Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:49:51 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_290523APB_FTO_195370
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-50-007-007-04374971/1904
(BARUWATTA) 		0550007000NRG24260520230117696 29/05/2023 VEENA DEVI 0550007WL007127 VEENA DEVI 00045 BARB0JEMUIX 2736 2736 Processed 01/06/2023 2001832497 MS BITA DEVI STATE BANK OF INDIA(508548)
2 JAMUI BH-50-007-007-04374971/3048
(BARUWATTA) 		0550007000NRG24260520230117745 29/05/2023 UCHIT KUMAR 0550007WL007129 UCHIT KUMAR 00045 BARB0JEMUIX 2508 2508 Processed 01/06/2023 2001832498 Mr. UCHIT KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5244 5244
3 JAMUI BH-50-007-007-04374971/1518
(BARUWATTA) 		0550007000NRG24260520230117688 29/05/2023 chandan kumar 0550007WL007127 chandan kumar 00089 CBIN0284386 2736 2736 Processed 01/06/2023 2001832405 Chandan Kumar FINO PAYMENTS BANK LTD(608001)
4 JAMUI BH-50-007-007-04374971/2959
(BARUWATTA) 		0550007000NRG24260520230117742 29/05/2023 BIKASH KUMAR MAHTO 0550007WL007129 BIKASH KUMAR MAHTO 00089 CBIN0284386 2508 2508 Processed 01/06/2023 2001832440 Mr. BIKASH KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
5 JAMUI BH-50-007-007-04374971/3049
(BARUWATTA) 		0550007000NRG24260520230117703 29/05/2023 VIJAY KUMAR MAHTO 0550007WL007127 VIJAY KUMAR MAHTO 00089 CBIN0284386 2736 2736 Processed 01/06/2023 2001832406 Mr. VIJAY KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
6 JAMUI BH-50-007-007-04375010/3635
(BARUWATTA) 		0550007000NRG24260520230117719 29/05/2023 VIKASH KUMAR KUSHWAHA 0550007WL007127 VIKASH KUMAR KUSHWAHA 00089 CBIN0284386 2736 2736 Processed 01/06/2023 2001832436 MR VIKASH KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
7 JAMUI BH-50-007-007-04375100/3325
(BARUWATTA) 		0550007000NRG24260520230119135 29/05/2023 MADHU KUMARI 0550007WL007231 MADHU KUMARI 00089 CBIN0284386 2736 2736 Processed 01/06/2023 2001832429 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13452 13452
8 JAMUI BH-50-007-007-04374971/1714
(BARUWATTA) 		0550007000NRG24260520230117690 29/05/2023 sanju devi 0550007WL007127 sanju devi 00176 IDIB000A515 2736 2736 Processed 01/06/2023 2001832502 Mrs. SANJOO . DEVI INDIAN BANK(607105)
9 JAMUI BH-50-007-007-04374971/1724
(BARUWATTA) 		0550007000NRG24260520230117693 29/05/2023 rekha devi 0550007WL007127 rekha devi 00176 IDIB000A515 2736 2736 Processed 01/06/2023 2001832507 Mr. RAM CHANDER RAM INDIAN BANK(607105)
10 JAMUI BH-50-007-007-04374971/1788
(BARUWATTA) 		0550007000NRG24260520230117741 29/05/2023 ANSHU DEVI 0550007WL007129 ANSHU DEVI 00176 IDIB000A515 2508 2508 Processed 01/06/2023 2001832486 Mrs. ANSHU DEVI INDIAN BANK(607105)
11 JAMUI BH-50-007-007-04374971/2362
(BARUWATTA) 		0550007000NRG24260520230117697 29/05/2023 mamta devi 0550007WL007127 mamta devi 00176 IDIB000A515 2736 2736 Processed 01/06/2023 2001832508 MAMATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMUI BH-50-007-007-04374971/2587
(BARUWATTA) 		0550007000NRG24260520230117698 29/05/2023 avinash pandey 0550007WL007127 avinash pandey 00176 IDIB000A515 2736 2736 Processed 01/06/2023 2001832499 AVINASHPANDEYSOLTJAYDEVP THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
13 JAMUI BH-50-007-007-04374971/2936
(BARUWATTA) 		0550007000NRG24260520230117700 29/05/2023 soni deve 0550007WL007127 soni deve 00176 IDIB000A515 2736 2736 Processed 01/06/2023 2001832506 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMUI BH-50-007-007-04374971/2967
(BARUWATTA) 		0550007000NRG24260520230117701 29/05/2023 SITABI DEVI 0550007WL007127 SITABI DEVI 00176 IDIB000A515 2736 2736 Processed 01/06/2023 2001832485 Mrs. SITABI DEVI INDIAN BANK(607105)
15 JAMUI BH-50-007-007-04374971/2969
(BARUWATTA) 		0550007000NRG24260520230117702 29/05/2023 SHARVAN KUMAR MAHTO 0550007WL007127 SHARVAN KUMAR MAHTO 00176 IDIB000A515 2736 2736 Processed 01/06/2023 2001832402 Mr. SHRAWAN KR MAHTO INDIAN BANK(607105)
16 JAMUI BH-50-007-007-04374971/2975
(BARUWATTA) 		0550007000NRG24260520230117743 29/05/2023 MANJOO DEVI 0550007WL007129 MANJOO DEVI 00176 IDIB000A515 2508 2508 Processed 01/06/2023 2001832373 MISS MANJU DEVI STATE BANK OF INDIA(508548)
17 JAMUI BH-50-007-007-04374971/3044
(BARUWATTA) 		0550007000NRG24260520230117744 29/05/2023 PANNA DEVI 0550007WL007129 PANNA DEVI 00176 IDIB000A515 2508 2508 Processed 01/06/2023 2001832487 Mrs. PANNA DEVI INDIAN BANK(607105)
18 JAMUI BH-50-007-007-04374971/3680
(BARUWATTA) 		0550007000NRG24260520230117748 29/05/2023 MONI DEVI 0550007WL007129 MONI DEVI 00176 IDIB000A515 2508 2508 Processed 01/06/2023 2001832504 MONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMUI BH-50-007-007-04374971/3684
(BARUWATTA) 		0550007000NRG24260520230116838 29/05/2023 PAVIYA DEVI 0550007WL007091 PAVIYA DEVI 00176 IDIB000A515 2736 2736 Processed 01/06/2023 2001832459 Mrs. PAVIYA DEVI INDIAN BANK(607105)
20 JAMUI BH-50-007-007-04374971/3722
(BARUWATTA) 		0550007000NRG24260520230116840 29/05/2023 KEDAR MISTRI 0550007WL007091 KEDAR MISTRI 00176 IDIB000A515 2736 2736 Processed 01/06/2023 2001832481 Mr. KEDAR MISTRI INDIAN BANK(607105)
21 JAMUI BH-50-007-007-04374971/3874
(BARUWATTA) 		0550007000NRG24260520230117757 29/05/2023 KIRAN KUMARI 0550007WL007129 KIRAN KUMARI 00176 IDIB000A515 2508 2508 Processed 01/06/2023 2001832445 KIRAN KUMARI D/O NANDLAL DAS MADYA BIHAR GRAMIN BANK(607136)
22 JAMUI BH-50-007-007-04374971/4142
(BARUWATTA) 		0550007000NRG24260520230117772 29/05/2023 suraj kumar modi 0550007WL007129 suraj kumar modi 00176 IDIB000A515 2508 2508 Processed 01/06/2023 2001832505 SURAJ KUMAR MODI UCO BANK(607066)
23 JAMUI BH-50-007-007-04374971/4144
(BARUWATTA) 		0550007000NRG24260520230117775 29/05/2023 sanjiv kumar 0550007WL007129 sanjiv kumar 00176 IDIB000A515 2508 2508 Processed 01/06/2023 2001832503 Mr. SANJEEV KUMAR INDIAN BANK(607105)
24 JAMUI BH-50-007-007-04375010/2669
(BARUWATTA) 		0550007000NRG24260520230117780 29/05/2023 KALO DEVI 0550007WL007129 KALO DEVI 00176 IDIB000A515 2508 2508 Processed 01/06/2023 2001832388 Mr. BAJRANG PASWAN INDIAN BANK(607105)
25 JAMUI BH-50-007-007-04375010/3643
(BARUWATTA) 		0550007000NRG24260520230117721 29/05/2023 BINDU DEVI 0550007WL007127 BINDU DEVI 00176 IDIB000A515 2736 2736 Processed 01/06/2023 2001832484 Mrs. BINDU DEVI INDIAN BANK(607105)
26 JAMUI BH-50-007-007-04375100/1830
(BARUWATTA) 		0550007000NRG24260520230119120 29/05/2023 SANJU DEVI 0550007WL007231 SANJU DEVI 00176 IDIB000A515 2736 2736 Processed 01/06/2023 2001832467 SWETA KUMARI MADYA BIHAR GRAMIN BANK(607136)
27 JAMUI BH-50-007-007-04375100/3171
(BARUWATTA) 		0550007000NRG24260520230119133 29/05/2023 MANORMA DEVI 0550007WL007231 MANORMA DEVI 00176 IDIB000A515 2736 2736 Processed 01/06/2023 2001832466 MANORAMA DEVI UCO BANK(607066)
28 JAMUI BH-50-007-007-04375100/583
(BARUWATTA) 		0550007000NRG24260520230119159 29/05/2023 RAVINDRA MAHTO 0550007WL007231 RAVINDRA MAHTO 00176 IDIB000A515 2736 2736 Processed 01/06/2023 2001832477 Mr. RAVINDRA MAHTO INDIAN BANK(607105)
SubTotal 55632 55632
29 JAMUI BH-50-007-007-04375100/1523
(BARUWATTA) 		0550007000NRG24260520230119116 29/05/2023 DWARIKA MAHTO 0550007WL007231 DWARIKA MAHTO 00176 IDIB000J054 2736 2736 Processed 01/06/2023 2001832468 MR DWARIKA MAHTO STATE BANK OF INDIA(508548)
30 JAMUI BH-50-007-007-04375100/1538
(BARUWATTA) 		0550007000NRG24260520230119117 29/05/2023 SATISH MAHTO 0550007WL007231 SATISH MAHTO 00176 IDIB000J054 2736 2736 Processed 01/06/2023 2001832469 Mr. SATISH MAHTO INDIAN BANK(607105)
31 JAMUI BH-50-007-007-04375100/1899
(BARUWATTA) 		0550007000NRG24260520230119122 29/05/2023 BASANTI DEVI 0550007WL007231 BASANTI DEVI 00176 IDIB000J054 2736 2736 Processed 01/06/2023 2001832475 Mrs. Basanti Devi INDIAN BANK(607105)
32 JAMUI BH-50-007-007-04375100/580
(BARUWATTA) 		0550007000NRG24260520230119158 29/05/2023 PRAMOD MAHTO 0550007WL007231 PRAMOD MAHTO 00176 IDIB000J054 2736 2736 Processed 01/06/2023 2001832478 Mr. PRAMOD MAHTO INDIAN BANK(607105)
SubTotal 10944 10944
33 JAMUI BH-50-007-007-04374971/3672
(BARUWATTA) 		0550007000NRG24260520230117747 29/05/2023 PANKAJ SHARMA 0550007WL007129 PANKAJ SHARMA 00354 PUNB0656000 2508 2508 Processed 01/06/2023 2001832448 PANKAJ SHARMA SO SHREE SHARMA PUNJAB NATIONAL BANK(508568)
34 JAMUI BH-50-007-007-04374971/3686
(BARUWATTA) 		0550007000NRG24260520230117709 29/05/2023 DINESH RAM 0550007WL007127 DINESH RAM 00354 PUNB0656000 2736 2736 Processed 01/06/2023 2001832450 DINESH RAM PUNJAB NATIONAL BANK(508568)
35 JAMUI BH-50-007-007-04375100/2893
(BARUWATTA) 		0550007000NRG24260520230119128 29/05/2023 RINKU DEVI 0550007WL007231 RINKU DEVI 00354 PUNB0656000 2736 2736 Processed 01/06/2023 2001832474 RINKU DEVI PUNJAB NATIONAL BANK(508568)
36 JAMUI BH-50-007-007-04375100/3004
(BARUWATTA) 		0550007000NRG24260520230119130 29/05/2023 CHAMPA DEVI 0550007WL007231 CHAMPA DEVI 00354 PUNB0656000 2736 2736 Processed 01/06/2023 2001832471 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
37 JAMUI BH-50-007-007-04375100/3006
(BARUWATTA) 		0550007000NRG24260520230119131 29/05/2023 SITARAM PRASAD 0550007WL007231 SITARAM PRASAD 00354 PUNB0656000 2736 2736 Processed 01/06/2023 2001832470 SITARAM PRASAD & SAVITA DEVI PUNJAB NATIONAL BANK(508568)
38 JAMUI BH-50-007-007-04375100/3616
(BARUWATTA) 		0550007000NRG24260520230119137 29/05/2023 SHIV KUMAR 0550007WL007231 SHIV KUMAR 00354 PUNB0656000 2736 2736 Processed 01/06/2023 2001832473 MR SHIV KUMAR STATE BANK OF INDIA(508548)
39 JAMUI BH-50-007-007-04375100/3751
(BARUWATTA) 		0550007000NRG24260520230119144 29/05/2023 RAKESH KUMAR 0550007WL007231 RAKESH KUMAR 00354 PUNB0656000 2736 2736 Processed 01/06/2023 2001832391 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
40 JAMUI BH-50-007-007-04375100/3903
(BARUWATTA) 		0550007000NRG24260520230119154 29/05/2023 MEENA DEVI 0550007WL007231 MEENA DEVI 00354 PUNB0656000 2736 2736 Processed 01/06/2023 2001832479 MEENA DEVI W/O YOGENDRA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 21660 21660
41 JAMUI BH-50-007-007-04374971/1653
(BARUWATTA) 		0550007000NRG24260520230117739 29/05/2023 BANGALI MAHTO 0550007WL007129 BANGALI MAHTO 00415 SBIN0000097 2508 2508 Processed 01/06/2023 2001832444 MR BANGALI MAHTO STATE BANK OF INDIA(508548)
42 JAMUI BH-50-007-007-04374971/1786
(BARUWATTA) 		0550007000NRG24260520230117740 29/05/2023 SHANTI DEVI 0550007WL007129 SHANTI DEVI 00415 SBIN0000097 2508 2508 Processed 01/06/2023 2001832483 MS SHANTI DEVI STATE BANK OF INDIA(508548)
43 JAMUI BH-50-007-007-04374971/2587
(BARUWATTA) 		0550007000NRG24260520230117699 29/05/2023 ANITA DEVI 0550007WL007127 ANITA DEVI 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2001832441 MRS ANITA DEVI STATE BANK OF INDIA(508548)
44 JAMUI BH-50-007-007-04374971/3656
(BARUWATTA) 		0550007000NRG24260520230117705 29/05/2023 SANJAY PASWAN 0550007WL007127 SANJAY PASWAN 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2001832422 MR SANJAY PASHWAN STATE BANK OF INDIA(508548)
45 JAMUI BH-50-007-007-04374971/3659
(BARUWATTA) 		0550007000NRG24260520230117746 29/05/2023 NEERAJ KUMAR PASWAN 0550007WL007129 NEERAJ KUMAR PASWAN 00415 SBIN0000097 2508 2508 Processed 01/06/2023 2001832456 NEERAJ KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAMUI BH-50-007-007-04374971/3673
(BARUWATTA) 		0550007000NRG24260520230117707 29/05/2023 GUDIYA DEVI 0550007WL007127 GUDIYA DEVI 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2001832413 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
47 JAMUI BH-50-007-007-04374971/3681
(BARUWATTA) 		0550007000NRG24260520230116837 29/05/2023 ROHIT KUMAR 0550007WL007091 ROHIT KUMAR 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2001832416 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
48 JAMUI BH-50-007-007-04374971/3682
(BARUWATTA) 		0550007000NRG24260520230117708 29/05/2023 REETA DEVI 0550007WL007127 REETA DEVI 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2001832412 MRS REETA KUMARI STATE BANK OF INDIA(508548)
49 JAMUI BH-50-007-007-04374971/3687
(BARUWATTA) 		0550007000NRG24260520230117710 29/05/2023 KABLU KUMAR RAM 0550007WL007127 KABLU KUMAR RAM 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2001832386 MR KABLU KUMAR RAM STATE BANK OF INDIA(508548)
50 JAMUI BH-50-007-007-04374971/3691
(BARUWATTA) 		0550007000NRG24260520230117711 29/05/2023 SARSWATI DEVI 0550007WL007127 SARSWATI DEVI 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2001832409 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
51 JAMUI BH-50-007-007-04374971/3699
(BARUWATTA) 		0550007000NRG24260520230116839 29/05/2023 RANJEET KUMAR MAHTO 0550007WL007091 RANJEET KUMAR MAHTO 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2001832455 RANJEET KUMAR MAHTO UNION BANK OF INDIA(508500)
52 JAMUI BH-50-007-007-04374971/3784
(BARUWATTA) 		0550007000NRG24260520230117751 29/05/2023 KARI DEVI 0550007WL007129 KARI DEVI 00415 SBIN0000097 2508 2508 Processed 01/06/2023 2001832495 MS KARI DEVI STATE BANK OF INDIA(508548)
53 JAMUI BH-50-007-007-04374971/3802
(BARUWATTA) 		0550007000NRG24260520230117752 29/05/2023 BIKASH KUMAR MAHTO 0550007WL007129 BIKASH KUMAR MAHTO 00415 SBIN0000097 2508 2508 Processed 01/06/2023 2001832447 MR BIKASH KUMAR MAHTO STATE BANK OF INDIA(508548)
54 JAMUI BH-50-007-007-04374971/3811
(BARUWATTA) 		0550007000NRG24260520230117712 29/05/2023 ANSHU DEVI 0550007WL007127 ANSHU DEVI 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2001832398 ANSHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAMUI BH-50-007-007-04374971/3825
(BARUWATTA) 		0550007000NRG24260520230116843 29/05/2023 RAJESH KUMAR 0550007WL007091 RAJESH KUMAR 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2001832418 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
56 JAMUI BH-50-007-007-04374971/3834
(BARUWATTA) 		0550007000NRG24260520230117715 29/05/2023 KAVITA KUMARI 0550007WL007127 KAVITA KUMARI 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2001832419 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
57 JAMUI BH-50-007-007-04374971/3834
(BARUWATTA) 		0550007000NRG24260520230117714 29/05/2023 SANTOSH KUMAR PASWAN 0550007WL007127 SANTOSH KUMAR PASWAN 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2001832435 SANTOSH KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
58 JAMUI BH-50-007-007-04374971/3867
(BARUWATTA) 		0550007000NRG24260520230117716 29/05/2023 ARUN KUMAR 0550007WL007127 ARUN KUMAR 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2001832385 Mr. ARUN KUMAR CENTRAL BANK OF INDIA(607115)
59 JAMUI BH-50-007-007-04374971/4070
(BARUWATTA) 		0550007000NRG24260520230117759 29/05/2023 banti kumar 0550007WL007129 banti kumar 00415 SBIN0000097 2508 2508 Processed 01/06/2023 2001832454 MR BANTI KUMAR STATE BANK OF INDIA(508548)
60 JAMUI BH-50-007-007-04374971/4074
(BARUWATTA) 		0550007000NRG24260520230117761 29/05/2023 mamta kumari 0550007WL007129 mamta kumari 00415 SBIN0000097 2508 2508 Processed 01/06/2023 2001832417 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
61 JAMUI BH-50-007-007-04374971/4075
(BARUWATTA) 		0550007000NRG24260520230117762 29/05/2023 manish kumar 0550007WL007129 manish kumar 00415 SBIN0000097 2508 2508 Processed 01/06/2023 2001832421 Manish Kumar FINO PAYMENTS BANK LTD(608001)
62 JAMUI BH-50-007-007-04374971/4076
(BARUWATTA) 		0550007000NRG24260520230117763 29/05/2023 anar devi 0550007WL007129 anar devi 00415 SBIN0000097 2508 2508 Processed 01/06/2023 2001832387 ANAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAMUI BH-50-007-007-04374971/4078
(BARUWATTA) 		0550007000NRG24260520230117766 29/05/2023 KANCHAN DEVI 0550007WL007129 KANCHAN DEVI 00415 SBIN0000097 2508 2508 Processed 01/06/2023 2001832420 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
64 JAMUI BH-50-007-007-04374971/4093
(BARUWATTA) 		0550007000NRG24260520230117718 29/05/2023 RAJU PASWAN 0550007WL007127 RAJU PASWAN 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2001832501 MR RAJU PASWAN STATE BANK OF INDIA(508548)
65 JAMUI BH-50-007-007-04374971/4139
(BARUWATTA) 		0550007000NRG24260520230117769 29/05/2023 rani devi 0550007WL007129 rani devi 00415 SBIN0000097 2508 2508 Processed 01/06/2023 2001832494 MS RANI DEVI STATE BANK OF INDIA(508548)
66 JAMUI BH-50-007-007-04374971/4141
(BARUWATTA) 		0550007000NRG24260520230117771 29/05/2023 banshi manjhi 0550007WL007129 banshi manjhi 00415 SBIN0000097 2508 2508 Processed 01/06/2023 2001832496 MR BANSHI MANJHI STATE BANK OF INDIA(508548)
67 JAMUI BH-50-007-007-04374971/4198
(BARUWATTA) 		0550007000NRG24260520230117776 29/05/2023 monu kumar 0550007WL007129 monu kumar 00415 SBIN0000097 2508 2508 Processed 01/06/2023 2001832443 MR MONU KUMAR STATE BANK OF INDIA(508548)
68 JAMUI BH-50-007-007-04374971/4199
(BARUWATTA) 		0550007000NRG24260520230117777 29/05/2023 chhotu kumar 0550007WL007129 chhotu kumar 00415 SBIN0000097 2508 2508 Processed 01/06/2023 2001832372 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
69 JAMUI BH-50-007-007-04375010/2056
(BARUWATTA) 		0550007000NRG24260520230117779 29/05/2023 MITHLESH PASWAN 0550007WL007129 MITHLESH PASWAN 00415 SBIN0000097 2508 2508 Processed 01/06/2023 2001832464 MITHLESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAMUI BH-50-007-007-04375010/3648
(BARUWATTA) 		0550007000NRG24260520230117782 29/05/2023 SANOJ MANDAL 0550007WL007129 SANOJ MANDAL 00415 SBIN0000097 2508 2508 Processed 01/06/2023 2001832424 MR SANOJ MANDAL STATE BANK OF INDIA(508548)
71 JAMUI BH-50-007-007-04375010/3945
(BARUWATTA) 		0550007000NRG24260520230117722 29/05/2023 SHOBHA DEVI 0550007WL007127 SHOBHA DEVI 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2001832434 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
72 JAMUI BH-50-007-007-04375010/3952
(BARUWATTA) 		0550007000NRG24260520230117728 29/05/2023 MADHU KUMARI 0550007WL007127 MADHU KUMARI 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2001832437 MISS MADHU KUMARI STATE BANK OF INDIA(508548)
73 JAMUI BH-50-007-007-04375010/3954
(BARUWATTA) 		0550007000NRG24260520230117729 29/05/2023 VIBHA KUMARI 0550007WL007127 VIBHA KUMARI 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2001832446 MS VIBHA KUMARI STATE BANK OF INDIA(508548)
74 JAMUI BH-50-007-007-04375010/3955
(BARUWATTA) 		0550007000NRG24260520230117730 29/05/2023 PRATIMA KUMARI 0550007WL007127 PRATIMA KUMARI 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2001832410 MISS PRATIMA KUMARI STATE BANK OF INDIA(508548)
75 JAMUI BH-50-007-007-04375010/3956
(BARUWATTA) 		0550007000NRG24260520230117731 29/05/2023 ANSHU KUMARI 0550007WL007127 ANSHU KUMARI 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2001832411 MISS ANSHU KUMARI STATE BANK OF INDIA(508548)
76 JAMUI BH-50-007-007-04375010/3963
(BARUWATTA) 		0550007000NRG24260520230117737 29/05/2023 SHUBHAM KUMAR 0550007WL007127 SHUBHAM KUMAR 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2001832414 MR SHUBHAMKUMAR KUMAR STATE BANK OF INDIA(508548)
77 JAMUI BH-50-007-007-04375010/921
(BARUWATTA) 		0550007000NRG24260520230117783 29/05/2023 GURIYA DEVI 0550007WL007129 GURIYA DEVI 00415 SBIN0000097 2508 2508 Processed 01/06/2023 2001832430 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
78 JAMUI BH-50-007-007-04375100/1820
(BARUWATTA) 		0550007000NRG24260520230119119 29/05/2023 MAHESH PANDEY 0550007WL007231 MAHESH PANDEY 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2001832390 MR MAHESH PANDEY STATE BANK OF INDIA(508548)
79 JAMUI BH-50-007-007-04375100/1902
(BARUWATTA) 		0550007000NRG24260520230119123 29/05/2023 GUDIYA DEVI 0550007WL007231 GUDIYA DEVI 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2001832431 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
80 JAMUI BH-50-007-007-04375100/2999
(BARUWATTA) 		0550007000NRG24260520230119129 29/05/2023 RAJESH KUMAR 0550007WL007231 RAJESH KUMAR 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2001832389 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
81 JAMUI BH-50-007-007-04375100/3890
(BARUWATTA) 		0550007000NRG24260520230119151 29/05/2023 MINA DEVI 0550007WL007231 MINA DEVI 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2001832463 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 108300 108300
82 JAMUI BH-50-007-007-04374971/3802
(BARUWATTA) 		0550007000NRG24260520230117753 29/05/2023 CHINTA KUMARI 0550007WL007129 CHINTA KUMARI 00415 SBIN0006617 2508 2508 Processed 01/06/2023 2001832408 MISS CHINTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
83 JAMUI BH-50-007-007-04374971/3866
(BARUWATTA) 		0550007000NRG24260520230117756 29/05/2023 ARVIND KUMAR 0550007WL007129 ARVIND KUMAR 00415 SBIN0012538 2508 2508 Processed 01/06/2023 2001832407 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
84 JAMUI BH-50-007-007-04374971/4143
(BARUWATTA) 		0550007000NRG24260520230117773 29/05/2023 kundan kumar 0550007WL007129 kundan kumar 00415 SBIN0012538 2508 2508 Processed 01/06/2023 2001832500 Mr. KUNDAN KUMAR INDIAN BANK(607105)
85 JAMUI BH-50-007-007-04375100/1875
(BARUWATTA) 		0550007000NRG24260520230119121 29/05/2023 SUNITA DEVI 0550007WL007231 SUNITA DEVI 00415 SBIN0012538 2736 2736 Processed 01/06/2023 2001832433 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
86 JAMUI BH-50-007-007-04375100/2455
(BARUWATTA) 		0550007000NRG24260520230119124 29/05/2023 NANDU MAHTO 0550007WL007231 NANDU MAHTO 00415 SBIN0012538 2736 2736 Processed 01/06/2023 2001832384 NANDU MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
87 JAMUI BH-50-007-007-04375100/2532
(BARUWATTA) 		0550007000NRG24260520230119125 29/05/2023 SONA DEVI 0550007WL007231 SONA DEVI 00415 SBIN0012538 2736 2736 Processed 01/06/2023 2001832404 MS SONI DEVI STATE BANK OF INDIA(508548)
88 JAMUI BH-50-007-007-04375100/2889
(BARUWATTA) 		0550007000NRG24260520230119127 29/05/2023 RAMANAND MAHTO 0550007WL007231 RAMANAND MAHTO 00415 SBIN0012538 2736 2736 Processed 01/06/2023 2001832394 RAMANAND MAHTO STATE BANK OF INDIA(508548)
89 JAMUI BH-50-007-007-04375100/3037
(BARUWATTA) 		0550007000NRG24260520230119132 29/05/2023 SAVITA DEVI 0550007WL007231 SAVITA DEVI 00415 SBIN0012538 2736 2736 Processed 01/06/2023 2001832432 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
90 JAMUI BH-50-007-007-04375100/3750
(BARUWATTA) 		0550007000NRG24260520230119142 29/05/2023 JITENDRA KUMAR 0550007WL007231 JITENDRA KUMAR 00415 SBIN0012538 2736 2736 Processed 01/06/2023 2001832465 JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
91 JAMUI BH-50-007-007-04375100/3889
(BARUWATTA) 		0550007000NRG24260520230119150 29/05/2023 JAVAHAR MAHTO 0550007WL007231 JAVAHAR MAHTO 00415 SBIN0012538 2736 2736 Processed 01/06/2023 2001832392 MR JAVAHAR MAHTO STATE BANK OF INDIA(508548)
92 JAMUI BH-50-007-007-04375100/578
(BARUWATTA) 		0550007000NRG24260520230119157 29/05/2023 GULESHWAR MAHTO 0550007WL007231 GULESHWAR MAHTO 00415 SBIN0012538 2736 2736 Processed 01/06/2023 2001832397 GUNESHWAR MAHTO STATE BANK OF INDIA(508548)
93 JAMUI BH-50-007-007-04375100/604
(BARUWATTA) 		0550007000NRG24260520230119161 29/05/2023 REKHA DEVI 0550007WL007231 REKHA DEVI 00415 SBIN0012538 2736 2736 Processed 01/06/2023 2001832442 MRS REKHA DEVI STATE BANK OF INDIA(508548)
94 JAMUI BH-50-007-007-04375100/808
(BARUWATTA) 		0550007000NRG24260520230119163 29/05/2023 SHIVCHARAN MAHTO 0550007WL007231 SHIVCHARAN MAHTO 00415 SBIN0012538 2736 2736 Processed 01/06/2023 2001832393 SHIVSHARAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 32376 32376
95 JAMUI BH-50-007-007-04374971/4140
(BARUWATTA) 		0550007000NRG24260520230117770 29/05/2023 urmila devi 0550007WL007129 urmila devi 00462 UCBA0001218 2508 2508 Processed 01/06/2023 2001832401 URMILA DEVI UCO BANK(607066)
SubTotal 2508 2508
96 JAMUI BH-50-007-007-04374900/1234
(BARUWATTA) 		0550007000NRG24260520230117687 29/05/2023 gopal mahto 0550007WL007127 gopal mahto 00468 UBIN0537284 2736 2736 Processed 01/06/2023 2001832482 GOPAL MAHTO S/O BUDHAN MAHTO UNION BANK OF INDIA(508500)
97 JAMUI BH-50-007-007-04374971/1728
(BARUWATTA) 		0550007000NRG24260520230117694 29/05/2023 pramila devi 0550007WL007127 pramila devi 00468 UBIN0537284 2736 2736 Processed 01/06/2023 2001832493 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
98 JAMUI BH-50-007-007-04374971/3680
(BARUWATTA) 		0550007000NRG24260520230117749 29/05/2023 MANINANDAN PRASAD 0550007WL007129 MANINANDAN PRASAD 00468 UBIN0537284 2508 2508 Processed 01/06/2023 2001832492 MANINANDAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAMUI BH-50-007-007-04374971/4088
(BARUWATTA) 		0550007000NRG24260520230117768 29/05/2023 JYOTI DEVI 0550007WL007129 JYOTI DEVI 00468 UBIN0537284 2508 2508 Processed 01/06/2023 2001832460 Jyoti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
100 JAMUI BH-50-007-007-04375010/3650
(BARUWATTA) 		0550007000NRG24260520230116846 29/05/2023 SANNU KUMAR 0550007WL007091 SANNU KUMAR 00468 UBIN0537284 2736 2736 Processed 01/06/2023 2001832480 MR SANNU KUMAR STATE BANK OF INDIA(508548)
101 JAMUI BH-50-007-007-04375100/3756
(BARUWATTA) 		0550007000NRG24260520230119146 29/05/2023 SUBODH KUMAR 0550007WL007231 SUBODH KUMAR 00468 UBIN0537284 2736 2736 Processed 01/06/2023 2001832461 SUBODH KUMAR UNION BANK OF INDIA(508500)
102 JAMUI BH-50-007-007-04375100/3880
(BARUWATTA) 		0550007000NRG24260520230119149 29/05/2023 RENU DEVI 0550007WL007231 RENU DEVI 00468 UBIN0537284 2736 2736 Processed 01/06/2023 2001832490 RENU DEVI UNION BANK OF INDIA(508500)
103 JAMUI BH-50-007-007-04375100/3894
(BARUWATTA) 		0550007000NRG24260520230119152 29/05/2023 SEETA DEVI 0550007WL007231 SEETA DEVI 00468 UBIN0537284 2736 2736 Processed 01/06/2023 2001832462 SEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
104 JAMUI BH-50-007-007-04375100/3901
(BARUWATTA) 		0550007000NRG24260520230119153 29/05/2023 VIBASH KUMAR 0550007WL007231 VIBASH KUMAR 00468 UBIN0537284 2736 2736 Processed 01/06/2023 2001832476 VIBASH KUMAR UNION BANK OF INDIA(508500)
105 JAMUI BH-50-007-007-04375100/98
(BARUWATTA) 		0550007000NRG24260520230119165 29/05/2023 BANGALI RAWAT 0550007WL007231 BANGALI RAWAT 00468 UBIN0537284 2736 2736 Processed 01/06/2023 2001832472 BANGALI RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26904 26904
106 JAMUI BH-50-007-007-04375100/3759
(BARUWATTA) 		0550007000NRG24260520230119147 29/05/2023 BIBHA KUMARI 0550007WL007231 BIBHA KUMARI 00468 UBIN0562459 2736 2736 Processed 01/06/2023 2001832491 BIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
107 JAMUI BH-50-007-007-04374971/1712
(BARUWATTA) 		0550007000NRG24260520230117689 29/05/2023 shiboo kumar 0550007WL007127 shiboo kumar 00691 IPOS0000001 2736 2736 Processed 01/06/2023 2001832382 SHIBOO KUMAR MADYA BIHAR GRAMIN BANK(607136)
108 JAMUI BH-50-007-007-04374971/1721
(BARUWATTA) 		0550007000NRG24260520230117691 29/05/2023 pradeep kumar 0550007WL007127 pradeep kumar 00691 IPOS0000001 2736 2736 Processed 01/06/2023 2001832383 PRADIP KUMAR PUNJAB NATIONAL BANK(508568)
109 JAMUI BH-50-007-007-04374971/3064
(BARUWATTA) 		0550007000NRG24260520230117704 29/05/2023 PANKAJ MANDAL 0550007WL007127 PANKAJ MANDAL 00691 IPOS0000001 2736 2736 Processed 01/06/2023 2001832377 PANKAJ MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAMUI BH-50-007-007-04374971/3690
(BARUWATTA) 		0550007000NRG24260520230117750 29/05/2023 SONU KUMAR 0550007WL007129 SONU KUMAR 00691 IPOS0000001 2508 2508 Processed 01/06/2023 2001832379 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAMUI BH-50-007-007-04374971/3821
(BARUWATTA) 		0550007000NRG24260520230117755 29/05/2023 NIRAJ KUMAR 0550007WL007129 NIRAJ KUMAR 00691 IPOS0000001 2508 2508 Processed 01/06/2023 2001832380 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAMUI BH-50-007-007-04374971/3822
(BARUWATTA) 		0550007000NRG24260520230116841 29/05/2023 RAVI PASWAN 0550007WL007091 RAVI PASWAN 00691 IPOS0000001 2736 2736 Processed 01/06/2023 2001832374 MR RAVI KUMAR STATE BANK OF INDIA(508548)
113 JAMUI BH-50-007-007-04374971/3868
(BARUWATTA) 		0550007000NRG24260520230116844 29/05/2023 NITISH KUMAR 0550007WL007091 NITISH KUMAR 00691 IPOS0000001 2736 2736 Processed 01/06/2023 2001832381 MR NITISH KUMAR STATE BANK OF INDIA(508548)
114 JAMUI BH-50-007-007-04374971/4068
(BARUWATTA) 		0550007000NRG24260520230117758 29/05/2023 chandan kumar 0550007WL007129 chandan kumar 00691 IPOS0000001 2508 2508 Processed 01/06/2023 2001832378 CHANDAN KUMAR S/O :-RAJESH RAM MADYA BIHAR GRAMIN BANK(607136)
115 JAMUI BH-50-007-007-04375010/3951
(BARUWATTA) 		0550007000NRG24260520230117727 29/05/2023 BECHAN PASWAN 0550007WL007127 BECHAN PASWAN 00691 IPOS0000001 2736 2736 Processed 01/06/2023 2001832375 BACHAN PASWAN PUNJAB NATIONAL BANK(508568)
116 JAMUI BH-50-007-007-04375010/3951
(BARUWATTA) 		0550007000NRG24260520230117726 29/05/2023 KALAVATI DEVI 0550007WL007127 KALAVATI DEVI 00691 IPOS0000001 2736 2736 Processed 01/06/2023 2001832376 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 26676 26676
117 JAMUI BH-50-007-007-04374971/1723
(BARUWATTA) 		0550007000NRG24260520230117692 29/05/2023 vina devi 0550007WL007127 vina devi 00696 PUNB0MBGB06 2736 2736 Processed 01/06/2023 2001832439 VINA DEVI MADYA BIHAR GRAMIN BANK(607136)
118 JAMUI BH-50-007-007-04374971/3869
(BARUWATTA) 		0550007000NRG24260520230116845 29/05/2023 YASHODA DEVI 0550007WL007091 YASHODA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/06/2023 2001832415 YASODA DEVI MADYA BIHAR GRAMIN BANK(607136)
119 JAMUI BH-50-007-007-04374971/4144
(BARUWATTA) 		0550007000NRG24260520230117774 29/05/2023 rinku devi 0550007WL007129 rinku devi 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 2001832438 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
120 JAMUI BH-50-007-007-04375010/1509
(BARUWATTA) 		0550007000NRG24260520230117778 29/05/2023 ANITA DEVI 0550007WL007129 ANITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 2001832423 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
121 JAMUI BH-50-007-007-04375100/1540
(BARUWATTA) 		0550007000NRG24260520230119118 29/05/2023 SUVESH MAHTO 0550007WL007231 SUVESH MAHTO 00696 PUNB0MBGB06 2736 2736 Processed 01/06/2023 2001832396 SUBESH MAHTO MADYA BIHAR GRAMIN BANK(607136)
122 JAMUI BH-50-007-007-04375100/3379
(BARUWATTA) 		0550007000NRG24260520230119136 29/05/2023 RANJAY KUMAR 0550007WL007231 RANJAY KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 01/06/2023 2001832399 RANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
123 JAMUI BH-50-007-007-04375100/3746
(BARUWATTA) 		0550007000NRG24260520230119138 29/05/2023 ABHA KUMARI 0550007WL007231 ABHA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 01/06/2023 2001832427 ABHA KUMARI W/O SANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
124 JAMUI BH-50-007-007-04375100/3747
(BARUWATTA) 		0550007000NRG24260520230119139 29/05/2023 MINATA DEVI 0550007WL007231 MINATA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/06/2023 2001832426 SUNIL MAHTO UNION BANK OF INDIA(508500)
125 JAMUI BH-50-007-007-04375100/3748
(BARUWATTA) 		0550007000NRG24260520230119140 29/05/2023 PRIYANKA KUMARI 0550007WL007231 PRIYANKA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 01/06/2023 2001832425 PRIYANKA KUMARI D/O GOVIND MAHTO PUNJAB NATIONAL BANK(508568)
126 JAMUI BH-50-007-007-04375100/3749
(BARUWATTA) 		0550007000NRG24260520230119141 29/05/2023 UDAY KUMAR 0550007WL007231 UDAY KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 01/06/2023 2001832400 UDAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
127 JAMUI BH-50-007-007-04375100/4065
(BARUWATTA) 		0550007000NRG24260520230119155 29/05/2023 DAMODAR MAHTO 0550007WL007231 DAMODAR MAHTO 00696 PUNB0MBGB06 2736 2736 Processed 01/06/2023 2001832403 Mr. DAMODAR MAHTO INDIAN BANK(607105)
128 JAMUI BH-50-007-007-04375100/591
(BARUWATTA) 		0550007000NRG24260520230119160 29/05/2023 ABHA KUMARI 0550007WL007231 ABHA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 01/06/2023 2001832428 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
129 JAMUI BH-50-007-007-04375100/833
(BARUWATTA) 		0550007000NRG24260520230119164 29/05/2023 BABULAL MAHTO 0550007WL007231 BABULAL MAHTO 00696 PUNB0MBGB06 2736 2736 Processed 01/06/2023 2001832395 MR BABULAL MAHATO STATE BANK OF INDIA(508548)
SubTotal 35112 35112
130 JAMUI BH-50-007-007-04374971/4077
(BARUWATTA) 		0550007000NRG24260520230117764 29/05/2023 SATAN MANDAL 0550007WL007129 SATAN MANDAL 00703 AIRP0000001 2508 2508 Processed 01/06/2023 2001832457 Satan Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
131 JAMUI BH-50-007-007-04374971/4078
(BARUWATTA) 		0550007000NRG24260520230117765 29/05/2023 RANJAY RAM 0550007WL007129 RANJAY RAM 00703 AIRP0000001 2508 2508 Processed 01/06/2023 2001832458 Ranjay Ram AIRTEL PAYMENTS BANK LIMITED(990288)
132 JAMUI BH-50-007-007-04375010/3946
(BARUWATTA) 		0550007000NRG24260520230117723 29/05/2023 VARUN KUMAR 0550007WL007127 VARUN KUMAR 00703 AIRP0000001 2736 2736 Processed 01/06/2023 2001832489 Varun Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
133 JAMUI BH-50-007-007-04375010/3950
(BARUWATTA) 		0550007000NRG24260520230117725 29/05/2023 NIKITA KUMARI 0550007WL007127 NIKITA KUMARI 00703 AIRP0000001 2736 2736 Processed 01/06/2023 2001832488 Nikita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
134 JAMUI BH-50-007-007-04375010/3959
(BARUWATTA) 		0550007000NRG24260520230117733 29/05/2023 MANOJ PANDIT 0550007WL007127 MANOJ PANDIT 00703 AIRP0000001 2736 2736 Processed 01/06/2023 2001832452 Manoj Pandit AIRTEL PAYMENTS BANK LIMITED(990288)
135 JAMUI BH-50-007-007-04375010/3960
(BARUWATTA) 		0550007000NRG24260520230117734 29/05/2023 AJAY PASWAN 0550007WL007127 AJAY PASWAN 00703 AIRP0000001 2736 2736 Processed 01/06/2023 2001832453 Ajay Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
136 JAMUI BH-50-007-007-04375010/3961
(BARUWATTA) 		0550007000NRG24260520230117735 29/05/2023 VIRENDRA RAM 0550007WL007127 VIRENDRA RAM 00703 AIRP0000001 2736 2736 Processed 01/06/2023 2001832449 MR VIRENDRA VASO RAM STATE BANK OF INDIA(508548)
137 JAMUI BH-50-007-007-04375010/3962
(BARUWATTA) 		0550007000NRG24260520230117736 29/05/2023 NARESH RAM 0550007WL007127 NARESH RAM 00703 AIRP0000001 2736 2736 Processed 01/06/2023 2001832451 Naresh Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21432 21432
Total 365484 365484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_290523APB_FTO_195370 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 5244
2 JAMUI BH0550007_290523APB_FTO_195370 Central Bank Of India CBIN0284386 JAMUI 13452
3 JAMUI BH0550007_290523APB_FTO_195370 Indian Bank IDIB000A515 AGAHARABARWATA 55632
4 JAMUI BH0550007_290523APB_FTO_195370 Indian Bank IDIB000J054 Khaira road 10944
5 JAMUI BH0550007_290523APB_FTO_195370 Punjab National Bank PUNB0656000 JAMUI BIHAR 21660
6 JAMUI BH0550007_290523APB_FTO_195370 State Bank of India SBIN0000097 JAMUI 108300
7 JAMUI BH0550007_290523APB_FTO_195370 State Bank of India SBIN0006617 ADB SHEIKHRA 2508
8 JAMUI BH0550007_290523APB_FTO_195370 State Bank of India SBIN0012538 JAMUI BAZAR 32376
9 JAMUI BH0550007_290523APB_FTO_195370 UCO Bank UCBA0001218 JAMUI 2508
10 JAMUI BH0550007_290523APB_FTO_195370 Union Bank of India UBIN0537284 JAMUI 26904
11 JAMUI BH0550007_290523APB_FTO_195370 Union Bank of India UBIN0562459 LAKHISARAI 2736
12 JAMUI BH0550007_290523APB_FTO_195370 India Post Payments Bank IPOS0000001 Jamui 26676
13 JAMUI BH0550007_290523APB_FTO_195370 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 13680
14 JAMUI BH0550007_290523APB_FTO_195370 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 21432
15 JAMUI BH0550007_290523APB_FTO_195370 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21432

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