Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:15:49 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080523APB_FTO_121519
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-09-011-009-01859300/2825
(SAIDPUR) 		0509011000NRG24040520230046216 08/05/2023 puja kumari 0509011WL001872 puja kumari 00048 BKID0004673 912 912 Processed 13/05/2023 1541124523 PUJA KUMARI BANK OF INDIA(508505)
SubTotal 912 912
2 SONEPUR BH-09-011-009-01859300/3041
(SAIDPUR) 		0509011000NRG24040520230046353 08/05/2023 RINA DEVI 0509011WL001877 RINA DEVI 00048 BKID0004684 1368 1368 Processed 13/05/2023 1541124524 RINA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 SONEPUR BH-09-011-009-01859300/3309
(SAIDPUR) 		0509011000NRG24040520230046235 08/05/2023 ANITA DEVI 0509011WL001873 ANITA DEVI 00089 CBIN0281772 912 912 Processed 13/05/2023 1541124506 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
4 SONEPUR BH-09-011-009-01859300/3310
(SAIDPUR) 		0509011000NRG24040520230046236 08/05/2023 SAVITA KUMARI 0509011WL001873 SAVITA KUMARI 00089 CBIN0281772 912 912 Processed 14/05/2023 1541124496 SAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONEPUR BH-09-011-009-01859300/3311
(SAIDPUR) 		0509011000NRG24040520230046237 08/05/2023 MINA DEVI 0509011WL001873 MINA DEVI 00089 CBIN0281772 912 912 Processed 13/05/2023 1541124471 Mrs. MINA DEVI CENTRAL BANK OF INDIA(607115)
6 SONEPUR BH-09-011-009-01859300/3312
(SAIDPUR) 		0509011000NRG24040520230046238 08/05/2023 NIRMALA DEVI 0509011WL001873 NIRMALA DEVI 00089 CBIN0281772 912 912 Processed 13/05/2023 1541124484 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
7 SONEPUR BH-09-011-009-01859300/3322
(SAIDPUR) 		0509011000NRG24040520230046248 08/05/2023 SHILA DEVI 0509011WL001873 SHILA DEVI 00089 CBIN0281772 912 912 Processed 13/05/2023 1541124502 Mrs. SHILA DEVI CENTRAL BANK OF INDIA(607115)
8 SONEPUR BH-09-011-009-01859300/3327
(SAIDPUR) 		0509011000NRG24040520230046253 08/05/2023 SAMUNDARI DEVI 0509011WL001873 SAMUNDARI DEVI 00089 CBIN0281772 912 912 Processed 13/05/2023 1541124485 Mrs. SAMUNDARI DEVI CENTRAL BANK OF INDIA(607115)
9 SONEPUR BH-09-011-009-01859300/3329
(SAIDPUR) 		0509011000NRG24040520230046255 08/05/2023 SAVITA DEVI 0509011WL001873 SAVITA DEVI 00089 CBIN0281772 912 912 Processed 13/05/2023 1541124503 Mrs. SAVITA DEVI CENTRAL BANK OF INDIA(607115)
10 SONEPUR BH-09-011-009-01859300/3347
(SAIDPUR) 		0509011000NRG24040520230046268 08/05/2023 MAMTA KUMARI 0509011WL001873 MAMTA KUMARI 00089 CBIN0281772 912 912 Processed 14/05/2023 1541124516 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONEPUR BH-09-011-009-01859400/3344
(SAIDPUR) 		0509011000NRG24040520230046274 08/05/2023 SHAMBHU MAHTO 0509011WL001874 SHAMBHU MAHTO 00089 CBIN0281772 912 912 Processed 13/05/2023 1541124437 Mr. SHAMBHU MAHTO CENTRAL BANK OF INDIA(607115)
12 SONEPUR BH-09-011-009-01859400/3345
(SAIDPUR) 		0509011000NRG24040520230046275 08/05/2023 MUNNA KUMAR 0509011WL001874 MUNNA KUMAR 00089 CBIN0281772 912 912 Processed 13/05/2023 1541124470 Mr. MUNNA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 9120 9120
13 SONEPUR BH-09-011-009-01859300/1511
(SAIDPUR) 		0509011000NRG24040520230046156 08/05/2023 VIPUL KUMAR SAH 0509011WL001870 VIPUL KUMAR SAH 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124459 Mr. VIPUL KUMAR SAH CENTRAL BANK OF INDIA(607115)
14 SONEPUR BH-09-011-009-01859300/1822
(SAIDPUR) 		0509011000NRG24040520230046167 08/05/2023 Randhir kumar sah 0509011WL001870 Randhir kumar sah 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124426 Mr. RANDHIR KR SAH CENTRAL BANK OF INDIA(607115)
15 SONEPUR BH-09-011-009-01859300/1917
(SAIDPUR) 		0509011000NRG24040520230046169 08/05/2023 Bhagmani devi 0509011WL001870 Bhagmani devi 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124428 Mrs. BHAGYMANI DEVI CENTRAL BANK OF INDIA(607115)
16 SONEPUR BH-09-011-009-01859300/2152
(SAIDPUR) 		0509011000NRG24040520230046171 08/05/2023 PRAMILA DEVI 0509011WL001870 PRAMILA DEVI 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124460 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
17 SONEPUR BH-09-011-009-01859300/2155
(SAIDPUR) 		0509011000NRG24040520230046172 08/05/2023 JAYA DEVI 0509011WL001870 JAYA DEVI 00089 CBIN0281776 1596 1596 Processed 14/05/2023 1541124456 JAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONEPUR BH-09-011-009-01859300/2174
(SAIDPUR) 		0509011000NRG24040520230046174 08/05/2023 ASHA DEVI 0509011WL001870 ASHA DEVI 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124510 Ms. ASHA DEVI CENTRAL BANK OF INDIA(607115)
19 SONEPUR BH-09-011-009-01859300/2175
(SAIDPUR) 		0509011000NRG24040520230046175 08/05/2023 MOHARPATIYA DEVI 0509011WL001870 MOHARPATIYA DEVI 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124509 Mrs. MOHARPATIYA DEVI CENTRAL BANK OF INDIA(607115)
20 SONEPUR BH-09-011-009-01859300/2183
(SAIDPUR) 		0509011000NRG24040520230046318 08/05/2023 SUJIT KUMAR 0509011WL001877 SUJIT KUMAR 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124513 Mr. SUJIT KUMAR CENTRAL BANK OF INDIA(607115)
21 SONEPUR BH-09-011-009-01859300/2185
(SAIDPUR) 		0509011000NRG24040520230046319 08/05/2023 PINTU KUMAR 0509011WL001877 PINTU KUMAR 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124438 Mr. PINTU KUMAR CENTRAL BANK OF INDIA(607115)
22 SONEPUR BH-09-011-009-01859300/2238
(SAIDPUR) 		0509011000NRG24040520230046322 08/05/2023 VINOD RAY 0509011WL001877 VINOD RAY 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124436 RAM VINOD RAY UTTAR BIHAR GRAMIN BANK(607069)
23 SONEPUR BH-09-011-009-01859300/2239
(SAIDPUR) 		0509011000NRG24040520230046323 08/05/2023 INDU DEVI 0509011WL001877 INDU DEVI 00089 CBIN0281776 1596 1596 Processed 14/05/2023 1541124444 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONEPUR BH-09-011-009-01859300/2242
(SAIDPUR) 		0509011000NRG24040520230046324 08/05/2023 RINKU DEVI 0509011WL001877 RINKU DEVI 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124512 M/s. Rinku Devi CENTRAL BANK OF INDIA(607115)
25 SONEPUR BH-09-011-009-01859300/2616
(SAIDPUR) 		0509011000NRG24040520230046281 08/05/2023 URMILA DEVI 0509011WL001876 URMILA DEVI 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124495 URMILA DEVI BANK OF BARODA(606985)
26 SONEPUR BH-09-011-009-01859300/2778
(SAIDPUR) 		0509011000NRG24040520230046202 08/05/2023 devanti devi 0509011WL001872 devanti devi 00089 CBIN0281776 912 912 Processed 13/05/2023 1541124443 Mrs. DEVANTI DEVI CENTRAL BANK OF INDIA(607115)
27 SONEPUR BH-09-011-009-01859300/2783
(SAIDPUR) 		0509011000NRG24040520230046204 08/05/2023 subhash mahot 0509011WL001872 subhash mahot 00089 CBIN0281776 912 912 Processed 13/05/2023 1541124448 Mr. SUBHASH MAHT CENTRAL BANK OF INDIA(607115)
28 SONEPUR BH-09-011-009-01859300/2790
(SAIDPUR) 		0509011000NRG24040520230046205 08/05/2023 rekha devi 0509011WL001872 rekha devi 00089 CBIN0281776 912 912 Processed 14/05/2023 1541124463 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONEPUR BH-09-011-009-01859300/2798
(SAIDPUR) 		0509011000NRG24040520230046206 08/05/2023 ajay kumar pandit 0509011WL001872 ajay kumar pandit 00089 CBIN0281776 912 912 Processed 13/05/2023 1541124430 Mr. AJAY KUMAR PANDIT CENTRAL BANK OF INDIA(607115)
30 SONEPUR BH-09-011-009-01859300/2806
(SAIDPUR) 		0509011000NRG24040520230046208 08/05/2023 Lalbabu ray 0509011WL001872 Lalbabu ray 00089 CBIN0281776 912 912 Processed 13/05/2023 1541124482 Mr. LALBABU RAY CENTRAL BANK OF INDIA(607115)
31 SONEPUR BH-09-011-009-01859300/2807
(SAIDPUR) 		0509011000NRG24040520230046209 08/05/2023 mukesh kumar 0509011WL001872 mukesh kumar 00089 CBIN0281776 912 912 Processed 14/05/2023 1541124501 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONEPUR BH-09-011-009-01859300/2818
(SAIDPUR) 		0509011000NRG24040520230046210 08/05/2023 savita devi 0509011WL001872 savita devi 00089 CBIN0281776 912 912 Processed 13/05/2023 1541124493 SAVITA DEVI PAPPU KUMAR RAY PUNJAB NATIONAL BANK(508568)
33 SONEPUR BH-09-011-009-01859300/2820
(SAIDPUR) 		0509011000NRG24040520230046212 08/05/2023 rajan kumar 0509011WL001872 rajan kumar 00089 CBIN0281776 912 912 Processed 13/05/2023 1541124452 Mr. RAJAN KUMAR CENTRAL BANK OF INDIA(607115)
34 SONEPUR BH-09-011-009-01859300/2821
(SAIDPUR) 		0509011000NRG24040520230046213 08/05/2023 vakil ray 0509011WL001872 vakil ray 00089 CBIN0281776 912 912 Processed 13/05/2023 1541124497 Mr. VAKIL RAY CENTRAL BANK OF INDIA(607115)
35 SONEPUR BH-09-011-009-01859300/2823
(SAIDPUR) 		0509011000NRG24040520230046214 08/05/2023 shiv kumar ray 0509011WL001872 shiv kumar ray 00089 CBIN0281776 912 912 Processed 13/05/2023 1541124474 Ms. SHIV KUMAR RAY CENTRAL BANK OF INDIA(607115)
36 SONEPUR BH-09-011-009-01859300/2826
(SAIDPUR) 		0509011000NRG24040520230046217 08/05/2023 dapan devi 0509011WL001872 dapan devi 00089 CBIN0281776 912 912 Processed 13/05/2023 1541124500 Mrs. Dapan Devi CENTRAL BANK OF INDIA(607115)
37 SONEPUR BH-09-011-009-01859300/2927
(SAIDPUR) 		0509011000NRG24040520230046343 08/05/2023 SANGITA DEVI 0509011WL001877 SANGITA DEVI 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124469 Mrs. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
38 SONEPUR BH-09-011-009-01859300/2931
(SAIDPUR) 		0509011000NRG24040520230046344 08/05/2023 INDRADEV RAY 0509011WL001877 INDRADEV RAY 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124498 Mr. Indradev Ray CENTRAL BANK OF INDIA(607115)
39 SONEPUR BH-09-011-009-01859300/2934
(SAIDPUR) 		0509011000NRG24040520230046345 08/05/2023 ANCHALA KUMARI 0509011WL001877 ANCHALA KUMARI 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124447 Mrs. ANCHALA KUMARI CENTRAL BANK OF INDIA(607115)
40 SONEPUR BH-09-011-009-01859300/3039
(SAIDPUR) 		0509011000NRG24040520230046351 08/05/2023 UMESH RAY 0509011WL001877 UMESH RAY 00089 CBIN0281776 1368 1368 Processed 14/05/2023 1541124450 UMESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONEPUR BH-09-011-009-01859300/3042
(SAIDPUR) 		0509011000NRG24040520230046354 08/05/2023 PRAMOD KUMAR 0509011WL001877 PRAMOD KUMAR 00089 CBIN0281776 1368 1368 Processed 13/05/2023 1541124458 Mr. PRAMOD KUMAR CENTRAL BANK OF INDIA(607115)
42 SONEPUR BH-09-011-009-01859300/3058
(SAIDPUR) 		0509011000NRG24040520230046176 08/05/2023 rajwanti devi 0509011WL001870 rajwanti devi 00089 CBIN0281776 1596 1596 Processed 14/05/2023 1541124455 RAJWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONEPUR BH-09-011-009-01859300/3190
(SAIDPUR) 		0509011000NRG24040520230046283 08/05/2023 JAYKUMAR SAHANI 0509011WL001876 JAYKUMAR SAHANI 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124527 Mr. Jaykumar Sahani CENTRAL BANK OF INDIA(607115)
44 SONEPUR BH-09-011-009-01859300/3198
(SAIDPUR) 		0509011000NRG24040520230046358 08/05/2023 ASHA DEVI 0509011WL001877 ASHA DEVI 00089 CBIN0281776 1596 1596 Processed 14/05/2023 1541124519 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONEPUR BH-09-011-009-01859300/3204
(SAIDPUR) 		0509011000NRG24040520230046361 08/05/2023 MANOJ SAHANI 0509011WL001877 MANOJ SAHANI 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124504 Mr. MANOJ SAHANI CENTRAL BANK OF INDIA(607115)
46 SONEPUR BH-09-011-009-01859300/3209
(SAIDPUR) 		0509011000NRG24040520230046285 08/05/2023 NAGENDRA KUMAR 0509011WL001876 NAGENDRA KUMAR 00089 CBIN0281776 1596 1596 Processed 14/05/2023 1541124508 NAGENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONEPUR BH-09-011-009-01859300/3214
(SAIDPUR) 		0509011000NRG24040520230046287 08/05/2023 ARTI DEVI 0509011WL001876 ARTI DEVI 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124515 Ms. Arti Devi CENTRAL BANK OF INDIA(607115)
48 SONEPUR BH-09-011-009-01859300/3220
(SAIDPUR) 		0509011000NRG24040520230046180 08/05/2023 MANISH CHANDRA SINGH 0509011WL001870 MANISH CHANDRA SINGH 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124454 Mr. MANISH CHANDRA SINGH CENTRAL BANK OF INDIA(607115)
49 SONEPUR BH-09-011-009-01859300/3221
(SAIDPUR) 		0509011000NRG24040520230046181 08/05/2023 SANTOSH KUMAR SINGH 0509011WL001870 SANTOSH KUMAR SINGH 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124445 Mr. SANTOSH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
50 SONEPUR BH-09-011-009-01859300/3223
(SAIDPUR) 		0509011000NRG24040520230046182 08/05/2023 SATISH CHANDRA SINGH 0509011WL001870 SATISH CHANDRA SINGH 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124441 MR SATISH CHANDRA SINGH STATE BANK OF INDIA(508548)
51 SONEPUR BH-09-011-009-01859300/3237
(SAIDPUR) 		0509011000NRG24040520230046293 08/05/2023 ARATI DEVI 0509011WL001876 ARATI DEVI 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124511 Mrs. ARTI DEVI CENTRAL BANK OF INDIA(607115)
52 SONEPUR BH-09-011-009-01859300/3248
(SAIDPUR) 		0509011000NRG24040520230046296 08/05/2023 KAJAL KUMARI 0509011WL001876 KAJAL KUMARI 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124530 Mrs. Kajal Kumari CENTRAL BANK OF INDIA(607115)
53 SONEPUR BH-09-011-009-01859300/3253
(SAIDPUR) 		0509011000NRG24040520230046186 08/05/2023 SHWETA KUMARI 0509011WL001870 SHWETA KUMARI 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124440 Mrs. SHWETA KUMARI CENTRAL BANK OF INDIA(607115)
54 SONEPUR BH-09-011-009-01859300/3258
(SAIDPUR) 		0509011000NRG24040520230046187 08/05/2023 PRIYANKA KUMARI 0509011WL001870 PRIYANKA KUMARI 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124442 Miss. PRIYANKA KUMARI CENTRAL BANK OF INDIA(607115)
55 SONEPUR BH-09-011-009-01859300/3261
(SAIDPUR) 		0509011000NRG24040520230046301 08/05/2023 DEVANTI DEVI 0509011WL001876 DEVANTI DEVI 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124427 Mrs. DEVANTI DEVI CENTRAL BANK OF INDIA(607115)
56 SONEPUR BH-09-011-009-01859300/3263
(SAIDPUR) 		0509011000NRG24040520230046303 08/05/2023 RAMJI SAHANI 0509011WL001876 RAMJI SAHANI 00089 CBIN0281776 1596 1596 Processed 14/05/2023 1541124429 RAMJI SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONEPUR BH-09-011-009-01859300/3265
(SAIDPUR) 		0509011000NRG24040520230046304 08/05/2023 ARTI DEVI 0509011WL001876 ARTI DEVI 00089 CBIN0281776 1596 1596 Processed 14/05/2023 1541124520 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SONEPUR BH-09-011-009-01859300/3266
(SAIDPUR) 		0509011000NRG24040520230046305 08/05/2023 SHANKULTA DEVI 0509011WL001876 SHANKULTA DEVI 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124462 Mr. SHANKUNTLA DEVI CENTRAL BANK OF INDIA(607115)
59 SONEPUR BH-09-011-009-01859300/3267
(SAIDPUR) 		0509011000NRG24040520230046188 08/05/2023 SUDHIR KUMAR SINGH 0509011WL001870 SUDHIR KUMAR SINGH 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124431 Mr. SUDHIR KUMAR SINGH CENTRAL BANK OF INDIA(607115)
60 SONEPUR BH-09-011-009-01859300/3268
(SAIDPUR) 		0509011000NRG24040520230046306 08/05/2023 ANITA DEVI 0509011WL001876 ANITA DEVI 00089 CBIN0281776 1596 1596 Processed 14/05/2023 1541124518 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SONEPUR BH-09-011-009-01859300/3271
(SAIDPUR) 		0509011000NRG24040520230046191 08/05/2023 KANTI DEVI 0509011WL001870 KANTI DEVI 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124446 Miss. KANTI DEVI CENTRAL BANK OF INDIA(607115)
62 SONEPUR BH-09-011-009-01859300/3272
(SAIDPUR) 		0509011000NRG24040520230046307 08/05/2023 NEELAM KUMARI 0509011WL001876 NEELAM KUMARI 00089 CBIN0281776 1596 1596 Processed 14/05/2023 1541124528 NILAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SONEPUR BH-09-011-009-01859300/3278
(SAIDPUR) 		0509011000NRG24040520230046313 08/05/2023 MUNNA KUMAR RAY 0509011WL001876 MUNNA KUMAR RAY 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124489 Mr. MUNNA KUMAR RAY CENTRAL BANK OF INDIA(607115)
64 SONEPUR BH-09-011-009-01859300/3280
(SAIDPUR) 		0509011000NRG24040520230046315 08/05/2023 RITA DEVI 0509011WL001876 RITA DEVI 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124457 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
65 SONEPUR BH-09-011-009-01859300/3282
(SAIDPUR) 		0509011000NRG24040520230046192 08/05/2023 DIPAK KUMAR SINGH 0509011WL001870 DIPAK KUMAR SINGH 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124453 Mr. DIPAK KUMAR SINGH CENTRAL BANK OF INDIA(607115)
66 SONEPUR BH-09-011-009-01859300/3284
(SAIDPUR) 		0509011000NRG24040520230046316 08/05/2023 DOMAN BAITHA 0509011WL001876 DOMAN BAITHA 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124434 Mr. DOMAN BAITHA CENTRAL BANK OF INDIA(607115)
67 SONEPUR BH-09-011-009-01859300/3285
(SAIDPUR) 		0509011000NRG24040520230046317 08/05/2023 BABITA KUMARI 0509011WL001876 BABITA KUMARI 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124529 Mrs. Babita Kumari CENTRAL BANK OF INDIA(607115)
68 SONEPUR BH-09-011-009-01859300/3294
(SAIDPUR) 		0509011000NRG24040520230046196 08/05/2023 SANJU DEVI 0509011WL001870 SANJU DEVI 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124449 Mrs. SANJU DEVI CENTRAL BANK OF INDIA(607115)
69 SONEPUR BH-09-011-009-01859300/3295
(SAIDPUR) 		0509011000NRG24040520230046197 08/05/2023 SUMIT RANJAN 0509011WL001870 SUMIT RANJAN 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124507 Mr. SUMIT RANJAN CENTRAL BANK OF INDIA(607115)
70 SONEPUR BH-09-011-009-01859300/3296
(SAIDPUR) 		0509011000NRG24040520230046198 08/05/2023 JITENDRA KUMAR SINGH 0509011WL001870 JITENDRA KUMAR SINGH 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1541124451 Mr. JITENDRA KUMAR SINGH CENTRAL BANK OF INDIA(607115)
71 SONEPUR BH-09-011-009-01859300/3299
(SAIDPUR) 		0509011000NRG24040520230046225 08/05/2023 PRIYANKA KUMARI 0509011WL001873 PRIYANKA KUMARI 00089 CBIN0281776 912 912 Processed 13/05/2023 1541124499 PRIYANKA KUMARI CANARA BANK(508532)
72 SONEPUR BH-09-011-009-01859300/3300
(SAIDPUR) 		0509011000NRG24040520230046226 08/05/2023 MILI DEVI 0509011WL001873 MILI DEVI 00089 CBIN0281776 912 912 Processed 13/05/2023 1541124473 Mrs. MILI DEVI CENTRAL BANK OF INDIA(607115)
73 SONEPUR BH-09-011-009-01859300/3301
(SAIDPUR) 		0509011000NRG24040520230046227 08/05/2023 AVISHEK KUMAR 0509011WL001873 AVISHEK KUMAR 00089 CBIN0281776 912 912 Processed 13/05/2023 1541124514 Avishek Kumar FINO PAYMENTS BANK LTD(608001)
74 SONEPUR BH-09-011-009-01859300/3316
(SAIDPUR) 		0509011000NRG24040520230046242 08/05/2023 CHANCHAL DEVI 0509011WL001873 CHANCHAL DEVI 00089 CBIN0281776 912 912 Processed 13/05/2023 1541124494 Mrs. CHANCHAL DEVI CENTRAL BANK OF INDIA(607115)
75 SONEPUR BH-09-011-009-01859300/3317
(SAIDPUR) 		0509011000NRG24040520230046243 08/05/2023 SONU KUMAR 0509011WL001873 SONU KUMAR 00089 CBIN0281776 912 912 Processed 13/05/2023 1541124526 Mr. Sonu Kumar CENTRAL BANK OF INDIA(607115)
76 SONEPUR BH-09-011-009-01859300/3318
(SAIDPUR) 		0509011000NRG24040520230046244 08/05/2023 RAMCHANDRA SAHNI 0509011WL001873 RAMCHANDRA SAHNI 00089 CBIN0281776 912 912 Processed 13/05/2023 1541124525 MR RAMCHANDRA SAHNI STATE BANK OF INDIA(508548)
77 SONEPUR BH-09-011-009-01859300/3321
(SAIDPUR) 		0509011000NRG24040520230046247 08/05/2023 SUMITRA DEVI 0509011WL001873 SUMITRA DEVI 00089 CBIN0281776 912 912 Processed 13/05/2023 1541124472 Mrs. SUMITRA DEVI CENTRAL BANK OF INDIA(607115)
78 SONEPUR BH-09-011-009-01859300/3332
(SAIDPUR) 		0509011000NRG24040520230046258 08/05/2023 SINDHU DEVI 0509011WL001873 SINDHU DEVI 00089 CBIN0281776 912 912 Processed 13/05/2023 1541124483 Mrs. SINDHU DEVI CENTRAL BANK OF INDIA(607115)
79 SONEPUR BH-09-011-009-01859300/3336
(SAIDPUR) 		0509011000NRG24040520230046261 08/05/2023 SHILA DEVI 0509011WL001873 SHILA DEVI 00089 CBIN0281776 912 912 Processed 13/05/2023 1541124461 Mrs. SHILA DEVI CENTRAL BANK OF INDIA(607115)
80 SONEPUR BH-09-011-009-01859300/3341
(SAIDPUR) 		0509011000NRG24040520230046266 08/05/2023 MAHESH RAY 0509011WL001873 MAHESH RAY 00089 CBIN0281776 912 912 Processed 14/05/2023 1541124517 MAHESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
81 SONEPUR BH-09-011-009-01859300/3349
(SAIDPUR) 		0509011000NRG24040520230046270 08/05/2023 RAJEEV RANJAN KOO SINGH 0509011WL001873 RAJEEV RANJAN KOO SINGH 00089 CBIN0281776 912 912 Processed 13/05/2023 1541124432 RAJEEV RANJAN KUO SINGH S/O RAJ KU. SING SARVA HARYANA GRAMIN BANK(607139)
SubTotal 94620 94620
82 SONEPUR BH-09-011-009-01859300/1939
(SAIDPUR) 		0509011000NRG24040520230046170 08/05/2023 Baban ray 0509011WL001870 Baban ray 00165 IBKL0002075 1596 1596 Processed 13/05/2023 1541124424 BABAN RAY IDBI BANK(607095)
83 SONEPUR BH-09-011-009-01859300/2286
(SAIDPUR) 		0509011000NRG24040520230046328 08/05/2023 SANJAY KUMAR RAY 0509011WL001877 SANJAY KUMAR RAY 00165 IBKL0002075 1596 1596 Processed 13/05/2023 1541124415 SANJAY KUMAR RAY IDBI BANK(607095)
84 SONEPUR BH-09-011-009-01859300/2288
(SAIDPUR) 		0509011000NRG24040520230046329 08/05/2023 SANGITA DEVI 0509011WL001877 SANGITA DEVI 00165 IBKL0002075 1596 1596 Processed 13/05/2023 1541124414 SANGITA DEVI IDBI BANK(607095)
85 SONEPUR BH-09-011-009-01859300/2289
(SAIDPUR) 		0509011000NRG24040520230046330 08/05/2023 RAHUL KUMAR 0509011WL001877 RAHUL KUMAR 00165 IBKL0002075 1596 1596 Processed 13/05/2023 1541124417 RAHUL KUMAR IDBI BANK(607095)
86 SONEPUR BH-09-011-009-01859300/2290
(SAIDPUR) 		0509011000NRG24040520230046331 08/05/2023 JITENDRA RAY 0509011WL001877 JITENDRA RAY 00165 IBKL0002075 1596 1596 Processed 13/05/2023 1541124418 JITENDRA RAY IDBI BANK(607095)
87 SONEPUR BH-09-011-009-01859300/2291
(SAIDPUR) 		0509011000NRG24040520230046332 08/05/2023 PUTUL DEVI 0509011WL001877 PUTUL DEVI 00165 IBKL0002075 1596 1596 Processed 13/05/2023 1541124416 Mrs. PUTUL DEVI CENTRAL BANK OF INDIA(607115)
88 SONEPUR BH-09-011-009-01859300/2307
(SAIDPUR) 		0509011000NRG24040520230046333 08/05/2023 UPENDRA RAY 0509011WL001877 UPENDRA RAY 00165 IBKL0002075 1596 1596 Processed 13/05/2023 1541124422 UPENDRA RAY IDBI BANK(607095)
89 SONEPUR BH-09-011-009-01859300/2308
(SAIDPUR) 		0509011000NRG24040520230046334 08/05/2023 LALMUNI DEVI 0509011WL001877 LALMUNI DEVI 00165 IBKL0002075 1596 1596 Processed 13/05/2023 1541124423 LALMUNI DEVI IDBI BANK(607095)
90 SONEPUR BH-09-011-009-01859300/2315
(SAIDPUR) 		0509011000NRG24040520230046335 08/05/2023 CHINTA DEVI 0509011WL001877 CHINTA DEVI 00165 IBKL0002075 1596 1596 Processed 13/05/2023 1541124420 CHINTA DEVI IDBI BANK(607095)
91 SONEPUR BH-09-011-009-01859300/2316
(SAIDPUR) 		0509011000NRG24040520230046336 08/05/2023 LALDEV RAY 0509011WL001877 LALDEV RAY 00165 IBKL0002075 1596 1596 Processed 13/05/2023 1541124421 LALDEV RAY IDBI BANK(607095)
92 SONEPUR BH-09-011-009-01859300/2325
(SAIDPUR) 		0509011000NRG24040520230046337 08/05/2023 INDOL MAHTO 0509011WL001877 INDOL MAHTO 00165 IBKL0002075 1596 1596 Processed 13/05/2023 1541124419 INDOL MAHTO IDBI BANK(607095)
93 SONEPUR BH-09-011-009-01859300/2824
(SAIDPUR) 		0509011000NRG24040520230046215 08/05/2023 sandeep kumar 0509011WL001872 sandeep kumar 00165 IBKL0002075 912 912 Processed 13/05/2023 1541124412 SANDEEP KUMAR S/O VIRENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
94 SONEPUR BH-09-011-009-01859300/3218
(SAIDPUR) 		0509011000NRG24040520230046179 08/05/2023 RANJAN KUMAR SINGH 0509011WL001870 RANJAN KUMAR SINGH 00165 IBKL0002075 1596 1596 Processed 13/05/2023 1541124425 RANJAN KUMAR SINGH IDBI BANK(607095)
95 SONEPUR BH-09-011-009-01859300/3229
(SAIDPUR) 		0509011000NRG24040520230046292 08/05/2023 PUNAM DEVI 0509011WL001876 PUNAM DEVI 00165 IBKL0002075 1596 1596 Processed 13/05/2023 1541124413 PUNAM DEVI IDBI BANK(607095)
SubTotal 21660 21660
96 SONEPUR BH-09-011-009-01859300/3337
(SAIDPUR) 		0509011000NRG24040520230046262 08/05/2023 KARMU RAY 0509011WL001873 KARMU RAY 00354 PUNB0088900 912 912 Processed 13/05/2023 1541124389 KARMU RAY PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
97 SONEPUR BH-09-011-009-01859300/3320
(SAIDPUR) 		0509011000NRG24040520230046246 08/05/2023 MAMTA DEVI 0509011WL001873 MAMTA DEVI 00415 SBIN0001483 912 912 Processed 13/05/2023 1541124467 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 912 912
98 SONEPUR BH-09-011-009-01859300/2188
(SAIDPUR) 		0509011000NRG24040520230046320 08/05/2023 MANTI DEVI 0509011WL001877 MANTI DEVI 00415 SBIN0004446 1596 1596 Processed 13/05/2023 1541124475 MS MANTI DEVI STATE BANK OF INDIA(508548)
99 SONEPUR BH-09-011-009-01859300/3217
(SAIDPUR) 		0509011000NRG24040520230046178 08/05/2023 CHANDAN KUMAR SINGH 0509011WL001870 CHANDAN KUMAR SINGH 00415 SBIN0004446 1596 1596 Processed 13/05/2023 1541124505 MR CHANDAN KUMAR SINGH STATE BANK OF INDIA(508548)
100 SONEPUR BH-09-011-009-01859300/3240
(SAIDPUR) 		0509011000NRG24040520230046184 08/05/2023 PAMMI DEVI 0509011WL001870 PAMMI DEVI 00415 SBIN0004446 1596 1596 Processed 13/05/2023 1541124466 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
101 SONEPUR BH-09-011-009-01859300/3269
(SAIDPUR) 		0509011000NRG24040520230046189 08/05/2023 SATROHAN SAHNI 0509011WL001870 SATROHAN SAHNI 00415 SBIN0004446 1596 1596 Processed 13/05/2023 1541124477 MR SATROHAN SAHNI STATE BANK OF INDIA(508548)
102 SONEPUR BH-09-011-009-01859300/3270
(SAIDPUR) 		0509011000NRG24040520230046190 08/05/2023 BHARAT SAHNI 0509011WL001870 BHARAT SAHNI 00415 SBIN0004446 1596 1596 Processed 13/05/2023 1541124479 MR BHARAT SAHNI STATE BANK OF INDIA(508548)
103 SONEPUR BH-09-011-009-01859300/3274
(SAIDPUR) 		0509011000NRG24040520230046309 08/05/2023 SUNDARPATI DEVI 0509011WL001876 SUNDARPATI DEVI 00415 SBIN0004446 1596 1596 Processed 13/05/2023 1541124491 MRS SUNDARPATI DEVI STATE BANK OF INDIA(508548)
104 SONEPUR BH-09-011-009-01859300/3279
(SAIDPUR) 		0509011000NRG24040520230046314 08/05/2023 KEDAR RAY 0509011WL001876 KEDAR RAY 00415 SBIN0004446 1596 1596 Processed 13/05/2023 1541124464 MR KEDAR RAY STATE BANK OF INDIA(508548)
105 SONEPUR BH-09-011-009-01859300/3283
(SAIDPUR) 		0509011000NRG24040520230046193 08/05/2023 SAVITA DEVI 0509011WL001870 SAVITA DEVI 00415 SBIN0004446 1596 1596 Processed 13/05/2023 1541124476 MS SAVITA DEVI STATE BANK OF INDIA(508548)
106 SONEPUR BH-09-011-009-01859300/3298
(SAIDPUR) 		0509011000NRG24040520230046224 08/05/2023 SURESH SAHNI 0509011WL001873 SURESH SAHNI 00415 SBIN0004446 912 912 Processed 13/05/2023 1541124465 MR SURESH SAHNI STATE BANK OF INDIA(508548)
107 SONEPUR BH-09-011-009-01859300/3306
(SAIDPUR) 		0509011000NRG24040520230046232 08/05/2023 LAKHINDRA SAHNI 0509011WL001873 LAKHINDRA SAHNI 00415 SBIN0004446 912 912 Processed 13/05/2023 1541124478 MR LAKHINDRA SAHNI STATE BANK OF INDIA(508548)
108 SONEPUR BH-09-011-009-01859300/3350
(SAIDPUR) 		0509011000NRG24040520230046271 08/05/2023 DHIRAJ KUMAR 0509011WL001873 DHIRAJ KUMAR 00415 SBIN0004446 912 912 Processed 13/05/2023 1541124468 MR DHIRAJ KUMAR STATE BANK OF INDIA(508548)
109 SONEPUR BH-09-011-009-01859300/3353
(SAIDPUR) 		0509011000NRG24040520230046272 08/05/2023 RAJPATI DEVI 0509011WL001873 RAJPATI DEVI 00415 SBIN0004446 912 912 Processed 13/05/2023 1541124480 MRS RAJPATI DEVI STATE BANK OF INDIA(508548)
110 SONEPUR BH-09-011-009-01859400/3343
(SAIDPUR) 		0509011000NRG24040520230046273 08/05/2023 SUNITA DEVI 0509011WL001874 SUNITA DEVI 00415 SBIN0004446 912 912 Processed 13/05/2023 1541124433 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
111 SONEPUR BH-09-011-009-01859400/3352
(SAIDPUR) 		0509011000NRG24040520230046278 08/05/2023 NIRAJ KUMAR 0509011WL001874 NIRAJ KUMAR 00415 SBIN0004446 912 912 Processed 13/05/2023 1541124521 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 18240 18240
112 SONEPUR BH-09-011-009-01859300/3032
(SAIDPUR) 		0509011000NRG24040520230046347 08/05/2023 RANJU KUMARI 0509011WL001877 RANJU KUMARI 00415 SBIN0004862 1368 1368 Processed 13/05/2023 1541124490 MRS RANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
113 SONEPUR BH-09-011-009-01859300/3303
(SAIDPUR) 		0509011000NRG24040520230046229 08/05/2023 GURIYA DEVI 0509011WL001873 GURIYA DEVI 00415 SBIN0005786 912 912 Processed 13/05/2023 1541124522 MS GURIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
114 SONEPUR BH-09-011-009-01859300/2637
(SAIDPUR) 		0509011000NRG24040520230046282 08/05/2023 RENU DEVI 0509011WL001876 RENU DEVI 00415 SBIN0006655 1596 1596 Processed 13/05/2023 1541124439 MR TULSI RAY STATE BANK OF INDIA(508548)
115 SONEPUR BH-09-011-009-01859300/2871
(SAIDPUR) 		0509011000NRG24040520230046221 08/05/2023 UMASHANKAR YADAV 0509011WL001872 UMASHANKAR YADAV 00415 SBIN0006655 912 912 Processed 13/05/2023 1541124409 MR UMA SHANKAR YADAV STATE BANK OF INDIA(508548)
116 SONEPUR BH-09-011-009-01859300/3202
(SAIDPUR) 		0509011000NRG24040520230046359 08/05/2023 MUNI DEVI 0509011WL001877 MUNI DEVI 00415 SBIN0006655 1596 1596 Processed 13/05/2023 1541124488 MRS MUNI DEVI STATE BANK OF INDIA(508548)
117 SONEPUR BH-09-011-009-01859300/3203
(SAIDPUR) 		0509011000NRG24040520230046360 08/05/2023 RAJU KUMAR SAHNI 0509011WL001877 RAJU KUMAR SAHNI 00415 SBIN0006655 1596 1596 Processed 13/05/2023 1541124487 MR RAJU KUMAR SAHNI STATE BANK OF INDIA(508548)
118 SONEPUR BH-09-011-009-01859300/3228
(SAIDPUR) 		0509011000NRG24040520230046291 08/05/2023 SANGULI DEVI 0509011WL001876 SANGULI DEVI 00415 SBIN0006655 1596 1596 Processed 14/05/2023 1541124492 SANGULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 SONEPUR BH-09-011-009-01859300/3277
(SAIDPUR) 		0509011000NRG24040520230046312 08/05/2023 SANTOSH KUMAR YADAV 0509011WL001876 SANTOSH KUMAR YADAV 00415 SBIN0006655 1596 1596 Processed 13/05/2023 1541124435 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
120 SONEPUR BH-09-011-009-01859300/3326
(SAIDPUR) 		0509011000NRG24040520230046252 08/05/2023 REKHA DEVI 0509011WL001873 REKHA DEVI 00415 SBIN0006655 912 912 Processed 13/05/2023 1541124481 MRS REKHA DEVI STATE BANK OF INDIA(508548)
121 SONEPUR BH-09-011-009-01859300/3328
(SAIDPUR) 		0509011000NRG24040520230046254 08/05/2023 JUHI DEVI 0509011WL001873 JUHI DEVI 00415 SBIN0006655 912 912 Processed 13/05/2023 1541124486 MRS JUHI DEVI STATE BANK OF INDIA(508548)
SubTotal 10716 10716
122 SONEPUR BH-09-011-009-01859300/1685
(SAIDPUR) 		0509011000NRG24040520230046160 08/05/2023 Lalan Mahto 0509011WL001870 Lalan Mahto 00538 CBIN0R10001 1596 1596 Processed 14/05/2023 1541124399 LALAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
123 SONEPUR BH-09-011-009-01859300/1686
(SAIDPUR) 		0509011000NRG24040520230046161 08/05/2023 UMA MAHTO 0509011WL001870 UMA MAHTO 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1541124393 UMA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
124 SONEPUR BH-09-011-009-01859300/1700
(SAIDPUR) 		0509011000NRG24040520230046162 08/05/2023 Malti Devi 0509011WL001870 Malti Devi 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1541124391 MALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
125 SONEPUR BH-09-011-009-01859300/182
(SAIDPUR) 		0509011000NRG24040520230046166 08/05/2023 Dinesh Pandit 0509011WL001870 Dinesh Pandit 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1541124392 Mr. DINESH PANDIT & MUNNI DEVI CENTRAL BANK OF INDIA(607115)
126 SONEPUR BH-09-011-009-01859300/2169
(SAIDPUR) 		0509011000NRG24040520230046173 08/05/2023 CHINTA DEVI 0509011WL001870 CHINTA DEVI 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1541124404 CHINTA DEVI W/O BABAN RAI UTTAR BIHAR GRAMIN BANK(607069)
127 SONEPUR BH-09-011-009-01859300/2236
(SAIDPUR) 		0509011000NRG24040520230046321 08/05/2023 AMAL DEVI 0509011WL001877 AMAL DEVI 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1541124401 AMAL DEVI UTTAR BIHAR GRAMIN BANK(607069)
128 SONEPUR BH-09-011-009-01859300/2244
(SAIDPUR) 		0509011000NRG24040520230046326 08/05/2023 RAM SINGH RAY 0509011WL001877 RAM SINGH RAY 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1541124408 RAMSINH RAY UTTAR BIHAR GRAMIN BANK(607069)
129 SONEPUR BH-09-011-009-01859300/225
(SAIDPUR) 		0509011000NRG24040520230046327 08/05/2023 NAGENDRA RAM 0509011WL001877 NAGENDRA RAM 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1541124390 NAGENDRA RAM IDBI BANK(607095)
130 SONEPUR BH-09-011-009-01859300/2774
(SAIDPUR) 		0509011000NRG24040520230046201 08/05/2023 bharat sah 0509011WL001872 bharat sah 00538 CBIN0R10001 912 912 Processed 13/05/2023 1541124407 BHARAT SAH UTTAR BIHAR GRAMIN BANK(607069)
131 SONEPUR BH-09-011-009-01859300/2803
(SAIDPUR) 		0509011000NRG24040520230046207 08/05/2023 savita devi 0509011WL001872 savita devi 00538 CBIN0R10001 912 912 Processed 13/05/2023 1541124402 SAVITA DEVI W/O RAMESHWAR SAH UTTAR BIHAR GRAMIN BANK(607069)
132 SONEPUR BH-09-011-009-01859300/2910
(SAIDPUR) 		0509011000NRG24040520230046340 08/05/2023 SHEELA KUMARI 0509011WL001877 SHEELA KUMARI 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1541124406 SHILA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
133 SONEPUR BH-09-011-009-01859300/2984
(SAIDPUR) 		0509011000NRG24040520230046346 08/05/2023 RENU DEVI 0509011WL001877 RENU DEVI 00538 CBIN0R10001 1596 1596 Processed 14/05/2023 1541124405 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 SONEPUR BH-09-011-009-01859300/3033
(SAIDPUR) 		0509011000NRG24040520230046348 08/05/2023 MIRA DEVI 0509011WL001877 MIRA DEVI 00538 CBIN0R10001 1368 1368 Processed 13/05/2023 1541124400 MEERA DEVI UTTAR BIHAR GRAMIN BANK(607069)
135 SONEPUR BH-09-011-009-01859300/3037
(SAIDPUR) 		0509011000NRG24040520230046349 08/05/2023 KANTI DEVI 0509011WL001877 KANTI DEVI 00538 CBIN0R10001 1368 1368 Processed 13/05/2023 1541124394 KANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
136 SONEPUR BH-09-011-009-01859300/3057
(SAIDPUR) 		0509011000NRG24040520230046356 08/05/2023 dhananjay kumar 0509011WL001877 dhananjay kumar 00538 CBIN0R10001 1368 1368 Processed 13/05/2023 1541124403 DHANANJAY KUMAR S/O NAGINA RAI UTTAR BIHAR GRAMIN BANK(607069)
137 SONEPUR BH-09-011-009-01859300/3245
(SAIDPUR) 		0509011000NRG24040520230046185 08/05/2023 LALBABU RAY 0509011WL001870 LALBABU RAY 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1541124396 LAL BABU RAY UTTAR BIHAR GRAMIN BANK(607069)
138 SONEPUR BH-09-011-009-01859300/3286
(SAIDPUR) 		0509011000NRG24040520230046194 08/05/2023 DINANATH RAY 0509011WL001870 DINANATH RAY 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1541124398 DINA NATH RAY UTTAR BIHAR GRAMIN BANK(607069)
139 SONEPUR BH-09-011-009-01859300/3307
(SAIDPUR) 		0509011000NRG24040520230046233 08/05/2023 SUNITA DEVI 0509011WL001873 SUNITA DEVI 00538 CBIN0R10001 912 912 Processed 13/05/2023 1541124395 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
140 SONEPUR BH-09-011-009-01859300/3342
(SAIDPUR) 		0509011000NRG24040520230046267 08/05/2023 SAVITA DEVI 0509011WL001873 SAVITA DEVI 00538 CBIN0R10001 912 912 Processed 14/05/2023 1541124397 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26904 26904
141 SONEPUR BH-09-011-009-01859300/3323
(SAIDPUR) 		0509011000NRG24040520230046249 08/05/2023 PUJA KUMARI 0509011WL001873 PUJA KUMARI 00688 FINO0001448 912 912 Processed 13/05/2023 1541124411 Puja Kumari FINO PAYMENTS BANK LTD(608001)
142 SONEPUR BH-09-011-009-01859300/3324
(SAIDPUR) 		0509011000NRG24040520230046250 08/05/2023 RAHUL KUMAR 0509011WL001873 RAHUL KUMAR 00688 FINO0001448 912 912 Processed 13/05/2023 1541124410 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
143 SONEPUR BH-09-011-009-01859300/2923
(SAIDPUR) 		0509011000NRG24040520230046342 08/05/2023 LAGAMANI DEVI 0509011WL001877 LAGAMANI DEVI 00691 IPOS0000001 1596 1596 Processed 13/05/2023 1541124375 LAGAMANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
144 SONEPUR BH-09-011-009-01859300/3191
(SAIDPUR) 		0509011000NRG24040520230046284 08/05/2023 SHOBHA KUMARI 0509011WL001876 SHOBHA KUMARI 00691 IPOS0000001 1596 1596 Processed 14/05/2023 1541124386 SHOBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
145 SONEPUR BH-09-011-009-01859300/3194
(SAIDPUR) 		0509011000NRG24040520230046357 08/05/2023 AJARASIYA DEVI 0509011WL001877 AJARASIYA DEVI 00691 IPOS0000001 1596 1596 Processed 14/05/2023 1541124373 AJARASIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 SONEPUR BH-09-011-009-01859300/3211
(SAIDPUR) 		0509011000NRG24040520230046177 08/05/2023 MANJU KUMARI 0509011WL001870 MANJU KUMARI 00691 IPOS0000001 1596 1596 Processed 14/05/2023 1541124382 MANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
147 SONEPUR BH-09-011-009-01859300/3212
(SAIDPUR) 		0509011000NRG24040520230046286 08/05/2023 DIWALI RAI 0509011WL001876 DIWALI RAI 00691 IPOS0000001 1596 1596 Processed 14/05/2023 1541124388 DIWALI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 SONEPUR BH-09-011-009-01859300/3215
(SAIDPUR) 		0509011000NRG24040520230046288 08/05/2023 SARITA KUMARI 0509011WL001876 SARITA KUMARI 00691 IPOS0000001 1596 1596 Processed 13/05/2023 1541124378 Miss. SARITA KUMARI CENTRAL BANK OF INDIA(607115)
149 SONEPUR BH-09-011-009-01859300/3239
(SAIDPUR) 		0509011000NRG24040520230046183 08/05/2023 URMILA DEVI 0509011WL001870 URMILA DEVI 00691 IPOS0000001 1596 1596 Processed 14/05/2023 1541124385 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 SONEPUR BH-09-011-009-01859300/3249
(SAIDPUR) 		0509011000NRG24040520230046297 08/05/2023 SONA DEVI 0509011WL001876 SONA DEVI 00691 IPOS0000001 1596 1596 Processed 14/05/2023 1541124381 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 SONEPUR BH-09-011-009-01859300/3273
(SAIDPUR) 		0509011000NRG24040520230046308 08/05/2023 RANJU DEVI 0509011WL001876 RANJU DEVI 00691 IPOS0000001 1596 1596 Processed 14/05/2023 1541124379 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 SONEPUR BH-09-011-009-01859300/3275
(SAIDPUR) 		0509011000NRG24040520230046310 08/05/2023 RUPESH KUMAR SINGH 0509011WL001876 RUPESH KUMAR SINGH 00691 IPOS0000001 1596 1596 Processed 14/05/2023 1541124383 RUPESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 SONEPUR BH-09-011-009-01859300/3276
(SAIDPUR) 		0509011000NRG24040520230046311 08/05/2023 SANJU DEVI 0509011WL001876 SANJU DEVI 00691 IPOS0000001 1596 1596 Processed 14/05/2023 1541124380 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 SONEPUR BH-09-011-009-01859300/3287
(SAIDPUR) 		0509011000NRG24040520230046195 08/05/2023 GURIYA DEVI 0509011WL001870 GURIYA DEVI 00691 IPOS0000001 1596 1596 Processed 13/05/2023 1541124384 Mrs. GURIYA DEVI CENTRAL BANK OF INDIA(607115)
155 SONEPUR BH-09-011-009-01859300/3304
(SAIDPUR) 		0509011000NRG24040520230046230 08/05/2023 PUSHPA DEVI 0509011WL001873 PUSHPA DEVI 00691 IPOS0000001 912 912 Processed 13/05/2023 1541124377 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
156 SONEPUR BH-09-011-009-01859300/3305
(SAIDPUR) 		0509011000NRG24040520230046231 08/05/2023 SUNIL KUMAR RAY 0509011WL001873 SUNIL KUMAR RAY 00691 IPOS0000001 912 912 Processed 13/05/2023 1541124374 Mr. SUNIL KUMAR RAY CENTRAL BANK OF INDIA(607115)
157 SONEPUR BH-09-011-009-01859300/3338
(SAIDPUR) 		0509011000NRG24040520230046263 08/05/2023 SHARADHA DEVI 0509011WL001873 SHARADHA DEVI 00691 IPOS0000001 912 912 Processed 13/05/2023 1541124376 SHARDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
158 SONEPUR BH-09-011-009-01859300/3340
(SAIDPUR) 		0509011000NRG24040520230046265 08/05/2023 KAMINI SINGH 0509011WL001873 KAMINI SINGH 00691 IPOS0000001 912 912 Processed 14/05/2023 1541124387 KAMINI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22800 22800
159 SONEPUR BH-09-011-009-01859300/3348
(SAIDPUR) 		0509011000NRG24040520230046269 08/05/2023 KHUSHBOO KUMARI 0509011WL001873 KHUSHBOO KUMARI 00703 AIRP0000001 912 912 Processed 13/05/2023 1541124531 MS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 213180 213180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_080523APB_FTO_121519 Bank of India BKID0004673 DIGHWARA 912
2 SONEPUR BH0509011_080523APB_FTO_121519 Bank of India BKID0004684 SONEPUR 1368
3 SONEPUR BH0509011_080523APB_FTO_121519 Central Bank Of India CBIN0281772 GOLA BAZAR 9120
4 SONEPUR BH0509011_080523APB_FTO_121519 Central Bank Of India CBIN0281776 PAHLEJA 94620
5 SONEPUR BH0509011_080523APB_FTO_121519 IDBI Bank IBKL0002075 SONEPUR 21660
6 SONEPUR BH0509011_080523APB_FTO_121519 Punjab National Bank PUNB0088900 SONEPUR 912
7 SONEPUR BH0509011_080523APB_FTO_121519 State Bank of India SBIN0001483 LAL GANJ 912
8 SONEPUR BH0509011_080523APB_FTO_121519 State Bank of India SBIN0004446 SONEPUR 18240
9 SONEPUR BH0509011_080523APB_FTO_121519 State Bank of India SBIN0004862 NAYAGAON 1368
10 SONEPUR BH0509011_080523APB_FTO_121519 State Bank of India SBIN0005786 SITALPUR 912
11 SONEPUR BH0509011_080523APB_FTO_121519 State Bank of India SBIN0006655 PARMANANDPUR 10716
12 SONEPUR BH0509011_080523APB_FTO_121519 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 18012
13 SONEPUR BH0509011_080523APB_FTO_121519 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 1824
14 SONEPUR BH0509011_080523APB_FTO_121519 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1368
15 SONEPUR BH0509011_080523APB_FTO_121519 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 5700
16 SONEPUR BH0509011_080523APB_FTO_121519 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 1824
17 SONEPUR BH0509011_080523APB_FTO_121519 India Post Payments Bank IPOS0000001 Chapra 22800
18 SONEPUR BH0509011_080523APB_FTO_121519 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 912

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