Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:13:56 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_040423APB_FTO_15874
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-09-011-017-01856700/4862
(SIKARPUR) 		0509011000NRG23010420230712266 04/04/2023 PANCHAM KUMAR YADAV 0509011WL057198 PANCHAM KUMAR YADAV 00048 BKID0004684 2100 2100 Processed 05/05/2023 1238037243 PANCHAM KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONEPUR BH-09-011-017-01856700/5683
(SIKARPUR) 		0509011000NRG23010420230712227 04/04/2023 PANKAJ KUMAR THAKUR 0509011WL057196 PANKAJ KUMAR THAKUR 00048 BKID0004684 1680 1680 Processed 05/05/2023 1238037245 PANKAJ KUMAR THAKUR BANK OF INDIA(508505)
3 SONEPUR BH-09-011-017-01856700/5691
(SIKARPUR) 		0509011000NRG23010420230712365 04/04/2023 PYARCHAND RAM 0509011WL057203 PYARCHAND RAM 00048 BKID0004684 3360 3360 Processed 05/05/2023 1238037244 PYARCHAND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
4 SONEPUR BH-09-011-017-01856700/2768
(SIKARPUR) 		0509011000NRG23010420230712261 04/04/2023 AJAY MAHATO 0509011WL057198 AJAY MAHATO 00089 CBIN0281772 2100 2100 Processed 05/05/2023 1238037239 AJAY MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONEPUR BH-09-011-017-01856700/2819
(SIKARPUR) 		0509011000NRG23010420230712214 04/04/2023 KUNDAN KUMAR RAY 0509011WL057196 KUNDAN KUMAR RAY 00089 CBIN0281772 1680 1680 Processed 05/05/2023 1238037240 KUNDAN KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONEPUR BH-09-011-017-01856700/5465
(SIKARPUR) 		0509011000NRG23010420230712280 04/04/2023 AAKASH KUMAR 0509011WL057198 AAKASH KUMAR 00089 CBIN0281772 2100 2100 Processed 05/05/2023 1238037241 AAKASH KUMAR INDUSIND BANK(607189)
SubTotal 5880 5880
7 SONEPUR BH-09-011-017-01856700/3187
(SIKARPUR) 		0509011000NRG23010420230712361 04/04/2023 MUNNA KUMAR 0509011WL057203 MUNNA KUMAR 00165 IBKL0002075 3360 3360 Processed 05/05/2023 1238037229 MUNNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
8 SONEPUR BH-09-011-017-01856700/1087
(SIKARPUR) 		0509011000NRG23010420230712251 04/04/2023 SANJAY MAHTO 0509011WL057198 SANJAY MAHTO 00354 PUNB0088900 2310 2310 Processed 05/05/2023 1238037204 SANJAY KUMAR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
9 SONEPUR BH-09-011-017-01856700/5173
(SIKARPUR) 		0509011000NRG23010420230712223 04/04/2023 ARUN KUMAR MISHRA 0509011WL057196 ARUN KUMAR MISHRA 00354 PUNB0088900 1890 1890 Processed 05/05/2023 1238037205 ARUN KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
10 SONEPUR BH-09-011-017-01856700/5696
(SIKARPUR) 		0509011000NRG23010420230712366 04/04/2023 GYANENDRA KUMAR GAUTAM 0509011WL057203 GYANENDRA KUMAR GAUTAM 00354 PUNB0088900 3360 3360 Processed 05/05/2023 1238037202 GYANENDRA KUMAR GAUTAM PUNJAB NATIONAL BANK(508568)
11 SONEPUR BH-09-011-017-01856700/599
(SIKARPUR) 		0509011000NRG23010420230712228 04/04/2023 MAHESHWAR RAY 0509011WL057196 MAHESHWAR RAY 00354 PUNB0088900 1470 1470 Processed 05/05/2023 1238037203 MAHESHWAR RAI PUNJAB NATIONAL BANK(508568)
SubTotal 9030 9030
12 SONEPUR BH-09-011-017-01856600/1966
(SIKARPUR) 		0509011000NRG23010420230712208 04/04/2023 ALI AHMAD 0509011WL057196 ALI AHMAD 00415 SBIN0004446 1680 1680 Processed 05/05/2023 1238037231 MR ALI AHMAD STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-017-01856700/1357
(SIKARPUR) 		0509011000NRG23010420230712252 04/04/2023 UMESH MAHTO 0509011WL057198 UMESH MAHTO 00415 SBIN0004446 2310 2310 Processed 05/05/2023 1238037234 MR UMESH MAHTO STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-017-01856700/1938
(SIKARPUR) 		0509011000NRG23010420230712212 04/04/2023 Naresh Rajak 0509011WL057196 Naresh Rajak 00415 SBIN0004446 1680 1680 Processed 05/05/2023 1238037233 NARESH RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONEPUR BH-09-011-017-01856700/1965
(SIKARPUR) 		0509011000NRG23010420230712255 04/04/2023 Md Yunus 0509011WL057198 Md Yunus 00415 SBIN0004446 2310 2310 Processed 05/05/2023 1238037232 MR MUHAMAD YUNUS STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-017-01856700/1979
(SIKARPUR) 		0509011000NRG23010420230712256 04/04/2023 VIKASH SHARMA 0509011WL057198 VIKASH SHARMA 00415 SBIN0004446 1890 1890 Processed 05/05/2023 1238037235 VIKASH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONEPUR BH-09-011-017-01856700/2588
(SIKARPUR) 		0509011000NRG23010420230712258 04/04/2023 KALIKA MAHTO 0509011WL057198 KALIKA MAHTO 00415 SBIN0004446 2100 2100 Processed 05/05/2023 1238037238 KALIKA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONEPUR BH-09-011-017-01856700/2600
(SIKARPUR) 		0509011000NRG23010420230712213 04/04/2023 MADAN SHARMA 0509011WL057196 MADAN SHARMA 00415 SBIN0004446 1680 1680 Processed 05/05/2023 1238037237 MR MADAN SHARMA STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-017-01856700/2898
(SIKARPUR) 		0509011000NRG23010420230712360 04/04/2023 ABHAY ANAND 0509011WL057203 ABHAY ANAND 00415 SBIN0004446 3360 3360 Processed 05/05/2023 1238037228 ABHAI ANAND AIRTEL PAYMENTS BANK LIMITED(990288)
20 SONEPUR BH-09-011-017-01856700/3165
(SIKARPUR) 		0509011000NRG23010420230712215 04/04/2023 MANOJ KUMAR SHARMA 0509011WL057196 MANOJ KUMAR SHARMA 00415 SBIN0004446 1680 1680 Processed 05/05/2023 1238037236 MANOJ KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONEPUR BH-09-011-017-01856700/5408
(SIKARPUR) 		0509011000NRG23010420230712274 04/04/2023 AMAR KUMAR 0509011WL057198 AMAR KUMAR 00415 SBIN0004446 2100 2100 Processed 05/05/2023 1238037230 MR AMAR KUMAR STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-017-01856700/5690
(SIKARPUR) 		0509011000NRG23010420230712364 04/04/2023 SURAYA PRAKASH 0509011WL057203 SURAYA PRAKASH 00415 SBIN0004446 3360 3360 Processed 05/05/2023 1238037242 SURAYA PRAKASH BANK OF INDIA(508505)
SubTotal 24150 24150
23 SONEPUR BH-09-011-017-01856600/5510
(SIKARPUR) 		0509011000NRG23010420230712355 04/04/2023 VIJAY KUMAR SINGH 0509011WL057203 VIJAY KUMAR SINGH 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1238037217 VIJAY KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
24 SONEPUR BH-09-011-017-01856600/5515
(SIKARPUR) 		0509011000NRG23010420230712356 04/04/2023 GURIYA DEVI 0509011WL057203 GURIYA DEVI 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1238037225 GURIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 SONEPUR BH-09-011-017-01856700/1378
(SIKARPUR) 		0509011000NRG23010420230712253 04/04/2023 DLEEP SHARMA 0509011WL057198 DLEEP SHARMA 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238037211 DILIP SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONEPUR BH-09-011-017-01856700/1776
(SIKARPUR) 		0509011000NRG23010420230712211 04/04/2023 DAWARIKA RAY 0509011WL057196 DAWARIKA RAY 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1238037208 DWARIKA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONEPUR BH-09-011-017-01856700/1801
(SIKARPUR) 		0509011000NRG23010420230712254 04/04/2023 DAROGA SAH 0509011WL057198 DAROGA SAH 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238037210 DAROGA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONEPUR BH-09-011-017-01856700/193
(SIKARPUR) 		0509011000NRG23010420230712357 04/04/2023 ANIL KUMAR SINGH 0509011WL057203 ANIL KUMAR SINGH 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1238037209 ANILKUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONEPUR BH-09-011-017-01856700/1981
(SIKARPUR) 		0509011000NRG23010420230712257 04/04/2023 GANESH KUMAR SHARMA 0509011WL057198 GANESH KUMAR SHARMA 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1238037215 GANESH KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONEPUR BH-09-011-017-01856700/2546
(SIKARPUR) 		0509011000NRG23010420230712359 04/04/2023 KAULESHWAR SAH 0509011WL057203 KAULESHWAR SAH 00538 CBIN0R10001 210 210 Processed 05/05/2023 1238037212 KAULESHWAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONEPUR BH-09-011-017-01856700/2589
(SIKARPUR) 		0509011000NRG23010420230712259 04/04/2023 NATHUNI MAHTO 0509011WL057198 NATHUNI MAHTO 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1238037219 NATHUNI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONEPUR BH-09-011-017-01856700/2602
(SIKARPUR) 		0509011000NRG23010420230712260 04/04/2023 SANJAY SHARMA 0509011WL057198 SANJAY SHARMA 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238037218 SANJAY SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONEPUR BH-09-011-017-01856700/2845
(SIKARPUR) 		0509011000NRG23010420230712262 04/04/2023 DEEPAK KUMAR SAH 0509011WL057198 DEEPAK KUMAR SAH 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238037207 DIPAK KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
34 SONEPUR BH-09-011-017-01856700/4178
(SIKARPUR) 		0509011000NRG23010420230712362 04/04/2023 mohan sah 0509011WL057203 mohan sah 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1238037213 MOHAN SAH URF MOHAN PRASAD UTTAR BIHAR GRAMIN BANK(607069)
35 SONEPUR BH-09-011-017-01856700/4242
(SIKARPUR) 		0509011000NRG23010420230712217 04/04/2023 PARMESHWAR SAH 0509011WL057196 PARMESHWAR SAH 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1238037221 PARMESHVAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONEPUR BH-09-011-017-01856700/4255
(SIKARPUR) 		0509011000NRG23010420230712218 04/04/2023 ARJUN KUMAR RAY 0509011WL057196 ARJUN KUMAR RAY 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1238037214 ARJUN KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONEPUR BH-09-011-017-01856700/4383
(SIKARPUR) 		0509011000NRG23010420230712219 04/04/2023 NAND KISHOR PANDEY 0509011WL057196 NAND KISHOR PANDEY 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1238037224 NAND KISHOR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONEPUR BH-09-011-017-01856700/4799
(SIKARPUR) 		0509011000NRG23010420230712221 04/04/2023 CHANDAN KUMAR RAY 0509011WL057196 CHANDAN KUMAR RAY 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1238037222 MR CHANDAN KUMAR ROY STATE BANK OF INDIA(508548)
39 SONEPUR BH-09-011-017-01856700/5382
(SIKARPUR) 		0509011000NRG23010420230712267 04/04/2023 DEEPAK KUMAR 0509011WL057198 DEEPAK KUMAR 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238037226 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
40 SONEPUR BH-09-011-017-01856700/5386
(SIKARPUR) 		0509011000NRG23010420230712268 04/04/2023 MUKESH SAH 0509011WL057198 MUKESH SAH 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238037206 MUKESH SAH UTTAR BIHAR GRAMIN BANK(607069)
41 SONEPUR BH-09-011-017-01856700/5398
(SIKARPUR) 		0509011000NRG23010420230712271 04/04/2023 AAWA DEVI 0509011WL057198 AAWA DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238037227 MRS AAWA DEVI STATE BANK OF INDIA(508548)
42 SONEPUR BH-09-011-017-01856700/5443
(SIKARPUR) 		0509011000NRG23010420230712276 04/04/2023 SANJAY KUMAR 0509011WL057198 SANJAY KUMAR 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238037220 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
43 SONEPUR BH-09-011-017-01856700/5456
(SIKARPUR) 		0509011000NRG23010420230712277 04/04/2023 ROHAN KUMAR 0509011WL057198 ROHAN KUMAR 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238037223 ROHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONEPUR BH-09-011-017-01856700/5463
(SIKARPUR) 		0509011000NRG23010420230712278 04/04/2023 NAGENDRA SINGH 0509011WL057198 NAGENDRA SINGH 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238037216 NAGENDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 47460 47460
45 SONEPUR BH-09-011-017-01856700/1538
(SIKARPUR) 		0509011000NRG23010420230712209 04/04/2023 SUKINDRA RAY 0509011WL057196 SUKINDRA RAY 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1238037182 SUKINDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONEPUR BH-09-011-017-01856700/1660
(SIKARPUR) 		0509011000NRG23010420230712210 04/04/2023 SONU KUMAR 0509011WL057196 SONU KUMAR 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1238037188 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONEPUR BH-09-011-017-01856700/237
(SIKARPUR) 		0509011000NRG23010420230712358 04/04/2023 SANJEEV KUMAR SAH 0509011WL057203 SANJEEV KUMAR SAH 00691 IPOS0000001 3360 3360 Processed 05/05/2023 1238037198 SANJEEV KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONEPUR BH-09-011-017-01856700/3800
(SIKARPUR) 		0509011000NRG23010420230712216 04/04/2023 BABLU MAHTO 0509011WL057196 BABLU MAHTO 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1238037189 BABLU MAHTO BANK OF INDIA(508505)
49 SONEPUR BH-09-011-017-01856700/3835
(SIKARPUR) 		0509011000NRG23010420230712263 04/04/2023 ANKIT KUMAR 0509011WL057198 ANKIT KUMAR 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238037190 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONEPUR BH-09-011-017-01856700/4340
(SIKARPUR) 		0509011000NRG23010420230712264 04/04/2023 CHANDAN KUMAR 0509011WL057198 CHANDAN KUMAR 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238037193 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SONEPUR BH-09-011-017-01856700/4489
(SIKARPUR) 		0509011000NRG23010420230712265 04/04/2023 SHIV VACHAN MAHTO 0509011WL057198 SHIV VACHAN MAHTO 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238037192 SHIV VACHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONEPUR BH-09-011-017-01856700/4764
(SIKARPUR) 		0509011000NRG23010420230712220 04/04/2023 VAKIL RAY 0509011WL057196 VAKIL RAY 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1238037197 VAKIL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
53 SONEPUR BH-09-011-017-01856700/5132
(SIKARPUR) 		0509011000NRG23010420230712222 04/04/2023 RAMADHAR RAY 0509011WL057196 RAMADHAR RAY 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1238037184 RAMADHAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONEPUR BH-09-011-017-01856700/5362
(SIKARPUR) 		0509011000NRG23010420230712224 04/04/2023 RAJENDRA MAHATO 0509011WL057196 RAJENDRA MAHATO 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1238037191 RAJENDRA MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
55 SONEPUR BH-09-011-017-01856700/5387
(SIKARPUR) 		0509011000NRG23010420230712269 04/04/2023 KUNDAN KUMAR 0509011WL057198 KUNDAN KUMAR 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238037196 KUNDAN KUMAR BANK OF INDIA(508505)
56 SONEPUR BH-09-011-017-01856700/5394
(SIKARPUR) 		0509011000NRG23010420230712270 04/04/2023 RAJ KISHOR MAHATO 0509011WL057198 RAJ KISHOR MAHATO 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238037194 RAJ KISHOR MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONEPUR BH-09-011-017-01856700/5403
(SIKARPUR) 		0509011000NRG23010420230712272 04/04/2023 VIKASH KUMAR 0509011WL057198 VIKASH KUMAR 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238037185 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
58 SONEPUR BH-09-011-017-01856700/5404
(SIKARPUR) 		0509011000NRG23010420230712273 04/04/2023 ANKIT KUMAR 0509011WL057198 ANKIT KUMAR 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238037200 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 SONEPUR BH-09-011-017-01856700/5418
(SIKARPUR) 		0509011000NRG23010420230712275 04/04/2023 SHRAVAN SAH 0509011WL057198 SHRAVAN SAH 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238037186 SHRAVAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONEPUR BH-09-011-017-01856700/5423
(SIKARPUR) 		0509011000NRG23010420230712225 04/04/2023 RAHUL KUMAR SHARMA 0509011WL057196 RAHUL KUMAR SHARMA 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1238037195 RAHUL KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SONEPUR BH-09-011-017-01856700/5447
(SIKARPUR) 		0509011000NRG23010420230712226 04/04/2023 MANEJAR SAH 0509011WL057196 MANEJAR SAH 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1238037187 MR MANEJAR SAH STATE BANK OF INDIA(508548)
62 SONEPUR BH-09-011-017-01856700/5464
(SIKARPUR) 		0509011000NRG23010420230712279 04/04/2023 NIRAJ KUMAR 0509011WL057198 NIRAJ KUMAR 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238037183 NIRAJ KUMAR UNION BANK OF INDIA(508500)
63 SONEPUR BH-09-011-017-01856700/5487
(SIKARPUR) 		0509011000NRG23010420230712363 04/04/2023 MD IRSAD 0509011WL057203 MD IRSAD 00691 IPOS0000001 3360 3360 Processed 05/05/2023 1238037199 MD IRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
64 SONEPUR BH-09-011-017-01856700/5551
(SIKARPUR) 		0509011000NRG23010420230712281 04/04/2023 VISHAL KUMAR 0509011WL057198 VISHAL KUMAR 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238037201 VISHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41580 41580
Total 138600 138600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_040423APB_FTO_15874 Bank of India BKID0004684 SONEPUR 7140
2 SONEPUR BH0509011_040423APB_FTO_15874 Central Bank Of India CBIN0281772 GOLA BAZAR 5880
3 SONEPUR BH0509011_040423APB_FTO_15874 IDBI Bank IBKL0002075 SONEPUR 3360
4 SONEPUR BH0509011_040423APB_FTO_15874 Punjab National Bank PUNB0088900 SONEPUR 9030
5 SONEPUR BH0509011_040423APB_FTO_15874 State Bank of India SBIN0004446 SONEPUR 24150
6 SONEPUR BH0509011_040423APB_FTO_15874 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 15960
7 SONEPUR BH0509011_040423APB_FTO_15874 Uttar Bihar Gramin Bank CBIN0R10001 SHIKARPUR 28140
8 SONEPUR BH0509011_040423APB_FTO_15874 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3360
9 SONEPUR BH0509011_040423APB_FTO_15874 India Post Payments Bank IPOS0000001 Chapra 41580

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