Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:18:03 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220423APB_FTO_53682
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONEPUR BH-09-011-009-01859300/2825
(SAIDPUR) 		0509011000NRG24210420230025330 22/04/2023 puja kumari 0509011WL001069 puja kumari 00048 BKID0004673 1140 1140 Processed 11/05/2023 1436806203 PUJA KUMARI BANK OF INDIA(508505)
SubTotal 1140 1140
2 SONEPUR BH-09-011-009-01859300/3041
(SAIDPUR) 		0509011000NRG24210420230025343 22/04/2023 RINA DEVI 0509011WL001070 RINA DEVI 00048 BKID0004684 1140 1140 Processed 11/05/2023 1436806204 RINA DEVI BANK OF INDIA(508505)
SubTotal 1140 1140
3 SONEPUR BH-09-011-009-01859400/3344
(SAIDPUR) 		0509011000NRG24210420230025358 22/04/2023 SHAMBHU MAHTO 0509011WL001070 SHAMBHU MAHTO 00089 CBIN0281772 1140 1140 Processed 11/05/2023 1436806162 Mr. SHAMBHU MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
4 SONEPUR BH-09-011-009-01859300/1511
(SAIDPUR) 		0509011000NRG24210420230024980 22/04/2023 VIPUL KUMAR SAH 0509011WL001059 VIPUL KUMAR SAH 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806176 Mr. VIPUL KUMAR SAH CENTRAL BANK OF INDIA(607115)
5 SONEPUR BH-09-011-009-01859300/1822
(SAIDPUR) 		0509011000NRG24210420230024991 22/04/2023 Randhir kumar sah 0509011WL001059 Randhir kumar sah 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806191 Mr. RANDHIR KR SAH CENTRAL BANK OF INDIA(607115)
6 SONEPUR BH-09-011-009-01859300/1917
(SAIDPUR) 		0509011000NRG24210420230024993 22/04/2023 Bhagmani devi 0509011WL001059 Bhagmani devi 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806159 Mrs. BHAGYMANI DEVI CENTRAL BANK OF INDIA(607115)
7 SONEPUR BH-09-011-009-01859300/2152
(SAIDPUR) 		0509011000NRG24210420230024995 22/04/2023 PRAMILA DEVI 0509011WL001059 PRAMILA DEVI 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806177 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
8 SONEPUR BH-09-011-009-01859300/2155
(SAIDPUR) 		0509011000NRG24210420230024996 22/04/2023 JAYA DEVI 0509011WL001059 JAYA DEVI 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806174 JAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONEPUR BH-09-011-009-01859300/2174
(SAIDPUR) 		0509011000NRG24210420230024998 22/04/2023 ASHA DEVI 0509011WL001059 ASHA DEVI 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806199 Ms. ASHA DEVI CENTRAL BANK OF INDIA(607115)
10 SONEPUR BH-09-011-009-01859300/2175
(SAIDPUR) 		0509011000NRG24210420230024999 22/04/2023 MOHARPATIYA DEVI 0509011WL001059 MOHARPATIYA DEVI 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806198 Mrs. MOHARPATIYA DEVI CENTRAL BANK OF INDIA(607115)
11 SONEPUR BH-09-011-009-01859300/2183
(SAIDPUR) 		0509011000NRG24210420230025000 22/04/2023 SUJIT KUMAR 0509011WL001059 SUJIT KUMAR 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806201 Mr. SUJIT KUMAR CENTRAL BANK OF INDIA(607115)
12 SONEPUR BH-09-011-009-01859300/2185
(SAIDPUR) 		0509011000NRG24210420230025001 22/04/2023 PINTU KUMAR 0509011WL001059 PINTU KUMAR 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806163 Mr. PINTU KUMAR CENTRAL BANK OF INDIA(607115)
13 SONEPUR BH-09-011-009-01859300/2238
(SAIDPUR) 		0509011000NRG24210420230025004 22/04/2023 VINOD RAY 0509011WL001059 VINOD RAY 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806161 RAM VINOD RAY UTTAR BIHAR GRAMIN BANK(607069)
14 SONEPUR BH-09-011-009-01859300/2239
(SAIDPUR) 		0509011000NRG24210420230025005 22/04/2023 INDU DEVI 0509011WL001059 INDU DEVI 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806165 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONEPUR BH-09-011-009-01859300/2242
(SAIDPUR) 		0509011000NRG24210420230025006 22/04/2023 RINKU DEVI 0509011WL001059 RINKU DEVI 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806200 M/s. Rinku Devi CENTRAL BANK OF INDIA(607115)
16 SONEPUR BH-09-011-009-01859300/2696
(SAIDPUR) 		0509011000NRG24210420230025062 22/04/2023 PUSHPA DEVI 0509011WL001061 PUSHPA DEVI 00089 CBIN0281776 2736 2736 Processed 11/05/2023 1436806197 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
17 SONEPUR BH-09-011-009-01859300/2766
(SAIDPUR) 		0509011000NRG24210420230025307 22/04/2023 arun sah 0509011WL001069 arun sah 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806172 Mr. ARUN SAH CENTRAL BANK OF INDIA(607115)
18 SONEPUR BH-09-011-009-01859300/2767
(SAIDPUR) 		0509011000NRG24210420230025308 22/04/2023 sonu kumar sah 0509011WL001069 sonu kumar sah 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806173 Mr. SONU KUMAR CENTRAL BANK OF INDIA(607115)
19 SONEPUR BH-09-011-009-01859300/2769
(SAIDPUR) 		0509011000NRG24210420230025310 22/04/2023 kallu ray 0509011WL001069 kallu ray 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806170 Mr. KALLU RAY CENTRAL BANK OF INDIA(607115)
20 SONEPUR BH-09-011-009-01859300/2770
(SAIDPUR) 		0509011000NRG24210420230025311 22/04/2023 puja devi 0509011WL001069 puja devi 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806169 PUJA DEVI UNION BANK OF INDIA(508500)
21 SONEPUR BH-09-011-009-01859300/2778
(SAIDPUR) 		0509011000NRG24210420230025313 22/04/2023 devanti devi 0509011WL001069 devanti devi 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806164 Mrs. DEVANTI DEVI CENTRAL BANK OF INDIA(607115)
22 SONEPUR BH-09-011-009-01859300/2783
(SAIDPUR) 		0509011000NRG24210420230025315 22/04/2023 subhash mahot 0509011WL001069 subhash mahot 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806167 Mr. SUBHASH MAHT CENTRAL BANK OF INDIA(607115)
23 SONEPUR BH-09-011-009-01859300/2790
(SAIDPUR) 		0509011000NRG24210420230025316 22/04/2023 rekha devi 0509011WL001069 rekha devi 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806178 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONEPUR BH-09-011-009-01859300/2798
(SAIDPUR) 		0509011000NRG24210420230025319 22/04/2023 ajay kumar pandit 0509011WL001069 ajay kumar pandit 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806160 Mr. AJAY KUMAR PANDIT CENTRAL BANK OF INDIA(607115)
25 SONEPUR BH-09-011-009-01859300/2801
(SAIDPUR) 		0509011000NRG24210420230025320 22/04/2023 rameshvar shah 0509011WL001069 rameshvar shah 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806190 RAM ISHWAR SAH UTTAR BIHAR GRAMIN BANK(607069)
26 SONEPUR BH-09-011-009-01859300/2806
(SAIDPUR) 		0509011000NRG24210420230025323 22/04/2023 Lalbabu ray 0509011WL001069 Lalbabu ray 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806182 Mr. LALBABU RAY CENTRAL BANK OF INDIA(607115)
27 SONEPUR BH-09-011-009-01859300/2807
(SAIDPUR) 		0509011000NRG24210420230025324 22/04/2023 mukesh kumar 0509011WL001069 mukesh kumar 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806195 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONEPUR BH-09-011-009-01859300/2820
(SAIDPUR) 		0509011000NRG24210420230025326 22/04/2023 rajan kumar 0509011WL001069 rajan kumar 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806171 Mr. RAJAN KUMAR CENTRAL BANK OF INDIA(607115)
29 SONEPUR BH-09-011-009-01859300/2821
(SAIDPUR) 		0509011000NRG24210420230025327 22/04/2023 vakil ray 0509011WL001069 vakil ray 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806189 Mr. VAKIL RAY CENTRAL BANK OF INDIA(607115)
30 SONEPUR BH-09-011-009-01859300/2823
(SAIDPUR) 		0509011000NRG24210420230025328 22/04/2023 shiv kumar ray 0509011WL001069 shiv kumar ray 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806180 Ms. SHIV KUMAR RAY CENTRAL BANK OF INDIA(607115)
31 SONEPUR BH-09-011-009-01859300/2826
(SAIDPUR) 		0509011000NRG24210420230025331 22/04/2023 dapan devi 0509011WL001069 dapan devi 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806194 Mrs. Dapan Devi CENTRAL BANK OF INDIA(607115)
32 SONEPUR BH-09-011-009-01859300/3039
(SAIDPUR) 		0509011000NRG24210420230025341 22/04/2023 UMESH RAY 0509011WL001070 UMESH RAY 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806168 UMESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONEPUR BH-09-011-009-01859300/3042
(SAIDPUR) 		0509011000NRG24210420230025344 22/04/2023 PRAMOD KUMAR 0509011WL001070 PRAMOD KUMAR 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806175 Mr. PRAMOD KUMAR CENTRAL BANK OF INDIA(607115)
34 SONEPUR BH-09-011-009-01859300/3198
(SAIDPUR) 		0509011000NRG24210420230025348 22/04/2023 ASHA DEVI 0509011WL001070 ASHA DEVI 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806202 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONEPUR BH-09-011-009-01859300/3204
(SAIDPUR) 		0509011000NRG24210420230025351 22/04/2023 MANOJ SAHANI 0509011WL001070 MANOJ SAHANI 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806196 Mr. MANOJ SAHANI CENTRAL BANK OF INDIA(607115)
36 SONEPUR BH-09-011-009-01859300/3205
(SAIDPUR) 		0509011000NRG24210420230025352 22/04/2023 SUNIL KUMAR 0509011WL001070 SUNIL KUMAR 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806188 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONEPUR BH-09-011-009-01859300/3208
(SAIDPUR) 		0509011000NRG24210420230025354 22/04/2023 SHANTI DEVI 0509011WL001070 SHANTI DEVI 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806183 MRS SHANTI KUMARI STATE BANK OF INDIA(508548)
38 SONEPUR BH-09-011-009-01859400/2977
(SAIDPUR) 		0509011000NRG24210420230025356 22/04/2023 BEBI DEVI 0509011WL001070 BEBI DEVI 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436806187 Mrs. BEBI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 41496 41496
39 SONEPUR BH-09-011-009-01859300/1939
(SAIDPUR) 		0509011000NRG24210420230024994 22/04/2023 Baban ray 0509011WL001059 Baban ray 00165 IBKL0002075 1140 1140 Processed 11/05/2023 1436806232 BABAN RAY IDBI BANK(607095)
40 SONEPUR BH-09-011-009-01859300/2286
(SAIDPUR) 		0509011000NRG24210420230025010 22/04/2023 SANJAY KUMAR RAY 0509011WL001059 SANJAY KUMAR RAY 00165 IBKL0002075 1140 1140 Processed 11/05/2023 1436806222 SANJAY KUMAR RAY IDBI BANK(607095)
41 SONEPUR BH-09-011-009-01859300/2288
(SAIDPUR) 		0509011000NRG24210420230025011 22/04/2023 SANGITA DEVI 0509011WL001059 SANGITA DEVI 00165 IBKL0002075 1140 1140 Processed 11/05/2023 1436806221 SANGITA DEVI IDBI BANK(607095)
42 SONEPUR BH-09-011-009-01859300/2289
(SAIDPUR) 		0509011000NRG24210420230025012 22/04/2023 RAHUL KUMAR 0509011WL001059 RAHUL KUMAR 00165 IBKL0002075 1140 1140 Processed 11/05/2023 1436806224 RAHUL KUMAR IDBI BANK(607095)
43 SONEPUR BH-09-011-009-01859300/2290
(SAIDPUR) 		0509011000NRG24210420230025013 22/04/2023 JITENDRA RAY 0509011WL001059 JITENDRA RAY 00165 IBKL0002075 1140 1140 Processed 11/05/2023 1436806225 JITENDRA RAY IDBI BANK(607095)
44 SONEPUR BH-09-011-009-01859300/2291
(SAIDPUR) 		0509011000NRG24210420230025014 22/04/2023 PUTUL DEVI 0509011WL001059 PUTUL DEVI 00165 IBKL0002075 1140 1140 Processed 11/05/2023 1436806223 Mrs. PUTUL DEVI CENTRAL BANK OF INDIA(607115)
45 SONEPUR BH-09-011-009-01859300/2307
(SAIDPUR) 		0509011000NRG24210420230025015 22/04/2023 UPENDRA RAY 0509011WL001059 UPENDRA RAY 00165 IBKL0002075 1140 1140 Processed 11/05/2023 1436806229 UPENDRA RAY IDBI BANK(607095)
46 SONEPUR BH-09-011-009-01859300/2308
(SAIDPUR) 		0509011000NRG24210420230025016 22/04/2023 LALMUNI DEVI 0509011WL001059 LALMUNI DEVI 00165 IBKL0002075 1140 1140 Processed 11/05/2023 1436806230 LALMUNI DEVI IDBI BANK(607095)
47 SONEPUR BH-09-011-009-01859300/2315
(SAIDPUR) 		0509011000NRG24210420230025017 22/04/2023 CHINTA DEVI 0509011WL001059 CHINTA DEVI 00165 IBKL0002075 1140 1140 Processed 11/05/2023 1436806227 CHINTA DEVI IDBI BANK(607095)
48 SONEPUR BH-09-011-009-01859300/2316
(SAIDPUR) 		0509011000NRG24210420230025018 22/04/2023 LALDEV RAY 0509011WL001059 LALDEV RAY 00165 IBKL0002075 1140 1140 Processed 11/05/2023 1436806228 LALDEV RAY IDBI BANK(607095)
49 SONEPUR BH-09-011-009-01859300/2325
(SAIDPUR) 		0509011000NRG24210420230025019 22/04/2023 INDOL MAHTO 0509011WL001059 INDOL MAHTO 00165 IBKL0002075 1140 1140 Processed 11/05/2023 1436806226 INDOL MAHTO IDBI BANK(607095)
50 SONEPUR BH-09-011-009-01859300/2339
(SAIDPUR) 		0509011000NRG24210420230025060 22/04/2023 KALAUTI DEVI 0509011WL001061 KALAUTI DEVI 00165 IBKL0002075 2736 2736 Processed 11/05/2023 1436806231 KALAUTI DEVI BANK OF INDIA(508505)
51 SONEPUR BH-09-011-009-01859300/2824
(SAIDPUR) 		0509011000NRG24210420230025329 22/04/2023 sandeep kumar 0509011WL001069 sandeep kumar 00165 IBKL0002075 1140 1140 Processed 11/05/2023 1436806220 SANDEEP KUMAR S/O VIRENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
52 SONEPUR BH-09-011-009-01859300/3206
(SAIDPUR) 		0509011000NRG24210420230025353 22/04/2023 MANDHIR KUMAR 0509011WL001070 MANDHIR KUMAR 00165 IBKL0002075 1140 1140 Processed 11/05/2023 1436806158 MANDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17556 17556
53 SONEPUR BH-09-011-009-01859300/2188
(SAIDPUR) 		0509011000NRG24210420230025002 22/04/2023 MANTI DEVI 0509011WL001059 MANTI DEVI 00415 SBIN0004446 1140 1140 Processed 11/05/2023 1436806181 MS MANTI DEVI STATE BANK OF INDIA(508548)
54 SONEPUR BH-09-011-009-01859300/2716
(SAIDPUR) 		0509011000NRG24210420230025063 22/04/2023 Rajni devi 0509011WL001061 Rajni devi 00415 SBIN0004446 2736 2736 Processed 11/05/2023 1436806179 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3876 3876
55 SONEPUR BH-09-011-009-01859300/3032
(SAIDPUR) 		0509011000NRG24210420230025337 22/04/2023 RANJU KUMARI 0509011WL001070 RANJU KUMARI 00415 SBIN0004862 1140 1140 Processed 11/05/2023 1436806186 MRS RANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
56 SONEPUR BH-09-011-009-01859300/2624
(SAIDPUR) 		0509011000NRG24210420230025061 22/04/2023 rambha devi 0509011WL001061 rambha devi 00415 SBIN0005786 2736 2736 Processed 11/05/2023 1436806166 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
57 SONEPUR BH-09-011-009-01859300/2871
(SAIDPUR) 		0509011000NRG24210420230025335 22/04/2023 UMASHANKAR YADAV 0509011WL001069 UMASHANKAR YADAV 00415 SBIN0006655 1140 1140 Processed 11/05/2023 1436806219 MR UMA SHANKAR YADAV STATE BANK OF INDIA(508548)
58 SONEPUR BH-09-011-009-01859300/3202
(SAIDPUR) 		0509011000NRG24210420230025349 22/04/2023 MUNI DEVI 0509011WL001070 MUNI DEVI 00415 SBIN0006655 1140 1140 Processed 11/05/2023 1436806185 MRS MUNI DEVI STATE BANK OF INDIA(508548)
59 SONEPUR BH-09-011-009-01859300/3203
(SAIDPUR) 		0509011000NRG24210420230025350 22/04/2023 RAJU KUMAR SAHNI 0509011WL001070 RAJU KUMAR SAHNI 00415 SBIN0006655 1140 1140 Processed 11/05/2023 1436806184 MR RAJU KUMAR SAHNI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
60 SONEPUR BH-09-011-009-01859300/1685
(SAIDPUR) 		0509011000NRG24210420230024984 22/04/2023 Lalan Mahto 0509011WL001059 Lalan Mahto 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1436806210 LALAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
61 SONEPUR BH-09-011-009-01859300/1686
(SAIDPUR) 		0509011000NRG24210420230024985 22/04/2023 UMA MAHTO 0509011WL001059 UMA MAHTO 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1436806192 UMA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
62 SONEPUR BH-09-011-009-01859300/1700
(SAIDPUR) 		0509011000NRG24210420230024986 22/04/2023 Malti Devi 0509011WL001059 Malti Devi 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1436806207 MALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
63 SONEPUR BH-09-011-009-01859300/182
(SAIDPUR) 		0509011000NRG24210420230024990 22/04/2023 Dinesh Pandit 0509011WL001059 Dinesh Pandit 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1436806208 Mr. DINESH PANDIT & MUNNI DEVI CENTRAL BANK OF INDIA(607115)
64 SONEPUR BH-09-011-009-01859300/2169
(SAIDPUR) 		0509011000NRG24210420230024997 22/04/2023 CHINTA DEVI 0509011WL001059 CHINTA DEVI 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1436806215 CHINTA DEVI W/O BABAN RAI UTTAR BIHAR GRAMIN BANK(607069)
65 SONEPUR BH-09-011-009-01859300/2236
(SAIDPUR) 		0509011000NRG24210420230025003 22/04/2023 AMAL DEVI 0509011WL001059 AMAL DEVI 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1436806212 AMAL DEVI UTTAR BIHAR GRAMIN BANK(607069)
66 SONEPUR BH-09-011-009-01859300/2244
(SAIDPUR) 		0509011000NRG24210420230025008 22/04/2023 RAM SINGH RAY 0509011WL001059 RAM SINGH RAY 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1436806217 RAMSINH RAY UTTAR BIHAR GRAMIN BANK(607069)
67 SONEPUR BH-09-011-009-01859300/225
(SAIDPUR) 		0509011000NRG24210420230025009 22/04/2023 NAGENDRA RAM 0509011WL001059 NAGENDRA RAM 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1436806193 NAGENDRA RAM IDBI BANK(607095)
68 SONEPUR BH-09-011-009-01859300/2768
(SAIDPUR) 		0509011000NRG24210420230025309 22/04/2023 shobha devi 0509011WL001069 shobha devi 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1436806206 SHOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
69 SONEPUR BH-09-011-009-01859300/2774
(SAIDPUR) 		0509011000NRG24210420230025312 22/04/2023 bharat sah 0509011WL001069 bharat sah 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1436806216 BHARAT SAH UTTAR BIHAR GRAMIN BANK(607069)
70 SONEPUR BH-09-011-009-01859300/2803
(SAIDPUR) 		0509011000NRG24210420230025322 22/04/2023 savita devi 0509011WL001069 savita devi 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1436806213 SAVITA DEVI W/O RAMESHWAR SAH UTTAR BIHAR GRAMIN BANK(607069)
71 SONEPUR BH-09-011-009-01859300/2883
(SAIDPUR) 		0509011000NRG24210420230025336 22/04/2023 MANTI DEVI 0509011WL001069 MANTI DEVI 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1436806218 MANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
72 SONEPUR BH-09-011-009-01859300/3033
(SAIDPUR) 		0509011000NRG24210420230025338 22/04/2023 MIRA DEVI 0509011WL001070 MIRA DEVI 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1436806211 MEERA DEVI UTTAR BIHAR GRAMIN BANK(607069)
73 SONEPUR BH-09-011-009-01859300/3037
(SAIDPUR) 		0509011000NRG24210420230025339 22/04/2023 KANTI DEVI 0509011WL001070 KANTI DEVI 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1436806209 KANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
74 SONEPUR BH-09-011-009-01859300/3057
(SAIDPUR) 		0509011000NRG24210420230025346 22/04/2023 dhananjay kumar 0509011WL001070 dhananjay kumar 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1436806214 DHANANJAY KUMAR S/O NAGINA RAI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17100 17100
75 SONEPUR BH-09-011-009-01859300/3194
(SAIDPUR) 		0509011000NRG24210420230025347 22/04/2023 AJARASIYA DEVI 0509011WL001070 AJARASIYA DEVI 00691 IPOS0000001 1140 1140 Processed 11/05/2023 1436806205 AJARASIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
Total 91884 91884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220423APB_FTO_53682 Bank of India BKID0004673 DIGHWARA 1140
2 SONEPUR BH0509011_220423APB_FTO_53682 Bank of India BKID0004684 SONEPUR 1140
3 SONEPUR BH0509011_220423APB_FTO_53682 Central Bank Of India CBIN0281772 GOLA BAZAR 1140
4 SONEPUR BH0509011_220423APB_FTO_53682 Central Bank Of India CBIN0281776 PAHLEJA 41496
5 SONEPUR BH0509011_220423APB_FTO_53682 IDBI Bank IBKL0002075 SONEPUR 17556
6 SONEPUR BH0509011_220423APB_FTO_53682 State Bank of India SBIN0004446 SONEPUR 3876
7 SONEPUR BH0509011_220423APB_FTO_53682 State Bank of India SBIN0004862 NAYAGAON 1140
8 SONEPUR BH0509011_220423APB_FTO_53682 State Bank of India SBIN0005786 SITALPUR 2736
9 SONEPUR BH0509011_220423APB_FTO_53682 State Bank of India SBIN0006655 PARMANANDPUR 3420
10 SONEPUR BH0509011_220423APB_FTO_53682 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 13680
11 SONEPUR BH0509011_220423APB_FTO_53682 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 2280
12 SONEPUR BH0509011_220423APB_FTO_53682 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1140
13 SONEPUR BH0509011_220423APB_FTO_53682 India Post Payments Bank IPOS0000001 Chapra 1140

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