Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:20 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_300623APB_FTO_337767
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 SONO BH-50-001-017-04428400/2310
(BELAMBA) 		0550001000NRG24260620230219823 30/06/2023 KIRAN DEVI 0550001WL012358 KIRAN DEVI 00045 BARB0MAHKHA 3192 3192 Processed 30/08/2023 4963030501 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONO BH-50-001-017-04428900/192
(BELAMBA) 		0550001000NRG24260620230219914 30/06/2023 lalita devi 0550001WL012362 lalita devi 00045 BARB0MAHKHA 2964 2964 Processed 30/08/2023 4963030500 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONO BH-50-001-017-04429700/2242
(BELAMBA) 		0550001000NRG24260620230219916 30/06/2023 Basanti devi 0550001WL012362 Basanti devi 00045 BARB0MAHKHA 2964 2964 Processed 30/08/2023 4963030498 BASANTI DEVI BANK OF BARODA(606985)
4 SONO BH-50-001-017-04429700/876
(BELAMBA) 		0550001000NRG24260620230219923 30/06/2023 rekha devi 0550001WL012362 rekha devi 00045 BARB0MAHKHA 2964 2964 Processed 30/08/2023 4963030499 REKHA DEVI BANK OF BARODA(606985)
5 SONO BH-50-001-017-04429800/553
(BELAMBA) 		0550001017NRG24230620230210301 30/06/2023 MD FARID ANSARI 0550001017WL011932 MD FARID ANSARI 00045 BARB0MAHKHA 2508 2508 Processed 30/08/2023 4963030502 Md Farid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14592 14592
6 SONO BH-50-001-017-04428400/2311
(BELAMBA) 		0550001000NRG24260620230219824 30/06/2023 RAMDEV YADAV 0550001WL012358 RAMDEV YADAV 00048 BKID0005822 3192 3192 Processed 30/08/2023 4963030412 RAMDEV YADAV BANK OF INDIA(508505)
7 SONO BH-50-001-017-04428400/2312
(BELAMBA) 		0550001000NRG24260620230219826 30/06/2023 DULARI DEVI 0550001WL012358 DULARI DEVI 00048 BKID0005822 3192 3192 Processed 30/08/2023 4963030418 DULARI DEVI INDUSIND BANK(607189)
8 SONO BH-50-001-017-04428400/2313
(BELAMBA) 		0550001000NRG24260620230219827 30/06/2023 SUDAMA DEVI 0550001WL012358 SUDAMA DEVI 00048 BKID0005822 3192 3192 Processed 30/08/2023 4963030420 SUDAMA DEVI INDUSIND BANK(607189)
9 SONO BH-50-001-017-04428500/90
(BELAMBA) 		0550001000NRG24260620230219839 30/06/2023 Janki yadav 0550001WL012358 Janki yadav 00048 BKID0005822 2964 2964 Processed 30/08/2023 4963030413 JANKI YADAV BANK OF INDIA(508505)
10 SONO BH-50-001-017-04429700/1919
(BELAMBA) 		0550001017NRG24230620230210292 30/06/2023 Afasna khatoon 0550001017WL011932 Afasna khatoon 00048 BKID0005822 3192 3192 Processed 30/08/2023 4963030421 AFASNA KHATOON BANK OF INDIA(508505)
11 SONO BH-50-001-017-04429700/2557
(BELAMBA) 		0550001017NRG24230620230210294 30/06/2023 MD ALLAUDDIN 0550001017WL011932 MD ALLAUDDIN 00048 BKID0005822 2508 2508 Processed 30/08/2023 4963030415 MOHAMMAD ALAUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONO BH-50-001-017-04429700/2564
(BELAMBA) 		0550001017NRG24300620230261798 30/06/2023 MD MOIM ANSARI 0550001017WL014142 MD MOIM ANSARI 00048 BKID0005822 3192 3192 Processed 30/08/2023 4963030411 MD MOIM ANSARI S/O MARHUMAKIM ANSARI BANK OF INDIA(508505)
13 SONO BH-50-001-017-04429700/2599
(BELAMBA) 		0550001017NRG24290620230247493 30/06/2023 RAMAKANT KUMAR 0550001017WL013443 RAMAKANT KUMAR 00048 BKID0005822 2964 2964 Processed 30/08/2023 4963030414 RAMAKANT KUMAR BANK OF INDIA(508505)
14 SONO BH-50-001-017-04429700/2695
(BELAMBA) 		0550001017NRG24230620230210297 30/06/2023 NURESHA KHATUN 0550001017WL011932 NURESHA KHATUN 00048 BKID0005822 3192 3192 Processed 30/08/2023 4963030422 MRS NURESHA KHATUN STATE BANK OF INDIA(508548)
15 SONO BH-50-001-017-04429700/2747
(BELAMBA) 		0550001017NRG24300620230261805 30/06/2023 NAJRUL ANSARI 0550001017WL014142 NAJRUL ANSARI 00048 BKID0005822 3192 3192 Processed 30/08/2023 4963030417 Najrul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
16 SONO BH-50-001-017-04429700/635
(BELAMBA) 		0550001000NRG24260620230219920 30/06/2023 md noshad ansari 0550001WL012362 md noshad ansari 00048 BKID0005822 2964 2964 Processed 30/08/2023 4963030416 MD NOSHAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONO BH-50-001-017-04429700/876
(BELAMBA) 		0550001000NRG24260620230219922 30/06/2023 mahesh mandal 0550001WL012362 mahesh mandal 00048 BKID0005822 2964 2964 Processed 30/08/2023 4963030419 MAHESH MANDAL UCO BANK(607066)
SubTotal 36708 36708
18 SONO BH-50-001-017-04428500/69
(BELAMBA) 		0550001000NRG24260620230219838 30/06/2023 Mina devi 0550001WL012358 Mina devi 00065 UCBA0RRBBKG 2964 2964 Processed 30/08/2023 4963030511 MRS MINA DEVI STATE BANK OF INDIA(508548)
19 SONO BH-50-001-017-04428800/448
(BELAMBA) 		0550001000NRG24260620230219799 30/06/2023 SUMA DEVI 0550001WL012356 SUMA DEVI 00065 UCBA0RRBBKG 3192 3192 Processed 30/08/2023 4963030525 SUMA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6156 6156
20 SONO BH-50-001-017-04429700/1099
(BELAMBA) 		0550001000NRG24260620230219915 30/06/2023 rama devi 0550001WL012362 rama devi 00078 CNRB0001726 2964 2964 Processed 30/08/2023 4963030475 RAMA DEVI CANARA BANK(508532)
21 SONO BH-50-001-017-04429700/635
(BELAMBA) 		0550001000NRG24260620230219921 30/06/2023 hasina khatun 0550001WL012362 hasina khatun 00078 CNRB0001726 2964 2964 Processed 30/08/2023 4963030474 HASINA KHATUN CANARA BANK(508532)
SubTotal 5928 5928
22 SONO BH-50-001-017-04428500/50
(BELAMBA) 		0550001000NRG24260620230219836 30/06/2023 Karu Khaira 0550001WL012358 Karu Khaira 00078 CNRB0001742 2964 2964 Processed 30/08/2023 4963030491 KARU KHERA MADYA BIHAR GRAMIN BANK(607136)
23 SONO BH-50-001-017-04429800/113
(BELAMBA) 		0550001017NRG24230620230210244 30/06/2023 jhari kisku 0550001017WL011929 jhari kisku 00078 CNRB0001742 3192 3192 Processed 30/08/2023 4963030485 JHARI KISKU CANARA BANK(508532)
24 SONO BH-50-001-017-04429800/114
(BELAMBA) 		0550001017NRG24230620230210246 30/06/2023 tikla hembram 0550001017WL011929 tikla hembram 00078 CNRB0001742 3192 3192 Processed 30/08/2023 4963030496 Tikla Hembram FINO PAYMENTS BANK LTD(608001)
25 SONO BH-50-001-017-04429800/687
(BELAMBA) 		0550001017NRG24290620230247537 30/06/2023 Mohan hembram 0550001017WL013445 Mohan hembram 00078 CNRB0001742 3192 3192 Processed 30/08/2023 4963030495 MOHAN HEMBROM MADYA BIHAR GRAMIN BANK(607136)
26 SONO BH-50-001-017-04429800/687
(BELAMBA) 		0550001017NRG24290620230247538 30/06/2023 Sunita tudu 0550001017WL013445 Sunita tudu 00078 CNRB0001742 3192 3192 Processed 30/08/2023 4963030480 MRS SUNITA TUDU STATE BANK OF INDIA(508548)
27 SONO BH-50-001-017-04429800/698
(BELAMBA) 		0550001017NRG24230620230210249 30/06/2023 chho to hasda 0550001017WL011929 chho to hasda 00078 CNRB0001742 3192 3192 Processed 30/08/2023 4963030484 CHHOTO HANSDA CANARA BANK(508532)
28 SONO BH-50-001-017-04429800/698
(BELAMBA) 		0550001017NRG24230620230210250 30/06/2023 shanti marandi 0550001017WL011929 shanti marandi 00078 CNRB0001742 3192 3192 Processed 30/08/2023 4963030494 SHANTI MARANDI MADYA BIHAR GRAMIN BANK(607136)
29 SONO BH-50-001-017-04429900/1295
(BELAMBA) 		0550001017NRG24230620230210253 30/06/2023 chotaki soren 0550001017WL011929 chotaki soren 00078 CNRB0001742 3192 3192 Processed 30/08/2023 4963030481 Chhotki Soren FINO PAYMENTS BANK LTD(608001)
30 SONO BH-50-001-017-04431671/1209
(BELAMBA) 		0550001017NRG24290620230247541 30/06/2023 rajesh hembaram 0550001017WL013445 rajesh hembaram 00078 CNRB0001742 3192 3192 Processed 30/08/2023 4963030476 Rajesh Hembram AIRTEL PAYMENTS BANK LIMITED(990288)
31 SONO BH-50-001-017-04431671/220
(BELAMBA) 		0550001017NRG24290620230247546 30/06/2023 sunita hembram 0550001017WL013445 sunita hembram 00078 CNRB0001742 3192 3192 Processed 30/08/2023 4963030486 MRS SUNITA HEMBROM STATE BANK OF INDIA(508548)
32 SONO BH-50-001-017-04431671/220
(BELAMBA) 		0550001017NRG24290620230247545 30/06/2023 suresh hasda 0550001017WL013445 suresh hasda 00078 CNRB0001742 2736 2736 Processed 30/08/2023 4963030482 Suresh Hasada BANK OF BARODA(606985)
33 SONO BH-50-001-017-04431671/282
(BELAMBA) 		0550001017NRG24290620230247547 30/06/2023 Lakshaman Marandi 0550001017WL013445 Lakshaman Marandi 00078 CNRB0001742 3192 3192 Processed 30/08/2023 4963030490 LAKSHAMAN MARANDI CANARA BANK(508532)
34 SONO BH-50-001-017-04431671/282
(BELAMBA) 		0550001017NRG24290620230247548 30/06/2023 Salge hembram 0550001017WL013445 Salge hembram 00078 CNRB0001742 3192 3192 Processed 30/08/2023 4963030479 SALGE HEMBARAM CANARA BANK(508532)
35 SONO BH-50-001-017-04431671/285
(BELAMBA) 		0550001017NRG24230620230210257 30/06/2023 anita hembram 0550001017WL011929 anita hembram 00078 CNRB0001742 3192 3192 Processed 30/08/2023 4963030488 ANITA HEMBRAM MADYA BIHAR GRAMIN BANK(607136)
36 SONO BH-50-001-017-04431671/287
(BELAMBA) 		0550001017NRG24230620230210259 30/06/2023 Barki hembram 0550001017WL011929 Barki hembram 00078 CNRB0001742 3192 3192 Processed 30/08/2023 4963030477 MRS BADAKI HEMBRAM STATE BANK OF INDIA(508548)
37 SONO BH-50-001-017-04431671/287
(BELAMBA) 		0550001017NRG24230620230210258 30/06/2023 Munna Tudu 0550001017WL011929 Munna Tudu 00078 CNRB0001742 3192 3192 Processed 30/08/2023 4963030489 MUNA TUDDU MADYA BIHAR GRAMIN BANK(607136)
38 SONO BH-50-001-017-04431671/295
(BELAMBA) 		0550001017NRG24290620230247549 30/06/2023 durga hasda 0550001017WL013445 durga hasda 00078 CNRB0001742 3192 3192 Processed 30/08/2023 4963030483 DURGA HANSDA CANARA BANK(508532)
39 SONO BH-50-001-017-04431671/365
(BELAMBA) 		0550001017NRG24290620230247551 30/06/2023 manjhala hansda 0550001017WL013445 manjhala hansda 00078 CNRB0001742 3192 3192 Processed 30/08/2023 4963030492 MANJHALA HANSDA CANARA BANK(508532)
40 SONO BH-50-001-017-04431671/365
(BELAMBA) 		0550001017NRG24230620230210260 30/06/2023 Pano marandi 0550001017WL011929 Pano marandi 00078 CNRB0001742 3192 3192 Processed 30/08/2023 4963030493 MRS SANJHLI MARANDI STATE BANK OF INDIA(508548)
41 SONO BH-50-001-017-04431671/970
(BELAMBA) 		0550001017NRG24230620230210262 30/06/2023 Barki hembram 0550001017WL011929 Barki hembram 00078 CNRB0001742 3192 3192 Processed 30/08/2023 4963030478 BADKI HAMBRAH CANARA BANK(508532)
42 SONO BH-50-001-017-04431671/972
(BELAMBA) 		0550001017NRG24230620230210264 30/06/2023 manjhali hembram 0550001017WL011929 manjhali hembram 00078 CNRB0001742 3192 3192 Processed 30/08/2023 4963030487 MRS MANJHALI HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 66348 66348
43 SONO BH-50-001-017-04428500/1230
(BELAMBA) 		0550001000NRG24260620230219833 30/06/2023 Mugiya devi 0550001WL012358 Mugiya devi 00415 SBIN0003073 2964 2964 Processed 30/08/2023 4963030531 MRS MUGAYA DEVI STATE BANK OF INDIA(508548)
44 SONO BH-50-001-017-04428500/2281
(BELAMBA) 		0550001000NRG24260620230219834 30/06/2023 Sulekha devi 0550001WL012358 Sulekha devi 00415 SBIN0003073 2964 2964 Processed 30/08/2023 4963030403 SULEKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
45 SONO BH-50-001-017-04428800/1293
(BELAMBA) 		0550001000NRG24260620230219790 30/06/2023 Murti devi 0550001WL012356 Murti devi 00415 SBIN0003073 3192 3192 Processed 30/08/2023 4963030407 MRS MURTI DEVI STATE BANK OF INDIA(508548)
46 SONO BH-50-001-017-04428800/1858
(BELAMBA) 		0550001000NRG24260620230219805 30/06/2023 Ramjit marandi 0550001WL012357 Ramjit marandi 00415 SBIN0003073 3192 3192 Processed 30/08/2023 4963030410 MR RAMJIT MARANDI STATE BANK OF INDIA(508548)
47 SONO BH-50-001-017-04428800/2327
(BELAMBA) 		0550001000NRG24260620230219795 30/06/2023 Rita kumari 0550001WL012356 Rita kumari 00415 SBIN0003073 3192 3192 Processed 30/08/2023 4963030409 MRS RITA KUMARI STATE BANK OF INDIA(508548)
48 SONO BH-50-001-017-04429700/2570
(BELAMBA) 		0550001017NRG24300620230261800 30/06/2023 SEBUNAYA KHATUN 0550001017WL014142 SEBUNAYA KHATUN 00415 SBIN0003073 3192 3192 Processed 30/08/2023 4963030530 MRS SEBUNAYA KHATUN STATE BANK OF INDIA(508548)
49 SONO BH-50-001-017-04429700/2576
(BELAMBA) 		0550001017NRG24290620230247488 30/06/2023 MANISHA KUMARI 0550001017WL013443 MANISHA KUMARI 00415 SBIN0003073 2964 2964 Processed 30/08/2023 4963030408 MRS MANISHA KUMARI STATE BANK OF INDIA(508548)
50 SONO BH-50-001-017-04429700/2598
(BELAMBA) 		0550001017NRG24290620230247491 30/06/2023 MAHENDRA MANDAL 0550001017WL013443 MAHENDRA MANDAL 00415 SBIN0003073 2964 2964 Processed 30/08/2023 4963030503 MAHENDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 SONO BH-50-001-017-04429700/2610
(BELAMBA) 		0550001017NRG24300620230261801 30/06/2023 ILTAF 0550001017WL014142 ILTAF 00415 SBIN0003073 3192 3192 Processed 30/08/2023 4963030523 MR ILTAF MIYAN STATE BANK OF INDIA(508548)
52 SONO BH-50-001-017-04429700/2701
(BELAMBA) 		0550001000NRG24260620230219917 30/06/2023 RAJIYA KHATOON 0550001WL012362 RAJIYA KHATOON 00415 SBIN0003073 2964 2964 Processed 30/08/2023 4963030405 MRS RAJIYA KHATOON STATE BANK OF INDIA(508548)
53 SONO BH-50-001-017-04429800/118
(BELAMBA) 		0550001000NRG24260620230219926 30/06/2023 bechu mandal 0550001WL012362 bechu mandal 00415 SBIN0003073 2964 2964 Processed 30/08/2023 4963030504 MR BECHU MANDAL STATE BANK OF INDIA(508548)
54 SONO BH-50-001-017-04431671/1363
(BELAMBA) 		0550001017NRG24230620230210256 30/06/2023 TALO MARANDI 0550001017WL011929 TALO MARANDI 00415 SBIN0003073 3192 3192 Processed 30/08/2023 4963030406 TALO MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SONO BH-50-001-017-04431671/295
(BELAMBA) 		0550001017NRG24290620230247550 30/06/2023 CHHOTKI MARANDI 0550001017WL013445 CHHOTKI MARANDI 00415 SBIN0003073 3192 3192 Processed 30/08/2023 4963030404 MRS CHHOTAKI MURMU STATE BANK OF INDIA(508548)
SubTotal 40128 40128
56 SONO BH-50-001-017-04428400/1623
(BELAMBA) 		0550001000NRG24260620230219819 30/06/2023 Govind pandit 0550001WL012358 Govind pandit 00462 UCBA0000291 2964 2964 Processed 30/08/2023 4963030438 GOVIND PANDIT UCO BANK(607066)
57 SONO BH-50-001-017-04428400/1625
(BELAMBA) 		0550001000NRG24260620230219820 30/06/2023 AARTI DEVI 0550001WL012358 AARTI DEVI 00462 UCBA0000291 3192 3192 Processed 30/08/2023 4963030457 AARTI DEVI INDUSIND BANK(607189)
58 SONO BH-50-001-017-04428400/1634
(BELAMBA) 		0550001000NRG24260620230219821 30/06/2023 Rekha devi 0550001WL012358 Rekha devi 00462 UCBA0000291 3192 3192 Processed 30/08/2023 4963030439 REKHA DEVI CANARA BANK(508532)
59 SONO BH-50-001-017-04428400/265
(BELAMBA) 		0550001000NRG24260620230219830 30/06/2023 Munni devi 0550001WL012358 Munni devi 00462 UCBA0000291 2964 2964 Processed 30/08/2023 4963030456 MUNNI DEVI UCO BANK(607066)
60 SONO BH-50-001-017-04428500/601
(BELAMBA) 		0550001000NRG24260620230219837 30/06/2023 Syam Soren 0550001WL012358 Syam Soren 00462 UCBA0000291 2964 2964 Processed 30/08/2023 4963030437 SHYAM SOREN UCO BANK(607066)
61 SONO BH-50-001-017-04428800/2327
(BELAMBA) 		0550001000NRG24260620230219794 30/06/2023 Mukesh tudu 0550001WL012356 Mukesh tudu 00462 UCBA0000291 3192 3192 Processed 30/08/2023 4963030451 MUKESH TUDU UCO BANK(607066)
62 SONO BH-50-001-017-04428800/446
(BELAMBA) 		0550001000NRG24260620230219798 30/06/2023 Munni tudu 0550001WL012356 Munni tudu 00462 UCBA0000291 3192 3192 Processed 30/08/2023 4963030453 MUNNI TUDU UCO BANK(607066)
63 SONO BH-50-001-017-04428800/450-A
(BELAMBA) 		0550001000NRG24260620230219811 30/06/2023 jhumari marandi 0550001WL012357 jhumari marandi 00462 UCBA0000291 3192 3192 Processed 30/08/2023 4963030448 SANJAY BASKE MADYA BIHAR GRAMIN BANK(607136)
64 SONO BH-50-001-017-04428800/450-A
(BELAMBA) 		0550001000NRG24260620230219812 30/06/2023 zumari marandi 0550001WL012357 zumari marandi 00462 UCBA0000291 3192 3192 Processed 30/08/2023 4963030449 JHUMARI MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SONO BH-50-001-017-04428800/455-A
(BELAMBA) 		0550001000NRG24260620230219813 30/06/2023 Arjun tudu 0550001WL012357 Arjun tudu 00462 UCBA0000291 3192 3192 Processed 30/08/2023 4963030450 ARJUN TUDU UCO BANK(607066)
66 SONO BH-50-001-017-04428800/663
(BELAMBA) 		0550001000NRG24260620230219802 30/06/2023 Vishnu bhulla 0550001WL012356 Vishnu bhulla 00462 UCBA0000291 3192 3192 Processed 30/08/2023 4963030468 VISHNU BHULLA UCO BANK(607066)
67 SONO BH-50-001-017-04429700/1680
(BELAMBA) 		0550001017NRG24290620230247483 30/06/2023 VAVI DEVI 0550001017WL013443 VAVI DEVI 00462 UCBA0000291 2964 2964 Processed 30/08/2023 4963030462 VAVI DEVI MADYA BIHAR GRAMIN BANK(607136)
68 SONO BH-50-001-017-04429700/2269
(BELAMBA) 		0550001017NRG24230620230210293 30/06/2023 Nurjahani khatun 0550001017WL011932 Nurjahani khatun 00462 UCBA0000291 3192 3192 Processed 30/08/2023 4963030461 NURJAHANI KHATUN MADYA BIHAR GRAMIN BANK(607136)
69 SONO BH-50-001-017-04429700/2567
(BELAMBA) 		0550001017NRG24300620230261799 30/06/2023 MD SADDAM ANSARI 0550001017WL014142 MD SADDAM ANSARI 00462 UCBA0000291 3192 3192 Processed 30/08/2023 4963030466 MR SADAM ANSARI STATE BANK OF INDIA(508548)
70 SONO BH-50-001-017-04429700/2585
(BELAMBA) 		0550001017NRG24290620230247490 30/06/2023 VINITA DEVI 0550001017WL013443 VINITA DEVI 00462 UCBA0000291 2964 2964 Processed 30/08/2023 4963030464 MS VINITA DEVI STATE BANK OF INDIA(508548)
71 SONO BH-50-001-017-04429700/2610
(BELAMBA) 		0550001017NRG24300620230261802 30/06/2023 SAJARA KHATUN 0550001017WL014142 SAJARA KHATUN 00462 UCBA0000291 3192 3192 Processed 30/08/2023 4963030459 SAJARA KHATUN UCO BANK(607066)
72 SONO BH-50-001-017-04429700/2618
(BELAMBA) 		0550001017NRG24300620230261803 30/06/2023 SAHANA KHATUN 0550001017WL014142 SAHANA KHATUN 00462 UCBA0000291 3192 3192 Processed 30/08/2023 4963030455 SAHANA KHATUN UCO BANK(607066)
73 SONO BH-50-001-017-04429700/2698
(BELAMBA) 		0550001017NRG24230620230210299 30/06/2023 ASAGRIYA KHATUN 0550001017WL011932 ASAGRIYA KHATUN 00462 UCBA0000291 2508 2508 Processed 30/08/2023 4963030458 ASAGRIYA KHATUN UCO BANK(607066)
74 SONO BH-50-001-017-04429700/2699
(BELAMBA) 		0550001017NRG24230620230210300 30/06/2023 JAMILA KHATUN 0550001017WL011932 JAMILA KHATUN 00462 UCBA0000291 3192 3192 Processed 30/08/2023 4963030465 JAMILA KHATOON MADYA BIHAR GRAMIN BANK(607136)
75 SONO BH-50-001-017-04429700/2717
(BELAMBA) 		0550001017NRG24290620230247494 30/06/2023 ARJUN MANDAL 0550001017WL013443 ARJUN MANDAL 00462 UCBA0000291 2964 2964 Processed 30/08/2023 4963030467 ARJUN MANDAL MADYA BIHAR GRAMIN BANK(607136)
76 SONO BH-50-001-017-04429700/2747
(BELAMBA) 		0550001017NRG24300620230261806 30/06/2023 FARJANA KHATUN 0550001017WL014142 FARJANA KHATUN 00462 UCBA0000291 3192 3192 Processed 30/08/2023 4963030460 FARJANA KHATUN UCO BANK(607066)
77 SONO BH-50-001-017-04429700/961
(BELAMBA) 		0550001000NRG24260620230219924 30/06/2023 Umesh mandal 0550001WL012362 Umesh mandal 00462 UCBA0000291 2964 2964 Processed 30/08/2023 4963030452 UMESH MANDAL UCO BANK(607066)
78 SONO BH-50-001-017-04429800/113
(BELAMBA) 		0550001017NRG24230620230210245 30/06/2023 Talo Tudu 0550001017WL011929 Talo Tudu 00462 UCBA0000291 3192 3192 Processed 30/08/2023 4963030444 MRS SONALI TUDU STATE BANK OF INDIA(508548)
79 SONO BH-50-001-017-04429800/118
(BELAMBA) 		0550001000NRG24260620230219927 30/06/2023 RINA DEVI 0550001WL012362 RINA DEVI 00462 UCBA0000291 2964 2964 Processed 30/08/2023 4963030463 MR BECHU MANDAL STATE BANK OF INDIA(508548)
80 SONO BH-50-001-017-04429800/324
(BELAMBA) 		0550001000NRG24260620230219929 30/06/2023 Soniya khatun 0550001WL012362 Soniya khatun 00462 UCBA0000291 2964 2964 Processed 30/08/2023 4963030454 SONIYA KHATUN UCO BANK(607066)
81 SONO BH-50-001-017-04429800/699
(BELAMBA) 		0550001017NRG24290620230247540 30/06/2023 Anita Kiske 0550001017WL013445 Anita Kiske 00462 UCBA0000291 3192 3192 Processed 30/08/2023 4963030440 ANITA KISKE UCO BANK(607066)
82 SONO BH-50-001-017-04429900/1287
(BELAMBA) 		0550001017NRG24230620230210252 30/06/2023 Rani Kiski 0550001017WL011929 Rani Kiski 00462 UCBA0000291 3192 3192 Processed 30/08/2023 4963030445 MS SARITA KISKU STATE BANK OF INDIA(508548)
83 SONO BH-50-001-017-04431671/1209
(BELAMBA) 		0550001017NRG24290620230247542 30/06/2023 sunita murmur 0550001017WL013445 sunita murmur 00462 UCBA0000291 3192 3192 Processed 30/08/2023 4963030443 MRS SUNITA MURMU STATE BANK OF INDIA(508548)
84 SONO BH-50-001-017-04431671/1215
(BELAMBA) 		0550001017NRG24290620230247543 30/06/2023 Kireshna hemberam 0550001017WL013445 Kireshna hemberam 00462 UCBA0000291 3192 3192 Processed 30/08/2023 4963030441 MR KRISHNA HANSDA STATE BANK OF INDIA(508548)
85 SONO BH-50-001-017-04431671/1215
(BELAMBA) 		0550001017NRG24290620230247544 30/06/2023 Rina Hasdeha 0550001017WL013445 Rina Hasdeha 00462 UCBA0000291 3192 3192 Processed 30/08/2023 4963030442 RINA HASDEHA UCO BANK(607066)
86 SONO BH-50-001-017-04431671/1291
(BELAMBA) 		0550001017NRG24230620230210255 30/06/2023 Arun hsda 0550001017WL011929 Arun hsda 00462 UCBA0000291 3192 3192 Processed 30/08/2023 4963030446 ARUN HANSDA UCO BANK(607066)
87 SONO BH-50-001-017-04431671/972
(BELAMBA) 		0550001017NRG24230620230210263 30/06/2023 Rajeev tudu 0550001017WL011929 Rajeev tudu 00462 UCBA0000291 3192 3192 Processed 30/08/2023 4963030447 MR RAJIV TUDU STATE BANK OF INDIA(508548)
SubTotal 99408 99408
88 SONO BH-50-001-017-04429700/1854
(BELAMBA) 		0550001017NRG24290620230247484 30/06/2023 CHERKI KHATUN 0550001017WL013443 CHERKI KHATUN 00462 UCBA0000830 2964 2964 Processed 30/08/2023 4963030471 Cherki Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
89 SONO BH-50-001-017-04429700/2420
(BELAMBA) 		0550001017NRG24290620230247485 30/06/2023 sangita devi 0550001017WL013443 sangita devi 00462 UCBA0000830 2964 2964 Processed 30/08/2023 4963030473 SANGITA KUMARI UCO BANK(607066)
90 SONO BH-50-001-017-04429700/2583
(BELAMBA) 		0550001017NRG24290620230247489 30/06/2023 DHARMDEV KUMAR 0550001017WL013443 DHARMDEV KUMAR 00462 UCBA0000830 2964 2964 Processed 30/08/2023 4963030470 Dharmadev Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
91 SONO BH-50-001-017-04429700/931
(BELAMBA) 		0550001017NRG24290620230247498 30/06/2023 Devi mandal 0550001017WL013443 Devi mandal 00462 UCBA0000830 2736 2736 Processed 30/08/2023 4963030472 ASHOK KUMAR HDFC BANK LTD(607152)
92 SONO BH-50-001-017-04429800/266
(BELAMBA) 		0550001000NRG24260620230219928 30/06/2023 Shila Kumari verma 0550001WL012362 Shila Kumari verma 00462 UCBA0000830 2964 2964 Processed 30/08/2023 4963030469 SHILA KUMARI VARMA UCO BANK(607066)
SubTotal 14592 14592
93 SONO BH-50-001-017-04429800/695
(BELAMBA) 		0550001017NRG24230620230210248 30/06/2023 Dhena murmu 0550001017WL011929 Dhena murmu 00688 FINO0001220 3192 3192 Processed 30/08/2023 4963030497 Dhena Murmu FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
94 SONO BH-50-001-017-04428800/1002
(BELAMBA) 		0550001000NRG24260620230219803 30/06/2023 Shanichar bhulla 0550001WL012357 Shanichar bhulla 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963030430 SHANICHAR BHULLA INDIA POST PAYMENTS BANK LIMITED(508528)
95 SONO BH-50-001-017-04428800/1293
(BELAMBA) 		0550001000NRG24260620230219789 30/06/2023 Tejo bhula 0550001WL012356 Tejo bhula 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963030429 TEJO BHULA INDIA POST PAYMENTS BANK LIMITED(508528)
96 SONO BH-50-001-017-04428800/1858
(BELAMBA) 		0550001000NRG24260620230219806 30/06/2023 Sujata murmu 0550001WL012357 Sujata murmu 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963030400 SUJATA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
97 SONO BH-50-001-017-04428800/3766
(BELAMBA) 		0550001000NRG24260620230219796 30/06/2023 Pankaj bhula 0550001WL012356 Pankaj bhula 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963030428 PANKAJ BHULA INDIA POST PAYMENTS BANK LIMITED(508528)
98 SONO BH-50-001-017-04428800/3766
(BELAMBA) 		0550001000NRG24260620230219797 30/06/2023 Runa devi 0550001WL012356 Runa devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963030431 RUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 SONO BH-50-001-017-04428800/445-A
(BELAMBA) 		0550001000NRG24260620230219809 30/06/2023 Churka tudu 0550001WL012357 Churka tudu 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963030433 CHURKA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
100 SONO BH-50-001-017-04428800/445-A
(BELAMBA) 		0550001000NRG24260620230219810 30/06/2023 Sanju marandi 0550001WL012357 Sanju marandi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963030436 SANJU MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
101 SONO BH-50-001-017-04428800/454
(BELAMBA) 		0550001000NRG24260620230219800 30/06/2023 Kavita devi 0550001WL012356 Kavita devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963030402 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 SONO BH-50-001-017-04428800/525
(BELAMBA) 		0550001000NRG24260620230219801 30/06/2023 Nunuram tudu 0550001WL012356 Nunuram tudu 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963030435 NUNURAM TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
103 SONO BH-50-001-017-04428800/710
(BELAMBA) 		0550001000NRG24260620230219817 30/06/2023 Gorelal tudu 0550001WL012357 Gorelal tudu 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963030432 GORELAL TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
104 SONO BH-50-001-017-04428800/710
(BELAMBA) 		0550001000NRG24260620230219818 30/06/2023 Samri murmu 0550001WL012357 Samri murmu 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963030434 SAMRI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
105 SONO BH-50-001-017-04428900/192
(BELAMBA) 		0550001000NRG24260620230219913 30/06/2023 sanjay mandal 0550001WL012362 sanjay mandal 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963030427 SANJAY MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 SONO BH-50-001-017-04429700/2598
(BELAMBA) 		0550001017NRG24290620230247492 30/06/2023 FULWANTI DEVI 0550001017WL013443 FULWANTI DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963030401 FULWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 SONO BH-50-001-017-04429700/2696
(BELAMBA) 		0550001017NRG24230620230210298 30/06/2023 GULSHAN KHATUN 0550001017WL011932 GULSHAN KHATUN 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963030397 GULSHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
108 SONO BH-50-001-017-04429700/2751
(BELAMBA) 		0550001000NRG24260620230219919 30/06/2023 UGANI DEVI 0550001WL012362 UGANI DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963030399 UGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 SONO BH-50-001-017-04429700/805
(BELAMBA) 		0550001017NRG24290620230247497 30/06/2023 Lalita devi 0550001017WL013443 Lalita devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963030398 LALITA DEVI BANK OF INDIA(508505)
SubTotal 50160 50160
110 SONO BH-50-001-017-04428400/1634
(BELAMBA) 		0550001000NRG24260620230219822 30/06/2023 Ganesh thakur 0550001WL012358 Ganesh thakur 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963030506 GANESH THAKUR S/O JAGDISH THAKUR MADYA BIHAR GRAMIN BANK(607136)
111 SONO BH-50-001-017-04428400/2311
(BELAMBA) 		0550001000NRG24260620230219825 30/06/2023 SARITA DEVI 0550001WL012358 SARITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963030518 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
112 SONO BH-50-001-017-04428400/2315
(BELAMBA) 		0550001000NRG24260620230219828 30/06/2023 RINKU DEVI 0550001WL012358 RINKU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963030508 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
113 SONO BH-50-001-017-04428400/2316
(BELAMBA) 		0550001000NRG24260620230219829 30/06/2023 PINKI DEVI 0550001WL012358 PINKI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4963030509 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
114 SONO BH-50-001-017-04428400/304
(BELAMBA) 		0550001000NRG24260620230219831 30/06/2023 ASHO DEVI 0550001WL012358 ASHO DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4963030529 ASHO DEVI MADYA BIHAR GRAMIN BANK(607136)
115 SONO BH-50-001-017-04428400/894
(BELAMBA) 		0550001000NRG24260620230219832 30/06/2023 jaynarayan pandit 0550001WL012358 jaynarayan pandit 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4963030505 JAYANARAYAN PANDIT AND GITA DEVI BANK OF INDIA(508505)
116 SONO BH-50-001-017-04428500/2281
(BELAMBA) 		0550001000NRG24260620230219835 30/06/2023 MAHENDRA PANDIT 0550001WL012358 MAHENDRA PANDIT 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4963030521 MAHENDRA PANDIT SO RAM TAHAL PANDIT BANK OF BARODA(606985)
117 SONO BH-50-001-017-04428500/90
(BELAMBA) 		0550001000NRG24260620230219840 30/06/2023 Malati devi 0550001WL012358 Malati devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4963030514 MALATI DEVI MADYA BIHAR GRAMIN BANK(607136)
118 SONO BH-50-001-017-04428800/1002
(BELAMBA) 		0550001000NRG24260620230219804 30/06/2023 Bebi devi 0550001WL012357 Bebi devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963030516 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 SONO BH-50-001-017-04428800/1889
(BELAMBA) 		0550001000NRG24260620230219791 30/06/2023 Sudamiya devi 0550001WL012356 Sudamiya devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963030510 SUDAMIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 SONO BH-50-001-017-04428800/1890
(BELAMBA) 		0550001000NRG24260620230219792 30/06/2023 BARKI SOREN 0550001WL012356 BARKI SOREN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963030512 BADAKI SOREN MADYA BIHAR GRAMIN BANK(607136)
121 SONO BH-50-001-017-04428800/1894
(BELAMBA) 		0550001000NRG24260620230219793 30/06/2023 anita devi 0550001WL012356 anita devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963030526 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
122 SONO BH-50-001-017-04428800/444
(BELAMBA) 		0550001000NRG24260620230219808 30/06/2023 fulmani devi 0550001WL012357 fulmani devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963030528 Sakuntala Marandi BANK OF BARODA(606985)
123 SONO BH-50-001-017-04428800/444
(BELAMBA) 		0550001000NRG24260620230219807 30/06/2023 Suresh besra 0550001WL012357 Suresh besra 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963030527 SURESH BESRA MADYA BIHAR GRAMIN BANK(607136)
124 SONO BH-50-001-017-04428800/455-A
(BELAMBA) 		0550001000NRG24260620230219814 30/06/2023 Anita murmu 0550001WL012357 Anita murmu 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963030517 ANITA MURMU MADYA BIHAR GRAMIN BANK(607136)
125 SONO BH-50-001-017-04428800/459
(BELAMBA) 		0550001000NRG24260620230219816 30/06/2023 ANITA HEMBRAM 0550001WL012357 ANITA HEMBRAM 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963030515 ANITA HEMBRAM MADYA BIHAR GRAMIN BANK(607136)
126 SONO BH-50-001-017-04428800/459
(BELAMBA) 		0550001000NRG24260620230219815 30/06/2023 PREM MARANDI 0550001WL012357 PREM MARANDI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963030519 PREM MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
127 SONO BH-50-001-017-04429700/2611
(BELAMBA) 		0550001017NRG24230620230210295 30/06/2023 JAHANA KHATUN 0550001017WL011932 JAHANA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963030513 JAHANA KHATUN MADYA BIHAR GRAMIN BANK(607136)
128 SONO BH-50-001-017-04429700/263
(BELAMBA) 		0550001017NRG24300620230261804 30/06/2023 Phekni khatun 0550001017WL014142 Phekni khatun 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963030520 PHEKNI KHATUN MADYA BIHAR GRAMIN BANK(607136)
129 SONO BH-50-001-017-04429700/2732
(BELAMBA) 		0550001017NRG24290620230247496 30/06/2023 MALTI DEVI 0550001017WL013443 MALTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4963030507 MR LAKSHMAN MANDAL STATE BANK OF INDIA(508548)
130 SONO BH-50-001-017-04429700/961
(BELAMBA) 		0550001000NRG24260620230219925 30/06/2023 manish devi 0550001WL012362 manish devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4963030522 MANISH DEVI MADYA BIHAR GRAMIN BANK(607136)
131 SONO BH-50-001-017-04431500/708
(BELAMBA) 		0550001000NRG24260620230219842 30/06/2023 rekha devi 0550001WL012358 rekha devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4963030524 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 68400 68400
132 SONO BH-50-001-017-04429700/1121
(BELAMBA) 		0550001017NRG24290620230247482 30/06/2023 RAMAWATAR MANDAL 0550001017WL013443 RAMAWATAR MANDAL 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4963030425 RAMAVTAR MANDAL BANK OF INDIA(508505)
133 SONO BH-50-001-017-04429700/2689
(BELAMBA) 		0550001017NRG24230620230210296 30/06/2023 SHERA KHATUN 0550001017WL011932 SHERA KHATUN 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4963030424 SHERA KHATUN UCO BANK(607066)
134 SONO BH-50-001-017-04429700/2732
(BELAMBA) 		0550001017NRG24290620230247495 30/06/2023 LAKSHAMAN MANDAL 0550001017WL013443 LAKSHAMAN MANDAL 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4963030423 MR LAKSHMAN MANDAL STATE BANK OF INDIA(508548)
135 SONO BH-50-001-017-04429900/1287
(BELAMBA) 		0550001017NRG24230620230210251 30/06/2023 nunulal marind 0550001017WL011929 nunulal marind 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4963030426 Nunulal Marandi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12312 12312
Total 417924 417924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_300623APB_FTO_337767 Bank of Baroda BARB0MAHKHA MAHULI, BIHAR 14592
2 SONO BH0550001_300623APB_FTO_337767 Bank of India BKID0005822 JHAJHA 36708
3 SONO BH0550001_300623APB_FTO_337767 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 6156
4 SONO BH0550001_300623APB_FTO_337767 Canara Bank CNRB0001726 RAJLA ORAIYA 5928
5 SONO BH0550001_300623APB_FTO_337767 Canara Bank CNRB0001742 HATHIA 66348
6 SONO BH0550001_300623APB_FTO_337767 State Bank of India SBIN0003073 JHAJHA 40128
7 SONO BH0550001_300623APB_FTO_337767 UCO Bank UCBA0000291 JHAJHA 99408
8 SONO BH0550001_300623APB_FTO_337767 UCO Bank UCBA0000830 SONO 14592
9 SONO BH0550001_300623APB_FTO_337767 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 3192
10 SONO BH0550001_300623APB_FTO_337767 India Post Payments Bank IPOS0000001 Jamui 50160
11 SONO BH0550001_300623APB_FTO_337767 Dakshin Bihar Gramin Bank PUNB0MBGB06 Borwa 2964
12 SONO BH0550001_300623APB_FTO_337767 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jhajha 53352
13 SONO BH0550001_300623APB_FTO_337767 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khaparia 5928
14 SONO BH0550001_300623APB_FTO_337767 Dakshin Bihar Gramin Bank PUNB0MBGB06 Tola Baramasia 6156
15 SONO BH0550001_300623APB_FTO_337767 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12312

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