Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:39 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_131223APB_FTO_729759
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-50-007-002-04376700/3722
(KARAN) 		0550007000NRG24131220230405657 13/12/2023 puja kuamri 0550007WL037975 puja kuamri 00045 BARB0JEMUIX 2736 2736 Processed 01/02/2024 9909751804 POOJA DEVI WO BHIM K BANK OF BARODA(606985)
SubTotal 2736 2736
2 JAMUI BH-50-007-002-04376700/4278
(KARAN) 		0550007000NRG24131220230405776 13/12/2023 rabina devi 0550007WL037980 rabina devi 00045 BARB0LAKHIS 2736 2736 Processed 01/02/2024 9909751710 RABINA DEVI DO MANOJ BANK OF BARODA(606985)
SubTotal 2736 2736
3 JAMUI BH-50-007-002-04376700/1156
(KARAN) 		0550007000NRG24131220230405641 13/12/2023 SAIDA KHATUN 0550007WL037975 SAIDA KHATUN 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909751809 SIDA KHATOON BANK OF INDIA(508505)
4 JAMUI BH-50-007-002-04376700/1165
(KARAN) 		0550007000NRG24131220230405642 13/12/2023 ANJALI DEVI 0550007WL037975 ANJALI DEVI 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909751814 TAVIJAN KHATUN BANK OF INDIA(508505)
5 JAMUI BH-50-007-002-04376700/2284
(KARAN) 		0550007000NRG24131220230405646 13/12/2023 JAHID KHATUN 0550007WL037975 JAHID KHATUN 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909751807 JAHIDA KHATOON GENERAL POST OFFICE(607245)
6 JAMUI BH-50-007-002-04376700/2287
(KARAN) 		0550007000NRG24131220230405647 13/12/2023 SAMINA KHATUN 0550007WL037975 SAMINA KHATUN 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909751808 SABINA KHATOON BANK OF INDIA(508505)
7 JAMUI BH-50-007-002-04376700/2290
(KARAN) 		0550007000NRG24131220230405648 13/12/2023 FEKNI DEVI 0550007WL037975 FEKNI DEVI 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909751810 MS FAIKANI DEVI STATE BANK OF INDIA(508548)
8 JAMUI BH-50-007-002-04376700/2298
(KARAN) 		0550007000NRG24131220230405649 13/12/2023 DULWA DEVI 0550007WL037975 DULWA DEVI 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909751811 DULWA DEVI BANK OF INDIA(508505)
9 JAMUI BH-50-007-002-04376700/2515
(KARAN) 		0550007000NRG24131220230405794 13/12/2023 MANTA DEVI 0550007WL037984 MANTA DEVI 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909751805 MANATA DEVI BANK OF INDIA(508505)
10 JAMUI BH-50-007-002-04376700/3042
(KARAN) 		0550007000NRG24131220230405809 13/12/2023 VEENA DEVI 0550007WL037984 VEENA DEVI 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909751818 VEENA DEVI BANK OF INDIA(508505)
11 JAMUI BH-50-007-002-04376700/3047
(KARAN) 		0550007000NRG24131220230405810 13/12/2023 BOBI DEVI 0550007WL037984 BOBI DEVI 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909751824 BOBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMUI BH-50-007-002-04376700/3072
(KARAN) 		0550007000NRG24131220230405651 13/12/2023 SAHNAJ PRAVIN 0550007WL037975 SAHNAJ PRAVIN 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909751813 SAHNAJ PRAVIN BANK OF INDIA(508505)
13 JAMUI BH-50-007-002-04376700/3172
(KARAN) 		0550007000NRG24131220230405812 13/12/2023 SIKANDRA KUMAR 0550007WL037984 SIKANDRA KUMAR 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909751816 Mr. SIKANDAR KUMAR CENTRAL BANK OF INDIA(607115)
14 JAMUI BH-50-007-002-04376700/3810
(KARAN) 		0550007000NRG24131220230405659 13/12/2023 kulsum khatun 0550007WL037975 kulsum khatun 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909751817 KULSUM KHATUN BANK OF INDIA(508505)
15 JAMUI BH-50-007-002-04376700/4054
(KARAN) 		0550007000NRG24131220230405664 13/12/2023 rukshar praveen 0550007WL037975 rukshar praveen 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909751821 RUKHSAR PRVEEN BANK OF INDIA(508505)
16 JAMUI BH-50-007-002-04376700/4096
(KARAN) 		0550007000NRG24131220230405751 13/12/2023 VINOD SAW 0550007WL037980 VINOD SAW 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909751825 VINOD SAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMUI BH-50-007-002-04376700/4105
(KARAN) 		0550007000NRG24131220230405755 13/12/2023 PUJA DEVI 0550007WL037980 PUJA DEVI 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909751812 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAMUI BH-50-007-002-04376700/4267
(KARAN) 		0550007000NRG24131220230405765 13/12/2023 manish kumar 0550007WL037980 manish kumar 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909751823 MANISH KUMAR BANK OF INDIA(508505)
19 JAMUI BH-50-007-002-04376700/4583
(KARAN) 		0550007000NRG24131220230405669 13/12/2023 md danish 0550007WL037975 md danish 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909751822 MD DANISH BANK OF INDIA(508505)
20 JAMUI BH-50-007-002-04376700/4584
(KARAN) 		0550007000NRG24131220230405670 13/12/2023 dukhi devi 0550007WL037975 dukhi devi 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909751815 DUKHI DEVI BANK OF INDIA(508505)
21 JAMUI BH-50-007-002-04376700/4585
(KARAN) 		0550007000NRG24131220230405671 13/12/2023 muskan kumari 0550007WL037975 muskan kumari 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909751820 MUSKAN KUMARI BANK OF INDIA(508505)
22 JAMUI BH-50-007-002-04376700/4586
(KARAN) 		0550007000NRG24131220230405672 13/12/2023 anamika priya 0550007WL037975 anamika priya 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909751819 ANAMIKA PRIYA BANK OF INDIA(508505)
23 JAMUI BH-50-007-002-04376700/882
(KARAN) 		0550007000NRG24131220230405783 13/12/2023 BISHUNDEO MAHTO 0550007WL037980 BISHUNDEO MAHTO 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909751806 VISHNUDEV KUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 57456 57456
24 JAMUI BH-50-007-002-04376600/1495
(KARAN) 		0550007000NRG24131220230405618 13/12/2023 LAXMI DEVI 0550007WL037974 LAXMI DEVI 00078 CNRB0002944 2280 2280 Processed 01/02/2024 9909751708 LAXMI DEVI CANARA BANK(508532)
25 JAMUI BH-50-007-002-04376600/3844
(KARAN) 		0550007000NRG24131220230405630 13/12/2023 sulekha devi 0550007WL037974 sulekha devi 00078 CNRB0002944 2280 2280 Processed 01/02/2024 9909751709 SULEKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 JAMUI BH-50-007-002-04376700/1917
(KARAN) 		0550007000NRG24131220230405790 13/12/2023 SAVITRI DEVI 0550007WL037984 SAVITRI DEVI 00078 CNRB0002944 2736 2736 Processed 01/02/2024 9909751707 SAVITRI DEVI MADYA BIHAR GRAMIN BANK(607136)
27 JAMUI BH-50-007-002-04376700/3071
(KARAN) 		0550007000NRG24131220230405650 13/12/2023 SABANA PRAVEEN 0550007WL037975 SABANA PRAVEEN 00078 CNRB0002944 2736 2736 Processed 01/02/2024 9909751770 Mrs. SABANA PARVEEN CENTRAL BANK OF INDIA(607115)
28 JAMUI BH-50-007-002-04376700/3181
(KARAN) 		0550007000NRG24131220230405813 13/12/2023 PINTU KUMAR 0550007WL037984 PINTU KUMAR 00078 CNRB0002944 2736 2736 Processed 01/02/2024 9909751769 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMUI BH-50-007-002-04376700/3268
(KARAN) 		0550007000NRG24131220230405815 13/12/2023 SATISH KUMAR 0550007WL037984 SATISH KUMAR 00078 CNRB0002944 2736 2736 Processed 01/02/2024 9909751771 SATISH KUMAR CANARA BANK(508532)
30 JAMUI BH-50-007-002-04376700/3800
(KARAN) 		0550007000NRG24131220230405658 13/12/2023 manju devi 0550007WL037975 manju devi 00078 CNRB0002944 2736 2736 Processed 01/02/2024 9909751706 MANJUDEVIWOLATESACHCHIDA THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
31 JAMUI BH-50-007-002-04376700/4110
(KARAN) 		0550007000NRG24131220230405757 13/12/2023 MANJU DEVI 0550007WL037980 MANJU DEVI 00078 CNRB0002944 2736 2736 Processed 01/02/2024 9909751772 MANJOO DEVI CANARA BANK(508532)
SubTotal 20976 20976
32 JAMUI BH-50-007-002-04376700/3271
(KARAN) 		0550007000NRG24131220230405816 13/12/2023 KAVITA DEVI 0550007WL037984 KAVITA DEVI 00089 CBIN0284386 2736 2736 Processed 01/02/2024 9909751789 Mrs. KABITA DEVI CENTRAL BANK OF INDIA(607115)
33 JAMUI BH-50-007-002-04376700/3811
(KARAN) 		0550007000NRG24131220230405660 13/12/2023 chinta devi 0550007WL037975 chinta devi 00089 CBIN0284386 2736 2736 Processed 01/02/2024 9909751763 Mrs. CHINTA DEVI CENTRAL BANK OF INDIA(607115)
34 JAMUI BH-50-007-002-04376700/4058
(KARAN) 		0550007000NRG24131220230405665 13/12/2023 archana kumari 0550007WL037975 archana kumari 00089 CBIN0284386 2736 2736 Processed 01/02/2024 9909751799 ARCHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAMUI BH-50-007-002-04376700/4266
(KARAN) 		0550007000NRG24131220230405764 13/12/2023 sanoj kumar 0550007WL037980 sanoj kumar 00089 CBIN0284386 2736 2736 Processed 01/02/2024 9909751757 Mr. SANOJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
36 JAMUI BH-50-007-002-04376600/1499
(KARAN) 		0550007000NRG24131220230405619 13/12/2023 Kamaldip kumar 0550007WL037974 Kamaldip kumar 00176 IDIB000J566 2280 2280 Processed 01/02/2024 9909751826 Mr. KAMALDIP KUMAR INDIAN BANK(607105)
37 JAMUI BH-50-007-002-04376700/4265
(KARAN) 		0550007000NRG24131220230405763 13/12/2023 chhotu kumar 0550007WL037980 chhotu kumar 00176 IDIB000J566 2736 2736 Processed 01/02/2024 9909751829 Mr. Chandu Kumar INDIAN BANK(607105)
38 JAMUI BH-50-007-002-04376700/4270
(KARAN) 		0550007000NRG24131220230405768 13/12/2023 nitish kumar 0550007WL037980 nitish kumar 00176 IDIB000J566 2736 2736 Processed 01/02/2024 9909751828 NITISH KUMAR BANK OF INDIA(508505)
SubTotal 7752 7752
39 JAMUI BH-50-007-002-04376700/3762
(KARAN) 		0550007000NRG24131220230405822 13/12/2023 KAJAL KUMARI 0550007WL037984 KAJAL KUMARI 00354 PUNB0164900 2736 2736 Processed 01/02/2024 9909751773 KAJAL KUMARI D/O SURENDRA MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
40 JAMUI BH-50-007-002-04376700/3718
(KARAN) 		0550007000NRG24131220230405655 13/12/2023 vakil miyan 0550007WL037975 vakil miyan 00354 PUNB0656000 2736 2736 Processed 01/02/2024 9909751827 WAKIL MIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
41 JAMUI BH-50-007-002-04376600/1494
(KARAN) 		0550007000NRG24131220230405617 13/12/2023 MANTU SINGH 0550007WL037974 MANTU SINGH 00415 SBIN0000097 2280 2280 Processed 01/02/2024 9909751752 MANTU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAMUI BH-50-007-002-04376600/2923
(KARAN) 		0550007000NRG24131220230405621 13/12/2023 RANJU DEVI 0550007WL037974 RANJU DEVI 00415 SBIN0000097 2280 2280 Processed 01/02/2024 9909751745 RANJU DEVI CANARA BANK(508532)
43 JAMUI BH-50-007-002-04376600/3308
(KARAN) 		0550007000NRG24131220230405622 13/12/2023 SHOBHA DEVI 0550007WL037974 SHOBHA DEVI 00415 SBIN0000097 2280 2280 Processed 01/02/2024 9909751802 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
44 JAMUI BH-50-007-002-04376600/3592
(KARAN) 		0550007000NRG24131220230405623 13/12/2023 GOPAL KUMAR 0550007WL037974 GOPAL KUMAR 00415 SBIN0000097 2280 2280 Processed 01/02/2024 9909751792 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
45 JAMUI BH-50-007-002-04376600/3839
(KARAN) 		0550007000NRG24131220230405625 13/12/2023 urpramila devi 0550007WL037974 urpramila devi 00415 SBIN0000097 2280 2280 Processed 01/02/2024 9909751758 MRS URPRAMILA DEVI STATE BANK OF INDIA(508548)
46 JAMUI BH-50-007-002-04376600/3842
(KARAN) 		0550007000NRG24131220230405628 13/12/2023 chamcham devi 0550007WL037974 chamcham devi 00415 SBIN0000097 2280 2280 Processed 01/02/2024 9909751747 MRS CHAMCHAM DEVI STATE BANK OF INDIA(508548)
47 JAMUI BH-50-007-002-04376600/3847
(KARAN) 		0550007000NRG24131220230405632 13/12/2023 nepali singh 0550007WL037974 nepali singh 00415 SBIN0000097 2280 2280 Processed 01/02/2024 9909751721 MR NEPALI SINGH STATE BANK OF INDIA(508548)
48 JAMUI BH-50-007-002-04376600/3848
(KARAN) 		0550007000NRG24131220230405633 13/12/2023 chandan singh 0550007WL037974 chandan singh 00415 SBIN0000097 2280 2280 Processed 01/02/2024 9909751746 CHANDAN SINGH BANK OF BARODA(606985)
49 JAMUI BH-50-007-002-04376600/3849
(KARAN) 		0550007000NRG24131220230405634 13/12/2023 mangal saw 0550007WL037974 mangal saw 00415 SBIN0000097 2280 2280 Processed 01/02/2024 9909751786 MANGAL SAW PAYTM PAYMENTS BANK LTD(608032)
50 JAMUI BH-50-007-002-04376600/4522
(KARAN) 		0550007000NRG24131220230405635 13/12/2023 GITA DEVI 0550007WL037974 GITA DEVI 00415 SBIN0000097 2280 2280 Processed 01/02/2024 9909751790 MRS GITA DEVI STATE BANK OF INDIA(508548)
51 JAMUI BH-50-007-002-04376600/4524
(KARAN) 		0550007000NRG24131220230405636 13/12/2023 VARSHA DEVI 0550007WL037974 VARSHA DEVI 00415 SBIN0000097 2280 2280 Processed 01/02/2024 9909751783 MRS VARSHA DEVI STATE BANK OF INDIA(508548)
52 JAMUI BH-50-007-002-04376600/4654
(KARAN) 		0550007000NRG24131220230405638 13/12/2023 indu devi 0550007WL037974 indu devi 00415 SBIN0000097 2280 2280 Processed 01/02/2024 9909751756 MRS INDU DEVI STATE BANK OF INDIA(508548)
53 JAMUI BH-50-007-002-04376600/4655
(KARAN) 		0550007000NRG24131220230405639 13/12/2023 avadhesh singh 0550007WL037974 avadhesh singh 00415 SBIN0000097 2280 2280 Processed 01/02/2024 9909751755 AVADHESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAMUI BH-50-007-002-04376600/688
(KARAN) 		0550007000NRG24131220230405640 13/12/2023 rani devi 0550007WL037974 rani devi 00415 SBIN0000097 2280 2280 Processed 01/02/2024 9909751751 MRS RANI DEVI STATE BANK OF INDIA(508548)
55 JAMUI BH-50-007-002-04376700/1828
(KARAN) 		0550007000NRG24131220230405789 13/12/2023 INDU DEVI 0550007WL037984 INDU DEVI 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9909751785 MRS INDU DEVI STATE BANK OF INDIA(508548)
56 JAMUI BH-50-007-002-04376700/2858
(KARAN) 		0550007000NRG24131220230405802 13/12/2023 PARMANAND KUMAR 0550007WL037984 PARMANAND KUMAR 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9909751759 PARMANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAMUI BH-50-007-002-04376700/3038
(KARAN) 		0550007000NRG24131220230405807 13/12/2023 SURAJ KUMAR SAW 0550007WL037984 SURAJ KUMAR SAW 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9909751801 MR SURAJ KUMAR SAW STATE BANK OF INDIA(508548)
58 JAMUI BH-50-007-002-04376700/3275
(KARAN) 		0550007000NRG24131220230405817 13/12/2023 MANISH KUMAR 0550007WL037984 MANISH KUMAR 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9909751719 MR MANISH KUMAR STATE BANK OF INDIA(508548)
59 JAMUI BH-50-007-002-04376700/3405
(KARAN) 		0550007000NRG24131220230405818 13/12/2023 KISHORI PRASAD 0550007WL037984 KISHORI PRASAD 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9909751774 KISHORIPRASADSARITADEVI THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
60 JAMUI BH-50-007-002-04376700/3709
(KARAN) 		0550007000NRG24131220230405654 13/12/2023 champa devi 0550007WL037975 champa devi 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9909751798 MS CHAMPA DEVI STATE BANK OF INDIA(508548)
61 JAMUI BH-50-007-002-04376700/3768
(KARAN) 		0550007000NRG24131220230405827 13/12/2023 virendra kumar 0550007WL037984 virendra kumar 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9909751712 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
62 JAMUI BH-50-007-002-04376700/3883
(KARAN) 		0550007000NRG24131220230405750 13/12/2023 SAMRAT KUMAR 0550007WL037980 SAMRAT KUMAR 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9909751803 MR SAMRAT KUMAR STATE BANK OF INDIA(508548)
63 JAMUI BH-50-007-002-04376700/4035
(KARAN) 		0550007000NRG24131220230405663 13/12/2023 ANKITA KUMARI 0550007WL037975 ANKITA KUMARI 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9909751791 MRS ANKITA KUMARI STATE BANK OF INDIA(508548)
64 JAMUI BH-50-007-002-04376700/4104
(KARAN) 		0550007000NRG24131220230405754 13/12/2023 SONA DEVI 0550007WL037980 SONA DEVI 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9909751750 MRS SONA DEVI STATE BANK OF INDIA(508548)
65 JAMUI BH-50-007-002-04376700/4228
(KARAN) 		0550007000NRG24131220230405666 13/12/2023 suraj ray 0550007WL037975 suraj ray 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9909751787 MR SURAJ RAY STATE BANK OF INDIA(508548)
66 JAMUI BH-50-007-002-04376700/4233
(KARAN) 		0550007000NRG24131220230405667 13/12/2023 vaishali kumari 0550007WL037975 vaishali kumari 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9909751800 MRS VAISHALI KUMARI STATE BANK OF INDIA(508548)
67 JAMUI BH-50-007-002-04376700/881
(KARAN) 		0550007000NRG24131220230405782 13/12/2023 CHARITRA MAHTO 0550007WL037980 CHARITRA MAHTO 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9909751711 CHARITRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67488 67488
68 JAMUI BH-50-007-002-04376700/4260
(KARAN) 		0550007000NRG24131220230405760 13/12/2023 abhishek kumar 0550007WL037980 abhishek kumar 00415 SBIN0002960 2736 2736 Processed 01/02/2024 9909751762 ABHISHEK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
69 JAMUI BH-50-007-002-04376700/3667
(KARAN) 		0550007000NRG24131220230405740 13/12/2023 RAHUL KUMAR 0550007WL037980 RAHUL KUMAR 00415 SBIN0010790 2736 2736 Processed 01/02/2024 9909751744 MR RAHUL KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
70 JAMUI BH-50-007-002-04376700/1286
(KARAN) 		0550007000NRG24131220230405787 13/12/2023 KAMUSHAR MAHTO 0550007WL037984 KAMUSHAR MAHTO 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9909751765 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
71 JAMUI BH-50-007-002-04376700/1827
(KARAN) 		0550007000NRG24131220230405788 13/12/2023 SARITA DEVI 0550007WL037984 SARITA DEVI 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9909751722 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAMUI BH-50-007-002-04376700/2063
(KARAN) 		0550007000NRG24131220230405645 13/12/2023 NAJU KHATUN 0550007WL037975 NAJU KHATUN 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9909751753 MS NAJMA KHATUN STATE BANK OF INDIA(508548)
73 JAMUI BH-50-007-002-04376700/2234
(KARAN) 		0550007000NRG24131220230405792 13/12/2023 SAWITRI KUMARI 0550007WL037984 SAWITRI KUMARI 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9909751715 BAMBAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
74 JAMUI BH-50-007-002-04376700/2248
(KARAN) 		0550007000NRG24131220230405793 13/12/2023 RANJIT MAHTO 0550007WL037984 RANJIT MAHTO 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9909751766 MR RANAJIT MAHATO STATE BANK OF INDIA(508548)
75 JAMUI BH-50-007-002-04376700/2520
(KARAN) 		0550007000NRG24131220230405795 13/12/2023 PREMJEET VISWKARMA 0550007WL037984 PREMJEET VISWKARMA 00415 SBIN0012538 2508 2508 Processed 01/02/2024 9909751767 MR PREMJEET VISHWAKARMA STATE BANK OF INDIA(508548)
76 JAMUI BH-50-007-002-04376700/2664
(KARAN) 		0550007000NRG24131220230405799 13/12/2023 MASUDAN MAHATO 0550007WL037984 MASUDAN MAHATO 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9909751716 MASUDHAN MAHTO SO LATAN MAHTO MADYA BIHAR GRAMIN BANK(607136)
77 JAMUI BH-50-007-002-04376700/2675
(KARAN) 		0550007000NRG24131220230405801 13/12/2023 PRADIP MAHTO 0550007WL037984 PRADIP MAHTO 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9909751754 MR PRADEEP MAHTO STATE BANK OF INDIA(508548)
78 JAMUI BH-50-007-002-04376700/2971
(KARAN) 		0550007000NRG24131220230405805 13/12/2023 VRATI DEVI 0550007WL037984 VRATI DEVI 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9909751760 MRS VRATI DEVI STATE BANK OF INDIA(508548)
79 JAMUI BH-50-007-002-04376700/3041
(KARAN) 		0550007000NRG24131220230405808 13/12/2023 UMESH SAW 0550007WL037984 UMESH SAW 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9909751717 MR UMESH SAW STATE BANK OF INDIA(508548)
80 JAMUI BH-50-007-002-04376700/3767
(KARAN) 		0550007000NRG24131220230405826 13/12/2023 avadhesh mahto 0550007WL037984 avadhesh mahto 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9909751788 MR AVADHESH MAHATO STATE BANK OF INDIA(508548)
81 JAMUI BH-50-007-002-04376700/4275
(KARAN) 		0550007000NRG24131220230405771 13/12/2023 sidhang mahato 0550007WL037980 sidhang mahato 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9909751718 SIDHANG MAHTO S/O-SARYUG MAHTO UNION BANK OF INDIA(508500)
82 JAMUI BH-50-007-002-04376700/4276
(KARAN) 		0550007000NRG24131220230405773 13/12/2023 punam devi 0550007WL037980 punam devi 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9909751761 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
83 JAMUI BH-50-007-002-04376700/4278
(KARAN) 		0550007000NRG24131220230405775 13/12/2023 subodh kumar 0550007WL037980 subodh kumar 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9909751784 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
84 JAMUI BH-50-007-002-04376700/4280
(KARAN) 		0550007000NRG24131220230405777 13/12/2023 sumitra devi 0550007WL037980 sumitra devi 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9909751704 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
85 JAMUI BH-50-007-002-04376700/4281
(KARAN) 		0550007000NRG24131220230405778 13/12/2023 hira kumar 0550007WL037980 hira kumar 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9909751720 MR HIRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 43548 43548
86 JAMUI BH-50-007-002-04376600/3840
(KARAN) 		0550007000NRG24131220230405626 13/12/2023 nandan kumar singh 0550007WL037974 nandan kumar singh 00468 UBIN0537284 2280 2280 Processed 01/02/2024 9909751793 NANDAN KUMAR SINGH UNION BANK OF INDIA(508500)
87 JAMUI BH-50-007-002-04376700/3109
(KARAN) 		0550007000NRG24131220230405653 13/12/2023 ANJALI DEVI 0550007WL037975 ANJALI DEVI 00468 UBIN0537284 2736 2736 Processed 01/02/2024 9909751795 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
88 JAMUI BH-50-007-002-04376700/3875
(KARAN) 		0550007000NRG24131220230405745 13/12/2023 SONAL KUMAR 0550007WL037980 SONAL KUMAR 00468 UBIN0537284 2736 2736 Processed 01/02/2024 9909751794 SONAL KUMAR UNION BANK OF INDIA(508500)
89 JAMUI BH-50-007-002-04376700/3917
(KARAN) 		0550007000NRG24131220230405661 13/12/2023 nitu kumari 0550007WL037975 nitu kumari 00468 UBIN0537284 2736 2736 Processed 01/02/2024 9909751796 NITU KUMARI MADYA BIHAR GRAMIN BANK(607136)
90 JAMUI BH-50-007-002-04376700/4234
(KARAN) 		0550007000NRG24131220230405668 13/12/2023 kamla devi 0550007WL037975 kamla devi 00468 UBIN0537284 2736 2736 Processed 01/02/2024 9909751797 KAMALA DEVI BANK OF INDIA(508505)
SubTotal 13224 13224
91 JAMUI BH-50-007-002-04376700/3766
(KARAN) 		0550007000NRG24131220230405825 13/12/2023 CHANDRADEV KUMAR 0550007WL037984 CHANDRADEV KUMAR 00688 FINO0001448 2736 2736 Processed 01/02/2024 9909751705 CHANDRADEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
92 JAMUI BH-50-007-002-04376600/3838
(KARAN) 		0550007000NRG24131220230405624 13/12/2023 sushila devi 0550007WL037974 sushila devi 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9909751782 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAMUI BH-50-007-002-04376700/18
(KARAN) 		0550007000NRG24131220230405643 13/12/2023 REBU MANJHI 0550007WL037975 REBU MANJHI 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909751776 RAIBU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAMUI BH-50-007-002-04376700/2061
(KARAN) 		0550007000NRG24131220230405644 13/12/2023 KESHARI DEVI 0550007WL037975 KESHARI DEVI 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909751775 KESHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAMUI BH-50-007-002-04376700/2620
(KARAN) 		0550007000NRG24131220230405798 13/12/2023 PRAMOD KUMAR 0550007WL037984 PRAMOD KUMAR 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909751781 Pramod Kumar FINO PAYMENTS BANK LTD(608001)
96 JAMUI BH-50-007-002-04376700/3763
(KARAN) 		0550007000NRG24131220230405823 13/12/2023 suraj kumar 0550007WL037984 suraj kumar 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909751702 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
97 JAMUI BH-50-007-002-04376700/3776
(KARAN) 		0550007000NRG24131220230405830 13/12/2023 sunita kumari 0550007WL037984 sunita kumari 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909751777 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAMUI BH-50-007-002-04376700/3788
(KARAN) 		0550007000NRG24131220230405743 13/12/2023 rajesh kumar 0550007WL037980 rajesh kumar 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909751778 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAMUI BH-50-007-002-04376700/3880
(KARAN) 		0550007000NRG24131220230405748 13/12/2023 VIJAY KUMAR 0550007WL037980 VIJAY KUMAR 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909751703 Mr. VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
100 JAMUI BH-50-007-002-04376700/3881
(KARAN) 		0550007000NRG24131220230405749 13/12/2023 VINDU DEVI 0550007WL037980 VINDU DEVI 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909751701 VINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAMUI BH-50-007-002-04376700/4097
(KARAN) 		0550007000NRG24131220230405752 13/12/2023 RAHUL KUMAR 0550007WL037980 RAHUL KUMAR 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909751779 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAMUI BH-50-007-002-04376700/4259
(KARAN) 		0550007000NRG24131220230405759 13/12/2023 sima kumari 0550007WL037980 sima kumari 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909751780 SIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAMUI BH-50-007-002-04376700/4262
(KARAN) 		0550007000NRG24131220230405761 13/12/2023 shyam sundar mahto 0550007WL037980 shyam sundar mahto 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909751700 SHYAM SUNDAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32376 32376
104 JAMUI BH-50-007-002-04376600/3846
(KARAN) 		0550007000NRG24131220230405631 13/12/2023 fruti kumari 0550007WL037974 fruti kumari 00696 PUNB0MBGB06 2280 2280 Processed 01/02/2024 9909751714 FRUTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
105 JAMUI BH-50-007-002-04376700/2526
(KARAN) 		0550007000NRG24131220230405796 13/12/2023 PINKI DEVI 0550007WL037984 PINKI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909751727 PINKI DEVI W/O-PAPPU THAKUR MADYA BIHAR GRAMIN BANK(607136)
106 JAMUI BH-50-007-002-04376700/2528
(KARAN) 		0550007000NRG24131220230405797 13/12/2023 PRATIMA DEVI 0550007WL037984 PRATIMA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909751731 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAMUI BH-50-007-002-04376700/2665
(KARAN) 		0550007000NRG24131220230405800 13/12/2023 PANCHA DEVI 0550007WL037984 PANCHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909751723 Ms. PANCHA DEVI INDIAN BANK(607105)
108 JAMUI BH-50-007-002-04376700/2930
(KARAN) 		0550007000NRG24131220230405803 13/12/2023 RAMASHRAY MAHTO 0550007WL037984 RAMASHRAY MAHTO 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909751728 RAMA SHRAY MAHATO S/O BAL DEV PRASAD MADYA BIHAR GRAMIN BANK(607136)
109 JAMUI BH-50-007-002-04376700/3036
(KARAN) 		0550007000NRG24131220230405806 13/12/2023 SUDAMA DEVI 0550007WL037984 SUDAMA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909751732 SUDAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
110 JAMUI BH-50-007-002-04376700/3171
(KARAN) 		0550007000NRG24131220230405811 13/12/2023 aman devi 0550007WL037984 aman devi 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909751737 AMAN DEVI MADYA BIHAR GRAMIN BANK(607136)
111 JAMUI BH-50-007-002-04376700/3217
(KARAN) 		0550007000NRG24131220230405814 13/12/2023 ADESH KUMAR CHAUDHARY 0550007WL037984 ADESH KUMAR CHAUDHARY 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909751739 AADESH KUMAR CHOUDHARY BANK OF INDIA(508505)
112 JAMUI BH-50-007-002-04376700/3669
(KARAN) 		0550007000NRG24131220230405741 13/12/2023 JULI DEVI 0550007WL037980 JULI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909751741 JULI DEVI MADYA BIHAR GRAMIN BANK(607136)
113 JAMUI BH-50-007-002-04376700/3686
(KARAN) 		0550007000NRG24131220230405819 13/12/2023 sweeti devi 0550007WL037984 sweeti devi 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909751740 SWEETI DEVI MADYA BIHAR GRAMIN BANK(607136)
114 JAMUI BH-50-007-002-04376700/3719
(KARAN) 		0550007000NRG24131220230405656 13/12/2023 ashya praveen 0550007WL037975 ashya praveen 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909751725 ASHYA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAMUI BH-50-007-002-04376700/3765
(KARAN) 		0550007000NRG24131220230405824 13/12/2023 upendra mahto 0550007WL037984 upendra mahto 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909751724 UPENDRA MAHTO MADYA BIHAR GRAMIN BANK(607136)
116 JAMUI BH-50-007-002-04376700/3769
(KARAN) 		0550007000NRG24131220230405828 13/12/2023 yadu mahto 0550007WL037984 yadu mahto 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909751729 YADU MAHTO S/O-KAMESHWAR MAHTO MADYA BIHAR GRAMIN BANK(607136)
117 JAMUI BH-50-007-002-04376700/3771
(KARAN) 		0550007000NRG24131220230405829 13/12/2023 GITA KUMARI 0550007WL037984 GITA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909751713 GITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
118 JAMUI BH-50-007-002-04376700/3781
(KARAN) 		0550007000NRG24131220230405742 13/12/2023 sumitra devi 0550007WL037980 sumitra devi 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909751764 SUMITRA DEVI MADYA BIHAR GRAMIN BANK(607136)
119 JAMUI BH-50-007-002-04376700/3878
(KARAN) 		0550007000NRG24131220230405746 13/12/2023 SUDHA DEVI 0550007WL037980 SUDHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909751726 SUDHA DEVI W/O-RAVINDRA MAHTO MADYA BIHAR GRAMIN BANK(607136)
120 JAMUI BH-50-007-002-04376700/3879
(KARAN) 		0550007000NRG24131220230405747 13/12/2023 KRANTI DEVI 0550007WL037980 KRANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909751730 KRANTI DEVI WO SUBODH SHARAMA MADYA BIHAR GRAMIN BANK(607136)
121 JAMUI BH-50-007-002-04376700/3918
(KARAN) 		0550007000NRG24131220230405662 13/12/2023 pravati kumari 0550007WL037975 pravati kumari 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909751768 PARVATI KUMARI MADYA BIHAR GRAMIN BANK(607136)
122 JAMUI BH-50-007-002-04376700/4100
(KARAN) 		0550007000NRG24131220230405753 13/12/2023 PUNAM KUMARI 0550007WL037980 PUNAM KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909751749 POONAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
123 JAMUI BH-50-007-002-04376700/4107
(KARAN) 		0550007000NRG24131220230405756 13/12/2023 VINITA KUMARI 0550007WL037980 VINITA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909751748 VINITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
124 JAMUI BH-50-007-002-04376700/4258
(KARAN) 		0550007000NRG24131220230405758 13/12/2023 upendra saw 0550007WL037980 upendra saw 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909751734 UPENDRA SAW MADYA BIHAR GRAMIN BANK(607136)
125 JAMUI BH-50-007-002-04376700/4269
(KARAN) 		0550007000NRG24131220230405766 13/12/2023 guddu kumar 0550007WL037980 guddu kumar 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909751736 Guddu Kumar FINO PAYMENTS BANK LTD(608001)
126 JAMUI BH-50-007-002-04376700/4269
(KARAN) 		0550007000NRG24131220230405767 13/12/2023 pusbi mahato 0550007WL037980 pusbi mahato 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909751743 PUSBI MAHATO UCO BANK(607066)
127 JAMUI BH-50-007-002-04376700/4272
(KARAN) 		0550007000NRG24131220230405769 13/12/2023 babita devi 0550007WL037980 babita devi 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909751738 BABITA U/G AMOLA DEVI UNION BANK OF INDIA(508500)
128 JAMUI BH-50-007-002-04376700/4282
(KARAN) 		0550007000NRG24131220230405779 13/12/2023 sanju devi 0550007WL037980 sanju devi 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909751742 MRS SANJU DEVI STATE BANK OF INDIA(508548)
129 JAMUI BH-50-007-002-04376700/4283
(KARAN) 		0550007000NRG24131220230405780 13/12/2023 anita devi 0550007WL037980 anita devi 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909751733 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAMUI BH-50-007-002-04376700/571
(KARAN) 		0550007000NRG24131220230405781 13/12/2023 RINA DEVI 0550007WL037980 RINA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909751735 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 73416 73416
131 JAMUI BH-50-007-002-04376600/3841
(KARAN) 		0550007000NRG24131220230405627 13/12/2023 niraj kumar 0550007WL037974 niraj kumar 00703 AIRP0000001 2280 2280 Processed 01/02/2024 9909751830 Niraj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
Total 348612 348612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_131223APB_FTO_729759 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 2736
2 JAMUI BH0550007_131223APB_FTO_729759 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2736
3 JAMUI BH0550007_131223APB_FTO_729759 Bank of India BKID0004645 JAMUI 57456
4 JAMUI BH0550007_131223APB_FTO_729759 Canara Bank CNRB0002944 JAMUI 20976
5 JAMUI BH0550007_131223APB_FTO_729759 Central Bank Of India CBIN0284386 JAMUI 10944
6 JAMUI BH0550007_131223APB_FTO_729759 Indian Bank IDIB000J566 JAMUI 7752
7 JAMUI BH0550007_131223APB_FTO_729759 Punjab National Bank PUNB0164900 GOPALPUR 2736
8 JAMUI BH0550007_131223APB_FTO_729759 Punjab National Bank PUNB0656000 JAMUI BIHAR 2736
9 JAMUI BH0550007_131223APB_FTO_729759 State Bank of India SBIN0000097 JAMUI 67488
10 JAMUI BH0550007_131223APB_FTO_729759 State Bank of India SBIN0002960 KASBA 2736
11 JAMUI BH0550007_131223APB_FTO_729759 State Bank of India SBIN0010790 LAXMIPUR 2736
12 JAMUI BH0550007_131223APB_FTO_729759 State Bank of India SBIN0012538 JAMUI BAZAR 43548
13 JAMUI BH0550007_131223APB_FTO_729759 Union Bank of India UBIN0537284 JAMUI 13224
14 JAMUI BH0550007_131223APB_FTO_729759 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2736
15 JAMUI BH0550007_131223APB_FTO_729759 India Post Payments Bank IPOS0000001 Jamui 32376
16 JAMUI BH0550007_131223APB_FTO_729759 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUDHAULI (DBGB) 2736
17 JAMUI BH0550007_131223APB_FTO_729759 Dakshin Bihar Gramin Bank PUNB0MBGB06 Halsi 2736
18 JAMUI BH0550007_131223APB_FTO_729759 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maniadda 5472
19 JAMUI BH0550007_131223APB_FTO_729759 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 60192
20 JAMUI BH0550007_131223APB_FTO_729759 Dakshin Bihar Gramin Bank PUNB0MBGB06 Tarhari 2280
21 JAMUI BH0550007_131223APB_FTO_729759 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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