Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:08 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_280623APB_FTO_330967
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-50-007-002-04376700/2305
(KARAN) 		0550007000NRG24240620230215385 28/06/2023 SADAN PASWAN 0550007WL012151 SADAN PASWAN 00048 BKID0004645 2736 2736 Processed 30/08/2023 4963032581 SADAN PASWAN BANK OF INDIA(508505)
2 JAMUI BH-50-007-002-04376700/2364
(KARAN) 		0550007000NRG24240620230215387 28/06/2023 SANJIT PASWAN 0550007WL012151 SANJIT PASWAN 00048 BKID0004645 2736 2736 Processed 30/08/2023 4963032582 SANJIT PASWAN BANK OF INDIA(508505)
3 JAMUI BH-50-007-002-04376700/247
(KARAN) 		0550007000NRG24240620230215423 28/06/2023 MINA DEVI 0550007WL012152 MINA DEVI 00048 BKID0004645 2736 2736 Processed 30/08/2023 4963032579 GITA DEVI BANK OF INDIA(508505)
4 JAMUI BH-50-007-002-04376700/2940
(KARAN) 		0550007000NRG24240620230215396 28/06/2023 KADIR ANSARI 0550007WL012151 KADIR ANSARI 00048 BKID0004645 2736 2736 Processed 30/08/2023 4963032589 KADIR ANSARI BANK OF INDIA(508505)
5 JAMUI BH-50-007-002-04376700/2941
(KARAN) 		0550007000NRG24240620230215397 28/06/2023 RUBI KHATOON 0550007WL012151 RUBI KHATOON 00048 BKID0004645 2736 2736 Processed 30/08/2023 4963032583 RUBI KHATUN BANK OF INDIA(508505)
6 JAMUI BH-50-007-002-04376700/2944
(KARAN) 		0550007000NRG24240620230215400 28/06/2023 ISRAT KHATOON 0550007WL012151 ISRAT KHATOON 00048 BKID0004645 2736 2736 Processed 30/08/2023 4963032584 ISRAT KHATOON BANK OF INDIA(508505)
7 JAMUI BH-50-007-002-04376700/2947
(KARAN) 		0550007000NRG24240620230215401 28/06/2023 RAJIYA KHATOON 0550007WL012151 RAJIYA KHATOON 00048 BKID0004645 2736 2736 Processed 30/08/2023 4963032588 RAJIYA KHATOON BANK OF INDIA(508505)
8 JAMUI BH-50-007-002-04376700/2964
(KARAN) 		0550007000NRG24240620230215425 28/06/2023 ANITA DEVI 0550007WL012152 ANITA DEVI 00048 BKID0004645 2736 2736 Processed 30/08/2023 4963032586 ANITA DEVI BANK OF INDIA(508505)
9 JAMUI BH-50-007-002-04376700/4168
(KARAN) 		0550007000NRG24240620230215456 28/06/2023 VISHAL KUMAR 0550007WL012152 VISHAL KUMAR 00048 BKID0004645 2736 2736 Processed 30/08/2023 4963032590 VISHAL KUMAR BANK OF INDIA(508505)
10 JAMUI BH-50-007-002-04376700/482
(KARAN) 		0550007000NRG24240620230215461 28/06/2023 JANAK DEVI 0550007WL012152 JANAK DEVI 00048 BKID0004645 2736 2736 Processed 30/08/2023 4963032580 SHRAVAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMUI BH-50-007-002-04376700/485
(KARAN) 		0550007000NRG24240620230215462 28/06/2023 SARO DEVI 0550007WL012152 SARO DEVI 00048 BKID0004645 2736 2736 Processed 30/08/2023 4963032578 SARO DEVI BANK OF INDIA(508505)
12 JAMUI BH-50-007-002-04376700/583
(KARAN) 		0550007000NRG24240620230215410 28/06/2023 SUNITA DEVI 0550007WL012151 SUNITA DEVI 00048 BKID0004645 2736 2736 Processed 30/08/2023 4963032587 SUNITA DEVI BANK OF INDIA(508505)
13 JAMUI BH-50-007-002-04376700/588
(KARAN) 		0550007000NRG24240620230215411 28/06/2023 BINDU DEVI 0550007WL012151 BINDU DEVI 00048 BKID0004645 2736 2736 Processed 30/08/2023 4963032585 BINDU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 35568 35568
14 JAMUI BH-50-007-002-04376600/4096
(KARAN) 		0550007000NRG24240620230215413 28/06/2023 YOGENDRA KUMAR YADAV 0550007WL012152 YOGENDRA KUMAR YADAV 00078 CNRB0002944 2736 2736 Processed 30/08/2023 4963032543 YOGENDRA KUMAR YADAV CANARA BANK(508532)
15 JAMUI BH-50-007-002-04376700/231
(KARAN) 		0550007000NRG24240620230215420 28/06/2023 BASUDEV YADAV 0550007WL012152 BASUDEV YADAV 00078 CNRB0002944 2736 2736 Processed 30/08/2023 4963032536 BASUDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
16 JAMUI BH-50-007-002-04376700/231
(KARAN) 		0550007000NRG24240620230215421 28/06/2023 SUNITA DEVI 0550007WL012152 SUNITA DEVI 00078 CNRB0002944 2736 2736 Processed 30/08/2023 4963032537 SUMITRA DEVI CANARA BANK(508532)
17 JAMUI BH-50-007-002-04376700/2384
(KARAN) 		0550007000NRG24240620230215392 28/06/2023 YADU PANDIT 0550007WL012151 YADU PANDIT 00078 CNRB0002944 2736 2736 Processed 30/08/2023 4963032539 YADDUPANDITSORAMESHWARPAN THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
18 JAMUI BH-50-007-002-04376700/2616
(KARAN) 		0550007000NRG24240620230215424 28/06/2023 SAFUJWA DEVI 0550007WL012152 SAFUJWA DEVI 00078 CNRB0002944 2736 2736 Processed 30/08/2023 4963032542 SAFUJVA DEVI CANARA BANK(508532)
19 JAMUI BH-50-007-002-04376700/3651
(KARAN) 		0550007000NRG24240620230215426 28/06/2023 RUBY KUMARI 0550007WL012152 RUBY KUMARI 00078 CNRB0002944 2736 2736 Processed 30/08/2023 4963032544 RUBY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAMUI BH-50-007-002-04376700/3751
(KARAN) 		0550007000NRG24240620230215405 28/06/2023 KIRAN DEVI 0550007WL012151 KIRAN DEVI 00078 CNRB0002944 2736 2736 Processed 30/08/2023 4963032541 KIRAN DEVI CANARA BANK(508532)
21 JAMUI BH-50-007-002-04376700/3908
(KARAN) 		0550007000NRG24240620230215408 28/06/2023 hena pravin 0550007WL012151 hena pravin 00078 CNRB0002944 2736 2736 Processed 30/08/2023 4963032540 HENA PRAVEEN CANARA BANK(508532)
22 JAMUI BH-50-007-002-04376700/4167
(KARAN) 		0550007000NRG24240620230215455 28/06/2023 MUKESH KUMAR 0550007WL012152 MUKESH KUMAR 00078 CNRB0002944 2736 2736 Processed 30/08/2023 4963032538 MUKESH KUMAR CANARA BANK(508532)
SubTotal 24624 24624
23 JAMUI BH-50-007-002-04376700/3652
(KARAN) 		0550007000NRG24240620230215427 28/06/2023 ASHO YADAV 0550007WL012152 ASHO YADAV 00089 CBIN0284386 2736 2736 Processed 30/08/2023 4963032563 Mr. ASHO YADAV CENTRAL BANK OF INDIA(607115)
24 JAMUI BH-50-007-002-04376700/3652
(KARAN) 		0550007000NRG24240620230215428 28/06/2023 MANJU DEVI 0550007WL012152 MANJU DEVI 00089 CBIN0284386 2736 2736 Processed 30/08/2023 4963032572 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
25 JAMUI BH-50-007-002-04376700/3655
(KARAN) 		0550007000NRG24240620230215430 28/06/2023 MAMTA DEVI 0550007WL012152 MAMTA DEVI 00089 CBIN0284386 2736 2736 Processed 30/08/2023 4963032570 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
26 JAMUI BH-50-007-002-04376700/3656
(KARAN) 		0550007000NRG24240620230215431 28/06/2023 PINTU YADAV 0550007WL012152 PINTU YADAV 00089 CBIN0284386 2736 2736 Processed 30/08/2023 4963032575 Mr. PINTU YADAV CENTRAL BANK OF INDIA(607115)
27 JAMUI BH-50-007-002-04376700/3658
(KARAN) 		0550007000NRG24240620230215433 28/06/2023 GANGIYA DEVY 0550007WL012152 GANGIYA DEVY 00089 CBIN0284386 2736 2736 Processed 30/08/2023 4963032573 Mrs. GANGIYA DEVI CENTRAL BANK OF INDIA(607115)
28 JAMUI BH-50-007-002-04376700/4164
(KARAN) 		0550007000NRG24240620230215452 28/06/2023 SAKALDEV KUMAR 0550007WL012152 SAKALDEV KUMAR 00089 CBIN0284386 2736 2736 Processed 30/08/2023 4963032571 Sakaldev Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 16416 16416
29 JAMUI BH-50-007-002-04376600/4095
(KARAN) 		0550007000NRG24240620230215412 28/06/2023 ASHA DEVI 0550007WL012152 ASHA DEVI 00415 SBIN0000097 2736 2736 Processed 30/08/2023 4963032564 MRS ASHA DEVI STATE BANK OF INDIA(508548)
30 JAMUI BH-50-007-002-04376700/1126
(KARAN) 		0550007000NRG24240620230215419 28/06/2023 NARAYAN YADAV 0550007WL012152 NARAYAN YADAV 00415 SBIN0000097 2736 2736 Processed 30/08/2023 4963032576 NARAYANYADAVREKHADEVI THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
31 JAMUI BH-50-007-002-04376700/1974
(KARAN) 		0550007000NRG24240620230215381 28/06/2023 PARBHAKAR PANDIT 0550007WL012151 PARBHAKAR PANDIT 00415 SBIN0000097 2736 2736 Processed 30/08/2023 4963032548 PRABHAKAR PANDIT STATE BANK OF INDIA(508548)
32 JAMUI BH-50-007-002-04376700/2212
(KARAN) 		0550007000NRG24240620230215382 28/06/2023 PRADEEP MAHTO 0550007WL012151 PRADEEP MAHTO 00415 SBIN0000097 2736 2736 Processed 30/08/2023 4963032546 MR PRADEEP MAHTO STATE BANK OF INDIA(508548)
33 JAMUI BH-50-007-002-04376700/2943
(KARAN) 		0550007000NRG24240620230215399 28/06/2023 RUBIYA KHATUN 0550007WL012151 RUBIYA KHATUN 00415 SBIN0000097 2736 2736 Processed 30/08/2023 4963032565 MRS RABIYA KHATUN STATE BANK OF INDIA(508548)
34 JAMUI BH-50-007-002-04376700/3734
(KARAN) 		0550007000NRG24240620230215437 28/06/2023 MASUDAN YADAV 0550007WL012152 MASUDAN YADAV 00415 SBIN0000097 2736 2736 Processed 30/08/2023 4963032530 MASUDANYADAVSOBADRIYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
35 JAMUI BH-50-007-002-04376700/4127
(KARAN) 		0550007000NRG24240620230215442 28/06/2023 VIPINDRA KUMAR YADAV 0550007WL012152 VIPINDRA KUMAR YADAV 00415 SBIN0000097 2736 2736 Processed 30/08/2023 4963032568 VIPINDRA KUMAR YADAV UNION BANK OF INDIA(508500)
36 JAMUI BH-50-007-002-04376700/4129
(KARAN) 		0550007000NRG24240620230215444 28/06/2023 PAPPU KUMAR YADAV 0550007WL012152 PAPPU KUMAR YADAV 00415 SBIN0000097 2736 2736 Processed 30/08/2023 4963032569 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
37 JAMUI BH-50-007-002-04376700/4133
(KARAN) 		0550007000NRG24240620230215447 28/06/2023 NANDAN KUMAR 0550007WL012152 NANDAN KUMAR 00415 SBIN0000097 2736 2736 Processed 30/08/2023 4963032577 NANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAMUI BH-50-007-002-04376700/4134
(KARAN) 		0550007000NRG24240620230215448 28/06/2023 JANARDAN KUMAR 0550007WL012152 JANARDAN KUMAR 00415 SBIN0000097 2736 2736 Processed 30/08/2023 4963032549 JANARDAN KUMAR BANK OF INDIA(508505)
SubTotal 27360 27360
39 JAMUI BH-50-007-002-04376700/3754
(KARAN) 		0550007000NRG24240620230215438 28/06/2023 JULI DEVI 0550007WL012152 JULI DEVI 00415 SBIN0008163 2736 2736 Processed 30/08/2023 4963032574 MISS JULI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
40 JAMUI BH-50-007-002-04376700/1748
(KARAN) 		0550007000NRG24240620230215380 28/06/2023 RUPA DEVI 0550007WL012151 RUPA DEVI 00415 SBIN0012538 2736 2736 Processed 30/08/2023 4963032566 MS RUPA DEVI STATE BANK OF INDIA(508548)
41 JAMUI BH-50-007-002-04376700/2216
(KARAN) 		0550007000NRG24240620230215383 28/06/2023 MD RUSTAM ANSARI 0550007WL012151 MD RUSTAM ANSARI 00415 SBIN0012538 2736 2736 Processed 30/08/2023 4963032550 MR MD RUSTAM ANSARI STATE BANK OF INDIA(508548)
42 JAMUI BH-50-007-002-04376700/279
(KARAN) 		0550007000NRG24240620230215394 28/06/2023 UPENDRA PASWAN 0550007WL012151 UPENDRA PASWAN 00415 SBIN0012538 2736 2736 Processed 30/08/2023 4963032567 MR UPENDRA PASWAN STATE BANK OF INDIA(508548)
43 JAMUI BH-50-007-002-04376700/2904
(KARAN) 		0550007000NRG24240620230215395 28/06/2023 NITU DEVI 0550007WL012151 NITU DEVI 00415 SBIN0012538 2736 2736 Processed 30/08/2023 4963032551 MRS NITU DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
44 JAMUI BH-50-007-002-04376700/4128
(KARAN) 		0550007000NRG24240620230215443 28/06/2023 NIRAJ KUMAR 0550007WL012152 NIRAJ KUMAR 00688 FINO0001445 2736 2736 Processed 30/08/2023 4963032535 Niraj Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
45 JAMUI BH-50-007-002-04376700/3791
(KARAN) 		0550007000NRG24240620230215439 28/06/2023 Md yunus 0550007WL012152 Md yunus 00688 FINO0001448 2736 2736 Processed 30/08/2023 4963032531 Md Yunus FINO PAYMENTS BANK LTD(608001)
46 JAMUI BH-50-007-002-04376700/3899
(KARAN) 		0550007000NRG24240620230215406 28/06/2023 md sabir husain 0550007WL012151 md sabir husain 00688 FINO0001448 2736 2736 Processed 30/08/2023 4963032532 Md Sabir Husain FINO PAYMENTS BANK LTD(608001)
47 JAMUI BH-50-007-002-04376700/3900
(KARAN) 		0550007000NRG24240620230215407 28/06/2023 md harun rasid 0550007WL012151 md harun rasid 00688 FINO0001448 2736 2736 Processed 30/08/2023 4963032533 Md Harun Rasid FINO PAYMENTS BANK LTD(608001)
48 JAMUI BH-50-007-002-04376700/4162
(KARAN) 		0550007000NRG24240620230215450 28/06/2023 SURAJ DEV KUMAR 0550007WL012152 SURAJ DEV KUMAR 00688 FINO0001448 2736 2736 Processed 30/08/2023 4963032534 Suraj Dev Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
49 JAMUI BH-50-007-002-04376600/4106
(KARAN) 		0550007000NRG24240620230215417 28/06/2023 RANJANA DEVI 0550007WL012152 RANJANA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963032524 RANJANA DEVI BANK OF INDIA(508505)
50 JAMUI BH-50-007-002-04376700/1302
(KARAN) 		0550007000NRG24240620230215379 28/06/2023 SINDU DEVI 0550007WL012151 SINDU DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963032525 SINTU DEVI MADYA BIHAR GRAMIN BANK(607136)
51 JAMUI BH-50-007-002-04376700/2364
(KARAN) 		0550007000NRG24240620230215388 28/06/2023 suraj paswan 0550007WL012151 suraj paswan 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963032519 SURAJ PASWAN CANARA BANK(508532)
52 JAMUI BH-50-007-002-04376700/247
(KARAN) 		0550007000NRG24240620230215422 28/06/2023 LALJIT YADAV 0550007WL012152 LALJIT YADAV 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963032529 LALJIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAMUI BH-50-007-002-04376700/3359
(KARAN) 		0550007000NRG24240620230215402 28/06/2023 RANI KUMARI 0550007WL012151 RANI KUMARI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963032528 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAMUI BH-50-007-002-04376700/3653
(KARAN) 		0550007000NRG24240620230215429 28/06/2023 CHULHAN YADAV 0550007WL012152 CHULHAN YADAV 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963032526 CHULHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAMUI BH-50-007-002-04376700/3657
(KARAN) 		0550007000NRG24240620230215432 28/06/2023 INDU DEVI 0550007WL012152 INDU DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963032521 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAMUI BH-50-007-002-04376700/3661
(KARAN) 		0550007000NRG24240620230215435 28/06/2023 SOPINDRA YADAV 0550007WL012152 SOPINDRA YADAV 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963032527 SOPINDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAMUI BH-50-007-002-04376700/3750
(KARAN) 		0550007000NRG24240620230215404 28/06/2023 MINTA DEVI 0550007WL012151 MINTA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963032523 MINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAMUI BH-50-007-002-04376700/4132
(KARAN) 		0550007000NRG24240620230215446 28/06/2023 SUKESH KUMAR 0550007WL012152 SUKESH KUMAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963032517 SUKESH KUMAR S/O LALJIT YADAV MADYA BIHAR GRAMIN BANK(607136)
59 JAMUI BH-50-007-002-04376700/4165
(KARAN) 		0550007000NRG24240620230215453 28/06/2023 VISHWANATH YADAV 0550007WL012152 VISHWANATH YADAV 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963032516 VISHWANATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAMUI BH-50-007-002-04376700/4169
(KARAN) 		0550007000NRG24240620230215457 28/06/2023 SARSWATI DEVI 0550007WL012152 SARSWATI DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963032520 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAMUI BH-50-007-002-04376700/4171
(KARAN) 		0550007000NRG24240620230215458 28/06/2023 SABITA DEVI 0550007WL012152 SABITA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963032522 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAMUI BH-50-007-002-04376700/4172
(KARAN) 		0550007000NRG24240620230215459 28/06/2023 KUSHUMA DEVI 0550007WL012152 KUSHUMA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963032518 KUSHUM DEVI BANK OF INDIA(508505)
SubTotal 38304 38304
63 JAMUI BH-50-007-002-04376600/4102
(KARAN) 		0550007000NRG24240620230215416 28/06/2023 BIPIN KUMAR 0550007WL012152 BIPIN KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963032561 VIPIN KUMAR BANK OF INDIA(508505)
64 JAMUI BH-50-007-002-04376700/2305
(KARAN) 		0550007000NRG24240620230215384 28/06/2023 KAMLI DEVI 0550007WL012151 KAMLI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963032553 KAMALA DEVI WO SADAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
65 JAMUI BH-50-007-002-04376700/2309
(KARAN) 		0550007000NRG24240620230215386 28/06/2023 MD TAHIR 0550007WL012151 MD TAHIR 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963032555 MD.TAHIR S/O-RASUAL MIYA MADYA BIHAR GRAMIN BANK(607136)
66 JAMUI BH-50-007-002-04376700/2367
(KARAN) 		0550007000NRG24240620230215389 28/06/2023 ANOJ PASWAN 0550007WL012151 ANOJ PASWAN 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963032552 ANOJ PASWAN MADYA BIHAR GRAMIN BANK(607136)
67 JAMUI BH-50-007-002-04376700/2373
(KARAN) 		0550007000NRG24240620230215390 28/06/2023 PUTUL DEVI 0550007WL012151 PUTUL DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963032554 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
68 JAMUI BH-50-007-002-04376700/2387
(KARAN) 		0550007000NRG24240620230215393 28/06/2023 SABITA DEVI 0550007WL012151 SABITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963032560 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
69 JAMUI BH-50-007-002-04376700/2942
(KARAN) 		0550007000NRG24240620230215398 28/06/2023 MD TAIYAB UDDIN 0550007WL012151 MD TAIYAB UDDIN 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963032556 MD TAIYAB UDADIN S/O-RASUL MIYAN MADYA BIHAR GRAMIN BANK(607136)
70 JAMUI BH-50-007-002-04376700/3662
(KARAN) 		0550007000NRG24240620230215436 28/06/2023 FUL KUMARI DEVI 0550007WL012152 FUL KUMARI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963032547 FUL KUMARI DEVI W/O BALMIKI YADAV MADYA BIHAR GRAMIN BANK(607136)
71 JAMUI BH-50-007-002-04376700/4126
(KARAN) 		0550007000NRG24240620230215441 28/06/2023 PINKI DEVI 0550007WL012152 PINKI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963032545 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
72 JAMUI BH-50-007-002-04376700/4135
(KARAN) 		0550007000NRG24240620230215449 28/06/2023 KAMESHWAR KUMAR 0550007WL012152 KAMESHWAR KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963032557 KAMESHWAR KUMAR SO BUNDI YADAV MADYA BIHAR GRAMIN BANK(607136)
73 JAMUI BH-50-007-002-04376700/4163
(KARAN) 		0550007000NRG24240620230215451 28/06/2023 PUJA DEVI 0550007WL012152 PUJA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963032562 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAMUI BH-50-007-002-04376700/4176
(KARAN) 		0550007000NRG24240620230215460 28/06/2023 SANOJ KUMAR 0550007WL012152 SANOJ KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963032558 SANOJ KUMAR SO ARJUN YADAV MADYA BIHAR GRAMIN BANK(607136)
75 JAMUI BH-50-007-002-04376700/541
(KARAN) 		0550007000NRG24240620230215409 28/06/2023 FIROJ ALAM 0550007WL012151 FIROJ ALAM 00696 PUNB0MBGB06 2736 2736 Rejected 30/08/2023 4963032559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 35568 35568
Total 205200 205200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_280623APB_FTO_330967 Bank of India BKID0004645 JAMUI 35568
2 JAMUI BH0550007_280623APB_FTO_330967 Canara Bank CNRB0002944 JAMUI 24624
3 JAMUI BH0550007_280623APB_FTO_330967 Central Bank Of India CBIN0284386 JAMUI 16416
4 JAMUI BH0550007_280623APB_FTO_330967 State Bank of India SBIN0000097 JAMUI 27360
5 JAMUI BH0550007_280623APB_FTO_330967 State Bank of India SBIN0008163 HARNARANPUR 2736
6 JAMUI BH0550007_280623APB_FTO_330967 State Bank of India SBIN0012538 JAMUI BAZAR 10944
7 JAMUI BH0550007_280623APB_FTO_330967 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 2736
8 JAMUI BH0550007_280623APB_FTO_330967 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 10944
9 JAMUI BH0550007_280623APB_FTO_330967 India Post Payments Bank IPOS0000001 Jamui 38304
10 JAMUI BH0550007_280623APB_FTO_330967 Dakshin Bihar Gramin Bank PUNB0MBGB06 Halsi 2736
11 JAMUI BH0550007_280623APB_FTO_330967 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 30096
12 JAMUI BH0550007_280623APB_FTO_330967 Dakshin Bihar Gramin Bank PUNB0MBGB06 Ramgarh chowk 2736

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