Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:28:19 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_051223APB_FTO_709344
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-09-011-008-01857000/4560
(GOVIND CHAK) 		0509011000NRG24011220230437683 05/12/2023 SUNNY KUMAR 0509011WL032994 SUNNY KUMAR 00045 BARB0AGRHAJ 3420 3420 Processed 01/02/2024 9909161684 SUNNY KUMAR BANK OF BARODA(606985)
SubTotal 3420 3420
2 SONEPUR BH-09-011-008-01857000/2162
(GOVIND CHAK) 		0509011000NRG24011220230437645 05/12/2023 SABITA DEVI 0509011WL032994 SABITA DEVI 00048 BKID0004684 3420 3420 Processed 01/02/2024 9909161680 MR JAY GOBIND RAY STATE BANK OF INDIA(508548)
3 SONEPUR BH-09-011-008-01859200/4540
(GOVIND CHAK) 		0509011000NRG24011220230437718 05/12/2023 SHILA DEVI 0509011WL032994 SHILA DEVI 00048 BKID0004684 3420 3420 Processed 01/02/2024 9909161679 SHILA DEVI W/O ANANDI RAM BANK OF INDIA(508505)
SubTotal 6840 6840
4 SONEPUR BH-09-011-008-01857000/3761
(GOVIND CHAK) 		0509011000NRG24011220230437672 05/12/2023 PUJA KUMARI 0509011WL032994 PUJA KUMARI 00089 CBIN0281772 3420 3420 Processed 01/02/2024 9909161669 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONEPUR BH-09-011-008-01857000/3768
(GOVIND CHAK) 		0509011000NRG24011220230437676 05/12/2023 PRIYANKA KUMARI 0509011WL032994 PRIYANKA KUMARI 00089 CBIN0281772 3420 3420 Processed 01/02/2024 9909161671 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONEPUR BH-09-011-008-01857000/4548
(GOVIND CHAK) 		0509011000NRG24011220230437678 05/12/2023 PRINCE KUMAR 0509011WL032994 PRINCE KUMAR 00089 CBIN0281772 3420 3420 Processed 01/02/2024 9909161672 Mr. Prince Kumar CENTRAL BANK OF INDIA(607115)
7 SONEPUR BH-09-011-008-01857000/4699
(GOVIND CHAK) 		0509011000NRG24011220230437600 05/12/2023 SURAJ KUMAR 0509011WL032992 SURAJ KUMAR 00089 CBIN0281772 3420 3420 Processed 01/02/2024 9909161670 Mr. Suraj Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 13680 13680
8 SONEPUR BH-09-011-008-01859200/3550
(GOVIND CHAK) 		0509011000NRG24011220230437708 05/12/2023 PAREM RAY 0509011WL032994 PAREM RAY 00089 CBIN0281776 3420 3420 Processed 01/02/2024 9909161644 PAREM RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
9 SONEPUR BH-09-011-008-01857000/4592
(GOVIND CHAK) 		0509011000NRG24011220230437686 05/12/2023 SANTOSH KUMAR 0509011WL032994 SANTOSH KUMAR 00152 HDFC0000345 3420 3420 Processed 01/02/2024 9909161681 SANTOSH KUMAR HDFC BANK LTD(607152)
SubTotal 3420 3420
10 SONEPUR BH-09-011-008-01857000/3427
(GOVIND CHAK) 		0509011000NRG24011220230437591 05/12/2023 MITHUN CHAUDHARY 0509011WL032992 MITHUN CHAUDHARY 00165 IBKL0002075 3420 3420 Processed 01/02/2024 9909161633 MITHUN CHAUDHARY IDBI BANK(607095)
11 SONEPUR BH-09-011-008-01857000/3550
(GOVIND CHAK) 		0509011000NRG24011220230437594 05/12/2023 SANJAY KUMAR 0509011WL032992 SANJAY KUMAR 00165 IBKL0002075 3420 3420 Processed 01/02/2024 9909161689 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-008-01859200/3587
(GOVIND CHAK) 		0509011000NRG24011220230437711 05/12/2023 SANDESH KUMAR 0509011WL032994 SANDESH KUMAR 00165 IBKL0002075 3420 3420 Processed 01/02/2024 9909161690 SANDESH KUMAR IDBI BANK(607095)
SubTotal 10260 10260
13 SONEPUR BH-09-011-008-01857000/3776-A
(GOVIND CHAK) 		0509011000NRG24011220230437677 05/12/2023 RAUBIN KUMAR 0509011WL032994 RAUBIN KUMAR 00354 PUNB0730200 3420 3420 Processed 01/02/2024 9909161682 MR RAUBIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
14 SONEPUR BH-09-011-008-01857000/3255
(GOVIND CHAK) 		0509011000NRG24011220230437648 05/12/2023 GEETA DEVI 0509011WL032994 GEETA DEVI 00415 SBIN0004446 3420 3420 Processed 01/02/2024 9909161645 MRS GEETA DEVI STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-008-01857000/3258
(GOVIND CHAK) 		0509011000NRG24011220230437649 05/12/2023 SURENDRA RAY 0509011WL032994 SURENDRA RAY 00415 SBIN0004446 3420 3420 Processed 01/02/2024 9909161651 MR SURENDRA RAY STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-008-01857000/3289
(GOVIND CHAK) 		0509011000NRG24011220230437654 05/12/2023 MANITA DEVI 0509011WL032994 MANITA DEVI 00415 SBIN0004446 3420 3420 Processed 01/02/2024 9909161647 MRS MANITA DEVI STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-008-01857000/3408
(GOVIND CHAK) 		0509011000NRG24011220230437589 05/12/2023 NAGENDRA RAY 0509011WL032992 NAGENDRA RAY 00415 SBIN0004446 3420 3420 Processed 01/02/2024 9909161668 MR NAGENDRA RAY STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-008-01857000/3450
(GOVIND CHAK) 		0509011000NRG24011220230437593 05/12/2023 PANKAJ KUMAR 0509011WL032992 PANKAJ KUMAR 00415 SBIN0004446 3420 3420 Processed 01/02/2024 9909161642 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-008-01857000/3452
(GOVIND CHAK) 		0509011000NRG24011220230437764 05/12/2023 USHA DEVI 0509011WL032996 USHA DEVI 00415 SBIN0004446 3192 3192 Processed 01/02/2024 9909161646 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONEPUR BH-09-011-008-01857000/3488
(GOVIND CHAK) 		0509011000NRG24011220230437656 05/12/2023 ROHIT KUMAR 0509011WL032994 ROHIT KUMAR 00415 SBIN0004446 3420 3420 Processed 01/02/2024 9909161673 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-008-01857000/3499
(GOVIND CHAK) 		0509011000NRG24011220230437657 05/12/2023 LALATI DEVI 0509011WL032994 LALATI DEVI 00415 SBIN0004446 3420 3420 Processed 01/02/2024 9909161688 MRS LALATI DEVI STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-008-01857000/3722
(GOVIND CHAK) 		0509011000NRG24011220230437665 05/12/2023 RUPAN RAM 0509011WL032994 RUPAN RAM 00415 SBIN0004446 3420 3420 Processed 01/02/2024 9909161653 MR RUPAN RAM STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-008-01857000/3736
(GOVIND CHAK) 		0509011000NRG24011220230437667 05/12/2023 GITA DEVI 0509011WL032994 GITA DEVI 00415 SBIN0004446 3420 3420 Processed 01/02/2024 9909161652 MS GITA DEVI STATE BANK OF INDIA(508548)
24 SONEPUR BH-09-011-008-01857000/3786
(GOVIND CHAK) 		0509011000NRG24011220230437766 05/12/2023 LALITA DEVI 0509011WL032996 LALITA DEVI 00415 SBIN0004446 3192 3192 Processed 01/02/2024 9909161655 MRS LALITA DEVI STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-008-01857000/4550
(GOVIND CHAK) 		0509011000NRG24011220230437679 05/12/2023 SINDU DEVI 0509011WL032994 SINDU DEVI 00415 SBIN0004446 3420 3420 Processed 01/02/2024 9909161660 MS SINDU DEVI STATE BANK OF INDIA(508548)
26 SONEPUR BH-09-011-008-01857000/4552
(GOVIND CHAK) 		0509011000NRG24011220230437680 05/12/2023 DHIRAJ KUMAR RAY 0509011WL032994 DHIRAJ KUMAR RAY 00415 SBIN0004446 3420 3420 Processed 01/02/2024 9909161675 MR DHIRAJ KUMAR RAY STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-008-01857000/4553
(GOVIND CHAK) 		0509011000NRG24011220230437681 05/12/2023 GAJNTI DEVI 0509011WL032994 GAJNTI DEVI 00415 SBIN0004446 3420 3420 Processed 01/02/2024 9909161654 MRS GAJNTI DEVI STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-008-01857000/4580
(GOVIND CHAK) 		0509011000NRG24011220230437684 05/12/2023 RUBI KUMARI 0509011WL032994 RUBI KUMARI 00415 SBIN0004446 3420 3420 Processed 01/02/2024 9909161656 Rubi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
29 SONEPUR BH-09-011-008-01857000/4600
(GOVIND CHAK) 		0509011000NRG24011220230437687 05/12/2023 RABITA DEVI 0509011WL032994 RABITA DEVI 00415 SBIN0004446 3420 3420 Processed 01/02/2024 9909161664 MRS RABITA DEVI STATE BANK OF INDIA(508548)
30 SONEPUR BH-09-011-008-01857000/4601
(GOVIND CHAK) 		0509011000NRG24011220230437688 05/12/2023 NILU DEVI 0509011WL032994 NILU DEVI 00415 SBIN0004446 3420 3420 Processed 01/02/2024 9909161657 MS NILU DEVI STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-008-01857000/4605
(GOVIND CHAK) 		0509011000NRG24011220230437691 05/12/2023 BITTU KUMAR 0509011WL032994 BITTU KUMAR 00415 SBIN0004446 3420 3420 Processed 01/02/2024 9909161677 Bittu Kumar FINO PAYMENTS BANK LTD(608001)
32 SONEPUR BH-09-011-008-01857000/4607
(GOVIND CHAK) 		0509011000NRG24011220230437692 05/12/2023 RIJA DEVI 0509011WL032994 RIJA DEVI 00415 SBIN0004446 3420 3420 Processed 01/02/2024 9909161649 MRS RIJA DEVI STATE BANK OF INDIA(508548)
33 SONEPUR BH-09-011-008-01857000/4622
(GOVIND CHAK) 		0509011000NRG24011220230437694 05/12/2023 PRITI KUMARI 0509011WL032994 PRITI KUMARI 00415 SBIN0004446 3420 3420 Processed 01/02/2024 9909161667 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
34 SONEPUR BH-09-011-008-01857000/4623
(GOVIND CHAK) 		0509011000NRG24011220230437695 05/12/2023 BIDHAN KUMAR 0509011WL032994 BIDHAN KUMAR 00415 SBIN0004446 3420 3420 Processed 01/02/2024 9909161658 MR BIDHAN KUMAR STATE BANK OF INDIA(508548)
35 SONEPUR BH-09-011-008-01857000/4625
(GOVIND CHAK) 		0509011000NRG24011220230437697 05/12/2023 SANJU KUMARI 0509011WL032994 SANJU KUMARI 00415 SBIN0004446 3420 3420 Processed 01/02/2024 9909161665 MS SANJU KUMARI STATE BANK OF INDIA(508548)
36 SONEPUR BH-09-011-008-01857000/4637
(GOVIND CHAK) 		0509011000NRG24011220230437705 05/12/2023 RAJU KUMAR 0509011WL032994 RAJU KUMAR 00415 SBIN0004446 3420 3420 Processed 01/02/2024 9909161650 MR RAJU KUMAR STATE BANK OF INDIA(508548)
37 SONEPUR BH-09-011-008-01857000/4660
(GOVIND CHAK) 		0509011000NRG24011220230437769 05/12/2023 KALAWATI KUMARI 0509011WL032996 KALAWATI KUMARI 00415 SBIN0004446 3192 3192 Processed 01/02/2024 9909161648 MS KLAVATI KUMARI STATE BANK OF INDIA(508548)
38 SONEPUR BH-09-011-008-01857000/4684
(GOVIND CHAK) 		0509011000NRG24011220230437771 05/12/2023 CHANDA DEVI 0509011WL032996 CHANDA DEVI 00415 SBIN0004446 3192 3192 Processed 01/02/2024 9909161686 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
39 SONEPUR BH-09-011-008-01857000/4685
(GOVIND CHAK) 		0509011000NRG24011220230437599 05/12/2023 SHILPI KUMARI 0509011WL032992 SHILPI KUMARI 00415 SBIN0004446 3420 3420 Processed 01/02/2024 9909161674 MS SHILPI KUMARI STATE BANK OF INDIA(508548)
40 SONEPUR BH-09-011-008-01857000/4689
(GOVIND CHAK) 		0509011000NRG24011220230437772 05/12/2023 ANITA DEVI 0509011WL032996 ANITA DEVI 00415 SBIN0004446 3192 3192 Processed 01/02/2024 9909161687 MRS ANITA DEVI STATE BANK OF INDIA(508548)
41 SONEPUR BH-09-011-008-01859200/4532
(GOVIND CHAK) 		0509011000NRG24011220230437715 05/12/2023 PUNNAM DEVI 0509011WL032994 PUNNAM DEVI 00415 SBIN0004446 3420 3420 Processed 01/02/2024 9909161663 MRS PUNNAM DEVI STATE BANK OF INDIA(508548)
42 SONEPUR BH-09-011-008-01859200/4575
(GOVIND CHAK) 		0509011000NRG24011220230437719 05/12/2023 PINKI DEVI 0509011WL032994 PINKI DEVI 00415 SBIN0004446 3420 3420 Processed 01/02/2024 9909161666 MS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 98040 98040
43 SONEPUR BH-09-011-008-01857000/1096
(GOVIND CHAK) 		0509011000NRG24011220230437644 05/12/2023 Urmila devi 0509011WL032994 Urmila devi 00415 SBIN0006655 3420 3420 Processed 01/02/2024 9909161696 MRS URMILA DEVI STATE BANK OF INDIA(508548)
44 SONEPUR BH-09-011-008-01857000/2646
(GOVIND CHAK) 		0509011000NRG24011220230437646 05/12/2023 SAVITREE DEVI 0509011WL032994 SAVITREE DEVI 00415 SBIN0006655 3420 3420 Processed 01/02/2024 9909161661 MRS SAVITREE DEVI STATE BANK OF INDIA(508548)
45 SONEPUR BH-09-011-008-01857000/2883
(GOVIND CHAK) 		0509011000NRG24011220230437758 05/12/2023 raju ray 0509011WL032996 raju ray 00415 SBIN0006655 3192 3192 Processed 01/02/2024 9909161636 MR RAJU RAY STATE BANK OF INDIA(508548)
46 SONEPUR BH-09-011-008-01857000/3276
(GOVIND CHAK) 		0509011000NRG24011220230437650 05/12/2023 MINTA DEVI 0509011WL032994 MINTA DEVI 00415 SBIN0006655 3420 3420 Processed 01/02/2024 9909161659 MS MINTA DEVI STATE BANK OF INDIA(508548)
47 SONEPUR BH-09-011-008-01857000/3282
(GOVIND CHAK) 		0509011000NRG24011220230437652 05/12/2023 CHULHAN RAY 0509011WL032994 CHULHAN RAY 00415 SBIN0006655 3420 3420 Processed 01/02/2024 9909161632 MR CHULHAN RAY STATE BANK OF INDIA(508548)
48 SONEPUR BH-09-011-008-01857000/3376
(GOVIND CHAK) 		0509011000NRG24011220230437655 05/12/2023 SUSHILA DEVI 0509011WL032994 SUSHILA DEVI 00415 SBIN0006655 3420 3420 Processed 01/02/2024 9909161641 MR MOSAHEB RAY STATE BANK OF INDIA(508548)
49 SONEPUR BH-09-011-008-01857000/3418
(GOVIND CHAK) 		0509011000NRG24011220230437760 05/12/2023 KRISHNA PRASAD 0509011WL032996 KRISHNA PRASAD 00415 SBIN0006655 3192 3192 Processed 01/02/2024 9909161640 MR KRISHNA PRASAD STATE BANK OF INDIA(508548)
50 SONEPUR BH-09-011-008-01857000/3434
(GOVIND CHAK) 		0509011000NRG24011220230437592 05/12/2023 NAND KISHOR RAY 0509011WL032992 NAND KISHOR RAY 00415 SBIN0006655 3420 3420 Processed 01/02/2024 9909161639 MR NAND KISHOR RAY STATE BANK OF INDIA(508548)
51 SONEPUR BH-09-011-008-01857000/3723
(GOVIND CHAK) 		0509011000NRG24011220230437666 05/12/2023 PUTUL DEVI 0509011WL032994 PUTUL DEVI 00415 SBIN0006655 3420 3420 Processed 01/02/2024 9909161637 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
52 SONEPUR BH-09-011-008-01857000/3757
(GOVIND CHAK) 		0509011000NRG24011220230437670 05/12/2023 RINA DEVI 0509011WL032994 RINA DEVI 00415 SBIN0006655 3420 3420 Processed 01/02/2024 9909161631 MRS RINA DEVI STATE BANK OF INDIA(508548)
53 SONEPUR BH-09-011-008-01857000/3791
(GOVIND CHAK) 		0509011000NRG24011220230437768 05/12/2023 RANJEET SINGH YADAV 0509011WL032996 RANJEET SINGH YADAV 00415 SBIN0006655 3192 3192 Processed 01/02/2024 9909161630 MR RANJEET SINGH SINGH YADAV STATE BANK OF INDIA(508548)
54 SONEPUR BH-09-011-008-01857000/3794
(GOVIND CHAK) 		0509011000NRG24011220230437595 05/12/2023 RUBI DEVI 0509011WL032992 RUBI DEVI 00415 SBIN0006655 3420 3420 Processed 01/02/2024 9909161676 MR KRISHNA PRASAD STATE BANK OF INDIA(508548)
55 SONEPUR BH-09-011-008-01857000/4420
(GOVIND CHAK) 		0509011000NRG24011220230437597 05/12/2023 Chhote Lal Chaudhary 0509011WL032992 Chhote Lal Chaudhary 00415 SBIN0006655 3420 3420 Processed 01/02/2024 9909161635 MR CHHOTE LAL CHOUDHARY STATE BANK OF INDIA(508548)
56 SONEPUR BH-09-011-008-01857000/4618
(GOVIND CHAK) 		0509011000NRG24011220230437598 05/12/2023 VIKASH KUMAR 0509011WL032992 VIKASH KUMAR 00415 SBIN0006655 3420 3420 Processed 01/02/2024 9909161643 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
57 SONEPUR BH-09-011-008-01857000/4702
(GOVIND CHAK) 		0509011000NRG24011220230437601 05/12/2023 SUNIL CHAUDHARY 0509011WL032992 SUNIL CHAUDHARY 00415 SBIN0006655 3420 3420 Processed 01/02/2024 9909161634 SUNIL CHAUDHARY IDBI BANK(607095)
58 SONEPUR BH-09-011-008-01857000/4710
(GOVIND CHAK) 		0509011000NRG24011220230437604 05/12/2023 SAMRITA DEVI 0509011WL032992 SAMRITA DEVI 00415 SBIN0006655 3420 3420 Processed 01/02/2024 9909161662 MRS SAMRITA DEVI STATE BANK OF INDIA(508548)
59 SONEPUR BH-09-011-008-01857000/85
(GOVIND CHAK) 		0509011000NRG24011220230437706 05/12/2023 Rukmini Devi 0509011WL032994 Rukmini Devi 00415 SBIN0006655 3420 3420 Processed 01/02/2024 9909161638 MRS RUKMINI DEVI STATE BANK OF INDIA(508548)
60 SONEPUR BH-09-011-008-01859200/3219
(GOVIND CHAK) 		0509011000NRG24011220230437707 05/12/2023 URMILA DEVI 0509011WL032994 URMILA DEVI 00415 SBIN0006655 3420 3420 Processed 01/02/2024 9909161629 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 60876 60876
61 SONEPUR BH-09-011-008-01859200/3658
(GOVIND CHAK) 		0509011000NRG24011220230437774 05/12/2023 UMA DEVI 0509011WL032996 UMA DEVI 00468 UBIN0541524 3192 3192 Processed 01/02/2024 9909161678 MOHAN RAY STATE BANK OF INDIA(508548)
SubTotal 3192 3192
62 SONEPUR BH-09-011-008-01857000/3409
(GOVIND CHAK) 		0509011000NRG24011220230437590 05/12/2023 VISHVANATH RAY 0509011WL032992 VISHVANATH RAY 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909161697 MR VISHVANATH RAY STATE BANK OF INDIA(508548)
63 SONEPUR BH-09-011-008-01857000/3508
(GOVIND CHAK) 		0509011000NRG24011220230437658 05/12/2023 VIJENDRA KUMAR 0509011WL032994 VIJENDRA KUMAR 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909161715 Vijendra Ray AIRTEL PAYMENTS BANK LIMITED(990288)
64 SONEPUR BH-09-011-008-01857000/3764
(GOVIND CHAK) 		0509011000NRG24011220230437674 05/12/2023 RAMBHA DEVI 0509011WL032994 RAMBHA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909161714 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
65 SONEPUR BH-09-011-008-01857000/3401
(GOVIND CHAK) 		0509011000NRG24011220230437588 05/12/2023 RINA DEVI 0509011WL032992 RINA DEVI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909161693 RINA DEVI BANK OF INDIA(508505)
66 SONEPUR BH-09-011-008-01857000/3419
(GOVIND CHAK) 		0509011000NRG24011220230437761 05/12/2023 AMARNATH CHAUDHARI 0509011WL032996 AMARNATH CHAUDHARI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909161710 Amarnath Chaudhry FINO PAYMENTS BANK LTD(608001)
67 SONEPUR BH-09-011-008-01857000/3423
(GOVIND CHAK) 		0509011000NRG24011220230437762 05/12/2023 DILIP KUMAR 0509011WL032996 DILIP KUMAR 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909161713 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 SONEPUR BH-09-011-008-01857000/3681
(GOVIND CHAK) 		0509011000NRG24011220230437662 05/12/2023 RITA DEVI 0509011WL032994 RITA DEVI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909161699 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SONEPUR BH-09-011-008-01857000/3684
(GOVIND CHAK) 		0509011000NRG24011220230437663 05/12/2023 BAHARAN RAY 0509011WL032994 BAHARAN RAY 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909161705 BAHARAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
70 SONEPUR BH-09-011-008-01857000/3687
(GOVIND CHAK) 		0509011000NRG24011220230437664 05/12/2023 BINOD KUMAR RAY 0509011WL032994 BINOD KUMAR RAY 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909161704 BINOD KUMAR RAY BANK OF BARODA(606985)
71 SONEPUR BH-09-011-008-01857000/3754
(GOVIND CHAK) 		0509011000NRG24011220230437669 05/12/2023 POOJA KUMARI 0509011WL032994 POOJA KUMARI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909161694 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SONEPUR BH-09-011-008-01857000/3763
(GOVIND CHAK) 		0509011000NRG24011220230437673 05/12/2023 MIRA DEVI 0509011WL032994 MIRA DEVI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909161695 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SONEPUR BH-09-011-008-01857000/3765
(GOVIND CHAK) 		0509011000NRG24011220230437675 05/12/2023 AJAY RAY 0509011WL032994 AJAY RAY 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909161692 AJAY RAY INDIA POST PAYMENTS BANK LIMITED(508528)
74 SONEPUR BH-09-011-008-01857000/3785
(GOVIND CHAK) 		0509011000NRG24011220230437765 05/12/2023 SURENDRA RAY 0509011WL032996 SURENDRA RAY 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909161708 SURENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
75 SONEPUR BH-09-011-008-01857000/3797
(GOVIND CHAK) 		0509011000NRG24011220230437596 05/12/2023 .RAUSHAN KUMAR 0509011WL032992 .RAUSHAN KUMAR 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909161709 RAUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 SONEPUR BH-09-011-008-01857000/4554
(GOVIND CHAK) 		0509011000NRG24011220230437682 05/12/2023 RENU DEVI 0509011WL032994 RENU DEVI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909161700 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SONEPUR BH-09-011-008-01857000/4633
(GOVIND CHAK) 		0509011000NRG24011220230437702 05/12/2023 SONA DEVI 0509011WL032994 SONA DEVI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909161712 SONA DEVI STATE BANK OF INDIA(508548)
78 SONEPUR BH-09-011-008-01857000/4634
(GOVIND CHAK) 		0509011000NRG24011220230437703 05/12/2023 PINTU KUMAR 0509011WL032994 PINTU KUMAR 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909161707 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 SONEPUR BH-09-011-008-01857000/4636
(GOVIND CHAK) 		0509011000NRG24011220230437704 05/12/2023 MISHRI RAY 0509011WL032994 MISHRI RAY 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909161711 SONA DEVI STATE BANK OF INDIA(508548)
80 SONEPUR BH-09-011-008-01857000/4704
(GOVIND CHAK) 		0509011000NRG24011220230437602 05/12/2023 BEBI DEVI 0509011WL032992 BEBI DEVI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909161691 MRS BEBY DEVI STATE BANK OF INDIA(508548)
81 SONEPUR BH-09-011-008-01859200/3580
(GOVIND CHAK) 		0509011000NRG24011220230437710 05/12/2023 RAJKUMARI DEVI 0509011WL032994 RAJKUMARI DEVI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909161706 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SONEPUR BH-09-011-008-01859200/3591
(GOVIND CHAK) 		0509011000NRG24011220230437712 05/12/2023 MITHLESH RAY 0509011WL032994 MITHLESH RAY 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909161702 MITHLESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
83 SONEPUR BH-09-011-008-01859200/3592
(GOVIND CHAK) 		0509011000NRG24011220230437713 05/12/2023 HAJARI RAY 0509011WL032994 HAJARI RAY 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909161703 HAJARI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
84 SONEPUR BH-09-011-008-01859200/3598
(GOVIND CHAK) 		0509011000NRG24011220230437714 05/12/2023 MALTI DEVI 0509011WL032994 MALTI DEVI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909161698 MR ANIL KUMAR STATE BANK OF INDIA(508548)
85 SONEPUR BH-09-011-008-01859200/4539
(GOVIND CHAK) 		0509011000NRG24011220230437717 05/12/2023 GITA KUMARI 0509011WL032994 GITA KUMARI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909161701 MRS GITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 71136 71136
86 SONEPUR BH-09-011-008-01857000/3528
(GOVIND CHAK) 		0509011000NRG24011220230437659 05/12/2023 MANTU KUMAR 0509011WL032994 MANTU KUMAR 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9909161683 Mantu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
87 SONEPUR BH-09-011-008-01857000/4602
(GOVIND CHAK) 		0509011000NRG24011220230437689 05/12/2023 PUJA KUMARI 0509011WL032994 PUJA KUMARI 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9909161685 Puja Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
Total 294804 294804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_051223APB_FTO_709344 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 3420
2 SONEPUR BH0509011_051223APB_FTO_709344 Bank of India BKID0004684 SONEPUR 6840
3 SONEPUR BH0509011_051223APB_FTO_709344 Central Bank Of India CBIN0281772 GOLA BAZAR 13680
4 SONEPUR BH0509011_051223APB_FTO_709344 Central Bank Of India CBIN0281776 PAHLEJA 3420
5 SONEPUR BH0509011_051223APB_FTO_709344 HDFC Bank HDFC0000345 HAJIPUR 3420
6 SONEPUR BH0509011_051223APB_FTO_709344 IDBI Bank IBKL0002075 SONEPUR 10260
7 SONEPUR BH0509011_051223APB_FTO_709344 Punjab National Bank PUNB0730200 PNB SARAI 3420
8 SONEPUR BH0509011_051223APB_FTO_709344 State Bank of India SBIN0004446 SONEPUR 98040
9 SONEPUR BH0509011_051223APB_FTO_709344 State Bank of India SBIN0006655 PARMANANDPUR 60876
10 SONEPUR BH0509011_051223APB_FTO_709344 Union Bank of India UBIN0541524 DORIGANJ 3192
11 SONEPUR BH0509011_051223APB_FTO_709344 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 10260
12 SONEPUR BH0509011_051223APB_FTO_709344 India Post Payments Bank IPOS0000001 Chapra 71136
13 SONEPUR BH0509011_051223APB_FTO_709344 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

Download In Excel