Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:24 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_040523APB_FTO_104714
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-50-007-006-04380400/1576
(CHORDIHA) 		0550007000NRG24290420230038370 04/05/2023 ARUNA DEVI 0550007WL002705 ARUNA DEVI 00045 BARB0JEMUIX 2280 2280 Processed 12/05/2023 1481049823 ARUNA DEVI CANARA BANK(508532)
2 JAMUI BH-50-007-006-04380500/3430
(CHORDIHA) 		0550007000NRG24290420230037870 04/05/2023 SWETA KUMARI 0550007WL002685 SWETA KUMARI 00045 BARB0JEMUIX 2736 2736 Processed 12/05/2023 1481049840 TARO DEVI UCO BANK(607066)
3 JAMUI BH-50-007-006-04380520/2949
(CHORDIHA) 		0550007000NRG24290420230037956 04/05/2023 RENU DEVI 0550007WL002688 RENU DEVI 00045 BARB0JEMUIX 2736 2736 Processed 12/05/2023 1481049822 RENU DEVI WO RAMCHANDRA RAM BANK OF BARODA(606985)
4 JAMUI BH-50-007-006-04380600/3099
(CHORDIHA) 		0550007000NRG24290420230038344 04/05/2023 MD FAIYAJ ALAM 0550007WL002704 MD FAIYAJ ALAM 00045 BARB0JEMUIX 2280 2280 Processed 12/05/2023 1481049835 MD FAIYAJ ALAM BANK OF INDIA(508505)
5 JAMUI BH-50-007-006-04380600/3104
(CHORDIHA) 		0550007000NRG24290420230038346 04/05/2023 NUSRAT KHATUN 0550007WL002704 NUSRAT KHATUN 00045 BARB0JEMUIX 2280 2280 Processed 12/05/2023 1481049845 MRS USRAT KHATUN STATE BANK OF INDIA(508548)
6 JAMUI BH-50-007-006-04380600/3105
(CHORDIHA) 		0550007000NRG24290420230038347 04/05/2023 ANABARI KHATUN 0550007WL002704 ANABARI KHATUN 00045 BARB0JEMUIX 2280 2280 Processed 12/05/2023 1481049843 ANBARI KHATOO CANARA BANK(508532)
7 JAMUI BH-50-007-006-04380600/3107
(CHORDIHA) 		0550007000NRG24290420230038348 04/05/2023 RUBIYA KHATUN 0550007WL002704 RUBIYA KHATUN 00045 BARB0JEMUIX 2280 2280 Processed 12/05/2023 1481049837 Rabiya Khatun BANK OF BARODA(606985)
8 JAMUI BH-50-007-006-04380600/3284
(CHORDIHA) 		0550007000NRG24290420230038352 04/05/2023 SABNAM KHATOON 0550007WL002704 SABNAM KHATOON 00045 BARB0JEMUIX 2280 2280 Processed 12/05/2023 1481049834 Sabnam Khatoon BANK OF BARODA(606985)
9 JAMUI BH-50-007-006-04380600/3287
(CHORDIHA) 		0550007000NRG24290420230038354 04/05/2023 MD ARMAN 0550007WL002704 MD ARMAN 00045 BARB0JEMUIX 2280 2280 Processed 12/05/2023 1481049838 Md Arman BANK OF BARODA(606985)
10 JAMUI BH-50-007-006-04380600/3288
(CHORDIHA) 		0550007000NRG24290420230038355 04/05/2023 MD HASLEN 0550007WL002704 MD HASLEN 00045 BARB0JEMUIX 2280 2280 Processed 12/05/2023 1481049824 MD HASNEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMUI BH-50-007-006-04380600/3295
(CHORDIHA) 		0550007000NRG24290420230038359 04/05/2023 MAIMUN KHATUN 0550007WL002704 MAIMUN KHATUN 00045 BARB0JEMUIX 2280 2280 Processed 12/05/2023 1481049844 MRS MAIMUN KHATOON STATE BANK OF INDIA(508548)
12 JAMUI BH-50-007-006-04380600/3302
(CHORDIHA) 		0550007000NRG24290420230038361 04/05/2023 SHAHAJAHAJ KHATUN 0550007WL002704 SHAHAJAHAJ KHATUN 00045 BARB0JEMUIX 2280 2280 Processed 12/05/2023 1481049841 SHAHJAHAN KHATUN CANARA BANK(508532)
13 JAMUI BH-50-007-006-04380600/3306
(CHORDIHA) 		0550007000NRG24290420230038362 04/05/2023 BIBI NAZMA KHATUN 0550007WL002704 BIBI NAZMA KHATUN 00045 BARB0JEMUIX 2280 2280 Processed 12/05/2023 1481049832 Bibi Nazma Khatun BANK OF BARODA(606985)
14 JAMUI BH-50-007-006-04380600/568
(CHORDIHA) 		0550007000NRG24290420230038365 04/05/2023 SUBODH SAW 0550007WL002704 SUBODH SAW 00045 BARB0JEMUIX 2280 2280 Processed 12/05/2023 1481049830 SUBODH SAH BANK OF BARODA(606985)
15 JAMUI BH-50-007-006-04380600/693
(CHORDIHA) 		0550007000NRG24290420230038366 04/05/2023 ASRAFI KHATOON 0550007WL002704 ASRAFI KHATOON 00045 BARB0JEMUIX 2280 2280 Processed 12/05/2023 1481049825 ASARFI KHATOON BANK OF BARODA(606985)
16 JAMUI BH-50-007-006-04380900/1846
(CHORDIHA) 		0550007000NRG24290420230038493 04/05/2023 CHANDANI KUMARI 0550007WL002707 CHANDANI KUMARI 00045 BARB0JEMUIX 2508 2508 Processed 12/05/2023 1481049831 MS CHANDNI KUMARI STATE BANK OF INDIA(508548)
17 JAMUI BH-50-007-006-04380900/1879
(CHORDIHA) 		0550007000NRG24290420230038498 04/05/2023 BUDHAN MANJHI 0550007WL002707 BUDHAN MANJHI 00045 BARB0JEMUIX 2508 2508 Processed 12/05/2023 1481049828 BUDHAN MANJHI BANK OF BARODA(606985)
18 JAMUI BH-50-007-006-04380900/2794
(CHORDIHA) 		0550007000NRG24290420230037895 04/05/2023 kajal kumari 0550007WL002686 kajal kumari 00045 BARB0JEMUIX 2736 2736 Processed 12/05/2023 1481049833 Kajal Kumari BANK OF BARODA(606985)
19 JAMUI BH-50-007-006-04380900/989
(CHORDIHA) 		0550007000NRG24290420230038509 04/05/2023 REKHA DEVI 0550007WL002707 REKHA DEVI 00045 BARB0JEMUIX 2508 2508 Processed 12/05/2023 1481049829 REKHA DEVI BANK OF BARODA(606985)
20 JAMUI BH-50-007-006-04381000/3466
(CHORDIHA) 		0550007000NRG24290420230038517 04/05/2023 BABITA DEVI 0550007WL002707 BABITA DEVI 00045 BARB0JEMUIX 2508 2508 Processed 12/05/2023 1481049827 BABITA DEVI BANK OF BARODA(606985)
21 JAMUI BH-50-007-006-04381000/513
(CHORDIHA) 		0550007000NRG24290420230038520 04/05/2023 SAVIYA DEVI 0550007WL002707 SAVIYA DEVI 00045 BARB0JEMUIX 2508 2508 Processed 12/05/2023 1481049826 SAVIYA DEVI BANK OF BARODA(606985)
22 JAMUI BH-50-007-006-04381000/902
(CHORDIHA) 		0550007000NRG24290420230038524 04/05/2023 tuna manjhi 0550007WL002707 tuna manjhi 00045 BARB0JEMUIX 2508 2508 Processed 12/05/2023 1481049842 Tuna Manjhi BANK OF BARODA(606985)
23 JAMUI BH-50-007-006-04381000/903
(CHORDIHA) 		0550007000NRG24290420230038526 04/05/2023 meghawa devi 0550007WL002707 meghawa devi 00045 BARB0JEMUIX 2508 2508 Processed 12/05/2023 1481049836 MRS MAGHO DEVI STATE BANK OF INDIA(508548)
24 JAMUI BH-50-007-006-04381000/927
(CHORDIHA) 		0550007000NRG24290420230038532 04/05/2023 CHAMPA DEVI 0550007WL002707 CHAMPA DEVI 00045 BARB0JEMUIX 2508 2508 Processed 12/05/2023 1481049839 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 57912 57912
25 JAMUI BH-50-007-006-04380600/3098
(CHORDIHA) 		0550007000NRG24290420230038343 04/05/2023 ASAMINA KHATUN 0550007WL002704 ASAMINA KHATUN 00048 BKID0004645 2280 2280 Processed 12/05/2023 1481049847 ASAMINA KHATUN BANK OF INDIA(508505)
26 JAMUI BH-50-007-006-04380900/1847
(CHORDIHA) 		0550007000NRG24290420230038494 04/05/2023 SAVITA KUMARI 0550007WL002707 SAVITA KUMARI 00048 BKID0004645 2508 2508 Processed 12/05/2023 1481049848 SAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
27 JAMUI BH-50-007-006-04380500/1817
(CHORDIHA) 		0550007000NRG24290420230037859 04/05/2023 ANCHAL KUMAR 0550007WL002685 ANCHAL KUMAR 00078 CNRB0002944 2736 2736 Processed 12/05/2023 1481049721 MR ANCHAL KUMAR STATE BANK OF INDIA(508548)
28 JAMUI BH-50-007-006-04380600/3097
(CHORDIHA) 		0550007000NRG24290420230038342 04/05/2023 ANWARI KHATOON 0550007WL002704 ANWARI KHATOON 00078 CNRB0002944 2280 2280 Processed 12/05/2023 1481049725 ANWARI KHATOON CANARA BANK(508532)
29 JAMUI BH-50-007-006-04380900/1001
(CHORDIHA) 		0550007000NRG24290420230038485 04/05/2023 SURATI DEVI 0550007WL002707 SURATI DEVI 00078 CNRB0002944 2508 2508 Processed 12/05/2023 1481049720 SURTI DEVI CANARA BANK(508532)
30 JAMUI BH-50-007-006-04380900/1851
(CHORDIHA) 		0550007000NRG24290420230038496 04/05/2023 SONI KUMARI 0550007WL002707 SONI KUMARI 00078 CNRB0002944 2508 2508 Processed 12/05/2023 1481049722 SONI KUMARI CANARA BANK(508532)
31 JAMUI BH-50-007-006-04380900/1877
(CHORDIHA) 		0550007000NRG24290420230038497 04/05/2023 SURAJ KUMAR 0550007WL002707 SURAJ KUMAR 00078 CNRB0002944 2508 2508 Processed 12/05/2023 1481049723 SURAJ KUMAR CANARA BANK(508532)
32 JAMUI BH-50-007-006-04381000/603
(CHORDIHA) 		0550007000NRG24290420230038522 04/05/2023 KANTI DEVI 0550007WL002707 KANTI DEVI 00078 CNRB0002944 2508 2508 Processed 12/05/2023 1481049724 KRANTI DEVI CANARA BANK(508532)
33 JAMUI BH-50-007-006-04381000/913
(CHORDIHA) 		0550007000NRG24290420230038530 04/05/2023 mahadev manjhi 0550007WL002707 mahadev manjhi 00078 CNRB0002944 2508 2508 Processed 12/05/2023 1481049719 MAHADEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17556 17556
34 JAMUI BH-50-007-006-04380400/1488
(CHORDIHA) 		0550007000NRG24290420230038369 04/05/2023 SARITA DEVI 0550007WL002705 SARITA DEVI 00078 CNRB0003625 2280 2280 Processed 12/05/2023 1481049773 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAMUI BH-50-007-006-04380400/393
(CHORDIHA) 		0550007000NRG24290420230038372 04/05/2023 TUNI DEVI 0550007WL002705 TUNI DEVI 00078 CNRB0003625 2280 2280 Processed 12/05/2023 1481049790 TUNI DEVI CANARA BANK(508532)
36 JAMUI BH-50-007-006-04380400/772
(CHORDIHA) 		0550007000NRG24290420230038319 04/05/2023 SONI DEVI 0550007WL002703 SONI DEVI 00078 CNRB0003625 2508 2508 Processed 12/05/2023 1481049779 SONI DEVI W/O SHI MANDAL MADYA BIHAR GRAMIN BANK(607136)
37 JAMUI BH-50-007-006-04380400/773
(CHORDIHA) 		0550007000NRG24290420230038375 04/05/2023 REKHA DEVI 0550007WL002705 REKHA DEVI 00078 CNRB0003625 2280 2280 Processed 12/05/2023 1481049792 REKHA DEVI CANARA BANK(508532)
38 JAMUI BH-50-007-006-04380400/803
(CHORDIHA) 		0550007000NRG24290420230038320 04/05/2023 SANJU DEVI 0550007WL002703 SANJU DEVI 00078 CNRB0003625 2508 2508 Processed 12/05/2023 1481049781 SANJU DEVI CANARA BANK(508532)
39 JAMUI BH-50-007-006-04380400/805
(CHORDIHA) 		0550007000NRG24290420230038321 04/05/2023 PUSHPA DEVI 0550007WL002703 PUSHPA DEVI 00078 CNRB0003625 2508 2508 Processed 12/05/2023 1481049791 PUSHPA DEVI CANARA BANK(508532)
40 JAMUI BH-50-007-006-04380400/816
(CHORDIHA) 		0550007000NRG24290420230038378 04/05/2023 LALITA DEVI 0550007WL002705 LALITA DEVI 00078 CNRB0003625 2280 2280 Processed 12/05/2023 1481049785 MISS LALITA DEVI STATE BANK OF INDIA(508548)
41 JAMUI BH-50-007-006-04380471/1712
(CHORDIHA) 		0550007000NRG24290420230038324 04/05/2023 Rubi devi 0550007WL002703 Rubi devi 00078 CNRB0003625 2508 2508 Processed 12/05/2023 1481049771 RUBY DEVI CANARA BANK(508532)
42 JAMUI BH-50-007-006-04380471/1719
(CHORDIHA) 		0550007000NRG24290420230038325 04/05/2023 Ajay kumar mandal 0550007WL002703 Ajay kumar mandal 00078 CNRB0003625 2508 2508 Processed 12/05/2023 1481049768 AJAY KUMAR MANDAL UNION BANK OF INDIA(508500)
43 JAMUI BH-50-007-006-04380471/1719
(CHORDIHA) 		0550007000NRG24290420230038326 04/05/2023 ANJANI KUMARI 0550007WL002703 ANJANI KUMARI 00078 CNRB0003625 2508 2508 Processed 12/05/2023 1481049787 ANJANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
44 JAMUI BH-50-007-006-04380471/2132
(CHORDIHA) 		0550007000NRG24290420230038379 04/05/2023 SITA DEVI 0550007WL002705 SITA DEVI 00078 CNRB0003625 2280 2280 Processed 12/05/2023 1481049776 MAKESHBAR MAHTO UCO BANK(607066)
45 JAMUI BH-50-007-006-04380471/2606
(CHORDIHA) 		0550007000NRG24290420230038386 04/05/2023 RINA DEVI 0550007WL002705 RINA DEVI 00078 CNRB0003625 2280 2280 Processed 12/05/2023 1481049769 REENA DEVI UCO BANK(607066)
46 JAMUI BH-50-007-006-04380471/2641
(CHORDIHA) 		0550007000NRG24290420230038390 04/05/2023 TUNI DEVI 0550007WL002705 TUNI DEVI 00078 CNRB0003625 2280 2280 Processed 12/05/2023 1481049775 TUNI DEVI CANARA BANK(508532)
47 JAMUI BH-50-007-006-04380471/2649
(CHORDIHA) 		0550007000NRG24290420230038392 04/05/2023 SADANAND MANDAL 0550007WL002705 SADANAND MANDAL 00078 CNRB0003625 2280 2280 Processed 12/05/2023 1481049789 SADANAND MANDAL CANARA BANK(508532)
48 JAMUI BH-50-007-006-04380471/2812
(CHORDIHA) 		0550007000NRG24290420230038328 04/05/2023 NILAM KUMARI 0550007WL002703 NILAM KUMARI 00078 CNRB0003625 2508 2508 Processed 12/05/2023 1481049786 NILAM KUMARI CANARA BANK(508532)
49 JAMUI BH-50-007-006-04380471/3003
(CHORDIHA) 		0550007000NRG24290420230038329 04/05/2023 SURAJ KUMAR 0550007WL002703 SURAJ KUMAR 00078 CNRB0003625 2508 2508 Processed 12/05/2023 1481049777 SURAJ KUMAR CANARA BANK(508532)
50 JAMUI BH-50-007-006-04380471/3007
(CHORDIHA) 		0550007000NRG24290420230038331 04/05/2023 PUSPA DEVI 0550007WL002703 PUSPA DEVI 00078 CNRB0003625 2508 2508 Processed 12/05/2023 1481049778 PUSPA DEVI CANARA BANK(508532)
51 JAMUI BH-50-007-006-04380471/3012
(CHORDIHA) 		0550007000NRG24290420230038334 04/05/2023 RANJAN KUMAR 0550007WL002703 RANJAN KUMAR 00078 CNRB0003625 2508 2508 Processed 12/05/2023 1481049780 RANJAN KUMAR UNION BANK OF INDIA(508500)
52 JAMUI BH-50-007-006-04380471/3312
(CHORDIHA) 		0550007000NRG24290420230038397 04/05/2023 PARSHURAM KUMAR 0550007WL002705 PARSHURAM KUMAR 00078 CNRB0003625 2280 2280 Processed 12/05/2023 1481049784 PARSHURAM KUMAR CANARA BANK(508532)
53 JAMUI BH-50-007-006-04380471/3316
(CHORDIHA) 		0550007000NRG24290420230038399 04/05/2023 RAVI KUMAR 0550007WL002705 RAVI KUMAR 00078 CNRB0003625 2280 2280 Processed 12/05/2023 1481049783 RAVI KUMAR CANARA BANK(508532)
54 JAMUI BH-50-007-006-04380471/3319
(CHORDIHA) 		0550007000NRG24290420230038400 04/05/2023 GULSHAN MANDAL 0550007WL002705 GULSHAN MANDAL 00078 CNRB0003625 2280 2280 Processed 12/05/2023 1481049767 GULSHAN MANDAL CANARA BANK(508532)
55 JAMUI BH-50-007-006-04380471/3377
(CHORDIHA) 		0550007000NRG24290420230038402 04/05/2023 MAUSAM KUMARI 0550007WL002705 MAUSAM KUMARI 00078 CNRB0003625 2280 2280 Processed 12/05/2023 1481049788 MAUSAM KUMARI CANARA BANK(508532)
56 JAMUI BH-50-007-006-04380471/3378
(CHORDIHA) 		0550007000NRG24290420230038403 04/05/2023 SANDEEP MANDAL 0550007WL002705 SANDEEP MANDAL 00078 CNRB0003625 2280 2280 Processed 12/05/2023 1481049765 Sandeep Mandal FINO PAYMENTS BANK LTD(608001)
57 JAMUI BH-50-007-006-04380471/441
(CHORDIHA) 		0550007000NRG24290420230038408 04/05/2023 PINKY DEVI 0550007WL002705 PINKY DEVI 00078 CNRB0003625 2280 2280 Processed 12/05/2023 1481049774 RIYA KUMARI MADYA BIHAR GRAMIN BANK(607136)
58 JAMUI BH-50-007-006-04380500/203
(CHORDIHA) 		0550007000NRG24290420230038302 04/05/2023 DASHRATH SAV 0550007WL002702 DASHRATH SAV 00078 CNRB0003625 2280 2280 Processed 12/05/2023 1481049772 DASHRATH SAV CANARA BANK(508532)
59 JAMUI BH-50-007-006-04380510/2825
(CHORDIHA) 		0550007000NRG24290420230038411 04/05/2023 MINA DEVI 0550007WL002705 MINA DEVI 00078 CNRB0003625 2280 2280 Processed 12/05/2023 1481049766 MINA DEVI CANARA BANK(508532)
60 JAMUI BH-50-007-006-04380600/3282
(CHORDIHA) 		0550007000NRG24290420230038350 04/05/2023 LLADALI KHATUN 0550007WL002704 LLADALI KHATUN 00078 CNRB0003625 2280 2280 Processed 12/05/2023 1481049782 LADALI KHATUN CANARA BANK(508532)
61 JAMUI BH-50-007-006-04380900/1848
(CHORDIHA) 		0550007000NRG24290420230038495 04/05/2023 SITA DEVI 0550007WL002707 SITA DEVI 00078 CNRB0003625 2508 2508 Processed 12/05/2023 1481049770 SITA DEVI CANARA BANK(508532)
SubTotal 66348 66348
62 JAMUI BH-50-007-006-04380500/1817
(CHORDIHA) 		0550007000NRG24290420230037858 04/05/2023 sanita devi 0550007WL002685 sanita devi 00176 IDIB000A515 2736 2736 Processed 12/05/2023 1481049853 Mr. SANITA DEVI INDIAN BANK(607105)
63 JAMUI BH-50-007-006-04380500/2449
(CHORDIHA) 		0550007000NRG24290420230037861 04/05/2023 Ranju devi 0550007WL002685 Ranju devi 00176 IDIB000A515 2736 2736 Processed 12/05/2023 1481049864 RANJU DEVI UCO BANK(607066)
64 JAMUI BH-50-007-006-04380500/3397
(CHORDIHA) 		0550007000NRG24290420230038312 04/05/2023 ABBAS 0550007WL002702 ABBAS 00176 IDIB000A515 2280 2280 Processed 12/05/2023 1481049718 SHAHNAJ KHATOON W/O MD. ABBAS MADYA BIHAR GRAMIN BANK(607136)
65 JAMUI BH-50-007-006-04380500/3402
(CHORDIHA) 		0550007000NRG24290420230038313 04/05/2023 MD SHERU 0550007WL002702 MD SHERU 00176 IDIB000A515 2280 2280 Processed 12/05/2023 1481049877 MD SHERU INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAMUI BH-50-007-006-04380500/3425
(CHORDIHA) 		0550007000NRG24290420230037865 04/05/2023 RANJIT RAM 0550007WL002685 RANJIT RAM 00176 IDIB000A515 2736 2736 Processed 12/05/2023 1481049859 RANJIT RAM UNION BANK OF INDIA(508500)
67 JAMUI BH-50-007-006-04380520/2659
(CHORDIHA) 		0550007000NRG24290420230037929 04/05/2023 BHUNESHWAR YADAV 0550007WL002688 BHUNESHWAR YADAV 00176 IDIB000A515 2736 2736 Processed 12/05/2023 1481049857 Mr. BHUNESHWAR YADAV INDIAN BANK(607105)
68 JAMUI BH-50-007-006-04380600/3280
(CHORDIHA) 		0550007000NRG24290420230038349 04/05/2023 SHABINA KHATUN 0550007WL002704 SHABINA KHATUN 00176 IDIB000A515 2280 2280 Processed 12/05/2023 1481049861 Mrs. SABINA KHATUN INDIAN BANK(607105)
69 JAMUI BH-50-007-006-04380600/3293
(CHORDIHA) 		0550007000NRG24290420230038358 04/05/2023 SALMA KHATUN 0550007WL002704 SALMA KHATUN 00176 IDIB000A515 2280 2280 Processed 12/05/2023 1481049717 Ms. SALAMA KHATOON INDIAN BANK(607105)
70 JAMUI BH-50-007-006-04380900/2402
(CHORDIHA) 		0550007000NRG24290420230037882 04/05/2023 gUDI DEVI 0550007WL002686 gUDI DEVI 00176 IDIB000A515 2736 2736 Processed 12/05/2023 1481049858 Mrs. GUDI DEVI INDIAN BANK(607105)
71 JAMUI BH-50-007-006-04380900/2629
(CHORDIHA) 		0550007000NRG24290420230037888 04/05/2023 CHUNCHUN KUMAR PASWAN 0550007WL002686 CHUNCHUN KUMAR PASWAN 00176 IDIB000A515 2736 2736 Processed 12/05/2023 1481049716 MR CHUNCHUN PASWAN STATE BANK OF INDIA(508548)
72 JAMUI BH-50-007-006-04380900/2792
(CHORDIHA) 		0550007000NRG24290420230037892 04/05/2023 SIHANTA DEVI 0550007WL002686 SIHANTA DEVI 00176 IDIB000A515 2736 2736 Processed 12/05/2023 1481049866 MRS SIHANTA DEVI STATE BANK OF INDIA(508548)
73 JAMUI BH-50-007-006-04381000/3462
(CHORDIHA) 		0550007000NRG24290420230038515 04/05/2023 SAKUNA DEVI 0550007WL002707 SAKUNA DEVI 00176 IDIB000A515 2508 2508 Processed 12/05/2023 1481049849 Mrs. SAKUNA . DEVI INDIAN BANK(607105)
74 JAMUI BH-50-007-006-04381000/514
(CHORDIHA) 		0550007000NRG24290420230038521 04/05/2023 Munni devi 0550007WL002707 Munni devi 00176 IDIB000A515 2508 2508 Processed 12/05/2023 1481049851 Mrs. MUNNI . DEVI INDIAN BANK(607105)
75 JAMUI BH-50-007-006-04381000/902
(CHORDIHA) 		0550007000NRG24290420230038525 04/05/2023 SUMA DEVI 0550007WL002707 SUMA DEVI 00176 IDIB000A515 2508 2508 Processed 12/05/2023 1481049850 Mrs. SUMA . DEVI INDIAN BANK(607105)
SubTotal 35796 35796
76 JAMUI BH-50-007-006-04380471/2134
(CHORDIHA) 		0550007000NRG24290420230038380 04/05/2023 RINKU DEVI 0550007WL002705 RINKU DEVI 00176 IDIB000A611 2280 2280 Processed 12/05/2023 1481049854 Mrs. RINKU DEVI INDIAN BANK(607105)
77 JAMUI BH-50-007-006-04380471/2141
(CHORDIHA) 		0550007000NRG24290420230038383 04/05/2023 LALITA DEVI 0550007WL002705 LALITA DEVI 00176 IDIB000A611 2280 2280 Processed 12/05/2023 1481049855 Mrs. Lalita Devi DEVI INDIAN BANK(607105)
78 JAMUI BH-50-007-006-04380471/2607
(CHORDIHA) 		0550007000NRG24290420230038387 04/05/2023 GITA DEVI 0550007WL002705 GITA DEVI 00176 IDIB000A611 2280 2280 Processed 12/05/2023 1481049860 Mrs. GITA DEVI INDIAN BANK(607105)
79 JAMUI BH-50-007-006-04380471/2650
(CHORDIHA) 		0550007000NRG24290420230038393 04/05/2023 PRITI DEVI 0550007WL002705 PRITI DEVI 00176 IDIB000A611 2280 2280 Processed 12/05/2023 1481049856 Ms. PRITI DEVI INDIAN BANK(607105)
80 JAMUI BH-50-007-006-04380471/2652
(CHORDIHA) 		0550007000NRG24290420230038394 04/05/2023 SABITA DEVI 0550007WL002705 SABITA DEVI 00176 IDIB000A611 2280 2280 Processed 12/05/2023 1481049867 SABITA DEVI W/O KAMESHWAR RAWAT PUNJAB NATIONAL BANK(508568)
81 JAMUI BH-50-007-006-04380520/2463
(CHORDIHA) 		0550007000NRG24290420230037926 04/05/2023 PRAMILA DEVI 0550007WL002688 PRAMILA DEVI 00176 IDIB000A611 2736 2736 Processed 12/05/2023 1481049865 PRAMILA DEVI UNION BANK OF INDIA(508500)
82 JAMUI BH-50-007-006-04380520/2937
(CHORDIHA) 		0550007000NRG24290420230037945 04/05/2023 SONI DEVI 0550007WL002688 SONI DEVI 00176 IDIB000A611 2736 2736 Processed 12/05/2023 1481049868 MRS SONI KUMARI STATE BANK OF INDIA(508548)
83 JAMUI BH-50-007-006-04380520/2941
(CHORDIHA) 		0550007000NRG24290420230037948 04/05/2023 RAVINDRA PASWAN 0550007WL002688 RAVINDRA PASWAN 00176 IDIB000A611 2736 2736 Processed 12/05/2023 1481049852 Mr. RABINDRA PASABAN INDIAN BANK(607105)
84 JAMUI BH-50-007-006-04380900/1012
(CHORDIHA) 		0550007000NRG24290420230037872 04/05/2023 agava devi 0550007WL002686 agava devi 00176 IDIB000A611 2736 2736 Processed 12/05/2023 1481049862 MR AGAVA DEVI STATE BANK OF INDIA(508548)
85 JAMUI BH-50-007-006-04380900/1069
(CHORDIHA) 		0550007000NRG24290420230037873 04/05/2023 Sanjay pandey 0550007WL002686 Sanjay pandey 00176 IDIB000A611 2736 2736 Processed 12/05/2023 1481049869 Mr. SANJAY KR PANDEY S O RAJENDRA PANDEY INDIAN BANK(607105)
86 JAMUI BH-50-007-006-04380900/690
(CHORDIHA) 		0550007000NRG24290420230038506 04/05/2023 ANTI DEVI 0550007WL002707 ANTI DEVI 00176 IDIB000A611 2508 2508 Processed 12/05/2023 1481049863 Mrs. ANTI DEVI INDIAN BANK(607105)
SubTotal 27588 27588
87 JAMUI BH-50-007-006-04380400/812
(CHORDIHA) 		0550007000NRG24290420230038322 04/05/2023 DHANRAJ MANDAL 0550007WL002703 DHANRAJ MANDAL 00354 PUNB0656000 2508 2508 Processed 12/05/2023 1481049873 DHARAMPAL MANDAL PUNJAB NATIONAL BANK(508568)
88 JAMUI BH-50-007-006-04380471/2635
(CHORDIHA) 		0550007000NRG24290420230038388 04/05/2023 RANJU DEVI 0550007WL002705 RANJU DEVI 00354 PUNB0656000 2280 2280 Processed 12/05/2023 1481049870 RANJU DEVI PUNJAB NATIONAL BANK(508568)
89 JAMUI BH-50-007-006-04380520/2913
(CHORDIHA) 		0550007000NRG24290420230037930 04/05/2023 ROHIT KUMAR 0550007WL002688 ROHIT KUMAR 00354 PUNB0656000 2736 2736 Processed 12/05/2023 1481049871 MR BHARAT YADAV STATE BANK OF INDIA(508548)
90 JAMUI BH-50-007-006-04380520/2914
(CHORDIHA) 		0550007000NRG24290420230037932 04/05/2023 MANOJ KUMAR 0550007WL002688 MANOJ KUMAR 00354 PUNB0656000 2736 2736 Processed 12/05/2023 1481049872 MANOJ KUMAR S/O BHARAT YADAV PUNJAB NATIONAL BANK(508568)
91 JAMUI BH-50-007-006-04380520/2945
(CHORDIHA) 		0550007000NRG24290420230037952 04/05/2023 BALESHWAR KUMAR 0550007WL002688 BALESHWAR KUMAR 00354 PUNB0656000 2736 2736 Processed 12/05/2023 1481049875 MR BALESHWAR KUMAR STATE BANK OF INDIA(508548)
92 JAMUI BH-50-007-006-04380520/2946
(CHORDIHA) 		0550007000NRG24290420230037953 04/05/2023 PINTU KUMAR 0550007WL002688 PINTU KUMAR 00354 PUNB0656000 2736 2736 Processed 12/05/2023 1481049874 Mr. PINTU KUMAR INDIAN BANK(607105)
93 JAMUI BH-50-007-006-04380520/2947
(CHORDIHA) 		0550007000NRG24290420230037954 04/05/2023 SANGITA KUMARI 0550007WL002688 SANGITA KUMARI 00354 PUNB0656000 2736 2736 Processed 12/05/2023 1481049876 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 18468 18468
94 JAMUI BH-50-007-006-04380400/120
(CHORDIHA) 		0550007000NRG24290420230038368 04/05/2023 MAMTA DEVI 0550007WL002705 MAMTA DEVI 00415 SBIN0000097 2280 2280 Processed 12/05/2023 1481049795 MS MAMTA DEVI STATE BANK OF INDIA(508548)
95 JAMUI BH-50-007-006-04380471/2139
(CHORDIHA) 		0550007000NRG24290420230038382 04/05/2023 NITISH KUMAR 0550007WL002705 NITISH KUMAR 00415 SBIN0000097 2280 2280 Processed 12/05/2023 1481049741 NITISH KUMAR CANARA BANK(508532)
96 JAMUI BH-50-007-006-04380471/3383
(CHORDIHA) 		0550007000NRG24290420230038405 04/05/2023 ARVIND KUMAR 0550007WL002705 ARVIND KUMAR 00415 SBIN0000097 2280 2280 Processed 12/05/2023 1481049726 ARVIND KUMAR PAYTM PAYMENTS BANK LTD(608032)
97 JAMUI BH-50-007-006-04380520/2916
(CHORDIHA) 		0550007000NRG24290420230037938 04/05/2023 SUSHILA KUMARI 0550007WL002688 SUSHILA KUMARI 00415 SBIN0000097 2736 2736 Processed 12/05/2023 1481049793 MRS SUSHILA KUMARI STATE BANK OF INDIA(508548)
98 JAMUI BH-50-007-006-04380520/2938
(CHORDIHA) 		0550007000NRG24290420230037946 04/05/2023 BABITA DEVI 0550007WL002688 BABITA DEVI 00415 SBIN0000097 2736 2736 Processed 12/05/2023 1481049756 MRS BABITA DEVI STATE BANK OF INDIA(508548)
99 JAMUI BH-50-007-006-04381000/907
(CHORDIHA) 		0550007000NRG24290420230038529 04/05/2023 MALTI DEVI 0550007WL002707 MALTI DEVI 00415 SBIN0000097 2508 2508 Processed 12/05/2023 1481049816 MS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 14820 14820
100 JAMUI BH-50-007-006-04380471/3420
(CHORDIHA) 		0550007000NRG24290420230038338 04/05/2023 PUJA KUMARI 0550007WL002703 PUJA KUMARI 00415 SBIN0003003 2508 2508 Processed 12/05/2023 1481049818 MR PUJA KUMARI STATE BANK OF INDIA(508548)
101 JAMUI BH-50-007-006-04380471/3420
(CHORDIHA) 		0550007000NRG24290420230038337 04/05/2023 RAKESH KUMAR 0550007WL002703 RAKESH KUMAR 00415 SBIN0003003 2508 2508 Processed 12/05/2023 1481049819 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
102 JAMUI BH-50-007-006-04380500/1132
(CHORDIHA) 		0550007000NRG24290420230037856 04/05/2023 SITA DEVI 0550007WL002685 SITA DEVI 00415 SBIN0003003 2736 2736 Processed 12/05/2023 1481049738 MRS SITA DEVI X X STATE BANK OF INDIA(508548)
103 JAMUI BH-50-007-006-04380500/953
(CHORDIHA) 		0550007000NRG24290420230038315 04/05/2023 INDRADEV SAW 0550007WL002702 INDRADEV SAW 00415 SBIN0003003 2280 2280 Processed 12/05/2023 1481049739 MR INDRAJIT SAW STATE BANK OF INDIA(508548)
104 JAMUI BH-50-007-006-04380520/2914
(CHORDIHA) 		0550007000NRG24290420230037934 04/05/2023 ANSHU KUMARI 0550007WL002688 ANSHU KUMARI 00415 SBIN0003003 2736 2736 Processed 12/05/2023 1481049760 MISS ANSHU KUMARI STATE BANK OF INDIA(508548)
105 JAMUI BH-50-007-006-04380520/2919
(CHORDIHA) 		0550007000NRG24290420230037940 04/05/2023 GAYATRI DEVI 0550007WL002688 GAYATRI DEVI 00415 SBIN0003003 2736 2736 Processed 12/05/2023 1481049761 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
106 JAMUI BH-50-007-006-04380600/3095
(CHORDIHA) 		0550007000NRG24290420230038340 04/05/2023 RAMDEV MISTRI 0550007WL002704 RAMDEV MISTRI 00415 SBIN0003003 2280 2280 Processed 12/05/2023 1481049735 MR RAMDEV MISTRI STATE BANK OF INDIA(508548)
107 JAMUI BH-50-007-006-04380900/1002
(CHORDIHA) 		0550007000NRG24290420230038486 04/05/2023 RUBI DEVI 0550007WL002707 RUBI DEVI 00415 SBIN0003003 2508 2508 Processed 12/05/2023 1481049794 MRS RUBI DEVI STATE BANK OF INDIA(508548)
108 JAMUI BH-50-007-006-04380900/2412
(CHORDIHA) 		0550007000NRG24290420230037884 04/05/2023 Shila devi 0550007WL002686 Shila devi 00415 SBIN0003003 2736 2736 Processed 12/05/2023 1481049737 MRS SHILA DEVI X X STATE BANK OF INDIA(508548)
109 JAMUI BH-50-007-006-04380900/2796
(CHORDIHA) 		0550007000NRG24290420230037896 04/05/2023 KIRAN DEVI 0550007WL002686 KIRAN DEVI 00415 SBIN0003003 2736 2736 Processed 12/05/2023 1481049763 KIRAN DEVI CANARA BANK(508532)
110 JAMUI BH-50-007-006-04380900/3238
(CHORDIHA) 		0550007000NRG24290420230038500 04/05/2023 SULENA DEVI 0550007WL002707 SULENA DEVI 00415 SBIN0003003 2508 2508 Processed 12/05/2023 1481049762 MR SULAINA DEVI STATE BANK OF INDIA(508548)
111 JAMUI BH-50-007-006-04380900/3539
(CHORDIHA) 		0550007000NRG24290420230038367 04/05/2023 Aman kumar 0550007WL002704 Aman kumar 00415 SBIN0003003 2280 2280 Processed 12/05/2023 1481049740 MR AMAN ROUTH STATE BANK OF INDIA(508548)
112 JAMUI BH-50-007-006-04380900/360
(CHORDIHA) 		0550007000NRG24290420230037898 04/05/2023 KAILU RAM 0550007WL002686 KAILU RAM 00415 SBIN0003003 2736 2736 Processed 12/05/2023 1481049736 MR KAILU RAM STATE BANK OF INDIA(508548)
113 JAMUI BH-50-007-006-04380900/994
(CHORDIHA) 		0550007000NRG24290420230038510 04/05/2023 MANOJ MANJHI 0550007WL002707 MANOJ MANJHI 00415 SBIN0003003 2508 2508 Processed 12/05/2023 1481049764 Mr. MANOJ MANJHI INDIAN BANK(607105)
114 JAMUI BH-50-007-006-04381000/3459
(CHORDIHA) 		0550007000NRG24290420230038513 04/05/2023 PUTUL KUAMRI 0550007WL002707 PUTUL KUAMRI 00415 SBIN0003003 2508 2508 Processed 12/05/2023 1481049759 MRS PUTUL KUMARI STATE BANK OF INDIA(508548)
115 JAMUI BH-50-007-006-04381000/609
(CHORDIHA) 		0550007000NRG24290420230038523 04/05/2023 puna mistri 0550007WL002707 puna mistri 00415 SBIN0003003 2508 2508 Processed 12/05/2023 1481049734 MR PUNA MISHTRI STATE BANK OF INDIA(508548)
116 JAMUI BH-50-007-006-04381000/905
(CHORDIHA) 		0550007000NRG24290420230038527 04/05/2023 charitra mistri 0550007WL002707 charitra mistri 00415 SBIN0003003 2508 2508 Processed 12/05/2023 1481049732 MR RAMCHARITRA MISTRI STATE BANK OF INDIA(508548)
117 JAMUI BH-50-007-006-04381000/905
(CHORDIHA) 		0550007000NRG24290420230038528 04/05/2023 sona devi 0550007WL002707 sona devi 00415 SBIN0003003 2508 2508 Processed 12/05/2023 1481049733 SUMANI DEVI UCO BANK(607066)
SubTotal 45828 45828
118 JAMUI BH-50-007-006-04380471/3376
(CHORDIHA) 		0550007000NRG24290420230038401 04/05/2023 JULI KUMARI 0550007WL002705 JULI KUMARI 00415 SBIN0008163 2280 2280 Processed 12/05/2023 1481049846 MRS JULI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
119 JAMUI BH-50-007-006-04380510/2830
(CHORDIHA) 		0550007000NRG24290420230038414 04/05/2023 PINKI DEVI 0550007WL002705 PINKI DEVI 00415 SBIN0010790 2280 2280 Processed 12/05/2023 1481049757 MISS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
120 JAMUI BH-50-007-006-04380471/2604
(CHORDIHA) 		0550007000NRG24290420230038327 04/05/2023 ANITA DEVI 0550007WL002703 ANITA DEVI 00415 SBIN0012538 2508 2508 Processed 12/05/2023 1481049817 MRS ANITA DEVI STATE BANK OF INDIA(508548)
121 JAMUI BH-50-007-006-04380471/2649
(CHORDIHA) 		0550007000NRG24290420230038391 04/05/2023 RANJU DEVI 0550007WL002705 RANJU DEVI 00415 SBIN0012538 2280 2280 Processed 12/05/2023 1481049742 MRS RANJU DEVI STATE BANK OF INDIA(508548)
122 JAMUI BH-50-007-006-04380471/3010
(CHORDIHA) 		0550007000NRG24290420230038333 04/05/2023 SUMAN KUMAR 0550007WL002703 SUMAN KUMAR 00415 SBIN0012538 2508 2508 Processed 12/05/2023 1481049821 SUMAN KUMAR CANARA BANK(508532)
123 JAMUI BH-50-007-006-04380520/2915
(CHORDIHA) 		0550007000NRG24290420230037935 04/05/2023 BHARAT YADAV 0550007WL002688 BHARAT YADAV 00415 SBIN0012538 2736 2736 Processed 12/05/2023 1481049743 MR BHARAT YADAV STATE BANK OF INDIA(508548)
124 JAMUI BH-50-007-006-04380520/2916
(CHORDIHA) 		0550007000NRG24290420230037937 04/05/2023 SANOJ KUMAR 0550007WL002688 SANOJ KUMAR 00415 SBIN0012538 2736 2736 Processed 12/05/2023 1481049729 MR SANOJ KUMAR STATE BANK OF INDIA(508548)
125 JAMUI BH-50-007-006-04380520/2942
(CHORDIHA) 		0550007000NRG24290420230037949 04/05/2023 SANDEEP KUMAR 0550007WL002688 SANDEEP KUMAR 00415 SBIN0012538 2736 2736 Processed 12/05/2023 1481049731 SANDEEP KUMAR BANK OF INDIA(508505)
126 JAMUI BH-50-007-006-04380520/2943
(CHORDIHA) 		0550007000NRG24290420230037950 04/05/2023 UPENDAR KUMAR YADAV 0550007WL002688 UPENDAR KUMAR YADAV 00415 SBIN0012538 2736 2736 Processed 12/05/2023 1481049820 UPENDAR KUMAR YADAV UNION BANK OF INDIA(508500)
127 JAMUI BH-50-007-006-04380600/3100
(CHORDIHA) 		0550007000NRG24290420230038345 04/05/2023 MD MONAJIR 0550007WL002704 MD MONAJIR 00415 SBIN0012538 2280 2280 Processed 12/05/2023 1481049730 MR MD MONAJIR STATE BANK OF INDIA(508548)
128 JAMUI BH-50-007-006-04380600/3301
(CHORDIHA) 		0550007000NRG24290420230038360 04/05/2023 MD ASLAM 0550007WL002704 MD ASLAM 00415 SBIN0012538 2280 2280 Processed 12/05/2023 1481049727 MR MD ASLAM STATE BANK OF INDIA(508548)
129 JAMUI BH-50-007-006-04380900/2325
(CHORDIHA) 		0550007000NRG24290420230037878 04/05/2023 ADHIK YADAV 0550007WL002686 ADHIK YADAV 00415 SBIN0012538 2736 2736 Processed 12/05/2023 1481049758 MR ADHIK YADAV STATE BANK OF INDIA(508548)
130 JAMUI BH-50-007-006-04380900/2794
(CHORDIHA) 		0550007000NRG24290420230037894 04/05/2023 UDAY RAJAK 0550007WL002686 UDAY RAJAK 00415 SBIN0012538 2736 2736 Processed 12/05/2023 1481049796 MR UDAY RAJAK STATE BANK OF INDIA(508548)
SubTotal 28272 28272
131 JAMUI BH-50-007-006-04380400/1706
(CHORDIHA) 		0550007000NRG24290420230038371 04/05/2023 BHAGO DEVI 0550007WL002705 BHAGO DEVI 00462 UCBA0001218 2280 2280 Processed 12/05/2023 1481049698 BHAGO DEVI UCO BANK(607066)
132 JAMUI BH-50-007-006-04380400/765
(CHORDIHA) 		0550007000NRG24290420230038374 04/05/2023 KAJAL KUMARI 0550007WL002705 KAJAL KUMARI 00462 UCBA0001218 2280 2280 Processed 12/05/2023 1481049715 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
133 JAMUI BH-50-007-006-04380400/765
(CHORDIHA) 		0550007000NRG24290420230038373 04/05/2023 SANTOSH MANDAL 0550007WL002705 SANTOSH MANDAL 00462 UCBA0001218 2280 2280 Processed 12/05/2023 1481049676 SANTOSH KUMAR MANDAL UCO BANK(607066)
134 JAMUI BH-50-007-006-04380400/800
(CHORDIHA) 		0550007000NRG24290420230038377 04/05/2023 rekha devi 0550007WL002705 rekha devi 00462 UCBA0001218 2280 2280 Processed 12/05/2023 1481049711 RANJEET MANDAL UNION BANK OF INDIA(508500)
135 JAMUI BH-50-007-006-04380400/812
(CHORDIHA) 		0550007000NRG24290420230038323 04/05/2023 RITA DEVI 0550007WL002703 RITA DEVI 00462 UCBA0001218 2508 2508 Processed 12/05/2023 1481049697 RITA DEVI UCO BANK(607066)
136 JAMUI BH-50-007-006-04380471/2636
(CHORDIHA) 		0550007000NRG24290420230038389 04/05/2023 NUNUVATI DEVI 0550007WL002705 NUNUVATI DEVI 00462 UCBA0001218 2280 2280 Processed 12/05/2023 1481049690 NUNUVATI DEVI UCO BANK(607066)
137 JAMUI BH-50-007-006-04380471/2657
(CHORDIHA) 		0550007000NRG24290420230038395 04/05/2023 SOHAN MANDAL 0550007WL002705 SOHAN MANDAL 00462 UCBA0001218 2280 2280 Processed 12/05/2023 1481049674 SOHAN MANDAL UCO BANK(607066)
138 JAMUI BH-50-007-006-04380500/1440
(CHORDIHA) 		0550007000NRG24290420230037857 04/05/2023 PANNLAL RAM 0550007WL002685 PANNLAL RAM 00462 UCBA0001218 2736 2736 Processed 12/05/2023 1481049687 PANNLAL RAM UCO BANK(607066)
139 JAMUI BH-50-007-006-04380500/1867
(CHORDIHA) 		0550007000NRG24290420230037860 04/05/2023 Sanju devi 0550007WL002685 Sanju devi 00462 UCBA0001218 2736 2736 Processed 12/05/2023 1481049683 SANJU DEVI UCO BANK(607066)
140 JAMUI BH-50-007-006-04380500/210
(CHORDIHA) 		0550007000NRG24290420230038303 04/05/2023 NIRMLA DEVI 0550007WL002702 NIRMLA DEVI 00462 UCBA0001218 2280 2280 Processed 12/05/2023 1481049682 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
141 JAMUI BH-50-007-006-04380500/2313
(CHORDIHA) 		0550007000NRG24290420230038304 04/05/2023 PARWATI DEVI 0550007WL002702 PARWATI DEVI 00462 UCBA0001218 2280 2280 Processed 12/05/2023 1481049681 PARAWATI DEVI UCO BANK(607066)
142 JAMUI BH-50-007-006-04380500/2322
(CHORDIHA) 		0550007000NRG24290420230038305 04/05/2023 DINESHWAR SAV 0550007WL002702 DINESHWAR SAV 00462 UCBA0001218 2280 2280 Processed 12/05/2023 1481049705 Mrs. ANITA DEVI INDIAN BANK(607105)
143 JAMUI BH-50-007-006-04380500/242
(CHORDIHA) 		0550007000NRG24290420230038306 04/05/2023 MANOJ SAW 0550007WL002702 MANOJ SAW 00462 UCBA0001218 2052 2052 Processed 12/05/2023 1481049680 MANOJ SAW UCO BANK(607066)
144 JAMUI BH-50-007-006-04380500/2457
(CHORDIHA) 		0550007000NRG24290420230037862 04/05/2023 PUNAM DEVI 0550007WL002685 PUNAM DEVI 00462 UCBA0001218 2736 2736 Processed 12/05/2023 1481049689 PUNAM DEVI UCO BANK(607066)
145 JAMUI BH-50-007-006-04380500/2459
(CHORDIHA) 		0550007000NRG24290420230037863 04/05/2023 MALATI DEVI 0550007WL002685 MALATI DEVI 00462 UCBA0001218 2736 2736 Processed 12/05/2023 1481049677 MALATI DEVI UCO BANK(607066)
146 JAMUI BH-50-007-006-04380500/2461
(CHORDIHA) 		0550007000NRG24290420230037864 04/05/2023 MINA DEVI 0550007WL002685 MINA DEVI 00462 UCBA0001218 2736 2736 Processed 12/05/2023 1481049679 MINA DEVI UCO BANK(607066)
147 JAMUI BH-50-007-006-04380500/3110
(CHORDIHA) 		0550007000NRG24290420230038307 04/05/2023 sahana khatooon 0550007WL002702 sahana khatooon 00462 UCBA0001218 2052 2052 Processed 12/05/2023 1481049700 SAHANA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAMUI BH-50-007-006-04380500/3130
(CHORDIHA) 		0550007000NRG24290420230038308 04/05/2023 PUNAM DEVI 0550007WL002702 PUNAM DEVI 00462 UCBA0001218 2052 2052 Processed 12/05/2023 1481049688 PUNAM DEVI UCO BANK(607066)
149 JAMUI BH-50-007-006-04380500/3142
(CHORDIHA) 		0550007000NRG24290420230038310 04/05/2023 MD TAMREJ 0550007WL002702 MD TAMREJ 00462 UCBA0001218 2052 2052 Processed 12/05/2023 1481049706 MD TMREJ UCO BANK(607066)
150 JAMUI BH-50-007-006-04380500/3430
(CHORDIHA) 		0550007000NRG24290420230037869 04/05/2023 RAJIV BINDA 0550007WL002685 RAJIV BINDA 00462 UCBA0001218 2736 2736 Processed 12/05/2023 1481049709 RAJIV BINDA UCO BANK(607066)
151 JAMUI BH-50-007-006-04380500/841
(CHORDIHA) 		0550007000NRG24290420230037871 04/05/2023 upendra kumar 0550007WL002685 upendra kumar 00462 UCBA0001218 2736 2736 Processed 12/05/2023 1481049678 UPENDRA RAM CANARA BANK(508532)
152 JAMUI BH-50-007-006-04380520/2463
(CHORDIHA) 		0550007000NRG24290420230037925 04/05/2023 UMESH YADAV 0550007WL002688 UMESH YADAV 00462 UCBA0001218 2736 2736 Processed 12/05/2023 1481049684 UMESHYADAVSOBHAJJUYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
153 JAMUI BH-50-007-006-04380520/2483
(CHORDIHA) 		0550007000NRG24290420230037927 04/05/2023 RINKU DEVI 0550007WL002688 RINKU DEVI 00462 UCBA0001218 2736 2736 Processed 12/05/2023 1481049685 RINKU DEVI UCO BANK(607066)
154 JAMUI BH-50-007-006-04380520/2516
(CHORDIHA) 		0550007000NRG24290420230037928 04/05/2023 PATO DEVI 0550007WL002688 PATO DEVI 00462 UCBA0001218 2736 2736 Processed 12/05/2023 1481049686 PATO DEVI UCO BANK(607066)
155 JAMUI BH-50-007-006-04380520/2913
(CHORDIHA) 		0550007000NRG24290420230037931 04/05/2023 JAYMALA KUMARI 0550007WL002688 JAYMALA KUMARI 00462 UCBA0001218 2736 2736 Processed 12/05/2023 1481049714 JAYMALA KUMARI & ANSHU DEVI MADYA BIHAR GRAMIN BANK(607136)
156 JAMUI BH-50-007-006-04380520/2914
(CHORDIHA) 		0550007000NRG24290420230037933 04/05/2023 NIRMALA KUMARI 0550007WL002688 NIRMALA KUMARI 00462 UCBA0001218 2736 2736 Processed 12/05/2023 1481049712 NIRMALA KUMARI UCO BANK(607066)
157 JAMUI BH-50-007-006-04380520/2915
(CHORDIHA) 		0550007000NRG24290420230037936 04/05/2023 ARTI DEVI 0550007WL002688 ARTI DEVI 00462 UCBA0001218 2736 2736 Processed 12/05/2023 1481049713 ARTI DEVI UCO BANK(607066)
158 JAMUI BH-50-007-006-04380520/2926
(CHORDIHA) 		0550007000NRG24290420230037943 04/05/2023 SUMA DEVI 0550007WL002688 SUMA DEVI 00462 UCBA0001218 2736 2736 Processed 12/05/2023 1481049708 SUMA DEVI UCO BANK(607066)
159 JAMUI BH-50-007-006-04380900/1146
(CHORDIHA) 		0550007000NRG24290420230037874 04/05/2023 RUBIYA DEVI 0550007WL002686 RUBIYA DEVI 00462 UCBA0001218 2736 2736 Processed 12/05/2023 1481049694 RUBIYA DEVI UCO BANK(607066)
160 JAMUI BH-50-007-006-04380900/1194
(CHORDIHA) 		0550007000NRG24290420230037875 04/05/2023 PYARE RAJAK 0550007WL002686 PYARE RAJAK 00462 UCBA0001218 2736 2736 Processed 12/05/2023 1481049695 PYARE RAJAK UCO BANK(607066)
161 JAMUI BH-50-007-006-04380900/1312
(CHORDIHA) 		0550007000NRG24290420230037876 04/05/2023 KAUSHALYA DEVI 0550007WL002686 KAUSHALYA DEVI 00462 UCBA0001218 2736 2736 Processed 12/05/2023 1481049691 KAUSHALYA DEVI UCO BANK(607066)
162 JAMUI BH-50-007-006-04380900/1639
(CHORDIHA) 		0550007000NRG24290420230037877 04/05/2023 BONU MANJHI 0550007WL002686 BONU MANJHI 00462 UCBA0001218 2736 2736 Processed 12/05/2023 1481049696 BONU MANJHI UCO BANK(607066)
163 JAMUI BH-50-007-006-04380900/2325
(CHORDIHA) 		0550007000NRG24290420230037879 04/05/2023 Parvati devi 0550007WL002686 Parvati devi 00462 UCBA0001218 2736 2736 Processed 12/05/2023 1481049703 PARVATI DEVI UCO BANK(607066)
164 JAMUI BH-50-007-006-04380900/2425
(CHORDIHA) 		0550007000NRG24290420230037885 04/05/2023 Sarita devi 0550007WL002686 Sarita devi 00462 UCBA0001218 2736 2736 Processed 12/05/2023 1481049702 MRS SARITA DEVI STATE BANK OF INDIA(508548)
165 JAMUI BH-50-007-006-04380900/2427
(CHORDIHA) 		0550007000NRG24290420230037886 04/05/2023 Jitendra yadav 0550007WL002686 Jitendra yadav 00462 UCBA0001218 2736 2736 Processed 12/05/2023 1481049701 JITENDRA YADAV S/O MAHENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
166 JAMUI BH-50-007-006-04380900/2427
(CHORDIHA) 		0550007000NRG24290420230037887 04/05/2023 Renu devi 0550007WL002686 Renu devi 00462 UCBA0001218 2736 2736 Processed 12/05/2023 1481049704 RENU DEVI UCO BANK(607066)
167 JAMUI BH-50-007-006-04380900/2799
(CHORDIHA) 		0550007000NRG24290420230038499 04/05/2023 MINA DEVI 0550007WL002707 MINA DEVI 00462 UCBA0001218 2508 2508 Processed 12/05/2023 1481049699 MIRA DEVI UCO BANK(607066)
168 JAMUI BH-50-007-006-04380900/348
(CHORDIHA) 		0550007000NRG24290420230037897 04/05/2023 RITA DEVI 0550007WL002686 RITA DEVI 00462 UCBA0001218 2736 2736 Processed 12/05/2023 1481049692 RITA DEVI UCO BANK(607066)
169 JAMUI BH-50-007-006-04380900/579
(CHORDIHA) 		0550007000NRG24290420230037902 04/05/2023 RAMDEV RAJAK 0550007WL002686 RAMDEV RAJAK 00462 UCBA0001218 2736 2736 Processed 12/05/2023 1481049693 RAMDEV RAJAK UCO BANK(607066)
170 JAMUI BH-50-007-006-04380900/711
(CHORDIHA) 		0550007000NRG24290420230037904 04/05/2023 KRISHNA YADAV 0550007WL002686 KRISHNA YADAV 00462 UCBA0001218 2736 2736 Processed 12/05/2023 1481049675 KRISHNA YADAV UCO BANK(607066)
171 JAMUI BH-50-007-006-04381000/1608
(CHORDIHA) 		0550007000NRG24290420230038511 04/05/2023 GAUTAM MISTRI 0550007WL002707 GAUTAM MISTRI 00462 UCBA0001218 2508 2508 Processed 12/05/2023 1481049707 GOUTAM SHARMA UCO BANK(607066)
172 JAMUI BH-50-007-006-04381000/3465
(CHORDIHA) 		0550007000NRG24290420230038516 04/05/2023 ROHIT MANJHI 0550007WL002707 ROHIT MANJHI 00462 UCBA0001218 2508 2508 Processed 12/05/2023 1481049710 ROHIT MANJHI UCO BANK(607066)
SubTotal 107160 107160
173 JAMUI BH-50-007-006-04380471/2135
(CHORDIHA) 		0550007000NRG24290420230038381 04/05/2023 RANJU DEVI 0550007WL002705 RANJU DEVI 00468 UBIN0537284 2280 2280 Processed 12/05/2023 1481049798 RANJU DEVI W/O SURENDRA MANDAL UNION BANK OF INDIA(508500)
174 JAMUI BH-50-007-006-04380471/2142
(CHORDIHA) 		0550007000NRG24290420230038384 04/05/2023 SAKUNA DEVI 0550007WL002705 SAKUNA DEVI 00468 UBIN0537284 2280 2280 Processed 12/05/2023 1481049797 SAKUNA DEVI W/O CHUNCHUN MANDAL UNION BANK OF INDIA(508500)
175 JAMUI BH-50-007-006-04380471/2143
(CHORDIHA) 		0550007000NRG24290420230038385 04/05/2023 ADHIK KUMAR MANDAL 0550007WL002705 ADHIK KUMAR MANDAL 00468 UBIN0537284 2280 2280 Processed 12/05/2023 1481049800 ADHIK KUMAR MANDAL UNION BANK OF INDIA(508500)
176 JAMUI BH-50-007-006-04380471/3009
(CHORDIHA) 		0550007000NRG24290420230038332 04/05/2023 RAJESH KUMAR 0550007WL002703 RAJESH KUMAR 00468 UBIN0537284 2508 2508 Processed 12/05/2023 1481049806 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 JAMUI BH-50-007-006-04380471/3277
(CHORDIHA) 		0550007000NRG24290420230038483 04/05/2023 sangita kumari 0550007WL002707 sangita kumari 00468 UBIN0537284 2508 2508 Processed 12/05/2023 1481049807 SANGITA KUMARI,D/O-BALRAM MANDAL MADYA BIHAR GRAMIN BANK(607136)
178 JAMUI BH-50-007-006-04380471/3314
(CHORDIHA) 		0550007000NRG24290420230038398 04/05/2023 RAJNANDANI KUMARI 0550007WL002705 RAJNANDANI KUMARI 00468 UBIN0537284 2280 2280 Processed 12/05/2023 1481049808 MISS RAJNANDANI KUMARI STATE BANK OF INDIA(508548)
179 JAMUI BH-50-007-006-04380471/3321
(CHORDIHA) 		0550007000NRG24290420230038335 04/05/2023 SUNNY KUMAR MALAKAR 0550007WL002703 SUNNY KUMAR MALAKAR 00468 UBIN0537284 2508 2508 Processed 12/05/2023 1481049802 SUNNY KUMAR MALAKAR MADYA BIHAR GRAMIN BANK(607136)
180 JAMUI BH-50-007-006-04380500/3428
(CHORDIHA) 		0550007000NRG24290420230037868 04/05/2023 ANITA DEVI 0550007WL002685 ANITA DEVI 00468 UBIN0537284 2736 2736 Processed 12/05/2023 1481049812 ANITA DEVI UNION BANK OF INDIA(508500)
181 JAMUI BH-50-007-006-04380510/1848
(CHORDIHA) 		0550007000NRG24290420230038409 04/05/2023 Anuj kumar 0550007WL002705 Anuj kumar 00468 UBIN0537284 2280 2280 Rejected 12/05/2023 1481049799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 JAMUI BH-50-007-006-04380520/2919
(CHORDIHA) 		0550007000NRG24290420230037939 04/05/2023 AJAY YADAV 0550007WL002688 AJAY YADAV 00468 UBIN0537284 2736 2736 Processed 12/05/2023 1481049801 AJAY YADAV UNION BANK OF INDIA(508500)
183 JAMUI BH-50-007-006-04380900/1693
(CHORDIHA) 		0550007000NRG24290420230038488 04/05/2023 CHANDANI KUMARI 0550007WL002707 CHANDANI KUMARI 00468 UBIN0537284 2508 2508 Processed 12/05/2023 1481049814 CHANDANI KUMARI UNION BANK OF INDIA(508500)
184 JAMUI BH-50-007-006-04380900/1696
(CHORDIHA) 		0550007000NRG24290420230038489 04/05/2023 MANTU KUMAR 0550007WL002707 MANTU KUMAR 00468 UBIN0537284 2508 2508 Processed 12/05/2023 1481049805 Mr. Mantu Kumar INDIAN BANK(607105)
185 JAMUI BH-50-007-006-04380900/1782
(CHORDIHA) 		0550007000NRG24290420230038490 04/05/2023 RENU DEVI 0550007WL002707 RENU DEVI 00468 UBIN0537284 2508 2508 Processed 12/05/2023 1481049803 MISS RENU KUMARI STATE BANK OF INDIA(508548)
186 JAMUI BH-50-007-006-04380900/1785
(CHORDIHA) 		0550007000NRG24290420230038491 04/05/2023 NANDANI KUMARI 0550007WL002707 NANDANI KUMARI 00468 UBIN0537284 2508 2508 Processed 12/05/2023 1481049809 NANDNI KUMARI BANK OF INDIA(508505)
187 JAMUI BH-50-007-006-04380900/1842
(CHORDIHA) 		0550007000NRG24290420230038492 04/05/2023 KANCHAN KUMARI 0550007WL002707 KANCHAN KUMARI 00468 UBIN0537284 2508 2508 Processed 12/05/2023 1481049810 KANCHAN KUMARI D/O JANGALI MANJHI MADYA BIHAR GRAMIN BANK(607136)
188 JAMUI BH-50-007-006-04380900/695
(CHORDIHA) 		0550007000NRG24290420230038508 04/05/2023 SARSWATI DEVI 0550007WL002707 SARSWATI DEVI 00468 UBIN0537284 2508 2508 Processed 12/05/2023 1481049815 SARSAWATI DEVI BANK OF BARODA(606985)
189 JAMUI BH-50-007-006-04381000/3458
(CHORDIHA) 		0550007000NRG24290420230038512 04/05/2023 PRITY KUMARI 0550007WL002707 PRITY KUMARI 00468 UBIN0537284 2508 2508 Processed 12/05/2023 1481049804 PRITY KUMARI MADYA BIHAR GRAMIN BANK(607136)
190 JAMUI BH-50-007-006-04381000/3461
(CHORDIHA) 		0550007000NRG24290420230038514 04/05/2023 KUNDAN KUMAR 0550007WL002707 KUNDAN KUMAR 00468 UBIN0537284 2508 2508 Processed 12/05/2023 1481049813 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
191 JAMUI BH-50-007-006-04381000/934
(CHORDIHA) 		0550007000NRG24290420230038534 04/05/2023 rethaya devi 0550007WL002707 rethaya devi 00468 UBIN0537284 2508 2508 Processed 12/05/2023 1481049811 RESHAMA DEVI UNION BANK OF INDIA(508500)
SubTotal 46968 46968
192 JAMUI BH-50-007-006-04380510/2826
(CHORDIHA) 		0550007000NRG24290420230038412 04/05/2023 AMIT KUMAR 0550007WL002705 AMIT KUMAR 00691 IPOS0000001 2280 2280 Processed 12/05/2023 1481049669 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 JAMUI BH-50-007-006-04380520/2925
(CHORDIHA) 		0550007000NRG24290420230037942 04/05/2023 PINKI DEVI 0550007WL002688 PINKI DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481049670 MRS PINKI DEVI STATE BANK OF INDIA(508548)
194 JAMUI BH-50-007-006-04380520/2944
(CHORDIHA) 		0550007000NRG24290420230037951 04/05/2023 BINITA DEVI 0550007WL002688 BINITA DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481049671 MRS BINITA KUMARI STATE BANK OF INDIA(508548)
195 JAMUI BH-50-007-006-04380520/2956
(CHORDIHA) 		0550007000NRG24290420230037957 04/05/2023 NITU DEVI 0550007WL002688 NITU DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481049672 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 JAMUI BH-50-007-006-04380900/3538
(CHORDIHA) 		0550007000NRG24290420230038339 04/05/2023 Shantanu kumar 0550007WL002703 Shantanu kumar 00691 IPOS0000001 2508 2508 Processed 12/05/2023 1481049673 SANTHANU KUMAR UNION BANK OF INDIA(508500)
SubTotal 12996 12996
197 JAMUI BH-50-007-006-04380400/391
(CHORDIHA) 		0550007000NRG24290420230038316 04/05/2023 SURENDRA RAM 0550007WL002703 SURENDRA RAM 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481049753 MR SURENDRA RAM STATE BANK OF INDIA(508548)
198 JAMUI BH-50-007-006-04380471/3278
(CHORDIHA) 		0550007000NRG24290420230038484 04/05/2023 pratibha kumari 0550007WL002707 pratibha kumari 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481049752 PRATIBHA KUMARI D/O-MAHESH KUMAR RAWAT MADYA BIHAR GRAMIN BANK(607136)
199 JAMUI BH-50-007-006-04380471/3379
(CHORDIHA) 		0550007000NRG24290420230038404 04/05/2023 KUMARI NISHA 0550007WL002705 KUMARI NISHA 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1481049728 KUMARI NISHA D/O DINESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
200 JAMUI BH-50-007-006-04380471/3474
(CHORDIHA) 		0550007000NRG24290420230038407 04/05/2023 RAJNIKANT KUMAR 0550007WL002705 RAJNIKANT KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1481049755 RAJNIKANT KUMAR MADYA BIHAR GRAMIN BANK(607136)
201 JAMUI BH-50-007-006-04380500/3131
(CHORDIHA) 		0550007000NRG24290420230038309 04/05/2023 KAPURIYA DEVI 0550007WL002702 KAPURIYA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 12/05/2023 1481049744 KAPURFA DEVI MADYA BIHAR GRAMIN BANK(607136)
202 JAMUI BH-50-007-006-04380500/3276
(CHORDIHA) 		0550007000NRG24290420230038311 04/05/2023 Kusum devi 0550007WL002702 Kusum devi 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1481049750 MRS KUSUM DEVI X X STATE BANK OF INDIA(508548)
203 JAMUI BH-50-007-006-04380520/2927
(CHORDIHA) 		0550007000NRG24290420230037944 04/05/2023 KRANTI DEVI 0550007WL002688 KRANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481049749 KRANTI DEVI UNION BANK OF INDIA(508500)
204 JAMUI BH-50-007-006-04380600/3096
(CHORDIHA) 		0550007000NRG24290420230038341 04/05/2023 SONI KHATOON 0550007WL002704 SONI KHATOON 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1481049747 SONI KHATUN MADYA BIHAR GRAMIN BANK(607136)
205 JAMUI BH-50-007-006-04380600/3283
(CHORDIHA) 		0550007000NRG24290420230038351 04/05/2023 SHALIHA KHATUN 0550007WL002704 SHALIHA KHATUN 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1481049751 SHALIHA KHATUN BANK OF BARODA(606985)
206 JAMUI BH-50-007-006-04380600/3292
(CHORDIHA) 		0550007000NRG24290420230038357 04/05/2023 AASMA TARA 0550007WL002704 AASMA TARA 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1481049748 Aasma Tara BANK OF BARODA(606985)
207 JAMUI BH-50-007-006-04380600/3307
(CHORDIHA) 		0550007000NRG24290420230038363 04/05/2023 YASMIN KHATUN 0550007WL002704 YASMIN KHATUN 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1481049746 YASMIN KHATOON MADYA BIHAR GRAMIN BANK(607136)
208 JAMUI BH-50-007-006-04380600/3308
(CHORDIHA) 		0550007000NRG24290420230038364 04/05/2023 MD ARBAJ 0550007WL002704 MD ARBAJ 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1481049745 MD ARBAJ MADYA BIHAR GRAMIN BANK(607136)
209 JAMUI BH-50-007-006-04381000/3467
(CHORDIHA) 		0550007000NRG24290420230038518 04/05/2023 TUNI DEVI 0550007WL002707 TUNI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481049754 MRS TUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 30552 30552
Total 519612 519612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_040523APB_FTO_104714 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 57912
2 JAMUI BH0550007_040523APB_FTO_104714 Bank of India BKID0004645 JAMUI 4788
3 JAMUI BH0550007_040523APB_FTO_104714 Canara Bank CNRB0002944 JAMUI 17556
4 JAMUI BH0550007_040523APB_FTO_104714 Canara Bank CNRB0003625 ARSAR 66348
5 JAMUI BH0550007_040523APB_FTO_104714 Indian Bank IDIB000A515 AGAHARABARWATA 35796
6 JAMUI BH0550007_040523APB_FTO_104714 Indian Bank IDIB000A611 AMRATH 27588
7 JAMUI BH0550007_040523APB_FTO_104714 Punjab National Bank PUNB0656000 JAMUI BIHAR 18468
8 JAMUI BH0550007_040523APB_FTO_104714 State Bank of India SBIN0000097 JAMUI 14820
9 JAMUI BH0550007_040523APB_FTO_104714 State Bank of India SBIN0003003 SIKANDRA 45828
10 JAMUI BH0550007_040523APB_FTO_104714 State Bank of India SBIN0008163 HARNARANPUR 2280
11 JAMUI BH0550007_040523APB_FTO_104714 State Bank of India SBIN0010790 LAXMIPUR 2280
12 JAMUI BH0550007_040523APB_FTO_104714 State Bank of India SBIN0012538 JAMUI BAZAR 28272
13 JAMUI BH0550007_040523APB_FTO_104714 UCO Bank UCBA0001218 JAMUI 107160
14 JAMUI BH0550007_040523APB_FTO_104714 Union Bank of India UBIN0537284 JAMUI 46968
15 JAMUI BH0550007_040523APB_FTO_104714 India Post Payments Bank IPOS0000001 Jamui 12996
16 JAMUI BH0550007_040523APB_FTO_104714 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 2052
17 JAMUI BH0550007_040523APB_FTO_104714 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahadeo Simaria 18924
18 JAMUI BH0550007_040523APB_FTO_104714 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 2280
19 JAMUI BH0550007_040523APB_FTO_104714 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 5016
20 JAMUI BH0550007_040523APB_FTO_104714 Dakshin Bihar Gramin Bank PUNB0MBGB06 Purani Bazar(Jamui) 2280

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