Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:03 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_310523APB_FTO_204237
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 JAMUI BH-50-007-004-04379571/2476
(SONKURHA) 		0550007000NRG24260520230119232 31/05/2023 SUGIYA DEVI 0550007WL007234 SUGIYA DEVI 00045 BARB0JEMUIX 2736 2736 Processed 03/06/2023 2081690105 SUGIYA DEVI BANK OF BARODA(606985)
2 JAMUI BH-50-007-004-04379571/3688
(SONKURHA) 		0550007000NRG24260520230120408 31/05/2023 SATI DEVI 0550007WL007299 SATI DEVI 00045 BARB0JEMUIX 2052 2052 Processed 03/06/2023 2081690130 SATI DEVI W/O RAJIV KUMAR MANDAL BANK OF BARODA(606985)
SubTotal 4788 4788
3 JAMUI BH-50-007-004-04379300/2258
(SONKURHA) 		0550007000NRG24260520230119342 31/05/2023 sunila devi 0550007WL007240 sunila devi 00048 BKID0004645 2736 2736 Processed 03/06/2023 2081690112 SUNILA DEVI BANK OF INDIA(508505)
4 JAMUI BH-50-007-004-04379300/3191
(SONKURHA) 		0550007000NRG24260520230119344 31/05/2023 DEJI DEVI 0550007WL007240 DEJI DEVI 00048 BKID0004645 2736 2736 Processed 03/06/2023 2081690109 DEJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMUI BH-50-007-004-04379310/2096
(SONKURHA) 		0550007000NRG24260520230119223 31/05/2023 RINKU DEVI 0550007WL007234 RINKU DEVI 00048 BKID0004645 2736 2736 Processed 03/06/2023 2081690115 MS RINKU DEVI STATE BANK OF INDIA(508548)
6 JAMUI BH-50-007-004-04379310/2255
(SONKURHA) 		0550007000NRG24260520230119224 31/05/2023 USHA DEVI 0550007WL007234 USHA DEVI 00048 BKID0004645 2736 2736 Processed 03/06/2023 2081690110 USHA DEVI BANK OF INDIA(508505)
7 JAMUI BH-50-007-004-04379571/1575
(SONKURHA) 		0550007000NRG24260520230119226 31/05/2023 CHUNCHUN KUMAR 0550007WL007234 CHUNCHUN KUMAR 00048 BKID0004645 1824 1824 Processed 03/06/2023 2081690108 CHUNCHUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMUI BH-50-007-004-04379571/3108
(SONKURHA) 		0550007000NRG24260520230119235 31/05/2023 KAMALI DEVI 0550007WL007234 KAMALI DEVI 00048 BKID0004645 2736 2736 Processed 03/06/2023 2081690111 KAMALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAMUI BH-50-007-004-04379571/3198
(SONKURHA) 		0550007000NRG24260520230119236 31/05/2023 VISHUNDEV KUMAR DAS 0550007WL007234 VISHUNDEV KUMAR DAS 00048 BKID0004645 2736 2736 Processed 03/06/2023 2081690113 VISHNUDEV KUMAR DAS BANK OF INDIA(508505)
10 JAMUI BH-50-007-004-04379571/3282
(SONKURHA) 		0550007000NRG24260520230119237 31/05/2023 SONI DEVI 0550007WL007234 SONI DEVI 00048 BKID0004645 2736 2736 Processed 03/06/2023 2081690107 SONI DEVI CANARA BANK(508532)
11 JAMUI BH-50-007-004-04379571/3909
(SONKURHA) 		0550007000NRG24260520230119241 31/05/2023 sachin kumar 0550007WL007234 sachin kumar 00048 BKID0004645 2736 2736 Processed 03/06/2023 2081690129 SACHIN KUMAR BANK OF INDIA(508505)
12 JAMUI BH-50-007-004-04379571/3930
(SONKURHA) 		0550007000NRG24260520230119245 31/05/2023 kavita devi 0550007WL007234 kavita devi 00048 BKID0004645 2736 2736 Processed 03/06/2023 2081690114 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 26448 26448
13 JAMUI BH-50-007-004-04379300/2886
(SONKURHA) 		0550007000NRG24260520230119222 31/05/2023 CHAMELI DEVI 0550007WL007234 CHAMELI DEVI 00078 CNRB0002944 2736 2736 Processed 03/06/2023 2081690143 CHAMELI DEVI CANARA BANK(508532)
14 JAMUI BH-50-007-004-04379300/3111
(SONKURHA) 		0550007000NRG24260520230119343 31/05/2023 REKHA DEVI 0550007WL007240 REKHA DEVI 00078 CNRB0002944 2736 2736 Processed 03/06/2023 2081690142 REKHA DEVI CANARA BANK(508532)
15 JAMUI BH-50-007-004-04379571/3105
(SONKURHA) 		0550007000NRG24260520230119234 31/05/2023 KADMI DEVI 0550007WL007234 KADMI DEVI 00078 CNRB0002944 2736 2736 Processed 03/06/2023 2081690144 KADMI DEVI CANARA BANK(508532)
SubTotal 8208 8208
16 JAMUI BH-50-007-004-04379300/2839
(SONKURHA) 		0550007000NRG24260520230119220 31/05/2023 SUKUMARI DEVI 0550007WL007234 SUKUMARI DEVI 00078 CNRB0003625 2736 2736 Processed 03/06/2023 2081690088 SUKUMARIYA DEVI CANARA BANK(508532)
17 JAMUI BH-50-007-004-04379300/2883
(SONKURHA) 		0550007000NRG24260520230119221 31/05/2023 DURGI DEVI 0550007WL007234 DURGI DEVI 00078 CNRB0003625 2736 2736 Processed 03/06/2023 2081690089 DURGI DEVI CANARA BANK(508532)
18 JAMUI BH-50-007-004-04379310/2259
(SONKURHA) 		0550007000NRG24260520230119225 31/05/2023 BABITA DEVI 0550007WL007234 BABITA DEVI 00078 CNRB0003625 2736 2736 Processed 03/06/2023 2081690133 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMUI BH-50-007-004-04379571/2264
(SONKURHA) 		0550007000NRG24260520230119227 31/05/2023 JILEBIYA DEVI 0550007WL007234 JILEBIYA DEVI 00078 CNRB0003625 2736 2736 Processed 03/06/2023 2081690091 JILEVIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAMUI BH-50-007-004-04379571/2352
(SONKURHA) 		0550007000NRG24260520230119231 31/05/2023 URMILA DEVI 0550007WL007234 URMILA DEVI 00078 CNRB0003625 2736 2736 Processed 03/06/2023 2081690090 MRS URMILA DEVI STATE BANK OF INDIA(508548)
21 JAMUI BH-50-007-004-04379571/3714
(SONKURHA) 		0550007000NRG24260520230119359 31/05/2023 NAGA SINGH 0550007WL007240 NAGA SINGH 00078 CNRB0003625 2736 2736 Processed 03/06/2023 2081690086 NAGA SINGH CANARA BANK(508532)
22 JAMUI BH-50-007-004-04379571/3732
(SONKURHA) 		0550007000NRG24260520230119238 31/05/2023 SURENDRA DAS 0550007WL007234 SURENDRA DAS 00078 CNRB0003625 2736 2736 Processed 03/06/2023 2081690087 SURENDRA RAVIDAS CANARA BANK(508532)
SubTotal 19152 19152
23 JAMUI BH-50-007-004-04379571/4070
(SONKURHA) 		0550007000NRG24260520230119360 31/05/2023 sharvan kumar singh 0550007WL007240 sharvan kumar singh 00089 CBIN0284386 2736 2736 Processed 03/06/2023 2081690085 Mr. SHARBAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
24 JAMUI BH-50-007-004-04379471/3977
(SONKURHA) 		0550007000NRG24260520230120399 31/05/2023 sanjay paswan 0550007WL007299 sanjay paswan 00168 ICIC0001976 2052 2052 Processed 03/06/2023 2081690106 SANJAY PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
25 JAMUI BH-50-007-004-04379300/3604
(SONKURHA) 		0550007000NRG24260520230120365 31/05/2023 ARVIND KUMAR 0550007WL007299 ARVIND KUMAR 00176 IDIB000A611 2052 2052 Processed 03/06/2023 2081690118 ARVIND KUMAR BANK OF INDIA(508505)
26 JAMUI BH-50-007-004-04379300/3606
(SONKURHA) 		0550007000NRG24260520230120366 31/05/2023 RANJU DEVI 0550007WL007299 RANJU DEVI 00176 IDIB000A611 2052 2052 Processed 04/06/2023 2081690128 Mrs. Ranju Devi INDIAN BANK(607105)
27 JAMUI BH-50-007-004-04379310/2541
(SONKURHA) 		0550007000NRG24260520230119347 31/05/2023 ashok kumar 0550007WL007240 ashok kumar 00176 IDIB000A611 2736 2736 Processed 04/06/2023 2081690116 Mr. ASHOK KUMAR INDIAN BANK(607105)
28 JAMUI BH-50-007-004-04379310/3632
(SONKURHA) 		0550007000NRG24260520230119349 31/05/2023 NILAM DEVI 0550007WL007240 NILAM DEVI 00176 IDIB000A611 2736 2736 Processed 03/06/2023 2081690123 NILAM DEVI MADYA BIHAR GRAMIN BANK(607136)
29 JAMUI BH-50-007-004-04379471/4173
(SONKURHA) 		0550007000NRG24260520230120405 31/05/2023 BABITA DEVI 0550007WL007299 BABITA DEVI 00176 IDIB000A611 2052 2052 Processed 04/06/2023 2081690121 Mrs. BABITA DEVI INDIAN BANK(607105)
30 JAMUI BH-50-007-004-04379571/3921
(SONKURHA) 		0550007000NRG24260520230119244 31/05/2023 suma devi 0550007WL007234 suma devi 00176 IDIB000A611 2736 2736 Processed 04/06/2023 2081690119 Mrs. SUMA DEVI INDIAN BANK(607105)
31 JAMUI BH-50-007-004-04379571/4071
(SONKURHA) 		0550007000NRG24260520230119361 31/05/2023 pankaj kumar 0550007WL007240 pankaj kumar 00176 IDIB000A611 2736 2736 Processed 03/06/2023 2081690122 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
32 JAMUI BH-50-007-004-04379471/3979
(SONKURHA) 		0550007000NRG24260520230120402 31/05/2023 soni devi 0550007WL007299 soni devi 00176 IDIB000J054 2052 2052 Processed 04/06/2023 2081690127 Mrs. Soni Devi INDIAN BANK(607105)
33 JAMUI BH-50-007-004-04379571/3426
(SONKURHA) 		0550007000NRG24260520230119357 31/05/2023 RAJA RAM SINGH 0550007WL007240 RAJA RAM SINGH 00176 IDIB000J054 2736 2736 Processed 03/06/2023 2081690117 RAJA RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAMUI BH-50-007-004-04379571/3427
(SONKURHA) 		0550007000NRG24260520230119358 31/05/2023 NIGAM DEVI 0550007WL007240 NIGAM DEVI 00176 IDIB000J054 2736 2736 Processed 03/06/2023 2081690120 NIGAM DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7524 7524
35 JAMUI BH-50-007-004-04379471/3977
(SONKURHA) 		0550007000NRG24260520230120400 31/05/2023 sillu kumari 0550007WL007299 sillu kumari 00354 PUNB0154300 2052 2052 Processed 03/06/2023 2081690139 SILLU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
36 JAMUI BH-50-007-004-04379400/1134
(SONKURHA) 		0550007000NRG24260520230120369 31/05/2023 dhaik paswan 0550007WL007299 dhaik paswan 00354 PUNB0656000 2052 2052 Processed 03/06/2023 2081690125 MR DHANIK PASWAN STATE BANK OF INDIA(508548)
37 JAMUI BH-50-007-004-04379400/1137
(SONKURHA) 		0550007000NRG24260520230120370 31/05/2023 pintu paswan 0550007WL007299 pintu paswan 00354 PUNB0656000 2052 2052 Processed 03/06/2023 2081690124 PINTU PASAVAN PUNJAB NATIONAL BANK(508568)
38 JAMUI BH-50-007-004-04379471/3969
(SONKURHA) 		0550007000NRG24260520230120394 31/05/2023 PRAVEEN PASWAN 0550007WL007299 PRAVEEN PASWAN 00354 PUNB0656000 2052 2052 Processed 03/06/2023 2081690126 PRAVEEN PASWAN PUNJAB NATIONAL BANK(508568)
39 JAMUI BH-50-007-004-04379571/3917
(SONKURHA) 		0550007000NRG24260520230119243 31/05/2023 sakaldev kumar das 0550007WL007234 sakaldev kumar das 00354 PUNB0656000 2736 2736 Processed 03/06/2023 2081690138 SAKALDEV KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 8892 8892
40 JAMUI BH-50-007-004-04379300/1048
(SONKURHA) 		0550007000NRG24260520230119340 31/05/2023 SHASHIKANT PANDEY 0550007WL007240 SHASHIKANT PANDEY 00415 SBIN0000097 2736 2736 Processed 04/06/2023 2081690150 Mrs. URMILA DEVI INDIAN BANK(607105)
41 JAMUI BH-50-007-004-04379300/3776
(SONKURHA) 		0550007000NRG24260520230119345 31/05/2023 LALU KUMAR 0550007WL007240 LALU KUMAR 00415 SBIN0000097 2736 2736 Processed 03/06/2023 2081690081 LALU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAMUI BH-50-007-004-04379300/3780
(SONKURHA) 		0550007000NRG24260520230119346 31/05/2023 GOPAL KUMAR 0550007WL007240 GOPAL KUMAR 00415 SBIN0000097 2736 2736 Processed 03/06/2023 2081690080 GOPAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAMUI BH-50-007-004-04379310/3877
(SONKURHA) 		0550007000NRG24260520230119351 31/05/2023 MANOHAR THAKUR 0550007WL007240 MANOHAR THAKUR 00415 SBIN0000097 2736 2736 Processed 04/06/2023 2081690134 Mr. MANOHAR THAKUR INDIAN BANK(607105)
44 JAMUI BH-50-007-004-04379471/1976
(SONKURHA) 		0550007000NRG24260520230120376 31/05/2023 SANJU DEVI 0550007WL007299 SANJU DEVI 00415 SBIN0000097 2052 2052 Processed 03/06/2023 2081690102 MRS SANJU DEVI STATE BANK OF INDIA(508548)
45 JAMUI BH-50-007-004-04379471/2595
(SONKURHA) 		0550007000NRG24260520230120380 31/05/2023 KANYA DEVI 0550007WL007299 KANYA DEVI 00415 SBIN0000097 2052 2052 Processed 03/06/2023 2081690141 MS KANYA DEVI STATE BANK OF INDIA(508548)
46 JAMUI BH-50-007-004-04379471/2813
(SONKURHA) 		0550007000NRG24260520230120381 31/05/2023 RUKWA DEVI 0550007WL007299 RUKWA DEVI 00415 SBIN0000097 2052 2052 Processed 03/06/2023 2081690092 RUKWA DEVI CANARA BANK(508532)
47 JAMUI BH-50-007-004-04379471/2851
(SONKURHA) 		0550007000NRG24260520230120382 31/05/2023 SARITA DEVI 0550007WL007299 SARITA DEVI 00415 SBIN0000097 2052 2052 Processed 03/06/2023 2081690099 MR SARITA DEVI STATE BANK OF INDIA(508548)
48 JAMUI BH-50-007-004-04379471/2853
(SONKURHA) 		0550007000NRG24260520230120383 31/05/2023 KAMLI DEVI 0550007WL007299 KAMLI DEVI 00415 SBIN0000097 2052 2052 Processed 03/06/2023 2081690132 MS KAMLI DEVI STATE BANK OF INDIA(508548)
49 JAMUI BH-50-007-004-04379471/2859
(SONKURHA) 		0550007000NRG24260520230120384 31/05/2023 GULABI DEVI 0550007WL007299 GULABI DEVI 00415 SBIN0000097 2052 2052 Processed 03/06/2023 2081690095 MS GULABI DEVI STATE BANK OF INDIA(508548)
50 JAMUI BH-50-007-004-04379471/2925
(SONKURHA) 		0550007000NRG24260520230120385 31/05/2023 SANJAY MANJHI 0550007WL007299 SANJAY MANJHI 00415 SBIN0000097 2052 2052 Processed 03/06/2023 2081690094 MR SANJAY MANJHI STATE BANK OF INDIA(508548)
51 JAMUI BH-50-007-004-04379471/2926
(SONKURHA) 		0550007000NRG24260520230120386 31/05/2023 KRISHANA MANJHI 0550007WL007299 KRISHANA MANJHI 00415 SBIN0000097 2052 2052 Processed 03/06/2023 2081690097 MR KRISHANA MANJHI STATE BANK OF INDIA(508548)
52 JAMUI BH-50-007-004-04379471/2929
(SONKURHA) 		0550007000NRG24260520230120387 31/05/2023 RAMCHARITAR PASWAN 0550007WL007299 RAMCHARITAR PASWAN 00415 SBIN0000097 2052 2052 Processed 03/06/2023 2081690096 MR RAMCHARITAR PASWAN STATE BANK OF INDIA(508548)
53 JAMUI BH-50-007-004-04379471/3021
(SONKURHA) 		0550007000NRG24260520230120389 31/05/2023 KANHAIYA MANJHI 0550007WL007299 KANHAIYA MANJHI 00415 SBIN0000097 2052 2052 Processed 03/06/2023 2081690100 MR KANHAIYA MANJHI STATE BANK OF INDIA(508548)
54 JAMUI BH-50-007-004-04379471/3022
(SONKURHA) 		0550007000NRG24260520230120390 31/05/2023 MAKESHWAR YADAV 0550007WL007299 MAKESHWAR YADAV 00415 SBIN0000097 2052 2052 Processed 03/06/2023 2081690131 MR MAKESHWAR YADAV STATE BANK OF INDIA(508548)
55 JAMUI BH-50-007-004-04379471/3024
(SONKURHA) 		0550007000NRG24260520230120391 31/05/2023 SAKUNA DEVI 0550007WL007299 SAKUNA DEVI 00415 SBIN0000097 2052 2052 Processed 03/06/2023 2081690093 MS SAKUNA DEVI STATE BANK OF INDIA(508548)
56 JAMUI BH-50-007-004-04379471/3026
(SONKURHA) 		0550007000NRG24260520230120392 31/05/2023 NANDLAL MANJHI 0550007WL007299 NANDLAL MANJHI 00415 SBIN0000097 2052 2052 Processed 03/06/2023 2081690101 MR NANDLAL MANJHI STATE BANK OF INDIA(508548)
57 JAMUI BH-50-007-004-04379471/3973
(SONKURHA) 		0550007000NRG24260520230120397 31/05/2023 MUNNI KUMARI 0550007WL007299 MUNNI KUMARI 00415 SBIN0000097 2052 2052 Processed 03/06/2023 2081690151 MISS MUNNI KUMARI STATE BANK OF INDIA(508548)
58 JAMUI BH-50-007-004-04379571/2266
(SONKURHA) 		0550007000NRG24260520230119228 31/05/2023 LAXMI DEVI 0550007WL007234 LAXMI DEVI 00415 SBIN0000097 2736 2736 Processed 03/06/2023 2081690149 MRS LAKHSMI DEVI STATE BANK OF INDIA(508548)
59 JAMUI BH-50-007-004-04379571/2337
(SONKURHA) 		0550007000NRG24260520230119229 31/05/2023 PAPPU KUMAR DAS 0550007WL007234 PAPPU KUMAR DAS 00415 SBIN0000097 2736 2736 Processed 03/06/2023 2081690146 MR PAPPU KUMAR DAS STATE BANK OF INDIA(508548)
60 JAMUI BH-50-007-004-04379571/3416
(SONKURHA) 		0550007000NRG24260520230119354 31/05/2023 BINTI DEVI 0550007WL007240 BINTI DEVI 00415 SBIN0000097 2736 2736 Processed 03/06/2023 2081690084 MR BANTI DEVI STATE BANK OF INDIA(508548)
61 JAMUI BH-50-007-004-04379571/3418
(SONKURHA) 		0550007000NRG24260520230119355 31/05/2023 PRIYANKA DEVI 0550007WL007240 PRIYANKA DEVI 00415 SBIN0000097 2736 2736 Processed 03/06/2023 2081690083 MISS PRIYANKA DEVI STATE BANK OF INDIA(508548)
62 JAMUI BH-50-007-004-04379571/3732
(SONKURHA) 		0550007000NRG24260520230119239 31/05/2023 rekha devi 0550007WL007234 rekha devi 00415 SBIN0000097 2736 2736 Processed 03/06/2023 2081690145 REKHA DEVI CANARA BANK(508532)
63 JAMUI BH-50-007-004-04379571/4072
(SONKURHA) 		0550007000NRG24260520230119362 31/05/2023 pinki devi 0550007WL007240 pinki devi 00415 SBIN0000097 2736 2736 Processed 03/06/2023 2081690082 MISS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 56088 56088
64 JAMUI BH-50-007-004-04379471/3971
(SONKURHA) 		0550007000NRG24260520230120395 31/05/2023 MAMTA DEVI 0550007WL007299 MAMTA DEVI 00415 SBIN0002611 2052 2052 Processed 03/06/2023 2081690147 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
65 JAMUI BH-50-007-004-04379571/3937
(SONKURHA) 		0550007000NRG24260520230119247 31/05/2023 meera kumari 0550007WL007234 meera kumari 00415 SBIN0004574 2736 2736 Processed 03/06/2023 2081690137 MRS MEERA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
66 JAMUI BH-50-007-004-04379571/2351
(SONKURHA) 		0550007000NRG24260520230119230 31/05/2023 PUJA KUMARI 0550007WL007234 PUJA KUMARI 00415 SBIN0009234 2736 2736 Processed 03/06/2023 2081690136 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
67 JAMUI BH-50-007-004-04379571/3933
(SONKURHA) 		0550007000NRG24260520230119246 31/05/2023 sanju kumari 0550007WL007234 sanju kumari 00415 SBIN0009234 2736 2736 Processed 03/06/2023 2081690079 MS SANJOO KUMARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
68 JAMUI BH-50-007-004-04379400/365
(SONKURHA) 		0550007000NRG24260520230120373 31/05/2023 LALITA DEVI 0550007WL007299 LALITA DEVI 00415 SBIN0012538 2052 2052 Processed 03/06/2023 2081690077 MS LALITA DEVI STATE BANK OF INDIA(508548)
69 JAMUI BH-50-007-004-04379471/1992
(SONKURHA) 		0550007000NRG24260520230120377 31/05/2023 SAPNA DEVI 0550007WL007299 SAPNA DEVI 00415 SBIN0012538 2052 2052 Processed 03/06/2023 2081690078 MS SAPNA DEVI STATE BANK OF INDIA(508548)
70 JAMUI BH-50-007-004-04379471/2524
(SONKURHA) 		0550007000NRG24260520230120378 31/05/2023 SULEKHA DEVI 0550007WL007299 SULEKHA DEVI 00415 SBIN0012538 2052 2052 Processed 03/06/2023 2081690098 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
71 JAMUI BH-50-007-004-04379471/2527
(SONKURHA) 		0550007000NRG24260520230120379 31/05/2023 GAYTRI DEVI 0550007WL007299 GAYTRI DEVI 00415 SBIN0012538 2052 2052 Processed 03/06/2023 2081690076 MS GAYTRI DEVI STATE BANK OF INDIA(508548)
72 JAMUI BH-50-007-004-04379471/3973
(SONKURHA) 		0550007000NRG24260520230120396 31/05/2023 RADHE PASWAN 0550007WL007299 RADHE PASWAN 00415 SBIN0012538 2052 2052 Processed 03/06/2023 2081690148 MR RADHE PASWAN STATE BANK OF INDIA(508548)
73 JAMUI BH-50-007-004-04379471/3974
(SONKURHA) 		0550007000NRG24260520230120398 31/05/2023 RINKU DEVI 0550007WL007299 RINKU DEVI 00415 SBIN0012538 2052 2052 Processed 03/06/2023 2081690075 MS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
74 JAMUI BH-50-007-004-04379310/3643
(SONKURHA) 		0550007000NRG24260520230119350 31/05/2023 SANOJ KUMAR 0550007WL007240 SANOJ KUMAR 00468 UBIN0537284 2736 2736 Processed 03/06/2023 2081690104 SANOJ KUMAR UNION BANK OF INDIA(508500)
75 JAMUI BH-50-007-004-04379471/1976
(SONKURHA) 		0550007000NRG24260520230120375 31/05/2023 UMESH YADAV 0550007WL007299 UMESH YADAV 00468 UBIN0537284 2052 2052 Processed 03/06/2023 2081690103 UMESH YADAV UNION BANK OF INDIA(508500)
SubTotal 4788 4788
76 JAMUI BH-50-007-004-04379571/3914
(SONKURHA) 		0550007000NRG24260520230119242 31/05/2023 guddu kumar 0550007WL007234 guddu kumar 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2081690140 GUDDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
77 JAMUI BH-50-007-004-04379300/3612
(SONKURHA) 		0550007000NRG24260520230120367 31/05/2023 SUNITA DEVI 0550007WL007299 SUNITA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 03/06/2023 2081690135 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
78 JAMUI BH-50-007-004-04379310/2569
(SONKURHA) 		0550007000NRG24260520230119348 31/05/2023 nibha devi 0550007WL007240 nibha devi 00696 PUNB0MBGB06 2736 2736 Processed 03/06/2023 2081690071 NIBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
79 JAMUI BH-50-007-004-04379400/1124
(SONKURHA) 		0550007000NRG24260520230120368 31/05/2023 BALRAM YADAV 0550007WL007299 BALRAM YADAV 00696 PUNB0MBGB06 2052 2052 Processed 03/06/2023 2081690154 BAL RAM YADAV,S/O-DEVAKI YADAV MADYA BIHAR GRAMIN BANK(607136)
80 JAMUI BH-50-007-004-04379400/1161
(SONKURHA) 		0550007000NRG24260520230120372 31/05/2023 BIJAY PASWAN 0550007WL007299 BIJAY PASWAN 00696 PUNB0MBGB06 2052 2052 Processed 03/06/2023 2081690068 VIJAY PASABAN ICICI BANK LTD(508534)
81 JAMUI BH-50-007-004-04379400/1161
(SONKURHA) 		0550007000NRG24260520230120371 31/05/2023 FULO DEVI 0550007WL007299 FULO DEVI 00696 PUNB0MBGB06 2052 2052 Processed 03/06/2023 2081690070 MS FULO DEVI STATE BANK OF INDIA(508548)
82 JAMUI BH-50-007-004-04379471/1528
(SONKURHA) 		0550007000NRG24260520230120374 31/05/2023 RAVINDRA PASWAN 0550007WL007299 RAVINDRA PASWAN 00696 PUNB0MBGB06 2052 2052 Processed 03/06/2023 2081690153 RAVINDAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
83 JAMUI BH-50-007-004-04379471/3013
(SONKURHA) 		0550007000NRG24260520230120388 31/05/2023 KRISHNA YADAV 0550007WL007299 KRISHNA YADAV 00696 PUNB0MBGB06 2052 2052 Processed 03/06/2023 2081690155 KRISHNA YADAV S/O-DEOKI YADAV MADYA BIHAR GRAMIN BANK(607136)
84 JAMUI BH-50-007-004-04379471/4158
(SONKURHA) 		0550007000NRG24260520230120403 31/05/2023 sona devi 0550007WL007299 sona devi 00696 PUNB0MBGB06 2052 2052 Processed 03/06/2023 2081690156 SONA DEVI MADYA BIHAR GRAMIN BANK(607136)
85 JAMUI BH-50-007-004-04379471/4160
(SONKURHA) 		0550007000NRG24260520230120404 31/05/2023 savita devi 0550007WL007299 savita devi 00696 PUNB0MBGB06 2052 2052 Processed 03/06/2023 2081690074 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
86 JAMUI BH-50-007-004-04379471/4177
(SONKURHA) 		0550007000NRG24260520230120406 31/05/2023 SUKHMANI DEVI 0550007WL007299 SUKHMANI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 03/06/2023 2081690072 SUKHMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
87 JAMUI BH-50-007-004-04379471/4179
(SONKURHA) 		0550007000NRG24260520230120407 31/05/2023 GANESH KUMAR 0550007WL007299 GANESH KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 03/06/2023 2081690069 GANESH KUMAR S/O-ARJUN MANJHI MADYA BIHAR GRAMIN BANK(607136)
88 JAMUI BH-50-007-004-04379571/3425
(SONKURHA) 		0550007000NRG24260520230119356 31/05/2023 BHIKHANI DEV 0550007WL007240 BHIKHANI DEV 00696 PUNB0MBGB06 2736 2736 Processed 03/06/2023 2081690073 MRS BHIKHANI DEVI STATE BANK OF INDIA(508548)
89 JAMUI BH-50-007-004-04379571/4074
(SONKURHA) 		0550007000NRG24260520230119364 31/05/2023 priti devi 0550007WL007240 priti devi 00696 PUNB0MBGB06 2736 2736 Processed 03/06/2023 2081690152 PRITI KUMARI D/O LALAN SINGH UNION BANK OF INDIA(508500)
SubTotal 28728 28728
Total 213864 213864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_310523APB_FTO_204237 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 4788
2 JAMUI BH0550007_310523APB_FTO_204237 Bank of India BKID0004645 JAMUI 26448
3 JAMUI BH0550007_310523APB_FTO_204237 Canara Bank CNRB0002944 JAMUI 8208
4 JAMUI BH0550007_310523APB_FTO_204237 Canara Bank CNRB0003625 ARSAR 19152
5 JAMUI BH0550007_310523APB_FTO_204237 Central Bank Of India CBIN0284386 JAMUI 2736
6 JAMUI BH0550007_310523APB_FTO_204237 ICICI BANK ICIC0001976 JAMUI 2052
7 JAMUI BH0550007_310523APB_FTO_204237 Indian Bank IDIB000A611 AMRATH 17100
8 JAMUI BH0550007_310523APB_FTO_204237 Indian Bank IDIB000J054 Khaira road 7524
9 JAMUI BH0550007_310523APB_FTO_204237 Punjab National Bank PUNB0154300 DHAMAUL 2052
10 JAMUI BH0550007_310523APB_FTO_204237 Punjab National Bank PUNB0656000 JAMUI BIHAR 8892
11 JAMUI BH0550007_310523APB_FTO_204237 State Bank of India SBIN0000097 JAMUI 56088
12 JAMUI BH0550007_310523APB_FTO_204237 State Bank of India SBIN0002611 ALIGANJ 2052
13 JAMUI BH0550007_310523APB_FTO_204237 State Bank of India SBIN0004574 HALSI 2736
14 JAMUI BH0550007_310523APB_FTO_204237 State Bank of India SBIN0009234 KHADIGRAM 5472
15 JAMUI BH0550007_310523APB_FTO_204237 State Bank of India SBIN0012538 JAMUI BAZAR 12312
16 JAMUI BH0550007_310523APB_FTO_204237 Union Bank of India UBIN0537284 JAMUI 4788
17 JAMUI BH0550007_310523APB_FTO_204237 India Post Payments Bank IPOS0000001 Jamui 2736
18 JAMUI BH0550007_310523APB_FTO_204237 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 2736
19 JAMUI BH0550007_310523APB_FTO_204237 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 8208
20 JAMUI BH0550007_310523APB_FTO_204237 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 17784

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