Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:42:19 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220723APB_FTO_435472
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-09-011-016-01857400/1104
(DUDHOULA) 		0509011000NRG24210720230285943 22/07/2023 mithilesh prasad singh 0509011WL013707 mithilesh prasad singh 00045 BARB0AGRHAJ 3192 3192 Processed 19/09/2023 5743029201 MITHILESH PRASAD SIN BANK OF BARODA(606985)
2 SONEPUR BH-09-011-016-01859100/4923
(DUDHOULA) 		0509011000NRG24160720230273500 22/07/2023 KAJAL KUMARI 0509011WL012987 KAJAL KUMARI 00045 BARB0AGRHAJ 3420 3420 Processed 19/09/2023 5743029188 KAJAL KUMARI D O JIT BANK OF BARODA(606985)
3 SONEPUR BH-09-011-016-01859100/4939
(DUDHOULA) 		0509011000NRG24160720230273502 22/07/2023 JANKI SINGH 0509011WL012987 JANKI SINGH 00045 BARB0AGRHAJ 3420 3420 Processed 19/09/2023 5743029259 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 10032 10032
4 SONEPUR BH-09-011-016-01857400/1409
(DUDHOULA) 		0509011000NRG24210720230285952 22/07/2023 KANTI KUMARI 0509011WL013708 KANTI KUMARI 00048 BKID0004684 3192 3192 Processed 19/09/2023 5743029255 MISS KANTI KUMARI STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-016-01857400/1415
(DUDHOULA) 		0509011000NRG24210720230285944 22/07/2023 KARAN KUMAR 0509011WL013707 KARAN KUMAR 00048 BKID0004684 3192 3192 Processed 19/09/2023 5743029254 KARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONEPUR BH-09-011-016-01857400/2378
(DUDHOULA) 		0509011000NRG24210720230285954 22/07/2023 MANORAMA DEVI 0509011WL013708 MANORAMA DEVI 00048 BKID0004684 3192 3192 Processed 19/09/2023 5743029257 MANORAMA DEVI BANK OF INDIA(508505)
7 SONEPUR BH-09-011-016-01857400/259
(DUDHOULA) 		0509011000NRG24210720230285920 22/07/2023 tuna sah 0509011WL013706 tuna sah 00048 BKID0004684 3192 3192 Processed 19/09/2023 5743029237 TUNU SAH PUNJAB NATIONAL BANK(508568)
8 SONEPUR BH-09-011-016-01857400/266
(DUDHOULA) 		0509011000NRG24210720230285921 22/07/2023 nunu sah 0509011WL013706 nunu sah 00048 BKID0004684 3192 3192 Processed 19/09/2023 5743029236 NUNU SAH BANK OF BARODA(606985)
9 SONEPUR BH-09-011-016-01857400/2878
(DUDHOULA) 		0509011000NRG24210720230285922 22/07/2023 DEVARATI DEVI 0509011WL013706 DEVARATI DEVI 00048 BKID0004684 3192 3192 Processed 19/09/2023 5743029260 DEVARATI DEVI BANK OF INDIA(508505)
10 SONEPUR BH-09-011-016-01857400/5205
(DUDHOULA) 		0509011000NRG24210720230285929 22/07/2023 RAJKALI DEVI 0509011WL013706 RAJKALI DEVI 00048 BKID0004684 3192 3192 Processed 19/09/2023 5743029200 MRS RAJKALI DEVI PIYUSH STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-016-01857400/5206
(DUDHOULA) 		0509011000NRG24210720230285930 22/07/2023 ALOK KUMAR 0509011WL013706 ALOK KUMAR 00048 BKID0004684 3192 3192 Processed 19/09/2023 5743029195 ALOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONEPUR BH-09-011-016-01857400/5316
(DUDHOULA) 		0509011000NRG24210720230285931 22/07/2023 BHAGMANI DEVI 0509011WL013706 BHAGMANI DEVI 00048 BKID0004684 3192 3192 Processed 19/09/2023 5743029194 BHAGMANI DEVI BANK OF INDIA(508505)
13 SONEPUR BH-09-011-016-01857400/5318
(DUDHOULA) 		0509011000NRG24210720230285932 22/07/2023 RAJMOHAN KUMAR 0509011WL013706 RAJMOHAN KUMAR 00048 BKID0004684 3192 3192 Processed 19/09/2023 5743029199 RAJMOHAN KUMAR BANK OF INDIA(508505)
14 SONEPUR BH-09-011-016-01857400/5328
(DUDHOULA) 		0509011000NRG24210720230285934 22/07/2023 RINA DEVI 0509011WL013706 RINA DEVI 00048 BKID0004684 3192 3192 Processed 19/09/2023 5743029197 RINA DEVI BANK OF INDIA(508505)
15 SONEPUR BH-09-011-016-01857400/559
(DUDHOULA) 		0509011000NRG24210720230285940 22/07/2023 jawahir mahato 0509011WL013706 jawahir mahato 00048 BKID0004684 3192 3192 Processed 19/09/2023 5743029196 JAWAHAR MAHTO BANK OF INDIA(508505)
16 SONEPUR BH-09-011-016-01858900/592
(DUDHOULA) 		0509011000NRG24210720230285956 22/07/2023 rambhu mahato 0509011WL013708 rambhu mahato 00048 BKID0004684 3192 3192 Processed 19/09/2023 5743029234 RAMBHU MAHTO BANK OF INDIA(508505)
17 SONEPUR BH-09-011-016-01859100/2071
(DUDHOULA) 		0509011000NRG24160720230273508 22/07/2023 Amit kumar 0509011WL012988 Amit kumar 00048 BKID0004684 3420 3420 Processed 19/09/2023 5743029198 Mr. AMIT KUMAR CENTRAL BANK OF INDIA(607115)
18 SONEPUR BH-09-011-016-01859100/3137
(DUDHOULA) 		0509011000NRG24160720230273538 22/07/2023 DEVENTI DEVI 0509011WL012988 DEVENTI DEVI 00048 BKID0004684 3420 3420 Processed 19/09/2023 5743029207 DEWANTI DEVI BANK OF INDIA(508505)
19 SONEPUR BH-09-011-016-01859100/3139
(DUDHOULA) 		0509011000NRG24160720230273540 22/07/2023 GOPAL PANDIT 0509011WL012988 GOPAL PANDIT 00048 BKID0004684 3420 3420 Processed 19/09/2023 5743029246 GOPAL PANDIT BANK OF INDIA(508505)
20 SONEPUR BH-09-011-016-01859100/4478
(DUDHOULA) 		0509011000NRG24160720230273542 22/07/2023 AKHILESH KUMAR 0509011WL012988 AKHILESH KUMAR 00048 BKID0004684 3420 3420 Processed 19/09/2023 5743029189 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 55176 55176
21 SONEPUR BH-09-011-016-01859100/2986
(DUDHOULA) 		0509011000NRG24160720230273530 22/07/2023 PRATIMA DEVI 0509011WL012988 PRATIMA DEVI 00051 MAHB0001873 3420 3420 Processed 19/09/2023 5743029248 Miss. PRATIMA KUMARI BANK OF MAHARASHTRA(607387)
SubTotal 3420 3420
22 SONEPUR BH-09-011-016-01857400/1394
(DUDHOULA) 		0509011000NRG24210720230285918 22/07/2023 NITU DEVI 0509011WL013706 NITU DEVI 00089 CBIN0281772 3192 3192 Processed 19/09/2023 5743029206 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONEPUR BH-09-011-016-01857400/1400
(DUDHOULA) 		0509011000NRG24210720230285950 22/07/2023 JITENDRA KUMAR SINGH 0509011WL013708 JITENDRA KUMAR SINGH 00089 CBIN0281772 3192 3192 Processed 20/09/2023 5743029216 JITENDRA KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
24 SONEPUR BH-09-011-016-01857400/5331
(DUDHOULA) 		0509011000NRG24210720230285936 22/07/2023 RINKI DEVI 0509011WL013706 RINKI DEVI 00089 CBIN0281772 3192 3192 Processed 19/09/2023 5743029192 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONEPUR BH-09-011-016-01857400/5332
(DUDHOULA) 		0509011000NRG24210720230285937 22/07/2023 SANDESH KUMAR 0509011WL013706 SANDESH KUMAR 00089 CBIN0281772 3192 3192 Processed 19/09/2023 5743029193 Mr. Sandesh Kumar CENTRAL BANK OF INDIA(607115)
26 SONEPUR BH-09-011-016-01859100/2979
(DUDHOULA) 		0509011000NRG24160720230273525 22/07/2023 VIRENDRA SAH 0509011WL012988 VIRENDRA SAH 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5743029215 VIRENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONEPUR BH-09-011-016-01859100/2981
(DUDHOULA) 		0509011000NRG24160720230273527 22/07/2023 ANITA DEVI 0509011WL012988 ANITA DEVI 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5743029213 Mrs. ANITA DEVI W/O BIRENDRA SAH CENTRAL BANK OF INDIA(607115)
28 SONEPUR BH-09-011-016-01859100/2982
(DUDHOULA) 		0509011000NRG24160720230273528 22/07/2023 DHANPATI DEVI 0509011WL012988 DHANPATI DEVI 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5743029227 Mrs. DHANPATI DEVI CENTRAL BANK OF INDIA(607115)
29 SONEPUR BH-09-011-016-01859100/2985
(DUDHOULA) 		0509011000NRG24160720230273529 22/07/2023 AJAY KUMAR SINGH 0509011WL012988 AJAY KUMAR SINGH 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5743029247 AJAY KUMAR SINGH UNION BANK OF INDIA(508500)
30 SONEPUR BH-09-011-016-01859100/3125
(DUDHOULA) 		0509011000NRG24160720230273535 22/07/2023 NAINA DEVI 0509011WL012988 NAINA DEVI 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5743029224 Mrs. NAINA DEVI CENTRAL BANK OF INDIA(607115)
31 SONEPUR BH-09-011-016-01859100/4470
(DUDHOULA) 		0509011000NRG24160720230273541 22/07/2023 RANJAN KUMAR 0509011WL012988 RANJAN KUMAR 00089 CBIN0281772 3420 3420 Processed 20/09/2023 5743029225 RANJAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
32 SONEPUR BH-09-011-016-01859100/4559
(DUDHOULA) 		0509011000NRG24160720230273486 22/07/2023 PINKI DEVI 0509011WL012987 PINKI DEVI 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5743029243 Mrs. Pinki Devi CENTRAL BANK OF INDIA(607115)
33 SONEPUR BH-09-011-016-01859100/4561
(DUDHOULA) 		0509011000NRG24160720230273488 22/07/2023 KOMAL KUMARI 0509011WL012987 KOMAL KUMARI 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5743029245 Ms. KOMAL KUMARI CENTRAL BANK OF INDIA(607115)
34 SONEPUR BH-09-011-016-01859100/4562
(DUDHOULA) 		0509011000NRG24160720230273489 22/07/2023 SUNITA DEVI 0509011WL012987 SUNITA DEVI 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5743029203 Mrs. Savita Devi CENTRAL BANK OF INDIA(607115)
35 SONEPUR BH-09-011-016-01859100/4572
(DUDHOULA) 		0509011000NRG24160720230273491 22/07/2023 NEHA KUMARI 0509011WL012987 NEHA KUMARI 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5743029223 Neha Kumari FINO PAYMENTS BANK LTD(608001)
36 SONEPUR BH-09-011-016-01859100/4577
(DUDHOULA) 		0509011000NRG24160720230273494 22/07/2023 DEVNATH SINGH 0509011WL012987 DEVNATH SINGH 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5743029205 DEO NATH PRASAD SINGH S/O RAM LAKHAN SIN BANK OF INDIA(508505)
SubTotal 50388 50388
37 SONEPUR BH-09-011-016-01859100/3127
(DUDHOULA) 		0509011000NRG24160720230273536 22/07/2023 AMOD KUMAR BHAKTA 0509011WL012988 AMOD KUMAR BHAKTA 00089 CBIN0281776 3420 3420 Processed 19/09/2023 5743029172 MR AMOD KUMAR BHAKTA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
38 SONEPUR BH-09-011-016-01857400/5189
(DUDHOULA) 		0509011000NRG24210720230285928 22/07/2023 KUNDAN KUMAR 0509011WL013706 KUNDAN KUMAR 00165 IBKL0002075 3192 3192 Processed 19/09/2023 5743029210 KUNDAN KUMAR IDBI BANK(607095)
39 SONEPUR BH-09-011-016-01859100/2805
(DUDHOULA) 		0509011000NRG24160720230273512 22/07/2023 BEBI DEVI 0509011WL012988 BEBI DEVI 00165 IBKL0002075 3420 3420 Processed 19/09/2023 5743029214 BEBI DEVI IDBI BANK(607095)
SubTotal 6612 6612
40 SONEPUR BH-09-011-016-01857400/1407
(DUDHOULA) 		0509011000NRG24210720230285951 22/07/2023 SUNITA KUMARI 0509011WL013708 SUNITA KUMARI 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5743029252 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONEPUR BH-09-011-016-01857400/1411
(DUDHOULA) 		0509011000NRG24210720230285953 22/07/2023 TERASH KUMAR 0509011WL013708 TERASH KUMAR 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5743029181 TERASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONEPUR BH-09-011-016-01857400/1416
(DUDHOULA) 		0509011000NRG24210720230285945 22/07/2023 BABLU KUMAR 0509011WL013707 BABLU KUMAR 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5743029253 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONEPUR BH-09-011-016-01857400/2380
(DUDHOULA) 		0509011000NRG24210720230285919 22/07/2023 GITA DEVI 0509011WL013706 GITA DEVI 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5743029221 GEETA DEVI BANK OF INDIA(508505)
44 SONEPUR BH-09-011-016-01857400/4381
(DUDHOULA) 		0509011000NRG24210720230285923 22/07/2023 BUTAN MAHATO 0509011WL013706 BUTAN MAHATO 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5743029235 MR BUTAN MAHTO STATE BANK OF INDIA(508548)
45 SONEPUR BH-09-011-016-01857400/4898
(DUDHOULA) 		0509011000NRG24210720230285925 22/07/2023 SUNAINA DEVI 0509011WL013706 SUNAINA DEVI 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5743029250 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
46 SONEPUR BH-09-011-016-01857400/4899
(DUDHOULA) 		0509011000NRG24210720230285926 22/07/2023 TUNTUN MAHATO 0509011WL013706 TUNTUN MAHATO 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5743029256 MR TUNTUN MAHTO STATE BANK OF INDIA(508548)
47 SONEPUR BH-09-011-016-01857400/5319
(DUDHOULA) 		0509011000NRG24210720230285933 22/07/2023 JOGENDAR KUMAR 0509011WL013706 JOGENDAR KUMAR 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5743029191 JOGENDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONEPUR BH-09-011-016-01857400/5335
(DUDHOULA) 		0509011000NRG24210720230285938 22/07/2023 KUSHAN KUMAR 0509011WL013706 KUSHAN KUMAR 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5743029190 KUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONEPUR BH-09-011-016-01857400/5366
(DUDHOULA) 		0509011000NRG24210720230285955 22/07/2023 brajesh kumar 0509011WL013708 brajesh kumar 00415 SBIN0004446 3192 3192 Processed 20/09/2023 5743029251 BRAJESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
50 SONEPUR BH-09-011-016-01858900/4462
(DUDHOULA) 		0509011000NRG24160720230273506 22/07/2023 LAKSHMI KUMARI 0509011WL012988 LAKSHMI KUMARI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743029204 MRS LAXMI KUMARI STATE BANK OF INDIA(508548)
51 SONEPUR BH-09-011-016-01859100/2799
(DUDHOULA) 		0509011000NRG24160720230273509 22/07/2023 SHILA DEVI 0509011WL012988 SHILA DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743029175 MRS SHILA DEVI STATE BANK OF INDIA(508548)
52 SONEPUR BH-09-011-016-01859100/2800
(DUDHOULA) 		0509011000NRG24160720230273510 22/07/2023 SUNITA DEVI 0509011WL012988 SUNITA DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743029230 MS SUNITA DEVI STATE BANK OF INDIA(508548)
53 SONEPUR BH-09-011-016-01859100/2801
(DUDHOULA) 		0509011000NRG24160720230273511 22/07/2023 SHANTI DEVI 0509011WL012988 SHANTI DEVI 00415 SBIN0004446 3420 3420 Processed 20/09/2023 5743029176 SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
54 SONEPUR BH-09-011-016-01859100/2806
(DUDHOULA) 		0509011000NRG24160720230273513 22/07/2023 RINKU DEVI 0509011WL012988 RINKU DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743029222 MS RINKU DEVI STATE BANK OF INDIA(508548)
55 SONEPUR BH-09-011-016-01859100/2807
(DUDHOULA) 		0509011000NRG24160720230273514 22/07/2023 PRATIBHA KUMARI 0509011WL012988 PRATIBHA KUMARI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743029174 MRS PRATIBHA KUMARI STATE BANK OF INDIA(508548)
56 SONEPUR BH-09-011-016-01859100/2808
(DUDHOULA) 		0509011000NRG24160720230273515 22/07/2023 NIRU DEVI 0509011WL012988 NIRU DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743029241 MRS NIRU DEVI STATE BANK OF INDIA(508548)
57 SONEPUR BH-09-011-016-01859100/2811
(DUDHOULA) 		0509011000NRG24160720230273516 22/07/2023 GORAKH KUMAR 0509011WL012988 GORAKH KUMAR 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743029232 GORAKH KUMAR UNION BANK OF INDIA(508500)
58 SONEPUR BH-09-011-016-01859100/2813
(DUDHOULA) 		0509011000NRG24160720230273517 22/07/2023 AMARNATH SINGH 0509011WL012988 AMARNATH SINGH 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743029229 AMARNATH SINGH IDBI BANK(607095)
59 SONEPUR BH-09-011-016-01859100/2814
(DUDHOULA) 		0509011000NRG24160720230273518 22/07/2023 SWAMI NATH SINGH 0509011WL012988 SWAMI NATH SINGH 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743029173 SWAMI NATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONEPUR BH-09-011-016-01859100/2952
(DUDHOULA) 		0509011000NRG24160720230273519 22/07/2023 ANJLI KUMARI 0509011WL012988 ANJLI KUMARI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743029182 Miss. Anjali Kumari CENTRAL BANK OF INDIA(607115)
61 SONEPUR BH-09-011-016-01859100/2958
(DUDHOULA) 		0509011000NRG24160720230273520 22/07/2023 GAYA SINGH 0509011WL012988 GAYA SINGH 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743029180 MR GAYA SINGH STATE BANK OF INDIA(508548)
62 SONEPUR BH-09-011-016-01859100/2962
(DUDHOULA) 		0509011000NRG24160720230273521 22/07/2023 ASHA DEVI 0509011WL012988 ASHA DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743029178 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
63 SONEPUR BH-09-011-016-01859100/2975
(DUDHOULA) 		0509011000NRG24160720230273523 22/07/2023 LILAVATI KUMARI 0509011WL012988 LILAVATI KUMARI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743029249 MRS LILAVATI KUMARI STATE BANK OF INDIA(508548)
64 SONEPUR BH-09-011-016-01859100/2980
(DUDHOULA) 		0509011000NRG24160720230273526 22/07/2023 SUBODH KUMAR 0509011WL012988 SUBODH KUMAR 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743029179 MISS SUBODH KUMAR STATE BANK OF INDIA(508548)
65 SONEPUR BH-09-011-016-01859100/2987
(DUDHOULA) 		0509011000NRG24160720230273531 22/07/2023 BINITA DEVI 0509011WL012988 BINITA DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743029242 MRS BINITA DEVI STATE BANK OF INDIA(508548)
66 SONEPUR BH-09-011-016-01859100/2988
(DUDHOULA) 		0509011000NRG24160720230273532 22/07/2023 RAJEEV KUMAR 0509011WL012988 RAJEEV KUMAR 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743029177 MR RAJEEV KUMAR STATE BANK OF INDIA(508548)
67 SONEPUR BH-09-011-016-01859100/2989
(DUDHOULA) 		0509011000NRG24160720230273533 22/07/2023 RAMNARESH SINGH 0509011WL012988 RAMNARESH SINGH 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743029187 MR RAM NARESH SINGH STATE BANK OF INDIA(508548)
68 SONEPUR BH-09-011-016-01859100/3119
(DUDHOULA) 		0509011000NRG24160720230273534 22/07/2023 gopal singh 0509011WL012988 gopal singh 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743029185 GOPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 SONEPUR BH-09-011-016-01859100/3128
(DUDHOULA) 		0509011000NRG24160720230273537 22/07/2023 SHIWANGI KUMARI 0509011WL012988 SHIWANGI KUMARI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743029244 SHIWANGI KUMARI IDBI BANK(607095)
70 SONEPUR BH-09-011-016-01859100/3138
(DUDHOULA) 		0509011000NRG24160720230273539 22/07/2023 ARUN KUMAR PANDIT 0509011WL012988 ARUN KUMAR PANDIT 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743029228 ARUN KUMAR PANDIT BANK OF INDIA(508505)
71 SONEPUR BH-09-011-016-01859100/4522
(DUDHOULA) 		0509011000NRG24160720230273545 22/07/2023 SANJAY KUMAR 0509011WL012988 SANJAY KUMAR 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743029233 SANJAY KUMAR BANK OF BARODA(606985)
72 SONEPUR BH-09-011-016-01859100/4541
(DUDHOULA) 		0509011000NRG24160720230273480 22/07/2023 JANAK SINGH 0509011WL012987 JANAK SINGH 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743029238 MR JANAK SINGH STATE BANK OF INDIA(508548)
73 SONEPUR BH-09-011-016-01859100/4542
(DUDHOULA) 		0509011000NRG24160720230273481 22/07/2023 CHANIYA DEVI 0509011WL012987 CHANIYA DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743029258 MR CHANIYA DEVI STATE BANK OF INDIA(508548)
74 SONEPUR BH-09-011-016-01859100/4547
(DUDHOULA) 		0509011000NRG24160720230273482 22/07/2023 ADITYA RAJ 0509011WL012987 ADITYA RAJ 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743029239 MR ADITYA RAJ STATE BANK OF INDIA(508548)
75 SONEPUR BH-09-011-016-01859100/4553
(DUDHOULA) 		0509011000NRG24160720230273484 22/07/2023 RAJNI DEVI 0509011WL012987 RAJNI DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743029186 MRS RAGNI DEVI STATE BANK OF INDIA(508548)
76 SONEPUR BH-09-011-016-01859100/4558
(DUDHOULA) 		0509011000NRG24160720230273485 22/07/2023 VISHAL KUMAR 0509011WL012987 VISHAL KUMAR 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743029231 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
77 SONEPUR BH-09-011-016-01859100/4571
(DUDHOULA) 		0509011000NRG24160720230273490 22/07/2023 RUCHIKA KUMARI 0509011WL012987 RUCHIKA KUMARI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743029226 MS RUCHIKA KUMARI STATE BANK OF INDIA(508548)
78 SONEPUR BH-09-011-016-01859100/4585
(DUDHOULA) 		0509011000NRG24160720230273495 22/07/2023 ABSHIEK ANAND 0509011WL012987 ABSHIEK ANAND 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743029202 MRS ABHISHEK ANAND STATE BANK OF INDIA(508548)
79 SONEPUR BH-09-011-016-01859100/4587
(DUDHOULA) 		0509011000NRG24160720230273497 22/07/2023 ANITA DEVI 0509011WL012987 ANITA DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743029240 MRS ANITA DEVI STATE BANK OF INDIA(508548)
80 SONEPUR BH-09-011-016-01859100/4783
(DUDHOULA) 		0509011000NRG24160720230273498 22/07/2023 SULEKHA DEVI 0509011WL012987 SULEKHA DEVI 00415 SBIN0004446 3420 3420 Processed 20/09/2023 5743029183 SULEKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
81 SONEPUR BH-09-011-016-01859100/4784
(DUDHOULA) 		0509011000NRG24160720230273499 22/07/2023 CHINTU KUMAR 0509011WL012987 CHINTU KUMAR 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743029184 MR CHINTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 141360 141360
82 SONEPUR BH-09-011-016-01857400/4897
(DUDHOULA) 		0509011000NRG24210720230285924 22/07/2023 SANJU DEVI 0509011WL013706 SANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5743029211 SANJU DEVI BANK OF INDIA(508505)
83 SONEPUR BH-09-011-016-01857400/5216
(DUDHOULA) 		0509011000NRG24210720230285949 22/07/2023 SINTU KUMAR SINGH 0509011WL013707 SINTU KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5743029218 SINTU KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
84 SONEPUR BH-09-011-016-01857400/5329
(DUDHOULA) 		0509011000NRG24210720230285935 22/07/2023 GURIYA KUMARI 0509011WL013706 GURIYA KUMARI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5743029208 Mrs. Guriya Kumari CENTRAL BANK OF INDIA(607115)
85 SONEPUR BH-09-011-016-01857400/599
(DUDHOULA) 		0509011000NRG24210720230285941 22/07/2023 nagina mahato 0509011WL013706 nagina mahato 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5743029168 Mr. NAGINA MAHTO CENTRAL BANK OF INDIA(607115)
86 SONEPUR BH-09-011-016-01857400/599
(DUDHOULA) 		0509011000NRG24210720230285942 22/07/2023 nirmala devi 0509011WL013706 nirmala devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5743029169 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 SONEPUR BH-09-011-016-01858900/4466
(DUDHOULA) 		0509011000NRG24160720230273507 22/07/2023 SUNITA DEVI 0509011WL012988 SUNITA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5743029220 SUNEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
88 SONEPUR BH-09-011-016-01859100/2976
(DUDHOULA) 		0509011000NRG24160720230273524 22/07/2023 DEEPAK KUMAR 0509011WL012988 DEEPAK KUMAR 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5743029171 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
89 SONEPUR BH-09-011-016-01859100/4548
(DUDHOULA) 		0509011000NRG24160720230273483 22/07/2023 REENA DEVI 0509011WL012987 REENA DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5743029170 REEMA DEVI INDUSIND BANK(607189)
90 SONEPUR BH-09-011-016-01859100/4575
(DUDHOULA) 		0509011000NRG24160720230273493 22/07/2023 GURIYA DEVI 0509011WL012987 GURIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5743029219 GUDIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
91 SONEPUR BH-09-011-016-01859100/4936
(DUDHOULA) 		0509011000NRG24160720230273501 22/07/2023 ANUSHKA KUMARI 0509011WL012987 ANUSHKA KUMARI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5743029217 ANUSHKA KUMARI D/O DINESH SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 33060 33060
92 SONEPUR BH-09-011-016-01857400/5190
(DUDHOULA) 		0509011000NRG24210720230285946 22/07/2023 SUMAN KUMAR SINGH 0509011WL013707 SUMAN KUMAR SINGH 00688 FINO0001448 3192 3192 Processed 19/09/2023 5743029212 Suman Kumar Singh FINO PAYMENTS BANK LTD(608001)
93 SONEPUR BH-09-011-016-01857400/5213
(DUDHOULA) 		0509011000NRG24210720230285948 22/07/2023 PUSHPA DEVI 0509011WL013707 PUSHPA DEVI 00688 FINO0001448 3192 3192 Processed 19/09/2023 5743029209 Pushpa Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
94 SONEPUR BH-09-011-016-01857400/5337
(DUDHOULA) 		0509011000NRG24210720230285939 22/07/2023 BHIKHARI KUMAR 0509011WL013706 BHIKHARI KUMAR 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743029166 BHIKHARI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 SONEPUR BH-09-011-016-01858900/932
(DUDHOULA) 		0509011000NRG24210720230285957 22/07/2023 jitendra ray 0509011WL013708 jitendra ray 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743029165 JITENDRA RAY BANK OF BARODA(606985)
96 SONEPUR BH-09-011-016-01859100/4940
(DUDHOULA) 		0509011000NRG24160720230273503 22/07/2023 JAGPATI DEVI 0509011WL012987 JAGPATI DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743029167 JAGPATO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9804 9804
Total 319656 319656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220723APB_FTO_435472 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 10032
2 SONEPUR BH0509011_220723APB_FTO_435472 Bank of India BKID0004684 SONEPUR 55176
3 SONEPUR BH0509011_220723APB_FTO_435472 Bank of Maharastra MAHB0001873 HAJIPUR 3420
4 SONEPUR BH0509011_220723APB_FTO_435472 Central Bank Of India CBIN0281772 GOLA BAZAR 50388
5 SONEPUR BH0509011_220723APB_FTO_435472 Central Bank Of India CBIN0281776 PAHLEJA 3420
6 SONEPUR BH0509011_220723APB_FTO_435472 IDBI Bank IBKL0002075 SONEPUR 6612
7 SONEPUR BH0509011_220723APB_FTO_435472 State Bank of India SBIN0004446 SONEPUR 141360
8 SONEPUR BH0509011_220723APB_FTO_435472 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 13680
9 SONEPUR BH0509011_220723APB_FTO_435472 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 12996
10 SONEPUR BH0509011_220723APB_FTO_435472 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192
11 SONEPUR BH0509011_220723APB_FTO_435472 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3192
12 SONEPUR BH0509011_220723APB_FTO_435472 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 6384
13 SONEPUR BH0509011_220723APB_FTO_435472 India Post Payments Bank IPOS0000001 Chapra 9804

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