Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:32:30 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070823APB_FTO_470690
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-09-011-013-01860700/3707
(BHARPURA) 		0509011000NRG24030820230299567 07/08/2023 SAPNA KUMARI 0509011WL014778 SAPNA KUMARI 00045 BARB0AGRHAJ 3420 3420 Processed 19/09/2023 5735499095 Ms. SAPNA KUMAR CENTRAL BANK OF INDIA(607115)
2 SONEPUR BH-09-011-016-01857400/1104
(DUDHOULA) 		0509011000NRG24030820230299243 07/08/2023 mithilesh prasad singh 0509011WL014765 mithilesh prasad singh 00045 BARB0AGRHAJ 3192 3192 Processed 19/09/2023 5735499094 MITHILESH PRASAD SIN BANK OF BARODA(606985)
3 SONEPUR BH-09-011-016-01859100/4923
(DUDHOULA) 		0509011000NRG24030820230299539 07/08/2023 KAJAL KUMARI 0509011WL014777 KAJAL KUMARI 00045 BARB0AGRHAJ 3648 3648 Processed 19/09/2023 5735499096 KAJAL KUMARI D O JIT BANK OF BARODA(606985)
4 SONEPUR BH-09-011-016-01859100/5005
(DUDHOULA) 		0509011000NRG24030820230299602 07/08/2023 SHARWAN KUMAR CHURSIYA 0509011WL014778 SHARWAN KUMAR CHURSIYA 00045 BARB0AGRHAJ 3420 3420 Processed 19/09/2023 5735499060 SHRAVAN KUMAR CHAURASIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13680 13680
5 SONEPUR BH-09-011-013-01860700/5344
(BHARPURA) 		0509011000NRG24030820230299572 07/08/2023 DHEERAJ KUMAR 0509011WL014778 DHEERAJ KUMAR 00048 BKID0004673 3420 3420 Processed 19/09/2023 5735499063 DHEERAJ KUMAR BANK OF INDIA(508505)
SubTotal 3420 3420
6 SONEPUR BH-09-011-016-01857400/1409
(DUDHOULA) 		0509011000NRG24030820230299246 07/08/2023 KANTI KUMARI 0509011WL014765 KANTI KUMARI 00048 BKID0004684 3192 3192 Processed 19/09/2023 5735499083 MISS KANTI KUMARI STATE BANK OF INDIA(508548)
7 SONEPUR BH-09-011-016-01857400/1415
(DUDHOULA) 		0509011000NRG24030820230299248 07/08/2023 KARAN KUMAR 0509011WL014765 KARAN KUMAR 00048 BKID0004684 3192 3192 Processed 19/09/2023 5735499081 KARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONEPUR BH-09-011-016-01857400/2378
(DUDHOULA) 		0509011000NRG24030820230299250 07/08/2023 MANORAMA DEVI 0509011WL014765 MANORAMA DEVI 00048 BKID0004684 3192 3192 Processed 19/09/2023 5735499065 MANORAMA DEVI BANK OF INDIA(508505)
9 SONEPUR BH-09-011-016-01857400/259
(DUDHOULA) 		0509011000NRG24030820230299252 07/08/2023 tuna sah 0509011WL014765 tuna sah 00048 BKID0004684 3192 3192 Processed 19/09/2023 5735499082 TUNU SAH PUNJAB NATIONAL BANK(508568)
10 SONEPUR BH-09-011-016-01857400/266
(DUDHOULA) 		0509011000NRG24030820230299253 07/08/2023 nunu sah 0509011WL014765 nunu sah 00048 BKID0004684 3192 3192 Processed 19/09/2023 5735499074 NUNU SAH BANK OF BARODA(606985)
11 SONEPUR BH-09-011-016-01857400/2878
(DUDHOULA) 		0509011000NRG24030820230299257 07/08/2023 DEVARATI DEVI 0509011WL014765 DEVARATI DEVI 00048 BKID0004684 3192 3192 Processed 19/09/2023 5735499072 DEVARATI DEVI BANK OF INDIA(508505)
12 SONEPUR BH-09-011-016-01857400/5205
(DUDHOULA) 		0509011000NRG24030820230299265 07/08/2023 RAJKALI DEVI 0509011WL014765 RAJKALI DEVI 00048 BKID0004684 3192 3192 Processed 19/09/2023 5735499078 MRS RAJKALI DEVI PIYUSH STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-016-01857400/5206
(DUDHOULA) 		0509011000NRG24030820230299266 07/08/2023 ALOK KUMAR 0509011WL014766 ALOK KUMAR 00048 BKID0004684 3192 3192 Processed 19/09/2023 5735499069 ALOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONEPUR BH-09-011-016-01857400/5316
(DUDHOULA) 		0509011000NRG24030820230299269 07/08/2023 BHAGMANI DEVI 0509011WL014766 BHAGMANI DEVI 00048 BKID0004684 3192 3192 Processed 19/09/2023 5735499064 BHAGMANI DEVI BANK OF INDIA(508505)
15 SONEPUR BH-09-011-016-01857400/5318
(DUDHOULA) 		0509011000NRG24030820230299270 07/08/2023 RAJMOHAN KUMAR 0509011WL014766 RAJMOHAN KUMAR 00048 BKID0004684 3192 3192 Processed 19/09/2023 5735499075 RAJMOHAN KUMAR BANK OF INDIA(508505)
16 SONEPUR BH-09-011-016-01857400/5328
(DUDHOULA) 		0509011000NRG24030820230299272 07/08/2023 RINA DEVI 0509011WL014766 RINA DEVI 00048 BKID0004684 3192 3192 Processed 19/09/2023 5735499080 RINA DEVI BANK OF INDIA(508505)
17 SONEPUR BH-09-011-016-01857400/559
(DUDHOULA) 		0509011000NRG24030820230299277 07/08/2023 jawahir mahato 0509011WL014766 jawahir mahato 00048 BKID0004684 3192 3192 Processed 19/09/2023 5735499073 JAWAHAR MAHTO BANK OF INDIA(508505)
18 SONEPUR BH-09-011-016-01858900/592
(DUDHOULA) 		0509011000NRG24030820230299279 07/08/2023 rambhu mahato 0509011WL014766 rambhu mahato 00048 BKID0004684 3192 3192 Processed 19/09/2023 5735499077 RAMBHU MAHTO BANK OF INDIA(508505)
19 SONEPUR BH-09-011-016-01859000/1431
(DUDHOULA) 		0509011000NRG24030820230299282 07/08/2023 RAHUL KUMAR 0509011WL014766 RAHUL KUMAR 00048 BKID0004684 3192 3192 Processed 19/09/2023 5735499068 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-016-01859000/1438
(DUDHOULA) 		0509011000NRG24030820230299285 07/08/2023 LALITA DEVI 0509011WL014766 LALITA DEVI 00048 BKID0004684 3192 3192 Processed 19/09/2023 5735499079 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONEPUR BH-09-011-016-01859000/1440
(DUDHOULA) 		0509011000NRG24030820230299287 07/08/2023 DHAREMENDRA MAHATO 0509011WL014766 DHAREMENDRA MAHATO 00048 BKID0004684 3192 3192 Processed 19/09/2023 5735499076 DHARMENDRA MAHTO BANK OF INDIA(508505)
22 SONEPUR BH-09-011-016-01859100/3137
(DUDHOULA) 		0509011000NRG24030820230299578 07/08/2023 DEVENTI DEVI 0509011WL014778 DEVENTI DEVI 00048 BKID0004684 3420 3420 Processed 19/09/2023 5735499067 DEWANTI DEVI BANK OF INDIA(508505)
23 SONEPUR BH-09-011-016-01859100/3139
(DUDHOULA) 		0509011000NRG24030820230299580 07/08/2023 GOPAL PANDIT 0509011WL014778 GOPAL PANDIT 00048 BKID0004684 3420 3420 Processed 19/09/2023 5735499066 GOPAL PANDIT BANK OF INDIA(508505)
24 SONEPUR BH-09-011-016-01859100/4478
(DUDHOULA) 		0509011000NRG24030820230299582 07/08/2023 AKHILESH KUMAR 0509011WL014778 AKHILESH KUMAR 00048 BKID0004684 3420 3420 Processed 19/09/2023 5735499071 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-016-01859100/5010
(DUDHOULA) 		0509011000NRG24030820230299607 07/08/2023 MANTOSH KUMAR 0509011WL014778 MANTOSH KUMAR 00048 BKID0004684 3420 3420 Processed 19/09/2023 5735499062 Mr. MANTOSH KUMAR INDIAN BANK(607105)
26 SONEPUR BH-09-011-016-01859100/5020
(DUDHOULA) 		0509011000NRG24030820230299611 07/08/2023 RAMJI SAH 0509011WL014778 RAMJI SAH 00048 BKID0004684 3420 3420 Processed 19/09/2023 5735499070 RAM JEE SAH BANK OF INDIA(508505)
27 SONEPUR BH-09-011-016-01859100/5024
(DUDHOULA) 		0509011000NRG24030820230299613 07/08/2023 ARTI KUMARI 0509011WL014778 ARTI KUMARI 00048 BKID0004684 3420 3420 Processed 19/09/2023 5735499084 AARTI KUMARI BANK OF INDIA(508505)
SubTotal 71592 71592
28 SONEPUR BH-09-011-013-01860200/3684
(BHARPURA) 		0509011000NRG24030820230299544 07/08/2023 RAGHUNATH BHAGAT 0509011WL014778 RAGHUNATH BHAGAT 00048 BKID0005775 3420 3420 Processed 19/09/2023 5735499091 RAGHUNATH BHAGAT IDBI BANK(607095)
SubTotal 3420 3420
29 SONEPUR BH-09-011-016-01859100/5036
(DUDHOULA) 		0509011000NRG24030820230299615 07/08/2023 GAUTAM KUMAR 0509011WL014778 GAUTAM KUMAR 00078 CNRB0000285 3420 3420 Processed 19/09/2023 5735499061 GAUTAM KUMAR CHAURSIYA CANARA BANK(508532)
SubTotal 3420 3420
30 SONEPUR BH-09-011-013-01860200/3683
(BHARPURA) 		0509011000NRG24030820230299543 07/08/2023 BHARTI DEVI 0509011WL014778 BHARTI DEVI 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5735499017 Mrs. BHARTI DEVI CENTRAL BANK OF INDIA(607115)
31 SONEPUR BH-09-011-013-01860200/487
(BHARPURA) 		0509011000NRG24030820230299556 07/08/2023 MAHADEV DAS 0509011WL014778 MAHADEV DAS 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5735499088 Mr. MAHADEV DAS CENTRAL BANK OF INDIA(607115)
32 SONEPUR BH-09-011-013-01860700/313
(BHARPURA) 		0509011000NRG24030820230299557 07/08/2023 TARKESHWAR DAS 0509011WL014778 TARKESHWAR DAS 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5735499055 Mr. Tarkeshwar Das CENTRAL BANK OF INDIA(607115)
33 SONEPUR BH-09-011-013-01860700/5342
(BHARPURA) 		0509011000NRG24030820230299570 07/08/2023 AJAY THAKUR 0509011WL014778 AJAY THAKUR 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5735499014 Mr. AJAY THAKUR CENTRAL BANK OF INDIA(607115)
34 SONEPUR BH-09-011-016-01857400/1394
(DUDHOULA) 		0509011000NRG24030820230299244 07/08/2023 NITU DEVI 0509011WL014765 NITU DEVI 00089 CBIN0281772 3192 3192 Processed 19/09/2023 5735499057 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONEPUR BH-09-011-016-01857400/1400
(DUDHOULA) 		0509011000NRG24030820230299245 07/08/2023 JITENDRA KUMAR SINGH 0509011WL014765 JITENDRA KUMAR SINGH 00089 CBIN0281772 3192 3192 Processed 19/09/2023 5735499086 JITENDRA KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
36 SONEPUR BH-09-011-016-01857400/5331
(DUDHOULA) 		0509011000NRG24030820230299274 07/08/2023 RINKI DEVI 0509011WL014766 RINKI DEVI 00089 CBIN0281772 3192 3192 Processed 19/09/2023 5735499044 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONEPUR BH-09-011-016-01859000/1434
(DUDHOULA) 		0509011000NRG24030820230299283 07/08/2023 RADHIKA KUMARI 0509011WL014766 RADHIKA KUMARI 00089 CBIN0281772 3192 3192 Processed 19/09/2023 5735499090 MISS RADHIKA KUMARI STATE BANK OF INDIA(508548)
38 SONEPUR BH-09-011-016-01859100/2981
(DUDHOULA) 		0509011000NRG24030820230299575 07/08/2023 ANITA DEVI 0509011WL014778 ANITA DEVI 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5735499009 Mrs. ANITA DEVI W/O BIRENDRA SAH CENTRAL BANK OF INDIA(607115)
39 SONEPUR BH-09-011-016-01859100/4470
(DUDHOULA) 		0509011000NRG24030820230299581 07/08/2023 RANJAN KUMAR 0509011WL014778 RANJAN KUMAR 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5735499018 RANJAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
40 SONEPUR BH-09-011-016-01859100/4559
(DUDHOULA) 		0509011000NRG24030820230299531 07/08/2023 PINKI DEVI 0509011WL014777 PINKI DEVI 00089 CBIN0281772 3648 3648 Processed 19/09/2023 5735499047 Mrs. Pinki Devi CENTRAL BANK OF INDIA(607115)
41 SONEPUR BH-09-011-016-01859100/4561
(DUDHOULA) 		0509011000NRG24030820230299533 07/08/2023 KOMAL KUMARI 0509011WL014777 KOMAL KUMARI 00089 CBIN0281772 3648 3648 Processed 19/09/2023 5735499056 Ms. KOMAL KUMARI CENTRAL BANK OF INDIA(607115)
42 SONEPUR BH-09-011-016-01859100/4572
(DUDHOULA) 		0509011000NRG24030820230299535 07/08/2023 NEHA KUMARI 0509011WL014777 NEHA KUMARI 00089 CBIN0281772 3648 3648 Processed 19/09/2023 5735499012 Neha Kumari FINO PAYMENTS BANK LTD(608001)
43 SONEPUR BH-09-011-016-01859100/4991
(DUDHOULA) 		0509011000NRG24030820230299595 07/08/2023 ANJU DEVI 0509011WL014778 ANJU DEVI 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5735499089 Mrs. Anju Devi CENTRAL BANK OF INDIA(607115)
44 SONEPUR BH-09-011-016-01859100/5000
(DUDHOULA) 		0509011000NRG24030820230299597 07/08/2023 MANJU DEVI 0509011WL014778 MANJU DEVI 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5735499052 MRS MANJU DEVI STATE BANK OF INDIA(508548)
45 SONEPUR BH-09-011-016-01859100/5001
(DUDHOULA) 		0509011000NRG24030820230299598 07/08/2023 ROKMANIYA DEVI 0509011WL014778 ROKMANIYA DEVI 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5735499053 Miss. ROKMINAYA DEVI CENTRAL BANK OF INDIA(607115)
46 SONEPUR BH-09-011-016-01859100/5002
(DUDHOULA) 		0509011000NRG24030820230299599 07/08/2023 MUNNI DEVI 0509011WL014778 MUNNI DEVI 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5735499054 Miss. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
47 SONEPUR BH-09-011-016-01859100/5003
(DUDHOULA) 		0509011000NRG24030820230299600 07/08/2023 AJAY DAS 0509011WL014778 AJAY DAS 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5735499011 Mr. AJAY DAS CENTRAL BANK OF INDIA(607115)
SubTotal 61332 61332
48 SONEPUR BH-09-011-016-01859100/3127
(DUDHOULA) 		0509011000NRG24030820230299576 07/08/2023 AMOD KUMAR BHAKTA 0509011WL014778 AMOD KUMAR BHAKTA 00089 CBIN0281776 3420 3420 Processed 19/09/2023 5735499010 MR AMOD KUMAR BHAKTA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
49 SONEPUR BH-09-011-016-01859100/4978
(DUDHOULA) 		0509011000NRG24030820230299592 07/08/2023 RAJENDRA KUMAR CHAURSIYA 0509011WL014778 RAJENDRA KUMAR CHAURSIYA 00152 HDFC0001967 3420 3420 Processed 19/09/2023 5735498997 RAJENDRA KUMAR CHAURASIYA HDFC BANK LTD(607152)
SubTotal 3420 3420
50 SONEPUR BH-09-011-013-01860200/3701
(BHARPURA) 		0509011000NRG24030820230299553 07/08/2023 VIDYANAND KUMAR 0509011WL014778 VIDYANAND KUMAR 00165 IBKL0002075 3420 3420 Processed 19/09/2023 5735499006 VIDYANAND KUMAR IDBI BANK(607095)
51 SONEPUR BH-09-011-013-01860200/3703
(BHARPURA) 		0509011000NRG24030820230299554 07/08/2023 GAJENDRA KUMAR 0509011WL014778 GAJENDRA KUMAR 00165 IBKL0002075 3420 3420 Processed 19/09/2023 5735499005 GAJENDRA KUMAR IDBI BANK(607095)
52 SONEPUR BH-09-011-013-01860200/3704
(BHARPURA) 		0509011000NRG24030820230299555 07/08/2023 CHANDAN KUMAR CHAURASIYA 0509011WL014778 CHANDAN KUMAR CHAURASIYA 00165 IBKL0002075 3420 3420 Processed 19/09/2023 5735499004 CHANDAN KUMAR CHAURASIYA IDBI BANK(607095)
53 SONEPUR BH-09-011-013-01860700/3485
(BHARPURA) 		0509011000NRG24030820230299560 07/08/2023 ABINASH KUMAR 0509011WL014778 ABINASH KUMAR 00165 IBKL0002075 3420 3420 Processed 19/09/2023 5735499007 AVINASH KUMAR IDBI BANK(607095)
54 SONEPUR BH-09-011-013-01860700/3663
(BHARPURA) 		0509011000NRG24030820230299564 07/08/2023 CHANDAN KUMAR 0509011WL014778 CHANDAN KUMAR 00165 IBKL0002075 3420 3420 Processed 19/09/2023 5735499001 CHANDAN KUMAR SO MANTU SAH UNION BANK OF INDIA(508500)
55 SONEPUR BH-09-011-016-01857400/5189
(DUDHOULA) 		0509011000NRG24030820230299262 07/08/2023 KUNDAN KUMAR 0509011WL014765 KUNDAN KUMAR 00165 IBKL0002075 3192 3192 Processed 19/09/2023 5735499003 KUNDAN KUMAR IDBI BANK(607095)
56 SONEPUR BH-09-011-016-01859000/1427
(DUDHOULA) 		0509011000NRG24030820230299280 07/08/2023 AMAR KUMAR 0509011WL014766 AMAR KUMAR 00165 IBKL0002075 3192 3192 Processed 19/09/2023 5735499008 AMAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23484 23484
57 SONEPUR BH-09-011-013-01860700/3667
(BHARPURA) 		0509011000NRG24030820230299566 07/08/2023 SASHI KANT KUMAR 0509011WL014778 SASHI KANT KUMAR 00354 PUNB0730200 3420 3420 Processed 19/09/2023 5735499093 SHASHIKANT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
58 SONEPUR BH-09-011-013-01860700/3506
(BHARPURA) 		0509011000NRG24030820230299563 07/08/2023 SHAKUNTLA KUMARI 0509011WL014778 SHAKUNTLA KUMARI 00415 SBIN0001220 3420 3420 Processed 19/09/2023 5735499020 MISS SHAKUNTLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
59 SONEPUR BH-09-011-013-01860200/3687
(BHARPURA) 		0509011000NRG24030820230299546 07/08/2023 MALATI DEVI 0509011WL014778 MALATI DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735499051 Ms. MALATI DEVI CENTRAL BANK OF INDIA(607115)
60 SONEPUR BH-09-011-013-01860200/3689
(BHARPURA) 		0509011000NRG24030820230299548 07/08/2023 SANJAY RAI 0509011WL014778 SANJAY RAI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735499031 MR SANJAY RAI STATE BANK OF INDIA(508548)
61 SONEPUR BH-09-011-013-01860200/3690
(BHARPURA) 		0509011000NRG24030820230299549 07/08/2023 SIMA DEVI 0509011WL014778 SIMA DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735499032 MRS SIMA DEVI STATE BANK OF INDIA(508548)
62 SONEPUR BH-09-011-013-01860200/3697
(BHARPURA) 		0509011000NRG24030820230299551 07/08/2023 BINDA DAS 0509011WL014778 BINDA DAS 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735499016 Mr. VINDA DAS CENTRAL BANK OF INDIA(607115)
63 SONEPUR BH-09-011-013-01860700/3486
(BHARPURA) 		0509011000NRG24030820230299561 07/08/2023 ANITA DEVI 0509011WL014778 ANITA DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735499026 MS ANITA DEVI STATE BANK OF INDIA(508548)
64 SONEPUR BH-09-011-013-01860700/5341
(BHARPURA) 		0509011000NRG24030820230299569 07/08/2023 SURAJ KUMAR 0509011WL014778 SURAJ KUMAR 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735499059 SURAJ KUMAR BANK OF INDIA(508505)
65 SONEPUR BH-09-011-016-01857400/1411
(DUDHOULA) 		0509011000NRG24030820230299247 07/08/2023 TERASH KUMAR 0509011WL014765 TERASH KUMAR 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5735499025 TERASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 SONEPUR BH-09-011-016-01857400/1416
(DUDHOULA) 		0509011000NRG24030820230299249 07/08/2023 BABLU KUMAR 0509011WL014765 BABLU KUMAR 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5735499043 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 SONEPUR BH-09-011-016-01857400/2380
(DUDHOULA) 		0509011000NRG24030820230299251 07/08/2023 GITA DEVI 0509011WL014765 GITA DEVI 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5735499013 GEETA DEVI BANK OF INDIA(508505)
68 SONEPUR BH-09-011-016-01857400/4381
(DUDHOULA) 		0509011000NRG24030820230299258 07/08/2023 BUTAN MAHATO 0509011WL014765 BUTAN MAHATO 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5735499034 MR BUTAN MAHTO STATE BANK OF INDIA(508548)
69 SONEPUR BH-09-011-016-01857400/4898
(DUDHOULA) 		0509011000NRG24030820230299260 07/08/2023 SUNAINA DEVI 0509011WL014765 SUNAINA DEVI 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5735499033 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
70 SONEPUR BH-09-011-016-01857400/5191
(DUDHOULA) 		0509011000NRG24030820230299264 07/08/2023 MITHILESH SINGH 0509011WL014765 MITHILESH SINGH 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5735499015 MR MITHILESH SINGH STATE BANK OF INDIA(508548)
71 SONEPUR BH-09-011-016-01857400/5319
(DUDHOULA) 		0509011000NRG24030820230299271 07/08/2023 JOGENDAR KUMAR 0509011WL014766 JOGENDAR KUMAR 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5735499042 JOGENDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 SONEPUR BH-09-011-016-01857400/5335
(DUDHOULA) 		0509011000NRG24030820230299275 07/08/2023 KUSHAN KUMAR 0509011WL014766 KUSHAN KUMAR 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5735499041 KUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 SONEPUR BH-09-011-016-01857400/5366
(DUDHOULA) 		0509011000NRG24030820230299276 07/08/2023 brajesh kumar 0509011WL014766 brajesh kumar 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5735499058 BRAJESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
74 SONEPUR BH-09-011-016-01859000/1430
(DUDHOULA) 		0509011000NRG24030820230299281 07/08/2023 SONU KUMAR 0509011WL014766 SONU KUMAR 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5735499039 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 SONEPUR BH-09-011-016-01859000/1437
(DUDHOULA) 		0509011000NRG24030820230299284 07/08/2023 VIRENDRA MAHATO 0509011WL014766 VIRENDRA MAHATO 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5735499019 MR VIRENDRA MAHTO STATE BANK OF INDIA(508548)
76 SONEPUR BH-09-011-016-01859000/1439
(DUDHOULA) 		0509011000NRG24030820230299286 07/08/2023 ARTI DEVI 0509011WL014766 ARTI DEVI 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5735499046 MRS AARTI DEVI STATE BANK OF INDIA(508548)
77 SONEPUR BH-09-011-016-01859000/232
(DUDHOULA) 		0509011000NRG24030820230299290 07/08/2023 MADHURI DEVI 0509011WL014766 MADHURI DEVI 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5735499002 Mrs. MADHURI DEVI CENTRAL BANK OF INDIA(607115)
78 SONEPUR BH-09-011-016-01859100/2980
(DUDHOULA) 		0509011000NRG24030820230299574 07/08/2023 SUBODH KUMAR 0509011WL014778 SUBODH KUMAR 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735499028 MISS SUBODH KUMAR STATE BANK OF INDIA(508548)
79 SONEPUR BH-09-011-016-01859100/3128
(DUDHOULA) 		0509011000NRG24030820230299577 07/08/2023 SHIWANGI KUMARI 0509011WL014778 SHIWANGI KUMARI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735499050 SHIWANGI KUMARI IDBI BANK(607095)
80 SONEPUR BH-09-011-016-01859100/3138
(DUDHOULA) 		0509011000NRG24030820230299579 07/08/2023 ARUN KUMAR PANDIT 0509011WL014778 ARUN KUMAR PANDIT 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735499021 ARUN KUMAR PANDIT BANK OF INDIA(508505)
81 SONEPUR BH-09-011-016-01859100/4522
(DUDHOULA) 		0509011000NRG24030820230299585 07/08/2023 SANJAY KUMAR 0509011WL014778 SANJAY KUMAR 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735499029 SANJAY KUMAR BANK OF BARODA(606985)
82 SONEPUR BH-09-011-016-01859100/4541
(DUDHOULA) 		0509011000NRG24030820230299526 07/08/2023 JANAK SINGH 0509011WL014777 JANAK SINGH 00415 SBIN0004446 3648 3648 Processed 19/09/2023 5735499036 MR JANAK SINGH STATE BANK OF INDIA(508548)
83 SONEPUR BH-09-011-016-01859100/4542
(DUDHOULA) 		0509011000NRG24030820230299527 07/08/2023 CHANIYA DEVI 0509011WL014777 CHANIYA DEVI 00415 SBIN0004446 3648 3648 Processed 19/09/2023 5735499035 MR CHANIYA DEVI STATE BANK OF INDIA(508548)
84 SONEPUR BH-09-011-016-01859100/4547
(DUDHOULA) 		0509011000NRG24030820230299528 07/08/2023 ADITYA RAJ 0509011WL014777 ADITYA RAJ 00415 SBIN0004446 3648 3648 Processed 19/09/2023 5735499037 MR ADITYA RAJ STATE BANK OF INDIA(508548)
85 SONEPUR BH-09-011-016-01859100/4553
(DUDHOULA) 		0509011000NRG24030820230299529 07/08/2023 RAJNI DEVI 0509011WL014777 RAJNI DEVI 00415 SBIN0004446 3648 3648 Processed 19/09/2023 5735499023 MRS RAGNI DEVI STATE BANK OF INDIA(508548)
86 SONEPUR BH-09-011-016-01859100/4558
(DUDHOULA) 		0509011000NRG24030820230299530 07/08/2023 VISHAL KUMAR 0509011WL014777 VISHAL KUMAR 00415 SBIN0004446 3648 3648 Processed 19/09/2023 5735499027 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
87 SONEPUR BH-09-011-016-01859100/4571
(DUDHOULA) 		0509011000NRG24030820230299534 07/08/2023 RUCHIKA KUMARI 0509011WL014777 RUCHIKA KUMARI 00415 SBIN0004446 3648 3648 Processed 19/09/2023 5735499085 MS RUCHIKA KUMARI STATE BANK OF INDIA(508548)
88 SONEPUR BH-09-011-016-01859100/4585
(DUDHOULA) 		0509011000NRG24030820230299538 07/08/2023 ABSHIEK ANAND 0509011WL014777 ABSHIEK ANAND 00415 SBIN0004446 3648 3648 Processed 19/09/2023 5735499040 MRS ABHISHEK ANAND STATE BANK OF INDIA(508548)
89 SONEPUR BH-09-011-016-01859100/4925
(DUDHOULA) 		0509011000NRG24030820230299540 07/08/2023 RAVI KUMAR 0509011WL014777 RAVI KUMAR 00415 SBIN0004446 3648 3648 Processed 19/09/2023 5735499045 RAVI KUMAR IDBI BANK(607095)
90 SONEPUR BH-09-011-016-01859100/4966
(DUDHOULA) 		0509011000NRG24030820230299586 07/08/2023 NAGENDRA KUMAR 0509011WL014778 NAGENDRA KUMAR 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735498998 NAGENDRA KUMAR IDBI BANK(607095)
91 SONEPUR BH-09-011-016-01859100/4971
(DUDHOULA) 		0509011000NRG24030820230299587 07/08/2023 GAUTAM KUMAR 0509011WL014778 GAUTAM KUMAR 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735499024 GAUTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 SONEPUR BH-09-011-016-01859100/4974
(DUDHOULA) 		0509011000NRG24030820230299588 07/08/2023 SURAJ KUMAR 0509011WL014778 SURAJ KUMAR 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735499049 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
93 SONEPUR BH-09-011-016-01859100/4975
(DUDHOULA) 		0509011000NRG24030820230299589 07/08/2023 SUDHA DEVI 0509011WL014778 SUDHA DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735499030 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
94 SONEPUR BH-09-011-016-01859100/4976
(DUDHOULA) 		0509011000NRG24030820230299590 07/08/2023 HARDIK KUMAR 0509011WL014778 HARDIK KUMAR 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735499048 Hardik Kumar Singh FINO PAYMENTS BANK LTD(608001)
95 SONEPUR BH-09-011-016-01859100/5013
(DUDHOULA) 		0509011000NRG24030820230299608 07/08/2023 LINAVATI DEVI 0509011WL014778 LINAVATI DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735499038 MRS LINAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 125400 125400
96 SONEPUR BH-09-011-013-01860700/3490
(BHARPURA) 		0509011000NRG24030820230299562 07/08/2023 DEEPAK KUMAR 0509011WL014778 DEEPAK KUMAR 00415 SBIN0010083 3420 3420 Processed 19/09/2023 5735499022 Deepak Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
97 SONEPUR BH-09-011-013-01860700/3483
(BHARPURA) 		0509011000NRG24030820230299558 07/08/2023 SHARMA PANDIT 0509011WL014778 SHARMA PANDIT 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5735499105 SHARMA PANDIT UTTAR BIHAR GRAMIN BANK(607069)
98 SONEPUR BH-09-011-013-01860700/5343
(BHARPURA) 		0509011000NRG24030820230299571 07/08/2023 VASANTI DEVI 0509011WL014778 VASANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5735498996 Basanti Devi FINO PAYMENTS BANK LTD(608001)
99 SONEPUR BH-09-011-016-01857400/4897
(DUDHOULA) 		0509011000NRG24030820230299259 07/08/2023 SANJU DEVI 0509011WL014765 SANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5735499102 SANJU DEVI BANK OF INDIA(508505)
100 SONEPUR BH-09-011-016-01857400/5216
(DUDHOULA) 		0509011000NRG24030820230299268 07/08/2023 SINTU KUMAR SINGH 0509011WL014766 SINTU KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5735499101 SINTU KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
101 SONEPUR BH-09-011-016-01857400/5329
(DUDHOULA) 		0509011000NRG24030820230299273 07/08/2023 GURIYA KUMARI 0509011WL014766 GURIYA KUMARI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5735499104 Mrs. Guriya Kumari CENTRAL BANK OF INDIA(607115)
102 SONEPUR BH-09-011-016-01857400/599
(DUDHOULA) 		0509011000NRG24030820230299278 07/08/2023 nagina mahato 0509011WL014766 nagina mahato 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5735499087 Mr. NAGINA MAHTO CENTRAL BANK OF INDIA(607115)
103 SONEPUR BH-09-011-016-01859000/1441
(DUDHOULA) 		0509011000NRG24030820230299288 07/08/2023 DIPMALA DEVI 0509011WL014766 DIPMALA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5735499103 DIPMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 SONEPUR BH-09-011-016-01859100/4575
(DUDHOULA) 		0509011000NRG24030820230299537 07/08/2023 GURIYA DEVI 0509011WL014777 GURIYA DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5735499100 GUDIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
105 SONEPUR BH-09-011-016-01859100/4936
(DUDHOULA) 		0509011000NRG24030820230299541 07/08/2023 ANUSHKA KUMARI 0509011WL014777 ANUSHKA KUMARI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5735499106 ANUSHKA KUMARI D/O DINESH SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 30096 30096
106 SONEPUR BH-09-011-016-01857400/5190
(DUDHOULA) 		0509011000NRG24030820230299263 07/08/2023 SUMAN KUMAR SINGH 0509011WL014765 SUMAN KUMAR SINGH 00688 FINO0001448 3192 3192 Processed 19/09/2023 5735498999 Suman Kumar Singh FINO PAYMENTS BANK LTD(608001)
107 SONEPUR BH-09-011-016-01857400/5213
(DUDHOULA) 		0509011000NRG24030820230299267 07/08/2023 PUSHPA DEVI 0509011WL014766 PUSHPA DEVI 00688 FINO0001448 3192 3192 Processed 19/09/2023 5735499000 Pushpa Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
108 SONEPUR BH-09-011-013-01860700/3708
(BHARPURA) 		0509011000NRG24030820230299568 07/08/2023 NIKITA KUMARI 0509011WL014778 NIKITA KUMARI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5735499099 NIKITA KUMARI D/O-MOHAN PRASAD BANK OF INDIA(508505)
109 SONEPUR BH-09-011-013-01860700/5346
(BHARPURA) 		0509011000NRG24030820230299573 07/08/2023 SATYA PRAKASH 0509011WL014778 SATYA PRAKASH 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5735499097 MR SATYA PRAKASH STATE BANK OF INDIA(508548)
110 SONEPUR BH-09-011-016-01859100/5033
(DUDHOULA) 		0509011000NRG24030820230299614 07/08/2023 HIMANSHU SINGH 0509011WL014778 HIMANSHU SINGH 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5735499098 HIMANSHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
111 SONEPUR BH-09-011-016-01859000/1442
(DUDHOULA) 		0509011000NRG24030820230299289 07/08/2023 ANISHA KUMARI 0509011WL014766 ANISHA KUMARI 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5735499092 Anisha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
Total 372780 372780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070823APB_FTO_470690 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 13680
2 SONEPUR BH0509011_070823APB_FTO_470690 Bank of India BKID0004673 DIGHWARA 3420
3 SONEPUR BH0509011_070823APB_FTO_470690 Bank of India BKID0004684 SONEPUR 71592
4 SONEPUR BH0509011_070823APB_FTO_470690 Bank of India BKID0005775 SHAHPUR 3420
5 SONEPUR BH0509011_070823APB_FTO_470690 Canara Bank CNRB0000285 HAJIPUR 3420
6 SONEPUR BH0509011_070823APB_FTO_470690 Central Bank Of India CBIN0281772 GOLA BAZAR 61332
7 SONEPUR BH0509011_070823APB_FTO_470690 Central Bank Of India CBIN0281776 PAHLEJA 3420
8 SONEPUR BH0509011_070823APB_FTO_470690 HDFC Bank HDFC0001967 CHAPRA 3420
9 SONEPUR BH0509011_070823APB_FTO_470690 IDBI Bank IBKL0002075 SONEPUR 23484
10 SONEPUR BH0509011_070823APB_FTO_470690 Punjab National Bank PUNB0730200 PNB SARAI 3420
11 SONEPUR BH0509011_070823APB_FTO_470690 State Bank of India SBIN0001220 CHAPRA BAZAR, CHAPRA 3420
12 SONEPUR BH0509011_070823APB_FTO_470690 State Bank of India SBIN0004446 SONEPUR 125400
13 SONEPUR BH0509011_070823APB_FTO_470690 State Bank of India SBIN0010083 DIGHWARA 3420
14 SONEPUR BH0509011_070823APB_FTO_470690 Uttar Bihar Gramin Bank CBIN0R10001 Bahadura 3420
15 SONEPUR BH0509011_070823APB_FTO_470690 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 3648
16 SONEPUR BH0509011_070823APB_FTO_470690 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 16644
17 SONEPUR BH0509011_070823APB_FTO_470690 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 6384
18 SONEPUR BH0509011_070823APB_FTO_470690 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 6384
19 SONEPUR BH0509011_070823APB_FTO_470690 India Post Payments Bank IPOS0000001 Chapra 10260
20 SONEPUR BH0509011_070823APB_FTO_470690 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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