Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:10 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_201223APB_FTO_747677
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-50-007-002-04376310/1958
(KARAN) 		0550007000NRG24181220230416649 20/12/2023 chandan kumar saw 0550007WL038680 chandan kumar saw 00045 BARB0JEMUIX 2964 2964 Processed 08/03/2024 1522858811 CHANDAN KUMAR SAW BANK OF BARODA(606985)
SubTotal 2964 2964
2 JAMUI BH-50-007-002-04376310/4462
(KARAN) 		0550007000NRG24181220230416673 20/12/2023 partima devi 0550007WL038680 partima devi 00048 BKID0004645 2964 2964 Processed 08/03/2024 1522858812 PRATIMA DEVI BANK OF INDIA(508505)
3 JAMUI BH-50-007-002-04376700/1150
(KARAN) 		0550007000NRG24191220230421266 20/12/2023 parmila devi 0550007WL039035 parmila devi 00048 BKID0004645 2508 2508 Processed 08/03/2024 1522858813 PRAMILA DEVI BANK OF INDIA(508505)
4 JAMUI BH-50-007-002-04376700/1364
(KARAN) 		0550007000NRG24191220230421268 20/12/2023 RINKU DEVI 0550007WL039035 RINKU DEVI 00048 BKID0004645 2508 2508 Processed 08/03/2024 1522858821 RINKU DEVI BANK OF INDIA(508505)
5 JAMUI BH-50-007-002-04376700/233
(KARAN) 		0550007000NRG24191220230421269 20/12/2023 RINKU DEVI 0550007WL039035 RINKU DEVI 00048 BKID0004645 2508 2508 Processed 09/03/2024 1522858815 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
6 JAMUI BH-50-007-002-04376700/2497
(KARAN) 		0550007000NRG24191220230421271 20/12/2023 PANMA DEVI 0550007WL039035 PANMA DEVI 00048 BKID0004645 2508 2508 Processed 08/03/2024 1522858816 PANMA DEVI BANK OF INDIA(508505)
7 JAMUI BH-50-007-002-04376700/2499
(KARAN) 		0550007000NRG24191220230421272 20/12/2023 SAPNA DEVI 0550007WL039035 SAPNA DEVI 00048 BKID0004645 2508 2508 Processed 08/03/2024 1522858817 SAPNA DEVI BANK OF INDIA(508505)
8 JAMUI BH-50-007-002-04376700/2502
(KARAN) 		0550007000NRG24191220230421273 20/12/2023 BEVI DEVI 0550007WL039035 BEVI DEVI 00048 BKID0004645 2508 2508 Processed 09/03/2024 1522858818 BEBI DEVI W/O-RAMASHISH YADAV MADYA BIHAR GRAMIN BANK(607136)
9 JAMUI BH-50-007-002-04376700/2724
(KARAN) 		0550007000NRG24191220230421275 20/12/2023 CHHUMKI DEVI 0550007WL039035 CHHUMKI DEVI 00048 BKID0004645 2508 2508 Processed 08/03/2024 1522858814 CHHUMAKI DEVI BANK OF INDIA(508505)
10 JAMUI BH-50-007-002-04376700/2953
(KARAN) 		0550007000NRG24191220230421276 20/12/2023 PUJA DEVI 0550007WL039035 PUJA DEVI 00048 BKID0004645 2508 2508 Processed 08/03/2024 1522858822 PUJA DEVI BANK OF INDIA(508505)
11 JAMUI BH-50-007-002-04376700/3168
(KARAN) 		0550007000NRG24191220230421277 20/12/2023 TINKU DEVI 0550007WL039035 TINKU DEVI 00048 BKID0004645 2508 2508 Processed 08/03/2024 1522858819 TINKU DEVI BANK OF INDIA(508505)
12 JAMUI BH-50-007-002-04376700/460
(KARAN) 		0550007000NRG24191220230421278 20/12/2023 PARMANAND PASWAN 0550007WL039035 PARMANAND PASWAN 00048 BKID0004645 2508 2508 Processed 08/03/2024 1522858841 SADANANDA KUMAR PASWAN BANK OF INDIA(508505)
13 JAMUI BH-50-007-002-04376700/485
(KARAN) 		0550007000NRG24191220230421283 20/12/2023 SARO DEVI 0550007WL039035 SARO DEVI 00048 BKID0004645 2508 2508 Processed 08/03/2024 1522858842 SARO DEVI BANK OF INDIA(508505)
14 JAMUI BH-50-007-002-04376700/60
(KARAN) 		0550007000NRG24191220230421286 20/12/2023 PRABHU PASWAN 0550007WL039035 PRABHU PASWAN 00048 BKID0004645 912 912 Processed 08/03/2024 1522858820 PRABHU PASWAN BANK OF INDIA(508505)
SubTotal 31464 31464
15 JAMUI BH-50-007-002-04376310/4487
(KARAN) 		0550007000NRG24181220230416681 20/12/2023 punam kumari 0550007WL038680 punam kumari 00048 BKID0005814 2964 2964 Processed 09/03/2024 1522858825 PUNAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
16 JAMUI BH-50-007-002-04376700/4659
(KARAN) 		0550007000NRG24191220230421282 20/12/2023 satyanarayan manjhi 0550007WL039035 satyanarayan manjhi 00078 CNRB0002944 2508 2508 Processed 08/03/2024 1522858772 SATYANARAYAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
17 JAMUI BH-50-007-002-04376310/1957
(KARAN) 		0550007000NRG24181220230416648 20/12/2023 kundan kumar 0550007WL038680 kundan kumar 00089 CBIN0284386 2964 2964 Processed 08/03/2024 1522858804 Mr. KUNDAN KUMAR CENTRAL BANK OF INDIA(607115)
18 JAMUI BH-50-007-002-04376310/3940
(KARAN) 		0550007000NRG24181220230416661 20/12/2023 ajay kumar saw 0550007WL038680 ajay kumar saw 00089 CBIN0284386 2508 2508 Processed 08/03/2024 1522858773 MR AJAY KUMAR SAW STATE BANK OF INDIA(508548)
SubTotal 5472 5472
19 JAMUI BH-50-007-009-04378600/1910
(AMRATH) 		0550007000NRG24191220230419367 20/12/2023 ahmad mansuri 0550007WL038936 ahmad mansuri 00176 IDIB000A611 2508 2508 Processed 08/03/2024 1522858838 Mr. AHMAD MANUSRI . SO LATE MD HANIF MAN INDIAN BANK(607105)
20 JAMUI BH-50-007-009-04378600/1913
(AMRATH) 		0550007000NRG24191220230419368 20/12/2023 Snaul haque 0550007WL038936 Snaul haque 00176 IDIB000A611 2508 2508 Processed 08/03/2024 1522858830 Mr. SANAUL HAQUE SO MD HAKIK INDIAN BANK(607105)
21 JAMUI BH-50-007-009-04378600/1915
(AMRATH) 		0550007000NRG24191220230419345 20/12/2023 imtayaj alee 0550007WL038935 imtayaj alee 00176 IDIB000A611 2508 2508 Processed 08/03/2024 1522858832 MR IMTAYAJ ALEE STATE BANK OF INDIA(508548)
22 JAMUI BH-50-007-009-04378600/1916
(AMRATH) 		0550007000NRG24191220230419347 20/12/2023 Guriya khatoon 0550007WL038935 Guriya khatoon 00176 IDIB000A611 2508 2508 Processed 08/03/2024 1522858827 GUDIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAMUI BH-50-007-009-04378600/1919
(AMRATH) 		0550007000NRG24191220230419371 20/12/2023 rustum vidhan mansuri 0550007WL038936 rustum vidhan mansuri 00176 IDIB000A611 2508 2508 Processed 08/03/2024 1522858828 RUSTAM MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMUI BH-50-007-009-04378600/1950
(AMRATH) 		0550007000NRG24191220230419372 20/12/2023 sahnaj 0550007WL038936 sahnaj 00176 IDIB000A611 2508 2508 Processed 08/03/2024 1522858824 SHAHNAJ KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAMUI BH-50-007-009-04378600/1953
(AMRATH) 		0550007000NRG24191220230419373 20/12/2023 iraful huk 0550007WL038936 iraful huk 00176 IDIB000A611 2508 2508 Processed 08/03/2024 1522858766 SAYYED ARAFUL HOQUE BANK OF BARODA(606985)
26 JAMUI BH-50-007-009-04378600/2291
(AMRATH) 		0550007000NRG24191220230419353 20/12/2023 DARAKSHO NAJ 0550007WL038935 DARAKSHO NAJ 00176 IDIB000A611 2508 2508 Processed 08/03/2024 1522858770 DARAKSHO NAJ INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAMUI BH-50-007-009-04378600/2291
(AMRATH) 		0550007000NRG24191220230419354 20/12/2023 TAUSIFUR RAHAMAN 0550007WL038935 TAUSIFUR RAHAMAN 00176 IDIB000A611 2508 2508 Processed 08/03/2024 1522858771 TAUSIFUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMUI BH-50-007-009-04378600/2512
(AMRATH) 		0550007000NRG24191220230419355 20/12/2023 SHABANA PARVEEN 0550007WL038935 SHABANA PARVEEN 00176 IDIB000A611 2508 2508 Processed 08/03/2024 1522858836 MRS SHABANA PARVEEN STATE BANK OF INDIA(508548)
29 JAMUI BH-50-007-009-04378600/2515
(AMRATH) 		0550007000NRG24191220230419356 20/12/2023 AKHATARI KHATUN 0550007WL038935 AKHATARI KHATUN 00176 IDIB000A611 2508 2508 Processed 08/03/2024 1522858831 AKHATARI KHATUN INDUSIND BANK(607189)
30 JAMUI BH-50-007-009-04378600/2516
(AMRATH) 		0550007000NRG24191220230419357 20/12/2023 RABINA KHATUN 0550007WL038935 RABINA KHATUN 00176 IDIB000A611 2280 2280 Processed 08/03/2024 1522858834 MRS RABINA KHATUN STATE BANK OF INDIA(508548)
31 JAMUI BH-50-007-009-04378600/2517
(AMRATH) 		0550007000NRG24191220230419358 20/12/2023 KAUSHAR KHATOON 0550007WL038935 KAUSHAR KHATOON 00176 IDIB000A611 2508 2508 Processed 08/03/2024 1522858833 KAUSHAR KHATOON INDUSIND BANK(607189)
32 JAMUI BH-50-007-009-04378600/2528
(AMRATH) 		0550007000NRG24191220230419379 20/12/2023 AALE HUSAIN 0550007WL038936 AALE HUSAIN 00176 IDIB000A611 2508 2508 Processed 08/03/2024 1522858829 AALE HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAMUI BH-50-007-009-04378600/2690
(AMRATH) 		0550007000NRG24191220230419380 20/12/2023 IBRAHIM ALAM 0550007WL038936 IBRAHIM ALAM 00176 IDIB000A611 2508 2508 Processed 08/03/2024 1522858826 Mr. IBRAHIM ALAM INDIAN BANK(607105)
34 JAMUI BH-50-007-009-04378600/2692
(AMRATH) 		0550007000NRG24191220230419362 20/12/2023 RESHMA KHATUN 0550007WL038935 RESHMA KHATUN 00176 IDIB000A611 2508 2508 Processed 08/03/2024 1522858835 RESHMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAMUI BH-50-007-009-04378600/2695
(AMRATH) 		0550007000NRG24191220230419363 20/12/2023 MD KALAM 0550007WL038935 MD KALAM 00176 IDIB000A611 2508 2508 Processed 08/03/2024 1522858767 Mr. MD KALAM INDIAN BANK(607105)
36 JAMUI BH-50-007-009-04378600/3492
(AMRATH) 		0550007000NRG24191220230419366 20/12/2023 SAJANA KHATUN 0550007WL038935 SAJANA KHATUN 00176 IDIB000A611 2508 2508 Processed 08/03/2024 1522858823 Mrs. SAJANA KHATUN INDIAN BANK(607105)
37 JAMUI BH-50-007-009-04378600/3493
(AMRATH) 		0550007000NRG24191220230419387 20/12/2023 NISHAT TABASSUM 0550007WL038936 NISHAT TABASSUM 00176 IDIB000A611 2508 2508 Processed 08/03/2024 1522858837 Mrs. NISHAT TABASSUM INDIAN BANK(607105)
38 JAMUI BH-50-007-009-04378600/3495
(AMRATH) 		0550007000NRG24191220230419388 20/12/2023 AMRIN PRAWEEN 0550007WL038936 AMRIN PRAWEEN 00176 IDIB000A611 2508 2508 Processed 08/03/2024 1522858769 Ms. Amrin Praween INDIAN BANK(607105)
39 JAMUI BH-50-007-009-04378900/1757
(AMRATH) 		0550007000NRG24191220230419391 20/12/2023 ALI RAJA 0550007WL038936 ALI RAJA 00176 IDIB000A611 2508 2508 Processed 08/03/2024 1522858768 ALIRAJA SO ISARAIL PUNJAB NATIONAL BANK(508568)
SubTotal 52440 52440
40 JAMUI BH-50-007-002-04376310/3496
(KARAN) 		0550007000NRG24181220230416652 20/12/2023 Mithlesh kumar sharma 0550007WL038680 Mithlesh kumar sharma 00176 IDIB000J566 2964 2964 Processed 08/03/2024 1522858839 MITHLESH KUMAR SHARMA CANARA BANK(508532)
SubTotal 2964 2964
41 JAMUI BH-50-007-002-04376310/4612
(KARAN) 		0550007000NRG24181220230416686 20/12/2023 omkar sha 0550007WL038680 omkar sha 00354 PUNB0656000 2964 2964 Processed 08/03/2024 1522858840 OMKAR SHAH PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
42 JAMUI BH-50-007-002-04376310/1594
(KARAN) 		0550007000NRG24181220230416644 20/12/2023 KARI DEVI 0550007WL038680 KARI DEVI 00415 SBIN0000097 2964 2964 Processed 08/03/2024 1522858849 MS KARI DEVI STATE BANK OF INDIA(508548)
43 JAMUI BH-50-007-002-04376310/1594
(KARAN) 		0550007000NRG24181220230416645 20/12/2023 RAJO TANTI 0550007WL038680 RAJO TANTI 00415 SBIN0000097 2964 2964 Processed 09/03/2024 1522858848 RAJO TANTI MADYA BIHAR GRAMIN BANK(607136)
44 JAMUI BH-50-007-002-04376310/3920
(KARAN) 		0550007000NRG24181220230416655 20/12/2023 jawahar yadav 0550007WL038680 jawahar yadav 00415 SBIN0000097 2508 2508 Processed 08/03/2024 1522858847 MR JAVAHAR YADAV STATE BANK OF INDIA(508548)
45 JAMUI BH-50-007-002-04376310/3929
(KARAN) 		0550007000NRG24181220230416656 20/12/2023 pawan kumar saw 0550007WL038680 pawan kumar saw 00415 SBIN0000097 2508 2508 Processed 08/03/2024 1522858775 PAWAN KUMAR SAW SO A BANK OF BARODA(606985)
46 JAMUI BH-50-007-002-04376310/4011
(KARAN) 		0550007000NRG24181220230416664 20/12/2023 DILIP SAW 0550007WL038680 DILIP SAW 00415 SBIN0000097 2508 2508 Processed 08/03/2024 1522858800 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
47 JAMUI BH-50-007-002-04376310/4038
(KARAN) 		0550007000NRG24181220230416665 20/12/2023 manti devi 0550007WL038680 manti devi 00415 SBIN0000097 2508 2508 Processed 08/03/2024 1522858799 MRS MANTI DEVI STATE BANK OF INDIA(508548)
48 JAMUI BH-50-007-002-04376310/4457
(KARAN) 		0550007000NRG24181220230416672 20/12/2023 khushboo devi 0550007WL038680 khushboo devi 00415 SBIN0000097 2508 2508 Processed 08/03/2024 1522858803 MRS KHUSHBOO DEVI STATE BANK OF INDIA(508548)
49 JAMUI BH-50-007-002-04376700/1143
(KARAN) 		0550007000NRG24191220230421265 20/12/2023 Rubi Devi 0550007WL039035 Rubi Devi 00415 SBIN0000097 2508 2508 Processed 08/03/2024 1522858802 MRS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 20976 20976
50 JAMUI BH-50-007-002-04376310/4478
(KARAN) 		0550007000NRG24181220230416678 20/12/2023 chanchala kumari 0550007WL038680 chanchala kumari 00415 SBIN0002611 2964 2964 Processed 08/03/2024 1522858801 MISS CHANCHAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
51 JAMUI BH-50-007-002-04376310/3502
(KARAN) 		0550007000NRG24181220230416653 20/12/2023 Kishor kumar 0550007WL038680 Kishor kumar 00415 SBIN0003003 2964 2964 Processed 08/03/2024 1522858805 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
52 JAMUI BH-50-007-002-04376310/1953
(KARAN) 		0550007000NRG24181220230416647 20/12/2023 subhash kumar saw 0550007WL038680 subhash kumar saw 00415 SBIN0012538 2964 2964 Processed 08/03/2024 1522858776 MR SUBHASH KUMAR SAW STATE BANK OF INDIA(508548)
53 JAMUI BH-50-007-002-04376310/3948
(KARAN) 		0550007000NRG24181220230416663 20/12/2023 kundan kumar 0550007WL038680 kundan kumar 00415 SBIN0012538 2508 2508 Processed 08/03/2024 1522858777 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
54 JAMUI BH-50-007-002-04376700/2504
(KARAN) 		0550007000NRG24191220230421274 20/12/2023 NIRMALA DEVI 0550007WL039035 NIRMALA DEVI 00415 SBIN0012538 2508 2508 Processed 08/03/2024 1522858778 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
55 JAMUI BH-50-007-002-04376700/501
(KARAN) 		0550007000NRG24191220230421285 20/12/2023 GAUTAM PASWAN 0550007WL039035 GAUTAM PASWAN 00415 SBIN0012538 2508 2508 Processed 08/03/2024 1522858843 GAUTAM PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAMUI BH-50-007-009-04378600/2512
(AMRATH) 		0550007000NRG24191220230419376 20/12/2023 MD ISALAM 0550007WL038936 MD ISALAM 00415 SBIN0012538 2508 2508 Processed 08/03/2024 1522858807 MR MD ISALAM STATE BANK OF INDIA(508548)
57 JAMUI BH-50-007-009-04378600/2518
(AMRATH) 		0550007000NRG24191220230419359 20/12/2023 KARU MANSURI 0550007WL038935 KARU MANSURI 00415 SBIN0012538 2508 2508 Processed 08/03/2024 1522858806 MR KARU MANSURI STATE BANK OF INDIA(508548)
58 JAMUI BH-50-007-009-04378600/2548
(AMRATH) 		0550007000NRG24191220230419360 20/12/2023 SHILU PRAVEEN 0550007WL038935 SHILU PRAVEEN 00415 SBIN0012538 2508 2508 Processed 08/03/2024 1522858774 Mrs. Shilu Perween INDIAN BANK(607105)
59 JAMUI BH-50-007-009-04378600/2935
(AMRATH) 		0550007000NRG24191220230419381 20/12/2023 MD NAJAM KURESHI 0550007WL038936 MD NAJAM KURESHI 00415 SBIN0012538 2508 2508 Processed 08/03/2024 1522858810 Mr. Md Najam Kureshi NAJAM KURESHI INDIAN BANK(607105)
60 JAMUI BH-50-007-009-04378600/3442
(AMRATH) 		0550007000NRG24191220230419384 20/12/2023 REHANA KHATOON 0550007WL038936 REHANA KHATOON 00415 SBIN0012538 2508 2508 Processed 08/03/2024 1522858809 MRS REHANA KHATOON STATE BANK OF INDIA(508548)
61 JAMUI BH-50-007-009-04378600/3497
(AMRATH) 		0550007000NRG24191220230419389 20/12/2023 SONI KHATUN 0550007WL038936 SONI KHATUN 00415 SBIN0012538 2508 2508 Processed 08/03/2024 1522858808 SONI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
62 JAMUI BH-50-007-009-04378600/1909
(AMRATH) 		0550007000NRG24191220230419344 20/12/2023 Irfan alam 0550007WL038935 Irfan alam 00468 UBIN0537284 2508 2508 Processed 08/03/2024 1522858844 IRAFAN ALAM UNION BANK OF INDIA(508500)
SubTotal 2508 2508
63 JAMUI BH-50-007-002-04376310/3502
(KARAN) 		0550007000NRG24181220230416654 20/12/2023 Shanti devi 0550007WL038680 Shanti devi 00691 IPOS0000001 2964 2964 Processed 08/03/2024 1522858762 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAMUI BH-50-007-002-04376310/4212
(KARAN) 		0550007000NRG24181220230416666 20/12/2023 shekhar kumar 0550007WL038680 shekhar kumar 00691 IPOS0000001 2508 2508 Processed 08/03/2024 1522858763 SHEKHAR KUMAR BANK OF BARODA(606985)
65 JAMUI BH-50-007-002-04376310/4432
(KARAN) 		0550007000NRG24181220230416669 20/12/2023 bhuneshwar rawat 0550007WL038680 bhuneshwar rawat 00691 IPOS0000001 2508 2508 Processed 08/03/2024 1522858850 BHUNESHWAR RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAMUI BH-50-007-002-04376700/1152
(KARAN) 		0550007000NRG24191220230421267 20/12/2023 MEENA DEVI 0550007WL039035 MEENA DEVI 00691 IPOS0000001 456 456 Processed 08/03/2024 1522858761 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAMUI BH-50-007-002-04376700/493
(KARAN) 		0550007000NRG24191220230421284 20/12/2023 RESHMA DEVI 0550007WL039035 RESHMA DEVI 00691 IPOS0000001 2508 2508 Processed 08/03/2024 1522858760 RESHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAMUI BH-50-007-009-04378600/2936
(AMRATH) 		0550007000NRG24191220230419382 20/12/2023 MD AFTAB ANSARI 0550007WL038936 MD AFTAB ANSARI 00691 IPOS0000001 2508 2508 Processed 08/03/2024 1522858851 MD AFTAB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAMUI BH-50-007-009-04378600/3445
(AMRATH) 		0550007000NRG24191220230419364 20/12/2023 KAIFI AHAMAD 0550007WL038935 KAIFI AHAMAD 00691 IPOS0000001 2508 2508 Processed 08/03/2024 1522858765 KAIFI AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAMUI BH-50-007-009-04378600/3445
(AMRATH) 		0550007000NRG24191220230419365 20/12/2023 KRSHWAE JAHAN 0550007WL038935 KRSHWAE JAHAN 00691 IPOS0000001 2508 2508 Processed 08/03/2024 1522858764 KISHWER JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18468 18468
71 JAMUI BH-50-007-002-04376310/2912
(KARAN) 		0550007000NRG24181220230416650 20/12/2023 RENU DEVI 0550007WL038680 RENU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 08/03/2024 1522858845 MS RENU DEVI STATE BANK OF INDIA(508548)
72 JAMUI BH-50-007-002-04376310/3495
(KARAN) 		0550007000NRG24181220230416651 20/12/2023 KHUSHBU DEVI 0550007WL038680 KHUSHBU DEVI 00696 PUNB0MBGB06 2508 2508 Processed 08/03/2024 1522858791 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAMUI BH-50-007-002-04376310/3931
(KARAN) 		0550007000NRG24181220230416657 20/12/2023 saryug saw 0550007WL038680 saryug saw 00696 PUNB0MBGB06 2508 2508 Processed 09/03/2024 1522858781 SARYUG SAW S/O-YAMUNA SAW MADYA BIHAR GRAMIN BANK(607136)
74 JAMUI BH-50-007-002-04376310/3937
(KARAN) 		0550007000NRG24181220230416658 20/12/2023 meera devi 0550007WL038680 meera devi 00696 PUNB0MBGB06 2508 2508 Processed 09/03/2024 1522858796 MEERA DEVI W/O PAWAN KR SAW MADYA BIHAR GRAMIN BANK(607136)
75 JAMUI BH-50-007-002-04376310/3938
(KARAN) 		0550007000NRG24181220230416659 20/12/2023 vinita devi 0550007WL038680 vinita devi 00696 PUNB0MBGB06 2508 2508 Processed 08/03/2024 1522858798 VINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAMUI BH-50-007-002-04376310/3939
(KARAN) 		0550007000NRG24181220230416660 20/12/2023 shobha devi 0550007WL038680 shobha devi 00696 PUNB0MBGB06 2508 2508 Processed 08/03/2024 1522858789 MISS SUGANTI KUMARI STATE BANK OF INDIA(508548)
77 JAMUI BH-50-007-002-04376310/3947
(KARAN) 		0550007000NRG24181220230416662 20/12/2023 tuntun saw 0550007WL038680 tuntun saw 00696 PUNB0MBGB06 2508 2508 Processed 09/03/2024 1522858846 TUNTUN SAW MADYA BIHAR GRAMIN BANK(607136)
78 JAMUI BH-50-007-002-04376310/4285
(KARAN) 		0550007000NRG24181220230416667 20/12/2023 malati devi 0550007WL038680 malati devi 00696 PUNB0MBGB06 2964 2964 Processed 08/03/2024 1522858790 SAFINA KHATUN BANK OF INDIA(508505)
79 JAMUI BH-50-007-002-04376310/4287
(KARAN) 		0550007000NRG24181220230416668 20/12/2023 bishnukumar 0550007WL038680 bishnukumar 00696 PUNB0MBGB06 2964 2964 Processed 09/03/2024 1522858783 BISHNU KUMAR S/O-KAPILDEV KUMAR MADYA BIHAR GRAMIN BANK(607136)
80 JAMUI BH-50-007-002-04376310/4445
(KARAN) 		0550007000NRG24181220230416671 20/12/2023 bachchu sah 0550007WL038680 bachchu sah 00696 PUNB0MBGB06 2508 2508 Processed 09/03/2024 1522858780 BACHCHU SAW MADYA BIHAR GRAMIN BANK(607136)
81 JAMUI BH-50-007-002-04376310/4465
(KARAN) 		0550007000NRG24181220230416674 20/12/2023 shobha devi 0550007WL038680 shobha devi 00696 PUNB0MBGB06 2964 2964 Processed 09/03/2024 1522858788 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
82 JAMUI BH-50-007-002-04376310/4468
(KARAN) 		0550007000NRG24181220230416675 20/12/2023 rina devi 0550007WL038680 rina devi 00696 PUNB0MBGB06 2508 2508 Processed 08/03/2024 1522858794 MATLU MISTRY STATE BANK OF INDIA(508548)
83 JAMUI BH-50-007-002-04376310/4473
(KARAN) 		0550007000NRG24181220230416676 20/12/2023 lukhari devi 0550007WL038680 lukhari devi 00696 PUNB0MBGB06 2964 2964 Processed 09/03/2024 1522858787 LUKHARI DEVI MADYA BIHAR GRAMIN BANK(607136)
84 JAMUI BH-50-007-002-04376310/4477
(KARAN) 		0550007000NRG24181220230416677 20/12/2023 indu devi 0550007WL038680 indu devi 00696 PUNB0MBGB06 2964 2964 Processed 08/03/2024 1522858792 MRS INDU DEVI STATE BANK OF INDIA(508548)
85 JAMUI BH-50-007-002-04376310/4482
(KARAN) 		0550007000NRG24181220230416679 20/12/2023 ganita devi 0550007WL038680 ganita devi 00696 PUNB0MBGB06 2964 2964 Processed 09/03/2024 1522858784 GANITA KUMARI DO GANESH TANTI MADYA BIHAR GRAMIN BANK(607136)
86 JAMUI BH-50-007-002-04376310/4486
(KARAN) 		0550007000NRG24181220230416680 20/12/2023 kajal kumari 0550007WL038680 kajal kumari 00696 PUNB0MBGB06 2508 2508 Processed 09/03/2024 1522858785 KAJAL KUMARI DO NATHUNI SAW MADYA BIHAR GRAMIN BANK(607136)
87 JAMUI BH-50-007-002-04376310/4490
(KARAN) 		0550007000NRG24181220230416682 20/12/2023 manju devi 0550007WL038680 manju devi 00696 PUNB0MBGB06 2964 2964 Processed 09/03/2024 1522858786 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
88 JAMUI BH-50-007-002-04376310/4610
(KARAN) 		0550007000NRG24181220230416685 20/12/2023 nirmala devi 0550007WL038680 nirmala devi 00696 PUNB0MBGB06 2964 2964 Processed 09/03/2024 1522858793 NIRMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
89 JAMUI BH-50-007-002-04376310/4613
(KARAN) 		0550007000NRG24181220230416687 20/12/2023 bhairo saw 0550007WL038680 bhairo saw 00696 PUNB0MBGB06 2964 2964 Processed 09/03/2024 1522858782 BHAIROW SAW S/O VADAN SAW MADYA BIHAR GRAMIN BANK(607136)
90 JAMUI BH-50-007-002-04376700/2493
(KARAN) 		0550007000NRG24191220230421270 20/12/2023 JAYA DEVI 0550007WL039035 JAYA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 08/03/2024 1522858779 JAYA DEVI BANK OF INDIA(508505)
91 JAMUI BH-50-007-002-04376700/4658
(KARAN) 		0550007000NRG24191220230421281 20/12/2023 sulochani devi 0550007WL039035 sulochani devi 00696 PUNB0MBGB06 2508 2508 Processed 08/03/2024 1522858795 MRS SULOCHANI DEVI STATE BANK OF INDIA(508548)
92 JAMUI BH-50-007-009-04378600/2521
(AMRATH) 		0550007000NRG24191220230419377 20/12/2023 MUNNA ANSARI 0550007WL038936 MUNNA ANSARI 00696 PUNB0MBGB06 2508 2508 Processed 08/03/2024 1522858797 MUNNA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59736 59736
Total 236892 236892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_201223APB_FTO_747677 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 2964
2 JAMUI BH0550007_201223APB_FTO_747677 Bank of India BKID0004645 JAMUI 31464
3 JAMUI BH0550007_201223APB_FTO_747677 Bank of India BKID0005814 SIKANDARA 2964
4 JAMUI BH0550007_201223APB_FTO_747677 Canara Bank CNRB0002944 JAMUI 2508
5 JAMUI BH0550007_201223APB_FTO_747677 Central Bank Of India CBIN0284386 JAMUI 5472
6 JAMUI BH0550007_201223APB_FTO_747677 Indian Bank IDIB000A611 AMRATH 52440
7 JAMUI BH0550007_201223APB_FTO_747677 Indian Bank IDIB000J566 JAMUI 2964
8 JAMUI BH0550007_201223APB_FTO_747677 Punjab National Bank PUNB0656000 JAMUI BIHAR 2964
9 JAMUI BH0550007_201223APB_FTO_747677 State Bank of India SBIN0000097 JAMUI 20976
10 JAMUI BH0550007_201223APB_FTO_747677 State Bank of India SBIN0002611 ALIGANJ 2964
11 JAMUI BH0550007_201223APB_FTO_747677 State Bank of India SBIN0003003 SIKANDRA 2964
12 JAMUI BH0550007_201223APB_FTO_747677 State Bank of India SBIN0012538 JAMUI BAZAR 25536
13 JAMUI BH0550007_201223APB_FTO_747677 Union Bank of India UBIN0537284 JAMUI 2508
14 JAMUI BH0550007_201223APB_FTO_747677 India Post Payments Bank IPOS0000001 Jamui 18468
15 JAMUI BH0550007_201223APB_FTO_747677 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maniadda 5016
16 JAMUI BH0550007_201223APB_FTO_747677 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 46284
17 JAMUI BH0550007_201223APB_FTO_747677 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAVINAGAR ROAD (DBGB) 5928
18 JAMUI BH0550007_201223APB_FTO_747677 Dakshin Bihar Gramin Bank PUNB0MBGB06 Tola Jhundo 2508

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