Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:04 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_010723APB_FTO_341686
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-50-007-001-04376000/2041
(MAJHWE) 		0550007000NRG24260620230225618 01/07/2023 SULENA DEVI 0550007WL012558 SULENA DEVI 00065 UCBA0RRBBKG 2280 2280 Processed 30/08/2023 4961091603 SULENA DEVI WO ASHOK YADAV MADYA BIHAR GRAMIN BANK(607136)
2 JAMUI BH-50-007-001-04376400/2383
(MAJHWE) 		0550007000NRG24280620230240718 01/07/2023 ANJU DEVI 0550007WL013169 ANJU DEVI 00065 UCBA0RRBBKG 2280 2280 Processed 30/08/2023 4961091623 ANJU DEVI W/O-AMLESH YADAV MADYA BIHAR GRAMIN BANK(607136)
3 JAMUI BH-50-007-001-04376400/305
(MAJHWE) 		0550007000NRG24280620230240722 01/07/2023 jhopari pandit 0550007WL013169 jhopari pandit 00065 UCBA0RRBBKG 2280 2280 Processed 30/08/2023 4961091578 MR ZOPADI PANDIT STATE BANK OF INDIA(508548)
SubTotal 6840 6840
4 JAMUI BH-50-007-001-04376000/1698
(MAJHWE) 		0550007000NRG24260620230225609 01/07/2023 Rajo mistri 0550007WL012558 Rajo mistri 00176 IDIB000J566 2280 2280 Processed 30/08/2023 4961091621 MR RAJO MISHTRI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
5 JAMUI BH-50-007-001-04376000/2671
(MAJHWE) 		0550007000NRG24280620230240712 01/07/2023 RAJU YADAV 0550007WL013169 RAJU YADAV 00415 SBIN0000097 2280 2280 Processed 30/08/2023 4961091618 RAJUYADAVSOSHREEJANKIYAD THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
6 JAMUI BH-50-007-001-04376400/2387
(MAJHWE) 		0550007000NRG24280620230240720 01/07/2023 umesh yadav 0550007WL013169 umesh yadav 00415 SBIN0000097 2280 2280 Processed 30/08/2023 4961091570 UMESH KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
7 JAMUI BH-50-007-001-04376500/1717
(MAJHWE) 		0550007000NRG24280620230240737 01/07/2023 Mano devi 0550007WL013169 Mano devi 00415 SBIN0000097 2508 2508 Processed 30/08/2023 4961091620 MS MANO DEVI STATE BANK OF INDIA(508548)
8 JAMUI BH-50-007-001-04376500/3755
(MAJHWE) 		0550007000NRG24280620230240756 01/07/2023 MD SALIM SHAHZADA 0550007WL013169 MD SALIM SHAHZADA 00415 SBIN0000097 2508 2508 Processed 30/08/2023 4961091619 MD. SALIM SHAHAJADA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9576 9576
9 JAMUI BH-50-007-001-04376000/2691
(MAJHWE) 		0550007000NRG24260620230225623 01/07/2023 RAJESH KUMAR 0550007WL012558 RAJESH KUMAR 00415 SBIN0012538 2280 2280 Processed 30/08/2023 4961091631 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
10 JAMUI BH-50-007-001-04376000/2561
(MAJHWE) 		0550007000NRG24260620230225620 01/07/2023 ARTI DEVI 0550007WL012558 ARTI DEVI 00462 UCBA0001218 2280 2280 Processed 30/08/2023 4961091569 ARTI DEVI UCO BANK(607066)
SubTotal 2280 2280
11 JAMUI BH-50-007-001-04376500/1400
(MAJHWE) 		0550007000NRG24280620230240733 01/07/2023 Md azhar 0550007WL013169 Md azhar 00468 UBIN0537284 2508 2508 Processed 30/08/2023 4961091617 MD AZHAR UNION BANK OF INDIA(508500)
SubTotal 2508 2508
12 JAMUI BH-50-007-001-04376000/1933
(MAJHWE) 		0550007000NRG24260620230225611 01/07/2023 DWARIKA YADAV 0550007WL012558 DWARIKA YADAV 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4961091568 DWARIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAMUI BH-50-007-001-04376000/1985
(MAJHWE) 		0550007000NRG24260620230225616 01/07/2023 SATO THAKUR 0550007WL012558 SATO THAKUR 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4961091632 SATAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
14 JAMUI BH-50-007-001-04376000/1699
(MAJHWE) 		0550007000NRG24260620230225610 01/07/2023 Babita devi 0550007WL012558 Babita devi 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961091610 VAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
15 JAMUI BH-50-007-001-04376000/1938
(MAJHWE) 		0550007000NRG24260620230225612 01/07/2023 RAVINDRA PANDIT 0550007WL012558 RAVINDRA PANDIT 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961091576 RAVINDRA PANDIT MADYA BIHAR GRAMIN BANK(607136)
16 JAMUI BH-50-007-001-04376000/1939
(MAJHWE) 		0550007000NRG24260620230225613 01/07/2023 PINTU YADAV 0550007WL012558 PINTU YADAV 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961091598 PINKU YADAV S/O KISUN YADAV MADYA BIHAR GRAMIN BANK(607136)
17 JAMUI BH-50-007-001-04376000/1947
(MAJHWE) 		0550007000NRG24260620230225614 01/07/2023 PARMESHWAR YADAV 0550007WL012558 PARMESHWAR YADAV 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961091571 PRAMESWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
18 JAMUI BH-50-007-001-04376000/1973
(MAJHWE) 		0550007000NRG24260620230225615 01/07/2023 KARI DEVI 0550007WL012558 KARI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961091626 KARI DEVI W/O KISUN YADAV MADYA BIHAR GRAMIN BANK(607136)
19 JAMUI BH-50-007-001-04376000/2010
(MAJHWE) 		0550007000NRG24260620230225617 01/07/2023 CHANO YADAV 0550007WL012558 CHANO YADAV 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961091584 CHANO YADAV MADYA BIHAR GRAMIN BANK(607136)
20 JAMUI BH-50-007-001-04376000/2572
(MAJHWE) 		0550007000NRG24260620230225621 01/07/2023 PRAKASH YADAV 0550007WL012558 PRAKASH YADAV 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961091583 PRAKASH YADAV MADYA BIHAR GRAMIN BANK(607136)
21 JAMUI BH-50-007-001-04376000/2678
(MAJHWE) 		0550007000NRG24260620230225622 01/07/2023 GITA DEVI 0550007WL012558 GITA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961091599 GEETA DEVI W/O-JAYRAM YADAV MADYA BIHAR GRAMIN BANK(607136)
22 JAMUI BH-50-007-001-04376000/2700
(MAJHWE) 		0550007000NRG24260620230225624 01/07/2023 LALO YADEV 0550007WL012558 LALO YADEV 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961091611 LALO YADAV MADYA BIHAR GRAMIN BANK(607136)
23 JAMUI BH-50-007-001-04376000/2728
(MAJHWE) 		0550007000NRG24260620230225625 01/07/2023 BHARAT YADAV 0550007WL012558 BHARAT YADAV 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961091614 BHARAT YADAV MADYA BIHAR GRAMIN BANK(607136)
24 JAMUI BH-50-007-001-04376000/2733
(MAJHWE) 		0550007000NRG24260620230225626 01/07/2023 ANIL YADAV 0550007WL012558 ANIL YADAV 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961091581 ANIL YADAV MADYA BIHAR GRAMIN BANK(607136)
25 JAMUI BH-50-007-001-04376000/2747
(MAJHWE) 		0550007000NRG24260620230225627 01/07/2023 BHARAT YADAV 0550007WL012558 BHARAT YADAV 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961091575 BHARAT YADAV PUNJAB NATIONAL BANK(508568)
26 JAMUI BH-50-007-001-04376000/287
(MAJHWE) 		0550007000NRG24260620230225628 01/07/2023 BANARAS YADAV 0550007WL012558 BANARAS YADAV 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961091592 BANARAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAMUI BH-50-007-001-04376000/3008
(MAJHWE) 		0550007000NRG24260620230225629 01/07/2023 SUKAR YADAV 0550007WL012558 SUKAR YADAV 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961091582 SUKAR YADAV MADYA BIHAR GRAMIN BANK(607136)
28 JAMUI BH-50-007-001-04376000/3069
(MAJHWE) 		0550007000NRG24260620230225630 01/07/2023 SUNIL KUMAR 0550007WL012558 SUNIL KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961091580 SUNIL KUMAR S/O-MAHENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
29 JAMUI BH-50-007-001-04376000/3410
(MAJHWE) 		0550007000NRG24280620230240714 01/07/2023 SANGITA DEVI 0550007WL013169 SANGITA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961091609 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 JAMUI BH-50-007-001-04376000/3511
(MAJHWE) 		0550007000NRG24260620230225631 01/07/2023 SUDHIR YADAV 0550007WL012558 SUDHIR YADAV 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961091612 SUDHIR YADAV MADYA BIHAR GRAMIN BANK(607136)
31 JAMUI BH-50-007-001-04376000/3575
(MAJHWE) 		0550007000NRG24260620230225632 01/07/2023 INDU DEVI 0550007WL012558 INDU DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961091616 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAMUI BH-50-007-001-04376000/3581
(MAJHWE) 		0550007000NRG24260620230225633 01/07/2023 YASHODA DEVI 0550007WL012558 YASHODA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961091613 YASHODA DEVI MADYA BIHAR GRAMIN BANK(607136)
33 JAMUI BH-50-007-001-04376000/3753
(MAJHWE) 		0550007000NRG24260620230225635 01/07/2023 MAKHAN RAM 0550007WL012558 MAKHAN RAM 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961091615 MAKHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAMUI BH-50-007-001-04376400/2101
(MAJHWE) 		0550007000NRG24280620230240715 01/07/2023 RADHA DEVI 0550007WL013169 RADHA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961091630 RADHA DEVI MADYA BIHAR GRAMIN BANK(607136)
35 JAMUI BH-50-007-001-04376400/2112
(MAJHWE) 		0550007000NRG24280620230240717 01/07/2023 BEBI DEVI 0550007WL013169 BEBI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961091608 BEBI DEVI MADYA BIHAR GRAMIN BANK(607136)
36 JAMUI BH-50-007-001-04376400/2112
(MAJHWE) 		0550007000NRG24280620230240716 01/07/2023 MUKESH GOP 0550007WL013169 MUKESH GOP 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961091622 MUKESH GOP S/O-SHYAMSUNDAR GOP MADYA BIHAR GRAMIN BANK(607136)
37 JAMUI BH-50-007-001-04376400/2387
(MAJHWE) 		0550007000NRG24280620230240719 01/07/2023 CHINA DEVI 0550007WL013169 CHINA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961091591 CHINA DEVI,W/O-UMESH YADAV MADYA BIHAR GRAMIN BANK(607136)
38 JAMUI BH-50-007-001-04376400/2646
(MAJHWE) 		0550007000NRG24280620230240721 01/07/2023 ROSHAN YADAV 0550007WL013169 ROSHAN YADAV 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961091586 ROSHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
39 JAMUI BH-50-007-001-04376400/3349
(MAJHWE) 		0550007000NRG24280620230240724 01/07/2023 NIRAJ KUMAR 0550007WL013169 NIRAJ KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961091600 NIRAJ KUMAR S/O VIJAY RAM MADYA BIHAR GRAMIN BANK(607136)
40 JAMUI BH-50-007-001-04376400/3351
(MAJHWE) 		0550007000NRG24280620230240725 01/07/2023 VIKRAM KUMAR 0550007WL013169 VIKRAM KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961091595 VIKRAM KUMAR S/O MEGHAN SAW MADYA BIHAR GRAMIN BANK(607136)
41 JAMUI BH-50-007-001-04376400/3762
(MAJHWE) 		0550007000NRG24280620230240726 01/07/2023 deepak kumar 0550007WL013169 deepak kumar 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961091605 DEEPAK KUMAR MADYA BIHAR GRAMIN BANK(607136)
42 JAMUI BH-50-007-001-04376400/662
(MAJHWE) 		0550007000NRG24280620230240727 01/07/2023 paro devi 0550007WL013169 paro devi 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961091588 MRS PARO DEVI STATE BANK OF INDIA(508548)
43 JAMUI BH-50-007-001-04376400/665
(MAJHWE) 		0550007000NRG24280620230240729 01/07/2023 MINA DEVI 0550007WL013169 MINA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961091594 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAMUI BH-50-007-001-04376400/696
(MAJHWE) 		0550007000NRG24280620230240730 01/07/2023 KIRAN DEVI 0550007WL013169 KIRAN DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961091625 KIRAN DEVI W/O-BABLU YADAV MADYA BIHAR GRAMIN BANK(607136)
45 JAMUI BH-50-007-001-04376500/1250
(MAJHWE) 		0550007000NRG24280620230240731 01/07/2023 MAHENDRA SAW 0550007WL013169 MAHENDRA SAW 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961091573 MAHENDRA SAW MADYA BIHAR GRAMIN BANK(607136)
46 JAMUI BH-50-007-001-04376500/1395
(MAJHWE) 		0550007000NRG24280620230240732 01/07/2023 md sarfaraj 0550007WL013169 md sarfaraj 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4961091587 MD SARFARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAMUI BH-50-007-001-04376500/1401
(MAJHWE) 		0550007000NRG24280620230240734 01/07/2023 Md Samim Darji 0550007WL013169 Md Samim Darji 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4961091596 MD SAMIM DARJI S/O MD YOUSUF DARJI MADYA BIHAR GRAMIN BANK(607136)
48 JAMUI BH-50-007-001-04376500/1405
(MAJHWE) 		0550007000NRG24280620230240736 01/07/2023 Taiyab aalam 0550007WL013169 Taiyab aalam 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4961091597 TAIYAB ALAM S/O MANSUR MIYA MADYA BIHAR GRAMIN BANK(607136)
49 JAMUI BH-50-007-001-04376500/1719
(MAJHWE) 		0550007000NRG24280620230240738 01/07/2023 Sugiya devi 0550007WL013169 Sugiya devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4961091590 SUGIYA DEVI,W/O-DWARIKA MANJHI MADYA BIHAR GRAMIN BANK(607136)
50 JAMUI BH-50-007-001-04376500/1894
(MAJHWE) 		0550007000NRG24280620230240739 01/07/2023 RAJENDRA MODI 0550007WL013169 RAJENDRA MODI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4961091627 RAJENDRA MODI,S/O-SHIBU MODI MADYA BIHAR GRAMIN BANK(607136)
51 JAMUI BH-50-007-001-04376500/1895
(MAJHWE) 		0550007000NRG24280620230240740 01/07/2023 KAMESHWAR SAW 0550007WL013169 KAMESHWAR SAW 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4961091572 KAMESWAR SAW MADYA BIHAR GRAMIN BANK(607136)
52 JAMUI BH-50-007-001-04376500/1908
(MAJHWE) 		0550007000NRG24280620230240741 01/07/2023 MD MUSLAM SAH 0550007WL013169 MD MUSLAM SAH 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4961091624 MD.MUSLIM SAH S/O-JAHAN SAH MADYA BIHAR GRAMIN BANK(607136)
53 JAMUI BH-50-007-001-04376500/1927
(MAJHWE) 		0550007000NRG24280620230240742 01/07/2023 SAUDAGAR THAKUR 0550007WL013169 SAUDAGAR THAKUR 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4961091593 SODAGAR THAKUR S/O MUNNI THAKUR MADYA BIHAR GRAMIN BANK(607136)
54 JAMUI BH-50-007-001-04376500/1929
(MAJHWE) 		0550007000NRG24280620230240743 01/07/2023 DROPATI 0550007WL013169 DROPATI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4961091628 DRAUPATI DEVI MADYA BIHAR GRAMIN BANK(607136)
55 JAMUI BH-50-007-001-04376500/1944
(MAJHWE) 		0550007000NRG24280620230240744 01/07/2023 GAUTAM KUMAR 0550007WL013169 GAUTAM KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4961091602 GAUTAM KUMAR PAYTM PAYMENTS BANK LTD(608032)
56 JAMUI BH-50-007-001-04376500/1999
(MAJHWE) 		0550007000NRG24280620230240745 01/07/2023 BINOD SAH 0550007WL013169 BINOD SAH 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4961091577 BINOD SAH MADYA BIHAR GRAMIN BANK(607136)
57 JAMUI BH-50-007-001-04376500/2056
(MAJHWE) 		0550007000NRG24280620230240746 01/07/2023 MD YUNUS DARJI 0550007WL013169 MD YUNUS DARJI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4961091574 MR YUNUS TAILAR STATE BANK OF INDIA(508548)
58 JAMUI BH-50-007-001-04376500/2242
(MAJHWE) 		0550007000NRG24280620230240747 01/07/2023 BODHAN TANTI 0550007WL013169 BODHAN TANTI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4961091589 BODHAN TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAMUI BH-50-007-001-04376500/2456
(MAJHWE) 		0550007000NRG24280620230240748 01/07/2023 PAWAN KUMAR 0550007WL013169 PAWAN KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4961091629 PAVAN KUMAR SO SARYUG SAW MADYA BIHAR GRAMIN BANK(607136)
60 JAMUI BH-50-007-001-04376500/3079
(MAJHWE) 		0550007000NRG24280620230240749 01/07/2023 RAJU PASWAN 0550007WL013169 RAJU PASWAN 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4961091604 RAJU PASWAN MADYA BIHAR GRAMIN BANK(607136)
61 JAMUI BH-50-007-001-04376500/3122
(MAJHWE) 		0550007000NRG24280620230240750 01/07/2023 BALMIKI KUMAR 0550007WL013169 BALMIKI KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4961091606 BALMIKI KUMAR MADYA BIHAR GRAMIN BANK(607136)
62 JAMUI BH-50-007-001-04376500/3200
(MAJHWE) 		0550007000NRG24280620230240752 01/07/2023 ROHIT KUMAR 0550007WL013169 ROHIT KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4961091601 ROHIT KUMAR S/O SATAN SAW MADYA BIHAR GRAMIN BANK(607136)
63 JAMUI BH-50-007-001-04376500/3212
(MAJHWE) 		0550007000NRG24280620230240754 01/07/2023 PRAVEEN KUMAR 0550007WL013169 PRAVEEN KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4961091607 PRAVEEN KUMAR MADYA BIHAR GRAMIN BANK(607136)
64 JAMUI BH-50-007-001-04376500/3217
(MAJHWE) 		0550007000NRG24280620230240755 01/07/2023 BIKASH KUMAR 0550007WL013169 BIKASH KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4961091579 VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
65 JAMUI BH-50-007-001-04376500/417
(MAJHWE) 		0550007000NRG24280620230240757 01/07/2023 Lalita devi 0550007WL013169 Lalita devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4961091585 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 123120 123120
Total 153444 153444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_010723APB_FTO_341686 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 6840
2 JAMUI BH0550007_010723APB_FTO_341686 Indian Bank IDIB000J566 JAMUI 2280
3 JAMUI BH0550007_010723APB_FTO_341686 State Bank of India SBIN0000097 JAMUI 9576
4 JAMUI BH0550007_010723APB_FTO_341686 State Bank of India SBIN0012538 JAMUI BAZAR 2280
5 JAMUI BH0550007_010723APB_FTO_341686 UCO Bank UCBA0001218 JAMUI 2280
6 JAMUI BH0550007_010723APB_FTO_341686 Union Bank of India UBIN0537284 JAMUI 2508
7 JAMUI BH0550007_010723APB_FTO_341686 India Post Payments Bank IPOS0000001 Lakhisarai 4560
8 JAMUI BH0550007_010723APB_FTO_341686 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 123120

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