Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:10:46 AM 
Back  

FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_220623APB_FTO_300404
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-50-007-009-04378900/3418
(AMRATH) 		0550007000NRG24210620230204462 22/06/2023 ashok kumar 0550007WL011706 ashok kumar 00048 BKID0004645 2052 2052 Processed 27/06/2023 2809255179 ASHOK KUMAR BANK OF INDIA(508505)
2 JAMUI BH-50-007-009-04441700/710
(AMRATH) 		0550007000NRG24210620230204425 22/06/2023 dinesh mahto 0550007WL011703 dinesh mahto 00048 BKID0004645 2508 2508 Processed 27/06/2023 2809255112 DINESH MAHATO BANK OF INDIA(508505)
SubTotal 4560 4560
3 JAMUI BH-50-007-009-04378600/3468
(AMRATH) 		0550007000NRG24210620230204270 22/06/2023 LAXMAN CHAUDHARY 0550007WL011699 LAXMAN CHAUDHARY 00089 CBIN0284386 2964 2964 Processed 27/06/2023 2809255098 Mr. LAKSHMAN CHAUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
4 JAMUI BH-50-007-009-04378900/159
(AMRATH) 		0550007000NRG24210620230204400 22/06/2023 rajkumar paswan 0550007WL011703 rajkumar paswan 00168 ICIC0001976 2508 2508 Processed 27/06/2023 2809255076 RAJKUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
5 JAMUI BH-50-007-009-04378600/1073
(AMRATH) 		0550007000NRG24210620230204166 22/06/2023 BHOTHI DEVI 0550007WL011698 BHOTHI DEVI 00176 IDIB000A611 2508 2508 Processed 27/06/2023 2809255082 BHOTHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMUI BH-50-007-009-04378600/1157
(AMRATH) 		0550007000NRG24210620230204170 22/06/2023 makasar pandit 0550007WL011698 makasar pandit 00176 IDIB000A611 2508 2508 Processed 27/06/2023 2809255147 Mrs. PRAMILA DEVI INDIAN BANK(607105)
7 JAMUI BH-50-007-009-04378600/1172
(AMRATH) 		0550007000NRG24210620230204176 22/06/2023 BHAGIRATH RAM 0550007WL011698 BHAGIRATH RAM 00176 IDIB000A611 2280 2280 Processed 27/06/2023 2809255150 BHAGIRATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMUI BH-50-007-009-04378600/1182
(AMRATH) 		0550007000NRG24210620230204177 22/06/2023 NILU DEVI 0550007WL011698 NILU DEVI 00176 IDIB000A611 2280 2280 Processed 27/06/2023 2809255077 Ms. NILU DEVI INDIAN BANK(607105)
9 JAMUI BH-50-007-009-04378600/1224
(AMRATH) 		0550007000NRG24210620230204182 22/06/2023 MAYA DEVI 0550007WL011698 MAYA DEVI 00176 IDIB000A611 2280 2280 Processed 27/06/2023 2809255088 Mr. PRADIP MISHTRI INDIAN BANK(607105)
10 JAMUI BH-50-007-009-04378600/1247
(AMRATH) 		0550007000NRG24210620230204188 22/06/2023 MATHURA SAW 0550007WL011698 MATHURA SAW 00176 IDIB000A611 2280 2280 Processed 27/06/2023 2809255085 Mr. MATHURA SAB INDIAN BANK(607105)
11 JAMUI BH-50-007-009-04378600/1250
(AMRATH) 		0550007000NRG24210620230204190 22/06/2023 PUTUL DEVI 0550007WL011698 PUTUL DEVI 00176 IDIB000A611 2280 2280 Processed 27/06/2023 2809255141 PUTUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMUI BH-50-007-009-04378600/1257
(AMRATH) 		0550007000NRG24210620230204198 22/06/2023 ANEETA DEVI 0550007WL011698 ANEETA DEVI 00176 IDIB000A611 2280 2280 Processed 27/06/2023 2809255116 Mr. TARNI PRASAD VARMA INDIAN BANK(607105)
13 JAMUI BH-50-007-009-04378600/1257
(AMRATH) 		0550007000NRG24210620230204197 22/06/2023 TARNI P VERAM 0550007WL011698 TARNI P VERAM 00176 IDIB000A611 2280 2280 Processed 27/06/2023 2809255115 MR TARANI PRASAD VARMA STATE BANK OF INDIA(508548)
14 JAMUI BH-50-007-009-04378600/1265
(AMRATH) 		0550007000NRG24210620230204199 22/06/2023 SUBHASH VERMA 0550007WL011698 SUBHASH VERMA 00176 IDIB000A611 2280 2280 Processed 27/06/2023 2809255131 SUVAS SAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAMUI BH-50-007-009-04378600/1272
(AMRATH) 		0550007000NRG24210620230204200 22/06/2023 dinanath yadav 0550007WL011698 dinanath yadav 00176 IDIB000A611 2280 2280 Processed 27/06/2023 2809255145 Mr. DINA YADAV INDIAN BANK(607105)
16 JAMUI BH-50-007-009-04378600/1284
(AMRATH) 		0550007000NRG24210620230204202 22/06/2023 PRAMOD YADAV 0550007WL011698 PRAMOD YADAV 00176 IDIB000A611 2280 2280 Processed 27/06/2023 2809255122 PRAMOD YADAV CANARA BANK(508532)
17 JAMUI BH-50-007-009-04378600/1298
(AMRATH) 		0550007000NRG24210620230204206 22/06/2023 NIRA DEVI 0550007WL011698 NIRA DEVI 00176 IDIB000A611 2052 2052 Processed 27/06/2023 2809255139 Mrs. NIRA DEVI INDIAN BANK(607105)
18 JAMUI BH-50-007-009-04378600/1323
(AMRATH) 		0550007000NRG24210620230204226 22/06/2023 rajesh chaudhary 0550007WL011699 rajesh chaudhary 00176 IDIB000A611 2964 2964 Processed 27/06/2023 2809255173 Mr. RAJESH CHAUDHRI INDIAN BANK(607105)
19 JAMUI BH-50-007-009-04378600/1336
(AMRATH) 		0550007000NRG24210620230204228 22/06/2023 chinta devi 0550007WL011699 chinta devi 00176 IDIB000A611 2964 2964 Processed 27/06/2023 2809255154 Ms. CHINTA DEVI INDIAN BANK(607105)
20 JAMUI BH-50-007-009-04378600/1352
(AMRATH) 		0550007000NRG24210620230204232 22/06/2023 pairu chaudhary 0550007WL011699 pairu chaudhary 00176 IDIB000A611 2964 2964 Processed 27/06/2023 2809255126 Mr. PAIRU CHAUDHARI INDIAN BANK(607105)
21 JAMUI BH-50-007-009-04378600/1357
(AMRATH) 		0550007000NRG24210620230204234 22/06/2023 SIHANTA DEVI 0550007WL011699 SIHANTA DEVI 00176 IDIB000A611 2964 2964 Processed 27/06/2023 2809255152 Mr. BINOD CHAUDHARI INDIAN BANK(607105)
22 JAMUI BH-50-007-009-04378600/1360
(AMRATH) 		0550007000NRG24210620230204236 22/06/2023 KAMALI DEVI 0550007WL011699 KAMALI DEVI 00176 IDIB000A611 2736 2736 Processed 27/06/2023 2809255144 Mrs. KAMALI DEVI INDIAN BANK(607105)
23 JAMUI BH-50-007-009-04378600/202
(AMRATH) 		0550007000NRG24210620230204207 22/06/2023 SANJAY PASWAN 0550007WL011698 SANJAY PASWAN 00176 IDIB000A611 2052 2052 Processed 27/06/2023 2809255117 Mr. SANJAY PASWAN INDIAN BANK(607105)
24 JAMUI BH-50-007-009-04378600/204
(AMRATH) 		0550007000NRG24210620230204208 22/06/2023 RAJESH PASWAN 0550007WL011698 RAJESH PASWAN 00176 IDIB000A611 2052 2052 Processed 27/06/2023 2809255119 Mr. RAJESH PASABAN INDIAN BANK(607105)
25 JAMUI BH-50-007-009-04378600/244
(AMRATH) 		0550007000NRG24210620230204209 22/06/2023 Sons devi 0550007WL011698 Sons devi 00176 IDIB000A611 2052 2052 Processed 27/06/2023 2809255120 SONA DEVI CANARA BANK(508532)
26 JAMUI BH-50-007-009-04378600/266
(AMRATH) 		0550007000NRG24210620230204238 22/06/2023 manju devi 0550007WL011699 manju devi 00176 IDIB000A611 2736 2736 Processed 27/06/2023 2809255143 Mrs. MANJU DEVI INDIAN BANK(607105)
27 JAMUI BH-50-007-009-04378600/2879
(AMRATH) 		0550007000NRG24210620230204239 22/06/2023 PAPPU CHAUDHARY 0550007WL011699 PAPPU CHAUDHARY 00176 IDIB000A611 2964 2964 Processed 27/06/2023 2809255142 Mrs. SONI DEVI INDIAN BANK(607105)
28 JAMUI BH-50-007-009-04378600/2890
(AMRATH) 		0550007000NRG24210620230204240 22/06/2023 KRISHANA CHAUDHARI 0550007WL011699 KRISHANA CHAUDHARI 00176 IDIB000A611 2736 2736 Processed 27/06/2023 2809255118 Mr. Krishana Chaudhari INDIAN BANK(607105)
29 JAMUI BH-50-007-009-04378600/3037
(AMRATH) 		0550007000NRG24210620230204440 22/06/2023 Sunita devi 0550007WL011706 Sunita devi 00176 IDIB000A611 2964 2964 Processed 27/06/2023 2809255153 Mrs. SUNITA DEVI INDIAN BANK(607105)
30 JAMUI BH-50-007-009-04378600/3114
(AMRATH) 		0550007000NRG24210620230204446 22/06/2023 tusni devi 0550007WL011706 tusni devi 00176 IDIB000A611 2964 2964 Processed 27/06/2023 2809255160 Mrs. TUSANI DEVI . WO SHAMBHU THAKUR INDIAN BANK(607105)
31 JAMUI BH-50-007-009-04378600/3116
(AMRATH) 		0550007000NRG24210620230204447 22/06/2023 lalmuni devi 0550007WL011706 lalmuni devi 00176 IDIB000A611 2964 2964 Processed 27/06/2023 2809255177 LALMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAMUI BH-50-007-009-04378600/3117
(AMRATH) 		0550007000NRG24210620230204448 22/06/2023 urmila devi 0550007WL011706 urmila devi 00176 IDIB000A611 2964 2964 Processed 27/06/2023 2809255151 Ms. URMILA DEVI INDIAN BANK(607105)
33 JAMUI BH-50-007-009-04378600/3121
(AMRATH) 		0550007000NRG24210620230204450 22/06/2023 virendra yadav 0550007WL011706 virendra yadav 00176 IDIB000A611 2964 2964 Processed 27/06/2023 2809255129 Mr. Birendra Yadav SO SHYAM YADAV INDIAN BANK(607105)
34 JAMUI BH-50-007-009-04378600/3127
(AMRATH) 		0550007000NRG24210620230204391 22/06/2023 rajesh paswan 0550007WL011703 rajesh paswan 00176 IDIB000A611 2508 2508 Processed 27/06/2023 2809255166 Mr. Rajesh Paswan INDIAN BANK(607105)
35 JAMUI BH-50-007-009-04378600/3128
(AMRATH) 		0550007000NRG24210620230204392 22/06/2023 rekha devi 0550007WL011703 rekha devi 00176 IDIB000A611 2508 2508 Processed 27/06/2023 2809255167 Ms. Rekha Devi INDIAN BANK(607105)
36 JAMUI BH-50-007-009-04378600/319
(AMRATH) 		0550007000NRG24210620230204212 22/06/2023 UPENDRA PANDIT 0550007WL011698 UPENDRA PANDIT 00176 IDIB000A611 2052 2052 Processed 27/06/2023 2809255123 UPENDRA PANDIT UNION BANK OF INDIA(508500)
37 JAMUI BH-50-007-009-04378600/321
(AMRATH) 		0550007000NRG24210620230204213 22/06/2023 kalo devi 0550007WL011698 kalo devi 00176 IDIB000A611 2052 2052 Processed 27/06/2023 2809255078 KALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAMUI BH-50-007-009-04378600/3225
(AMRATH) 		0550007000NRG24210620230204378 22/06/2023 geeta devi 0550007WL011701 geeta devi 00176 IDIB000A611 2280 2280 Processed 27/06/2023 2809255121 Mr. BALMIKI YADAV INDIAN BANK(607105)
39 JAMUI BH-50-007-009-04378600/330
(AMRATH) 		0550007000NRG24210620230204241 22/06/2023 malti devi 0550007WL011699 malti devi 00176 IDIB000A611 2964 2964 Processed 27/06/2023 2809255086 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAMUI BH-50-007-009-04378600/3325
(AMRATH) 		0550007000NRG24210620230204249 22/06/2023 ASHO DEVI 0550007WL011699 ASHO DEVI 00176 IDIB000A611 2964 2964 Processed 27/06/2023 2809255127 Mrs. BHONSI DEVI INDIAN BANK(607105)
41 JAMUI BH-50-007-009-04378600/3338
(AMRATH) 		0550007000NRG24210620230204258 22/06/2023 PINTU CHAUDHARI 0550007WL011699 PINTU CHAUDHARI 00176 IDIB000A611 2964 2964 Processed 27/06/2023 2809255171 Mr. Pintu Chaudhari INDIAN BANK(607105)
42 JAMUI BH-50-007-009-04378600/3463
(AMRATH) 		0550007000NRG24210620230204265 22/06/2023 SANGITA DEVI 0550007WL011699 SANGITA DEVI 00176 IDIB000A611 2964 2964 Processed 27/06/2023 2809255128 SANGITA DEVI INDUSIND BANK(607189)
43 JAMUI BH-50-007-009-04378600/3467
(AMRATH) 		0550007000NRG24210620230204269 22/06/2023 SOMANTI DEVI 0550007WL011699 SOMANTI DEVI 00176 IDIB000A611 2964 2964 Processed 27/06/2023 2809255156 MISS SOMANTI KUMARI STATE BANK OF INDIA(508548)
44 JAMUI BH-50-007-009-04378600/3471
(AMRATH) 		0550007000NRG24210620230204275 22/06/2023 SULEKHA DEVI 0550007WL011699 SULEKHA DEVI 00176 IDIB000A611 2964 2964 Processed 27/06/2023 2809255162 Mrs. SULEKHA DEVI INDIAN BANK(607105)
45 JAMUI BH-50-007-009-04378600/3472
(AMRATH) 		0550007000NRG24210620230204276 22/06/2023 RINA KUMARI 0550007WL011699 RINA KUMARI 00176 IDIB000A611 2964 2964 Processed 27/06/2023 2809255175 RINA KUMARI DO CHUNCHUN CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
46 JAMUI BH-50-007-009-04378600/3474
(AMRATH) 		0550007000NRG24210620230204278 22/06/2023 JOGENDRA KUMAR 0550007WL011699 JOGENDRA KUMAR 00176 IDIB000A611 2964 2964 Processed 27/06/2023 2809255170 JOGEIANDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAMUI BH-50-007-009-04378600/3478
(AMRATH) 		0550007000NRG24210620230204282 22/06/2023 RUBI DEVI 0550007WL011699 RUBI DEVI 00176 IDIB000A611 2964 2964 Processed 27/06/2023 2809255159 Mrs. RUBI DEVI INDIAN BANK(607105)
48 JAMUI BH-50-007-009-04378600/402
(AMRATH) 		0550007000NRG24210620230204286 22/06/2023 dinesh chaudhary 0550007WL011699 dinesh chaudhary 00176 IDIB000A611 2964 2964 Processed 27/06/2023 2809255140 Mr. DINESH CHOUDHARY INDIAN BANK(607105)
49 JAMUI BH-50-007-009-04378600/496
(AMRATH) 		0550007000NRG24210620230204214 22/06/2023 binod paswan 0550007WL011698 binod paswan 00176 IDIB000A611 2052 2052 Processed 27/06/2023 2809255181 Mr. VINOD PASWAN INDIAN BANK(607105)
50 JAMUI BH-50-007-009-04378600/517
(AMRATH) 		0550007000NRG24210620230204215 22/06/2023 RAMASHISH YADAV 0550007WL011698 RAMASHISH YADAV 00176 IDIB000A611 2052 2052 Processed 27/06/2023 2809255087 Mr. Ramashish Yadav YADAV INDIAN BANK(607105)
51 JAMUI BH-50-007-009-04378600/532
(AMRATH) 		0550007000NRG24210620230204217 22/06/2023 bano devi 0550007WL011698 bano devi 00176 IDIB000A611 1824 1824 Processed 27/06/2023 2809255114 BANO DEVI CANARA BANK(508532)
52 JAMUI BH-50-007-009-04378600/532
(AMRATH) 		0550007000NRG24210620230204216 22/06/2023 bano devi 0550007WL011698 bano devi 00176 IDIB000A611 1824 1824 Processed 27/06/2023 2809255113 Mr. SAROBAR MANJHI INDIAN BANK(607105)
53 JAMUI BH-50-007-009-04378600/549
(AMRATH) 		0550007000NRG24210620230204218 22/06/2023 rambalak paswan 0550007WL011698 rambalak paswan 00176 IDIB000A611 1824 1824 Processed 27/06/2023 2809255146 MR BALAK PASWAN STATE BANK OF INDIA(508548)
54 JAMUI BH-50-007-009-04378600/567
(AMRATH) 		0550007000NRG24210620230204220 22/06/2023 SHIBU YADAV 0550007WL011698 SHIBU YADAV 00176 IDIB000A611 1824 1824 Processed 27/06/2023 2809255138 Shiv Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
55 JAMUI BH-50-007-009-04378900/1011
(AMRATH) 		0550007000NRG24210620230204451 22/06/2023 SONI DEVI 0550007WL011706 SONI DEVI 00176 IDIB000A611 2964 2964 Processed 27/06/2023 2809255168 Mrs. SONI DEVI INDIAN BANK(607105)
56 JAMUI BH-50-007-009-04378900/1018
(AMRATH) 		0550007000NRG24210620230204452 22/06/2023 kausaliya devi 0550007WL011706 kausaliya devi 00176 IDIB000A611 2964 2964 Processed 27/06/2023 2809255089 KAUSHLIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAMUI BH-50-007-009-04378900/129
(AMRATH) 		0550007000NRG24210620230204394 22/06/2023 LALO DEVI 0550007WL011703 LALO DEVI 00176 IDIB000A611 2280 2280 Processed 27/06/2023 2809255134 Mrs. Lalita Devi INDIAN BANK(607105)
58 JAMUI BH-50-007-009-04378900/129
(AMRATH) 		0550007000NRG24210620230204393 22/06/2023 manohar paswan 0550007WL011703 manohar paswan 00176 IDIB000A611 2508 2508 Processed 27/06/2023 2809255165 Mr. Manohar Paswan INDIAN BANK(607105)
59 JAMUI BH-50-007-009-04378900/145
(AMRATH) 		0550007000NRG24210620230204395 22/06/2023 Ganesh Paswan 0550007WL011703 Ganesh Paswan 00176 IDIB000A611 2508 2508 Processed 27/06/2023 2809255161 Mr. GANESH PASWAN INDIAN BANK(607105)
60 JAMUI BH-50-007-009-04378900/146
(AMRATH) 		0550007000NRG24210620230204397 22/06/2023 putul devi 0550007WL011703 putul devi 00176 IDIB000A611 2280 2280 Processed 27/06/2023 2809255135 Mrs. PUTUL DEVI INDIAN BANK(607105)
61 JAMUI BH-50-007-009-04378900/152
(AMRATH) 		0550007000NRG24210620230204398 22/06/2023 RAMBACHAN 0550007WL011703 RAMBACHAN 00176 IDIB000A611 2280 2280 Processed 27/06/2023 2809255163 Mr. RAMVACHAN PASWAN INDIAN BANK(607105)
62 JAMUI BH-50-007-009-04378900/155
(AMRATH) 		0550007000NRG24210620230204399 22/06/2023 TETAR LAHERI 0550007WL011703 TETAR LAHERI 00176 IDIB000A611 2280 2280 Processed 27/06/2023 2809255132 Mr. TATAR LAHERI INDIAN BANK(607105)
63 JAMUI BH-50-007-009-04378900/162
(AMRATH) 		0550007000NRG24210620230204401 22/06/2023 LAKHO DEVI 0550007WL011703 LAKHO DEVI 00176 IDIB000A611 2508 2508 Processed 27/06/2023 2809255080 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
64 JAMUI BH-50-007-009-04378900/168
(AMRATH) 		0550007000NRG24210620230204402 22/06/2023 Manoj Paswan 0550007WL011703 Manoj Paswan 00176 IDIB000A611 2280 2280 Processed 27/06/2023 2809255164 Mr. MANOJ PASWAN INDIAN BANK(607105)
65 JAMUI BH-50-007-009-04378900/1691
(AMRATH) 		0550007000NRG24210620230204404 22/06/2023 MANJU DEVI 0550007WL011703 MANJU DEVI 00176 IDIB000A611 2280 2280 Processed 27/06/2023 2809255124 Mrs. MANJU DEVI INDIAN BANK(607105)
66 JAMUI BH-50-007-009-04378900/1695
(AMRATH) 		0550007000NRG24210620230204405 22/06/2023 MADAN PASWAN 0550007WL011703 MADAN PASWAN 00176 IDIB000A611 2280 2280 Processed 27/06/2023 2809255137 Mr. MADAN PASWAN INDIAN BANK(607105)
67 JAMUI BH-50-007-009-04378900/1737
(AMRATH) 		0550007000NRG24210620230204453 22/06/2023 PUNAM DEVI 0550007WL011706 PUNAM DEVI 00176 IDIB000A611 2964 2964 Processed 27/06/2023 2809255169 Ms. Punam Devi DEVI INDIAN BANK(607105)
68 JAMUI BH-50-007-009-04378900/1738
(AMRATH) 		0550007000NRG24210620230204454 22/06/2023 manoja manjhi 0550007WL011706 manoja manjhi 00176 IDIB000A611 2964 2964 Processed 27/06/2023 2809255130 Mr. MANOJ MANJHI INDIAN BANK(607105)
69 JAMUI BH-50-007-009-04378900/1995
(AMRATH) 		0550007000NRG24210620230204408 22/06/2023 SANOJ PASWAN 0550007WL011703 SANOJ PASWAN 00176 IDIB000A611 2508 2508 Processed 27/06/2023 2809255136 Mr. SANOJ PASWAN INDIAN BANK(607105)
70 JAMUI BH-50-007-009-04378900/2063
(AMRATH) 		0550007000NRG24210620230204456 22/06/2023 LILA DEVI 0550007WL011706 LILA DEVI 00176 IDIB000A611 2964 2964 Processed 27/06/2023 2809255176 Mrs. Lila Devi INDIAN BANK(607105)
71 JAMUI BH-50-007-009-04378900/2169
(AMRATH) 		0550007000NRG24210620230204409 22/06/2023 DEEPAK KUMAR 0550007WL011703 DEEPAK KUMAR 00176 IDIB000A611 2508 2508 Processed 27/06/2023 2809255149 DEEPAK KUMAR UNION BANK OF INDIA(508500)
72 JAMUI BH-50-007-009-04378900/452
(AMRATH) 		0550007000NRG24210620230204463 22/06/2023 basan manjhi 0550007WL011706 basan manjhi 00176 IDIB000A611 2964 2964 Processed 27/06/2023 2809255174 Mr. Basant Manjhi MANJHI INDIAN BANK(607105)
73 JAMUI BH-50-007-009-04378900/454
(AMRATH) 		0550007000NRG24210620230204464 22/06/2023 KIRAN DEVI 0550007WL011706 KIRAN DEVI 00176 IDIB000A611 2964 2964 Processed 27/06/2023 2809255083 Ms. Kiran Devi DEVI INDIAN BANK(607105)
74 JAMUI BH-50-007-009-04378900/456
(AMRATH) 		0550007000NRG24210620230204465 22/06/2023 sita devi 0550007WL011706 sita devi 00176 IDIB000A611 2964 2964 Processed 27/06/2023 2809255125 Ms. SITAPATI DEVI INDIAN BANK(607105)
75 JAMUI BH-50-007-009-04378900/457
(AMRATH) 		0550007000NRG24210620230204466 22/06/2023 Malti devi 0550007WL011706 Malti devi 00176 IDIB000A611 2964 2964 Processed 27/06/2023 2809255084 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAMUI BH-50-007-009-04378900/459
(AMRATH) 		0550007000NRG24210620230204467 22/06/2023 Usho manjhee 0550007WL011706 Usho manjhee 00176 IDIB000A611 2964 2964 Processed 27/06/2023 2809255178 Mr. USHA MANJHI INDIAN BANK(607105)
77 JAMUI BH-50-007-009-04378900/465
(AMRATH) 		0550007000NRG24210620230204469 22/06/2023 RAJKUMAR YADAV 0550007WL011706 RAJKUMAR YADAV 00176 IDIB000A611 2964 2964 Processed 27/06/2023 2809255158 RAJKUMARYADAVSOGENHANYADA THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
78 JAMUI BH-50-007-009-04378900/851
(AMRATH) 		0550007000NRG24210620230204411 22/06/2023 ENO PASWAN 0550007WL011703 ENO PASWAN 00176 IDIB000A611 2508 2508 Processed 27/06/2023 2809255079 Mr. GANO PASWAN INDIAN BANK(607105)
79 JAMUI BH-50-007-009-04378900/856
(AMRATH) 		0550007000NRG24210620230204413 22/06/2023 RAMBALAK PASWAN 0550007WL011703 RAMBALAK PASWAN 00176 IDIB000A611 2508 2508 Processed 27/06/2023 2809255081 Mr. RAMBALAK PASWAN INDIAN BANK(607105)
80 JAMUI BH-50-007-009-04378900/864
(AMRATH) 		0550007000NRG24210620230204414 22/06/2023 SAUDAGAR MODI 0550007WL011703 SAUDAGAR MODI 00176 IDIB000A611 2508 2508 Processed 27/06/2023 2809255133 Mr. SAUDAGAR MODI INDIAN BANK(607105)
81 JAMUI BH-50-007-009-04379100/2781
(AMRATH) 		0550007000NRG24210620230204415 22/06/2023 VANDANA KUMARI 0550007WL011703 VANDANA KUMARI 00176 IDIB000A611 2508 2508 Processed 27/06/2023 2809255155 VANDANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAMUI BH-50-007-009-04379100/3406
(AMRATH) 		0550007000NRG24210620230204420 22/06/2023 Rohit kumar 0550007WL011703 Rohit kumar 00176 IDIB000A611 2508 2508 Processed 27/06/2023 2809255148 Mr. ROHIT KUMAR INDIAN BANK(607105)
83 JAMUI BH-50-007-009-04441700/710
(AMRATH) 		0550007000NRG24210620230204426 22/06/2023 rinku devi 0550007WL011703 rinku devi 00176 IDIB000A611 2508 2508 Processed 27/06/2023 2809255157 RINKU DEVI UNION BANK OF INDIA(508500)
SubTotal 202464 202464
84 JAMUI BH-50-007-009-04379100/3410
(AMRATH) 		0550007000NRG24210620230204421 22/06/2023 sajeevan kumar 0550007WL011703 sajeevan kumar 00354 PUNB0656000 2508 2508 Processed 27/06/2023 2809255172 MR SAJEEVAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
85 JAMUI BH-50-007-009-04378600/3473
(AMRATH) 		0550007000NRG24210620230204277 22/06/2023 DHIRAN CHAUDHARY 0550007WL011699 DHIRAN CHAUDHARY 00415 SBIN0000097 2964 2964 Processed 27/06/2023 2809255107 MR DHIRAN CHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
86 JAMUI BH-50-007-009-04378100/3025
(AMRATH) 		0550007000NRG24210620230204351 22/06/2023 pinki devi 0550007WL011701 pinki devi 00415 SBIN0012538 2964 2964 Processed 27/06/2023 2809255099 PINKI DEVI CANARA BANK(508532)
87 JAMUI BH-50-007-009-04378100/3083
(AMRATH) 		0550007000NRG24210620230204360 22/06/2023 mantu yadav 0550007WL011701 mantu yadav 00415 SBIN0012538 2964 2964 Processed 27/06/2023 2809255108 MR MANTU YADAV STATE BANK OF INDIA(508548)
88 JAMUI BH-50-007-009-04378100/3090
(AMRATH) 		0550007000NRG24210620230204365 22/06/2023 gita devi 0550007WL011701 gita devi 00415 SBIN0012538 2508 2508 Processed 27/06/2023 2809255106 Mrs. GEETA DEVI INDIAN BANK(607105)
89 JAMUI BH-50-007-009-04378600/1323
(AMRATH) 		0550007000NRG24210620230204227 22/06/2023 lalita devi 0550007WL011699 lalita devi 00415 SBIN0012538 2964 2964 Processed 27/06/2023 2809255090 MR LALTI DEVI STATE BANK OF INDIA(508548)
90 JAMUI BH-50-007-009-04378600/1343
(AMRATH) 		0550007000NRG24210620230204230 22/06/2023 RUNA DEVI 0550007WL011699 RUNA DEVI 00415 SBIN0012538 2736 2736 Processed 27/06/2023 2809255100 Ms. RUNA DEVI INDIAN BANK(607105)
91 JAMUI BH-50-007-009-04378600/3318
(AMRATH) 		0550007000NRG24210620230204247 22/06/2023 LAXMI CHAUDHARI 0550007WL011699 LAXMI CHAUDHARI 00415 SBIN0012538 2964 2964 Processed 27/06/2023 2809255101 MRS LAXMI CHOUDHURY STATE BANK OF INDIA(508548)
92 JAMUI BH-50-007-009-04378600/3327
(AMRATH) 		0550007000NRG24210620230204251 22/06/2023 LALI DEVI 0550007WL011699 LALI DEVI 00415 SBIN0012538 2964 2964 Processed 27/06/2023 2809255103 Mr. BIRAN CHAUDHARI INDIAN BANK(607105)
93 JAMUI BH-50-007-009-04378600/3340
(AMRATH) 		0550007000NRG24210620230204260 22/06/2023 SULEKHA DEVI 0550007WL011699 SULEKHA DEVI 00415 SBIN0012538 2964 2964 Processed 27/06/2023 2809255109 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
94 JAMUI BH-50-007-009-04378600/3347
(AMRATH) 		0550007000NRG24210620230204263 22/06/2023 KARI DEVI 0550007WL011699 KARI DEVI 00415 SBIN0012538 2964 2964 Processed 27/06/2023 2809255105 Mr. PAIRU CHAUDHARI INDIAN BANK(607105)
95 JAMUI BH-50-007-009-04378600/3465
(AMRATH) 		0550007000NRG24210620230204267 22/06/2023 CHANDAN KUMAR 0550007WL011699 CHANDAN KUMAR 00415 SBIN0012538 2964 2964 Processed 27/06/2023 2809255111 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
96 JAMUI BH-50-007-009-04378600/401
(AMRATH) 		0550007000NRG24210620230204285 22/06/2023 jatra devi 0550007WL011699 jatra devi 00415 SBIN0012538 2964 2964 Processed 27/06/2023 2809255104 Mr. PUNA CHAUDHARI INDIAN BANK(607105)
97 JAMUI BH-50-007-009-04378600/419
(AMRATH) 		0550007000NRG24210620230204288 22/06/2023 Rita devi 0550007WL011699 Rita devi 00415 SBIN0012538 2736 2736 Processed 27/06/2023 2809255102 Mr. KHAKHRI CHAUDHARI INDIAN BANK(607105)
98 JAMUI BH-50-007-009-04378900/1705
(AMRATH) 		0550007000NRG24210620230204406 22/06/2023 DINESH MAHTO 0550007WL011703 DINESH MAHTO 00415 SBIN0012538 2280 2280 Processed 27/06/2023 2809255091 Mr. DINESH MAHATO INDIAN BANK(607105)
99 JAMUI BH-50-007-009-04379100/3392
(AMRATH) 		0550007000NRG24210620230204417 22/06/2023 SAVITA DEVI 0550007WL011703 SAVITA DEVI 00415 SBIN0012538 2508 2508 Processed 27/06/2023 2809255093 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
100 JAMUI BH-50-007-009-04379100/3411
(AMRATH) 		0550007000NRG24210620230204422 22/06/2023 puja kumari 0550007WL011703 puja kumari 00415 SBIN0012538 2508 2508 Processed 27/06/2023 2809255110 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 41952 41952
101 JAMUI BH-50-007-009-04378100/3074
(AMRATH) 		0550007000NRG24210620230204355 22/06/2023 JANTA DEVI 0550007WL011701 JANTA DEVI 00415 SBIN0012593 2964 2964 Processed 27/06/2023 2809255094 MRS JANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
102 JAMUI BH-50-007-009-04378600/3333
(AMRATH) 		0550007000NRG24210620230204255 22/06/2023 YUGAL KUMAR 0550007WL011699 YUGAL KUMAR 00468 UBIN0537284 2964 2964 Processed 27/06/2023 2809255095 YUGAL KUMAR UNION BANK OF INDIA(508500)
103 JAMUI BH-50-007-009-04378600/3462
(AMRATH) 		0550007000NRG24210620230204264 22/06/2023 ARVIND KUMAR CHAUDHARY 0550007WL011699 ARVIND KUMAR CHAUDHARY 00468 UBIN0537284 2964 2964 Processed 27/06/2023 2809255097 ARVIND KUMAR CHAUDHARY UNION BANK OF INDIA(508500)
104 JAMUI BH-50-007-009-04378600/3468
(AMRATH) 		0550007000NRG24210620230204271 22/06/2023 SUMAN DEVI 0550007WL011699 SUMAN DEVI 00468 UBIN0537284 2964 2964 Processed 27/06/2023 2809255096 SUMAN DEVI UNION BANK OF INDIA(508500)
105 JAMUI BH-50-007-009-04378900/1995
(AMRATH) 		0550007000NRG24210620230204407 22/06/2023 KANCHAN DEVI 0550007WL011703 KANCHAN DEVI 00468 UBIN0537284 2508 2508 Processed 27/06/2023 2809255180 KANCHAN DEVI UNION BANK OF INDIA(508500)
SubTotal 11400 11400
106 JAMUI BH-50-007-009-04441700/497
(AMRATH) 		0550007000NRG24210620230204424 22/06/2023 SUDAMA PASWAN 0550007WL011703 SUDAMA PASWAN 00688 FINO0001445 2508 2508 Processed 27/06/2023 2809255182 Sudama Paswan FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
107 JAMUI BH-50-007-009-04378100/3073
(AMRATH) 		0550007000NRG24210620230204354 22/06/2023 DIPU YADAV 0550007WL011701 DIPU YADAV 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2809255061 DIPU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAMUI BH-50-007-009-04378100/3073
(AMRATH) 		0550007000NRG24210620230204353 22/06/2023 MULKHI DEVI 0550007WL011701 MULKHI DEVI 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2809255060 MULKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAMUI BH-50-007-009-04378100/3093
(AMRATH) 		0550007000NRG24210620230204368 22/06/2023 mina devi 0550007WL011701 mina devi 00691 IPOS0000001 2508 2508 Processed 27/06/2023 2809255059 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAMUI BH-50-007-009-04378100/3098
(AMRATH) 		0550007000NRG24210620230204372 22/06/2023 basant devi 0550007WL011701 basant devi 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2809255066 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
111 JAMUI BH-50-007-009-04378600/1157
(AMRATH) 		0550007000NRG24210620230204171 22/06/2023 PRAMILA DEVI 0550007WL011698 PRAMILA DEVI 00691 IPOS0000001 2508 2508 Processed 27/06/2023 2809255185 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAMUI BH-50-007-009-04378600/1252
(AMRATH) 		0550007000NRG24210620230204192 22/06/2023 DASHRATH YADAV 0550007WL011698 DASHRATH YADAV 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2809255183 Mr. DASHRATH YADAV INDIAN BANK(607105)
113 JAMUI BH-50-007-009-04378600/1322
(AMRATH) 		0550007000NRG24210620230204225 22/06/2023 rina devi 0550007WL011699 rina devi 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2809255072 Mr. RANJIT CHAUDHARI INDIAN BANK(607105)
114 JAMUI BH-50-007-009-04378600/1338
(AMRATH) 		0550007000NRG24210620230204229 22/06/2023 maywa devi 0550007WL011699 maywa devi 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2809255063 MAYVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAMUI BH-50-007-009-04378600/2707
(AMRATH) 		0550007000NRG24210620230204377 22/06/2023 BABITA DEVI 0550007WL011701 BABITA DEVI 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2809255058 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAMUI BH-50-007-009-04378600/274
(AMRATH) 		0550007000NRG24210620230204211 22/06/2023 RAMSAKHI DEVI 0550007WL011698 RAMSAKHI DEVI 00691 IPOS0000001 2052 2052 Processed 27/06/2023 2809255068 Ms. RAMSAKHI DEVI INDIAN BANK(607105)
117 JAMUI BH-50-007-009-04378600/3041
(AMRATH) 		0550007000NRG24210620230204442 22/06/2023 sunita devi 0550007WL011706 sunita devi 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2809255188 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAMUI BH-50-007-009-04378600/3047
(AMRATH) 		0550007000NRG24210620230204444 22/06/2023 Kalavati devi 0550007WL011706 Kalavati devi 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2809255189 KALAVTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAMUI BH-50-007-009-04378600/3051
(AMRATH) 		0550007000NRG24210620230204445 22/06/2023 Muniya devi 0550007WL011706 Muniya devi 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2809255190 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAMUI BH-50-007-009-04378600/3123
(AMRATH) 		0550007000NRG24210620230204389 22/06/2023 ranju kumari 0550007WL011703 ranju kumari 00691 IPOS0000001 2508 2508 Processed 27/06/2023 2809255057 RANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 JAMUI BH-50-007-009-04378600/3124
(AMRATH) 		0550007000NRG24210620230204390 22/06/2023 pushpa kumari 0550007WL011703 pushpa kumari 00691 IPOS0000001 2508 2508 Processed 27/06/2023 2809255184 PUSHPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAMUI BH-50-007-009-04378600/3313
(AMRATH) 		0550007000NRG24210620230204244 22/06/2023 DASRATH CHAUDHARI 0550007WL011699 DASRATH CHAUDHARI 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2809255071 Mr. DASRATH CHAOUDHARY INDIAN BANK(607105)
123 JAMUI BH-50-007-009-04378600/3342
(AMRATH) 		0550007000NRG24210620230204261 22/06/2023 SUCHIT KUMAR 0550007WL011699 SUCHIT KUMAR 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2809255070 SUCHIT KUMAR UNION BANK OF INDIA(508500)
124 JAMUI BH-50-007-009-04378600/3445
(AMRATH) 		0550007000NRG24210620230204379 22/06/2023 KAIFI AHAMAD 0550007WL011701 KAIFI AHAMAD 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2809255075 KAIFI AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAMUI BH-50-007-009-04378600/3445
(AMRATH) 		0550007000NRG24210620230204380 22/06/2023 KRSHWAE JAHAN 0550007WL011701 KRSHWAE JAHAN 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2809255074 KISHWER JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAMUI BH-50-007-009-04378600/3449
(AMRATH) 		0550007000NRG24210620230204381 22/06/2023 shila devi 0550007WL011701 shila devi 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2809255065 MRS SHILA DEVI STATE BANK OF INDIA(508548)
127 JAMUI BH-50-007-009-04378600/3778
(AMRATH) 		0550007000NRG24210620230204283 22/06/2023 SUCHITA KUMARI 0550007WL011699 SUCHITA KUMARI 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2809255062 SUCHITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
128 JAMUI BH-50-007-009-04378600/432
(AMRATH) 		0550007000NRG24210620230204290 22/06/2023 chunchunwa devi 0550007WL011699 chunchunwa devi 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2809255073 Mrs. CHUNCHUNMA DEVI INDIAN BANK(607105)
129 JAMUI BH-50-007-009-04378900/3188
(AMRATH) 		0550007000NRG24210620230204457 22/06/2023 siyanand kumar 0550007WL011706 siyanand kumar 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2809255191 SIYANANDA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAMUI BH-50-007-009-04378900/3191
(AMRATH) 		0550007000NRG24210620230204459 22/06/2023 PUJA DEVI 0550007WL011706 PUJA DEVI 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2809255064 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 JAMUI BH-50-007-009-04378900/3193
(AMRATH) 		0550007000NRG24210620230204460 22/06/2023 KANCHAN DEVI 0550007WL011706 KANCHAN DEVI 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2809255187 KAMCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 JAMUI BH-50-007-009-04378900/3222
(AMRATH) 		0550007000NRG24210620230204461 22/06/2023 RUNA DEVI 0550007WL011706 RUNA DEVI 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2809255067 Mrs. Runa Devi INDIAN BANK(607105)
133 JAMUI BH-50-007-009-04378900/461
(AMRATH) 		0550007000NRG24210620230204468 22/06/2023 KRISHAN YADAV 0550007WL011706 KRISHAN YADAV 00691 IPOS0000001 1596 1596 Processed 27/06/2023 2809255186 KRISHNAYADAVSOSHYAMYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
134 JAMUI BH-50-007-009-04378900/826
(AMRATH) 		0550007000NRG24210620230204410 22/06/2023 ramadhar paswan 0550007WL011703 ramadhar paswan 00691 IPOS0000001 2508 2508 Processed 27/06/2023 2809255056 RAMADHAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 JAMUI BH-50-007-009-04441700/24
(AMRATH) 		0550007000NRG24210620230204423 22/06/2023 tetari devi 0550007WL011703 tetari devi 00691 IPOS0000001 2508 2508 Processed 27/06/2023 2809255069 TETRI DEVI CANARA BANK(508532)
SubTotal 76380 76380
136 JAMUI BH-50-007-009-04378100/3077
(AMRATH) 		0550007000NRG24210620230204356 22/06/2023 SVARATH YADAV 0550007WL011701 SVARATH YADAV 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2809255092 SVARATH YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
Total 356136 356136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_220623APB_FTO_300404 Bank of India BKID0004645 JAMUI 4560
2 JAMUI BH0550007_220623APB_FTO_300404 Central Bank Of India CBIN0284386 JAMUI 2964
3 JAMUI BH0550007_220623APB_FTO_300404 ICICI BANK ICIC0001976 JAMUI 2508
4 JAMUI BH0550007_220623APB_FTO_300404 Indian Bank IDIB000A611 AMRATH 202464
5 JAMUI BH0550007_220623APB_FTO_300404 Punjab National Bank PUNB0656000 JAMUI BIHAR 2508
6 JAMUI BH0550007_220623APB_FTO_300404 State Bank of India SBIN0000097 JAMUI 2964
7 JAMUI BH0550007_220623APB_FTO_300404 State Bank of India SBIN0012538 JAMUI BAZAR 41952
8 JAMUI BH0550007_220623APB_FTO_300404 State Bank of India SBIN0012593 SURYAGARHA 2964
9 JAMUI BH0550007_220623APB_FTO_300404 Union Bank of India UBIN0537284 JAMUI 11400
10 JAMUI BH0550007_220623APB_FTO_300404 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 2508
11 JAMUI BH0550007_220623APB_FTO_300404 India Post Payments Bank IPOS0000001 Jamui 76380
12 JAMUI BH0550007_220623APB_FTO_300404 Dakshin Bihar Gramin Bank PUNB0MBGB06 Purani Bazar(Jamui) 2964

Download In Excel