Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:23:48 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070723APB_FTO_374536
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) 		0509011000NRG24070720230267145 07/07/2023 HARERAM RAY 0509011WL012712 HARERAM RAY 00032 UTIB0000845 3420 3420 Processed 30/08/2023 4964697560 Hareram Ray FINO PAYMENTS BANK LTD(608001)
2 SONEPUR BH-09-011-008-01859200/3559
(GOVIND CHAK) 		0509011000NRG24070720230267082 07/07/2023 AJIT KUMAR SAH 0509011WL012711 AJIT KUMAR SAH 00032 UTIB0000845 3420 3420 Processed 30/08/2023 4964697579 AJIT KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
3 SONEPUR BH-09-011-008-01857000/4560
(GOVIND CHAK) 		0509011000NRG24070720230267159 07/07/2023 SUNNY KUMAR 0509011WL012712 SUNNY KUMAR 00045 BARB0AGRHAJ 3420 3420 Processed 30/08/2023 4964697569 SUNNY KUMAR BANK OF BARODA(606985)
SubTotal 3420 3420
4 SONEPUR BH-09-011-008-01857000/1955
(GOVIND CHAK) 		0509011000NRG24070720230267163 07/07/2023 Siyapati Devi 0509011WL012713 Siyapati Devi 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964697562 SIYAPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONEPUR BH-09-011-008-01857000/2162
(GOVIND CHAK) 		0509011000NRG24070720230267164 07/07/2023 SABITA DEVI 0509011WL012713 SABITA DEVI 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964697576 MR JAY GOBIND RAY STATE BANK OF INDIA(508548)
6 SONEPUR BH-09-011-008-01857000/3728
(GOVIND CHAK) 		0509011000NRG24070720230267111 07/07/2023 ANITA KUMARI 0509011WL012712 ANITA KUMARI 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964697563 ANITA KUMARI BANK OF INDIA(508505)
7 SONEPUR BH-09-011-008-01857000/3756
(GOVIND CHAK) 		0509011000NRG24070720230267125 07/07/2023 KISMATIYA DEVI 0509011WL012712 KISMATIYA DEVI 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964697570 KISMATIA DEVI BANK OF INDIA(508505)
8 SONEPUR BH-09-011-008-01859200/3579
(GOVIND CHAK) 		0509011000NRG24070720230267086 07/07/2023 PANKAJ KUMAR 0509011WL012711 PANKAJ KUMAR 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964697575 PANKAJ KUMAR BANK OF INDIA(508505)
9 SONEPUR BH-09-011-008-01859200/4520
(GOVIND CHAK) 		0509011000NRG24070720230267095 07/07/2023 NIRAJ KUMAR 0509011WL012711 NIRAJ KUMAR 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964697567 NIRAJ KUMAR BANK OF INDIA(508505)
10 SONEPUR BH-09-011-008-01859200/4528
(GOVIND CHAK) 		0509011000NRG24070720230267099 07/07/2023 SARASWATI DEVI 0509011WL012711 SARASWATI DEVI 00048 BKID0004684 3420 3420 Processed 30/08/2023 4964697568 SARASWATI DEVI BANK OF INDIA(508505)
SubTotal 23940 23940
11 SONEPUR BH-09-011-008-01857000/3287
(GOVIND CHAK) 		0509011000NRG24070720230267194 07/07/2023 PARMA RAY 0509011WL012713 PARMA RAY 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964697546 PARMA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONEPUR BH-09-011-008-01857000/3761
(GOVIND CHAK) 		0509011000NRG24070720230267128 07/07/2023 PUJA KUMARI 0509011WL012712 PUJA KUMARI 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964697459 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONEPUR BH-09-011-008-01857000/3768
(GOVIND CHAK) 		0509011000NRG24070720230267132 07/07/2023 PRIYANKA KUMARI 0509011WL012712 PRIYANKA KUMARI 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964697558 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONEPUR BH-09-011-008-01857000/4548
(GOVIND CHAK) 		0509011000NRG24070720230267151 07/07/2023 PRINCE KUMAR 0509011WL012712 PRINCE KUMAR 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964697564 Mr. Prince Kumar CENTRAL BANK OF INDIA(607115)
15 SONEPUR BH-09-011-008-01859200/3590
(GOVIND CHAK) 		0509011000NRG24070720230267088 07/07/2023 MINA DEVI 0509011WL012711 MINA DEVI 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964697571 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 17100 17100
16 SONEPUR BH-09-011-008-01857000/2209
(GOVIND CHAK) 		0509011000NRG24070720230267166 07/07/2023 JITENDRA KUMAR 0509011WL012713 JITENDRA KUMAR 00089 CBIN0281776 3420 3420 Processed 30/08/2023 4964697470 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-008-01857000/3010
(GOVIND CHAK) 		0509011000NRG24070720230267172 07/07/2023 PAPU KUMAR 0509011WL012713 PAPU KUMAR 00089 CBIN0281776 3420 3420 Processed 30/08/2023 4964697494 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-008-01859200/3557
(GOVIND CHAK) 		0509011000NRG24070720230267081 07/07/2023 CHHAYA DEVI 0509011WL012711 CHHAYA DEVI 00089 CBIN0281776 3420 3420 Processed 30/08/2023 4964697545 Mrs. Chhaya Devi CENTRAL BANK OF INDIA(607115)
SubTotal 10260 10260
19 SONEPUR BH-09-011-008-01857000/4435
(GOVIND CHAK) 		0509011000NRG24070720230267146 07/07/2023 NISHA KUMARI 0509011WL012712 NISHA KUMARI 00089 CBIN0282829 3420 3420 Processed 30/08/2023 4964697561 Miss. NISHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
20 SONEPUR BH-09-011-008-01857000/3771
(GOVIND CHAK) 		0509011000NRG24070720230267134 07/07/2023 SOHAN KUMAR RAY 0509011WL012712 SOHAN KUMAR RAY 00165 IBKL0001375 3420 3420 Processed 30/08/2023 4964697466 SOHAN KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 3420 3420
21 SONEPUR BH-09-011-008-01857000/3279
(GOVIND CHAK) 		0509011000NRG24070720230267191 07/07/2023 RAKESH KUMAR RAY 0509011WL012713 RAKESH KUMAR RAY 00165 IBKL0002075 3420 3420 Processed 30/08/2023 4964697516 MR RAKESH KUMAR RAY STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-008-01857000/3747
(GOVIND CHAK) 		0509011000NRG24070720230267120 07/07/2023 VIKASH KUMAR 0509011WL012712 VIKASH KUMAR 00165 IBKL0002075 3420 3420 Processed 30/08/2023 4964697465 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-008-01857000/4546
(GOVIND CHAK) 		0509011000NRG24070720230267073 07/07/2023 PAPPU KUMAR 0509011WL012711 PAPPU KUMAR 00165 IBKL0002075 3420 3420 Processed 30/08/2023 4964697491 PAPPU KUMAR IDBI BANK(607095)
24 SONEPUR BH-09-011-008-01857000/4547
(GOVIND CHAK) 		0509011000NRG24070720230267150 07/07/2023 BANDANA DEVI 0509011WL012712 BANDANA DEVI 00165 IBKL0002075 3420 3420 Processed 30/08/2023 4964697492 Ms. Bandana Devi CENTRAL BANK OF INDIA(607115)
25 SONEPUR BH-09-011-008-01857000/4587
(GOVIND CHAK) 		0509011000NRG24060720230263509 07/07/2023 MANISH KUMAR 0509011WL012574 MANISH KUMAR 00165 IBKL0002075 3420 3420 Processed 30/08/2023 4964697503 MANISH KUMAR IDBI BANK(607095)
26 SONEPUR BH-09-011-008-01859200/3587
(GOVIND CHAK) 		0509011000NRG24060720230263537 07/07/2023 SANDESH KUMAR 0509011WL012574 SANDESH KUMAR 00165 IBKL0002075 3420 3420 Processed 30/08/2023 4964697517 SANDESH KUMAR IDBI BANK(607095)
27 SONEPUR BH-09-011-008-01859200/3588
(GOVIND CHAK) 		0509011000NRG24060720230263538 07/07/2023 KAMLESH KUMAR 0509011WL012574 KAMLESH KUMAR 00165 IBKL0002075 3420 3420 Processed 30/08/2023 4964697518 KAMLESH KUMAR IDBI BANK(607095)
SubTotal 23940 23940
28 SONEPUR BH-09-011-008-01857000/2199
(GOVIND CHAK) 		0509011000NRG24070720230267165 07/07/2023 MANTI DEVI 0509011WL012713 MANTI DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697536 MRS MANTI DEVI STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-008-01857000/2210
(GOVIND CHAK) 		0509011000NRG24070720230267167 07/07/2023 SURATI DEVI 0509011WL012713 SURATI DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697526 MRS SURATI DEVI STATE BANK OF INDIA(508548)
30 SONEPUR BH-09-011-008-01857000/2252
(GOVIND CHAK) 		0509011000NRG24070720230267169 07/07/2023 PUNAM DEVI 0509011WL012713 PUNAM DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697495 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-008-01857000/3053
(GOVIND CHAK) 		0509011000NRG24070720230267173 07/07/2023 CHHOTU 0509011WL012713 CHHOTU 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697477 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
32 SONEPUR BH-09-011-008-01857000/3255
(GOVIND CHAK) 		0509011000NRG24070720230267179 07/07/2023 GEETA DEVI 0509011WL012713 GEETA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697525 MRS GEETA DEVI STATE BANK OF INDIA(508548)
33 SONEPUR BH-09-011-008-01857000/3257
(GOVIND CHAK) 		0509011000NRG24070720230267180 07/07/2023 TRIBHUVAN RAY 0509011WL012713 TRIBHUVAN RAY 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697522 MR TRIBHUVAN RAY STATE BANK OF INDIA(508548)
34 SONEPUR BH-09-011-008-01857000/3261
(GOVIND CHAK) 		0509011000NRG24070720230267181 07/07/2023 GYANTI DEVI 0509011WL012713 GYANTI DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697531 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
35 SONEPUR BH-09-011-008-01857000/3262
(GOVIND CHAK) 		0509011000NRG24070720230267182 07/07/2023 CHHATHI DEVI 0509011WL012713 CHHATHI DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697539 MRS CHHATHI DEVI STATE BANK OF INDIA(508548)
36 SONEPUR BH-09-011-008-01857000/3264
(GOVIND CHAK) 		0509011000NRG24070720230267184 07/07/2023 ARUN RAY 0509011WL012713 ARUN RAY 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697534 MR ARUN RAY STATE BANK OF INDIA(508548)
37 SONEPUR BH-09-011-008-01857000/3265
(GOVIND CHAK) 		0509011000NRG24070720230267185 07/07/2023 ANNU DEVI 0509011WL012713 ANNU DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697544 MS ANNU DEVI STATE BANK OF INDIA(508548)
38 SONEPUR BH-09-011-008-01857000/3273
(GOVIND CHAK) 		0509011000NRG24070720230267189 07/07/2023 SANGITA DEVI 0509011WL012713 SANGITA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697528 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
39 SONEPUR BH-09-011-008-01857000/3284
(GOVIND CHAK) 		0509011000NRG24070720230267192 07/07/2023 VIBHA DEVI 0509011WL012713 VIBHA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697533 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
40 SONEPUR BH-09-011-008-01857000/3286
(GOVIND CHAK) 		0509011000NRG24070720230267193 07/07/2023 UMESH KUMAR RAY 0509011WL012713 UMESH KUMAR RAY 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697511 UMESH KUMAR RAY UJJIVAN SMALL FINANCE BANK LIMITED(508991)
41 SONEPUR BH-09-011-008-01857000/3289
(GOVIND CHAK) 		0509011000NRG24070720230267195 07/07/2023 MANITA DEVI 0509011WL012713 MANITA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697529 MRS MANITA DEVI STATE BANK OF INDIA(508548)
42 SONEPUR BH-09-011-008-01857000/3480
(GOVIND CHAK) 		0509011000NRG24070720230267198 07/07/2023 LAKKHA DEVI 0509011WL012713 LAKKHA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697483 MRS LAKKHA DEVI STATE BANK OF INDIA(508548)
43 SONEPUR BH-09-011-008-01857000/3482
(GOVIND CHAK) 		0509011000NRG24070720230267199 07/07/2023 PATASIYA DEVI 0509011WL012713 PATASIYA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697496 MRS PATSIYA DEVI STATE BANK OF INDIA(508548)
44 SONEPUR BH-09-011-008-01857000/3484
(GOVIND CHAK) 		0509011000NRG24070720230267200 07/07/2023 RAMJI RAY 0509011WL012713 RAMJI RAY 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697581 MR RAMJI RAY STATE BANK OF INDIA(508548)
45 SONEPUR BH-09-011-008-01857000/3487
(GOVIND CHAK) 		0509011000NRG24070720230267201 07/07/2023 SAMILI DEVI 0509011WL012713 SAMILI DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697538 MR BIGAN RAI STATE BANK OF INDIA(508548)
46 SONEPUR BH-09-011-008-01857000/3499
(GOVIND CHAK) 		0509011000NRG24070720230267202 07/07/2023 LALATI DEVI 0509011WL012713 LALATI DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697507 MRS LALATI DEVI STATE BANK OF INDIA(508548)
47 SONEPUR BH-09-011-008-01857000/3509
(GOVIND CHAK) 		0509011000NRG24070720230267205 07/07/2023 RAMDEV RAY 0509011WL012713 RAMDEV RAY 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697559 MR RAMDEV RAY STATE BANK OF INDIA(508548)
48 SONEPUR BH-09-011-008-01857000/3510
(GOVIND CHAK) 		0509011000NRG24070720230267206 07/07/2023 RINA KUMARI 0509011WL012713 RINA KUMARI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697484 MRS RINA KUMARI STATE BANK OF INDIA(508548)
49 SONEPUR BH-09-011-008-01857000/3518
(GOVIND CHAK) 		0509011000NRG24070720230267208 07/07/2023 MURTI DEVI 0509011WL012713 MURTI DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697535 MR LUTAN RAY STATE BANK OF INDIA(508548)
50 SONEPUR BH-09-011-008-01857000/3526
(GOVIND CHAK) 		0509011000NRG24070720230267209 07/07/2023 JAYA DEVI 0509011WL012713 JAYA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697454 MRS JAYA DEVI STATE BANK OF INDIA(508548)
51 SONEPUR BH-09-011-008-01857000/3666
(GOVIND CHAK) 		0509011000NRG24070720230267057 07/07/2023 SHAILESH KUMAR 0509011WL012711 SHAILESH KUMAR 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697514 SHAILESH KUMAR KOTAK MAHINDRA BANK LTD(607420)
52 SONEPUR BH-09-011-008-01857000/3672
(GOVIND CHAK) 		0509011000NRG24070720230267211 07/07/2023 TETRI DEVI 0509011WL012713 TETRI DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697493 MRS TETARI DEVI STATE BANK OF INDIA(508548)
53 SONEPUR BH-09-011-008-01857000/3677
(GOVIND CHAK) 		0509011000NRG24070720230267059 07/07/2023 GITA DEVI 0509011WL012711 GITA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697524 GEETA DEVI W/O VIJAY RAM UTTAR BIHAR GRAMIN BANK(607069)
54 SONEPUR BH-09-011-008-01857000/3722
(GOVIND CHAK) 		0509011000NRG24070720230267107 07/07/2023 RUPAN RAM 0509011WL012712 RUPAN RAM 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697479 MR RUPAN RAM STATE BANK OF INDIA(508548)
55 SONEPUR BH-09-011-008-01857000/3736
(GOVIND CHAK) 		0509011000NRG24070720230267112 07/07/2023 GITA DEVI 0509011WL012712 GITA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697478 MS GITA DEVI STATE BANK OF INDIA(508548)
56 SONEPUR BH-09-011-008-01857000/3739
(GOVIND CHAK) 		0509011000NRG24070720230267115 07/07/2023 PRABHWATI DEVI 0509011WL012712 PRABHWATI DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697472 MR PRABHWATI DEVI STATE BANK OF INDIA(508548)
57 SONEPUR BH-09-011-008-01857000/3746
(GOVIND CHAK) 		0509011000NRG24070720230267119 07/07/2023 ABHISHEK KUMAR 0509011WL012712 ABHISHEK KUMAR 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697455 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
58 SONEPUR BH-09-011-008-01857000/3755
(GOVIND CHAK) 		0509011000NRG24070720230267124 07/07/2023 SHANTI DEVI 0509011WL012712 SHANTI DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697475 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
59 SONEPUR BH-09-011-008-01857000/3758
(GOVIND CHAK) 		0509011000NRG24070720230267127 07/07/2023 PINKI KUMARI 0509011WL012712 PINKI KUMARI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697473 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
60 SONEPUR BH-09-011-008-01857000/3766
(GOVIND CHAK) 		0509011000NRG24070720230267066 07/07/2023 RAMPARI DEVI 0509011WL012711 RAMPARI DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697451 MRS RAMPARI DEVI STATE BANK OF INDIA(508548)
61 SONEPUR BH-09-011-008-01857000/3767
(GOVIND CHAK) 		0509011000NRG24070720230267067 07/07/2023 SUNITA DEVI 0509011WL012711 SUNITA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697452 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
62 SONEPUR BH-09-011-008-01857000/4422
(GOVIND CHAK) 		0509011000NRG24070720230267068 07/07/2023 SANTOSH KUMAR SINGH 0509011WL012711 SANTOSH KUMAR SINGH 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697542 SANTOSH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 SONEPUR BH-09-011-008-01857000/4426
(GOVIND CHAK) 		0509011000NRG24070720230267139 07/07/2023 SUNARPATIYA DEVI 0509011WL012712 SUNARPATIYA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697456 MS SUNARPATIYA DEVI STATE BANK OF INDIA(508548)
64 SONEPUR BH-09-011-008-01857000/4427
(GOVIND CHAK) 		0509011000NRG24070720230267216 07/07/2023 AJIT KUMAR RAY 0509011WL012713 AJIT KUMAR RAY 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697458 MR AJIT KUMAR RAY STATE BANK OF INDIA(508548)
65 SONEPUR BH-09-011-008-01857000/4429
(GOVIND CHAK) 		0509011000NRG24070720230267141 07/07/2023 NILAM DEVI 0509011WL012712 NILAM DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697457 MRS NILAM DEVI STATE BANK OF INDIA(508548)
66 SONEPUR BH-09-011-008-01857000/4431
(GOVIND CHAK) 		0509011000NRG24070720230267142 07/07/2023 AKHILESH KUMAR 0509011WL012712 AKHILESH KUMAR 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697476 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
67 SONEPUR BH-09-011-008-01857000/4433
(GOVIND CHAK) 		0509011000NRG24070720230267144 07/07/2023 REKHA DEVI 0509011WL012712 REKHA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697480 MRS REKHA DEVI STATE BANK OF INDIA(508548)
68 SONEPUR BH-09-011-008-01857000/4436
(GOVIND CHAK) 		0509011000NRG24070720230267070 07/07/2023 SUNITA DEVI 0509011WL012711 SUNITA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697504 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
69 SONEPUR BH-09-011-008-01857000/4545
(GOVIND CHAK) 		0509011000NRG24070720230267149 07/07/2023 MOHAN RAY 0509011WL012712 MOHAN RAY 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697566 MR MOHAN RAY STATE BANK OF INDIA(508548)
70 SONEPUR BH-09-011-008-01857000/4550
(GOVIND CHAK) 		0509011000NRG24070720230267152 07/07/2023 SINDU DEVI 0509011WL012712 SINDU DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697499 MS SINDU DEVI STATE BANK OF INDIA(508548)
71 SONEPUR BH-09-011-008-01857000/4552
(GOVIND CHAK) 		0509011000NRG24070720230267154 07/07/2023 DHIRAJ KUMAR RAY 0509011WL012712 DHIRAJ KUMAR RAY 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697565 MR DHIRAJ KUMAR RAY STATE BANK OF INDIA(508548)
72 SONEPUR BH-09-011-008-01857000/4553
(GOVIND CHAK) 		0509011000NRG24070720230267155 07/07/2023 GAJNTI DEVI 0509011WL012712 GAJNTI DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697498 MRS GAJNTI DEVI STATE BANK OF INDIA(508548)
73 SONEPUR BH-09-011-008-01857000/4586
(GOVIND CHAK) 		0509011000NRG24060720230263508 07/07/2023 SIMA KUMARI 0509011WL012574 SIMA KUMARI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697505 MRS SIMA KUMARI STATE BANK OF INDIA(508548)
74 SONEPUR BH-09-011-008-01857000/4591
(GOVIND CHAK) 		0509011000NRG24060720230263510 07/07/2023 SANJAY RAM 0509011WL012574 SANJAY RAM 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697573 SANJAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 SONEPUR BH-09-011-008-01857000/4600
(GOVIND CHAK) 		0509011000NRG24060720230263513 07/07/2023 RABITA DEVI 0509011WL012574 RABITA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697543 MRS RABITA DEVI STATE BANK OF INDIA(508548)
76 SONEPUR BH-09-011-008-01857000/4601
(GOVIND CHAK) 		0509011000NRG24060720230263514 07/07/2023 NILU DEVI 0509011WL012574 NILU DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697537 MS NILU DEVI STATE BANK OF INDIA(508548)
77 SONEPUR BH-09-011-008-01857000/4605
(GOVIND CHAK) 		0509011000NRG24060720230263516 07/07/2023 BITTU KUMAR 0509011WL012574 BITTU KUMAR 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697572 Bittu Kumar FINO PAYMENTS BANK LTD(608001)
78 SONEPUR BH-09-011-008-01857000/4606
(GOVIND CHAK) 		0509011000NRG24060720230263517 07/07/2023 MITHLESH KUMAR 0509011WL012574 MITHLESH KUMAR 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697553 MR MITHLESH KUMAR STATE BANK OF INDIA(508548)
79 SONEPUR BH-09-011-008-01857000/4607
(GOVIND CHAK) 		0509011000NRG24060720230263518 07/07/2023 RIJA DEVI 0509011WL012574 RIJA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697551 MRS RIJA DEVI STATE BANK OF INDIA(508548)
80 SONEPUR BH-09-011-008-01857000/4608
(GOVIND CHAK) 		0509011000NRG24060720230263519 07/07/2023 PUNAM KUMARI 0509011WL012574 PUNAM KUMARI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697552 MS PUNAM KUMARI STATE BANK OF INDIA(508548)
81 SONEPUR BH-09-011-008-01857000/4622
(GOVIND CHAK) 		0509011000NRG24060720230263520 07/07/2023 PRITI KUMARI 0509011WL012574 PRITI KUMARI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697556 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
82 SONEPUR BH-09-011-008-01857000/4625
(GOVIND CHAK) 		0509011000NRG24060720230263523 07/07/2023 SANJU KUMARI 0509011WL012574 SANJU KUMARI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697555 MS SANJU KUMARI STATE BANK OF INDIA(508548)
83 SONEPUR BH-09-011-008-01857000/4637
(GOVIND CHAK) 		0509011000NRG24060720230263528 07/07/2023 RAJU KUMAR 0509011WL012574 RAJU KUMAR 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697554 MR RAJU KUMAR STATE BANK OF INDIA(508548)
84 SONEPUR BH-09-011-008-01859200/3221
(GOVIND CHAK) 		0509011000NRG24060720230263533 07/07/2023 BASANTI DEVI 0509011WL012574 BASANTI DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697481 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
85 SONEPUR BH-09-011-008-01859200/3549
(GOVIND CHAK) 		0509011000NRG24060720230263534 07/07/2023 KIRAN DEVI 0509011WL012574 KIRAN DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697530 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
86 SONEPUR BH-09-011-008-01859200/3552
(GOVIND CHAK) 		0509011000NRG24070720230267076 07/07/2023 NAND KISHOR PRASAD 0509011WL012711 NAND KISHOR PRASAD 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697520 MR NANDKISHOR PRASAD STATE BANK OF INDIA(508548)
87 SONEPUR BH-09-011-008-01859200/3553
(GOVIND CHAK) 		0509011000NRG24070720230267077 07/07/2023 ANITA DEVI 0509011WL012711 ANITA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697557 MRS ANITA DEVI STATE BANK OF INDIA(508548)
88 SONEPUR BH-09-011-008-01859200/3554
(GOVIND CHAK) 		0509011000NRG24070720230267078 07/07/2023 BIPIN KUMAR GUPTA 0509011WL012711 BIPIN KUMAR GUPTA 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697519 MR BIPIN KUMAR GUPTA STATE BANK OF INDIA(508548)
89 SONEPUR BH-09-011-008-01859200/3556
(GOVIND CHAK) 		0509011000NRG24070720230267080 07/07/2023 NILAM DEVI 0509011WL012711 NILAM DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697541 MRS NILAM DEVI STATE BANK OF INDIA(508548)
90 SONEPUR BH-09-011-008-01859200/3586
(GOVIND CHAK) 		0509011000NRG24060720230263536 07/07/2023 SUGA DEVI 0509011WL012574 SUGA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697474 MRS SUGA DEVI STATE BANK OF INDIA(508548)
91 SONEPUR BH-09-011-008-01859200/3596
(GOVIND CHAK) 		0509011000NRG24070720230267090 07/07/2023 LALIYA DEVI 0509011WL012711 LALIYA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697532 MRS LALIYA DEVI STATE BANK OF INDIA(508548)
92 SONEPUR BH-09-011-008-01859200/3637
(GOVIND CHAK) 		0509011000NRG24070720230267094 07/07/2023 NIKET KUMAR 0509011WL012711 NIKET KUMAR 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697490 NIKET KUMAR UNION BANK OF INDIA(508500)
93 SONEPUR BH-09-011-008-01859200/4530
(GOVIND CHAK) 		0509011000NRG24070720230267100 07/07/2023 AMAN KUMAR 0509011WL012711 AMAN KUMAR 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697497 MR AMAN KUMAR STATE BANK OF INDIA(508548)
94 SONEPUR BH-09-011-008-01859200/4532
(GOVIND CHAK) 		0509011000NRG24070720230267101 07/07/2023 PUNNAM DEVI 0509011WL012711 PUNNAM DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697500 MRS PUNNAM DEVI STATE BANK OF INDIA(508548)
95 SONEPUR BH-09-011-008-01859200/4534
(GOVIND CHAK) 		0509011000NRG24070720230267102 07/07/2023 TETRI DEVI 0509011WL012711 TETRI DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697523 MRS TETARI DEVI STATE BANK OF INDIA(508548)
96 SONEPUR BH-09-011-008-01859200/4573
(GOVIND CHAK) 		0509011000NRG24070720230267104 07/07/2023 BABLU KUMAR 0509011WL012711 BABLU KUMAR 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697506 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 SONEPUR BH-09-011-008-01859200/4575
(GOVIND CHAK) 		0509011000NRG24070720230267105 07/07/2023 PINKI DEVI 0509011WL012711 PINKI DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964697508 MS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 239400 239400
98 SONEPUR BH-09-011-008-01857000/1096
(GOVIND CHAK) 		0509011000NRG24070720230267055 07/07/2023 Urmila devi 0509011WL012711 Urmila devi 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4964697450 MRS URMILA DEVI STATE BANK OF INDIA(508548)
99 SONEPUR BH-09-011-008-01857000/2868
(GOVIND CHAK) 		0509011000NRG24070720230267170 07/07/2023 SAKILA DEVI 0509011WL012713 SAKILA DEVI 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4964697501 SAKILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 SONEPUR BH-09-011-008-01857000/3245
(GOVIND CHAK) 		0509011000NRG24070720230267175 07/07/2023 SARASVATI DEVI 0509011WL012713 SARASVATI DEVI 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4964697471 MRS SARASVATI DEVI STATE BANK OF INDIA(508548)
101 SONEPUR BH-09-011-008-01857000/3267
(GOVIND CHAK) 		0509011000NRG24070720230267186 07/07/2023 SHANTI DEVI 0509011WL012713 SHANTI DEVI 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4964697540 MR ASARFI RAY STATE BANK OF INDIA(508548)
102 SONEPUR BH-09-011-008-01857000/3270
(GOVIND CHAK) 		0509011000NRG24070720230267188 07/07/2023 SREEKANTI DEVI RAY 0509011WL012713 SREEKANTI DEVI RAY 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4964697512 Mr. DOMAN RAY CENTRAL BANK OF INDIA(607115)
103 SONEPUR BH-09-011-008-01857000/3513
(GOVIND CHAK) 		0509011000NRG24070720230267207 07/07/2023 GITA DEVI 0509011WL012713 GITA DEVI 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4964697453 MRS GITA DEVI STATE BANK OF INDIA(508548)
104 SONEPUR BH-09-011-008-01857000/3723
(GOVIND CHAK) 		0509011000NRG24070720230267108 07/07/2023 PUTUL DEVI 0509011WL012712 PUTUL DEVI 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4964697468 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
105 SONEPUR BH-09-011-008-01857000/3731
(GOVIND CHAK) 		0509011000NRG24070720230267062 07/07/2023 GITA DEVI 0509011WL012711 GITA DEVI 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4964697482 MRS GITA DEVI STATE BANK OF INDIA(508548)
106 SONEPUR BH-09-011-008-01857000/3748
(GOVIND CHAK) 		0509011000NRG24070720230267121 07/07/2023 RAHILA DEVI 0509011WL012712 RAHILA DEVI 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4964697469 MRS RAHILA DEVI STATE BANK OF INDIA(508548)
107 SONEPUR BH-09-011-008-01857000/3757
(GOVIND CHAK) 		0509011000NRG24070720230267126 07/07/2023 RINA DEVI 0509011WL012712 RINA DEVI 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4964697464 MRS RINA DEVI STATE BANK OF INDIA(508548)
108 SONEPUR BH-09-011-008-01857000/3777
(GOVIND CHAK) 		0509011000NRG24070720230267135 07/07/2023 RAJKUMAR RAY 0509011WL012712 RAJKUMAR RAY 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4964697463 RAJKUMAR RAY BANK OF BARODA(606985)
109 SONEPUR BH-09-011-008-01857000/3780
(GOVIND CHAK) 		0509011000NRG24070720230267137 07/07/2023 CHHATHI DEVI 0509011WL012712 CHHATHI DEVI 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4964697467 MR DAROGA RAY STATE BANK OF INDIA(508548)
110 SONEPUR BH-09-011-008-01857100/3556
(GOVIND CHAK) 		0509011000NRG24070720230267074 07/07/2023 MUKESH KUMAR 0509011WL012711 MUKESH KUMAR 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4964697521 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
111 SONEPUR BH-09-011-008-01857100/3578
(GOVIND CHAK) 		0509011000NRG24070720230267075 07/07/2023 NITISH KUMAR RAY 0509011WL012711 NITISH KUMAR RAY 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4964697550 MR NITISH KUMAR RAY STATE BANK OF INDIA(508548)
112 SONEPUR BH-09-011-008-01859200/3219
(GOVIND CHAK) 		0509011000NRG24060720230263532 07/07/2023 URMILA DEVI 0509011WL012574 URMILA DEVI 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4964697510 MRS URMILA DEVI STATE BANK OF INDIA(508548)
113 SONEPUR BH-09-011-008-01859200/3561
(GOVIND CHAK) 		0509011000NRG24070720230267083 07/07/2023 SANOJ KUMAR SAH 0509011WL012711 SANOJ KUMAR SAH 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4964697527 MR SANOJ KUMAR SAH STATE BANK OF INDIA(508548)
114 SONEPUR BH-09-011-008-01859200/3563
(GOVIND CHAK) 		0509011000NRG24070720230267084 07/07/2023 RAM PRATAP SAH 0509011WL012711 RAM PRATAP SAH 00415 SBIN0006655 3420 3420 Processed 30/08/2023 4964697513 RAM PRATAP SAH STATE BANK OF INDIA(508548)
SubTotal 58140 58140
115 SONEPUR BH-09-011-008-01857100/3624
(GOVIND CHAK) 		0509011000NRG24060720230263529 07/07/2023 BIGAN RAY 0509011WL012574 BIGAN RAY 00468 UBIN0541524 3420 3420 Processed 30/08/2023 4964697574 BIGAN RAY UNION BANK OF INDIA(508500)
SubTotal 3420 3420
116 SONEPUR BH-09-011-008-01857000/1078
(GOVIND CHAK) 		0509011000NRG24070720230267162 07/07/2023 SURENDRA RAY 0509011WL012713 SURENDRA RAY 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964697549 MR SURENDRA RAY STATE BANK OF INDIA(508548)
117 SONEPUR BH-09-011-008-01857000/2239
(GOVIND CHAK) 		0509011000NRG24070720230267168 07/07/2023 DHANVANTI DEVI 0509011WL012713 DHANVANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964697486 DHNAVATI DEVI W/O MOHAN RAY UTTAR BIHAR GRAMIN BANK(607069)
118 SONEPUR BH-09-011-008-01857000/2872
(GOVIND CHAK) 		0509011000NRG24070720230267171 07/07/2023 SURESH RAY 0509011WL012713 SURESH RAY 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964697448 SURESH RAY UTTAR BIHAR GRAMIN BANK(607069)
119 SONEPUR BH-09-011-008-01857000/3218
(GOVIND CHAK) 		0509011000NRG24070720230267174 07/07/2023 DEEPAK KUMAR RAY 0509011WL012713 DEEPAK KUMAR RAY 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964697485 DEEPAK KUMAR RAI S/O GOPAL RAI UTTAR BIHAR GRAMIN BANK(607069)
120 SONEPUR BH-09-011-008-01857000/3251
(GOVIND CHAK) 		0509011000NRG24070720230267177 07/07/2023 LAKHIYA DEVI 0509011WL012713 LAKHIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964697445 LAKHIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
121 SONEPUR BH-09-011-008-01857000/3263
(GOVIND CHAK) 		0509011000NRG24070720230267183 07/07/2023 CHATHIYA DEVI 0509011WL012713 CHATHIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964697447 MRS CHATHIYA DEVI STATE BANK OF INDIA(508548)
122 SONEPUR BH-09-011-008-01857000/3377
(GOVIND CHAK) 		0509011000NRG24070720230267197 07/07/2023 DHANESHWARI DEVI 0509011WL012713 DHANESHWARI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964697488 MR DINESH KUMAR RAY STATE BANK OF INDIA(508548)
123 SONEPUR BH-09-011-008-01857000/3764
(GOVIND CHAK) 		0509011000NRG24070720230267130 07/07/2023 RAMBHA DEVI 0509011WL012712 RAMBHA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964697446 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 SONEPUR BH-09-011-008-01857000/4423
(GOVIND CHAK) 		0509011000NRG24070720230267069 07/07/2023 SHOBHA DEVI 0509011WL012711 SHOBHA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964697509 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 SONEPUR BH-09-011-008-01857000/4425
(GOVIND CHAK) 		0509011000NRG24070720230267138 07/07/2023 DHANDEIYA DEVI 0509011WL012712 DHANDEIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964697460 DHANDEIYA DEVI W/O RAGHUNANDAN RAY UTTAR BIHAR GRAMIN BANK(607069)
126 SONEPUR BH-09-011-008-01857000/4559
(GOVIND CHAK) 		0509011000NRG24070720230267158 07/07/2023 NITU KUMARI 0509011WL012712 NITU KUMARI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964697487 NITU KUMARI D/O GANGA VISHUN RAY UTTAR BIHAR GRAMIN BANK(607069)
127 SONEPUR BH-09-011-008-01857000/4593
(GOVIND CHAK) 		0509011000NRG24060720230263511 07/07/2023 PUTUL KUMARI 0509011WL012574 PUTUL KUMARI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964697547 PUTUL KUMARI UTTAR BIHAR GRAMIN BANK(607069)
128 SONEPUR BH-09-011-008-01859200/3589
(GOVIND CHAK) 		0509011000NRG24070720230267087 07/07/2023 URMILA DEVI 0509011WL012711 URMILA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964697548 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 SONEPUR BH-09-011-008-01859200/4522
(GOVIND CHAK) 		0509011000NRG24070720230267097 07/07/2023 MADHU KUMARI 0509011WL012711 MADHU KUMARI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964697449 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47880 47880
130 SONEPUR BH-09-011-008-01857000/3778
(GOVIND CHAK) 		0509011000NRG24070720230267136 07/07/2023 BEBI KUMARI 0509011WL012712 BEBI KUMARI 00688 FINO0001325 3420 3420 Processed 30/08/2023 4964697462 Bebi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
131 SONEPUR BH-09-011-008-01857000/3673
(GOVIND CHAK) 		0509011000NRG24070720230267212 07/07/2023 SUDAMA KUMAR 0509011WL012713 SUDAMA KUMAR 00688 FINO0001448 3420 3420 Processed 30/08/2023 4964697461 Sudama Kumar FINO PAYMENTS BANK LTD(608001)
132 SONEPUR BH-09-011-008-01857000/4438
(GOVIND CHAK) 		0509011000NRG24070720230267072 07/07/2023 SATISH RAY 0509011WL012711 SATISH RAY 00688 FINO0001448 3420 3420 Processed 30/08/2023 4964697515 Satish Ray FINO PAYMENTS BANK LTD(608001)
133 SONEPUR BH-09-011-008-01857000/4561
(GOVIND CHAK) 		0509011000NRG24070720230267160 07/07/2023 AKHILESH KUMAR 0509011WL012712 AKHILESH KUMAR 00688 FINO0001448 3420 3420 Processed 30/08/2023 4964697489 Akhilesh Kumar FINO PAYMENTS BANK LTD(608001)
134 SONEPUR BH-09-011-008-01857000/4577
(GOVIND CHAK) 		0509011000NRG24060720230263506 07/07/2023 SANTOSH KUMAR 0509011WL012574 SANTOSH KUMAR 00688 FINO0001448 3420 3420 Processed 30/08/2023 4964697502 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 13680 13680
135 SONEPUR BH-09-011-008-01857000/3278
(GOVIND CHAK) 		0509011000NRG24070720230267190 07/07/2023 RENU DEVI 0509011WL012713 RENU DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697418 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 SONEPUR BH-09-011-008-01857000/3374
(GOVIND CHAK) 		0509011000NRG24070720230267196 07/07/2023 MANJU DEVI 0509011WL012713 MANJU DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697432 MRS MANJU DEVI STATE BANK OF INDIA(508548)
137 SONEPUR BH-09-011-008-01857000/3501
(GOVIND CHAK) 		0509011000NRG24070720230267203 07/07/2023 BAIJANTI DEVI 0509011WL012713 BAIJANTI DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697439 BAIJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 SONEPUR BH-09-011-008-01857000/3506
(GOVIND CHAK) 		0509011000NRG24070720230267204 07/07/2023 KAILASHI DEVI 0509011WL012713 KAILASHI DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697425 KAILASHI DEVI BANK OF INDIA(508505)
139 SONEPUR BH-09-011-008-01857000/3668
(GOVIND CHAK) 		0509011000NRG24070720230267058 07/07/2023 SANJEEV KUMAR SAH 0509011WL012711 SANJEEV KUMAR SAH 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697411 SANJEEV KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
140 SONEPUR BH-09-011-008-01857000/3669
(GOVIND CHAK) 		0509011000NRG24070720230267210 07/07/2023 RAMJI KUMAR 0509011WL012713 RAMJI KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697400 RAMJI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 SONEPUR BH-09-011-008-01857000/3676
(GOVIND CHAK) 		0509011000NRG24070720230267213 07/07/2023 DHANDEIYA DEVI 0509011WL012713 DHANDEIYA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697424 MRS DHANADEIYA DEVI STATE BANK OF INDIA(508548)
142 SONEPUR BH-09-011-008-01857000/3679
(GOVIND CHAK) 		0509011000NRG24070720230267060 07/07/2023 MAHESH RAM 0509011WL012711 MAHESH RAM 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697404 MAHESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 SONEPUR BH-09-011-008-01857000/3681
(GOVIND CHAK) 		0509011000NRG24070720230267061 07/07/2023 RITA DEVI 0509011WL012711 RITA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697405 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 SONEPUR BH-09-011-008-01857000/3683
(GOVIND CHAK) 		0509011000NRG24070720230267214 07/07/2023 SUNIL KUMAR 0509011WL012713 SUNIL KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697412 RAMAWATI DEVI STATE BANK OF INDIA(508548)
145 SONEPUR BH-09-011-008-01857000/3687
(GOVIND CHAK) 		0509011000NRG24070720230267215 07/07/2023 BINOD KUMAR RAY 0509011WL012713 BINOD KUMAR RAY 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697430 BINOD KUMAR RAY BANK OF BARODA(606985)
146 SONEPUR BH-09-011-008-01857000/3690
(GOVIND CHAK) 		0509011000NRG24070720230267106 07/07/2023 DHANJAY KUMAR 0509011WL012712 DHANJAY KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697420 Dhanjay Kumar FINO PAYMENTS BANK LTD(608001)
147 SONEPUR BH-09-011-008-01857000/3724
(GOVIND CHAK) 		0509011000NRG24070720230267109 07/07/2023 KAMLAVATI DEVI 0509011WL012712 KAMLAVATI DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697403 MRS KAMLAWATI DEVI STATE BANK OF INDIA(508548)
148 SONEPUR BH-09-011-008-01857000/3727
(GOVIND CHAK) 		0509011000NRG24070720230267110 07/07/2023 PAN PATIYA DEVI 0509011WL012712 PAN PATIYA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697414 MRS PAN PATIYA DEVI STATE BANK OF INDIA(508548)
149 SONEPUR BH-09-011-008-01857000/3737
(GOVIND CHAK) 		0509011000NRG24070720230267113 07/07/2023 SHANKAR RAY 0509011WL012712 SHANKAR RAY 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697396 SHANKAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
150 SONEPUR BH-09-011-008-01857000/3738
(GOVIND CHAK) 		0509011000NRG24070720230267114 07/07/2023 VIJAY RAY 0509011WL012712 VIJAY RAY 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697423 MR VIJAY RAY STATE BANK OF INDIA(508548)
151 SONEPUR BH-09-011-008-01857000/3742
(GOVIND CHAK) 		0509011000NRG24070720230267116 07/07/2023 GURU PRASAD THAKUR 0509011WL012712 GURU PRASAD THAKUR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697398 MR GURU PRASAD THAKUR STATE BANK OF INDIA(508548)
152 SONEPUR BH-09-011-008-01857000/3743
(GOVIND CHAK) 		0509011000NRG24070720230267117 07/07/2023 GAYATRI DEVI 0509011WL012712 GAYATRI DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697407 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 SONEPUR BH-09-011-008-01857000/3744
(GOVIND CHAK) 		0509011000NRG24070720230267118 07/07/2023 RANJAY KUMAR 0509011WL012712 RANJAY KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697440 RANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 SONEPUR BH-09-011-008-01857000/3750
(GOVIND CHAK) 		0509011000NRG24070720230267063 07/07/2023 GANESH RAM 0509011WL012711 GANESH RAM 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697413 MR GANESH RAM STATE BANK OF INDIA(508548)
155 SONEPUR BH-09-011-008-01857000/3751
(GOVIND CHAK) 		0509011000NRG24070720230267122 07/07/2023 RAMESH RAY 0509011WL012712 RAMESH RAY 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697435 MR RAMESH RAY STATE BANK OF INDIA(508548)
156 SONEPUR BH-09-011-008-01857000/3752
(GOVIND CHAK) 		0509011000NRG24070720230267123 07/07/2023 MANTU KUMAR 0509011WL012712 MANTU KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697436 MANTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 SONEPUR BH-09-011-008-01857000/3754
(GOVIND CHAK) 		0509011000NRG24070720230267064 07/07/2023 POOJA KUMARI 0509011WL012711 POOJA KUMARI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697402 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
158 SONEPUR BH-09-011-008-01857000/3762
(GOVIND CHAK) 		0509011000NRG24070720230267129 07/07/2023 LAL MOHAN KUMAR 0509011WL012712 LAL MOHAN KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697438 LAL MOHAN KUMAR S/O RAMDEYAL RAY BANK OF INDIA(508505)
159 SONEPUR BH-09-011-008-01857000/3763
(GOVIND CHAK) 		0509011000NRG24070720230267065 07/07/2023 MIRA DEVI 0509011WL012711 MIRA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697401 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 SONEPUR BH-09-011-008-01857000/3765
(GOVIND CHAK) 		0509011000NRG24070720230267131 07/07/2023 AJAY RAY 0509011WL012712 AJAY RAY 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697428 AJAY RAY INDIA POST PAYMENTS BANK LIMITED(508528)
161 SONEPUR BH-09-011-008-01857000/3769
(GOVIND CHAK) 		0509011000NRG24070720230267133 07/07/2023 MANITA KUMARI 0509011WL012712 MANITA KUMARI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697419 MANITA KUMARI UNION BANK OF INDIA(508500)
162 SONEPUR BH-09-011-008-01857000/4428
(GOVIND CHAK) 		0509011000NRG24070720230267140 07/07/2023 ROHAN KUMAR 0509011WL012712 ROHAN KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697433 ROHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 SONEPUR BH-09-011-008-01857000/4432
(GOVIND CHAK) 		0509011000NRG24070720230267143 07/07/2023 MINA DEVI 0509011WL012712 MINA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697415 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 SONEPUR BH-09-011-008-01857000/4437
(GOVIND CHAK) 		0509011000NRG24070720230267071 07/07/2023 SUMATI DEVI 0509011WL012711 SUMATI DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697410 SUMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 SONEPUR BH-09-011-008-01857000/4541
(GOVIND CHAK) 		0509011000NRG24070720230267147 07/07/2023 MANISH KUMAR RAY 0509011WL012712 MANISH KUMAR RAY 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697429 MANISH KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
166 SONEPUR BH-09-011-008-01857000/4542
(GOVIND CHAK) 		0509011000NRG24070720230267148 07/07/2023 LALITA DEVI 0509011WL012712 LALITA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697444 MRS LALITA DEVI STATE BANK OF INDIA(508548)
167 SONEPUR BH-09-011-008-01857000/4554
(GOVIND CHAK) 		0509011000NRG24070720230267156 07/07/2023 RENU DEVI 0509011WL012712 RENU DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697406 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 SONEPUR BH-09-011-008-01857000/4555
(GOVIND CHAK) 		0509011000NRG24070720230267157 07/07/2023 PUNAM KUMARI 0509011WL012712 PUNAM KUMARI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697416 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
169 SONEPUR BH-09-011-008-01857000/4583
(GOVIND CHAK) 		0509011000NRG24060720230263507 07/07/2023 RAVINDRA KUMAR 0509011WL012574 RAVINDRA KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697437 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
170 SONEPUR BH-09-011-008-01857000/4630
(GOVIND CHAK) 		0509011000NRG24060720230263524 07/07/2023 AMARJIT KUMAR RAY 0509011WL012574 AMARJIT KUMAR RAY 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697409 AMARJIT KUMAR RAY BANK OF BARODA(606985)
171 SONEPUR BH-09-011-008-01857000/4633
(GOVIND CHAK) 		0509011000NRG24060720230263525 07/07/2023 SONA DEVI 0509011WL012574 SONA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697442 SONA DEVI STATE BANK OF INDIA(508548)
172 SONEPUR BH-09-011-008-01857000/4634
(GOVIND CHAK) 		0509011000NRG24060720230263526 07/07/2023 PINTU KUMAR 0509011WL012574 PINTU KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697434 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 SONEPUR BH-09-011-008-01857000/4636
(GOVIND CHAK) 		0509011000NRG24060720230263527 07/07/2023 MISHRI RAY 0509011WL012574 MISHRI RAY 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697441 SONA DEVI STATE BANK OF INDIA(508548)
174 SONEPUR BH-09-011-008-01857200/3112
(GOVIND CHAK) 		0509011000NRG24060720230263530 07/07/2023 KAMTA THAKUR 0509011WL012574 KAMTA THAKUR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697421 KAMTA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 SONEPUR BH-09-011-008-01857200/3113
(GOVIND CHAK) 		0509011000NRG24060720230263531 07/07/2023 GAUTAM THAKUR 0509011WL012574 GAUTAM THAKUR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697422 GAUTAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 SONEPUR BH-09-011-008-01859200/3555
(GOVIND CHAK) 		0509011000NRG24070720230267079 07/07/2023 MANOJ KUMAR SAHNI 0509011WL012711 MANOJ KUMAR SAHNI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697426 MANOJ KUMAR SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
177 SONEPUR BH-09-011-008-01859200/3585
(GOVIND CHAK) 		0509011000NRG24060720230263535 07/07/2023 RAKHI KUMARI 0509011WL012574 RAKHI KUMARI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697417 RAKHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
178 SONEPUR BH-09-011-008-01859200/3594
(GOVIND CHAK) 		0509011000NRG24070720230267089 07/07/2023 BIJANTI DEVI 0509011WL012711 BIJANTI DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697431 MRS BIJANTI DEVI STATE BANK OF INDIA(508548)
179 SONEPUR BH-09-011-008-01859200/3598
(GOVIND CHAK) 		0509011000NRG24070720230267092 07/07/2023 MALTI DEVI 0509011WL012711 MALTI DEVI 00691 IPOS0000001 3420 3420 Rejected 30/08/2023 4964697399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 SONEPUR BH-09-011-008-01859200/3599
(GOVIND CHAK) 		0509011000NRG24070720230267093 07/07/2023 RADHIKA DEVI 0509011WL012711 RADHIKA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697443 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
181 SONEPUR BH-09-011-008-01859200/4521
(GOVIND CHAK) 		0509011000NRG24070720230267096 07/07/2023 KABUTRI DEVI 0509011WL012711 KABUTRI DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697397 GOPAL RAY STATE BANK OF INDIA(508548)
182 SONEPUR BH-09-011-008-01859200/4526
(GOVIND CHAK) 		0509011000NRG24070720230267098 07/07/2023 MANISH KUMAR 0509011WL012711 MANISH KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697427 MR MANISH KUMAR STATE BANK OF INDIA(508548)
183 SONEPUR BH-09-011-008-01859200/4539
(GOVIND CHAK) 		0509011000NRG24070720230267103 07/07/2023 GITA KUMARI 0509011WL012711 GITA KUMARI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964697408 MRS GITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 167580 167580
184 SONEPUR BH-09-011-008-01857000/4597
(GOVIND CHAK) 		0509011000NRG24060720230263512 07/07/2023 REKHA KUMARI 0509011WL012574 REKHA KUMARI 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4964697580 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
185 SONEPUR BH-09-011-008-01857000/4602
(GOVIND CHAK) 		0509011000NRG24060720230263515 07/07/2023 PUJA KUMARI 0509011WL012574 PUJA KUMARI 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4964697578 Puja Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
186 SONEPUR BH-09-011-008-01859200/3564
(GOVIND CHAK) 		0509011000NRG24070720230267085 07/07/2023 GITA DEVI 0509011WL012711 GITA DEVI 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4964697577 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
Total 636120 636120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070723APB_FTO_374536 AXIS BANK UTIB0000845 HAJIPUR 6840
2 SONEPUR BH0509011_070723APB_FTO_374536 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 3420
3 SONEPUR BH0509011_070723APB_FTO_374536 Bank of India BKID0004684 SONEPUR 23940
4 SONEPUR BH0509011_070723APB_FTO_374536 Central Bank Of India CBIN0281772 GOLA BAZAR 17100
5 SONEPUR BH0509011_070723APB_FTO_374536 Central Bank Of India CBIN0281776 PAHLEJA 10260
6 SONEPUR BH0509011_070723APB_FTO_374536 Central Bank Of India CBIN0282829 TERASIA 3420
7 SONEPUR BH0509011_070723APB_FTO_374536 IDBI Bank IBKL0001375 Akorhi Gola 3420
8 SONEPUR BH0509011_070723APB_FTO_374536 IDBI Bank IBKL0002075 SONEPUR 23940
9 SONEPUR BH0509011_070723APB_FTO_374536 State Bank of India SBIN0004446 SONEPUR 239400
10 SONEPUR BH0509011_070723APB_FTO_374536 State Bank of India SBIN0006655 PARMANANDPUR 58140
11 SONEPUR BH0509011_070723APB_FTO_374536 Union Bank of India UBIN0541524 DORIGANJ 3420
12 SONEPUR BH0509011_070723APB_FTO_374536 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 3420
13 SONEPUR BH0509011_070723APB_FTO_374536 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 37620
14 SONEPUR BH0509011_070723APB_FTO_374536 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 6840
15 SONEPUR BH0509011_070723APB_FTO_374536 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3420
16 SONEPUR BH0509011_070723APB_FTO_374536 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 13680
17 SONEPUR BH0509011_070723APB_FTO_374536 India Post Payments Bank IPOS0000001 Chapra 167580
18 SONEPUR BH0509011_070723APB_FTO_374536 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10260

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