Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:02:17 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070823APB_FTO_470828
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-09-011-007-01856900/4292
(PARMANADPUR) 		0509011000NRG24070820230304183 07/08/2023 SARITA DEVI 0509011WL015275 SARITA DEVI 00048 BKID0004673 3420 3420 Processed 19/09/2023 5735516488 SARITA DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
2 SONEPUR BH-09-011-007-01856900/3437
(PARMANADPUR) 		0509011000NRG24070820230304126 07/08/2023 manoj kumar ray 0509011WL015275 manoj kumar ray 00048 BKID0004684 3420 3420 Processed 19/09/2023 5735516492 MANOJ KUMAR RAY BANK OF INDIA(508505)
3 SONEPUR BH-09-011-007-01856900/4061
(PARMANADPUR) 		0509011000NRG24070820230304134 07/08/2023 KRISHANA KUMAR DAS 0509011WL015275 KRISHANA KUMAR DAS 00048 BKID0004684 3420 3420 Processed 19/09/2023 5735516489 MR KRISHNA KUMAR DAS STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-007-01856900/4113
(PARMANADPUR) 		0509011000NRG24070820230304166 07/08/2023 SUBHASH KUMAR 0509011WL015275 SUBHASH KUMAR 00048 BKID0004684 3420 3420 Processed 19/09/2023 5735516491 SUBHASH KUMAR BANK OF INDIA(508505)
5 SONEPUR BH-09-011-007-01856900/4237
(PARMANADPUR) 		0509011000NRG24070820230304172 07/08/2023 SANDHYA KUMARI 0509011WL015275 SANDHYA KUMARI 00048 BKID0004684 3420 3420 Processed 19/09/2023 5735516493 MISS SANDHYA KUMARI STATE BANK OF INDIA(508548)
6 SONEPUR BH-09-011-007-01856900/4296
(PARMANADPUR) 		0509011000NRG24070820230304187 07/08/2023 DEEPAK KUMAR 0509011WL015275 DEEPAK KUMAR 00048 BKID0004684 3420 3420 Processed 19/09/2023 5735516490 DEEPAK KUMAR BANK OF INDIA(508505)
SubTotal 17100 17100
7 SONEPUR BH-09-011-007-01856800/3792
(PARMANADPUR) 		0509011000NRG24070820230304096 07/08/2023 PRAMILA DEVI 0509011WL015275 PRAMILA DEVI 00089 CBIN0280016 3420 3420 Processed 19/09/2023 5735516481 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
8 SONEPUR BH-09-011-007-01856900/4337
(PARMANADPUR) 		0509011000NRG24070820230304189 07/08/2023 SUNITA DEVI 0509011WL015275 SUNITA DEVI 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5735516479 Ms. Sunita Devi CENTRAL BANK OF INDIA(607115)
9 SONEPUR BH-09-011-007-01856900/4749
(PARMANADPUR) 		0509011000NRG24070820230304205 07/08/2023 NISHA KUMARI 0509011WL015275 NISHA KUMARI 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5735516494 NISHA KUMARI BANK OF INDIA(508505)
SubTotal 6840 6840
10 SONEPUR BH-09-011-007-01856900/3593
(PARMANADPUR) 		0509011000NRG24070820230304128 07/08/2023 PAPPU KUMAR 0509011WL015275 PAPPU KUMAR 00165 IBKL0002075 3420 3420 Processed 19/09/2023 5735516451 PAPPU KUMAR IDBI BANK(607095)
SubTotal 3420 3420
11 SONEPUR BH-09-011-007-01856900/4047
(PARMANADPUR) 		0509011000NRG24070820230304131 07/08/2023 SOSHILA DEVI 0509011WL015275 SOSHILA DEVI 00354 PUNB0088900 3420 3420 Processed 19/09/2023 5735516448 Soshila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
12 SONEPUR BH-09-011-007-01856900/3543
(PARMANADPUR) 		0509011000NRG24070820230304127 07/08/2023 pinki devi 0509011WL015275 pinki devi 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735516478 MRS LALPARI DEVI STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-007-01856900/4040
(PARMANADPUR) 		0509011000NRG24070820230304129 07/08/2023 RENU DEVI 0509011WL015275 RENU DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735516486 Renu Devi FINO PAYMENTS BANK LTD(608001)
14 SONEPUR BH-09-011-007-01856900/4045
(PARMANADPUR) 		0509011000NRG24070820230304130 07/08/2023 RAHUL KUMAR RAY 0509011WL015275 RAHUL KUMAR RAY 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735516459 MR RAHUL KUMAR RAY STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-007-01856900/4050
(PARMANADPUR) 		0509011000NRG24070820230304132 07/08/2023 AWADHESH KUMAR RAY 0509011WL015275 AWADHESH KUMAR RAY 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735516461 MR AWADHESH KUMAR RAY STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-007-01856900/4051
(PARMANADPUR) 		0509011000NRG24070820230304133 07/08/2023 RINKI DEVI 0509011WL015275 RINKI DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735516463 MRS RINKU DEVI STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-007-01856900/4066
(PARMANADPUR) 		0509011000NRG24070820230304135 07/08/2023 ANJUN BIBI 0509011WL015275 ANJUN BIBI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735516457 MS ANJUN BIBI STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-007-01856900/4067
(PARMANADPUR) 		0509011000NRG24070820230304136 07/08/2023 MUNNA 0509011WL015275 MUNNA 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735516482 Munna .. FINO PAYMENTS BANK LTD(608001)
19 SONEPUR BH-09-011-007-01856900/4074
(PARMANADPUR) 		0509011000NRG24070820230304138 07/08/2023 HADISAN BIBI 0509011WL015275 HADISAN BIBI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735516453 MRS HADISAN BIBI STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-007-01856900/4098
(PARMANADPUR) 		0509011000NRG24070820230304151 07/08/2023 MUNNA CHAUDHARI 0509011WL015275 MUNNA CHAUDHARI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735516449 MR MUNNA CHAUDHARY STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-007-01856900/4100
(PARMANADPUR) 		0509011000NRG24070820230304153 07/08/2023 RUPESH KUMAR 0509011WL015275 RUPESH KUMAR 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735516475 MS RUPESH KUMAR STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-007-01856900/4101
(PARMANADPUR) 		0509011000NRG24070820230304154 07/08/2023 SITA DEVI 0509011WL015275 SITA DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735516473 MS SITA DEVI STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-007-01856900/4103
(PARMANADPUR) 		0509011000NRG24070820230304156 07/08/2023 SHINDHU DEVI 0509011WL015275 SHINDHU DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735516484 SINDHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONEPUR BH-09-011-007-01856900/4106
(PARMANADPUR) 		0509011000NRG24070820230304159 07/08/2023 BIJU DEVI 0509011WL015275 BIJU DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735516466 MRS BINJU DEVI STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-007-01856900/4107
(PARMANADPUR) 		0509011000NRG24070820230304160 07/08/2023 ASHOK RAY 0509011WL015275 ASHOK RAY 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735516455 MR ASHOK RAY STATE BANK OF INDIA(508548)
26 SONEPUR BH-09-011-007-01856900/4109
(PARMANADPUR) 		0509011000NRG24070820230304162 07/08/2023 DHARMSHILA DEVI 0509011WL015275 DHARMSHILA DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735516471 MR MANEJAR RAY STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-007-01856900/4115
(PARMANADPUR) 		0509011000NRG24070820230304168 07/08/2023 LALEETA DEVI 0509011WL015275 LALEETA DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735516474 MR LALEETA DEVI STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-007-01856900/4117
(PARMANADPUR) 		0509011000NRG24070820230304170 07/08/2023 PRABHA DEVI 0509011WL015275 PRABHA DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735516465 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-007-01856900/4293
(PARMANADPUR) 		0509011000NRG24070820230304184 07/08/2023 MUNNI DEVI 0509011WL015275 MUNNI DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735516477 MS MUNNI DEVI STATE BANK OF INDIA(508548)
30 SONEPUR BH-09-011-007-01856900/4294
(PARMANADPUR) 		0509011000NRG24070820230304185 07/08/2023 SANTOSH RAY 0509011WL015275 SANTOSH RAY 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735516476 MR SANTOSH RAY STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-007-01856900/4651
(PARMANADPUR) 		0509011000NRG24070820230304201 07/08/2023 CHUNMUN DEVI 0509011WL015275 CHUNMUN DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735516467 MR SANJAY RAY STATE BANK OF INDIA(508548)
32 SONEPUR BH-09-011-007-01856900/4652
(PARMANADPUR) 		0509011000NRG24070820230304202 07/08/2023 SANJAY RAY 0509011WL015275 SANJAY RAY 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735516458 MR SANJAY RAY STATE BANK OF INDIA(508548)
SubTotal 71820 71820
33 SONEPUR BH-09-011-007-01856800/4360
(PARMANADPUR) 		0509011000NRG24070820230304122 07/08/2023 MIRA DEVI 0509011WL015275 MIRA DEVI 00415 SBIN0004862 3420 3420 Processed 19/09/2023 5735516447 MEERA DEVI NAND KISHOR SAH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
34 SONEPUR BH-09-011-007-01856800/2676
(PARMANADPUR) 		0509011000NRG24070820230304095 07/08/2023 LALTI DEVI 0509011WL015275 LALTI DEVI 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5735516446 Lalti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
35 SONEPUR BH-09-011-007-01856800/4095
(PARMANADPUR) 		0509011000NRG24070820230304097 07/08/2023 MAYA DEVI 0509011WL015275 MAYA DEVI 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5735516464 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONEPUR BH-09-011-007-01856900/2744
(PARMANADPUR) 		0509011000NRG24070820230304123 07/08/2023 MUNNA THAKUR 0509011WL015275 MUNNA THAKUR 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5735516483 MR MUNNA KUMAR THAKUR STATE BANK OF INDIA(508548)
37 SONEPUR BH-09-011-007-01856900/3053
(PARMANADPUR) 		0509011000NRG24070820230304125 07/08/2023 BIMALA DEVI 0509011WL015275 BIMALA DEVI 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5735516445 RAM JEET RAI STATE BANK OF INDIA(508548)
38 SONEPUR BH-09-011-007-01856900/4081
(PARMANADPUR) 		0509011000NRG24070820230304142 07/08/2023 RINKU DEVI 0509011WL015275 RINKU DEVI 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5735516485 Mrs. RINKU DEVI CENTRAL BANK OF INDIA(607115)
39 SONEPUR BH-09-011-007-01856900/4087
(PARMANADPUR) 		0509011000NRG24070820230304146 07/08/2023 REETA DEVI 0509011WL015275 REETA DEVI 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5735516442 MR RAJKISOR RAY STATE BANK OF INDIA(508548)
40 SONEPUR BH-09-011-007-01856900/4088
(PARMANADPUR) 		0509011000NRG24070820230304147 07/08/2023 DEVMUNNI DEVI 0509011WL015275 DEVMUNNI DEVI 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5735516452 MR RAJ KUMAR RAY STATE BANK OF INDIA(508548)
41 SONEPUR BH-09-011-007-01856900/4096
(PARMANADPUR) 		0509011000NRG24070820230304150 07/08/2023 HIRAMUNI DEVI 0509011WL015275 HIRAMUNI DEVI 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5735516441 HIRAMUNI DEVI STATE BANK OF INDIA(508548)
42 SONEPUR BH-09-011-007-01856900/4108
(PARMANADPUR) 		0509011000NRG24070820230304161 07/08/2023 MANEJAR RAY 0509011WL015275 MANEJAR RAY 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5735516454 MR MANEJAR RAY STATE BANK OF INDIA(508548)
43 SONEPUR BH-09-011-007-01856900/4280
(PARMANADPUR) 		0509011000NRG24070820230304178 07/08/2023 NASIMA KHATOON 0509011WL015275 NASIMA KHATOON 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5735516480 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
44 SONEPUR BH-09-011-007-01856900/4288
(PARMANADPUR) 		0509011000NRG24070820230304181 07/08/2023 PINKI DEVI 0509011WL015275 PINKI DEVI 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5735516462 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONEPUR BH-09-011-007-01856900/4336
(PARMANADPUR) 		0509011000NRG24070820230304188 07/08/2023 MALTI DEVI 0509011WL015275 MALTI DEVI 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5735516456 MRS MALTI DEVI STATE BANK OF INDIA(508548)
46 SONEPUR BH-09-011-007-01856900/4366
(PARMANADPUR) 		0509011000NRG24070820230304191 07/08/2023 SHIVAPRASAN RAY 0509011WL015275 SHIVAPRASAN RAY 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5735516443 SHIV PRASANN RAI STATE BANK OF INDIA(508548)
47 SONEPUR BH-09-011-007-01856900/4367
(PARMANADPUR) 		0509011000NRG24070820230304192 07/08/2023 JANAKI DEVI 0509011WL015275 JANAKI DEVI 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5735516470 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
48 SONEPUR BH-09-011-007-01856900/4376
(PARMANADPUR) 		0509011000NRG24070820230304193 07/08/2023 PAANCHU RAY 0509011WL015275 PAANCHU RAY 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5735516444 PANCHU RAI STATE BANK OF INDIA(508548)
49 SONEPUR BH-09-011-007-01856900/4377
(PARMANADPUR) 		0509011000NRG24070820230304194 07/08/2023 MINTA DEVI 0509011WL015275 MINTA DEVI 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5735516460 MRS MINTA DEVI STATE BANK OF INDIA(508548)
50 SONEPUR BH-09-011-007-01856900/4384
(PARMANADPUR) 		0509011000NRG24070820230304195 07/08/2023 PUNAM KUMARI 0509011WL015275 PUNAM KUMARI 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5735516469 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
51 SONEPUR BH-09-011-007-01856900/4750
(PARMANADPUR) 		0509011000NRG24070820230304206 07/08/2023 PINTU KUMAR 0509011WL015275 PINTU KUMAR 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5735516487 MR PINTU RAY STATE BANK OF INDIA(508548)
52 SONEPUR BH-09-011-007-01856900/4753
(PARMANADPUR) 		0509011000NRG24070820230304208 07/08/2023 CHANCHAL DEVI 0509011WL015275 CHANCHAL DEVI 00415 SBIN0006655 3192 3192 Processed 19/09/2023 5735516468 CHANCHAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SONEPUR BH-09-011-007-01857300/3773
(PARMANADPUR) 		0509011000NRG24070820230304209 07/08/2023 SUDAMA DAS 0509011WL015275 SUDAMA DAS 00415 SBIN0006655 3192 3192 Processed 19/09/2023 5735516450 SUDAMA DAS BANK OF INDIA(508505)
54 SONEPUR BH-09-011-007-01857300/3788
(PARMANADPUR) 		0509011000NRG24070820230304210 07/08/2023 RANJAN KUMAR 0509011WL015275 RANJAN KUMAR 00415 SBIN0006655 3192 3192 Processed 19/09/2023 5735516472 Ranjan Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 71136 71136
55 SONEPUR BH-09-011-007-01856800/4096
(PARMANADPUR) 		0509011000NRG24070820230304098 07/08/2023 SARASVATI DEVI 0509011WL015275 SARASVATI DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5735516423 SARASVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SONEPUR BH-09-011-007-01856800/4252
(PARMANADPUR) 		0509011000NRG24070820230304099 07/08/2023 RUBI KHATUN 0509011WL015275 RUBI KHATUN 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5735516428 RUBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONEPUR BH-09-011-007-01856800/4303
(PARMANADPUR) 		0509011000NRG24070820230304101 07/08/2023 SUDHA DEVI 0509011WL015275 SUDHA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5735516418 Mrs. SUDHA DEVI CENTRAL BANK OF INDIA(607115)
58 SONEPUR BH-09-011-007-01856800/4304
(PARMANADPUR) 		0509011000NRG24070820230304102 07/08/2023 GURIYA KHATOON 0509011WL015275 GURIYA KHATOON 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5735516425 GURIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
59 SONEPUR BH-09-011-007-01856900/4071
(PARMANADPUR) 		0509011000NRG24070820230304137 07/08/2023 NAJMA BIBI 0509011WL015275 NAJMA BIBI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5735516421 NAJMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONEPUR BH-09-011-007-01856900/4075
(PARMANADPUR) 		0509011000NRG24070820230304139 07/08/2023 SAJJAD PRAWEJ 0509011WL015275 SAJJAD PRAWEJ 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5735516420 SAJJAD PRAVEZ BANK OF INDIA(508505)
61 SONEPUR BH-09-011-007-01856900/4079
(PARMANADPUR) 		0509011000NRG24070820230304140 07/08/2023 BIJLI RAY 0509011WL015275 BIJLI RAY 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5735516426 BIJLI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
62 SONEPUR BH-09-011-007-01856900/4080
(PARMANADPUR) 		0509011000NRG24070820230304141 07/08/2023 KABITA DEVI 0509011WL015275 KABITA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5735516427 KABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SONEPUR BH-09-011-007-01856900/4082
(PARMANADPUR) 		0509011000NRG24070820230304143 07/08/2023 ARUN KUMAR YADAV 0509011WL015275 ARUN KUMAR YADAV 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5735516438 ARUN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
64 SONEPUR BH-09-011-007-01856900/4099
(PARMANADPUR) 		0509011000NRG24070820230304152 07/08/2023 LALDEV RAY 0509011WL015275 LALDEV RAY 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5735516424 LALADEV RAY INDIA POST PAYMENTS BANK LIMITED(508528)
65 SONEPUR BH-09-011-007-01856900/4105
(PARMANADPUR) 		0509011000NRG24070820230304158 07/08/2023 GEETA DEVI 0509011WL015275 GEETA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5735516437 KISHORI RAY STATE BANK OF INDIA(508548)
66 SONEPUR BH-09-011-007-01856900/4110
(PARMANADPUR) 		0509011000NRG24070820230304163 07/08/2023 ASHA DEVI 0509011WL015275 ASHA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5735516435 MR MOHAN RAY STATE BANK OF INDIA(508548)
67 SONEPUR BH-09-011-007-01856900/4112
(PARMANADPUR) 		0509011000NRG24070820230304165 07/08/2023 VIKASH KUMAR 0509011WL015275 VIKASH KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5735516436 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 SONEPUR BH-09-011-007-01856900/4114
(PARMANADPUR) 		0509011000NRG24070820230304167 07/08/2023 FEKU KUMAR RAY 0509011WL015275 FEKU KUMAR RAY 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5735516433 FEKU KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
69 SONEPUR BH-09-011-007-01856900/4236
(PARMANADPUR) 		0509011000NRG24070820230304171 07/08/2023 BRIJNANDAN RAY 0509011WL015275 BRIJNANDAN RAY 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5735516422 BRIJNANDAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
70 SONEPUR BH-09-011-007-01856900/4238
(PARMANADPUR) 		0509011000NRG24070820230304173 07/08/2023 SHYAM KISHOR YADAV 0509011WL015275 SHYAM KISHOR YADAV 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5735516440 SHYAM KISHOR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
71 SONEPUR BH-09-011-007-01856900/4242
(PARMANADPUR) 		0509011000NRG24070820230304174 07/08/2023 KUNDAN KUMAR 0509011WL015275 KUNDAN KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5735516419 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 SONEPUR BH-09-011-007-01856900/4272
(PARMANADPUR) 		0509011000NRG24070820230304175 07/08/2023 RIMA KUMARI 0509011WL015275 RIMA KUMARI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5735516430 RIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SONEPUR BH-09-011-007-01856900/4287
(PARMANADPUR) 		0509011000NRG24070820230304180 07/08/2023 GUDDU KUMAR 0509011WL015275 GUDDU KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5735516434 GUDDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 SONEPUR BH-09-011-007-01856900/4289
(PARMANADPUR) 		0509011000NRG24070820230304182 07/08/2023 RAKESH KUMAR 0509011WL015275 RAKESH KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5735516429 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 SONEPUR BH-09-011-007-01856900/4295
(PARMANADPUR) 		0509011000NRG24070820230304186 07/08/2023 NEHA KUMARI 0509011WL015275 NEHA KUMARI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5735516432 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SONEPUR BH-09-011-007-01856900/4386
(PARMANADPUR) 		0509011000NRG24070820230304196 07/08/2023 NITU DEVI 0509011WL015275 NITU DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5735516439 MRS NITU DEVI STATE BANK OF INDIA(508548)
77 SONEPUR BH-09-011-007-01856900/4393
(PARMANADPUR) 		0509011000NRG24070820230304199 07/08/2023 MAMTA DEVI 0509011WL015275 MAMTA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5735516431 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78660 78660
78 SONEPUR BH-09-011-007-01856800/2414
(PARMANADPUR) 		0509011000NRG24070820230304094 07/08/2023 JAINUL BABY 0509011WL015275 JAINUL BABY 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5735516518 MRS JANUL BIBI STATE BANK OF INDIA(508548)
79 SONEPUR BH-09-011-007-01856800/4298
(PARMANADPUR) 		0509011000NRG24070820230304100 07/08/2023 MINA DEVI 0509011WL015275 MINA DEVI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5735516502 MRS MINA DEVI STATE BANK OF INDIA(508548)
80 SONEPUR BH-09-011-007-01856800/4305
(PARMANADPUR) 		0509011000NRG24070820230304103 07/08/2023 AFSANA KHATOON 0509011WL015275 AFSANA KHATOON 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5735516507 Afsana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
81 SONEPUR BH-09-011-007-01856800/4306
(PARMANADPUR) 		0509011000NRG24070820230304104 07/08/2023 GULSHAN BIBI 0509011WL015275 GULSHAN BIBI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5735516515 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
82 SONEPUR BH-09-011-007-01856800/4315
(PARMANADPUR) 		0509011000NRG24070820230304105 07/08/2023 MAIMUN NISHA 0509011WL015275 MAIMUN NISHA 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5735516517 MRS MAMUN NISHA STATE BANK OF INDIA(508548)
83 SONEPUR BH-09-011-007-01856800/4316
(PARMANADPUR) 		0509011000NRG24070820230304106 07/08/2023 PUJA DEVI 0509011WL015275 PUJA DEVI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5735516512 MRS POOJA DEVI STATE BANK OF INDIA(508548)
84 SONEPUR BH-09-011-007-01856800/4317
(PARMANADPUR) 		0509011000NRG24070820230304107 07/08/2023 RANJIT RAJAK 0509011WL015275 RANJIT RAJAK 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5735516499 Ranjit Rajak AIRTEL PAYMENTS BANK LIMITED(990288)
85 SONEPUR BH-09-011-007-01856800/4319
(PARMANADPUR) 		0509011000NRG24070820230304108 07/08/2023 SANAM KHATUN 0509011WL015275 SANAM KHATUN 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5735516498 MRS SANAM KHATUN STATE BANK OF INDIA(508548)
86 SONEPUR BH-09-011-007-01856800/4321
(PARMANADPUR) 		0509011000NRG24070820230304109 07/08/2023 HUSANE ALI 0509011WL015275 HUSANE ALI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5735516513 Husane Ali AIRTEL PAYMENTS BANK LIMITED(990288)
87 SONEPUR BH-09-011-007-01856800/4322
(PARMANADPUR) 		0509011000NRG24070820230304110 07/08/2023 VIRJESH BAITHA 0509011WL015275 VIRJESH BAITHA 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5735516497 MR VIRJESH BAITHA STATE BANK OF INDIA(508548)
88 SONEPUR BH-09-011-007-01856800/4323
(PARMANADPUR) 		0509011000NRG24070820230304111 07/08/2023 PUSPA DEVI 0509011WL015275 PUSPA DEVI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5735516508 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
89 SONEPUR BH-09-011-007-01856800/4325
(PARMANADPUR) 		0509011000NRG24070820230304112 07/08/2023 SALIM ANSARI 0509011WL015275 SALIM ANSARI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5735516519 Salim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
90 SONEPUR BH-09-011-007-01856800/4326
(PARMANADPUR) 		0509011000NRG24070820230304113 07/08/2023 MAKSUD ALAM 0509011WL015275 MAKSUD ALAM 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5735516511 MAKSUD ALAM INDUSIND BANK(607189)
91 SONEPUR BH-09-011-007-01856800/4327
(PARMANADPUR) 		0509011000NRG24070820230304114 07/08/2023 RENU DEVI 0509011WL015275 RENU DEVI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5735516510 MRS RENU DEVI STATE BANK OF INDIA(508548)
92 SONEPUR BH-09-011-007-01856800/4330
(PARMANADPUR) 		0509011000NRG24070820230304115 07/08/2023 SONI DEVI 0509011WL015275 SONI DEVI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5735516496 Soni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
93 SONEPUR BH-09-011-007-01856800/4339
(PARMANADPUR) 		0509011000NRG24070820230304116 07/08/2023 CHUNMUN RAM 0509011WL015275 CHUNMUN RAM 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5735516495 MRS CHUNMUN RAM STATE BANK OF INDIA(508548)
94 SONEPUR BH-09-011-007-01856800/4347
(PARMANADPUR) 		0509011000NRG24070820230304117 07/08/2023 SARITA KUMARI 0509011WL015275 SARITA KUMARI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5735516503 SARITA KUMARI BANK OF INDIA(508505)
95 SONEPUR BH-09-011-007-01856800/4348
(PARMANADPUR) 		0509011000NRG24070820230304118 07/08/2023 DINESH RAM 0509011WL015275 DINESH RAM 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5735516504 Dinesh Ram AIRTEL PAYMENTS BANK LIMITED(990288)
96 SONEPUR BH-09-011-007-01856800/4353
(PARMANADPUR) 		0509011000NRG24070820230304119 07/08/2023 SETWANTI KUMARI 0509011WL015275 SETWANTI KUMARI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5735516509 SATWANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 SONEPUR BH-09-011-007-01856800/4354
(PARMANADPUR) 		0509011000NRG24070820230304120 07/08/2023 PINKY DEVI 0509011WL015275 PINKY DEVI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5735516500 Pinky Devi AIRTEL PAYMENTS BANK LIMITED(990288)
98 SONEPUR BH-09-011-007-01856800/4355
(PARMANADPUR) 		0509011000NRG24070820230304121 07/08/2023 MUNNI DEVI 0509011WL015275 MUNNI DEVI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5735516506 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
99 SONEPUR BH-09-011-007-01856900/4276
(PARMANADPUR) 		0509011000NRG24070820230304176 07/08/2023 SUNIT DEVI 0509011WL015275 SUNIT DEVI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5735516514 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
100 SONEPUR BH-09-011-007-01856900/4279
(PARMANADPUR) 		0509011000NRG24070820230304177 07/08/2023 RAUNAK PRAVIN 0509011WL015275 RAUNAK PRAVIN 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5735516501 MISS RAUNAK PRAVIN STATE BANK OF INDIA(508548)
101 SONEPUR BH-09-011-007-01856900/4284
(PARMANADPUR) 		0509011000NRG24070820230304179 07/08/2023 KHURSID ALI 0509011WL015275 KHURSID ALI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5735516516 KHURSHID ALI BANK OF INDIA(508505)
102 SONEPUR BH-09-011-007-01856900/4748
(PARMANADPUR) 		0509011000NRG24070820230304204 07/08/2023 PANKAJ KUMAR 0509011WL015275 PANKAJ KUMAR 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5735516505 Pankaj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 85500 85500
Total 348156 348156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070823APB_FTO_470828 Bank of India BKID0004673 DIGHWARA 3420
2 SONEPUR BH0509011_070823APB_FTO_470828 Bank of India BKID0004684 SONEPUR 17100
3 SONEPUR BH0509011_070823APB_FTO_470828 Central Bank Of India CBIN0280016 LALGANJ BIHAR 3420
4 SONEPUR BH0509011_070823APB_FTO_470828 Central Bank Of India CBIN0281772 GOLA BAZAR 6840
5 SONEPUR BH0509011_070823APB_FTO_470828 IDBI Bank IBKL0002075 SONEPUR 3420
6 SONEPUR BH0509011_070823APB_FTO_470828 Punjab National Bank PUNB0088900 SONEPUR 3420
7 SONEPUR BH0509011_070823APB_FTO_470828 State Bank of India SBIN0004446 SONEPUR 71820
8 SONEPUR BH0509011_070823APB_FTO_470828 State Bank of India SBIN0004862 NAYAGAON 3420
9 SONEPUR BH0509011_070823APB_FTO_470828 State Bank of India SBIN0006655 PARMANANDPUR 71136
10 SONEPUR BH0509011_070823APB_FTO_470828 India Post Payments Bank IPOS0000001 Chapra 78660
11 SONEPUR BH0509011_070823APB_FTO_470828 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 85500

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