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

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_090923APB_FTO_534297
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-50-007-011-04373400/3837
(THE4GUA) 		0550007000NRG24050920230324232 09/09/2023 kundan kumar 0550007WL023075 kundan kumar 00045 BARB0JEMUIX 2280 2280 Processed 19/09/2023 5742983951 KUNDAN KUMAR BANK OF BARODA(606985)
2 JAMUI BH-50-007-011-04373500/2037
(THE4GUA) 		0550007000NRG24050920230324166 09/09/2023 SONU KUMAR 0550007WL023073 SONU KUMAR 00045 BARB0JEMUIX 2508 2508 Processed 19/09/2023 5742983953 SONU KUMAR BANK OF BARODA(606985)
3 JAMUI BH-50-007-011-04373500/2441
(THE4GUA) 		0550007000NRG24050920230324194 09/09/2023 NEHA BHARTI 0550007WL023074 NEHA BHARTI 00045 BARB0JEMUIX 2736 2736 Processed 19/09/2023 5742983952 NEHA BHARTI BANK OF BARODA(606985)
4 JAMUI BH-50-007-011-04373600/2521
(THE4GUA) 		0550007000NRG24050920230324239 09/09/2023 GHANSHYAM KUMAR 0550007WL023075 GHANSHYAM KUMAR 00045 BARB0JEMUIX 2280 2280 Processed 19/09/2023 5742983990 GHANSHYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9804 9804
5 JAMUI BH-50-007-011-04373371/4072
(THE4GUA) 		0550007000NRG24050920230324182 09/09/2023 sunil kumar 0550007WL023074 sunil kumar 00045 BARB0MAHKHA 2736 2736 Processed 19/09/2023 5742983968 MR SUNIL KUAMR STATE BANK OF INDIA(508548)
6 JAMUI BH-50-007-011-04373400/3851
(THE4GUA) 		0550007000NRG24050920230324183 09/09/2023 bhagy shree kumnari 0550007WL023074 bhagy shree kumnari 00045 BARB0MAHKHA 2736 2736 Processed 19/09/2023 5742983967 BHAGY SHREE KUMARI UCO BANK(607066)
SubTotal 5472 5472
7 JAMUI BH-50-007-011-04373371/2426
(THE4GUA) 		0550007000NRG24050920230324199 09/09/2023 PRADIP KUMAR YADAV 0550007WL023075 PRADIP KUMAR YADAV 00048 BKID0004645 2280 2280 Processed 19/09/2023 5742983979 PRADIP KUMAR YADAV BANK OF INDIA(508505)
SubTotal 2280 2280
8 JAMUI BH-50-007-011-04373500/1485
(THE4GUA) 		0550007000NRG24050920230324146 09/09/2023 GORELAL YADAV 0550007WL023073 GORELAL YADAV 00078 CNRB0001159 2508 2508 Processed 19/09/2023 5742983985 GORELAL YADAV UCO BANK(607066)
SubTotal 2508 2508
9 JAMUI BH-50-007-011-04373400/2346
(THE4GUA) 		0550007000NRG24050920230324207 09/09/2023 NITISH KUMAR 0550007WL023075 NITISH KUMAR 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742983950 Nitish Kumar FINO PAYMENTS BANK LTD(608001)
10 JAMUI BH-50-007-011-04373400/2347
(THE4GUA) 		0550007000NRG24050920230324208 09/09/2023 RANJU DEVI 0550007WL023075 RANJU DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742983941 RANJU DEVI CANARA BANK(508532)
11 JAMUI BH-50-007-011-04373400/2349
(THE4GUA) 		0550007000NRG24050920230324209 09/09/2023 NITISH KUAMR 0550007WL023075 NITISH KUAMR 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742983943 MR NITISH KUMAR STATE BANK OF INDIA(508548)
12 JAMUI BH-50-007-011-04373400/2354
(THE4GUA) 		0550007000NRG24050920230324210 09/09/2023 LAXMI KUMARI 0550007WL023075 LAXMI KUMARI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742983949 LAXMI KUMARI UNION BANK OF INDIA(508500)
13 JAMUI BH-50-007-011-04373400/3744
(THE4GUA) 		0550007000NRG24050920230324217 09/09/2023 YOGENDRA YADAV 0550007WL023075 YOGENDRA YADAV 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742983947 Yogendra Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
14 JAMUI BH-50-007-011-04373400/3836
(THE4GUA) 		0550007000NRG24050920230324231 09/09/2023 vindasani devi 0550007WL023075 vindasani devi 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742983948 Vindasani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13680 13680
15 JAMUI BH-50-007-011-04373400/2079
(THE4GUA) 		0550007000NRG24050920230324201 09/09/2023 VINOD SHARMA 0550007WL023075 VINOD SHARMA 00415 SBIN0008163 2280 2280 Processed 19/09/2023 5742983986 MR BINOD SHARMA STATE BANK OF INDIA(508548)
16 JAMUI BH-50-007-011-04373400/2082
(THE4GUA) 		0550007000NRG24050920230324202 09/09/2023 HARERAM KUMAR YADAV 0550007WL023075 HARERAM KUMAR YADAV 00415 SBIN0008163 2280 2280 Processed 19/09/2023 5742983980 HARERAM KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMUI BH-50-007-011-04373400/2326
(THE4GUA) 		0550007000NRG24050920230324205 09/09/2023 SUNITA DEVI 0550007WL023075 SUNITA DEVI 00415 SBIN0008163 2280 2280 Processed 19/09/2023 5742983993 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
18 JAMUI BH-50-007-011-04373400/2768
(THE4GUA) 		0550007000NRG24050920230324211 09/09/2023 VIKASH KUMAR YADAV 0550007WL023075 VIKASH KUMAR YADAV 00415 SBIN0008163 2280 2280 Processed 19/09/2023 5742983916 Vikash Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
19 JAMUI BH-50-007-011-04373400/2771
(THE4GUA) 		0550007000NRG24050920230324212 09/09/2023 NITISH KUMAR 0550007WL023075 NITISH KUMAR 00415 SBIN0008163 2280 2280 Processed 19/09/2023 5742983954 MR NITISH KUMAR STATE BANK OF INDIA(508548)
20 JAMUI BH-50-007-011-04373400/3741
(THE4GUA) 		0550007000NRG24050920230324215 09/09/2023 NITISH KUMAR 0550007WL023075 NITISH KUMAR 00415 SBIN0008163 2280 2280 Processed 19/09/2023 5742983933 MR NITESH KUMAR STATE BANK OF INDIA(508548)
21 JAMUI BH-50-007-011-04373400/3743
(THE4GUA) 		0550007000NRG24050920230324216 09/09/2023 ANITA DEVI 0550007WL023075 ANITA DEVI 00415 SBIN0008163 2280 2280 Processed 19/09/2023 5742983908 MRS ANITA DEVI STATE BANK OF INDIA(508548)
22 JAMUI BH-50-007-011-04373400/3748
(THE4GUA) 		0550007000NRG24050920230324218 09/09/2023 RUPA DEVI 0550007WL023075 RUPA DEVI 00415 SBIN0008163 2280 2280 Processed 19/09/2023 5742983999 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
23 JAMUI BH-50-007-011-04373400/3819
(THE4GUA) 		0550007000NRG24050920230324221 09/09/2023 narendra kumar yadav 0550007WL023075 narendra kumar yadav 00415 SBIN0008163 2280 2280 Processed 19/09/2023 5742983913 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
24 JAMUI BH-50-007-011-04373400/3825
(THE4GUA) 		0550007000NRG24050920230324223 09/09/2023 payal kumari 0550007WL023075 payal kumari 00415 SBIN0008163 2280 2280 Processed 19/09/2023 5742983945 MRS PAYAL KUMARI STATE BANK OF INDIA(508548)
25 JAMUI BH-50-007-011-04373400/3826
(THE4GUA) 		0550007000NRG24050920230324224 09/09/2023 nanadani kumari 0550007WL023075 nanadani kumari 00415 SBIN0008163 2280 2280 Processed 19/09/2023 5742983935 MISS NANDANI KUMARI STATE BANK OF INDIA(508548)
26 JAMUI BH-50-007-011-04373400/3830
(THE4GUA) 		0550007000NRG24050920230324227 09/09/2023 rohit kumar 0550007WL023075 rohit kumar 00415 SBIN0008163 2280 2280 Processed 19/09/2023 5742983957 MR ROHITKUMAR KUMAR STATE BANK OF INDIA(508548)
27 JAMUI BH-50-007-011-04373400/3832
(THE4GUA) 		0550007000NRG24050920230324228 09/09/2023 nitu devi 0550007WL023075 nitu devi 00415 SBIN0008163 2280 2280 Processed 19/09/2023 5742983925 MRS NITU DEVI STATE BANK OF INDIA(508548)
28 JAMUI BH-50-007-011-04373400/3834
(THE4GUA) 		0550007000NRG24050920230324230 09/09/2023 ranjan raj 0550007WL023075 ranjan raj 00415 SBIN0008163 2280 2280 Processed 19/09/2023 5742983934 MR RANJAN RAJ STATE BANK OF INDIA(508548)
29 JAMUI BH-50-007-011-04373500/1171
(THE4GUA) 		0550007000NRG24050920230324144 09/09/2023 VIKASH RAJAK 0550007WL023073 VIKASH RAJAK 00415 SBIN0008163 2508 2508 Processed 19/09/2023 5742983912 MR VIKASH RAJAK STATE BANK OF INDIA(508548)
30 JAMUI BH-50-007-011-04373500/1421
(THE4GUA) 		0550007000NRG24050920230324145 09/09/2023 SUNITA DEVI 0550007WL023073 SUNITA DEVI 00415 SBIN0008163 2508 2508 Processed 19/09/2023 5742983966 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
31 JAMUI BH-50-007-011-04373500/1516
(THE4GUA) 		0550007000NRG24050920230324147 09/09/2023 Kedar ram 0550007WL023073 Kedar ram 00415 SBIN0008163 2508 2508 Processed 19/09/2023 5742983991 MR KEDAR RAM STATE BANK OF INDIA(508548)
32 JAMUI BH-50-007-011-04373500/1522
(THE4GUA) 		0550007000NRG24050920230324149 09/09/2023 Heera ram 0550007WL023073 Heera ram 00415 SBIN0008163 2508 2508 Processed 19/09/2023 5742984004 MR HEERA RAM STATE BANK OF INDIA(508548)
33 JAMUI BH-50-007-011-04373500/1522
(THE4GUA) 		0550007000NRG24050920230324150 09/09/2023 Meena devi 0550007WL023073 Meena devi 00415 SBIN0008163 2508 2508 Processed 19/09/2023 5742984001 MRS MEENA DEVI STATE BANK OF INDIA(508548)
34 JAMUI BH-50-007-011-04373500/1527
(THE4GUA) 		0550007000NRG24050920230324152 09/09/2023 Wakil thakur 0550007WL023073 Wakil thakur 00415 SBIN0008163 2508 2508 Processed 19/09/2023 5742983956 WAKIL THAKUR UCO BANK(607066)
35 JAMUI BH-50-007-011-04373500/1530
(THE4GUA) 		0550007000NRG24050920230324155 09/09/2023 Chunchun yadav 0550007WL023073 Chunchun yadav 00415 SBIN0008163 2508 2508 Processed 19/09/2023 5742983975 MR CHUNCHUN YADAV STATE BANK OF INDIA(508548)
36 JAMUI BH-50-007-011-04373500/1530
(THE4GUA) 		0550007000NRG24050920230324154 09/09/2023 Lalo devi 0550007WL023073 Lalo devi 00415 SBIN0008163 2508 2508 Processed 19/09/2023 5742983982 MRS LALO DEVI STATE BANK OF INDIA(508548)
37 JAMUI BH-50-007-011-04373500/1548
(THE4GUA) 		0550007000NRG24050920230324156 09/09/2023 BIMLA DEVI 0550007WL023073 BIMLA DEVI 00415 SBIN0008163 2508 2508 Processed 19/09/2023 5742983963 MR DINESH RAJAK STATE BANK OF INDIA(508548)
38 JAMUI BH-50-007-011-04373500/1550
(THE4GUA) 		0550007000NRG24050920230324185 09/09/2023 KATIMAN RAJAK 0550007WL023074 KATIMAN RAJAK 00415 SBIN0008163 2736 2736 Processed 19/09/2023 5742983940 MR KARIMAN RAJAK STATE BANK OF INDIA(508548)
39 JAMUI BH-50-007-011-04373500/1633
(THE4GUA) 		0550007000NRG24050920230324186 09/09/2023 ROSHAN RAJAK 0550007WL023074 ROSHAN RAJAK 00415 SBIN0008163 2736 2736 Processed 19/09/2023 5742983919 MR ROSHAN RAJAK STATE BANK OF INDIA(508548)
40 JAMUI BH-50-007-011-04373500/1698
(THE4GUA) 		0550007000NRG24050920230324157 09/09/2023 RAJENDRA MISHRA 0550007WL023073 RAJENDRA MISHRA 00415 SBIN0008163 2508 2508 Processed 19/09/2023 5742984000 MR RAJENDRA MISHRA STATE BANK OF INDIA(508548)
41 JAMUI BH-50-007-011-04373500/1708
(THE4GUA) 		0550007000NRG24050920230324158 09/09/2023 REKHA DEVI 0550007WL023073 REKHA DEVI 00415 SBIN0008163 2508 2508 Processed 19/09/2023 5742983974 MRS REKHA DEVI STATE BANK OF INDIA(508548)
42 JAMUI BH-50-007-011-04373500/1711
(THE4GUA) 		0550007000NRG24050920230324159 09/09/2023 MANJU DEVI 0550007WL023073 MANJU DEVI 00415 SBIN0008163 2508 2508 Processed 19/09/2023 5742983915 MRS MANJU DEVI STATE BANK OF INDIA(508548)
43 JAMUI BH-50-007-011-04373500/1759
(THE4GUA) 		0550007000NRG24050920230324160 09/09/2023 AJHOLA DEVI 0550007WL023073 AJHOLA DEVI 00415 SBIN0008163 2508 2508 Rejected 19/09/2023 5742983976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JAMUI BH-50-007-011-04373500/1760
(THE4GUA) 		0550007000NRG24050920230324161 09/09/2023 ANITA DEVI 0550007WL023073 ANITA DEVI 00415 SBIN0008163 2508 2508 Processed 19/09/2023 5742983994 MRS ANITA DEVI STATE BANK OF INDIA(508548)
45 JAMUI BH-50-007-011-04373500/2017
(THE4GUA) 		0550007000NRG24050920230324162 09/09/2023 BABITA DEVI 0550007WL023073 BABITA DEVI 00415 SBIN0008163 2508 2508 Processed 19/09/2023 5742983928 MRS BABITA DEVI STATE BANK OF INDIA(508548)
46 JAMUI BH-50-007-011-04373500/2019
(THE4GUA) 		0550007000NRG24050920230324163 09/09/2023 PUNAM DEVI 0550007WL023073 PUNAM DEVI 00415 SBIN0008163 2508 2508 Processed 19/09/2023 5742984002 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
47 JAMUI BH-50-007-011-04373500/2030
(THE4GUA) 		0550007000NRG24050920230324164 09/09/2023 ASHA DEVI 0550007WL023073 ASHA DEVI 00415 SBIN0008163 2508 2508 Processed 19/09/2023 5742983929 MRS ASHA DEVI STATE BANK OF INDIA(508548)
48 JAMUI BH-50-007-011-04373500/2031
(THE4GUA) 		0550007000NRG24050920230324165 09/09/2023 NIRA DEVI 0550007WL023073 NIRA DEVI 00415 SBIN0008163 2508 2508 Processed 19/09/2023 5742983930 MISS NIRA DEVI STATE BANK OF INDIA(508548)
49 JAMUI BH-50-007-011-04373500/2039
(THE4GUA) 		0550007000NRG24050920230324167 09/09/2023 PUJA DEVI 0550007WL023073 PUJA DEVI 00415 SBIN0008163 2508 2508 Processed 19/09/2023 5742983927 MRS PUJA DEVI STATE BANK OF INDIA(508548)
50 JAMUI BH-50-007-011-04373500/2047
(THE4GUA) 		0550007000NRG24050920230324169 09/09/2023 NIRANJAN KUMAR 0550007WL023073 NIRANJAN KUMAR 00415 SBIN0008163 2508 2508 Processed 19/09/2023 5742983922 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
51 JAMUI BH-50-007-011-04373500/2059
(THE4GUA) 		0550007000NRG24050920230324170 09/09/2023 SULEKHA DEVI 0550007WL023073 SULEKHA DEVI 00415 SBIN0008163 2508 2508 Processed 19/09/2023 5742983938 MISS SULEKHA DEVI STATE BANK OF INDIA(508548)
52 JAMUI BH-50-007-011-04373500/2065
(THE4GUA) 		0550007000NRG24050920230324172 09/09/2023 MALHU YADAV 0550007WL023073 MALHU YADAV 00415 SBIN0008163 2508 2508 Processed 19/09/2023 5742983914 MR MALHU YADAV STATE BANK OF INDIA(508548)
53 JAMUI BH-50-007-011-04373500/2124
(THE4GUA) 		0550007000NRG24050920230324173 09/09/2023 DEEPAK RAM 0550007WL023073 DEEPAK RAM 00415 SBIN0008163 2508 2508 Processed 19/09/2023 5742983931 MR DEEPAK RAM STATE BANK OF INDIA(508548)
54 JAMUI BH-50-007-011-04373500/2127
(THE4GUA) 		0550007000NRG24050920230324187 09/09/2023 DEVENDRA RAM 0550007WL023074 DEVENDRA RAM 00415 SBIN0008163 2736 2736 Processed 19/09/2023 5742983969 MR DEVENDRA RAM STATE BANK OF INDIA(508548)
55 JAMUI BH-50-007-011-04373500/2133
(THE4GUA) 		0550007000NRG24050920230324174 09/09/2023 VIJAY RAM 0550007WL023073 VIJAY RAM 00415 SBIN0008163 2508 2508 Processed 19/09/2023 5742983996 MR VIJAY SHIV SHANKAR RAM STATE BANK OF INDIA(508548)
56 JAMUI BH-50-007-011-04373500/2138
(THE4GUA) 		0550007000NRG24050920230324188 09/09/2023 JITENDRA PASWAN 0550007WL023074 JITENDRA PASWAN 00415 SBIN0008163 2736 2736 Processed 19/09/2023 5742983995 MR JITENDRA PASWAN STATE BANK OF INDIA(508548)
57 JAMUI BH-50-007-011-04373500/2143
(THE4GUA) 		0550007000NRG24050920230324189 09/09/2023 MANOJ PASWAN 0550007WL023074 MANOJ PASWAN 00415 SBIN0008163 2736 2736 Processed 19/09/2023 5742983961 MR MANOJ PASWAN STATE BANK OF INDIA(508548)
58 JAMUI BH-50-007-011-04373500/2150
(THE4GUA) 		0550007000NRG24050920230324175 09/09/2023 CHHOTU GOSWAMI 0550007WL023073 CHHOTU GOSWAMI 00415 SBIN0008163 2508 2508 Processed 19/09/2023 5742983907 MR CHHOTU GOSWAMI STATE BANK OF INDIA(508548)
59 JAMUI BH-50-007-011-04373500/2153
(THE4GUA) 		0550007000NRG24050920230324176 09/09/2023 CHANDANI DEVI 0550007WL023073 CHANDANI DEVI 00415 SBIN0008163 2508 2508 Processed 19/09/2023 5742983910 CHANDANI DEVI UCO BANK(607066)
60 JAMUI BH-50-007-011-04373500/2159
(THE4GUA) 		0550007000NRG24050920230324177 09/09/2023 GULSHAN RAJAK 0550007WL023073 GULSHAN RAJAK 00415 SBIN0008163 2508 2508 Processed 19/09/2023 5742983920 MR GULSHAN RAJAK STATE BANK OF INDIA(508548)
61 JAMUI BH-50-007-011-04373500/2161
(THE4GUA) 		0550007000NRG24050920230324178 09/09/2023 PUTUL DEVI 0550007WL023073 PUTUL DEVI 00415 SBIN0008163 2508 2508 Processed 19/09/2023 5742984003 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
62 JAMUI BH-50-007-011-04373500/2292
(THE4GUA) 		0550007000NRG24050920230324179 09/09/2023 AMARJIT MISHRA 0550007WL023073 AMARJIT MISHRA 00415 SBIN0008163 2508 2508 Processed 19/09/2023 5742983918 AMARJIT MISHRA BANK OF BARODA(606985)
63 JAMUI BH-50-007-011-04373500/2303
(THE4GUA) 		0550007000NRG24050920230324180 09/09/2023 AMAN KUMAR 0550007WL023073 AMAN KUMAR 00415 SBIN0008163 2508 2508 Processed 19/09/2023 5742983921 MR AMAN KUMAR STATE BANK OF INDIA(508548)
64 JAMUI BH-50-007-011-04373500/2304
(THE4GUA) 		0550007000NRG24050920230324181 09/09/2023 SAURAV KUMAR MISHRA 0550007WL023073 SAURAV KUMAR MISHRA 00415 SBIN0008163 2508 2508 Processed 19/09/2023 5742983917 MR SAURAV KUMAR MISHRA STATE BANK OF INDIA(508548)
65 JAMUI BH-50-007-011-04373500/2375
(THE4GUA) 		0550007000NRG24050920230324190 09/09/2023 NILAM KUMARI 0550007WL023074 NILAM KUMARI 00415 SBIN0008163 2736 2736 Processed 19/09/2023 5742983936 MISS NILAM KUMARI STATE BANK OF INDIA(508548)
66 JAMUI BH-50-007-011-04373500/2377
(THE4GUA) 		0550007000NRG24050920230324191 09/09/2023 BHUKHANI DEVI 0550007WL023074 BHUKHANI DEVI 00415 SBIN0008163 2736 2736 Processed 19/09/2023 5742983939 MRS BHUKHANI DEVI STATE BANK OF INDIA(508548)
67 JAMUI BH-50-007-011-04373500/2438
(THE4GUA) 		0550007000NRG24050920230324192 09/09/2023 MANTU RAJAK 0550007WL023074 MANTU RAJAK 00415 SBIN0008163 2736 2736 Processed 19/09/2023 5742983923 MR MANTU RAJAK STATE BANK OF INDIA(508548)
68 JAMUI BH-50-007-011-04373500/2439
(THE4GUA) 		0550007000NRG24050920230324193 09/09/2023 SUSHILA DEVI 0550007WL023074 SUSHILA DEVI 00415 SBIN0008163 2736 2736 Processed 19/09/2023 5742983911 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
69 JAMUI BH-50-007-011-04373600/1337
(THE4GUA) 		0550007000NRG24050920230324233 09/09/2023 Ashok yadav 0550007WL023075 Ashok yadav 00415 SBIN0008163 2280 2280 Processed 19/09/2023 5742983960 ASHOK YADAV UCO BANK(607066)
70 JAMUI BH-50-007-011-04373600/1349
(THE4GUA) 		0550007000NRG24050920230324234 09/09/2023 SANJAY YADAV 0550007WL023075 SANJAY YADAV 00415 SBIN0008163 2280 2280 Processed 19/09/2023 5742983959 SANJAY KUMAR YADAV IDBI BANK(607095)
71 JAMUI BH-50-007-011-04373600/2511
(THE4GUA) 		0550007000NRG24050920230324235 09/09/2023 dhananjay kumar 0550007WL023075 dhananjay kumar 00415 SBIN0008163 2280 2280 Processed 19/09/2023 5742983926 MR DHANANJAY KUMAR STATE BANK OF INDIA(508548)
72 JAMUI BH-50-007-011-04373600/2520
(THE4GUA) 		0550007000NRG24050920230324238 09/09/2023 RANVEER KUMAR YADAV 0550007WL023075 RANVEER KUMAR YADAV 00415 SBIN0008163 2280 2280 Processed 19/09/2023 5742983932 MR RANVIR KUMAR YADAV STATE BANK OF INDIA(508548)
73 JAMUI BH-50-007-011-04375700/2700
(THE4GUA) 		0550007000NRG24050920230324242 09/09/2023 GOURAV KUMAR 0550007WL023075 GOURAV KUMAR 00415 SBIN0008163 2280 2280 Processed 19/09/2023 5742983946 Gourav Kumar FINO PAYMENTS BANK LTD(608001)
74 JAMUI BH-50-007-011-04375700/2703
(THE4GUA) 		0550007000NRG24050920230324243 09/09/2023 SAURAV KUMAR 0550007WL023075 SAURAV KUMAR 00415 SBIN0008163 2280 2280 Processed 19/09/2023 5742983944 SAURAV KUMAR RAWAT S/O KAPILDEV RAWAT MADYA BIHAR GRAMIN BANK(607136)
75 JAMUI BH-50-007-011-04375700/2705
(THE4GUA) 		0550007000NRG24050920230324244 09/09/2023 RINKU DEVI 0550007WL023075 RINKU DEVI 00415 SBIN0008163 2280 2280 Processed 19/09/2023 5742983942 MRS RINKU DEVI STATE BANK OF INDIA(508548)
76 JAMUI BH-50-007-011-04375710/2288
(THE4GUA) 		0550007000NRG24050920230324245 09/09/2023 NANDU YADAV 0550007WL023075 NANDU YADAV 00415 SBIN0008163 2280 2280 Processed 19/09/2023 5742983955 MR NANDU YADAV STATE BANK OF INDIA(508548)
77 JAMUI BH-50-007-011-04375710/3953
(THE4GUA) 		0550007000NRG24090920230325577 09/09/2023 vikram kumar tanti 0550007WL023603 vikram kumar tanti 00415 SBIN0008163 228 228 Processed 19/09/2023 5742983924 MR VIKRAM KUMAR TANTI STATE BANK OF INDIA(508548)
78 JAMUI BH-50-007-011-04375710/3955
(THE4GUA) 		0550007000NRG24090920230325578 09/09/2023 ajay kumar tanti 0550007WL023603 ajay kumar tanti 00415 SBIN0008163 228 228 Processed 19/09/2023 5742983981 MR AJAY KUMAR TANTI STATE BANK OF INDIA(508548)
79 JAMUI BH-50-007-011-04375710/3959
(THE4GUA) 		0550007000NRG24090920230325579 09/09/2023 paras paswan 0550007WL023603 paras paswan 00415 SBIN0008163 228 228 Processed 19/09/2023 5742983965 MR PARAS PASWAN STATE BANK OF INDIA(508548)
80 JAMUI BH-50-007-011-04375710/3961
(THE4GUA) 		0550007000NRG24090920230325580 09/09/2023 vikesh paswan 0550007WL023603 vikesh paswan 00415 SBIN0008163 228 228 Processed 19/09/2023 5742983964 MR VIKESH PASWAN STATE BANK OF INDIA(508548)
81 JAMUI BH-50-007-011-04375800/402
(THE4GUA) 		0550007000NRG24090920230325582 09/09/2023 Rani devi 0550007WL023603 Rani devi 00415 SBIN0008163 228 228 Processed 19/09/2023 5742983962 MRS RANI DEVI STATE BANK OF INDIA(508548)
82 JAMUI BH-50-007-011-04375800/728
(THE4GUA) 		0550007000NRG24050920230324198 09/09/2023 CHANDAN RAJAK 0550007WL023074 CHANDAN RAJAK 00415 SBIN0008163 2736 2736 Processed 19/09/2023 5742983909 MR CHANDAN RAJAK STATE BANK OF INDIA(508548)
83 JAMUI BH-50-007-011-04375800/728
(THE4GUA) 		0550007000NRG24050920230324197 09/09/2023 Dropadi devi 0550007WL023074 Dropadi devi 00415 SBIN0008163 2736 2736 Processed 19/09/2023 5742983973 MRS DROUPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 159144 159144
84 JAMUI BH-50-007-011-04373500/1529
(THE4GUA) 		0550007000NRG24050920230324153 09/09/2023 Neelam devi 0550007WL023073 Neelam devi 00415 SBIN0009234 2508 2508 Processed 19/09/2023 5742983992 NILAM DEVI CANARA BANK(508532)
SubTotal 2508 2508
85 JAMUI BH-50-007-011-04373400/2775
(THE4GUA) 		0550007000NRG24050920230324214 09/09/2023 SONU KUMAR 0550007WL023075 SONU KUMAR 00462 UCBA0001596 2280 2280 Processed 19/09/2023 5742983989 SONU KUMAR UCO BANK(607066)
86 JAMUI BH-50-007-011-04373400/3750
(THE4GUA) 		0550007000NRG24050920230324219 09/09/2023 SUNITA DEVI 0550007WL023075 SUNITA DEVI 00462 UCBA0001596 2280 2280 Processed 19/09/2023 5742983970 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAMUI BH-50-007-011-04373400/3753
(THE4GUA) 		0550007000NRG24050920230324220 09/09/2023 JYOTISH KUMAR 0550007WL023075 JYOTISH KUMAR 00462 UCBA0001596 2280 2280 Processed 19/09/2023 5742983987 JYOTISH KUMAR UCO BANK(607066)
88 JAMUI BH-50-007-011-04373400/3828
(THE4GUA) 		0550007000NRG24050920230324225 09/09/2023 babli kumari 0550007WL023075 babli kumari 00462 UCBA0001596 2280 2280 Processed 19/09/2023 5742983972 BABLI KUMARI UCO BANK(607066)
89 JAMUI BH-50-007-011-04373500/1516
(THE4GUA) 		0550007000NRG24050920230324148 09/09/2023 Juli devi 0550007WL023073 Juli devi 00462 UCBA0001596 2508 2508 Processed 19/09/2023 5742983971 JULI DEVI UCO BANK(607066)
90 JAMUI BH-50-007-011-04373500/2754
(THE4GUA) 		0550007000NRG24050920230324196 09/09/2023 LALMATI DEVI 0550007WL023074 LALMATI DEVI 00462 UCBA0001596 2736 2736 Processed 19/09/2023 5742983988 LALMATI DEVI UCO BANK(607066)
SubTotal 14364 14364
91 JAMUI BH-50-007-011-04373400/2772
(THE4GUA) 		0550007000NRG24050920230324213 09/09/2023 SANTOSH KUMAR YADAV 0550007WL023075 SANTOSH KUMAR YADAV 00468 UBIN0537284 2280 2280 Processed 19/09/2023 5742983937 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2280 2280
92 JAMUI BH-50-007-011-04373400/2323
(THE4GUA) 		0550007000NRG24050920230324203 09/09/2023 SIYARAM KUMAR 0550007WL023075 SIYARAM KUMAR 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742983977 SIYARAMKUMARSOASHARPHIRA THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
93 JAMUI BH-50-007-011-04373400/2329
(THE4GUA) 		0550007000NRG24050920230324206 09/09/2023 PRAMILA DEVI 0550007WL023075 PRAMILA DEVI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742983983 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAMUI BH-50-007-011-04373500/1427
(THE4GUA) 		0550007000NRG24050920230324184 09/09/2023 HEMANTI DEVI 0550007WL023074 HEMANTI DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742983984 HEMANTI DEVI W/O NARESH RAJAK UNION BANK OF INDIA(508500)
SubTotal 7296 7296
95 JAMUI BH-50-007-011-04373371/2427
(THE4GUA) 		0550007000NRG24050920230324200 09/09/2023 KULDIP KUMAR YADAV 0550007WL023075 KULDIP KUMAR YADAV 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5742983958 KULDEEP KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
96 JAMUI BH-50-007-011-04373500/2044
(THE4GUA) 		0550007000NRG24050920230324168 09/09/2023 SURENDRA GOSWAMI 0550007WL023073 SURENDRA GOSWAMI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5742983997 SURENDRA GOSWAMI MADYA BIHAR GRAMIN BANK(607136)
97 JAMUI BH-50-007-011-04373600/2519
(THE4GUA) 		0550007000NRG24050920230324237 09/09/2023 pravesh kumar 0550007WL023075 pravesh kumar 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5742983998 PRAVESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7068 7068
98 JAMUI BH-50-007-011-04373400/3829
(THE4GUA) 		0550007000NRG24050920230324226 09/09/2023 anita devi 0550007WL023075 anita devi 00703 AIRP0000001 2280 2280 Processed 19/09/2023 5742983978 Anita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
Total 228684 228684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_090923APB_FTO_534297 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 9804
2 JAMUI BH0550007_090923APB_FTO_534297 Bank of Baroda BARB0MAHKHA MAHULI, BIHAR 5472
3 JAMUI BH0550007_090923APB_FTO_534297 Bank of India BKID0004645 JAMUI 2280
4 JAMUI BH0550007_090923APB_FTO_534297 Canara Bank CNRB0001159 KHAIRA 2508
5 JAMUI BH0550007_090923APB_FTO_534297 State Bank of India SBIN0000097 JAMUI 13680
6 JAMUI BH0550007_090923APB_FTO_534297 State Bank of India SBIN0008163 HARNARANPUR 159144
7 JAMUI BH0550007_090923APB_FTO_534297 State Bank of India SBIN0009234 KHADIGRAM 2508
8 JAMUI BH0550007_090923APB_FTO_534297 UCO Bank UCBA0001596 RATANPUR 14364
9 JAMUI BH0550007_090923APB_FTO_534297 Union Bank of India UBIN0537284 JAMUI 2280
10 JAMUI BH0550007_090923APB_FTO_534297 India Post Payments Bank IPOS0000001 Jamui 7296
11 JAMUI BH0550007_090923APB_FTO_534297 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 7068
12 JAMUI BH0550007_090923APB_FTO_534297 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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