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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_120523APB_FTO_119206
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 SONAHATU JH-01-018-010-001/123
(JILINGSERENG) 		3401018000NRG24Z120520230193831 12/05/2023 KHEDAN PURAN 3401018WL010295 KHEDAN PURAN 00048 BKID0004694 81 81 Processed 14/05/2023 S15512020 KHEDAN PURAN S/O LATE RAGHU PURAN BANK OF INDIA(508505)
2 SONAHATU JH-01-018-010-001/134
(JILINGSERENG) 		3401018000NRG24Z120520230193510 12/05/2023 SULOCHANA DEVI 3401018WL010271 SULOCHANA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 SULOCHANA DEVI W/O DHAN SINGH LOHRA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-010-001/158
(JILINGSERENG) 		3401018000NRG24Z120520230193513 12/05/2023 VINA DEVI 3401018WL010271 VINA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 VINA DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24Z120520230193514 12/05/2023 GODADHAR PURAN 3401018WL010271 GODADHAR PURAN 00048 BKID0004694 162 162 Rejected 14/05/2023 S15512020 A/C Blocked or Frozen
5 SONAHATU JH-01-018-010-001/168
(JILINGSERENG) 		3401018000NRG24Z120520230193518 12/05/2023 NEPAL PURAN 3401018WL010271 NEPAL PURAN 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 NEPAL PURAN S/O ADHI PURAN BANK OF INDIA(508505)
6 SONAHATU JH-01-018-010-001/168
(JILINGSERENG) 		3401018000NRG24Z120520230193519 12/05/2023 RAMBHA DEVI 3401018WL010271 RAMBHA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 RAMBHA DEVI W/O NEPAL PURAN BANK OF INDIA(508505)
7 SONAHATU JH-01-018-010-001/185
(JILINGSERENG) 		3401018000NRG24Z120520230193832 12/05/2023 DEVENDRA PURAN 3401018WL010295 DEVENDRA PURAN 00048 BKID0004694 81 81 Processed 14/05/2023 S15512020 DEVENDRA PURAN S/O JITMOHAN PURAN BANK OF INDIA(508505)
8 SONAHATU JH-01-018-010-001/186
(JILINGSERENG) 		3401018000NRG24Z120520230193522 12/05/2023 CHANCHALA DEVI 3401018WL010271 CHANCHALA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 CHANCHALA DEVI W/O DUBRAJ PURAN BANK OF INDIA(508505)
9 SONAHATU JH-01-018-010-001/186
(JILINGSERENG) 		3401018000NRG24Z120520230193521 12/05/2023 DUBRAJ PURAN 3401018WL010271 DUBRAJ PURAN 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 DUVARAJ PURAN S/OO RAM PRASAD PURAN BANK OF INDIA(508505)
10 SONAHATU JH-01-018-010-001/191
(JILINGSERENG) 		3401018000NRG24Z120520230193833 12/05/2023 DABLU DEVI 3401018WL010295 DABLU DEVI 00048 BKID0004694 81 81 Processed 14/05/2023 S15512020 TUBUL DEVI W/O CHAITAN PURAN BANK OF INDIA(508505)
11 SONAHATU JH-01-018-010-001/207
(JILINGSERENG) 		3401018000NRG24Z120520230193525 12/05/2023 KALANI DEVI 3401018WL010271 KALANI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 KALYANI DEVI W/O LAL SINGH PURAN BANK OF INDIA(508505)
12 SONAHATU JH-01-018-010-001/207
(JILINGSERENG) 		3401018000NRG24Z120520230193524 12/05/2023 LAL SINGH PURAN 3401018WL010271 LAL SINGH PURAN 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 LAL SINGH PURAN S/O KARTIK PURAN BANK OF INDIA(508505)
13 SONAHATU JH-01-018-010-001/208
(JILINGSERENG) 		3401018000NRG24Z120520230193527 12/05/2023 FUTU DEVI 3401018WL010271 FUTU DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 FUTU DEVI W/O JAY SINGH PURAN BANK OF INDIA(508505)
14 SONAHATU JH-01-018-010-001/208
(JILINGSERENG) 		3401018000NRG24Z120520230193526 12/05/2023 JAI SINGH PURAN 3401018WL010271 JAI SINGH PURAN 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 JAY SINGH PURAN S/O KARTIK PURAN BANK OF INDIA(508505)
15 SONAHATU JH-01-018-010-001/212
(JILINGSERENG) 		3401018000NRG24Z120520230193528 12/05/2023 KALANI DEVI 3401018WL010271 KALANI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 KALYANI DEVI W/O PUSHKAR PURAN BANK OF INDIA(508505)
16 SONAHATU JH-01-018-010-001/217
(JILINGSERENG) 		3401018000NRG24Z120520230193834 12/05/2023 GIRIDHARI PURAN 3401018WL010295 GIRIDHARI PURAN 00048 BKID0004694 81 81 Processed 14/05/2023 S15512020 GIRIDHARI PURAN S/O JITMOHAN PURAN BANK OF INDIA(508505)
17 SONAHATU JH-01-018-010-001/233
(JILINGSERENG) 		3401018000NRG24Z120520230193529 12/05/2023 LAKHAN HAJAM 3401018WL010271 LAKHAN HAJAM 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 LAKHAN HAJAM S/O LATE SHAMBHU HAJAM BANK OF INDIA(508505)
18 SONAHATU JH-01-018-010-001/234
(JILINGSERENG) 		3401018000NRG24Z120520230193835 12/05/2023 SARASWATI DEVI 3401018WL010295 SARASWATI DEVI 00048 BKID0004694 81 81 Processed 14/05/2023 S15512020 SARSWATI DEVI W/O JAGDISH PURAN BANK OF INDIA(508505)
19 SONAHATU JH-01-018-010-001/237
(JILINGSERENG) 		3401018000NRG24Z120520230193836 12/05/2023 AHALYA KUMARI 3401018WL010295 AHALYA KUMARI 00048 BKID0004694 81 81 Processed 14/05/2023 S15512020 AHALYA KUMARI D/O DEBNATH PURAN BANK OF INDIA(508505)
20 SONAHATU JH-01-018-010-001/237
(JILINGSERENG) 		3401018000NRG24Z120520230193530 12/05/2023 DEVNATH PURAN 3401018WL010271 DEVNATH PURAN 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 DEVNATH PURAN S/O LATE JAMADAR PURAN BANK OF INDIA(508505)
21 SONAHATU JH-01-018-010-001/248
(JILINGSERENG) 		3401018000NRG24Z120520230193531 12/05/2023 SAMU PURAN 3401018WL010271 SAMU PURAN 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 SANU PURAN S/O BADHAM PURAN BANK OF INDIA(508505)
22 SONAHATU JH-01-018-010-001/248
(JILINGSERENG) 		3401018000NRG24Z120520230193532 12/05/2023 TAPE DEVI 3401018WL010271 TAPE DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 DHAPI DEVI S/O SANU PURAN BANK OF INDIA(508505)
23 SONAHATU JH-01-018-010-001/250
(JILINGSERENG) 		3401018000NRG24Z120520230193533 12/05/2023 AMBAWATI DEVI 3401018WL010271 AMBAWATI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 AMAWATI DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-010-001/261
(JILINGSERENG) 		3401018000NRG24Z120520230193535 12/05/2023 RITA DEVI 3401018WL010271 RITA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 RITA DEVI W/O LAXMAN PURAN BANK OF INDIA(508505)
25 SONAHATU JH-01-018-010-001/278
(JILINGSERENG) 		3401018000NRG24Z120520230193536 12/05/2023 SAHODAR LOHRA 3401018WL010271 SAHODAR LOHRA 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 SAHODAR LOHRA S/O SUMAR LOHRA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-010-001/295
(JILINGSERENG) 		3401018000NRG24Z120520230193537 12/05/2023 BASUKE DEVI 3401018WL010271 BASUKE DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 BASUKI DEVI W/O DHANANJOY LOHARA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-010-001/300
(JILINGSERENG) 		3401018000NRG24Z120520230193538 12/05/2023 MEHDI PURAN 3401018WL010271 MEHDI PURAN 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 MEHADI PURAN S/O LATE DURKU PURAN BANK OF INDIA(508505)
28 SONAHATU JH-01-018-010-001/300
(JILINGSERENG) 		3401018000NRG24Z120520230193539 12/05/2023 SAKUNTLA DEVI 3401018WL010271 SAKUNTLA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 SHAKUNTALA DEVI W/O MEHADI PURAN BANK OF INDIA(508505)
29 SONAHATU JH-01-018-010-001/310
(JILINGSERENG) 		3401018000NRG24Z120520230193542 12/05/2023 KHELUN DEVI 3401018WL010271 KHELUN DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 KHELUN DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-010-001/310
(JILINGSERENG) 		3401018000NRG24Z120520230193541 12/05/2023 SAMBODH LOHRA 3401018WL010271 SAMBODH LOHRA 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 SAMBAT LOHRA BANK OF INDIA(508505)
31 SONAHATU JH-01-018-010-001/315
(JILINGSERENG) 		3401018000NRG24Z120520230193544 12/05/2023 BIROJA DEVI 3401018WL010271 BIROJA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 BIROJA DEVI W/O DURYODHAN PURAN BANK OF INDIA(508505)
32 SONAHATU JH-01-018-010-001/315
(JILINGSERENG) 		3401018000NRG24Z120520230193543 12/05/2023 ULAY BALA 3401018WL010271 ULAY BALA 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 ULAI VALA W/O DARUKU PURAN BANK OF INDIA(508505)
33 SONAHATU JH-01-018-010-001/319
(JILINGSERENG) 		3401018000NRG24Z120520230193545 12/05/2023 FULMANI DEVI 3401018WL010271 FULMANI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 FULAMANI DEVI W/O DHANIRAM LOHRA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-010-001/322
(JILINGSERENG) 		3401018000NRG24Z120520230193547 12/05/2023 BURKI DEVI 3401018WL010271 BURKI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 BURKI DEVI W/O MADHU PURAN BANK OF INDIA(508505)
35 SONAHATU JH-01-018-010-001/322
(JILINGSERENG) 		3401018000NRG24Z120520230193546 12/05/2023 MEGHU PURAN 3401018WL010271 MEGHU PURAN 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 MEGHU PURAN S/O CHAITAN PURAN BANK OF INDIA(508505)
36 SONAHATU JH-01-018-010-001/359
(JILINGSERENG) 		3401018000NRG24Z120520230193549 12/05/2023 BIMLA DEVI 3401018WL010271 BIMLA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 BIMALA DEVI W/O SONARAM LOHRA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-010-001/40
(JILINGSERENG) 		3401018000NRG24Z120520230193551 12/05/2023 GUNADHAR PRAMANIK 3401018WL010271 GUNADHAR PRAMANIK 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 Gunadhar Pramanik AIRTEL PAYMENTS BANK LIMITED(990288)
38 SONAHATU JH-01-018-010-001/55
(JILINGSERENG) 		3401018000NRG24Z120520230193552 12/05/2023 KUNTI DEVI 3401018WL010271 KUNTI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 KUNTI DEVI W/O SHRI RAM SWANSI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-010-001/55
(JILINGSERENG) 		3401018000NRG24Z120520230193553 12/05/2023 RAJ KUMAR SWANSI 3401018WL010271 RAJ KUMAR SWANSI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 Raj Kumar Swansi FINO PAYMENTS BANK LTD(608001)
40 SONAHATU JH-01-018-010-001/71
(JILINGSERENG) 		3401018000NRG24Z120520230193555 12/05/2023 KALOSANI DEVI 3401018WL010271 KALOSANI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 KALO DEVI W/O RAJENDRA LOHRA BANK OF INDIA(508505)
41 SONAHATU JH-01-018-010-001/71
(JILINGSERENG) 		3401018000NRG24Z120520230193554 12/05/2023 RAJENDRA LOHRA 3401018WL010271 RAJENDRA LOHRA 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 RAJENDRA LOHRA S/O BANESHAR LOHRA BANK OF INDIA(508505)
42 SONAHATU JH-01-018-010-002/10
(JILINGSERENG) 		3401018000NRG24Z120520230190449 12/05/2023 KHEDAN LOHRA 3401018WL010105 KHEDAN LOHRA 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 KHEDAN LOHRA S/O LATE HARADHAN LOHRA BANK OF INDIA(508505)
43 SONAHATU JH-01-018-010-002/106
(JILINGSERENG) 		3401018000NRG24Z120520230193838 12/05/2023 MUKUND MAHTO 3401018WL010295 MUKUND MAHTO 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 MUKUND MAHTO S/O BUDHU MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-010-002/106
(JILINGSERENG) 		3401018000NRG24Z120520230193839 12/05/2023 SAMPA DEVI 3401018WL010295 SAMPA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 SAMPA DEVI W/O JAGADISH MAHTO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-010-002/108
(JILINGSERENG) 		3401018000NRG24Z090520230172020 12/05/2023 SABITRI DEVI 3401018WL009147 SABITRI DEVI 00048 BKID0004694 135 135 Processed 14/05/2023 S15512020 SAVITRI DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-010-002/112
(JILINGSERENG) 		3401018000NRG24Z090520230172021 12/05/2023 YADAV CHANDRA MAHTO 3401018WL009147 YADAV CHANDRA MAHTO 00048 BKID0004694 81 81 Processed 14/05/2023 S15512020 YADAV CHANDRA MAHTO S/O GHASURAM MAHTO BANK OF INDIA(508505)
47 SONAHATU JH-01-018-010-002/154
(JILINGSERENG) 		3401018000NRG24Z090520230172022 12/05/2023 SANKA DEVI 3401018WL009147 SANKA DEVI 00048 BKID0004694 108 108 Processed 14/05/2023 S15512020 SANKA DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-010-002/164
(JILINGSERENG) 		3401018000NRG24Z090520230172023 12/05/2023 MADHUSUDAN MAHTO 3401018WL009147 MADHUSUDAN MAHTO 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 MADHUSUDAN MAHTO S/O SHRISHTIDHAR MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-010-002/164
(JILINGSERENG) 		3401018000NRG24Z120520230193840 12/05/2023 MADHUSUDAN MAHTO 3401018WL010295 MADHUSUDAN MAHTO 00048 BKID0004694 27 27 Processed 14/05/2023 S15512020 MADHUSUDAN MAHTO S/O SHRISHTIDHAR MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-010-002/166
(JILINGSERENG) 		3401018000NRG24Z120520230190452 12/05/2023 LALU SINGH MUNDA 3401018WL010105 LALU SINGH MUNDA 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 LALU SINGH MUNDA S/O LATE BHUSHAN SINGH BANK OF INDIA(508505)
51 SONAHATU JH-01-018-010-002/27
(JILINGSERENG) 		3401018000NRG24Z120520230190453 12/05/2023 RAYEEDAS SINGH MUNDA 3401018WL010105 RAYEEDAS SINGH MUNDA 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 ROIDAS SINGH MUNDA S/O BIJU SINGH MUNDA BANK OF INDIA(508505)
52 SONAHATU JH-01-018-010-002/31
(JILINGSERENG) 		3401018000NRG24Z120520230190454 12/05/2023 AAKLA SWANSI 3401018WL010105 AAKLA SWANSI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 AKLA SWANSI S/O JAGMOHAN SWANSI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-010-002/33
(JILINGSERENG) 		3401018000NRG24Z120520230190455 12/05/2023 JALOSHWARI DEVI 3401018WL010105 JALOSHWARI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 JALESHWARI DEVI W/O ADITYA PRATAP S MUND BANK OF INDIA(508505)
54 SONAHATU JH-01-018-010-002/337
(JILINGSERENG) 		3401018000NRG24Z120520230193841 12/05/2023 PARI DEVI 3401018WL010295 PARI DEVI 00048 BKID0004694 27 27 Processed 14/05/2023 S15512020 PARI DEVI W/O SRI RAM MAHTO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-010-002/346
(JILINGSERENG) 		3401018000NRG24Z120520230190456 12/05/2023 MANIRAM LOHRA 3401018WL010105 MANIRAM LOHRA 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 MANIRAM LOHARA IDBI BANK(607095)
56 SONAHATU JH-01-018-010-002/39
(JILINGSERENG) 		3401018000NRG24Z120520230190457 12/05/2023 TILAK SINGH MUNDA 3401018WL010105 TILAK SINGH MUNDA 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 TILAK SINGH MUNDA S/O LATE SUVARN SINGH BANK OF INDIA(508505)
57 SONAHATU JH-01-018-010-002/43
(JILINGSERENG) 		3401018000NRG24Z120520230190458 12/05/2023 GANOPATI SINGH MUNDA 3401018WL010105 GANOPATI SINGH MUNDA 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 GANOPATI SINGH MUNDA S/O JAGMOHAN SINGH BANK OF INDIA(508505)
58 SONAHATU JH-01-018-010-002/45
(JILINGSERENG) 		3401018000NRG24Z120520230193842 12/05/2023 BHAGIRATH SINGH MUNDA 3401018WL010295 BHAGIRATH SINGH MUNDA 00048 BKID0004694 81 81 Processed 14/05/2023 S15512020 BHAGIRATH SINH MUNDA S/O VIDYASAGAR SINH BANK OF INDIA(508505)
59 SONAHATU JH-01-018-010-002/56
(JILINGSERENG) 		3401018000NRG24Z120520230190459 12/05/2023 ARUN PRASAD MAHTO 3401018WL010105 ARUN PRASAD MAHTO 00048 BKID0004694 189 189 Processed 14/05/2023 S15512020 ARUN PRASAD MAHTO S/O HIRALAL MAHTO BANK OF INDIA(508505)
60 SONAHATU JH-01-018-010-002/61
(JILINGSERENG) 		3401018000NRG24Z120520230190460 12/05/2023 SULOCHANA DEVI 3401018WL010105 SULOCHANA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 SULOCHANA DEVI W/O JAHALU SINGH MUNDA BANK OF INDIA(508505)
61 SONAHATU JH-01-018-010-002/68
(JILINGSERENG) 		3401018000NRG24Z090520230172025 12/05/2023 BASKI DEVI 3401018WL009147 BASKI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 BASAKI DEVI BANK OF INDIA(508505)
62 SONAHATU JH-01-018-010-002/81
(JILINGSERENG) 		3401018000NRG24Z090520230172026 12/05/2023 MALTI DEVI 3401018WL009147 MALTI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 MALATI DEVI BANK OF INDIA(508505)
SubTotal 9072 9072
63 SONAHATU JH-01-018-010-001/162
(JILINGSERENG) 		3401018000NRG24Z120520230193516 12/05/2023 PALOBALA 3401018WL010271 PALOBALA 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 PALOBALA D/O PALTAN PURAN BANK OF INDIA(508505)
SubTotal 162 162
64 SONAHATU JH-01-018-010-002/164
(JILINGSERENG) 		3401018000NRG24Z090520230172024 12/05/2023 SUDESH KUMAR MAHTO 3401018WL009147 SUDESH KUMAR MAHTO 00048 BKID0005950 162 162 Processed 14/05/2023 S15512020 SUDESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 9396 9396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_120523APB_FTO_119206 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1863
2 SONAHATU JH3401018010_120523APB_FTO_119206 BANK OF INDIA BKID0004694 BARENDA 7209
3 SONAHATU JH3401018010_120523APB_FTO_119206 BANK OF INDIA BKID0004927 SONAHATU 162
4 SONAHATU JH3401018010_120523APB_FTO_119206 BANK OF INDIA BKID0005950 Milan Chowk 162

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