Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:09 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_160523APB_FTO_149290
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) 		0550007000NRG24090520230059490 16/05/2023 VEENA DEVI 0550007WL004275 VEENA DEVI 00045 BARB0JEMUIX 2736 2736 Processed 20/05/2023 1753159560 MS BITA DEVI STATE BANK OF INDIA(508548)
2 JAMUI BH-50-007-007-04374971/3048
(BARUWATTA) 		0550007000NRG24120520230072349 16/05/2023 UCHIT KUMAR 0550007WL004916 UCHIT KUMAR 00045 BARB0JEMUIX 2736 2736 Processed 20/05/2023 1753159561 Mr. UCHIT KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
3 JAMUI BH-50-007-007-04374971/1518
(BARUWATTA) 		0550007000NRG24090520230059482 16/05/2023 chandan kumar 0550007WL004275 chandan kumar 00089 CBIN0284386 2736 2736 Processed 20/05/2023 1753159507 Chandan Kumar FINO PAYMENTS BANK LTD(608001)
4 JAMUI BH-50-007-007-04374971/2959
(BARUWATTA) 		0550007000NRG24120520230072347 16/05/2023 BIKASH KUMAR MAHTO 0550007WL004916 BIKASH KUMAR MAHTO 00089 CBIN0284386 2736 2736 Processed 20/05/2023 1753159505 Mr. BIKASH KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
5 JAMUI BH-50-007-007-04374971/3049
(BARUWATTA) 		0550007000NRG24090520230059497 16/05/2023 VIJAY KUMAR MAHTO 0550007WL004275 VIJAY KUMAR MAHTO 00089 CBIN0284386 2736 2736 Processed 20/05/2023 1753159514 Mr. VIJAY KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
6 JAMUI BH-50-007-007-04375010/3635
(BARUWATTA) 		0550007000NRG24090520230059513 16/05/2023 VIKASH KUMAR KUSHWAHA 0550007WL004275 VIKASH KUMAR KUSHWAHA 00089 CBIN0284386 2736 2736 Processed 20/05/2023 1753159526 MR VIKASH KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
7 JAMUI BH-50-007-007-04375100/3325
(BARUWATTA) 		0550007000NRG24100520230064593 16/05/2023 MADHU KUMARI 0550007WL004595 MADHU KUMARI 00089 CBIN0284386 2736 2736 Processed 20/05/2023 1753159504 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
8 JAMUI BH-50-007-007-04374971/1714
(BARUWATTA) 		0550007000NRG24090520230059484 16/05/2023 sanju devi 0550007WL004275 sanju devi 00176 IDIB000A515 2736 2736 Processed 20/05/2023 1753159564 Mrs. SANJOO . DEVI INDIAN BANK(607105)
9 JAMUI BH-50-007-007-04374971/1724
(BARUWATTA) 		0550007000NRG24090520230059487 16/05/2023 rekha devi 0550007WL004275 rekha devi 00176 IDIB000A515 2736 2736 Processed 20/05/2023 1753159579 Mr. RAM CHANDER RAM INDIAN BANK(607105)
10 JAMUI BH-50-007-007-04374971/1788
(BARUWATTA) 		0550007000NRG24120520230072346 16/05/2023 ANSHU DEVI 0550007WL004916 ANSHU DEVI 00176 IDIB000A515 2736 2736 Processed 20/05/2023 1753159574 Mrs. ANSHU DEVI INDIAN BANK(607105)
11 JAMUI BH-50-007-007-04374971/2362
(BARUWATTA) 		0550007000NRG24090520230059491 16/05/2023 mamta devi 0550007WL004275 mamta devi 00176 IDIB000A515 2736 2736 Processed 20/05/2023 1753159601 MAMATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMUI BH-50-007-007-04374971/2587
(BARUWATTA) 		0550007000NRG24090520230059492 16/05/2023 avinash pandey 0550007WL004275 avinash pandey 00176 IDIB000A515 2736 2736 Processed 20/05/2023 1753159565 AVINASHPANDEYSOLTJAYDEVP THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
13 JAMUI BH-50-007-007-04374971/2936
(BARUWATTA) 		0550007000NRG24090520230059494 16/05/2023 soni deve 0550007WL004275 soni deve 00176 IDIB000A515 2736 2736 Processed 20/05/2023 1753159577 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMUI BH-50-007-007-04374971/2967
(BARUWATTA) 		0550007000NRG24090520230059495 16/05/2023 SITABI DEVI 0550007WL004275 SITABI DEVI 00176 IDIB000A515 2736 2736 Processed 20/05/2023 1753159571 Mrs. SITABI DEVI INDIAN BANK(607105)
15 JAMUI BH-50-007-007-04374971/2969
(BARUWATTA) 		0550007000NRG24090520230059496 16/05/2023 SHARVAN KUMAR MAHTO 0550007WL004275 SHARVAN KUMAR MAHTO 00176 IDIB000A515 2736 2736 Processed 20/05/2023 1753159468 Mr. SHRAWAN KR MAHTO INDIAN BANK(607105)
16 JAMUI BH-50-007-007-04374971/3044
(BARUWATTA) 		0550007000NRG24120520230072348 16/05/2023 PANNA DEVI 0550007WL004916 PANNA DEVI 00176 IDIB000A515 2736 2736 Processed 20/05/2023 1753159576 Mrs. PANNA DEVI INDIAN BANK(607105)
17 JAMUI BH-50-007-007-04374971/3428
(BARUWATTA) 		0550007000NRG24090520230059600 16/05/2023 VIRENDRA YADAV 0550007WL004287 VIRENDRA YADAV 00176 IDIB000A515 2736 2736 Processed 20/05/2023 1753159566 VIRENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAMUI BH-50-007-007-04374971/3680
(BARUWATTA) 		0550007000NRG24120520230072352 16/05/2023 MONI DEVI 0550007WL004916 MONI DEVI 00176 IDIB000A515 2736 2736 Processed 20/05/2023 1753159573 MONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMUI BH-50-007-007-04374971/3684
(BARUWATTA) 		0550007000NRG24120520230072355 16/05/2023 PAVIYA DEVI 0550007WL004916 PAVIYA DEVI 00176 IDIB000A515 2736 2736 Processed 20/05/2023 1753159569 Mrs. PAVIYA DEVI INDIAN BANK(607105)
20 JAMUI BH-50-007-007-04374971/3874
(BARUWATTA) 		0550007000NRG24120520230072364 16/05/2023 KIRAN KUMARI 0550007WL004916 KIRAN KUMARI 00176 IDIB000A515 2736 2736 Processed 20/05/2023 1753159599 KIRAN KUMARI D/O NANDLAL DAS MADYA BIHAR GRAMIN BANK(607136)
21 JAMUI BH-50-007-007-04374971/4142
(BARUWATTA) 		0550007000NRG24120520230072379 16/05/2023 suraj kumar modi 0550007WL004916 suraj kumar modi 00176 IDIB000A515 2736 2736 Processed 20/05/2023 1753159575 SURAJ KUMAR MODI UCO BANK(607066)
22 JAMUI BH-50-007-007-04374971/4144
(BARUWATTA) 		0550007000NRG24120520230072382 16/05/2023 sanjiv kumar 0550007WL004916 sanjiv kumar 00176 IDIB000A515 2736 2736 Processed 20/05/2023 1753159572 Mr. SANJEEV KUMAR INDIAN BANK(607105)
23 JAMUI BH-50-007-007-04375010/2669
(BARUWATTA) 		0550007000NRG24120520230072385 16/05/2023 KALO DEVI 0550007WL004916 KALO DEVI 00176 IDIB000A515 2736 2736 Processed 20/05/2023 1753159469 Mr. BAJRANG PASWAN INDIAN BANK(607105)
24 JAMUI BH-50-007-007-04375010/3643
(BARUWATTA) 		0550007000NRG24090520230059515 16/05/2023 BINDU DEVI 0550007WL004275 BINDU DEVI 00176 IDIB000A515 2736 2736 Processed 20/05/2023 1753159568 Mrs. BINDU DEVI INDIAN BANK(607105)
25 JAMUI BH-50-007-007-04375100/1830
(BARUWATTA) 		0550007000NRG24100520230064578 16/05/2023 SANJU DEVI 0550007WL004595 SANJU DEVI 00176 IDIB000A515 2736 2736 Processed 20/05/2023 1753159580 SWETA KUMARI MADYA BIHAR GRAMIN BANK(607136)
26 JAMUI BH-50-007-007-04375100/2930
(BARUWATTA) 		0550007000NRG24090520230059609 16/05/2023 YOGENDRA PANDEY 0550007WL004287 YOGENDRA PANDEY 00176 IDIB000A515 2736 2736 Processed 20/05/2023 1753159467 YOGENDRA KUMAR PANDAY SO NAVESH PANDAY PUNJAB NATIONAL BANK(508568)
27 JAMUI BH-50-007-007-04375100/3171
(BARUWATTA) 		0550007000NRG24100520230064591 16/05/2023 MANORMA DEVI 0550007WL004595 MANORMA DEVI 00176 IDIB000A515 2736 2736 Processed 20/05/2023 1753159578 MANORAMA DEVI UCO BANK(607066)
28 JAMUI BH-50-007-007-04375100/3380
(BARUWATTA) 		0550007000NRG24090520230059615 16/05/2023 RAJKUMAR 0550007WL004287 RAJKUMAR 00176 IDIB000A515 2736 2736 Processed 20/05/2023 1753159581 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMUI BH-50-007-007-04375100/4013
(BARUWATTA) 		0550007000NRG24090520230059618 16/05/2023 pato devi 0550007WL004287 pato devi 00176 IDIB000A515 2736 2736 Processed 20/05/2023 1753159600 Mrs. PATO DEVI INDIAN BANK(607105)
30 JAMUI BH-50-007-007-04375100/4085
(BARUWATTA) 		0550007000NRG24090520230059645 16/05/2023 BHARAT MAHTO 0550007WL004289 BHARAT MAHTO 00176 IDIB000A515 2736 2736 Processed 20/05/2023 1753159570 Mr. BHARAT MAHTO INDIAN BANK(607105)
SubTotal 62928 62928
31 JAMUI BH-50-007-007-04375100/1523
(BARUWATTA) 		0550007000NRG24100520230064574 16/05/2023 DWARIKA MAHTO 0550007WL004595 DWARIKA MAHTO 00176 IDIB000J054 2736 2736 Processed 20/05/2023 1753159583 MR DWARIKA MAHTO STATE BANK OF INDIA(508548)
32 JAMUI BH-50-007-007-04375100/1538
(BARUWATTA) 		0550007000NRG24100520230064575 16/05/2023 SATISH MAHTO 0550007WL004595 SATISH MAHTO 00176 IDIB000J054 2736 2736 Processed 20/05/2023 1753159585 Mr. SATISH MAHTO INDIAN BANK(607105)
33 JAMUI BH-50-007-007-04375100/1899
(BARUWATTA) 		0550007000NRG24100520230064580 16/05/2023 BASANTI DEVI 0550007WL004595 BASANTI DEVI 00176 IDIB000J054 2736 2736 Processed 20/05/2023 1753159598 Mrs. Basanti Devi INDIAN BANK(607105)
34 JAMUI BH-50-007-007-04375100/1906
(BARUWATTA) 		0550007000NRG24090520230059603 16/05/2023 AVDHESH YADAV 0550007WL004287 AVDHESH YADAV 00176 IDIB000J054 2736 2736 Processed 20/05/2023 1753159586 MR AVDHESH YADAV STATE BANK OF INDIA(508548)
35 JAMUI BH-50-007-007-04375100/3306
(BARUWATTA) 		0550007000NRG24090520230059612 16/05/2023 CHINTU YADAV 0550007WL004287 CHINTU YADAV 00176 IDIB000J054 2736 2736 Processed 20/05/2023 1753159597 Mr. Chintu Yadav INDIAN BANK(607105)
SubTotal 13680 13680
36 JAMUI BH-50-007-007-04374971/3672
(BARUWATTA) 		0550007000NRG24120520230072351 16/05/2023 PANKAJ SHARMA 0550007WL004916 PANKAJ SHARMA 00354 PUNB0656000 2736 2736 Processed 20/05/2023 1753159593 PANKAJ SHARMA SO SHREE SHARMA PUNJAB NATIONAL BANK(508568)
37 JAMUI BH-50-007-007-04374971/3686
(BARUWATTA) 		0550007000NRG24090520230059503 16/05/2023 DINESH RAM 0550007WL004275 DINESH RAM 00354 PUNB0656000 2736 2736 Processed 20/05/2023 1753159595 DINESH RAM PUNJAB NATIONAL BANK(508568)
38 JAMUI BH-50-007-007-04375100/2394
(BARUWATTA) 		0550007000NRG24090520230059627 16/05/2023 sumit kumar suman 0550007WL004289 sumit kumar suman 00354 PUNB0656000 2736 2736 Processed 20/05/2023 1753159587 SUMIT KUMAR SUMAN PUNJAB NATIONAL BANK(508568)
39 JAMUI BH-50-007-007-04375100/2476
(BARUWATTA) 		0550007000NRG24090520230059634 16/05/2023 kajal kumari 0550007WL004289 kajal kumari 00354 PUNB0656000 2736 2736 Processed 20/05/2023 1753159591 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
40 JAMUI BH-50-007-007-04375100/2518
(BARUWATTA) 		0550007000NRG24090520230059639 16/05/2023 MANISH KUMAR 0550007WL004289 MANISH KUMAR 00354 PUNB0656000 2736 2736 Processed 20/05/2023 1753159590 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
41 JAMUI BH-50-007-007-04375100/2542
(BARUWATTA) 		0550007000NRG24090520230059642 16/05/2023 megha rani 0550007WL004289 megha rani 00354 PUNB0656000 2736 2736 Processed 20/05/2023 1753159592 MEGHA RANI PUNJAB NATIONAL BANK(508568)
42 JAMUI BH-50-007-007-04375100/2893
(BARUWATTA) 		0550007000NRG24100520230064586 16/05/2023 RINKU DEVI 0550007WL004595 RINKU DEVI 00354 PUNB0656000 2736 2736 Processed 20/05/2023 1753159596 RINKU DEVI PUNJAB NATIONAL BANK(508568)
43 JAMUI BH-50-007-007-04375100/3004
(BARUWATTA) 		0550007000NRG24100520230064588 16/05/2023 CHAMPA DEVI 0550007WL004595 CHAMPA DEVI 00354 PUNB0656000 2736 2736 Processed 20/05/2023 1753159589 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
44 JAMUI BH-50-007-007-04375100/3006
(BARUWATTA) 		0550007000NRG24100520230064589 16/05/2023 SITARAM PRASAD 0550007WL004595 SITARAM PRASAD 00354 PUNB0656000 2736 2736 Processed 20/05/2023 1753159588 SITARAM PRASAD & SAVITA DEVI PUNJAB NATIONAL BANK(508568)
45 JAMUI BH-50-007-007-04375100/3616
(BARUWATTA) 		0550007000NRG24100520230064595 16/05/2023 SHIV KUMAR 0550007WL004595 SHIV KUMAR 00354 PUNB0656000 2736 2736 Processed 20/05/2023 1753159594 MR SHIV KUMAR STATE BANK OF INDIA(508548)
46 JAMUI BH-50-007-007-04375100/3751
(BARUWATTA) 		0550007000NRG24100520230064602 16/05/2023 RAKESH KUMAR 0550007WL004595 RAKESH KUMAR 00354 PUNB0656000 2736 2736 Processed 20/05/2023 1753159466 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 30096 30096
47 JAMUI BH-50-007-007-04374971/1653
(BARUWATTA) 		0550007000NRG24120520230072344 16/05/2023 BANGALI MAHTO 0550007WL004916 BANGALI MAHTO 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159550 MR BANGALI MAHTO STATE BANK OF INDIA(508548)
48 JAMUI BH-50-007-007-04374971/1786
(BARUWATTA) 		0550007000NRG24120520230072345 16/05/2023 SHANTI DEVI 0550007WL004916 SHANTI DEVI 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159548 MS SHANTI DEVI STATE BANK OF INDIA(508548)
49 JAMUI BH-50-007-007-04374971/2587
(BARUWATTA) 		0550007000NRG24090520230059493 16/05/2023 ANITA DEVI 0550007WL004275 ANITA DEVI 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159528 MRS ANITA DEVI STATE BANK OF INDIA(508548)
50 JAMUI BH-50-007-007-04374971/3656
(BARUWATTA) 		0550007000NRG24090520230059499 16/05/2023 SANJAY PASWAN 0550007WL004275 SANJAY PASWAN 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159512 MR SANJAY PASHWAN STATE BANK OF INDIA(508548)
51 JAMUI BH-50-007-007-04374971/3659
(BARUWATTA) 		0550007000NRG24120520230072350 16/05/2023 NEERAJ KUMAR PASWAN 0550007WL004916 NEERAJ KUMAR PASWAN 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159559 NEERAJ KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAMUI BH-50-007-007-04374971/3673
(BARUWATTA) 		0550007000NRG24090520230059501 16/05/2023 GUDIYA DEVI 0550007WL004275 GUDIYA DEVI 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159532 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
53 JAMUI BH-50-007-007-04374971/3681
(BARUWATTA) 		0550007000NRG24120520230072354 16/05/2023 ROHIT KUMAR 0550007WL004916 ROHIT KUMAR 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159515 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
54 JAMUI BH-50-007-007-04374971/3682
(BARUWATTA) 		0550007000NRG24090520230059502 16/05/2023 REETA DEVI 0550007WL004275 REETA DEVI 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159529 MRS REETA KUMARI STATE BANK OF INDIA(508548)
55 JAMUI BH-50-007-007-04374971/3687
(BARUWATTA) 		0550007000NRG24090520230059504 16/05/2023 KABLU KUMAR RAM 0550007WL004275 KABLU KUMAR RAM 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159485 MR KABLU KUMAR RAM STATE BANK OF INDIA(508548)
56 JAMUI BH-50-007-007-04374971/3691
(BARUWATTA) 		0550007000NRG24090520230059505 16/05/2023 SARSWATI DEVI 0550007WL004275 SARSWATI DEVI 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159503 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
57 JAMUI BH-50-007-007-04374971/3784
(BARUWATTA) 		0550007000NRG24120520230072357 16/05/2023 KARI DEVI 0550007WL004916 KARI DEVI 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159553 MS KARI DEVI STATE BANK OF INDIA(508548)
58 JAMUI BH-50-007-007-04374971/3802
(BARUWATTA) 		0550007000NRG24120520230072358 16/05/2023 BIKASH KUMAR MAHTO 0550007WL004916 BIKASH KUMAR MAHTO 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159546 MR BIKASH KUMAR MAHTO STATE BANK OF INDIA(508548)
59 JAMUI BH-50-007-007-04374971/3811
(BARUWATTA) 		0550007000NRG24090520230059506 16/05/2023 ANSHU DEVI 0550007WL004275 ANSHU DEVI 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159470 ANSHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAMUI BH-50-007-007-04374971/3834
(BARUWATTA) 		0550007000NRG24090520230059509 16/05/2023 KAVITA KUMARI 0550007WL004275 KAVITA KUMARI 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159525 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
61 JAMUI BH-50-007-007-04374971/3834
(BARUWATTA) 		0550007000NRG24090520230059508 16/05/2023 SANTOSH KUMAR PASWAN 0550007WL004275 SANTOSH KUMAR PASWAN 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159511 SANTOSH KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
62 JAMUI BH-50-007-007-04374971/3867
(BARUWATTA) 		0550007000NRG24090520230059510 16/05/2023 ARUN KUMAR 0550007WL004275 ARUN KUMAR 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159484 Mr. ARUN KUMAR CENTRAL BANK OF INDIA(607115)
63 JAMUI BH-50-007-007-04374971/4070
(BARUWATTA) 		0550007000NRG24120520230072366 16/05/2023 banti kumar 0550007WL004916 banti kumar 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159547 MR BANTI KUMAR STATE BANK OF INDIA(508548)
64 JAMUI BH-50-007-007-04374971/4074
(BARUWATTA) 		0550007000NRG24120520230072368 16/05/2023 mamta kumari 0550007WL004916 mamta kumari 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159520 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
65 JAMUI BH-50-007-007-04374971/4075
(BARUWATTA) 		0550007000NRG24120520230072369 16/05/2023 manish kumar 0550007WL004916 manish kumar 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159536 Manish Kumar FINO PAYMENTS BANK LTD(608001)
66 JAMUI BH-50-007-007-04374971/4076
(BARUWATTA) 		0550007000NRG24120520230072370 16/05/2023 anar devi 0550007WL004916 anar devi 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159472 ANAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAMUI BH-50-007-007-04374971/4078
(BARUWATTA) 		0550007000NRG24120520230072373 16/05/2023 KANCHAN DEVI 0550007WL004916 KANCHAN DEVI 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159534 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
68 JAMUI BH-50-007-007-04374971/4093
(BARUWATTA) 		0550007000NRG24090520230059512 16/05/2023 RAJU PASWAN 0550007WL004275 RAJU PASWAN 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159563 MR RAJU PASWAN STATE BANK OF INDIA(508548)
69 JAMUI BH-50-007-007-04374971/4139
(BARUWATTA) 		0550007000NRG24120520230072376 16/05/2023 rani devi 0550007WL004916 rani devi 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159552 MS RANI DEVI STATE BANK OF INDIA(508548)
70 JAMUI BH-50-007-007-04374971/4141
(BARUWATTA) 		0550007000NRG24120520230072378 16/05/2023 banshi manjhi 0550007WL004916 banshi manjhi 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159556 MR BANSHI MANJHI STATE BANK OF INDIA(508548)
71 JAMUI BH-50-007-007-04375010/2056
(BARUWATTA) 		0550007000NRG24120520230072384 16/05/2023 MITHLESH PASWAN 0550007WL004916 MITHLESH PASWAN 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159557 MITHLESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAMUI BH-50-007-007-04375010/3648
(BARUWATTA) 		0550007000NRG24120520230072387 16/05/2023 SANOJ MANDAL 0550007WL004916 SANOJ MANDAL 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159537 MR SANOJ MANDAL STATE BANK OF INDIA(508548)
73 JAMUI BH-50-007-007-04375010/3945
(BARUWATTA) 		0550007000NRG24090520230059516 16/05/2023 SHOBHA DEVI 0550007WL004275 SHOBHA DEVI 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159508 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
74 JAMUI BH-50-007-007-04375010/3952
(BARUWATTA) 		0550007000NRG24090520230059522 16/05/2023 MADHU KUMARI 0550007WL004275 MADHU KUMARI 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159527 MISS MADHU KUMARI STATE BANK OF INDIA(508548)
75 JAMUI BH-50-007-007-04375010/3954
(BARUWATTA) 		0550007000NRG24090520230059523 16/05/2023 VIBHA KUMARI 0550007WL004275 VIBHA KUMARI 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159549 MS VIBHA KUMARI STATE BANK OF INDIA(508548)
76 JAMUI BH-50-007-007-04375010/3955
(BARUWATTA) 		0550007000NRG24090520230059524 16/05/2023 PRATIMA KUMARI 0550007WL004275 PRATIMA KUMARI 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159513 MISS PRATIMA KUMARI STATE BANK OF INDIA(508548)
77 JAMUI BH-50-007-007-04375010/3956
(BARUWATTA) 		0550007000NRG24090520230059525 16/05/2023 ANSHU KUMARI 0550007WL004275 ANSHU KUMARI 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159519 MISS ANSHU KUMARI STATE BANK OF INDIA(508548)
78 JAMUI BH-50-007-007-04375010/3963
(BARUWATTA) 		0550007000NRG24090520230059531 16/05/2023 SHUBHAM KUMAR 0550007WL004275 SHUBHAM KUMAR 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159533 MR SHUBHAMKUMAR KUMAR STATE BANK OF INDIA(508548)
79 JAMUI BH-50-007-007-04375010/921
(BARUWATTA) 		0550007000NRG24120520230072389 16/05/2023 GURIYA DEVI 0550007WL004916 GURIYA DEVI 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159518 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
80 JAMUI BH-50-007-007-04375100/1820
(BARUWATTA) 		0550007000NRG24100520230064577 16/05/2023 MAHESH PANDEY 0550007WL004595 MAHESH PANDEY 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159464 MR MAHESH PANDEY STATE BANK OF INDIA(508548)
81 JAMUI BH-50-007-007-04375100/1902
(BARUWATTA) 		0550007000NRG24100520230064581 16/05/2023 GUDIYA DEVI 0550007WL004595 GUDIYA DEVI 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159521 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
82 JAMUI BH-50-007-007-04375100/2421
(BARUWATTA) 		0550007000NRG24090520230059628 16/05/2023 ramrati devi 0550007WL004289 ramrati devi 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159522 MRS RAMRATI DEVI STATE BANK OF INDIA(508548)
83 JAMUI BH-50-007-007-04375100/2980
(BARUWATTA) 		0550007000NRG24090520230059610 16/05/2023 FULMANTI DEVI 0550007WL004287 FULMANTI DEVI 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159524 MRS FULMANTI DEVI STATE BANK OF INDIA(508548)
84 JAMUI BH-50-007-007-04375100/2999
(BARUWATTA) 		0550007000NRG24100520230064587 16/05/2023 RAJESH KUMAR 0550007WL004595 RAJESH KUMAR 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159463 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
85 JAMUI BH-50-007-007-04375100/3890
(BARUWATTA) 		0550007000NRG24100520230064609 16/05/2023 MINA DEVI 0550007WL004595 MINA DEVI 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753159555 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 106704 106704
86 JAMUI BH-50-007-007-04374971/3802
(BARUWATTA) 		0550007000NRG24120520230072359 16/05/2023 CHINTA KUMARI 0550007WL004916 CHINTA KUMARI 00415 SBIN0006617 2736 2736 Processed 20/05/2023 1753159517 MISS CHINTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
87 JAMUI BH-50-007-007-04374971/3047
(BARUWATTA) 		0550007000NRG24090520230059598 16/05/2023 DEEPAK KUMAR SHARMA 0550007WL004287 DEEPAK KUMAR SHARMA 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753159479 DEEPAK KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
88 JAMUI BH-50-007-007-04374971/3427
(BARUWATTA) 		0550007000NRG24090520230059599 16/05/2023 KANCHAN DEVI 0550007WL004287 KANCHAN DEVI 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753159554 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
89 JAMUI BH-50-007-007-04374971/3866
(BARUWATTA) 		0550007000NRG24120520230072362 16/05/2023 ARVIND KUMAR 0550007WL004916 ARVIND KUMAR 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753159506 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
90 JAMUI BH-50-007-007-04374971/4143
(BARUWATTA) 		0550007000NRG24120520230072380 16/05/2023 kundan kumar 0550007WL004916 kundan kumar 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753159562 Mr. KUNDAN KUMAR INDIAN BANK(607105)
91 JAMUI BH-50-007-007-04375100/1828
(BARUWATTA) 		0550007000NRG24090520230059625 16/05/2023 NAVIN KUMAR 0550007WL004289 NAVIN KUMAR 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753159483 NAVIN KUMAR STATE BANK OF INDIA(508548)
92 JAMUI BH-50-007-007-04375100/1875
(BARUWATTA) 		0550007000NRG24100520230064579 16/05/2023 SUNITA DEVI 0550007WL004595 SUNITA DEVI 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753159531 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
93 JAMUI BH-50-007-007-04375100/1906
(BARUWATTA) 		0550007000NRG24090520230059604 16/05/2023 SUNITA DEVI 0550007WL004287 SUNITA DEVI 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753159478 SUNITA DEVI STATE BANK OF INDIA(508548)
94 JAMUI BH-50-007-007-04375100/2447
(BARUWATTA) 		0550007000NRG24090520230059630 16/05/2023 MOHAN PRASAD MANDAL 0550007WL004289 MOHAN PRASAD MANDAL 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753159480 MOHAN PRASAD MANDAL STATE BANK OF INDIA(508548)
95 JAMUI BH-50-007-007-04375100/2447
(BARUWATTA) 		0550007000NRG24090520230059631 16/05/2023 munni kumari 0550007WL004289 munni kumari 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753159481 MUNNI KUMARI MADYA BIHAR GRAMIN BANK(607136)
96 JAMUI BH-50-007-007-04375100/2450
(BARUWATTA) 		0550007000NRG24090520230059632 16/05/2023 navlesh kumar 0550007WL004289 navlesh kumar 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753159551 MR NAVLESH KUMAR STATE BANK OF INDIA(508548)
97 JAMUI BH-50-007-007-04375100/2455
(BARUWATTA) 		0550007000NRG24100520230064582 16/05/2023 NANDU MAHTO 0550007WL004595 NANDU MAHTO 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753159477 NANDU MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
98 JAMUI BH-50-007-007-04375100/2476
(BARUWATTA) 		0550007000NRG24090520230059633 16/05/2023 priti kumari 0550007WL004289 priti kumari 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753159516 MRS PRITI KUMARI STATE BANK OF INDIA(508548)
99 JAMUI BH-50-007-007-04375100/2484
(BARUWATTA) 		0550007000NRG24090520230059635 16/05/2023 sima devi 0550007WL004289 sima devi 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753159535 MRS SIMA DEVI STATE BANK OF INDIA(508548)
100 JAMUI BH-50-007-007-04375100/2515
(BARUWATTA) 		0550007000NRG24090520230059638 16/05/2023 binod kumar 0550007WL004289 binod kumar 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753159509 MR BINOD KUMAR STATE BANK OF INDIA(508548)
101 JAMUI BH-50-007-007-04375100/2532
(BARUWATTA) 		0550007000NRG24100520230064583 16/05/2023 SONA DEVI 0550007WL004595 SONA DEVI 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753159502 MS SONI DEVI STATE BANK OF INDIA(508548)
102 JAMUI BH-50-007-007-04375100/2889
(BARUWATTA) 		0550007000NRG24100520230064585 16/05/2023 RAMANAND MAHTO 0550007WL004595 RAMANAND MAHTO 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753159482 RAMANAND MAHTO STATE BANK OF INDIA(508548)
103 JAMUI BH-50-007-007-04375100/2898
(BARUWATTA) 		0550007000NRG24090520230059606 16/05/2023 RANJIT YADAV 0550007WL004287 RANJIT YADAV 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753159473 MR RANJIT YADAV STATE BANK OF INDIA(508548)
104 JAMUI BH-50-007-007-04375100/2898
(BARUWATTA) 		0550007000NRG24090520230059607 16/05/2023 RENU DEVI 0550007WL004287 RENU DEVI 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753159476 RENU DEVI STATE BANK OF INDIA(508548)
105 JAMUI BH-50-007-007-04375100/2929
(BARUWATTA) 		0550007000NRG24090520230059608 16/05/2023 FULAN DEVI 0550007WL004287 FULAN DEVI 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753159510 MRS FULAN DEVI STATE BANK OF INDIA(508548)
106 JAMUI BH-50-007-007-04375100/3037
(BARUWATTA) 		0550007000NRG24100520230064590 16/05/2023 SAVITA DEVI 0550007WL004595 SAVITA DEVI 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753159530 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
107 JAMUI BH-50-007-007-04375100/3311
(BARUWATTA) 		0550007000NRG24090520230059614 16/05/2023 RESHMA DEVI 0550007WL004287 RESHMA DEVI 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753159523 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
108 JAMUI BH-50-007-007-04375100/3750
(BARUWATTA) 		0550007000NRG24100520230064600 16/05/2023 JITENDRA KUMAR 0550007WL004595 JITENDRA KUMAR 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753159558 JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
109 JAMUI BH-50-007-007-04375100/3889
(BARUWATTA) 		0550007000NRG24100520230064608 16/05/2023 JAVAHAR MAHTO 0550007WL004595 JAVAHAR MAHTO 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753159471 MR JAVAHAR MAHTO STATE BANK OF INDIA(508548)
110 JAMUI BH-50-007-007-04375100/437
(BARUWATTA) 		0550007000NRG24090520230059621 16/05/2023 BANARSI YADAV 0550007WL004287 BANARSI YADAV 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753159475 BANARSI YADAV STATE BANK OF INDIA(508548)
111 JAMUI BH-50-007-007-04375100/830
(BARUWATTA) 		0550007000NRG24090520230059622 16/05/2023 BAJRANGI YADAV 0550007WL004287 BAJRANGI YADAV 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753159474 MR BAJRANGI YADAV STATE BANK OF INDIA(508548)
SubTotal 68400 68400
112 JAMUI BH-50-007-007-04374971/4140
(BARUWATTA) 		0550007000NRG24120520230072377 16/05/2023 urmila devi 0550007WL004916 urmila devi 00462 UCBA0001218 2736 2736 Processed 20/05/2023 1753159465 URMILA DEVI UCO BANK(607066)
SubTotal 2736 2736
113 JAMUI BH-50-007-007-04374900/1234
(BARUWATTA) 		0550007000NRG24090520230059481 16/05/2023 gopal mahto 0550007WL004275 gopal mahto 00468 UBIN0537284 2736 2736 Processed 20/05/2023 1753159538 GOPAL MAHTO S/O BUDHAN MAHTO UNION BANK OF INDIA(508500)
114 JAMUI BH-50-007-007-04374971/1728
(BARUWATTA) 		0550007000NRG24090520230059488 16/05/2023 pramila devi 0550007WL004275 pramila devi 00468 UBIN0537284 2736 2736 Processed 20/05/2023 1753159543 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
115 JAMUI BH-50-007-007-04374971/3680
(BARUWATTA) 		0550007000NRG24120520230072353 16/05/2023 MANINANDAN PRASAD 0550007WL004916 MANINANDAN PRASAD 00468 UBIN0537284 2736 2736 Processed 20/05/2023 1753159539 MANINANDAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAMUI BH-50-007-007-04374971/4088
(BARUWATTA) 		0550007000NRG24120520230072375 16/05/2023 JYOTI DEVI 0550007WL004916 JYOTI DEVI 00468 UBIN0537284 2736 2736 Processed 20/05/2023 1753159541 Jyoti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
117 JAMUI BH-50-007-007-04375010/3650
(BARUWATTA) 		0550007000NRG24120520230072388 16/05/2023 SANNU KUMAR 0550007WL004916 SANNU KUMAR 00468 UBIN0537284 2736 2736 Processed 20/05/2023 1753159540 MR SANNU KUMAR STATE BANK OF INDIA(508548)
118 JAMUI BH-50-007-007-04375100/3756
(BARUWATTA) 		0550007000NRG24100520230064604 16/05/2023 SUBODH KUMAR 0550007WL004595 SUBODH KUMAR 00468 UBIN0537284 2736 2736 Processed 20/05/2023 1753159542 SUBODH KUMAR UNION BANK OF INDIA(508500)
119 JAMUI BH-50-007-007-04375100/3880
(BARUWATTA) 		0550007000NRG24100520230064607 16/05/2023 RENU DEVI 0550007WL004595 RENU DEVI 00468 UBIN0537284 2736 2736 Processed 20/05/2023 1753159544 RENU DEVI UNION BANK OF INDIA(508500)
120 JAMUI BH-50-007-007-04375100/3894
(BARUWATTA) 		0550007000NRG24100520230064610 16/05/2023 SEETA DEVI 0550007WL004595 SEETA DEVI 00468 UBIN0537284 2736 2736 Processed 20/05/2023 1753159545 SEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 21888 21888
121 JAMUI BH-50-007-007-04375100/3759
(BARUWATTA) 		0550007000NRG24100520230064605 16/05/2023 BIBHA KUMARI 0550007WL004595 BIBHA KUMARI 00468 UBIN0562459 2736 2736 Processed 20/05/2023 1753159582 BIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
122 JAMUI BH-50-007-007-04375100/2539
(BARUWATTA) 		0550007000NRG24090520230059641 16/05/2023 rampravesh prasad 0550007WL004289 rampravesh prasad 00662 BDBL0001304 2736 2736 Processed 20/05/2023 1753159567 MR RAMPRAVESH PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
123 JAMUI BH-50-007-007-04374971/1712
(BARUWATTA) 		0550007000NRG24090520230059483 16/05/2023 shiboo kumar 0550007WL004275 shiboo kumar 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1753159461 SHIBOO KUMAR MADYA BIHAR GRAMIN BANK(607136)
124 JAMUI BH-50-007-007-04374971/1721
(BARUWATTA) 		0550007000NRG24090520230059485 16/05/2023 pradeep kumar 0550007WL004275 pradeep kumar 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1753159462 PRADIP KUMAR PUNJAB NATIONAL BANK(508568)
125 JAMUI BH-50-007-007-04374971/3064
(BARUWATTA) 		0550007000NRG24090520230059498 16/05/2023 PANKAJ MANDAL 0550007WL004275 PANKAJ MANDAL 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1753159455 PANKAJ MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAMUI BH-50-007-007-04374971/3690
(BARUWATTA) 		0550007000NRG24120520230072356 16/05/2023 SONU KUMAR 0550007WL004916 SONU KUMAR 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1753159457 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 JAMUI BH-50-007-007-04374971/3821
(BARUWATTA) 		0550007000NRG24120520230072361 16/05/2023 NIRAJ KUMAR 0550007WL004916 NIRAJ KUMAR 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1753159459 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 JAMUI BH-50-007-007-04374971/3868
(BARUWATTA) 		0550007000NRG24120520230072363 16/05/2023 NITISH KUMAR 0550007WL004916 NITISH KUMAR 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1753159460 MR NITISH KUMAR STATE BANK OF INDIA(508548)
129 JAMUI BH-50-007-007-04374971/4068
(BARUWATTA) 		0550007000NRG24120520230072365 16/05/2023 chandan kumar 0550007WL004916 chandan kumar 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1753159456 CHANDAN KUMAR S/O :-RAJESH RAM MADYA BIHAR GRAMIN BANK(607136)
130 JAMUI BH-50-007-007-04375010/3951
(BARUWATTA) 		0550007000NRG24090520230059521 16/05/2023 BECHAN PASWAN 0550007WL004275 BECHAN PASWAN 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1753159451 BACHAN PASWAN PUNJAB NATIONAL BANK(508568)
131 JAMUI BH-50-007-007-04375010/3951
(BARUWATTA) 		0550007000NRG24090520230059520 16/05/2023 KALAVATI DEVI 0550007WL004275 KALAVATI DEVI 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1753159452 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
132 JAMUI BH-50-007-007-04375100/2429
(BARUWATTA) 		0550007000NRG24090520230059629 16/05/2023 sanju devi 0550007WL004289 sanju devi 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1753159458 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 JAMUI BH-50-007-007-04375100/2586
(BARUWATTA) 		0550007000NRG24090520230059644 16/05/2023 gita kumari 0550007WL004289 gita kumari 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1753159454 GEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
134 JAMUI BH-50-007-007-04375100/2586
(BARUWATTA) 		0550007000NRG24090520230059643 16/05/2023 subodh kumar kushwaha 0550007WL004289 subodh kumar kushwaha 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1753159453 SUBODH KUMAR KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32832 32832
135 JAMUI BH-50-007-007-04374971/1723
(BARUWATTA) 		0550007000NRG24090520230059486 16/05/2023 vina devi 0550007WL004275 vina devi 00696 PUNB0MBGB06 2736 2736 Processed 20/05/2023 1753159496 VINA DEVI MADYA BIHAR GRAMIN BANK(607136)
136 JAMUI BH-50-007-007-04374971/4144
(BARUWATTA) 		0550007000NRG24120520230072381 16/05/2023 rinku devi 0550007WL004916 rinku devi 00696 PUNB0MBGB06 2736 2736 Processed 20/05/2023 1753159495 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
137 JAMUI BH-50-007-007-04375010/1509
(BARUWATTA) 		0550007000NRG24120520230072383 16/05/2023 ANITA DEVI 0550007WL004916 ANITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/05/2023 1753159494 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
138 JAMUI BH-50-007-007-04375100/1540
(BARUWATTA) 		0550007000NRG24100520230064576 16/05/2023 SUVESH MAHTO 0550007WL004595 SUVESH MAHTO 00696 PUNB0MBGB06 2736 2736 Processed 20/05/2023 1753159487 SUBESH MAHTO MADYA BIHAR GRAMIN BANK(607136)
139 JAMUI BH-50-007-007-04375100/1828
(BARUWATTA) 		0550007000NRG24090520230059626 16/05/2023 sohani kumari 0550007WL004289 sohani kumari 00696 PUNB0MBGB06 2736 2736 Processed 20/05/2023 1753159499 SOHANI KUMARI BANK OF BARODA(606985)
140 JAMUI BH-50-007-007-04375100/2506
(BARUWATTA) 		0550007000NRG24090520230059637 16/05/2023 jitendra kumar 0550007WL004289 jitendra kumar 00696 PUNB0MBGB06 2736 2736 Processed 20/05/2023 1753159497 JITENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
141 JAMUI BH-50-007-007-04375100/3249
(BARUWATTA) 		0550007000NRG24090520230059611 16/05/2023 SUSHMA DEVI 0550007WL004287 SUSHMA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/05/2023 1753159500 SUSHMA DEVI STATE BANK OF INDIA(508548)
142 JAMUI BH-50-007-007-04375100/3379
(BARUWATTA) 		0550007000NRG24100520230064594 16/05/2023 RANJAY KUMAR 0550007WL004595 RANJAY KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 20/05/2023 1753159488 RANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
143 JAMUI BH-50-007-007-04375100/3536
(BARUWATTA) 		0550007000NRG24090520230059616 16/05/2023 SHOBHA DEVI 0550007WL004287 SHOBHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/05/2023 1753159501 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
144 JAMUI BH-50-007-007-04375100/3746
(BARUWATTA) 		0550007000NRG24100520230064596 16/05/2023 ABHA KUMARI 0550007WL004595 ABHA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 20/05/2023 1753159492 ABHA KUMARI W/O SANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
145 JAMUI BH-50-007-007-04375100/3747
(BARUWATTA) 		0550007000NRG24100520230064597 16/05/2023 MINATA DEVI 0550007WL004595 MINATA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/05/2023 1753159491 SUNIL MAHTO UNION BANK OF INDIA(508500)
146 JAMUI BH-50-007-007-04375100/3748
(BARUWATTA) 		0550007000NRG24100520230064598 16/05/2023 PRIYANKA KUMARI 0550007WL004595 PRIYANKA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 20/05/2023 1753159490 PRIYANKA KUMARI D/O GOVIND MAHTO PUNJAB NATIONAL BANK(508568)
147 JAMUI BH-50-007-007-04375100/3749
(BARUWATTA) 		0550007000NRG24100520230064599 16/05/2023 UDAY KUMAR 0550007WL004595 UDAY KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 20/05/2023 1753159489 UDAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
148 JAMUI BH-50-007-007-04375100/4015
(BARUWATTA) 		0550007000NRG24090520230059620 16/05/2023 moro devi 0550007WL004287 moro devi 00696 PUNB0MBGB06 2736 2736 Processed 20/05/2023 1753159498 MORO DEVI MADYA BIHAR GRAMIN BANK(607136)
149 JAMUI BH-50-007-007-04375100/591
(BARUWATTA) 		0550007000NRG24100520230064611 16/05/2023 ABHA KUMARI 0550007WL004595 ABHA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 20/05/2023 1753159493 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
150 JAMUI BH-50-007-007-04375100/833
(BARUWATTA) 		0550007000NRG24100520230064613 16/05/2023 BABULAL MAHTO 0550007WL004595 BABULAL MAHTO 00696 PUNB0MBGB06 2736 2736 Processed 20/05/2023 1753159486 MR BABULAL MAHATO STATE BANK OF INDIA(508548)
SubTotal 43776 43776
151 JAMUI BH-50-007-007-04374971/4077
(BARUWATTA) 		0550007000NRG24120520230072371 16/05/2023 SATAN MANDAL 0550007WL004916 SATAN MANDAL 00703 AIRP0000001 2736 2736 Processed 20/05/2023 1753159604 Satan Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
152 JAMUI BH-50-007-007-04374971/4078
(BARUWATTA) 		0550007000NRG24120520230072372 16/05/2023 RANJAY RAM 0550007WL004916 RANJAY RAM 00703 AIRP0000001 2736 2736 Processed 20/05/2023 1753159605 Ranjay Ram AIRTEL PAYMENTS BANK LIMITED(990288)
153 JAMUI BH-50-007-007-04375010/3946
(BARUWATTA) 		0550007000NRG24090520230059517 16/05/2023 VARUN KUMAR 0550007WL004275 VARUN KUMAR 00703 AIRP0000001 2736 2736 Processed 20/05/2023 1753159608 Varun Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
154 JAMUI BH-50-007-007-04375010/3950
(BARUWATTA) 		0550007000NRG24090520230059519 16/05/2023 NIKITA KUMARI 0550007WL004275 NIKITA KUMARI 00703 AIRP0000001 2736 2736 Processed 20/05/2023 1753159606 Nikita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
155 JAMUI BH-50-007-007-04375010/3959
(BARUWATTA) 		0550007000NRG24090520230059527 16/05/2023 MANOJ PANDIT 0550007WL004275 MANOJ PANDIT 00703 AIRP0000001 2736 2736 Processed 20/05/2023 1753159603 Manoj Pandit AIRTEL PAYMENTS BANK LIMITED(990288)
156 JAMUI BH-50-007-007-04375010/3960
(BARUWATTA) 		0550007000NRG24090520230059528 16/05/2023 AJAY PASWAN 0550007WL004275 AJAY PASWAN 00703 AIRP0000001 2736 2736 Processed 20/05/2023 1753159607 Ajay Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
157 JAMUI BH-50-007-007-04375010/3961
(BARUWATTA) 		0550007000NRG24090520230059529 16/05/2023 VIRENDRA RAM 0550007WL004275 VIRENDRA RAM 00703 AIRP0000001 2736 2736 Processed 20/05/2023 1753159584 MR VIRENDRA VASO RAM STATE BANK OF INDIA(508548)
158 JAMUI BH-50-007-007-04375010/3962
(BARUWATTA) 		0550007000NRG24090520230059530 16/05/2023 NARESH RAM 0550007WL004275 NARESH RAM 00703 AIRP0000001 2736 2736 Processed 20/05/2023 1753159602 Naresh Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21888 21888
Total 432288 432288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_160523APB_FTO_149290 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 5472
2 JAMUI BH0550007_160523APB_FTO_149290 Central Bank Of India CBIN0284386 JAMUI 13680
3 JAMUI BH0550007_160523APB_FTO_149290 Indian Bank IDIB000A515 AGAHARABARWATA 62928
4 JAMUI BH0550007_160523APB_FTO_149290 Indian Bank IDIB000J054 Khaira road 13680
5 JAMUI BH0550007_160523APB_FTO_149290 Punjab National Bank PUNB0656000 JAMUI BIHAR 30096
6 JAMUI BH0550007_160523APB_FTO_149290 State Bank of India SBIN0000097 JAMUI 106704
7 JAMUI BH0550007_160523APB_FTO_149290 State Bank of India SBIN0006617 ADB SHEIKHRA 2736
8 JAMUI BH0550007_160523APB_FTO_149290 State Bank of India SBIN0012538 JAMUI BAZAR 68400
9 JAMUI BH0550007_160523APB_FTO_149290 UCO Bank UCBA0001218 JAMUI 2736
10 JAMUI BH0550007_160523APB_FTO_149290 Union Bank of India UBIN0537284 JAMUI 21888
11 JAMUI BH0550007_160523APB_FTO_149290 Union Bank of India UBIN0562459 LAKHISARAI 2736
12 JAMUI BH0550007_160523APB_FTO_149290 Bandhan Bank Limited BDBL0001304 SIKANDRA 2736
13 JAMUI BH0550007_160523APB_FTO_149290 India Post Payments Bank IPOS0000001 Jamui 32832
14 JAMUI BH0550007_160523APB_FTO_149290 Dakshin Bihar Gramin Bank PUNB0MBGB06 Indpe 13680
15 JAMUI BH0550007_160523APB_FTO_149290 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 10944
16 JAMUI BH0550007_160523APB_FTO_149290 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 19152
17 JAMUI BH0550007_160523APB_FTO_149290 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21888

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