Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:11:03 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_050723APB_FTO_364138
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) 		0509011000NRG24040720230251986 05/07/2023 SANGITA DEVI 0509011WL012051 SANGITA DEVI 00045 BARB0AGRHAJ 3192 3192 Processed 30/08/2023 4963149010 Sangita Devi BANK OF BARODA(606985)
SubTotal 3192 3192
2 SONEPUR BH-09-011-007-01856900/4292
(PARMANADPUR) 		0509011000NRG24040720230251676 05/07/2023 SARITA DEVI 0509011WL012042 SARITA DEVI 00048 BKID0004673 3420 3420 Processed 30/08/2023 4963149011 SARITA DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
3 SONEPUR BH-09-011-007-01856900/3059
(PARMANADPUR) 		0509011000NRG24040720230251949 05/07/2023 SARDA DEVI 0509011WL012051 SARDA DEVI 00048 BKID0004684 2964 2964 Processed 30/08/2023 4963149019 MRS SARDA DEVI STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-007-01856900/3437
(PARMANADPUR) 		0509011000NRG24040720230251625 05/07/2023 manoj kumar ray 0509011WL012042 manoj kumar ray 00048 BKID0004684 3420 3420 Processed 30/08/2023 4963149018 MANOJ KUMAR RAY BANK OF INDIA(508505)
5 SONEPUR BH-09-011-007-01856900/4113
(PARMANADPUR) 		0509011000NRG24040720230251655 05/07/2023 SUBHASH KUMAR 0509011WL012042 SUBHASH KUMAR 00048 BKID0004684 3420 3420 Processed 30/08/2023 4963149017 SUBHASH KUMAR BANK OF INDIA(508505)
6 SONEPUR BH-09-011-007-01856900/4157
(PARMANADPUR) 		0509011000NRG24040720230251989 05/07/2023 ASHOK KUMAR RAM 0509011WL012051 ASHOK KUMAR RAM 00048 BKID0004684 3192 3192 Processed 30/08/2023 4963149014 MR ASHOK KUMAR RAM STATE BANK OF INDIA(508548)
7 SONEPUR BH-09-011-007-01856900/4168
(PARMANADPUR) 		0509011000NRG24040720230251660 05/07/2023 LEELAVATI DEVI 0509011WL012042 LEELAVATI DEVI 00048 BKID0004684 3420 3420 Processed 30/08/2023 4963149012 MR VIVEKANAND SHARMA STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-007-01856900/4237
(PARMANADPUR) 		0509011000NRG24040720230251664 05/07/2023 SANDHYA KUMARI 0509011WL012042 SANDHYA KUMARI 00048 BKID0004684 3420 3420 Processed 30/08/2023 4963149020 MISS SANDHYA KUMARI STATE BANK OF INDIA(508548)
9 SONEPUR BH-09-011-007-01856900/4275
(PARMANADPUR) 		0509011000NRG24040720230251667 05/07/2023 RAJKUMAR MAHATO 0509011WL012042 RAJKUMAR MAHATO 00048 BKID0004684 3420 3420 Processed 30/08/2023 4963149015 RAJ KUMAR MAHTO BANK OF INDIA(508505)
10 SONEPUR BH-09-011-007-01856900/4296
(PARMANADPUR) 		0509011000NRG24040720230251680 05/07/2023 DEEPAK KUMAR 0509011WL012042 DEEPAK KUMAR 00048 BKID0004684 3420 3420 Processed 30/08/2023 4963149016 DEEPAK KUMAR BANK OF INDIA(508505)
SubTotal 26676 26676
11 SONEPUR BH-09-011-007-01856900/4003
(PARMANADPUR) 		0509011000NRG24040720230251976 05/07/2023 DHANANJAY KUMAR 0509011WL012051 DHANANJAY KUMAR 00089 CBIN0281772 3192 3192 Processed 30/08/2023 4963149004 Mr. Dhananjay Kumar CENTRAL BANK OF INDIA(607115)
12 SONEPUR BH-09-011-007-01856900/4124
(PARMANADPUR) 		0509011000NRG24040720230251980 05/07/2023 RAJU KUMAR SAH 0509011WL012051 RAJU KUMAR SAH 00089 CBIN0281772 3192 3192 Processed 30/08/2023 4963149114 Mr. RAJU KUMAR SAH CENTRAL BANK OF INDIA(607115)
13 SONEPUR BH-09-011-007-01856900/4134
(PARMANADPUR) 		0509011000NRG24040720230251982 05/07/2023 NAGENDRA PrASAD SAH 0509011WL012051 NAGENDRA PrASAD SAH 00089 CBIN0281772 3192 3192 Processed 30/08/2023 4963149103 NAGENDER PRASAD SAH INDUSIND BANK(607189)
14 SONEPUR BH-09-011-007-01856900/4142
(PARMANADPUR) 		0509011000NRG24040720230251983 05/07/2023 PUSPA DEVI 0509011WL012051 PUSPA DEVI 00089 CBIN0281772 3192 3192 Processed 30/08/2023 4963149107 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
15 SONEPUR BH-09-011-007-01856900/1884
(PARMANADPUR) 		0509011000NRG24040720230251623 05/07/2023 MUNNI DEVI 0509011WL012042 MUNNI DEVI 00165 IBKL0002075 3420 3420 Processed 30/08/2023 4963149101 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-007-01856900/3058
(PARMANADPUR) 		0509011000NRG24040720230251948 05/07/2023 KANTI KUWAR 0509011WL012051 KANTI KUWAR 00165 IBKL0002075 2964 2964 Processed 30/08/2023 4963149102 KANTI KUWAR IDBI BANK(607095)
SubTotal 6384 6384
17 SONEPUR BH-09-011-007-01856900/2964
(PARMANADPUR) 		0509011000NRG24040720230251946 05/07/2023 MANKI DEVI 0509011WL012051 MANKI DEVI 00415 SBIN0004446 2964 2964 Processed 30/08/2023 4963149013 MS RAJA PRASAD SAH STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-007-01856900/3505
(PARMANADPUR) 		0509011000NRG24040720230251951 05/07/2023 nilam devi 0509011WL012051 nilam devi 00415 SBIN0004446 2964 2964 Processed 30/08/2023 4963148991 MRS NILAM DEVI STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-007-01856900/3568
(PARMANADPUR) 		0509011000NRG24040720230251952 05/07/2023 URMILA DEVI 0509011WL012051 URMILA DEVI 00415 SBIN0004446 2964 2964 Processed 30/08/2023 4963148992 MRS URMILA DEVI STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-007-01856900/4045
(PARMANADPUR) 		0509011000NRG24040720230251630 05/07/2023 RAHUL KUMAR RAY 0509011WL012042 RAHUL KUMAR RAY 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4963149117 MR RAHUL KUMAR RAY STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-007-01856900/4091
(PARMANADPUR) 		0509011000NRG24040720230251640 05/07/2023 LALBABU RAY 0509011WL012042 LALBABU RAY 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4963149110 LALBABU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONEPUR BH-09-011-007-01856900/4098
(PARMANADPUR) 		0509011000NRG24040720230251642 05/07/2023 MUNNA CHAUDHARI 0509011WL012042 MUNNA CHAUDHARI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4963149099 MR MUNNA CHAUDHARY STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-007-01856900/4100
(PARMANADPUR) 		0509011000NRG24040720230251644 05/07/2023 RUPESH KUMAR 0509011WL012042 RUPESH KUMAR 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4963149000 MS RUPESH KUMAR STATE BANK OF INDIA(508548)
24 SONEPUR BH-09-011-007-01856900/4101
(PARMANADPUR) 		0509011000NRG24040720230251645 05/07/2023 SITA DEVI 0509011WL012042 SITA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4963148997 MS SITA DEVI STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-007-01856900/4103
(PARMANADPUR) 		0509011000NRG24040720230251646 05/07/2023 SHINDHU DEVI 0509011WL012042 SHINDHU DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4963149007 SINDHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONEPUR BH-09-011-007-01856900/4106
(PARMANADPUR) 		0509011000NRG24040720230251649 05/07/2023 BIJU DEVI 0509011WL012042 BIJU DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4963149125 MRS BINJU DEVI STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-007-01856900/4107
(PARMANADPUR) 		0509011000NRG24040720230251650 05/07/2023 ASHOK RAY 0509011WL012042 ASHOK RAY 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4963149109 MR ASHOK RAY STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-007-01856900/4109
(PARMANADPUR) 		0509011000NRG24040720230251651 05/07/2023 DHARMSHILA DEVI 0509011WL012042 DHARMSHILA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4963148994 MR MANEJAR RAY STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-007-01856900/4115
(PARMANADPUR) 		0509011000NRG24040720230251657 05/07/2023 LALEETA DEVI 0509011WL012042 LALEETA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4963148998 MR LALEETA DEVI STATE BANK OF INDIA(508548)
30 SONEPUR BH-09-011-007-01856900/4117
(PARMANADPUR) 		0509011000NRG24040720230251659 05/07/2023 PRABHA DEVI 0509011WL012042 PRABHA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4963149124 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-007-01856900/4128
(PARMANADPUR) 		0509011000NRG24040720230251981 05/07/2023 PRITI DEVI 0509011WL012051 PRITI DEVI 00415 SBIN0004446 3192 3192 Processed 30/08/2023 4963149006 PRITI DEVI INDUSIND BANK(607189)
32 SONEPUR BH-09-011-007-01856900/4153
(PARMANADPUR) 		0509011000NRG24040720230251988 05/07/2023 RAJKUMARI DEVI 0509011WL012051 RAJKUMARI DEVI 00415 SBIN0004446 3192 3192 Processed 30/08/2023 4963149115 MRS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
33 SONEPUR BH-09-011-007-01856900/4158
(PARMANADPUR) 		0509011000NRG24040720230251990 05/07/2023 SONA DEVI 0509011WL012051 SONA DEVI 00415 SBIN0004446 3192 3192 Processed 30/08/2023 4963148983 MR PRAMOD KUMAR SAH STATE BANK OF INDIA(508548)
34 SONEPUR BH-09-011-007-01856900/4172
(PARMANADPUR) 		0509011000NRG24040720230251993 05/07/2023 MUKESH KUMAR RAM 0509011WL012051 MUKESH KUMAR RAM 00415 SBIN0004446 2964 2964 Processed 30/08/2023 4963148999 MUKESH KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONEPUR BH-09-011-007-01856900/4293
(PARMANADPUR) 		0509011000NRG24040720230251677 05/07/2023 MUNNI DEVI 0509011WL012042 MUNNI DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4963149002 MS MUNNI DEVI STATE BANK OF INDIA(508548)
36 SONEPUR BH-09-011-007-01856900/4294
(PARMANADPUR) 		0509011000NRG24040720230251678 05/07/2023 SANTOSH RAY 0509011WL012042 SANTOSH RAY 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4963149001 MR SANTOSH RAY STATE BANK OF INDIA(508548)
37 SONEPUR BH-09-011-007-01856900/4427
(PARMANADPUR) 		0509011000NRG24040720230251687 05/07/2023 CHANDAN KUMAR GUPTA 0509011WL012042 CHANDAN KUMAR GUPTA 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4963149126 MR CHANDAN KUMAR GUPTA STATE BANK OF INDIA(508548)
38 SONEPUR BH-09-011-007-01856900/4651
(PARMANADPUR) 		0509011000NRG24040720230251693 05/07/2023 CHUNMUN DEVI 0509011WL012042 CHUNMUN DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4963148985 MR SANJAY RAY STATE BANK OF INDIA(508548)
39 SONEPUR BH-09-011-007-01856900/4652
(PARMANADPUR) 		0509011000NRG24040720230251694 05/07/2023 SANJAY RAY 0509011WL012042 SANJAY RAY 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4963149116 MR SANJAY RAY STATE BANK OF INDIA(508548)
SubTotal 76152 76152
40 SONEPUR BH-09-011-007-01856800/4360
(PARMANADPUR) 		0509011000NRG24040720230251622 05/07/2023 MIRA DEVI 0509011WL012042 MIRA DEVI 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4963149094 MEERA DEVI NAND KISHOR SAH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
41 SONEPUR BH-09-011-007-01856800/4358
(PARMANADPUR) 		0509011000NRG24040720230251620 05/07/2023 KUNDAN SAH 0509011WL012042 KUNDAN SAH 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963149008 MR KUNDAN SAH STATE BANK OF INDIA(508548)
42 SONEPUR BH-09-011-007-01856900/111
(PARMANADPUR) 		0509011000NRG24040720230251944 05/07/2023 SANJAY KUMAR 0509011WL012051 SANJAY KUMAR 00415 SBIN0006655 2964 2964 Processed 30/08/2023 4963149105 MR SANJAY KUMAR SAH STATE BANK OF INDIA(508548)
43 SONEPUR BH-09-011-007-01856900/2367
(PARMANADPUR) 		0509011000NRG24040720230251945 05/07/2023 ASHA DEVI 0509011WL012051 ASHA DEVI 00415 SBIN0006655 2964 2964 Processed 30/08/2023 4963149111 ASHA DEVI BANK OF INDIA(508505)
44 SONEPUR BH-09-011-007-01856900/3009
(PARMANADPUR) 		0509011000NRG24040720230251947 05/07/2023 MANTI DEVI 0509011WL012051 MANTI DEVI 00415 SBIN0006655 2964 2964 Processed 30/08/2023 4963148990 MRS MALATI DEVI STATE BANK OF INDIA(508548)
45 SONEPUR BH-09-011-007-01856900/3128
(PARMANADPUR) 		0509011000NRG24040720230251950 05/07/2023 LALAN RAY 0509011WL012051 LALAN RAY 00415 SBIN0006655 2964 2964 Processed 30/08/2023 4963149003 MR LALAN RAY STATE BANK OF INDIA(508548)
46 SONEPUR BH-09-011-007-01856900/3611
(PARMANADPUR) 		0509011000NRG24040720230251956 05/07/2023 SUNITA DEVI 0509011WL012051 SUNITA DEVI 00415 SBIN0006655 3192 3192 Processed 30/08/2023 4963149128 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
47 SONEPUR BH-09-011-007-01856900/3693
(PARMANADPUR) 		0509011000NRG24040720230251958 05/07/2023 DILIP SAH 0509011WL012051 DILIP SAH 00415 SBIN0006655 3192 3192 Processed 30/08/2023 4963149127 MR DILIP SAH STATE BANK OF INDIA(508548)
48 SONEPUR BH-09-011-007-01856900/3696
(PARMANADPUR) 		0509011000NRG24040720230251959 05/07/2023 UMAPATI DEVI 0509011WL012051 UMAPATI DEVI 00415 SBIN0006655 3192 3192 Processed 30/08/2023 4963148993 MRS UMAPATI DEVI STATE BANK OF INDIA(508548)
49 SONEPUR BH-09-011-007-01856900/3697
(PARMANADPUR) 		0509011000NRG24040720230251960 05/07/2023 DURGA DEVI 0509011WL012051 DURGA DEVI 00415 SBIN0006655 3192 3192 Processed 30/08/2023 4963148987 MRS DURGA DEVI STATE BANK OF INDIA(508548)
50 SONEPUR BH-09-011-007-01856900/3700
(PARMANADPUR) 		0509011000NRG24040720230251961 05/07/2023 PRAMOD KUMAR RAY 0509011WL012051 PRAMOD KUMAR RAY 00415 SBIN0006655 3192 3192 Processed 30/08/2023 4963149108 PRAMOD KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
51 SONEPUR BH-09-011-007-01856900/3737
(PARMANADPUR) 		0509011000NRG24040720230251964 05/07/2023 PUSHPA DEVI 0509011WL012051 PUSHPA DEVI 00415 SBIN0006655 3192 3192 Processed 30/08/2023 4963148996 MR UPENDRA RAM STATE BANK OF INDIA(508548)
52 SONEPUR BH-09-011-007-01856900/3791
(PARMANADPUR) 		0509011000NRG24040720230251626 05/07/2023 SURESH RAY 0509011WL012042 SURESH RAY 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963149121 MR SURESH RAY STATE BANK OF INDIA(508548)
53 SONEPUR BH-09-011-007-01856900/3793
(PARMANADPUR) 		0509011000NRG24040720230251968 05/07/2023 SANTI DEVI 0509011WL012051 SANTI DEVI 00415 SBIN0006655 3192 3192 Processed 30/08/2023 4963149118 MRS SANTI DEVI STATE BANK OF INDIA(508548)
54 SONEPUR BH-09-011-007-01856900/3801
(PARMANADPUR) 		0509011000NRG24040720230251970 05/07/2023 DAYANAND SAH 0509011WL012051 DAYANAND SAH 00415 SBIN0006655 3192 3192 Processed 30/08/2023 4963148995 MR DYANAND SAH STATE BANK OF INDIA(508548)
55 SONEPUR BH-09-011-007-01856900/3805
(PARMANADPUR) 		0509011000NRG24040720230251627 05/07/2023 DHARMENDRA KUMAR SHARMA 0509011WL012042 DHARMENDRA KUMAR SHARMA 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963148984 DHARMENDRA KUMAR SHARMA BANK OF INDIA(508505)
56 SONEPUR BH-09-011-007-01856900/3814
(PARMANADPUR) 		0509011000NRG24040720230251972 05/07/2023 MUNITA DEVI 0509011WL012051 MUNITA DEVI 00415 SBIN0006655 3192 3192 Processed 30/08/2023 4963148988 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
57 SONEPUR BH-09-011-007-01856900/3944
(PARMANADPUR) 		0509011000NRG24040720230251974 05/07/2023 MANTI DEVI 0509011WL012051 MANTI DEVI 00415 SBIN0006655 3192 3192 Processed 30/08/2023 4963148989 MRS MANTI DEVI STATE BANK OF INDIA(508548)
58 SONEPUR BH-09-011-007-01856900/3953
(PARMANADPUR) 		0509011000NRG24040720230251975 05/07/2023 SHATRUDHAN RAY 0509011WL012051 SHATRUDHAN RAY 00415 SBIN0006655 3192 3192 Processed 30/08/2023 4963149005 Shatrudhan Ray AIRTEL PAYMENTS BANK LIMITED(990288)
59 SONEPUR BH-09-011-007-01856900/4016
(PARMANADPUR) 		0509011000NRG24040720230251628 05/07/2023 JAGMANIYA DEVI 0509011WL012042 JAGMANIYA DEVI 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963149106 MRS JAGMANIYA DEVI STATE BANK OF INDIA(508548)
60 SONEPUR BH-09-011-007-01856900/4031
(PARMANADPUR) 		0509011000NRG24040720230251978 05/07/2023 SANJU KUMARI 0509011WL012051 SANJU KUMARI 00415 SBIN0006655 3192 3192 Processed 30/08/2023 4963149098 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SONEPUR BH-09-011-007-01856900/4081
(PARMANADPUR) 		0509011000NRG24040720230251633 05/07/2023 RINKU DEVI 0509011WL012042 RINKU DEVI 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963149009 Mrs. RINKU DEVI CENTRAL BANK OF INDIA(607115)
62 SONEPUR BH-09-011-007-01856900/4087
(PARMANADPUR) 		0509011000NRG24040720230251637 05/07/2023 REETA DEVI 0509011WL012042 REETA DEVI 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963149092 MR RAJKISOR RAY STATE BANK OF INDIA(508548)
63 SONEPUR BH-09-011-007-01856900/4088
(PARMANADPUR) 		0509011000NRG24040720230251638 05/07/2023 DEVMUNNI DEVI 0509011WL012042 DEVMUNNI DEVI 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963149104 MR RAJ KUMAR RAY STATE BANK OF INDIA(508548)
64 SONEPUR BH-09-011-007-01856900/4096
(PARMANADPUR) 		0509011000NRG24040720230251641 05/07/2023 HIRAMUNI DEVI 0509011WL012042 HIRAMUNI DEVI 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963149091 HIRAMUNI DEVI STATE BANK OF INDIA(508548)
65 SONEPUR BH-09-011-007-01856900/4123
(PARMANADPUR) 		0509011000NRG24040720230251979 05/07/2023 SUNITA DEVI 0509011WL012051 SUNITA DEVI 00415 SBIN0006655 3192 3192 Processed 30/08/2023 4963148986 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SONEPUR BH-09-011-007-01856900/4149
(PARMANADPUR) 		0509011000NRG24040720230251984 05/07/2023 SAVITRI DEVI 0509011WL012051 SAVITRI DEVI 00415 SBIN0006655 3192 3192 Processed 30/08/2023 4963149097 Mrs. SAVITRI SINGH CENTRAL BANK OF INDIA(607115)
67 SONEPUR BH-09-011-007-01856900/4150
(PARMANADPUR) 		0509011000NRG24040720230251985 05/07/2023 JAG NARAYAN SAH 0509011WL012051 JAG NARAYAN SAH 00415 SBIN0006655 3192 3192 Processed 30/08/2023 4963149093 JAG NARAYAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 SONEPUR BH-09-011-007-01856900/4152
(PARMANADPUR) 		0509011000NRG24040720230251987 05/07/2023 SANTOSH KUMAR SAH 0509011WL012051 SANTOSH KUMAR SAH 00415 SBIN0006655 3192 3192 Processed 30/08/2023 4963149120 MR SANTOSH KUMAR SAH STATE BANK OF INDIA(508548)
69 SONEPUR BH-09-011-007-01856900/4182
(PARMANADPUR) 		0509011000NRG24040720230251994 05/07/2023 RAKESH KUMAR PANDIT 0509011WL012051 RAKESH KUMAR PANDIT 00415 SBIN0006655 2964 2964 Processed 30/08/2023 4963149112 MR RAKESH KUMAR PANDIT STATE BANK OF INDIA(508548)
70 SONEPUR BH-09-011-007-01856900/4183
(PARMANADPUR) 		0509011000NRG24040720230251995 05/07/2023 MUKESH PANDIT 0509011WL012051 MUKESH PANDIT 00415 SBIN0006655 2964 2964 Processed 30/08/2023 4963149119 MUKESH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
71 SONEPUR BH-09-011-007-01856900/4281
(PARMANADPUR) 		0509011000NRG24040720230251671 05/07/2023 SUDHIR KUMAR PASWAN 0509011WL012042 SUDHIR KUMAR PASWAN 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963149129 MR SUDHIR KUMAR PASWAN STATE BANK OF INDIA(508548)
72 SONEPUR BH-09-011-007-01856900/4288
(PARMANADPUR) 		0509011000NRG24040720230251674 05/07/2023 PINKI DEVI 0509011WL012042 PINKI DEVI 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963149122 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SONEPUR BH-09-011-007-01856900/4415
(PARMANADPUR) 		0509011000NRG24040720230251686 05/07/2023 ARUN KUMAR SHARMA 0509011WL012042 ARUN KUMAR SHARMA 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963149100 MR ARUN KUMAR SHARMA STATE BANK OF INDIA(508548)
74 SONEPUR BH-09-011-007-01856900/4432
(PARMANADPUR) 		0509011000NRG24040720230251689 05/07/2023 RAVINDRA SHARMA 0509011WL012042 RAVINDRA SHARMA 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963149123 RAVINDRA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 SONEPUR BH-09-011-007-01856900/4436
(PARMANADPUR) 		0509011000NRG24040720230251691 05/07/2023 ANITA DEVI 0509011WL012042 ANITA DEVI 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4963149113 Anita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 113316 113316
76 SONEPUR BH-09-011-007-01856900/4044
(PARMANADPUR) 		0509011000NRG24040720230251629 05/07/2023 SUMAN KUMARI 0509011WL012042 SUMAN KUMARI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4963149090 SUMAN KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
77 SONEPUR BH-09-011-007-01856900/3735
(PARMANADPUR) 		0509011000NRG24040720230251963 05/07/2023 LAL MOHAN RAM 0509011WL012051 LAL MOHAN RAM 00688 FINO0001448 3192 3192 Processed 30/08/2023 4963149096 Lal Mohan Ram FINO PAYMENTS BANK LTD(608001)
78 SONEPUR BH-09-011-007-01856900/4412
(PARMANADPUR) 		0509011000NRG24040720230251684 05/07/2023 PRAKASH KUMAR SHARMA 0509011WL012042 PRAKASH KUMAR SHARMA 00688 FINO0001448 3420 3420 Processed 30/08/2023 4963149095 Prakash Kumar Sharma FINO PAYMENTS BANK LTD(608001)
SubTotal 6612 6612
79 SONEPUR BH-09-011-007-01856800/4359
(PARMANADPUR) 		0509011000NRG24040720230251621 05/07/2023 SAVITA DEVI 0509011WL012042 SAVITA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963149056 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SONEPUR BH-09-011-007-01856900/3586
(PARMANADPUR) 		0509011000NRG24040720230251953 05/07/2023 BUTAN RAY 0509011WL012051 BUTAN RAY 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963149072 BUTAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
81 SONEPUR BH-09-011-007-01856900/3591
(PARMANADPUR) 		0509011000NRG24040720230251954 05/07/2023 SHILA DEVI 0509011WL012051 SHILA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963149044 Shila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
82 SONEPUR BH-09-011-007-01856900/3599
(PARMANADPUR) 		0509011000NRG24040720230251955 05/07/2023 SADHU RAY 0509011WL012051 SADHU RAY 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963149043 Sadhu Ray AIRTEL PAYMENTS BANK LIMITED(990288)
83 SONEPUR BH-09-011-007-01856900/3689
(PARMANADPUR) 		0509011000NRG24040720230251957 05/07/2023 SARITA DEVI 0509011WL012051 SARITA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963149069 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SONEPUR BH-09-011-007-01856900/3709
(PARMANADPUR) 		0509011000NRG24040720230251962 05/07/2023 MUKESH KUMAR SAH 0509011WL012051 MUKESH KUMAR SAH 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963149049 MR MUKESH KUMAR SHAH STATE BANK OF INDIA(508548)
85 SONEPUR BH-09-011-007-01856900/3755
(PARMANADPUR) 		0509011000NRG24040720230251965 05/07/2023 RAM BABU RAY 0509011WL012051 RAM BABU RAY 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963149078 MR RAM BABU RAY STATE BANK OF INDIA(508548)
86 SONEPUR BH-09-011-007-01856900/3758
(PARMANADPUR) 		0509011000NRG24040720230251966 05/07/2023 SHAILESH KUMAR SAH 0509011WL012051 SHAILESH KUMAR SAH 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963149048 SHAILESH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
87 SONEPUR BH-09-011-007-01856900/3759
(PARMANADPUR) 		0509011000NRG24040720230251967 05/07/2023 DINESH KUMAR GUPTA 0509011WL012051 DINESH KUMAR GUPTA 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963149046 DINESH GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
88 SONEPUR BH-09-011-007-01856900/3797
(PARMANADPUR) 		0509011000NRG24040720230251969 05/07/2023 LUTAN RAY 0509011WL012051 LUTAN RAY 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963149071 LUTAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
89 SONEPUR BH-09-011-007-01856900/3816
(PARMANADPUR) 		0509011000NRG24040720230251973 05/07/2023 KIRAN DEVI 0509011WL012051 KIRAN DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963149086 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
90 SONEPUR BH-09-011-007-01856900/4017
(PARMANADPUR) 		0509011000NRG24040720230251977 05/07/2023 JIVACHH MANJHI 0509011WL012051 JIVACHH MANJHI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963149042 MR JIVACHH MANJHI STATE BANK OF INDIA(508548)
91 SONEPUR BH-09-011-007-01856900/4079
(PARMANADPUR) 		0509011000NRG24040720230251631 05/07/2023 BIJLI RAY 0509011WL012042 BIJLI RAY 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963149052 BIJLI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
92 SONEPUR BH-09-011-007-01856900/4080
(PARMANADPUR) 		0509011000NRG24040720230251632 05/07/2023 KABITA DEVI 0509011WL012042 KABITA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963149053 KABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SONEPUR BH-09-011-007-01856900/4082
(PARMANADPUR) 		0509011000NRG24040720230251634 05/07/2023 ARUN KUMAR YADAV 0509011WL012042 ARUN KUMAR YADAV 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963149084 ARUN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
94 SONEPUR BH-09-011-007-01856900/4099
(PARMANADPUR) 		0509011000NRG24040720230251643 05/07/2023 LALDEV RAY 0509011WL012042 LALDEV RAY 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963149051 LALADEV RAY INDIA POST PAYMENTS BANK LIMITED(508528)
95 SONEPUR BH-09-011-007-01856900/4105
(PARMANADPUR) 		0509011000NRG24040720230251648 05/07/2023 GEETA DEVI 0509011WL012042 GEETA DEVI 00691 IPOS0000001 3420 3420 Rejected 30/08/2023 4963149083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 SONEPUR BH-09-011-007-01856900/4110
(PARMANADPUR) 		0509011000NRG24040720230251652 05/07/2023 ASHA DEVI 0509011WL012042 ASHA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963149081 MR MOHAN RAY STATE BANK OF INDIA(508548)
97 SONEPUR BH-09-011-007-01856900/4112
(PARMANADPUR) 		0509011000NRG24040720230251654 05/07/2023 VIKASH KUMAR 0509011WL012042 VIKASH KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963149082 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 SONEPUR BH-09-011-007-01856900/4114
(PARMANADPUR) 		0509011000NRG24040720230251656 05/07/2023 FEKU KUMAR RAY 0509011WL012042 FEKU KUMAR RAY 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963149073 FEKU KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
99 SONEPUR BH-09-011-007-01856900/4160
(PARMANADPUR) 		0509011000NRG24040720230251991 05/07/2023 DINESH GUPTA 0509011WL012051 DINESH GUPTA 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963149076 DINESH GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
100 SONEPUR BH-09-011-007-01856900/4161
(PARMANADPUR) 		0509011000NRG24040720230251992 05/07/2023 PRAMOD KUMAR SAH 0509011WL012051 PRAMOD KUMAR SAH 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963149050 PRAMOD KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
101 SONEPUR BH-09-011-007-01856900/4175
(PARMANADPUR) 		0509011000NRG24040720230251661 05/07/2023 RESHMI DEVI 0509011WL012042 RESHMI DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963149085 MR SHIVJI SAH STATE BANK OF INDIA(508548)
102 SONEPUR BH-09-011-007-01856900/4185
(PARMANADPUR) 		0509011000NRG24040720230251662 05/07/2023 INDU DEVI 0509011WL012042 INDU DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963149080 Ms. INDU DEVI CENTRAL BANK OF INDIA(607115)
103 SONEPUR BH-09-011-007-01856900/4236
(PARMANADPUR) 		0509011000NRG24040720230251663 05/07/2023 BRIJNANDAN RAY 0509011WL012042 BRIJNANDAN RAY 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963149047 BRIJNANDAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
104 SONEPUR BH-09-011-007-01856900/4238
(PARMANADPUR) 		0509011000NRG24040720230251665 05/07/2023 SHYAM KISHOR YADAV 0509011WL012042 SHYAM KISHOR YADAV 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963149088 SHYAM KISHOR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
105 SONEPUR BH-09-011-007-01856900/4242
(PARMANADPUR) 		0509011000NRG24040720230251666 05/07/2023 KUNDAN KUMAR 0509011WL012042 KUNDAN KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963149045 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 SONEPUR BH-09-011-007-01856900/4278
(PARMANADPUR) 		0509011000NRG24040720230251669 05/07/2023 VIBHA DEVI 0509011WL012042 VIBHA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963149089 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
107 SONEPUR BH-09-011-007-01856900/4287
(PARMANADPUR) 		0509011000NRG24040720230251673 05/07/2023 GUDDU KUMAR 0509011WL012042 GUDDU KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963149074 GUDDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 SONEPUR BH-09-011-007-01856900/4289
(PARMANADPUR) 		0509011000NRG24040720230251675 05/07/2023 RAKESH KUMAR 0509011WL012042 RAKESH KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963149055 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 SONEPUR BH-09-011-007-01856900/4295
(PARMANADPUR) 		0509011000NRG24040720230251679 05/07/2023 NEHA KUMARI 0509011WL012042 NEHA KUMARI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963149070 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 SONEPUR BH-09-011-007-01856900/4401
(PARMANADPUR) 		0509011000NRG24040720230251681 05/07/2023 MALA DEVI 0509011WL012042 MALA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963149054 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 SONEPUR BH-09-011-007-01856900/4409
(PARMANADPUR) 		0509011000NRG24040720230251682 05/07/2023 SUMITRA DEVI 0509011WL012042 SUMITRA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963149079 RAJENDRA SAH STATE BANK OF INDIA(508548)
112 SONEPUR BH-09-011-007-01856900/4428
(PARMANADPUR) 		0509011000NRG24040720230251688 05/07/2023 RAVI KUMAR SHARMA 0509011WL012042 RAVI KUMAR SHARMA 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963149077 MR RAVI KUMAR SHARMA STATE BANK OF INDIA(508548)
113 SONEPUR BH-09-011-007-01856900/4434
(PARMANADPUR) 		0509011000NRG24040720230251690 05/07/2023 CHANDA KUMARI 0509011WL012042 CHANDA KUMARI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963149075 CHANDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
114 SONEPUR BH-09-011-007-01856900/4493
(PARMANADPUR) 		0509011000NRG24040720230252013 05/07/2023 FULAU DEVI 0509011WL012051 FULAU DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963149087 FULAU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119928 119928
115 SONEPUR BH-09-011-007-01856800/4349
(PARMANADPUR) 		0509011000NRG24040720230251615 05/07/2023 KALAWATI DEVI 0509011WL012042 KALAWATI DEVI 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4963149061 MR SHAMBHU RAM STATE BANK OF INDIA(508548)
116 SONEPUR BH-09-011-007-01856800/4351
(PARMANADPUR) 		0509011000NRG24040720230251616 05/07/2023 USHA DEVI 0509011WL012042 USHA DEVI 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4963149035 MRS USHA DEVI STATE BANK OF INDIA(508548)
117 SONEPUR BH-09-011-007-01856800/4353
(PARMANADPUR) 		0509011000NRG24040720230251617 05/07/2023 SETWANTI KUMARI 0509011WL012042 SETWANTI KUMARI 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4963149041 SATWANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
118 SONEPUR BH-09-011-007-01856800/4354
(PARMANADPUR) 		0509011000NRG24040720230251618 05/07/2023 PINKY DEVI 0509011WL012042 PINKY DEVI 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4963149026 Pinky Devi AIRTEL PAYMENTS BANK LIMITED(990288)
119 SONEPUR BH-09-011-007-01856800/4355
(PARMANADPUR) 		0509011000NRG24040720230251619 05/07/2023 MUNNI DEVI 0509011WL012042 MUNNI DEVI 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4963149040 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
120 SONEPUR BH-09-011-007-01856800/4684
(PARMANADPUR) 		0509011000NRG24040720230251943 05/07/2023 MAHESH KUMAR RAY 0509011WL012051 MAHESH KUMAR RAY 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4963149038 MR MAHESH KUMAR RAY STATE BANK OF INDIA(508548)
121 SONEPUR BH-09-011-007-01856900/4276
(PARMANADPUR) 		0509011000NRG24040720230251668 05/07/2023 SUNIT DEVI 0509011WL012042 SUNIT DEVI 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4963149062 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
122 SONEPUR BH-09-011-007-01856900/4279
(PARMANADPUR) 		0509011000NRG24040720230251670 05/07/2023 RAUNAK PRAVIN 0509011WL012042 RAUNAK PRAVIN 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4963149030 MISS RAUNAK PRAVIN STATE BANK OF INDIA(508548)
123 SONEPUR BH-09-011-007-01856900/4284
(PARMANADPUR) 		0509011000NRG24040720230251672 05/07/2023 KHURSID ALI 0509011WL012042 KHURSID ALI 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4963149064 KHURSHID ALI BANK OF INDIA(508505)
124 SONEPUR BH-09-011-007-01856900/4440
(PARMANADPUR) 		0509011000NRG24040720230251996 05/07/2023 BADARI NARAYAN RAY 0509011WL012051 BADARI NARAYAN RAY 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4963149024 MR BADARI NARAYAN RAY STATE BANK OF INDIA(508548)
125 SONEPUR BH-09-011-007-01856900/4442
(PARMANADPUR) 		0509011000NRG24040720230251997 05/07/2023 SHAMBHU RAY 0509011WL012051 SHAMBHU RAY 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4963149025 SAMBHU RAY IDBI BANK(607095)
126 SONEPUR BH-09-011-007-01856900/4449
(PARMANADPUR) 		0509011000NRG24040720230251998 05/07/2023 LALITA DEVI 0509011WL012051 LALITA DEVI 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4963149057 MRS LALITA DEVI STATE BANK OF INDIA(508548)
127 SONEPUR BH-09-011-007-01856900/4450
(PARMANADPUR) 		0509011000NRG24040720230251999 05/07/2023 CHANDRAWATI DEVI 0509011WL012051 CHANDRAWATI DEVI 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4963149032 Mrs. CHANDRAWATI DEVI. CENTRAL BANK OF INDIA(607115)
128 SONEPUR BH-09-011-007-01856900/4451
(PARMANADPUR) 		0509011000NRG24040720230252000 05/07/2023 SANTOSH NAT 0509011WL012051 SANTOSH NAT 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4963149065 Santosh Nat AIRTEL PAYMENTS BANK LIMITED(990288)
129 SONEPUR BH-09-011-007-01856900/4452
(PARMANADPUR) 		0509011000NRG24040720230252001 05/07/2023 RAVI KUMAR MAHTO 0509011WL012051 RAVI KUMAR MAHTO 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4963149063 RAVI KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
130 SONEPUR BH-09-011-007-01856900/4454
(PARMANADPUR) 		0509011000NRG24040720230252002 05/07/2023 RINA DEVI 0509011WL012051 RINA DEVI 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4963149067 Rina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
131 SONEPUR BH-09-011-007-01856900/4455
(PARMANADPUR) 		0509011000NRG24040720230252003 05/07/2023 SANJU DEVI 0509011WL012051 SANJU DEVI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4963149068 BADRI MAHTO STATE BANK OF INDIA(508548)
132 SONEPUR BH-09-011-007-01856900/4461
(PARMANADPUR) 		0509011000NRG24040720230252004 05/07/2023 RAJANI DEVI 0509011WL012051 RAJANI DEVI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4963149031 MR PINTU RAM STATE BANK OF INDIA(508548)
133 SONEPUR BH-09-011-007-01856900/4462
(PARMANADPUR) 		0509011000NRG24040720230252005 05/07/2023 CHANDRAMA DEVI 0509011WL012051 CHANDRAMA DEVI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4963149060 Chandrama Devi AIRTEL PAYMENTS BANK LIMITED(990288)
134 SONEPUR BH-09-011-007-01856900/4465
(PARMANADPUR) 		0509011000NRG24040720230252006 05/07/2023 MANOJ KUMAR 0509011WL012051 MANOJ KUMAR 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4963149034 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
135 SONEPUR BH-09-011-007-01856900/4466
(PARMANADPUR) 		0509011000NRG24040720230252007 05/07/2023 GURIYA DEVI 0509011WL012051 GURIYA DEVI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4963149029 Miss. Guriya Devi CENTRAL BANK OF INDIA(607115)
136 SONEPUR BH-09-011-007-01856900/4467
(PARMANADPUR) 		0509011000NRG24040720230252008 05/07/2023 MADHUREE DEVI 0509011WL012051 MADHUREE DEVI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4963149036 MADHUREE DEVI INDUSIND BANK(607189)
137 SONEPUR BH-09-011-007-01856900/4486
(PARMANADPUR) 		0509011000NRG24040720230252009 05/07/2023 GEETA DEVI 0509011WL012051 GEETA DEVI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4963149039 MRS GEETA DEVI STATE BANK OF INDIA(508548)
138 SONEPUR BH-09-011-007-01856900/4487
(PARMANADPUR) 		0509011000NRG24040720230252010 05/07/2023 MAHESH RAY 0509011WL012051 MAHESH RAY 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4963149022 MAHESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
139 SONEPUR BH-09-011-007-01856900/4488
(PARMANADPUR) 		0509011000NRG24040720230252011 05/07/2023 PUSHPA DEVI 0509011WL012051 PUSHPA DEVI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4963149058 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
140 SONEPUR BH-09-011-007-01856900/4490
(PARMANADPUR) 		0509011000NRG24040720230252012 05/07/2023 GURIYA DEVI 0509011WL012051 GURIYA DEVI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4963149066 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
141 SONEPUR BH-09-011-007-01856900/4510
(PARMANADPUR) 		0509011000NRG24040720230252014 05/07/2023 SHOBHA DEVI 0509011WL012051 SHOBHA DEVI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4963149028 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
142 SONEPUR BH-09-011-007-01856900/4511
(PARMANADPUR) 		0509011000NRG24040720230252015 05/07/2023 RAMBHA DEVI 0509011WL012051 RAMBHA DEVI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4963149037 MS RAMBHA DEVI STATE BANK OF INDIA(508548)
143 SONEPUR BH-09-011-007-01856900/4512
(PARMANADPUR) 		0509011000NRG24040720230252016 05/07/2023 SITA KUMARI 0509011WL012051 SITA KUMARI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4963149023 MS SITA KUMARI STATE BANK OF INDIA(508548)
144 SONEPUR BH-09-011-007-01856900/4513
(PARMANADPUR) 		0509011000NRG24040720230252017 05/07/2023 LALITA DEVI 0509011WL012051 LALITA DEVI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4963149021 MS LALITA DEVI STATE BANK OF INDIA(508548)
145 SONEPUR BH-09-011-007-01856900/4524
(PARMANADPUR) 		0509011000NRG24040720230252018 05/07/2023 SUGANTI DEVI 0509011WL012051 SUGANTI DEVI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4963149027 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
146 SONEPUR BH-09-011-007-01856900/4531
(PARMANADPUR) 		0509011000NRG24040720230252019 05/07/2023 BABITA KUMARI 0509011WL012051 BABITA KUMARI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4963149033 MS BABITA KUMARI STATE BANK OF INDIA(508548)
147 SONEPUR BH-09-011-007-01856900/4533
(PARMANADPUR) 		0509011000NRG24040720230252020 05/07/2023 SUNITA DEVI 0509011WL012051 SUNITA DEVI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4963149059 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105336 105336
Total 480624 480624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_050723APB_FTO_364138 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 3192
2 SONEPUR BH0509011_050723APB_FTO_364138 Bank of India BKID0004673 DIGHWARA 3420
3 SONEPUR BH0509011_050723APB_FTO_364138 Bank of India BKID0004684 SONEPUR 26676
4 SONEPUR BH0509011_050723APB_FTO_364138 Central Bank Of India CBIN0281772 GOLA BAZAR 12768
5 SONEPUR BH0509011_050723APB_FTO_364138 IDBI Bank IBKL0002075 SONEPUR 6384
6 SONEPUR BH0509011_050723APB_FTO_364138 State Bank of India SBIN0004446 SONEPUR 76152
7 SONEPUR BH0509011_050723APB_FTO_364138 State Bank of India SBIN0004862 NAYAGAON 3420
8 SONEPUR BH0509011_050723APB_FTO_364138 State Bank of India SBIN0006655 PARMANANDPUR 113316
9 SONEPUR BH0509011_050723APB_FTO_364138 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420
10 SONEPUR BH0509011_050723APB_FTO_364138 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 6612
11 SONEPUR BH0509011_050723APB_FTO_364138 India Post Payments Bank IPOS0000001 Chapra 119928
12 SONEPUR BH0509011_050723APB_FTO_364138 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 105336

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