Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:31 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_010423APB_FTO_2135
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-50-007-008-04373000/1098
(DAULATPUR) 		0550007000NRG23280320230554570 01/04/2023 NATHUNI YADAV 0550007WL057250 NATHUNI YADAV 00045 BARB0JEMUIX 1470 1470 Processed 04/05/2023 1202814446 MR NATHUNI YADAV STATE BANK OF INDIA(508548)
SubTotal 1470 1470
2 JAMUI BH-50-007-008-04373171/3215
(DAULATPUR) 		0550007000NRG23280320230554418 01/04/2023 ADITYA KUMAR 0550007WL057242 ADITYA KUMAR 00048 BKID0004645 1260 1260 Processed 04/05/2023 1202814447 ADITYA KUMAR BANK OF INDIA(508505)
SubTotal 1260 1260
3 JAMUI BH-50-007-008-04373100/1915
(DAULATPUR) 		0550007000NRG23280320230554577 01/04/2023 MOHAN CHAUDHARY 0550007WL057250 MOHAN CHAUDHARY 00065 UCBA0RRBBKG 1470 1470 Processed 04/05/2023 1202814366 MOHAN CHOUDHARI,S/O-JAGDISH CHOUDHARI MADYA BIHAR GRAMIN BANK(607136)
4 JAMUI BH-50-007-008-04373100/1915
(DAULATPUR) 		0550007000NRG23280320230554578 01/04/2023 SUNDRI DEVI 0550007WL057250 SUNDRI DEVI 00065 UCBA0RRBBKG 1470 1470 Processed 04/05/2023 1202814365 SUNDARI DEVI,W/O-MOHAN CHOUDHARI MADYA BIHAR GRAMIN BANK(607136)
5 JAMUI BH-50-007-008-04373100/257
(DAULATPUR) 		0550007000NRG23280320230554580 01/04/2023 NAGO YADAV 0550007WL057250 NAGO YADAV 00065 UCBA0RRBBKG 1470 1470 Processed 04/05/2023 1202814370 NAGO YADAV,S/O-MAHAVIR YADAV MADYA BIHAR GRAMIN BANK(607136)
6 JAMUI BH-50-007-008-04373171/1945
(DAULATPUR) 		0550007000NRG23280320230554583 01/04/2023 subhash ram 0550007WL057250 subhash ram 00065 UCBA0RRBBKG 1470 1470 Processed 04/05/2023 1202814363 SUBHASH RAM PUNJAB NATIONAL BANK(508568)
7 JAMUI BH-50-007-008-04373171/2568
(DAULATPUR) 		0550007000NRG23280320230554589 01/04/2023 SHAMBHU CHAUDHARY 0550007WL057250 SHAMBHU CHAUDHARY 00065 UCBA0RRBBKG 1470 1470 Processed 04/05/2023 1202814368 SHAMBHU CHAUDHARY S/OSHIDHESHWER CHAUDHA UNION BANK OF INDIA(508500)
8 JAMUI BH-50-007-008-04377771/2943
(DAULATPUR) 		0550007000NRG23290320230557609 01/04/2023 MINTA DEVI 0550007WL057414 MINTA DEVI 00065 UCBA0RRBBKG 2520 2520 Processed 04/05/2023 1202814379 MINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9870 9870
9 JAMUI BH-50-007-008-04373171/3440
(DAULATPUR) 		0550007000NRG23280320230554596 01/04/2023 priyranjan kumar singh 0550007WL057250 priyranjan kumar singh 00089 CBIN0284386 1470 1470 Processed 04/05/2023 1202814427 Mr. PRIYA RANJAN SINGH CENTRAL BANK OF INDIA(607115)
10 JAMUI BH-50-007-008-04377700/737
(DAULATPUR) 		0550007000NRG23290320230557606 01/04/2023 BALMIKI SINGH 0550007WL057414 BALMIKI SINGH 00089 CBIN0284386 2520 2520 Processed 04/05/2023 1202814424 Mr. VALMIKI SINGH CENTRAL BANK OF INDIA(607115)
11 JAMUI BH-50-007-008-04377771/2949
(DAULATPUR) 		0550007000NRG23290320230557612 01/04/2023 SUSHILA DEVI 0550007WL057414 SUSHILA DEVI 00089 CBIN0284386 2520 2520 Processed 04/05/2023 1202814430 SUSHILA DEVI UNION BANK OF INDIA(508500)
12 JAMUI BH-50-007-008-04377771/3675
(DAULATPUR) 		0550007000NRG23290320230557624 01/04/2023 vishvajit kumar 0550007WL057414 vishvajit kumar 00089 CBIN0284386 2520 2520 Processed 04/05/2023 1202814429 Mr. VISHVAJIT KUMAR CENTRAL BANK OF INDIA(607115)
13 JAMUI BH-50-007-008-04377771/4061
(DAULATPUR) 		0550007000NRG23290320230557630 01/04/2023 KHUSHI KUMARI 0550007WL057414 KHUSHI KUMARI 00089 CBIN0284386 2520 2520 Processed 04/05/2023 1202814425 Miss. KHUSHI KUMARI CENTRAL BANK OF INDIA(607115)
14 JAMUI BH-50-007-008-04377771/4062
(DAULATPUR) 		0550007000NRG23290320230557631 01/04/2023 ANJALI KUMARI 0550007WL057414 ANJALI KUMARI 00089 CBIN0284386 2520 2520 Processed 04/05/2023 1202814426 Miss. ANJALI KUMARI CENTRAL BANK OF INDIA(607115)
15 JAMUI BH-50-007-008-04377771/4068
(DAULATPUR) 		0550007000NRG23290320230557636 01/04/2023 REKHA DEVI 0550007WL057414 REKHA DEVI 00089 CBIN0284386 2520 2520 Processed 04/05/2023 1202814437 MS REKHA DEVI STATE BANK OF INDIA(508548)
16 JAMUI BH-50-007-008-04420740/4071
(DAULATPUR) 		0550007000NRG23290320230557646 01/04/2023 RAKESH KUMAR 0550007WL057414 RAKESH KUMAR 00089 CBIN0284386 2520 2520 Processed 05/05/2023 1202814428 Rakesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 19110 19110
17 JAMUI BH-50-007-008-04377700/329
(DAULATPUR) 		0550007000NRG23290320230557604 01/04/2023 RAMAN MANJHI 0550007WL057414 RAMAN MANJHI 00354 PUNB0239300 2520 2520 Processed 04/05/2023 1202814445 RAMAN MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
18 JAMUI BH-50-007-008-04373171/2557
(DAULATPUR) 		0550007000NRG23280320230554588 01/04/2023 RAVINDRA YADAV 0550007WL057250 RAVINDRA YADAV 00415 SBIN0000097 1470 1470 Processed 04/05/2023 1202814443 RAVINDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
19 JAMUI BH-50-007-008-04373171/2907
(DAULATPUR) 		0550007000NRG23280320230554591 01/04/2023 SAROJNI DEVI 0550007WL057250 SAROJNI DEVI 00415 SBIN0000097 1470 1470 Processed 04/05/2023 1202814436 MS SAROJNI DEVI STATE BANK OF INDIA(508548)
20 JAMUI BH-50-007-008-04373171/3442
(DAULATPUR) 		0550007000NRG23280320230554421 01/04/2023 SUDHIR RAM 0550007WL057242 SUDHIR RAM 00415 SBIN0000097 1260 1260 Processed 04/05/2023 1202814355 SUDHIR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAMUI BH-50-007-008-04373171/3591
(DAULATPUR) 		0550007000NRG23280320230554601 01/04/2023 raja kumar 0550007WL057250 raja kumar 00415 SBIN0000097 1470 1470 Processed 04/05/2023 1202814444 RAJA KUMAR UNION BANK OF INDIA(508500)
22 JAMUI BH-50-007-008-04373171/3601
(DAULATPUR) 		0550007000NRG23280320230554425 01/04/2023 sulo devi 0550007WL057242 sulo devi 00415 SBIN0000097 1260 1260 Processed 04/05/2023 1202814434 MRS SULO DEVI STATE BANK OF INDIA(508548)
23 JAMUI BH-50-007-008-04373171/4096
(DAULATPUR) 		0550007000NRG23280320230554430 01/04/2023 samita kumari 0550007WL057242 samita kumari 00415 SBIN0000097 1260 1260 Processed 04/05/2023 1202814438 MS SAMITA DEVI STATE BANK OF INDIA(508548)
24 JAMUI BH-50-007-008-04377671/3922
(DAULATPUR) 		0550007000NRG23280320230554435 01/04/2023 SHIVU RAM 0550007WL057242 SHIVU RAM 00415 SBIN0000097 1260 1260 Processed 04/05/2023 1202814421 MR SHIV RAM STATE BANK OF INDIA(508548)
25 JAMUI BH-50-007-008-04377771/3093
(DAULATPUR) 		0550007000NRG23290320230557619 01/04/2023 SUJEET KUMAR 0550007WL057414 SUJEET KUMAR 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1202814435 MR SUJEET KUMAR STATE BANK OF INDIA(508548)
26 JAMUI BH-50-007-008-04377771/4056
(DAULATPUR) 		0550007000NRG23290320230557626 01/04/2023 PUSPA DEVI 0550007WL057414 PUSPA DEVI 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1202814422 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
27 JAMUI BH-50-007-008-04377771/4067
(DAULATPUR) 		0550007000NRG23290320230557635 01/04/2023 URMILA DEVI 0550007WL057414 URMILA DEVI 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1202814431 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 17010 17010
28 JAMUI BH-50-007-008-04373171/2175
(DAULATPUR) 		0550007000NRG23280320230554585 01/04/2023 MD TAHIR ANSARI 0550007WL057250 MD TAHIR ANSARI 00415 SBIN0012538 1470 1470 Processed 04/05/2023 1202814351 MD TAHIR ANSARI GENERAL POST OFFICE(607245)
29 JAMUI BH-50-007-008-04373171/2198
(DAULATPUR) 		0550007000NRG23280320230554586 01/04/2023 sujit raut 0550007WL057250 sujit raut 00415 SBIN0012538 1470 1470 Processed 04/05/2023 1202814348 MR SUJIT RAUT STATE BANK OF INDIA(508548)
30 JAMUI BH-50-007-008-04373171/4095
(DAULATPUR) 		0550007000NRG23280320230554429 01/04/2023 priya kumari 0550007WL057242 priya kumari 00415 SBIN0012538 1260 1260 Processed 04/05/2023 1202814423 MRS PRIYA KUMARI STATE BANK OF INDIA(508548)
31 JAMUI BH-50-007-008-04377600/1615
(DAULATPUR) 		0550007000NRG23280320230554432 01/04/2023 sulendera paswan 0550007WL057242 sulendera paswan 00415 SBIN0012538 1260 1260 Processed 04/05/2023 1202814353 MR SURENDRA PASWAN STATE BANK OF INDIA(508548)
32 JAMUI BH-50-007-008-04377771/2962
(DAULATPUR) 		0550007000NRG23290320230557617 01/04/2023 SITA DEVI 0550007WL057414 SITA DEVI 00415 SBIN0012538 2520 2520 Processed 04/05/2023 1202814433 SITA DEVI UNION BANK OF INDIA(508500)
33 JAMUI BH-50-007-008-04377771/2972
(DAULATPUR) 		0550007000NRG23290320230557618 01/04/2023 LALAN THAKUR 0550007WL057414 LALAN THAKUR 00415 SBIN0012538 2520 2520 Processed 04/05/2023 1202814352 MR LALAN THAKUR STATE BANK OF INDIA(508548)
34 JAMUI BH-50-007-008-04377771/4064
(DAULATPUR) 		0550007000NRG23290320230557632 01/04/2023 SABITA KUMARI 0550007WL057414 SABITA KUMARI 00415 SBIN0012538 2520 2520 Processed 04/05/2023 1202814432 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
35 JAMUI BH-50-007-008-04420730/1936
(DAULATPUR) 		0550007000NRG23280320230554438 01/04/2023 MINA DEVI 0550007WL057242 MINA DEVI 00415 SBIN0012538 1260 1260 Processed 04/05/2023 1202814350 MINA DEVI BANK OF INDIA(508505)
SubTotal 14280 14280
36 JAMUI BH-50-007-008-04373100/15
(DAULATPUR) 		0550007000NRG23280320230554575 01/04/2023 CHARITRA PANDIT 0550007WL057250 CHARITRA PANDIT 00468 UBIN0537284 1260 1260 Processed 04/05/2023 1202814440 CHARITRA PANDIT UNION BANK OF INDIA(508500)
37 JAMUI BH-50-007-008-04373171/1802
(DAULATPUR) 		0550007000NRG23280320230554411 01/04/2023 RANJEET RAM 0550007WL057242 RANJEET RAM 00468 UBIN0537284 1260 1260 Processed 04/05/2023 1202814441 RANJIT RAM MADYA BIHAR GRAMIN BANK(607136)
38 JAMUI BH-50-007-008-04373171/3403
(DAULATPUR) 		0550007000NRG23280320230554595 01/04/2023 yogendra yadav 0550007WL057250 yogendra yadav 00468 UBIN0537284 1260 1260 Processed 04/05/2023 1202814439 YOGENDRA YADAV UNION BANK OF INDIA(508500)
39 JAMUI BH-50-007-008-04420740/552
(DAULATPUR) 		0550007000NRG23290320230557650 01/04/2023 SANDHYA DEVI 0550007WL057414 SANDHYA DEVI 00468 UBIN0537284 2520 2520 Processed 04/05/2023 1202814442 SHANDHYA DEVI UNION BANK OF INDIA(508500)
SubTotal 6300 6300
40 JAMUI BH-50-007-008-04373171/3567
(DAULATPUR) 		0550007000NRG23280320230554600 01/04/2023 md.ajhar ansari 0550007WL057250 md.ajhar ansari 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1202814339 MD AJHAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAMUI BH-50-007-008-04373171/3582
(DAULATPUR) 		0550007000NRG23280320230554424 01/04/2023 lalita devi 0550007WL057242 lalita devi 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1202814338 DHARMENDRA RAM MADYA BIHAR GRAMIN BANK(607136)
42 JAMUI BH-50-007-008-04373171/3582
(DAULATPUR) 		0550007000NRG23280320230554423 01/04/2023 sanni kumar 0550007WL057242 sanni kumar 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1202814337 SANNI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAMUI BH-50-007-008-04373171/3602
(DAULATPUR) 		0550007000NRG23280320230554602 01/04/2023 JYOTI KUMARI 0550007WL057250 JYOTI KUMARI 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1202814343 JYOTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
44 JAMUI BH-50-007-008-04373171/4089
(DAULATPUR) 		0550007000NRG23280320230554607 01/04/2023 rahul kumar 0550007WL057250 rahul kumar 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1202814344 RAHUL KUMAR UNION BANK OF INDIA(508500)
45 JAMUI BH-50-007-008-04373171/4097
(DAULATPUR) 		0550007000NRG23280320230554431 01/04/2023 geeta devi 0550007WL057242 geeta devi 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1202814345 GEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
46 JAMUI BH-50-007-008-04377671/3923
(DAULATPUR) 		0550007000NRG23280320230554437 01/04/2023 JHUMA KUMARI 0550007WL057242 JHUMA KUMARI 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1202814342 JHUMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAMUI BH-50-007-008-04377771/4070
(DAULATPUR) 		0550007000NRG23290320230557637 01/04/2023 NAVIN KUMAR SINGH 0550007WL057414 NAVIN KUMAR SINGH 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1202814346 NAVIN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAMUI BH-50-007-008-04377771/4077
(DAULATPUR) 		0550007000NRG23290320230557640 01/04/2023 PRAMLATA DEVI 0550007WL057414 PRAMLATA DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1202814341 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAMUI BH-50-007-008-04377771/4077
(DAULATPUR) 		0550007000NRG23290320230557639 01/04/2023 PRINCE KUMAR 0550007WL057414 PRINCE KUMAR 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1202814340 PRINCE KUMAR MADYA BIHAR GRAMIN BANK(607136)
50 JAMUI BH-50-007-008-04420740/4073
(DAULATPUR) 		0550007000NRG23290320230557648 01/04/2023 ARTI KUMARI 0550007WL057414 ARTI KUMARI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1202814347 ARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19110 19110
51 JAMUI BH-50-007-008-04373071/3638
(DAULATPUR) 		0550007000NRG23280320230554571 01/04/2023 BHOLA YADAV 0550007WL057250 BHOLA YADAV 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1202814378 MR BHOLA YADAV STATE BANK OF INDIA(508548)
52 JAMUI BH-50-007-008-04373100/1018
(DAULATPUR) 		0550007000NRG23280320230554572 01/04/2023 PRADIP MANDAL 0550007WL057250 PRADIP MANDAL 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1202814371 PRADEEP MANDAL,S/O-KIRAT MANDAL MADYA BIHAR GRAMIN BANK(607136)
53 JAMUI BH-50-007-008-04373100/1140
(DAULATPUR) 		0550007000NRG23280320230554573 01/04/2023 RAVI YADAV 0550007WL057250 RAVI YADAV 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1202814398 RAVI YADAV MADYA BIHAR GRAMIN BANK(607136)
54 JAMUI BH-50-007-008-04373100/1170
(DAULATPUR) 		0550007000NRG23280320230554410 01/04/2023 MD AARIF 0550007WL057242 MD AARIF 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1202814369 MD.ARIF,S/O-ABDUL VAHAM MADYA BIHAR GRAMIN BANK(607136)
55 JAMUI BH-50-007-008-04373100/1171
(DAULATPUR) 		0550007000NRG23280320230554574 01/04/2023 MD SAMSUDDIN 0550007WL057250 MD SAMSUDDIN 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1202814376 MD.SAMSUDIN MADYA BIHAR GRAMIN BANK(607136)
56 JAMUI BH-50-007-008-04373100/1681
(DAULATPUR) 		0550007000NRG23280320230554576 01/04/2023 md moim 0550007WL057250 md moim 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1202814373 MD MOIM MADYA BIHAR GRAMIN BANK(607136)
57 JAMUI BH-50-007-008-04373100/1920
(DAULATPUR) 		0550007000NRG23280320230554579 01/04/2023 chandrik tanti 0550007WL057250 chandrik tanti 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1202814349 MR CHANDRIKA TANTI STATE BANK OF INDIA(508548)
58 JAMUI BH-50-007-008-04373100/264
(DAULATPUR) 		0550007000NRG23280320230554581 01/04/2023 SUREHS YADAV 0550007WL057250 SUREHS YADAV 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1202814364 SURESH YADAV,S/O-GANESH YADAV MADYA BIHAR GRAMIN BANK(607136)
59 JAMUI BH-50-007-008-04373100/49
(DAULATPUR) 		0550007000NRG23280320230554582 01/04/2023 putur chaudhary 0550007WL057250 putur chaudhary 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1202814367 PUTUR CHOUDHARI,S/O-MOHAN CHOUDHARI MADYA BIHAR GRAMIN BANK(607136)
60 JAMUI BH-50-007-008-04373171/1945
(DAULATPUR) 		0550007000NRG23280320230554584 01/04/2023 subhash ram 0550007WL057250 subhash ram 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1202814362 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
61 JAMUI BH-50-007-008-04373171/2051
(DAULATPUR) 		0550007000NRG23280320230554412 01/04/2023 NAKUL RAM 0550007WL057242 NAKUL RAM 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1202814405 NAKUL RAM MADYA BIHAR GRAMIN BANK(607136)
62 JAMUI BH-50-007-008-04373171/2575
(DAULATPUR) 		0550007000NRG23280320230554413 01/04/2023 DILIP RAWAT 0550007WL057242 DILIP RAWAT 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1202814361 DILIP RAWAT UNION BANK OF INDIA(508500)
63 JAMUI BH-50-007-008-04373171/2905
(DAULATPUR) 		0550007000NRG23280320230554415 01/04/2023 NILAM DEVI 0550007WL057242 NILAM DEVI 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1202814382 NILAM DEVI W/O-CHINTU KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
64 JAMUI BH-50-007-008-04373171/2923
(DAULATPUR) 		0550007000NRG23280320230554416 01/04/2023 MANOJ MISTRI 0550007WL057242 MANOJ MISTRI 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1202814384 MANOJ MISTRI MADYA BIHAR GRAMIN BANK(607136)
65 JAMUI BH-50-007-008-04373171/3131
(DAULATPUR) 		0550007000NRG23280320230554593 01/04/2023 PRAMOD KUMAR 0550007WL057250 PRAMOD KUMAR 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1202814400 PRAMOD KUMAR MADYA BIHAR GRAMIN BANK(607136)
66 JAMUI BH-50-007-008-04373171/3210
(DAULATPUR) 		0550007000NRG23280320230554594 01/04/2023 DHRAMENDRA KR YADAV 0550007WL057250 DHRAMENDRA KR YADAV 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1202814399 DHARMENDRA KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
67 JAMUI BH-50-007-008-04373171/3214
(DAULATPUR) 		0550007000NRG23280320230554417 01/04/2023 KAVITA DEVI 0550007WL057242 KAVITA DEVI 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1202814393 KAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
68 JAMUI BH-50-007-008-04373171/3399
(DAULATPUR) 		0550007000NRG23280320230554420 01/04/2023 dulari devi 0550007WL057242 dulari devi 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1202814388 MUNNI RAM PUNJAB NATIONAL BANK(508568)
69 JAMUI BH-50-007-008-04373171/3399
(DAULATPUR) 		0550007000NRG23280320230554419 01/04/2023 munni ram 0550007WL057242 munni ram 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1202814357 MUNNI RAM PUNJAB NATIONAL BANK(508568)
70 JAMUI BH-50-007-008-04373171/3516
(DAULATPUR) 		0550007000NRG23280320230554598 01/04/2023 soni devi 0550007WL057250 soni devi 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1202814415 MRS SONI DEVI STATE BANK OF INDIA(508548)
71 JAMUI BH-50-007-008-04373171/3517
(DAULATPUR) 		0550007000NRG23280320230554599 01/04/2023 chandan kumar yadav 0550007WL057250 chandan kumar yadav 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1202814409 CHANDAN KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
72 JAMUI BH-50-007-008-04373171/3579
(DAULATPUR) 		0550007000NRG23280320230554422 01/04/2023 vikki kumar 0550007WL057242 vikki kumar 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1202814408 VIKKI KUMAR MADYA BIHAR GRAMIN BANK(607136)
73 JAMUI BH-50-007-008-04373171/3714
(DAULATPUR) 		0550007000NRG23280320230554603 01/04/2023 RAJU RAM 0550007WL057250 RAJU RAM 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1202814404 RAJU RAM MADYA BIHAR GRAMIN BANK(607136)
74 JAMUI BH-50-007-008-04373171/3984
(DAULATPUR) 		0550007000NRG23280320230554604 01/04/2023 ASHA DEVI 0550007WL057250 ASHA DEVI 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1202814403 PANDEY PASWAN MADYA BIHAR GRAMIN BANK(607136)
75 JAMUI BH-50-007-008-04373171/3989
(DAULATPUR) 		0550007000NRG23280320230554605 01/04/2023 GHANASHYAM YADAV 0550007WL057250 GHANASHYAM YADAV 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1202814380 GHANSHYAM YADAV S/O-KULDIP YADAV MADYA BIHAR GRAMIN BANK(607136)
76 JAMUI BH-50-007-008-04373171/4088
(DAULATPUR) 		0550007000NRG23280320230554606 01/04/2023 rahul kumar 0550007WL057250 rahul kumar 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1202814402 RAHUL KUMAR MADYA BIHAR GRAMIN BANK(607136)
77 JAMUI BH-50-007-008-04373171/4090
(DAULATPUR) 		0550007000NRG23280320230554608 01/04/2023 nitu kumari 0550007WL057250 nitu kumari 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1202814391 NITU KUMARI MADYA BIHAR GRAMIN BANK(607136)
78 JAMUI BH-50-007-008-04373171/4092
(DAULATPUR) 		0550007000NRG23280320230554426 01/04/2023 jyoti kumari 0550007WL057242 jyoti kumari 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1202814410 JYOTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
79 JAMUI BH-50-007-008-04373171/4093
(DAULATPUR) 		0550007000NRG23280320230554427 01/04/2023 sapana kumari 0550007WL057242 sapana kumari 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1202814392 SAPNA KUMARI MADYA BIHAR GRAMIN BANK(607136)
80 JAMUI BH-50-007-008-04377671/2348
(DAULATPUR) 		0550007000NRG23280320230554433 01/04/2023 sakina khatun 0550007WL057242 sakina khatun 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1202814356 SAKINA KHATOON MADYA BIHAR GRAMIN BANK(607136)
81 JAMUI BH-50-007-008-04377671/3920
(DAULATPUR) 		0550007000NRG23280320230554434 01/04/2023 RINKI KUMARI 0550007WL057242 RINKI KUMARI 00696 PUNB0MBGB06 1260 1260 Processed 05/05/2023 1202814375 RINKI KUMARI PUNJAB & SIND BANK(607087)
82 JAMUI BH-50-007-008-04377671/3922
(DAULATPUR) 		0550007000NRG23280320230554436 01/04/2023 PAVO DEVI 0550007WL057242 PAVO DEVI 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1202814372 PAVO DEVI,W/O-SHIVU RAM MADYA BIHAR GRAMIN BANK(607136)
83 JAMUI BH-50-007-008-04377700/303
(DAULATPUR) 		0550007000NRG23290320230557603 01/04/2023 MAINI DEVI 0550007WL057414 MAINI DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1202814396 MAINI DEVI MADYA BIHAR GRAMIN BANK(607136)
84 JAMUI BH-50-007-008-04377700/737
(DAULATPUR) 		0550007000NRG23290320230557605 01/04/2023 MANORMA DEVI 0550007WL057414 MANORMA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1202814412 MANORAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
85 JAMUI BH-50-007-008-04377771/2711
(DAULATPUR) 		0550007000NRG23290320230557607 01/04/2023 ANURAG KUMAR 0550007WL057414 ANURAG KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1202814413 ANURAG KUMAR MADYA BIHAR GRAMIN BANK(607136)
86 JAMUI BH-50-007-008-04377771/2940
(DAULATPUR) 		0550007000NRG23290320230557608 01/04/2023 MALTI DVI 0550007WL057414 MALTI DVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1202814387 MALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
87 JAMUI BH-50-007-008-04377771/2945
(DAULATPUR) 		0550007000NRG23290320230557610 01/04/2023 SHANTI DEVI 0550007WL057414 SHANTI DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1202814385 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
88 JAMUI BH-50-007-008-04377771/2946
(DAULATPUR) 		0550007000NRG23290320230557611 01/04/2023 SUNITA DEVI 0550007WL057414 SUNITA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1202814397 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
89 JAMUI BH-50-007-008-04377771/2950
(DAULATPUR) 		0550007000NRG23290320230557613 01/04/2023 SONIYA DEVI 0550007WL057414 SONIYA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1202814360 SONIYA DEVI UNION BANK OF INDIA(508500)
90 JAMUI BH-50-007-008-04377771/2951
(DAULATPUR) 		0550007000NRG23290320230557614 01/04/2023 SUNNY KUMAR 0550007WL057414 SUNNY KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1202814389 SUNNY KUMAR MADYA BIHAR GRAMIN BANK(607136)
91 JAMUI BH-50-007-008-04377771/2952
(DAULATPUR) 		0550007000NRG23290320230557615 01/04/2023 SAHADEV SINGH 0550007WL057414 SAHADEV SINGH 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1202814359 SAHDEV SINGH UNION BANK OF INDIA(508500)
92 JAMUI BH-50-007-008-04377771/2955
(DAULATPUR) 		0550007000NRG23290320230557616 01/04/2023 PUTUL DEVI 0550007WL057414 PUTUL DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1202814381 PUTUL DEVI S/O-DEENANATH SINGH MADYA BIHAR GRAMIN BANK(607136)
93 JAMUI BH-50-007-008-04377771/3097
(DAULATPUR) 		0550007000NRG23290320230557621 01/04/2023 KANCHAN DEVI 0550007WL057414 KANCHAN DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1202814395 KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
94 JAMUI BH-50-007-008-04377771/3097
(DAULATPUR) 		0550007000NRG23290320230557620 01/04/2023 NITESH KUMAR SINGH 0550007WL057414 NITESH KUMAR SINGH 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1202814374 NITESH KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
95 JAMUI BH-50-007-008-04377771/3117
(DAULATPUR) 		0550007000NRG23290320230557622 01/04/2023 MANTU SINGH 0550007WL057414 MANTU SINGH 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1202814377 MANTU SINGH UNION BANK OF INDIA(508500)
96 JAMUI BH-50-007-008-04377771/3664
(DAULATPUR) 		0550007000NRG23290320230557623 01/04/2023 neelam devi 0550007WL057414 neelam devi 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1202814394 NILAM DEVI UNION BANK OF INDIA(508500)
97 JAMUI BH-50-007-008-04377771/4054
(DAULATPUR) 		0550007000NRG23290320230557625 01/04/2023 SUMITRA DEVI 0550007WL057414 SUMITRA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1202814386 SUMITRA DEVI UNION BANK OF INDIA(508500)
98 JAMUI BH-50-007-008-04377771/4057
(DAULATPUR) 		0550007000NRG23290320230557627 01/04/2023 SAHIL KUMAR 0550007WL057414 SAHIL KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1202814407 SAHIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
99 JAMUI BH-50-007-008-04377771/4059
(DAULATPUR) 		0550007000NRG23290320230557628 01/04/2023 DIKSHA KUMARI 0550007WL057414 DIKSHA KUMARI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1202814406 DIKSHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
100 JAMUI BH-50-007-008-04377771/4060
(DAULATPUR) 		0550007000NRG23290320230557629 01/04/2023 VISHAL KUMAR 0550007WL057414 VISHAL KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1202814420 VISHAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
101 JAMUI BH-50-007-008-04377771/4065
(DAULATPUR) 		0550007000NRG23290320230557633 01/04/2023 SVATI KUMARI 0550007WL057414 SVATI KUMARI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1202814418 MISS SVATI KUMARI STATE BANK OF INDIA(508548)
102 JAMUI BH-50-007-008-04377771/4066
(DAULATPUR) 		0550007000NRG23290320230557634 01/04/2023 ABHINANDAN KUMAR 0550007WL057414 ABHINANDAN KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1202814390 Abhinandan Kumar FINO PAYMENTS BANK LTD(608001)
103 JAMUI BH-50-007-008-04377771/4074
(DAULATPUR) 		0550007000NRG23290320230557638 01/04/2023 SINTU THAKUR 0550007WL057414 SINTU THAKUR 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1202814419 SINTU THAKUR MADYA BIHAR GRAMIN BANK(607136)
104 JAMUI BH-50-007-008-04377771/4078
(DAULATPUR) 		0550007000NRG23290320230557641 01/04/2023 GUDDU KUMAR 0550007WL057414 GUDDU KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1202814414 GUDU KUMAR MADYA BIHAR GRAMIN BANK(607136)
105 JAMUI BH-50-007-008-04377771/4078
(DAULATPUR) 		0550007000NRG23290320230557642 01/04/2023 RICHA KUMARI 0550007WL057414 RICHA KUMARI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1202814354 RICHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
106 JAMUI BH-50-007-008-04377771/4079
(DAULATPUR) 		0550007000NRG23290320230557643 01/04/2023 SONU KUMAR 0550007WL057414 SONU KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1202814401 SONU KUMAR MADYA BIHAR GRAMIN BANK(607136)
107 JAMUI BH-50-007-008-04420740/306
(DAULATPUR) 		0550007000NRG23290320230557644 01/04/2023 SURESH MANJHI 0550007WL057414 SURESH MANJHI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1202814416 SURESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
108 JAMUI BH-50-007-008-04420740/312
(DAULATPUR) 		0550007000NRG23290320230557645 01/04/2023 PAVIYA DEVI 0550007WL057414 PAVIYA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1202814358 PAVIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
109 JAMUI BH-50-007-008-04420740/4072
(DAULATPUR) 		0550007000NRG23290320230557647 01/04/2023 SAMPARI DEVI 0550007WL057414 SAMPARI DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1202814417 SAMPARI DEVI MADYA BIHAR GRAMIN BANK(607136)
110 JAMUI BH-50-007-008-04420740/552
(DAULATPUR) 		0550007000NRG23290320230557649 01/04/2023 SATENDRA SINGH 0550007WL057414 SATENDRA SINGH 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1202814383 SATENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
111 JAMUI BH-50-007-008-04420740/554
(DAULATPUR) 		0550007000NRG23290320230557651 01/04/2023 JULI KUMARI 0550007WL057414 JULI KUMARI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1202814411 MRS JULI KUMARI STATE BANK OF INDIA(508548)
SubTotal 116340 116340
Total 207270 207270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_010423APB_FTO_2135 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 1470
2 JAMUI BH0550007_010423APB_FTO_2135 Bank of India BKID0004645 JAMUI 1260
3 JAMUI BH0550007_010423APB_FTO_2135 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 9870
4 JAMUI BH0550007_010423APB_FTO_2135 Central Bank Of India CBIN0284386 JAMUI 19110
5 JAMUI BH0550007_010423APB_FTO_2135 Punjab National Bank PUNB0239300 MALI 2520
6 JAMUI BH0550007_010423APB_FTO_2135 State Bank of India SBIN0000097 JAMUI 17010
7 JAMUI BH0550007_010423APB_FTO_2135 State Bank of India SBIN0012538 JAMUI BAZAR 14280
8 JAMUI BH0550007_010423APB_FTO_2135 Union Bank of India UBIN0537284 JAMUI 6300
9 JAMUI BH0550007_010423APB_FTO_2135 India Post Payments Bank IPOS0000001 Jamui 19110
10 JAMUI BH0550007_010423APB_FTO_2135 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chewara 2520
11 JAMUI BH0550007_010423APB_FTO_2135 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maniadda 113820

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