Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:34 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_310523APB_FTO_206078
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-50-007-011-04373400/2357
(THE4GUA) 		0550007000NRG24290520230129812 31/05/2023 ANUJ KUMAR 0550007WL007775 ANUJ KUMAR 00045 BARB0JEMUIX 2736 2736 Processed 07/06/2023 2267935842 ANUJ KUMAR SO ADHIK LAL MANDAL BANK OF BARODA(606985)
2 JAMUI BH-50-007-011-04373400/4009
(THE4GUA) 		0550007000NRG24290520230129841 31/05/2023 vikash kumar 0550007WL007775 vikash kumar 00045 BARB0JEMUIX 2736 2736 Processed 07/06/2023 2267935851 VIKASH KUMAR SO UPENDRA MANDAL BANK OF BARODA(606985)
3 JAMUI BH-50-007-011-04373500/2114
(THE4GUA) 		0550007000NRG24290520230129850 31/05/2023 NIRANJAN KUMAR 0550007WL007775 NIRANJAN KUMAR 00045 BARB0JEMUIX 2736 2736 Processed 07/06/2023 2267935852 NIRANJAN KUMAR BANK OF BARODA(606985)
SubTotal 8208 8208
4 JAMUI BH-50-007-011-04373500/2712
(THE4GUA) 		0550007000NRG24290520230129862 31/05/2023 LALITA DEVI 0550007WL007775 LALITA DEVI 00045 BARB0MAHKHA 2736 2736 Processed 07/06/2023 2267935794 MR DHARMENDRA PASWAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 JAMUI BH-50-007-011-04373400/3978
(THE4GUA) 		0550007000NRG24290520230129821 31/05/2023 saurav suman 0550007WL007775 saurav suman 00078 CNRB0002944 2736 2736 Processed 07/06/2023 2267935795 SAURAV SUMAN CANARA BANK(508532)
6 JAMUI BH-50-007-011-04375710/1639
(THE4GUA) 		0550007000NRG24290520230130065 31/05/2023 Kavita kumari 0550007WL007783 Kavita kumari 00078 CNRB0002944 2736 2736 Processed 07/06/2023 2267935781 KAVITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
7 JAMUI BH-50-007-011-04375710/1639
(THE4GUA) 		0550007000NRG24290520230130064 31/05/2023 Raj kumar 0550007WL007783 Raj kumar 00078 CNRB0002944 2736 2736 Processed 07/06/2023 2267935780 MR RAJ KUMAR STATE BANK OF INDIA(508548)
8 JAMUI BH-50-007-011-04375710/1644
(THE4GUA) 		0550007000NRG24290520230130066 31/05/2023 Parvati devi 0550007WL007783 Parvati devi 00078 CNRB0002944 2736 2736 Processed 07/06/2023 2267935782 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
9 JAMUI BH-50-007-011-04373400/140
(THE4GUA) 		0550007000NRG24290520230129809 31/05/2023 basuki mandal 0550007WL007775 basuki mandal 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935803 MR BASUKI MANDAL STATE BANK OF INDIA(508548)
10 JAMUI BH-50-007-011-04373400/2264
(THE4GUA) 		0550007000NRG24290520230129811 31/05/2023 PRABHAKAR KUMAR 0550007WL007775 PRABHAKAR KUMAR 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935802 MR PRABHAKAR KUMAR STATE BANK OF INDIA(508548)
11 JAMUI BH-50-007-011-04373400/3970
(THE4GUA) 		0550007000NRG24290520230129814 31/05/2023 kanchan kumar 0550007WL007775 kanchan kumar 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935829 MR KANCHAN KUMAR STATE BANK OF INDIA(508548)
12 JAMUI BH-50-007-011-04373400/3971
(THE4GUA) 		0550007000NRG24290520230129815 31/05/2023 dhiraj kumar rawat 0550007WL007775 dhiraj kumar rawat 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935830 MR DHIRAJ KUMAR RAWAT STATE BANK OF INDIA(508548)
13 JAMUI BH-50-007-011-04373400/3972
(THE4GUA) 		0550007000NRG24290520230129816 31/05/2023 rahu kumar pandey 0550007WL007775 rahu kumar pandey 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935834 MR RAHUL KUMAR PANDAY STATE BANK OF INDIA(508548)
14 JAMUI BH-50-007-011-04373400/3974
(THE4GUA) 		0550007000NRG24290520230129817 31/05/2023 kajal kumari 0550007WL007775 kajal kumari 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935850 KAJAL KUMARI D/O VISUNDEV THAKUR MADYA BIHAR GRAMIN BANK(607136)
15 JAMUI BH-50-007-011-04373400/3975
(THE4GUA) 		0550007000NRG24290520230129818 31/05/2023 rubi devi 0550007WL007775 rubi devi 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935831 MISS RUBI DEVI STATE BANK OF INDIA(508548)
16 JAMUI BH-50-007-011-04373400/3977
(THE4GUA) 		0550007000NRG24290520230129820 31/05/2023 abhilasha devi 0550007WL007775 abhilasha devi 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935849 MISS ABHILASHA DEVI STATE BANK OF INDIA(508548)
17 JAMUI BH-50-007-011-04373400/3983
(THE4GUA) 		0550007000NRG24290520230129823 31/05/2023 ravikant kumar 0550007WL007775 ravikant kumar 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935833 MR RAVIKANT KUMAR STATE BANK OF INDIA(508548)
18 JAMUI BH-50-007-011-04373400/3987
(THE4GUA) 		0550007000NRG24290520230129825 31/05/2023 anoj kumar 0550007WL007775 anoj kumar 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935824 MR ANOJ KUMAR STATE BANK OF INDIA(508548)
19 JAMUI BH-50-007-011-04373400/3996
(THE4GUA) 		0550007000NRG24290520230129831 31/05/2023 malti devi 0550007WL007775 malti devi 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935840 MRS MALTI DEVI STATE BANK OF INDIA(508548)
20 JAMUI BH-50-007-011-04373400/3997
(THE4GUA) 		0550007000NRG24290520230129832 31/05/2023 kailash kumar 0550007WL007775 kailash kumar 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935828 KAILASH KUMAR UCO BANK(607066)
21 JAMUI BH-50-007-011-04373400/3998
(THE4GUA) 		0550007000NRG24290520230129833 31/05/2023 lalita devi 0550007WL007775 lalita devi 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935835 MRS LALITA DEVI STATE BANK OF INDIA(508548)
22 JAMUI BH-50-007-011-04373400/4001
(THE4GUA) 		0550007000NRG24290520230129835 31/05/2023 rahul kumar 0550007WL007775 rahul kumar 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935796 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
23 JAMUI BH-50-007-011-04373400/4002
(THE4GUA) 		0550007000NRG24290520230129836 31/05/2023 pratima devi 0550007WL007775 pratima devi 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935822 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
24 JAMUI BH-50-007-011-04373400/4008
(THE4GUA) 		0550007000NRG24290520230129840 31/05/2023 ashish kumar 0550007WL007775 ashish kumar 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935797 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
25 JAMUI BH-50-007-011-04373400/4011
(THE4GUA) 		0550007000NRG24290520230129842 31/05/2023 upendra mandal 0550007WL007775 upendra mandal 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935765 UPENDRA KUMAR STATE BANK OF INDIA(508548)
26 JAMUI BH-50-007-011-04373400/4013
(THE4GUA) 		0550007000NRG24290520230129843 31/05/2023 jyotish kumar 0550007WL007775 jyotish kumar 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935853 JYOTISH KUMAR UCO BANK(607066)
27 JAMUI BH-50-007-011-04373500/1520
(THE4GUA) 		0550007000NRG24290520230129844 31/05/2023 Pratima devi 0550007WL007775 Pratima devi 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935798 PRATIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
28 JAMUI BH-50-007-011-04373500/1523
(THE4GUA) 		0550007000NRG24290520230129845 31/05/2023 PURNIMA DEVI 0550007WL007775 PURNIMA DEVI 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935806 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
29 JAMUI BH-50-007-011-04373500/1759
(THE4GUA) 		0550007000NRG24290520230129846 31/05/2023 AJHOLA DEVI 0550007WL007775 AJHOLA DEVI 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935768 AJHOLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
30 JAMUI BH-50-007-011-04373500/2043
(THE4GUA) 		0550007000NRG24290520230129847 31/05/2023 RESHAMA DEVI 0550007WL007775 RESHAMA DEVI 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935836 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
31 JAMUI BH-50-007-011-04373500/2122
(THE4GUA) 		0550007000NRG24290520230129851 31/05/2023 BALMIKI RAM 0550007WL007775 BALMIKI RAM 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935841 MR BALMIKI RAM STATE BANK OF INDIA(508548)
32 JAMUI BH-50-007-011-04373500/2125
(THE4GUA) 		0550007000NRG24290520230129852 31/05/2023 ROHIT GOSWAMI 0550007WL007775 ROHIT GOSWAMI 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935793 MR ROHIT GOSWAMI STATE BANK OF INDIA(508548)
33 JAMUI BH-50-007-011-04373500/2127
(THE4GUA) 		0550007000NRG24290520230129853 31/05/2023 DEVENDRA RAM 0550007WL007775 DEVENDRA RAM 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935792 MR DEVENDRA RAM STATE BANK OF INDIA(508548)
34 JAMUI BH-50-007-011-04373500/2129
(THE4GUA) 		0550007000NRG24290520230129854 31/05/2023 KEVAL RAM 0550007WL007775 KEVAL RAM 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935827 MR KEWAL RAM STATE BANK OF INDIA(508548)
35 JAMUI BH-50-007-011-04373500/2130
(THE4GUA) 		0550007000NRG24290520230129855 31/05/2023 RAJPATI GOSWAMI 0550007WL007775 RAJPATI GOSWAMI 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935848 MR RAJPATI GOSWAMI STATE BANK OF INDIA(508548)
36 JAMUI BH-50-007-011-04373500/2131
(THE4GUA) 		0550007000NRG24290520230129856 31/05/2023 PAHLAD GOSWAMI 0550007WL007775 PAHLAD GOSWAMI 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935839 MR PAHLAD GOSWAMI STATE BANK OF INDIA(508548)
37 JAMUI BH-50-007-011-04373500/2138
(THE4GUA) 		0550007000NRG24290520230129857 31/05/2023 JITENDRA PASWAN 0550007WL007775 JITENDRA PASWAN 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935826 MR JITENDRA PASWAN STATE BANK OF INDIA(508548)
38 JAMUI BH-50-007-011-04373500/2143
(THE4GUA) 		0550007000NRG24290520230129858 31/05/2023 MANOJ PASWAN 0550007WL007775 MANOJ PASWAN 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935825 MR MANOJ PASWAN STATE BANK OF INDIA(508548)
39 JAMUI BH-50-007-011-04373500/2159
(THE4GUA) 		0550007000NRG24290520230129859 31/05/2023 GULSHAN RAJAK 0550007WL007775 GULSHAN RAJAK 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935801 MR GULSHAN RAJAK STATE BANK OF INDIA(508548)
40 JAMUI BH-50-007-011-04373500/2305
(THE4GUA) 		0550007000NRG24290520230129860 31/05/2023 SHIVAM KUMAR MISHRA 0550007WL007775 SHIVAM KUMAR MISHRA 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935800 MR SHIVAM MISHRA STATE BANK OF INDIA(508548)
41 JAMUI BH-50-007-011-04373500/2439
(THE4GUA) 		0550007000NRG24290520230129861 31/05/2023 SUSHILA DEVI 0550007WL007775 SUSHILA DEVI 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935832 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
42 JAMUI BH-50-007-011-04373500/2716
(THE4GUA) 		0550007000NRG24290520230129863 31/05/2023 SABO DEVI 0550007WL007775 SABO DEVI 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935823 SAABO DEVI CANARA BANK(508532)
43 JAMUI BH-50-007-011-04373500/2726
(THE4GUA) 		0550007000NRG24290520230129864 31/05/2023 SARITA DEVI 0550007WL007775 SARITA DEVI 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935838 MRS SARITA DEVI STATE BANK OF INDIA(508548)
44 JAMUI BH-50-007-011-04373600/2175
(THE4GUA) 		0550007000NRG24290520230129865 31/05/2023 RAJESH KUMAR 0550007WL007775 RAJESH KUMAR 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935777 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
45 JAMUI BH-50-007-011-04375700/2188
(THE4GUA) 		0550007000NRG24290520230129868 31/05/2023 BHAROSI MANDAL 0550007WL007775 BHAROSI MANDAL 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935804 MR BHAROSI MANDAL STATE BANK OF INDIA(508548)
46 JAMUI BH-50-007-011-04375710/1260
(THE4GUA) 		0550007000NRG24290520230130051 31/05/2023 RINKU DEVI 0550007WL007783 RINKU DEVI 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935799 RINKU DEVI UCO BANK(607066)
47 JAMUI BH-50-007-011-04375710/1423
(THE4GUA) 		0550007000NRG24290520230130052 31/05/2023 ASHA DEVI 0550007WL007783 ASHA DEVI 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935770 ASHA DEVI UCO BANK(607066)
48 JAMUI BH-50-007-011-04375710/1426
(THE4GUA) 		0550007000NRG24290520230130053 31/05/2023 SUDAMA DEVI 0550007WL007783 SUDAMA DEVI 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935769 MS SUDAMA DEVI STATE BANK OF INDIA(508548)
49 JAMUI BH-50-007-011-04375710/1432
(THE4GUA) 		0550007000NRG24290520230130054 31/05/2023 KIRAN BHARTI 0550007WL007783 KIRAN BHARTI 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935844 MISS KIRAN BHARTI STATE BANK OF INDIA(508548)
50 JAMUI BH-50-007-011-04375710/1472
(THE4GUA) 		0550007000NRG24290520230130055 31/05/2023 DINESH KUMAR TANTI 0550007WL007783 DINESH KUMAR TANTI 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935811 DINESHKUMARTANTISOYUGALT THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
51 JAMUI BH-50-007-011-04375710/1503
(THE4GUA) 		0550007000NRG24290520230130057 31/05/2023 Babita devi 0550007WL007783 Babita devi 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935815 BABITA DEVI AXIS BANK(607153)
52 JAMUI BH-50-007-011-04375710/1511
(THE4GUA) 		0550007000NRG24290520230130058 31/05/2023 NAVIN KUMAR 0550007WL007783 NAVIN KUMAR 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935817 NAVINKUMARSOUCHHESHWARMAN THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
53 JAMUI BH-50-007-011-04375710/1555
(THE4GUA) 		0550007000NRG24290520230130059 31/05/2023 Naveen kumar sharma 0550007WL007783 Naveen kumar sharma 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935784 MR NAVIN KUMAR SHARMA STATE BANK OF INDIA(508548)
54 JAMUI BH-50-007-011-04375710/1600
(THE4GUA) 		0550007000NRG24290520230130060 31/05/2023 dhananjay kumar 0550007WL007783 dhananjay kumar 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935785 MR DHANANJAY KUMAR STATE BANK OF INDIA(508548)
55 JAMUI BH-50-007-011-04375710/1600
(THE4GUA) 		0550007000NRG24290520230130061 31/05/2023 pinki devi 0550007WL007783 pinki devi 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935819 MRS PINKI DEVI STATE BANK OF INDIA(508548)
56 JAMUI BH-50-007-011-04375710/1602
(THE4GUA) 		0550007000NRG24290520230130062 31/05/2023 NAVEEN KUMAR 0550007WL007783 NAVEEN KUMAR 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935820 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
57 JAMUI BH-50-007-011-04375710/1602
(THE4GUA) 		0550007000NRG24290520230130063 31/05/2023 SANJU DEVI 0550007WL007783 SANJU DEVI 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935776 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
58 JAMUI BH-50-007-011-04375710/1694
(THE4GUA) 		0550007000NRG24290520230130067 31/05/2023 Fulwa devi 0550007WL007783 Fulwa devi 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935813 MS FULWA DEVI STATE BANK OF INDIA(508548)
59 JAMUI BH-50-007-011-04375710/1916
(THE4GUA) 		0550007000NRG24290520230130070 31/05/2023 MANOJ VISHWKARMA 0550007WL007783 MANOJ VISHWKARMA 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935787 MR MANOJ VISHWAKARMA STATE BANK OF INDIA(508548)
60 JAMUI BH-50-007-011-04375710/1978
(THE4GUA) 		0550007000NRG24290520230130071 31/05/2023 MIRA DEVI 0550007WL007783 MIRA DEVI 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935808 MR SITARAM MANDAL STATE BANK OF INDIA(508548)
61 JAMUI BH-50-007-011-04375710/1980
(THE4GUA) 		0550007000NRG24290520230130073 31/05/2023 PUNAM KUMARI 0550007WL007783 PUNAM KUMARI 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935783 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
62 JAMUI BH-50-007-011-04375710/1980
(THE4GUA) 		0550007000NRG24290520230130072 31/05/2023 UTTAM KUMAR 0550007WL007783 UTTAM KUMAR 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935786 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
63 JAMUI BH-50-007-011-04375710/2658
(THE4GUA) 		0550007000NRG24290520230130076 31/05/2023 NIRMALA DEVI 0550007WL007783 NIRMALA DEVI 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935810 MR KISHOR TANTI STATE BANK OF INDIA(508548)
64 JAMUI BH-50-007-011-04375710/2660
(THE4GUA) 		0550007000NRG24290520230130077 31/05/2023 PATO DEVI 0550007WL007783 PATO DEVI 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935821 MISS PATO DEVI STATE BANK OF INDIA(508548)
65 JAMUI BH-50-007-011-04375710/2750
(THE4GUA) 		0550007000NRG24290520230130078 31/05/2023 ASHISH KUMAR MANDAL 0550007WL007783 ASHISH KUMAR MANDAL 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935847 ASHISH KUMAR MANDAL MADYA BIHAR GRAMIN BANK(607136)
66 JAMUI BH-50-007-011-04375710/3763
(THE4GUA) 		0550007000NRG24290520230130079 31/05/2023 BHANU KUMAR 0550007WL007783 BHANU KUMAR 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935818 MR BHANU KUMAR STATE BANK OF INDIA(508548)
67 JAMUI BH-50-007-011-04375710/3764
(THE4GUA) 		0550007000NRG24290520230130080 31/05/2023 BHASKAR MANDAL 0550007WL007783 BHASKAR MANDAL 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935809 MR BHASHKAR MANDAL STATE BANK OF INDIA(508548)
68 JAMUI BH-50-007-011-04375710/3766
(THE4GUA) 		0550007000NRG24290520230130081 31/05/2023 SANGITA DEVI 0550007WL007783 SANGITA DEVI 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935816 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
69 JAMUI BH-50-007-011-04375710/3768
(THE4GUA) 		0550007000NRG24290520230130082 31/05/2023 BANDANA KUMARI 0550007WL007783 BANDANA KUMARI 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935846 VANDNA KUMARI MADYA BIHAR GRAMIN BANK(607136)
70 JAMUI BH-50-007-011-04375800/108
(THE4GUA) 		0550007000NRG24290520230130084 31/05/2023 MAHINDRA MANDAL 0550007WL007783 MAHINDRA MANDAL 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935807 MR MAHENDRA MANDAL STATE BANK OF INDIA(508548)
71 JAMUI BH-50-007-011-04375800/1142
(THE4GUA) 		0550007000NRG24290520230130085 31/05/2023 Manju Devi 0550007WL007783 Manju Devi 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935767 LAXMI MANDAL STATE BANK OF INDIA(508548)
72 JAMUI BH-50-007-011-04375800/655
(THE4GUA) 		0550007000NRG24290520230129869 31/05/2023 Prasuram thakur 0550007WL007775 Prasuram thakur 00415 SBIN0008163 2736 2736 Processed 07/06/2023 2267935766 PRASURAM THAKUR STATE BANK OF INDIA(508548)
SubTotal 175104 175104
73 JAMUI BH-50-007-011-04373500/2110
(THE4GUA) 		0550007000NRG24290520230129848 31/05/2023 KABITA DEVI 0550007WL007775 KABITA DEVI 00415 SBIN0012538 2736 2736 Processed 07/06/2023 2267935837 MRS KABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
74 JAMUI BH-50-007-011-04373600/2175
(THE4GUA) 		0550007000NRG24290520230129866 31/05/2023 BABLI KUMARI 0550007WL007775 BABLI KUMARI 00415 SBIN0017418 2736 2736 Processed 07/06/2023 2267935805 MRS BABLI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
75 JAMUI BH-50-007-011-04373400/3969
(THE4GUA) 		0550007000NRG24290520230129813 31/05/2023 aman kumar panday 0550007WL007775 aman kumar panday 00462 UCBA0001596 2736 2736 Processed 07/06/2023 2267935789 AMAN KUMAR PANDAY UCO BANK(607066)
76 JAMUI BH-50-007-011-04373400/3988
(THE4GUA) 		0550007000NRG24290520230129826 31/05/2023 pankaj kumar 0550007WL007775 pankaj kumar 00462 UCBA0001596 2736 2736 Processed 07/06/2023 2267935788 PANKAJ KUMAR UCO BANK(607066)
77 JAMUI BH-50-007-011-04373400/3992
(THE4GUA) 		0550007000NRG24290520230129828 31/05/2023 mukesh kumar thakur 0550007WL007775 mukesh kumar thakur 00462 UCBA0001596 2736 2736 Processed 07/06/2023 2267935790 MRS MUKESH KUMAR THAKUR STATE BANK OF INDIA(508548)
78 JAMUI BH-50-007-011-04373400/3999
(THE4GUA) 		0550007000NRG24290520230129834 31/05/2023 rohit kumar 0550007WL007775 rohit kumar 00462 UCBA0001596 2736 2736 Processed 07/06/2023 2267935772 ROHIT KUMAR UCO BANK(607066)
79 JAMUI BH-50-007-011-04373400/4005
(THE4GUA) 		0550007000NRG24290520230129837 31/05/2023 dharamvir kumar 0550007WL007775 dharamvir kumar 00462 UCBA0001596 2736 2736 Processed 07/06/2023 2267935775 MR DHARAMVIR KUMAR STATE BANK OF INDIA(508548)
80 JAMUI BH-50-007-011-04373500/2113
(THE4GUA) 		0550007000NRG24290520230129849 31/05/2023 SHIV PASWAN 0550007WL007775 SHIV PASWAN 00462 UCBA0001596 2736 2736 Processed 07/06/2023 2267935774 SHIV PASWAN UCO BANK(607066)
81 JAMUI BH-50-007-011-04373600/3757
(THE4GUA) 		0550007000NRG24290520230129867 31/05/2023 GITA DEVI 0550007WL007775 GITA DEVI 00462 UCBA0001596 2736 2736 Processed 07/06/2023 2267935791 MR AWADESH KUMAR MANDAL STATE BANK OF INDIA(508548)
82 JAMUI BH-50-007-011-04375710/1260
(THE4GUA) 		0550007000NRG24290520230130050 31/05/2023 PRAMOD KUMAR 0550007WL007783 PRAMOD KUMAR 00462 UCBA0001596 2736 2736 Processed 07/06/2023 2267935771 RINKU DEVI UCO BANK(607066)
83 JAMUI BH-50-007-011-04375710/1472
(THE4GUA) 		0550007000NRG24290520230130056 31/05/2023 KANCHANI DEVI 0550007WL007783 KANCHANI DEVI 00462 UCBA0001596 2736 2736 Processed 07/06/2023 2267935778 MR DINESH KUMAR TANTI STATE BANK OF INDIA(508548)
84 JAMUI BH-50-007-011-04375710/1782
(THE4GUA) 		0550007000NRG24290520230130068 31/05/2023 RAJESH KUMAR 0550007WL007783 RAJESH KUMAR 00462 UCBA0001596 2736 2736 Processed 07/06/2023 2267935773 RAJESH KUMAR UCO BANK(607066)
85 JAMUI BH-50-007-011-04375710/3770
(THE4GUA) 		0550007000NRG24290520230130083 31/05/2023 ANSHU DEVI 0550007WL007783 ANSHU DEVI 00462 UCBA0001596 2736 2736 Processed 07/06/2023 2267935779 MR ANUJ TANTI STATE BANK OF INDIA(508548)
SubTotal 30096 30096
86 JAMUI BH-50-007-011-04375710/1247
(THE4GUA) 		0550007000NRG24290520230130049 31/05/2023 NEELAM KUMARI 0550007WL007783 NEELAM KUMARI 00468 UBIN0537284 2736 2736 Processed 07/06/2023 2267935845 NILAM KUMARI D/O BHAGIRATH MANDAL UNION BANK OF INDIA(508500)
87 JAMUI BH-50-007-011-04375710/2386
(THE4GUA) 		0550007000NRG24290520230130075 31/05/2023 SITA DEVI 0550007WL007783 SITA DEVI 00468 UBIN0537284 2736 2736 Processed 07/06/2023 2267935843 SITA DEVI UCO BANK(607066)
SubTotal 5472 5472
88 JAMUI BH-50-007-011-04375710/1783
(THE4GUA) 		0550007000NRG24290520230130069 31/05/2023 GAYATRI KUMARI 0550007WL007783 GAYATRI KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 07/06/2023 2267935814 GAYATRI KUMARI MADYA BIHAR GRAMIN BANK(607136)
89 JAMUI BH-50-007-011-04375710/2385
(THE4GUA) 		0550007000NRG24290520230130074 31/05/2023 LALITA DEVI 0550007WL007783 LALITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 07/06/2023 2267935812 LALITADEVIWOBALMIKIMANDA THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
SubTotal 5472 5472
Total 243504 243504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_310523APB_FTO_206078 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 8208
2 JAMUI BH0550007_310523APB_FTO_206078 Bank of Baroda BARB0MAHKHA MAHULI, BIHAR 2736
3 JAMUI BH0550007_310523APB_FTO_206078 Canara Bank CNRB0002944 JAMUI 10944
4 JAMUI BH0550007_310523APB_FTO_206078 State Bank of India SBIN0008163 HARNARANPUR 175104
5 JAMUI BH0550007_310523APB_FTO_206078 State Bank of India SBIN0012538 JAMUI BAZAR 2736
6 JAMUI BH0550007_310523APB_FTO_206078 State Bank of India SBIN0017418 GIDHAUR 2736
7 JAMUI BH0550007_310523APB_FTO_206078 UCO Bank UCBA0001596 RATANPUR 30096
8 JAMUI BH0550007_310523APB_FTO_206078 Union Bank of India UBIN0537284 JAMUI 5472
9 JAMUI BH0550007_310523APB_FTO_206078 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dabil 2736
10 JAMUI BH0550007_310523APB_FTO_206078 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 2736

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