Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:05 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_191223APB_FTO_744044
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-50-007-012-04373700/1607
(GARSANDA) 		0550007000NRG24151220230412686 19/12/2023 ROSHAN KUMAR SINGH 0550007WL038379 ROSHAN KUMAR SINGH 00045 BARB0JEMUIX 2280 2280 Processed 08/03/2024 1522988219 ROSHAN KUMAR SINGH BANK OF BARODA(606985)
2 JAMUI BH-50-007-012-04373700/367
(GARSANDA) 		0550007000NRG24151220230412730 19/12/2023 ZIRA DEVI 0550007WL038381 ZIRA DEVI 00045 BARB0JEMUIX 2508 2508 Processed 08/03/2024 1522988220 JIRA DEVI BANK OF INDIA(508505)
3 JAMUI BH-50-007-012-04373871/2762
(GARSANDA) 		0550007000NRG24151220230412604 19/12/2023 arvind kumar 0550007WL038375 arvind kumar 00045 BARB0JEMUIX 2736 2736 Processed 08/03/2024 1522988218 ARBIND KUMAR BANK OF BARODA(606985)
4 JAMUI BH-50-007-012-04373871/3003
(GARSANDA) 		0550007000NRG24151220230412610 19/12/2023 SUNNY KUMAR PASWAN 0550007WL038375 SUNNY KUMAR PASWAN 00045 BARB0JEMUIX 2736 2736 Processed 08/03/2024 1522988221 SUNNY KUMAR PASWAN BANK OF BARODA(606985)
5 JAMUI BH-50-007-012-04375600/1466
(GARSANDA) 		0550007000NRG24151220230412704 19/12/2023 VIKRAM KUMAR 0550007WL038380 VIKRAM KUMAR 00045 BARB0JEMUIX 2508 2508 Processed 08/03/2024 1522988222 MR BIKRAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 12768 12768
6 JAMUI BH-50-007-012-04373700/1293
(GARSANDA) 		0550007000NRG24151220230412684 19/12/2023 NITU DEVI 0550007WL038379 NITU DEVI 00048 BKID0004645 2280 2280 Processed 08/03/2024 1522988252 MRS NITU DEVI STATE BANK OF INDIA(508548)
7 JAMUI BH-50-007-012-04373700/1662
(GARSANDA) 		0550007000NRG24151220230412646 19/12/2023 Dulo devi 0550007WL038378 Dulo devi 00048 BKID0004645 1368 1368 Processed 09/03/2024 1522988225 PANCHA DEVI MADYA BIHAR GRAMIN BANK(607136)
8 JAMUI BH-50-007-012-04373700/1662
(GARSANDA) 		0550007000NRG24151220230412645 19/12/2023 Vijay Yadav 0550007WL038378 Vijay Yadav 00048 BKID0004645 1368 1368 Processed 08/03/2024 1522988226 MR VIJAY YADAV STATE BANK OF INDIA(508548)
9 JAMUI BH-50-007-012-04373700/1664
(GARSANDA) 		0550007000NRG24151220230412648 19/12/2023 Anik Yadav 0550007WL038378 Anik Yadav 00048 BKID0004645 1368 1368 Processed 08/03/2024 1522988271 ANIK YADAV BANK OF INDIA(508505)
10 JAMUI BH-50-007-012-04373700/1665
(GARSANDA) 		0550007000NRG24151220230412651 19/12/2023 CHALMUNI DEVI 0550007WL038378 CHALMUNI DEVI 00048 BKID0004645 1368 1368 Processed 08/03/2024 1522988265 CHANDMUNI DEVI BANK OF INDIA(508505)
11 JAMUI BH-50-007-012-04373700/1665
(GARSANDA) 		0550007000NRG24151220230412650 19/12/2023 Sudhir Yadav 0550007WL038378 Sudhir Yadav 00048 BKID0004645 1368 1368 Processed 08/03/2024 1522988264 SUDHIRYADAVSOMUNSHOYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
12 JAMUI BH-50-007-012-04373700/1667
(GARSANDA) 		0550007000NRG24151220230412652 19/12/2023 Anik Yadav 0550007WL038378 Anik Yadav 00048 BKID0004645 1368 1368 Processed 08/03/2024 1522988228 MR ANIK YADAV STATE BANK OF INDIA(508548)
13 JAMUI BH-50-007-012-04373700/1667
(GARSANDA) 		0550007000NRG24151220230412653 19/12/2023 ANITA DEVI 0550007WL038378 ANITA DEVI 00048 BKID0004645 1368 1368 Processed 09/03/2024 1522988236 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
14 JAMUI BH-50-007-012-04373700/1668
(GARSANDA) 		0550007000NRG24151220230412654 19/12/2023 Ajay Thakur 0550007WL038378 Ajay Thakur 00048 BKID0004645 1368 1368 Processed 08/03/2024 1522988270 AJAY THAKUR BANK OF INDIA(508505)
15 JAMUI BH-50-007-012-04373700/1668
(GARSANDA) 		0550007000NRG24151220230412655 19/12/2023 Puja devi 0550007WL038378 Puja devi 00048 BKID0004645 1368 1368 Processed 08/03/2024 1522988229 PUJA KUMARI BANK OF INDIA(508505)
16 JAMUI BH-50-007-012-04373700/1669
(GARSANDA) 		0550007000NRG24151220230412657 19/12/2023 Fulo Devi 0550007WL038378 Fulo Devi 00048 BKID0004645 1368 1368 Processed 08/03/2024 1522988266 FULO DEVI BANK OF INDIA(508505)
17 JAMUI BH-50-007-012-04373700/1669
(GARSANDA) 		0550007000NRG24151220230412656 19/12/2023 Gopal Yadav 0550007WL038378 Gopal Yadav 00048 BKID0004645 1368 1368 Processed 08/03/2024 1522988267 GOPAL YADAV BANK OF INDIA(508505)
18 JAMUI BH-50-007-012-04373700/1880
(GARSANDA) 		0550007000NRG24151220230412687 19/12/2023 SANJEEV SINGH 0550007WL038379 SANJEEV SINGH 00048 BKID0004645 2280 2280 Processed 08/03/2024 1522988257 SANJEEV KUMAR SINGH BANK OF INDIA(508505)
19 JAMUI BH-50-007-012-04373700/1887
(GARSANDA) 		0550007000NRG24151220230412688 19/12/2023 GUDIYA DEVI 0550007WL038379 GUDIYA DEVI 00048 BKID0004645 2280 2280 Processed 08/03/2024 1522988224 GUDIYA DEVI BANK OF INDIA(508505)
20 JAMUI BH-50-007-012-04373700/2227
(GARSANDA) 		0550007000NRG24151220230412726 19/12/2023 RAKHI SINGH 0550007WL038381 RAKHI SINGH 00048 BKID0004645 2736 2736 Processed 08/03/2024 1522988256 Rakhi Singh FINO PAYMENTS BANK LTD(608001)
21 JAMUI BH-50-007-012-04373700/2269
(GARSANDA) 		0550007000NRG24151220230412692 19/12/2023 Sadgi Singh 0550007WL038379 Sadgi Singh 00048 BKID0004645 2280 2280 Processed 08/03/2024 1522988247 SADGI SINGH BANK OF INDIA(508505)
22 JAMUI BH-50-007-012-04373700/2281
(GARSANDA) 		0550007000NRG24151220230412693 19/12/2023 SUNITA DEVI 0550007WL038379 SUNITA DEVI 00048 BKID0004645 2280 2280 Processed 08/03/2024 1522988246 SUNITA DEVI BANK OF INDIA(508505)
23 JAMUI BH-50-007-012-04373700/2329
(GARSANDA) 		0550007000NRG24151220230412728 19/12/2023 RINKU KUMARI 0550007WL038381 RINKU KUMARI 00048 BKID0004645 2736 2736 Processed 08/03/2024 1522988248 RINKU KUMARI BANK OF INDIA(508505)
24 JAMUI BH-50-007-012-04373700/2446
(GARSANDA) 		0550007000NRG24151220230412729 19/12/2023 BABITA DEVI 0550007WL038381 BABITA DEVI 00048 BKID0004645 2508 2508 Processed 08/03/2024 1522988263 BABITA DEVI BANK OF INDIA(508505)
25 JAMUI BH-50-007-012-04373700/2447
(GARSANDA) 		0550007000NRG24151220230412694 19/12/2023 GUNJAN KUMARI 0550007WL038379 GUNJAN KUMARI 00048 BKID0004645 2280 2280 Processed 08/03/2024 1522988251 GUNJAN KUMARI BANK OF INDIA(508505)
26 JAMUI BH-50-007-012-04373700/2448
(GARSANDA) 		0550007000NRG24151220230412695 19/12/2023 TUMPAL DEVI 0550007WL038379 TUMPAL DEVI 00048 BKID0004645 2280 2280 Processed 09/03/2024 1522988238 TUMPAL DEVI MADYA BIHAR GRAMIN BANK(607136)
27 JAMUI BH-50-007-012-04373700/2485
(GARSANDA) 		0550007000NRG24151220230412697 19/12/2023 BOBI DEVI 0550007WL038379 BOBI DEVI 00048 BKID0004645 2052 2052 Processed 08/03/2024 1522988239 BOBI DEVI BANK OF INDIA(508505)
28 JAMUI BH-50-007-012-04373700/2607
(GARSANDA) 		0550007000NRG24151220230412698 19/12/2023 Devanshu singh 0550007WL038379 Devanshu singh 00048 BKID0004645 2052 2052 Processed 08/03/2024 1522988254 DEVANSHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMUI BH-50-007-012-04373700/2677
(GARSANDA) 		0550007000NRG24151220230412699 19/12/2023 VANDANA DEVI 0550007WL038379 VANDANA DEVI 00048 BKID0004645 2052 2052 Processed 09/03/2024 1522988232 VANDANA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 JAMUI BH-50-007-012-04373700/44
(GARSANDA) 		0550007000NRG24151220230412731 19/12/2023 RUNA DEVI 0550007WL038381 RUNA DEVI 00048 BKID0004645 2508 2508 Processed 08/03/2024 1522988243 RUNA DEVI BANK OF INDIA(508505)
31 JAMUI BH-50-007-012-04373700/712
(GARSANDA) 		0550007000NRG24151220230412658 19/12/2023 CHINTAMAN YADAV 0550007WL038378 CHINTAMAN YADAV 00048 BKID0004645 1368 1368 Processed 08/03/2024 1522988237 CHINTAMAN YADAV BANK OF INDIA(508505)
32 JAMUI BH-50-007-012-04373700/90
(GARSANDA) 		0550007000NRG24151220230412734 19/12/2023 KUNTI DEVI 0550007WL038381 KUNTI DEVI 00048 BKID0004645 2508 2508 Processed 08/03/2024 1522988260 KUNTI DEVI BANK OF INDIA(508505)
33 JAMUI BH-50-007-012-04373800/1007
(GARSANDA) 		0550007000NRG24151220230412599 19/12/2023 VINOD PANDEY 0550007WL038375 VINOD PANDEY 00048 BKID0004645 2736 2736 Processed 08/03/2024 1522988262 VINOD PANDAY BANK OF INDIA(508505)
34 JAMUI BH-50-007-012-04373800/853
(GARSANDA) 		0550007000NRG24151220230412600 19/12/2023 ANGAD SAW 0550007WL038375 ANGAD SAW 00048 BKID0004645 2736 2736 Processed 08/03/2024 1522988223 ANGAD SAW BANK OF INDIA(508505)
35 JAMUI BH-50-007-012-04373871/1722
(GARSANDA) 		0550007000NRG24151220230412660 19/12/2023 LALITA DEVI 0550007WL038378 LALITA DEVI 00048 BKID0004645 1368 1368 Processed 08/03/2024 1522988235 LALITA DEVI BANK OF INDIA(508505)
36 JAMUI BH-50-007-012-04373871/1722
(GARSANDA) 		0550007000NRG24151220230412659 19/12/2023 RAJENDRA YADAV 0550007WL038378 RAJENDRA YADAV 00048 BKID0004645 1368 1368 Processed 08/03/2024 1522988227 RAJENDRA YADAV BANK OF INDIA(508505)
37 JAMUI BH-50-007-012-04373871/1724
(GARSANDA) 		0550007000NRG24151220230412661 19/12/2023 RAJKUMAR THAKUR 0550007WL038378 RAJKUMAR THAKUR 00048 BKID0004645 1368 1368 Processed 08/03/2024 1522988259 RAJ KUMAR THAKUR BANK OF INDIA(508505)
38 JAMUI BH-50-007-012-04373871/1727
(GARSANDA) 		0550007000NRG24151220230412662 19/12/2023 CHAMPA DEVI 0550007WL038378 CHAMPA DEVI 00048 BKID0004645 1368 1368 Processed 08/03/2024 1522988244 CHAMPA DEVI BANK OF INDIA(508505)
39 JAMUI BH-50-007-012-04373871/1727
(GARSANDA) 		0550007000NRG24151220230412663 19/12/2023 MANOJ THAKUR 0550007WL038378 MANOJ THAKUR 00048 BKID0004645 1368 1368 Processed 08/03/2024 1522988258 MANOJ THAKUR BANK OF INDIA(508505)
40 JAMUI BH-50-007-012-04373871/2684
(GARSANDA) 		0550007000NRG24151220230412603 19/12/2023 AJIT PASWAN 0550007WL038375 AJIT PASWAN 00048 BKID0004645 2736 2736 Processed 08/03/2024 1522988253 AJIT PASWAN UNION BANK OF INDIA(508500)
41 JAMUI BH-50-007-012-04373871/2684
(GARSANDA) 		0550007000NRG24151220230412602 19/12/2023 GITA DEVI 0550007WL038375 GITA DEVI 00048 BKID0004645 2736 2736 Processed 08/03/2024 1522988240 GITA DEVI BANK OF INDIA(508505)
42 JAMUI BH-50-007-012-04373871/2798
(GARSANDA) 		0550007000NRG24151220230412606 19/12/2023 BINDU DEVI 0550007WL038375 BINDU DEVI 00048 BKID0004645 2736 2736 Processed 08/03/2024 1522988249 BINDU DEVI BANK OF INDIA(508505)
43 JAMUI BH-50-007-012-04373871/2822
(GARSANDA) 		0550007000NRG24151220230412607 19/12/2023 MANTI DEVI 0550007WL038375 MANTI DEVI 00048 BKID0004645 2736 2736 Processed 08/03/2024 1522988245 MANTI DEVI PUNJAB NATIONAL BANK(508568)
44 JAMUI BH-50-007-012-04373871/2999
(GARSANDA) 		0550007000NRG24151220230412608 19/12/2023 NAMITA DEVI 0550007WL038375 NAMITA DEVI 00048 BKID0004645 2736 2736 Processed 08/03/2024 1522988250 NAMITA DEVI BANK OF INDIA(508505)
45 JAMUI BH-50-007-012-04373871/3004
(GARSANDA) 		0550007000NRG24151220230412612 19/12/2023 BABITA DEVI 0550007WL038375 BABITA DEVI 00048 BKID0004645 2736 2736 Processed 08/03/2024 1522988233 BABITA DEVI BANK OF INDIA(508505)
46 JAMUI BH-50-007-012-04373871/3004
(GARSANDA) 		0550007000NRG24151220230412611 19/12/2023 SANJEEV KUMAR PANDEY 0550007WL038375 SANJEEV KUMAR PANDEY 00048 BKID0004645 2736 2736 Processed 08/03/2024 1522988242 SANJEEV KUMAR PANDEY BANK OF INDIA(508505)
47 JAMUI BH-50-007-012-04375600/2194
(GARSANDA) 		0550007000NRG24151220230412705 19/12/2023 SUNIL RAVAT 0550007WL038380 SUNIL RAVAT 00048 BKID0004645 2508 2508 Processed 08/03/2024 1522988241 SUNILRAVATSOSHIVNANDANRAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
48 JAMUI BH-50-007-012-04375600/2363
(GARSANDA) 		0550007000NRG24151220230412672 19/12/2023 SHARVAN KUMAR 0550007WL038378 SHARVAN KUMAR 00048 BKID0004645 1140 1140 Processed 08/03/2024 1522988234 SHARVEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAMUI BH-50-007-012-04375600/2875
(GARSANDA) 		0550007000NRG24151220230412715 19/12/2023 REKHA DEVI 0550007WL038380 REKHA DEVI 00048 BKID0004645 2508 2508 Processed 08/03/2024 1522988255 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAMUI BH-50-007-012-04375600/370
(GARSANDA) 		0550007000NRG24151220230412681 19/12/2023 VIRENDRA YADAV 0550007WL038378 VIRENDRA YADAV 00048 BKID0004645 1368 1368 Processed 08/03/2024 1522988261 MR VIRENDRA YADAV STATE BANK OF INDIA(508548)
51 JAMUI BH-50-007-012-04375600/446
(GARSANDA) 		0550007000NRG24151220230412682 19/12/2023 JADDU YADAV 0550007WL038378 JADDU YADAV 00048 BKID0004645 1368 1368 Processed 08/03/2024 1522988231 YADU YADAV BANK OF INDIA(508505)
52 JAMUI BH-50-007-012-04375600/446
(GARSANDA) 		0550007000NRG24151220230412683 19/12/2023 Murti Devi 0550007WL038378 Murti Devi 00048 BKID0004645 1368 1368 Processed 08/03/2024 1522988230 MURTI DEVI BANK OF INDIA(508505)
SubTotal 93252 93252
53 JAMUI BH-50-007-012-04373700/2258
(GARSANDA) 		0550007000NRG24151220230412691 19/12/2023 SANJU DEVI 0550007WL038379 SANJU DEVI 00415 SBIN0000097 2280 2280 Processed 08/03/2024 1522988186 MRS SANJU DEVI STATE BANK OF INDIA(508548)
54 JAMUI BH-50-007-012-04375600/2421
(GARSANDA) 		0550007000NRG24151220230412708 19/12/2023 BEBI DEVI 0550007WL038380 BEBI DEVI 00415 SBIN0000097 2508 2508 Processed 08/03/2024 1522988189 MRS BABY DEVI STATE BANK OF INDIA(508548)
SubTotal 4788 4788
55 JAMUI BH-50-007-012-04375600/2847
(GARSANDA) 		0550007000NRG24151220230412711 19/12/2023 AARTI KUMARI 0550007WL038380 AARTI KUMARI 00415 SBIN0003003 2508 2508 Processed 08/03/2024 1522988209 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
56 JAMUI BH-50-007-012-04373700/1126
(GARSANDA) 		0550007000NRG24151220230412724 19/12/2023 Prahlad singh 0550007WL038381 Prahlad singh 00415 SBIN0008163 2736 2736 Processed 08/03/2024 1522988192 NEELAM DEVI BANK OF INDIA(508505)
57 JAMUI BH-50-007-012-04373700/1489
(GARSANDA) 		0550007000NRG24151220230412685 19/12/2023 KUNDANI KUMARI 0550007WL038379 KUNDANI KUMARI 00415 SBIN0008163 2280 2280 Processed 08/03/2024 1522988184 MRS KUNDANI DEVI STATE BANK OF INDIA(508548)
58 JAMUI BH-50-007-012-04373871/1863
(GARSANDA) 		0550007000NRG24151220230412703 19/12/2023 SARIKA DEVI 0550007WL038380 SARIKA DEVI 00415 SBIN0008163 2508 2508 Processed 08/03/2024 1522988190 MRS SARIKA DEVI STATE BANK OF INDIA(508548)
59 JAMUI BH-50-007-012-04375600/2214
(GARSANDA) 		0550007000NRG24151220230412664 19/12/2023 RISHU KUMAR DUBEY 0550007WL038378 RISHU KUMAR DUBEY 00415 SBIN0008163 1368 1368 Processed 08/03/2024 1522988217 RISHU KUMAR DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAMUI BH-50-007-012-04375600/2351
(GARSANDA) 		0550007000NRG24151220230412665 19/12/2023 BEBI DEVI 0550007WL038378 BEBI DEVI 00415 SBIN0008163 1140 1140 Processed 08/03/2024 1522988181 BEBI DEVI UCO BANK(607066)
61 JAMUI BH-50-007-012-04375600/2352
(GARSANDA) 		0550007000NRG24151220230412666 19/12/2023 GARIB RAWAT 0550007WL038378 GARIB RAWAT 00415 SBIN0008163 1140 1140 Processed 08/03/2024 1522988208 MR GARIB RAWAT STATE BANK OF INDIA(508548)
62 JAMUI BH-50-007-012-04375600/2354
(GARSANDA) 		0550007000NRG24151220230412667 19/12/2023 AJAY KUMAR DUBEY 0550007WL038378 AJAY KUMAR DUBEY 00415 SBIN0008163 1140 1140 Processed 08/03/2024 1522988204 AJAY KUMAR DUBE INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAMUI BH-50-007-012-04375600/2355
(GARSANDA) 		0550007000NRG24151220230412668 19/12/2023 AMIT KUMAR MISHRA 0550007WL038378 AMIT KUMAR MISHRA 00415 SBIN0008163 1140 1140 Processed 08/03/2024 1522988216 AMIT KUMAR MISHRA BANK OF BARODA(606985)
64 JAMUI BH-50-007-012-04375600/2358
(GARSANDA) 		0550007000NRG24151220230412669 19/12/2023 LALITA DEVI 0550007WL038378 LALITA DEVI 00415 SBIN0008163 1140 1140 Processed 08/03/2024 1522988205 MRS LALITA DEVI STATE BANK OF INDIA(508548)
65 JAMUI BH-50-007-012-04375600/2359
(GARSANDA) 		0550007000NRG24151220230412670 19/12/2023 ANITA DEVI 0550007WL038378 ANITA DEVI 00415 SBIN0008163 1140 1140 Processed 08/03/2024 1522988183 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAMUI BH-50-007-012-04375600/2361
(GARSANDA) 		0550007000NRG24151220230412671 19/12/2023 GITA DEVI 0550007WL038378 GITA DEVI 00415 SBIN0008163 1140 1140 Processed 08/03/2024 1522988212 MISS GITA DEVI STATE BANK OF INDIA(508548)
67 JAMUI BH-50-007-012-04375600/2393
(GARSANDA) 		0550007000NRG24151220230412678 19/12/2023 ASHISH KUMAR DUBEY 0550007WL038378 ASHISH KUMAR DUBEY 00415 SBIN0008163 1368 1368 Processed 08/03/2024 1522988203 ASHISH KUMAR DUBEY PUNJAB NATIONAL BANK(508568)
68 JAMUI BH-50-007-012-04375600/2836
(GARSANDA) 		0550007000NRG24151220230412709 19/12/2023 SHARMILA DEVI 0550007WL038380 SHARMILA DEVI 00415 SBIN0008163 2508 2508 Processed 08/03/2024 1522988206 MISS SHARMILA DEVI STATE BANK OF INDIA(508548)
69 JAMUI BH-50-007-012-04375600/2837
(GARSANDA) 		0550007000NRG24151220230412710 19/12/2023 RUBI DEVI 0550007WL038380 RUBI DEVI 00415 SBIN0008163 2508 2508 Processed 08/03/2024 1522988210 MRS RUBI DEVI STATE BANK OF INDIA(508548)
70 JAMUI BH-50-007-012-04375600/2865
(GARSANDA) 		0550007000NRG24151220230412712 19/12/2023 LAKSHMI DEVI 0550007WL038380 LAKSHMI DEVI 00415 SBIN0008163 2508 2508 Processed 08/03/2024 1522988191 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
71 JAMUI BH-50-007-012-04375600/2872
(GARSANDA) 		0550007000NRG24151220230412713 19/12/2023 SONI DEVI 0550007WL038380 SONI DEVI 00415 SBIN0008163 2508 2508 Processed 08/03/2024 1522988201 MISS SONI DEVI STATE BANK OF INDIA(508548)
72 JAMUI BH-50-007-012-04375600/2873
(GARSANDA) 		0550007000NRG24151220230412714 19/12/2023 KUMKUM DEVI 0550007WL038380 KUMKUM DEVI 00415 SBIN0008163 2508 2508 Processed 08/03/2024 1522988207 MRS KUMKUM DEVI STATE BANK OF INDIA(508548)
73 JAMUI BH-50-007-012-04375600/2878
(GARSANDA) 		0550007000NRG24151220230412717 19/12/2023 INDU DEVI 0550007WL038380 INDU DEVI 00415 SBIN0008163 2508 2508 Processed 08/03/2024 1522988182 MR VIJAY RAWAT STATE BANK OF INDIA(508548)
74 JAMUI BH-50-007-012-04375600/2924
(GARSANDA) 		0550007000NRG24151220230412719 19/12/2023 GIRJA DEVI 0550007WL038380 GIRJA DEVI 00415 SBIN0008163 2508 2508 Processed 08/03/2024 1522988197 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
75 JAMUI BH-50-007-012-04375600/612
(GARSANDA) 		0550007000NRG24151220230412720 19/12/2023 UMESH RAWAT 0550007WL038380 UMESH RAWAT 00415 SBIN0008163 2280 2280 Processed 08/03/2024 1522988187 MR UMESH KUMAR RAWAT STATE BANK OF INDIA(508548)
76 JAMUI BH-50-007-012-04375600/687
(GARSANDA) 		0550007000NRG24151220230412722 19/12/2023 meena devi 0550007WL038380 meena devi 00415 SBIN0008163 2508 2508 Processed 08/03/2024 1522988211 MISS MEENA DEVI STATE BANK OF INDIA(508548)
77 JAMUI BH-50-007-012-04375600/687
(GARSANDA) 		0550007000NRG24151220230412723 19/12/2023 PRABHAKAR KUMAR 0550007WL038380 PRABHAKAR KUMAR 00415 SBIN0008163 2508 2508 Processed 08/03/2024 1522988202 MR PRABHAKAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 43092 43092
78 JAMUI BH-50-007-012-04373700/73
(GARSANDA) 		0550007000NRG24151220230412733 19/12/2023 KAUSHALYA DEVI 0550007WL038381 KAUSHALYA DEVI 00415 SBIN0012538 2508 2508 Processed 08/03/2024 1522988269 MRS KAUSALYA DEVI STATE BANK OF INDIA(508548)
79 JAMUI BH-50-007-012-04373871/2387
(GARSANDA) 		0550007000NRG24151220230412601 19/12/2023 BABLU KUMAR RAJAK 0550007WL038375 BABLU KUMAR RAJAK 00415 SBIN0012538 2736 2736 Processed 08/03/2024 1522988188 BABLU KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 5244 5244
80 JAMUI BH-50-007-012-04373700/381
(GARSANDA) 		0550007000NRG24151220230412702 19/12/2023 Sunita Devi 0550007WL038380 Sunita Devi 00462 UCBA0001596 2508 2508 Processed 08/03/2024 1522988185 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
81 JAMUI BH-50-007-012-04373871/2798
(GARSANDA) 		0550007000NRG24151220230412605 19/12/2023 MANTU PANDEY 0550007WL038375 MANTU PANDEY 00468 UBIN0537284 2736 2736 Processed 08/03/2024 1522988213 MANTU PANDEY UNION BANK OF INDIA(508500)
82 JAMUI BH-50-007-012-04375600/2238
(GARSANDA) 		0550007000NRG24151220230412701 19/12/2023 SANJU DEVI 0550007WL038379 SANJU DEVI 00468 UBIN0537284 2052 2052 Processed 08/03/2024 1522988214 SANJU DEVI INDUSIND BANK(607189)
83 JAMUI BH-50-007-012-04375600/2392
(GARSANDA) 		0550007000NRG24151220230412677 19/12/2023 RABINDRA KUMAR DUBEY 0550007WL038378 RABINDRA KUMAR DUBEY 00468 UBIN0537284 1368 1368 Processed 08/03/2024 1522988215 RAVINDRA KR. DUBEY UNION BANK OF INDIA(508500)
SubTotal 6156 6156
84 JAMUI BH-50-007-012-04373871/3005
(GARSANDA) 		0550007000NRG24151220230412613 19/12/2023 DEEPAK KUMAR PANDEY 0550007WL038375 DEEPAK KUMAR PANDEY 00691 IPOS0000001 2736 2736 Processed 08/03/2024 1522988180 DEEPAK KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAMUI BH-50-007-012-04373871/3006
(GARSANDA) 		0550007000NRG24151220230412614 19/12/2023 BABITA DEVI 0550007WL038375 BABITA DEVI 00691 IPOS0000001 2736 2736 Processed 08/03/2024 1522988178 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAMUI BH-50-007-012-04375600/2369
(GARSANDA) 		0550007000NRG24151220230412673 19/12/2023 UPENDRA PANDIT 0550007WL038378 UPENDRA PANDIT 00691 IPOS0000001 1140 1140 Processed 08/03/2024 1522988171 UPENDRA PANDIT UCO BANK(607066)
87 JAMUI BH-50-007-012-04375600/2370
(GARSANDA) 		0550007000NRG24151220230412674 19/12/2023 SHAILESH KUMAR PANDIT 0550007WL038378 SHAILESH KUMAR PANDIT 00691 IPOS0000001 1140 1140 Processed 08/03/2024 1522988172 SHAILESH KUMAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAMUI BH-50-007-012-04375600/2371
(GARSANDA) 		0550007000NRG24151220230412675 19/12/2023 BHIKHARI PANDIT 0550007WL038378 BHIKHARI PANDIT 00691 IPOS0000001 1368 1368 Processed 08/03/2024 1522988173 BHIKHARI PANDIT UCO BANK(607066)
89 JAMUI BH-50-007-012-04375600/2391
(GARSANDA) 		0550007000NRG24151220230412676 19/12/2023 SHILPI DEVI 0550007WL038378 SHILPI DEVI 00691 IPOS0000001 1368 1368 Processed 08/03/2024 1522988170 SHILPI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAMUI BH-50-007-012-04375600/2399
(GARSANDA) 		0550007000NRG24151220230412679 19/12/2023 RAJEEV KUMAR 0550007WL038378 RAJEEV KUMAR 00691 IPOS0000001 1368 1368 Processed 08/03/2024 1522988177 RAJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAMUI BH-50-007-012-04375600/2400
(GARSANDA) 		0550007000NRG24151220230412680 19/12/2023 RAJESH KUMAR 0550007WL038378 RAJESH KUMAR 00691 IPOS0000001 1368 1368 Processed 08/03/2024 1522988176 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAMUI BH-50-007-012-04375600/2401
(GARSANDA) 		0550007000NRG24151220230412707 19/12/2023 RINA DEVI 0550007WL038380 RINA DEVI 00691 IPOS0000001 2508 2508 Processed 08/03/2024 1522988175 MRS RINA DEVI STATE BANK OF INDIA(508548)
93 JAMUI BH-50-007-012-04375600/2877
(GARSANDA) 		0550007000NRG24151220230412716 19/12/2023 SANGITA DEVI 0550007WL038380 SANGITA DEVI 00691 IPOS0000001 2508 2508 Processed 08/03/2024 1522988174 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAMUI BH-50-007-012-04375600/2880
(GARSANDA) 		0550007000NRG24151220230412718 19/12/2023 NITU KUMARI 0550007WL038380 NITU KUMARI 00691 IPOS0000001 2508 2508 Processed 08/03/2024 1522988179 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20748 20748
95 JAMUI BH-50-007-012-04373700/1664
(GARSANDA) 		0550007000NRG24151220230412649 19/12/2023 Fhulo Devi 0550007WL038378 Fhulo Devi 00696 PUNB0MBGB06 1368 1368 Processed 09/03/2024 1522988195 FULO DEVI MADYA BIHAR GRAMIN BANK(607136)
96 JAMUI BH-50-007-012-04373700/2176
(GARSANDA) 		0550007000NRG24151220230412689 19/12/2023 SHWETA DEVI 0550007WL038379 SHWETA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 09/03/2024 1522988200 SHWETA KUMARI MADYA BIHAR GRAMIN BANK(607136)
97 JAMUI BH-50-007-012-04373700/2177
(GARSANDA) 		0550007000NRG24151220230412690 19/12/2023 SHSHIKATA DEVI 0550007WL038379 SHSHIKATA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 09/03/2024 1522988268 SHSHIKALA DEVI MADYA BIHAR GRAMIN BANK(607136)
98 JAMUI BH-50-007-012-04373700/2449
(GARSANDA) 		0550007000NRG24151220230412696 19/12/2023 BINDU DEVI 0550007WL038379 BINDU DEVI 00696 PUNB0MBGB06 2280 2280 Processed 09/03/2024 1522988198 BINDU DEVI W/O :- SANJEEV KU. SINGH MADYA BIHAR GRAMIN BANK(607136)
99 JAMUI BH-50-007-012-04373710/1685
(GARSANDA) 		0550007000NRG24151220230412598 19/12/2023 DUKHNI DEVI 0550007WL038375 DUKHNI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1522988193 DUKHANI DEVI W/O-PRAMOD PASWAN MADYA BIHAR GRAMIN BANK(607136)
100 JAMUI BH-50-007-012-04373871/2999
(GARSANDA) 		0550007000NRG24151220230412609 19/12/2023 MUKESH PANDEY 0550007WL038375 MUKESH PANDEY 00696 PUNB0MBGB06 2736 2736 Processed 08/03/2024 1522988194 MUKESH PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAMUI BH-50-007-012-04373871/3010
(GARSANDA) 		0550007000NRG24151220230412615 19/12/2023 INDU KUMARI 0550007WL038375 INDU KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 08/03/2024 1522988196 MISS INDU KUMARI STATE BANK OF INDIA(508548)
102 JAMUI BH-50-007-012-04375600/2201
(GARSANDA) 		0550007000NRG24151220230412706 19/12/2023 SEVI DEVI 0550007WL038380 SEVI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 09/03/2024 1522988199 SEIVE DEVI W O DINESH KUMAR RAVAT MADYA BIHAR GRAMIN BANK(607136)
SubTotal 18924 18924
Total 209988 209988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_191223APB_FTO_744044 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 12768
2 JAMUI BH0550007_191223APB_FTO_744044 Bank of India BKID0004645 JAMUI 93252
3 JAMUI BH0550007_191223APB_FTO_744044 State Bank of India SBIN0000097 JAMUI 4788
4 JAMUI BH0550007_191223APB_FTO_744044 State Bank of India SBIN0003003 SIKANDRA 2508
5 JAMUI BH0550007_191223APB_FTO_744044 State Bank of India SBIN0008163 HARNARANPUR 43092
6 JAMUI BH0550007_191223APB_FTO_744044 State Bank of India SBIN0012538 JAMUI BAZAR 5244
7 JAMUI BH0550007_191223APB_FTO_744044 UCO Bank UCBA0001596 RATANPUR 2508
8 JAMUI BH0550007_191223APB_FTO_744044 Union Bank of India UBIN0537284 JAMUI 6156
9 JAMUI BH0550007_191223APB_FTO_744044 India Post Payments Bank IPOS0000001 Jamui 20748
10 JAMUI BH0550007_191223APB_FTO_744044 Dakshin Bihar Gramin Bank PUNB0MBGB06 Indpe 9348
11 JAMUI BH0550007_191223APB_FTO_744044 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 6840
12 JAMUI BH0550007_191223APB_FTO_744044 Dakshin Bihar Gramin Bank PUNB0MBGB06 Parsanda 2736

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