRG24010720230236190 05/07/2023 BHOLA SINGH 0509011WL011232 BHOLA SINGH 00415 SBIN0004446 2508 2508 Processed 30/08/2023 4962484873 MR BHOLA SINGH STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-017-01856600/263
(SIKARPUR) 		0509011000NRG24010720230236198 05/07/2023 KAMLESHWAR RAM 0509011WL011232 KAMLESHWAR RAM 00415 SBIN0004446 2508 2508 Processed 30/08/2023 4962484874 MR KAMLESHWAR RAM STATE BANK OF INDIA(508548)
24 SONEPUR BH-09-011-017-01856600/272
(SIKARPUR) 		0509011000NRG24010720230236199 05/07/2023 JALESHWAR RAM 0509011WL011232 JALESHWAR RAM 00415 SBIN0004446 2508 2508 Processed 30/08/2023 4962484871 JALESHWAR RAM UTTAR BIHAR GRAMIN BANK(607069)
25 SONEPUR BH-09-011-017-01856700/2990
(SIKARPUR) 		0509011000NRG24010720230236222 05/07/2023 RANI KUMARI 0509011WL011232 RANI KUMARI 00415 SBIN0004446 2052 2052 Processed 30/08/2023 4962484878 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONEPUR BH-09-011-017-01856700/2998
(SIKARPUR) 		0509011000NRG24010720230236223 05/07/2023 RAJKUMARI DEVI 0509011WL011232 RAJKUMARI DEVI 00415 SBIN0004446 2052 2052 Processed 30/08/2023 4962484869 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-017-01856700/3115
(SIKARPUR) 		0509011000NRG24010720230236227 05/07/2023 SUNITA DEVI 0509011WL011232 SUNITA DEVI 00415 SBIN0004446 2052 2052 Processed 30/08/2023 4962484868 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-017-01856700/3147
(SIKARPUR) 		0509011000NRG24010720230236229 05/07/2023 SHOBHA DEVI 0509011WL011232 SHOBHA DEVI 00415 SBIN0004446 2052 2052 Processed 30/08/2023 4962484876 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-017-01856700/3155
(SIKARPUR) 		0509011000NRG24010720230236231 05/07/2023 SUNITA DEVI 0509011WL011232 SUNITA DEVI 00415 SBIN0004446 2508 2508 Processed 30/08/2023 4962484866 SUNITA DEVI IDBI BANK(607095)
30 SONEPUR BH-09-011-017-01856700/3160
(SIKARPUR) 		0509011000NRG24010720230236233 05/07/2023 POOJA KUMARI 0509011WL011232 POOJA KUMARI 00415 SBIN0004446 2508 2508 Processed 30/08/2023 4962484867 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-017-01856700/3308
(SIKARPUR) 		0509011000NRG24010720230236247 05/07/2023 CHINTA DEVI 0509011WL011232 CHINTA DEVI 00415 SBIN0004446 2508 2508 Processed 30/08/2023 4962484872 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
32 SONEPUR BH-09-011-017-01856700/3959
(SIKARPUR) 		0509011000NRG24010720230236251 05/07/2023 SHANTI DEVI 0509011WL011232 SHANTI DEVI 00415 SBIN0004446 2508 2508 Processed 30/08/2023 4962484870 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 25764 25764
33 SONEPUR BH-09-011-017-01856400/3901
(SIKARPUR) 		0509011000NRG24010720230236183 05/07/2023 ARUN KUMAR YADAVa 0509011WL011232 ARUN KUMAR YADAVa 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962484853 ARUN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONEPUR BH-09-011-017-01856400/3909
(SIKARPUR) 		0509011000NRG24010720230236185 05/07/2023 VIPIN KUMAR YADAV 0509011WL011232 VIPIN KUMAR YADAV 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962484856 VIPIN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONEPUR BH-09-011-017-01856400/3913
(SIKARPUR) 		0509011000NRG24010720230236186 05/07/2023 RANDHIR KUMAR YADAV 0509011WL011232 RANDHIR KUMAR YADAV 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962484855 Randhir Kumar Yadav FINO PAYMENTS BANK LTD(608001)
36 SONEPUR BH-09-011-017-01856500/2923
(SIKARPUR) 		0509011000NRG24010720230236191 05/07/2023 ANKIT KUMAR SINGH 0509011WL011232 ANKIT KUMAR SINGH 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962484864 ANKIT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONEPUR BH-09-011-017-01856600/2515
(SIKARPUR) 		0509011000NRG24010720230236197 05/07/2023 GANESH RAY 0509011WL011232 GANESH RAY 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962484851 GANESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONEPUR BH-09-011-017-01856600/3046
(SIKARPUR) 		0509011000NRG24010720230236204 05/07/2023 RANJIT KUMAR 0509011WL011232 RANJIT KUMAR 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962484854 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONEPUR BH-09-011-017-01856600/3047
(SIKARPUR) 		0509011000NRG24010720230236205 05/07/2023 MUKESH KUMAR RAY 0509011WL011232 MUKESH KUMAR RAY 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962484859 MUKESH KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONEPUR BH-09-011-017-01856600/5630
(SIKARPUR) 		0509011000NRG24010720230236208 05/07/2023 BASMATI DEVI 0509011WL011232 BASMATI DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962484846 BASMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONEPUR BH-09-011-017-01856600/5634
(SIKARPUR) 		0509011000NRG24010720230236211 05/07/2023 SINGASAN RAM 0509011WL011232 SINGASAN RAM 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962484848 SINGASAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONEPUR BH-09-011-017-01856600/5708
(SIKARPUR) 		0509011000NRG24010720230236212 05/07/2023 SUSHMA KUMARI 0509011WL011232 SUSHMA KUMARI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962484852 SUSHMA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
43 SONEPUR BH-09-011-017-01856600/94
(SIKARPUR) 		0509011000NRG24010720230236214 05/07/2023 JITENDER MATHO 0509011WL011232 JITENDER MATHO 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962484862 JITENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONEPUR BH-09-011-017-01856700/2569
(SIKARPUR) 		0509011000NRG24010720230236217 05/07/2023 SHANTI DEVI 0509011WL011232 SHANTI DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962484847 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONEPUR BH-09-011-017-01856700/2986
(SIKARPUR) 		0509011000NRG24010720230236221 05/07/2023 MUNNI DEVI 0509011WL011232 MUNNI DEVI 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4962484858 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONEPUR BH-09-011-017-01856700/3067
(SIKARPUR) 		0509011000NRG24010720230236225 05/07/2023 ANITA DEVI 0509011WL011232 ANITA DEVI 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4962484861 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
47 SONEPUR BH-09-011-017-01856700/3078
(SIKARPUR) 		0509011000NRG24010720230236226 05/07/2023 NIRMALA DEVI 0509011WL011232 NIRMALA DEVI 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4962484849 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONEPUR BH-09-011-017-01856700/3167
(SIKARPUR) 		0509011000NRG24010720230236234 05/07/2023 REKHA DEVI 0509011WL011232 REKHA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962484857 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONEPUR BH-09-011-017-01856700/3224
(SIKARPUR) 		0509011000NRG24010720230236237 05/07/2023 SUDHIR SINGH 0509011WL011232 SUDHIR SINGH 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962484860 SUDHIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONEPUR BH-09-011-017-01856700/3229
(SIKARPUR) 		0509011000NRG24010720230236238 05/07/2023 MUTHAL DEVI 0509011WL011232 MUTHAL DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962484863 MRS MUTHAL DEVI STATE BANK OF INDIA(508548)
51 SONEPUR BH-09-011-017-01856700/3258
(SIKARPUR) 		0509011000NRG24010720230236243 05/07/2023 SITA DEVI 0509011WL011232 SITA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962484850 SITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 46284 46284
52 SONEPUR BH-09-011-017-01856400/3891
(SIKARPUR) 		0509011000NRG24010720230236181 05/07/2023 RAJU KUMAR MAHTO 0509011WL011232 RAJU KUMAR MAHTO 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484832 RAJU KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
53 SONEPUR BH-09-011-017-01856400/3905
(SIKARPUR) 		0509011000NRG24010720230236184 05/07/2023 PRAMICA KUMARI 0509011WL011232 PRAMICA KUMARI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484831 PRAMILA KUMARI BANK OF INDIA(508505)
54 SONEPUR BH-09-011-017-01856500/2675
(SIKARPUR) 		0509011000NRG24010720230236188 05/07/2023 SHIV KUMAR MAHATO 0509011WL011232 SHIV KUMAR MAHATO 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484814 SHIV KUMAR MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
55 SONEPUR BH-09-011-017-01856500/2677
(SIKARPUR) 		0509011000NRG24010720230236189 05/07/2023 MANOJ SINGH 0509011WL011232 MANOJ SINGH 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484818 MANOJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 SONEPUR BH-09-011-017-01856500/355
(SIKARPUR) 		0509011000NRG24010720230236192 05/07/2023 MANGRU RAM 0509011WL011232 MANGRU RAM 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484808 MANGARU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONEPUR BH-09-011-017-01856500/4740
(SIKARPUR) 		0509011000NRG24010720230236193 05/07/2023 NITISH KUMAR 0509011WL011232 NITISH KUMAR 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484812 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 SONEPUR BH-09-011-017-01856500/4742
(SIKARPUR) 		0509011000NRG24010720230236194 05/07/2023 LALAN KUMAR 0509011WL011232 LALAN KUMAR 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484813 LALAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 SONEPUR BH-09-011-017-01856600/5234
(SIKARPUR) 		0509011000NRG24010720230236207 05/07/2023 PARMA SHARMA 0509011WL011232 PARMA SHARMA 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484810 PARMA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONEPUR BH-09-011-017-01856600/5632
(SIKARPUR) 		0509011000NRG24010720230236209 05/07/2023 SANJAY KUMAR MAHTO 0509011WL011232 SANJAY KUMAR MAHTO 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484843 SANJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
61 SONEPUR BH-09-011-017-01856600/5633
(SIKARPUR) 		0509011000NRG24010720230236210 05/07/2023 ABHISHEK KUMAR 0509011WL011232 ABHISHEK KUMAR 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484827 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 SONEPUR BH-09-011-017-01856700/1300
(SIKARPUR) 		0509011000NRG24010720230236215 05/07/2023 SARITA DEVI 0509011WL011232 SARITA DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484821 SARITA DEVI BANK OF INDIA(508505)
63 SONEPUR BH-09-011-017-01856700/2555
(SIKARPUR) 		0509011000NRG24010720230236216 05/07/2023 SAROJ KUMAR GUPTA 0509011WL011232 SAROJ KUMAR GUPTA 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484820 SAROJ KUMAR GUPTA BANK OF BARODA(606985)
64 SONEPUR BH-09-011-017-01856700/2906
(SIKARPUR) 		0509011000NRG24010720230236218 05/07/2023 AMARJEET KUMAR 0509011WL011232 AMARJEET KUMAR 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484835 AMARJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 SONEPUR BH-09-011-017-01856700/3148
(SIKARPUR) 		0509011000NRG24010720230236230 05/07/2023 HARENDRA MAHTO 0509011WL011232 HARENDRA MAHTO 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484816 HARENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
66 SONEPUR BH-09-011-017-01856700/3219
(SIKARPUR) 		0509011000NRG24010720230236236 05/07/2023 LAKSHUMAN RAY 0509011WL011232 LAKSHUMAN RAY 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484830 LAKSHUMAN RAI AND SUNITA DEVI PUNJAB NATIONAL BANK(508568)
67 SONEPUR BH-09-011-017-01856700/3232
(SIKARPUR) 		0509011000NRG24010720230236239 05/07/2023 SUNITA DEVI 0509011WL011232 SUNITA DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484822 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SONEPUR BH-09-011-017-01856700/3233
(SIKARPUR) 		0509011000NRG24010720230236240 05/07/2023 GUDDU MAHTO 0509011WL011232 GUDDU MAHTO 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484834 GUDDU MAHTO PUNJAB NATIONAL BANK(508568)
69 SONEPUR BH-09-011-017-01856700/3234
(SIKARPUR) 		0509011000NRG24010720230236241 05/07/2023 ANAND MOHAN SINGH 0509011WL011232 ANAND MOHAN SINGH 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484819 ANAND MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 SONEPUR BH-09-011-017-01856700/3261
(SIKARPUR) 		0509011000NRG24010720230236244 05/07/2023 SUMAN KUMAR PASWAN 0509011WL011232 SUMAN KUMAR PASWAN 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484809 SUMAN KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 SONEPUR BH-09-011-017-01856700/3262
(SIKARPUR) 		0509011000NRG24010720230236245 05/07/2023 DEEPAK KUMAR PASWAN 0509011WL011232 DEEPAK KUMAR PASWAN 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484817 DEEPAK KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 SONEPUR BH-09-011-017-01856700/3309
(SIKARPUR) 		0509011000NRG24010720230236248 05/07/2023 NAGENDRA MAHTO 0509011WL011232 NAGENDRA MAHTO 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484837 NAGENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
73 SONEPUR BH-09-011-017-01856700/3957
(SIKARPUR) 		0509011000NRG24010720230236249 05/07/2023 INDU DEVI 0509011WL011232 INDU DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484836 INDU DEVI PUNJAB NATIONAL BANK(508568)
74 SONEPUR BH-09-011-017-01856700/3958
(SIKARPUR) 		0509011000NRG24010720230236250 05/07/2023 MONIKA KUMARI 0509011WL011232 MONIKA KUMARI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484839 MONIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SONEPUR BH-09-011-017-01856700/3964
(SIKARPUR) 		0509011000NRG24010720230236252 05/07/2023 GITA DEVI 0509011WL011232 GITA DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484823 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SONEPUR BH-09-011-017-01856700/3980
(SIKARPUR) 		0509011000NRG24010720230236254 05/07/2023 NANDAN KUMAR 0509011WL011232 NANDAN KUMAR 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484841 NANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 SONEPUR BH-09-011-017-01856700/3981
(SIKARPUR) 		0509011000NRG24010720230236255 05/07/2023 BHUPENDRA SINGH 0509011WL011232 BHUPENDRA SINGH 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484838 BHUPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 SONEPUR BH-09-011-017-01856700/3983
(SIKARPUR) 		0509011000NRG24010720230236256 05/07/2023 RENU DEVI 0509011WL011232 RENU DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484829 RENU DEVI BANK OF INDIA(508505)
79 SONEPUR BH-09-011-017-01856700/3993
(SIKARPUR) 		0509011000NRG24010720230236258 05/07/2023 LALBABU RAY 0509011WL011232 LALBABU RAY 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484842 LALBABU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
80 SONEPUR BH-09-011-017-01856700/3999
(SIKARPUR) 		0509011000NRG24010720230236259 05/07/2023 CHAMPA DEVI 0509011WL011232 CHAMPA DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484824 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SONEPUR BH-09-011-017-01856700/4259
(SIKARPUR) 		0509011000NRG24010720230236261 05/07/2023 INDU DEVI 0509011WL011232 INDU DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484840 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SONEPUR BH-09-011-017-01856700/4399
(SIKARPUR) 		0509011000NRG24010720230236262 05/07/2023 MANJAY KUMAR 0509011WL011232 MANJAY KUMAR 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484825 MANJAY KUMAR PUNJAB NATIONAL BANK(508568)
83 SONEPUR BH-09-011-017-01856700/4425
(SIKARPUR) 		0509011000NRG24010720230236263 05/07/2023 ASHOK KUMAR RAM 0509011WL011232 ASHOK KUMAR RAM 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484826 ASHOKKUMAR RAM BANK OF INDIA(508505)
84 SONEPUR BH-09-011-017-01856700/4433
(SIKARPUR) 		0509011000NRG24010720230236264 05/07/2023 SHARWAN KUMAR 0509011WL011232 SHARWAN KUMAR 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484833 SHARWAN KUMAR BANK OF INDIA(508505)
85 SONEPUR BH-09-011-017-01856700/4438
(SIKARPUR) 		0509011000NRG24010720230236265 05/07/2023 RAUSHAN KUMAR 0509011WL011232 RAUSHAN KUMAR 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484828 RAUSHAN KUMAR BANK OF INDIA(508505)
86 SONEPUR BH-09-011-017-01856700/4440
(SIKARPUR) 		0509011000NRG24010720230236266 05/07/2023 GAUTAM KUMAR 0509011WL011232 GAUTAM KUMAR 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484815 GAUTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 SONEPUR BH-09-011-017-01856700/4819
(SIKARPUR) 		0509011000NRG24010720230236267 05/07/2023 PRINCE KUMAR RAY 0509011WL011232 PRINCE KUMAR RAY 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962484811 PRINCEKUMAR RAY BANK OF INDIA(508505)
SubTotal 90288 90288
Total 213864 213864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_050723APB_FTO_363972 Bank of India BKID0004684 SONEPUR 26904
2 SONEPUR BH0509011_050723APB_FTO_363972 Central Bank Of India CBIN0281772 GOLA BAZAR 12540
3 SONEPUR BH0509011_050723APB_FTO_363972 Central Bank Of India CBIN0281776 PAHLEJA 2052
4 SONEPUR BH0509011_050723APB_FTO_363972 IDBI Bank IBKL0002075 SONEPUR 2508
5 SONEPUR BH0509011_050723APB_FTO_363972 Punjab National Bank PUNB0088900 SONEPUR 5016
6 SONEPUR BH0509011_050723APB_FTO_363972 Punjab National Bank PUNB0755500 BARBATTA SONPUR 2508
7 SONEPUR BH0509011_050723APB_FTO_363972 State Bank of India SBIN0004446 SONEPUR 25764
8 SONEPUR BH0509011_050723APB_FTO_363972 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 13680
9 SONEPUR BH0509011_050723APB_FTO_363972 Uttar Bihar Gramin Bank CBIN0R10001 SHIKARPUR 27588
10 SONEPUR BH0509011_050723APB_FTO_363972 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 5016
11 SONEPUR BH0509011_050723APB_FTO_363972 India Post Payments Bank IPOS0000001 Chapra 90288

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