Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:10:15 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_010423APB_FTO_5664
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-50-007-001-04376000/2045
(MAJHWE) 		0550007000NRG23310320230579979 01/04/2023 CHAMRU SAW 0550007WL058324 CHAMRU SAW 00065 UCBA0RRBBKG 1470 1470 Processed 04/05/2023 1204648374 CHAMRU SAW S/O DEVI SAW MADYA BIHAR GRAMIN BANK(607136)
2 JAMUI BH-50-007-001-04376000/2110
(MAJHWE) 		0550007000NRG23310320230580430 01/04/2023 MANOJ KUMAR 0550007WL058327 MANOJ KUMAR 00065 UCBA0RRBBKG 1890 1890 Processed 04/05/2023 1204648406 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMUI BH-50-007-001-04376000/2112
(MAJHWE) 		0550007000NRG23310320230580431 01/04/2023 MUNDRIKA DEVI 0550007WL058327 MUNDRIKA DEVI 00065 UCBA0RRBBKG 1890 1890 Processed 04/05/2023 1204648369 MUNDRIKA DEVI W/O-MUNESHWAR MADYA BIHAR GRAMIN BANK(607136)
4 JAMUI BH-50-007-001-04376400/2383
(MAJHWE) 		0550007000NRG23310320230580435 01/04/2023 ANJU DEVI 0550007WL058327 ANJU DEVI 00065 UCBA0RRBBKG 1890 1890 Processed 04/05/2023 1204648403 ANJU DEVI W/O-AMLESH YADAV MADYA BIHAR GRAMIN BANK(607136)
5 JAMUI BH-50-007-001-04376400/305
(MAJHWE) 		0550007000NRG23310320230580440 01/04/2023 jhopari pandit 0550007WL058327 jhopari pandit 00065 UCBA0RRBBKG 1890 1890 Processed 04/05/2023 1204648416 MR ZOPADI PANDIT STATE BANK OF INDIA(508548)
SubTotal 9030 9030
6 JAMUI BH-50-007-001-04376400/2654
(MAJHWE) 		0550007000NRG23310320230580439 01/04/2023 DHARMENDRA RAM 0550007WL058327 DHARMENDRA RAM 00078 CNRB0002944 1890 1890 Processed 04/05/2023 1204648423 DHARMENDRA RAM CANARA BANK(508532)
7 JAMUI BH-50-007-001-04376400/3422
(MAJHWE) 		0550007000NRG23310320230580443 01/04/2023 Nirmala devi 0550007WL058327 Nirmala devi 00078 CNRB0002944 1890 1890 Processed 04/05/2023 1204648342 NIRMALA DEVI CANARA BANK(508532)
SubTotal 3780 3780
8 JAMUI BH-50-007-001-04376000/2671
(MAJHWE) 		0550007000NRG23310320230580432 01/04/2023 RAJU YADAV 0550007WL058327 RAJU YADAV 00415 SBIN0000097 1890 1890 Processed 04/05/2023 1204648435 RAJUYADAVSOSHREEJANKIYAD THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
9 JAMUI BH-50-007-001-04376400/2387
(MAJHWE) 		0550007000NRG23310320230580437 01/04/2023 umesh yadav 0550007WL058327 umesh yadav 00415 SBIN0000097 1890 1890 Processed 04/05/2023 1204648343 UMESH KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3780 3780
10 JAMUI BH-50-007-001-04376000/2748
(MAJHWE) 		0550007000NRG23310320230580494 01/04/2023 PRAKASH CHAURASIYA 0550007WL058328 PRAKASH CHAURASIYA 00415 SBIN0012538 1680 1680 Processed 04/05/2023 1204648434 MR PRAKASH CHAURASIA STATE BANK OF INDIA(508548)
11 JAMUI BH-50-007-001-04376400/3422
(MAJHWE) 		0550007000NRG23310320230580442 01/04/2023 Uday rawat 0550007WL058327 Uday rawat 00415 SBIN0012538 1890 1890 Processed 04/05/2023 1204648422 UDAY RAVAT MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3570 3570
12 JAMUI BH-50-007-001-04376000/3651
(MAJHWE) 		0550007000NRG23310320230580007 01/04/2023 SHAHNINA KHATOON 0550007WL058324 SHAHNINA KHATOON 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1204648424 SHAHNINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
13 JAMUI BH-50-007-001-04376000/1687
(MAJHWE) 		0550007000NRG23310320230580487 01/04/2023 URMILA DEVI 0550007WL058328 URMILA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1204648396 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
14 JAMUI BH-50-007-001-04376000/1709
(MAJHWE) 		0550007000NRG23310320230579973 01/04/2023 moni kumari 0550007WL058324 moni kumari 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648372 MONI KUMARI D/O MUNNA SAW MADYA BIHAR GRAMIN BANK(607136)
15 JAMUI BH-50-007-001-04376000/1907
(MAJHWE) 		0550007000NRG23310320230579974 01/04/2023 RUKHASHAR KHATOON 0550007WL058324 RUKHASHAR KHATOON 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648355 ROKASAAR KHATOON MADYA BIHAR GRAMIN BANK(607136)
16 JAMUI BH-50-007-001-04376000/1910
(MAJHWE) 		0550007000NRG23310320230579975 01/04/2023 SHABNAM KHATOON 0550007WL058324 SHABNAM KHATOON 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648354 SHABANAM KHATOON MADYA BIHAR GRAMIN BANK(607136)
17 JAMUI BH-50-007-001-04376000/1914
(MAJHWE) 		0550007000NRG23310320230579976 01/04/2023 MD JAVIR 0550007WL058324 MD JAVIR 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648419 JEBIR KHA MADYA BIHAR GRAMIN BANK(607136)
18 JAMUI BH-50-007-001-04376000/1917
(MAJHWE) 		0550007000NRG23310320230579977 01/04/2023 RAJA KHAN 0550007WL058324 RAJA KHAN 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648366 REJA KHAN S/O-MD.MUSTAK KHAN MADYA BIHAR GRAMIN BANK(607136)
19 JAMUI BH-50-007-001-04376000/1918
(MAJHWE) 		0550007000NRG23310320230579978 01/04/2023 MD SAHEB KHAN 0550007WL058324 MD SAHEB KHAN 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648356 SOHAB KHAN MADYA BIHAR GRAMIN BANK(607136)
20 JAMUI BH-50-007-001-04376000/1930
(MAJHWE) 		0550007000NRG23310320230580489 01/04/2023 PRASADI YADAV 0550007WL058328 PRASADI YADAV 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1204648344 PRASADI YADAV MADYA BIHAR GRAMIN BANK(607136)
21 JAMUI BH-50-007-001-04376000/1931
(MAJHWE) 		0550007000NRG23310320230580490 01/04/2023 RAJKUMAR YADAV 0550007WL058328 RAJKUMAR YADAV 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1204648410 RAJKUMAR YADAV,S/O-PRASADI YADAV MADYA BIHAR GRAMIN BANK(607136)
22 JAMUI BH-50-007-001-04376000/1936
(MAJHWE) 		0550007000NRG23310320230580491 01/04/2023 MADAN YADAV 0550007WL058328 MADAN YADAV 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1204648353 MADAN YADAV MADYA BIHAR GRAMIN BANK(607136)
23 JAMUI BH-50-007-001-04376000/1939
(MAJHWE) 		0550007000NRG23310320230580492 01/04/2023 PINTU YADAV 0550007WL058328 PINTU YADAV 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1204648368 PINKU YADAV S/O KISUN YADAV MADYA BIHAR GRAMIN BANK(607136)
24 JAMUI BH-50-007-001-04376000/1942
(MAJHWE) 		0550007000NRG23310320230580493 01/04/2023 JAGO YADAV 0550007WL058328 JAGO YADAV 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1204648411 JAGOYADAVSOKESHOYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
25 JAMUI BH-50-007-001-04376000/2046
(MAJHWE) 		0550007000NRG23310320230579980 01/04/2023 RAJENDRA YADAV 0550007WL058324 RAJENDRA YADAV 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648420 RAJENDRAYADAVSOBALDEVYADA THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
26 JAMUI BH-50-007-001-04376000/2052
(MAJHWE) 		0550007000NRG23310320230579981 01/04/2023 NASIR KHAN 0550007WL058324 NASIR KHAN 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648357 NASIR KHAN MADYA BIHAR GRAMIN BANK(607136)
27 JAMUI BH-50-007-001-04376000/2078
(MAJHWE) 		0550007000NRG23310320230579982 01/04/2023 MD KHALID 0550007WL058324 MD KHALID 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648361 MD. KHALID,S/O-MD. KAYAM UDDIN MADYA BIHAR GRAMIN BANK(607136)
28 JAMUI BH-50-007-001-04376000/2132
(MAJHWE) 		0550007000NRG23310320230579984 01/04/2023 HINA KUMARI 0550007WL058324 HINA KUMARI 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648377 HINA KUMARI DO RAJENDAR YADAV MADYA BIHAR GRAMIN BANK(607136)
29 JAMUI BH-50-007-001-04376000/2133
(MAJHWE) 		0550007000NRG23310320230579985 01/04/2023 KHUSHBOO DEVI 0550007WL058324 KHUSHBOO DEVI 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648378 KHUSBOO DEVI DO RAJENDAR YADAV MADYA BIHAR GRAMIN BANK(607136)
30 JAMUI BH-50-007-001-04376000/2544
(MAJHWE) 		0550007000NRG23310320230579987 01/04/2023 MUNNA KHAN 0550007WL058324 MUNNA KHAN 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648380 MUNNA KHAN MADYA BIHAR GRAMIN BANK(607136)
31 JAMUI BH-50-007-001-04376000/2548
(MAJHWE) 		0550007000NRG23310320230579988 01/04/2023 SONI KHATUN 0550007WL058324 SONI KHATUN 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648385 SONI KHATUN MADYA BIHAR GRAMIN BANK(607136)
32 JAMUI BH-50-007-001-04376000/2549
(MAJHWE) 		0550007000NRG23310320230579989 01/04/2023 LADLI KHATOON 0550007WL058324 LADLI KHATOON 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648384 LADLI KHATOON MADYA BIHAR GRAMIN BANK(607136)
33 JAMUI BH-50-007-001-04376000/2550
(MAJHWE) 		0550007000NRG23310320230579990 01/04/2023 MD MUSTAFA KHAN 0550007WL058324 MD MUSTAFA KHAN 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648381 MD MUSTAFA KHAN MADYA BIHAR GRAMIN BANK(607136)
34 JAMUI BH-50-007-001-04376000/2551
(MAJHWE) 		0550007000NRG23310320230579993 01/04/2023 SAHANAZ KHATUN 0550007WL058324 SAHANAZ KHATUN 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648382 SAHNAZ KHATUN MADYA BIHAR GRAMIN BANK(607136)
35 JAMUI BH-50-007-001-04376000/2642
(MAJHWE) 		0550007000NRG23310320230579995 01/04/2023 ANGURI KHATOON 0550007WL058324 ANGURI KHATOON 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648386 ANGURI KHATOON MADYA BIHAR GRAMIN BANK(607136)
36 JAMUI BH-50-007-001-04376000/2753
(MAJHWE) 		0550007000NRG23310320230580495 01/04/2023 BALMIKI RAM 0550007WL058328 BALMIKI RAM 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1204648347 Balmiki Ram FINO PAYMENTS BANK LTD(608001)
37 JAMUI BH-50-007-001-04376000/2947
(MAJHWE) 		0550007000NRG23310320230580497 01/04/2023 SARSWATI DEVI 0550007WL058328 SARSWATI DEVI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1204648401 SARSWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
38 JAMUI BH-50-007-001-04376000/3070
(MAJHWE) 		0550007000NRG23310320230580498 01/04/2023 LAXMAN YADAV 0550007WL058328 LAXMAN YADAV 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1204648429 LAXMAN YADAV MADYA BIHAR GRAMIN BANK(607136)
39 JAMUI BH-50-007-001-04376000/3338
(MAJHWE) 		0550007000NRG23310320230580000 01/04/2023 RAHUL KUMAR RAJAK 0550007WL058324 RAHUL KUMAR RAJAK 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648390 RAHUL KUMAR RAJAK MADYA BIHAR GRAMIN BANK(607136)
40 JAMUI BH-50-007-001-04376000/3339
(MAJHWE) 		0550007000NRG23310320230580002 01/04/2023 MD IRFAN 0550007WL058324 MD IRFAN 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648391 MD IRFAN MADYA BIHAR GRAMIN BANK(607136)
41 JAMUI BH-50-007-001-04376000/3345
(MAJHWE) 		0550007000NRG23310320230580003 01/04/2023 RAGHUNANDAN KUMAR 0550007WL058324 RAGHUNANDAN KUMAR 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648371 RAGHUNANDAN KUMAR S/O RAJESH YADAV MADYA BIHAR GRAMIN BANK(607136)
42 JAMUI BH-50-007-001-04376000/3410
(MAJHWE) 		0550007000NRG23310320230580433 01/04/2023 SANGITA DEVI 0550007WL058327 SANGITA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1204648392 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
43 JAMUI BH-50-007-001-04376000/3500
(MAJHWE) 		0550007000NRG23310320230580499 01/04/2023 GANESH THAKUR 0550007WL058328 GANESH THAKUR 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1204648345 MR GANESH THAKUR STATE BANK OF INDIA(508548)
44 JAMUI BH-50-007-001-04376000/3503
(MAJHWE) 		0550007000NRG23310320230580500 01/04/2023 BEBI DEVI 0550007WL058328 BEBI DEVI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1204648375 BebiDevi FINCARE SMALL FINANCE BANK LTD(608304)
45 JAMUI BH-50-007-001-04376000/3511
(MAJHWE) 		0550007000NRG23310320230580501 01/04/2023 SUDHIR YADAV 0550007WL058328 SUDHIR YADAV 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1204648398 SUDHIR YADAV MADYA BIHAR GRAMIN BANK(607136)
46 JAMUI BH-50-007-001-04376000/3523
(MAJHWE) 		0550007000NRG23310320230580502 01/04/2023 RAJKUMAR YADAV 0550007WL058328 RAJKUMAR YADAV 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1204648351 RAJKUMARYADAVSOCHETUYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
47 JAMUI BH-50-007-001-04376000/3523
(MAJHWE) 		0550007000NRG23310320230580503 01/04/2023 REKHA DEVI 0550007WL058328 REKHA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1204648399 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
48 JAMUI BH-50-007-001-04376000/3572
(MAJHWE) 		0550007000NRG23310320230580504 01/04/2023 UMESH YADAV 0550007WL058328 UMESH YADAV 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1204648430 UMESH YADAV MADYA BIHAR GRAMIN BANK(607136)
49 JAMUI BH-50-007-001-04376000/3579
(MAJHWE) 		0550007000NRG23310320230580505 01/04/2023 SANTOSH YADAV 0550007WL058328 SANTOSH YADAV 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1204648426 SANTOSH YADAV MADYA BIHAR GRAMIN BANK(607136)
50 JAMUI BH-50-007-001-04376000/3581
(MAJHWE) 		0550007000NRG23310320230580506 01/04/2023 YASHODA DEVI 0550007WL058328 YASHODA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1204648427 YASHODA DEVI MADYA BIHAR GRAMIN BANK(607136)
51 JAMUI BH-50-007-001-04376000/3585
(MAJHWE) 		0550007000NRG23310320230580507 01/04/2023 RAJENDRA YADAV 0550007WL058328 RAJENDRA YADAV 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1204648432 RAJENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
52 JAMUI BH-50-007-001-04376000/3591
(MAJHWE) 		0550007000NRG23310320230580508 01/04/2023 SHARVAN KUMAR 0550007WL058328 SHARVAN KUMAR 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1204648393 SHARVAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
53 JAMUI BH-50-007-001-04376000/3635
(MAJHWE) 		0550007000NRG23310320230580005 01/04/2023 sahbaj khan 0550007WL058324 sahbaj khan 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648431 SAHBAJ KHAN MADYA BIHAR GRAMIN BANK(607136)
54 JAMUI BH-50-007-001-04376400/2117
(MAJHWE) 		0550007000NRG23310320230580434 01/04/2023 CHINTA DEVI 0550007WL058327 CHINTA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1204648400 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
55 JAMUI BH-50-007-001-04376400/2387
(MAJHWE) 		0550007000NRG23310320230580436 01/04/2023 CHINA DEVI 0550007WL058327 CHINA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1204648360 CHINA DEVI,W/O-UMESH YADAV MADYA BIHAR GRAMIN BANK(607136)
56 JAMUI BH-50-007-001-04376400/2651
(MAJHWE) 		0550007000NRG23310320230580438 01/04/2023 SUNITA DEVI 0550007WL058327 SUNITA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1204648428 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
57 JAMUI BH-50-007-001-04376400/305
(MAJHWE) 		0550007000NRG23310320230580441 01/04/2023 Vikash pandit 0550007WL058327 Vikash pandit 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1204648352 VIKASH PANDIT BANK OF BARODA(606985)
58 JAMUI BH-50-007-001-04376400/3762
(MAJHWE) 		0550007000NRG23310320230580444 01/04/2023 deepak kumar 0550007WL058327 deepak kumar 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1204648387 DEEPAK KUMAR MADYA BIHAR GRAMIN BANK(607136)
59 JAMUI BH-50-007-001-04376400/662
(MAJHWE) 		0550007000NRG23310320230580445 01/04/2023 paro devi 0550007WL058327 paro devi 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1204648359 MRS PARO DEVI STATE BANK OF INDIA(508548)
60 JAMUI BH-50-007-001-04376400/665
(MAJHWE) 		0550007000NRG23310320230580446 01/04/2023 MINA DEVI 0550007WL058327 MINA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1204648363 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAMUI BH-50-007-001-04376400/696
(MAJHWE) 		0550007000NRG23310320230580447 01/04/2023 KIRAN DEVI 0550007WL058327 KIRAN DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1204648405 KIRAN DEVI W/O-BABLU YADAV MADYA BIHAR GRAMIN BANK(607136)
62 JAMUI BH-50-007-001-04376500/1245
(MAJHWE) 		0550007000NRG23310320230580009 01/04/2023 RAVINDRA CHAURASIYA 0550007WL058324 RAVINDRA CHAURASIYA 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648421 RAVINDRAKUMARCHAURASIYASO THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
63 JAMUI BH-50-007-001-04376500/1250
(MAJHWE) 		0550007000NRG23310320230580448 01/04/2023 MAHENDRA SAW 0550007WL058327 MAHENDRA SAW 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1204648418 MAHENDRA SAW MADYA BIHAR GRAMIN BANK(607136)
64 JAMUI BH-50-007-001-04376500/1357
(MAJHWE) 		0550007000NRG23310320230580012 01/04/2023 md JAMAL 0550007WL058324 md JAMAL 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648362 MD JAMAL MADYA BIHAR GRAMIN BANK(607136)
65 JAMUI BH-50-007-001-04376500/1367
(MAJHWE) 		0550007000NRG23310320230580450 01/04/2023 Noori naj 0550007WL058327 Noori naj 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1204648379 NOORI NAJ MADYA BIHAR GRAMIN BANK(607136)
66 JAMUI BH-50-007-001-04376500/1395
(MAJHWE) 		0550007000NRG23310320230580512 01/04/2023 md sarfaraj 0550007WL058328 md sarfaraj 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1204648358 MD. SARFARAJ MADYA BIHAR GRAMIN BANK(607136)
67 JAMUI BH-50-007-001-04376500/1401
(MAJHWE) 		0550007000NRG23310320230580013 01/04/2023 Md Samim Darji 0550007WL058324 Md Samim Darji 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648367 MD SAMIM DARJI S/O MD YOUSUF DARJI MADYA BIHAR GRAMIN BANK(607136)
68 JAMUI BH-50-007-001-04376500/1406
(MAJHWE) 		0550007000NRG23310320230580514 01/04/2023 Dashrath pandit 0550007WL058328 Dashrath pandit 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1204648397 DASHRATH PANDIT MADYA BIHAR GRAMIN BANK(607136)
69 JAMUI BH-50-007-001-04376500/1406
(MAJHWE) 		0550007000NRG23310320230580515 01/04/2023 Mina devi 0550007WL058328 Mina devi 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1204648402 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
70 JAMUI BH-50-007-001-04376500/1407
(MAJHWE) 		0550007000NRG23310320230580516 01/04/2023 Parmeshwar pandit 0550007WL058328 Parmeshwar pandit 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1204648394 PARMESHWAR PANDIT S/O RAMDEV PANDIT BANK OF INDIA(508505)
71 JAMUI BH-50-007-001-04376500/1408
(MAJHWE) 		0550007000NRG23310320230580517 01/04/2023 Asho devi 0550007WL058328 Asho devi 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1204648395 ASHO DEVI MADYA BIHAR GRAMIN BANK(607136)
72 JAMUI BH-50-007-001-04376500/1409
(MAJHWE) 		0550007000NRG23310320230580518 01/04/2023 Usha devi 0550007WL058328 Usha devi 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1204648425 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
73 JAMUI BH-50-007-001-04376500/1894
(MAJHWE) 		0550007000NRG23310320230580015 01/04/2023 RAJENDRA MODI 0550007WL058324 RAJENDRA MODI 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648409 RAJENDRA MODI,S/O-SHIBU MODI MADYA BIHAR GRAMIN BANK(607136)
74 JAMUI BH-50-007-001-04376500/1901
(MAJHWE) 		0550007000NRG23310320230580017 01/04/2023 SANJAY KUMAR 0550007WL058324 SANJAY KUMAR 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648415 SANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
75 JAMUI BH-50-007-001-04376500/1908
(MAJHWE) 		0550007000NRG23310320230580451 01/04/2023 MD MUSLAM SAH 0550007WL058327 MD MUSLAM SAH 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1204648404 MD.MUSLIM SAH S/O-JAHAN SAH MADYA BIHAR GRAMIN BANK(607136)
76 JAMUI BH-50-007-001-04376500/1927
(MAJHWE) 		0550007000NRG23310320230580452 01/04/2023 SAUDAGAR THAKUR 0550007WL058327 SAUDAGAR THAKUR 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1204648407 SODAGAR THAKUR S/O MUNNI THAKUR MADYA BIHAR GRAMIN BANK(607136)
77 JAMUI BH-50-007-001-04376500/1928
(MAJHWE) 		0550007000NRG23310320230580453 01/04/2023 SUBODH THAKUR 0550007WL058327 SUBODH THAKUR 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1204648408 SUBODH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAMUI BH-50-007-001-04376500/1929
(MAJHWE) 		0550007000NRG23310320230580454 01/04/2023 DROPATI 0550007WL058327 DROPATI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1204648414 DRAUPATI DEVI MADYA BIHAR GRAMIN BANK(607136)
79 JAMUI BH-50-007-001-04376500/1962
(MAJHWE) 		0550007000NRG23310320230580019 01/04/2023 DINESH YADAV 0550007WL058324 DINESH YADAV 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648417 DINESH YADAV MADYA BIHAR GRAMIN BANK(607136)
80 JAMUI BH-50-007-001-04376500/1999
(MAJHWE) 		0550007000NRG23310320230580455 01/04/2023 BINOD SAH 0550007WL058327 BINOD SAH 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1204648348 BINOD SAH MADYA BIHAR GRAMIN BANK(607136)
81 JAMUI BH-50-007-001-04376500/2003
(MAJHWE) 		0550007000NRG23310320230580020 01/04/2023 UGESHAVAR MODI 0550007WL058324 UGESHAVAR MODI 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648412 YUGESHAVAR MODI MADYA BIHAR GRAMIN BANK(607136)
82 JAMUI BH-50-007-001-04376500/2037
(MAJHWE) 		0550007000NRG23310320230580021 01/04/2023 RAJESH KUMAR YADAV 0550007WL058324 RAJESH KUMAR YADAV 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648365 RAJESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAMUI BH-50-007-001-04376500/2056
(MAJHWE) 		0550007000NRG23310320230580456 01/04/2023 MD YUNUS DARJI 0550007WL058327 MD YUNUS DARJI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1204648346 MR YUNUS TAILAR STATE BANK OF INDIA(508548)
84 JAMUI BH-50-007-001-04376500/2265
(MAJHWE) 		0550007000NRG23310320230580024 01/04/2023 ANANDI TANTI 0550007WL058324 ANANDI TANTI 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648413 ANANDI TATI MADYA BIHAR GRAMIN BANK(607136)
85 JAMUI BH-50-007-001-04376500/2456
(MAJHWE) 		0550007000NRG23310320230580026 01/04/2023 PAWAN KUMAR 0550007WL058324 PAWAN KUMAR 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648349 PAVAN KUMAR SO SARYUG SAW MADYA BIHAR GRAMIN BANK(607136)
86 JAMUI BH-50-007-001-04376500/2623
(MAJHWE) 		0550007000NRG23310320230580027 01/04/2023 RANDHEER KUMAR 0550007WL058324 RANDHEER KUMAR 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648350 MR RANDHEER KUMAR STATE BANK OF INDIA(508548)
87 JAMUI BH-50-007-001-04376500/2923
(MAJHWE) 		0550007000NRG23310320230580457 01/04/2023 MD AFTAB ALAM 0550007WL058327 MD AFTAB ALAM 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1204648364 MR MD AFTAB ALAM STATE BANK OF INDIA(508548)
88 JAMUI BH-50-007-001-04376500/2988
(MAJHWE) 		0550007000NRG23310320230580458 01/04/2023 DINESH SAW 0550007WL058327 DINESH SAW 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1204648383 DINESH PD SAHU MADYA BIHAR GRAMIN BANK(607136)
89 JAMUI BH-50-007-001-04376500/2990
(MAJHWE) 		0550007000NRG23310320230580459 01/04/2023 AARATI DEVI 0550007WL058327 AARATI DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1204648388 ARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
90 JAMUI BH-50-007-001-04376500/3123
(MAJHWE) 		0550007000NRG23310320230580460 01/04/2023 PRIYANKA KUMARI 0550007WL058327 PRIYANKA KUMARI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1204648373 PRIYANKA KUMARI W/O ROHIT KR SAW MADYA BIHAR GRAMIN BANK(607136)
91 JAMUI BH-50-007-001-04376500/3200
(MAJHWE) 		0550007000NRG23310320230580029 01/04/2023 ROHIT KUMAR 0550007WL058324 ROHIT KUMAR 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648376 ROHIT KUMAR S/O SATAN SAW MADYA BIHAR GRAMIN BANK(607136)
92 JAMUI BH-50-007-001-04376500/510
(MAJHWE) 		0550007000NRG23310320230580463 01/04/2023 arvind kumar 0550007WL058327 arvind kumar 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1204648389 ARVIND KUMAR MADYA BIHAR GRAMIN BANK(607136)
93 JAMUI BH-50-007-001-04376500/510
(MAJHWE) 		0550007000NRG23310320230580464 01/04/2023 lalita devi 0550007WL058327 lalita devi 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1204648433 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
94 JAMUI BH-50-007-001-04376500/860
(MAJHWE) 		0550007000NRG23310320230580031 01/04/2023 SHANKAR TANTI 0550007WL058324 SHANKAR TANTI 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204648370 SHANKAR TANTI S/O-SAMAR TANTI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 135450 135450
Total 157080 157080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_010423APB_FTO_5664 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 9030
2 JAMUI BH0550007_010423APB_FTO_5664 Canara Bank CNRB0002944 JAMUI 3780
3 JAMUI BH0550007_010423APB_FTO_5664 State Bank of India SBIN0000097 JAMUI 3780
4 JAMUI BH0550007_010423APB_FTO_5664 State Bank of India SBIN0012538 JAMUI BAZAR 3570
5 JAMUI BH0550007_010423APB_FTO_5664 India Post Payments Bank IPOS0000001 Jamui 1470
6 JAMUI BH0550007_010423APB_FTO_5664 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 135450

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