Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:54:40 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_040423APB_FTO_15821
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-09-011-007-01856900/4151
(PARMANADPUR) 		0509011000NRG23030420230715799 04/04/2023 SANGITA DEVI 0509011WL057480 SANGITA DEVI 00045 BARB0AGRHAJ 2520 2520 Processed 05/05/2023 1238160049 Sangita Devi BANK OF BARODA(606985)
SubTotal 2520 2520
2 SONEPUR BH-09-011-007-01856800/3646
(PARMANADPUR) 		0509011000NRG23030420230715765 04/04/2023 BRIJESH KUMAR 0509011WL057480 BRIJESH KUMAR 00048 BKID0004684 2520 2520 Processed 05/05/2023 1238160062 BRIJESH KUMAR BANK OF INDIA(508505)
3 SONEPUR BH-09-011-007-01856800/3648
(PARMANADPUR) 		0509011000NRG23030420230715767 04/04/2023 BIJENDRA KUMAR 0509011WL057480 BIJENDRA KUMAR 00048 BKID0004684 2520 2520 Processed 05/05/2023 1238160061 BIJENDRA KUMAR BANK OF INDIA(508505)
4 SONEPUR BH-09-011-007-01856900/2024
(PARMANADPUR) 		0509011000NRG23030420230715769 04/04/2023 Vinay Kumar 0509011WL057480 Vinay Kumar 00048 BKID0004684 2520 2520 Processed 05/05/2023 1238160055 MR VINAY KUMAR STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-007-01856900/2090
(PARMANADPUR) 		0509011000NRG23030420230715770 04/04/2023 manoj sharma 0509011WL057480 manoj sharma 00048 BKID0004684 2520 2520 Processed 05/05/2023 1238160056 MANOJ KUMAR SHARMA STATE BANK OF INDIA(508548)
6 SONEPUR BH-09-011-007-01856900/2818
(PARMANADPUR) 		0509011000NRG23030420230715740 04/04/2023 RAJKUMARI DEVI 0509011WL057479 RAJKUMARI DEVI 00048 BKID0004684 2940 2940 Processed 05/05/2023 1238160057 RAJ KUMARI DEVI BANK OF INDIA(508505)
7 SONEPUR BH-09-011-007-01856900/3059
(PARMANADPUR) 		0509011000NRG23030420230715776 04/04/2023 SARDA DEVI 0509011WL057480 SARDA DEVI 00048 BKID0004684 2520 2520 Processed 05/05/2023 1238160063 MRS SARDA DEVI STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-007-01856900/3437
(PARMANADPUR) 		0509011000NRG23030420230715738 04/04/2023 manoj kumar ray 0509011WL057478 manoj kumar ray 00048 BKID0004684 3360 3360 Processed 05/05/2023 1238160060 MANOJ KUMAR RAY BANK OF INDIA(508505)
9 SONEPUR BH-09-011-007-01856900/4061
(PARMANADPUR) 		0509011000NRG23030420230715719 04/04/2023 KRISHANA KUMAR DAS 0509011WL057473 KRISHANA KUMAR DAS 00048 BKID0004684 2940 2940 Processed 05/05/2023 1238160058 MR KRISHNA KUMAR DAS STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-007-01856900/4157
(PARMANADPUR) 		0509011000NRG23030420230715802 04/04/2023 ASHOK KUMAR RAM 0509011WL057480 ASHOK KUMAR RAM 00048 BKID0004684 2520 2520 Processed 05/05/2023 1238160052 MR ASHOK KUMAR RAM STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-007-01856900/4159
(PARMANADPUR) 		0509011000NRG23030420230715758 04/04/2023 RAMALADU KUMAR 0509011WL057479 RAMALADU KUMAR 00048 BKID0004684 2940 2940 Processed 05/05/2023 1238160054 Ramaladu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
12 SONEPUR BH-09-011-007-01856900/4539
(PARMANADPUR) 		0509011000NRG23030420230715831 04/04/2023 KHUSHABU KUMARI 0509011WL057480 KHUSHABU KUMARI 00048 BKID0004684 2520 2520 Processed 05/05/2023 1238160051 KHUSBU KUMARI BANK OF INDIA(508505)
13 SONEPUR BH-09-011-007-01856900/4542
(PARMANADPUR) 		0509011000NRG23030420230715834 04/04/2023 RAMDAS RAY 0509011WL057480 RAMDAS RAY 00048 BKID0004684 2520 2520 Processed 05/05/2023 1238160053 RAMDAS RAY BANK OF INDIA(508505)
14 SONEPUR BH-09-011-007-01856900/4599
(PARMANADPUR) 		0509011000NRG23030420230715835 04/04/2023 SUNITA DEVI 0509011WL057480 SUNITA DEVI 00048 BKID0004684 2520 2520 Processed 05/05/2023 1238160059 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 34860 34860
15 SONEPUR BH-09-011-007-01856800/3661
(PARMANADPUR) 		0509011000NRG23030420230715650 04/04/2023 ANITA DEVI 0509011WL057473 ANITA DEVI 00089 CBIN0281565 2940 2940 Processed 05/05/2023 1238160046 Anita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2940 2940
16 SONEPUR BH-09-011-007-01856800/4197
(PARMANADPUR) 		0509011000NRG23030420230715665 04/04/2023 SAGIR ALI 0509011WL057473 SAGIR ALI 00089 CBIN0281772 2940 2940 Processed 05/05/2023 1238160045 Sagir Ali AIRTEL PAYMENTS BANK LIMITED(990288)
17 SONEPUR BH-09-011-007-01856800/4253
(PARMANADPUR) 		0509011000NRG23030420230715668 04/04/2023 SAMIR ALI 0509011WL057473 SAMIR ALI 00089 CBIN0281772 2940 2940 Processed 05/05/2023 1238160064 SAMIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONEPUR BH-09-011-007-01856900/4003
(PARMANADPUR) 		0509011000NRG23030420230715793 04/04/2023 DHANANJAY KUMAR 0509011WL057480 DHANANJAY KUMAR 00089 CBIN0281772 2520 2520 Processed 05/05/2023 1238160037 Mr. Dhananjay Kumar CENTRAL BANK OF INDIA(607115)
19 SONEPUR BH-09-011-007-01856900/4124
(PARMANADPUR) 		0509011000NRG23030420230715794 04/04/2023 RAJU KUMAR SAH 0509011WL057480 RAJU KUMAR SAH 00089 CBIN0281772 2520 2520 Processed 05/05/2023 1238159997 Mr. RAJU KUMAR SAH CENTRAL BANK OF INDIA(607115)
20 SONEPUR BH-09-011-007-01856900/4134
(PARMANADPUR) 		0509011000NRG23030420230715795 04/04/2023 NAGENDRA PrASAD SAH 0509011WL057480 NAGENDRA PrASAD SAH 00089 CBIN0281772 2520 2520 Processed 05/05/2023 1238159983 NAGENDER PRASAD SAH INDUSIND BANK(607189)
21 SONEPUR BH-09-011-007-01856900/4142
(PARMANADPUR) 		0509011000NRG23030420230715796 04/04/2023 PUSPA DEVI 0509011WL057480 PUSPA DEVI 00089 CBIN0281772 2520 2520 Processed 05/05/2023 1238159992 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
22 SONEPUR BH-09-011-007-01856800/2610
(PARMANADPUR) 		0509011000NRG23030420230715641 04/04/2023 EHSAN ALI 0509011WL057473 EHSAN ALI 00089 CBIN0281776 2940 2940 Processed 05/05/2023 1238160002 Mr. EHSAN ALI CENTRAL BANK OF INDIA(607115)
23 SONEPUR BH-09-011-007-01856900/4541
(PARMANADPUR) 		0509011000NRG23030420230715833 04/04/2023 PRIYANKA KUMARI 0509011WL057480 PRIYANKA KUMARI 00089 CBIN0281776 2520 2520 Processed 05/05/2023 1238160038 Miss. Priyanka Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 5460 5460
24 SONEPUR BH-09-011-007-01856900/3058
(PARMANADPUR) 		0509011000NRG23030420230715775 04/04/2023 KANTI KUWAR 0509011WL057480 KANTI KUWAR 00165 IBKL0002075 2520 2520 Processed 05/05/2023 1238159982 KANTI KUWAR IDBI BANK(607095)
25 SONEPUR BH-09-011-007-01856900/3691
(PARMANADPUR) 		0509011000NRG23030420230715749 04/04/2023 MANJU DEVI 0509011WL057479 MANJU DEVI 00165 IBKL0002075 2940 2940 Processed 05/05/2023 1238159981 MANJU DEVI IDBI BANK(607095)
SubTotal 5460 5460
26 SONEPUR BH-09-011-007-01856800/4357
(PARMANADPUR) 		0509011000NRG23030420230716248 04/04/2023 SANGITA KUMARI 0509011WL057516 SANGITA KUMARI 00176 IDIB000K842 2520 2520 Processed 05/05/2023 1238160065 Ms. SANGITA KUMARI DO UMESH SAH INDIAN BANK(607105)
SubTotal 2520 2520
27 SONEPUR BH-09-011-007-01856900/3675
(PARMANADPUR) 		0509011000NRG23030420230715714 04/04/2023 PRAMOD BAITHA 0509011WL057473 PRAMOD BAITHA 00354 PUNB0088900 2940 2940 Processed 05/05/2023 1238159959 PRAMOD BAITHA PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
28 SONEPUR BH-09-011-007-01856900/2964
(PARMANADPUR) 		0509011000NRG23030420230715773 04/04/2023 MANKI DEVI 0509011WL057480 MANKI DEVI 00415 SBIN0004446 2520 2520 Processed 05/05/2023 1238160050 MS RAJA PRASAD SAH STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-007-01856900/3505
(PARMANADPUR) 		0509011000NRG23030420230715777 04/04/2023 nilam devi 0509011WL057480 nilam devi 00415 SBIN0004446 2520 2520 Processed 05/05/2023 1238160022 MRS NILAM DEVI STATE BANK OF INDIA(508548)
30 SONEPUR BH-09-011-007-01856900/3568
(PARMANADPUR) 		0509011000NRG23030420230715779 04/04/2023 URMILA DEVI 0509011WL057480 URMILA DEVI 00415 SBIN0004446 2520 2520 Processed 05/05/2023 1238160023 MRS URMILA DEVI STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-007-01856900/3963
(PARMANADPUR) 		0509011000NRG23030420230715756 04/04/2023 RADHIKA DEVI 0509011WL057479 RADHIKA DEVI 00415 SBIN0004446 2940 2940 Processed 05/05/2023 1238160044 RADHIKA DEVI IDBI BANK(607095)
32 SONEPUR BH-09-011-007-01856900/4069
(PARMANADPUR) 		0509011000NRG23030420230715722 04/04/2023 RAHENA KHATOON 0509011WL057473 RAHENA KHATOON 00415 SBIN0004446 2940 2940 Processed 05/05/2023 1238159987 MRS REHANA KHATOON STATE BANK OF INDIA(508548)
33 SONEPUR BH-09-011-007-01856900/4074
(PARMANADPUR) 		0509011000NRG23030420230715723 04/04/2023 HADISAN BIBI 0509011WL057473 HADISAN BIBI 00415 SBIN0004446 2940 2940 Processed 05/05/2023 1238159990 MRS HADISAN BIBI STATE BANK OF INDIA(508548)
34 SONEPUR BH-09-011-007-01856900/4153
(PARMANADPUR) 		0509011000NRG23030420230715801 04/04/2023 RAJKUMARI DEVI 0509011WL057480 RAJKUMARI DEVI 00415 SBIN0004446 2520 2520 Processed 05/05/2023 1238159998 MRS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
35 SONEPUR BH-09-011-007-01856900/4172
(PARMANADPUR) 		0509011000NRG23030420230715805 04/04/2023 MUKESH KUMAR RAM 0509011WL057480 MUKESH KUMAR RAM 00415 SBIN0004446 2520 2520 Processed 05/05/2023 1238160035 MUKESH KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONEPUR BH-09-011-007-01856900/4628
(PARMANADPUR) 		0509011000NRG23030420230715848 04/04/2023 NIRMALA DEVI 0509011WL057480 NIRMALA DEVI 00415 SBIN0004446 2520 2520 Processed 05/05/2023 1238160030 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 23940 23940
37 SONEPUR BH-09-011-007-01856800/1845
(PARMANADPUR) 		0509011000NRG23030420230715639 04/04/2023 BANDHU PASWAN 0509011WL057473 BANDHU PASWAN 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238159971 BANDHU PASWAN & LALATI DEVI BANK OF INDIA(508505)
38 SONEPUR BH-09-011-007-01856800/2464
(PARMANADPUR) 		0509011000NRG23030420230715640 04/04/2023 MANJU DEVI 0509011WL057473 MANJU DEVI 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238160042 MR MANJU DEVI STATE BANK OF INDIA(508548)
39 SONEPUR BH-09-011-007-01856800/2676
(PARMANADPUR) 		0509011000NRG23030420230716243 04/04/2023 LALTI DEVI 0509011WL057516 LALTI DEVI 00415 SBIN0006655 2520 2520 Processed 05/05/2023 1238159975 Lalti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
40 SONEPUR BH-09-011-007-01856800/2776
(PARMANADPUR) 		0509011000NRG23030420230715642 04/04/2023 SARITA DEVI 0509011WL057473 SARITA DEVI 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238160014 NAWAL KISHORE SINGH S DEVI SARITA DEVI STATE BANK OF INDIA(508548)
41 SONEPUR BH-09-011-007-01856800/2798
(PARMANADPUR) 		0509011000NRG23030420230715643 04/04/2023 MADINA BIBI 0509011WL057473 MADINA BIBI 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238159988 MR NIYAMAT ALI STATE BANK OF INDIA(508548)
42 SONEPUR BH-09-011-007-01856800/2854
(PARMANADPUR) 		0509011000NRG23030420230715644 04/04/2023 NILAM DEVI 0509011WL057473 NILAM DEVI 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238160007 MRS NILAM DEVI STATE BANK OF INDIA(508548)
43 SONEPUR BH-09-011-007-01856800/3343
(PARMANADPUR) 		0509011000NRG23030420230715645 04/04/2023 LALBABU SAH 0509011WL057473 LALBABU SAH 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238159972 MR LAL BABU SAH STATE BANK OF INDIA(508548)
44 SONEPUR BH-09-011-007-01856800/3637
(PARMANADPUR) 		0509011000NRG23030420230715762 04/04/2023 RAJU KUMAR 0509011WL057480 RAJU KUMAR 00415 SBIN0006655 2520 2520 Processed 05/05/2023 1238160018 MR RAJU KUMAR STATE BANK OF INDIA(508548)
45 SONEPUR BH-09-011-007-01856800/3645
(PARMANADPUR) 		0509011000NRG23030420230715764 04/04/2023 SURAJ KUMAR SINGH 0509011WL057480 SURAJ KUMAR SINGH 00415 SBIN0006655 2520 2520 Processed 05/05/2023 1238160047 SURAJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONEPUR BH-09-011-007-01856800/3654
(PARMANADPUR) 		0509011000NRG23030420230715646 04/04/2023 MAMTA DEVI 0509011WL057473 MAMTA DEVI 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238160019 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
47 SONEPUR BH-09-011-007-01856800/3655
(PARMANADPUR) 		0509011000NRG23030420230715647 04/04/2023 MANJU DEVI 0509011WL057473 MANJU DEVI 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238160006 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
48 SONEPUR BH-09-011-007-01856800/3657
(PARMANADPUR) 		0509011000NRG23030420230715648 04/04/2023 LALITA DEVI 0509011WL057473 LALITA DEVI 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238160031 MRS LALITA DEVI STATE BANK OF INDIA(508548)
49 SONEPUR BH-09-011-007-01856800/3658
(PARMANADPUR) 		0509011000NRG23030420230715649 04/04/2023 PUNAM DEVI 0509011WL057473 PUNAM DEVI 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238160016 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
50 SONEPUR BH-09-011-007-01856800/3662
(PARMANADPUR) 		0509011000NRG23030420230715651 04/04/2023 BABITA DEVI 0509011WL057473 BABITA DEVI 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238160026 MR MUNNA SAH STATE BANK OF INDIA(508548)
51 SONEPUR BH-09-011-007-01856800/3668
(PARMANADPUR) 		0509011000NRG23030420230715652 04/04/2023 DIPAK SINGH 0509011WL057473 DIPAK SINGH 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238159986 DIPAK SINGH HDFC BANK LTD(607152)
52 SONEPUR BH-09-011-007-01856800/3669
(PARMANADPUR) 		0509011000NRG23030420230715653 04/04/2023 SANJIV KUMAR SINGH 0509011WL057473 SANJIV KUMAR SINGH 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238160039 SANJIV KUMAR SINGH PUNJAB NATIONAL BANK(508568)
53 SONEPUR BH-09-011-007-01856800/3670
(PARMANADPUR) 		0509011000NRG23030420230715654 04/04/2023 ANANT KUMAR SINGH 0509011WL057473 ANANT KUMAR SINGH 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238160040 ANANT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONEPUR BH-09-011-007-01856800/3672
(PARMANADPUR) 		0509011000NRG23030420230715656 04/04/2023 ANITA DEVI 0509011WL057473 ANITA DEVI 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238160032 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SONEPUR BH-09-011-007-01856800/3740
(PARMANADPUR) 		0509011000NRG23030420230715657 04/04/2023 NISHA DEVI 0509011WL057473 NISHA DEVI 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238159974 ARJUN SAH STATE BANK OF INDIA(508548)
56 SONEPUR BH-09-011-007-01856800/3745
(PARMANADPUR) 		0509011000NRG23030420230715658 04/04/2023 CHANDA DEVI 0509011WL057473 CHANDA DEVI 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238160003 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
57 SONEPUR BH-09-011-007-01856800/3746
(PARMANADPUR) 		0509011000NRG23030420230715659 04/04/2023 SANGITA DEVI 0509011WL057473 SANGITA DEVI 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238159984 MR DINESH KUMAR SAH STATE BANK OF INDIA(508548)
58 SONEPUR BH-09-011-007-01856800/3789
(PARMANADPUR) 		0509011000NRG23030420230716244 04/04/2023 MANJU DEVI 0509011WL057516 MANJU DEVI 00415 SBIN0006655 2520 2520 Processed 05/05/2023 1238160033 MRS MANJU DEV STATE BANK OF INDIA(508548)
59 SONEPUR BH-09-011-007-01856800/3913
(PARMANADPUR) 		0509011000NRG23030420230715661 04/04/2023 GEETA DEVI 0509011WL057473 GEETA DEVI 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238159973 MR NIRMAL HAZARA STATE BANK OF INDIA(508548)
60 SONEPUR BH-09-011-007-01856800/4194
(PARMANADPUR) 		0509011000NRG23030420230715664 04/04/2023 KAVITA DEVI 0509011WL057473 KAVITA DEVI 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238159977 MR DILIP SAH STATE BANK OF INDIA(508548)
61 SONEPUR BH-09-011-007-01856800/4358
(PARMANADPUR) 		0509011000NRG23030420230716249 04/04/2023 KUNDAN SAH 0509011WL057516 KUNDAN SAH 00415 SBIN0006655 2520 2520 Processed 05/05/2023 1238160048 MR KUNDAN SAH STATE BANK OF INDIA(508548)
62 SONEPUR BH-09-011-007-01856800/4545
(PARMANADPUR) 		0509011000NRG23030420230715674 04/04/2023 NEHA KUMARI 0509011WL057473 NEHA KUMARI 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238159985 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SONEPUR BH-09-011-007-01856900/2366
(PARMANADPUR) 		0509011000NRG23030420230715771 04/04/2023 Premsila Devi 0509011WL057480 Premsila Devi 00415 SBIN0006655 2520 2520 Processed 05/05/2023 1238159995 MRS PARAMSHILA DEVI STATE BANK OF INDIA(508548)
64 SONEPUR BH-09-011-007-01856900/2383
(PARMANADPUR) 		0509011000NRG23030420230715772 04/04/2023 BABITA DEVI 0509011WL057480 BABITA DEVI 00415 SBIN0006655 2520 2520 Processed 05/05/2023 1238159994 MRS BABITA DEVI STATE BANK OF INDIA(508548)
65 SONEPUR BH-09-011-007-01856900/2761
(PARMANADPUR) 		0509011000NRG23030420230715708 04/04/2023 BIGAN DEVI 0509011WL057473 BIGAN DEVI 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238160028 MR CHANDRESHWAR SAH STATE BANK OF INDIA(508548)
66 SONEPUR BH-09-011-007-01856900/3009
(PARMANADPUR) 		0509011000NRG23030420230715774 04/04/2023 MANTI DEVI 0509011WL057480 MANTI DEVI 00415 SBIN0006655 2520 2520 Processed 05/05/2023 1238160021 MRS MALATI DEVI STATE BANK OF INDIA(508548)
67 SONEPUR BH-09-011-007-01856900/3128
(PARMANADPUR) 		0509011000NRG23030420230715741 04/04/2023 LALAN RAY 0509011WL057479 LALAN RAY 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238160036 MR LALAN RAY STATE BANK OF INDIA(508548)
68 SONEPUR BH-09-011-007-01856900/3250
(PARMANADPUR) 		0509011000NRG23030420230715742 04/04/2023 Basmati devi 0509011WL057479 Basmati devi 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238159993 Basmati Devi FINO PAYMENTS BANK LTD(608001)
69 SONEPUR BH-09-011-007-01856900/3538
(PARMANADPUR) 		0509011000NRG23030420230715778 04/04/2023 krishna mahto 0509011WL057480 krishna mahto 00415 SBIN0006655 2520 2520 Processed 05/05/2023 1238160005 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
70 SONEPUR BH-09-011-007-01856900/3611
(PARMANADPUR) 		0509011000NRG23030420230715780 04/04/2023 SUNITA DEVI 0509011WL057480 SUNITA DEVI 00415 SBIN0006655 2520 2520 Processed 05/05/2023 1238160009 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
71 SONEPUR BH-09-011-007-01856900/3616
(PARMANADPUR) 		0509011000NRG23030420230715747 04/04/2023 REKHA DEVI 0509011WL057479 REKHA DEVI 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238160025 MRS REKHA DEVI STATE BANK OF INDIA(508548)
72 SONEPUR BH-09-011-007-01856900/3674
(PARMANADPUR) 		0509011000NRG23030420230715713 04/04/2023 AMARJIT RAJAK 0509011WL057473 AMARJIT RAJAK 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238159979 MR AMARJIT RAJAK STATE BANK OF INDIA(508548)
73 SONEPUR BH-09-011-007-01856900/3677
(PARMANADPUR) 		0509011000NRG23030420230715715 04/04/2023 SUSHILA DEVI 0509011WL057473 SUSHILA DEVI 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238160013 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
74 SONEPUR BH-09-011-007-01856900/3693
(PARMANADPUR) 		0509011000NRG23030420230715781 04/04/2023 DILIP SAH 0509011WL057480 DILIP SAH 00415 SBIN0006655 2520 2520 Processed 05/05/2023 1238160008 MR DILIP SAH STATE BANK OF INDIA(508548)
75 SONEPUR BH-09-011-007-01856900/3696
(PARMANADPUR) 		0509011000NRG23030420230715782 04/04/2023 UMAPATI DEVI 0509011WL057480 UMAPATI DEVI 00415 SBIN0006655 2520 2520 Processed 05/05/2023 1238160024 MRS UMAPATI DEVI STATE BANK OF INDIA(508548)
76 SONEPUR BH-09-011-007-01856900/3697
(PARMANADPUR) 		0509011000NRG23030420230715783 04/04/2023 DURGA DEVI 0509011WL057480 DURGA DEVI 00415 SBIN0006655 2520 2520 Processed 05/05/2023 1238160015 MRS DURGA DEVI STATE BANK OF INDIA(508548)
77 SONEPUR BH-09-011-007-01856900/3714
(PARMANADPUR) 		0509011000NRG23030420230715785 04/04/2023 BALESHWAR SAH 0509011WL057480 BALESHWAR SAH 00415 SBIN0006655 2520 2520 Processed 05/05/2023 1238160043 Mr. BALESHWAR SAH CENTRAL BANK OF INDIA(607115)
78 SONEPUR BH-09-011-007-01856900/3737
(PARMANADPUR) 		0509011000NRG23030420230715787 04/04/2023 PUSHPA DEVI 0509011WL057480 PUSHPA DEVI 00415 SBIN0006655 2520 2520 Processed 05/05/2023 1238160034 MR UPENDRA RAM STATE BANK OF INDIA(508548)
79 SONEPUR BH-09-011-007-01856900/3793
(PARMANADPUR) 		0509011000NRG23030420230715791 04/04/2023 SANTI DEVI 0509011WL057480 SANTI DEVI 00415 SBIN0006655 2520 2520 Processed 05/05/2023 1238159999 MRS SANTI DEVI STATE BANK OF INDIA(508548)
80 SONEPUR BH-09-011-007-01856900/3814
(PARMANADPUR) 		0509011000NRG23030420230715752 04/04/2023 MUNITA DEVI 0509011WL057479 MUNITA DEVI 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238160017 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
81 SONEPUR BH-09-011-007-01856900/3944
(PARMANADPUR) 		0509011000NRG23030420230715792 04/04/2023 MANTI DEVI 0509011WL057480 MANTI DEVI 00415 SBIN0006655 2520 2520 Processed 05/05/2023 1238160020 MRS MANTI DEVI STATE BANK OF INDIA(508548)
82 SONEPUR BH-09-011-007-01856900/3953
(PARMANADPUR) 		0509011000NRG23030420230715755 04/04/2023 SHATRUDHAN RAY 0509011WL057479 SHATRUDHAN RAY 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238160041 Shatrudhan Ray AIRTEL PAYMENTS BANK LIMITED(990288)
83 SONEPUR BH-09-011-007-01856900/3983
(PARMANADPUR) 		0509011000NRG23030420230715757 04/04/2023 SIKANDRA KUMAR 0509011WL057479 SIKANDRA KUMAR 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238160004 MR SIKANDAR KUMAR STATE BANK OF INDIA(508548)
84 SONEPUR BH-09-011-007-01856900/4026
(PARMANADPUR) 		0509011000NRG23030420230715718 04/04/2023 KANTI DEVI 0509011WL057473 KANTI DEVI 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238159991 KANTI DEVI STATE BANK OF INDIA(508548)
85 SONEPUR BH-09-011-007-01856900/4065
(PARMANADPUR) 		0509011000NRG23030420230715721 04/04/2023 SAHABUDDIN 0509011WL057473 SAHABUDDIN 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238159989 MR SAHABUDDIN STATE BANK OF INDIA(508548)
86 SONEPUR BH-09-011-007-01856900/4144
(PARMANADPUR) 		0509011000NRG23030420230715797 04/04/2023 SITA DEVI 0509011WL057480 SITA DEVI 00415 SBIN0006655 2520 2520 Processed 05/05/2023 1238160012 MISS SITA DEVI STATE BANK OF INDIA(508548)
87 SONEPUR BH-09-011-007-01856900/4149
(PARMANADPUR) 		0509011000NRG23030420230715798 04/04/2023 SAVITRI DEVI 0509011WL057480 SAVITRI DEVI 00415 SBIN0006655 2520 2520 Processed 05/05/2023 1238159980 Mrs. SAVITRI SINGH CENTRAL BANK OF INDIA(607115)
88 SONEPUR BH-09-011-007-01856900/4152
(PARMANADPUR) 		0509011000NRG23030420230715800 04/04/2023 SANTOSH KUMAR SAH 0509011WL057480 SANTOSH KUMAR SAH 00415 SBIN0006655 2520 2520 Processed 05/05/2023 1238160001 MR SANTOSH KUMAR SAH STATE BANK OF INDIA(508548)
89 SONEPUR BH-09-011-007-01856900/4166
(PARMANADPUR) 		0509011000NRG23030420230715804 04/04/2023 MANATI DEVI 0509011WL057480 MANATI DEVI 00415 SBIN0006655 2520 2520 Processed 05/05/2023 1238160010 MRS MANTI DEVI STATE BANK OF INDIA(508548)
90 SONEPUR BH-09-011-007-01856900/4182
(PARMANADPUR) 		0509011000NRG23030420230715806 04/04/2023 RAKESH KUMAR PANDIT 0509011WL057480 RAKESH KUMAR PANDIT 00415 SBIN0006655 2520 2520 Processed 05/05/2023 1238159996 MR RAKESH KUMAR PANDIT STATE BANK OF INDIA(508548)
91 SONEPUR BH-09-011-007-01856900/4183
(PARMANADPUR) 		0509011000NRG23030420230715807 04/04/2023 MUKESH PANDIT 0509011WL057480 MUKESH PANDIT 00415 SBIN0006655 2520 2520 Processed 05/05/2023 1238160000 MUKESH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
92 SONEPUR BH-09-011-007-01856900/4189
(PARMANADPUR) 		0509011000NRG23030420230715808 04/04/2023 SURESH PANDIT 0509011WL057480 SURESH PANDIT 00415 SBIN0006655 2520 2520 Processed 05/05/2023 1238160011 MR SURESH PANDIT STATE BANK OF INDIA(508548)
93 SONEPUR BH-09-011-007-01856900/4264
(PARMANADPUR) 		0509011000NRG23030420230715725 04/04/2023 RAJU KUMAR 0509011WL057473 RAJU KUMAR 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238160029 MR RAJU KUMAR STATE BANK OF INDIA(508548)
94 SONEPUR BH-09-011-007-01856900/4471
(PARMANADPUR) 		0509011000NRG23030420230715728 04/04/2023 MAHESH BAITHA 0509011WL057473 MAHESH BAITHA 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1238159978 Mr. MAHESH BAITHA CENTRAL BANK OF INDIA(607115)
95 SONEPUR BH-09-011-007-01857300/3788
(PARMANADPUR) 		0509011000NRG23030420230715739 04/04/2023 RANJAN KUMAR 0509011WL057478 RANJAN KUMAR 00415 SBIN0006655 3360 3360 Processed 05/05/2023 1238160027 Ranjan Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 163800 163800
96 SONEPUR BH-09-011-007-01856900/3735
(PARMANADPUR) 		0509011000NRG23030420230715786 04/04/2023 LAL MOHAN RAM 0509011WL057480 LAL MOHAN RAM 00688 FINO0001448 2520 2520 Processed 05/05/2023 1238159976 Lal Mohan Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 2520 2520
97 SONEPUR BH-09-011-007-01856800/3632
(PARMANADPUR) 		0509011000NRG23030420230715760 04/04/2023 PREETI DEVI 0509011WL057480 PREETI DEVI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238159963 MRS PREETI DEVI STATE BANK OF INDIA(508548)
98 SONEPUR BH-09-011-007-01856800/3633
(PARMANADPUR) 		0509011000NRG23030420230715761 04/04/2023 LILAWATI DEVI 0509011WL057480 LILAWATI DEVI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238159938 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 SONEPUR BH-09-011-007-01856800/3643
(PARMANADPUR) 		0509011000NRG23030420230715763 04/04/2023 SUNIL KUMAR SAH 0509011WL057480 SUNIL KUMAR SAH 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238159943 Mr. SUNIL KUMAR SAH CENTRAL BANK OF INDIA(607115)
100 SONEPUR BH-09-011-007-01856800/3647
(PARMANADPUR) 		0509011000NRG23030420230715766 04/04/2023 GYANTI DEVI 0509011WL057480 GYANTI DEVI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238159948 GYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 SONEPUR BH-09-011-007-01856800/3652
(PARMANADPUR) 		0509011000NRG23030420230715768 04/04/2023 LALAN SHARMA 0509011WL057480 LALAN SHARMA 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238159952 LALAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 SONEPUR BH-09-011-007-01856800/3671
(PARMANADPUR) 		0509011000NRG23030420230715655 04/04/2023 RANI DEVI 0509011WL057473 RANI DEVI 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238159947 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 SONEPUR BH-09-011-007-01856800/3748
(PARMANADPUR) 		0509011000NRG23030420230715660 04/04/2023 PUNAM DEVI 0509011WL057473 PUNAM DEVI 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238159935 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 SONEPUR BH-09-011-007-01856800/4192
(PARMANADPUR) 		0509011000NRG23030420230715662 04/04/2023 SHAGUFTA PARWEEN 0509011WL057473 SHAGUFTA PARWEEN 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238159955 SHAGUFTA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
105 SONEPUR BH-09-011-007-01856800/4193
(PARMANADPUR) 		0509011000NRG23030420230715663 04/04/2023 TAMANNA KHATOON 0509011WL057473 TAMANNA KHATOON 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238159956 TAMANNA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
106 SONEPUR BH-09-011-007-01856800/4204
(PARMANADPUR) 		0509011000NRG23030420230715666 04/04/2023 TUNTUN KUMAR SAH 0509011WL057473 TUNTUN KUMAR SAH 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238159950 TUNTUN KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
107 SONEPUR BH-09-011-007-01856800/4252
(PARMANADPUR) 		0509011000NRG23030420230715667 04/04/2023 RUBI KHATUN 0509011WL057473 RUBI KHATUN 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238159944 RUBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
108 SONEPUR BH-09-011-007-01856800/4259
(PARMANADPUR) 		0509011000NRG23030420230715669 04/04/2023 DEVA KUMAR PASWAN 0509011WL057473 DEVA KUMAR PASWAN 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238159964 Deva Kumar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
109 SONEPUR BH-09-011-007-01856800/4359
(PARMANADPUR) 		0509011000NRG23030420230716250 04/04/2023 SAVITA DEVI 0509011WL057516 SAVITA DEVI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238159945 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 SONEPUR BH-09-011-007-01856900/1807
(PARMANADPUR) 		0509011000NRG23030420230715707 04/04/2023 Niyamat Ali 0509011WL057473 Niyamat Ali 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238159954 NIYAMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
111 SONEPUR BH-09-011-007-01856900/3586
(PARMANADPUR) 		0509011000NRG23030420230715743 04/04/2023 BUTAN RAY 0509011WL057479 BUTAN RAY 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238159953 BUTAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
112 SONEPUR BH-09-011-007-01856900/3595
(PARMANADPUR) 		0509011000NRG23030420230715744 04/04/2023 PAPPU KUMAR 0509011WL057479 PAPPU KUMAR 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238159962 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
113 SONEPUR BH-09-011-007-01856900/3597
(PARMANADPUR) 		0509011000NRG23030420230715745 04/04/2023 ARJUN KUMAR 0509011WL057479 ARJUN KUMAR 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238159967 MR ARJUN KUMAR STATE BANK OF INDIA(508548)
114 SONEPUR BH-09-011-007-01856900/3599
(PARMANADPUR) 		0509011000NRG23030420230715746 04/04/2023 SADHU RAY 0509011WL057479 SADHU RAY 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238159933 Sadhu Ray AIRTEL PAYMENTS BANK LIMITED(990288)
115 SONEPUR BH-09-011-007-01856900/3673
(PARMANADPUR) 		0509011000NRG23030420230715712 04/04/2023 SUNITA DEVI 0509011WL057473 SUNITA DEVI 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238159940 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 SONEPUR BH-09-011-007-01856900/3680
(PARMANADPUR) 		0509011000NRG23030420230715716 04/04/2023 TRILOKI SAH 0509011WL057473 TRILOKI SAH 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238159934 MR TRILOKI SAH STATE BANK OF INDIA(508548)
117 SONEPUR BH-09-011-007-01856900/3689
(PARMANADPUR) 		0509011000NRG23030420230715748 04/04/2023 SARITA DEVI 0509011WL057479 SARITA DEVI 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238159946 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 SONEPUR BH-09-011-007-01856900/3709
(PARMANADPUR) 		0509011000NRG23030420230715784 04/04/2023 MUKESH KUMAR SAH 0509011WL057480 MUKESH KUMAR SAH 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238159941 MR MUKESH KUMAR SHAH STATE BANK OF INDIA(508548)
119 SONEPUR BH-09-011-007-01856900/3718
(PARMANADPUR) 		0509011000NRG23030420230715717 04/04/2023 AJAY SAH 0509011WL057473 AJAY SAH 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238159932 MR AJAY SAH STATE BANK OF INDIA(508548)
120 SONEPUR BH-09-011-007-01856900/3755
(PARMANADPUR) 		0509011000NRG23030420230715788 04/04/2023 RAM BABU RAY 0509011WL057480 RAM BABU RAY 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238159960 MR RAM BABU RAY STATE BANK OF INDIA(508548)
121 SONEPUR BH-09-011-007-01856900/3758
(PARMANADPUR) 		0509011000NRG23030420230715789 04/04/2023 SHAILESH KUMAR SAH 0509011WL057480 SHAILESH KUMAR SAH 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238159939 SHAILESH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
122 SONEPUR BH-09-011-007-01856900/3763
(PARMANADPUR) 		0509011000NRG23030420230715790 04/04/2023 BHEKHARI RAY 0509011WL057480 BHEKHARI RAY 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238159961 MR BHIKHARI RAY STATE BANK OF INDIA(508548)
123 SONEPUR BH-09-011-007-01856900/3797
(PARMANADPUR) 		0509011000NRG23030420230715750 04/04/2023 LUTAN RAY 0509011WL057479 LUTAN RAY 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238159951 LUTAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
124 SONEPUR BH-09-011-007-01856900/3816
(PARMANADPUR) 		0509011000NRG23030420230715753 04/04/2023 KIRAN DEVI 0509011WL057479 KIRAN DEVI 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238159965 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
125 SONEPUR BH-09-011-007-01856900/3885
(PARMANADPUR) 		0509011000NRG23030420230715754 04/04/2023 KAMALAWATI DEVI 0509011WL057479 KAMALAWATI DEVI 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238159966 Ms. Kamalawati Devi CENTRAL BANK OF INDIA(607115)
126 SONEPUR BH-09-011-007-01856900/4062
(PARMANADPUR) 		0509011000NRG23030420230715720 04/04/2023 GITA SHARMA 0509011WL057473 GITA SHARMA 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238159936 MRS GITA SHARMA STATE BANK OF INDIA(508548)
127 SONEPUR BH-09-011-007-01856900/4161
(PARMANADPUR) 		0509011000NRG23030420230715803 04/04/2023 PRAMOD KUMAR SAH 0509011WL057480 PRAMOD KUMAR SAH 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238159942 PRAMOD KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
128 SONEPUR BH-09-011-007-01856900/4282
(PARMANADPUR) 		0509011000NRG23030420230715726 04/04/2023 SIMMI PARWEEN 0509011WL057473 SIMMI PARWEEN 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238159949 SIMMI PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
129 SONEPUR BH-09-011-007-01856900/4470
(PARMANADPUR) 		0509011000NRG23030420230715727 04/04/2023 SANJOO DEVI 0509011WL057473 SANJOO DEVI 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238159937 MRS SANJU DEVI STATE BANK OF INDIA(508548)
130 SONEPUR BH-09-011-007-01856900/4506
(PARMANADPUR) 		0509011000NRG23030420230715821 04/04/2023 RANI KUMARI 0509011WL057480 RANI KUMARI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238159957 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 SONEPUR BH-09-011-007-01856900/4540
(PARMANADPUR) 		0509011000NRG23030420230715832 04/04/2023 SEETA DEVI 0509011WL057480 SEETA DEVI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238159958 SEETA DEVI IDBI BANK(607095)
SubTotal 97440 97440
132 SONEPUR BH-09-011-007-01856800/4305
(PARMANADPUR) 		0509011000NRG23030420230715670 04/04/2023 AFSANA KHATOON 0509011WL057473 AFSANA KHATOON 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160113 Afsana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
133 SONEPUR BH-09-011-007-01856800/4306
(PARMANADPUR) 		0509011000NRG23030420230716240 04/04/2023 GULSHAN BIBI 0509011WL057515 GULSHAN BIBI 00703 AIRP0000001 2100 2100 Processed 05/05/2023 1238160129 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
134 SONEPUR BH-09-011-007-01856800/4315
(PARMANADPUR) 		0509011000NRG23030420230715671 04/04/2023 MAIMUN NISHA 0509011WL057473 MAIMUN NISHA 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160137 MRS MAMUN NISHA STATE BANK OF INDIA(508548)
135 SONEPUR BH-09-011-007-01856800/4316
(PARMANADPUR) 		0509011000NRG23030420230716241 04/04/2023 PUJA DEVI 0509011WL057515 PUJA DEVI 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160122 MRS POOJA DEVI STATE BANK OF INDIA(508548)
136 SONEPUR BH-09-011-007-01856800/4317
(PARMANADPUR) 		0509011000NRG23030420230716242 04/04/2023 RANJIT RAJAK 0509011WL057515 RANJIT RAJAK 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160081 Ranjit Rajak AIRTEL PAYMENTS BANK LIMITED(990288)
137 SONEPUR BH-09-011-007-01856800/4338
(PARMANADPUR) 		0509011000NRG23030420230715672 04/04/2023 PRIYANKA KUMARI 0509011WL057473 PRIYANKA KUMARI 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160127 Priyanka Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
138 SONEPUR BH-09-011-007-01856800/4353
(PARMANADPUR) 		0509011000NRG23030420230716245 04/04/2023 SETWANTI KUMARI 0509011WL057516 SETWANTI KUMARI 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160114 SATWANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 SONEPUR BH-09-011-007-01856800/4354
(PARMANADPUR) 		0509011000NRG23030420230716246 04/04/2023 PINKY DEVI 0509011WL057516 PINKY DEVI 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160087 Pinky Devi AIRTEL PAYMENTS BANK LIMITED(990288)
140 SONEPUR BH-09-011-007-01856800/4355
(PARMANADPUR) 		0509011000NRG23030420230716247 04/04/2023 MUNNI DEVI 0509011WL057516 MUNNI DEVI 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160111 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
141 SONEPUR BH-09-011-007-01856800/4543
(PARMANADPUR) 		0509011000NRG23030420230715673 04/04/2023 ADITYA KUMAR 0509011WL057473 ADITYA KUMAR 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160123 Aditya Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
142 SONEPUR BH-09-011-007-01856800/4549
(PARMANADPUR) 		0509011000NRG23030420230715675 04/04/2023 JAYA DEVI 0509011WL057473 JAYA DEVI 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238159970 Jaya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
143 SONEPUR BH-09-011-007-01856800/4550
(PARMANADPUR) 		0509011000NRG23030420230715676 04/04/2023 RAVINA KUMARI 0509011WL057473 RAVINA KUMARI 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160073 MISS RAVINA KUMARI STATE BANK OF INDIA(508548)
144 SONEPUR BH-09-011-007-01856800/4551
(PARMANADPUR) 		0509011000NRG23030420230715677 04/04/2023 MUNNA SAH 0509011WL057473 MUNNA SAH 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160078 MUNNA SAH KERALA GRAMIN BANK(607476)
145 SONEPUR BH-09-011-007-01856800/4552
(PARMANADPUR) 		0509011000NRG23030420230715678 04/04/2023 RANJAY SAH 0509011WL057473 RANJAY SAH 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160091 Ranjay Sah AIRTEL PAYMENTS BANK LIMITED(990288)
146 SONEPUR BH-09-011-007-01856800/4553
(PARMANADPUR) 		0509011000NRG23030420230715679 04/04/2023 PRABHAWATI DEVI 0509011WL057473 PRABHAWATI DEVI 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160085 PRABHAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 SONEPUR BH-09-011-007-01856800/4554
(PARMANADPUR) 		0509011000NRG23030420230715680 04/04/2023 PRIYANKA DEVI 0509011WL057473 PRIYANKA DEVI 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160135 Priyanka Devi AIRTEL PAYMENTS BANK LIMITED(990288)
148 SONEPUR BH-09-011-007-01856800/4555
(PARMANADPUR) 		0509011000NRG23030420230715681 04/04/2023 RAJAN OJHA 0509011WL057473 RAJAN OJHA 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160101 MR RAJAN OJHA STATE BANK OF INDIA(508548)
149 SONEPUR BH-09-011-007-01856800/4556
(PARMANADPUR) 		0509011000NRG23030420230715682 04/04/2023 SINDHU KUMARI 0509011WL057473 SINDHU KUMARI 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160117 Sindhu Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
150 SONEPUR BH-09-011-007-01856800/4558
(PARMANADPUR) 		0509011000NRG23030420230715683 04/04/2023 SUNIL KUMAR DAS 0509011WL057473 SUNIL KUMAR DAS 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160097 Sunil Kumar Das AIRTEL PAYMENTS BANK LIMITED(990288)
151 SONEPUR BH-09-011-007-01856800/4560
(PARMANADPUR) 		0509011000NRG23030420230715684 04/04/2023 MANITA DEVI 0509011WL057473 MANITA DEVI 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160102 MRS MANITA DEVI STATE BANK OF INDIA(508548)
152 SONEPUR BH-09-011-007-01856800/4561
(PARMANADPUR) 		0509011000NRG23030420230715685 04/04/2023 LALITA DEVI 0509011WL057473 LALITA DEVI 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160083 LALITA DEVI BANK OF INDIA(508505)
153 SONEPUR BH-09-011-007-01856800/4562
(PARMANADPUR) 		0509011000NRG23030420230715686 04/04/2023 MUKESH PASWAN 0509011WL057473 MUKESH PASWAN 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160131 Mukesh Pasawan AIRTEL PAYMENTS BANK LIMITED(990288)
154 SONEPUR BH-09-011-007-01856800/4563
(PARMANADPUR) 		0509011000NRG23030420230715687 04/04/2023 NAUSHAD ALI 0509011WL057473 NAUSHAD ALI 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160076 NAUSHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
155 SONEPUR BH-09-011-007-01856800/4565
(PARMANADPUR) 		0509011000NRG23030420230715688 04/04/2023 PAPPU BAITHA 0509011WL057473 PAPPU BAITHA 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160077 PAPAU BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
156 SONEPUR BH-09-011-007-01856800/4566
(PARMANADPUR) 		0509011000NRG23030420230715689 04/04/2023 BITTU KUNAR 0509011WL057473 BITTU KUNAR 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160118 MS BITTU KUWAR STATE BANK OF INDIA(508548)
157 SONEPUR BH-09-011-007-01856800/4568
(PARMANADPUR) 		0509011000NRG23030420230715690 04/04/2023 DEEPAK KUMAR SAH 0509011WL057473 DEEPAK KUMAR SAH 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160096 Deepak Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
158 SONEPUR BH-09-011-007-01856800/4569
(PARMANADPUR) 		0509011000NRG23030420230715691 04/04/2023 RUKSHAR KHATOON 0509011WL057473 RUKSHAR KHATOON 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160115 RUKHSAR KHATOON PUNJAB NATIONAL BANK(508568)
159 SONEPUR BH-09-011-007-01856800/4570
(PARMANADPUR) 		0509011000NRG23030420230715692 04/04/2023 SHOBHA DEVI 0509011WL057473 SHOBHA DEVI 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160082 Shobha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
160 SONEPUR BH-09-011-007-01856800/4573
(PARMANADPUR) 		0509011000NRG23030420230715693 04/04/2023 ARAVIND KUMAR BAITHA 0509011WL057473 ARAVIND KUMAR BAITHA 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160068 Aravind Kumar Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
161 SONEPUR BH-09-011-007-01856800/4575
(PARMANADPUR) 		0509011000NRG23030420230715694 04/04/2023 SHAIL DEVI 0509011WL057473 SHAIL DEVI 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160107 Shail Devi AIRTEL PAYMENTS BANK LIMITED(990288)
162 SONEPUR BH-09-011-007-01856800/4576
(PARMANADPUR) 		0509011000NRG23030420230715695 04/04/2023 SAMIMA BIBI 0509011WL057473 SAMIMA BIBI 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160066 Samima Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
163 SONEPUR BH-09-011-007-01856800/4578
(PARMANADPUR) 		0509011000NRG23030420230715696 04/04/2023 SARITA DEVI 0509011WL057473 SARITA DEVI 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160070 MR RAJAN OJHA STATE BANK OF INDIA(508548)
164 SONEPUR BH-09-011-007-01856800/4579
(PARMANADPUR) 		0509011000NRG23030420230715697 04/04/2023 SABRA KHATUN 0509011WL057473 SABRA KHATUN 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160128 Sabra Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
165 SONEPUR BH-09-011-007-01856800/4580
(PARMANADPUR) 		0509011000NRG23030420230715698 04/04/2023 AMRITA DEVI 0509011WL057473 AMRITA DEVI 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160106 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
166 SONEPUR BH-09-011-007-01856800/4581
(PARMANADPUR) 		0509011000NRG23030420230715699 04/04/2023 AJAY KUMAR RAM 0509011WL057473 AJAY KUMAR RAM 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160141 Ajay Kumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
167 SONEPUR BH-09-011-007-01856800/4582
(PARMANADPUR) 		0509011000NRG23030420230715700 04/04/2023 RITESH BAITHA 0509011WL057473 RITESH BAITHA 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160138 Ritesh Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
168 SONEPUR BH-09-011-007-01856800/4584
(PARMANADPUR) 		0509011000NRG23030420230715701 04/04/2023 RAJNISH KUMAR SINGH 0509011WL057473 RAJNISH KUMAR SINGH 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160080 RAJNISH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 SONEPUR BH-09-011-007-01856800/4589
(PARMANADPUR) 		0509011000NRG23030420230715702 04/04/2023 SHILPA DEVI 0509011WL057473 SHILPA DEVI 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160142 Shilpa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
170 SONEPUR BH-09-011-007-01856800/4591
(PARMANADPUR) 		0509011000NRG23030420230715703 04/04/2023 KALAVATI DEVI 0509011WL057473 KALAVATI DEVI 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160093 Mrs. KALABATI DEVI CENTRAL BANK OF INDIA(607115)
171 SONEPUR BH-09-011-007-01856800/4592
(PARMANADPUR) 		0509011000NRG23030420230715704 04/04/2023 JAMILA KHATUN 0509011WL057473 JAMILA KHATUN 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160071 MRS JAMILA KHATOON STATE BANK OF INDIA(508548)
172 SONEPUR BH-09-011-007-01856800/4593
(PARMANADPUR) 		0509011000NRG23030420230715705 04/04/2023 SHIVANI KUMARI 0509011WL057473 SHIVANI KUMARI 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160069 Mrs. SHIVANI KUMARI CENTRAL BANK OF INDIA(607115)
173 SONEPUR BH-09-011-007-01856800/4594
(PARMANADPUR) 		0509011000NRG23030420230715706 04/04/2023 SHILA DEVI 0509011WL057473 SHILA DEVI 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160124 Shila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
174 SONEPUR BH-09-011-007-01856900/3482
(PARMANADPUR) 		0509011000NRG23030420230715710 04/04/2023 juli devi 0509011WL057473 juli devi 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160105 MRS JULI DEVI STATE BANK OF INDIA(508548)
175 SONEPUR BH-09-011-007-01856900/4440
(PARMANADPUR) 		0509011000NRG23030420230715809 04/04/2023 BADARI NARAYAN RAY 0509011WL057480 BADARI NARAYAN RAY 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160079 MR BADARI NARAYAN RAY STATE BANK OF INDIA(508548)
176 SONEPUR BH-09-011-007-01856900/4442
(PARMANADPUR) 		0509011000NRG23030420230715810 04/04/2023 SHAMBHU RAY 0509011WL057480 SHAMBHU RAY 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160086 SAMBHU RAY IDBI BANK(607095)
177 SONEPUR BH-09-011-007-01856900/4449
(PARMANADPUR) 		0509011000NRG23030420230715811 04/04/2023 LALITA DEVI 0509011WL057480 LALITA DEVI 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160116 MRS LALITA DEVI STATE BANK OF INDIA(508548)
178 SONEPUR BH-09-011-007-01856900/4451
(PARMANADPUR) 		0509011000NRG23030420230715812 04/04/2023 SANTOSH NAT 0509011WL057480 SANTOSH NAT 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160132 Santosh Nat AIRTEL PAYMENTS BANK LIMITED(990288)
179 SONEPUR BH-09-011-007-01856900/4455
(PARMANADPUR) 		0509011000NRG23030420230715813 04/04/2023 SANJU DEVI 0509011WL057480 SANJU DEVI 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160140 BADRI MAHTO STATE BANK OF INDIA(508548)
180 SONEPUR BH-09-011-007-01856900/4461
(PARMANADPUR) 		0509011000NRG23030420230715814 04/04/2023 RAJANI DEVI 0509011WL057480 RAJANI DEVI 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160095 MR PINTU RAM STATE BANK OF INDIA(508548)
181 SONEPUR BH-09-011-007-01856900/4465
(PARMANADPUR) 		0509011000NRG23030420230715815 04/04/2023 MANOJ KUMAR 0509011WL057480 MANOJ KUMAR 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160099 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
182 SONEPUR BH-09-011-007-01856900/4466
(PARMANADPUR) 		0509011000NRG23030420230715816 04/04/2023 GURIYA DEVI 0509011WL057480 GURIYA DEVI 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160089 Miss. Guriya Devi CENTRAL BANK OF INDIA(607115)
183 SONEPUR BH-09-011-007-01856900/4473
(PARMANADPUR) 		0509011000NRG23030420230715817 04/04/2023 LALITA DEVI 0509011WL057480 LALITA DEVI 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160126 Lalita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
184 SONEPUR BH-09-011-007-01856900/4474
(PARMANADPUR) 		0509011000NRG23030420230715818 04/04/2023 FULMALIYA DEVI 0509011WL057480 FULMALIYA DEVI 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160136 FULKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
185 SONEPUR BH-09-011-007-01856900/4477
(PARMANADPUR) 		0509011000NRG23030420230715819 04/04/2023 SEEMA KUMARI 0509011WL057480 SEEMA KUMARI 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160112 Seema Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
186 SONEPUR BH-09-011-007-01856900/4478
(PARMANADPUR) 		0509011000NRG23030420230715820 04/04/2023 SONAM DEVI 0509011WL057480 SONAM DEVI 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160121 MRS SONAM DEVI STATE BANK OF INDIA(508548)
187 SONEPUR BH-09-011-007-01856900/4485
(PARMANADPUR) 		0509011000NRG23030420230715759 04/04/2023 JANKI DEVI 0509011WL057479 JANKI DEVI 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238160067 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
188 SONEPUR BH-09-011-007-01856900/4510
(PARMANADPUR) 		0509011000NRG23030420230715822 04/04/2023 SHOBHA DEVI 0509011WL057480 SHOBHA DEVI 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160088 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
189 SONEPUR BH-09-011-007-01856900/4511
(PARMANADPUR) 		0509011000NRG23030420230715823 04/04/2023 RAMBHA DEVI 0509011WL057480 RAMBHA DEVI 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160103 MS RAMBHA DEVI STATE BANK OF INDIA(508548)
190 SONEPUR BH-09-011-007-01856900/4516
(PARMANADPUR) 		0509011000NRG23030420230715824 04/04/2023 UPENDRA RAM 0509011WL057480 UPENDRA RAM 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160125 UPENDRA RAM ICICI BANK LTD(508534)
191 SONEPUR BH-09-011-007-01856900/4527
(PARMANADPUR) 		0509011000NRG23030420230715825 04/04/2023 RANGILA KUMARI 0509011WL057480 RANGILA KUMARI 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160133 RANGILA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
192 SONEPUR BH-09-011-007-01856900/4528
(PARMANADPUR) 		0509011000NRG23030420230715826 04/04/2023 UMARAVTI DEVI 0509011WL057480 UMARAVTI DEVI 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160100 MRS UMARAVTI DEVI STATE BANK OF INDIA(508548)
193 SONEPUR BH-09-011-007-01856900/4531
(PARMANADPUR) 		0509011000NRG23030420230715828 04/04/2023 BABITA KUMARI 0509011WL057480 BABITA KUMARI 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160098 MS BABITA KUMARI STATE BANK OF INDIA(508548)
194 SONEPUR BH-09-011-007-01856900/4533
(PARMANADPUR) 		0509011000NRG23030420230715829 04/04/2023 SUNITA DEVI 0509011WL057480 SUNITA DEVI 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160120 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
195 SONEPUR BH-09-011-007-01856900/4537
(PARMANADPUR) 		0509011000NRG23030420230715830 04/04/2023 MALTI DEVI 0509011WL057480 MALTI DEVI 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160092 MRS MALTI DEVI STATE BANK OF INDIA(508548)
196 SONEPUR BH-09-011-007-01856900/4601
(PARMANADPUR) 		0509011000NRG23030420230715836 04/04/2023 KAVITA KUMARI 0509011WL057480 KAVITA KUMARI 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160094 Kavita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
197 SONEPUR BH-09-011-007-01856900/4602
(PARMANADPUR) 		0509011000NRG23030420230715837 04/04/2023 SIMA DEVI 0509011WL057480 SIMA DEVI 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160074 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
198 SONEPUR BH-09-011-007-01856900/4603
(PARMANADPUR) 		0509011000NRG23030420230715838 04/04/2023 SITA KUMARI 0509011WL057480 SITA KUMARI 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160090 MISS SITA KUMARI STATE BANK OF INDIA(508548)
199 SONEPUR BH-09-011-007-01856900/4604
(PARMANADPUR) 		0509011000NRG23030420230715839 04/04/2023 KUSUMA DEVI 0509011WL057480 KUSUMA DEVI 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160108 MRS KUSUMA DEVI STATE BANK OF INDIA(508548)
200 SONEPUR BH-09-011-007-01856900/4605
(PARMANADPUR) 		0509011000NRG23030420230715840 04/04/2023 FULMATI DEVI 0509011WL057480 FULMATI DEVI 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160134 Fulmati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
201 SONEPUR BH-09-011-007-01856900/4607
(PARMANADPUR) 		0509011000NRG23030420230715841 04/04/2023 SANOJ KUMAR PASWAN 0509011WL057480 SANOJ KUMAR PASWAN 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160119 SANOJ KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
202 SONEPUR BH-09-011-007-01856900/4610
(PARMANADPUR) 		0509011000NRG23030420230715842 04/04/2023 SUKESH KUMAR PASAVAN 0509011WL057480 SUKESH KUMAR PASAVAN 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160109 Sukesh Kumar Pasavan AIRTEL PAYMENTS BANK LIMITED(990288)
203 SONEPUR BH-09-011-007-01856900/4612
(PARMANADPUR) 		0509011000NRG23030420230715843 04/04/2023 SUNITA DEVI 0509011WL057480 SUNITA DEVI 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160139 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
204 SONEPUR BH-09-011-007-01856900/4617
(PARMANADPUR) 		0509011000NRG23030420230715844 04/04/2023 SHARADA DEVI 0509011WL057480 SHARADA DEVI 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160084 Sharada Devi AIRTEL PAYMENTS BANK LIMITED(990288)
205 SONEPUR BH-09-011-007-01856900/4620
(PARMANADPUR) 		0509011000NRG23030420230715845 04/04/2023 PUTUL DEVI 0509011WL057480 PUTUL DEVI 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160072 PUTUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 SONEPUR BH-09-011-007-01856900/4621
(PARMANADPUR) 		0509011000NRG23030420230715846 04/04/2023 MANOJ KUMAR PASWAN 0509011WL057480 MANOJ KUMAR PASWAN 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160104 MANOJ KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
207 SONEPUR BH-09-011-007-01856900/4622
(PARMANADPUR) 		0509011000NRG23030420230715847 04/04/2023 LALATI DEVI 0509011WL057480 LALATI DEVI 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160075 LALATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 SONEPUR BH-09-011-007-01856900/4631
(PARMANADPUR) 		0509011000NRG23030420230715849 04/04/2023 PARVATI DEVI 0509011WL057480 PARVATI DEVI 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160110 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
209 SONEPUR BH-09-011-007-01856900/4632
(PARMANADPUR) 		0509011000NRG23030420230715850 04/04/2023 MIRA DEVI 0509011WL057480 MIRA DEVI 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1238160130 MS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 212100 212100
210 SONEPUR BH-09-011-007-01856900/3439
(PARMANADPUR) 		0509011000NRG23030420230715709 04/04/2023 shobha devi 0509011WL057473 shobha devi 638 INDB0000055 2940 2940 Processed 05/05/2023 1238159969 MR MOHAN LAL SAH STATE BANK OF INDIA(508548)
211 SONEPUR BH-09-011-007-01856900/3493
(PARMANADPUR) 		0509011000NRG23030420230715711 04/04/2023 shobha devi 0509011WL057473 shobha devi 638 INDB0000055 2940 2940 Processed 05/05/2023 1238159968 SHOBHA DEVI INDUSIND BANK(607189)
SubTotal 5880 5880
Total 578340 578340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_040423APB_FTO_15821 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 2520
2 SONEPUR BH0509011_040423APB_FTO_15821 Bank of India BKID0004684 SONEPUR 34860
3 SONEPUR BH0509011_040423APB_FTO_15821 Central Bank Of India CBIN0281565 DARIYAPUR 2940
4 SONEPUR BH0509011_040423APB_FTO_15821 Central Bank Of India CBIN0281772 GOLA BAZAR 15960
5 SONEPUR BH0509011_040423APB_FTO_15821 Central Bank Of India CBIN0281776 PAHLEJA 5460
6 SONEPUR BH0509011_040423APB_FTO_15821 IDBI Bank IBKL0002075 SONEPUR 5460
7 SONEPUR BH0509011_040423APB_FTO_15821 Indian Bank IDIB000K842 KURHANI 2520
8 SONEPUR BH0509011_040423APB_FTO_15821 Punjab National Bank PUNB0088900 SONEPUR 2940
9 SONEPUR BH0509011_040423APB_FTO_15821 State Bank of India SBIN0004446 SONEPUR 23940
10 SONEPUR BH0509011_040423APB_FTO_15821 State Bank of India SBIN0006655 PARMANANDPUR 163800
11 SONEPUR BH0509011_040423APB_FTO_15821 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2520
12 SONEPUR BH0509011_040423APB_FTO_15821 India Post Payments Bank IPOS0000001 Chapra 97440
13 SONEPUR BH0509011_040423APB_FTO_15821 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 212100
14 SONEPUR BH0509011_040423APB_FTO_15821 INDUSIND BANK LTD. INDB0000055 PATNA 5880

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