Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:32 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_141223APB_FTO_731879
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-50-007-012-04373710/2817
(GARSANDA) 		0550007000NRG24121220230404259 14/12/2023 Pankaj Kumar Tanti 0550007WL037918 Pankaj Kumar Tanti 00045 BARB0JEMUIX 2736 2736 Processed 01/02/2024 9909518574 PAWAN KUMAR TANTI BANK OF BARODA(606985)
2 JAMUI BH-50-007-012-04373871/1406
(GARSANDA) 		0550007000NRG24121220230404223 14/12/2023 sima 0550007WL037917 sima 00045 BARB0JEMUIX 2736 2736 Processed 01/02/2024 9909518578 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMUI BH-50-007-012-04373871/1451
(GARSANDA) 		0550007000NRG24121220230404225 14/12/2023 suresh kumar tanti 0550007WL037917 suresh kumar tanti 00045 BARB0JEMUIX 2736 2736 Processed 01/02/2024 9909518575 MR SURESH KUMAR TANTI STATE BANK OF INDIA(508548)
4 JAMUI BH-50-007-012-04373871/2585
(GARSANDA) 		0550007000NRG24121220230404243 14/12/2023 puja kumari 0550007WL037917 puja kumari 00045 BARB0JEMUIX 2736 2736 Processed 01/02/2024 9909518576 PUJA KUMARI BANK OF BARODA(606985)
5 JAMUI BH-50-007-012-04373871/2585
(GARSANDA) 		0550007000NRG24121220230404242 14/12/2023 TINKU PASWAN 0550007WL037917 TINKU PASWAN 00045 BARB0JEMUIX 2736 2736 Processed 01/02/2024 9909518619 TINKU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMUI BH-50-007-012-04373871/2958
(GARSANDA) 		0550007000NRG24121220230404253 14/12/2023 RITESH KUMAR 0550007WL037917 RITESH KUMAR 00045 BARB0JEMUIX 2736 2736 Processed 01/02/2024 9909518577 RITESH KUMAR BANK OF BARODA(606985)
SubTotal 16416 16416
7 JAMUI BH-50-007-012-04373700/404
(GARSANDA) 		0550007000NRG24121220230404257 14/12/2023 sovarat ansari 0550007WL037918 sovarat ansari 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909518582 MD SOVARAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMUI BH-50-007-012-04373700/405
(GARSANDA) 		0550007000NRG24121220230404258 14/12/2023 MUSHO ANSARI 0550007WL037918 MUSHO ANSARI 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909518604 MUSO ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAMUI BH-50-007-012-04373710/2992
(GARSANDA) 		0550007000NRG24121220230404217 14/12/2023 puja kumari 0550007WL037917 puja kumari 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909518602 PUJA DEVI BANK OF INDIA(508505)
10 JAMUI BH-50-007-012-04373710/2992
(GARSANDA) 		0550007000NRG24121220230404218 14/12/2023 sardar vishwakarma 0550007WL037917 sardar vishwakarma 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909518606 SARDAR VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMUI BH-50-007-012-04373800/1039
(GARSANDA) 		0550007000NRG24121220230404219 14/12/2023 HIRA PASWAN 0550007WL037917 HIRA PASWAN 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909518624 HIRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMUI BH-50-007-012-04373800/1039
(GARSANDA) 		0550007000NRG24121220230404220 14/12/2023 RUBI DEVI 0550007WL037917 RUBI DEVI 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909518587 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAMUI BH-50-007-012-04373800/782
(GARSANDA) 		0550007000NRG24121220230404261 14/12/2023 AJIM ANSARI 0550007WL037918 AJIM ANSARI 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909518615 AJIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMUI BH-50-007-012-04373800/810
(GARSANDA) 		0550007000NRG24121220230404263 14/12/2023 RAHISA KHATUN 0550007WL037918 RAHISA KHATUN 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909518603 RAHISA KHATUN BANK OF INDIA(508505)
15 JAMUI BH-50-007-012-04373871/1408
(GARSANDA) 		0550007000NRG24121220230404268 14/12/2023 fuleshwar tanti 0550007WL037918 fuleshwar tanti 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909518597 FULESHWAR TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAMUI BH-50-007-012-04373871/1452
(GARSANDA) 		0550007000NRG24121220230404269 14/12/2023 shambhu saw 0550007WL037918 shambhu saw 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909518605 SHAMBHU SAW BANK OF INDIA(508505)
17 JAMUI BH-50-007-012-04373871/1482
(GARSANDA) 		0550007000NRG24121220230404228 14/12/2023 SUNITA DEVI 0550007WL037917 SUNITA DEVI 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909518591 SUNITA DEVI BANK OF INDIA(508505)
18 JAMUI BH-50-007-012-04373871/1485
(GARSANDA) 		0550007000NRG24121220230404270 14/12/2023 manorma devi 0550007WL037918 manorma devi 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909518583 MANORMA DEVI BANK OF INDIA(508505)
19 JAMUI BH-50-007-012-04373871/1507
(GARSANDA) 		0550007000NRG24121220230404271 14/12/2023 DANI KUMAR 0550007WL037918 DANI KUMAR 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909518580 MR DANI KUMAR STATE BANK OF INDIA(508548)
20 JAMUI BH-50-007-012-04373871/1960
(GARSANDA) 		0550007000NRG24121220230404233 14/12/2023 RAJESH KUMAR PANDEY 0550007WL037917 RAJESH KUMAR PANDEY 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909518589 RAJESH KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAMUI BH-50-007-012-04373871/1962
(GARSANDA) 		0550007000NRG24121220230404235 14/12/2023 mamta devi 0550007WL037917 mamta devi 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909518590 MAMTA DEVI BANK OF INDIA(508505)
22 JAMUI BH-50-007-012-04373871/1962
(GARSANDA) 		0550007000NRG24121220230404234 14/12/2023 SURYANARAYAN PANDEY 0550007WL037917 SURYANARAYAN PANDEY 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909518617 SURYANARAYAN PANDEY BANK OF INDIA(508505)
23 JAMUI BH-50-007-012-04373871/1991
(GARSANDA) 		0550007000NRG24121220230404236 14/12/2023 MANJU DEV 0550007WL037917 MANJU DEV 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909518586 MANJU DEVI BANK OF INDIA(508505)
24 JAMUI BH-50-007-012-04373871/2108
(GARSANDA) 		0550007000NRG24121220230404237 14/12/2023 KISHORI KUMAR SINGH 0550007WL037917 KISHORI KUMAR SINGH 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909518593 MR KISHORI KUMAR SINGH STATE BANK OF INDIA(508548)
25 JAMUI BH-50-007-012-04373871/2108
(GARSANDA) 		0550007000NRG24121220230404238 14/12/2023 SHOBHA DEVI 0550007WL037917 SHOBHA DEVI 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909518616 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAMUI BH-50-007-012-04373871/2582
(GARSANDA) 		0550007000NRG24121220230404241 14/12/2023 SACHIN KUMAR 0550007WL037917 SACHIN KUMAR 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909518588 SACHIN KUMAR PASWAN BANK OF INDIA(508505)
27 JAMUI BH-50-007-012-04373871/2690
(GARSANDA) 		0550007000NRG24121220230404245 14/12/2023 NATHU TANTI 0550007WL037917 NATHU TANTI 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909518594 NATHU TANTI BANK OF INDIA(508505)
28 JAMUI BH-50-007-012-04373871/2690
(GARSANDA) 		0550007000NRG24121220230404244 14/12/2023 SAVIYA DEVI 0550007WL037917 SAVIYA DEVI 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909518592 SAVIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMUI BH-50-007-012-04373871/2824
(GARSANDA) 		0550007000NRG24121220230404248 14/12/2023 ANJU DEVI 0550007WL037917 ANJU DEVI 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909518585 ANJU DEVI BANK OF INDIA(508505)
30 JAMUI BH-50-007-012-04373871/2955
(GARSANDA) 		0550007000NRG24121220230404252 14/12/2023 RUBI SINGH 0550007WL037917 RUBI SINGH 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909518598 RUBI SINGH BANK OF INDIA(508505)
31 JAMUI BH-50-007-012-04373871/2963
(GARSANDA) 		0550007000NRG24121220230404255 14/12/2023 SONI DEVI 0550007WL037917 SONI DEVI 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909518600 SONI DEVI BANK OF INDIA(508505)
32 JAMUI BH-50-007-012-04375600/1700
(GARSANDA) 		0550007000NRG24121220230404273 14/12/2023 MD YAHIYA ANSARI 0550007WL037918 MD YAHIYA ANSARI 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909518596 MD YAHIYA ANSARI BANK OF INDIA(508505)
33 JAMUI BH-50-007-012-04375600/1709
(GARSANDA) 		0550007000NRG24121220230404274 14/12/2023 SAKINA KHATUN 0550007WL037918 SAKINA KHATUN 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909518618 SAKINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAMUI BH-50-007-012-04375600/1915
(GARSANDA) 		0550007000NRG24121220230404275 14/12/2023 BEBI KHATUN 0550007WL037918 BEBI KHATUN 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909518595 BEBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAMUI BH-50-007-012-04375600/1916
(GARSANDA) 		0550007000NRG24121220230404276 14/12/2023 ANWAR ANSARI 0550007WL037918 ANWAR ANSARI 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909518601 ANWAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
36 JAMUI BH-50-007-012-04375600/1943
(GARSANDA) 		0550007000NRG24121220230404277 14/12/2023 MD KHALID ANSARI 0550007WL037918 MD KHALID ANSARI 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909518581 MD. KHALID ANSARI BANK OF INDIA(508505)
37 JAMUI BH-50-007-012-04375600/410
(GARSANDA) 		0550007000NRG24121220230404279 14/12/2023 SAIMA KHATUN 0550007WL037918 SAIMA KHATUN 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909518584 SAIMA KHATOON BANK OF INDIA(508505)
38 JAMUI BH-50-007-012-04375600/414
(GARSANDA) 		0550007000NRG24121220230404280 14/12/2023 jasim ansari 0550007WL037918 jasim ansari 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909518599 JASIM ANSARI BANK OF INDIA(508505)
SubTotal 87552 87552
39 JAMUI BH-50-007-012-04373800/210
(GARSANDA) 		0550007000NRG24121220230404222 14/12/2023 SHRI DEVI 0550007WL037917 SHRI DEVI 00048 BKID0005821 2736 2736 Processed 01/02/2024 9909518609 SHRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAMUI BH-50-007-012-04373871/2581
(GARSANDA) 		0550007000NRG24121220230404240 14/12/2023 MITHUN KUMAR PASWAN 0550007WL037917 MITHUN KUMAR PASWAN 00048 BKID0005821 2736 2736 Processed 01/02/2024 9909518608 MITHUN KUMAR PASWAN BANK OF INDIA(508505)
41 JAMUI BH-50-007-012-04375600/639
(GARSANDA) 		0550007000NRG24121220230404281 14/12/2023 bakar azam 0550007WL037918 bakar azam 00048 BKID0005821 2736 2736 Processed 01/02/2024 9909518607 VAKAR AZAM BANK OF INDIA(508505)
SubTotal 8208 8208
42 JAMUI BH-50-007-012-04373710/2812
(GARSANDA) 		0550007000NRG24121220230404210 14/12/2023 Satya Vijay SIngh 0550007WL037917 Satya Vijay SIngh 00354 PUNB0656000 2736 2736 Processed 01/02/2024 9909518613 SATYA VIJAY SINGH PUNJAB NATIONAL BANK(508568)
43 JAMUI BH-50-007-012-04373710/2815
(GARSANDA) 		0550007000NRG24121220230404213 14/12/2023 Saurabh Kuamar Singh 0550007WL037917 Saurabh Kuamar Singh 00354 PUNB0656000 2736 2736 Processed 01/02/2024 9909518614 SAURABH KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAMUI BH-50-007-012-04373871/1584
(GARSANDA) 		0550007000NRG24121220230404230 14/12/2023 CHANDANI DEVI 0550007WL037917 CHANDANI DEVI 00354 PUNB0656000 2736 2736 Processed 01/02/2024 9909518611 Chandni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
45 JAMUI BH-50-007-012-04373871/1584
(GARSANDA) 		0550007000NRG24121220230404229 14/12/2023 RANJIT KUMAR 0550007WL037917 RANJIT KUMAR 00354 PUNB0656000 2736 2736 Processed 01/02/2024 9909518610 RANJEET KUMAR PUNJAB NATIONAL BANK(508568)
46 JAMUI BH-50-007-012-04375600/2117
(GARSANDA) 		0550007000NRG24121220230404278 14/12/2023 MD SAHABUDDIN ANSARI 0550007WL037918 MD SAHABUDDIN ANSARI 00354 PUNB0656000 2736 2736 Processed 01/02/2024 9909518612 MD SAHABUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
47 JAMUI BH-50-007-012-04373800/1246
(GARSANDA) 		0550007000NRG24121220230404221 14/12/2023 Puja Devi 0550007WL037917 Puja Devi 00415 SBIN0008163 2736 2736 Processed 01/02/2024 9909518570 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
48 JAMUI BH-50-007-012-04373710/1098
(GARSANDA) 		0550007000NRG24121220230404206 14/12/2023 RUNA KUMARI 0550007WL037917 RUNA KUMARI 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9909518579 RUNA KUMARI MADYA BIHAR GRAMIN BANK(607136)
49 JAMUI BH-50-007-012-04373710/2816
(GARSANDA) 		0550007000NRG24121220230404214 14/12/2023 Gaurav Kumar Singh 0550007WL037917 Gaurav Kumar Singh 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9909518571 MR GAURAV KUMAR SINHA STATE BANK OF INDIA(508548)
50 JAMUI BH-50-007-012-04373800/805
(GARSANDA) 		0550007000NRG24121220230404262 14/12/2023 MD ABUL ANSARI 0550007WL037918 MD ABUL ANSARI 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9909518562 Mr. Md Abul Hassan Ansari INDIAN BANK(607105)
51 JAMUI BH-50-007-012-04373871/1450
(GARSANDA) 		0550007000NRG24121220230404224 14/12/2023 pintu tanti 0550007WL037917 pintu tanti 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9909518569 PINTU TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAMUI BH-50-007-012-04373871/1639
(GARSANDA) 		0550007000NRG24121220230404231 14/12/2023 KANHEYA KUMAR 0550007WL037917 KANHEYA KUMAR 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9909518563 KANHAIYA KUMAR MADYA BIHAR GRAMIN BANK(607136)
53 JAMUI BH-50-007-012-04373871/2737
(GARSANDA) 		0550007000NRG24121220230404246 14/12/2023 rampravesh paswan 0550007WL037917 rampravesh paswan 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9909518573 RAMPRVESH PASWAN BANK OF INDIA(508505)
54 JAMUI BH-50-007-012-04373871/2959
(GARSANDA) 		0550007000NRG24121220230404272 14/12/2023 HARIOM KUMAR SAW 0550007WL037918 HARIOM KUMAR SAW 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9909518568 MR HARIOM KUMAR SAW STATE BANK OF INDIA(508548)
SubTotal 19152 19152
55 JAMUI BH-50-007-012-04373710/1631
(GARSANDA) 		0550007000NRG24121220230404207 14/12/2023 sanjay kumar mistry 0550007WL037917 sanjay kumar mistry 00468 UBIN0537284 2736 2736 Processed 01/02/2024 9909518621 SANJAY KR MISTRI S/O SRI SHIV NARAYAN MI UNION BANK OF INDIA(508500)
56 JAMUI BH-50-007-012-04373710/1631
(GARSANDA) 		0550007000NRG24121220230404208 14/12/2023 sanjay kumar mistry 0550007WL037917 sanjay kumar mistry 00468 UBIN0537284 2736 2736 Processed 01/02/2024 9909518620 JULI KUMARI MADYA BIHAR GRAMIN BANK(607136)
57 JAMUI BH-50-007-012-04373710/2982
(GARSANDA) 		0550007000NRG24121220230404215 14/12/2023 anjana kumari 0550007WL037917 anjana kumari 00468 UBIN0537284 2736 2736 Processed 01/02/2024 9909518572 ANJANA KUMARI UNION BANK OF INDIA(508500)
58 JAMUI BH-50-007-012-04373871/2964
(GARSANDA) 		0550007000NRG24121220230404256 14/12/2023 MANORANJAN KUMAR SINGH 0550007WL037917 MANORANJAN KUMAR SINGH 00468 UBIN0537284 2736 2736 Processed 01/02/2024 9909518622 MANORANJAN KR. SINGH UNION BANK OF INDIA(508500)
SubTotal 10944 10944
59 JAMUI BH-50-007-012-04373710/2813
(GARSANDA) 		0550007000NRG24121220230404211 14/12/2023 Aman Singh 0550007WL037917 Aman Singh 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909518559 AMANSINGH MANORANJANSINGH BANK OF INDIA(508505)
60 JAMUI BH-50-007-012-04373871/1402
(GARSANDA) 		0550007000NRG24121220230404264 14/12/2023 anupam bala 0550007WL037918 anupam bala 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909518561 ANUPAM BALA INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAMUI BH-50-007-012-04373871/1402
(GARSANDA) 		0550007000NRG24121220230404265 14/12/2023 devendra kumar sinha 0550007WL037918 devendra kumar sinha 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909518560 DEVENDRA KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
62 JAMUI BH-50-007-012-04373871/1408
(GARSANDA) 		0550007000NRG24121220230404267 14/12/2023 fulmanti devi 0550007WL037918 fulmanti devi 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909518564 FULMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
63 JAMUI BH-50-007-012-04373871/1453
(GARSANDA) 		0550007000NRG24121220230404226 14/12/2023 indu devi 0550007WL037917 indu devi 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909518565 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAMUI BH-50-007-012-04373871/1461
(GARSANDA) 		0550007000NRG24121220230404227 14/12/2023 SANGITA DEVI 0550007WL037917 SANGITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909518566 SANGEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
65 JAMUI BH-50-007-012-04373871/2824
(GARSANDA) 		0550007000NRG24121220230404249 14/12/2023 MISHRI PASWAN 0550007WL037917 MISHRI PASWAN 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909518623 MISHRI PASWAN MADYA BIHAR GRAMIN BANK(607136)
66 JAMUI BH-50-007-012-04373871/2828
(GARSANDA) 		0550007000NRG24121220230404250 14/12/2023 NISHA KUMARI 0550007WL037917 NISHA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909518567 NISHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13680 13680
Total 180576 180576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_141223APB_FTO_731879 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 16416
2 JAMUI BH0550007_141223APB_FTO_731879 Bank of India BKID0004645 JAMUI 87552
3 JAMUI BH0550007_141223APB_FTO_731879 Bank of India BKID0005821 GIDDHAUR 8208
4 JAMUI BH0550007_141223APB_FTO_731879 Punjab National Bank PUNB0656000 JAMUI BIHAR 13680
5 JAMUI BH0550007_141223APB_FTO_731879 State Bank of India SBIN0008163 HARNARANPUR 2736
6 JAMUI BH0550007_141223APB_FTO_731879 State Bank of India SBIN0012538 JAMUI BAZAR 19152
7 JAMUI BH0550007_141223APB_FTO_731879 Union Bank of India UBIN0537284 JAMUI 10944
8 JAMUI BH0550007_141223APB_FTO_731879 India Post Payments Bank IPOS0000001 Jamui 8208
9 JAMUI BH0550007_141223APB_FTO_731879 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dabil 5472
10 JAMUI BH0550007_141223APB_FTO_731879 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 5472
11 JAMUI BH0550007_141223APB_FTO_731879 Dakshin Bihar Gramin Bank PUNB0MBGB06 Purani Bazar(Jamui) 2736

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