Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:03:54 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_050723APB_FTO_363215
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-09-011-004-01862800/1327
(RASULPUR) 		0509011000NRG24040720230253161 05/07/2023 SAVITA DEVI 0509011WL012107 SAVITA DEVI 00048 BKID0004684 3420 3420 Processed 30/08/2023 4966451585 SAVITA DEVI BANK OF INDIA(508505)
2 SONEPUR BH-09-011-004-01862800/2232
(RASULPUR) 		0509011000NRG24040720230253164 05/07/2023 NIRMALA DEVI 0509011WL012107 NIRMALA DEVI 00048 BKID0004684 3420 3420 Processed 30/08/2023 4966451584 NIRMALA DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
3 SONEPUR BH-09-011-004-01862600/2272
(RASULPUR) 		0509011000NRG24040720230253158 05/07/2023 ANITA DEVI 0509011WL012107 ANITA DEVI 00048 BKID0005775 3420 3420 Processed 30/08/2023 4966451588 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
4 SONEPUR BH-09-011-004-01862600/1759
(RASULPUR) 		0509011000NRG24040720230253156 05/07/2023 GITA DEVI 0509011WL012107 GITA DEVI 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4966451531 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
5 SONEPUR BH-09-011-004-01862600/2793
(RASULPUR) 		0509011000NRG24040720230253350 05/07/2023 SONI DEVI 0509011WL012113 SONI DEVI 00089 CBIN0281772 1596 1596 Processed 30/08/2023 4966451571 M/s. Soni Devi CENTRAL BANK OF INDIA(607115)
6 SONEPUR BH-09-011-004-01862800/2790
(RASULPUR) 		0509011000NRG24040720230253353 05/07/2023 AVADESH PRASAD YADAV 0509011WL012113 AVADESH PRASAD YADAV 00089 CBIN0281772 1596 1596 Processed 30/08/2023 4966451587 Mr. Avadhesh Prasad Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 6612 6612
7 SONEPUR BH-09-011-004-01862600/1192
(RASULPUR) 		0509011000NRG24040720230253227 05/07/2023 JUNNI DEVI 0509011WL012108 JUNNI DEVI 00089 CBIN0281776 3420 3420 Processed 30/08/2023 4966451515 MRS ZUNNI DEVI STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-004-01862600/1194
(RASULPUR) 		0509011000NRG24040720230253349 05/07/2023 Nanda Devi 0509011WL012113 Nanda Devi 00089 CBIN0281776 1596 1596 Processed 30/08/2023 4966451498 Mrs. NANDA DEVI CENTRAL BANK OF INDIA(607115)
9 SONEPUR BH-09-011-004-01862600/2267
(RASULPUR) 		0509011000NRG24040720230253157 05/07/2023 AMAR KUMAR 0509011WL012107 AMAR KUMAR 00089 CBIN0281776 3420 3420 Processed 30/08/2023 4966451586 AMAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONEPUR BH-09-011-004-01862600/2279
(RASULPUR) 		0509011000NRG24040720230253159 05/07/2023 PUJA DEVI 0509011WL012107 PUJA DEVI 00089 CBIN0281776 3420 3420 Processed 30/08/2023 4966451570 Ms. PUJA DEVI CENTRAL BANK OF INDIA(607115)
11 SONEPUR BH-09-011-004-01862600/2391
(RASULPUR) 		0509011000NRG24040720230253228 05/07/2023 SHAKUNTALA DEVI 0509011WL012108 SHAKUNTALA DEVI 00089 CBIN0281776 3420 3420 Processed 30/08/2023 4966451572 M/s. SHAKUNTALA DEVI CENTRAL BANK OF INDIA(607115)
12 SONEPUR BH-09-011-004-01862800/2229
(RASULPUR) 		0509011000NRG24040720230253162 05/07/2023 KALAWATI DEVI 0509011WL012107 KALAWATI DEVI 00089 CBIN0281776 3420 3420 Processed 30/08/2023 4966451573 Kalavati Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 18696 18696
13 SONEPUR BH-09-011-004-01855500/2600
(RASULPUR) 		0509011000NRG24040720230253175 05/07/2023 ABHISHEK KUMAR 0509011WL012108 ABHISHEK KUMAR 00165 IBKL0002075 3420 3420 Processed 30/08/2023 4966451493 ABHISHEK KUMAR IDBI BANK(607095)
14 SONEPUR BH-09-011-004-01855500/2870
(RASULPUR) 		0509011000NRG24040720230253315 05/07/2023 SANJU KUMARI 0509011WL012113 SANJU KUMARI 00165 IBKL0002075 1824 1824 Processed 30/08/2023 4966451497 MISS SANJU KUMARI STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-004-01855500/2873
(RASULPUR) 		0509011000NRG24040720230253317 05/07/2023 MIT RAJ KUMAR 0509011WL012113 MIT RAJ KUMAR 00165 IBKL0002075 1824 1824 Processed 30/08/2023 4966451496 MIT RAJ KUMAR IDBI BANK(607095)
16 SONEPUR BH-09-011-004-01855500/749
(RASULPUR) 		0509011000NRG24040720230253150 05/07/2023 VEENA DEVI 0509011WL012107 VEENA DEVI 00165 IBKL0002075 3420 3420 Processed 30/08/2023 4966451495 VEENA DEVI IDBI BANK(607095)
17 SONEPUR BH-09-011-004-01855500/820
(RASULPUR) 		0509011000NRG24040720230253332 05/07/2023 PARMILA DEVI 0509011WL012113 PARMILA DEVI 00165 IBKL0002075 1824 1824 Processed 30/08/2023 4966451494 PARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
18 SONEPUR BH-09-011-004-01855500/2688
(RASULPUR) 		0509011000NRG24040720230253199 05/07/2023 RAHUL KUMAR 0509011WL012108 RAHUL KUMAR 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4966451548 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-004-01855500/2692
(RASULPUR) 		0509011000NRG24040720230253202 05/07/2023 pARWATI DEVI 0509011WL012108 pARWATI DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4966451489 MR MUNSHI PRASAD STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-004-01855500/29
(RASULPUR) 		0509011000NRG24040720230253149 05/07/2023 amod mahato 0509011WL012107 amod mahato 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4966451565 MR AMOD MAHTO STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-004-01862700/2719
(RASULPUR) 		0509011000NRG24040720230253160 05/07/2023 MUNNI DEVI 0509011WL012107 MUNNI DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4966451546 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-004-01862800/2241
(RASULPUR) 		0509011000NRG24040720230253165 05/07/2023 GURIYA DEVI 0509011WL012107 GURIYA DEVI 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4966451529 MRS GURIA DEVI STATE BANK OF INDIA(508548)
SubTotal 17100 17100
23 SONEPUR BH-09-011-004-01855500/115
(RASULPUR) 		0509011000NRG24040720230253118 05/07/2023 SHANTI DEVI 0509011WL012107 SHANTI DEVI 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451510 MR SURENDRA MAHATO STATE BANK OF INDIA(508548)
24 SONEPUR BH-09-011-004-01855500/1162
(RASULPUR) 		0509011000NRG24040720230253119 05/07/2023 Upendra bhagat 0509011WL012107 Upendra bhagat 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451507 MR UPENDRA BHAGAT STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-004-01855500/1261
(RASULPUR) 		0509011000NRG24040720230253167 05/07/2023 PASPATI DEVI 0509011WL012108 PASPATI DEVI 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451486 MR BINDESHWARI MAHATO STATE BANK OF INDIA(508548)
26 SONEPUR BH-09-011-004-01855500/1284
(RASULPUR) 		0509011000NRG24040720230253121 05/07/2023 RAMADHAR BHAGAT 0509011WL012107 RAMADHAR BHAGAT 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451526 MR RAMADHAR BHAGAT STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-004-01855500/1394
(RASULPUR) 		0509011000NRG24040720230253123 05/07/2023 SANGITA DEVI 0509011WL012107 SANGITA DEVI 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451491 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-004-01855500/1405
(RASULPUR) 		0509011000NRG24040720230253302 05/07/2023 BABITA DEVI 0509011WL012113 BABITA DEVI 00415 SBIN0004862 1824 1824 Processed 30/08/2023 4966451558 MRS BABITA DEVI STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-004-01855500/1406
(RASULPUR) 		0509011000NRG24040720230253124 05/07/2023 MAMTA DEVI 0509011WL012107 MAMTA DEVI 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451532 MAMTA KUMARI DEVI STATE BANK OF INDIA(508548)
30 SONEPUR BH-09-011-004-01855500/1575
(RASULPUR) 		0509011000NRG24040720230253168 05/07/2023 PRATIMA DEVI 0509011WL012108 PRATIMA DEVI 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451499 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONEPUR BH-09-011-004-01855500/1802
(RASULPUR) 		0509011000NRG24040720230253125 05/07/2023 Subhadra devi 0509011WL012107 Subhadra devi 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451523 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
32 SONEPUR BH-09-011-004-01855500/19
(RASULPUR) 		0509011000NRG24040720230253169 05/07/2023 RUDAL BHAGAT 0509011WL012108 RUDAL BHAGAT 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451484 MR RUDAL BHAGAT STATE BANK OF INDIA(508548)
33 SONEPUR BH-09-011-004-01855500/1933
(RASULPUR) 		0509011000NRG24040720230253170 05/07/2023 lilawati devi 0509011WL012108 lilawati devi 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451502 MS LILAWATI DEVI STATE BANK OF INDIA(508548)
34 SONEPUR BH-09-011-004-01855500/1936
(RASULPUR) 		0509011000NRG24040720230253126 05/07/2023 kabutari devi 0509011WL012107 kabutari devi 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451537 MS KABUTARI DEVI STATE BANK OF INDIA(508548)
35 SONEPUR BH-09-011-004-01855500/196
(RASULPUR) 		0509011000NRG24040720230253127 05/07/2023 JAGMOHAN BHAGAT 0509011WL012107 JAGMOHAN BHAGAT 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451512 JAGMOHAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONEPUR BH-09-011-004-01855500/211
(RASULPUR) 		0509011000NRG24040720230253303 05/07/2023 Chandtra devi 0509011WL012113 Chandtra devi 00415 SBIN0004862 1596 1596 Processed 30/08/2023 4966451490 MRS CAHNTARA BIBI STATE BANK OF INDIA(508548)
37 SONEPUR BH-09-011-004-01855500/2536
(RASULPUR) 		0509011000NRG24040720230253304 05/07/2023 MANJU DEVI 0509011WL012113 MANJU DEVI 00415 SBIN0004862 1596 1596 Processed 30/08/2023 4966451555 MRS MANJU DEVI STATE BANK OF INDIA(508548)
38 SONEPUR BH-09-011-004-01855500/2594
(RASULPUR) 		0509011000NRG24040720230253128 05/07/2023 AKHILESH KUMAR 0509011WL012107 AKHILESH KUMAR 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451574 Mr. AKHILESH KUMAR . CENTRAL BANK OF INDIA(607115)
39 SONEPUR BH-09-011-004-01855500/2595
(RASULPUR) 		0509011000NRG24040720230253129 05/07/2023 RUBY DEVI 0509011WL012107 RUBY DEVI 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451544 MRS RUBY DEVI STATE BANK OF INDIA(508548)
40 SONEPUR BH-09-011-004-01855500/2597
(RASULPUR) 		0509011000NRG24040720230253130 05/07/2023 RITIK RAUSHAN 0509011WL012107 RITIK RAUSHAN 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451533 MR RITIK RAUSHAN STATE BANK OF INDIA(508548)
41 SONEPUR BH-09-011-004-01855500/2605
(RASULPUR) 		0509011000NRG24040720230253131 05/07/2023 SANJEET KUMAR 0509011WL012107 SANJEET KUMAR 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451530 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
42 SONEPUR BH-09-011-004-01855500/2606
(RASULPUR) 		0509011000NRG24040720230253132 05/07/2023 AJEET KUMAR 0509011WL012107 AJEET KUMAR 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451534 AJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONEPUR BH-09-011-004-01855500/2611
(RASULPUR) 		0509011000NRG24040720230253133 05/07/2023 PANKAJ KUMAR 0509011WL012107 PANKAJ KUMAR 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451552 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
44 SONEPUR BH-09-011-004-01855500/2615
(RASULPUR) 		0509011000NRG24040720230253136 05/07/2023 RAMESH MAHATO 0509011WL012107 RAMESH MAHATO 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451545 MRS MANANI DEVI STATE BANK OF INDIA(508548)
45 SONEPUR BH-09-011-004-01855500/2639
(RASULPUR) 		0509011000NRG24040720230253138 05/07/2023 AARTI DEVI 0509011WL012107 AARTI DEVI 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451560 MRS ARTI DEVI STATE BANK OF INDIA(508548)
46 SONEPUR BH-09-011-004-01855500/2658
(RASULPUR) 		0509011000NRG24040720230253184 05/07/2023 SONU KUMAR 0509011WL012108 SONU KUMAR 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451549 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONEPUR BH-09-011-004-01855500/2660
(RASULPUR) 		0509011000NRG24040720230253186 05/07/2023 RANJAN KUMAR 0509011WL012108 RANJAN KUMAR 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451536 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
48 SONEPUR BH-09-011-004-01855500/2664
(RASULPUR) 		0509011000NRG24040720230253188 05/07/2023 MUNNA KUMAR 0509011WL012108 MUNNA KUMAR 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451551 MUNNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONEPUR BH-09-011-004-01855500/2665
(RASULPUR) 		0509011000NRG24040720230253189 05/07/2023 DEEPAK KUMAR 0509011WL012108 DEEPAK KUMAR 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451563 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONEPUR BH-09-011-004-01855500/2666
(RASULPUR) 		0509011000NRG24040720230253190 05/07/2023 RAUSHAN KUMAR 0509011WL012108 RAUSHAN KUMAR 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451550 MR RAUSHAN KUMAR STATE BANK OF INDIA(508548)
51 SONEPUR BH-09-011-004-01855500/2777
(RASULPUR) 		0509011000NRG24040720230253306 05/07/2023 KUNU KUMAR MAHTO 0509011WL012113 KUNU KUMAR MAHTO 00415 SBIN0004862 1596 1596 Processed 30/08/2023 4966451522 MR KUNU KUMAR MAHATO STATE BANK OF INDIA(508548)
52 SONEPUR BH-09-011-004-01855500/2795
(RASULPUR) 		0509011000NRG24040720230253141 05/07/2023 RAJENDRA SINGH 0509011WL012107 RAJENDRA SINGH 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451539 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
53 SONEPUR BH-09-011-004-01855500/2819
(RASULPUR) 		0509011000NRG24040720230253308 05/07/2023 SAUKHILAL SINGH 0509011WL012113 SAUKHILAL SINGH 00415 SBIN0004862 1596 1596 Processed 30/08/2023 4966451520 MR SAUKHI LAL SINGH STATE BANK OF INDIA(508548)
54 SONEPUR BH-09-011-004-01855500/2821
(RASULPUR) 		0509011000NRG24040720230253142 05/07/2023 SHAMIM AKHATAR 0509011WL012107 SHAMIM AKHATAR 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451517 MR SHAMIM AKHATAR STATE BANK OF INDIA(508548)
55 SONEPUR BH-09-011-004-01855500/2832
(RASULPUR) 		0509011000NRG24040720230253204 05/07/2023 PINTU MAHATO 0509011WL012108 PINTU MAHATO 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451576 MR PINTU MAHATO STATE BANK OF INDIA(508548)
56 SONEPUR BH-09-011-004-01855500/2833
(RASULPUR) 		0509011000NRG24040720230253205 05/07/2023 GAUTAM MAHTO 0509011WL012108 GAUTAM MAHTO 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451579 MR GAUTAM MAHTO STATE BANK OF INDIA(508548)
57 SONEPUR BH-09-011-004-01855500/2846
(RASULPUR) 		0509011000NRG24040720230253207 05/07/2023 SHANTI KUWAR 0509011WL012108 SHANTI KUWAR 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451500 MS SHANTI KUWAR STATE BANK OF INDIA(508548)
58 SONEPUR BH-09-011-004-01855500/2847
(RASULPUR) 		0509011000NRG24040720230253208 05/07/2023 MONU KUMAR 0509011WL012108 MONU KUMAR 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451578 MONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 SONEPUR BH-09-011-004-01855500/2848
(RASULPUR) 		0509011000NRG24040720230253209 05/07/2023 CHANDANI KUMARI 0509011WL012108 CHANDANI KUMARI 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451575 MRS CHANDANI KUMARI STATE BANK OF INDIA(508548)
60 SONEPUR BH-09-011-004-01855500/2851
(RASULPUR) 		0509011000NRG24040720230253310 05/07/2023 INTAJ ALI 0509011WL012113 INTAJ ALI 00415 SBIN0004862 1824 1824 Processed 30/08/2023 4966451547 Intaj Ali BANK OF BARODA(606985)
61 SONEPUR BH-09-011-004-01855500/2852
(RASULPUR) 		0509011000NRG24040720230253311 05/07/2023 SHAILUN VANO 0509011WL012113 SHAILUN VANO 00415 SBIN0004862 1824 1824 Processed 30/08/2023 4966451501 MRS SHAILUN BANO STATE BANK OF INDIA(508548)
62 SONEPUR BH-09-011-004-01855500/2853
(RASULPUR) 		0509011000NRG24040720230253312 05/07/2023 NAJMA KHATUN 0509011WL012113 NAJMA KHATUN 00415 SBIN0004862 1824 1824 Processed 30/08/2023 4966451562 NAJMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
63 SONEPUR BH-09-011-004-01855500/2856
(RASULPUR) 		0509011000NRG24040720230253313 05/07/2023 RAMANI DEVI 0509011WL012113 RAMANI DEVI 00415 SBIN0004862 1824 1824 Processed 30/08/2023 4966451568 MRS RAMANI DEVI STATE BANK OF INDIA(508548)
64 SONEPUR BH-09-011-004-01855500/2861
(RASULPUR) 		0509011000NRG24040720230253314 05/07/2023 LAKSHAMAN SAHANI 0509011WL012113 LAKSHAMAN SAHANI 00415 SBIN0004862 1824 1824 Processed 30/08/2023 4966451519 MR LAKSHMAN SAHANI STATE BANK OF INDIA(508548)
65 SONEPUR BH-09-011-004-01855500/2862
(RASULPUR) 		0509011000NRG24040720230253212 05/07/2023 MANOJ KUMAR 0509011WL012108 MANOJ KUMAR 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451580 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
66 SONEPUR BH-09-011-004-01855500/2868
(RASULPUR) 		0509011000NRG24040720230253144 05/07/2023 MIRA DEVI 0509011WL012107 MIRA DEVI 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451485 MRS MIRA DEVI STATE BANK OF INDIA(508548)
67 SONEPUR BH-09-011-004-01855500/2869
(RASULPUR) 		0509011000NRG24040720230253145 05/07/2023 DHARMENDRA KUMAR PANDIT 0509011WL012107 DHARMENDRA KUMAR PANDIT 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451527 MR DHARMENDRA KUMAR PANDIT STATE BANK OF INDIA(508548)
68 SONEPUR BH-09-011-004-01855500/2871
(RASULPUR) 		0509011000NRG24040720230253316 05/07/2023 GURIYA KUMARI 0509011WL012113 GURIYA KUMARI 00415 SBIN0004862 1824 1824 Processed 30/08/2023 4966451577 GURIYA KUMARI PUNJAB NATIONAL BANK(508568)
69 SONEPUR BH-09-011-004-01855500/2874
(RASULPUR) 		0509011000NRG24040720230253318 05/07/2023 SACHIN KUMAR 0509011WL012113 SACHIN KUMAR 00415 SBIN0004862 1824 1824 Processed 30/08/2023 4966451581 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
70 SONEPUR BH-09-011-004-01855500/2875
(RASULPUR) 		0509011000NRG24040720230253213 05/07/2023 LALINA DEVI 0509011WL012108 LALINA DEVI 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451569 MR JAMMU MAHTO STATE BANK OF INDIA(508548)
71 SONEPUR BH-09-011-004-01855500/2879
(RASULPUR) 		0509011000NRG24040720230253146 05/07/2023 DHARMENDAR KUMAR 0509011WL012107 DHARMENDAR KUMAR 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451538 MR DHARMENDAR KUMAR STATE BANK OF INDIA(508548)
72 SONEPUR BH-09-011-004-01855500/2880
(RASULPUR) 		0509011000NRG24040720230253147 05/07/2023 WAKIL MAHTO 0509011WL012107 WAKIL MAHTO 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451541 MR WAKIL MAHTO STATE BANK OF INDIA(508548)
73 SONEPUR BH-09-011-004-01855500/2882
(RASULPUR) 		0509011000NRG24040720230253148 05/07/2023 SUNITA DEVI 0509011WL012107 SUNITA DEVI 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451559 Mrs. SUNITA W/O WAKIL MEHTO INDIAN BANK(607105)
74 SONEPUR BH-09-011-004-01855500/2883
(RASULPUR) 		0509011000NRG24040720230253216 05/07/2023 SONA DEVI 0509011WL012108 SONA DEVI 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451487 MRS SONA DEVI STATE BANK OF INDIA(508548)
75 SONEPUR BH-09-011-004-01855500/2885
(RASULPUR) 		0509011000NRG24040720230253319 05/07/2023 VIKASH KUMAR 0509011WL012113 VIKASH KUMAR 00415 SBIN0004862 1824 1824 Processed 30/08/2023 4966451567 VIKASH KUMAR BANK OF BARODA(606985)
76 SONEPUR BH-09-011-004-01855500/2906
(RASULPUR) 		0509011000NRG24040720230253320 05/07/2023 YOGENDRA SHARMA 0509011WL012113 YOGENDRA SHARMA 00415 SBIN0004862 1824 1824 Processed 30/08/2023 4966451528 YOGENDRA SHARMA STATE BANK OF INDIA(508548)
77 SONEPUR BH-09-011-004-01855500/2907
(RASULPUR) 		0509011000NRG24040720230253321 05/07/2023 KUNDAN KUMAR 0509011WL012113 KUNDAN KUMAR 00415 SBIN0004862 1824 1824 Processed 30/08/2023 4966451535 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 SONEPUR BH-09-011-004-01855500/2909
(RASULPUR) 		0509011000NRG24040720230253322 05/07/2023 SHIV MAHTO 0509011WL012113 SHIV MAHTO 00415 SBIN0004862 1824 1824 Processed 30/08/2023 4966451518 SHIV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
79 SONEPUR BH-09-011-004-01855500/2911
(RASULPUR) 		0509011000NRG24040720230253324 05/07/2023 DURAGAVTI DEVI 0509011WL012113 DURAGAVTI DEVI 00415 SBIN0004862 1596 1596 Processed 30/08/2023 4966451561 MRS DURAGAVATI DEVI STATE BANK OF INDIA(508548)
80 SONEPUR BH-09-011-004-01855500/2912
(RASULPUR) 		0509011000NRG24040720230253325 05/07/2023 MUNNI DEVI 0509011WL012113 MUNNI DEVI 00415 SBIN0004862 1824 1824 Processed 30/08/2023 4966451516 MR MUNNA KUMAR MAHTO STATE BANK OF INDIA(508548)
81 SONEPUR BH-09-011-004-01855500/2914
(RASULPUR) 		0509011000NRG24040720230253218 05/07/2023 LALJHARI DEVI 0509011WL012108 LALJHARI DEVI 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451524 MR AMARJEET MAHATO STATE BANK OF INDIA(508548)
82 SONEPUR BH-09-011-004-01855500/2918
(RASULPUR) 		0509011000NRG24040720230253326 05/07/2023 PRATAP KUMAR 0509011WL012113 PRATAP KUMAR 00415 SBIN0004862 1824 1824 Processed 30/08/2023 4966451508 MR PRATAP KUMAR STATE BANK OF INDIA(508548)
83 SONEPUR BH-09-011-004-01855500/2920
(RASULPUR) 		0509011000NRG24040720230253327 05/07/2023 SUNIL KUMAR SINGH 0509011WL012113 SUNIL KUMAR SINGH 00415 SBIN0004862 1824 1824 Processed 30/08/2023 4966451514 MR SUNIL KUMAR SINGH STATE BANK OF INDIA(508548)
84 SONEPUR BH-09-011-004-01855500/2922
(RASULPUR) 		0509011000NRG24040720230253329 05/07/2023 PATIRAM KUMAR SINGH 0509011WL012113 PATIRAM KUMAR SINGH 00415 SBIN0004862 1824 1824 Processed 30/08/2023 4966451511 MR PATIRAM KUMAR SINGH STATE BANK OF INDIA(508548)
85 SONEPUR BH-09-011-004-01855500/328
(RASULPUR) 		0509011000NRG24040720230253219 05/07/2023 IMAMUDDIN 0509011WL012108 IMAMUDDIN 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451503 MR IMAMAUDIN LTI STATE BANK OF INDIA(508548)
86 SONEPUR BH-09-011-004-01855500/402
(RASULPUR) 		0509011000NRG24040720230253220 05/07/2023 Jafran ali 0509011WL012108 Jafran ali 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451509 MR JAFARAN ALEE STATE BANK OF INDIA(508548)
87 SONEPUR BH-09-011-004-01855500/804
(RASULPUR) 		0509011000NRG24040720230253222 05/07/2023 satrohan ray 0509011WL012108 satrohan ray 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451504 SHATRUDHAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
88 SONEPUR BH-09-011-004-01855500/984
(RASULPUR) 		0509011000NRG24040720230253153 05/07/2023 PRIYANKA KUMARI 0509011WL012107 PRIYANKA KUMARI 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451542 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
89 SONEPUR BH-09-011-004-01855700/1648
(RASULPUR) 		0509011000NRG24040720230253334 05/07/2023 SONA DEVI 0509011WL012113 SONA DEVI 00415 SBIN0004862 1824 1824 Processed 30/08/2023 4966451488 SONA DEVI STATE BANK OF INDIA(508548)
90 SONEPUR BH-09-011-004-01855700/1650
(RASULPUR) 		0509011000NRG24040720230253335 05/07/2023 RITA DEVI 0509011WL012113 RITA DEVI 00415 SBIN0004862 1824 1824 Processed 30/08/2023 4966451553 MRS RITA DEVI STATE BANK OF INDIA(508548)
91 SONEPUR BH-09-011-004-01855700/2476
(RASULPUR) 		0509011000NRG24040720230253336 05/07/2023 SHYAM BABU SAH 0509011WL012113 SHYAM BABU SAH 00415 SBIN0004862 1824 1824 Processed 30/08/2023 4966451543 MR SHYAM BABU SAH STATE BANK OF INDIA(508548)
92 SONEPUR BH-09-011-004-01855700/2480
(RASULPUR) 		0509011000NRG24040720230253337 05/07/2023 MANOJ KUMAR THAKUR 0509011WL012113 MANOJ KUMAR THAKUR 00415 SBIN0004862 1824 1824 Processed 30/08/2023 4966451513 MANOJ KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 SONEPUR BH-09-011-004-01855700/2481
(RASULPUR) 		0509011000NRG24040720230253338 05/07/2023 DHIRAJ KUMAR THAKUR 0509011WL012113 DHIRAJ KUMAR THAKUR 00415 SBIN0004862 1824 1824 Processed 30/08/2023 4966451525 MR DHIRAJ KUMAR THAKUR STATE BANK OF INDIA(508548)
94 SONEPUR BH-09-011-004-01855700/2495
(RASULPUR) 		0509011000NRG24040720230253339 05/07/2023 RITA DEVI 0509011WL012113 RITA DEVI 00415 SBIN0004862 1824 1824 Processed 30/08/2023 4966451554 MRS RITA DEVI STATE BANK OF INDIA(508548)
95 SONEPUR BH-09-011-004-01855700/2496
(RASULPUR) 		0509011000NRG24040720230253340 05/07/2023 GITA DEVI 0509011WL012113 GITA DEVI 00415 SBIN0004862 1824 1824 Processed 30/08/2023 4966451505 MS GITA DEVI LTI STATE BANK OF INDIA(508548)
96 SONEPUR BH-09-011-004-01855700/2510
(RASULPUR) 		0509011000NRG24040720230253342 05/07/2023 INDU DEVI 0509011WL012113 INDU DEVI 00415 SBIN0004862 1824 1824 Processed 30/08/2023 4966451506 MRS INDU DEVI STATE BANK OF INDIA(508548)
97 SONEPUR BH-09-011-004-01855700/2520
(RASULPUR) 		0509011000NRG24040720230253343 05/07/2023 ANITA DEVI 0509011WL012113 ANITA DEVI 00415 SBIN0004862 1596 1596 Processed 30/08/2023 4966451556 MRS ANITA DEVI STATE BANK OF INDIA(508548)
98 SONEPUR BH-09-011-004-01855700/2804
(RASULPUR) 		0509011000NRG24040720230253154 05/07/2023 ARJUN KUMAR 0509011WL012107 ARJUN KUMAR 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451566 MRS LALTI DEVI STATE BANK OF INDIA(508548)
99 SONEPUR BH-09-011-004-01855700/2829
(RASULPUR) 		0509011000NRG24040720230253224 05/07/2023 REETA DEVI 0509011WL012108 REETA DEVI 00415 SBIN0004862 3420 3420 Processed 30/08/2023 4966451540 MRS REETA DEVI STATE BANK OF INDIA(508548)
100 SONEPUR BH-09-011-004-01855700/2917
(RASULPUR) 		0509011000NRG24040720230253344 05/07/2023 SIMA DEVI 0509011WL012113 SIMA DEVI 00415 SBIN0004862 1824 1824 Processed 30/08/2023 4966451492 MRS SIMA DEVI STATE BANK OF INDIA(508548)
101 SONEPUR BH-09-011-004-01855700/2923
(RASULPUR) 		0509011000NRG24040720230253345 05/07/2023 RINKI DEVI 0509011WL012113 RINKI DEVI 00415 SBIN0004862 1824 1824 Processed 30/08/2023 4966451582 RINKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
102 SONEPUR BH-09-011-004-01855700/2924
(RASULPUR) 		0509011000NRG24040720230253346 05/07/2023 ANKIT KUMAR 0509011WL012113 ANKIT KUMAR 00415 SBIN0004862 1824 1824 Processed 30/08/2023 4966451564 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 SONEPUR BH-09-011-004-01855700/2928
(RASULPUR) 		0509011000NRG24040720230253348 05/07/2023 BIMAL KUMARI 0509011WL012113 BIMAL KUMARI 00415 SBIN0004862 1824 1824 Processed 30/08/2023 4966451583 BIMAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221388 221388
104 SONEPUR BH-09-011-004-01855500/2921
(RASULPUR) 		0509011000NRG24040720230253328 05/07/2023 MANGAL KUMAR SINGH 0509011WL012113 MANGAL KUMAR SINGH 00415 SBIN0006655 1824 1824 Processed 30/08/2023 4966451521 MANGAL KUMAR SINGH BANK OF INDIA(508505)
SubTotal 1824 1824
105 SONEPUR BH-09-011-004-01855500/2913
(RASULPUR) 		0509011000NRG24040720230253217 05/07/2023 SUMAN KUMARI 0509011WL012108 SUMAN KUMARI 00415 SBIN0010083 3420 3420 Processed 30/08/2023 4966451557 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
106 SONEPUR BH-09-011-004-01855500/2610
(RASULPUR) 		0509011000NRG24040720230253181 05/07/2023 SULEKHA DEVI 0509011WL012108 SULEKHA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4966451482 SULEKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
107 SONEPUR BH-09-011-004-01855500/2612
(RASULPUR) 		0509011000NRG24040720230253134 05/07/2023 KANHAI KUMAR 0509011WL012107 KANHAI KUMAR 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4966451480 KANHAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 SONEPUR BH-09-011-004-01855500/2689
(RASULPUR) 		0509011000NRG24040720230253140 05/07/2023 MUNSHI PRASAD 0509011WL012107 MUNSHI PRASAD 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4966451481 MR MUNSHI PRASAD STATE BANK OF INDIA(508548)
109 SONEPUR BH-09-011-004-01855500/2816
(RASULPUR) 		0509011000NRG24040720230253307 05/07/2023 GITA DEVI 0509011WL012113 GITA DEVI 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4966451483 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 SONEPUR BH-09-011-004-01855500/915
(RASULPUR) 		0509011000NRG24040720230253333 05/07/2023 radho devi 0509011WL012113 radho devi 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4966451479 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13452 13452
111 SONEPUR BH-09-011-004-01855500/2614
(RASULPUR) 		0509011000NRG24040720230253135 05/07/2023 RINKI DEVI 0509011WL012107 RINKI DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966451597 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 SONEPUR BH-09-011-004-01855500/2656
(RASULPUR) 		0509011000NRG24040720230253182 05/07/2023 RANJAN KUMAR 0509011WL012108 RANJAN KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966451593 RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 SONEPUR BH-09-011-004-01855500/2657
(RASULPUR) 		0509011000NRG24040720230253183 05/07/2023 ALBELA KUMAR 0509011WL012108 ALBELA KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966451598 ALBELA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 SONEPUR BH-09-011-004-01855500/2668
(RASULPUR) 		0509011000NRG24040720230253192 05/07/2023 VAKIL RAY 0509011WL012108 VAKIL RAY 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966451601 VAKIL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
115 SONEPUR BH-09-011-004-01855500/2681
(RASULPUR) 		0509011000NRG24040720230253195 05/07/2023 PRINCE KUMAR 0509011WL012108 PRINCE KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966451591 Prince Kumar FINO PAYMENTS BANK LTD(608001)
116 SONEPUR BH-09-011-004-01855500/2690
(RASULPUR) 		0509011000NRG24040720230253200 05/07/2023 GEETA DEVI 0509011WL012108 GEETA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966451596 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 SONEPUR BH-09-011-004-01855500/2691
(RASULPUR) 		0509011000NRG24040720230253201 05/07/2023 VIJAY KUMAR RAY 0509011WL012108 VIJAY KUMAR RAY 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966451594 VIJAY KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
118 SONEPUR BH-09-011-004-01855500/2708
(RASULPUR) 		0509011000NRG24040720230253203 05/07/2023 CHANDRAWATI DEVI 0509011WL012108 CHANDRAWATI DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966451592 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
119 SONEPUR BH-09-011-004-01855500/2878
(RASULPUR) 		0509011000NRG24040720230253215 05/07/2023 TETARI DEVI 0509011WL012108 TETARI DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966451595 TETARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 SONEPUR BH-09-011-004-01855500/2910
(RASULPUR) 		0509011000NRG24040720230253323 05/07/2023 SANKESHIYA DEVI 0509011WL012113 SANKESHIYA DEVI 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4966451600 SANKESHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 SONEPUR BH-09-011-004-01855500/96
(RASULPUR) 		0509011000NRG24040720230253152 05/07/2023 munnilal pandit 0509011WL012107 munnilal pandit 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966451599 MUNNA LAL PANDIT STATE BANK OF INDIA(508548)
122 SONEPUR BH-09-011-004-01855700/2506
(RASULPUR) 		0509011000NRG24040720230253341 05/07/2023 SUJIT THAKUR 0509011WL012113 SUJIT THAKUR 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4966451590 MR SUJIT THAKUR STATE BANK OF INDIA(508548)
123 SONEPUR BH-09-011-004-01855700/2830
(RASULPUR) 		0509011000NRG24040720230253225 05/07/2023 MINTA DEVI 0509011WL012108 MINTA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966451604 Ms. MINTA DEVI INDIAN BANK(607105)
124 SONEPUR BH-09-011-004-01855700/2926
(RASULPUR) 		0509011000NRG24040720230253347 05/07/2023 SHUBHAM KUMAR 0509011WL012113 SHUBHAM KUMAR 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4966451602 SHUBHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 SONEPUR BH-09-011-004-01862800/2252
(RASULPUR) 		0509011000NRG24040720230253351 05/07/2023 RAJ KUMAR RAY 0509011WL012113 RAJ KUMAR RAY 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4966451603 RAJ KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44688 44688
126 SONEPUR BH-09-011-004-01855500/2822
(RASULPUR) 		0509011000NRG24040720230253143 05/07/2023 MOHAMMAD DAROGA 0509011WL012107 MOHAMMAD DAROGA 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4966451589 Mohammad Daroga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
Total 353172 353172

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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_363215 Bank of India BKID0004684 SONEPUR 6840
2 SONEPUR BH0509011_050723APB_FTO_363215 Bank of India BKID0005775 SHAHPUR 3420
3 SONEPUR BH0509011_050723APB_FTO_363215 Central Bank Of India CBIN0281772 GOLA BAZAR 6612
4 SONEPUR BH0509011_050723APB_FTO_363215 Central Bank Of India CBIN0281776 PAHLEJA 17100
5 SONEPUR BH0509011_050723APB_FTO_363215 Central Bank Of India CBIN0281776 SONPUR 1596
6 SONEPUR BH0509011_050723APB_FTO_363215 IDBI Bank IBKL0002075 SONEPUR 12312
7 SONEPUR BH0509011_050723APB_FTO_363215 State Bank of India SBIN0004446 SONEPUR 17100
8 SONEPUR BH0509011_050723APB_FTO_363215 State Bank of India SBIN0004862 NAYAGAON 221388
9 SONEPUR BH0509011_050723APB_FTO_363215 State Bank of India SBIN0006655 PARMANANDPUR 1824
10 SONEPUR BH0509011_050723APB_FTO_363215 State Bank of India SBIN0010083 DIGHWARA 3420
11 SONEPUR BH0509011_050723APB_FTO_363215 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 1596
12 SONEPUR BH0509011_050723APB_FTO_363215 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 11856
13 SONEPUR BH0509011_050723APB_FTO_363215 India Post Payments Bank IPOS0000001 Chapra 44688
14 SONEPUR BH0509011_050723APB_FTO_363215 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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