Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:29:35 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230523APB_FTO_172575
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-09-011-002-01853900/1785
(HASILPUR) 		0509011000NRG24210520230108303 23/05/2023 PINTU KUMAR 0509011WL005312 PINTU KUMAR 00415 SBIN0004446 2280 2280 Processed 27/05/2023 1903838574 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
2 SONEPUR BH-09-011-002-01854400/1443
(HASILPUR) 		0509011000NRG24210520230108331 23/05/2023 arun kumar paswan 0509011WL005312 arun kumar paswan 00415 SBIN0004446 2280 2280 Processed 27/05/2023 1903838552 MR ARUN KUMAR PASWAN STATE BANK OF INDIA(508548)
3 SONEPUR BH-09-011-002-01854400/3046
(HASILPUR) 		0509011000NRG24210520230108340 23/05/2023 RINKU DEVI 0509011WL005312 RINKU DEVI 00415 SBIN0004446 2280 2280 Processed 27/05/2023 1903838586 MRS RINKU DEVI STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-002-01854400/3048
(HASILPUR) 		0509011000NRG24210520230108341 23/05/2023 DHURKHEL MAHTO 0509011WL005312 DHURKHEL MAHTO 00415 SBIN0004446 2280 2280 Processed 27/05/2023 1903838592 MR DHURKHEL MAHTO STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-002-01854400/3048
(HASILPUR) 		0509011000NRG24210520230108342 23/05/2023 SANGITA DEVI 0509011WL005312 SANGITA DEVI 00415 SBIN0004446 2280 2280 Processed 27/05/2023 1903838589 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
6 SONEPUR BH-09-011-002-01854800/1734
(HASILPUR) 		0509011000NRG24210520230108359 23/05/2023 VIJAY SAH 0509011WL005312 VIJAY SAH 00415 SBIN0004446 2280 2280 Processed 27/05/2023 1903838582 MR VIJAY SAH STATE BANK OF INDIA(508548)
SubTotal 13680 13680
7 SONEPUR BH-09-011-002-01853900/1620
(HASILPUR) 		0509011000NRG24210520230108299 23/05/2023 DEV KUMAR SINGH 0509011WL005312 DEV KUMAR SINGH 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1903838546 MR DEO KUMAR SINGH STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-002-01853900/1622
(HASILPUR) 		0509011000NRG24210520230108300 23/05/2023 DWARIKA SINGH 0509011WL005312 DWARIKA SINGH 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1903838545 DWARIKA SINGH STATE BANK OF INDIA(508548)
9 SONEPUR BH-09-011-002-01854200/1104
(HASILPUR) 		0509011000NRG24210520230108306 23/05/2023 MEETA DEVI 0509011WL005312 MEETA DEVI 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1903838559 MR SHANKAR RAY LTI STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-002-01854200/1171
(HASILPUR) 		0509011000NRG24210520230108307 23/05/2023 REKHA DEVI 0509011WL005312 REKHA DEVI 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1903838570 MR AKLU RAY LTI STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-002-01854200/1177
(HASILPUR) 		0509011000NRG24210520230108308 23/05/2023 SUDHIYA DEVI 0509011WL005312 SUDHIYA DEVI 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1903838558 MRS SUDHIYA DEVILTIWOSHIV NATH MANJHI STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-002-01854200/1181
(HASILPUR) 		0509011000NRG24210520230108309 23/05/2023 RUKSANA BEGAM 0509011WL005312 RUKSANA BEGAM 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1903838550 MRS RUKSANA BEGAM STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-002-01854200/1317
(HASILPUR) 		0509011000NRG24210520230108310 23/05/2023 Gita devi 0509011WL005312 Gita devi 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1903838568 MRS GITA DEVI LTI STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-002-01854200/1378
(HASILPUR) 		0509011000NRG24210520230108311 23/05/2023 SONAMATI DEVI 0509011WL005312 SONAMATI DEVI 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1903838554 MRS SONAMATI DEVI STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-002-01854200/155
(HASILPUR) 		0509011000NRG24210520230108313 23/05/2023 SAFUUDDING MIYAN 0509011WL005312 SAFUUDDING MIYAN 00415 SBIN0004862 2052 2052 Processed 27/05/2023 1903838560 SHARFUDDIN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONEPUR BH-09-011-002-01854200/162
(HASILPUR) 		0509011000NRG24210520230108317 23/05/2023 dayali das 0509011WL005312 dayali das 00415 SBIN0004862 2052 2052 Processed 27/05/2023 1903838588 MR DAYALI DAS STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-002-01854200/177
(HASILPUR) 		0509011000NRG24210520230108321 23/05/2023 KHAKHANU MAHTO 0509011WL005312 KHAKHANU MAHTO 00415 SBIN0004862 2052 2052 Processed 27/05/2023 1903838580 MR KHAKHANU MAHTO STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-002-01854200/199
(HASILPUR) 		0509011000NRG24210520230108324 23/05/2023 junarbi sah 0509011WL005312 junarbi sah 00415 SBIN0004862 2052 2052 Processed 27/05/2023 1903838594 MRS JUNARVI SAH STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-002-01854200/3031
(HASILPUR) 		0509011000NRG24210520230108327 23/05/2023 SUMITA DEVI 0509011WL005312 SUMITA DEVI 00415 SBIN0004862 2052 2052 Processed 27/05/2023 1903838591 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-002-01854200/437
(HASILPUR) 		0509011000NRG24210520230108328 23/05/2023 BRAJESH SINGH 0509011WL005312 BRAJESH SINGH 00415 SBIN0004862 2052 2052 Processed 27/05/2023 1903838547 MR BRAJESH KUMAR SINGH STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-002-01854300/1238
(HASILPUR) 		0509011000NRG24210520230108329 23/05/2023 Malti devi 0509011WL005312 Malti devi 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1903838562 MRS MALTI DEVILTI STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-002-01854300/522
(HASILPUR) 		0509011000NRG24210520230108330 23/05/2023 VINOD KUMAR 0509011WL005312 VINOD KUMAR 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1903838557 MR VINOD KUMAR STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-002-01854400/1527
(HASILPUR) 		0509011000NRG24210520230108332 23/05/2023 SANJU DEVI 0509011WL005312 SANJU DEVI 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1903838561 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONEPUR BH-09-011-002-01854400/1607
(HASILPUR) 		0509011000NRG24210520230108335 23/05/2023 Bhusan ray 0509011WL005312 Bhusan ray 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1903838572 MR BHUSHAN RAY STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-002-01854400/2164
(HASILPUR) 		0509011000NRG24210520230108337 23/05/2023 SHARDA DEVI 0509011WL005312 SHARDA DEVI 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1903838556 MRS SHARDA DEVILTI WORAMANAND MAHTO STATE BANK OF INDIA(508548)
26 SONEPUR BH-09-011-002-01854400/261
(HASILPUR) 		0509011000NRG24210520230108339 23/05/2023 Chandeshwar singh 0509011WL005312 Chandeshwar singh 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1903838549 CHANDESHWAR SINGH STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-002-01854400/984
(HASILPUR) 		0509011000NRG24210520230108347 23/05/2023 SUMITRA DEVI 0509011WL005312 SUMITRA DEVI 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1903838566 MR PARMANAND MAHTO STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-002-01854800/1285
(HASILPUR) 		0509011000NRG24210520230108349 23/05/2023 GURIYA DEVI 0509011WL005312 GURIYA DEVI 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1903838587 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-002-01854800/1285
(HASILPUR) 		0509011000NRG24210520230108348 23/05/2023 Ramawati Devi 0509011WL005312 Ramawati Devi 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1903838563 MRS RAMAVATI DEVILTI STATE BANK OF INDIA(508548)
30 SONEPUR BH-09-011-002-01854800/1296
(HASILPUR) 		0509011000NRG24210520230108351 23/05/2023 FULA DEVI 0509011WL005312 FULA DEVI 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1903838555 MRS FULA DEVI STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-002-01854800/1610
(HASILPUR) 		0509011000NRG24210520230108353 23/05/2023 LALPARI DEVI 0509011WL005312 LALPARI DEVI 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1903838565 MRS LALPARI DEVI STATE BANK OF INDIA(508548)
32 SONEPUR BH-09-011-002-01854800/1676
(HASILPUR) 		0509011000NRG24210520230108355 23/05/2023 GOPI SAH 0509011WL005312 GOPI SAH 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1903838575 MR GOPI SAH STATE BANK OF INDIA(508548)
33 SONEPUR BH-09-011-002-01854800/1723
(HASILPUR) 		0509011000NRG24210520230108357 23/05/2023 MAMATA DEVI 0509011WL005312 MAMATA DEVI 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1903838579 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
34 SONEPUR BH-09-011-002-01854800/1759
(HASILPUR) 		0509011000NRG24210520230108362 23/05/2023 RUPAN RAY 0509011WL005312 RUPAN RAY 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1903838583 MR RUPAN RAY STATE BANK OF INDIA(508548)
35 SONEPUR BH-09-011-002-01854800/1818
(HASILPUR) 		0509011000NRG24210520230108364 23/05/2023 BABLI DEVI 0509011WL005312 BABLI DEVI 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1903838585 MRS BABLI DEVI STATE BANK OF INDIA(508548)
36 SONEPUR BH-09-011-002-01854800/1889
(HASILPUR) 		0509011000NRG24210520230108370 23/05/2023 REINKU DEVI 0509011WL005312 REINKU DEVI 00415 SBIN0004862 2052 2052 Processed 27/05/2023 1903838584 MRS REINKU DEVI STATE BANK OF INDIA(508548)
37 SONEPUR BH-09-011-002-01854800/2260
(HASILPUR) 		0509011000NRG24210520230108373 23/05/2023 LAILA DEVI 0509011WL005312 LAILA DEVI 00415 SBIN0004862 2052 2052 Processed 27/05/2023 1903838569 MR UMESH RAY STATE BANK OF INDIA(508548)
38 SONEPUR BH-09-011-002-01854800/2266
(HASILPUR) 		0509011000NRG24210520230108375 23/05/2023 MINTA DEVI 0509011WL005312 MINTA DEVI 00415 SBIN0004862 2052 2052 Processed 27/05/2023 1903838590 MRS MINTA DEVI STATE BANK OF INDIA(508548)
39 SONEPUR BH-09-011-002-01854800/3035
(HASILPUR) 		0509011000NRG24210520230108376 23/05/2023 SONI DEVI 0509011WL005312 SONI DEVI 00415 SBIN0004862 2052 2052 Processed 27/05/2023 1903838593 MRS SONI DEVI STATE BANK OF INDIA(508548)
40 SONEPUR BH-09-011-002-01854800/580
(HASILPUR) 		0509011000NRG24210520230108381 23/05/2023 Bhawesh mahto 0509011WL005312 Bhawesh mahto 00415 SBIN0004862 2052 2052 Processed 27/05/2023 1903838564 MR BHAWESH MAHTO STATE BANK OF INDIA(508548)
41 SONEPUR BH-09-011-002-01854900/3044
(HASILPUR) 		0509011000NRG24210520230108388 23/05/2023 OM PRAKASH SINGH 0509011WL005312 OM PRAKASH SINGH 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1903838578 MR OM PRAKASH SINGH STATE BANK OF INDIA(508548)
42 SONEPUR BH-09-011-002-01854900/3045
(HASILPUR) 		0509011000NRG24210520230108390 23/05/2023 CHANDRESHWAR RAY 0509011WL005312 CHANDRESHWAR RAY 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1903838581 MR CHANDRESHWAR RAY STATE BANK OF INDIA(508548)
43 SONEPUR BH-09-011-002-01854900/93
(HASILPUR) 		0509011000NRG24210520230108391 23/05/2023 UPENDRA RAY 0509011WL005312 UPENDRA RAY 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1903838553 MR UPENDRA RAI STATE BANK OF INDIA(508548)
44 SONEPUR BH-09-011-002-01863200/810
(HASILPUR) 		0509011000NRG24210520230108393 23/05/2023 RAJKUMARI DEVI 0509011WL005312 RAJKUMARI DEVI 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1903838548 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
45 SONEPUR BH-09-011-002-01863200/812
(HASILPUR) 		0509011000NRG24210520230108394 23/05/2023 MINA DEVI 0509011WL005312 MINA DEVI 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1903838567 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 86412 86412
46 SONEPUR BH-09-011-002-01854400/981
(HASILPUR) 		0509011000NRG24210520230108346 23/05/2023 MALTI DEVI 0509011WL005312 MALTI DEVI 00415 SBIN0005786 2280 2280 Processed 27/05/2023 1903838571 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
47 SONEPUR BH-09-011-002-01854200/1867
(HASILPUR) 		0509011000NRG24210520230108323 23/05/2023 SONI DEVI 0509011WL005312 SONI DEVI 00415 SBIN0017442 2052 2052 Processed 27/05/2023 1903838573 MS SONI DEVI STATE BANK OF INDIA(508548)
48 SONEPUR BH-09-011-002-01854200/3029
(HASILPUR) 		0509011000NRG24210520230108326 23/05/2023 RAJIV RANJAN SINGH 0509011WL005312 RAJIV RANJAN SINGH 00415 SBIN0017442 2052 2052 Processed 27/05/2023 1903838551 MR RAJIV SINGH STATE BANK OF INDIA(508548)
49 SONEPUR BH-09-011-002-01854800/1886
(HASILPUR) 		0509011000NRG24210520230108369 23/05/2023 SURENDRA KUMAR 0509011WL005312 SURENDRA KUMAR 00415 SBIN0017442 2052 2052 Processed 27/05/2023 1903838576 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
50 SONEPUR BH-09-011-002-01854800/2264
(HASILPUR) 		0509011000NRG24210520230108374 23/05/2023 UDAY KUMAR 0509011WL005312 UDAY KUMAR 00415 SBIN0017442 2052 2052 Processed 27/05/2023 1903838577 UDAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
51 SONEPUR BH-09-011-002-01853900/1626
(HASILPUR) 		0509011000NRG24210520230108301 23/05/2023 TARKESHWAR SINGH 0509011WL005312 TARKESHWAR SINGH 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1903838527 TARKESHWAR SINGH IDBI BANK(607095)
52 SONEPUR BH-09-011-002-01854200/1096
(HASILPUR) 		0509011000NRG24210520230108305 23/05/2023 Chandrawati devi 0509011WL005312 Chandrawati devi 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1903838528 MRS CHANDRAVATI DEVI STATE BANK OF INDIA(508548)
53 SONEPUR BH-09-011-002-01854200/1567
(HASILPUR) 		0509011000NRG24210520230108315 23/05/2023 NILU DEVI 0509011WL005312 NILU DEVI 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1903838530 MR LAKSHMI NARAYAN SAH STATE BANK OF INDIA(508548)
54 SONEPUR BH-09-011-002-01854200/160
(HASILPUR) 		0509011000NRG24210520230108316 23/05/2023 jaleshwar das 0509011WL005312 jaleshwar das 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1903838539 JALESHWARER DAS UTTAR BIHAR GRAMIN BANK(607069)
55 SONEPUR BH-09-011-002-01854200/1635
(HASILPUR) 		0509011000NRG24210520230108318 23/05/2023 PARWATI DEVI 0509011WL005312 PARWATI DEVI 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1903838534 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
56 SONEPUR BH-09-011-002-01854200/1639
(HASILPUR) 		0509011000NRG24210520230108319 23/05/2023 DHANDEI DEVI 0509011WL005312 DHANDEI DEVI 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1903838533 MRS DHANADAI DEVI STATE BANK OF INDIA(508548)
57 SONEPUR BH-09-011-002-01854200/1642
(HASILPUR) 		0509011000NRG24210520230108320 23/05/2023 NILAM DEVI 0509011WL005312 NILAM DEVI 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1903838532 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
58 SONEPUR BH-09-011-002-01854200/3025
(HASILPUR) 		0509011000NRG24210520230108325 23/05/2023 HEVANT DEVI 0509011WL005312 HEVANT DEVI 00538 CBIN0R10001 2052 2052 Processed 27/05/2023 1903838537 MR MRITUNJAY KUMAR STATE BANK OF INDIA(508548)
59 SONEPUR BH-09-011-002-01854400/1612
(HASILPUR) 		0509011000NRG24210520230108336 23/05/2023 PRABHU MAHTO 0509011WL005312 PRABHU MAHTO 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1903838526 MR PRABHU MAHTO STATE BANK OF INDIA(508548)
60 SONEPUR BH-09-011-002-01854400/2333
(HASILPUR) 		0509011000NRG24210520230108338 23/05/2023 SARASWATI DEVI 0509011WL005312 SARASWATI DEVI 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1903838541 SARASWATI DEVI INDUSIND BANK(607189)
61 SONEPUR BH-09-011-002-01854400/3049
(HASILPUR) 		0509011000NRG24210520230108343 23/05/2023 SUGANTI DEVI 0509011WL005312 SUGANTI DEVI 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1903838543 MS SUGANTI DEVI STATE BANK OF INDIA(508548)
62 SONEPUR BH-09-011-002-01854400/3051
(HASILPUR) 		0509011000NRG24210520230108344 23/05/2023 ZALO DEVI 0509011WL005312 ZALO DEVI 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1903838544 MR DHANANJAY MAHATO STATE BANK OF INDIA(508548)
63 SONEPUR BH-09-011-002-01854800/1632
(HASILPUR) 		0509011000NRG24210520230108354 23/05/2023 Umesh ray 0509011WL005312 Umesh ray 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1903838529 MR UMESH RAY STATE BANK OF INDIA(508548)
64 SONEPUR BH-09-011-002-01854800/1723
(HASILPUR) 		0509011000NRG24210520230108356 23/05/2023 SANTOSH KUMAR 0509011WL005312 SANTOSH KUMAR 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1903838538 SANTOSH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
65 SONEPUR BH-09-011-002-01854800/1735
(HASILPUR) 		0509011000NRG24210520230108360 23/05/2023 GUNJA DEVI 0509011WL005312 GUNJA DEVI 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1903838542 GUNJA DEVI UTTAR BIHAR GRAMIN BANK(607069)
66 SONEPUR BH-09-011-002-01854800/1768
(HASILPUR) 		0509011000NRG24210520230108363 23/05/2023 LALI PANDIT 0509011WL005312 LALI PANDIT 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1903838525 LALEE PANDIT UTTAR BIHAR GRAMIN BANK(607069)
67 SONEPUR BH-09-011-002-01854800/1847
(HASILPUR) 		0509011000NRG24210520230108365 23/05/2023 NIRAJ KUMAR 0509011WL005312 NIRAJ KUMAR 00538 CBIN0R10001 2052 2052 Processed 27/05/2023 1903838531 NIRAJ KUMAR S O TRIBHUWAN IDBI BANK(607095)
68 SONEPUR BH-09-011-002-01854800/579
(HASILPUR) 		0509011000NRG24210520230108379 23/05/2023 RAMDEV RAY 0509011WL005312 RAMDEV RAY 00538 CBIN0R10001 2052 2052 Processed 27/05/2023 1903838540 MR RAMDEB RAY STATE BANK OF INDIA(508548)
69 SONEPUR BH-09-011-002-01854900/109
(HASILPUR) 		0509011000NRG24210520230108384 23/05/2023 SHAMBHU RAY 0509011WL005312 SHAMBHU RAY 00538 CBIN0R10001 2052 2052 Processed 27/05/2023 1903838524 MR SHAMBHU RAY STATE BANK OF INDIA(508548)
70 SONEPUR BH-09-011-002-01854900/1393
(HASILPUR) 		0509011000NRG24210520230108385 23/05/2023 PATSIYA DEVI 0509011WL005312 PATSIYA DEVI 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1903838536 MR SHAMBHU RAY STATE BANK OF INDIA(508548)
71 SONEPUR BH-09-011-002-01863200/1542
(HASILPUR) 		0509011000NRG24210520230108392 23/05/2023 SHOBHA DEVI 0509011WL005312 SHOBHA DEVI 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1903838523 MRS SHOBHI DEVI STATE BANK OF INDIA(508548)
72 SONEPUR BH-09-011-002-01863200/894
(HASILPUR) 		0509011000NRG24210520230108395 23/05/2023 CHANDRA DEVI 0509011WL005312 CHANDRA DEVI 00538 CBIN0R10001 456 456 Processed 27/05/2023 1903838535 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 47424 47424
73 SONEPUR BH-09-011-002-01854400/981
(HASILPUR) 		0509011000NRG24210520230108345 23/05/2023 NARESH MAHTO 0509011WL005312 NARESH MAHTO 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1903838521 MR NARESH MAHTO STATE BANK OF INDIA(508548)
74 SONEPUR BH-09-011-002-01854800/578
(HASILPUR) 		0509011000NRG24210520230108378 23/05/2023 MAKARDHWAJ ROY 0509011WL005312 MAKARDHWAJ ROY 00691 IPOS0000001 2052 2052 Processed 27/05/2023 1903838522 MAKARDHWAJ RAY INDIA POST PAYMENTS BANK LIMITED(508528)
75 SONEPUR BH-09-011-002-01854800/579
(HASILPUR) 		0509011000NRG24210520230108380 23/05/2023 LAHAWAR DEVI 0509011WL005312 LAHAWAR DEVI 00691 IPOS0000001 2052 2052 Processed 27/05/2023 1903838520 LAHAWAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 164388 164388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230523APB_FTO_172575 State Bank of India SBIN0004446 SONEPUR 13680
2 SONEPUR BH0509011_230523APB_FTO_172575 State Bank of India SBIN0004862 NAYAGAON 86412
3 SONEPUR BH0509011_230523APB_FTO_172575 State Bank of India SBIN0005786 SITALPUR 2280
4 SONEPUR BH0509011_230523APB_FTO_172575 State Bank of India SBIN0017442 DUMARI BUJJURG 8208
5 SONEPUR BH0509011_230523APB_FTO_172575 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 36252
6 SONEPUR BH0509011_230523APB_FTO_172575 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 4332
7 SONEPUR BH0509011_230523APB_FTO_172575 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 6840
8 SONEPUR BH0509011_230523APB_FTO_172575 India Post Payments Bank IPOS0000001 Chapra 6384

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