Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:26:03 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_190523APB_FTO_159199
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-50-001-001-04438871/2348
(SAREBAD) 		0550001001NRG24180520230095802 19/05/2023 Mithun Kumar Tanti 0550001001WL005960 Mithun Kumar Tanti 00048 BKID0004642 2736 2736 Processed 25/05/2023 1858165045 MITHUN KUMAR TANTI BANK OF INDIA(508505)
SubTotal 2736 2736
2 SONO BH-50-001-001-04438871/1129
(SAREBAD) 		0550001001NRG24180520230095794 19/05/2023 Eshwari devi 0550001001WL005960 Eshwari devi 00048 BKID0004644 2736 2736 Processed 25/05/2023 1858165047 ESHWARI MANJHI BANK OF INDIA(508505)
3 SONO BH-50-001-001-04438871/1133
(SAREBAD) 		0550001001NRG24180520230095795 19/05/2023 Umesh tanti 0550001001WL005960 Umesh tanti 00048 BKID0004644 2736 2736 Processed 25/05/2023 1858165030 SHRI UMESH TANTI STATE BANK OF INDIA(508548)
4 SONO BH-50-001-001-04438871/2199
(SAREBAD) 		0550001001NRG24180520230095800 19/05/2023 Ramkhelawan Manjhi 0550001001WL005960 Ramkhelawan Manjhi 00048 BKID0004644 2736 2736 Processed 25/05/2023 1858165026 RAMKHELAWAN MANJHI BANK OF INDIA(508505)
5 SONO BH-50-001-001-04438871/3243
(SAREBAD) 		0550001001NRG24180520230095809 19/05/2023 RAMPRVESH SINGH 0550001001WL005960 RAMPRVESH SINGH 00048 BKID0004644 2736 2736 Processed 26/05/2023 1858165042 RAMPRVESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONO BH-50-001-001-04439100/3152
(SAREBAD) 		0550001001NRG24180520230095759 19/05/2023 Ram Prakash Yadav 0550001001WL005958 Ram Prakash Yadav 00048 BKID0004644 2736 2736 Processed 25/05/2023 1858165022 RAM PRAKASH YADAV BANK OF INDIA(508505)
7 SONO BH-50-001-001-04439100/3152
(SAREBAD) 		0550001001NRG24180520230095760 19/05/2023 Rubi devi 0550001001WL005958 Rubi devi 00048 BKID0004644 2736 2736 Processed 25/05/2023 1858165038 RUBI DEVI W/O-RAM PRAKASH YADAV BANK OF INDIA(508505)
8 SONO BH-50-001-001-04439100/3154
(SAREBAD) 		0550001001NRG24180520230095761 19/05/2023 MD Sahabuddin Ansari 0550001001WL005958 MD Sahabuddin Ansari 00048 BKID0004644 2736 2736 Processed 25/05/2023 1858165041 Md.Sahabuddin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
9 SONO BH-50-001-001-04439100/3222
(SAREBAD) 		0550001001NRG24180520230095763 19/05/2023 PINTU KUMAR YADAV 0550001001WL005958 PINTU KUMAR YADAV 00048 BKID0004644 2736 2736 Processed 25/05/2023 1858165048 MR PINTU KUMAR YADAV STATE BANK OF INDIA(508548)
10 SONO BH-50-001-001-04439100/3225
(SAREBAD) 		0550001001NRG24180520230095764 19/05/2023 VINDU DEVI 0550001001WL005958 VINDU DEVI 00048 BKID0004644 2736 2736 Processed 25/05/2023 1858165027 VINDU DEVI , W/O-NAND KISHOR YADAV BANK OF INDIA(508505)
11 SONO BH-50-001-001-04439100/3226
(SAREBAD) 		0550001001NRG24180520230095766 19/05/2023 BABITA DEVI 0550001001WL005958 BABITA DEVI 00048 BKID0004644 2736 2736 Processed 25/05/2023 1858165014 BABITA DEVI W/O-RAMESH YADAV BANK OF INDIA(508505)
12 SONO BH-50-001-001-04439100/3226
(SAREBAD) 		0550001001NRG24180520230095765 19/05/2023 RAMESH YADAV 0550001001WL005958 RAMESH YADAV 00048 BKID0004644 2736 2736 Processed 25/05/2023 1858165031 RAMESH YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
13 SONO BH-50-001-001-04439100/3228
(SAREBAD) 		0550001001NRG24180520230095768 19/05/2023 ANSHU DEVI 0550001001WL005958 ANSHU DEVI 00048 BKID0004644 2736 2736 Processed 25/05/2023 1858165044 ANSHU DEVI W/O-SHYAMASUNDAR YADAV BANK OF INDIA(508505)
14 SONO BH-50-001-001-04439100/3228
(SAREBAD) 		0550001001NRG24180520230095767 19/05/2023 SHYAM SUNDAR YADAV 0550001001WL005958 SHYAM SUNDAR YADAV 00048 BKID0004644 2736 2736 Processed 25/05/2023 1858165032 SHYAM SUNDAR YADAV S/O-SAUDAGAR YADAV BANK OF INDIA(508505)
15 SONO BH-50-001-001-04439100/3236
(SAREBAD) 		0550001001NRG24180520230095770 19/05/2023 DULARI DEVI 0550001001WL005958 DULARI DEVI 00048 BKID0004644 2736 2736 Processed 25/05/2023 1858165043 DULARI DEVI W/O-LAKHAN YADAV BANK OF INDIA(508505)
16 SONO BH-50-001-001-04439100/3236
(SAREBAD) 		0550001001NRG24180520230095769 19/05/2023 LAKHAN YADAV 0550001001WL005958 LAKHAN YADAV 00048 BKID0004644 2736 2736 Processed 25/05/2023 1858165024 LAKHAN YADAV S/O-BHUNESWAR YADAV BANK OF INDIA(508505)
17 SONO BH-50-001-001-04440000/1454
(SAREBAD) 		0550001001NRG24180520230095661 19/05/2023 Nemo Yadav 0550001001WL005954 Nemo Yadav 00048 BKID0004644 2736 2736 Processed 25/05/2023 1858165035 NEMO YADAV W/O-LATRMAN YADAV BANK OF INDIA(508505)
18 SONO BH-50-001-001-04440000/306
(SAREBAD) 		0550001001NRG24180520230095665 19/05/2023 Ayodhi Yadav 0550001001WL005954 Ayodhi Yadav 00048 BKID0004644 2736 2736 Processed 25/05/2023 1858165025 AJHODI YADAV BANK OF INDIA(508505)
19 SONO BH-50-001-001-04440000/306
(SAREBAD) 		0550001001NRG24180520230095666 19/05/2023 Lokani Devi 0550001001WL005954 Lokani Devi 00048 BKID0004644 2736 2736 Processed 25/05/2023 1858165050 LOKANI DEVI MADYA BIHAR GRAMIN BANK(607136)
20 SONO BH-50-001-001-04440000/3496
(SAREBAD) 		0550001001NRG24180520230095668 19/05/2023 Sabiya devi 0550001001WL005954 Sabiya devi 00048 BKID0004644 2736 2736 Processed 25/05/2023 1858165015 Sabiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 SONO BH-50-001-001-04440000/3499
(SAREBAD) 		0550001001NRG24180520230095670 19/05/2023 Renu kumari 0550001001WL005954 Renu kumari 00048 BKID0004644 2736 2736 Processed 25/05/2023 1858165049 MR RENU KUMARI STATE BANK OF INDIA(508548)
22 SONO BH-50-001-001-04440000/3499
(SAREBAD) 		0550001001NRG24180520230095669 19/05/2023 Subodh kumar 0550001001WL005954 Subodh kumar 00048 BKID0004644 2736 2736 Processed 25/05/2023 1858165033 Subodh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
23 SONO BH-50-001-001-04440000/3500
(SAREBAD) 		0550001001NRG24180520230095671 19/05/2023 Anil yadav 0550001001WL005954 Anil yadav 00048 BKID0004644 2736 2736 Processed 25/05/2023 1858165046 Anil Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
24 SONO BH-50-001-001-04440171/1484
(SAREBAD) 		0550001001NRG24180520230095716 19/05/2023 Ajmari Khatoon 0550001001WL005956 Ajmari Khatoon 00048 BKID0004644 2736 2736 Processed 25/05/2023 1858165023 Ajmeri Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
25 SONO BH-50-001-001-04440171/1484
(SAREBAD) 		0550001001NRG24180520230095715 19/05/2023 Furkan Ansari 0550001001WL005956 Furkan Ansari 00048 BKID0004644 2736 2736 Processed 25/05/2023 1858165034 FURKAN ANSARI S/O-TAIYAB MIYA BANK OF INDIA(508505)
26 SONO BH-50-001-001-04440171/2791
(SAREBAD) 		0550001001NRG24180520230095721 19/05/2023 Sajima Khatun 0550001001WL005956 Sajima Khatun 00048 BKID0004644 2736 2736 Processed 25/05/2023 1858165021 SAJIMA KHATOON BANK OF INDIA(508505)
27 SONO BH-50-001-001-04440171/3105
(SAREBAD) 		0550001001NRG24180520230095724 19/05/2023 Ruveda Khatun 0550001001WL005956 Ruveda Khatun 00048 BKID0004644 2736 2736 Processed 25/05/2023 1858165028 Ruveda Khatun FINO PAYMENTS BANK LTD(608001)
28 SONO BH-50-001-001-04440171/3106
(SAREBAD) 		0550001001NRG24180520230095725 19/05/2023 Savina Khatun 0550001001WL005956 Savina Khatun 00048 BKID0004644 2736 2736 Processed 25/05/2023 1858165039 SAVINA KHATUN MADYA BIHAR GRAMIN BANK(607136)
29 SONO BH-50-001-001-04440171/3107
(SAREBAD) 		0550001001NRG24180520230095726 19/05/2023 Rahisa Khatun 0550001001WL005956 Rahisa Khatun 00048 BKID0004644 2736 2736 Processed 25/05/2023 1858165037 Rahisa Khatun FINO PAYMENTS BANK LTD(608001)
30 SONO BH-50-001-001-04440171/3168
(SAREBAD) 		0550001001NRG24180520230095728 19/05/2023 Asima Khtuna 0550001001WL005956 Asima Khtuna 00048 BKID0004644 2736 2736 Processed 25/05/2023 1858165040 MRS ASIMA KHATUN STATE BANK OF INDIA(508548)
31 SONO BH-50-001-001-04440171/3532
(SAREBAD) 		0550001001NRG24180520230095773 19/05/2023 Rena devi 0550001001WL005958 Rena devi 00048 BKID0004644 2736 2736 Processed 25/05/2023 1858165036 RINA DEVI BANK OF INDIA(508505)
32 SONO BH-50-001-001-04440171/606
(SAREBAD) 		0550001001NRG24180520230095731 19/05/2023 Nasiba khatoon 0550001001WL005956 Nasiba khatoon 00048 BKID0004644 2736 2736 Processed 25/05/2023 1858165029 NASIBA KHATOON W/O-AWAJ MIYA BANK OF INDIA(508505)
SubTotal 84816 84816
33 SONO BH-50-001-001-04438871/2294
(SAREBAD) 		0550001001NRG24180520230095801 19/05/2023 Sunil tanti 0550001001WL005960 Sunil tanti 00065 UCBA0RRBBKG 2736 2736 Processed 25/05/2023 1858164988 SUNIL TANTI PAYTM PAYMENTS BANK LTD(608032)
34 SONO BH-50-001-001-04438871/2379
(SAREBAD) 		0550001001NRG24180520230095803 19/05/2023 Alok vishwakarma 0550001001WL005960 Alok vishwakarma 00065 UCBA0RRBBKG 2736 2736 Processed 25/05/2023 1858165001 MR ALOK VISHWAKARMA STATE BANK OF INDIA(508548)
35 SONO BH-50-001-001-04438871/2390
(SAREBAD) 		0550001001NRG24180520230095804 19/05/2023 Sona devi 0550001001WL005960 Sona devi 00065 UCBA0RRBBKG 2736 2736 Processed 25/05/2023 1858165000 SONA DEVI BANK OF INDIA(508505)
36 SONO BH-50-001-001-04438871/879
(SAREBAD) 		0550001001NRG24180520230095811 19/05/2023 Daleshwar tanti 0550001001WL005960 Daleshwar tanti 00065 UCBA0RRBBKG 2736 2736 Processed 25/05/2023 1858164989 DAILESHWAR TANTI MADYA BIHAR GRAMIN BANK(607136)
37 SONO BH-50-001-001-04440000/1412
(SAREBAD) 		0550001001NRG24180520230095776 19/05/2023 Ashok thakur 0550001001WL005959 Ashok thakur 00065 UCBA0RRBBKG 2736 2736 Processed 25/05/2023 1858164986 ASHOK THAKUR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13680 13680
38 SONO BH-50-001-001-04440000/206
(SAREBAD) 		0550001001NRG24180520230095779 19/05/2023 Shanti devi 0550001001WL005959 Shanti devi 00089 CBIN0284386 2736 2736 Processed 25/05/2023 1858165010 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
39 SONO BH-50-001-001-04440000/2865
(SAREBAD) 		0550001001NRG24180520230095781 19/05/2023 Kavita devi 0550001001WL005959 Kavita devi 00089 CBIN0284386 2736 2736 Processed 25/05/2023 1858165009 KAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
40 SONO BH-50-001-001-04440000/2867
(SAREBAD) 		0550001001NRG24180520230095782 19/05/2023 Sunita devi 0550001001WL005959 Sunita devi 00089 CBIN0284386 2736 2736 Processed 25/05/2023 1858165017 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
41 SONO BH-50-001-001-04440000/2872
(SAREBAD) 		0550001001NRG24180520230095783 19/05/2023 Etawari sah 0550001001WL005959 Etawari sah 00089 CBIN0284386 2736 2736 Processed 25/05/2023 1858165008 ETAWARI SAH UCO BANK(607066)
42 SONO BH-50-001-001-04440000/2872
(SAREBAD) 		0550001001NRG24180520230095784 19/05/2023 Maso devi 0550001001WL005959 Maso devi 00089 CBIN0284386 2736 2736 Processed 25/05/2023 1858165007 MASO DEVI UCO BANK(607066)
43 SONO BH-50-001-001-04440000/2876
(SAREBAD) 		0550001001NRG24180520230095786 19/05/2023 Punam devi 0550001001WL005959 Punam devi 00089 CBIN0284386 2736 2736 Processed 25/05/2023 1858165018 Mrs. PUNAM DEVI CENTRAL BANK OF INDIA(607115)
44 SONO BH-50-001-001-04440000/2940
(SAREBAD) 		0550001001NRG24180520230095787 19/05/2023 Prema devi 0550001001WL005959 Prema devi 00089 CBIN0284386 2736 2736 Processed 25/05/2023 1858165011 PREMA DEVI W/O-JIBU RAVIDAS BANK OF INDIA(508505)
45 SONO BH-50-001-001-04440000/2945
(SAREBAD) 		0550001001NRG24180520230095788 19/05/2023 Jyoti kumari 0550001001WL005959 Jyoti kumari 00089 CBIN0284386 2736 2736 Processed 25/05/2023 1858165006 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
46 SONO BH-50-001-001-04440000/3324
(SAREBAD) 		0550001001NRG24180520230095789 19/05/2023 Nakul Thakur 0550001001WL005959 Nakul Thakur 00089 CBIN0284386 2736 2736 Processed 26/05/2023 1858165012 NAKUL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONO BH-50-001-001-04440000/3324
(SAREBAD) 		0550001001NRG24180520230095790 19/05/2023 Nilam DEVI 0550001001WL005959 Nilam DEVI 00089 CBIN0284386 2736 2736 Processed 25/05/2023 1858165019 Mrs. NILAM DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 27360 27360
48 SONO BH-50-001-001-04440171/1552
(SAREBAD) 		0550001001NRG24180520230095717 19/05/2023 Afrod ansari 0550001001WL005956 Afrod ansari 00152 HDFC0002867 2736 2736 Processed 25/05/2023 1858165051 AFROD ANSARI HDFC BANK LTD(607152)
SubTotal 2736 2736
49 SONO BH-50-001-001-04438871/1148
(SAREBAD) 		0550001001NRG24180520230095796 19/05/2023 Subodh Tanti 0550001001WL005960 Subodh Tanti 00354 PUNB0204700 2736 2736 Processed 25/05/2023 1858165052 SUBODH TANTI PUNJAB NATIONAL BANK(508568)
50 SONO BH-50-001-001-04438871/1525
(SAREBAD) 		0550001001NRG24180520230095799 19/05/2023 Vinod Tanti 0550001001WL005960 Vinod Tanti 00354 PUNB0204700 2736 2736 Processed 25/05/2023 1858164985 BINOD TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
51 SONO BH-50-001-001-04440000/2874
(SAREBAD) 		0550001001NRG24180520230095785 19/05/2023 Maina devi 0550001001WL005959 Maina devi 00415 SBIN0003073 2736 2736 Processed 25/05/2023 1858165013 MRS MAINA DEVI STATE BANK OF INDIA(508548)
52 SONO BH-50-001-001-04440000/3328
(SAREBAD) 		0550001001NRG24180520230095792 19/05/2023 Gudiya kumari 0550001001WL005959 Gudiya kumari 00415 SBIN0003073 2736 2736 Processed 25/05/2023 1858164991 MISS GUDIYA KUMARI STATE BANK OF INDIA(508548)
53 SONO BH-50-001-001-04440171/2440
(SAREBAD) 		0550001001NRG24180520230095719 19/05/2023 Hasina khatun 0550001001WL005956 Hasina khatun 00415 SBIN0003073 2736 2736 Processed 25/05/2023 1858165005 Hasina Khatoon FINO PAYMENTS BANK LTD(608001)
54 SONO BH-50-001-001-04440171/2790
(SAREBAD) 		0550001001NRG24180520230095720 19/05/2023 Shabana Khatun 0550001001WL005956 Shabana Khatun 00415 SBIN0003073 2736 2736 Processed 25/05/2023 1858165003 SHABANA KHATUN MADYA BIHAR GRAMIN BANK(607136)
55 SONO BH-50-001-001-04440171/2792
(SAREBAD) 		0550001001NRG24180520230095722 19/05/2023 Sajda Khatun 0550001001WL005956 Sajda Khatun 00415 SBIN0003073 2736 2736 Processed 25/05/2023 1858165016 MRS SAJDA KHATUN STATE BANK OF INDIA(508548)
56 SONO BH-50-001-001-04440171/2794
(SAREBAD) 		0550001001NRG24180520230095723 19/05/2023 Rustam Miya 0550001001WL005956 Rustam Miya 00415 SBIN0003073 2736 2736 Processed 25/05/2023 1858165004 MDRUSTAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16416 16416
57 SONO BH-50-001-001-04438871/1516
(SAREBAD) 		0550001001NRG24180520230095797 19/05/2023 Pramod Kumar 0550001001WL005960 Pramod Kumar 00415 SBIN0008480 2736 2736 Processed 25/05/2023 1858164995 Pramod Kumar FINO PAYMENTS BANK LTD(608001)
58 SONO BH-50-001-001-04438871/2888
(SAREBAD) 		0550001001NRG24180520230095806 19/05/2023 Avadh Kishor tanti 0550001001WL005960 Avadh Kishor tanti 00415 SBIN0008480 2736 2736 Processed 25/05/2023 1858164996 MR ABADH KISHOR TANTI STATE BANK OF INDIA(508548)
59 SONO BH-50-001-001-04438871/2890
(SAREBAD) 		0550001001NRG24180520230095807 19/05/2023 Shravan Kumar tanti 0550001001WL005960 Shravan Kumar tanti 00415 SBIN0008480 2736 2736 Processed 25/05/2023 1858165020 SHRI SHRAVAN KUMAR TANTI STATE BANK OF INDIA(508548)
60 SONO BH-50-001-001-04438871/3089
(SAREBAD) 		0550001001NRG24180520230095808 19/05/2023 Upendra Tanti 0550001001WL005960 Upendra Tanti 00415 SBIN0008480 2736 2736 Processed 25/05/2023 1858164997 MR UPENDRA TANTI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
61 SONO BH-50-001-001-04439100/2753
(SAREBAD) 		0550001001NRG24180520230095758 19/05/2023 Kranti devi 0550001001WL005958 Kranti devi 00462 UCBA0000830 2736 2736 Processed 25/05/2023 1858164979 KRANTI DEVI UCO BANK(607066)
62 SONO BH-50-001-001-04440000/2370
(SAREBAD) 		0550001001NRG24180520230095663 19/05/2023 Jaya devi 0550001001WL005954 Jaya devi 00462 UCBA0000830 2736 2736 Processed 25/05/2023 1858164981 JAYA DEVI UCO BANK(607066)
63 SONO BH-50-001-001-04440000/2370
(SAREBAD) 		0550001001NRG24180520230095662 19/05/2023 Kamdev yadav 0550001001WL005954 Kamdev yadav 00462 UCBA0000830 2736 2736 Processed 25/05/2023 1858164982 KAMDEV YADAV S/O-BALESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
64 SONO BH-50-001-001-04440000/2557
(SAREBAD) 		0550001001NRG24180520230095664 19/05/2023 SUNIL YADAV 0550001001WL005954 SUNIL YADAV 00462 UCBA0000830 2736 2736 Processed 25/05/2023 1858164983 SUNIL YADAV BANK OF INDIA(508505)
65 SONO BH-50-001-001-04440000/3327
(SAREBAD) 		0550001001NRG24180520230095791 19/05/2023 Mamta devi 0550001001WL005959 Mamta devi 00462 UCBA0000830 2736 2736 Processed 25/05/2023 1858164980 MAMTA KUMARI D/O-DASHRATH RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
66 SONO BH-50-001-001-04440171/3169
(SAREBAD) 		0550001001NRG24180520230095729 19/05/2023 Dipika Devi 0550001001WL005956 Dipika Devi 00462 UCBA0000830 2736 2736 Processed 25/05/2023 1858164984 DIPIKA DEVI UCO BANK(607066)
SubTotal 16416 16416
67 SONO BH-50-001-001-04440000/3496
(SAREBAD) 		0550001001NRG24180520230095667 19/05/2023 Indradev yadav 0550001001WL005954 Indradev yadav 00691 IPOS0000001 2736 2736 Processed 26/05/2023 1858164976 INDRADEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 SONO BH-50-001-001-04440000/3502
(SAREBAD) 		0550001001NRG24180520230095672 19/05/2023 Indraev yadav 0550001001WL005954 Indraev yadav 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1858164977 MR INDRADEV YADAV STATE BANK OF INDIA(508548)
69 SONO BH-50-001-001-04440171/606
(SAREBAD) 		0550001001NRG24180520230095730 19/05/2023 ABBAS ANSARI 0550001001WL005956 ABBAS ANSARI 00691 IPOS0000001 2736 2736 Processed 26/05/2023 1858164978 ABBAS ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
70 SONO BH-50-001-001-04438871/1518
(SAREBAD) 		0550001001NRG24180520230095798 19/05/2023 SHAYMA DEVI 0550001001WL005960 SHAYMA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 25/05/2023 1858164998 SHYAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
71 SONO BH-50-001-001-04438871/2393
(SAREBAD) 		0550001001NRG24180520230095805 19/05/2023 Tara devi 0550001001WL005960 Tara devi 00696 PUNB0MBGB06 2736 2736 Processed 25/05/2023 1858164999 TARA DEVI W/O MAHESH TANTI BANK OF INDIA(508505)
72 SONO BH-50-001-001-04439100/2576
(SAREBAD) 		0550001001NRG24180520230095774 19/05/2023 Ajay kumar 0550001001WL005959 Ajay kumar 00696 PUNB0MBGB06 2736 2736 Processed 25/05/2023 1858164992 AJAY KUMAR DAS S/O-MAHENDRA RAVIDAS BANK OF INDIA(508505)
73 SONO BH-50-001-001-04439100/65
(SAREBAD) 		0550001001NRG24180520230095775 19/05/2023 Manju devi 0550001001WL005959 Manju devi 00696 PUNB0MBGB06 2736 2736 Processed 25/05/2023 1858164987 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
74 SONO BH-50-001-001-04440000/1474
(SAREBAD) 		0550001001NRG24180520230095778 19/05/2023 Gangiya devi 0550001001WL005959 Gangiya devi 00696 PUNB0MBGB06 2736 2736 Processed 25/05/2023 1858164993 GANGIA DEVI BANK OF INDIA(508505)
75 SONO BH-50-001-001-04440000/1474
(SAREBAD) 		0550001001NRG24180520230095777 19/05/2023 Ghanshyam sah 0550001001WL005959 Ghanshyam sah 00696 PUNB0MBGB06 2736 2736 Processed 25/05/2023 1858164994 GHANSHYAM SAH BANK OF INDIA(508505)
76 SONO BH-50-001-001-04440000/2567
(SAREBAD) 		0550001001NRG24180520230095780 19/05/2023 Sanjit kumar 0550001001WL005959 Sanjit kumar 00696 PUNB0MBGB06 2736 2736 Processed 25/05/2023 1858164990 SANJIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
77 SONO BH-50-001-001-04440171/562
(SAREBAD) 		0550001001NRG24180520230095793 19/05/2023 Kartik thakur 0550001001WL005959 Kartik thakur 00696 PUNB0MBGB06 2736 2736 Processed 25/05/2023 1858165002 KARTIK HAJJAM BANK OF INDIA(508505)
SubTotal 21888 21888
Total 210672 210672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_190523APB_FTO_159199 Bank of India BKID0004642 SONO-DUMRI 2736
2 SONO BH0550001_190523APB_FTO_159199 Bank of India BKID0004644 AGHARA 84816
3 SONO BH0550001_190523APB_FTO_159199 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 13680
4 SONO BH0550001_190523APB_FTO_159199 Central Bank Of India CBIN0284386 JAMUI 27360
5 SONO BH0550001_190523APB_FTO_159199 HDFC Bank HDFC0002867 HDFC, Jamui 2736
6 SONO BH0550001_190523APB_FTO_159199 Punjab National Bank PUNB0204700 BARHAT 5472
7 SONO BH0550001_190523APB_FTO_159199 State Bank of India SBIN0003073 JHAJHA 16416
8 SONO BH0550001_190523APB_FTO_159199 State Bank of India SBIN0008480 GOPALPUR 10944
9 SONO BH0550001_190523APB_FTO_159199 UCO Bank UCBA0000830 SONO 16416
10 SONO BH0550001_190523APB_FTO_159199 India Post Payments Bank IPOS0000001 Jamui 8208
11 SONO BH0550001_190523APB_FTO_159199 Dakshin Bihar Gramin Bank PUNB0MBGB06 Garhi Bishanpur-Jamui 21888

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