Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:31:21 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230523APB_FTO_172175
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONEPUR BH-09-011-008-01857000/4434
(GOVIND CHAK) 		0509011000NRG24180520230084263 23/05/2023 HARERAM RAY 0509011WL004001 HARERAM RAY 00032 UTIB0000845 2964 2964 Processed 27/05/2023 1903831284 Hareram Ray FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
2 SONEPUR BH-09-011-008-01857000/4584
(GOVIND CHAK) 		0509011000NRG24180520230084271 23/05/2023 RANJEET RAY 0509011WL004001 RANJEET RAY 00045 BARB0VJHAJI 2964 2964 Processed 27/05/2023 1903831263 Ranjeet Ray BANK OF BARODA(606985)
SubTotal 2964 2964
3 SONEPUR BH-09-011-008-01857000/3256
(GOVIND CHAK) 		0509011000NRG24180520230084206 23/05/2023 RAHUL KUMAR YADAV 0509011WL004001 RAHUL KUMAR YADAV 00048 BKID0004684 2964 2964 Processed 27/05/2023 1903831282 RAHUL KUMAR YADAV AXIS BANK(607153)
4 SONEPUR BH-09-011-008-01857000/3756
(GOVIND CHAK) 		0509011000NRG24180520230084251 23/05/2023 KISMATIYA DEVI 0509011WL004001 KISMATIYA DEVI 00048 BKID0004684 2964 2964 Processed 27/05/2023 1903831281 KISMATIA DEVI BANK OF INDIA(508505)
5 SONEPUR BH-09-011-008-01859200/4520
(GOVIND CHAK) 		0509011000NRG24220520230117929 23/05/2023 NIRAJ KUMAR 0509011WL005704 NIRAJ KUMAR 00048 BKID0004684 3192 3192 Processed 27/05/2023 1903831279 NIRAJ KUMAR BANK OF INDIA(508505)
6 SONEPUR BH-09-011-008-01859200/4540
(GOVIND CHAK) 		0509011000NRG24220520230117938 23/05/2023 SHILA DEVI 0509011WL005704 SHILA DEVI 00048 BKID0004684 3192 3192 Processed 27/05/2023 1903831280 SHILA DEVI W/O ANANDI RAM BANK OF INDIA(508505)
SubTotal 12312 12312
7 SONEPUR BH-09-011-008-01857000/3287
(GOVIND CHAK) 		0509011000NRG24180520230084218 23/05/2023 PARMA RAY 0509011WL004001 PARMA RAY 00089 CBIN0281772 2964 2964 Processed 27/05/2023 1903831268 PARMA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONEPUR BH-09-011-008-01857000/3768
(GOVIND CHAK) 		0509011000NRG24220520230117890 23/05/2023 PRIYANKA KUMARI 0509011WL005704 PRIYANKA KUMARI 00089 CBIN0281772 3192 3192 Processed 27/05/2023 1903831270 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONEPUR BH-09-011-008-01857000/4548
(GOVIND CHAK) 		0509011000NRG24220520230117904 23/05/2023 PRINCE KUMAR 0509011WL005704 PRINCE KUMAR 00089 CBIN0281772 3192 3192 Processed 27/05/2023 1903831271 Mr. Prince Kumar CENTRAL BANK OF INDIA(607115)
10 SONEPUR BH-09-011-008-01859200/3590
(GOVIND CHAK) 		0509011000NRG24180520230084278 23/05/2023 MINA DEVI 0509011WL004001 MINA DEVI 00089 CBIN0281772 2964 2964 Processed 27/05/2023 1903831272 MRS MINA DEVI STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-008-01859200/4576
(GOVIND CHAK) 		0509011000NRG24180520230084289 23/05/2023 NITU KUMARI 0509011WL004001 NITU KUMARI 00089 CBIN0281772 2964 2964 Processed 27/05/2023 1903831267 Miss. Nitu Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 15276 15276
12 SONEPUR BH-09-011-008-01857000/4435
(GOVIND CHAK) 		0509011000NRG24180520230084264 23/05/2023 NISHA KUMARI 0509011WL004001 NISHA KUMARI 00089 CBIN0282829 2964 2964 Processed 27/05/2023 1903831274 Miss. NISHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
13 SONEPUR BH-09-011-008-01857000/3771
(GOVIND CHAK) 		0509011000NRG24220520230117892 23/05/2023 SOHAN KUMAR RAY 0509011WL005704 SOHAN KUMAR RAY 00165 IBKL0001375 3192 3192 Processed 27/05/2023 1903831222 SOHAN KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 3192 3192
14 SONEPUR BH-09-011-008-01857000/3279
(GOVIND CHAK) 		0509011000NRG24220520230117877 23/05/2023 RAKESH KUMAR RAY 0509011WL005704 RAKESH KUMAR RAY 00165 IBKL0002075 3192 3192 Processed 27/05/2023 1903831217 MR RAKESH KUMAR RAY STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-008-01857000/4546
(GOVIND CHAK) 		0509011000NRG24220520230117902 23/05/2023 PAPPU KUMAR 0509011WL005704 PAPPU KUMAR 00165 IBKL0002075 3192 3192 Processed 27/05/2023 1903831218 PAPPU KUMAR IDBI BANK(607095)
16 SONEPUR BH-09-011-008-01857000/4547
(GOVIND CHAK) 		0509011000NRG24220520230117903 23/05/2023 BANDANA DEVI 0509011WL005704 BANDANA DEVI 00165 IBKL0002075 3192 3192 Processed 27/05/2023 1903831221 Ms. Bandana Devi CENTRAL BANK OF INDIA(607115)
17 SONEPUR BH-09-011-008-01857000/4587
(GOVIND CHAK) 		0509011000NRG24220520230117916 23/05/2023 MANISH KUMAR 0509011WL005704 MANISH KUMAR 00165 IBKL0002075 3192 3192 Processed 27/05/2023 1903831216 MANISH KUMAR IDBI BANK(607095)
18 SONEPUR BH-09-011-008-01859200/3587
(GOVIND CHAK) 		0509011000NRG24220520230117925 23/05/2023 SANDESH KUMAR 0509011WL005704 SANDESH KUMAR 00165 IBKL0002075 3192 3192 Processed 27/05/2023 1903831219 SANDESH KUMAR IDBI BANK(607095)
19 SONEPUR BH-09-011-008-01859200/3588
(GOVIND CHAK) 		0509011000NRG24220520230117926 23/05/2023 KAMLESH KUMAR 0509011WL005704 KAMLESH KUMAR 00165 IBKL0002075 3192 3192 Processed 27/05/2023 1903831220 KAMLESH KUMAR IDBI BANK(607095)
SubTotal 19152 19152
20 SONEPUR BH-09-011-008-01857000/2199
(GOVIND CHAK) 		0509011000NRG24180520230084196 23/05/2023 MANTI DEVI 0509011WL004001 MANTI DEVI 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831255 MRS MANTI DEVI STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-008-01857000/3008
(GOVIND CHAK) 		0509011000NRG24180520230084199 23/05/2023 USHA DEVI 0509011WL004001 USHA DEVI 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831266 MS USHA DEVI STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-008-01857000/3054
(GOVIND CHAK) 		0509011000NRG24180520230084200 23/05/2023 RANJIT RAY 0509011WL004001 RANJIT RAY 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831273 RANJIT RAY INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONEPUR BH-09-011-008-01857000/3257
(GOVIND CHAK) 		0509011000NRG24180520230084207 23/05/2023 TRIBHUVAN RAY 0509011WL004001 TRIBHUVAN RAY 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831226 MR TRIBHUVAN RAY STATE BANK OF INDIA(508548)
24 SONEPUR BH-09-011-008-01857000/3262
(GOVIND CHAK) 		0509011000NRG24220520230117873 23/05/2023 CHHATHI DEVI 0509011WL005704 CHHATHI DEVI 00415 SBIN0004446 3192 3192 Processed 27/05/2023 1903831261 MRS CHHATHI DEVI STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-008-01857000/3264
(GOVIND CHAK) 		0509011000NRG24180520230084210 23/05/2023 ARUN RAY 0509011WL004001 ARUN RAY 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831249 MR ARUN RAY STATE BANK OF INDIA(508548)
26 SONEPUR BH-09-011-008-01857000/3265
(GOVIND CHAK) 		0509011000NRG24180520230084211 23/05/2023 ANNU DEVI 0509011WL004001 ANNU DEVI 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831265 MS ANNU DEVI STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-008-01857000/3273
(GOVIND CHAK) 		0509011000NRG24220520230117876 23/05/2023 SANGITA DEVI 0509011WL005704 SANGITA DEVI 00415 SBIN0004446 3192 3192 Processed 27/05/2023 1903831230 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-008-01857000/3284
(GOVIND CHAK) 		0509011000NRG24180520230084216 23/05/2023 VIBHA DEVI 0509011WL004001 VIBHA DEVI 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831246 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-008-01857000/3286
(GOVIND CHAK) 		0509011000NRG24180520230084217 23/05/2023 UMESH KUMAR RAY 0509011WL004001 UMESH KUMAR RAY 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831205 UMESH KUMAR RAY UJJIVAN SMALL FINANCE BANK LIMITED(508991)
30 SONEPUR BH-09-011-008-01857000/3289
(GOVIND CHAK) 		0509011000NRG24220520230117878 23/05/2023 MANITA DEVI 0509011WL005704 MANITA DEVI 00415 SBIN0004446 3192 3192 Processed 27/05/2023 1903831231 MRS MANITA DEVI STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-008-01857000/3467
(GOVIND CHAK) 		0509011000NRG24180520230084220 23/05/2023 BIGAN RAY 0509011WL004001 BIGAN RAY 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831207 MR BIGAN RAI STATE BANK OF INDIA(508548)
32 SONEPUR BH-09-011-008-01857000/3480
(GOVIND CHAK) 		0509011000NRG24180520230084221 23/05/2023 LAKKHA DEVI 0509011WL004001 LAKKHA DEVI 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831260 MRS LAKKHA DEVI STATE BANK OF INDIA(508548)
33 SONEPUR BH-09-011-008-01857000/3482
(GOVIND CHAK) 		0509011000NRG24180520230084223 23/05/2023 PATASIYA DEVI 0509011WL004001 PATASIYA DEVI 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831237 MRS PATSIYA DEVI STATE BANK OF INDIA(508548)
34 SONEPUR BH-09-011-008-01857000/3487
(GOVIND CHAK) 		0509011000NRG24180520230084224 23/05/2023 SAMILI DEVI 0509011WL004001 SAMILI DEVI 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831258 MR BIGAN RAI STATE BANK OF INDIA(508548)
35 SONEPUR BH-09-011-008-01857000/3509
(GOVIND CHAK) 		0509011000NRG24180520230084228 23/05/2023 RAMDEV RAY 0509011WL004001 RAMDEV RAY 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831276 MR RAMDEV RAY STATE BANK OF INDIA(508548)
36 SONEPUR BH-09-011-008-01857000/3510
(GOVIND CHAK) 		0509011000NRG24180520230084229 23/05/2023 RINA KUMARI 0509011WL004001 RINA KUMARI 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831269 MRS RINA KUMARI STATE BANK OF INDIA(508548)
37 SONEPUR BH-09-011-008-01857000/3518
(GOVIND CHAK) 		0509011000NRG24180520230084231 23/05/2023 MURTI DEVI 0509011WL004001 MURTI DEVI 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831252 MR LUTAN RAY STATE BANK OF INDIA(508548)
38 SONEPUR BH-09-011-008-01857000/3526
(GOVIND CHAK) 		0509011000NRG24180520230084232 23/05/2023 JAYA DEVI 0509011WL004001 JAYA DEVI 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831232 MRS JAYA DEVI STATE BANK OF INDIA(508548)
39 SONEPUR BH-09-011-008-01857000/3672
(GOVIND CHAK) 		0509011000NRG24180520230084235 23/05/2023 TETRI DEVI 0509011WL004001 TETRI DEVI 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831228 MRS TETARI DEVI STATE BANK OF INDIA(508548)
40 SONEPUR BH-09-011-008-01857000/3689
(GOVIND CHAK) 		0509011000NRG24180520230084243 23/05/2023 NAMITA DEVI 0509011WL004001 NAMITA DEVI 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831242 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
41 SONEPUR BH-09-011-008-01857000/3739
(GOVIND CHAK) 		0509011000NRG24180520230084247 23/05/2023 PRABHWATI DEVI 0509011WL004001 PRABHWATI DEVI 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831233 MR PRABHWATI DEVI STATE BANK OF INDIA(508548)
42 SONEPUR BH-09-011-008-01857000/3746
(GOVIND CHAK) 		0509011000NRG24220520230117887 23/05/2023 ABHISHEK KUMAR 0509011WL005704 ABHISHEK KUMAR 00415 SBIN0004446 3192 3192 Processed 27/05/2023 1903831245 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
43 SONEPUR BH-09-011-008-01857000/3755
(GOVIND CHAK) 		0509011000NRG24180520230084250 23/05/2023 SHANTI DEVI 0509011WL004001 SHANTI DEVI 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831239 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
44 SONEPUR BH-09-011-008-01857000/3758
(GOVIND CHAK) 		0509011000NRG24180520230084252 23/05/2023 PINKI KUMARI 0509011WL004001 PINKI KUMARI 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831235 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
45 SONEPUR BH-09-011-008-01857000/3759
(GOVIND CHAK) 		0509011000NRG24180520230084253 23/05/2023 MALA DEVI 0509011WL004001 MALA DEVI 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831251 MS MALA DEVI STATE BANK OF INDIA(508548)
46 SONEPUR BH-09-011-008-01857000/4426
(GOVIND CHAK) 		0509011000NRG24180520230084258 23/05/2023 SUNARPATIYA DEVI 0509011WL004001 SUNARPATIYA DEVI 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831247 MS SUNARPATIYA DEVI STATE BANK OF INDIA(508548)
47 SONEPUR BH-09-011-008-01857000/4429
(GOVIND CHAK) 		0509011000NRG24180520230084260 23/05/2023 NILAM DEVI 0509011WL004001 NILAM DEVI 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831250 MRS NILAM DEVI STATE BANK OF INDIA(508548)
48 SONEPUR BH-09-011-008-01857000/4431
(GOVIND CHAK) 		0509011000NRG24180520230084261 23/05/2023 AKHILESH KUMAR 0509011WL004001 AKHILESH KUMAR 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831241 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
49 SONEPUR BH-09-011-008-01857000/4433
(GOVIND CHAK) 		0509011000NRG24180520230084262 23/05/2023 REKHA DEVI 0509011WL004001 REKHA DEVI 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831253 MRS REKHA DEVI STATE BANK OF INDIA(508548)
50 SONEPUR BH-09-011-008-01857000/4545
(GOVIND CHAK) 		0509011000NRG24220520230117901 23/05/2023 MOHAN RAY 0509011WL005704 MOHAN RAY 00415 SBIN0004446 3192 3192 Processed 27/05/2023 1903831278 MR MOHAN RAY STATE BANK OF INDIA(508548)
51 SONEPUR BH-09-011-008-01857000/4550
(GOVIND CHAK) 		0509011000NRG24180520230084265 23/05/2023 SINDU DEVI 0509011WL004001 SINDU DEVI 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831259 MS SINDU DEVI STATE BANK OF INDIA(508548)
52 SONEPUR BH-09-011-008-01857000/4552
(GOVIND CHAK) 		0509011000NRG24180520230084267 23/05/2023 DHIRAJ KUMAR RAY 0509011WL004001 DHIRAJ KUMAR RAY 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831275 MR DHIRAJ KUMAR RAY STATE BANK OF INDIA(508548)
53 SONEPUR BH-09-011-008-01857000/4553
(GOVIND CHAK) 		0509011000NRG24180520230084268 23/05/2023 GAJNTI DEVI 0509011WL004001 GAJNTI DEVI 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831248 MRS GAJNTI DEVI STATE BANK OF INDIA(508548)
54 SONEPUR BH-09-011-008-01857000/4581
(GOVIND CHAK) 		0509011000NRG24180520230084270 23/05/2023 REKHA KUMARI 0509011WL004001 REKHA KUMARI 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831256 MS REKHA KUMARI STATE BANK OF INDIA(508548)
55 SONEPUR BH-09-011-008-01857000/4586
(GOVIND CHAK) 		0509011000NRG24220520230117915 23/05/2023 SIMA KUMARI 0509011WL005704 SIMA KUMARI 00415 SBIN0004446 3192 3192 Processed 27/05/2023 1903831240 MRS SIMA KUMARI STATE BANK OF INDIA(508548)
56 SONEPUR BH-09-011-008-01859200/3221
(GOVIND CHAK) 		0509011000NRG24220520230117922 23/05/2023 BASANTI DEVI 0509011WL005704 BASANTI DEVI 00415 SBIN0004446 3192 3192 Processed 27/05/2023 1903831254 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
57 SONEPUR BH-09-011-008-01859200/3549
(GOVIND CHAK) 		0509011000NRG24180520230084274 23/05/2023 KIRAN DEVI 0509011WL004001 KIRAN DEVI 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831234 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
58 SONEPUR BH-09-011-008-01859200/3586
(GOVIND CHAK) 		0509011000NRG24220520230117924 23/05/2023 SUGA DEVI 0509011WL005704 SUGA DEVI 00415 SBIN0004446 3192 3192 Processed 27/05/2023 1903831236 MRS SUGA DEVI STATE BANK OF INDIA(508548)
59 SONEPUR BH-09-011-008-01859200/3596
(GOVIND CHAK) 		0509011000NRG24180520230084283 23/05/2023 LALIYA DEVI 0509011WL004001 LALIYA DEVI 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831238 MRS LALIYA DEVI STATE BANK OF INDIA(508548)
60 SONEPUR BH-09-011-008-01859200/4530
(GOVIND CHAK) 		0509011000NRG24220520230117932 23/05/2023 AMAN KUMAR 0509011WL005704 AMAN KUMAR 00415 SBIN0004446 3192 3192 Processed 27/05/2023 1903831244 MR AMAN KUMAR STATE BANK OF INDIA(508548)
61 SONEPUR BH-09-011-008-01859200/4532
(GOVIND CHAK) 		0509011000NRG24220520230117934 23/05/2023 PUNNAM DEVI 0509011WL005704 PUNNAM DEVI 00415 SBIN0004446 3192 3192 Processed 27/05/2023 1903831264 MRS PUNNAM DEVI STATE BANK OF INDIA(508548)
62 SONEPUR BH-09-011-008-01859200/4534
(GOVIND CHAK) 		0509011000NRG24220520230117935 23/05/2023 TETRI DEVI 0509011WL005704 TETRI DEVI 00415 SBIN0004446 3192 3192 Processed 27/05/2023 1903831227 MRS TETARI DEVI STATE BANK OF INDIA(508548)
63 SONEPUR BH-09-011-008-01859200/4573
(GOVIND CHAK) 		0509011000NRG24220520230117939 23/05/2023 BABLU KUMAR 0509011WL005704 BABLU KUMAR 00415 SBIN0004446 3192 3192 Processed 27/05/2023 1903831243 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 SONEPUR BH-09-011-008-01859200/4574
(GOVIND CHAK) 		0509011000NRG24180520230084288 23/05/2023 SHIKANTI KUMARI 0509011WL004001 SHIKANTI KUMARI 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903831257 MS SHIKANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 136116 136116
65 SONEPUR BH-09-011-008-01857000/2868
(GOVIND CHAK) 		0509011000NRG24180520230084198 23/05/2023 SAKILA DEVI 0509011WL004001 SAKILA DEVI 00415 SBIN0006655 2964 2964 Processed 27/05/2023 1903831206 SAKILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SONEPUR BH-09-011-008-01857000/3245
(GOVIND CHAK) 		0509011000NRG24220520230117871 23/05/2023 SARASVATI DEVI 0509011WL005704 SARASVATI DEVI 00415 SBIN0006655 3192 3192 Processed 27/05/2023 1903831229 MRS SARASVATI DEVI STATE BANK OF INDIA(508548)
67 SONEPUR BH-09-011-008-01857000/3267
(GOVIND CHAK) 		0509011000NRG24220520230117874 23/05/2023 SHANTI DEVI 0509011WL005704 SHANTI DEVI 00415 SBIN0006655 3192 3192 Processed 27/05/2023 1903831262 MR ASARFI RAY STATE BANK OF INDIA(508548)
68 SONEPUR BH-09-011-008-01857000/3270
(GOVIND CHAK) 		0509011000NRG24180520230084212 23/05/2023 SREEKANTI DEVI RAY 0509011WL004001 SREEKANTI DEVI RAY 00415 SBIN0006655 2964 2964 Processed 27/05/2023 1903831208 Mr. DOMAN RAY CENTRAL BANK OF INDIA(607115)
69 SONEPUR BH-09-011-008-01857000/3513
(GOVIND CHAK) 		0509011000NRG24180520230084230 23/05/2023 GITA DEVI 0509011WL004001 GITA DEVI 00415 SBIN0006655 2964 2964 Processed 27/05/2023 1903831225 MRS GITA DEVI STATE BANK OF INDIA(508548)
70 SONEPUR BH-09-011-008-01857000/3723
(GOVIND CHAK) 		0509011000NRG24220520230117882 23/05/2023 PUTUL DEVI 0509011WL005704 PUTUL DEVI 00415 SBIN0006655 3192 3192 Processed 27/05/2023 1903831224 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
71 SONEPUR BH-09-011-008-01857000/3777
(GOVIND CHAK) 		0509011000NRG24180520230084256 23/05/2023 RAJKUMAR RAY 0509011WL004001 RAJKUMAR RAY 00415 SBIN0006655 2964 2964 Processed 27/05/2023 1903831215 RAJKUMAR RAY BANK OF BARODA(606985)
72 SONEPUR BH-09-011-008-01857000/3780
(GOVIND CHAK) 		0509011000NRG24180520230084257 23/05/2023 CHHATHI DEVI 0509011WL004001 CHHATHI DEVI 00415 SBIN0006655 2964 2964 Processed 27/05/2023 1903831223 MR DAROGA RAY STATE BANK OF INDIA(508548)
73 SONEPUR BH-09-011-008-01857000/4579
(GOVIND CHAK) 		0509011000NRG24220520230117912 23/05/2023 AWADHESH KUMAR 0509011WL005704 AWADHESH KUMAR 00415 SBIN0006655 3192 3192 Processed 27/05/2023 1903831209 AWADHESH KUMAR STATE BANK OF INDIA(508548)
74 SONEPUR BH-09-011-008-01857000/4603
(GOVIND CHAK) 		0509011000NRG24180520230084272 23/05/2023 RAJU KUMAR 0509011WL004001 RAJU KUMAR 00415 SBIN0006655 2964 2964 Processed 27/05/2023 1903831277 Raju Kumar FINO PAYMENTS BANK LTD(608001)
75 SONEPUR BH-09-011-008-01859200/3219
(GOVIND CHAK) 		0509011000NRG24180520230084273 23/05/2023 URMILA DEVI 0509011WL004001 URMILA DEVI 00415 SBIN0006655 2964 2964 Processed 27/05/2023 1903831204 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 33516 33516
76 SONEPUR BH-09-011-008-01857000/3218
(GOVIND CHAK) 		0509011000NRG24220520230117870 23/05/2023 DEEPAK KUMAR RAY 0509011WL005704 DEEPAK KUMAR RAY 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1903831197 DEEPAK KUMAR RAI S/O GOPAL RAI UTTAR BIHAR GRAMIN BANK(607069)
77 SONEPUR BH-09-011-008-01857000/3251
(GOVIND CHAK) 		0509011000NRG24220520230117872 23/05/2023 LAKHIYA DEVI 0509011WL005704 LAKHIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1903831195 LAKHIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
78 SONEPUR BH-09-011-008-01857000/3263
(GOVIND CHAK) 		0509011000NRG24180520230084209 23/05/2023 CHATHIYA DEVI 0509011WL004001 CHATHIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903831196 MRS CHATHIYA DEVI STATE BANK OF INDIA(508548)
79 SONEPUR BH-09-011-008-01857000/3377
(GOVIND CHAK) 		0509011000NRG24220520230117879 23/05/2023 DHANESHWARI DEVI 0509011WL005704 DHANESHWARI DEVI 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903831201 MR DINESH KUMAR RAY STATE BANK OF INDIA(508548)
80 SONEPUR BH-09-011-008-01857000/3382
(GOVIND CHAK) 		0509011000NRG24220520230117880 23/05/2023 DAUVALATI DEVI 0509011WL005704 DAUVALATI DEVI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1903831202 DAUVALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
81 SONEPUR BH-09-011-008-01857000/4425
(GOVIND CHAK) 		0509011000NRG24220520230117896 23/05/2023 DHANDEIYA DEVI 0509011WL005704 DHANDEIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1903831198 DHANDEIYA DEVI W/O RAGHUNANDAN RAY UTTAR BIHAR GRAMIN BANK(607069)
82 SONEPUR BH-09-011-008-01857000/4559
(GOVIND CHAK) 		0509011000NRG24220520230117908 23/05/2023 NITU KUMARI 0509011WL005704 NITU KUMARI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1903831200 NITU KUMARI D/O GANGA VISHUN RAY UTTAR BIHAR GRAMIN BANK(607069)
83 SONEPUR BH-09-011-008-01857000/4593
(GOVIND CHAK) 		0509011000NRG24220520230117917 23/05/2023 PUTUL KUMARI 0509011WL005704 PUTUL KUMARI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1903831199 PUTUL KUMARI UTTAR BIHAR GRAMIN BANK(607069)
84 SONEPUR BH-09-011-008-01859200/3589
(GOVIND CHAK) 		0509011000NRG24220520230117927 23/05/2023 URMILA DEVI 0509011WL005704 URMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903831203 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28272 28272
85 SONEPUR BH-09-011-008-01857000/3775
(GOVIND CHAK) 		0509011000NRG24220520230117894 23/05/2023 AWDHESH KUMAR 0509011WL005704 AWDHESH KUMAR 00688 FINO0001325 3192 3192 Processed 27/05/2023 1903831213 Awdhesh Kumar FINO PAYMENTS BANK LTD(608001)
86 SONEPUR BH-09-011-008-01857000/3778
(GOVIND CHAK) 		0509011000NRG24220520230117895 23/05/2023 BEBI KUMARI 0509011WL005704 BEBI KUMARI 00688 FINO0001325 3192 3192 Processed 27/05/2023 1903831214 Bebi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
87 SONEPUR BH-09-011-008-01857000/3673
(GOVIND CHAK) 		0509011000NRG24180520230084236 23/05/2023 SUDAMA KUMAR 0509011WL004001 SUDAMA KUMAR 00688 FINO0001448 2964 2964 Processed 27/05/2023 1903831210 Sudama Kumar FINO PAYMENTS BANK LTD(608001)
88 SONEPUR BH-09-011-008-01857000/4561
(GOVIND CHAK) 		0509011000NRG24220520230117909 23/05/2023 AKHILESH KUMAR 0509011WL005704 AKHILESH KUMAR 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903831212 Akhilesh Kumar FINO PAYMENTS BANK LTD(608001)
89 SONEPUR BH-09-011-008-01857000/4577
(GOVIND CHAK) 		0509011000NRG24220520230117910 23/05/2023 SANTOSH KUMAR 0509011WL005704 SANTOSH KUMAR 00688 FINO0001448 3192 3192 Processed 27/05/2023 1903831211 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 9348 9348
90 SONEPUR BH-09-011-008-01857000/3374
(GOVIND CHAK) 		0509011000NRG24180520230084219 23/05/2023 MANJU DEVI 0509011WL004001 MANJU DEVI 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1903831184 MRS MANJU DEVI STATE BANK OF INDIA(508548)
91 SONEPUR BH-09-011-008-01857000/3501
(GOVIND CHAK) 		0509011000NRG24220520230117881 23/05/2023 BAIJANTI DEVI 0509011WL005704 BAIJANTI DEVI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903831191 BAIJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SONEPUR BH-09-011-008-01857000/3506
(GOVIND CHAK) 		0509011000NRG24180520230084226 23/05/2023 KAILASHI DEVI 0509011WL004001 KAILASHI DEVI 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1903831178 KAILASHI DEVI BANK OF INDIA(508505)
93 SONEPUR BH-09-011-008-01857000/3669
(GOVIND CHAK) 		0509011000NRG24180520230084233 23/05/2023 RAMJI KUMAR 0509011WL004001 RAMJI KUMAR 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1903831167 RAMJI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 SONEPUR BH-09-011-008-01857000/3676
(GOVIND CHAK) 		0509011000NRG24180520230084239 23/05/2023 DHANDEIYA DEVI 0509011WL004001 DHANDEIYA DEVI 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1903831177 MRS DHANADEIYA DEVI STATE BANK OF INDIA(508548)
95 SONEPUR BH-09-011-008-01857000/3683
(GOVIND CHAK) 		0509011000NRG24180520230084240 23/05/2023 SUNIL KUMAR 0509011WL004001 SUNIL KUMAR 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1903831171 RAMAWATI DEVI STATE BANK OF INDIA(508548)
96 SONEPUR BH-09-011-008-01857000/3687
(GOVIND CHAK) 		0509011000NRG24180520230084242 23/05/2023 BINOD KUMAR RAY 0509011WL004001 BINOD KUMAR RAY 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1903831182 BINOD KUMAR RAY BANK OF BARODA(606985)
97 SONEPUR BH-09-011-008-01857000/3737
(GOVIND CHAK) 		0509011000NRG24180520230084245 23/05/2023 SHANKAR RAY 0509011WL004001 SHANKAR RAY 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1903831163 SHANKAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
98 SONEPUR BH-09-011-008-01857000/3738
(GOVIND CHAK) 		0509011000NRG24180520230084246 23/05/2023 VIJAY RAY 0509011WL004001 VIJAY RAY 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1903831176 MR VIJAY RAY STATE BANK OF INDIA(508548)
99 SONEPUR BH-09-011-008-01857000/3742
(GOVIND CHAK) 		0509011000NRG24220520230117883 23/05/2023 GURU PRASAD THAKUR 0509011WL005704 GURU PRASAD THAKUR 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903831165 MR GURU PRASAD THAKUR STATE BANK OF INDIA(508548)
100 SONEPUR BH-09-011-008-01857000/3743
(GOVIND CHAK) 		0509011000NRG24220520230117884 23/05/2023 GAYATRI DEVI 0509011WL005704 GAYATRI DEVI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903831169 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 SONEPUR BH-09-011-008-01857000/3744
(GOVIND CHAK) 		0509011000NRG24220520230117885 23/05/2023 RANJAY KUMAR 0509011WL005704 RANJAY KUMAR 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903831192 RANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 SONEPUR BH-09-011-008-01857000/3751
(GOVIND CHAK) 		0509011000NRG24180520230084248 23/05/2023 RAMESH RAY 0509011WL004001 RAMESH RAY 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1903831186 MR RAMESH RAY STATE BANK OF INDIA(508548)
103 SONEPUR BH-09-011-008-01857000/3752
(GOVIND CHAK) 		0509011000NRG24180520230084249 23/05/2023 MANTU KUMAR 0509011WL004001 MANTU KUMAR 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1903831187 MANTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 SONEPUR BH-09-011-008-01857000/3762
(GOVIND CHAK) 		0509011000NRG24180520230084254 23/05/2023 LAL MOHAN KUMAR 0509011WL004001 LAL MOHAN KUMAR 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1903831189 LAL MOHAN KUMAR S/O RAMDEYAL RAY BANK OF INDIA(508505)
105 SONEPUR BH-09-011-008-01857000/3765
(GOVIND CHAK) 		0509011000NRG24220520230117889 23/05/2023 AJAY RAY 0509011WL005704 AJAY RAY 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903831180 AJAY RAY INDIA POST PAYMENTS BANK LIMITED(508528)
106 SONEPUR BH-09-011-008-01857000/3769
(GOVIND CHAK) 		0509011000NRG24220520230117891 23/05/2023 MANITA KUMARI 0509011WL005704 MANITA KUMARI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903831175 MANITA KUMARI UNION BANK OF INDIA(508500)
107 SONEPUR BH-09-011-008-01857000/3773
(GOVIND CHAK) 		0509011000NRG24220520230117893 23/05/2023 SONU KUMAR 0509011WL005704 SONU KUMAR 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903831190 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 SONEPUR BH-09-011-008-01857000/4428
(GOVIND CHAK) 		0509011000NRG24180520230084259 23/05/2023 ROHAN KUMAR 0509011WL004001 ROHAN KUMAR 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1903831185 ROHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 SONEPUR BH-09-011-008-01857000/4432
(GOVIND CHAK) 		0509011000NRG24220520230117897 23/05/2023 MINA DEVI 0509011WL005704 MINA DEVI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903831172 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 SONEPUR BH-09-011-008-01857000/4541
(GOVIND CHAK) 		0509011000NRG24220520230117898 23/05/2023 MANISH KUMAR RAY 0509011WL005704 MANISH KUMAR RAY 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903831181 MANISH KUMAR RAY AXIS BANK(607153)
111 SONEPUR BH-09-011-008-01857000/4542
(GOVIND CHAK) 		0509011000NRG24220520230117899 23/05/2023 LALITA DEVI 0509011WL005704 LALITA DEVI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903831194 MRS LALITA DEVI STATE BANK OF INDIA(508548)
112 SONEPUR BH-09-011-008-01857000/4554
(GOVIND CHAK) 		0509011000NRG24220520230117905 23/05/2023 RENU DEVI 0509011WL005704 RENU DEVI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903831168 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 SONEPUR BH-09-011-008-01857000/4555
(GOVIND CHAK) 		0509011000NRG24220520230117906 23/05/2023 PUNAM KUMARI 0509011WL005704 PUNAM KUMARI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903831173 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
114 SONEPUR BH-09-011-008-01857000/4583
(GOVIND CHAK) 		0509011000NRG24220520230117913 23/05/2023 RAVINDRA KUMAR 0509011WL005704 RAVINDRA KUMAR 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903831188 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
115 SONEPUR BH-09-011-008-01859200/3585
(GOVIND CHAK) 		0509011000NRG24220520230117923 23/05/2023 RAKHI KUMARI 0509011WL005704 RAKHI KUMARI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903831174 RAKHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
116 SONEPUR BH-09-011-008-01859200/3594
(GOVIND CHAK) 		0509011000NRG24180520230084281 23/05/2023 BIJANTI DEVI 0509011WL004001 BIJANTI DEVI 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1903831183 MRS BIJANTI DEVI STATE BANK OF INDIA(508548)
117 SONEPUR BH-09-011-008-01859200/3598
(GOVIND CHAK) 		0509011000NRG24180520230084285 23/05/2023 MALTI DEVI 0509011WL004001 MALTI DEVI 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1903831166 MR ANIL KUMAR STATE BANK OF INDIA(508548)
118 SONEPUR BH-09-011-008-01859200/3599
(GOVIND CHAK) 		0509011000NRG24180520230084286 23/05/2023 RADHIKA DEVI 0509011WL004001 RADHIKA DEVI 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1903831193 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
119 SONEPUR BH-09-011-008-01859200/4521
(GOVIND CHAK) 		0509011000NRG24220520230117930 23/05/2023 KABUTRI DEVI 0509011WL005704 KABUTRI DEVI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903831164 GOPAL RAY STATE BANK OF INDIA(508548)
120 SONEPUR BH-09-011-008-01859200/4526
(GOVIND CHAK) 		0509011000NRG24180520230084287 23/05/2023 MANISH KUMAR 0509011WL004001 MANISH KUMAR 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1903831179 MR MANISH KUMAR STATE BANK OF INDIA(508548)
121 SONEPUR BH-09-011-008-01859200/4539
(GOVIND CHAK) 		0509011000NRG24220520230117937 23/05/2023 GITA KUMARI 0509011WL005704 GITA KUMARI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903831170 MRS GITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 98496 98496
122 SONEPUR BH-09-011-008-01857000/4597
(GOVIND CHAK) 		0509011000NRG24220520230117920 23/05/2023 REKHA KUMARI 0509011WL005704 REKHA KUMARI 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1903831283 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 374148 374148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230523APB_FTO_172175 AXIS BANK UTIB0000845 HAJIPUR 2964
2 SONEPUR BH0509011_230523APB_FTO_172175 Bank of Baroda BARB0VJHAJI HAJIPUR 2964
3 SONEPUR BH0509011_230523APB_FTO_172175 Bank of India BKID0004684 SONEPUR 12312
4 SONEPUR BH0509011_230523APB_FTO_172175 Central Bank Of India CBIN0281772 GOLA BAZAR 15276
5 SONEPUR BH0509011_230523APB_FTO_172175 Central Bank Of India CBIN0282829 TERASIA 2964
6 SONEPUR BH0509011_230523APB_FTO_172175 IDBI Bank IBKL0001375 Akorhi Gola 3192
7 SONEPUR BH0509011_230523APB_FTO_172175 IDBI Bank IBKL0002075 SONEPUR 19152
8 SONEPUR BH0509011_230523APB_FTO_172175 State Bank of India SBIN0004446 SONEPUR 136116
9 SONEPUR BH0509011_230523APB_FTO_172175 State Bank of India SBIN0006655 PARMANANDPUR 33516
10 SONEPUR BH0509011_230523APB_FTO_172175 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 3192
11 SONEPUR BH0509011_230523APB_FTO_172175 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 21888
12 SONEPUR BH0509011_230523APB_FTO_172175 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3192
13 SONEPUR BH0509011_230523APB_FTO_172175 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 6384
14 SONEPUR BH0509011_230523APB_FTO_172175 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 9348
15 SONEPUR BH0509011_230523APB_FTO_172175 India Post Payments Bank IPOS0000001 Chapra 98496
16 SONEPUR BH0509011_230523APB_FTO_172175 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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