Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:10:02 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_190823APB_FTO_493336
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-26-002-005-02679700/2697
(BANK) 		0526002000NRG24180820230194536 19/08/2023 SHABANA KHATUN 0526002WL010798 SHABANA KHATUN 00045 BARB0MUNGER 3192 3192 Processed 28/08/2023 4910830349 Shabana Khatoon BANK OF BARODA(606985)
2 JAMALPUR BH-26-002-005-02680100/1392
(BANK) 		0526002000NRG24180820230194538 19/08/2023 BIBI TARA 0526002WL010798 BIBI TARA 00045 BARB0MUNGER 3192 3192 Processed 28/08/2023 4910830340 MRS BIBI TARA STATE BANK OF INDIA(508548)
3 JAMALPUR BH-26-002-005-02680100/219-A
(BANK) 		0526002000NRG24180820230194553 19/08/2023 Md Salam 0526002WL010798 Md Salam 00045 BARB0MUNGER 3192 3192 Processed 28/08/2023 4910830344 Mohammad Salam BANK OF BARODA(606985)
4 JAMALPUR BH-26-002-005-02680100/2270
(BANK) 		0526002000NRG24180820230194557 19/08/2023 Naresh Tanti 0526002WL010798 Naresh Tanti 00045 BARB0MUNGER 3192 3192 Processed 28/08/2023 4910830347 Naresh Tanti BANK OF BARODA(606985)
5 JAMALPUR BH-26-002-005-02680100/2361
(BANK) 		0526002000NRG24180820230194565 19/08/2023 Afsana Begum 0526002WL010798 Afsana Begum 00045 BARB0MUNGER 3192 3192 Processed 28/08/2023 4910830350 AFSANA MADYA BIHAR GRAMIN BANK(607136)
6 JAMALPUR BH-26-002-005-02680100/2959
(BANK) 		0526002000NRG24180820230194571 19/08/2023 RIFATSHAHIN 0526002WL010798 RIFATSHAHIN 00045 BARB0MUNGER 3192 3192 Processed 28/08/2023 4910830360 Rifat Shahin BANK OF BARODA(606985)
7 JAMALPUR BH-26-002-005-02680100/2967
(BANK) 		0526002000NRG24180820230194576 19/08/2023 SAGUFI PRAWEEN 0526002WL010798 SAGUFI PRAWEEN 00045 BARB0MUNGER 3192 3192 Processed 28/08/2023 4910830345 Sagufi Perween BANK OF BARODA(606985)
8 JAMALPUR BH-26-002-005-02680100/2974
(BANK) 		0526002000NRG24180820230194580 19/08/2023 SONI PRAWEEN 0526002WL010798 SONI PRAWEEN 00045 BARB0MUNGER 3192 3192 Processed 28/08/2023 4910830337 SONI PRAWEEN BANK OF BARODA(606985)
9 JAMALPUR BH-26-002-005-02680100/2978
(BANK) 		0526002000NRG24180820230194584 19/08/2023 Shahnaj Begum 0526002WL010798 Shahnaj Begum 00045 BARB0MUNGER 3192 3192 Processed 28/08/2023 4910830348 SAHNAJ BEGUM UNION BANK OF INDIA(508500)
10 JAMALPUR BH-26-002-005-02680100/2987
(BANK) 		0526002000NRG24180820230194589 19/08/2023 Kashida 0526002WL010798 Kashida 00045 BARB0MUNGER 3192 3192 Processed 28/08/2023 4910830342 Kashida BANK OF BARODA(606985)
11 JAMALPUR BH-26-002-005-02680100/2990
(BANK) 		0526002000NRG24180820230194591 19/08/2023 MOHAMMAD ISHAQUE 0526002WL010798 MOHAMMAD ISHAQUE 00045 BARB0MUNGER 3192 3192 Processed 28/08/2023 4910830358 Mohammad Ishaque BANK OF BARODA(606985)
12 JAMALPUR BH-26-002-005-02680100/2992
(BANK) 		0526002000NRG24180820230194593 19/08/2023 MUSHRAT PRAVEEN 0526002WL010798 MUSHRAT PRAVEEN 00045 BARB0MUNGER 3192 3192 Processed 28/08/2023 4910830359 MUSHRAT PRAVEEN GENERAL POST OFFICE(607245)
13 JAMALPUR BH-26-002-005-02680100/3002
(BANK) 		0526002000NRG24180820230194597 19/08/2023 MD ARKAM 0526002WL010798 MD ARKAM 00045 BARB0MUNGER 3192 3192 Processed 28/08/2023 4910830338 MD ARKAM BANK OF BARODA(606985)
14 JAMALPUR BH-26-002-005-02680100/3003
(BANK) 		0526002000NRG24180820230194599 19/08/2023 NAHIDA PARWEEN 0526002WL010798 NAHIDA PARWEEN 00045 BARB0MUNGER 3192 3192 Processed 28/08/2023 4910830341 Nahida Parween BANK OF BARODA(606985)
15 JAMALPUR BH-26-002-005-02680100/3004
(BANK) 		0526002000NRG24180820230194600 19/08/2023 SANA PRAWEEN 0526002WL010798 SANA PRAWEEN 00045 BARB0MUNGER 3192 3192 Processed 28/08/2023 4910830343 Sana Praween BANK OF BARODA(606985)
16 JAMALPUR BH-26-002-005-02680100/3005
(BANK) 		0526002000NRG24180820230194601 19/08/2023 Shakeela 0526002WL010798 Shakeela 00045 BARB0MUNGER 3192 3192 Processed 28/08/2023 4910830339 Shakeela BANK OF BARODA(606985)
17 JAMALPUR BH-26-002-005-02680100/3021
(BANK) 		0526002000NRG24180820230194602 19/08/2023 KASMIRY 0526002WL010798 KASMIRY 00045 BARB0MUNGER 3192 3192 Processed 28/08/2023 4910830346 Kashmiry BANK OF BARODA(606985)
18 JAMALPUR BH-26-002-005-02680100/3024
(BANK) 		0526002000NRG24180820230194604 19/08/2023 Md Imran 0526002WL010798 Md Imran 00045 BARB0MUNGER 3192 3192 Processed 28/08/2023 4910830357 MD EMRAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 57456 57456
19 JAMALPUR BH-26-002-005-02680100/1526
(BANK) 		0526002000NRG24180820230194541 19/08/2023 jayrina khatun 0526002WL010798 jayrina khatun 00065 UCBA0RRBBKG 3192 3192 Processed 28/08/2023 4910830307 JARINA KHATOON W/O MD AFROJ AT.BANAUDHA MADYA BIHAR GRAMIN BANK(607136)
20 JAMALPUR BH-26-002-005-02680100/1527
(BANK) 		0526002000NRG24180820230194542 19/08/2023 Masomat samina khatun 0526002WL010798 Masomat samina khatun 00065 UCBA0RRBBKG 3192 3192 Processed 28/08/2023 4910830355 SAMINA KHATOON MADYA BIHAR GRAMIN BANK(607136)
21 JAMALPUR BH-26-002-005-02680100/1529
(BANK) 		0526002000NRG24180820230194543 19/08/2023 shabnam ara 0526002WL010798 shabnam ara 00065 UCBA0RRBBKG 3192 3192 Processed 28/08/2023 4910830309 BIBI SHABNAM ARA CANARA BANK(508532)
22 JAMALPUR BH-26-002-005-02680100/1538
(BANK) 		0526002000NRG24180820230194544 19/08/2023 md salam 0526002WL010798 md salam 00065 UCBA0RRBBKG 3192 3192 Processed 28/08/2023 4910830356 MD. SALAAM MADYA BIHAR GRAMIN BANK(607136)
23 JAMALPUR BH-26-002-005-02680100/155-A
(BANK) 		0526002000NRG24180820230194547 19/08/2023 TASLIM 0526002WL010798 TASLIM 00065 UCBA0RRBBKG 3192 3192 Processed 28/08/2023 4910830319 TASLIM MADYA BIHAR GRAMIN BANK(607136)
24 JAMALPUR BH-26-002-005-02680100/1736
(BANK) 		0526002000NRG24180820230194548 19/08/2023 md nejatullah 0526002WL010798 md nejatullah 00065 UCBA0RRBBKG 3192 3192 Processed 28/08/2023 4910830313 NAJAT ULLAH UNION BANK OF INDIA(508500)
25 JAMALPUR BH-26-002-005-02680100/1745
(BANK) 		0526002000NRG24180820230194549 19/08/2023 md umar 0526002WL010798 md umar 00065 UCBA0RRBBKG 3192 3192 Processed 28/08/2023 4910830312 MD UMAR S/O MD ISHA MADYA BIHAR GRAMIN BANK(607136)
26 JAMALPUR BH-26-002-005-02680100/1776
(BANK) 		0526002000NRG24180820230194550 19/08/2023 Mohamad bali ahamad 0526002WL010798 Mohamad bali ahamad 00065 UCBA0RRBBKG 3192 3192 Processed 28/08/2023 4910830310 MD WALI AHAMAD MADYA BIHAR GRAMIN BANK(607136)
27 JAMALPUR BH-26-002-005-02680100/1778
(BANK) 		0526002000NRG24180820230194551 19/08/2023 md nizam 0526002WL010798 md nizam 00065 UCBA0RRBBKG 3192 3192 Processed 28/08/2023 4910830314 NIZAM S/O KAYUM MADYA BIHAR GRAMIN BANK(607136)
28 JAMALPUR BH-26-002-005-02680100/1898
(BANK) 		0526002000NRG24180820230194552 19/08/2023 SHABINA KHATUN 0526002WL010798 SHABINA KHATUN 00065 UCBA0RRBBKG 3192 3192 Processed 28/08/2023 4910830308 SABINA KHATOON W/O MD.ISLAM BANAUDHA MADYA BIHAR GRAMIN BANK(607136)
29 JAMALPUR BH-26-002-005-02680100/223-A
(BANK) 		0526002000NRG24180820230194554 19/08/2023 jasim 0526002WL010798 jasim 00065 UCBA0RRBBKG 3192 3192 Processed 28/08/2023 4910830354 JASIM S/O LT.MD KAYUM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 35112 35112
30 JAMALPUR BH-26-002-005-02680100/2354
(BANK) 		0526002000NRG24180820230194562 19/08/2023 Mohd Hasnain Shaikh 0526002WL010798 Mohd Hasnain Shaikh 00078 CNRB0000141 3192 3192 Processed 28/08/2023 4910830352 MOHD HASNAIN CANARA BANK(508532)
SubTotal 3192 3192
31 JAMALPUR BH-26-002-005-02680100/2368
(BANK) 		0526002000NRG24180820230194569 19/08/2023 Md Shahbaz 0526002WL010798 Md Shahbaz 00078 CNRB0004578 3192 3192 Processed 28/08/2023 4910830364 MD SHAHBAZ CANARA BANK(508532)
32 JAMALPUR BH-26-002-005-02680100/2974
(BANK) 		0526002000NRG24180820230194579 19/08/2023 MD IRFAN 0526002WL010798 MD IRFAN 00078 CNRB0004578 3192 3192 Processed 28/08/2023 4910830365 MD IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
33 JAMALPUR BH-26-002-005-02680100/2976
(BANK) 		0526002000NRG24180820230194582 19/08/2023 GULNAZ BEGAM 0526002WL010798 GULNAZ BEGAM 00354 PUNB0616000 3192 3192 Processed 28/08/2023 4910830366 GULNAZ BEGAM D/O MD EKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
34 JAMALPUR BH-26-002-005-02680100/1543
(BANK) 		0526002000NRG24180820230194546 19/08/2023 Nazrana Begum 0526002WL010798 Nazrana Begum 00354 PUNB0616100 3192 3192 Processed 28/08/2023 4910830367 NAZRANA BANO MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
35 JAMALPUR BH-26-002-005-02680100/3029
(BANK) 		0526002000NRG24180820230194609 19/08/2023 ARWEJ ALAM 0526002WL010798 ARWEJ ALAM 00415 SBIN0000136 3192 3192 Processed 28/08/2023 4910830306 MR ARWEJ ALAM STATE BANK OF INDIA(508548)
SubTotal 3192 3192
36 JAMALPUR BH-26-002-005-02680100/2365
(BANK) 		0526002000NRG24180820230194568 19/08/2023 Gulzar Shahin 0526002WL010798 Gulzar Shahin 00415 SBIN0008380 3192 3192 Processed 28/08/2023 4910830301 MRS GULZAR SHAHIN STATE BANK OF INDIA(508548)
37 JAMALPUR BH-26-002-005-02680100/2980
(BANK) 		0526002000NRG24180820230194586 19/08/2023 MOHAMMAD SHADAB 0526002WL010798 MOHAMMAD SHADAB 00415 SBIN0008380 3192 3192 Processed 28/08/2023 4910830363 Mohammad Shadab BANK OF BARODA(606985)
38 JAMALPUR BH-26-002-005-02680100/2989
(BANK) 		0526002000NRG24180820230194590 19/08/2023 GULAFSHA GULAFSHA 0526002WL010798 GULAFSHA GULAFSHA 00415 SBIN0008380 3192 3192 Processed 28/08/2023 4910830361 MRS GULAFSHA GULAFSHA STATE BANK OF INDIA(508548)
39 JAMALPUR BH-26-002-005-02680100/3026
(BANK) 		0526002000NRG24180820230194606 19/08/2023 MD JAHANGIR 0526002WL010798 MD JAHANGIR 00415 SBIN0008380 3192 3192 Processed 28/08/2023 4910830336 MR MD JAHANGIR STATE BANK OF INDIA(508548)
SubTotal 12768 12768
40 JAMALPUR BH-26-002-005-02680100/3033
(BANK) 		0526002000NRG24180820230194612 19/08/2023 RABBANI 0526002WL010798 RABBANI 00468 UBIN0538906 3192 3192 Processed 28/08/2023 4910830362 RABBANI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
41 JAMALPUR BH-26-002-005-02680100/2352
(BANK) 		0526002000NRG24180820230194561 19/08/2023 Md Shahre Alam 0526002WL010798 Md Shahre Alam 00468 UBIN0823783 3192 3192 Processed 28/08/2023 4910830351 MD. SHAHRE ALAM UNION BANK OF INDIA(508500)
42 JAMALPUR BH-26-002-005-02680100/2959
(BANK) 		0526002000NRG24180820230194570 19/08/2023 MD IFTEKHAR 0526002WL010798 MD IFTEKHAR 00468 UBIN0823783 3192 3192 Processed 28/08/2023 4910830304 MD IFTEKHAR UNION BANK OF INDIA(508500)
43 JAMALPUR BH-26-002-005-02680100/2975
(BANK) 		0526002000NRG24180820230194581 19/08/2023 MD ABULAAS 0526002WL010798 MD ABULAAS 00468 UBIN0823783 3192 3192 Processed 28/08/2023 4910830302 MD ABULAAS UNION BANK OF INDIA(508500)
44 JAMALPUR BH-26-002-005-02680100/2990
(BANK) 		0526002000NRG24180820230194592 19/08/2023 FARJANA BANO 0526002WL010798 FARJANA BANO 00468 UBIN0823783 3192 3192 Processed 28/08/2023 4910830303 FARJANA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
45 JAMALPUR BH-26-002-005-02679700/2714
(BANK) 		0526002000NRG24180820230194537 19/08/2023 JINATUSSALEHIN 0526002WL010798 JINATUSSALEHIN 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4910830334 JINATUSSALEHIN CANARA BANK(508532)
46 JAMALPUR BH-26-002-005-02680100/1441
(BANK) 		0526002000NRG24180820230194539 19/08/2023 SUNITA DEVI 0526002WL010798 SUNITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4910830331 Kiran Devi BANK OF BARODA(606985)
47 JAMALPUR BH-26-002-005-02680100/1442
(BANK) 		0526002000NRG24180820230194540 19/08/2023 PANCHA DEVI 0526002WL010798 PANCHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4910830318 PANCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAMALPUR BH-26-002-005-02680100/2247
(BANK) 		0526002000NRG24180820230194555 19/08/2023 GULNAZ 0526002WL010798 GULNAZ 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4910830326 GULNAZ MADYA BIHAR GRAMIN BANK(607136)
49 JAMALPUR BH-26-002-005-02680100/2345
(BANK) 		0526002000NRG24180820230194558 19/08/2023 Dilnashi Naaz 0526002WL010798 Dilnashi Naaz 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4910830353 Mrs. DILNASHI NAAZ CENTRAL BANK OF INDIA(607115)
50 JAMALPUR BH-26-002-005-02680100/2346
(BANK) 		0526002000NRG24180820230194559 19/08/2023 Bibi Nazma 0526002WL010798 Bibi Nazma 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4910830322 BIBI NAJMA MADYA BIHAR GRAMIN BANK(607136)
51 JAMALPUR BH-26-002-005-02680100/2350
(BANK) 		0526002000NRG24180820230194560 19/08/2023 Najma Khatoon 0526002WL010798 Najma Khatoon 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4910830327 NAJMA KHATOON MADYA BIHAR GRAMIN BANK(607136)
52 JAMALPUR BH-26-002-005-02680100/2355
(BANK) 		0526002000NRG24180820230194563 19/08/2023 Md Tauhid 0526002WL010798 Md Tauhid 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4910830311 MD TOHID INDIAN OVERSEAS BANK(508541)
53 JAMALPUR BH-26-002-005-02680100/2356
(BANK) 		0526002000NRG24180820230194564 19/08/2023 Juhi Begam 0526002WL010798 Juhi Begam 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4910830328 JUHI BEGAM MADYA BIHAR GRAMIN BANK(607136)
54 JAMALPUR BH-26-002-005-02680100/2363
(BANK) 		0526002000NRG24180820230194566 19/08/2023 Bibi Nagma 0526002WL010798 Bibi Nagma 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4910830320 BIBI NAGMA MADYA BIHAR GRAMIN BANK(607136)
55 JAMALPUR BH-26-002-005-02680100/2961
(BANK) 		0526002000NRG24180820230194572 19/08/2023 RAVINA 0526002WL010798 RAVINA 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4910830324 RAVINA MADYA BIHAR GRAMIN BANK(607136)
56 JAMALPUR BH-26-002-005-02680100/2969
(BANK) 		0526002000NRG24180820230194577 19/08/2023 AAMIR REHAN 0526002WL010798 AAMIR REHAN 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4910830321 AAMIR REHAN MADYA BIHAR GRAMIN BANK(607136)
57 JAMALPUR BH-26-002-005-02680100/2973
(BANK) 		0526002000NRG24180820230194578 19/08/2023 NAJRA BEGUM 0526002WL010798 NAJRA BEGUM 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4910830317 MR SAMSAD SAMSAD STATE BANK OF INDIA(508548)
58 JAMALPUR BH-26-002-005-02680100/2977
(BANK) 		0526002000NRG24180820230194583 19/08/2023 AYSHA PARWEEN 0526002WL010798 AYSHA PARWEEN 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4910830329 AYSHA PARWEEN MADYA BIHAR GRAMIN BANK(607136)
59 JAMALPUR BH-26-002-005-02680100/2979
(BANK) 		0526002000NRG24180820230194585 19/08/2023 MD SHAMASHER 0526002WL010798 MD SHAMASHER 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4910830335 Mr. MOHAMMAD SHAMASHER INDIAN BANK(607105)
60 JAMALPUR BH-26-002-005-02680100/2983
(BANK) 		0526002000NRG24180820230194587 19/08/2023 RUBINA 0526002WL010798 RUBINA 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4910830333 RUBINA MADYA BIHAR GRAMIN BANK(607136)
61 JAMALPUR BH-26-002-005-02680100/2986
(BANK) 		0526002000NRG24180820230194588 19/08/2023 MOSARRATBEGAM 0526002WL010798 MOSARRATBEGAM 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4910830323 MOSARRAT BEGAM MADYA BIHAR GRAMIN BANK(607136)
62 JAMALPUR BH-26-002-005-02680100/2997
(BANK) 		0526002000NRG24180820230194595 19/08/2023 MD ANSAR 0526002WL010798 MD ANSAR 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4910830325 MD ANSAR MADYA BIHAR GRAMIN BANK(607136)
63 JAMALPUR BH-26-002-005-02680100/3001
(BANK) 		0526002000NRG24180820230194596 19/08/2023 HAMIDA KHATUN 0526002WL010798 HAMIDA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4910830332 HAMIDA KHATUN MADYA BIHAR GRAMIN BANK(607136)
64 JAMALPUR BH-26-002-005-02680100/3022
(BANK) 		0526002000NRG24180820230194603 19/08/2023 TAMANNA PARWEEN 0526002WL010798 TAMANNA PARWEEN 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4910830316 TAMANNA PARWEEN MADYA BIHAR GRAMIN BANK(607136)
65 JAMALPUR BH-26-002-005-02680100/3027
(BANK) 		0526002000NRG24180820230194607 19/08/2023 SAJDA PERWEEN 0526002WL010798 SAJDA PERWEEN 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4910830305 SAJDA PERWEEN MADYA BIHAR GRAMIN BANK(607136)
66 JAMALPUR BH-26-002-005-02680100/3030
(BANK) 		0526002000NRG24180820230194610 19/08/2023 NARGIS KHATOON 0526002WL010798 NARGIS KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4910830330 Nargis Khatoon BANK OF BARODA(606985)
67 JAMALPUR BH-26-002-005-02680100/3036
(BANK) 		0526002000NRG24180820230194613 19/08/2023 NAJIYA BEGUM 0526002WL010798 NAJIYA BEGUM 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4910830315 NAJIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73416 73416
Total 213864 213864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_190823APB_FTO_493336 Bank of Baroda BARB0MUNGER MUNGER, BIHAR 57456
2 JAMALPUR BH0526002_190823APB_FTO_493336 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 19152
3 JAMALPUR BH0526002_190823APB_FTO_493336 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG JAMALPUR 15960
4 JAMALPUR BH0526002_190823APB_FTO_493336 Canara Bank CNRB0000141 MUNGER 3192
5 JAMALPUR BH0526002_190823APB_FTO_493336 Canara Bank CNRB0004578 SIRMATPUR 6384
6 JAMALPUR BH0526002_190823APB_FTO_493336 Punjab National Bank PUNB0616000 RD & RJ COLLEGE, MUNGER 3192
7 JAMALPUR BH0526002_190823APB_FTO_493336 Punjab National Bank PUNB0616100 BALMIKI RAJNITI MAHILA COLLEGE 3192
8 JAMALPUR BH0526002_190823APB_FTO_493336 State Bank of India SBIN0000136 MUNGER 3192
9 JAMALPUR BH0526002_190823APB_FTO_493336 State Bank of India SBIN0008380 BARDAH 12768
10 JAMALPUR BH0526002_190823APB_FTO_493336 Union Bank of India UBIN0538906 MONGHYR 3192
11 JAMALPUR BH0526002_190823APB_FTO_493336 Union Bank of India UBIN0823783 MUNGER 12768
12 JAMALPUR BH0526002_190823APB_FTO_493336 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bank 38304
13 JAMALPUR BH0526002_190823APB_FTO_493336 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamalpur-Munger 15960
14 JAMALPUR BH0526002_190823APB_FTO_493336 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kataria 3192
15 JAMALPUR BH0526002_190823APB_FTO_493336 Dakshin Bihar Gramin Bank PUNB0MBGB06 Munger 3192
16 JAMALPUR BH0526002_190823APB_FTO_493336 Dakshin Bihar Gramin Bank PUNB0MBGB06 Safia Sarai 12768

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