Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:44:55 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_300623APB_FTO_340394
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-26-002-009-02677900/3658
(ITHARI) 		0526002000NRG24300620230125378 30/06/2023 MANISH KUMAR 0526002WL006827 MANISH KUMAR 00048 BKID0004649 3192 3192 Processed 30/08/2023 4962913535 MANISH KUMAR UNION BANK OF INDIA(508500)
2 JAMALPUR BH-26-002-009-02677900/3763
(ITHARI) 		0526002000NRG24300620230125388 30/06/2023 RATNESHWAR SINGH 0526002WL006827 RATNESHWAR SINGH 00048 BKID0004649 3192 3192 Processed 30/08/2023 4962913534 RATNESHWAR SINGH BANK OF INDIA(508505)
3 JAMALPUR BH-26-002-009-02677900/4388
(ITHARI) 		0526002000NRG24300620230125430 30/06/2023 ARTI KUMARI 0526002WL006827 ARTI KUMARI 00048 BKID0004649 3192 3192 Processed 30/08/2023 4962913536 ARTI KUMARI INDUSIND BANK(607189)
SubTotal 9576 9576
4 JAMALPUR BH-26-002-009-02677900/3654
(ITHARI) 		0526002000NRG24300620230125375 30/06/2023 KANCHAN DEVI 0526002WL006827 KANCHAN DEVI 00354 PUNB0640500 3192 3192 Processed 30/08/2023 4962913537 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
5 JAMALPUR BH-26-002-009-02677900/2238
(ITHARI) 		0526002000NRG24300620230125344 30/06/2023 Mukund kumar singh 0526002WL006827 Mukund kumar singh 00415 SBIN0003597 3192 3192 Processed 30/08/2023 4962913462 MRS SIGAM DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
6 JAMALPUR BH-26-002-009-02677900/4019
(ITHARI) 		0526002000NRG24300620230125423 30/06/2023 DHIRAJ RAJ 0526002WL006827 DHIRAJ RAJ 00415 SBIN0008162 3192 3192 Processed 30/08/2023 4962913496 DHIRAJ RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAMALPUR BH-26-002-009-02677940/3865
(ITHARI) 		0526002000NRG24300620230125432 30/06/2023 AMARJIT KUMAR 0526002WL006827 AMARJIT KUMAR 00415 SBIN0008162 3192 3192 Processed 30/08/2023 4962913466 MR AMAR JIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
8 JAMALPUR BH-26-002-009-02677600/692
(ITHARI) 		0526002000NRG24300620230125337 30/06/2023 manoj kumar pandey 0526002WL006827 manoj kumar pandey 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913478 MR MANOJ KUMAR PANDEY STATE BANK OF INDIA(508548)
9 JAMALPUR BH-26-002-009-02677900/1592
(ITHARI) 		0526002000NRG24300620230125338 30/06/2023 angad kumar 0526002WL006827 angad kumar 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913513 Angad Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
10 JAMALPUR BH-26-002-009-02677900/1999
(ITHARI) 		0526002000NRG24300620230125339 30/06/2023 SITU RAJ 0526002WL006827 SITU RAJ 00415 SBIN0015586 2964 2964 Processed 30/08/2023 4962913491 MR SITU RAJ STATE BANK OF INDIA(508548)
11 JAMALPUR BH-26-002-009-02677900/2000
(ITHARI) 		0526002000NRG24300620230125341 30/06/2023 RAJESH KUMAR PANDEY 0526002WL006827 RAJESH KUMAR PANDEY 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913512 MR RAJESH KUMAR PANDEY STATE BANK OF INDIA(508548)
12 JAMALPUR BH-26-002-009-02677900/2195
(ITHARI) 		0526002000NRG24300620230125342 30/06/2023 MIRTUNJAY KUMAR 0526002WL006827 MIRTUNJAY KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913511 MR MRITUNJAY KUMAR STATE BANK OF INDIA(508548)
13 JAMALPUR BH-26-002-009-02677900/3548
(ITHARI) 		0526002000NRG24300620230125346 30/06/2023 SAURAV KUMAR 0526002WL006827 SAURAV KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913521 MR SAURAV KUMAR STATE BANK OF INDIA(508548)
14 JAMALPUR BH-26-002-009-02677900/3553
(ITHARI) 		0526002000NRG24300620230125347 30/06/2023 PANKAJ KUMAR 0526002WL006827 PANKAJ KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913474 PANKAJ KUMAR 5000337 UNION BANK OF INDIA(508500)
15 JAMALPUR BH-26-002-009-02677900/3556
(ITHARI) 		0526002000NRG24300620230125348 30/06/2023 SONU KUMAR 0526002WL006827 SONU KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913475 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAMALPUR BH-26-002-009-02677900/3557
(ITHARI) 		0526002000NRG24300620230125349 30/06/2023 ANITA DEVI 0526002WL006827 ANITA DEVI 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913523 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMALPUR BH-26-002-009-02677900/3560
(ITHARI) 		0526002000NRG24300620230125350 30/06/2023 KANHAIYA KUMAR 0526002WL006827 KANHAIYA KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913484 MR KANHAIYA KUMAR STATE BANK OF INDIA(508548)
18 JAMALPUR BH-26-002-009-02677900/3561
(ITHARI) 		0526002000NRG24300620230125351 30/06/2023 KIRAN DEVI 0526002WL006827 KIRAN DEVI 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913519 KIRAN DEVI INDUSIND BANK(607189)
19 JAMALPUR BH-26-002-009-02677900/3565
(ITHARI) 		0526002000NRG24300620230125352 30/06/2023 KUNAL KUMAR 0526002WL006827 KUNAL KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913502 MR KUNAL KUMAR STATE BANK OF INDIA(508548)
20 JAMALPUR BH-26-002-009-02677900/3567
(ITHARI) 		0526002000NRG24300620230125353 30/06/2023 RAVI KUMAR 0526002WL006827 RAVI KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913483 RAVI KUMAR IDBI BANK(607095)
21 JAMALPUR BH-26-002-009-02677900/3579
(ITHARI) 		0526002000NRG24300620230125354 30/06/2023 SUDAMA KUMAR 0526002WL006827 SUDAMA KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913467 MR SUDAMA KUMAR STATE BANK OF INDIA(508548)
22 JAMALPUR BH-26-002-009-02677900/3580
(ITHARI) 		0526002000NRG24300620230125355 30/06/2023 UMESHANKAR KUMAR 0526002WL006827 UMESHANKAR KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913489 MR UMASHANKAR KUMAR STATE BANK OF INDIA(508548)
23 JAMALPUR BH-26-002-009-02677900/3612
(ITHARI) 		0526002000NRG24300620230125356 30/06/2023 ROHIT KUMAR 0526002WL006827 ROHIT KUMAR 00415 SBIN0015586 2964 2964 Processed 30/08/2023 4962913476 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
24 JAMALPUR BH-26-002-009-02677900/3613
(ITHARI) 		0526002000NRG24300620230125357 30/06/2023 NITISH KUMAR 0526002WL006827 NITISH KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913498 MR NITISH KUMAR STATE BANK OF INDIA(508548)
25 JAMALPUR BH-26-002-009-02677900/3614
(ITHARI) 		0526002000NRG24300620230125358 30/06/2023 ANIKET KUMAR 0526002WL006827 ANIKET KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913527 ANIKET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAMALPUR BH-26-002-009-02677900/3615
(ITHARI) 		0526002000NRG24300620230125359 30/06/2023 SHYAM KUMAR 0526002WL006827 SHYAM KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913520 SHYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAMALPUR BH-26-002-009-02677900/3619
(ITHARI) 		0526002000NRG24300620230125360 30/06/2023 MONI KUMARI 0526002WL006827 MONI KUMARI 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913499 MR MONI KUMARI STATE BANK OF INDIA(508548)
28 JAMALPUR BH-26-002-009-02677900/3620
(ITHARI) 		0526002000NRG24300620230125361 30/06/2023 PUNAM DEVI 0526002WL006827 PUNAM DEVI 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913510 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
29 JAMALPUR BH-26-002-009-02677900/3624
(ITHARI) 		0526002000NRG24300620230125363 30/06/2023 CHANDAN KUMAR 0526002WL006827 CHANDAN KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913500 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
30 JAMALPUR BH-26-002-009-02677900/3630
(ITHARI) 		0526002000NRG24300620230125365 30/06/2023 GAUTAM KUMAR 0526002WL006827 GAUTAM KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913473 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
31 JAMALPUR BH-26-002-009-02677900/3635
(ITHARI) 		0526002000NRG24300620230125366 30/06/2023 SAURAV KUMAR 0526002WL006827 SAURAV KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913526 SAURAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAMALPUR BH-26-002-009-02677900/3636
(ITHARI) 		0526002000NRG24300620230125367 30/06/2023 SHIVANI KUMARI 0526002WL006827 SHIVANI KUMARI 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913509 MISS SHIVANI KUMARI STATE BANK OF INDIA(508548)
33 JAMALPUR BH-26-002-009-02677900/3639
(ITHARI) 		0526002000NRG24300620230125368 30/06/2023 ANKUR KUMAR 0526002WL006827 ANKUR KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913472 MR ANKUR KUMAR STATE BANK OF INDIA(508548)
34 JAMALPUR BH-26-002-009-02677900/3640
(ITHARI) 		0526002000NRG24300620230125369 30/06/2023 CHANDAN KUMAR 0526002WL006827 CHANDAN KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913516 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
35 JAMALPUR BH-26-002-009-02677900/3648
(ITHARI) 		0526002000NRG24300620230125371 30/06/2023 SATYAM KUMAR 0526002WL006827 SATYAM KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913532 SATYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAMALPUR BH-26-002-009-02677900/3651
(ITHARI) 		0526002000NRG24300620230125372 30/06/2023 MANISH KUMAR 0526002WL006827 MANISH KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913471 MR MANISH KUMAR STATE BANK OF INDIA(508548)
37 JAMALPUR BH-26-002-009-02677900/3653
(ITHARI) 		0526002000NRG24300620230125374 30/06/2023 VYAS KUMAR 0526002WL006827 VYAS KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913490 MR VYAS KUMAR STATE BANK OF INDIA(508548)
38 JAMALPUR BH-26-002-009-02677900/3655
(ITHARI) 		0526002000NRG24300620230125376 30/06/2023 BIRENDRA KUMAR 0526002WL006827 BIRENDRA KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913468 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
39 JAMALPUR BH-26-002-009-02677900/3656
(ITHARI) 		0526002000NRG24300620230125377 30/06/2023 MUKESH KUMAR 0526002WL006827 MUKESH KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913495 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
40 JAMALPUR BH-26-002-009-02677900/3658
(ITHARI) 		0526002000NRG24300620230125379 30/06/2023 SAPNA KUMARI 0526002WL006827 SAPNA KUMARI 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913493 MRS SAPNA KUMARI STATE BANK OF INDIA(508548)
41 JAMALPUR BH-26-002-009-02677900/3669
(ITHARI) 		0526002000NRG24300620230125380 30/06/2023 NILESH KUMAR 0526002WL006827 NILESH KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913522 MR NILESH KUMAR STATE BANK OF INDIA(508548)
42 JAMALPUR BH-26-002-009-02677900/3678
(ITHARI) 		0526002000NRG24300620230125382 30/06/2023 RITESH KUMAR 0526002WL006827 RITESH KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913464 MR RITESH KUMAR STATE BANK OF INDIA(508548)
43 JAMALPUR BH-26-002-009-02677900/3698
(ITHARI) 		0526002000NRG24300620230125383 30/06/2023 SWITI DEVI 0526002WL006827 SWITI DEVI 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913480 MRS SWITI JADEVI STATE BANK OF INDIA(508548)
44 JAMALPUR BH-26-002-009-02677900/3700
(ITHARI) 		0526002000NRG24300620230125384 30/06/2023 PRAVESH KUMAR 0526002WL006827 PRAVESH KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913482 MR PRAVESH KUMAR LTI STATE BANK OF INDIA(508548)
45 JAMALPUR BH-26-002-009-02677900/3708
(ITHARI) 		0526002000NRG24300620230125385 30/06/2023 ANKIT KUMAR 0526002WL006827 ANKIT KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913504 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
46 JAMALPUR BH-26-002-009-02677900/3762
(ITHARI) 		0526002000NRG24300620230125387 30/06/2023 SHILA DEVI 0526002WL006827 SHILA DEVI 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913479 MRS MASOMAT SHILA DEVI STATE BANK OF INDIA(508548)
47 JAMALPUR BH-26-002-009-02677900/3764
(ITHARI) 		0526002000NRG24300620230125389 30/06/2023 PARMANAND SINGH 0526002WL006827 PARMANAND SINGH 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913507 MR PARMANAND SINGH STATE BANK OF INDIA(508548)
48 JAMALPUR BH-26-002-009-02677900/3770
(ITHARI) 		0526002000NRG24300620230125390 30/06/2023 SAROJ BHARDWAJ 0526002WL006827 SAROJ BHARDWAJ 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913505 MR SAROJ BHARDWAJ STATE BANK OF INDIA(508548)
49 JAMALPUR BH-26-002-009-02677900/3789
(ITHARI) 		0526002000NRG24300620230125392 30/06/2023 BIPIN KUMAR SINGH 0526002WL006827 BIPIN KUMAR SINGH 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913497 MR BIPIN KUMAR SINGH STATE BANK OF INDIA(508548)
50 JAMALPUR BH-26-002-009-02677900/3790
(ITHARI) 		0526002000NRG24300620230125393 30/06/2023 NILAM DEVI 0526002WL006827 NILAM DEVI 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913463 MRS NILAM DEVI STATE BANK OF INDIA(508548)
51 JAMALPUR BH-26-002-009-02677900/3793
(ITHARI) 		0526002000NRG24300620230125394 30/06/2023 MRIDULA DEVI 0526002WL006827 MRIDULA DEVI 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913469 MRS MRIDULA DEVI RTI STATE BANK OF INDIA(508548)
52 JAMALPUR BH-26-002-009-02677900/3795
(ITHARI) 		0526002000NRG24300620230125396 30/06/2023 RAUSHAN KUMAR 0526002WL006827 RAUSHAN KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913524 MR RAUSHAN KUMAR STATE BANK OF INDIA(508548)
53 JAMALPUR BH-26-002-009-02677900/3797
(ITHARI) 		0526002000NRG24300620230125397 30/06/2023 SHIVAM BIHARI SINGH 0526002WL006827 SHIVAM BIHARI SINGH 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913514 MR SHIVAM BIHARI SINGH STATE BANK OF INDIA(508548)
54 JAMALPUR BH-26-002-009-02677900/3798
(ITHARI) 		0526002000NRG24300620230125398 30/06/2023 GOVIND KUMAR 0526002WL006827 GOVIND KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913528 GOVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAMALPUR BH-26-002-009-02677900/3802
(ITHARI) 		0526002000NRG24300620230125400 30/06/2023 RAHUL KUMAR 0526002WL006827 RAHUL KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913477 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
56 JAMALPUR BH-26-002-009-02677900/3818
(ITHARI) 		0526002000NRG24300620230125402 30/06/2023 BIKESH KUMAR 0526002WL006827 BIKESH KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913470 MR BIKESH KUMAR STATE BANK OF INDIA(508548)
57 JAMALPUR BH-26-002-009-02677900/3860
(ITHARI) 		0526002000NRG24300620230125405 30/06/2023 AMARDEEP KUMAR 0526002WL006827 AMARDEEP KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913465 AMARDEEP KUMAR STATE BANK OF INDIA(508548)
58 JAMALPUR BH-26-002-009-02677900/3863
(ITHARI) 		0526002000NRG24300620230125406 30/06/2023 SHABNAM DEVI 0526002WL006827 SHABNAM DEVI 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913492 MRS SHABNAM DEVI STATE BANK OF INDIA(508548)
59 JAMALPUR BH-26-002-009-02677900/3869
(ITHARI) 		0526002000NRG24300620230125407 30/06/2023 LOVELY KUMARI 0526002WL006827 LOVELY KUMARI 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913529 LOVELY KUMARI D/O MUKESH SINGH MADYA BIHAR GRAMIN BANK(607136)
60 JAMALPUR BH-26-002-009-02677900/3878
(ITHARI) 		0526002000NRG24300620230125410 30/06/2023 GOLU KUMAR PANDEY 0526002WL006827 GOLU KUMAR PANDEY 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913503 MR GOLU KUMAR PANDEY STATE BANK OF INDIA(508548)
61 JAMALPUR BH-26-002-009-02677900/3884
(ITHARI) 		0526002000NRG24300620230125411 30/06/2023 SHIVANI KUMARI 0526002WL006827 SHIVANI KUMARI 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913508 MISS SHIVANI KUMARI STATE BANK OF INDIA(508548)
62 JAMALPUR BH-26-002-009-02677900/3886
(ITHARI) 		0526002000NRG24300620230125412 30/06/2023 MANISHA KUMARI 0526002WL006827 MANISHA KUMARI 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913525 MRS MANISHA KUMARI STATE BANK OF INDIA(508548)
63 JAMALPUR BH-26-002-009-02677900/3894
(ITHARI) 		0526002000NRG24300620230125413 30/06/2023 SUNDRAM BIHARI SINGH 0526002WL006827 SUNDRAM BIHARI SINGH 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913506 MR SUNDRAM BIHARI SINGH STATE BANK OF INDIA(508548)
64 JAMALPUR BH-26-002-009-02677900/3896
(ITHARI) 		0526002000NRG24300620230125414 30/06/2023 VIKASH KUMAR PANDEY 0526002WL006827 VIKASH KUMAR PANDEY 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913518 BIKASH KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAMALPUR BH-26-002-009-02677900/3901
(ITHARI) 		0526002000NRG24300620230125415 30/06/2023 RISHAV RAJ 0526002WL006827 RISHAV RAJ 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913533 RISHAV RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAMALPUR BH-26-002-009-02677900/3902
(ITHARI) 		0526002000NRG24300620230125416 30/06/2023 RUBI DEVI 0526002WL006827 RUBI DEVI 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913486 MRS RUBI DEVI STATE BANK OF INDIA(508548)
67 JAMALPUR BH-26-002-009-02677900/3919
(ITHARI) 		0526002000NRG24300620230125417 30/06/2023 SANJAY KUMAR 0526002WL006827 SANJAY KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913485 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
68 JAMALPUR BH-26-002-009-02677900/3924
(ITHARI) 		0526002000NRG24300620230125418 30/06/2023 RAHUL RANJAN 0526002WL006827 RAHUL RANJAN 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913531 RAHUL RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAMALPUR BH-26-002-009-02677900/3942
(ITHARI) 		0526002000NRG24300620230125419 30/06/2023 DIVAKAR KUMAR 0526002WL006827 DIVAKAR KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913517 MR DIVAKAR KUMAR STATE BANK OF INDIA(508548)
70 JAMALPUR BH-26-002-009-02677900/3944
(ITHARI) 		0526002000NRG24300620230125420 30/06/2023 SIGAM DEVI 0526002WL006827 SIGAM DEVI 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913494 MRS SIGAM DEVI STATE BANK OF INDIA(508548)
71 JAMALPUR BH-26-002-009-02677900/3947
(ITHARI) 		0526002000NRG24300620230125421 30/06/2023 Bina Devi 0526002WL006827 Bina Devi 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913488 MRS BINA DEVILTI STATE BANK OF INDIA(508548)
72 JAMALPUR BH-26-002-009-02677900/4018
(ITHARI) 		0526002000NRG24300620230125422 30/06/2023 PRINCE KUMAR 0526002WL006827 PRINCE KUMAR 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913501 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
73 JAMALPUR BH-26-002-009-02677900/4359
(ITHARI) 		0526002000NRG24300620230125424 30/06/2023 Saurav Kumar 0526002WL006827 Saurav Kumar 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913487 MR SAURAV KUMAR STATE BANK OF INDIA(508548)
74 JAMALPUR BH-26-002-009-02677900/4363
(ITHARI) 		0526002000NRG24300620230125425 30/06/2023 KAJAL KUMARI 0526002WL006827 KAJAL KUMARI 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913530 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
75 JAMALPUR BH-26-002-009-02677900/4370
(ITHARI) 		0526002000NRG24300620230125427 30/06/2023 kriti kumari 0526002WL006827 kriti kumari 00415 SBIN0015586 3192 3192 Processed 30/08/2023 4962913481 MISS KRITI KUMARI STATE BANK OF INDIA(508548)
SubTotal 216600 216600
76 JAMALPUR BH-26-002-009-02677900/3824
(ITHARI) 		0526002000NRG24300620230125404 30/06/2023 SUBHAM JEE SAHAB 0526002WL006827 SUBHAM JEE SAHAB 00468 UBIN0569526 3192 3192 Processed 30/08/2023 4962913538 SHUBHAM JEE SAHAB UNION BANK OF INDIA(508500)
SubTotal 3192 3192
77 JAMALPUR BH-26-002-009-02677900/4385
(ITHARI) 		0526002000NRG24300620230125428 30/06/2023 RANI KUMARI 0526002WL006827 RANI KUMARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962913515 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 245328 245328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_300623APB_FTO_340394 Bank of India BKID0004649 JAMALPUR 9576
2 JAMALPUR BH0526002_300623APB_FTO_340394 Punjab National Bank PUNB0640500 NAUGARHI MUNGER BIHAR 3192
3 JAMALPUR BH0526002_300623APB_FTO_340394 State Bank of India SBIN0003597 RAILWAY COLONY JAMALPUR 3192
4 JAMALPUR BH0526002_300623APB_FTO_340394 State Bank of India SBIN0008162 RAMPUR KALAN 6384
5 JAMALPUR BH0526002_300623APB_FTO_340394 State Bank of India SBIN0015586 ITAHRI 216600
6 JAMALPUR BH0526002_300623APB_FTO_340394 Union Bank of India UBIN0569526 Jamalpur 3192
7 JAMALPUR BH0526002_300623APB_FTO_340394 India Post Payments Bank IPOS0000001 Munger 3192

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