Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:49:06 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_010523APB_FTO_91334
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-50-007-003-04376930/2913
(LAKHANPUR) 		0550007000NRG24280420230034499 01/05/2023 KUMVAR KUMAR YADAV 0550007WL002435 KUMVAR KUMAR YADAV 00045 BARB0JEMUIX 2736 2736 Processed 11/05/2023 1445715058 KUMVAR KUMAR YADAV BANK OF BARODA(606985)
2 JAMUI BH-50-007-003-04377000/2524
(LAKHANPUR) 		0550007000NRG24280420230034965 01/05/2023 RAJESH KUMAR GUPTA 0550007WL002467 RAJESH KUMAR GUPTA 00045 BARB0JEMUIX 2736 2736 Processed 11/05/2023 1445715061 RAJESH KUMAR GUPTA BANK OF BARODA(606985)
3 JAMUI BH-50-007-003-04377000/3282
(LAKHANPUR) 		0550007000NRG24290420230037826 01/05/2023 SANDEEP KUMAR 0550007WL002684 SANDEEP KUMAR 00045 BARB0JEMUIX 2964 2964 Processed 11/05/2023 1445715064 POOJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
4 JAMUI BH-50-007-003-04377000/4254
(LAKHANPUR) 		0550007000NRG24280420230034392 01/05/2023 usha devi 0550007WL002431 usha devi 00045 BARB0JEMUIX 2736 2736 Processed 11/05/2023 1445715062 USHA DEVI BANK OF BARODA(606985)
5 JAMUI BH-50-007-003-04377100/115
(LAKHANPUR) 		0550007000NRG24280420230034555 01/05/2023 vasim khan 0550007WL002437 vasim khan 00045 BARB0JEMUIX 2736 2736 Processed 11/05/2023 1445715059 MD WASIM KHAN SO ABDUL SATTAR KHAN BANK OF BARODA(606985)
6 JAMUI BH-50-007-003-04377171/3154
(LAKHANPUR) 		0550007000NRG24280420230035127 01/05/2023 BINOD KUMAR 0550007WL002511 BINOD KUMAR 00045 BARB0JEMUIX 1824 1824 Processed 11/05/2023 1445715063 BINOD KUMAR BANK OF BARODA(606985)
7 JAMUI BH-50-007-003-04377171/3193
(LAKHANPUR) 		0550007000NRG24280420230034569 01/05/2023 JATU MANJHI 0550007WL002437 JATU MANJHI 00045 BARB0JEMUIX 2736 2736 Processed 11/05/2023 1445715060 JATU MANJHI WO LALESHWARI MANJHI BANK OF BARODA(606985)
SubTotal 18468 18468
8 JAMUI BH-50-007-003-04376800/1099
(LAKHANPUR) 		0550007000NRG24280420230034464 01/05/2023 SHOBH DEVI 0550007WL002435 SHOBH DEVI 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715149 SHOBHA DEVI BANK OF INDIA(508505)
9 JAMUI BH-50-007-003-04376800/11
(LAKHANPUR) 		0550007000NRG24280420230034465 01/05/2023 PARWATI DEVI 0550007WL002435 PARWATI DEVI 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715082 PARWATI DEVI BANK OF INDIA(508505)
10 JAMUI BH-50-007-003-04376800/1100
(LAKHANPUR) 		0550007000NRG24280420230034749 01/05/2023 SUKHADEV THAKUR 0550007WL002454 SUKHADEV THAKUR 00048 BKID0004645 1368 1368 Processed 11/05/2023 1445715094 SUKHDEV THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMUI BH-50-007-003-04376800/1113
(LAKHANPUR) 		0550007000NRG24280420230034752 01/05/2023 RINKI DEVI 0550007WL002454 RINKI DEVI 00048 BKID0004645 1368 1368 Processed 11/05/2023 1445715113 RINKI DEVI BANK OF INDIA(508505)
12 JAMUI BH-50-007-003-04376800/1115
(LAKHANPUR) 		0550007000NRG24280420230034754 01/05/2023 PANCHA DEVI 0550007WL002454 PANCHA DEVI 00048 BKID0004645 1368 1368 Processed 11/05/2023 1445715136 PANCHA DEVI BANK OF INDIA(508505)
13 JAMUI BH-50-007-003-04376800/1117
(LAKHANPUR) 		0550007000NRG24280420230034755 01/05/2023 MD VARISH 0550007WL002454 MD VARISH 00048 BKID0004645 1368 1368 Processed 11/05/2023 1445715076 VARISH ALAM BANK OF INDIA(508505)
14 JAMUI BH-50-007-003-04376800/1119
(LAKHANPUR) 		0550007000NRG24280420230034467 01/05/2023 khakku manjhi 0550007WL002435 khakku manjhi 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715116 MR KHAKAKU MANJHI STATE BANK OF INDIA(508548)
15 JAMUI BH-50-007-003-04376800/1119
(LAKHANPUR) 		0550007000NRG24280420230034468 01/05/2023 MANMA DEVI 0550007WL002435 MANMA DEVI 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715115 MANAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
16 JAMUI BH-50-007-003-04376800/1126
(LAKHANPUR) 		0550007000NRG24280420230034756 01/05/2023 ARJUN THAKUR 0550007WL002454 ARJUN THAKUR 00048 BKID0004645 1368 1368 Processed 11/05/2023 1445715107 ARJUN THAKUR BANK OF INDIA(508505)
17 JAMUI BH-50-007-003-04376800/1138
(LAKHANPUR) 		0550007000NRG24280420230034469 01/05/2023 TARA DEVI 0550007WL002435 TARA DEVI 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715088 TARA DEVI BANK OF INDIA(508505)
18 JAMUI BH-50-007-003-04376800/1140
(LAKHANPUR) 		0550007000NRG24280420230034757 01/05/2023 GANESH THAKUR 0550007WL002454 GANESH THAKUR 00048 BKID0004645 1368 1368 Processed 11/05/2023 1445715093 GANESH THAKUR BANK OF INDIA(508505)
19 JAMUI BH-50-007-003-04376800/1163
(LAKHANPUR) 		0550007000NRG24280420230034758 01/05/2023 DASHRATH MISTRI 0550007WL002454 DASHRATH MISTRI 00048 BKID0004645 1368 1368 Processed 11/05/2023 1445714800 DASHRATH MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAMUI BH-50-007-003-04376800/1177
(LAKHANPUR) 		0550007000NRG24280420230034759 01/05/2023 premlata devi 0550007WL002454 premlata devi 00048 BKID0004645 1368 1368 Processed 11/05/2023 1445715095 PREMLATA DEVI BANK OF INDIA(508505)
21 JAMUI BH-50-007-003-04376800/1182
(LAKHANPUR) 		0550007000NRG24280420230034760 01/05/2023 SHAKUNAMA DEVI 0550007WL002454 SHAKUNAMA DEVI 00048 BKID0004645 1368 1368 Processed 11/05/2023 1445715108 SAKUNAMA DEVI BANK OF INDIA(508505)
22 JAMUI BH-50-007-003-04376800/1191
(LAKHANPUR) 		0550007000NRG24280420230034761 01/05/2023 SADANAND YADAV 0550007WL002454 SADANAND YADAV 00048 BKID0004645 1368 1368 Processed 11/05/2023 1445715087 SADANAND YADAV S/O CHHOTAN YADAV UNION BANK OF INDIA(508500)
23 JAMUI BH-50-007-003-04376800/1208
(LAKHANPUR) 		0550007000NRG24280420230034471 01/05/2023 sanjay manjhi 0550007WL002435 sanjay manjhi 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715083 SHANTI DEVI BANK OF INDIA(508505)
24 JAMUI BH-50-007-003-04376800/255
(LAKHANPUR) 		0550007000NRG24280420230034473 01/05/2023 RAJO MANJHI 0550007WL002435 RAJO MANJHI 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715084 RAJO MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAMUI BH-50-007-003-04376800/594
(LAKHANPUR) 		0550007000NRG24280420230034474 01/05/2023 DINESH RAVIDAS 0550007WL002435 DINESH RAVIDAS 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715135 DINESH RAVIDAS BANK OF INDIA(508505)
26 JAMUI BH-50-007-003-04376800/594
(LAKHANPUR) 		0550007000NRG24280420230034475 01/05/2023 PRATIMA DEVI 0550007WL002435 PRATIMA DEVI 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715089 PRATIMA DEVI BANK OF INDIA(508505)
27 JAMUI BH-50-007-003-04376800/595
(LAKHANPUR) 		0550007000NRG24280420230034476 01/05/2023 KAILASH SINGH 0550007WL002435 KAILASH SINGH 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715101 KAILASH SINGH BANK OF INDIA(508505)
28 JAMUI BH-50-007-003-04376800/598
(LAKHANPUR) 		0550007000NRG24280420230034478 01/05/2023 BIJO DEVI 0550007WL002435 BIJO DEVI 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715111 BIJO DEVI BANK OF INDIA(508505)
29 JAMUI BH-50-007-003-04376800/598
(LAKHANPUR) 		0550007000NRG24280420230034477 01/05/2023 NARESH DHOBI 0550007WL002435 NARESH DHOBI 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715109 NARESH DHOBI BANK OF INDIA(508505)
30 JAMUI BH-50-007-003-04376800/7
(LAKHANPUR) 		0550007000NRG24280420230034480 01/05/2023 RENU DEVI 0550007WL002435 RENU DEVI 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715133 RENU DEVI BANK OF INDIA(508505)
31 JAMUI BH-50-007-003-04376800/7
(LAKHANPUR) 		0550007000NRG24280420230034479 01/05/2023 SATTAN MANJHI 0550007WL002435 SATTAN MANJHI 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715080 SATAN MANJHI BANK OF INDIA(508505)
32 JAMUI BH-50-007-003-04376871/2623
(LAKHANPUR) 		0550007000NRG24280420230034763 01/05/2023 SWETA DEVI 0550007WL002454 SWETA DEVI 00048 BKID0004645 1368 1368 Processed 11/05/2023 1445715124 SWETA DEVI BANK OF INDIA(508505)
33 JAMUI BH-50-007-003-04376871/2762
(LAKHANPUR) 		0550007000NRG24280420230034764 01/05/2023 AASHA DEVI 0550007WL002454 AASHA DEVI 00048 BKID0004645 1368 1368 Processed 11/05/2023 1445715092 ASHA DEVI BANK OF INDIA(508505)
34 JAMUI BH-50-007-003-04376871/2837
(LAKHANPUR) 		0550007000NRG24280420230034481 01/05/2023 PRAMILA DEVI 0550007WL002435 PRAMILA DEVI 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715128 PRAMILA DEVI BANK OF INDIA(508505)
35 JAMUI BH-50-007-003-04376871/2837
(LAKHANPUR) 		0550007000NRG24280420230034765 01/05/2023 YOGENDRA SINGH 0550007WL002454 YOGENDRA SINGH 00048 BKID0004645 1368 1368 Processed 11/05/2023 1445715114 YOGENDRA SINGH BANK OF INDIA(508505)
36 JAMUI BH-50-007-003-04376871/2975
(LAKHANPUR) 		0550007000NRG24280420230034767 01/05/2023 LALITA DEVI 0550007WL002454 LALITA DEVI 00048 BKID0004645 1368 1368 Processed 11/05/2023 1445715096 LALITA DEVI BANK OF INDIA(508505)
37 JAMUI BH-50-007-003-04376871/3293
(LAKHANPUR) 		0550007000NRG24280420230034768 01/05/2023 payal devi 0550007WL002454 payal devi 00048 BKID0004645 1596 1596 Processed 11/05/2023 1445715137 PAYAL DEVI BANK OF INDIA(508505)
38 JAMUI BH-50-007-003-04376871/3295
(LAKHANPUR) 		0550007000NRG24280420230034769 01/05/2023 gunni devi 0550007WL002454 gunni devi 00048 BKID0004645 1596 1596 Processed 11/05/2023 1445715090 GUNNI DEVI UNION BANK OF INDIA(508500)
39 JAMUI BH-50-007-003-04376871/3574
(LAKHANPUR) 		0550007000NRG24280420230034770 01/05/2023 NAKUL KUMAR 0550007WL002454 NAKUL KUMAR 00048 BKID0004645 1596 1596 Processed 11/05/2023 1445715126 NAKUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAMUI BH-50-007-003-04376871/3696
(LAKHANPUR) 		0550007000NRG24280420230034484 01/05/2023 rubi devi 0550007WL002435 rubi devi 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715131 RUBI DEVI BANK OF INDIA(508505)
41 JAMUI BH-50-007-003-04376871/4012
(LAKHANPUR) 		0550007000NRG24280420230034772 01/05/2023 PINKI DEVI 0550007WL002454 PINKI DEVI 00048 BKID0004645 1596 1596 Processed 11/05/2023 1445715140 PINKI DEVI BANK OF INDIA(508505)
42 JAMUI BH-50-007-003-04376871/4015
(LAKHANPUR) 		0550007000NRG24280420230034774 01/05/2023 KAVITA KUMARI 0550007WL002454 KAVITA KUMARI 00048 BKID0004645 1596 1596 Processed 11/05/2023 1445715151 KAVITA KUMARI BANK OF INDIA(508505)
43 JAMUI BH-50-007-003-04376871/4015
(LAKHANPUR) 		0550007000NRG24280420230034773 01/05/2023 NITISH KUMAR 0550007WL002454 NITISH KUMAR 00048 BKID0004645 1596 1596 Processed 11/05/2023 1445715152 NITISH KUMAR BANK OF INDIA(508505)
44 JAMUI BH-50-007-003-04376871/4017
(LAKHANPUR) 		0550007000NRG24280420230034775 01/05/2023 PRAMILA DEVI 0550007WL002454 PRAMILA DEVI 00048 BKID0004645 1596 1596 Processed 11/05/2023 1445714803 PRAMILA DEVI BANK OF INDIA(508505)
45 JAMUI BH-50-007-003-04376871/4023
(LAKHANPUR) 		0550007000NRG24280420230034778 01/05/2023 BHIMSEN THAKUR 0550007WL002454 BHIMSEN THAKUR 00048 BKID0004645 1596 1596 Processed 11/05/2023 1445715145 BHIMSEN THAKUR BANK OF INDIA(508505)
46 JAMUI BH-50-007-003-04376871/4029
(LAKHANPUR) 		0550007000NRG24280420230034779 01/05/2023 NIRMALA DEVI 0550007WL002454 NIRMALA DEVI 00048 BKID0004645 1596 1596 Processed 11/05/2023 1445715091 NIRMALA DEVI BANK OF INDIA(508505)
47 JAMUI BH-50-007-003-04376871/4032
(LAKHANPUR) 		0550007000NRG24280420230034780 01/05/2023 JOSANA SINGH 0550007WL002454 JOSANA SINGH 00048 BKID0004645 1596 1596 Processed 11/05/2023 1445714802 MRS JYOTSNA SINGH STATE BANK OF INDIA(508548)
48 JAMUI BH-50-007-003-04376871/4034
(LAKHANPUR) 		0550007000NRG24280420230034781 01/05/2023 JOSANA SINGH 0550007WL002454 JOSANA SINGH 00048 BKID0004645 1596 1596 Processed 11/05/2023 1445715125 SAMINA KHATUN BANK OF INDIA(508505)
49 JAMUI BH-50-007-003-04376910/1889
(LAKHANPUR) 		0550007000NRG24280420230034552 01/05/2023 RAHISHA KHATUN 0550007WL002437 RAHISHA KHATUN 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715127 RAHISHA KHATUN MADYA BIHAR GRAMIN BANK(607136)
50 JAMUI BH-50-007-003-04376920/2404
(LAKHANPUR) 		0550007000NRG24280420230036134 01/05/2023 LAKSHMI DEVI 0550007WL002588 LAKSHMI DEVI 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715079 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAMUI BH-50-007-003-04376920/3258
(LAKHANPUR) 		0550007000NRG24280420230036136 01/05/2023 rita devi 0550007WL002588 rita devi 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715148 RITA DEVI BANK OF INDIA(508505)
52 JAMUI BH-50-007-003-04376920/3630
(LAKHANPUR) 		0550007000NRG24280420230036139 01/05/2023 MAHENDRA RAM 0550007WL002588 MAHENDRA RAM 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715100 MAHENDRA RAM BANK OF INDIA(508505)
53 JAMUI BH-50-007-003-04376920/3632
(LAKHANPUR) 		0550007000NRG24280420230036161 01/05/2023 TUSIYA DEVI 0550007WL002589 TUSIYA DEVI 00048 BKID0004645 2508 2508 Processed 11/05/2023 1445715146 TUSIYA DEVI BANK OF INDIA(508505)
54 JAMUI BH-50-007-003-04376930/1102
(LAKHANPUR) 		0550007000NRG24280420230034487 01/05/2023 PANO DEVI 0550007WL002435 PANO DEVI 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715110 PANO DEVI BANK OF INDIA(508505)
55 JAMUI BH-50-007-003-04376930/1145
(LAKHANPUR) 		0550007000NRG24280420230034488 01/05/2023 BANO MANJHI 0550007WL002435 BANO MANJHI 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715081 BANO MANJHI,S/O-BHUNESHWAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
56 JAMUI BH-50-007-003-04376930/1145
(LAKHANPUR) 		0550007000NRG24280420230034489 01/05/2023 SONMA DEVI 0550007WL002435 SONMA DEVI 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715106 SONMA DEVI BANK OF INDIA(508505)
57 JAMUI BH-50-007-003-04376930/1181
(LAKHANPUR) 		0550007000NRG24280420230034490 01/05/2023 MANJU DEVI 0550007WL002435 MANJU DEVI 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715099 MANJU DEVI BANK OF INDIA(508505)
58 JAMUI BH-50-007-003-04376930/1852
(LAKHANPUR) 		0550007000NRG24280420230034785 01/05/2023 Iftakhar ahmed 0550007WL002454 Iftakhar ahmed 00048 BKID0004645 1596 1596 Processed 11/05/2023 1445715103 IPTAKHAR AHAMAD BANK OF INDIA(508505)
59 JAMUI BH-50-007-003-04376930/2230
(LAKHANPUR) 		0550007000NRG24280420230034493 01/05/2023 SONI DEVI 0550007WL002435 SONI DEVI 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715139 SONI DEVI BANK OF INDIA(508505)
60 JAMUI BH-50-007-003-04376930/2230
(LAKHANPUR) 		0550007000NRG24280420230034492 01/05/2023 Sonu Rajak 0550007WL002435 Sonu Rajak 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715098 SONU RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAMUI BH-50-007-003-04376930/2232
(LAKHANPUR) 		0550007000NRG24280420230034494 01/05/2023 Birju Saw 0550007WL002435 Birju Saw 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715144 BIRJU SAW BANK OF INDIA(508505)
62 JAMUI BH-50-007-003-04376930/2232
(LAKHANPUR) 		0550007000NRG24280420230034495 01/05/2023 Seeta Devi 0550007WL002435 Seeta Devi 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715086 SITA DEVI BANK OF INDIA(508505)
63 JAMUI BH-50-007-003-04376930/2733
(LAKHANPUR) 		0550007000NRG24280420230034496 01/05/2023 Budhan manjhi 0550007WL002435 Budhan manjhi 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715134 BUDHAN MANJHI BANK OF INDIA(508505)
64 JAMUI BH-50-007-003-04376930/2740
(LAKHANPUR) 		0550007000NRG24280420230034497 01/05/2023 Kailash Manjhi 0550007WL002435 Kailash Manjhi 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715143 KAILASH MANJHI BANK OF INDIA(508505)
65 JAMUI BH-50-007-003-04376930/2740
(LAKHANPUR) 		0550007000NRG24280420230034498 01/05/2023 Rambati devi 0550007WL002435 Rambati devi 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715142 RAMVATI DEVI BANK OF INDIA(508505)
66 JAMUI BH-50-007-003-04376930/3241
(LAKHANPUR) 		0550007000NRG24280420230034500 01/05/2023 FULMATI DEVI 0550007WL002435 FULMATI DEVI 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715141 FULMATI DEVI BANK OF INDIA(508505)
67 JAMUI BH-50-007-003-04376930/4025
(LAKHANPUR) 		0550007000NRG24280420230034788 01/05/2023 SUNAINA DEVI 0550007WL002454 SUNAINA DEVI 00048 BKID0004645 1368 1368 Processed 11/05/2023 1445714801 MISS SUNAINA KUMARI STATE BANK OF INDIA(508548)
68 JAMUI BH-50-007-003-04376930/591
(LAKHANPUR) 		0550007000NRG24280420230034502 01/05/2023 Anandi Rajak 0550007WL002435 Anandi Rajak 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715097 ANANDI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAMUI BH-50-007-003-04376930/99
(LAKHANPUR) 		0550007000NRG24280420230034504 01/05/2023 chanma devi 0550007WL002435 chanma devi 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715122 CHANAMA DEVI BANK OF INDIA(508505)
70 JAMUI BH-50-007-003-04376930/99
(LAKHANPUR) 		0550007000NRG24280420230034503 01/05/2023 Sudhir Manjhee 0550007WL002435 Sudhir Manjhee 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715078 SUDHIR MANJHI BANK OF INDIA(508505)
71 JAMUI BH-50-007-003-04377000/2046
(LAKHANPUR) 		0550007000NRG24280420230034911 01/05/2023 suresh varma 0550007WL002464 suresh varma 00048 BKID0004645 2508 2508 Processed 11/05/2023 1445715073 SURESH VERMA BANK OF INDIA(508505)
72 JAMUI BH-50-007-003-04377000/2523
(LAKHANPUR) 		0550007000NRG24290420230037796 01/05/2023 NELESH KUMAR 0550007WL002684 NELESH KUMAR 00048 BKID0004645 2964 2964 Processed 11/05/2023 1445715071 NILESH KUMAR BANK OF INDIA(508505)
73 JAMUI BH-50-007-003-04377000/2774
(LAKHANPUR) 		0550007000NRG24280420230034925 01/05/2023 GIRDHARI KUMAR PAL 0550007WL002464 GIRDHARI KUMAR PAL 00048 BKID0004645 2508 2508 Processed 11/05/2023 1445715072 MR GIRDHARI KUMAR PAL STATE BANK OF INDIA(508548)
74 JAMUI BH-50-007-003-04377000/3165
(LAKHANPUR) 		0550007000NRG24280420230034867 01/05/2023 MANOJ THAKUR 0550007WL002459 MANOJ THAKUR 00048 BKID0004645 2964 2964 Processed 11/05/2023 1445715068 MANOJ THAKUR BANK OF INDIA(508505)
75 JAMUI BH-50-007-003-04377000/4161
(LAKHANPUR) 		0550007000NRG24290420230037849 01/05/2023 MUNNA KUMAR 0550007WL002684 MUNNA KUMAR 00048 BKID0004645 2964 2964 Processed 11/05/2023 1445715074 MUNNA KUMAR BANK OF INDIA(508505)
76 JAMUI BH-50-007-003-04377100/1058
(LAKHANPUR) 		0550007000NRG24280420230034554 01/05/2023 SANGITA DEVI 0550007WL002437 SANGITA DEVI 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715118 SANGITA DEVI BANK OF INDIA(508505)
77 JAMUI BH-50-007-003-04377100/125
(LAKHANPUR) 		0550007000NRG24280420230034556 01/05/2023 MD NASRUL ANSARI 0550007WL002437 MD NASRUL ANSARI 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715120 MD NASRUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAMUI BH-50-007-003-04377171/2190
(LAKHANPUR) 		0550007000NRG24280420230034558 01/05/2023 GHAMANDI MANJHI 0550007WL002437 GHAMANDI MANJHI 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715119 GHAMANDI MANJHI BANK OF INDIA(508505)
79 JAMUI BH-50-007-003-04377171/2219
(LAKHANPUR) 		0550007000NRG24280420230034559 01/05/2023 md sarfaraj 0550007WL002437 md sarfaraj 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715147 MD SARFRAJ ANSARI BANK OF BARODA(606985)
80 JAMUI BH-50-007-003-04377171/2450
(LAKHANPUR) 		0550007000NRG24280420230034560 01/05/2023 DINESH YADAV 0550007WL002437 DINESH YADAV 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715121 DINESH YADAV BANK OF INDIA(508505)
81 JAMUI BH-50-007-003-04377171/2459
(LAKHANPUR) 		0550007000NRG24280420230034561 01/05/2023 MD SAHBUDIN ANSARI 0550007WL002437 MD SAHBUDIN ANSARI 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715123 MD SAHABUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAMUI BH-50-007-003-04377171/2493
(LAKHANPUR) 		0550007000NRG24280420230034562 01/05/2023 BALESHWAR YADAV 0550007WL002437 BALESHWAR YADAV 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715077 MR BALESHWAR YADAV STATE BANK OF INDIA(508548)
83 JAMUI BH-50-007-003-04377171/2568
(LAKHANPUR) 		0550007000NRG24280420230034563 01/05/2023 MD ALI 0550007WL002437 MD ALI 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715104 MD WO ALI INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAMUI BH-50-007-003-04377171/2844
(LAKHANPUR) 		0550007000NRG24280420230034564 01/05/2023 MD BABLU ANSARI 0550007WL002437 MD BABLU ANSARI 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715075 BABLU ANSARI UNION BANK OF INDIA(508500)
85 JAMUI BH-50-007-003-04377171/3007
(LAKHANPUR) 		0550007000NRG24280420230035069 01/05/2023 MD SHADIR ANSARI 0550007WL002485 MD SHADIR ANSARI 00048 BKID0004645 1596 1596 Processed 11/05/2023 1445715117 MD SHADIR ANSARI BANK OF INDIA(508505)
86 JAMUI BH-50-007-003-04377171/3757
(LAKHANPUR) 		0550007000NRG24280420230035063 01/05/2023 KHUSHBOO PARWEEN 0550007WL002483 KHUSHBOO PARWEEN 00048 BKID0004645 1596 1596 Processed 11/05/2023 1445715085 Khushboo Parween FINO PAYMENTS BANK LTD(608001)
87 JAMUI BH-50-007-003-04377171/3760
(LAKHANPUR) 		0550007000NRG24280420230034570 01/05/2023 ANISA KHATOON 0550007WL002437 ANISA KHATOON 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715138 ANISA KHATOON BANK OF INDIA(508505)
88 JAMUI BH-50-007-003-04377171/3890
(LAKHANPUR) 		0550007000NRG24280420230034573 01/05/2023 TUNNA KUMAR 0550007WL002437 TUNNA KUMAR 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715153 MR TUNNA KUMAR STATE BANK OF INDIA(508548)
89 JAMUI BH-50-007-003-04377171/4167
(LAKHANPUR) 		0550007000NRG24280420230034575 01/05/2023 MD SHAHID ANSARI 0550007WL002437 MD SHAHID ANSARI 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715129 MD SAHID ANSARI BANK OF INDIA(508505)
90 JAMUI BH-50-007-003-04377171/4168
(LAKHANPUR) 		0550007000NRG24280420230034576 01/05/2023 SAGUFTA PARWEEN 0550007WL002437 SAGUFTA PARWEEN 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715130 SAGUPTA PRAWEEN BANK OF INDIA(508505)
91 JAMUI BH-50-007-003-04377171/4174
(LAKHANPUR) 		0550007000NRG24280420230035065 01/05/2023 MD KHALID ANSARI 0550007WL002483 MD KHALID ANSARI 00048 BKID0004645 1596 1596 Processed 11/05/2023 1445715132 MD KHALID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAMUI BH-50-007-003-04377171/4177
(LAKHANPUR) 		0550007000NRG24280420230035066 01/05/2023 MD DILAWAR ANSARI 0550007WL002484 MD DILAWAR ANSARI 00048 BKID0004645 1596 1596 Processed 11/05/2023 1445715150 MD DILAWAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAMUI BH-50-007-003-04377171/4214
(LAKHANPUR) 		0550007000NRG24280420230034581 01/05/2023 TABASSUM 0550007WL002437 TABASSUM 00048 BKID0004645 2736 2736 Processed 11/05/2023 1445715105 TABASSUM INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAMUI BH-50-007-003-04377371/1537
(LAKHANPUR) 		0550007000NRG24280420230035072 01/05/2023 NITYANAND SINGH 0550007WL002486 NITYANAND SINGH 00048 BKID0004645 1824 1824 Processed 11/05/2023 1445715069 NITYANANDSINGHSOBHIMSENSI THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
95 JAMUI BH-50-007-003-04377371/1690
(LAKHANPUR) 		0550007000NRG24280420230036163 01/05/2023 mahendar mandal 0550007WL002589 mahendar mandal 00048 BKID0004645 2508 2508 Processed 11/05/2023 1445715070 MAHENDRA MANDAL BANK OF INDIA(508505)
96 JAMUI BH-50-007-003-04377371/1698
(LAKHANPUR) 		0550007000NRG24280420230036164 01/05/2023 BASUDEV CHAUDHARI 0550007WL002589 BASUDEV CHAUDHARI 00048 BKID0004645 2508 2508 Processed 11/05/2023 1445715102 BASUDEV CHAUDHARY BANK OF INDIA(508505)
97 JAMUI BH-50-007-003-04377371/939
(LAKHANPUR) 		0550007000NRG24280420230036168 01/05/2023 NARESH MANJHI 0550007WL002589 NARESH MANJHI 00048 BKID0004645 2508 2508 Processed 11/05/2023 1445715112 NARESH MANJHI BANK OF INDIA(508505)
SubTotal 205884 205884
98 JAMUI BH-50-007-003-04376871/3300
(LAKHANPUR) 		0550007000NRG24280420230034482 01/05/2023 SURAJ KUMAR 0550007WL002435 SURAJ KUMAR 00078 CNRB0002944 2736 2736 Processed 11/05/2023 1445714838 SURAJ KUMAR CANARA BANK(508532)
99 JAMUI BH-50-007-003-04376910/1861
(LAKHANPUR) 		0550007000NRG24280420230034550 01/05/2023 RAJIYA KHATOON 0550007WL002437 RAJIYA KHATOON 00078 CNRB0002944 2736 2736 Processed 11/05/2023 1445714836 RAJIYA KHATOON CANARA BANK(508532)
100 JAMUI BH-50-007-003-04377000/3010
(LAKHANPUR) 		0550007000NRG24290420230037821 01/05/2023 KUNDAN KUMAR MODI 0550007WL002684 KUNDAN KUMAR MODI 00078 CNRB0002944 2964 2964 Processed 11/05/2023 1445714835 KUNDAN KUMAR MODI PUNJAB NATIONAL BANK(508568)
101 JAMUI BH-50-007-003-04377000/3918
(LAKHANPUR) 		0550007000NRG24290420230037835 01/05/2023 RUNI DEVI 0550007WL002684 RUNI DEVI 00078 CNRB0002944 2964 2964 Processed 11/05/2023 1445714839 RUNI DEVI CANARA BANK(508532)
102 JAMUI BH-50-007-003-04377000/4118
(LAKHANPUR) 		0550007000NRG24280420230034953 01/05/2023 LAKSHMAN KUMAR 0550007WL002464 LAKSHMAN KUMAR 00078 CNRB0002944 2508 2508 Processed 11/05/2023 1445714840 LAKSHMAN KUMAR CANARA BANK(508532)
103 JAMUI BH-50-007-003-04377000/4153
(LAKHANPUR) 		0550007000NRG24290420230037842 01/05/2023 GUDDU KUMAR 0550007WL002684 GUDDU KUMAR 00078 CNRB0002944 2964 2964 Processed 11/05/2023 1445714841 GUDDU KUMAR CANARA BANK(508532)
104 JAMUI BH-50-007-003-04377171/4206
(LAKHANPUR) 		0550007000NRG24280420230034580 01/05/2023 MANISH KUMAR 0550007WL002437 MANISH KUMAR 00078 CNRB0002944 2736 2736 Processed 11/05/2023 1445714837 MANISH KUMAR CANARA BANK(508532)
SubTotal 19608 19608
105 JAMUI BH-50-007-003-04376871/4022
(LAKHANPUR) 		0550007000NRG24280420230034777 01/05/2023 SURAJ KUMAR VARMA 0550007WL002454 SURAJ KUMAR VARMA 00089 CBIN0284386 1596 1596 Processed 11/05/2023 1445715031 Mr. SURAJ KUMAR VARMA CENTRAL BANK OF INDIA(607115)
106 JAMUI BH-50-007-003-04376871/4036
(LAKHANPUR) 		0550007000NRG24280420230034783 01/05/2023 PRAMOD KUMAR 0550007WL002454 PRAMOD KUMAR 00089 CBIN0284386 1596 1596 Processed 11/05/2023 1445714995 Mr. PRAMOD SINGH CENTRAL BANK OF INDIA(607115)
107 JAMUI BH-50-007-003-04376920/2399
(LAKHANPUR) 		0550007000NRG24280420230036133 01/05/2023 PINKI DEVI 0550007WL002588 PINKI DEVI 00089 CBIN0284386 2736 2736 Processed 11/05/2023 1445715003 Mrs. PINKI DEVI CENTRAL BANK OF INDIA(607115)
108 JAMUI BH-50-007-003-04376920/3608
(LAKHANPUR) 		0550007000NRG24280420230036159 01/05/2023 babita devi 0550007WL002589 babita devi 00089 CBIN0284386 2508 2508 Processed 11/05/2023 1445714997 Mr. BABITA DEVI CENTRAL BANK OF INDIA(607115)
109 JAMUI BH-50-007-003-04376920/3631
(LAKHANPUR) 		0550007000NRG24280420230036141 01/05/2023 VIJAY RAM 0550007WL002588 VIJAY RAM 00089 CBIN0284386 2736 2736 Processed 11/05/2023 1445715030 Mr. VIJAY RAM CENTRAL BANK OF INDIA(607115)
110 JAMUI BH-50-007-003-04376930/2234
(LAKHANPUR) 		0550007000NRG24280420230034786 01/05/2023 Pankaj Singh 0550007WL002454 Pankaj Singh 00089 CBIN0284386 1368 1368 Processed 11/05/2023 1445714856 Mr. PANKAJ SINGH CENTRAL BANK OF INDIA(607115)
111 JAMUI BH-50-007-003-04377000/3711
(LAKHANPUR) 		0550007000NRG24280420230034872 01/05/2023 sahindra rawat 0550007WL002459 sahindra rawat 00089 CBIN0284386 2964 2964 Processed 11/05/2023 1445714854 MR SAHINDAR RAUT STATE BANK OF INDIA(508548)
112 JAMUI BH-50-007-003-04377000/4182
(LAKHANPUR) 		0550007000NRG24290420230037855 01/05/2023 ANJANI DEVI 0550007WL002684 ANJANI DEVI 00089 CBIN0284386 2964 2964 Processed 11/05/2023 1445715015 Mrs. ANJANI DEVI CENTRAL BANK OF INDIA(607115)
113 JAMUI BH-50-007-003-04377371/1449
(LAKHANPUR) 		0550007000NRG24280420230036151 01/05/2023 KARUNA DEVI 0550007WL002588 KARUNA DEVI 00089 CBIN0284386 2736 2736 Processed 11/05/2023 1445715002 KARUNA KUMARI UCO BANK(607066)
SubTotal 21204 21204
114 JAMUI BH-50-007-003-04377000/4156
(LAKHANPUR) 		0550007000NRG24290420230037845 01/05/2023 RAJESH KUMAR 0550007WL002684 RAJESH KUMAR 00354 PUNB0164900 2964 2964 Processed 11/05/2023 1445714832 RAJESH KUMAR S/O LAKHAN SAO PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
115 JAMUI BH-50-007-003-04377000/1957
(LAKHANPUR) 		0550007000NRG24280420230034900 01/05/2023 Pardip kumar rawat 0550007WL002464 Pardip kumar rawat 00354 PUNB0656000 2508 2508 Processed 11/05/2023 1445714805 PRADIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
116 JAMUI BH-50-007-003-04376871/2838
(LAKHANPUR) 		0550007000NRG24280420230034766 01/05/2023 PRADEEP YADVA 0550007WL002454 PRADEEP YADVA 00415 SBIN0000097 1368 1368 Processed 11/05/2023 1445714857 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
117 JAMUI BH-50-007-003-04376871/3149
(LAKHANPUR) 		0550007000NRG24280420230035060 01/05/2023 KAMARUN KHATOON 0550007WL002482 KAMARUN KHATOON 00415 SBIN0000097 228 228 Processed 11/05/2023 1445714842 KAMARUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAMUI BH-50-007-003-04376910/1884
(LAKHANPUR) 		0550007000NRG24280420230034551 01/05/2023 JAHAN KHATUN 0550007WL002437 JAHAN KHATUN 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445714855 JAHANA KHATOON MADYA BIHAR GRAMIN BANK(607136)
119 JAMUI BH-50-007-003-04377000/1232
(LAKHANPUR) 		0550007000NRG24280420230036145 01/05/2023 PACHWA DEVI 0550007WL002588 PACHWA DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445714951 MRS PANCHA DEVI STATE BANK OF INDIA(508548)
120 JAMUI BH-50-007-003-04377000/1261
(LAKHANPUR) 		0550007000NRG24280420230036147 01/05/2023 BINDA DEVI 0550007WL002588 BINDA DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445714871 MRS BINDA DEVI STATE BANK OF INDIA(508548)
121 JAMUI BH-50-007-003-04377000/1261
(LAKHANPUR) 		0550007000NRG24280420230036146 01/05/2023 PARSURAM BHAGAT 0550007WL002588 PARSURAM BHAGAT 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445714890 PRASURAM BHAGAT UNION BANK OF INDIA(508500)
122 JAMUI BH-50-007-003-04377000/1547
(LAKHANPUR) 		0550007000NRG24280420230036149 01/05/2023 SURESH KUMAR 0550007WL002588 SURESH KUMAR 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445714874 MR SURESH KUMAR STATE BANK OF INDIA(508548)
123 JAMUI BH-50-007-003-04377000/1550
(LAKHANPUR) 		0550007000NRG24280420230034842 01/05/2023 Dileep KUmar 0550007WL002459 Dileep KUmar 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714877 DILIP KUMAR BANK OF INDIA(508505)
124 JAMUI BH-50-007-003-04377000/1554
(LAKHANPUR) 		0550007000NRG24280420230034988 01/05/2023 NARESH MISTRI 0550007WL002472 NARESH MISTRI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714948 NARESH MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAMUI BH-50-007-003-04377000/1556
(LAKHANPUR) 		0550007000NRG24280420230034989 01/05/2023 Dharmendra Kumar 0550007WL002472 Dharmendra Kumar 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714868 DHARMENDRA KUMAR AXIS BANK(607153)
126 JAMUI BH-50-007-003-04377000/1567
(LAKHANPUR) 		0550007000NRG24290420230037786 01/05/2023 CHHABILA RAWAT 0550007WL002684 CHHABILA RAWAT 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714860 MR CHHABILA RAWAT STATE BANK OF INDIA(508548)
127 JAMUI BH-50-007-003-04377000/1571
(LAKHANPUR) 		0550007000NRG24280420230034844 01/05/2023 AJABI RAWAT 0550007WL002459 AJABI RAWAT 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714843 AJABIRAWATSOLAKHANRAWAT THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
128 JAMUI BH-50-007-003-04377000/1573
(LAKHANPUR) 		0550007000NRG24280420230034845 01/05/2023 ARUN MANDAL 0550007WL002459 ARUN MANDAL 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714934 ARUN MANDAL UNION BANK OF INDIA(508500)
129 JAMUI BH-50-007-003-04377000/1578
(LAKHANPUR) 		0550007000NRG24290420230037787 01/05/2023 PATO DEVI 0550007WL002684 PATO DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714915 PATO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAMUI BH-50-007-003-04377000/1582
(LAKHANPUR) 		0550007000NRG24280420230034846 01/05/2023 PARWATI DEVI 0550007WL002459 PARWATI DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714989 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
131 JAMUI BH-50-007-003-04377000/1585
(LAKHANPUR) 		0550007000NRG24280420230034847 01/05/2023 UPENDRA RAWAT 0550007WL002459 UPENDRA RAWAT 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714918 MR UPENDRA RAWAT STATE BANK OF INDIA(508548)
132 JAMUI BH-50-007-003-04377000/1586
(LAKHANPUR) 		0550007000NRG24280420230034990 01/05/2023 SUNITA DEVI 0550007WL002472 SUNITA DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714962 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
133 JAMUI BH-50-007-003-04377000/1760
(LAKHANPUR) 		0550007000NRG24280420230034899 01/05/2023 ANITA DEVI 0550007WL002464 ANITA DEVI 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714941 MRS ANITA DEVI STATE BANK OF INDIA(508548)
134 JAMUI BH-50-007-003-04377000/1762
(LAKHANPUR) 		0550007000NRG24280420230034850 01/05/2023 Devendra thakur 0550007WL002459 Devendra thakur 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714845 MR DEVENDRA THAKUR STATE BANK OF INDIA(508548)
135 JAMUI BH-50-007-003-04377000/1950
(LAKHANPUR) 		0550007000NRG24280420230034851 01/05/2023 Domni devi 0550007WL002459 Domni devi 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714926 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
136 JAMUI BH-50-007-003-04377000/1954
(LAKHANPUR) 		0550007000NRG24290420230037788 01/05/2023 Madhu devi 0550007WL002684 Madhu devi 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714973 MRS MADHU DEVI STATE BANK OF INDIA(508548)
137 JAMUI BH-50-007-003-04377000/1956
(LAKHANPUR) 		0550007000NRG24280420230034992 01/05/2023 URMILA DEVI 0550007WL002472 URMILA DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714972 MRS URMILA DEVI STATE BANK OF INDIA(508548)
138 JAMUI BH-50-007-003-04377000/1957
(LAKHANPUR) 		0550007000NRG24280420230034371 01/05/2023 SONI DEVI 0550007WL002431 SONI DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445714886 MRS SONI DEVI STATE BANK OF INDIA(508548)
139 JAMUI BH-50-007-003-04377000/1962
(LAKHANPUR) 		0550007000NRG24280420230034994 01/05/2023 Shodagar pandit 0550007WL002472 Shodagar pandit 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714921 MR SAUDAGAR PANDIT STATE BANK OF INDIA(508548)
140 JAMUI BH-50-007-003-04377000/1964
(LAKHANPUR) 		0550007000NRG24280420230034995 01/05/2023 USHA DEVI 0550007WL002472 USHA DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445715046 MRS USHA DEVI STATE BANK OF INDIA(508548)
141 JAMUI BH-50-007-003-04377000/1967
(LAKHANPUR) 		0550007000NRG24280420230034996 01/05/2023 Bharat rawat 0550007WL002472 Bharat rawat 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714878 MR BHARAT RAWAT STATE BANK OF INDIA(508548)
142 JAMUI BH-50-007-003-04377000/1970
(LAKHANPUR) 		0550007000NRG24280420230034997 01/05/2023 Anil yadav 0550007WL002472 Anil yadav 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445715001 MR ANIL YADAV STATE BANK OF INDIA(508548)
143 JAMUI BH-50-007-003-04377000/1977
(LAKHANPUR) 		0550007000NRG24280420230034960 01/05/2023 GAURI YADAV 0550007WL002467 GAURI YADAV 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445714891 GAURIYADAVSOMISHRIYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
144 JAMUI BH-50-007-003-04377000/1978
(LAKHANPUR) 		0550007000NRG24290420230037789 01/05/2023 Ramesh varma 0550007WL002684 Ramesh varma 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714910 MR RAMESH VERMA STATE BANK OF INDIA(508548)
145 JAMUI BH-50-007-003-04377000/1981
(LAKHANPUR) 		0550007000NRG24280420230034852 01/05/2023 Madhu devi 0550007WL002459 Madhu devi 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445715026 MRS MADHU DEVI STATE BANK OF INDIA(508548)
146 JAMUI BH-50-007-003-04377000/1981
(LAKHANPUR) 		0550007000NRG24280420230034902 01/05/2023 Papu rawat 0550007WL002464 Papu rawat 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714963 PAPPU RAWAT CANARA BANK(508532)
147 JAMUI BH-50-007-003-04377000/1982
(LAKHANPUR) 		0550007000NRG24280420230034961 01/05/2023 SHIV NANDAN KUMAR 0550007WL002467 SHIV NANDAN KUMAR 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445714968 Mr. SHIV NANDAN KUMAR CENTRAL BANK OF INDIA(607115)
148 JAMUI BH-50-007-003-04377000/1986
(LAKHANPUR) 		0550007000NRG24280420230034903 01/05/2023 Rekha devi 0550007WL002464 Rekha devi 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714865 MS REKHA DEVI STATE BANK OF INDIA(508548)
149 JAMUI BH-50-007-003-04377000/1991
(LAKHANPUR) 		0550007000NRG24280420230034999 01/05/2023 Gudia devi 0550007WL002472 Gudia devi 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445715009 MRS GURIYA KUMARI STATE BANK OF INDIA(508548)
150 JAMUI BH-50-007-003-04377000/1991
(LAKHANPUR) 		0550007000NRG24280420230034998 01/05/2023 Narendra kumar 0550007WL002472 Narendra kumar 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714894 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
151 JAMUI BH-50-007-003-04377000/1996
(LAKHANPUR) 		0550007000NRG24280420230035000 01/05/2023 Pinki devi 0550007WL002472 Pinki devi 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445715028 MRS PINKI DEVI STATE BANK OF INDIA(508548)
152 JAMUI BH-50-007-003-04377000/2006
(LAKHANPUR) 		0550007000NRG24280420230034905 01/05/2023 Bhagban shw 0550007WL002464 Bhagban shw 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714879 BHAGWAN SAV BANK OF INDIA(508505)
153 JAMUI BH-50-007-003-04377000/2010
(LAKHANPUR) 		0550007000NRG24280420230034906 01/05/2023 raju mistri 0550007WL002464 raju mistri 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714897 MR RAJU MISTRY STATE BANK OF INDIA(508548)
154 JAMUI BH-50-007-003-04377000/2011
(LAKHANPUR) 		0550007000NRG24280420230035074 01/05/2023 BIMLI DEVI 0550007WL002488 BIMLI DEVI 00415 SBIN0000097 1824 1824 Processed 11/05/2023 1445715025 MRS VIMALI DEVI STATE BANK OF INDIA(508548)
155 JAMUI BH-50-007-003-04377000/2012
(LAKHANPUR) 		0550007000NRG24280420230035001 01/05/2023 Umesh mistri 0550007WL002472 Umesh mistri 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714888 UMESH MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
156 JAMUI BH-50-007-003-04377000/2014
(LAKHANPUR) 		0550007000NRG24280420230034907 01/05/2023 Rinki devi 0550007WL002464 Rinki devi 00415 SBIN0000097 228 228 Processed 11/05/2023 1445714939 MRS RINKI DEVI STATE BANK OF INDIA(508548)
157 JAMUI BH-50-007-003-04377000/2020
(LAKHANPUR) 		0550007000NRG24280420230035002 01/05/2023 Mithun kumar 0550007WL002472 Mithun kumar 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714935 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
158 JAMUI BH-50-007-003-04377000/2020
(LAKHANPUR) 		0550007000NRG24280420230035003 01/05/2023 Moni devi 0550007WL002472 Moni devi 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714872 MRS MONI DEVI STATE BANK OF INDIA(508548)
159 JAMUI BH-50-007-003-04377000/2030
(LAKHANPUR) 		0550007000NRG24280420230034908 01/05/2023 dilip kumar 0550007WL002464 dilip kumar 00415 SBIN0000097 228 228 Processed 11/05/2023 1445714881 MR DILIP KUMAR STATE BANK OF INDIA(508548)
160 JAMUI BH-50-007-003-04377000/2034
(LAKHANPUR) 		0550007000NRG24280420230034909 01/05/2023 Sarojni devi 0550007WL002464 Sarojni devi 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714859 MISS SAROJANI DEVI STATE BANK OF INDIA(508548)
161 JAMUI BH-50-007-003-04377000/2037
(LAKHANPUR) 		0550007000NRG24290420230037791 01/05/2023 bharat thakur 0550007WL002684 bharat thakur 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714909 MR BHARAT THAKUR STATE BANK OF INDIA(508548)
162 JAMUI BH-50-007-003-04377000/2038
(LAKHANPUR) 		0550007000NRG24280420230034962 01/05/2023 guddu rawat 0550007WL002467 guddu rawat 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445714937 MR GUDDU RAVAT STATE BANK OF INDIA(508548)
163 JAMUI BH-50-007-003-04377000/2041
(LAKHANPUR) 		0550007000NRG24280420230034910 01/05/2023 rita devi 0550007WL002464 rita devi 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714971 MRS REETA DEVI STATE BANK OF INDIA(508548)
164 JAMUI BH-50-007-003-04377000/2042
(LAKHANPUR) 		0550007000NRG24280420230034377 01/05/2023 sarojani devi 0550007WL002431 sarojani devi 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445714864 MRS RATNI DEVI STATE BANK OF INDIA(508548)
165 JAMUI BH-50-007-003-04377000/2045
(LAKHANPUR) 		0550007000NRG24290420230037792 01/05/2023 PRAMILA DEVI 0550007WL002684 PRAMILA DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714861 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
166 JAMUI BH-50-007-003-04377000/2050
(LAKHANPUR) 		0550007000NRG24290420230037793 01/05/2023 niranjan mandal 0550007WL002684 niranjan mandal 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714905 NIRANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 JAMUI BH-50-007-003-04377000/2066
(LAKHANPUR) 		0550007000NRG24280420230034854 01/05/2023 saraswati devi 0550007WL002459 saraswati devi 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714889 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
168 JAMUI BH-50-007-003-04377000/2068
(LAKHANPUR) 		0550007000NRG24280420230034913 01/05/2023 rajendra rawat 0550007WL002464 rajendra rawat 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714920 MR RAJENDRA RAVAT STATE BANK OF INDIA(508548)
169 JAMUI BH-50-007-003-04377000/2070
(LAKHANPUR) 		0550007000NRG24280420230034378 01/05/2023 kedar rawat 0550007WL002431 kedar rawat 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445714942 MR KEDAR RAWAT STATE BANK OF INDIA(508548)
170 JAMUI BH-50-007-003-04377000/2138
(LAKHANPUR) 		0550007000NRG24280420230034855 01/05/2023 RANJU DEVI 0550007WL002459 RANJU DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445715013 MRS RANJU DEVI STATE BANK OF INDIA(508548)
171 JAMUI BH-50-007-003-04377000/2394
(LAKHANPUR) 		0550007000NRG24280420230034857 01/05/2023 SUSHAMA DEVI 0550007WL002459 SUSHAMA DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714876 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
172 JAMUI BH-50-007-003-04377000/2518
(LAKHANPUR) 		0550007000NRG24280420230034858 01/05/2023 INDU DEVI 0550007WL002459 INDU DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714965 MRS INDU DEVI STATE BANK OF INDIA(508548)
173 JAMUI BH-50-007-003-04377000/2521
(LAKHANPUR) 		0550007000NRG24290420230037794 01/05/2023 AJAY KUMAR 0550007WL002684 AJAY KUMAR 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714846 MR AJAY KUMAR STATE BANK OF INDIA(508548)
174 JAMUI BH-50-007-003-04377000/2522
(LAKHANPUR) 		0550007000NRG24290420230037795 01/05/2023 VINOD KUMAR 0550007WL002684 VINOD KUMAR 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714863 MR VINOD KUMAR STATE BANK OF INDIA(508548)
175 JAMUI BH-50-007-003-04377000/2534
(LAKHANPUR) 		0550007000NRG24290420230037797 01/05/2023 PAPPU KUAMR 0550007WL002684 PAPPU KUAMR 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445715067 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
176 JAMUI BH-50-007-003-04377000/2535
(LAKHANPUR) 		0550007000NRG24290420230037798 01/05/2023 USHA DEVI 0550007WL002684 USHA DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714940 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
177 JAMUI BH-50-007-003-04377000/2536
(LAKHANPUR) 		0550007000NRG24280420230034915 01/05/2023 GITA DEVI 0550007WL002464 GITA DEVI 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714919 GITA DEVI ICICI BANK LTD(508534)
178 JAMUI BH-50-007-003-04377000/2539
(LAKHANPUR) 		0550007000NRG24290420230037799 01/05/2023 RAMBILASH PASWAN 0550007WL002684 RAMBILASH PASWAN 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714981 RAMWILAS PASWAN CANARA BANK(508532)
179 JAMUI BH-50-007-003-04377000/2541
(LAKHANPUR) 		0550007000NRG24280420230035004 01/05/2023 BABY DEVI 0550007WL002472 BABY DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445715021 MRS BEBI DEVI STATE BANK OF INDIA(508548)
180 JAMUI BH-50-007-003-04377000/2543
(LAKHANPUR) 		0550007000NRG24280420230034380 01/05/2023 LALITA DEVI 0550007WL002431 LALITA DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445715008 MRS LALITA DEVI STATE BANK OF INDIA(508548)
181 JAMUI BH-50-007-003-04377000/2545
(LAKHANPUR) 		0550007000NRG24280420230034916 01/05/2023 PANKAJ KUMAR 0550007WL002464 PANKAJ KUMAR 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714944 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
182 JAMUI BH-50-007-003-04377000/2545
(LAKHANPUR) 		0550007000NRG24280420230034859 01/05/2023 RINKU DEVI 0550007WL002459 RINKU DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445715020 MRS RINKU DEVI STATE BANK OF INDIA(508548)
183 JAMUI BH-50-007-003-04377000/2546
(LAKHANPUR) 		0550007000NRG24280420230034381 01/05/2023 JHALO DEVI 0550007WL002431 JHALO DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445714933 JHALO DEVI INDUSIND BANK(607189)
184 JAMUI BH-50-007-003-04377000/2546
(LAKHANPUR) 		0550007000NRG24280420230034382 01/05/2023 PRADIP RAWAT 0550007WL002431 PRADIP RAWAT 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445714908 PRADEEP KUMAR S/O LAKHAN RAWAT PUNJAB NATIONAL BANK(508568)
185 JAMUI BH-50-007-003-04377000/2547
(LAKHANPUR) 		0550007000NRG24280420230034917 01/05/2023 NIRANJAN KUMAR 0550007WL002464 NIRANJAN KUMAR 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714936 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
186 JAMUI BH-50-007-003-04377000/2548
(LAKHANPUR) 		0550007000NRG24290420230037800 01/05/2023 BALMUKUND SAW 0550007WL002684 BALMUKUND SAW 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714966 MR BALAMUKUNDA SAW STATE BANK OF INDIA(508548)
187 JAMUI BH-50-007-003-04377000/2550
(LAKHANPUR) 		0550007000NRG24290420230037801 01/05/2023 RANJIT KUMAR 0550007WL002684 RANJIT KUMAR 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714873 MR RANAJIT KUMAR STATE BANK OF INDIA(508548)
188 JAMUI BH-50-007-003-04377000/2554
(LAKHANPUR) 		0550007000NRG24280420230034967 01/05/2023 RAMESH KUMAR PASWAN 0550007WL002467 RAMESH KUMAR PASWAN 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445714880 RAMESH KUMAR PASWAN HDFC BANK LTD(607152)
189 JAMUI BH-50-007-003-04377000/2560
(LAKHANPUR) 		0550007000NRG24280420230034968 01/05/2023 MANISH KUMAR SHARMA 0550007WL002467 MANISH KUMAR SHARMA 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445714847 MR MANISH KUMAR SHARMA STATE BANK OF INDIA(508548)
190 JAMUI BH-50-007-003-04377000/2564
(LAKHANPUR) 		0550007000NRG24280420230034969 01/05/2023 PRABHU YADAV 0550007WL002467 PRABHU YADAV 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445714870 MR PRABHU YADAV STATE BANK OF INDIA(508548)
191 JAMUI BH-50-007-003-04377000/2565
(LAKHANPUR) 		0550007000NRG24280420230034860 01/05/2023 RAVI RUPESH 0550007WL002459 RAVI RUPESH 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714883 RAVI RUPESH MADYA BIHAR GRAMIN BANK(607136)
192 JAMUI BH-50-007-003-04377000/2566
(LAKHANPUR) 		0550007000NRG24280420230034383 01/05/2023 ARPANA KUMARI 0550007WL002431 ARPANA KUMARI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445715052 MRS ARPANA KUMARI STATE BANK OF INDIA(508548)
193 JAMUI BH-50-007-003-04377000/2575
(LAKHANPUR) 		0550007000NRG24290420230037802 01/05/2023 DHANANJAY KUMAR 0550007WL002684 DHANANJAY KUMAR 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714913 MR DHANANJAY KUMAR STATE BANK OF INDIA(508548)
194 JAMUI BH-50-007-003-04377000/2581
(LAKHANPUR) 		0550007000NRG24280420230034970 01/05/2023 LAKSHMI YADAV 0550007WL002467 LAKSHMI YADAV 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445714924 MR LAKSHMI YADAV STATE BANK OF INDIA(508548)
195 JAMUI BH-50-007-003-04377000/2588
(LAKHANPUR) 		0550007000NRG24280420230034863 01/05/2023 BRIJNANDAN KUMAR 0550007WL002459 BRIJNANDAN KUMAR 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714906 BRIJ NANDAN KUMAR UNION BANK OF INDIA(508500)
196 JAMUI BH-50-007-003-04377000/2592
(LAKHANPUR) 		0550007000NRG24280420230034918 01/05/2023 CHUNESHWAR RAWAT 0550007WL002464 CHUNESHWAR RAWAT 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714943 CHUNESHWAR RAWAT BANK OF BARODA(606985)
197 JAMUI BH-50-007-003-04377000/2592
(LAKHANPUR) 		0550007000NRG24280420230034919 01/05/2023 INDU DEVI 0550007WL002464 INDU DEVI 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714875 MR INDU DEVI STATE BANK OF INDIA(508548)
198 JAMUI BH-50-007-003-04377000/2595
(LAKHANPUR) 		0550007000NRG24280420230034920 01/05/2023 AMIT KUMAR 0550007WL002464 AMIT KUMAR 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714853 MR AMIT KUMAR STATE BANK OF INDIA(508548)
199 JAMUI BH-50-007-003-04377000/2604
(LAKHANPUR) 		0550007000NRG24280420230034921 01/05/2023 SUGIYA DEVI 0550007WL002464 SUGIYA DEVI 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445715018 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
200 JAMUI BH-50-007-003-04377000/2615
(LAKHANPUR) 		0550007000NRG24290420230037805 01/05/2023 SAVITA DEVI 0550007WL002684 SAVITA DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714858 MS SAVITA DEVI STATE BANK OF INDIA(508548)
201 JAMUI BH-50-007-003-04377000/2629
(LAKHANPUR) 		0550007000NRG24280420230035005 01/05/2023 SIKESH KUMAR 0550007WL002472 SIKESH KUMAR 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445715019 MR SIKESH KUMAR STATE BANK OF INDIA(508548)
202 JAMUI BH-50-007-003-04377000/2641
(LAKHANPUR) 		0550007000NRG24280420230034789 01/05/2023 AMRESH KUMAR 0550007WL002454 AMRESH KUMAR 00415 SBIN0000097 1368 1368 Processed 11/05/2023 1445714984 MR AMRESH KUMAR STATE BANK OF INDIA(508548)
203 JAMUI BH-50-007-003-04377000/2645
(LAKHANPUR) 		0550007000NRG24290420230037806 01/05/2023 MANJU DEVI 0550007WL002684 MANJU DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714947 MRS MANJU DEVI STATE BANK OF INDIA(508548)
204 JAMUI BH-50-007-003-04377000/2661
(LAKHANPUR) 		0550007000NRG24290420230037807 01/05/2023 AJIT KUMAR 0550007WL002684 AJIT KUMAR 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714884 AJIT KUMAR UNION BANK OF INDIA(508500)
205 JAMUI BH-50-007-003-04377000/2730
(LAKHANPUR) 		0550007000NRG24280420230034923 01/05/2023 SARITA DEVI 0550007WL002464 SARITA DEVI 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714975 SARITA DEVI INDUSIND BANK(607189)
206 JAMUI BH-50-007-003-04377000/2730
(LAKHANPUR) 		0550007000NRG24280420230034922 01/05/2023 SUDHIR VERMA 0550007WL002464 SUDHIR VERMA 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714892 MR SUDHIR VERMA STATE BANK OF INDIA(508548)
207 JAMUI BH-50-007-003-04377000/2731
(LAKHANPUR) 		0550007000NRG24280420230034924 01/05/2023 BINAY KUMAR 0550007WL002464 BINAY KUMAR 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714946 MR BINAY KUMAR STATE BANK OF INDIA(508548)
208 JAMUI BH-50-007-003-04377000/2763
(LAKHANPUR) 		0550007000NRG24290420230037808 01/05/2023 KANGALI BHAGAT 0550007WL002684 KANGALI BHAGAT 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445715007 MR KANGALI BHAGAT STATE BANK OF INDIA(508548)
209 JAMUI BH-50-007-003-04377000/2763
(LAKHANPUR) 		0550007000NRG24290420230037809 01/05/2023 USHA DEVI 0550007WL002684 USHA DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445715027 MRS USHA DEVI STATE BANK OF INDIA(508548)
210 JAMUI BH-50-007-003-04377000/2765
(LAKHANPUR) 		0550007000NRG24290420230037810 01/05/2023 KANTI DEVI 0550007WL002684 KANTI DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445715014 MRS KANTI DEVI STATE BANK OF INDIA(508548)
211 JAMUI BH-50-007-003-04377000/2768
(LAKHANPUR) 		0550007000NRG24290420230037811 01/05/2023 DAYA DEVI 0550007WL002684 DAYA DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445715004 MRS DAYA DEVI STATE BANK OF INDIA(508548)
212 JAMUI BH-50-007-003-04377000/2769
(LAKHANPUR) 		0550007000NRG24290420230037812 01/05/2023 PRATIMA DEVI 0550007WL002684 PRATIMA DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714899 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
213 JAMUI BH-50-007-003-04377000/2770
(LAKHANPUR) 		0550007000NRG24290420230037813 01/05/2023 SARITA DEVI 0550007WL002684 SARITA DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714898 MRS SARITA DEVI STATE BANK OF INDIA(508548)
214 JAMUI BH-50-007-003-04377000/2772
(LAKHANPUR) 		0550007000NRG24280420230034865 01/05/2023 BEBI DEVI 0550007WL002459 BEBI DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445715005 MRS BEVI DEVI STATE BANK OF INDIA(508548)
215 JAMUI BH-50-007-003-04377000/2773
(LAKHANPUR) 		0550007000NRG24290420230037814 01/05/2023 RUBI DEVI 0550007WL002684 RUBI DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714869 MRS RUBI DEVI STATE BANK OF INDIA(508548)
216 JAMUI BH-50-007-003-04377000/2775
(LAKHANPUR) 		0550007000NRG24280420230034926 01/05/2023 SONAM DEVI 0550007WL002464 SONAM DEVI 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714988 MRS SONAM DEVI STATE BANK OF INDIA(508548)
217 JAMUI BH-50-007-003-04377000/2801
(LAKHANPUR) 		0550007000NRG24280420230034927 01/05/2023 SHANKAR PANDIT 0550007WL002464 SHANKAR PANDIT 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714938 MR SHANKAR PANDIT STATE BANK OF INDIA(508548)
218 JAMUI BH-50-007-003-04377000/2802
(LAKHANPUR) 		0550007000NRG24280420230034972 01/05/2023 ANNU DEVI 0550007WL002467 ANNU DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445714974 MRS ANNU DEVI STATE BANK OF INDIA(508548)
219 JAMUI BH-50-007-003-04377000/2804
(LAKHANPUR) 		0550007000NRG24290420230037815 01/05/2023 NILAM DEVI 0550007WL002684 NILAM DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714961 MRS NILAM DEVI STATE BANK OF INDIA(508548)
220 JAMUI BH-50-007-003-04377000/2847
(LAKHANPUR) 		0550007000NRG24290420230037816 01/05/2023 SANDIP RAWAT 0550007WL002684 SANDIP RAWAT 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714844 SANDIP RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
221 JAMUI BH-50-007-003-04377000/2947
(LAKHANPUR) 		0550007000NRG24290420230037819 01/05/2023 PUNAM DEVI 0550007WL002684 PUNAM DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445715023 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
222 JAMUI BH-50-007-003-04377000/2956
(LAKHANPUR) 		0550007000NRG24280420230034928 01/05/2023 MIKH DEVI 0550007WL002464 MIKH DEVI 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714929 MRS MIKH DEVI STATE BANK OF INDIA(508548)
223 JAMUI BH-50-007-003-04377000/2957
(LAKHANPUR) 		0550007000NRG24280420230034385 01/05/2023 SUDAMIYA DEVI 0550007WL002431 SUDAMIYA DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445714907 MRS SUDAMIYA DEVI STATE BANK OF INDIA(508548)
224 JAMUI BH-50-007-003-04377000/3011
(LAKHANPUR) 		0550007000NRG24290420230037822 01/05/2023 PARWATI DEVI 0550007WL002684 PARWATI DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714990 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
225 JAMUI BH-50-007-003-04377000/3048
(LAKHANPUR) 		0550007000NRG24290420230037823 01/05/2023 AMIT KUMAR 0550007WL002684 AMIT KUMAR 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714848 AMIT KUMAR S/O ARUN MANDAL BANK OF INDIA(508505)
226 JAMUI BH-50-007-003-04377000/305
(LAKHANPUR) 		0550007000NRG24280420230034973 01/05/2023 MATUKI PANDIT 0550007WL002467 MATUKI PANDIT 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445714922 MR MATUKI PANDIT STATE BANK OF INDIA(508548)
227 JAMUI BH-50-007-003-04377000/3092
(LAKHANPUR) 		0550007000NRG24280420230035006 01/05/2023 PREM SAGAR KUMAR 0550007WL002472 PREM SAGAR KUMAR 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714980 MR PREM SAGAR KUMAR STATE BANK OF INDIA(508548)
228 JAMUI BH-50-007-003-04377000/3093
(LAKHANPUR) 		0550007000NRG24280420230034866 01/05/2023 JAYPRAKASH PRASAD VARMA 0550007WL002459 JAYPRAKASH PRASAD VARMA 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714950 MR JAYPRAKASH PRASAD VERMA STATE BANK OF INDIA(508548)
229 JAMUI BH-50-007-003-04377000/3226
(LAKHANPUR) 		0550007000NRG24280420230034386 01/05/2023 RUPESH KUMAR PANDEY 0550007WL002431 RUPESH KUMAR PANDEY 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445714903 RUPESH KUMAR PANDEY AXIS BANK(607153)
230 JAMUI BH-50-007-003-04377000/323
(LAKHANPUR) 		0550007000NRG24280420230034974 01/05/2023 MAHENDRA PANDIT 0550007WL002467 MAHENDRA PANDIT 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445714895 MR MAHENDRA PANDIT STATE BANK OF INDIA(508548)
231 JAMUI BH-50-007-003-04377000/3231
(LAKHANPUR) 		0550007000NRG24290420230037824 01/05/2023 FUCHO DEVI 0550007WL002684 FUCHO DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445715029 MRS FUCHO DEVI STATE BANK OF INDIA(508548)
232 JAMUI BH-50-007-003-04377000/3234
(LAKHANPUR) 		0550007000NRG24280420230035007 01/05/2023 MANJU DEVI 0550007WL002472 MANJU DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445715010 MRS MANJU DEVI STATE BANK OF INDIA(508548)
233 JAMUI BH-50-007-003-04377000/3283
(LAKHANPUR) 		0550007000NRG24280420230034869 01/05/2023 NIRANJAN KUMAR 0550007WL002459 NIRANJAN KUMAR 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714893 NIRANJAN KUMAR BANK OF BARODA(606985)
234 JAMUI BH-50-007-003-04377000/3286
(LAKHANPUR) 		0550007000NRG24280420230034975 01/05/2023 ANKIT KUMAR 0550007WL002467 ANKIT KUMAR 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445714979 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
235 JAMUI BH-50-007-003-04377000/340
(LAKHANPUR) 		0550007000NRG24280420230034977 01/05/2023 KUNAL MANDAL 0550007WL002467 KUNAL MANDAL 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445715016 MR KUNAL KUMAR STATE BANK OF INDIA(508548)
236 JAMUI BH-50-007-003-04377000/345
(LAKHANPUR) 		0550007000NRG24290420230037827 01/05/2023 RAJPATI SAW 0550007WL002684 RAJPATI SAW 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714911 RAJPATI SAW PUNJAB NATIONAL BANK(508568)
237 JAMUI BH-50-007-003-04377000/346
(LAKHANPUR) 		0550007000NRG24280420230034930 01/05/2023 RANJU DEVI 0550007WL002464 RANJU DEVI 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714931 MRS RANJU DEVI STATE BANK OF INDIA(508548)
238 JAMUI BH-50-007-003-04377000/346
(LAKHANPUR) 		0550007000NRG24280420230034929 01/05/2023 TRIPURARI RAWAT 0550007WL002464 TRIPURARI RAWAT 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714866 MR TRIPURARI RAVAT STATE BANK OF INDIA(508548)
239 JAMUI BH-50-007-003-04377000/347
(LAKHANPUR) 		0550007000NRG24280420230034932 01/05/2023 SARITA DEVI 0550007WL002464 SARITA DEVI 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714932 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
240 JAMUI BH-50-007-003-04377000/3494
(LAKHANPUR) 		0550007000NRG24280420230034870 01/05/2023 MANJU DEVI 0550007WL002459 MANJU DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445715006 MRS MANJU DEVI STATE BANK OF INDIA(508548)
241 JAMUI BH-50-007-003-04377000/350
(LAKHANPUR) 		0550007000NRG24280420230034790 01/05/2023 RAMSAKHI DEVI 0550007WL002454 RAMSAKHI DEVI 00415 SBIN0000097 1368 1368 Processed 11/05/2023 1445715017 MRS RAMSAKHI DEVI STATE BANK OF INDIA(508548)
242 JAMUI BH-50-007-003-04377000/351
(LAKHANPUR) 		0550007000NRG24280420230034934 01/05/2023 rohit kumar 0550007WL002464 rohit kumar 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714986 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
243 JAMUI BH-50-007-003-04377000/353
(LAKHANPUR) 		0550007000NRG24280420230034935 01/05/2023 rupesh kumar 0550007WL002464 rupesh kumar 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714976 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
244 JAMUI BH-50-007-003-04377000/3600
(LAKHANPUR) 		0550007000NRG24280420230034937 01/05/2023 RAJNI DEVI 0550007WL002464 RAJNI DEVI 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714983 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
245 JAMUI BH-50-007-003-04377000/3600
(LAKHANPUR) 		0550007000NRG24280420230034936 01/05/2023 VIKASH KUMAR 0550007WL002464 VIKASH KUMAR 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714982 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
246 JAMUI BH-50-007-003-04377000/3601
(LAKHANPUR) 		0550007000NRG24280420230034938 01/05/2023 RAMSHILA DEVI 0550007WL002464 RAMSHILA DEVI 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445715053 RAM SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
247 JAMUI BH-50-007-003-04377000/3716
(LAKHANPUR) 		0550007000NRG24280420230034873 01/05/2023 SAURAV KUMAR 0550007WL002459 SAURAV KUMAR 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714991 MR SAURAV KUMAR STATE BANK OF INDIA(508548)
248 JAMUI BH-50-007-003-04377000/3772
(LAKHANPUR) 		0550007000NRG24280420230034874 01/05/2023 MANISH KUMAR 0550007WL002459 MANISH KUMAR 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714998 MR MANISH KUMAR STATE BANK OF INDIA(508548)
249 JAMUI BH-50-007-003-04377000/3774
(LAKHANPUR) 		0550007000NRG24280420230034875 01/05/2023 VARSHA KUMARI 0550007WL002459 VARSHA KUMARI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445715048 MRS VARSHA KUMARI STATE BANK OF INDIA(508548)
250 JAMUI BH-50-007-003-04377000/3777
(LAKHANPUR) 		0550007000NRG24280420230034876 01/05/2023 SURAJ KUMAR 0550007WL002459 SURAJ KUMAR 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445715011 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
251 JAMUI BH-50-007-003-04377000/3779
(LAKHANPUR) 		0550007000NRG24280420230034877 01/05/2023 GOVINDA KUMAR 0550007WL002459 GOVINDA KUMAR 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714985 MR GOVIND KUMAR STATE BANK OF INDIA(508548)
252 JAMUI BH-50-007-003-04377000/3788
(LAKHANPUR) 		0550007000NRG24290420230037829 01/05/2023 rabiya devi 0550007WL002684 rabiya devi 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714885 MISS RABIYA DEVI STATE BANK OF INDIA(508548)
253 JAMUI BH-50-007-003-04377000/3789
(LAKHANPUR) 		0550007000NRG24290420230037830 01/05/2023 sidho bhagat 0550007WL002684 sidho bhagat 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714928 SIDHO BHAGAT PUNJAB NATIONAL BANK(508568)
254 JAMUI BH-50-007-003-04377000/3799
(LAKHANPUR) 		0550007000NRG24280420230034939 01/05/2023 ANPURNA DEVI 0550007WL002464 ANPURNA DEVI 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445715022 MRS ANPURNA DEVI STATE BANK OF INDIA(508548)
255 JAMUI BH-50-007-003-04377000/3800
(LAKHANPUR) 		0550007000NRG24280420230034940 01/05/2023 PUJA SEVI 0550007WL002464 PUJA SEVI 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714900 MRS PUJA DEVI STATE BANK OF INDIA(508548)
256 JAMUI BH-50-007-003-04377000/3801
(LAKHANPUR) 		0550007000NRG24280420230034941 01/05/2023 SARBAN KUMAR THAKUR 0550007WL002464 SARBAN KUMAR THAKUR 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445715056 SARBAN KUMAR THAKUR UNION BANK OF INDIA(508500)
257 JAMUI BH-50-007-003-04377000/3802
(LAKHANPUR) 		0550007000NRG24280420230034942 01/05/2023 HARIKANT KUMAR 0550007WL002464 HARIKANT KUMAR 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445715054 MR HARIKANT KUMAR STATE BANK OF INDIA(508548)
258 JAMUI BH-50-007-003-04377000/401
(LAKHANPUR) 		0550007000NRG24280420230034387 01/05/2023 NANKU SAW 0550007WL002431 NANKU SAW 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445714862 NANKU SAW & RAMVATI DEVI PUNJAB NATIONAL BANK(508568)
259 JAMUI BH-50-007-003-04377000/402
(LAKHANPUR) 		0550007000NRG24290420230037836 01/05/2023 SAHADEV SAW 0550007WL002684 SAHADEV SAW 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714930 MR SAHADEV SAW STATE BANK OF INDIA(508548)
260 JAMUI BH-50-007-003-04377000/405
(LAKHANPUR) 		0550007000NRG24280420230034944 01/05/2023 Ganesh pandit 0550007WL002464 Ganesh pandit 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445715024 MR GANESH PANDIT STATE BANK OF INDIA(508548)
261 JAMUI BH-50-007-003-04377000/4051
(LAKHANPUR) 		0550007000NRG24280420230034946 01/05/2023 GAUTAM KUMAR 0550007WL002464 GAUTAM KUMAR 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445715033 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
262 JAMUI BH-50-007-003-04377000/4054
(LAKHANPUR) 		0550007000NRG24280420230034947 01/05/2023 NAVIN KUMAR 0550007WL002464 NAVIN KUMAR 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714978 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
263 JAMUI BH-50-007-003-04377000/4058
(LAKHANPUR) 		0550007000NRG24290420230037837 01/05/2023 PHANTUSH KUMAR 0550007WL002684 PHANTUSH KUMAR 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714993 MR PHANTUSHKUMAR KUMAR STATE BANK OF INDIA(508548)
264 JAMUI BH-50-007-003-04377000/4059
(LAKHANPUR) 		0550007000NRG24280420230034949 01/05/2023 DULARI KUMARI 0550007WL002464 DULARI KUMARI 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714977 MRS DULARI KUMARI STATE BANK OF INDIA(508548)
265 JAMUI BH-50-007-003-04377000/4060
(LAKHANPUR) 		0550007000NRG24280420230034951 01/05/2023 MUKESH KUMAR 0550007WL002464 MUKESH KUMAR 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714996 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 JAMUI BH-50-007-003-04377000/408
(LAKHANPUR) 		0550007000NRG24280420230034879 01/05/2023 NARESH PANDIT 0550007WL002459 NARESH PANDIT 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714896 NARESH PANDIT BANK OF INDIA(508505)
267 JAMUI BH-50-007-003-04377000/4114
(LAKHANPUR) 		0550007000NRG24280420230034952 01/05/2023 RAGHU NANDAN SAW 0550007WL002464 RAGHU NANDAN SAW 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714923 MR RAGHU NANDAN SAW STATE BANK OF INDIA(508548)
268 JAMUI BH-50-007-003-04377000/4149
(LAKHANPUR) 		0550007000NRG24290420230037839 01/05/2023 CHANDRAKALA DEVI 0550007WL002684 CHANDRAKALA DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445715012 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
269 JAMUI BH-50-007-003-04377000/4150
(LAKHANPUR) 		0550007000NRG24290420230037840 01/05/2023 RINKU DEVI 0550007WL002684 RINKU DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445715055 MRS RINKI DEVI STATE BANK OF INDIA(508548)
270 JAMUI BH-50-007-003-04377000/4154
(LAKHANPUR) 		0550007000NRG24290420230037843 01/05/2023 GAYATREE DEVI 0550007WL002684 GAYATREE DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714901 MRS GAYATREE DEVI STATE BANK OF INDIA(508548)
271 JAMUI BH-50-007-003-04377000/4155
(LAKHANPUR) 		0550007000NRG24290420230037844 01/05/2023 SHRAVAN KUMAR 0550007WL002684 SHRAVAN KUMAR 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714994 SHRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 JAMUI BH-50-007-003-04377000/4157
(LAKHANPUR) 		0550007000NRG24290420230037846 01/05/2023 MANISH KUMAR 0550007WL002684 MANISH KUMAR 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714999 MANISH KUMAR IDBI BANK(607095)
273 JAMUI BH-50-007-003-04377000/416
(LAKHANPUR) 		0550007000NRG24280420230034388 01/05/2023 SHAMBHU PANDIT 0550007WL002431 SHAMBHU PANDIT 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445714887 MR SHAMBHU PANDIT STATE BANK OF INDIA(508548)
274 JAMUI BH-50-007-003-04377000/4162
(LAKHANPUR) 		0550007000NRG24290420230037850 01/05/2023 RAJMANTI DEVI 0550007WL002684 RAJMANTI DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714916 MRS RAJAMANTI DEVI STATE BANK OF INDIA(508548)
275 JAMUI BH-50-007-003-04377000/4163
(LAKHANPUR) 		0550007000NRG24290420230037851 01/05/2023 RANJU DEVI 0550007WL002684 RANJU DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714927 MRS RANJU DEVI STATE BANK OF INDIA(508548)
276 JAMUI BH-50-007-003-04377000/4164
(LAKHANPUR) 		0550007000NRG24290420230037852 01/05/2023 ZUNNA DEVI 0550007WL002684 ZUNNA DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445715057 MRS ZUNNA DEVI STATE BANK OF INDIA(508548)
277 JAMUI BH-50-007-003-04377000/4181
(LAKHANPUR) 		0550007000NRG24290420230037854 01/05/2023 KALYANI DEVI 0550007WL002684 KALYANI DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445715047 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
278 JAMUI BH-50-007-003-04377000/4187
(LAKHANPUR) 		0550007000NRG24280420230034954 01/05/2023 RAHUL KUMAR 0550007WL002464 RAHUL KUMAR 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714969 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
279 JAMUI BH-50-007-003-04377000/423
(LAKHANPUR) 		0550007000NRG24280420230034389 01/05/2023 BACHCHI DEVI 0550007WL002431 BACHCHI DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445714867 MRS BACHHI DEVI STATE BANK OF INDIA(508548)
280 JAMUI BH-50-007-003-04377000/4240
(LAKHANPUR) 		0550007000NRG24280420230034880 01/05/2023 VISHAL KUMAR 0550007WL002459 VISHAL KUMAR 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714992 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
281 JAMUI BH-50-007-003-04377000/4242
(LAKHANPUR) 		0550007000NRG24280420230034881 01/05/2023 VIJAY KUMAR VARMA 0550007WL002459 VIJAY KUMAR VARMA 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445715049 MR BIJAY KUMAR VERMA STATE BANK OF INDIA(508548)
282 JAMUI BH-50-007-003-04377000/4243
(LAKHANPUR) 		0550007000NRG24280420230034882 01/05/2023 MANISHA KUMARI 0550007WL002459 MANISHA KUMARI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445715065 MRS MANISHA KUMARI STATE BANK OF INDIA(508548)
283 JAMUI BH-50-007-003-04377000/466
(LAKHANPUR) 		0550007000NRG24280420230034883 01/05/2023 ANIL MANDAL 0550007WL002459 ANIL MANDAL 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714914 ANIL MANDAL UNION BANK OF INDIA(508500)
284 JAMUI BH-50-007-003-04377000/469
(LAKHANPUR) 		0550007000NRG24280420230034955 01/05/2023 baban kumar 0550007WL002464 baban kumar 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445714902 MR BABAN KUMAR STATE BANK OF INDIA(508548)
285 JAMUI BH-50-007-003-04377000/50
(LAKHANPUR) 		0550007000NRG24280420230035009 01/05/2023 SOCHIT PASWAN 0550007WL002472 SOCHIT PASWAN 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714882 MR SUCHIT PASWAN STATE BANK OF INDIA(508548)
286 JAMUI BH-50-007-003-04377000/73
(LAKHANPUR) 		0550007000NRG24280420230034884 01/05/2023 Naresh yadav 0550007WL002459 Naresh yadav 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714904 MR NARESH YADAV STATE BANK OF INDIA(508548)
287 JAMUI BH-50-007-003-04377000/843
(LAKHANPUR) 		0550007000NRG24280420230034394 01/05/2023 ashok rawat 0550007WL002431 ashok rawat 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445714949 MR ASHOK RAVAT STATE BANK OF INDIA(508548)
288 JAMUI BH-50-007-003-04377000/845
(LAKHANPUR) 		0550007000NRG24280420230034395 01/05/2023 RAM PAYARI DEVI 0550007WL002431 RAM PAYARI DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445714912 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
289 JAMUI BH-50-007-003-04377000/854
(LAKHANPUR) 		0550007000NRG24280420230034886 01/05/2023 UDAY KUMAR 0550007WL002459 UDAY KUMAR 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445714964 MR UDAY MANDAL STATE BANK OF INDIA(508548)
290 JAMUI BH-50-007-003-04377171/2937
(LAKHANPUR) 		0550007000NRG24280420230034567 01/05/2023 SUCHIT RAM 0550007WL002437 SUCHIT RAM 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445715000 SUCHIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
291 JAMUI BH-50-007-003-04377171/3190
(LAKHANPUR) 		0550007000NRG24280420230034568 01/05/2023 SITA DEVI 0550007WL002437 SITA DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445714925 MRS SITA DEVI STATE BANK OF INDIA(508548)
292 JAMUI BH-50-007-003-04377171/3756
(LAKHANPUR) 		0550007000NRG24280420230035062 01/05/2023 RABEENA KHATOON 0550007WL002483 RABEENA KHATOON 00415 SBIN0000097 1596 1596 Processed 11/05/2023 1445715051 MRS RABEENA KHATOON STATE BANK OF INDIA(508548)
293 JAMUI BH-50-007-003-04377171/3765
(LAKHANPUR) 		0550007000NRG24280420230035064 01/05/2023 SARFUDDIN 0550007WL002483 SARFUDDIN 00415 SBIN0000097 1596 1596 Processed 11/05/2023 1445715050 MR SARFUDDIN X STATE BANK OF INDIA(508548)
294 JAMUI BH-50-007-003-04377171/3766
(LAKHANPUR) 		0550007000NRG24280420230034571 01/05/2023 SUNAINA DEVI 0550007WL002437 SUNAINA DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445714970 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
295 JAMUI BH-50-007-003-04377171/4179
(LAKHANPUR) 		0550007000NRG24280420230034578 01/05/2023 MD AADIL ANSARI 0550007WL002437 MD AADIL ANSARI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445715032 MR MD AADIL ANSARI STATE BANK OF INDIA(508548)
SubTotal 489972 489972
296 JAMUI BH-50-007-003-04376920/2343
(LAKHANPUR) 		0550007000NRG24280420230036153 01/05/2023 SONY KUMARI 0550007WL002589 SONY KUMARI 00415 SBIN0002611 2508 2508 Processed 11/05/2023 1445714851 MRS SONY KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
297 JAMUI BH-50-007-003-04376871/4287
(LAKHANPUR) 		0550007000NRG24280420230034486 01/05/2023 chandan kumar 0550007WL002435 chandan kumar 00415 SBIN0012538 2736 2736 Processed 11/05/2023 1445715066 CHANDAN KUMAR BANK OF INDIA(508505)
298 JAMUI BH-50-007-003-04377000/1985
(LAKHANPUR) 		0550007000NRG24280420230034372 01/05/2023 Kalash saw 0550007WL002431 Kalash saw 00415 SBIN0012538 2736 2736 Processed 11/05/2023 1445714852 MR KAILASHKUMAR SHAH STATE BANK OF INDIA(508548)
299 JAMUI BH-50-007-003-04377000/1985
(LAKHANPUR) 		0550007000NRG24280420230034373 01/05/2023 Pratima devi 0550007WL002431 Pratima devi 00415 SBIN0012538 2736 2736 Processed 11/05/2023 1445714917 PRATIMA DEVI UNION BANK OF INDIA(508500)
300 JAMUI BH-50-007-003-04377000/3715
(LAKHANPUR) 		0550007000NRG24280420230034792 01/05/2023 MITHUN KUMAR 0550007WL002454 MITHUN KUMAR 00415 SBIN0012538 1368 1368 Processed 11/05/2023 1445714834 MITHUN KUMAR MAKESHWAR RAWAT IDBI BANK(607095)
301 JAMUI BH-50-007-003-04377371/396
(LAKHANPUR) 		0550007000NRG24280420230036165 01/05/2023 ANJANI KUMARI 0550007WL002589 ANJANI KUMARI 00415 SBIN0012538 2508 2508 Processed 11/05/2023 1445714967 MRS ANJANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 12084 12084
302 JAMUI BH-50-007-003-04377000/3714
(LAKHANPUR) 		0550007000NRG24280420230034978 01/05/2023 SIDHANT KUMAR 0550007WL002467 SIDHANT KUMAR 00415 SBIN0017419 2736 2736 Processed 11/05/2023 1445714987 SIDHARTH KUMAR, S/O SAHINDRA RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
303 JAMUI BH-50-007-003-04377000/2543
(LAKHANPUR) 		0550007000NRG24280420230034379 01/05/2023 UMESH RAWAT 0550007WL002431 UMESH RAWAT 00462 UCBA0001218 2736 2736 Processed 11/05/2023 1445714831 MR UMESH RAWAT STATE BANK OF INDIA(508548)
304 JAMUI BH-50-007-003-04377000/2594
(LAKHANPUR) 		0550007000NRG24290420230037803 01/05/2023 NITISH KUMAR 0550007WL002684 NITISH KUMAR 00462 UCBA0001218 2964 2964 Processed 11/05/2023 1445714830 NITISH KUMAR UCO BANK(607066)
SubTotal 5700 5700
305 JAMUI BH-50-007-003-04376800/1100
(LAKHANPUR) 		0550007000NRG24280420230034750 01/05/2023 MAYA DEVI 0550007WL002454 MAYA DEVI 00468 UBIN0537284 1368 1368 Processed 11/05/2023 1445715041 MAYA DEVI UNION BANK OF INDIA(508500)
306 JAMUI BH-50-007-003-04376871/3699
(LAKHANPUR) 		0550007000NRG24280420230034771 01/05/2023 mithun thakur 0550007WL002454 mithun thakur 00468 UBIN0537284 1596 1596 Processed 11/05/2023 1445715045 MITHUN THAKUR UNION BANK OF INDIA(508500)
307 JAMUI BH-50-007-003-04376871/4285
(LAKHANPUR) 		0550007000NRG24280420230034485 01/05/2023 rahul yadav 0550007WL002435 rahul yadav 00468 UBIN0537284 2736 2736 Processed 11/05/2023 1445715039 RAHUL YADAV UNION BANK OF INDIA(508500)
308 JAMUI BH-50-007-003-04376930/1185
(LAKHANPUR) 		0550007000NRG24280420230034491 01/05/2023 SHANKAR SHARMA 0550007WL002435 SHANKAR SHARMA 00468 UBIN0537284 2736 2736 Processed 11/05/2023 1445715038 SHANKAR SHARMA UNION BANK OF INDIA(508500)
309 JAMUI BH-50-007-003-04376930/3244
(LAKHANPUR) 		0550007000NRG24280420230034501 01/05/2023 SUNITA DEVI 0550007WL002435 SUNITA DEVI 00468 UBIN0537284 2736 2736 Processed 11/05/2023 1445715037 SUNITA DEVI UNION BANK OF INDIA(508500)
310 JAMUI BH-50-007-003-04377000/2066
(LAKHANPUR) 		0550007000NRG24280420230034853 01/05/2023 brahamdevi mandal 0550007WL002459 brahamdevi mandal 00468 UBIN0537284 2964 2964 Processed 11/05/2023 1445715035 Mr. BRAHMDEO SUKDEO MANDAL BANK OF MAHARASHTRA(607387)
311 JAMUI BH-50-007-003-04377000/2536
(LAKHANPUR) 		0550007000NRG24280420230034914 01/05/2023 SIVENRA PRASAD 0550007WL002464 SIVENRA PRASAD 00468 UBIN0537284 2508 2508 Processed 11/05/2023 1445715034 SHIVENDRA PRASAD UNION BANK OF INDIA(508500)
312 JAMUI BH-50-007-003-04377171/2855
(LAKHANPUR) 		0550007000NRG24280420230034565 01/05/2023 MD ALAM ANSARI 0550007WL002437 MD ALAM ANSARI 00468 UBIN0537284 2736 2736 Processed 11/05/2023 1445715036 MD ALAM ANSARI UNION BANK OF INDIA(508500)
313 JAMUI BH-50-007-003-04377171/2872
(LAKHANPUR) 		0550007000NRG24280420230034566 01/05/2023 RAM SUMTI ANSAR 0550007WL002437 RAM SUMTI ANSAR 00468 UBIN0537284 2736 2736 Processed 11/05/2023 1445715043 RAM SUMIT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
314 JAMUI BH-50-007-003-04377171/3180
(LAKHANPUR) 		0550007000NRG24280420230035070 01/05/2023 SAMINA KHATOON 0550007WL002485 SAMINA KHATOON 00468 UBIN0537284 1596 1596 Processed 11/05/2023 1445715040 SAMINA KHATOON UNION BANK OF INDIA(508500)
315 JAMUI BH-50-007-003-04377171/4272
(LAKHANPUR) 		0550007000NRG24280420230035071 01/05/2023 ASMERI PARWEEN 0550007WL002485 ASMERI PARWEEN 00468 UBIN0537284 1596 1596 Processed 11/05/2023 1445715044 MRS ASMERI PRAVEEN STATE BANK OF INDIA(508548)
316 JAMUI BH-50-007-003-04377171/4277
(LAKHANPUR) 		0550007000NRG24280420230034582 01/05/2023 MD AJAD KHAN 0550007WL002437 MD AJAD KHAN 00468 UBIN0537284 2736 2736 Processed 11/05/2023 1445715042 MD AJAD KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28044 28044
317 JAMUI BH-50-007-003-04377000/1995
(LAKHANPUR) 		0550007000NRG24280420230034904 01/05/2023 RAMBILAS KUMAR 0550007WL002464 RAMBILAS KUMAR 00688 FINO0001220 2508 2508 Processed 11/05/2023 1445714833 RAMBILAS KUMAR ICICI BANK LTD(508534)
SubTotal 2508 2508
318 JAMUI BH-50-007-003-04376871/2460
(LAKHANPUR) 		0550007000NRG24280420230034762 01/05/2023 babli devi 0550007WL002454 babli devi 00691 IPOS0000001 1368 1368 Processed 11/05/2023 1445714808 BABLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
319 JAMUI BH-50-007-003-04376871/3300
(LAKHANPUR) 		0550007000NRG24280420230034483 01/05/2023 KARISHMA KUMARI 0550007WL002435 KARISHMA KUMARI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1445714813 KARISHMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
320 JAMUI BH-50-007-003-04376871/769
(LAKHANPUR) 		0550007000NRG24280420230034784 01/05/2023 SUMER SINGH 0550007WL002454 SUMER SINGH 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1445714807 SUMER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 JAMUI BH-50-007-003-04376910/3584
(LAKHANPUR) 		0550007000NRG24280420230035068 01/05/2023 Julekha khatoon 0550007WL002485 Julekha khatoon 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1445714822 JULEKHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
322 JAMUI BH-50-007-003-04376920/3023
(LAKHANPUR) 		0550007000NRG24280420230036155 01/05/2023 GAUTAM KUMAR 0550007WL002589 GAUTAM KUMAR 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714811 GAUTAM KUMAR BANK OF INDIA(508505)
323 JAMUI BH-50-007-003-04376920/3026
(LAKHANPUR) 		0550007000NRG24280420230036156 01/05/2023 LAV KUMAR 0550007WL002589 LAV KUMAR 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714810 LAV KUMAR BANK OF INDIA(508505)
324 JAMUI BH-50-007-003-04376920/3258
(LAKHANPUR) 		0550007000NRG24280420230036137 01/05/2023 MANOHAR CHODHARI 0550007WL002588 MANOHAR CHODHARI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1445714818 MANOHAR CHODHARI INDIA POST PAYMENTS BANK LIMITED(508528)
325 JAMUI BH-50-007-003-04376930/2234
(LAKHANPUR) 		0550007000NRG24280420230034787 01/05/2023 Rubi Devi 0550007WL002454 Rubi Devi 00691 IPOS0000001 1368 1368 Processed 11/05/2023 1445714812 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
326 JAMUI BH-50-007-003-04377000/1738
(LAKHANPUR) 		0550007000NRG24280420230034897 01/05/2023 PAWAN KUMAR 0550007WL002464 PAWAN KUMAR 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714827 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
327 JAMUI BH-50-007-003-04377000/3282
(LAKHANPUR) 		0550007000NRG24290420230037825 01/05/2023 SANDEEP KUMAR 0550007WL002684 SANDEEP KUMAR 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1445714820 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 JAMUI BH-50-007-003-04377000/349
(LAKHANPUR) 		0550007000NRG24280420230034933 01/05/2023 chhotu kumar 0550007WL002464 chhotu kumar 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714828 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
329 JAMUI BH-50-007-003-04377000/3712
(LAKHANPUR) 		0550007000NRG24280420230034791 01/05/2023 ANIL KUMAR 0550007WL002454 ANIL KUMAR 00691 IPOS0000001 1368 1368 Processed 11/05/2023 1445714816 ANIL KUMAR PAYTM PAYMENTS BANK LTD(608032)
330 JAMUI BH-50-007-003-04377000/3804
(LAKHANPUR) 		0550007000NRG24290420230037833 01/05/2023 RUPESH KUMAR 0550007WL002684 RUPESH KUMAR 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1445714809 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
331 JAMUI BH-50-007-003-04377000/3807
(LAKHANPUR) 		0550007000NRG24290420230037834 01/05/2023 ASHISH KUMAR 0550007WL002684 ASHISH KUMAR 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1445714823 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 JAMUI BH-50-007-003-04377000/3883
(LAKHANPUR) 		0550007000NRG24280420230034943 01/05/2023 NIRAJ KUMAR 0550007WL002464 NIRAJ KUMAR 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714814 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 JAMUI BH-50-007-003-04377000/405
(LAKHANPUR) 		0550007000NRG24280420230034945 01/05/2023 SAKLI DEVI 0550007WL002464 SAKLI DEVI 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714815 MRS GAYTRI KUMARI STATE BANK OF INDIA(508548)
334 JAMUI BH-50-007-003-04377000/406
(LAKHANPUR) 		0550007000NRG24280420230034950 01/05/2023 rani kumari 0550007WL002464 rani kumari 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714821 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
335 JAMUI BH-50-007-003-04377000/4152
(LAKHANPUR) 		0550007000NRG24290420230037841 01/05/2023 PANKAJ KUMAR 0550007WL002684 PANKAJ KUMAR 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1445714824 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 JAMUI BH-50-007-003-04377000/4180
(LAKHANPUR) 		0550007000NRG24290420230037853 01/05/2023 SABITA KUMARI 0550007WL002684 SABITA KUMARI 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1445714817 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
337 JAMUI BH-50-007-003-04377100/1009
(LAKHANPUR) 		0550007000NRG24280420230034553 01/05/2023 KANTI DEVI 0550007WL002437 KANTI DEVI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1445714806 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
338 JAMUI BH-50-007-003-04377171/3782
(LAKHANPUR) 		0550007000NRG24280420230034572 01/05/2023 RUBI DEVI 0550007WL002437 RUBI DEVI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1445714819 RUBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
339 JAMUI BH-50-007-003-04377171/3986
(LAKHANPUR) 		0550007000NRG24280420230034574 01/05/2023 MOHAN MANJHI 0550007WL002437 MOHAN MANJHI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1445714829 MOHAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
340 JAMUI BH-50-007-003-04377171/4201
(LAKHANPUR) 		0550007000NRG24280420230034579 01/05/2023 AMJAD ANSARI 0550007WL002437 AMJAD ANSARI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1445714825 AMJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
341 JAMUI BH-50-007-003-04377171/4325
(LAKHANPUR) 		0550007000NRG24280420230035067 01/05/2023 Shalma khatoon 0550007WL002484 Shalma khatoon 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1445714826 SHALMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57684 57684
342 JAMUI BH-50-007-003-04376920/3237
(LAKHANPUR) 		0550007000NRG24280420230036158 01/05/2023 SUMIT KUMAR 0550007WL002589 SUMIT KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1445714956 SUMIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
343 JAMUI BH-50-007-003-04376920/3253
(LAKHANPUR) 		0550007000NRG24280420230036135 01/05/2023 ajay kumar paswan 0550007WL002588 ajay kumar paswan 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1445714849 AJAY KUMAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
344 JAMUI BH-50-007-003-04376920/3273
(LAKHANPUR) 		0550007000NRG24280420230036138 01/05/2023 usha devi 0550007WL002588 usha devi 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1445714957 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
345 JAMUI BH-50-007-003-04376920/3630
(LAKHANPUR) 		0550007000NRG24280420230036140 01/05/2023 DROPATI DEVI 0550007WL002588 DROPATI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1445714960 DROPATI DEVI MADYA BIHAR GRAMIN BANK(607136)
346 JAMUI BH-50-007-003-04376920/3631
(LAKHANPUR) 		0550007000NRG24280420230036142 01/05/2023 PUJA DEVI 0550007WL002588 PUJA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1445714850 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
347 JAMUI BH-50-007-003-04376920/3632
(LAKHANPUR) 		0550007000NRG24280420230036160 01/05/2023 MANOJ CHOUDHARY 0550007WL002589 MANOJ CHOUDHARY 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1445714952 MR MANOJ CHOUDHARY STATE BANK OF INDIA(508548)
348 JAMUI BH-50-007-003-04376920/3633
(LAKHANPUR) 		0550007000NRG24280420230036144 01/05/2023 SULEKHA DEVI 0550007WL002588 SULEKHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1445714958 LALAN RAM STATE BANK OF INDIA(508548)
349 JAMUI BH-50-007-003-04377000/1550
(LAKHANPUR) 		0550007000NRG24280420230034843 01/05/2023 PUJA DEVI 0550007WL002459 PUJA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1445714959 POOJA KUMARI DO JITENDRA YADAV BANK OF BARODA(606985)
350 JAMUI BH-50-007-003-04377000/2565
(LAKHANPUR) 		0550007000NRG24280420230034861 01/05/2023 POOJA KUMARI 0550007WL002459 POOJA KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1445714945 PUJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
351 JAMUI BH-50-007-003-04377000/2866
(LAKHANPUR) 		0550007000NRG24280420230036162 01/05/2023 SINKI DEVI 0550007WL002589 SINKI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1445714954 SINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
352 JAMUI BH-50-007-003-04377171/2165
(LAKHANPUR) 		0550007000NRG24280420230034557 01/05/2023 MAJDA KHATUN 0550007WL002437 MAJDA KHATUN 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1445714953 MAJDA KHATOON MADYA BIHAR GRAMIN BANK(607136)
353 JAMUI BH-50-007-003-04377371/497
(LAKHANPUR) 		0550007000NRG24280420230036166 01/05/2023 TRIPURARI MANDAL 0550007WL002589 TRIPURARI MANDAL 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1445714955 TRIPURARI MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 32376 32376
354 JAMUI BH-50-007-003-04377000/2591
(LAKHANPUR) 		0550007000NRG24280420230034864 01/05/2023 CHANDRA SHEKHAR KUMAR 0550007WL002459 CHANDRA SHEKHAR KUMAR 018 KKBK0005650 2964 2964 Processed 11/05/2023 1445714804 CHANDRA SHEKHAR KUMAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2964 2964
Total 907212 907212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_010523APB_FTO_91334 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 18468
2 JAMUI BH0550007_010523APB_FTO_91334 Bank of India BKID0004645 JAMUI 205884
3 JAMUI BH0550007_010523APB_FTO_91334 Canara Bank CNRB0002944 JAMUI 19608
4 JAMUI BH0550007_010523APB_FTO_91334 Central Bank Of India CBIN0284386 JAMUI 21204
5 JAMUI BH0550007_010523APB_FTO_91334 Punjab National Bank PUNB0164900 GOPALPUR 2964
6 JAMUI BH0550007_010523APB_FTO_91334 Punjab National Bank PUNB0656000 JAMUI BIHAR 2508
7 JAMUI BH0550007_010523APB_FTO_91334 State Bank of India SBIN0000097 JAMUI 489972
8 JAMUI BH0550007_010523APB_FTO_91334 State Bank of India SBIN0002611 ALIGANJ 2508
9 JAMUI BH0550007_010523APB_FTO_91334 State Bank of India SBIN0012538 JAMUI BAZAR 12084
10 JAMUI BH0550007_010523APB_FTO_91334 State Bank of India SBIN0017419 Mananpur Bazar 2736
11 JAMUI BH0550007_010523APB_FTO_91334 UCO Bank UCBA0001218 JAMUI 5700
12 JAMUI BH0550007_010523APB_FTO_91334 Union Bank of India UBIN0537284 JAMUI 28044
13 JAMUI BH0550007_010523APB_FTO_91334 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 2508
14 JAMUI BH0550007_010523APB_FTO_91334 India Post Payments Bank IPOS0000001 Jamui 52668
15 JAMUI BH0550007_010523APB_FTO_91334 India Post Payments Bank IPOS0000001 Lakhisarai 5016
16 JAMUI BH0550007_010523APB_FTO_91334 Dakshin Bihar Gramin Bank PUNB0MBGB06 Guguldih 2964
17 JAMUI BH0550007_010523APB_FTO_91334 Dakshin Bihar Gramin Bank PUNB0MBGB06 Halsi 2736
18 JAMUI BH0550007_010523APB_FTO_91334 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maniadda 23940
19 JAMUI BH0550007_010523APB_FTO_91334 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patner 2736
20 JAMUI BH0550007_010523APB_FTO_91334 KOTAK MAHINDRA BANK LTD KKBK0005650 Dalan Branch 2964

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