Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:39:57 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_050723APB_FTO_364368
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-09-011-013-01860700/3707
(BHARPURA) 		0509011000NRG24010720230230378 05/07/2023 SAPNA KUMARI 0509011WL010964 SAPNA KUMARI 00045 BARB0AGRHAJ 3420 3420 Processed 30/08/2023 4964939567 Ms. SAPNA KUMAR CENTRAL BANK OF INDIA(607115)
2 SONEPUR BH-09-011-016-01857400/1104
(DUDHOULA) 		0509011000NRG24040720230251798 05/07/2023 mithilesh prasad singh 0509011WL012045 mithilesh prasad singh 00045 BARB0AGRHAJ 3420 3420 Processed 30/08/2023 4964939566 MITHILESH PRASAD SINGH BANK OF BARODA(606985)
3 SONEPUR BH-09-011-016-01859100/4923
(DUDHOULA) 		0509011000NRG24010720230230329 05/07/2023 KAJAL KUMARI 0509011WL010963 KAJAL KUMARI 00045 BARB0AGRHAJ 3420 3420 Processed 30/08/2023 4964939568 KAJAL KUMARI D/O JITENDRA KUMAR SINGH BANK OF BARODA(606985)
SubTotal 10260 10260
4 SONEPUR BH-09-011-013-01860700/5344
(BHARPURA) 		0509011000NRG24010720230230383 05/07/2023 DHEERAJ KUMAR 0509011WL010964 DHEERAJ KUMAR 00048 BKID0004673 3420 3420 Processed 30/08/2023 4964939530 DHEERAJ KUMAR BANK OF INDIA(508505)
SubTotal 3420 3420
5 SONEPUR BH-09-011-016-01857400/2378
(DUDHOULA) 		0509011000NRG24040720230251768 05/07/2023 MANORAMA DEVI 0509011WL012044 MANORAMA DEVI 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964939533 MANORAMA DEVI BANK OF INDIA(508505)
6 SONEPUR BH-09-011-016-01857400/259
(DUDHOULA) 		0509011000NRG24040720230251769 05/07/2023 tuna sah 0509011WL012044 tuna sah 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964939556 TUNU SAH PUNJAB NATIONAL BANK(508568)
7 SONEPUR BH-09-011-016-01857400/266
(DUDHOULA) 		0509011000NRG24040720230251770 05/07/2023 nunu sah 0509011WL012044 nunu sah 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964939547 NUNU SAH BANK OF BARODA(606985)
8 SONEPUR BH-09-011-016-01857400/2785
(DUDHOULA) 		0509011000NRG24040720230251771 05/07/2023 PINKI DEVI 0509011WL012044 PINKI DEVI 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964939550 PINKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 SONEPUR BH-09-011-016-01857400/2878
(DUDHOULA) 		0509011000NRG24040720230251772 05/07/2023 DEVARATI DEVI 0509011WL012044 DEVARATI DEVI 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964939546 DEVARATI DEVI BANK OF INDIA(508505)
10 SONEPUR BH-09-011-016-01857400/5193
(DUDHOULA) 		0509011000NRG24040720230251780 05/07/2023 RAVINDRA KUMAR 0509011WL012044 RAVINDRA KUMAR 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964939537 RAVINDRA KUMAR BANK OF INDIA(508505)
11 SONEPUR BH-09-011-016-01857400/5205
(DUDHOULA) 		0509011000NRG24040720230251781 05/07/2023 RAJKALI DEVI 0509011WL012044 RAJKALI DEVI 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964939552 MRS RAJKALI DEVI PIYUSH STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-016-01857400/5206
(DUDHOULA) 		0509011000NRG24040720230251782 05/07/2023 ALOK KUMAR 0509011WL012044 ALOK KUMAR 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964939538 ALOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONEPUR BH-09-011-016-01857400/522
(DUDHOULA) 		0509011000NRG24040720230251809 05/07/2023 indrawati devi 0509011WL012045 indrawati devi 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964939554 MRS INDRAWATI DEVI STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-016-01857400/5315
(DUDHOULA) 		0509011000NRG24040720230251810 05/07/2023 MANTU KUMAR 0509011WL012045 MANTU KUMAR 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964939539 Mr. MANTU KUMAR CENTRAL BANK OF INDIA(607115)
15 SONEPUR BH-09-011-016-01857400/5316
(DUDHOULA) 		0509011000NRG24040720230251783 05/07/2023 BHAGMANI DEVI 0509011WL012044 BHAGMANI DEVI 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964939532 BHAGMANI DEVI BANK OF INDIA(508505)
16 SONEPUR BH-09-011-016-01857400/5318
(DUDHOULA) 		0509011000NRG24040720230251784 05/07/2023 RAJMOHAN KUMAR 0509011WL012044 RAJMOHAN KUMAR 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964939548 RAJMOHAN KUMAR BANK OF INDIA(508505)
17 SONEPUR BH-09-011-016-01857400/5328
(DUDHOULA) 		0509011000NRG24040720230251786 05/07/2023 RINA DEVI 0509011WL012044 RINA DEVI 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964939555 RINA DEVI BANK OF INDIA(508505)
18 SONEPUR BH-09-011-016-01858900/592
(DUDHOULA) 		0509011000NRG24040720230251795 05/07/2023 rambhu mahato 0509011WL012044 rambhu mahato 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964939551 RAMBHU MAHTO BANK OF INDIA(508505)
19 SONEPUR BH-09-011-016-01859000/1431
(DUDHOULA) 		0509011000NRG24040720230251813 05/07/2023 RAHUL KUMAR 0509011WL012045 RAHUL KUMAR 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964939536 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-016-01859000/1438
(DUDHOULA) 		0509011000NRG24040720230251818 05/07/2023 LALITA DEVI 0509011WL012045 LALITA DEVI 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964939553 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONEPUR BH-09-011-016-01859000/1440
(DUDHOULA) 		0509011000NRG24040720230251820 05/07/2023 DHAREMENDRA MAHATO 0509011WL012045 DHAREMENDRA MAHATO 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964939549 DHARMENDRA MAHTO BANK OF INDIA(508505)
22 SONEPUR BH-09-011-016-01859000/5233
(DUDHOULA) 		0509011000NRG24040720230251828 05/07/2023 KESHARI DEVI 0509011WL012045 KESHARI DEVI 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964939534 KESHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 SONEPUR BH-09-011-016-01859000/5238
(DUDHOULA) 		0509011000NRG24040720230251830 05/07/2023 SUMAN KUMARI 0509011WL012045 SUMAN KUMARI 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964939557 SUMAN KUMARI BANK OF INDIA(508505)
24 SONEPUR BH-09-011-016-01859100/2071
(DUDHOULA) 		0509011000NRG24010720230230284 05/07/2023 Amit kumar 0509011WL010963 Amit kumar 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964939531 Mr. AMIT KUMAR CENTRAL BANK OF INDIA(607115)
25 SONEPUR BH-09-011-016-01859100/3139
(DUDHOULA) 		0509011000NRG24010720230230312 05/07/2023 GOPAL PANDIT 0509011WL010963 GOPAL PANDIT 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964939535 GOPAL PANDIT BANK OF INDIA(508505)
26 SONEPUR BH-09-011-016-01859100/4478
(DUDHOULA) 		0509011000NRG24010720230230314 05/07/2023 AKHILESH KUMAR 0509011WL010963 AKHILESH KUMAR 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964939540 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-016-01859100/5010
(DUDHOULA) 		0509011000NRG24010720230230349 05/07/2023 MANTOSH KUMAR 0509011WL010963 MANTOSH KUMAR 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964939528 Mr. MANTOSH KUMAR INDIAN BANK(607105)
28 SONEPUR BH-09-011-016-01859100/5024
(DUDHOULA) 		0509011000NRG24010720230230353 05/07/2023 ARTI KUMARI 0509011WL010963 ARTI KUMARI 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964939558 AARTI KUMARI BANK OF INDIA(508505)
29 SONEPUR BH-09-011-016-01859100/5037
(DUDHOULA) 		0509011000NRG24010720230230399 05/07/2023 SIMA KUMARI 0509011WL010964 SIMA KUMARI 00048 BKID0004684 3192 3192 Processed 30/08/2023 4964939529 SIMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
30 SONEPUR BH-09-011-016-01861100/2170
(DUDHOULA) 		0509011000NRG24010720230230413 05/07/2023 MAHESH RAY 0509011WL010964 MAHESH RAY 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964939542 MR MAHESH RAY STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-016-01861100/2181
(DUDHOULA) 		0509011000NRG24010720230230415 05/07/2023 BASANTI DEVI 0509011WL010964 BASANTI DEVI 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964939543 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONEPUR BH-09-011-016-01861100/2181
(DUDHOULA) 		0509011000NRG24010720230230414 05/07/2023 SUBHASH RAY 0509011WL010964 SUBHASH RAY 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964939544 SUBHASH RAI BANK OF INDIA(508505)
33 SONEPUR BH-09-011-016-01861100/2194
(DUDHOULA) 		0509011000NRG24010720230230416 05/07/2023 KUNTI DEVI 0509011WL010964 KUNTI DEVI 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964939541 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
34 SONEPUR BH-09-011-016-01861100/2224
(DUDHOULA) 		0509011000NRG24010720230230417 05/07/2023 RAM SAKAL RAY 0509011WL010964 RAM SAKAL RAY 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964939545 RAM SAKAL RAI PUNJAB NATIONAL BANK(508568)
SubTotal 102372 102372
35 SONEPUR BH-09-011-013-01860200/3684
(BHARPURA) 		0509011000NRG24010720230230355 05/07/2023 RAGHUNATH BHAGAT 0509011WL010964 RAGHUNATH BHAGAT 00048 BKID0005775 3420 3420 Processed 30/08/2023 4964939563 RAGHUNATH BHAGAT IDBI BANK(607095)
SubTotal 3420 3420
36 SONEPUR BH-09-011-016-01859100/2986
(DUDHOULA) 		0509011000NRG24010720230230304 05/07/2023 PRATIMA DEVI 0509011WL010963 PRATIMA DEVI 00051 MAHB0001873 3420 3420 Processed 30/08/2023 4964939564 Miss. PRATIMA KUMARI BANK OF MAHARASHTRA(607387)
SubTotal 3420 3420
37 SONEPUR BH-09-011-013-01860200/3683
(BHARPURA) 		0509011000NRG24010720230230354 05/07/2023 BHARTI DEVI 0509011WL010964 BHARTI DEVI 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964939433 Mrs. BHARTI DEVI CENTRAL BANK OF INDIA(607115)
38 SONEPUR BH-09-011-013-01860700/5342
(BHARPURA) 		0509011000NRG24010720230230381 05/07/2023 AJAY THAKUR 0509011WL010964 AJAY THAKUR 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964939429 Mr. AJAY THAKUR CENTRAL BANK OF INDIA(607115)
39 SONEPUR BH-09-011-016-01857400/1400
(DUDHOULA) 		0509011000NRG24040720230251800 05/07/2023 JITENDRA KUMAR SINGH 0509011WL012045 JITENDRA KUMAR SINGH 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964939422 JITENDRA KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
40 SONEPUR BH-09-011-016-01857400/1402
(DUDHOULA) 		0509011000NRG24040720230251767 05/07/2023 NISHA KUMARI 0509011WL012044 NISHA KUMARI 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964939523 NISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONEPUR BH-09-011-016-01857400/5331
(DUDHOULA) 		0509011000NRG24040720230251787 05/07/2023 RINKI DEVI 0509011WL012044 RINKI DEVI 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964939503 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONEPUR BH-09-011-016-01857400/5332
(DUDHOULA) 		0509011000NRG24040720230251788 05/07/2023 SANDESH KUMAR 0509011WL012044 SANDESH KUMAR 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964939513 Mr. Sandesh Kumar CENTRAL BANK OF INDIA(607115)
43 SONEPUR BH-09-011-016-01858900/2379
(DUDHOULA) 		0509011000NRG24040720230251811 05/07/2023 SHAIL KUMARI DEVI 0509011WL012045 SHAIL KUMARI DEVI 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964939439 SHAIL KUMARI DEVI BANK OF INDIA(508505)
44 SONEPUR BH-09-011-016-01858900/4465
(DUDHOULA) 		0509011000NRG24010720230230385 05/07/2023 LALBABU PANDIT 0509011WL010964 LALBABU PANDIT 00089 CBIN0281772 3192 3192 Processed 30/08/2023 4964939522 MR LALBABU PANDIT STATE BANK OF INDIA(508548)
45 SONEPUR BH-09-011-016-01859000/1434
(DUDHOULA) 		0509011000NRG24040720230251815 05/07/2023 RADHIKA KUMARI 0509011WL012045 RADHIKA KUMARI 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964939562 MISS RADHIKA KUMARI STATE BANK OF INDIA(508548)
46 SONEPUR BH-09-011-016-01859000/5223
(DUDHOULA) 		0509011000NRG24040720230251826 05/07/2023 RUBI KUMARI 0509011WL012045 RUBI KUMARI 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964939496 Mrs. RUBI KUMARI CENTRAL BANK OF INDIA(607115)
47 SONEPUR BH-09-011-016-01859000/5228
(DUDHOULA) 		0509011000NRG24040720230251827 05/07/2023 TINKU KUMAR 0509011WL012045 TINKU KUMAR 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964939524 MR TINKU KUMAR STATE BANK OF INDIA(508548)
48 SONEPUR BH-09-011-016-01859100/2979
(DUDHOULA) 		0509011000NRG24010720230230299 05/07/2023 VIRENDRA SAH 0509011WL010963 VIRENDRA SAH 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964939423 VIRENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONEPUR BH-09-011-016-01859100/2981
(DUDHOULA) 		0509011000NRG24010720230230301 05/07/2023 ANITA DEVI 0509011WL010963 ANITA DEVI 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964939421 Mrs. ANITA DEVI W/O BIRENDRA SAH CENTRAL BANK OF INDIA(607115)
50 SONEPUR BH-09-011-016-01859100/2982
(DUDHOULA) 		0509011000NRG24010720230230302 05/07/2023 DHANPATI DEVI 0509011WL010963 DHANPATI DEVI 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964939438 Mrs. DHANPATI DEVI CENTRAL BANK OF INDIA(607115)
51 SONEPUR BH-09-011-016-01859100/2985
(DUDHOULA) 		0509011000NRG24010720230230303 05/07/2023 AJAY KUMAR SINGH 0509011WL010963 AJAY KUMAR SINGH 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964939560 AJAY KUMAR SINGH UNION BANK OF INDIA(508500)
52 SONEPUR BH-09-011-016-01859100/3125
(DUDHOULA) 		0509011000NRG24010720230230307 05/07/2023 NAINA DEVI 0509011WL010963 NAINA DEVI 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964939430 Mrs. NAINA DEVI CENTRAL BANK OF INDIA(607115)
53 SONEPUR BH-09-011-016-01859100/4470
(DUDHOULA) 		0509011000NRG24010720230230313 05/07/2023 RANJAN KUMAR 0509011WL010963 RANJAN KUMAR 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964939434 RANJAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
54 SONEPUR BH-09-011-016-01859100/4559
(DUDHOULA) 		0509011000NRG24010720230230320 05/07/2023 PINKI DEVI 0509011WL010963 PINKI DEVI 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964939509 Mrs. Pinki Devi CENTRAL BANK OF INDIA(607115)
55 SONEPUR BH-09-011-016-01859100/4561
(DUDHOULA) 		0509011000NRG24010720230230322 05/07/2023 KOMAL KUMARI 0509011WL010963 KOMAL KUMARI 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964939520 Ms. KOMAL KUMARI CENTRAL BANK OF INDIA(607115)
56 SONEPUR BH-09-011-016-01859100/4572
(DUDHOULA) 		0509011000NRG24010720230230324 05/07/2023 NEHA KUMARI 0509011WL010963 NEHA KUMARI 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964939426 Neha Kumari FINO PAYMENTS BANK LTD(608001)
57 SONEPUR BH-09-011-016-01859100/4956
(DUDHOULA) 		0509011000NRG24010720230230331 05/07/2023 RANI KUMARI 0509011WL010963 RANI KUMARI 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964939515 Miss. Rani Kumari CENTRAL BANK OF INDIA(607115)
58 SONEPUR BH-09-011-016-01859100/4960
(DUDHOULA) 		0509011000NRG24010720230230334 05/07/2023 RENU KUMARI 0509011WL010963 RENU KUMARI 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964939559 Mrs. Renu Kumari CENTRAL BANK OF INDIA(607115)
59 SONEPUR BH-09-011-016-01859100/4962
(DUDHOULA) 		0509011000NRG24010720230230335 05/07/2023 KRISHNA DEVI 0509011WL010963 KRISHNA DEVI 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964939519 Mrs. Krishna Devi CENTRAL BANK OF INDIA(607115)
60 SONEPUR BH-09-011-016-01859100/4991
(DUDHOULA) 		0509011000NRG24010720230230342 05/07/2023 ANJU DEVI 0509011WL010963 ANJU DEVI 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964939561 Mrs. Anju Devi CENTRAL BANK OF INDIA(607115)
61 SONEPUR BH-09-011-016-01859100/5000
(DUDHOULA) 		0509011000NRG24010720230230344 05/07/2023 MANJU DEVI 0509011WL010963 MANJU DEVI 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964939517 MRS MANJU DEVI STATE BANK OF INDIA(508548)
62 SONEPUR BH-09-011-016-01859100/5001
(DUDHOULA) 		0509011000NRG24010720230230345 05/07/2023 ROKMANIYA DEVI 0509011WL010963 ROKMANIYA DEVI 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964939518 Miss. ROKMINAYA DEVI CENTRAL BANK OF INDIA(607115)
63 SONEPUR BH-09-011-016-01859100/5003
(DUDHOULA) 		0509011000NRG24010720230230346 05/07/2023 AJAY DAS 0509011WL010963 AJAY DAS 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964939425 Mr. AJAY DAS CENTRAL BANK OF INDIA(607115)
64 SONEPUR BH-09-011-016-01859100/5040
(DUDHOULA) 		0509011000NRG24010720230230401 05/07/2023 RAJA BABU 0509011WL010964 RAJA BABU 00089 CBIN0281772 3192 3192 Processed 30/08/2023 4964939521 Raja Babu FINO PAYMENTS BANK LTD(608001)
65 SONEPUR BH-09-011-016-01859100/5232
(DUDHOULA) 		0509011000NRG24010720230230406 05/07/2023 VIDYA DEVI 0509011WL010964 VIDYA DEVI 00089 CBIN0281772 3192 3192 Processed 30/08/2023 4964939510 BHARAT SAH BANK OF INDIA(508505)
66 SONEPUR BH-09-011-016-01859100/5305
(DUDHOULA) 		0509011000NRG24010720230230408 05/07/2023 SHIV NATH SINGH 0509011WL010964 SHIV NATH SINGH 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964939508 Mr. Shiv Nath Singh CENTRAL BANK OF INDIA(607115)
67 SONEPUR BH-09-011-016-01861100/2750
(DUDHOULA) 		0509011000NRG24010720230230419 05/07/2023 SATENDRA RAY 0509011WL010964 SATENDRA RAY 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964939436 Mr. SATENDRA RAY CENTRAL BANK OF INDIA(607115)
68 SONEPUR BH-09-011-016-01861100/4613
(DUDHOULA) 		0509011000NRG24010720230230427 05/07/2023 LALITA DEVI 0509011WL010964 LALITA DEVI 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964939435 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 108756 108756
69 SONEPUR BH-09-011-016-01859100/3127
(DUDHOULA) 		0509011000NRG24010720230230308 05/07/2023 AMOD KUMAR BHAKTA 0509011WL010963 AMOD KUMAR BHAKTA 00089 CBIN0281776 3420 3420 Processed 30/08/2023 4964939424 MR AMOD KUMAR BHAKTA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
70 SONEPUR BH-09-011-013-01860200/3701
(BHARPURA) 		0509011000NRG24010720230230364 05/07/2023 VIDYANAND KUMAR 0509011WL010964 VIDYANAND KUMAR 00165 IBKL0002075 3420 3420 Processed 30/08/2023 4964939420 VIDYANAND KUMAR IDBI BANK(607095)
71 SONEPUR BH-09-011-013-01860200/3703
(BHARPURA) 		0509011000NRG24010720230230365 05/07/2023 GAJENDRA KUMAR 0509011WL010964 GAJENDRA KUMAR 00165 IBKL0002075 3420 3420 Processed 30/08/2023 4964939419 GAJENDRA KUMAR IDBI BANK(607095)
72 SONEPUR BH-09-011-013-01860200/3704
(BHARPURA) 		0509011000NRG24010720230230366 05/07/2023 CHANDAN KUMAR CHAURASIYA 0509011WL010964 CHANDAN KUMAR CHAURASIYA 00165 IBKL0002075 3420 3420 Processed 30/08/2023 4964939418 CHANDAN KUMAR CHAURASIYA IDBI BANK(607095)
73 SONEPUR BH-09-011-013-01860700/3663
(BHARPURA) 		0509011000NRG24010720230230377 05/07/2023 CHANDAN KUMAR 0509011WL010964 CHANDAN KUMAR 00165 IBKL0002075 3420 3420 Processed 30/08/2023 4964939413 CHANDAN KUMAR SO MANTU SAH UNION BANK OF INDIA(508500)
74 SONEPUR BH-09-011-016-01857400/5189
(DUDHOULA) 		0509011000NRG24040720230251778 05/07/2023 KUNDAN KUMAR 0509011WL012044 KUNDAN KUMAR 00165 IBKL0002075 3420 3420 Processed 30/08/2023 4964939415 KUNDAN KUMAR IDBI BANK(607095)
75 SONEPUR BH-09-011-016-01857400/5192
(DUDHOULA) 		0509011000NRG24040720230251806 05/07/2023 RAMESH KUMAR 0509011WL012045 RAMESH KUMAR 00165 IBKL0002075 3420 3420 Processed 30/08/2023 4964939416 RAMESH KUMAR IDBI BANK(607095)
76 SONEPUR BH-09-011-016-01859100/2805
(DUDHOULA) 		0509011000NRG24010720230230288 05/07/2023 BEBI DEVI 0509011WL010963 BEBI DEVI 00165 IBKL0002075 3420 3420 Processed 30/08/2023 4964939417 BEBI DEVI IDBI BANK(607095)
SubTotal 23940 23940
77 SONEPUR BH-09-011-013-01860200/3685
(BHARPURA) 		0509011000NRG24010720230230356 05/07/2023 REKHA KUMARI 0509011WL010964 REKHA KUMARI 00354 PUNB0088900 3420 3420 Processed 30/08/2023 4964939397 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
78 SONEPUR BH-09-011-013-01860700/3499
(BHARPURA) 		0509011000NRG24010720230230374 05/07/2023 PRIYANKA KUMARI 0509011WL010964 PRIYANKA KUMARI 00354 PUNB0088900 3420 3420 Processed 30/08/2023 4964939396 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
79 SONEPUR BH-09-011-016-01861100/225
(DUDHOULA) 		0509011000NRG24010720230230418 05/07/2023 JITENDRA RAI 0509011WL010964 JITENDRA RAI 00354 PUNB0088900 3420 3420 Processed 30/08/2023 4964939395 JITENDRA RAI S/O SUDAMA RAI PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
80 SONEPUR BH-09-011-013-01860200/3687
(BHARPURA) 		0509011000NRG24010720230230358 05/07/2023 MALATI DEVI 0509011WL010964 MALATI DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939516 Ms. MALATI DEVI CENTRAL BANK OF INDIA(607115)
81 SONEPUR BH-09-011-013-01860200/3689
(BHARPURA) 		0509011000NRG24010720230230360 05/07/2023 SANJAY RAI 0509011WL010964 SANJAY RAI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939475 MR SANJAY RAI STATE BANK OF INDIA(508548)
82 SONEPUR BH-09-011-013-01860200/3690
(BHARPURA) 		0509011000NRG24010720230230361 05/07/2023 SIMA DEVI 0509011WL010964 SIMA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939476 MRS SIMA DEVI STATE BANK OF INDIA(508548)
83 SONEPUR BH-09-011-013-01860200/3697
(BHARPURA) 		0509011000NRG24010720230230362 05/07/2023 BINDA DAS 0509011WL010964 BINDA DAS 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939432 Mr. VINDA DAS CENTRAL BANK OF INDIA(607115)
84 SONEPUR BH-09-011-013-01860700/3486
(BHARPURA) 		0509011000NRG24010720230230370 05/07/2023 ANITA DEVI 0509011WL010964 ANITA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939455 MS ANITA DEVI STATE BANK OF INDIA(508548)
85 SONEPUR BH-09-011-013-01860700/3496
(BHARPURA) 		0509011000NRG24010720230230372 05/07/2023 JAYANT KUMAR SINGH 0509011WL010964 JAYANT KUMAR SINGH 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939428 MR JAYANT KUMAR SINGH STATE BANK OF INDIA(508548)
86 SONEPUR BH-09-011-013-01860700/5341
(BHARPURA) 		0509011000NRG24010720230230380 05/07/2023 SURAJ KUMAR 0509011WL010964 SURAJ KUMAR 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939527 SURAJ KUMAR BANK OF INDIA(508505)
87 SONEPUR BH-09-011-016-01857400/340
(DUDHOULA) 		0509011000NRG24040720230251801 05/07/2023 daiji devi 0509011WL012045 daiji devi 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939474 DAIJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 SONEPUR BH-09-011-016-01857400/4381
(DUDHOULA) 		0509011000NRG24040720230251773 05/07/2023 BUTAN MAHATO 0509011WL012044 BUTAN MAHATO 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939485 MR BUTAN MAHTO STATE BANK OF INDIA(508548)
89 SONEPUR BH-09-011-016-01857400/4898
(DUDHOULA) 		0509011000NRG24040720230251775 05/07/2023 SUNAINA DEVI 0509011WL012044 SUNAINA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939480 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
90 SONEPUR BH-09-011-016-01857400/4899
(DUDHOULA) 		0509011000NRG24040720230251776 05/07/2023 TUNTUN MAHATO 0509011WL012044 TUNTUN MAHATO 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939481 MR TUNTUN MAHTO STATE BANK OF INDIA(508548)
91 SONEPUR BH-09-011-016-01857400/4900
(DUDHOULA) 		0509011000NRG24040720230251803 05/07/2023 KIRAN DEVI 0509011WL012045 KIRAN DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939484 KIRAN DEVI BANK OF BARODA(606985)
92 SONEPUR BH-09-011-016-01857400/5191
(DUDHOULA) 		0509011000NRG24040720230251804 05/07/2023 MITHILESH SINGH 0509011WL012045 MITHILESH SINGH 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939431 MR MITHILESH SINGH STATE BANK OF INDIA(508548)
93 SONEPUR BH-09-011-016-01857400/5210
(DUDHOULA) 		0509011000NRG24040720230251807 05/07/2023 MANISH KUMAR 0509011WL012045 MANISH KUMAR 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939491 MR MANISH KUMAR STATE BANK OF INDIA(508548)
94 SONEPUR BH-09-011-016-01857400/5319
(DUDHOULA) 		0509011000NRG24040720230251785 05/07/2023 JOGENDAR KUMAR 0509011WL012044 JOGENDAR KUMAR 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939502 JOGENDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 SONEPUR BH-09-011-016-01857400/5335
(DUDHOULA) 		0509011000NRG24040720230251789 05/07/2023 KUSHAN KUMAR 0509011WL012044 KUSHAN KUMAR 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939501 KUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 SONEPUR BH-09-011-016-01857400/5366
(DUDHOULA) 		0509011000NRG24040720230251791 05/07/2023 brajesh kumar 0509011WL012044 brajesh kumar 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939526 BRAJESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
97 SONEPUR BH-09-011-016-01858900/1444
(DUDHOULA) 		0509011000NRG24040720230251793 05/07/2023 RINKI KUMARI 0509011WL012044 RINKI KUMARI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939495 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
98 SONEPUR BH-09-011-016-01859000/1430
(DUDHOULA) 		0509011000NRG24040720230251812 05/07/2023 SONU KUMAR 0509011WL012045 SONU KUMAR 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939494 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 SONEPUR BH-09-011-016-01859000/1433
(DUDHOULA) 		0509011000NRG24040720230251814 05/07/2023 MANCHAN KUMAR 0509011WL012045 MANCHAN KUMAR 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939500 MANCHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 SONEPUR BH-09-011-016-01859000/1437
(DUDHOULA) 		0509011000NRG24040720230251817 05/07/2023 VIRENDRA MAHATO 0509011WL012045 VIRENDRA MAHATO 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939437 MR VIRENDRA MAHTO STATE BANK OF INDIA(508548)
101 SONEPUR BH-09-011-016-01859000/1439
(DUDHOULA) 		0509011000NRG24040720230251819 05/07/2023 ARTI DEVI 0509011WL012045 ARTI DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939506 MRS AARTI DEVI STATE BANK OF INDIA(508548)
102 SONEPUR BH-09-011-016-01859000/232
(DUDHOULA) 		0509011000NRG24040720230251823 05/07/2023 MADHURI DEVI 0509011WL012045 MADHURI DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939414 Mrs. MADHURI DEVI CENTRAL BANK OF INDIA(607115)
103 SONEPUR BH-09-011-016-01859000/2607
(DUDHOULA) 		0509011000NRG24040720230251825 05/07/2023 SANGITA DEVI 0509011WL012045 SANGITA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939482 MRS RAJIYA KUNWAR STATE BANK OF INDIA(508548)
104 SONEPUR BH-09-011-016-01859000/5234
(DUDHOULA) 		0509011000NRG24040720230251829 05/07/2023 PUNADEV MAHTO 0509011WL012045 PUNADEV MAHTO 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939483 MR PUNADEV MAHTO STATE BANK OF INDIA(508548)
105 SONEPUR BH-09-011-016-01859100/2799
(DUDHOULA) 		0509011000NRG24010720230230285 05/07/2023 SHILA DEVI 0509011WL010963 SHILA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939469 MRS SHILA DEVI STATE BANK OF INDIA(508548)
106 SONEPUR BH-09-011-016-01859100/2800
(DUDHOULA) 		0509011000NRG24010720230230286 05/07/2023 SUNITA DEVI 0509011WL010963 SUNITA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939451 MS SUNITA DEVI STATE BANK OF INDIA(508548)
107 SONEPUR BH-09-011-016-01859100/2801
(DUDHOULA) 		0509011000NRG24010720230230287 05/07/2023 SHANTI DEVI 0509011WL010963 SHANTI DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939470 SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
108 SONEPUR BH-09-011-016-01859100/2806
(DUDHOULA) 		0509011000NRG24010720230230289 05/07/2023 RINKU DEVI 0509011WL010963 RINKU DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939452 MS RINKU DEVI STATE BANK OF INDIA(508548)
109 SONEPUR BH-09-011-016-01859100/2807
(DUDHOULA) 		0509011000NRG24010720230230290 05/07/2023 PRATIBHA KUMARI 0509011WL010963 PRATIBHA KUMARI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939465 MRS PRATIBHA KUMARI STATE BANK OF INDIA(508548)
110 SONEPUR BH-09-011-016-01859100/2808
(DUDHOULA) 		0509011000NRG24010720230230291 05/07/2023 NIRU DEVI 0509011WL010963 NIRU DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939499 MRS NIRU DEVI STATE BANK OF INDIA(508548)
111 SONEPUR BH-09-011-016-01859100/2811
(DUDHOULA) 		0509011000NRG24010720230230292 05/07/2023 GORAKH KUMAR 0509011WL010963 GORAKH KUMAR 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939462 GORAKH KUMAR UNION BANK OF INDIA(508500)
112 SONEPUR BH-09-011-016-01859100/2813
(DUDHOULA) 		0509011000NRG24010720230230386 05/07/2023 AMARNATH SINGH 0509011WL010964 AMARNATH SINGH 00415 SBIN0004446 3192 3192 Processed 30/08/2023 4964939443 AMARNATH SINGH IDBI BANK(607095)
113 SONEPUR BH-09-011-016-01859100/2814
(DUDHOULA) 		0509011000NRG24010720230230293 05/07/2023 SWAMI NATH SINGH 0509011WL010963 SWAMI NATH SINGH 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939464 SWAMI NATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 SONEPUR BH-09-011-016-01859100/2838
(DUDHOULA) 		0509011000NRG24010720230230387 05/07/2023 SUNITA DEVI 0509011WL010964 SUNITA DEVI 00415 SBIN0004446 3192 3192 Processed 30/08/2023 4964939453 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
115 SONEPUR BH-09-011-016-01859100/2952
(DUDHOULA) 		0509011000NRG24010720230230294 05/07/2023 ANJLI KUMARI 0509011WL010963 ANJLI KUMARI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939441 Miss. Anjali Kumari CENTRAL BANK OF INDIA(607115)
116 SONEPUR BH-09-011-016-01859100/2958
(DUDHOULA) 		0509011000NRG24010720230230295 05/07/2023 GAYA SINGH 0509011WL010963 GAYA SINGH 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939461 MR GAYA SINGH STATE BANK OF INDIA(508548)
117 SONEPUR BH-09-011-016-01859100/2959
(DUDHOULA) 		0509011000NRG24010720230230389 05/07/2023 REENA DEVI 0509011WL010964 REENA DEVI 00415 SBIN0004446 3192 3192 Processed 30/08/2023 4964939454 MR REENA DEVI STATE BANK OF INDIA(508548)
118 SONEPUR BH-09-011-016-01859100/2962
(DUDHOULA) 		0509011000NRG24010720230230296 05/07/2023 ASHA DEVI 0509011WL010963 ASHA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939450 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
119 SONEPUR BH-09-011-016-01859100/2975
(DUDHOULA) 		0509011000NRG24010720230230297 05/07/2023 LILAVATI KUMARI 0509011WL010963 LILAVATI KUMARI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939486 MRS LILAVATI KUMARI STATE BANK OF INDIA(508548)
120 SONEPUR BH-09-011-016-01859100/2980
(DUDHOULA) 		0509011000NRG24010720230230300 05/07/2023 SUBODH KUMAR 0509011WL010963 SUBODH KUMAR 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939459 MISS SUBODH KUMAR STATE BANK OF INDIA(508548)
121 SONEPUR BH-09-011-016-01859100/2987
(DUDHOULA) 		0509011000NRG24010720230230305 05/07/2023 BINITA DEVI 0509011WL010963 BINITA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939504 MRS BINITA DEVI STATE BANK OF INDIA(508548)
122 SONEPUR BH-09-011-016-01859100/2988
(DUDHOULA) 		0509011000NRG24010720230230306 05/07/2023 RAJEEV KUMAR 0509011WL010963 RAJEEV KUMAR 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939472 MR RAJEEV KUMAR STATE BANK OF INDIA(508548)
123 SONEPUR BH-09-011-016-01859100/3126
(DUDHOULA) 		0509011000NRG24010720230230390 05/07/2023 SHAKUNTALA DEVI 0509011WL010964 SHAKUNTALA DEVI 00415 SBIN0004446 3192 3192 Processed 30/08/2023 4964939466 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
124 SONEPUR BH-09-011-016-01859100/3128
(DUDHOULA) 		0509011000NRG24010720230230309 05/07/2023 SHIWANGI KUMARI 0509011WL010963 SHIWANGI KUMARI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939512 SHIWANGI KUMARI IDBI BANK(607095)
125 SONEPUR BH-09-011-016-01859100/3130
(DUDHOULA) 		0509011000NRG24010720230230310 05/07/2023 PRIYA KUMARI 0509011WL010963 PRIYA KUMARI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939507 Miss. PRIYA KUMARI CENTRAL BANK OF INDIA(607115)
126 SONEPUR BH-09-011-016-01859100/3138
(DUDHOULA) 		0509011000NRG24010720230230311 05/07/2023 ARUN KUMAR PANDIT 0509011WL010963 ARUN KUMAR PANDIT 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939440 ARUN KUMAR PANDIT BANK OF INDIA(508505)
127 SONEPUR BH-09-011-016-01859100/3169
(DUDHOULA) 		0509011000NRG24010720230230391 05/07/2023 MIRA DEVI 0509011WL010964 MIRA DEVI 00415 SBIN0004446 3192 3192 Processed 30/08/2023 4964939448 MR DEV NATH SINGH STATE BANK OF INDIA(508548)
128 SONEPUR BH-09-011-016-01859100/3171
(DUDHOULA) 		0509011000NRG24010720230230392 05/07/2023 ANNANT KUMAR 0509011WL010964 ANNANT KUMAR 00415 SBIN0004446 3192 3192 Processed 30/08/2023 4964939493 MRS REKHA DEVI STATE BANK OF INDIA(508548)
129 SONEPUR BH-09-011-016-01859100/4521
(DUDHOULA) 		0509011000NRG24010720230230393 05/07/2023 KUMAR SHIVAM 0509011WL010964 KUMAR SHIVAM 00415 SBIN0004446 3192 3192 Processed 30/08/2023 4964939498 MR KUMAR SHIVAM STATE BANK OF INDIA(508548)
130 SONEPUR BH-09-011-016-01859100/4522
(DUDHOULA) 		0509011000NRG24010720230230316 05/07/2023 SANJAY KUMAR 0509011WL010963 SANJAY KUMAR 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939463 SANJAY KUMAR BANK OF BARODA(606985)
131 SONEPUR BH-09-011-016-01859100/4541
(DUDHOULA) 		0509011000NRG24010720230230317 05/07/2023 JANAK SINGH 0509011WL010963 JANAK SINGH 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939488 MR JANAK SINGH STATE BANK OF INDIA(508548)
132 SONEPUR BH-09-011-016-01859100/4542
(DUDHOULA) 		0509011000NRG24010720230230318 05/07/2023 CHANIYA DEVI 0509011WL010963 CHANIYA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939487 MR CHANIYA DEVI STATE BANK OF INDIA(508548)
133 SONEPUR BH-09-011-016-01859100/4546
(DUDHOULA) 		0509011000NRG24010720230230395 05/07/2023 RAHUL KUMAR 0509011WL010964 RAHUL KUMAR 00415 SBIN0004446 3192 3192 Processed 30/08/2023 4964939442 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
134 SONEPUR BH-09-011-016-01859100/4547
(DUDHOULA) 		0509011000NRG24010720230230396 05/07/2023 ADITYA RAJ 0509011WL010964 ADITYA RAJ 00415 SBIN0004446 3192 3192 Processed 30/08/2023 4964939490 MR ADITYA RAJ STATE BANK OF INDIA(508548)
135 SONEPUR BH-09-011-016-01859100/4558
(DUDHOULA) 		0509011000NRG24010720230230319 05/07/2023 VISHAL KUMAR 0509011WL010963 VISHAL KUMAR 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939456 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
136 SONEPUR BH-09-011-016-01859100/4568
(DUDHOULA) 		0509011000NRG24010720230230397 05/07/2023 DEEPAK KUMAR 0509011WL010964 DEEPAK KUMAR 00415 SBIN0004446 3192 3192 Processed 30/08/2023 4964939447 DEEPAK KUMAR BANK OF INDIA(508505)
137 SONEPUR BH-09-011-016-01859100/4571
(DUDHOULA) 		0509011000NRG24010720230230323 05/07/2023 RUCHIKA KUMARI 0509011WL010963 RUCHIKA KUMARI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939445 MS RUCHIKA KUMARI STATE BANK OF INDIA(508548)
138 SONEPUR BH-09-011-016-01859100/4587
(DUDHOULA) 		0509011000NRG24010720230230326 05/07/2023 ANITA DEVI 0509011WL010963 ANITA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939497 MRS ANITA DEVI STATE BANK OF INDIA(508548)
139 SONEPUR BH-09-011-016-01859100/4783
(DUDHOULA) 		0509011000NRG24010720230230327 05/07/2023 SULEKHA DEVI 0509011WL010963 SULEKHA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939457 SULEKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
140 SONEPUR BH-09-011-016-01859100/4784
(DUDHOULA) 		0509011000NRG24010720230230328 05/07/2023 CHINTU KUMAR 0509011WL010963 CHINTU KUMAR 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939427 MR CHINTU KUMAR STATE BANK OF INDIA(508548)
141 SONEPUR BH-09-011-016-01859100/4925
(DUDHOULA) 		0509011000NRG24010720230230330 05/07/2023 RAVI KUMAR 0509011WL010963 RAVI KUMAR 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939505 RAVI KUMAR IDBI BANK(607095)
142 SONEPUR BH-09-011-016-01859100/4958
(DUDHOULA) 		0509011000NRG24010720230230333 05/07/2023 RITESH KUMAR 0509011WL010963 RITESH KUMAR 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939458 MS RITESHKUMAR KUMAR STATE BANK OF INDIA(508548)
143 SONEPUR BH-09-011-016-01859100/4966
(DUDHOULA) 		0509011000NRG24010720230230337 05/07/2023 NAGENDRA KUMAR 0509011WL010963 NAGENDRA KUMAR 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939409 NAGENDRA KUMAR IDBI BANK(607095)
144 SONEPUR BH-09-011-016-01859100/4971
(DUDHOULA) 		0509011000NRG24010720230230338 05/07/2023 GAUTAM KUMAR 0509011WL010963 GAUTAM KUMAR 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939446 GAUTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 SONEPUR BH-09-011-016-01859100/4974
(DUDHOULA) 		0509011000NRG24010720230230339 05/07/2023 SURAJ KUMAR 0509011WL010963 SURAJ KUMAR 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939511 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
146 SONEPUR BH-09-011-016-01859100/4975
(DUDHOULA) 		0509011000NRG24010720230230340 05/07/2023 SUDHA DEVI 0509011WL010963 SUDHA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939468 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
147 SONEPUR BH-09-011-016-01859100/5013
(DUDHOULA) 		0509011000NRG24010720230230350 05/07/2023 LINAVATI DEVI 0509011WL010963 LINAVATI DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939492 MRS LINAVATI DEVI STATE BANK OF INDIA(508548)
148 SONEPUR BH-09-011-016-01859100/5224
(DUDHOULA) 		0509011000NRG24010720230230404 05/07/2023 ANJALI KUMARI 0509011WL010964 ANJALI KUMARI 00415 SBIN0004446 3192 3192 Processed 30/08/2023 4964939449 MS ANJALI KUMARI STATE BANK OF INDIA(508548)
149 SONEPUR BH-09-011-016-01859100/5227
(DUDHOULA) 		0509011000NRG24010720230230405 05/07/2023 VIRU KUMAR 0509011WL010964 VIRU KUMAR 00415 SBIN0004446 3192 3192 Processed 30/08/2023 4964939525 VIRU KUMAR S/O-ASHOK SINH BANK OF BARODA(606985)
150 SONEPUR BH-09-011-016-01859100/5292
(DUDHOULA) 		0509011000NRG24010720230230407 05/07/2023 KAUSHALYA KUAR 0509011WL010964 KAUSHALYA KUAR 00415 SBIN0004446 3192 3192 Processed 30/08/2023 4964939460 KAUSHALYA KUAR UTTAR BIHAR GRAMIN BANK(607069)
151 SONEPUR BH-09-011-016-01861100/113
(DUDHOULA) 		0509011000NRG24010720230230409 05/07/2023 MANJU DEVI 0509011WL010964 MANJU DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939471 MRS MANJU DEVI STATE BANK OF INDIA(508548)
152 SONEPUR BH-09-011-016-01861100/1455
(DUDHOULA) 		0509011000NRG24010720230230410 05/07/2023 KANCHAN RAY 0509011WL010964 KANCHAN RAY 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939479 MR KANCHAN RAY STATE BANK OF INDIA(508548)
153 SONEPUR BH-09-011-016-01861100/1584
(DUDHOULA) 		0509011000NRG24010720230230411 05/07/2023 DEOJHARIYA DEVI 0509011WL010964 DEOJHARIYA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939478 MRS DEOJHARIYA DEVI STATE BANK OF INDIA(508548)
154 SONEPUR BH-09-011-016-01861100/2752
(DUDHOULA) 		0509011000NRG24010720230230420 05/07/2023 PRABHAVATI DEVI 0509011WL010964 PRABHAVATI DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939489 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
155 SONEPUR BH-09-011-016-01861100/3058
(DUDHOULA) 		0509011000NRG24010720230230423 05/07/2023 SHILA DEVI 0509011WL010964 SHILA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939473 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 SONEPUR BH-09-011-016-01861100/3059
(DUDHOULA) 		0509011000NRG24010720230230424 05/07/2023 SONWA DEVI 0509011WL010964 SONWA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939477 MRS SONWA DEVI STATE BANK OF INDIA(508548)
157 SONEPUR BH-09-011-016-01861100/3063
(DUDHOULA) 		0509011000NRG24010720230230425 05/07/2023 URMILA DEVI 0509011WL010964 URMILA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939514 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
158 SONEPUR BH-09-011-016-01861100/4414
(DUDHOULA) 		0509011000NRG24040720230251831 05/07/2023 RAMESH RAY 0509011WL012045 RAMESH RAY 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939467 Mr. RAMESH RAI CENTRAL BANK OF INDIA(607115)
159 SONEPUR BH-09-011-016-01861100/4611
(DUDHOULA) 		0509011000NRG24010720230230426 05/07/2023 GYANTI DEVI 0509011WL010964 GYANTI DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964939407 Mr. MINTU KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 270636 270636
160 SONEPUR BH-09-011-016-01859100/4964
(DUDHOULA) 		0509011000NRG24010720230230336 05/07/2023 MANTOSH KUMAR 0509011WL010963 MANTOSH KUMAR 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4964939408 MR MANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
161 SONEPUR BH-09-011-013-01860700/3490
(BHARPURA) 		0509011000NRG24010720230230371 05/07/2023 DEEPAK KUMAR 0509011WL010964 DEEPAK KUMAR 00415 SBIN0010083 3420 3420 Processed 30/08/2023 4964939444 Deepak Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
162 SONEPUR BH-09-011-013-01860700/3483
(BHARPURA) 		0509011000NRG24010720230230367 05/07/2023 SHARMA PANDIT 0509011WL010964 SHARMA PANDIT 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964939405 SHARMA PANDIT UTTAR BIHAR GRAMIN BANK(607069)
163 SONEPUR BH-09-011-013-01860700/5343
(BHARPURA) 		0509011000NRG24010720230230382 05/07/2023 VASANTI DEVI 0509011WL010964 VASANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964939406 Basanti Devi FINO PAYMENTS BANK LTD(608001)
164 SONEPUR BH-09-011-016-01857400/4897
(DUDHOULA) 		0509011000NRG24040720230251774 05/07/2023 SANJU DEVI 0509011WL012044 SANJU DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964939403 SANJU DEVI BANK OF INDIA(508505)
165 SONEPUR BH-09-011-016-01857400/5216
(DUDHOULA) 		0509011000NRG24040720230251808 05/07/2023 SINTU KUMAR SINGH 0509011WL012045 SINTU KUMAR SINGH 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964939402 SINTU KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
166 SONEPUR BH-09-011-016-01857400/599
(DUDHOULA) 		0509011000NRG24040720230251792 05/07/2023 nagina mahato 0509011WL012044 nagina mahato 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964939398 Mr. NAGINA MAHTO CENTRAL BANK OF INDIA(607115)
167 SONEPUR BH-09-011-016-01859000/1441
(DUDHOULA) 		0509011000NRG24040720230251821 05/07/2023 DIPMALA DEVI 0509011WL012045 DIPMALA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964939404 DIPMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 SONEPUR BH-09-011-016-01859100/2976
(DUDHOULA) 		0509011000NRG24010720230230298 05/07/2023 DEEPAK KUMAR 0509011WL010963 DEEPAK KUMAR 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964939399 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
169 SONEPUR BH-09-011-016-01861100/1592
(DUDHOULA) 		0509011000NRG24010720230230412 05/07/2023 GYANTI DEVI 0509011WL010964 GYANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964939401 GYANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
170 SONEPUR BH-09-011-016-01861100/3051
(DUDHOULA) 		0509011000NRG24010720230230422 05/07/2023 BHULI DEVI 0509011WL010964 BHULI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964939400 MRS BHUILI DEVI STATE BANK OF INDIA(508548)
SubTotal 30780 30780
171 SONEPUR BH-09-011-016-01857400/1391
(DUDHOULA) 		0509011000NRG24040720230251799 05/07/2023 PRAMESHWAR KUMAR 0509011WL012045 PRAMESHWAR KUMAR 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964939410 Prameshwar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
172 SONEPUR BH-09-011-016-01859000/1436
(DUDHOULA) 		0509011000NRG24040720230251816 05/07/2023 TRTARI DEVI 0509011WL012045 TRTARI DEVI 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964939411 Tetari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
173 SONEPUR BH-09-011-016-01857400/5190
(DUDHOULA) 		0509011000NRG24040720230251779 05/07/2023 SUMAN KUMAR SINGH 0509011WL012044 SUMAN KUMAR SINGH 00688 FINO0001448 3420 3420 Processed 30/08/2023 4964939412 Suman Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
174 SONEPUR BH-09-011-013-01860700/3708
(BHARPURA) 		0509011000NRG24010720230230379 05/07/2023 NIKITA KUMARI 0509011WL010964 NIKITA KUMARI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964939394 NIKITA KUMARI D/O-MOHAN PRASAD BANK OF INDIA(508505)
175 SONEPUR BH-09-011-016-01857400/5337
(DUDHOULA) 		0509011000NRG24040720230251790 05/07/2023 BHIKHARI KUMAR 0509011WL012044 BHIKHARI KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964939388 BHIKHARI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 SONEPUR BH-09-011-016-01858900/5204
(DUDHOULA) 		0509011000NRG24040720230251794 05/07/2023 SATENDRA KUMAR 0509011WL012044 SATENDRA KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964939392 SATENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 SONEPUR BH-09-011-016-01858900/694
(DUDHOULA) 		0509011000NRG24040720230251796 05/07/2023 jitendra ray 0509011WL012044 jitendra ray 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964939389 JITENDRA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 SONEPUR BH-09-011-016-01858900/932
(DUDHOULA) 		0509011000NRG24040720230251797 05/07/2023 sita devi 0509011WL012044 sita devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964939391 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 SONEPUR BH-09-011-016-01859000/242
(DUDHOULA) 		0509011000NRG24040720230251824 05/07/2023 Lilawati devi 0509011WL012045 Lilawati devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964939387 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
180 SONEPUR BH-09-011-016-01859100/5033
(DUDHOULA) 		0509011000NRG24010720230230398 05/07/2023 HIMANSHU SINGH 0509011WL010964 HIMANSHU SINGH 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964939393 HIMANSHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 SONEPUR BH-09-011-016-01859100/5043
(DUDHOULA) 		0509011000NRG24010720230230402 05/07/2023 SONALI SINGH 0509011WL010964 SONALI SINGH 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964939390 SONALI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26904 26904
182 SONEPUR BH-09-011-016-01859000/1442
(DUDHOULA) 		0509011000NRG24040720230251822 05/07/2023 ANISHA KUMARI 0509011WL012045 ANISHA KUMARI 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4964939565 Anisha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
Total 618108 618108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_050723APB_FTO_364368 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 10260
2 SONEPUR BH0509011_050723APB_FTO_364368 Bank of India BKID0004673 DIGHWARA 3420
3 SONEPUR BH0509011_050723APB_FTO_364368 Bank of India BKID0004684 SONEPUR 102372
4 SONEPUR BH0509011_050723APB_FTO_364368 Bank of India BKID0005775 SHAHPUR 3420
5 SONEPUR BH0509011_050723APB_FTO_364368 Bank of Maharastra MAHB0001873 HAJIPUR 3420
6 SONEPUR BH0509011_050723APB_FTO_364368 Central Bank Of India CBIN0281772 GOLA BAZAR 108756
7 SONEPUR BH0509011_050723APB_FTO_364368 Central Bank Of India CBIN0281776 PAHLEJA 3420
8 SONEPUR BH0509011_050723APB_FTO_364368 IDBI Bank IBKL0002075 SONEPUR 23940
9 SONEPUR BH0509011_050723APB_FTO_364368 Punjab National Bank PUNB0088900 SONEPUR 10260
10 SONEPUR BH0509011_050723APB_FTO_364368 State Bank of India SBIN0004446 SONEPUR 270636
11 SONEPUR BH0509011_050723APB_FTO_364368 State Bank of India SBIN0004862 NAYAGAON 3420
12 SONEPUR BH0509011_050723APB_FTO_364368 State Bank of India SBIN0010083 DIGHWARA 3420
13 SONEPUR BH0509011_050723APB_FTO_364368 Uttar Bihar Gramin Bank CBIN0R10001 Bahadura 3420
14 SONEPUR BH0509011_050723APB_FTO_364368 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 10260
15 SONEPUR BH0509011_050723APB_FTO_364368 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 10260
16 SONEPUR BH0509011_050723APB_FTO_364368 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 6840
17 SONEPUR BH0509011_050723APB_FTO_364368 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 6840
18 SONEPUR BH0509011_050723APB_FTO_364368 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3420
19 SONEPUR BH0509011_050723APB_FTO_364368 India Post Payments Bank IPOS0000001 Chapra 26904
20 SONEPUR BH0509011_050723APB_FTO_364368 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

Download In Excel