Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:52:45 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : RUPOULI
Fto No. : BH0523011_230523APB_FTO_173285
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 RUPOULI BH-23-011-007-00730700/1865
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074724 23/05/2023 ARJUN MANDAL 0523011WL009826 ARJUN MANDAL 00045 BARB0RAGPUR 1368 1368 Processed 27/05/2023 1905372503 Arjun Mandal BANK OF BARODA(606985)
2 RUPOULI BH-23-011-007-00730700/2215
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074727 23/05/2023 PARO DEVI 0523011WL009826 PARO DEVI 00045 BARB0RAGPUR 1368 1368 Processed 27/05/2023 1905372505 Paro Devi BANK OF BARODA(606985)
3 RUPOULI BH-23-011-007-00730700/2288
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074740 23/05/2023 KANCHAN DEVI 0523011WL009826 KANCHAN DEVI 00045 BARB0RAGPUR 1368 1368 Processed 27/05/2023 1905372508 Kanchan Devi BANK OF BARODA(606985)
4 RUPOULI BH-23-011-007-00730700/2339
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074635 23/05/2023 PRIYA BHARTI 0523011WL009806 PRIYA BHARTI 00045 BARB0RAGPUR 2508 2508 Processed 27/05/2023 1905372507 PRIYA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
5 RUPOULI BH-23-011-007-00730700/2544
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074747 23/05/2023 PINKI DEVI 0523011WL009826 PINKI DEVI 00045 BARB0RAGPUR 1368 1368 Processed 27/05/2023 1905372504 Pinki Devi BANK OF BARODA(606985)
6 RUPOULI BH-23-011-007-00730700/335
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074763 23/05/2023 NARESH YADAV 0523011WL009826 NARESH YADAV 00045 BARB0RAGPUR 1368 1368 Processed 27/05/2023 1905372506 Naresh Yadav BANK OF BARODA(606985)
SubTotal 9348 9348
7 RUPOULI BH-23-011-007-00730700/3093
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074762 23/05/2023 MANOJ KUMAR MONU 0523011WL009826 MANOJ KUMAR MONU 00415 SBIN0002995 1368 1368 Processed 27/05/2023 1905372435 MR DILIP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 RUPOULI BH-23-011-007-00730700/1640
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074723 23/05/2023 GAJENDRA KUMAR MANDAL 0523011WL009826 GAJENDRA KUMAR MANDAL 00415 SBIN0006588 1368 1368 Processed 27/05/2023 1905372439 GAJENDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 RUPOULI BH-23-011-007-00730700/4139
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074994 23/05/2023 pushpesh kumar 0523011WL009869 pushpesh kumar 00415 SBIN0006588 2280 2280 Processed 27/05/2023 1905372437 MR PUSHPESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
10 RUPOULI BH-23-011-007-00730700/2226
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074731 23/05/2023 PUTUL DEVI 0523011WL009826 PUTUL DEVI 00415 SBIN0009242 1368 1368 Processed 27/05/2023 1905372475 PUTUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
11 RUPOULI BH-23-011-007-00730700/102
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074964 23/05/2023 kailash choudhary 0523011WL009869 kailash choudhary 00415 SBIN0009243 2280 2280 Processed 27/05/2023 1905372490 MR KAILASH CHAUDHARI STATE BANK OF INDIA(508548)
12 RUPOULI BH-23-011-007-00730700/1035
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074715 23/05/2023 GURUDEV MANDAL 0523011WL009826 GURUDEV MANDAL 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372492 MR GURUDEV MANDAL STATE BANK OF INDIA(508548)
13 RUPOULI BH-23-011-007-00730700/1315
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074716 23/05/2023 RITA DEVI 0523011WL009826 RITA DEVI 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372468 MRS REETA DEVI STATE BANK OF INDIA(508548)
14 RUPOULI BH-23-011-007-00730700/1359
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074717 23/05/2023 NARESH KUMAR 0523011WL009826 NARESH KUMAR 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372454 NARESH KUMAR AXIS BANK(607153)
15 RUPOULI BH-23-011-007-00730700/1361
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074718 23/05/2023 SONI DEVI 0523011WL009826 SONI DEVI 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372472 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RUPOULI BH-23-011-007-00730700/1363
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074719 23/05/2023 MAHANGI DEVI 0523011WL009826 MAHANGI DEVI 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372443 MAHANGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 RUPOULI BH-23-011-007-00730700/137
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074966 23/05/2023 KAMAL KISHOR PODDAR 0523011WL009869 KAMAL KISHOR PODDAR 00415 SBIN0009243 2280 2280 Processed 27/05/2023 1905372448 KAMAL KISHOR PODDAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 RUPOULI BH-23-011-007-00730700/1382
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074720 23/05/2023 ALKA DEVI 0523011WL009826 ALKA DEVI 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372486 MRS ALKA DEVI STATE BANK OF INDIA(508548)
19 RUPOULI BH-23-011-007-00730700/1411
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074630 23/05/2023 SULEKHA DEVI 0523011WL009806 SULEKHA DEVI 00415 SBIN0009243 2508 2508 Processed 27/05/2023 1905372455 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
20 RUPOULI BH-23-011-007-00730700/1445
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074967 23/05/2023 KARU MANDAL 0523011WL009869 KARU MANDAL 00415 SBIN0009243 2280 2280 Processed 27/05/2023 1905372465 KARU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 RUPOULI BH-23-011-007-00730700/1464
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074968 23/05/2023 ANOKHA DEVI 0523011WL009869 ANOKHA DEVI 00415 SBIN0009243 2280 2280 Processed 27/05/2023 1905372460 MRS ANOKHA DEVI STATE BANK OF INDIA(508548)
22 RUPOULI BH-23-011-007-00730700/1488
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074721 23/05/2023 PUNAM DEVI 0523011WL009826 PUNAM DEVI 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372485 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
23 RUPOULI BH-23-011-007-00730700/1508
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074969 23/05/2023 DULARI DEVI 0523011WL009869 DULARI DEVI 00415 SBIN0009243 2280 2280 Processed 27/05/2023 1905372450 MRS DULARI DEVI STATE BANK OF INDIA(508548)
24 RUPOULI BH-23-011-007-00730700/1535
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074970 23/05/2023 Lalbahadur choudhary 0523011WL009869 Lalbahadur choudhary 00415 SBIN0009243 2280 2280 Processed 27/05/2023 1905372479 MR LALBAHADUR KUMAR STATE BANK OF INDIA(508548)
25 RUPOULI BH-23-011-007-00730700/1557
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074631 23/05/2023 HARDEV MANDAL 0523011WL009806 HARDEV MANDAL 00415 SBIN0009243 2508 2508 Processed 27/05/2023 1905372499 MR HARDEV MANDAL STATE BANK OF INDIA(508548)
26 RUPOULI BH-23-011-007-00730700/1576
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074722 23/05/2023 GITA DEVI 0523011WL009826 GITA DEVI 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372474 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 RUPOULI BH-23-011-007-00730700/1768
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074971 23/05/2023 ARVIND MANDAL 0523011WL009869 ARVIND MANDAL 00415 SBIN0009243 2280 2280 Processed 27/05/2023 1905372462 MR ARVIND MANDAL STATE BANK OF INDIA(508548)
28 RUPOULI BH-23-011-007-00730700/1790
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074632 23/05/2023 Jagadish kumar mandal 0523011WL009806 Jagadish kumar mandal 00415 SBIN0009243 2508 2508 Processed 27/05/2023 1905372457 MR JAGADISH MANDAL STATE BANK OF INDIA(508548)
29 RUPOULI BH-23-011-007-00730700/1796
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074973 23/05/2023 MAHENDRA MANDAL 0523011WL009869 MAHENDRA MANDAL 00415 SBIN0009243 2280 2280 Processed 27/05/2023 1905372470 MAHENDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 RUPOULI BH-23-011-007-00730700/1997
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074725 23/05/2023 PANKAJ KUMAR MANDAL 0523011WL009826 PANKAJ KUMAR MANDAL 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372441 MR PANKAJ KUMARMANDAL STATE BANK OF INDIA(508548)
31 RUPOULI BH-23-011-007-00730700/2007
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074726 23/05/2023 Dinesh mandal 0523011WL009826 Dinesh mandal 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372459 MR DINESH MANDAL STATE BANK OF INDIA(508548)
32 RUPOULI BH-23-011-007-00730700/2220
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074728 23/05/2023 MANJULA DEVI 0523011WL009826 MANJULA DEVI 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372487 MRS MANJULA DEVI STATE BANK OF INDIA(508548)
33 RUPOULI BH-23-011-007-00730700/2222
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074730 23/05/2023 MANJU DEVI 0523011WL009826 MANJU DEVI 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372478 MRS MANJU DEVI STATE BANK OF INDIA(508548)
34 RUPOULI BH-23-011-007-00730700/2227
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074732 23/05/2023 BISHEKHA DEVI 0523011WL009826 BISHEKHA DEVI 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372489 MRS BISHEKHA DEVI STATE BANK OF INDIA(508548)
35 RUPOULI BH-23-011-007-00730700/2231
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074733 23/05/2023 AMAR MANDAL 0523011WL009826 AMAR MANDAL 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372444 MR AMAR MANDAL STATE BANK OF INDIA(508548)
36 RUPOULI BH-23-011-007-00730700/2234
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074734 23/05/2023 NIRMALA DEVI 0523011WL009826 NIRMALA DEVI 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372482 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
37 RUPOULI BH-23-011-007-00730700/2236
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074735 23/05/2023 JHUNA DEVI 0523011WL009826 JHUNA DEVI 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372497 MRS JHUNA DEVI STATE BANK OF INDIA(508548)
38 RUPOULI BH-23-011-007-00730700/2237
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074736 23/05/2023 RUBI DEVI 0523011WL009826 RUBI DEVI 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372500 MRS RUBI DEVI STATE BANK OF INDIA(508548)
39 RUPOULI BH-23-011-007-00730700/2276
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074739 23/05/2023 ARUNA DEVI 0523011WL009826 ARUNA DEVI 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372493 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
40 RUPOULI BH-23-011-007-00730700/2276
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074738 23/05/2023 JADU MANDAL 0523011WL009826 JADU MANDAL 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372494 MR JADU MANDAL STATE BANK OF INDIA(508548)
41 RUPOULI BH-23-011-007-00730700/2297
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074742 23/05/2023 RINKU DEVI 0523011WL009826 RINKU DEVI 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372488 MRS RINKU DEVI STATE BANK OF INDIA(508548)
42 RUPOULI BH-23-011-007-00730700/2305
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074974 23/05/2023 VINITA DEVI 0523011WL009869 VINITA DEVI 00415 SBIN0009243 2280 2280 Processed 27/05/2023 1905372447 MR SUBODH KUMAR SAH STATE BANK OF INDIA(508548)
43 RUPOULI BH-23-011-007-00730700/2322
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074975 23/05/2023 MUKESH KUMAR 0523011WL009869 MUKESH KUMAR 00415 SBIN0009243 2280 2280 Processed 27/05/2023 1905372476 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
44 RUPOULI BH-23-011-007-00730700/2330
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074634 23/05/2023 ANITA DEVI 0523011WL009806 ANITA DEVI 00415 SBIN0009243 2508 2508 Processed 27/05/2023 1905372484 MRS ANITA DEVI STATE BANK OF INDIA(508548)
45 RUPOULI BH-23-011-007-00730700/2331
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074976 23/05/2023 BHUSHAN KUMAR 0523011WL009869 BHUSHAN KUMAR 00415 SBIN0009243 2280 2280 Processed 27/05/2023 1905372477 MR BHUSHAN KUMAR STATE BANK OF INDIA(508548)
46 RUPOULI BH-23-011-007-00730700/2334
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074977 23/05/2023 LUKHARU MANDAL 0523011WL009869 LUKHARU MANDAL 00415 SBIN0009243 2280 2280 Processed 27/05/2023 1905372471 LUKHARU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 RUPOULI BH-23-011-007-00730700/2394
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074982 23/05/2023 AKHILESH MANDAL 0523011WL009869 AKHILESH MANDAL 00415 SBIN0009243 2280 2280 Processed 27/05/2023 1905372451 MR AKHILESH KUMAR MANDAL STATE BANK OF INDIA(508548)
48 RUPOULI BH-23-011-007-00730700/2417
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074638 23/05/2023 SHANTI DEVI 0523011WL009806 SHANTI DEVI 00415 SBIN0009243 2508 2508 Processed 27/05/2023 1905372436 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
49 RUPOULI BH-23-011-007-00730700/2421
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074744 23/05/2023 SONI DEVI 0523011WL009826 SONI DEVI 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372456 MRS SONI DEVI STATE BANK OF INDIA(508548)
50 RUPOULI BH-23-011-007-00730700/2441
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074640 23/05/2023 SUROMANI DEVI 0523011WL009806 SUROMANI DEVI 00415 SBIN0009243 2508 2508 Processed 27/05/2023 1905372480 MRS SUROMANI DEVI STATE BANK OF INDIA(508548)
51 RUPOULI BH-23-011-007-00730700/2472
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074746 23/05/2023 MANORAMA DEVI 0523011WL009826 MANORAMA DEVI 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372496 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
52 RUPOULI BH-23-011-007-00730700/2498
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074985 23/05/2023 NILAM DEVI 0523011WL009869 NILAM DEVI 00415 SBIN0009243 2280 2280 Processed 27/05/2023 1905372495 MRS NILAM DEVI STATE BANK OF INDIA(508548)
53 RUPOULI BH-23-011-007-00730700/2502
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074986 23/05/2023 AMAR KUMAR 0523011WL009869 AMAR KUMAR 00415 SBIN0009243 2280 2280 Processed 27/05/2023 1905372466 MR AMAR KUMAR STATE BANK OF INDIA(508548)
54 RUPOULI BH-23-011-007-00730700/2511
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074988 23/05/2023 RUPESH KUMAR 0523011WL009869 RUPESH KUMAR 00415 SBIN0009243 2280 2280 Processed 27/05/2023 1905372445 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
55 RUPOULI BH-23-011-007-00730700/2514
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074990 23/05/2023 KUNDAN KUMAR 0523011WL009869 KUNDAN KUMAR 00415 SBIN0009243 2280 2280 Processed 27/05/2023 1905372481 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
56 RUPOULI BH-23-011-007-00730700/2530
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074992 23/05/2023 KANCHAN DEVI 0523011WL009869 KANCHAN DEVI 00415 SBIN0009243 2280 2280 Processed 27/05/2023 1905372473 Kanchan Devi FINO PAYMENTS BANK LTD(608001)
57 RUPOULI BH-23-011-007-00730700/2530
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074991 23/05/2023 NITISH KUMAR 0523011WL009869 NITISH KUMAR 00415 SBIN0009243 2280 2280 Processed 27/05/2023 1905372438 MR NITISH KUMAR STATE BANK OF INDIA(508548)
58 RUPOULI BH-23-011-007-00730700/2765
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074751 23/05/2023 MUKESH KUMAR MANDAL 0523011WL009826 MUKESH KUMAR MANDAL 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372467 MR MUKESH KUMAR MANDAL STATE BANK OF INDIA(508548)
59 RUPOULI BH-23-011-007-00730700/2816
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074752 23/05/2023 SHILA DEVI 0523011WL009826 SHILA DEVI 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372442 MRS SHILA DEVI STATE BANK OF INDIA(508548)
60 RUPOULI BH-23-011-007-00730700/3090
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074761 23/05/2023 RAJ KISHOR MANDAL 0523011WL009826 RAJ KISHOR MANDAL 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372440 MRS RAJ KISHORE MANDAL STATE BANK OF INDIA(508548)
61 RUPOULI BH-23-011-007-00730700/364
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074765 23/05/2023 KAMIYA DEVI 0523011WL009826 KAMIYA DEVI 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372464 MRS KAMYA DEVI STATE BANK OF INDIA(508548)
62 RUPOULI BH-23-011-007-00730700/4436
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074766 23/05/2023 Lalita Devi 0523011WL009826 Lalita Devi 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372453 MRS LALITA DEVI STATE BANK OF INDIA(508548)
63 RUPOULI BH-23-011-007-00730700/4507
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074641 23/05/2023 Bebi Devi 0523011WL009806 Bebi Devi 00415 SBIN0009243 2508 2508 Processed 27/05/2023 1905372446 MRS BEBI DEVI STATE BANK OF INDIA(508548)
64 RUPOULI BH-23-011-007-00730700/65
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074767 23/05/2023 Andi Devi 0523011WL009826 Andi Devi 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372449 MRS ANDI DEVI STATE BANK OF INDIA(508548)
65 RUPOULI BH-23-011-007-00730700/75
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074998 23/05/2023 Shankar chaudhari 0523011WL009869 Shankar chaudhari 00415 SBIN0009243 2280 2280 Processed 27/05/2023 1905372483 MR SHANKAR CHOUDHARI STATE BANK OF INDIA(508548)
66 RUPOULI BH-23-011-007-00730700/951
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074999 23/05/2023 KAILASH KUMAR MANDAL 0523011WL009869 KAILASH KUMAR MANDAL 00415 SBIN0009243 2280 2280 Processed 27/05/2023 1905372461 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
67 RUPOULI BH-23-011-007-00730700/952
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074768 23/05/2023 DILIP KUMAR MANDAL 0523011WL009826 DILIP KUMAR MANDAL 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372452 MR DILEEP KUMAR MANDAL STATE BANK OF INDIA(508548)
68 RUPOULI BH-23-011-007-00730700/953
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230075000 23/05/2023 SARYUG MANDAL 0523011WL009869 SARYUG MANDAL 00415 SBIN0009243 2280 2280 Processed 27/05/2023 1905372469 MR SARUG MANDAL STATE BANK OF INDIA(508548)
69 RUPOULI BH-23-011-007-00730700/958
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230075001 23/05/2023 BABLU MANDAL 0523011WL009869 BABLU MANDAL 00415 SBIN0009243 2280 2280 Processed 27/05/2023 1905372498 MR BABLU MANDAL STATE BANK OF INDIA(508548)
70 RUPOULI BH-23-011-007-00730700/972
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074770 23/05/2023 RENU KUMARI 0523011WL009826 RENU KUMARI 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372491 MRS RENU KUMARI STATE BANK OF INDIA(508548)
71 RUPOULI BH-23-011-007-00730700/976
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074772 23/05/2023 JULI KUMARI 0523011WL009826 JULI KUMARI 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372463 MRS JULI KUMARI STATE BANK OF INDIA(508548)
72 RUPOULI BH-23-011-007-00730700/976
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074771 23/05/2023 RAJ KISHOR 0523011WL009826 RAJ KISHOR 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372458 RAJ KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
73 RUPOULI BH-23-011-007-00730700/997
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074773 23/05/2023 REKHA DEVI 0523011WL009826 REKHA DEVI 00415 SBIN0009243 1368 1368 Processed 27/05/2023 1905372434 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115140 115140
74 RUPOULI BH-23-011-007-00730700/2635
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074748 23/05/2023 PUNAM DEVI 0523011WL009826 PUNAM DEVI 00468 UBIN0546445 1368 1368 Processed 27/05/2023 1905372501 MRS PUNAM RANJAN STATE BANK OF INDIA(508548)
75 RUPOULI BH-23-011-007-00730700/65
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074995 23/05/2023 BHADO CHAUDHARY 0523011WL009869 BHADO CHAUDHARY 00468 UBIN0546445 2280 2280 Processed 27/05/2023 1905372502 BHADO CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 3648 3648
76 RUPOULI BH-23-011-007-00730700/1786
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074972 23/05/2023 PINKU RAM 0523011WL009869 PINKU RAM 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1905372431 PINKU RAM UTTAR BIHAR GRAMIN BANK(607069)
77 RUPOULI BH-23-011-007-00730700/2221
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074729 23/05/2023 MASUDAN MANDAL 0523011WL009826 MASUDAN MANDAL 00538 CBIN0R10001 1368 1368 Processed 27/05/2023 1905372433 MASUDAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 RUPOULI BH-23-011-007-00730700/2348
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074637 23/05/2023 PANKAJ YADAV 0523011WL009806 PANKAJ YADAV 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1905372432 PANKAJ YADAV UTTAR BIHAR GRAMIN BANK(607069)
79 RUPOULI BH-23-011-007-00730700/2419
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074639 23/05/2023 MANJU DEVI 0523011WL009806 MANJU DEVI 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1905372428 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
80 RUPOULI BH-23-011-007-00730700/362
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074764 23/05/2023 KAILASH YADADV 0523011WL009826 KAILASH YADADV 00538 CBIN0R10001 1368 1368 Processed 27/05/2023 1905372429 KAILASH YADAV UNION BANK OF INDIA(508500)
81 RUPOULI BH-23-011-007-00730700/961
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074769 23/05/2023 PRITI KUMARI 0523011WL009826 PRITI KUMARI 00538 CBIN0R10001 1368 1368 Processed 28/05/2023 1905372430 PRITI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 11400 11400
82 RUPOULI BH-23-011-007-00730700/100
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074963 23/05/2023 Bablu kumar choudhary 0523011WL009869 Bablu kumar choudhary 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1905372427 BABLU KUMAR CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 RUPOULI BH-23-011-007-00730700/139
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074629 23/05/2023 KIRAN DEVI 0523011WL009806 KIRAN DEVI 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905372417 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 RUPOULI BH-23-011-007-00730700/2250
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074737 23/05/2023 SUNIL KUMAR 0523011WL009826 SUNIL KUMAR 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1905372407 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 RUPOULI BH-23-011-007-00730700/2296
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074741 23/05/2023 SURESH MANDAL 0523011WL009826 SURESH MANDAL 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1905372413 SURESH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 RUPOULI BH-23-011-007-00730700/2314
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074743 23/05/2023 VIKRAM KUMAR 0523011WL009826 VIKRAM KUMAR 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1905372416 VIKRAM KUMAR SO RAJKUMAR MANDAL UCO BANK(607066)
87 RUPOULI BH-23-011-007-00730700/2326
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074633 23/05/2023 RATAN KUMAR 0523011WL009806 RATAN KUMAR 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905372419 RATAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 RUPOULI BH-23-011-007-00730700/2340
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074636 23/05/2023 JANAKI DEVI 0523011WL009806 JANAKI DEVI 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905372418 JANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 RUPOULI BH-23-011-007-00730700/2354
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074979 23/05/2023 ANUPAM PODDAR 0523011WL009869 ANUPAM PODDAR 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1905372421 ANUPAM PODDAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 RUPOULI BH-23-011-007-00730700/2360
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074981 23/05/2023 AKHILESH KUMAR 0523011WL009869 AKHILESH KUMAR 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1905372406 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
91 RUPOULI BH-23-011-007-00730700/2432
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074745 23/05/2023 AKHILESH KUMAR 0523011WL009826 AKHILESH KUMAR 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1905372420 AKHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 RUPOULI BH-23-011-007-00730700/2496
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074983 23/05/2023 TARA DEVI 0523011WL009869 TARA DEVI 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1905372415 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 RUPOULI BH-23-011-007-00730700/2497
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074984 23/05/2023 RENU DEVI 0523011WL009869 RENU DEVI 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1905372414 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 RUPOULI BH-23-011-007-00730700/2507
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074987 23/05/2023 RITESH KUMAR MANDAL 0523011WL009869 RITESH KUMAR MANDAL 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1905372410 RITESH KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 RUPOULI BH-23-011-007-00730700/2644
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074749 23/05/2023 PANKAJ KUMAR 0523011WL009826 PANKAJ KUMAR 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1905372422 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 RUPOULI BH-23-011-007-00730700/2722
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074750 23/05/2023 BABITA DEVI 0523011WL009826 BABITA DEVI 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1905372409 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 RUPOULI BH-23-011-007-00730700/2818
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074753 23/05/2023 RAJO DEVI 0523011WL009826 RAJO DEVI 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1905372408 RAJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 RUPOULI BH-23-011-007-00730700/2823
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074755 23/05/2023 DILKHUSH KUMAR 0523011WL009826 DILKHUSH KUMAR 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1905372423 DILKHUSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 RUPOULI BH-23-011-007-00730700/2826
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074756 23/05/2023 SAROJ KUMAR 0523011WL009826 SAROJ KUMAR 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1905372405 SAROJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 RUPOULI BH-23-011-007-00730700/2827
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074757 23/05/2023 PRADIP THAKUR 0523011WL009826 PRADIP THAKUR 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1905372412 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
101 RUPOULI BH-23-011-007-00730700/2828
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074758 23/05/2023 KALPANA KUMARI 0523011WL009826 KALPANA KUMARI 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1905372404 KALPNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 RUPOULI BH-23-011-007-00730700/2829
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074759 23/05/2023 RAHUL KUMAR 0523011WL009826 RAHUL KUMAR 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1905372424 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 RUPOULI BH-23-011-007-00730700/3020
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074760 23/05/2023 Ramphal Mandal 0523011WL009826 Ramphal Mandal 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1905372425 RAMFAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 RUPOULI BH-23-011-007-00730700/69
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074996 23/05/2023 Mahendra Chaudhari 0523011WL009869 Mahendra Chaudhari 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1905372426 MAHENDRA CHAUDHARI UNION BANK OF INDIA(508500)
105 RUPOULI BH-23-011-007-00730700/952
(DHUSAR TIKAPATTI) 		0523011000NRG24230520230074642 23/05/2023 MANJU DEVI 0523011WL009806 MANJU DEVI 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905372411 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43776 43776
Total 189696 189696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPOULI BH0523011_230523APB_FTO_173285 Bank of Baroda BARB0RAGPUR RAGHUNATHPUR 9348
2 RUPOULI BH0523011_230523APB_FTO_173285 State Bank of India SBIN0002995 POTHIA 1368
3 RUPOULI BH0523011_230523APB_FTO_173285 State Bank of India SBIN0006588 SAMELI 3648
4 RUPOULI BH0523011_230523APB_FTO_173285 State Bank of India SBIN0009242 GHAILAR 1368
5 RUPOULI BH0523011_230523APB_FTO_173285 State Bank of India SBIN0009243 TELDIHA 115140
6 RUPOULI BH0523011_230523APB_FTO_173285 Union Bank of India UBIN0546445 PABAI(SIDHESHWAR) 3648
7 RUPOULI BH0523011_230523APB_FTO_173285 Uttar Bihar Gramin Bank CBIN0R10001 Tikapatti 11400
8 RUPOULI BH0523011_230523APB_FTO_173285 India Post Payments Bank IPOS0000001 Purnia 43776

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