Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:41:15 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_310823APB_FTO_512880
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 JAMALPUR BH-26-002-011-02677840/3100
(PATAM(EAST)) 		0526002000NRG24300820230200089 31/08/2023 SHOBHA DEVI 0526002WL011622 SHOBHA DEVI 00048 BKID0004649 2964 2964 Processed 21/09/2023 5784483776 SHOBHA DEVI INDUSIND BANK(607189)
SubTotal 2964 2964
2 JAMALPUR BH-26-002-011-02677812/13
(PATAM(EAST)) 		0526002000NRG24300820230200069 31/08/2023 RITA DEVI 0526002WL011622 RITA DEVI 00065 UCBA0RRBBKG 3192 3192 Processed 21/09/2023 5784483756 Rita Devi FINO PAYMENTS BANK LTD(608001)
3 JAMALPUR BH-26-002-011-02677812/75
(PATAM(EAST)) 		0526002000NRG24300820230200070 31/08/2023 BIPIN DAS 0526002WL011622 BIPIN DAS 00065 UCBA0RRBBKG 3192 3192 Processed 21/09/2023 5784483721 BIPIN DAS MADYA BIHAR GRAMIN BANK(607136)
4 JAMALPUR BH-26-002-011-02677812/832
(PATAM(EAST)) 		0526002000NRG24300820230200073 31/08/2023 USHA DEVI 0526002WL011622 USHA DEVI 00065 UCBA0RRBBKG 3192 3192 Processed 21/09/2023 5784483736 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
5 JAMALPUR BH-26-002-011-02677812/857
(PATAM(EAST)) 		0526002000NRG24300820230200075 31/08/2023 PINKI DEVI 0526002WL011622 PINKI DEVI 00065 UCBA0RRBBKG 3192 3192 Processed 21/09/2023 5784483733 Pinki Devi FINO PAYMENTS BANK LTD(608001)
6 JAMALPUR BH-26-002-011-02677812/859
(PATAM(EAST)) 		0526002000NRG24300820230200077 31/08/2023 SONI DEVI 0526002WL011622 SONI DEVI 00065 UCBA0RRBBKG 3192 3192 Processed 21/09/2023 5784483735 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
7 JAMALPUR BH-26-002-011-02677813/101
(PATAM(EAST)) 		0526002000NRG24300820230200078 31/08/2023 PINKU PRASAD SAH 0526002WL011622 PINKU PRASAD SAH 00065 UCBA0RRBBKG 3192 3192 Processed 21/09/2023 5784483744 PINKU PRASAD SAH S/O PANCHANAND SAH PUNJAB NATIONAL BANK(508568)
8 JAMALPUR BH-26-002-011-02677813/249
(PATAM(EAST)) 		0526002000NRG24300820230200086 31/08/2023 GAIVI SAW 0526002WL011622 GAIVI SAW 00065 UCBA0RRBBKG 2964 2964 Processed 21/09/2023 5784483743 GAIVI SAH S/O JANKI SAH PUNJAB NATIONAL BANK(508568)
9 JAMALPUR BH-26-002-011-02677813/687
(PATAM(EAST)) 		0526002000NRG24300820230200087 31/08/2023 SUSHMA DEVI 0526002WL011622 SUSHMA DEVI 00065 UCBA0RRBBKG 2964 2964 Processed 21/09/2023 5784483741 Susma Devi FINO PAYMENTS BANK LTD(608001)
10 JAMALPUR BH-26-002-011-02677860/11
(PATAM(EAST)) 		0526002000NRG24300820230200097 31/08/2023 subodh das 0526002WL011622 subodh das 00065 UCBA0RRBBKG 3192 3192 Processed 21/09/2023 5784483757 SUBHODH DAS UCO BANK(607066)
11 JAMALPUR BH-26-002-011-02677870/2039
(PATAM(EAST)) 		0526002000NRG24300820230200108 31/08/2023 MUNNI DEVI 0526002WL011622 MUNNI DEVI 00065 UCBA0RRBBKG 3192 3192 Processed 21/09/2023 5784483764 MUNNI DEVI W/O MANTU PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 31464 31464
12 JAMALPUR BH-26-002-011-02677870/3949
(PATAM(EAST)) 		0526002000NRG24300820230200161 31/08/2023 KANCHAN KUMARI 0526002WL011622 KANCHAN KUMARI 00089 CBIN0280046 3192 3192 Processed 21/09/2023 5784483722 Mrs. KANCHAN KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
13 JAMALPUR BH-26-002-011-02677860/3455
(PATAM(EAST)) 		0526002000NRG24300820230200102 31/08/2023 JYOTISH DAS 0526002WL011622 JYOTISH DAS 00089 CBIN0280047 3192 3192 Processed 21/09/2023 5784483769 Mr. Jyotish Das CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
14 JAMALPUR BH-26-002-011-02677813/101
(PATAM(EAST)) 		0526002000NRG24300820230200079 31/08/2023 PRATIMA DEVI 0526002WL011622 PRATIMA DEVI 00152 HDFC0002684 3192 3192 Processed 21/09/2023 5784483778 PRATIMA DEVI HDFC BANK LTD(607152)
15 JAMALPUR BH-26-002-011-02677870/3819
(PATAM(EAST)) 		0526002000NRG24300820230200133 31/08/2023 AMIT KUMAR 0526002WL011622 AMIT KUMAR 00152 HDFC0002684 3192 3192 Processed 21/09/2023 5784483777 AMIT KUMAR HDFC BANK LTD(607152)
16 JAMALPUR BH-26-002-011-02677870/3825
(PATAM(EAST)) 		0526002000NRG24300820230200137 31/08/2023 Rita Devi 0526002WL011622 Rita Devi 00152 HDFC0002684 3192 3192 Processed 21/09/2023 5784483779 RITA DEVI HDFC BANK LTD(607152)
SubTotal 9576 9576
17 JAMALPUR BH-26-002-011-02677870/3006
(PATAM(EAST)) 		0526002000NRG24300820230200113 31/08/2023 MANDEV SAH 0526002WL011622 MANDEV SAH 00176 IDIB000J550 3192 3192 Processed 21/09/2023 5784483809 MANDEV SAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAMALPUR BH-26-002-011-02677870/3023
(PATAM(EAST)) 		0526002000NRG24300820230200116 31/08/2023 Manoj kumar Saw 0526002WL011622 Manoj kumar Saw 00176 IDIB000J550 2964 2964 Processed 21/09/2023 5784483723 MANOJ KUMAR SAW PUNJAB NATIONAL BANK(508568)
SubTotal 6156 6156
19 JAMALPUR BH-26-002-011-02677812/832
(PATAM(EAST)) 		0526002000NRG24300820230200074 31/08/2023 RAJKUMAR DAS 0526002WL011622 RAJKUMAR DAS 00354 PUNB0640500 3192 3192 Processed 21/09/2023 5784483816 RAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
20 JAMALPUR BH-26-002-011-02677813/145
(PATAM(EAST)) 		0526002000NRG24300820230200080 31/08/2023 MUKESH TANTI 0526002WL011622 MUKESH TANTI 00354 PUNB0640500 3192 3192 Processed 21/09/2023 5784483795 MUKESH TANTI PUNJAB NATIONAL BANK(508568)
21 JAMALPUR BH-26-002-011-02677813/175
(PATAM(EAST)) 		0526002000NRG24300820230200082 31/08/2023 MANISH KUMAR 0526002WL011622 MANISH KUMAR 00354 PUNB0640500 3192 3192 Processed 21/09/2023 5784483780 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
22 JAMALPUR BH-26-002-011-02677813/209
(PATAM(EAST)) 		0526002000NRG24300820230200084 31/08/2023 RAJ KUMAR 0526002WL011622 RAJ KUMAR 00354 PUNB0640500 3192 3192 Processed 21/09/2023 5784483785 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
23 JAMALPUR BH-26-002-011-02677813/236
(PATAM(EAST)) 		0526002000NRG24300820230200085 31/08/2023 Anil Tanti 0526002WL011622 Anil Tanti 00354 PUNB0640500 3192 3192 Processed 21/09/2023 5784483812 Mr. ANIL TANTI CENTRAL BANK OF INDIA(607115)
24 JAMALPUR BH-26-002-011-02677840/3103
(PATAM(EAST)) 		0526002000NRG24300820230200091 31/08/2023 SARITA DEVI 0526002WL011622 SARITA DEVI 00354 PUNB0640500 2964 2964 Processed 21/09/2023 5784483811 SARITA DEVI W/O MOTI KUMAR PUNJAB NATIONAL BANK(508568)
25 JAMALPUR BH-26-002-011-02677840/3104
(PATAM(EAST)) 		0526002000NRG24300820230200092 31/08/2023 MOTI KUMAR 0526002WL011622 MOTI KUMAR 00354 PUNB0640500 2964 2964 Processed 21/09/2023 5784483810 MOTI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAMALPUR BH-26-002-011-02677840/3109
(PATAM(EAST)) 		0526002000NRG24300820230200094 31/08/2023 MANISH KUMAR 0526002WL011622 MANISH KUMAR 00354 PUNB0640500 2964 2964 Processed 21/09/2023 5784483768 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
27 JAMALPUR BH-26-002-011-02677860/2083
(PATAM(EAST)) 		0526002000NRG24300820230200099 31/08/2023 ASHA KUMARI 0526002WL011622 ASHA KUMARI 00354 PUNB0640500 3192 3192 Processed 21/09/2023 5784483815 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMALPUR BH-26-002-011-02677860/3481
(PATAM(EAST)) 		0526002000NRG24300820230200105 31/08/2023 VANDANA DEVI 0526002WL011622 VANDANA DEVI 00354 PUNB0640500 3192 3192 Processed 21/09/2023 5784483784 VANDANA DEVI W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
29 JAMALPUR BH-26-002-011-02677860/3872
(PATAM(EAST)) 		0526002000NRG24300820230200106 31/08/2023 SHIVAM RAJ 0526002WL011622 SHIVAM RAJ 00354 PUNB0640500 3192 3192 Processed 21/09/2023 5784483792 SHIVAM RAJ PUNJAB NATIONAL BANK(508568)
30 JAMALPUR BH-26-002-011-02677870/2048
(PATAM(EAST)) 		0526002000NRG24300820230200109 31/08/2023 BANDANAQ DEVI 0526002WL011622 BANDANAQ DEVI 00354 PUNB0640500 3192 3192 Processed 21/09/2023 5784483763 BANDANA DEVI HDFC BANK LTD(607152)
31 JAMALPUR BH-26-002-011-02677870/3018
(PATAM(EAST)) 		0526002000NRG24300820230200114 31/08/2023 MUNNA TANTI 0526002WL011622 MUNNA TANTI 00354 PUNB0640500 2964 2964 Processed 21/09/2023 5784483782 MUNNA TANTI S/O LATE RAMPRASAD TANTI PUNJAB NATIONAL BANK(508568)
32 JAMALPUR BH-26-002-011-02677870/3021
(PATAM(EAST)) 		0526002000NRG24300820230200115 31/08/2023 AJAY KUMAR TANTI 0526002WL011622 AJAY KUMAR TANTI 00354 PUNB0640500 2964 2964 Processed 21/09/2023 5784483767 AJAY KUMAR TANTI HDFC BANK LTD(607152)
33 JAMALPUR BH-26-002-011-02677870/3025
(PATAM(EAST)) 		0526002000NRG24300820230200117 31/08/2023 OM KUMAR 0526002WL011622 OM KUMAR 00354 PUNB0640500 2964 2964 Processed 21/09/2023 5784483807 OM KUMAR HDFC BANK LTD(607152)
34 JAMALPUR BH-26-002-011-02677870/3026
(PATAM(EAST)) 		0526002000NRG24300820230200118 31/08/2023 NUTAN KUMARI 0526002WL011622 NUTAN KUMARI 00354 PUNB0640500 2964 2964 Processed 21/09/2023 5784483808 NUTAN KUMARI W/O-OM KUMAR PUNJAB NATIONAL BANK(508568)
35 JAMALPUR BH-26-002-011-02677870/3814
(PATAM(EAST)) 		0526002000NRG24300820230200126 31/08/2023 SUNIL KUMAR 0526002WL011622 SUNIL KUMAR 00354 PUNB0640500 3192 3192 Processed 21/09/2023 5784483790 SUNIL KUMAR S/O- RAJESH SAH PUNJAB NATIONAL BANK(508568)
36 JAMALPUR BH-26-002-011-02677870/3828
(PATAM(EAST)) 		0526002000NRG24300820230200138 31/08/2023 PRABHASH RANJAN 0526002WL011622 PRABHASH RANJAN 00354 PUNB0640500 3192 3192 Processed 21/09/2023 5784483793 Prabhash Ranjan FINO PAYMENTS BANK LTD(608001)
37 JAMALPUR BH-26-002-011-02677870/3830
(PATAM(EAST)) 		0526002000NRG24300820230200139 31/08/2023 Nandkishor Sah 0526002WL011622 Nandkishor Sah 00354 PUNB0640500 3192 3192 Processed 21/09/2023 5784483781 NANDAKISHOR SAH S/O VALESHWAR SAH PUNJAB NATIONAL BANK(508568)
38 JAMALPUR BH-26-002-011-02677870/3876
(PATAM(EAST)) 		0526002000NRG24300820230200143 31/08/2023 CHANDAN KUMAR 0526002WL011622 CHANDAN KUMAR 00354 PUNB0640500 3192 3192 Processed 21/09/2023 5784483789 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
39 JAMALPUR BH-26-002-011-02677870/3878
(PATAM(EAST)) 		0526002000NRG24300820230200144 31/08/2023 ARUN KUMAR 0526002WL011622 ARUN KUMAR 00354 PUNB0640500 3192 3192 Processed 21/09/2023 5784483788 MR ARUN KUMAR STATE BANK OF INDIA(508548)
40 JAMALPUR BH-26-002-011-02677870/3879
(PATAM(EAST)) 		0526002000NRG24300820230200145 31/08/2023 CHAMPA DEVI 0526002WL011622 CHAMPA DEVI 00354 PUNB0640500 3192 3192 Processed 21/09/2023 5784483786 CHAMPA DEVI WO ASHOK THAKUR PUNJAB NATIONAL BANK(508568)
41 JAMALPUR BH-26-002-011-02677870/3916
(PATAM(EAST)) 		0526002000NRG24300820230200151 31/08/2023 SURAJ KUMAR 0526002WL011622 SURAJ KUMAR 00354 PUNB0640500 3192 3192 Processed 21/09/2023 5784483783 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAMALPUR BH-26-002-011-02677870/3917
(PATAM(EAST)) 		0526002000NRG24300820230200152 31/08/2023 SINTU KUMAR 0526002WL011622 SINTU KUMAR 00354 PUNB0640500 3192 3192 Processed 21/09/2023 5784483791 SINTU KUMAR PUNJAB NATIONAL BANK(508568)
43 JAMALPUR BH-26-002-011-02677870/3919
(PATAM(EAST)) 		0526002000NRG24300820230200154 31/08/2023 MRITYUNJAY PRASAD SAW 0526002WL011622 MRITYUNJAY PRASAD SAW 00354 PUNB0640500 3192 3192 Processed 21/09/2023 5784483798 MRITYUNJAY PRASAD SAW PUNJAB NATIONAL BANK(508568)
44 JAMALPUR BH-26-002-011-02677870/3922
(PATAM(EAST)) 		0526002000NRG24300820230200156 31/08/2023 Nisha Kumari 0526002WL011622 Nisha Kumari 00354 PUNB0640500 3192 3192 Processed 21/09/2023 5784483796 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
45 JAMALPUR BH-26-002-011-02677870/3947
(PATAM(EAST)) 		0526002000NRG24300820230200158 31/08/2023 Nisha Kumari 0526002WL011622 Nisha Kumari 00354 PUNB0640500 3192 3192 Processed 21/09/2023 5784483801 NISHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
46 JAMALPUR BH-26-002-011-02677870/3947
(PATAM(EAST)) 		0526002000NRG24300820230200159 31/08/2023 Rohit Kumar 0526002WL011622 Rohit Kumar 00354 PUNB0640500 3192 3192 Processed 21/09/2023 5784483800 ROHIT KUMAR S/O DAMODER PANDIT PUNJAB NATIONAL BANK(508568)
47 JAMALPUR BH-26-002-011-02677870/3948
(PATAM(EAST)) 		0526002000NRG24300820230200160 31/08/2023 AMIT THAKUR 0526002WL011622 AMIT THAKUR 00354 PUNB0640500 3192 3192 Processed 21/09/2023 5784483799 AMIT THAKUR S/O DAMODAR THAKUR PUNJAB NATIONAL BANK(508568)
48 JAMALPUR BH-26-002-011-02677870/3952
(PATAM(EAST)) 		0526002000NRG24300820230200163 31/08/2023 BINOD SAH 0526002WL011622 BINOD SAH 00354 PUNB0640500 3192 3192 Processed 21/09/2023 5784483802 BINOD SAH MADYA BIHAR GRAMIN BANK(607136)
49 JAMALPUR BH-26-002-011-02677870/3957
(PATAM(EAST)) 		0526002000NRG24300820230200164 31/08/2023 Ranjit Das 0526002WL011622 Ranjit Das 00354 PUNB0640500 3192 3192 Processed 21/09/2023 5784483804 RANJIT DAS S/O SATTAN DAS PUNJAB NATIONAL BANK(508568)
50 JAMALPUR BH-26-002-011-02677870/4030-A
(PATAM(EAST)) 		0526002000NRG24300820230200166 31/08/2023 Munna Kumar Sah 0526002WL011622 Munna Kumar Sah 00354 PUNB0640500 3192 3192 Processed 21/09/2023 5784483806 MUNNA KUMAR SAH PUNJAB NATIONAL BANK(508568)
51 JAMALPUR BH-26-002-011-02677870/4032-A
(PATAM(EAST)) 		0526002000NRG24300820230200167 31/08/2023 GAUTAM KUMAR 0526002WL011622 GAUTAM KUMAR 00354 PUNB0640500 3192 3192 Processed 21/09/2023 5784483805 GAUTAM KUMAR PUNJAB NATIONAL BANK(508568)
52 JAMALPUR BH-26-002-011-02677870/4078
(PATAM(EAST)) 		0526002000NRG24300820230200169 31/08/2023 BINAY KUMAR PAL 0526002WL011622 BINAY KUMAR PAL 00354 PUNB0640500 3192 3192 Processed 21/09/2023 5784483814 BINAY KUMAR PAL PUNJAB NATIONAL BANK(508568)
53 JAMALPUR BH-26-002-011-02677890/3570
(PATAM(EAST)) 		0526002000NRG24300820230200175 31/08/2023 TUFANI SAH 0526002WL011622 TUFANI SAH 00354 PUNB0640500 3192 3192 Processed 21/09/2023 5784483794 TUFANI SAH PUNJAB NATIONAL BANK(508568)
54 JAMALPUR BH-26-002-011-02677890/3618
(PATAM(EAST)) 		0526002000NRG24300820230200177 31/08/2023 MANJU DEVI 0526002WL011622 MANJU DEVI 00354 PUNB0640500 3192 3192 Processed 21/09/2023 5784483787 Manju Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 113316 113316
55 JAMALPUR BH-26-002-011-02677870/3233
(PATAM(EAST)) 		0526002000NRG24300820230200123 31/08/2023 Bhirangu Dada Patil 0526002WL011622 Bhirangu Dada Patil 00415 SBIN0001230 2964 2964 Processed 21/09/2023 5784483772 Bhirangu Dada Patil FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
56 JAMALPUR BH-26-002-011-02677860/2083
(PATAM(EAST)) 		0526002000NRG24300820230200098 31/08/2023 SUBHASH KUMAR 0526002WL011622 SUBHASH KUMAR 00415 SBIN0003210 3192 3192 Processed 21/09/2023 5784483766 SUBHASH KUMAR CANARA BANK(508532)
57 JAMALPUR BH-26-002-011-02677870/3823
(PATAM(EAST)) 		0526002000NRG24300820230200135 31/08/2023 Jay Shankar Sah 0526002WL011622 Jay Shankar Sah 00415 SBIN0003210 3192 3192 Processed 21/09/2023 5784483774 MR JAY SHANKAR SAH STATE BANK OF INDIA(508548)
SubTotal 6384 6384
58 JAMALPUR BH-26-002-011-02677860/3480
(PATAM(EAST)) 		0526002000NRG24300820230200104 31/08/2023 KAVITA DEVI 0526002WL011622 KAVITA DEVI 00415 SBIN0003597 3192 3192 Processed 21/09/2023 5784483771 Kawita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
59 JAMALPUR BH-26-002-011-02677870/3873
(PATAM(EAST)) 		0526002000NRG24300820230200140 31/08/2023 Divyanshu Kumar 0526002WL011622 Divyanshu Kumar 00415 SBIN0008162 3192 3192 Processed 21/09/2023 5784483775 DIVYANSHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
60 JAMALPUR BH-26-002-011-02677870/3906
(PATAM(EAST)) 		0526002000NRG24300820230200150 31/08/2023 Manoj Tanti 0526002WL011622 Manoj Tanti 00415 SBIN0015586 3192 3192 Processed 21/09/2023 5784483773 MANOJ TANTI HDFC BANK LTD(607152)
61 JAMALPUR BH-26-002-011-02677870/4021
(PATAM(EAST)) 		0526002000NRG24300820230200165 31/08/2023 Viraj Kumar 0526002WL011622 Viraj Kumar 00415 SBIN0015586 3192 3192 Processed 21/09/2023 5784483803 MR VIRAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
62 JAMALPUR BH-26-002-011-02677870/2912
(PATAM(EAST)) 		0526002000NRG24300820230200110 31/08/2023 NILAM DEVI 0526002WL011622 NILAM DEVI 00462 UCBA0002772 3192 3192 Processed 21/09/2023 5784483726 NILAM DEVI UCO BANK(607066)
63 JAMALPUR BH-26-002-011-02677870/3005
(PATAM(EAST)) 		0526002000NRG24300820230200112 31/08/2023 KALPANA DEVI 0526002WL011622 KALPANA DEVI 00462 UCBA0002772 3192 3192 Processed 21/09/2023 5784483725 KALPANA DEVI UCO BANK(607066)
64 JAMALPUR BH-26-002-011-02677870/3225
(PATAM(EAST)) 		0526002000NRG24300820230200119 31/08/2023 Asha Devi 0526002WL011622 Asha Devi 00462 UCBA0002772 2964 2964 Processed 21/09/2023 5784483732 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAMALPUR BH-26-002-011-02677870/3822
(PATAM(EAST)) 		0526002000NRG24300820230200134 31/08/2023 kiran devi 0526002WL011622 kiran devi 00462 UCBA0002772 3192 3192 Processed 21/09/2023 5784483731 Kiran Devi FINO PAYMENTS BANK LTD(608001)
66 JAMALPUR BH-26-002-011-02677870/3882
(PATAM(EAST)) 		0526002000NRG24300820230200146 31/08/2023 Pramod Kumar Sahu 0526002WL011622 Pramod Kumar Sahu 00462 UCBA0002772 3192 3192 Processed 21/09/2023 5784483724 PRAMOD KUMAR SAHU UCO BANK(607066)
67 JAMALPUR BH-26-002-011-02677870/3898
(PATAM(EAST)) 		0526002000NRG24300820230200147 31/08/2023 Bhagyvanti Devi 0526002WL011622 Bhagyvanti Devi 00462 UCBA0002772 3192 3192 Processed 21/09/2023 5784483728 BHAGYVANTI DEVI UCO BANK(607066)
68 JAMALPUR BH-26-002-011-02677870/3901
(PATAM(EAST)) 		0526002000NRG24300820230200148 31/08/2023 Vikash Kumar Pal 0526002WL011622 Vikash Kumar Pal 00462 UCBA0002772 3192 3192 Processed 21/09/2023 5784483729 VIKASH KUMAR PAL MADYA BIHAR GRAMIN BANK(607136)
69 JAMALPUR BH-26-002-011-02677870/3931
(PATAM(EAST)) 		0526002000NRG24300820230200157 31/08/2023 Vikash Kumar 0526002WL011622 Vikash Kumar 00462 UCBA0002772 3192 3192 Processed 21/09/2023 5784483730 VIKASH KUMAR UCO BANK(607066)
70 JAMALPUR BH-26-002-011-02678071/3808
(PATAM(EAST)) 		0526002000NRG24300820230200179 31/08/2023 Mina Devi 0526002WL011622 Mina Devi 00462 UCBA0002772 3192 3192 Processed 21/09/2023 5784483727 MINA DEVI UCO BANK(607066)
SubTotal 28500 28500
71 JAMALPUR BH-26-002-011-02677870/3918
(PATAM(EAST)) 		0526002000NRG24300820230200153 31/08/2023 MANTU KUMAR 0526002WL011622 MANTU KUMAR 00468 UBIN0569526 3192 3192 Processed 21/09/2023 5784483797 MANTU KUMAR UNION BANK OF INDIA(508500)
SubTotal 3192 3192
72 JAMALPUR BH-26-002-011-02677870/3817
(PATAM(EAST)) 		0526002000NRG24300820230200129 31/08/2023 ANKAJ KUMAR 0526002WL011622 ANKAJ KUMAR 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784483719 ANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAMALPUR BH-26-002-011-02677870/3904
(PATAM(EAST)) 		0526002000NRG24300820230200149 31/08/2023 Munna Sah 0526002WL011622 Munna Sah 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784483718 MUNNA KUMAR CANARA BANK(508532)
74 JAMALPUR BH-26-002-011-02677870/4034-A
(PATAM(EAST)) 		0526002000NRG24300820230200168 31/08/2023 OM RAJ 0526002WL011622 OM RAJ 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784483720 OM RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
75 JAMALPUR BH-26-002-011-02677812/826
(PATAM(EAST)) 		0526002000NRG24300820230200071 31/08/2023 Sita Devi 0526002WL011622 Sita Devi 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784483755 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
76 JAMALPUR BH-26-002-011-02677812/831
(PATAM(EAST)) 		0526002000NRG24300820230200072 31/08/2023 LALITA DEVI 0526002WL011622 LALITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784483737 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
77 JAMALPUR BH-26-002-011-02677812/858
(PATAM(EAST)) 		0526002000NRG24300820230200076 31/08/2023 TETRI DEVI 0526002WL011622 TETRI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784483734 TETRI DEVI MADYA BIHAR GRAMIN BANK(607136)
78 JAMALPUR BH-26-002-011-02677813/1529
(PATAM(EAST)) 		0526002000NRG24300820230200081 31/08/2023 ANKAJ KUMAR 0526002WL011622 ANKAJ KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784483745 ANKAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
79 JAMALPUR BH-26-002-011-02677813/175
(PATAM(EAST)) 		0526002000NRG24300820230200083 31/08/2023 BABY DEVI 0526002WL011622 BABY DEVI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784483749 Baby Devi FINO PAYMENTS BANK LTD(608001)
80 JAMALPUR BH-26-002-011-02677840/3102
(PATAM(EAST)) 		0526002000NRG24300820230200090 31/08/2023 RAVISH TANTI 0526002WL011622 RAVISH TANTI 00696 PUNB0MBGB06 2964 2964 Processed 21/09/2023 5784483739 RAVISH TANTI HDFC BANK LTD(607152)
81 JAMALPUR BH-26-002-011-02677840/3105
(PATAM(EAST)) 		0526002000NRG24300820230200093 31/08/2023 PRIYANKA DEVI 0526002WL011622 PRIYANKA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 21/09/2023 5784483761 PRIYANKA DEVI MADYA BIHAR GRAMIN BANK(607136)
82 JAMALPUR BH-26-002-011-02677850/2868
(PATAM(EAST)) 		0526002000NRG24300820230200095 31/08/2023 GOPAL TANTI 0526002WL011622 GOPAL TANTI 00696 PUNB0MBGB06 2964 2964 Processed 21/09/2023 5784483759 Mr. GOPAL TANTI INDIAN BANK(607105)
83 JAMALPUR BH-26-002-011-02677850/2903
(PATAM(EAST)) 		0526002000NRG24300820230200096 31/08/2023 RANJU DEVI 0526002WL011622 RANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784483747 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
84 JAMALPUR BH-26-002-011-02677860/3400
(PATAM(EAST)) 		0526002000NRG24300820230200100 31/08/2023 RINKU DEVI 0526002WL011622 RINKU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784483762 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
85 JAMALPUR BH-26-002-011-02677860/3455
(PATAM(EAST)) 		0526002000NRG24300820230200103 31/08/2023 BINDU DEVI 0526002WL011622 BINDU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784483813 Bindu Devi FINO PAYMENTS BANK LTD(608001)
86 JAMALPUR BH-26-002-011-02677870/2913
(PATAM(EAST)) 		0526002000NRG24300820230200111 31/08/2023 RUBY KUMARI 0526002WL011622 RUBY KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784483770 RUBI KUMARI MADYA BIHAR GRAMIN BANK(607136)
87 JAMALPUR BH-26-002-011-02677870/3228
(PATAM(EAST)) 		0526002000NRG24300820230200120 31/08/2023 Arati Devi 0526002WL011622 Arati Devi 00696 PUNB0MBGB06 2964 2964 Processed 21/09/2023 5784483760 ARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
88 JAMALPUR BH-26-002-011-02677870/3229
(PATAM(EAST)) 		0526002000NRG24300820230200121 31/08/2023 Menka Devi 0526002WL011622 Menka Devi 00696 PUNB0MBGB06 2964 2964 Processed 21/09/2023 5784483754 MENKA DEVI MADYA BIHAR GRAMIN BANK(607136)
89 JAMALPUR BH-26-002-011-02677870/3230
(PATAM(EAST)) 		0526002000NRG24300820230200122 31/08/2023 Anita Devi 0526002WL011622 Anita Devi 00696 PUNB0MBGB06 2964 2964 Processed 21/09/2023 5784483765 ANITA DEVI INDUSIND BANK(607189)
90 JAMALPUR BH-26-002-011-02677870/3338
(PATAM(EAST)) 		0526002000NRG24300820230200124 31/08/2023 Pasa Devi 0526002WL011622 Pasa Devi 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784483742 Pasa Devi FINO PAYMENTS BANK LTD(608001)
91 JAMALPUR BH-26-002-011-02677870/3750
(PATAM(EAST)) 		0526002000NRG24300820230200125 31/08/2023 MANJU DEVI 0526002WL011622 MANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784483738 MANJU DEVI HDFC BANK LTD(607152)
92 JAMALPUR BH-26-002-011-02677870/3816
(PATAM(EAST)) 		0526002000NRG24300820230200128 31/08/2023 KARE LAL PANDIT 0526002WL011622 KARE LAL PANDIT 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784483740 KARE LAL PANDIT MADYA BIHAR GRAMIN BANK(607136)
93 JAMALPUR BH-26-002-011-02677870/3816
(PATAM(EAST)) 		0526002000NRG24300820230200127 31/08/2023 SUNITA DEVI 0526002WL011622 SUNITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784483750 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
94 JAMALPUR BH-26-002-011-02677870/3817
(PATAM(EAST)) 		0526002000NRG24300820230200130 31/08/2023 KAJAL DEVI 0526002WL011622 KAJAL DEVI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784483753 KAJAL DEVI MADYA BIHAR GRAMIN BANK(607136)
95 JAMALPUR BH-26-002-011-02677870/3824
(PATAM(EAST)) 		0526002000NRG24300820230200136 31/08/2023 Soni Devi 0526002WL011622 Soni Devi 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784483746 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
96 JAMALPUR BH-26-002-011-02677870/3874
(PATAM(EAST)) 		0526002000NRG24300820230200141 31/08/2023 SANTOSH KUMAR 0526002WL011622 SANTOSH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784483748 SANTOSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
97 JAMALPUR BH-26-002-011-02677870/3875
(PATAM(EAST)) 		0526002000NRG24300820230200142 31/08/2023 MITHUN KUMAR 0526002WL011622 MITHUN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784483751 Mithun Kumar FINO PAYMENTS BANK LTD(608001)
98 JAMALPUR BH-26-002-011-02677870/3949
(PATAM(EAST)) 		0526002000NRG24300820230200162 31/08/2023 Pradip Kumar 0526002WL011622 Pradip Kumar 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784483758 PRADEEP KUMAR MADYA BIHAR GRAMIN BANK(607136)
99 JAMALPUR BH-26-002-011-02677890/3612
(PATAM(EAST)) 		0526002000NRG24300820230200176 31/08/2023 PRAMILA DEVI 0526002WL011622 PRAMILA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784483752 PRAMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 78432 78432
Total 311676 311676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_310823APB_FTO_512880 Bank of India BKID0004649 JAMALPUR 2964
2 JAMALPUR BH0526002_310823APB_FTO_512880 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bariarpur 3192
3 JAMALPUR BH0526002_310823APB_FTO_512880 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 25080
4 JAMALPUR BH0526002_310823APB_FTO_512880 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG JAMALPUR 3192
5 JAMALPUR BH0526002_310823APB_FTO_512880 Central Bank Of India CBIN0280046 MONGHYR (MUNGER) 3192
6 JAMALPUR BH0526002_310823APB_FTO_512880 Central Bank Of India CBIN0280047 JAMALPUR 3192
7 JAMALPUR BH0526002_310823APB_FTO_512880 HDFC Bank HDFC0002684 MUNGER 9576
8 JAMALPUR BH0526002_310823APB_FTO_512880 Indian Bank IDIB000J550 JAMALPUR 6156
9 JAMALPUR BH0526002_310823APB_FTO_512880 Punjab National Bank PUNB0640500 NAUGARHI MUNGER BIHAR 113316
10 JAMALPUR BH0526002_310823APB_FTO_512880 State Bank of India SBIN0001230 MUNGER BAZAR 2964
11 JAMALPUR BH0526002_310823APB_FTO_512880 State Bank of India SBIN0003210 JAMALPUR 6384
12 JAMALPUR BH0526002_310823APB_FTO_512880 State Bank of India SBIN0003597 RAILWAY COLONY JAMALPUR 3192
13 JAMALPUR BH0526002_310823APB_FTO_512880 State Bank of India SBIN0008162 RAMPUR KALAN 3192
14 JAMALPUR BH0526002_310823APB_FTO_512880 State Bank of India SBIN0015586 ITAHRI 6384
15 JAMALPUR BH0526002_310823APB_FTO_512880 UCO Bank UCBA0002772 uco bank n uttari 28500
16 JAMALPUR BH0526002_310823APB_FTO_512880 Union Bank of India UBIN0569526 Jamalpur 3192
17 JAMALPUR BH0526002_310823APB_FTO_512880 India Post Payments Bank IPOS0000001 Munger 9576
18 JAMALPUR BH0526002_310823APB_FTO_512880 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamalpur-Munger 18468
19 JAMALPUR BH0526002_310823APB_FTO_512880 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nawagarhi 59964

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