Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:10:12 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_050723APB_FTO_364065
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-09-011-019-01861400/123
(NAJARMIRA) 		0509011000NRG24030720230246412 05/07/2023 GITA DEVI 0509011WL011840 GITA DEVI 00048 BKID0004684 2508 2508 Processed 30/08/2023 4964948409 GITA DEVI BANK OF INDIA(508505)
2 SONEPUR BH-09-011-019-01861400/1659
(NAJARMIRA) 		0509011000NRG24030720230246419 05/07/2023 PUTUL DEVI 0509011WL011840 PUTUL DEVI 00048 BKID0004684 2508 2508 Processed 30/08/2023 4964948408 PUTUL DEVI BANK OF INDIA(508505)
3 SONEPUR BH-09-011-019-01861400/3597
(NAJARMIRA) 		0509011000NRG24030720230246425 05/07/2023 shailendra kumar 0509011WL011840 shailendra kumar 00048 BKID0004684 2508 2508 Processed 30/08/2023 4964948403 SHAILENDRA KUMAR BANK OF INDIA(508505)
4 SONEPUR BH-09-011-019-01861600/1083
(NAJARMIRA) 		0509011000NRG24030720230246429 05/07/2023 RAVI KUMAR 0509011WL011840 RAVI KUMAR 00048 BKID0004684 2508 2508 Processed 30/08/2023 4964948401 RAVI KUMAR BANK OF INDIA(508505)
5 SONEPUR BH-09-011-019-01861600/1127
(NAJARMIRA) 		0509011000NRG24030720230246431 05/07/2023 Bulendra Kumar 0509011WL011840 Bulendra Kumar 00048 BKID0004684 2508 2508 Processed 30/08/2023 4964948404 MR BULENDRA KUMAR STATE BANK OF INDIA(508548)
6 SONEPUR BH-09-011-019-01861600/1560
(NAJARMIRA) 		0509011000NRG24030720230246436 05/07/2023 SONARPATO DEVI 0509011WL011840 SONARPATO DEVI 00048 BKID0004684 2280 2280 Processed 30/08/2023 4964948407 SONARPATO DEVI PUNJAB NATIONAL BANK(508568)
7 SONEPUR BH-09-011-019-01861600/1757
(NAJARMIRA) 		0509011000NRG24030720230246475 05/07/2023 GAJENDRA RAY 0509011WL011841 GAJENDRA RAY 00048 BKID0004684 2280 2280 Processed 30/08/2023 4964948405 GAJENDRA RAY BANK OF INDIA(508505)
8 SONEPUR BH-09-011-019-01861600/1765
(NAJARMIRA) 		0509011000NRG24030720230246442 05/07/2023 MEENA DEVI 0509011WL011840 MEENA DEVI 00048 BKID0004684 2508 2508 Processed 30/08/2023 4964948410 MEENA DEVI BANK OF INDIA(508505)
9 SONEPUR BH-09-011-019-01861600/1766
(NAJARMIRA) 		0509011000NRG24030720230246477 05/07/2023 SHASHI KUMAR 0509011WL011841 SHASHI KUMAR 00048 BKID0004684 2280 2280 Processed 30/08/2023 4964948406 SHASHI KUMAR IDBI BANK(607095)
10 SONEPUR BH-09-011-019-01861600/1831
(NAJARMIRA) 		0509011000NRG24030720230246483 05/07/2023 BITTU KUMAR 0509011WL011841 BITTU KUMAR 00048 BKID0004684 2280 2280 Processed 30/08/2023 4964948402 BITTU KUMAR BANK OF INDIA(508505)
SubTotal 24168 24168
11 SONEPUR BH-09-011-019-01861600/1566
(NAJARMIRA) 		0509011000NRG24030720230246474 05/07/2023 DEVENDRA KUMAR 0509011WL011841 DEVENDRA KUMAR 00089 CBIN0281772 2280 2280 Processed 30/08/2023 4964948380 DEVENDRA KUMAR PUNJAB NATIONAL BANK(508568)
12 SONEPUR BH-09-011-019-01861600/3632
(NAJARMIRA) 		0509011000NRG24030720230246459 05/07/2023 SONU KUMAR 0509011WL011840 SONU KUMAR 00089 CBIN0281772 2052 2052 Processed 30/08/2023 4964948397 Mr. SONU KUMAR CENTRAL BANK OF INDIA(607115)
13 SONEPUR BH-09-011-019-01861600/953
(NAJARMIRA) 		0509011000NRG24030720230246462 05/07/2023 Mundrika ray 0509011WL011840 Mundrika ray 00089 CBIN0281772 2052 2052 Processed 30/08/2023 4964948379 Mr. MUNDRIKA ROY CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
14 SONEPUR BH-09-011-019-01861400/3593
(NAJARMIRA) 		0509011000NRG24030720230246424 05/07/2023 ritik kumar 0509011WL011840 ritik kumar 00165 IBKL0002075 2508 2508 Processed 30/08/2023 4964948373 RITIK KUMAR IDBI BANK(607095)
15 SONEPUR BH-09-011-019-01861600/3601
(NAJARMIRA) 		0509011000NRG24030720230246491 05/07/2023 niraj kumar 0509011WL011841 niraj kumar 00165 IBKL0002075 2280 2280 Processed 30/08/2023 4964948374 NIRAJ KUMAR IDBI BANK(607095)
16 SONEPUR BH-09-011-019-01861600/3618
(NAJARMIRA) 		0509011000NRG24030720230246494 05/07/2023 BANTY KUMAR 0509011WL011841 BANTY KUMAR 00165 IBKL0002075 2280 2280 Processed 30/08/2023 4964948376 BANTY KUMAR IDBI BANK(607095)
17 SONEPUR BH-09-011-019-01861600/3620
(NAJARMIRA) 		0509011000NRG24030720230246495 05/07/2023 SUNIL KUMAR 0509011WL011841 SUNIL KUMAR 00165 IBKL0002075 2280 2280 Processed 30/08/2023 4964948377 SUNIL KUMAR IDBI BANK(607095)
18 SONEPUR BH-09-011-019-01861600/3621
(NAJARMIRA) 		0509011000NRG24030720230246455 05/07/2023 SANTU KUMAR 0509011WL011840 SANTU KUMAR 00165 IBKL0002075 2052 2052 Processed 30/08/2023 4964948375 SANTU KUMAR IDBI BANK(607095)
19 SONEPUR BH-09-011-019-01861600/3642
(NAJARMIRA) 		0509011000NRG24030720230246504 05/07/2023 SANTU KUMAR 0509011WL011841 SANTU KUMAR 00165 IBKL0002075 2280 2280 Processed 30/08/2023 4964948378 SANTU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
20 SONEPUR BH-09-011-019-01861400/1540
(NAJARMIRA) 		0509011000NRG24030720230246463 05/07/2023 JAIPAL PRASAD YADAV 0509011WL011841 JAIPAL PRASAD YADAV 00354 PUNB0088900 2280 2280 Processed 30/08/2023 4964948367 JAIPAL PRASAD YADAV BANK OF INDIA(508505)
21 SONEPUR BH-09-011-019-01861400/2028
(NAJARMIRA) 		0509011000NRG24030720230246467 05/07/2023 PARVATI DEVI 0509011WL011841 PARVATI DEVI 00354 PUNB0088900 2280 2280 Processed 30/08/2023 4964948412 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
22 SONEPUR BH-09-011-019-01861600/1241
(NAJARMIRA) 		0509011000NRG24030720230246432 05/07/2023 Ashok Kumar 0509011WL011840 Ashok Kumar 00354 PUNB0088900 2508 2508 Processed 30/08/2023 4964948366 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
23 SONEPUR BH-09-011-019-01861600/1958
(NAJARMIRA) 		0509011000NRG24030720230246488 05/07/2023 AJIT KUMAR 0509011WL011841 AJIT KUMAR 00354 PUNB0088900 2280 2280 Processed 30/08/2023 4964948369 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
24 SONEPUR BH-09-011-019-01861600/3614
(NAJARMIRA) 		0509011000NRG24030720230246454 05/07/2023 uday kumar 0509011WL011840 uday kumar 00354 PUNB0088900 2280 2280 Processed 30/08/2023 4964948368 UDAY KUMAR S/O KISHORI RAY PUNJAB NATIONAL BANK(508568)
SubTotal 11628 11628
25 SONEPUR BH-09-011-019-01861400/115
(NAJARMIRA) 		0509011000NRG24030720230246409 05/07/2023 JAYMANGAL MAHTO 0509011WL011840 JAYMANGAL MAHTO 00354 PUNB0755500 2508 2508 Processed 30/08/2023 4964948420 JAY MANGAL MAHTO S/O MOHAN MAHTO PUNJAB NATIONAL BANK(508568)
26 SONEPUR BH-09-011-019-01861400/118
(NAJARMIRA) 		0509011000NRG24030720230246410 05/07/2023 YOGENDRA MAHTO 0509011WL011840 YOGENDRA MAHTO 00354 PUNB0755500 2508 2508 Processed 30/08/2023 4964948425 YOGENDRA MAHTO S/O DAHARI MAHTO PUNJAB NATIONAL BANK(508568)
27 SONEPUR BH-09-011-019-01861400/119
(NAJARMIRA) 		0509011000NRG24030720230246411 05/07/2023 rajmuni devi 0509011WL011840 rajmuni devi 00354 PUNB0755500 2508 2508 Processed 30/08/2023 4964948427 RAJMUNI DEVI W/O UPENDRA MAHTO PUNJAB NATIONAL BANK(508568)
28 SONEPUR BH-09-011-019-01861400/1234
(NAJARMIRA) 		0509011000NRG24030720230246413 05/07/2023 Rajan Mahto 0509011WL011840 Rajan Mahto 00354 PUNB0755500 2508 2508 Processed 30/08/2023 4964948444 RAJAN MAHATO PUNJAB NATIONAL BANK(508568)
29 SONEPUR BH-09-011-019-01861400/124
(NAJARMIRA) 		0509011000NRG24030720230246414 05/07/2023 VIJENDRA MAHTO 0509011WL011840 VIJENDRA MAHTO 00354 PUNB0755500 2508 2508 Processed 30/08/2023 4964948424 VIJENDRA MAHTO S/O DAHARI MAHTO PUNJAB NATIONAL BANK(508568)
30 SONEPUR BH-09-011-019-01861400/132
(NAJARMIRA) 		0509011000NRG24030720230246417 05/07/2023 HIRA MAHTO 0509011WL011840 HIRA MAHTO 00354 PUNB0755500 2508 2508 Processed 30/08/2023 4964948418 HIRA MAHTO SO DULI MAHTO PUNJAB NATIONAL BANK(508568)
31 SONEPUR BH-09-011-019-01861400/1549
(NAJARMIRA) 		0509011000NRG24030720230246464 05/07/2023 DINESH KUMAR 0509011WL011841 DINESH KUMAR 00354 PUNB0755500 2280 2280 Processed 30/08/2023 4964948417 DINESH KUMAR S/O CHANAR DEV RAY PUNJAB NATIONAL BANK(508568)
32 SONEPUR BH-09-011-019-01861400/1557
(NAJARMIRA) 		0509011000NRG24030720230246466 05/07/2023 AKHILESH KUMAR 0509011WL011841 AKHILESH KUMAR 00354 PUNB0755500 2280 2280 Processed 30/08/2023 4964948442 AKHILESH KUMAR SO RAJENDRA RAY PUNJAB NATIONAL BANK(508568)
33 SONEPUR BH-09-011-019-01861400/1631
(NAJARMIRA) 		0509011000NRG24030720230246418 05/07/2023 SAUDAGAR MAHTO 0509011WL011840 SAUDAGAR MAHTO 00354 PUNB0755500 2508 2508 Processed 30/08/2023 4964948429 SAUDAGAR MAHTO PUNJAB NATIONAL BANK(508568)
34 SONEPUR BH-09-011-019-01861400/191
(NAJARMIRA) 		0509011000NRG24030720230246420 05/07/2023 ramesh mahato 0509011WL011840 ramesh mahato 00354 PUNB0755500 2508 2508 Rejected 30/08/2023 4964948421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SONEPUR BH-09-011-019-01861400/192
(NAJARMIRA) 		0509011000NRG24030720230246421 05/07/2023 KISHORI MAHATO 0509011WL011840 KISHORI MAHATO 00354 PUNB0755500 2508 2508 Rejected 30/08/2023 4964948426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SONEPUR BH-09-011-019-01861400/289
(NAJARMIRA) 		0509011000NRG24030720230246423 05/07/2023 RAJGIR MAHATO 0509011WL011840 RAJGIR MAHATO 00354 PUNB0755500 2508 2508 Rejected 30/08/2023 4964948419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 SONEPUR BH-09-011-019-01861400/2954
(NAJARMIRA) 		0509011000NRG24030720230246468 05/07/2023 KRISHNA KUMARI 0509011WL011841 KRISHNA KUMARI 00354 PUNB0755500 2280 2280 Processed 30/08/2023 4964948447 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
38 SONEPUR BH-09-011-019-01861400/744
(NAJARMIRA) 		0509011000NRG24030720230246426 05/07/2023 HANKAR MAHATO 0509011WL011840 HANKAR MAHATO 00354 PUNB0755500 2508 2508 Processed 30/08/2023 4964948443 SHANKAR MAHTO PUNJAB NATIONAL BANK(508568)
39 SONEPUR BH-09-011-019-01861600/1108
(NAJARMIRA) 		0509011000NRG24030720230246430 05/07/2023 Sitapati Devi 0509011WL011840 Sitapati Devi 00354 PUNB0755500 2508 2508 Processed 30/08/2023 4964948432 SITAPATI DEVI PUNJAB NATIONAL BANK(508568)
40 SONEPUR BH-09-011-019-01861600/1535
(NAJARMIRA) 		0509011000NRG24030720230246471 05/07/2023 KRISHNA RAY 0509011WL011841 KRISHNA RAY 00354 PUNB0755500 2280 2280 Processed 30/08/2023 4964948413 Krishna Ray FINO PAYMENTS BANK LTD(608001)
41 SONEPUR BH-09-011-019-01861600/1537
(NAJARMIRA) 		0509011000NRG24030720230246434 05/07/2023 SAROJ KUMAR 0509011WL011840 SAROJ KUMAR 00354 PUNB0755500 2280 2280 Processed 30/08/2023 4964948416 SAROJ KUMAR S/O ASHARFI RAY PUNJAB NATIONAL BANK(508568)
42 SONEPUR BH-09-011-019-01861600/1543
(NAJARMIRA) 		0509011000NRG24030720230246472 05/07/2023 ANIL RAY 0509011WL011841 ANIL RAY 00354 PUNB0755500 2280 2280 Processed 30/08/2023 4964948439 ANIL RAY PUNJAB NATIONAL BANK(508568)
43 SONEPUR BH-09-011-019-01861600/1554
(NAJARMIRA) 		0509011000NRG24030720230246435 05/07/2023 RITA DEVI 0509011WL011840 RITA DEVI 00354 PUNB0755500 2280 2280 Processed 30/08/2023 4964948438 RITA DEVI PUNJAB NATIONAL BANK(508568)
44 SONEPUR BH-09-011-019-01861600/1562
(NAJARMIRA) 		0509011000NRG24030720230246437 05/07/2023 RINKU DEVI 0509011WL011840 RINKU DEVI 00354 PUNB0755500 2280 2280 Processed 30/08/2023 4964948415 RINKU DEVI W/O SAROJ KUMAR PUNJAB NATIONAL BANK(508568)
45 SONEPUR BH-09-011-019-01861600/1565
(NAJARMIRA) 		0509011000NRG24030720230246438 05/07/2023 SUJIT KUMAR 0509011WL011840 SUJIT KUMAR 00354 PUNB0755500 2280 2280 Processed 30/08/2023 4964948423 SUJEET KUMAR IDBI BANK(607095)
46 SONEPUR BH-09-011-019-01861600/1567
(NAJARMIRA) 		0509011000NRG24030720230246439 05/07/2023 RITA DEVI 0509011WL011840 RITA DEVI 00354 PUNB0755500 2280 2280 Processed 30/08/2023 4964948437 RITA DEVI PUNJAB NATIONAL BANK(508568)
47 SONEPUR BH-09-011-019-01861600/1754
(NAJARMIRA) 		0509011000NRG24030720230246440 05/07/2023 JITENDRA RAY 0509011WL011840 JITENDRA RAY 00354 PUNB0755500 2508 2508 Processed 30/08/2023 4964948440 JITENDRA RAY PUNJAB NATIONAL BANK(508568)
48 SONEPUR BH-09-011-019-01861600/1772
(NAJARMIRA) 		0509011000NRG24030720230246478 05/07/2023 ASHA DEVI 0509011WL011841 ASHA DEVI 00354 PUNB0755500 2280 2280 Processed 30/08/2023 4964948446 ASHA DEVI PUNJAB NATIONAL BANK(508568)
49 SONEPUR BH-09-011-019-01861600/1774
(NAJARMIRA) 		0509011000NRG24030720230246443 05/07/2023 SATISH RAY 0509011WL011840 SATISH RAY 00354 PUNB0755500 2508 2508 Processed 30/08/2023 4964948441 SATISH RAY PUNJAB NATIONAL BANK(508568)
50 SONEPUR BH-09-011-019-01861600/1811
(NAJARMIRA) 		0509011000NRG24030720230246480 05/07/2023 NEELAM DEVI 0509011WL011841 NEELAM DEVI 00354 PUNB0755500 2280 2280 Processed 30/08/2023 4964948431 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
51 SONEPUR BH-09-011-019-01861600/1812
(NAJARMIRA) 		0509011000NRG24030720230246445 05/07/2023 TIPAN RAY 0509011WL011840 TIPAN RAY 00354 PUNB0755500 2280 2280 Rejected 30/08/2023 4964948422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SONEPUR BH-09-011-019-01861600/1829
(NAJARMIRA) 		0509011000NRG24030720230246447 05/07/2023 USHA DEVI 0509011WL011840 USHA DEVI 00354 PUNB0755500 2280 2280 Processed 30/08/2023 4964948434 USHA DEVI PUNJAB NATIONAL BANK(508568)
53 SONEPUR BH-09-011-019-01861600/1869
(NAJARMIRA) 		0509011000NRG24030720230246484 05/07/2023 NAGINA RAY 0509011WL011841 NAGINA RAY 00354 PUNB0755500 2280 2280 Processed 30/08/2023 4964948433 NAGEENA RAY PUNJAB NATIONAL BANK(508568)
54 SONEPUR BH-09-011-019-01861600/1884
(NAJARMIRA) 		0509011000NRG24030720230246448 05/07/2023 RUBI DEVI 0509011WL011840 RUBI DEVI 00354 PUNB0755500 2280 2280 Processed 30/08/2023 4964948428 RUBI DEVI PUNJAB NATIONAL BANK(508568)
55 SONEPUR BH-09-011-019-01861600/1888
(NAJARMIRA) 		0509011000NRG24030720230246487 05/07/2023 PARVATI DEVI 0509011WL011841 PARVATI DEVI 00354 PUNB0755500 2280 2280 Processed 30/08/2023 4964948435 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
56 SONEPUR BH-09-011-019-01861600/1945
(NAJARMIRA) 		0509011000NRG24030720230246450 05/07/2023 NAGINA MAHTO 0509011WL011840 NAGINA MAHTO 00354 PUNB0755500 2508 2508 Processed 30/08/2023 4964948436 NAGINA MAHTO PUNJAB NATIONAL BANK(508568)
57 SONEPUR BH-09-011-019-01861600/2058
(NAJARMIRA) 		0509011000NRG24030720230246490 05/07/2023 AVINASH KUMAR 0509011WL011841 AVINASH KUMAR 00354 PUNB0755500 2280 2280 Processed 30/08/2023 4964948445 AVINASH KUMAR PUNJAB NATIONAL BANK(508568)
58 SONEPUR BH-09-011-019-01861600/3613
(NAJARMIRA) 		0509011000NRG24030720230246493 05/07/2023 archana kumari 0509011WL011841 archana kumari 00354 PUNB0755500 2280 2280 Processed 30/08/2023 4964948448 ARCHANA KUMARI PUNJAB NATIONAL BANK(508568)
59 SONEPUR BH-09-011-019-01861600/3624
(NAJARMIRA) 		0509011000NRG24030720230246496 05/07/2023 AJIT KUMAR GUPTA 0509011WL011841 AJIT KUMAR GUPTA 00354 PUNB0755500 2280 2280 Processed 30/08/2023 4964948414 AJIT KUMAR GUPTA S/O ANIL SAH PUNJAB NATIONAL BANK(508568)
60 SONEPUR BH-09-011-019-01861600/3626
(NAJARMIRA) 		0509011000NRG24030720230246497 05/07/2023 AMIT KUMAR GUPTA 0509011WL011841 AMIT KUMAR GUPTA 00354 PUNB0755500 2280 2280 Processed 30/08/2023 4964948430 AMIT KUMAR GUPTA S/O UPENDRA KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 85500 85500
61 SONEPUR BH-09-011-019-01861400/1248
(NAJARMIRA) 		0509011000NRG24030720230246415 05/07/2023 Anand Ray 0509011WL011840 Anand Ray 00415 SBIN0004446 2508 2508 Processed 30/08/2023 4964948384 ANAND RAY PUNJAB NATIONAL BANK(508568)
62 SONEPUR BH-09-011-019-01861400/128
(NAJARMIRA) 		0509011000NRG24030720230246416 05/07/2023 GEETA DEVI 0509011WL011840 GEETA DEVI 00415 SBIN0004446 2508 2508 Processed 30/08/2023 4964948391 MRS GEETA DEVI X X STATE BANK OF INDIA(508548)
63 SONEPUR BH-09-011-019-01861400/258
(NAJARMIRA) 		0509011000NRG24030720230246422 05/07/2023 Dharmendra kumar 0509011WL011840 Dharmendra kumar 00415 SBIN0004446 2508 2508 Processed 30/08/2023 4964948390 Dharmendra Kumar FINO PAYMENTS BANK LTD(608001)
64 SONEPUR BH-09-011-019-01861600/1002
(NAJARMIRA) 		0509011000NRG24030720230246427 05/07/2023 Gayatri Devi 0509011WL011840 Gayatri Devi 00415 SBIN0004446 2508 2508 Processed 30/08/2023 4964948388 MRS GAYATRI DEVI X STATE BANK OF INDIA(508548)
65 SONEPUR BH-09-011-019-01861600/1047
(NAJARMIRA) 		0509011000NRG24030720230246469 05/07/2023 Arvindra Kumar 0509011WL011841 Arvindra Kumar 00415 SBIN0004446 2280 2280 Processed 30/08/2023 4964948387 ARVIND KUMAR SO HARIHAR PRASAD RAI PUNJAB NATIONAL BANK(508568)
66 SONEPUR BH-09-011-019-01861600/1066
(NAJARMIRA) 		0509011000NRG24030720230246428 05/07/2023 Sujit Kumar ray 0509011WL011840 Sujit Kumar ray 00415 SBIN0004446 2508 2508 Processed 30/08/2023 4964948389 SUJIT KUMAR IDBI BANK(607095)
67 SONEPUR BH-09-011-019-01861600/1211
(NAJARMIRA) 		0509011000NRG24030720230246470 05/07/2023 Rajeshwar prasad 0509011WL011841 Rajeshwar prasad 00415 SBIN0004446 2280 2280 Processed 30/08/2023 4964948385 MR RAJESHVAR PRASAD X X STATE BANK OF INDIA(508548)
68 SONEPUR BH-09-011-019-01861600/1264
(NAJARMIRA) 		0509011000NRG24030720230246433 05/07/2023 PAPPU KUMAR 0509011WL011840 PAPPU KUMAR 00415 SBIN0004446 2508 2508 Processed 30/08/2023 4964948383 MR PAPAPU KUMAR X STATE BANK OF INDIA(508548)
69 SONEPUR BH-09-011-019-01861600/1547
(NAJARMIRA) 		0509011000NRG24030720230246473 05/07/2023 JALADHAR KUMAR RAY 0509011WL011841 JALADHAR KUMAR RAY 00415 SBIN0004446 684 684 Processed 30/08/2023 4964948370 JALENDHAR RAY S/O BAIDYANATH RAY PUNJAB NATIONAL BANK(508568)
70 SONEPUR BH-09-011-019-01861600/1763
(NAJARMIRA) 		0509011000NRG24030720230246441 05/07/2023 SHEELA DEVI 0509011WL011840 SHEELA DEVI 00415 SBIN0004446 2508 2508 Processed 30/08/2023 4964948382 MRS SHEELA DEVI X X STATE BANK OF INDIA(508548)
71 SONEPUR BH-09-011-019-01861600/1777
(NAJARMIRA) 		0509011000NRG24030720230246444 05/07/2023 SANDESH KUMAR 0509011WL011840 SANDESH KUMAR 00415 SBIN0004446 2280 2280 Processed 30/08/2023 4964948371 MR SANDESH KUMAR STATE BANK OF INDIA(508548)
72 SONEPUR BH-09-011-019-01861600/1959
(NAJARMIRA) 		0509011000NRG24030720230246489 05/07/2023 DEVANAND KUMAR 0509011WL011841 DEVANAND KUMAR 00415 SBIN0004446 2280 2280 Processed 30/08/2023 4964948381 MR DEVANAND KUMAR STATE BANK OF INDIA(508548)
73 SONEPUR BH-09-011-019-01861600/2052
(NAJARMIRA) 		0509011000NRG24030720230246452 05/07/2023 MEENA DEVI 0509011WL011840 MEENA DEVI 00415 SBIN0004446 2280 2280 Processed 30/08/2023 4964948393 MRS MEENA DEVI STATE BANK OF INDIA(508548)
74 SONEPUR BH-09-011-019-01861600/3603
(NAJARMIRA) 		0509011000NRG24030720230246492 05/07/2023 niraj kumar 0509011WL011841 niraj kumar 00415 SBIN0004446 2280 2280 Processed 30/08/2023 4964948399 NIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
75 SONEPUR BH-09-011-019-01861600/3606
(NAJARMIRA) 		0509011000NRG24030720230246453 05/07/2023 akash kumar 0509011WL011840 akash kumar 00415 SBIN0004446 2508 2508 Processed 30/08/2023 4964948400 AKASH KUMAR IDBI BANK(607095)
76 SONEPUR BH-09-011-019-01861600/3622
(NAJARMIRA) 		0509011000NRG24030720230246456 05/07/2023 SUJIT KUMAR GUPTA 0509011WL011840 SUJIT KUMAR GUPTA 00415 SBIN0004446 2052 2052 Processed 30/08/2023 4964948392 SUJIT KUMAR UPENDRA GUPTA PUNJAB NATIONAL BANK(508568)
77 SONEPUR BH-09-011-019-01861600/3627
(NAJARMIRA) 		0509011000NRG24030720230246457 05/07/2023 SUJIT KUMAR 0509011WL011840 SUJIT KUMAR 00415 SBIN0004446 2052 2052 Processed 30/08/2023 4964948398 MR SUJIT KUMAR STATE BANK OF INDIA(508548)
78 SONEPUR BH-09-011-019-01861600/3630
(NAJARMIRA) 		0509011000NRG24030720230246458 05/07/2023 KAJAL DEVI 0509011WL011840 KAJAL DEVI 00415 SBIN0004446 2508 2508 Processed 30/08/2023 4964948395 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
79 SONEPUR BH-09-011-019-01861600/3633
(NAJARMIRA) 		0509011000NRG24030720230246501 05/07/2023 PRATIMA KUMARI 0509011WL011841 PRATIMA KUMARI 00415 SBIN0004446 2280 2280 Processed 30/08/2023 4964948372 MRS PRATIMA KUMARI STATE BANK OF INDIA(508548)
80 SONEPUR BH-09-011-019-01861600/3634
(NAJARMIRA) 		0509011000NRG24030720230246502 05/07/2023 KAUSHAL KUMAR 0509011WL011841 KAUSHAL KUMAR 00415 SBIN0004446 2280 2280 Processed 30/08/2023 4964948394 MR KAUSHAL KUMAR STATE BANK OF INDIA(508548)
81 SONEPUR BH-09-011-019-01861600/3636
(NAJARMIRA) 		0509011000NRG24030720230246460 05/07/2023 NAVIN KUMAR 0509011WL011840 NAVIN KUMAR 00415 SBIN0004446 2508 2508 Processed 30/08/2023 4964948396 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
82 SONEPUR BH-09-011-019-01861600/791
(NAJARMIRA) 		0509011000NRG24030720230246461 05/07/2023 Keshav Pd. yadav 0509011WL011840 Keshav Pd. yadav 00415 SBIN0004446 2508 2508 Processed 30/08/2023 4964948386 MR KESHAV PD YADAV X STATE BANK OF INDIA(508548)
SubTotal 50616 50616
83 SONEPUR BH-09-011-019-01861600/3631
(NAJARMIRA) 		0509011000NRG24030720230246500 05/07/2023 REKHA DEVI 0509011WL011841 REKHA DEVI 00703 AIRP0000001 2280 2280 Rejected 30/08/2023 4964948411 Aadhaar Number not Mapped to Account Number
SubTotal 2280 2280
Total 194256 194256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_050723APB_FTO_364065 Bank of India BKID0004684 SONEPUR 24168
2 SONEPUR BH0509011_050723APB_FTO_364065 Central Bank Of India CBIN0281772 GOLA BAZAR 6384
3 SONEPUR BH0509011_050723APB_FTO_364065 IDBI Bank IBKL0002075 SONEPUR 13680
4 SONEPUR BH0509011_050723APB_FTO_364065 Punjab National Bank PUNB0088900 SONEPUR 11628
5 SONEPUR BH0509011_050723APB_FTO_364065 Punjab National Bank PUNB0755500 BARBATTA SONPUR 85500
6 SONEPUR BH0509011_050723APB_FTO_364065 State Bank of India SBIN0004446 SONEPUR 50616
7 SONEPUR BH0509011_050723APB_FTO_364065 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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