Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:46 AM 
Back  

FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_010623APB_FTO_210772
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-50-007-002-04376700/1674
(KARAN) 		0550007000NRG24290520230128241 01/06/2023 GAUTAM KUMAR 0550007WL007669 GAUTAM KUMAR 00045 BARB0JEMUIX 2736 2736 Processed 08/06/2023 2310180219 GAUTAM KUMAR BANK OF BARODA(606985)
2 JAMUI BH-50-007-002-04376700/1904
(KARAN) 		0550007000NRG24290520230128303 01/06/2023 NIRMALA DEVI 0550007WL007685 NIRMALA DEVI 00045 BARB0JEMUIX 1824 1824 Processed 08/06/2023 2310180226 NIRMALA DEVI W/O BASHISTA SINGH MADYA BIHAR GRAMIN BANK(607136)
3 JAMUI BH-50-007-002-04376700/2228
(KARAN) 		0550007000NRG24290520230128247 01/06/2023 PRABHAT RANJAN PANDAY 0550007WL007669 PRABHAT RANJAN PANDAY 00045 BARB0JEMUIX 2736 2736 Processed 08/06/2023 2310180241 PRABHAT RANJAN PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMUI BH-50-007-002-04376700/3603
(KARAN) 		0550007000NRG24290520230128325 01/06/2023 bano yadav 0550007WL007685 bano yadav 00045 BARB0JEMUIX 1824 1824 Processed 08/06/2023 2310180211 BANO YADAV SOSADHU YADAV BANK OF BARODA(606985)
SubTotal 9120 9120
5 JAMUI BH-50-007-002-04376700/1086
(KARAN) 		0550007000NRG24290520230128298 01/06/2023 Dinesh singh 0550007WL007685 Dinesh singh 00048 BKID0004645 1824 1824 Processed 08/06/2023 2310180231 MR DINESH SINGH STATE BANK OF INDIA(508548)
6 JAMUI BH-50-007-002-04376700/1086
(KARAN) 		0550007000NRG24290520230128299 01/06/2023 Dinesh singh 0550007WL007685 Dinesh singh 00048 BKID0004645 1824 1824 Processed 08/06/2023 2310180230 NILAM DEVI BANK OF INDIA(508505)
7 JAMUI BH-50-007-002-04376700/1276
(KARAN) 		0550007000NRG24290520230128300 01/06/2023 KUSMA DEVI 0550007WL007685 KUSMA DEVI 00048 BKID0004645 1824 1824 Processed 08/06/2023 2310180203 KUSAM DEVI CANARA BANK(508532)
8 JAMUI BH-50-007-002-04376700/163
(KARAN) 		0550007000NRG24290520230128301 01/06/2023 CHANDARI DEVI 0550007WL007685 CHANDARI DEVI 00048 BKID0004645 1824 1824 Processed 08/06/2023 2310180201 CHANDARI DEVI BANK OF INDIA(508505)
9 JAMUI BH-50-007-002-04376700/1750
(KARAN) 		0550007000NRG24290520230128242 01/06/2023 SAKUNAVA DEVI 0550007WL007669 SAKUNAVA DEVI 00048 BKID0004645 2736 2736 Processed 08/06/2023 2310180220 SAKUNA DEVI BANK OF INDIA(508505)
10 JAMUI BH-50-007-002-04376700/1906
(KARAN) 		0550007000NRG24290520230128304 01/06/2023 JAWAHAR MANJHI 0550007WL007685 JAWAHAR MANJHI 00048 BKID0004645 1824 1824 Processed 08/06/2023 2310180239 MRS JAMAHAR MANJHI STATE BANK OF INDIA(508548)
11 JAMUI BH-50-007-002-04376700/2344
(KARAN) 		0550007000NRG24290520230128309 01/06/2023 ARJUN MANJHI 0550007WL007685 ARJUN MANJHI 00048 BKID0004645 1824 1824 Processed 08/06/2023 2310180237 ARJUN MANJHI BANK OF INDIA(508505)
12 JAMUI BH-50-007-002-04376700/2348
(KARAN) 		0550007000NRG24290520230128310 01/06/2023 JAYANTI DEVI 0550007WL007685 JAYANTI DEVI 00048 BKID0004645 1824 1824 Processed 08/06/2023 2310180199 JAYANTI DEVI BANK OF INDIA(508505)
13 JAMUI BH-50-007-002-04376700/2349
(KARAN) 		0550007000NRG24290520230128311 01/06/2023 PRAMILA DEVI 0550007WL007685 PRAMILA DEVI 00048 BKID0004645 1824 1824 Processed 08/06/2023 2310180232 MRS PARPRAMILA DEVI STATE BANK OF INDIA(508548)
14 JAMUI BH-50-007-002-04376700/2351
(KARAN) 		0550007000NRG24290520230128312 01/06/2023 VIMAL MANJHI 0550007WL007685 VIMAL MANJHI 00048 BKID0004645 1824 1824 Processed 08/06/2023 2310180233 VIMAL MANJHI BANK OF INDIA(508505)
15 JAMUI BH-50-007-002-04376700/2379
(KARAN) 		0550007000NRG24290520230128314 01/06/2023 MAHESH MANJHI 0550007WL007685 MAHESH MANJHI 00048 BKID0004645 1824 1824 Processed 08/06/2023 2310180200 PATO DEVI STATE BANK OF INDIA(508548)
16 JAMUI BH-50-007-002-04376700/2381
(KARAN) 		0550007000NRG24290520230128315 01/06/2023 SUNITA DEVI 0550007WL007685 SUNITA DEVI 00048 BKID0004645 1824 1824 Processed 08/06/2023 2310180234 SUNITA DEVI BANK OF INDIA(508505)
17 JAMUI BH-50-007-002-04376700/2509
(KARAN) 		0550007000NRG24290520230128442 01/06/2023 GANESH RAJAK 0550007WL007688 GANESH RAJAK 00048 BKID0004645 2736 2736 Processed 08/06/2023 2310180210 GANESH RAJAK CANARA BANK(508532)
18 JAMUI BH-50-007-002-04376700/2525
(KARAN) 		0550007000NRG24290520230128443 01/06/2023 PUNAM DEVI 0550007WL007688 PUNAM DEVI 00048 BKID0004645 2736 2736 Processed 08/06/2023 2310180212 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
19 JAMUI BH-50-007-002-04376700/35
(KARAN) 		0550007000NRG24290520230128320 01/06/2023 BIHARI MANJHI 0550007WL007685 BIHARI MANJHI 00048 BKID0004645 1824 1824 Processed 08/06/2023 2310180227 Behari Manjhi FINO PAYMENTS BANK LTD(608001)
20 JAMUI BH-50-007-002-04376700/366
(KARAN) 		0550007000NRG24290520230128328 01/06/2023 MUNCHUN PASWAN 0550007WL007685 MUNCHUN PASWAN 00048 BKID0004645 1824 1824 Processed 08/06/2023 2310180218 MUNCHUN PASWAN BANK OF INDIA(508505)
21 JAMUI BH-50-007-002-04376700/371
(KARAN) 		0550007000NRG24290520230128331 01/06/2023 MANO DEVI 0550007WL007685 MANO DEVI 00048 BKID0004645 1824 1824 Processed 08/06/2023 2310180229 MRS MANO DEVI STATE BANK OF INDIA(508548)
22 JAMUI BH-50-007-002-04376700/371
(KARAN) 		0550007000NRG24290520230128330 01/06/2023 SUGAN PANDIT 0550007WL007685 SUGAN PANDIT 00048 BKID0004645 1824 1824 Processed 08/06/2023 2310180236 SUGAN PANDIT UNION BANK OF INDIA(508500)
23 JAMUI BH-50-007-002-04376700/3813
(KARAN) 		0550007000NRG24290520230128332 01/06/2023 bhuna yadav 0550007WL007685 bhuna yadav 00048 BKID0004645 1824 1824 Processed 08/06/2023 2310180235 BHUNA YADAV BANK OF INDIA(508505)
24 JAMUI BH-50-007-002-04376700/4080
(KARAN) 		0550007000NRG24290520230128265 01/06/2023 PRITY BHARTI 0550007WL007669 PRITY BHARTI 00048 BKID0004645 2736 2736 Processed 08/06/2023 2310180206 PRITY BHARTI BANK OF INDIA(508505)
25 JAMUI BH-50-007-002-04376700/4151
(KARAN) 		0550007000NRG24290520230128269 01/06/2023 chandradev singh 0550007WL007669 chandradev singh 00048 BKID0004645 2736 2736 Processed 08/06/2023 2310180242 CHANDRADEV SINGH BANK OF INDIA(508505)
26 JAMUI BH-50-007-002-04376700/4351
(KARAN) 		0550007000NRG24290520230128270 01/06/2023 usha devi 0550007WL007669 usha devi 00048 BKID0004645 2736 2736 Processed 08/06/2023 2310180244 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAMUI BH-50-007-002-04376700/587
(KARAN) 		0550007000NRG24290520230128339 01/06/2023 SAMRI DEVI 0550007WL007685 SAMRI DEVI 00048 BKID0004645 1824 1824 Processed 08/06/2023 2310180238 SAMRI DEVI BANK OF INDIA(508505)
28 JAMUI BH-50-007-002-04376700/70
(KARAN) 		0550007000NRG24290520230128340 01/06/2023 SUMA DEVI 0550007WL007685 SUMA DEVI 00048 BKID0004645 1824 1824 Processed 08/06/2023 2310180228 MRS SUMA DEVI STATE BANK OF INDIA(508548)
29 JAMUI BH-50-007-002-04376700/882
(KARAN) 		0550007000NRG24290520230128467 01/06/2023 BISHUNDEO MAHTO 0550007WL007688 BISHUNDEO MAHTO 00048 BKID0004645 2736 2736 Processed 08/06/2023 2310180216 VISHNUDEV KUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 51984 51984
30 JAMUI BH-50-007-002-04376700/1771
(KARAN) 		0550007000NRG24290520230128243 01/06/2023 suma devi 0550007WL007669 suma devi 00078 CNRB0002944 2736 2736 Processed 08/06/2023 2310180172 UMA DEVI MADYA BIHAR GRAMIN BANK(607136)
31 JAMUI BH-50-007-002-04376700/1886
(KARAN) 		0550007000NRG24290520230128244 01/06/2023 SUNAINA DEVI 0550007WL007669 SUNAINA DEVI 00078 CNRB0002944 2736 2736 Processed 08/06/2023 2310180183 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
32 JAMUI BH-50-007-002-04376700/2813
(KARAN) 		0550007000NRG24290520230128317 01/06/2023 SITA DEVI 0550007WL007685 SITA DEVI 00078 CNRB0002944 1824 1824 Processed 08/06/2023 2310180181 SITA DEVI CANARA BANK(508532)
33 JAMUI BH-50-007-002-04376700/366
(KARAN) 		0550007000NRG24290520230128329 01/06/2023 FULKUMARI DEVI 0550007WL007685 FULKUMARI DEVI 00078 CNRB0002944 1824 1824 Processed 08/06/2023 2310180182 FULKUMARI DEVI CANARA BANK(508532)
34 JAMUI BH-50-007-002-04376700/4151
(KARAN) 		0550007000NRG24290520230128268 01/06/2023 sunaina devi 0550007WL007669 sunaina devi 00078 CNRB0002944 2736 2736 Processed 08/06/2023 2310180192 SUNAYNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11856 11856
35 JAMUI BH-50-007-002-04376700/3271
(KARAN) 		0550007000NRG24290520230128448 01/06/2023 KAVITA DEVI 0550007WL007688 KAVITA DEVI 00089 CBIN0284386 2736 2736 Processed 08/06/2023 2310180214 Mrs. KABITA DEVI CENTRAL BANK OF INDIA(607115)
36 JAMUI BH-50-007-002-04376700/3562
(KARAN) 		0550007000NRG24290520230128252 01/06/2023 Abdhesh kumar 0550007WL007669 Abdhesh kumar 00089 CBIN0284386 2736 2736 Processed 08/06/2023 2310180243 Mr. AWDESH KUMAR CENTRAL BANK OF INDIA(607115)
37 JAMUI BH-50-007-002-04376700/4069
(KARAN) 		0550007000NRG24290520230128334 01/06/2023 omkar paswan 0550007WL007685 omkar paswan 00089 CBIN0284386 1824 1824 Processed 08/06/2023 2310180225 Mr. OMKAR PASWAN CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
38 JAMUI BH-50-007-002-04376700/3762
(KARAN) 		0550007000NRG24290520230128452 01/06/2023 KAJAL KUMARI 0550007WL007688 KAJAL KUMARI 00354 PUNB0164900 2736 2736 Processed 08/06/2023 2310180174 KAJAL KUMARI D/O SURENDRA MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
39 JAMUI BH-50-007-002-04376700/3347
(KARAN) 		0550007000NRG24290520230128319 01/06/2023 POONAM DEVI 0550007WL007685 POONAM DEVI 00354 PUNB0656000 1824 1824 Processed 08/06/2023 2310180208 POONAM DEVI PUNJAB NATIONAL BANK(508568)
40 JAMUI BH-50-007-002-04376700/4076
(KARAN) 		0550007000NRG24290520230128262 01/06/2023 SAURAV KUMAR SAURAV 0550007WL007669 SAURAV KUMAR SAURAV 00354 PUNB0656000 2736 2736 Processed 08/06/2023 2310180207 SAURAV KUMAR SAURAV S/O SUBODH PD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
41 JAMUI BH-50-007-002-04376700/1681
(KARAN) 		0550007000NRG24290520230128302 01/06/2023 Govind singh 0550007WL007685 Govind singh 00415 SBIN0000097 1824 1824 Processed 08/06/2023 2310180185 MR GOBIND SINGH STATE BANK OF INDIA(508548)
42 JAMUI BH-50-007-002-04376700/2192
(KARAN) 		0550007000NRG24290520230128306 01/06/2023 SANOJ KUMAR 0550007WL007685 SANOJ KUMAR 00415 SBIN0000097 1824 1824 Processed 08/06/2023 2310180186 SANOJ KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
43 JAMUI BH-50-007-002-04376700/2545
(KARAN) 		0550007000NRG24290520230128249 01/06/2023 Neelam kumari 0550007WL007669 Neelam kumari 00415 SBIN0000097 2736 2736 Processed 08/06/2023 2310180202 MRS NILAM DEVI STATE BANK OF INDIA(508548)
44 JAMUI BH-50-007-002-04376700/2858
(KARAN) 		0550007000NRG24290520230128446 01/06/2023 PARMANAND KUMAR 0550007WL007688 PARMANAND KUMAR 00415 SBIN0000097 2736 2736 Processed 08/06/2023 2310180217 PARMANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAMUI BH-50-007-002-04376700/3405
(KARAN) 		0550007000NRG24290520230128449 01/06/2023 KISHORI PRASAD 0550007WL007688 KISHORI PRASAD 00415 SBIN0000097 2736 2736 Processed 08/06/2023 2310180159 KISHORIPRASADSARITADEVI THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
46 JAMUI BH-50-007-002-04376700/3780
(KARAN) 		0550007000NRG24290520230128259 01/06/2023 arvind saw 0550007WL007669 arvind saw 00415 SBIN0000097 2736 2736 Processed 08/06/2023 2310180209 MR ARVIND SAW STATE BANK OF INDIA(508548)
47 JAMUI BH-50-007-002-04376700/881
(KARAN) 		0550007000NRG24290520230128466 01/06/2023 CHARITRA MAHTO 0550007WL007688 CHARITRA MAHTO 00415 SBIN0000097 2736 2736 Processed 08/06/2023 2310180175 MR CHARITRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 17328 17328
48 JAMUI BH-50-007-002-04376700/2682
(KARAN) 		0550007000NRG24290520230128445 01/06/2023 MAHESHWAR MAHTO 0550007WL007688 MAHESHWAR MAHTO 00415 SBIN0012538 2736 2736 Processed 08/06/2023 2310180176 MR MAHESHWER MAHTO STATE BANK OF INDIA(508548)
49 JAMUI BH-50-007-002-04376700/4352
(KARAN) 		0550007000NRG24290520230128271 01/06/2023 munni prasad gupta 0550007WL007669 munni prasad gupta 00415 SBIN0012538 2736 2736 Processed 08/06/2023 2310180195 MUNNI GUPTA STATE BANK OF INDIA(508548)
50 JAMUI BH-50-007-002-04376700/4353
(KARAN) 		0550007000NRG24290520230128272 01/06/2023 pream sagar varm 0550007WL007669 pream sagar varm 00415 SBIN0012538 2736 2736 Processed 08/06/2023 2310180194 MR PREM SAGAR VARMA STATE BANK OF INDIA(508548)
SubTotal 8208 8208
51 JAMUI BH-50-007-002-04376700/1886
(KARAN) 		0550007000NRG24290520230128245 01/06/2023 KRISHAN NANDAN SAW 0550007WL007669 KRISHAN NANDAN SAW 00468 UBIN0537284 2736 2736 Processed 08/06/2023 2310180240 KRISHNA NANDAN SAW UNION BANK OF INDIA(508500)
52 JAMUI BH-50-007-002-04376700/3578
(KARAN) 		0550007000NRG24290520230128256 01/06/2023 raghunath mahto 0550007WL007669 raghunath mahto 00468 UBIN0537284 2736 2736 Processed 08/06/2023 2310180205 MR RAGHUNATH MAHTO STATE BANK OF INDIA(508548)
53 JAMUI BH-50-007-002-04376700/3580
(KARAN) 		0550007000NRG24290520230128257 01/06/2023 jagdish mistri 0550007WL007669 jagdish mistri 00468 UBIN0537284 2736 2736 Processed 08/06/2023 2310180224 JAGDEESH MISTRI S/O GARAHO MISTRI UNION BANK OF INDIA(508500)
SubTotal 8208 8208
54 JAMUI BH-50-007-002-04376700/2110
(KARAN) 		0550007000NRG24290520230128305 01/06/2023 sudha devi 0550007WL007685 sudha devi 00691 IPOS0000001 1824 1824 Processed 08/06/2023 2310180156 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAMUI BH-50-007-002-04376700/3431
(KARAN) 		0550007000NRG24290520230128250 01/06/2023 KAJAL PASWAN 0550007WL007669 KAJAL PASWAN 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2310180152 KAJAL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAMUI BH-50-007-002-04376700/3557
(KARAN) 		0550007000NRG24290520230128251 01/06/2023 Radhe paswan 0550007WL007669 Radhe paswan 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2310180170 RADHE PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAMUI BH-50-007-002-04376700/3565
(KARAN) 		0550007000NRG24290520230128253 01/06/2023 kunti devi 0550007WL007669 kunti devi 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2310180169 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAMUI BH-50-007-002-04376700/3573
(KARAN) 		0550007000NRG24290520230128254 01/06/2023 urapramila devi 0550007WL007669 urapramila devi 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2310180157 URAPRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAMUI BH-50-007-002-04376700/3603
(KARAN) 		0550007000NRG24290520230128326 01/06/2023 renu devi 0550007WL007685 renu devi 00691 IPOS0000001 1824 1824 Processed 08/06/2023 2310180161 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAMUI BH-50-007-002-04376700/3697
(KARAN) 		0550007000NRG24290520230128258 01/06/2023 vimali devi 0550007WL007669 vimali devi 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2310180168 VIMALI DEVI W/O RAM ANUJ SINGH BANK OF BARODA(606985)
61 JAMUI BH-50-007-002-04376700/3763
(KARAN) 		0550007000NRG24290520230128453 01/06/2023 suraj kumar 0550007WL007688 suraj kumar 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2310180160 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
62 JAMUI BH-50-007-002-04376700/3776
(KARAN) 		0550007000NRG24290520230128456 01/06/2023 sunita kumari 0550007WL007688 sunita kumari 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2310180155 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAMUI BH-50-007-002-04376700/3780
(KARAN) 		0550007000NRG24290520230128260 01/06/2023 priyanka devi 0550007WL007669 priyanka devi 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2310180163 PRIYANKA DEVI MADYA BIHAR GRAMIN BANK(607136)
64 JAMUI BH-50-007-002-04376700/3786
(KARAN) 		0550007000NRG24290520230128459 01/06/2023 shrikant mahto 0550007WL007688 shrikant mahto 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2310180167 SHRIKANT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAMUI BH-50-007-002-04376700/3787
(KARAN) 		0550007000NRG24290520230128461 01/06/2023 aajo devi 0550007WL007688 aajo devi 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2310180151 AAJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAMUI BH-50-007-002-04376700/3787
(KARAN) 		0550007000NRG24290520230128460 01/06/2023 panchanand mahto 0550007WL007688 panchanand mahto 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2310180150 MR PANCHANAND MAHTO STATE BANK OF INDIA(508548)
67 JAMUI BH-50-007-002-04376700/3788
(KARAN) 		0550007000NRG24290520230128462 01/06/2023 rajesh kumar 0550007WL007688 rajesh kumar 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2310180154 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAMUI BH-50-007-002-04376700/4073
(KARAN) 		0550007000NRG24290520230128464 01/06/2023 ranveer kumar 0550007WL007688 ranveer kumar 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2310180164 MR RANBIR KUMAR STATE BANK OF INDIA(508548)
69 JAMUI BH-50-007-002-04376700/4075
(KARAN) 		0550007000NRG24290520230128261 01/06/2023 PANKAJ KUMAR GUPTA 0550007WL007669 PANKAJ KUMAR GUPTA 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2310180158 PANKAJ KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAMUI BH-50-007-002-04376700/4081
(KARAN) 		0550007000NRG24290520230128266 01/06/2023 kishor vishwakarma 0550007WL007669 kishor vishwakarma 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2310180153 KISHOR VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAMUI BH-50-007-002-04376700/4083
(KARAN) 		0550007000NRG24290520230128267 01/06/2023 GAURAV KUMAR 0550007WL007669 GAURAV KUMAR 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2310180165 GAURAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAMUI BH-50-007-002-04376700/416
(KARAN) 		0550007000NRG24290520230128336 01/06/2023 SABILA KHATOON 0550007WL007685 SABILA KHATOON 00691 IPOS0000001 1824 1824 Processed 08/06/2023 2310180162 SABILA KHATOON UNION BANK OF INDIA(508500)
73 JAMUI BH-50-007-002-04376700/429
(KARAN) 		0550007000NRG24290520230128338 01/06/2023 sudha devi 0550007WL007685 sudha devi 00691 IPOS0000001 1824 1824 Processed 08/06/2023 2310180166 JIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51072 51072
74 JAMUI BH-50-007-002-04376700/1068
(KARAN) 		0550007000NRG24290520230128297 01/06/2023 MINA DEVI 0550007WL007685 MINA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 08/06/2023 2310180191 MINA DEVI BANK OF INDIA(508505)
75 JAMUI BH-50-007-002-04376700/1962
(KARAN) 		0550007000NRG24290520230128246 01/06/2023 Bulu sah 0550007WL007669 Bulu sah 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2310180193 BULLU SAW MADYA BIHAR GRAMIN BANK(607136)
76 JAMUI BH-50-007-002-04376700/2319
(KARAN) 		0550007000NRG24290520230128307 01/06/2023 UPENDRA SINGH 0550007WL007685 UPENDRA SINGH 00696 PUNB0MBGB06 1824 1824 Processed 08/06/2023 2310180187 UPENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
77 JAMUI BH-50-007-002-04376700/2374
(KARAN) 		0550007000NRG24290520230128248 01/06/2023 SHOBHA DEVI 0550007WL007669 SHOBHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2310180171 SHOBHA DEVI BANK OF INDIA(508505)
78 JAMUI BH-50-007-002-04376700/240
(KARAN) 		0550007000NRG24290520230128316 01/06/2023 CHETNARAYAN PASWAN 0550007WL007685 CHETNARAYAN PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 08/06/2023 2310180190 CHET NARAYAN PASWAN,S/O-MUNSHI PASWAN MADYA BIHAR GRAMIN BANK(607136)
79 JAMUI BH-50-007-002-04376700/2526
(KARAN) 		0550007000NRG24290520230128444 01/06/2023 PINKI DEVI 0550007WL007688 PINKI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2310180177 PINKI DEVI W/O-PAPPU THAKUR MADYA BIHAR GRAMIN BANK(607136)
80 JAMUI BH-50-007-002-04376700/3171
(KARAN) 		0550007000NRG24290520230128447 01/06/2023 aman devi 0550007WL007688 aman devi 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2310180215 AMAN DEVI MADYA BIHAR GRAMIN BANK(607136)
81 JAMUI BH-50-007-002-04376700/3525
(KARAN) 		0550007000NRG24290520230128321 01/06/2023 PRAMOD MANJHI 0550007WL007685 PRAMOD MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 08/06/2023 2310180221 PRAMOD MANJHI MADYA BIHAR GRAMIN BANK(607136)
82 JAMUI BH-50-007-002-04376700/3574
(KARAN) 		0550007000NRG24290520230128255 01/06/2023 kiran devi 0550007WL007669 kiran devi 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2310180189 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
83 JAMUI BH-50-007-002-04376700/3584
(KARAN) 		0550007000NRG24290520230128324 01/06/2023 rajendra paswan 0550007WL007685 rajendra paswan 00696 PUNB0MBGB06 1824 1824 Processed 08/06/2023 2310180222 RAJENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
84 JAMUI BH-50-007-002-04376700/3584
(KARAN) 		0550007000NRG24290520230128323 01/06/2023 urpramila devi 0550007WL007685 urpramila devi 00696 PUNB0MBGB06 1824 1824 Processed 08/06/2023 2310180188 UR PRAMILA DEVI. MADYA BIHAR GRAMIN BANK(607136)
85 JAMUI BH-50-007-002-04376700/3604
(KARAN) 		0550007000NRG24290520230128327 01/06/2023 lali kumari 0550007WL007685 lali kumari 00696 PUNB0MBGB06 1824 1824 Processed 08/06/2023 2310180184 LALI KUMARI D/O NAGO YADAV MADYA BIHAR GRAMIN BANK(607136)
86 JAMUI BH-50-007-002-04376700/3771
(KARAN) 		0550007000NRG24290520230128455 01/06/2023 GITA KUMARI 0550007WL007688 GITA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2310180179 GITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
87 JAMUI BH-50-007-002-04376700/3783
(KARAN) 		0550007000NRG24290520230128458 01/06/2023 punam devi 0550007WL007688 punam devi 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2310180178 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
88 JAMUI BH-50-007-002-04376700/3878
(KARAN) 		0550007000NRG24290520230128463 01/06/2023 SUDHA DEVI 0550007WL007688 SUDHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2310180180 SUDHA DEVI W/O-RAVINDRA MAHTO MADYA BIHAR GRAMIN BANK(607136)
89 JAMUI BH-50-007-002-04376700/4068
(KARAN) 		0550007000NRG24290520230128333 01/06/2023 indrmati devi 0550007WL007685 indrmati devi 00696 PUNB0MBGB06 1824 1824 Processed 08/06/2023 2310180198 INDRMATI DEVI MADYA BIHAR GRAMIN BANK(607136)
90 JAMUI BH-50-007-002-04376700/4070
(KARAN) 		0550007000NRG24290520230128335 01/06/2023 kamo paswan 0550007WL007685 kamo paswan 00696 PUNB0MBGB06 1824 1824 Processed 08/06/2023 2310180223 KAMO PASWAN MADYA BIHAR GRAMIN BANK(607136)
91 JAMUI BH-50-007-002-04376700/4078
(KARAN) 		0550007000NRG24290520230128263 01/06/2023 NEHA DEVI 0550007WL007669 NEHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2310180204 NEHA DEVI MADYA BIHAR GRAMIN BANK(607136)
92 JAMUI BH-50-007-002-04376700/4079
(KARAN) 		0550007000NRG24290520230128264 01/06/2023 ANNU KUMARI 0550007WL007669 ANNU KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2310180173 ANNU KUMARI D/O-RANJIT KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
93 JAMUI BH-50-007-002-04376700/4354
(KARAN) 		0550007000NRG24290520230128273 01/06/2023 rinku kumari 0550007WL007669 rinku kumari 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2310180196 RINKU KUMARI MADYA BIHAR GRAMIN BANK(607136)
94 JAMUI BH-50-007-002-04376700/4355
(KARAN) 		0550007000NRG24290520230128274 01/06/2023 rakesh ranjan 0550007WL007669 rakesh ranjan 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2310180197 RAKESH RANJAN MADYA BIHAR GRAMIN BANK(607136)
95 JAMUI BH-50-007-002-04376700/875
(KARAN) 		0550007000NRG24290520230128465 01/06/2023 prasidav kumar 0550007WL007688 prasidav kumar 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2310180213 PRASIDH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 51984 51984
Total 224352 224352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_010623APB_FTO_210772 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 9120
2 JAMUI BH0550007_010623APB_FTO_210772 Bank of India BKID0004645 JAMUI 51984
3 JAMUI BH0550007_010623APB_FTO_210772 Canara Bank CNRB0002944 JAMUI 11856
4 JAMUI BH0550007_010623APB_FTO_210772 Central Bank Of India CBIN0284386 JAMUI 7296
5 JAMUI BH0550007_010623APB_FTO_210772 Punjab National Bank PUNB0164900 GOPALPUR 2736
6 JAMUI BH0550007_010623APB_FTO_210772 Punjab National Bank PUNB0656000 JAMUI BIHAR 4560
7 JAMUI BH0550007_010623APB_FTO_210772 State Bank of India SBIN0000097 JAMUI 17328
8 JAMUI BH0550007_010623APB_FTO_210772 State Bank of India SBIN0012538 JAMUI BAZAR 8208
9 JAMUI BH0550007_010623APB_FTO_210772 Union Bank of India UBIN0537284 JAMUI 8208
10 JAMUI BH0550007_010623APB_FTO_210772 India Post Payments Bank IPOS0000001 Jamui 51072
11 JAMUI BH0550007_010623APB_FTO_210772 Dakshin Bihar Gramin Bank PUNB0MBGB06 BUDHAULI (DBGB) 2736
12 JAMUI BH0550007_010623APB_FTO_210772 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maniadda 2736
13 JAMUI BH0550007_010623APB_FTO_210772 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 42864
14 JAMUI BH0550007_010623APB_FTO_210772 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAVINAGAR ROAD (DBGB) 1824
15 JAMUI BH0550007_010623APB_FTO_210772 Dakshin Bihar Gramin Bank PUNB0MBGB06 Ramgarh chowk 1824

Download In Excel