Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:36 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_291223APB_FTO_770742
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-50-007-003-04377000/4502
(LAKHANPUR) 		0550007000NRG24231220230431710 29/12/2023 rinku kumari 0550007WL039804 rinku kumari 00045 BARB0JEMUIX 3192 3192 Processed 09/03/2024 1549590777 RINKI KUMARI BANK OF BARODA(606985)
2 JAMUI BH-50-007-003-04377171/4521
(LAKHANPUR) 		0550007000NRG24291220230443634 29/12/2023 md arbaj khan 0550007WL040851 md arbaj khan 00045 BARB0JEMUIX 2280 2280 Processed 09/03/2024 1549590778 MD ARBAJ KHAN PUNJAB NATIONAL BANK(508568)
3 JAMUI BH-50-007-003-04377171/4527
(LAKHANPUR) 		0550007000NRG24291220230443640 29/12/2023 ajay kumar 0550007WL040851 ajay kumar 00045 BARB0JEMUIX 2280 2280 Processed 09/03/2024 1549590779 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 7752 7752
4 JAMUI BH-50-007-003-04376900/1612
(LAKHANPUR) 		0550007000NRG24231220230431520 29/12/2023 DAROGI PASWAN 0550007WL039798 DAROGI PASWAN 00048 BKID0004645 2736 2736 Processed 09/03/2024 1549590786 DAROGI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMUI BH-50-007-003-04376900/2501
(LAKHANPUR) 		0550007000NRG24231220230431521 29/12/2023 ASHRAY KUMAR 0550007WL039798 ASHRAY KUMAR 00048 BKID0004645 2736 2736 Processed 09/03/2024 1549590788 ASHRAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMUI BH-50-007-003-04376900/2722
(LAKHANPUR) 		0550007000NRG24231220230431522 29/12/2023 MINA SINGH 0550007WL039798 MINA SINGH 00048 BKID0004645 2736 2736 Processed 09/03/2024 1549590792 MINA DEVI BANK OF INDIA(508505)
7 JAMUI BH-50-007-003-04376900/2822
(LAKHANPUR) 		0550007000NRG24231220230431523 29/12/2023 KARNAL KUMAR 0550007WL039798 KARNAL KUMAR 00048 BKID0004645 2736 2736 Processed 09/03/2024 1549590799 KARNAL KUMAR BANK OF INDIA(508505)
8 JAMUI BH-50-007-003-04376900/3082
(LAKHANPUR) 		0550007000NRG24231220230431515 29/12/2023 ADITYA KUMAR 0550007WL039797 ADITYA KUMAR 00048 BKID0004645 2736 2736 Processed 09/03/2024 1549590802 ADITYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAMUI BH-50-007-003-04376900/3083
(LAKHANPUR) 		0550007000NRG24231220230431516 29/12/2023 SONU KUMAR 0550007WL039797 SONU KUMAR 00048 BKID0004645 2736 2736 Processed 09/03/2024 1549590782 MR SONU KUMAR STATE BANK OF INDIA(508548)
10 JAMUI BH-50-007-003-04376900/3085
(LAKHANPUR) 		0550007000NRG24231220230431517 29/12/2023 ASHA DEVI 0550007WL039797 ASHA DEVI 00048 BKID0004645 2736 2736 Processed 09/03/2024 1549590791 ASHA DEVI BANK OF INDIA(508505)
11 JAMUI BH-50-007-003-04376920/4470
(LAKHANPUR) 		0550007000NRG24231220230432677 29/12/2023 kundan kumar 0550007WL039863 kundan kumar 00048 BKID0004645 2736 2736 Processed 09/03/2024 1549590798 KUNDAN KUMAR BANK OF INDIA(508505)
12 JAMUI BH-50-007-003-04376920/4478
(LAKHANPUR) 		0550007000NRG24231220230432684 29/12/2023 reena devi 0550007WL039863 reena devi 00048 BKID0004645 2736 2736 Processed 09/03/2024 1549590796 REENA DEVI BANK OF INDIA(508505)
13 JAMUI BH-50-007-003-04376920/4479
(LAKHANPUR) 		0550007000NRG24231220230432685 29/12/2023 prince kumar chaudhari 0550007WL039863 prince kumar chaudhari 00048 BKID0004645 2736 2736 Processed 09/03/2024 1549590797 PRINCE KUMAR CHAUDHARI BANK OF INDIA(508505)
14 JAMUI BH-50-007-003-04376920/4480
(LAKHANPUR) 		0550007000NRG24231220230432686 29/12/2023 mamta devi 0550007WL039863 mamta devi 00048 BKID0004645 2964 2964 Processed 09/03/2024 1549590790 MAMTA DEVI BANK OF INDIA(508505)
15 JAMUI BH-50-007-003-04376920/4482
(LAKHANPUR) 		0550007000NRG24231220230432688 29/12/2023 naresh paswan 0550007WL039863 naresh paswan 00048 BKID0004645 2964 2964 Processed 09/03/2024 1549590804 NARESH PASWAN PUNJAB NATIONAL BANK(508568)
16 JAMUI BH-50-007-003-04376920/4488
(LAKHANPUR) 		0550007000NRG24231220230432693 29/12/2023 shila devi 0550007WL039863 shila devi 00048 BKID0004645 2964 2964 Processed 09/03/2024 1549590800 SHILA DEVI BANK OF INDIA(508505)
17 JAMUI BH-50-007-003-04377171/2190
(LAKHANPUR) 		0550007000NRG24291220230443582 29/12/2023 GHAMANDI MANJHI 0550007WL040848 GHAMANDI MANJHI 00048 BKID0004645 684 684 Processed 09/03/2024 1549590785 GHAMANDI MANJHI BANK OF INDIA(508505)
18 JAMUI BH-50-007-003-04377171/3504
(LAKHANPUR) 		0550007000NRG24291220230443589 29/12/2023 dilip manjhi 0550007WL040849 dilip manjhi 00048 BKID0004645 2508 2508 Processed 09/03/2024 1549590794 DILIP MANJHI BANK OF INDIA(508505)
19 JAMUI BH-50-007-003-04377171/3504
(LAKHANPUR) 		0550007000NRG24291220230443590 29/12/2023 kusum devi 0550007WL040849 kusum devi 00048 BKID0004645 2508 2508 Processed 09/03/2024 1549590784 KUSUM DEVI MADYA BIHAR GRAMIN BANK(607136)
20 JAMUI BH-50-007-003-04377171/4525
(LAKHANPUR) 		0550007000NRG24291220230443638 29/12/2023 musarrat praween 0550007WL040851 musarrat praween 00048 BKID0004645 2280 2280 Processed 09/03/2024 1549590787 MUSARRAT PARWEEN BANK OF INDIA(508505)
21 JAMUI BH-50-007-003-04377171/4526
(LAKHANPUR) 		0550007000NRG24291220230443639 29/12/2023 shabina khatoon 0550007WL040851 shabina khatoon 00048 BKID0004645 2280 2280 Processed 09/03/2024 1549590789 SHABINA KHATOON BANK OF INDIA(508505)
22 JAMUI BH-50-007-003-04377200/3314
(LAKHANPUR) 		0550007000NRG24291220230443563 29/12/2023 sajani devi 0550007WL040847 sajani devi 00048 BKID0004645 2736 2736 Processed 09/03/2024 1549590795 SAJANI DEVI BANK OF INDIA(508505)
23 JAMUI BH-50-007-003-04377371/1685
(LAKHANPUR) 		0550007000NRG24231220230432694 29/12/2023 REKHA DEVI 0550007WL039863 REKHA DEVI 00048 BKID0004645 2964 2964 Processed 09/03/2024 1549590783 REKHA DEVI BANK OF INDIA(508505)
24 JAMUI BH-50-007-003-04377500/3679
(LAKHANPUR) 		0550007000NRG24231220230431718 29/12/2023 SANTOSH KUMAR MAHTO 0550007WL039805 SANTOSH KUMAR MAHTO 00048 BKID0004645 2736 2736 Processed 09/03/2024 1549590801 SANTOSH KUMAR MAHTO UNION BANK OF INDIA(508500)
25 JAMUI BH-50-007-003-04377500/3692
(LAKHANPUR) 		0550007000NRG24231220230431726 29/12/2023 BIKASH KUMAR 0550007WL039805 BIKASH KUMAR 00048 BKID0004645 2736 2736 Processed 09/03/2024 1549590803 BIKASH KUMAR UNION BANK OF INDIA(508500)
26 JAMUI BH-50-007-003-04377500/3737
(LAKHANPUR) 		0550007000NRG24231220230431738 29/12/2023 RAMA DEVI 0550007WL039805 RAMA DEVI 00048 BKID0004645 2736 2736 Processed 09/03/2024 1549590793 RAMA DEVI BANK OF INDIA(508505)
SubTotal 60420 60420
27 JAMUI BH-50-007-003-04376920/3607
(LAKHANPUR) 		0550007000NRG24231220230432671 29/12/2023 sunita devi 0550007WL039863 sunita devi 00078 CNRB0002474 2964 2964 Processed 09/03/2024 1549590711 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 2964 2964
28 JAMUI BH-50-007-003-04376900/4382
(LAKHANPUR) 		0550007000NRG24291220230443566 29/12/2023 mithun kumar 0550007WL040848 mithun kumar 00078 CNRB0002944 684 684 Processed 09/03/2024 1549590713 MITHUN KUMAR CANARA BANK(508532)
SubTotal 684 684
29 JAMUI BH-50-007-003-04376920/3357
(LAKHANPUR) 		0550007000NRG24231220230432668 29/12/2023 Arvind kumar 0550007WL039863 Arvind kumar 00089 CBIN0284386 2964 2964 Processed 09/03/2024 1549590805 ARVIND KUMAR MADYA BIHAR GRAMIN BANK(607136)
30 JAMUI BH-50-007-003-04377000/3711
(LAKHANPUR) 		0550007000NRG24231220230431695 29/12/2023 sahindra rawat 0550007WL039804 sahindra rawat 00089 CBIN0284386 3192 3192 Processed 09/03/2024 1549590716 MR SAHINDAR RAUT STATE BANK OF INDIA(508548)
31 JAMUI BH-50-007-003-04377200/3480
(LAKHANPUR) 		0550007000NRG24291220230443564 29/12/2023 SATENDRA MANJHI 0550007WL040847 SATENDRA MANJHI 00089 CBIN0284386 2508 2508 Processed 09/03/2024 1549590775 Mr. SATENDRA MANJHI CENTRAL BANK OF INDIA(607115)
SubTotal 8664 8664
32 JAMUI BH-50-007-003-04376920/4467
(LAKHANPUR) 		0550007000NRG24231220230432674 29/12/2023 amit kumar bachan 0550007WL039863 amit kumar bachan 00176 IDIB000J054 2964 2964 Processed 09/03/2024 1549590806 AMIT KUMARBACHAN,S/O-RAMCHANDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
33 JAMUI BH-50-007-003-04376920/4469
(LAKHANPUR) 		0550007000NRG24231220230432676 29/12/2023 manish kumar 0550007WL039863 manish kumar 00176 IDIB000J566 2964 2964 Processed 09/03/2024 1549590807 MR MANISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
34 JAMUI BH-50-007-003-04376900/481
(LAKHANPUR) 		0550007000NRG24231220230431518 29/12/2023 PRABHA DEVI 0550007WL039797 PRABHA DEVI 00415 SBIN0000097 2736 2736 Processed 09/03/2024 1549590717 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
35 JAMUI BH-50-007-003-04376920/4472
(LAKHANPUR) 		0550007000NRG24231220230432679 29/12/2023 rambilas thakur 0550007WL039863 rambilas thakur 00415 SBIN0000097 2736 2736 Processed 09/03/2024 1549590771 MR RAMBILAS THAKUR STATE BANK OF INDIA(508548)
36 JAMUI BH-50-007-003-04377000/1945
(LAKHANPUR) 		0550007000NRG24291220230443569 29/12/2023 Gorelal manghi 0550007WL040848 Gorelal manghi 00415 SBIN0000097 2736 2736 Processed 09/03/2024 1549590734 MR GORELAL MANJHI STATE BANK OF INDIA(508548)
37 JAMUI BH-50-007-003-04377000/1949
(LAKHANPUR) 		0550007000NRG24291220230443570 29/12/2023 Adhik mangh 0550007WL040848 Adhik mangh 00415 SBIN0000097 2736 2736 Processed 09/03/2024 1549590718 MR ADHIK MANJHI STATE BANK OF INDIA(508548)
38 JAMUI BH-50-007-003-04377000/1967
(LAKHANPUR) 		0550007000NRG24231220230431671 29/12/2023 Bharat rawat 0550007WL039804 Bharat rawat 00415 SBIN0000097 3192 3192 Processed 09/03/2024 1549590719 MR BHARAT RAWAT STATE BANK OF INDIA(508548)
39 JAMUI BH-50-007-003-04377000/1980
(LAKHANPUR) 		0550007000NRG24291220230443571 29/12/2023 Dinesh manjhi 0550007WL040848 Dinesh manjhi 00415 SBIN0000097 2736 2736 Processed 09/03/2024 1549590726 DINESH MANJHI PUNJAB NATIONAL BANK(508568)
40 JAMUI BH-50-007-003-04377000/2007
(LAKHANPUR) 		0550007000NRG24231220230431672 29/12/2023 Chunchun rawat 0550007WL039804 Chunchun rawat 00415 SBIN0000097 3192 3192 Processed 09/03/2024 1549590766 MR CHUNCHUN RAWAT STATE BANK OF INDIA(508548)
41 JAMUI BH-50-007-003-04377000/2020
(LAKHANPUR) 		0550007000NRG24231220230431673 29/12/2023 Mithun kumar 0550007WL039804 Mithun kumar 00415 SBIN0000097 3192 3192 Processed 09/03/2024 1549590733 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
42 JAMUI BH-50-007-003-04377000/2022
(LAKHANPUR) 		0550007000NRG24231220230431674 29/12/2023 lildhari bhagat 0550007WL039804 lildhari bhagat 00415 SBIN0000097 3192 3192 Processed 09/03/2024 1549590720 LIL DHARI RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAMUI BH-50-007-003-04377000/2037
(LAKHANPUR) 		0550007000NRG24231220230431675 29/12/2023 bharat thakur 0550007WL039804 bharat thakur 00415 SBIN0000097 3192 3192 Processed 09/03/2024 1549590725 MR BHARAT THAKUR STATE BANK OF INDIA(508548)
44 JAMUI BH-50-007-003-04377000/2502
(LAKHANPUR) 		0550007000NRG24231220230431676 29/12/2023 SAVITA DEVI 0550007WL039804 SAVITA DEVI 00415 SBIN0000097 3192 3192 Processed 09/03/2024 1549590746 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
45 JAMUI BH-50-007-003-04377000/2534
(LAKHANPUR) 		0550007000NRG24231220230431677 29/12/2023 PAPPU KUAMR 0550007WL039804 PAPPU KUAMR 00415 SBIN0000097 1596 1596 Processed 09/03/2024 1549590780 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
46 JAMUI BH-50-007-003-04377000/2546
(LAKHANPUR) 		0550007000NRG24231220230431678 29/12/2023 JHALO DEVI 0550007WL039804 JHALO DEVI 00415 SBIN0000097 2280 2280 Processed 09/03/2024 1549590732 JHALO DEVI INDUSIND BANK(607189)
47 JAMUI BH-50-007-003-04377000/2560
(LAKHANPUR) 		0550007000NRG24231220230431679 29/12/2023 MANISH KUMAR SHARMA 0550007WL039804 MANISH KUMAR SHARMA 00415 SBIN0000097 3192 3192 Processed 09/03/2024 1549590715 MR MANISH KUMAR SHARMA STATE BANK OF INDIA(508548)
48 JAMUI BH-50-007-003-04377000/2574
(LAKHANPUR) 		0550007000NRG24231220230431680 29/12/2023 DHANAMANTI DEVI 0550007WL039804 DHANAMANTI DEVI 00415 SBIN0000097 3192 3192 Processed 09/03/2024 1549590729 DHANAMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAMUI BH-50-007-003-04377000/2629
(LAKHANPUR) 		0550007000NRG24231220230431682 29/12/2023 SIKESH KUMAR 0550007WL039804 SIKESH KUMAR 00415 SBIN0000097 3192 3192 Processed 09/03/2024 1549590762 MR SIKESH KUMAR STATE BANK OF INDIA(508548)
50 JAMUI BH-50-007-003-04377000/2650
(LAKHANPUR) 		0550007000NRG24231220230431683 29/12/2023 SHATRUDHAN KUMAR MANJHI 0550007WL039804 SHATRUDHAN KUMAR MANJHI 00415 SBIN0000097 3192 3192 Processed 09/03/2024 1549590753 MR SHATRUDHAN KUMAR MANJHI STATE BANK OF INDIA(508548)
51 JAMUI BH-50-007-003-04377000/2765
(LAKHANPUR) 		0550007000NRG24231220230431684 29/12/2023 KANTI DEVI 0550007WL039804 KANTI DEVI 00415 SBIN0000097 3192 3192 Processed 09/03/2024 1549590758 MRS KANTI DEVI STATE BANK OF INDIA(508548)
52 JAMUI BH-50-007-003-04377000/2768
(LAKHANPUR) 		0550007000NRG24231220230431685 29/12/2023 DAYA DEVI 0550007WL039804 DAYA DEVI 00415 SBIN0000097 3192 3192 Processed 09/03/2024 1549590755 MRS DAYA DEVI STATE BANK OF INDIA(508548)
53 JAMUI BH-50-007-003-04377000/2769
(LAKHANPUR) 		0550007000NRG24231220230431686 29/12/2023 PRATIMA DEVI 0550007WL039804 PRATIMA DEVI 00415 SBIN0000097 3192 3192 Processed 09/03/2024 1549590724 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
54 JAMUI BH-50-007-003-04377000/2847
(LAKHANPUR) 		0550007000NRG24231220230431687 29/12/2023 SANDIP RAWAT 0550007WL039804 SANDIP RAWAT 00415 SBIN0000097 3192 3192 Processed 09/03/2024 1549590714 SANDIP RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAMUI BH-50-007-003-04377000/2885
(LAKHANPUR) 		0550007000NRG24231220230431688 29/12/2023 PUTUL DEVI 0550007WL039804 PUTUL DEVI 00415 SBIN0000097 3192 3192 Processed 09/03/2024 1549590767 PUTUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAMUI BH-50-007-003-04377000/2909
(LAKHANPUR) 		0550007000NRG24231220230431689 29/12/2023 AATMA PRASAD KANTA 0550007WL039804 AATMA PRASAD KANTA 00415 SBIN0000097 3192 3192 Processed 09/03/2024 1549590751 ATMA PRASAD KAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAMUI BH-50-007-003-04377000/303
(LAKHANPUR) 		0550007000NRG24231220230431690 29/12/2023 SUNAINA MANJHI 0550007WL039804 SUNAINA MANJHI 00415 SBIN0000097 3192 3192 Processed 09/03/2024 1549590747 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
58 JAMUI BH-50-007-003-04377000/305
(LAKHANPUR) 		0550007000NRG24231220230431691 29/12/2023 MATUKI PANDIT 0550007WL039804 MATUKI PANDIT 00415 SBIN0000097 3192 3192 Processed 09/03/2024 1549590728 MR MATUKI PANDIT STATE BANK OF INDIA(508548)
59 JAMUI BH-50-007-003-04377000/3092
(LAKHANPUR) 		0550007000NRG24231220230431692 29/12/2023 PREM SAGAR KUMAR 0550007WL039804 PREM SAGAR KUMAR 00415 SBIN0000097 2280 2280 Processed 09/03/2024 1549590749 MR PREM SAGAR KUMAR STATE BANK OF INDIA(508548)
60 JAMUI BH-50-007-003-04377000/314
(LAKHANPUR) 		0550007000NRG24291220230443572 29/12/2023 RANJIT MANJHI 0550007WL040848 RANJIT MANJHI 00415 SBIN0000097 2736 2736 Processed 09/03/2024 1549590731 MR RANJEET MANJHI STATE BANK OF INDIA(508548)
61 JAMUI BH-50-007-003-04377000/314
(LAKHANPUR) 		0550007000NRG24291220230443573 29/12/2023 SANJU DEVI 0550007WL040848 SANJU DEVI 00415 SBIN0000097 2736 2736 Processed 09/03/2024 1549590735 MRS SANJU DEVI STATE BANK OF INDIA(508548)
62 JAMUI BH-50-007-003-04377000/316
(LAKHANPUR) 		0550007000NRG24291220230443574 29/12/2023 GARIB MANJHI 0550007WL040848 GARIB MANJHI 00415 SBIN0000097 2736 2736 Processed 09/03/2024 1549590721 MR GARIB MANJHI STATE BANK OF INDIA(508548)
63 JAMUI BH-50-007-003-04377000/3166
(LAKHANPUR) 		0550007000NRG24291220230443576 29/12/2023 ARVIND KUMAR 0550007WL040848 ARVIND KUMAR 00415 SBIN0000097 2964 2964 Processed 09/03/2024 1549590772 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
64 JAMUI BH-50-007-003-04377000/323
(LAKHANPUR) 		0550007000NRG24231220230431693 29/12/2023 MAHENDRA PANDIT 0550007WL039804 MAHENDRA PANDIT 00415 SBIN0000097 3192 3192 Processed 09/03/2024 1549590723 MR MAHENDRA PANDIT STATE BANK OF INDIA(508548)
65 JAMUI BH-50-007-003-04377000/3286
(LAKHANPUR) 		0550007000NRG24231220230431694 29/12/2023 ANKIT KUMAR 0550007WL039804 ANKIT KUMAR 00415 SBIN0000097 3192 3192 Processed 09/03/2024 1549590748 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
66 JAMUI BH-50-007-003-04377000/341
(LAKHANPUR) 		0550007000NRG24291220230443577 29/12/2023 MANIKCHAND PASWAN 0550007WL040848 MANIKCHAND PASWAN 00415 SBIN0000097 2964 2964 Processed 09/03/2024 1549590761 MR MANIKCHANDRA PASWAN STATE BANK OF INDIA(508548)
67 JAMUI BH-50-007-003-04377000/350
(LAKHANPUR) 		0550007000NRG24291220230443579 29/12/2023 RAMSAKHI DEVI 0550007WL040848 RAMSAKHI DEVI 00415 SBIN0000097 2736 2736 Processed 09/03/2024 1549590760 MRS RAMSAKHI DEVI STATE BANK OF INDIA(508548)
68 JAMUI BH-50-007-003-04377000/3772
(LAKHANPUR) 		0550007000NRG24231220230431698 29/12/2023 MANISH KUMAR 0550007WL039804 MANISH KUMAR 00415 SBIN0000097 3192 3192 Processed 09/03/2024 1549590754 MR MANISH KUMAR STATE BANK OF INDIA(508548)
69 JAMUI BH-50-007-003-04377000/3777
(LAKHANPUR) 		0550007000NRG24231220230431699 29/12/2023 SURAJ KUMAR 0550007WL039804 SURAJ KUMAR 00415 SBIN0000097 3192 3192 Processed 09/03/2024 1549590757 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
70 JAMUI BH-50-007-003-04377000/402
(LAKHANPUR) 		0550007000NRG24231220230431700 29/12/2023 SAHADEV SAW 0550007WL039804 SAHADEV SAW 00415 SBIN0000097 3192 3192 Processed 09/03/2024 1549590730 MR SAHADEV SAW STATE BANK OF INDIA(508548)
71 JAMUI BH-50-007-003-04377000/403
(LAKHANPUR) 		0550007000NRG24231220230431701 29/12/2023 MAHADEV SAV 0550007WL039804 MAHADEV SAV 00415 SBIN0000097 3192 3192 Processed 09/03/2024 1549590727 MAHADEV SAW S/O DULAR SAW PUNJAB NATIONAL BANK(508568)
72 JAMUI BH-50-007-003-04377000/409
(LAKHANPUR) 		0550007000NRG24291220230443581 29/12/2023 RAJESH MANJHI 0550007WL040848 RAJESH MANJHI 00415 SBIN0000097 1824 1824 Processed 09/03/2024 1549590756 MR RAJESH MANJHI STATE BANK OF INDIA(508548)
73 JAMUI BH-50-007-003-04377000/4495
(LAKHANPUR) 		0550007000NRG24231220230431702 29/12/2023 mantu kumar 0550007WL039804 mantu kumar 00415 SBIN0000097 3192 3192 Processed 09/03/2024 1549590743 MR MANTU KUMAR STATE BANK OF INDIA(508548)
74 JAMUI BH-50-007-003-04377000/4495
(LAKHANPUR) 		0550007000NRG24231220230431703 29/12/2023 rina devi 0550007WL039804 rina devi 00415 SBIN0000097 3192 3192 Processed 09/03/2024 1549590773 MRS RINA DEVI STATE BANK OF INDIA(508548)
75 JAMUI BH-50-007-003-04377000/4501
(LAKHANPUR) 		0550007000NRG24231220230431709 29/12/2023 tannu kumari 0550007WL039804 tannu kumari 00415 SBIN0000097 3192 3192 Processed 09/03/2024 1549590781 TANNU KUMARI MADYA BIHAR GRAMIN BANK(607136)
76 JAMUI BH-50-007-003-04377000/688
(LAKHANPUR) 		0550007000NRG24231220230431711 29/12/2023 NANDAN KUMAR 0550007WL039804 NANDAN KUMAR 00415 SBIN0000097 3192 3192 Processed 09/03/2024 1549590752 MR NANDAN KUMAR STATE BANK OF INDIA(508548)
77 JAMUI BH-50-007-003-04377000/850
(LAKHANPUR) 		0550007000NRG24231220230431714 29/12/2023 jago rawat 0550007WL039804 jago rawat 00415 SBIN0000097 3192 3192 Processed 09/03/2024 1549590722 Jagar Nath Ravat FINO PAYMENTS BANK LTD(608001)
78 JAMUI BH-50-007-003-04377100/155
(LAKHANPUR) 		0550007000NRG24291220230443586 29/12/2023 taro devi 0550007WL040849 taro devi 00415 SBIN0000097 2508 2508 Processed 09/03/2024 1549590745 MRS TARA DEVI STATE BANK OF INDIA(508548)
79 JAMUI BH-50-007-003-04377100/155
(LAKHANPUR) 		0550007000NRG24291220230443585 29/12/2023 tulsi manjhi 0550007WL040849 tulsi manjhi 00415 SBIN0000097 2508 2508 Processed 09/03/2024 1549590765 MR TULSI MANJHI STATE BANK OF INDIA(508548)
80 JAMUI BH-50-007-003-04377171/3406
(LAKHANPUR) 		0550007000NRG24291220230443587 29/12/2023 moti manjhi 0550007WL040849 moti manjhi 00415 SBIN0000097 2508 2508 Processed 09/03/2024 1549590763 MR MOI MANJHI STATE BANK OF INDIA(508548)
81 JAMUI BH-50-007-003-04377171/3407
(LAKHANPUR) 		0550007000NRG24291220230443588 29/12/2023 jitendra manjhi 0550007WL040849 jitendra manjhi 00415 SBIN0000097 2508 2508 Processed 09/03/2024 1549590764 MR JITENDRA MANJHI STATE BANK OF INDIA(508548)
82 JAMUI BH-50-007-003-04377171/3505
(LAKHANPUR) 		0550007000NRG24291220230443591 29/12/2023 riku devi 0550007WL040849 riku devi 00415 SBIN0000097 2508 2508 Processed 09/03/2024 1549590768 MRS RINKU DEVI STATE BANK OF INDIA(508548)
83 JAMUI BH-50-007-003-04377171/3511
(LAKHANPUR) 		0550007000NRG24291220230443592 29/12/2023 saviya devi 0550007WL040849 saviya devi 00415 SBIN0000097 2508 2508 Processed 09/03/2024 1549590774 SAVIYA DEVI BANK OF INDIA(508505)
84 JAMUI BH-50-007-003-04377500/2654
(LAKHANPUR) 		0550007000NRG24231220230431716 29/12/2023 DHARMENDRA KUMAR 0550007WL039805 DHARMENDRA KUMAR 00415 SBIN0000097 2736 2736 Processed 09/03/2024 1549590759 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 148884 148884
85 JAMUI BH-50-007-003-04376920/4041
(LAKHANPUR) 		0550007000NRG24231220230432673 29/12/2023 SURENDRA THAKURSURENDRA THAKUR 0550007WL039863 SURENDRA THAKURSURENDRA THAKUR 00415 SBIN0012538 2508 2508 Processed 09/03/2024 1549590744 MR SURENDRA THAKUR STATE BANK OF INDIA(508548)
86 JAMUI BH-50-007-003-04377000/3715
(LAKHANPUR) 		0550007000NRG24231220230431697 29/12/2023 MITHUN KUMAR 0550007WL039804 MITHUN KUMAR 00415 SBIN0012538 3192 3192 Processed 09/03/2024 1549590712 MITHUN KUMAR MAKESHWAR RAWAT IDBI BANK(607095)
87 JAMUI BH-50-007-003-04377171/4523
(LAKHANPUR) 		0550007000NRG24291220230443636 29/12/2023 md bashir ansari 0550007WL040851 md bashir ansari 00415 SBIN0012538 2280 2280 Processed 09/03/2024 1549590750 MR MD BASHIR ANSARI STATE BANK OF INDIA(508548)
88 JAMUI BH-50-007-003-04377171/4524
(LAKHANPUR) 		0550007000NRG24291220230443637 29/12/2023 md aftab ansari 0550007WL040851 md aftab ansari 00415 SBIN0012538 2280 2280 Processed 09/03/2024 1549590776 MR MOHAMMAD AFTAB ANSARI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
89 JAMUI BH-50-007-003-04376900/1410
(LAKHANPUR) 		0550007000NRG24231220230431514 29/12/2023 ganes mahto 0550007WL039797 ganes mahto 00468 UBIN0537284 2736 2736 Processed 09/03/2024 1549590769 GANESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAMUI BH-50-007-003-04377171/4522
(LAKHANPUR) 		0550007000NRG24291220230443635 29/12/2023 ivran khan 0550007WL040851 ivran khan 00468 UBIN0537284 2280 2280 Processed 09/03/2024 1549590770 IVRAN KHAN UNION BANK OF INDIA(508500)
SubTotal 5016 5016
91 JAMUI BH-50-007-003-04376920/3348
(LAKHANPUR) 		0550007000NRG24231220230432667 29/12/2023 Sangita devi 0550007WL039863 Sangita devi 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1549590685 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAMUI BH-50-007-003-04376920/3549
(LAKHANPUR) 		0550007000NRG24231220230432669 29/12/2023 RAJESH KUMAR 0550007WL039863 RAJESH KUMAR 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1549590695 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAMUI BH-50-007-003-04376920/3551
(LAKHANPUR) 		0550007000NRG24231220230432670 29/12/2023 SUNIL KUMAR 0550007WL039863 SUNIL KUMAR 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1549590694 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAMUI BH-50-007-003-04376920/4471
(LAKHANPUR) 		0550007000NRG24231220230432678 29/12/2023 dasharath chodhari 0550007WL039863 dasharath chodhari 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549590684 DASHARATH CHODHARI INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAMUI BH-50-007-003-04376920/4473
(LAKHANPUR) 		0550007000NRG24231220230432680 29/12/2023 vikash kumar 0550007WL039863 vikash kumar 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549590704 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAMUI BH-50-007-003-04376920/4483
(LAKHANPUR) 		0550007000NRG24231220230432689 29/12/2023 damini kumari 0550007WL039863 damini kumari 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1549590705 DAMINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAMUI BH-50-007-003-04376920/4484
(LAKHANPUR) 		0550007000NRG24231220230432690 29/12/2023 santanu kumar dusad 0550007WL039863 santanu kumar dusad 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1549590707 SANTANU KUMAR DUSAD INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAMUI BH-50-007-003-04376920/4486
(LAKHANPUR) 		0550007000NRG24231220230432692 29/12/2023 rinku devi 0550007WL039863 rinku devi 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1549590708 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAMUI BH-50-007-003-04376920/4486
(LAKHANPUR) 		0550007000NRG24231220230432691 29/12/2023 sanjay yadav 0550007WL039863 sanjay yadav 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1549590709 SANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAMUI BH-50-007-003-04377000/3712
(LAKHANPUR) 		0550007000NRG24231220230431696 29/12/2023 ANIL KUMAR 0550007WL039804 ANIL KUMAR 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549590686 ANIL KUMAR PAYTM PAYMENTS BANK LTD(608032)
101 JAMUI BH-50-007-003-04377171/4437
(LAKHANPUR) 		0550007000NRG24291220230443583 29/12/2023 rupesh kumar 0550007WL040848 rupesh kumar 00691 IPOS0000001 684 684 Processed 09/03/2024 1549590706 RUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAMUI BH-50-007-003-04377371/395
(LAKHANPUR) 		0550007000NRG24231220230432695 29/12/2023 RAJKUMAR CHAUDHARI 0550007WL039863 RAJKUMAR CHAUDHARI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1549590682 RAJKUMAR CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAMUI BH-50-007-003-04377500/2347-A
(LAKHANPUR) 		0550007000NRG24231220230431715 29/12/2023 PRIYES KUMAR 0550007WL039805 PRIYES KUMAR 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549590687 PRIYESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAMUI BH-50-007-003-04377500/3677
(LAKHANPUR) 		0550007000NRG24231220230431717 29/12/2023 DARESHA DEVI 0550007WL039805 DARESHA DEVI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549590689 DARESHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAMUI BH-50-007-003-04377500/3680
(LAKHANPUR) 		0550007000NRG24231220230431719 29/12/2023 RAMESH KUMAR 0550007WL039805 RAMESH KUMAR 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549590681 RAMESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
106 JAMUI BH-50-007-003-04377500/3681
(LAKHANPUR) 		0550007000NRG24231220230431720 29/12/2023 SARITA DEVI 0550007WL039805 SARITA DEVI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549590692 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAMUI BH-50-007-003-04377500/3683
(LAKHANPUR) 		0550007000NRG24231220230431721 29/12/2023 SUNAINA DEVI 0550007WL039805 SUNAINA DEVI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549590691 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAMUI BH-50-007-003-04377500/3684
(LAKHANPUR) 		0550007000NRG24231220230431722 29/12/2023 RINA DEVI 0550007WL039805 RINA DEVI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549590690 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
109 JAMUI BH-50-007-003-04377500/3685
(LAKHANPUR) 		0550007000NRG24231220230431723 29/12/2023 PANAMILA DEVI 0550007WL039805 PANAMILA DEVI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549590680 SANTOSH KUMAR MAHTO UNION BANK OF INDIA(508500)
110 JAMUI BH-50-007-003-04377500/3686
(LAKHANPUR) 		0550007000NRG24231220230431724 29/12/2023 PIYUSH SINGH 0550007WL039805 PIYUSH SINGH 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549590688 PIYUSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAMUI BH-50-007-003-04377500/3690
(LAKHANPUR) 		0550007000NRG24231220230431725 29/12/2023 ARJUN KUMAR 0550007WL039805 ARJUN KUMAR 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549590693 ARJUN KUMAR UNION BANK OF INDIA(508500)
112 JAMUI BH-50-007-003-04377500/3721
(LAKHANPUR) 		0550007000NRG24231220230431728 29/12/2023 RINA KUMARI 0550007WL039805 RINA KUMARI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549590699 RINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAMUI BH-50-007-003-04377500/3722
(LAKHANPUR) 		0550007000NRG24231220230431729 29/12/2023 KARUNA DEVI 0550007WL039805 KARUNA DEVI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549590701 KARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAMUI BH-50-007-003-04377500/3724
(LAKHANPUR) 		0550007000NRG24231220230431730 29/12/2023 SURAJ KUMAR 0550007WL039805 SURAJ KUMAR 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549590700 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAMUI BH-50-007-003-04377500/3730
(LAKHANPUR) 		0550007000NRG24231220230431731 29/12/2023 KOSHAM DEVI 0550007WL039805 KOSHAM DEVI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549590702 KOSHAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAMUI BH-50-007-003-04377500/3731
(LAKHANPUR) 		0550007000NRG24231220230431732 29/12/2023 NISHU KUMARI 0550007WL039805 NISHU KUMARI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549590697 MS NISHU KUMARI STATE BANK OF INDIA(508548)
117 JAMUI BH-50-007-003-04377500/3732
(LAKHANPUR) 		0550007000NRG24231220230431733 29/12/2023 RATAN DEVI 0550007WL039805 RATAN DEVI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549590696 RATAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAMUI BH-50-007-003-04377500/3733
(LAKHANPUR) 		0550007000NRG24231220230431734 29/12/2023 NEERAJ KUMAR 0550007WL039805 NEERAJ KUMAR 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549590698 NEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAMUI BH-50-007-003-04377500/3734
(LAKHANPUR) 		0550007000NRG24231220230431735 29/12/2023 SHYAM SUNDAR MAHTO 0550007WL039805 SHYAM SUNDAR MAHTO 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549590710 SHYAM SUNDAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAMUI BH-50-007-003-04377500/3735
(LAKHANPUR) 		0550007000NRG24231220230431736 29/12/2023 SAFALTA DEVI 0550007WL039805 SAFALTA DEVI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549590703 SAFALTA DEVI MADYA BIHAR GRAMIN BANK(607136)
121 JAMUI BH-50-007-003-04377500/3736
(LAKHANPUR) 		0550007000NRG24231220230431737 29/12/2023 SITARAM KUMAR 0550007WL039805 SITARAM KUMAR 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549590683 SITARAM KUMAR BANK OF BARODA(606985)
SubTotal 85044 85044
122 JAMUI BH-50-007-003-04376920/4474
(LAKHANPUR) 		0550007000NRG24231220230432681 29/12/2023 dharmpal kumar 0550007WL039863 dharmpal kumar 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549590739 DHARMPAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
123 JAMUI BH-50-007-003-04376920/4475
(LAKHANPUR) 		0550007000NRG24231220230432682 29/12/2023 prajapati kumar 0550007WL039863 prajapati kumar 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549590740 ANKIT KUMAR BANK OF INDIA(508505)
124 JAMUI BH-50-007-003-04376920/4477
(LAKHANPUR) 		0550007000NRG24231220230432683 29/12/2023 manti devi 0550007WL039863 manti devi 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549590737 MANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
125 JAMUI BH-50-007-003-04377171/3787
(LAKHANPUR) 		0550007000NRG24291220230443593 29/12/2023 puspa devi 0550007WL040849 puspa devi 00696 PUNB0MBGB06 2508 2508 Processed 09/03/2024 1549590741 NARESH MANJHI BANK OF INDIA(508505)
126 JAMUI BH-50-007-003-04377200/815
(LAKHANPUR) 		0550007000NRG24291220230443565 29/12/2023 BANARASI MANJHI 0550007WL040847 BANARASI MANJHI 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549590738 BANARASI MANJHI MADYA BIHAR GRAMIN BANK(607136)
127 JAMUI BH-50-007-003-04377500/4218
(LAKHANPUR) 		0550007000NRG24231220230431739 29/12/2023 dilip mahto 0550007WL039805 dilip mahto 00696 PUNB0MBGB06 2736 2736 Rejected 09/03/2024 1549590736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 JAMUI BH-50-007-003-04377500/4227
(LAKHANPUR) 		0550007000NRG24231220230431740 29/12/2023 MANU KUMAR 0550007WL039805 MANU KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549590742 MANU KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 18924 18924
Total 354540 354540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_291223APB_FTO_770742 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 7752
2 JAMUI BH0550007_291223APB_FTO_770742 Bank of India BKID0004645 JAMUI 60420
3 JAMUI BH0550007_291223APB_FTO_770742 Canara Bank CNRB0002474 SHEIKPURA 2964
4 JAMUI BH0550007_291223APB_FTO_770742 Canara Bank CNRB0002944 JAMUI 684
5 JAMUI BH0550007_291223APB_FTO_770742 Central Bank Of India CBIN0284386 JAMUI 8664
6 JAMUI BH0550007_291223APB_FTO_770742 Indian Bank IDIB000J054 Khaira road 2964
7 JAMUI BH0550007_291223APB_FTO_770742 Indian Bank IDIB000J566 JAMUI 2964
8 JAMUI BH0550007_291223APB_FTO_770742 State Bank of India SBIN0000097 JAMUI 148884
9 JAMUI BH0550007_291223APB_FTO_770742 State Bank of India SBIN0012538 JAMUI BAZAR 10260
10 JAMUI BH0550007_291223APB_FTO_770742 Union Bank of India UBIN0537284 JAMUI 5016
11 JAMUI BH0550007_291223APB_FTO_770742 India Post Payments Bank IPOS0000001 Jamui 85044
12 JAMUI BH0550007_291223APB_FTO_770742 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maniadda 18924

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