Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:01:00 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_040423APB_FTO_15863
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-09-011-008-01857000/4584
(GOVIND CHAK) 		0509011000NRG23030420230716360 04/04/2023 RANJEET RAY 0509011WL057520 RANJEET RAY 00045 BARB0VJHAJI 2520 2520 Processed 05/05/2023 1237655522 Ranjeet Ray BANK OF BARODA(606985)
SubTotal 2520 2520
2 SONEPUR BH-09-011-008-01857000/1955
(GOVIND CHAK) 		0509011000NRG23030420230716257 04/04/2023 Siyapati Devi 0509011WL057519 Siyapati Devi 00048 BKID0004684 2730 2730 Processed 05/05/2023 1237655540 SIYAPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONEPUR BH-09-011-008-01857000/3728
(GOVIND CHAK) 		0509011000NRG23030420230716281 04/04/2023 ANITA KUMARI 0509011WL057519 ANITA KUMARI 00048 BKID0004684 2520 2520 Processed 05/05/2023 1237655541 ANITA KUMARI BANK OF INDIA(508505)
4 SONEPUR BH-09-011-008-01857000/3756
(GOVIND CHAK) 		0509011000NRG23030420230716298 04/04/2023 KISMATIYA DEVI 0509011WL057519 KISMATIYA DEVI 00048 BKID0004684 2520 2520 Processed 05/05/2023 1237655542 KISMATIA DEVI BANK OF INDIA(508505)
5 SONEPUR BH-09-011-008-01857000/4504
(GOVIND CHAK) 		0509011000NRG23030420230717033 04/04/2023 bindu devi 0509011WL057548 bindu devi 00048 BKID0004684 2730 2730 Processed 05/05/2023 1237655539 BINDU KUMARI BANK OF INDIA(508505)
6 SONEPUR BH-09-011-008-01859200/4520
(GOVIND CHAK) 		0509011000NRG23030420230716340 04/04/2023 NIRAJ KUMAR 0509011WL057519 NIRAJ KUMAR 00048 BKID0004684 2730 2730 Processed 05/05/2023 1237655538 NIRAJ KUMAR BANK OF INDIA(508505)
7 SONEPUR BH-09-011-008-01859200/4528
(GOVIND CHAK) 		0509011000NRG23030420230716342 04/04/2023 SARASWATI DEVI 0509011WL057519 SARASWATI DEVI 00048 BKID0004684 2730 2730 Processed 05/05/2023 1237655543 SARASWATI DEVI BANK OF INDIA(508505)
SubTotal 15960 15960
8 SONEPUR BH-09-011-008-01857000/3761
(GOVIND CHAK) 		0509011000NRG23030420230716303 04/04/2023 PUJA KUMARI 0509011WL057519 PUJA KUMARI 00089 CBIN0281772 2730 2730 Processed 05/05/2023 1237655529 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONEPUR BH-09-011-008-01857000/3768
(GOVIND CHAK) 		0509011000NRG23030420230716307 04/04/2023 PRIYANKA KUMARI 0509011WL057519 PRIYANKA KUMARI 00089 CBIN0281772 2730 2730 Processed 05/05/2023 1237655531 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONEPUR BH-09-011-008-01857000/4548
(GOVIND CHAK) 		0509011000NRG23030420230716328 04/04/2023 PRINCE KUMAR 0509011WL057519 PRINCE KUMAR 00089 CBIN0281772 2730 2730 Processed 05/05/2023 1237655532 Mr. Prince Kumar CENTRAL BANK OF INDIA(607115)
11 SONEPUR BH-09-011-008-01857000/4590
(GOVIND CHAK) 		0509011000NRG23030420230716338 04/04/2023 NIRMALA KUMARI 0509011WL057519 NIRMALA KUMARI 00089 CBIN0281772 2730 2730 Processed 05/05/2023 1237655526 Mrs. Nirmala Kumari CENTRAL BANK OF INDIA(607115)
12 SONEPUR BH-09-011-008-01859200/4576
(GOVIND CHAK) 		0509011000NRG23030420230716352 04/04/2023 NITU KUMARI 0509011WL057519 NITU KUMARI 00089 CBIN0281772 2520 2520 Processed 05/05/2023 1237655528 Miss. Nitu Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 13440 13440
13 SONEPUR BH-09-011-008-01857000/3010
(GOVIND CHAK) 		0509011000NRG23030420230716265 04/04/2023 PAPU KUMAR 0509011WL057519 PAPU KUMAR 00089 CBIN0281776 2730 2730 Processed 05/05/2023 1237655490 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-008-01857000/3457
(GOVIND CHAK) 		0509011000NRG23030420230717026 04/04/2023 PRAKASH KUMAR RAY 0509011WL057548 PRAKASH KUMAR RAY 00089 CBIN0281776 2730 2730 Processed 05/05/2023 1237655491 PRAKASH KUMAR RAY BANK OF INDIA(508505)
SubTotal 5460 5460
15 SONEPUR BH-09-011-008-01857000/3734
(GOVIND CHAK) 		0509011000NRG23030420230716284 04/04/2023 LAKSHMI KUMARI 0509011WL057519 LAKSHMI KUMARI 00089 CBIN0282667 2730 2730 Processed 05/05/2023 1237655534 Mrs. LAKSHAMI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
16 SONEPUR BH-09-011-008-01857000/4435
(GOVIND CHAK) 		0509011000NRG23030420230716320 04/04/2023 NISHA KUMARI 0509011WL057519 NISHA KUMARI 00089 CBIN0282829 2730 2730 Processed 05/05/2023 1237655535 Miss. NISHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
17 SONEPUR BH-09-011-008-01857000/3771
(GOVIND CHAK) 		0509011000NRG23030420230716308 04/04/2023 SOHAN KUMAR RAY 0509011WL057519 SOHAN KUMAR RAY 00165 IBKL0001375 2730 2730 Processed 05/05/2023 1237655600 SOHAN KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 2730 2730
18 SONEPUR BH-09-011-008-01857000/3427
(GOVIND CHAK) 		0509011000NRG23020420230715433 04/04/2023 MITHUN CHAUDHARY 0509011WL057422 MITHUN CHAUDHARY 00165 IBKL0002075 840 840 Processed 05/05/2023 1237655598 MITHUN CHAUDHARY IDBI BANK(607095)
19 SONEPUR BH-09-011-008-01857000/3503
(GOVIND CHAK) 		0509011000NRG23030420230717028 04/04/2023 MUNNA RAY 0509011WL057548 MUNNA RAY 00165 IBKL0002075 2730 2730 Processed 05/05/2023 1237655596 MUNNA RAY IDBI BANK(607095)
20 SONEPUR BH-09-011-008-01857000/3747
(GOVIND CHAK) 		0509011000NRG23030420230716291 04/04/2023 VIKASH KUMAR 0509011WL057519 VIKASH KUMAR 00165 IBKL0002075 2730 2730 Processed 05/05/2023 1237655599 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-008-01857000/4546
(GOVIND CHAK) 		0509011000NRG23030420230716326 04/04/2023 PAPPU KUMAR 0509011WL057519 PAPPU KUMAR 00165 IBKL0002075 2730 2730 Processed 05/05/2023 1237655595 PAPPU KUMAR IDBI BANK(607095)
22 SONEPUR BH-09-011-008-01857000/4547
(GOVIND CHAK) 		0509011000NRG23030420230716327 04/04/2023 BANDANA DEVI 0509011WL057519 BANDANA DEVI 00165 IBKL0002075 2730 2730 Processed 05/05/2023 1237655597 Ms. Bandana Devi CENTRAL BANK OF INDIA(607115)
23 SONEPUR BH-09-011-008-01857000/4587
(GOVIND CHAK) 		0509011000NRG23030420230716363 04/04/2023 MANISH KUMAR 0509011WL057520 MANISH KUMAR 00165 IBKL0002075 2520 2520 Processed 05/05/2023 1237655594 MANISH KUMAR IDBI BANK(607095)
SubTotal 14280 14280
24 SONEPUR BH-09-011-008-01857000/2241
(GOVIND CHAK) 		0509011000NRG23030420230717023 04/04/2023 SUMITRA DEVI 0509011WL057548 SUMITRA DEVI 00415 SBIN0004446 2730 2730 Processed 05/05/2023 1237655495 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-008-01857000/2252
(GOVIND CHAK) 		0509011000NRG23030420230716259 04/04/2023 PUNAM DEVI 0509011WL057519 PUNAM DEVI 00415 SBIN0004446 2730 2730 Processed 05/05/2023 1237655493 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
26 SONEPUR BH-09-011-008-01857000/2660
(GOVIND CHAK) 		0509011000NRG23030420230716262 04/04/2023 SOSILA DEVI 0509011WL057519 SOSILA DEVI 00415 SBIN0004446 2730 2730 Processed 05/05/2023 1237655513 SOSILA DEVI W/O MAHADEO RAM UTTAR BIHAR GRAMIN BANK(607069)
27 SONEPUR BH-09-011-008-01857000/3009
(GOVIND CHAK) 		0509011000NRG23030420230717024 04/04/2023 VIKASH KUMAR 0509011WL057548 VIKASH KUMAR 00415 SBIN0004446 2730 2730 Processed 05/05/2023 1237655530 VIKASH KUMAR IDBI BANK(607095)
28 SONEPUR BH-09-011-008-01857000/3054
(GOVIND CHAK) 		0509011000NRG23030420230716266 04/04/2023 RANJIT RAY 0509011WL057519 RANJIT RAY 00415 SBIN0004446 2730 2730 Processed 05/05/2023 1237655533 RANJIT RAY INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONEPUR BH-09-011-008-01857000/3408
(GOVIND CHAK) 		0509011000NRG23030420230717025 04/04/2023 NAGENDRA RAY 0509011WL057548 NAGENDRA RAY 00415 SBIN0004446 2730 2730 Processed 05/05/2023 1237655527 MR NAGENDRA RAY STATE BANK OF INDIA(508548)
30 SONEPUR BH-09-011-008-01857000/3482
(GOVIND CHAK) 		0509011000NRG23030420230716268 04/04/2023 PATASIYA DEVI 0509011WL057519 PATASIYA DEVI 00415 SBIN0004446 2730 2730 Processed 05/05/2023 1237655500 MRS PATSIYA DEVI STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-008-01857000/3499
(GOVIND CHAK) 		0509011000NRG23030420230716269 04/04/2023 LALATI DEVI 0509011WL057519 LALATI DEVI 00415 SBIN0004446 2730 2730 Processed 05/05/2023 1237655511 MRS LALATI DEVI STATE BANK OF INDIA(508548)
32 SONEPUR BH-09-011-008-01857000/3526
(GOVIND CHAK) 		0509011000NRG23030420230716368 04/04/2023 JAYA DEVI 0509011WL057521 JAYA DEVI 00415 SBIN0004446 2520 2520 Processed 05/05/2023 1237655496 MRS JAYA DEVI STATE BANK OF INDIA(508548)
33 SONEPUR BH-09-011-008-01857000/3672
(GOVIND CHAK) 		0509011000NRG23030420230716274 04/04/2023 TETRI DEVI 0509011WL057519 TETRI DEVI 00415 SBIN0004446 2730 2730 Processed 05/05/2023 1237655488 MRS TETARI DEVI STATE BANK OF INDIA(508548)
34 SONEPUR BH-09-011-008-01857000/3722
(GOVIND CHAK) 		0509011000NRG23030420230716276 04/04/2023 RUPAN RAM 0509011WL057519 RUPAN RAM 00415 SBIN0004446 2730 2730 Processed 05/05/2023 1237655508 MR RUPAN RAM STATE BANK OF INDIA(508548)
35 SONEPUR BH-09-011-008-01857000/3736
(GOVIND CHAK) 		0509011000NRG23030420230716285 04/04/2023 GITA DEVI 0509011WL057519 GITA DEVI 00415 SBIN0004446 2730 2730 Processed 05/05/2023 1237655507 MS GITA DEVI STATE BANK OF INDIA(508548)
36 SONEPUR BH-09-011-008-01857000/3739
(GOVIND CHAK) 		0509011000NRG23030420230716370 04/04/2023 PRABHWATI DEVI 0509011WL057521 PRABHWATI DEVI 00415 SBIN0004446 2520 2520 Processed 05/05/2023 1237655497 MR PRABHWATI DEVI STATE BANK OF INDIA(508548)
37 SONEPUR BH-09-011-008-01857000/3746
(GOVIND CHAK) 		0509011000NRG23030420230716290 04/04/2023 ABHISHEK KUMAR 0509011WL057519 ABHISHEK KUMAR 00415 SBIN0004446 2730 2730 Processed 05/05/2023 1237655506 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
38 SONEPUR BH-09-011-008-01857000/3755
(GOVIND CHAK) 		0509011000NRG23030420230716297 04/04/2023 SHANTI DEVI 0509011WL057519 SHANTI DEVI 00415 SBIN0004446 2730 2730 Processed 05/05/2023 1237655501 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
39 SONEPUR BH-09-011-008-01857000/3758
(GOVIND CHAK) 		0509011000NRG23030420230716300 04/04/2023 PINKI KUMARI 0509011WL057519 PINKI KUMARI 00415 SBIN0004446 2730 2730 Processed 05/05/2023 1237655499 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
40 SONEPUR BH-09-011-008-01857000/3759
(GOVIND CHAK) 		0509011000NRG23030420230716301 04/04/2023 MALA DEVI 0509011WL057519 MALA DEVI 00415 SBIN0004446 2730 2730 Processed 05/05/2023 1237655510 MS MALA DEVI STATE BANK OF INDIA(508548)
41 SONEPUR BH-09-011-008-01857000/3784
(GOVIND CHAK) 		0509011000NRG23030420230717030 04/04/2023 TIRANGA DEVI 0509011WL057548 TIRANGA DEVI 00415 SBIN0004446 2520 2520 Processed 05/05/2023 1237655512 MRS TIRANGA DEVI STATE BANK OF INDIA(508548)
42 SONEPUR BH-09-011-008-01857000/4431
(GOVIND CHAK) 		0509011000NRG23030420230716317 04/04/2023 AKHILESH KUMAR 0509011WL057519 AKHILESH KUMAR 00415 SBIN0004446 2730 2730 Processed 05/05/2023 1237655503 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
43 SONEPUR BH-09-011-008-01857000/4433
(GOVIND CHAK) 		0509011000NRG23030420230716319 04/04/2023 REKHA DEVI 0509011WL057519 REKHA DEVI 00415 SBIN0004446 2730 2730 Processed 05/05/2023 1237655514 MRS REKHA DEVI STATE BANK OF INDIA(508548)
44 SONEPUR BH-09-011-008-01857000/4436
(GOVIND CHAK) 		0509011000NRG23030420230716321 04/04/2023 SUNITA DEVI 0509011WL057519 SUNITA DEVI 00415 SBIN0004446 2730 2730 Processed 05/05/2023 1237655498 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
45 SONEPUR BH-09-011-008-01857000/4505
(GOVIND CHAK) 		0509011000NRG23030420230717034 04/04/2023 babita devi 0509011WL057548 babita devi 00415 SBIN0004446 2730 2730 Processed 05/05/2023 1237655518 MR RAMJEET RAY STATE BANK OF INDIA(508548)
46 SONEPUR BH-09-011-008-01857000/4509
(GOVIND CHAK) 		0509011000NRG23030420230717036 04/04/2023 babita devi 0509011WL057548 babita devi 00415 SBIN0004446 2520 2520 Processed 05/05/2023 1237655525 MS BABITA DEVI STATE BANK OF INDIA(508548)
47 SONEPUR BH-09-011-008-01857000/4545
(GOVIND CHAK) 		0509011000NRG23030420230716325 04/04/2023 MOHAN RAY 0509011WL057519 MOHAN RAY 00415 SBIN0004446 2730 2730 Processed 05/05/2023 1237655537 MR MOHAN RAY STATE BANK OF INDIA(508548)
48 SONEPUR BH-09-011-008-01857000/4550
(GOVIND CHAK) 		0509011000NRG23030420230716329 04/04/2023 SINDU DEVI 0509011WL057519 SINDU DEVI 00415 SBIN0004446 2730 2730 Processed 05/05/2023 1237655520 MS SINDU DEVI STATE BANK OF INDIA(508548)
49 SONEPUR BH-09-011-008-01857000/4553
(GOVIND CHAK) 		0509011000NRG23030420230716331 04/04/2023 GAJNTI DEVI 0509011WL057519 GAJNTI DEVI 00415 SBIN0004446 2730 2730 Processed 05/05/2023 1237655509 MRS GAJNTI DEVI STATE BANK OF INDIA(508548)
50 SONEPUR BH-09-011-008-01857000/4581
(GOVIND CHAK) 		0509011000NRG23030420230716358 04/04/2023 REKHA KUMARI 0509011WL057520 REKHA KUMARI 00415 SBIN0004446 2520 2520 Processed 05/05/2023 1237655516 MS REKHA KUMARI STATE BANK OF INDIA(508548)
51 SONEPUR BH-09-011-008-01857000/4586
(GOVIND CHAK) 		0509011000NRG23030420230716362 04/04/2023 SIMA KUMARI 0509011WL057520 SIMA KUMARI 00415 SBIN0004446 2520 2520 Processed 05/05/2023 1237655502 MRS SIMA KUMARI STATE BANK OF INDIA(508548)
52 SONEPUR BH-09-011-008-01859200/3221
(GOVIND CHAK) 		0509011000NRG23030420230716339 04/04/2023 BASANTI DEVI 0509011WL057519 BASANTI DEVI 00415 SBIN0004446 2730 2730 Processed 05/05/2023 1237655515 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
53 SONEPUR BH-09-011-008-01859200/3637
(GOVIND CHAK) 		0509011000NRG23030420230716377 04/04/2023 NIKET KUMAR 0509011WL057521 NIKET KUMAR 00415 SBIN0004446 2520 2520 Processed 05/05/2023 1237655592 NIKET KUMAR UNION BANK OF INDIA(508500)
54 SONEPUR BH-09-011-008-01859200/4408
(GOVIND CHAK) 		0509011000NRG23030420230717038 04/04/2023 nilu kumari 0509011WL057548 nilu kumari 00415 SBIN0004446 2730 2730 Processed 05/05/2023 1237655521 MISS NILU KUMARI STATE BANK OF INDIA(508548)
55 SONEPUR BH-09-011-008-01859200/4530
(GOVIND CHAK) 		0509011000NRG23030420230716343 04/04/2023 AMAN KUMAR 0509011WL057519 AMAN KUMAR 00415 SBIN0004446 2730 2730 Processed 05/05/2023 1237655505 MR AMAN KUMAR STATE BANK OF INDIA(508548)
56 SONEPUR BH-09-011-008-01859200/4532
(GOVIND CHAK) 		0509011000NRG23030420230716345 04/04/2023 PUNNAM DEVI 0509011WL057519 PUNNAM DEVI 00415 SBIN0004446 2730 2730 Processed 05/05/2023 1237655523 MRS PUNNAM DEVI STATE BANK OF INDIA(508548)
57 SONEPUR BH-09-011-008-01859200/4573
(GOVIND CHAK) 		0509011000NRG23030420230716349 04/04/2023 BABLU KUMAR 0509011WL057519 BABLU KUMAR 00415 SBIN0004446 2520 2520 Processed 05/05/2023 1237655504 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 SONEPUR BH-09-011-008-01859200/4574
(GOVIND CHAK) 		0509011000NRG23030420230716350 04/04/2023 SHIKANTI KUMARI 0509011WL057519 SHIKANTI KUMARI 00415 SBIN0004446 2520 2520 Processed 05/05/2023 1237655519 MS SHIKANTI KUMARI STATE BANK OF INDIA(508548)
59 SONEPUR BH-09-011-008-01859200/4575
(GOVIND CHAK) 		0509011000NRG23030420230716351 04/04/2023 PINKI DEVI 0509011WL057519 PINKI DEVI 00415 SBIN0004446 2520 2520 Processed 05/05/2023 1237655524 MS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 96180 96180
60 SONEPUR BH-09-011-008-01857000/2868
(GOVIND CHAK) 		0509011000NRG23030420230716263 04/04/2023 SAKILA DEVI 0509011WL057519 SAKILA DEVI 00415 SBIN0006655 2520 2520 Processed 05/05/2023 1237655584 SAKILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SONEPUR BH-09-011-008-01857000/3245
(GOVIND CHAK) 		0509011000NRG23030420230716367 04/04/2023 SARASVATI DEVI 0509011WL057521 SARASVATI DEVI 00415 SBIN0006655 2520 2520 Processed 05/05/2023 1237655494 MRS SARASVATI DEVI STATE BANK OF INDIA(508548)
62 SONEPUR BH-09-011-008-01857000/3464
(GOVIND CHAK) 		0509011000NRG23030420230717027 04/04/2023 HARIDAYAL RAY 0509011WL057548 HARIDAYAL RAY 00415 SBIN0006655 2730 2730 Processed 05/05/2023 1237655583 MRS GITA DEVI STATE BANK OF INDIA(508548)
63 SONEPUR BH-09-011-008-01857000/3513
(GOVIND CHAK) 		0509011000NRG23030420230716272 04/04/2023 GITA DEVI 0509011WL057519 GITA DEVI 00415 SBIN0006655 2730 2730 Processed 05/05/2023 1237655603 MRS GITA DEVI STATE BANK OF INDIA(508548)
64 SONEPUR BH-09-011-008-01857000/3723
(GOVIND CHAK) 		0509011000NRG23030420230716277 04/04/2023 PUTUL DEVI 0509011WL057519 PUTUL DEVI 00415 SBIN0006655 2730 2730 Processed 05/05/2023 1237655602 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
65 SONEPUR BH-09-011-008-01857000/3726
(GOVIND CHAK) 		0509011000NRG23030420230716279 04/04/2023 NIRA KUMARI 0509011WL057519 NIRA KUMARI 00415 SBIN0006655 2520 2520 Processed 05/05/2023 1237655489 MISS NEERA KUMARI STATE BANK OF INDIA(508548)
66 SONEPUR BH-09-011-008-01857000/3731
(GOVIND CHAK) 		0509011000NRG23030420230716283 04/04/2023 GITA DEVI 0509011WL057519 GITA DEVI 00415 SBIN0006655 2730 2730 Processed 05/05/2023 1237655517 MRS GITA DEVI STATE BANK OF INDIA(508548)
67 SONEPUR BH-09-011-008-01857000/3748
(GOVIND CHAK) 		0509011000NRG23030420230716292 04/04/2023 RAHILA DEVI 0509011WL057519 RAHILA DEVI 00415 SBIN0006655 2730 2730 Processed 05/05/2023 1237655604 MRS RAHILA DEVI STATE BANK OF INDIA(508548)
68 SONEPUR BH-09-011-008-01857000/3757
(GOVIND CHAK) 		0509011000NRG23030420230716299 04/04/2023 RINA DEVI 0509011WL057519 RINA DEVI 00415 SBIN0006655 2520 2520 Processed 05/05/2023 1237655593 MRS RINA DEVI STATE BANK OF INDIA(508548)
69 SONEPUR BH-09-011-008-01857000/3777
(GOVIND CHAK) 		0509011000NRG23030420230716312 04/04/2023 RAJKUMAR RAY 0509011WL057519 RAJKUMAR RAY 00415 SBIN0006655 2730 2730 Processed 05/05/2023 1237655591 RAJKUMAR RAY BANK OF BARODA(606985)
70 SONEPUR BH-09-011-008-01857000/3780
(GOVIND CHAK) 		0509011000NRG23030420230716314 04/04/2023 CHHATHI DEVI 0509011WL057519 CHHATHI DEVI 00415 SBIN0006655 2520 2520 Processed 05/05/2023 1237655601 MR DAROGA RAY STATE BANK OF INDIA(508548)
71 SONEPUR BH-09-011-008-01857000/3781
(GOVIND CHAK) 		0509011000NRG23030420230717029 04/04/2023 BEBI DEVI 0509011WL057548 BEBI DEVI 00415 SBIN0006655 2730 2730 Processed 05/05/2023 1237655492 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SONEPUR BH-09-011-008-01857000/3790
(GOVIND CHAK) 		0509011000NRG23030420230717031 04/04/2023 BEBI DEVI 0509011WL057548 BEBI DEVI 00415 SBIN0006655 2730 2730 Processed 05/05/2023 1237655587 MRS BEBI DEVI STATE BANK OF INDIA(508548)
73 SONEPUR BH-09-011-008-01857000/4506
(GOVIND CHAK) 		0509011000NRG23030420230717035 04/04/2023 pankaj kumar 0509011WL057548 pankaj kumar 00415 SBIN0006655 2730 2730 Processed 05/05/2023 1237655536 PANKAJ KUMAR HDFC BANK LTD(607152)
74 SONEPUR BH-09-011-008-01857000/4579
(GOVIND CHAK) 		0509011000NRG23030420230716356 04/04/2023 AWADHESH KUMAR 0509011WL057520 AWADHESH KUMAR 00415 SBIN0006655 2520 2520 Processed 05/05/2023 1237655585 AWADHESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 39690 39690
75 SONEPUR BH-09-011-008-01857000/2239
(GOVIND CHAK) 		0509011000NRG23030420230716258 04/04/2023 DHANVANTI DEVI 0509011WL057519 DHANVANTI DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237655579 DHNAVATI DEVI W/O MOHAN RAY UTTAR BIHAR GRAMIN BANK(607069)
76 SONEPUR BH-09-011-008-01857000/3218
(GOVIND CHAK) 		0509011000NRG23030420230716366 04/04/2023 DEEPAK KUMAR RAY 0509011WL057521 DEEPAK KUMAR RAY 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1237655576 DEEPAK KUMAR RAI S/O GOPAL RAI UTTAR BIHAR GRAMIN BANK(607069)
77 SONEPUR BH-09-011-008-01857000/3377
(GOVIND CHAK) 		0509011000NRG23030420230716353 04/04/2023 DHANESHWARI DEVI 0509011WL057520 DHANESHWARI DEVI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1237655581 MR DINESH KUMAR RAY STATE BANK OF INDIA(508548)
78 SONEPUR BH-09-011-008-01857000/3382
(GOVIND CHAK) 		0509011000NRG23030420230716354 04/04/2023 DAUVALATI DEVI 0509011WL057520 DAUVALATI DEVI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1237655582 DAUVALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
79 SONEPUR BH-09-011-008-01857000/3764
(GOVIND CHAK) 		0509011000NRG23030420230716373 04/04/2023 RAMBHA DEVI 0509011WL057521 RAMBHA DEVI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1237655574 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SONEPUR BH-09-011-008-01857000/4425
(GOVIND CHAK) 		0509011000NRG23030420230716315 04/04/2023 DHANDEIYA DEVI 0509011WL057519 DHANDEIYA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237655577 DHANDEIYA DEVI W/O RAGHUNANDAN RAY UTTAR BIHAR GRAMIN BANK(607069)
81 SONEPUR BH-09-011-008-01857000/4559
(GOVIND CHAK) 		0509011000NRG23030420230716355 04/04/2023 NITU KUMARI 0509011WL057520 NITU KUMARI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1237655580 NITU KUMARI D/O GANGA VISHUN RAY UTTAR BIHAR GRAMIN BANK(607069)
82 SONEPUR BH-09-011-008-01859200/4522
(GOVIND CHAK) 		0509011000NRG23030420230716379 04/04/2023 MADHU KUMARI 0509011WL057521 MADHU KUMARI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1237655575 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20580 20580
83 SONEPUR BH-09-011-008-01859200/4536
(GOVIND CHAK) 		0509011000NRG23030420230716346 04/04/2023 PANKAJ KUMAR RAM 0509011WL057519 PANKAJ KUMAR RAM 00538 SBIN0004446 2730 2730 Processed 05/05/2023 1237655578 PANKAJ KUMAR RAM S/O KAPIL DEV RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2730 2730
84 SONEPUR BH-09-011-008-01857000/3775
(GOVIND CHAK) 		0509011000NRG23030420230716310 04/04/2023 AWDHESH KUMAR 0509011WL057519 AWDHESH KUMAR 00688 FINO0001325 2730 2730 Processed 05/05/2023 1237655589 Awdhesh Kumar FINO PAYMENTS BANK LTD(608001)
85 SONEPUR BH-09-011-008-01857000/3778
(GOVIND CHAK) 		0509011000NRG23030420230716313 04/04/2023 BEBI KUMARI 0509011WL057519 BEBI KUMARI 00688 FINO0001325 2730 2730 Processed 05/05/2023 1237655590 Bebi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 5460 5460
86 SONEPUR BH-09-011-008-01857000/4561
(GOVIND CHAK) 		0509011000NRG23030420230716335 04/04/2023 AKHILESH KUMAR 0509011WL057519 AKHILESH KUMAR 00688 FINO0001448 2730 2730 Processed 05/05/2023 1237655588 Akhilesh Kumar FINO PAYMENTS BANK LTD(608001)
87 SONEPUR BH-09-011-008-01857000/4577
(GOVIND CHAK) 		0509011000NRG23030420230716336 04/04/2023 SANTOSH KUMAR 0509011WL057519 SANTOSH KUMAR 00688 FINO0001448 2520 2520 Processed 05/05/2023 1237655586 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5250 5250
88 SONEPUR BH-09-011-008-01857000/3278
(GOVIND CHAK) 		0509011000NRG23020420230715434 04/04/2023 RENU DEVI 0509011WL057423 RENU DEVI 00691 IPOS0000001 840 840 Processed 05/05/2023 1237655558 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 SONEPUR BH-09-011-008-01857000/3374
(GOVIND CHAK) 		0509011000NRG23030420230716267 04/04/2023 MANJU DEVI 0509011WL057519 MANJU DEVI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237655564 MRS MANJU DEVI STATE BANK OF INDIA(508548)
90 SONEPUR BH-09-011-008-01857000/3501
(GOVIND CHAK) 		0509011000NRG23030420230716270 04/04/2023 BAIJANTI DEVI 0509011WL057519 BAIJANTI DEVI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237655571 BAIJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SONEPUR BH-09-011-008-01857000/3676
(GOVIND CHAK) 		0509011000NRG23030420230716275 04/04/2023 DHANDEIYA DEVI 0509011WL057519 DHANDEIYA DEVI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237655561 MRS DHANADEIYA DEVI STATE BANK OF INDIA(508548)
92 SONEPUR BH-09-011-008-01857000/3724
(GOVIND CHAK) 		0509011000NRG23030420230716278 04/04/2023 KAMLAVATI DEVI 0509011WL057519 KAMLAVATI DEVI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237655549 MRS KAMLAWATI DEVI STATE BANK OF INDIA(508548)
93 SONEPUR BH-09-011-008-01857000/3727
(GOVIND CHAK) 		0509011000NRG23030420230716280 04/04/2023 PAN PATIYA DEVI 0509011WL057519 PAN PATIYA DEVI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237655555 MRS PAN PATIYA DEVI STATE BANK OF INDIA(508548)
94 SONEPUR BH-09-011-008-01857000/3737
(GOVIND CHAK) 		0509011000NRG23030420230716286 04/04/2023 SHANKAR RAY 0509011WL057519 SHANKAR RAY 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237655544 SHANKAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
95 SONEPUR BH-09-011-008-01857000/3738
(GOVIND CHAK) 		0509011000NRG23030420230716369 04/04/2023 VIJAY RAY 0509011WL057521 VIJAY RAY 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237655560 MR VIJAY RAY STATE BANK OF INDIA(508548)
96 SONEPUR BH-09-011-008-01857000/3742
(GOVIND CHAK) 		0509011000NRG23030420230716371 04/04/2023 GURU PRASAD THAKUR 0509011WL057521 GURU PRASAD THAKUR 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237655546 MR GURU PRASAD THAKUR STATE BANK OF INDIA(508548)
97 SONEPUR BH-09-011-008-01857000/3743
(GOVIND CHAK) 		0509011000NRG23030420230716372 04/04/2023 GAYATRI DEVI 0509011WL057521 GAYATRI DEVI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237655551 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SONEPUR BH-09-011-008-01857000/3744
(GOVIND CHAK) 		0509011000NRG23030420230716288 04/04/2023 RANJAY KUMAR 0509011WL057519 RANJAY KUMAR 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237655572 RANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 SONEPUR BH-09-011-008-01857000/3750
(GOVIND CHAK) 		0509011000NRG23030420230716293 04/04/2023 GANESH RAM 0509011WL057519 GANESH RAM 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237655554 MR GANESH RAM STATE BANK OF INDIA(508548)
100 SONEPUR BH-09-011-008-01857000/3751
(GOVIND CHAK) 		0509011000NRG23030420230716294 04/04/2023 RAMESH RAY 0509011WL057519 RAMESH RAY 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237655566 MR RAMESH RAY STATE BANK OF INDIA(508548)
101 SONEPUR BH-09-011-008-01857000/3752
(GOVIND CHAK) 		0509011000NRG23030420230716295 04/04/2023 MANTU KUMAR 0509011WL057519 MANTU KUMAR 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237655567 MANTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 SONEPUR BH-09-011-008-01857000/3754
(GOVIND CHAK) 		0509011000NRG23030420230716296 04/04/2023 POOJA KUMARI 0509011WL057519 POOJA KUMARI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237655548 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 SONEPUR BH-09-011-008-01857000/3762
(GOVIND CHAK) 		0509011000NRG23030420230716304 04/04/2023 LAL MOHAN KUMAR 0509011WL057519 LAL MOHAN KUMAR 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237655569 LAL MOHAN KUMAR S/O RAMDEYAL RAY BANK OF INDIA(508505)
104 SONEPUR BH-09-011-008-01857000/3763
(GOVIND CHAK) 		0509011000NRG23030420230716305 04/04/2023 MIRA DEVI 0509011WL057519 MIRA DEVI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237655547 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 SONEPUR BH-09-011-008-01857000/3765
(GOVIND CHAK) 		0509011000NRG23030420230716306 04/04/2023 AJAY RAY 0509011WL057519 AJAY RAY 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237655562 AJAY RAY INDIA POST PAYMENTS BANK LIMITED(508528)
106 SONEPUR BH-09-011-008-01857000/3769
(GOVIND CHAK) 		0509011000NRG23030420230716374 04/04/2023 MANITA KUMARI 0509011WL057521 MANITA KUMARI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237655559 MANITA KUMARI UNION BANK OF INDIA(508500)
107 SONEPUR BH-09-011-008-01857000/3773
(GOVIND CHAK) 		0509011000NRG23030420230716375 04/04/2023 SONU KUMAR 0509011WL057521 SONU KUMAR 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237655570 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 SONEPUR BH-09-011-008-01857000/4428
(GOVIND CHAK) 		0509011000NRG23030420230716316 04/04/2023 ROHAN KUMAR 0509011WL057519 ROHAN KUMAR 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237655565 ROHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 SONEPUR BH-09-011-008-01857000/4432
(GOVIND CHAK) 		0509011000NRG23030420230716318 04/04/2023 MINA DEVI 0509011WL057519 MINA DEVI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237655556 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 SONEPUR BH-09-011-008-01857000/4541
(GOVIND CHAK) 		0509011000NRG23030420230716322 04/04/2023 MANISH KUMAR RAY 0509011WL057519 MANISH KUMAR RAY 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237655563 MANISH KUMAR RAY AXIS BANK(607153)
111 SONEPUR BH-09-011-008-01857000/4542
(GOVIND CHAK) 		0509011000NRG23030420230716323 04/04/2023 LALITA DEVI 0509011WL057519 LALITA DEVI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237655573 MRS LALITA DEVI STATE BANK OF INDIA(508548)
112 SONEPUR BH-09-011-008-01857000/4554
(GOVIND CHAK) 		0509011000NRG23030420230716332 04/04/2023 RENU DEVI 0509011WL057519 RENU DEVI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237655550 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 SONEPUR BH-09-011-008-01857000/4555
(GOVIND CHAK) 		0509011000NRG23030420230716376 04/04/2023 PUNAM KUMARI 0509011WL057521 PUNAM KUMARI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237655557 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
114 SONEPUR BH-09-011-008-01857000/4557
(GOVIND CHAK) 		0509011000NRG23030420230716333 04/04/2023 MUNNI DEVI 0509011WL057519 MUNNI DEVI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237655553 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
115 SONEPUR BH-09-011-008-01857000/4583
(GOVIND CHAK) 		0509011000NRG23030420230716359 04/04/2023 RAVINDRA KUMAR 0509011WL057520 RAVINDRA KUMAR 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237655568 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
116 SONEPUR BH-09-011-008-01859200/4521
(GOVIND CHAK) 		0509011000NRG23030420230716378 04/04/2023 KABUTRI DEVI 0509011WL057521 KABUTRI DEVI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237655545 GOPAL RAY STATE BANK OF INDIA(508548)
117 SONEPUR BH-09-011-008-01859200/4539
(GOVIND CHAK) 		0509011000NRG23030420230716348 04/04/2023 GITA KUMARI 0509011WL057519 GITA KUMARI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237655552 MRS GITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 77280 77280
Total 307020 307020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_040423APB_FTO_15863 Bank of Baroda BARB0VJHAJI HAJIPUR 2520
2 SONEPUR BH0509011_040423APB_FTO_15863 Bank of India BKID0004684 SONEPUR 15960
3 SONEPUR BH0509011_040423APB_FTO_15863 Central Bank Of India CBIN0281772 GOLA BAZAR 13440
4 SONEPUR BH0509011_040423APB_FTO_15863 Central Bank Of India CBIN0281776 PAHLEJA 5460
5 SONEPUR BH0509011_040423APB_FTO_15863 Central Bank Of India CBIN0282667 PARSAUNA 2730
6 SONEPUR BH0509011_040423APB_FTO_15863 Central Bank Of India CBIN0282829 TERASIA 2730
7 SONEPUR BH0509011_040423APB_FTO_15863 IDBI Bank IBKL0001375 Akorhi Gola 2730
8 SONEPUR BH0509011_040423APB_FTO_15863 IDBI Bank IBKL0002075 SONEPUR 14280
9 SONEPUR BH0509011_040423APB_FTO_15863 State Bank of India SBIN0004446 SONEPUR 96180
10 SONEPUR BH0509011_040423APB_FTO_15863 State Bank of India SBIN0006655 PARMANANDPUR 39690
11 SONEPUR BH0509011_040423APB_FTO_15863 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 20580
12 SONEPUR BH0509011_040423APB_FTO_15863 Uttar Bihar Gramin Bank SBIN0004446 GOVINDCHAK 2730
13 SONEPUR BH0509011_040423APB_FTO_15863 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 5460
14 SONEPUR BH0509011_040423APB_FTO_15863 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 5250
15 SONEPUR BH0509011_040423APB_FTO_15863 India Post Payments Bank IPOS0000001 Chapra 77280

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