Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:10:49 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_151223APB_FTO_735040
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-50-007-003-04377200/183
(LAKHANPUR) 		0550007000NRG24151220230414002 15/12/2023 PANCHA DEVI 0550007WL038524 PANCHA DEVI 00045 BARB0JEMUIX 2736 2736 Processed 01/02/2024 9907787561 PANCHA DEVI W O SUNI BANK OF BARODA(606985)
2 JAMUI BH-50-007-003-04377200/183
(LAKHANPUR) 		0550007000NRG24151220230414001 15/12/2023 SUNIL YADAV 0550007WL038524 SUNIL YADAV 00045 BARB0JEMUIX 2736 2736 Processed 01/02/2024 9907787566 SUNIL YADAV BANK OF BARODA(606985)
3 JAMUI BH-50-007-003-04377200/3377
(LAKHANPUR) 		0550007000NRG24151220230413806 15/12/2023 BALMIKI SAW 0550007WL038491 BALMIKI SAW 00045 BARB0JEMUIX 3192 3192 Processed 01/02/2024 9907787564 BALMIKI SAW BANK OF BARODA(606985)
4 JAMUI BH-50-007-003-04377200/3382
(LAKHANPUR) 		0550007000NRG24151220230413807 15/12/2023 SANNU KUMAR 0550007WL038491 SANNU KUMAR 00045 BARB0JEMUIX 3192 3192 Processed 01/02/2024 9907787563 SANNU KUMAR BANK OF BARODA(606985)
5 JAMUI BH-50-007-003-04377200/3487
(LAKHANPUR) 		0550007000NRG24151220230413811 15/12/2023 KUNDAN KUMAR 0550007WL038491 KUNDAN KUMAR 00045 BARB0JEMUIX 3192 3192 Processed 01/02/2024 9907787567 KUNDAN KUMAR BANK OF BARODA(606985)
6 JAMUI BH-50-007-003-04377200/3502
(LAKHANPUR) 		0550007000NRG24151220230413815 15/12/2023 SHRIRAM KUMAR 0550007WL038491 SHRIRAM KUMAR 00045 BARB0JEMUIX 3192 3192 Processed 01/02/2024 9907787565 SHRIRAM KUMAR BANK OF BARODA(606985)
7 JAMUI BH-50-007-003-04377200/3503
(LAKHANPUR) 		0550007000NRG24151220230413816 15/12/2023 RATAN KUMAR 0550007WL038491 RATAN KUMAR 00045 BARB0JEMUIX 2964 2964 Processed 01/02/2024 9907787562 RATAN KUMAR BANK OF BARODA(606985)
SubTotal 21204 21204
8 JAMUI BH-50-007-003-04376800/1220
(LAKHANPUR) 		0550007000NRG24081220230393857 15/12/2023 RAUSHAN KHATUN 0550007WL037286 RAUSHAN KHATUN 00048 BKID0004645 2964 2964 Processed 01/02/2024 9907787578 RAUSHAN KHATUN INDUSIND BANK(607189)
9 JAMUI BH-50-007-003-04376800/86
(LAKHANPUR) 		0550007000NRG24081220230393820 15/12/2023 SONIYA KHATUN 0550007WL037284 SONIYA KHATUN 00048 BKID0004645 2964 2964 Processed 01/02/2024 9907787595 SONIYA KHATUN BANK OF INDIA(508505)
10 JAMUI BH-50-007-003-04376800/958
(LAKHANPUR) 		0550007000NRG24081220230393837 15/12/2023 NUNESHWAR MANJHI 0550007WL037285 NUNESHWAR MANJHI 00048 BKID0004645 2964 2964 Processed 01/02/2024 9907787577 NUNESHWAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMUI BH-50-007-003-04376871/2660
(LAKHANPUR) 		0550007000NRG24081220230393864 15/12/2023 AISHA KHATUN 0550007WL037286 AISHA KHATUN 00048 BKID0004645 2964 2964 Processed 01/02/2024 9907787600 AISHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMUI BH-50-007-003-04376871/2787
(LAKHANPUR) 		0550007000NRG24081220230393821 15/12/2023 IDRIS SAH 0550007WL037284 IDRIS SAH 00048 BKID0004645 2964 2964 Processed 01/02/2024 9907787590 IDRIS SAH BANK OF INDIA(508505)
13 JAMUI BH-50-007-003-04376871/2825
(LAKHANPUR) 		0550007000NRG24081220230393865 15/12/2023 MD AJAJ ANSARI 0550007WL037286 MD AJAJ ANSARI 00048 BKID0004645 2964 2964 Processed 01/02/2024 9907787591 AJAJ ANSARI BANK OF INDIA(508505)
14 JAMUI BH-50-007-003-04376871/2874
(LAKHANPUR) 		0550007000NRG24081220230393866 15/12/2023 rojida khatun 0550007WL037286 rojida khatun 00048 BKID0004645 2964 2964 Processed 01/02/2024 9907787602 ROJIDA KHATOON BANK OF INDIA(508505)
15 JAMUI BH-50-007-003-04376900/1833
(LAKHANPUR) 		0550007000NRG24151220230413943 15/12/2023 Khilari yadav 0550007WL038521 Khilari yadav 00048 BKID0004645 2736 2736 Processed 01/02/2024 9907787580 RAM KHELADI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAMUI BH-50-007-003-04376900/2743
(LAKHANPUR) 		0550007000NRG24081220230393824 15/12/2023 BANDANA KUMARI 0550007WL037284 BANDANA KUMARI 00048 BKID0004645 2964 2964 Processed 01/02/2024 9907787596 MRS VANDANA KUMARI STATE BANK OF INDIA(508548)
17 JAMUI BH-50-007-003-04376900/2744
(LAKHANPUR) 		0550007000NRG24081220230393825 15/12/2023 PINKI DEVI 0550007WL037284 PINKI DEVI 00048 BKID0004645 2964 2964 Processed 01/02/2024 9907787597 PINKI DEVI BANK OF INDIA(508505)
18 JAMUI BH-50-007-003-04376900/3248
(LAKHANPUR) 		0550007000NRG24081220230393826 15/12/2023 tunni devi 0550007WL037284 tunni devi 00048 BKID0004645 2964 2964 Processed 01/02/2024 9907787588 TUNI DEVI BANK OF INDIA(508505)
19 JAMUI BH-50-007-003-04376900/4373
(LAKHANPUR) 		0550007000NRG24081220230393829 15/12/2023 sanoj manjhi 0550007WL037284 sanoj manjhi 00048 BKID0004645 2964 2964 Processed 01/02/2024 9907787604 SANOJ MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAMUI BH-50-007-003-04376900/4373
(LAKHANPUR) 		0550007000NRG24081220230393830 15/12/2023 sarita devi 0550007WL037284 sarita devi 00048 BKID0004645 2964 2964 Processed 01/02/2024 9907787599 SARITA DEVI BANK OF INDIA(508505)
21 JAMUI BH-50-007-003-04376900/4374
(LAKHANPUR) 		0550007000NRG24081220230393831 15/12/2023 manoj manjhi 0550007WL037284 manoj manjhi 00048 BKID0004645 2964 2964 Processed 01/02/2024 9907787586 MANOJ MANJHI BANK OF INDIA(508505)
22 JAMUI BH-50-007-003-04376900/4376
(LAKHANPUR) 		0550007000NRG24151220230413944 15/12/2023 mamta devi 0550007WL038521 mamta devi 00048 BKID0004645 2736 2736 Processed 01/02/2024 9907787575 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAMUI BH-50-007-003-04376900/4377
(LAKHANPUR) 		0550007000NRG24151220230413945 15/12/2023 munni devi 0550007WL038521 munni devi 00048 BKID0004645 2736 2736 Processed 01/02/2024 9907787603 MUNNI DEVI BANK OF INDIA(508505)
24 JAMUI BH-50-007-003-04376900/4381
(LAKHANPUR) 		0550007000NRG24151220230413946 15/12/2023 shakindra yadav 0550007WL038521 shakindra yadav 00048 BKID0004645 2736 2736 Processed 01/02/2024 9907787582 SHAKINDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAMUI BH-50-007-003-04376900/4384
(LAKHANPUR) 		0550007000NRG24151220230413947 15/12/2023 puja devi 0550007WL038521 puja devi 00048 BKID0004645 2736 2736 Processed 01/02/2024 9907787589 PUJA DEVI BANK OF INDIA(508505)
26 JAMUI BH-50-007-003-04376930/2751
(LAKHANPUR) 		0550007000NRG24081220230393833 15/12/2023 MD TAHIR SAH 0550007WL037284 MD TAHIR SAH 00048 BKID0004645 2964 2964 Processed 01/02/2024 9907787579 MD TAHIR SAH BANK OF INDIA(508505)
27 JAMUI BH-50-007-003-04376930/2753
(LAKHANPUR) 		0550007000NRG24081220230393870 15/12/2023 GULASHAN KHATUN 0550007WL037286 GULASHAN KHATUN 00048 BKID0004645 2964 2964 Processed 01/02/2024 9907787592 GULASHAN KHATUN BANK OF INDIA(508505)
28 JAMUI BH-50-007-003-04376930/2754
(LAKHANPUR) 		0550007000NRG24081220230393871 15/12/2023 SAMSAD ALAM 0550007WL037286 SAMSAD ALAM 00048 BKID0004645 2964 2964 Processed 01/02/2024 9907787576 SAMSAD ALAM BANK OF INDIA(508505)
29 JAMUI BH-50-007-003-04376930/2755
(LAKHANPUR) 		0550007000NRG24081220230393872 15/12/2023 SIRAJUDDIN 0550007WL037286 SIRAJUDDIN 00048 BKID0004645 2964 2964 Processed 01/02/2024 9907787594 SIRAJUDDIN BANK OF INDIA(508505)
30 JAMUI BH-50-007-003-04376930/2756
(LAKHANPUR) 		0550007000NRG24081220230393834 15/12/2023 NAZIYA PRAWEEN 0550007WL037284 NAZIYA PRAWEEN 00048 BKID0004645 2964 2964 Processed 01/02/2024 9907787598 NAZIYA PRAWEEN BANK OF INDIA(508505)
31 JAMUI BH-50-007-003-04376930/2759
(LAKHANPUR) 		0550007000NRG24081220230393873 15/12/2023 SOSHILA DEVI 0550007WL037286 SOSHILA DEVI 00048 BKID0004645 2964 2964 Processed 01/02/2024 9907787583 SUSHILA DEVI BANK OF INDIA(508505)
32 JAMUI BH-50-007-003-04376930/2761
(LAKHANPUR) 		0550007000NRG24081220230393874 15/12/2023 SHAHJADI KHATOON 0550007WL037286 SHAHJADI KHATOON 00048 BKID0004645 2964 2964 Processed 01/02/2024 9907787584 SHAHJADI KHATOON BANK OF INDIA(508505)
33 JAMUI BH-50-007-003-04377171/3330
(LAKHANPUR) 		0550007000NRG24081220230393847 15/12/2023 Farjana khatoon 0550007WL037285 Farjana khatoon 00048 BKID0004645 2964 2964 Processed 01/02/2024 9907787601 FARJANA KHATOON BANK OF INDIA(508505)
34 JAMUI BH-50-007-003-04377200/1337
(LAKHANPUR) 		0550007000NRG24151220230413792 15/12/2023 imal yada 0550007WL038491 imal yada 00048 BKID0004645 3192 3192 Processed 01/02/2024 9907787573 VIMAL YADAV BANK OF INDIA(508505)
35 JAMUI BH-50-007-003-04377200/1765
(LAKHANPUR) 		0550007000NRG24151220230413794 15/12/2023 RAJEEV KUMAR YADAV 0550007WL038491 RAJEEV KUMAR YADAV 00048 BKID0004645 1140 1140 Processed 01/02/2024 9907787570 RAJEEV KUMAR YADAV BANK OF INDIA(508505)
36 JAMUI BH-50-007-003-04377200/3387
(LAKHANPUR) 		0550007000NRG24151220230413970 15/12/2023 SAMARI DEVI 0550007WL038522 SAMARI DEVI 00048 BKID0004645 2736 2736 Processed 01/02/2024 9907787587 SAMRI DEVI BANK OF INDIA(508505)
37 JAMUI BH-50-007-003-04377200/3729
(LAKHANPUR) 		0550007000NRG24151220230413974 15/12/2023 rudo devi 0550007WL038522 rudo devi 00048 BKID0004645 2736 2736 Processed 01/02/2024 9907787593 RUDO DEVI BANK OF INDIA(508505)
38 JAMUI BH-50-007-003-04377371/1690
(LAKHANPUR) 		0550007000NRG24151220230413966 15/12/2023 mahendar mandal 0550007WL038521 mahendar mandal 00048 BKID0004645 2736 2736 Processed 01/02/2024 9907787571 MAHENDRA MANDAL BANK OF INDIA(508505)
39 JAMUI BH-50-007-003-04377371/939
(LAKHANPUR) 		0550007000NRG24151220230413967 15/12/2023 NARESH MANJHI 0550007WL038521 NARESH MANJHI 00048 BKID0004645 2736 2736 Processed 01/02/2024 9907787581 NARESH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAMUI BH-50-007-003-04377500/220
(LAKHANPUR) 		0550007000NRG24151220230413752 15/12/2023 SAKINDRA MAHTO 0550007WL038487 SAKINDRA MAHTO 00048 BKID0004645 2736 2736 Processed 01/02/2024 9907787569 SAKINDAR MAHATO BANK OF INDIA(508505)
41 JAMUI BH-50-007-003-04377500/2374
(LAKHANPUR) 		0550007000NRG24151220230413762 15/12/2023 SRI SINGH 0550007WL038487 SRI SINGH 00048 BKID0004645 2736 2736 Processed 01/02/2024 9907787585 SRI SINGH BANK OF INDIA(508505)
42 JAMUI BH-50-007-003-04377500/4278
(LAKHANPUR) 		0550007000NRG24151220230413780 15/12/2023 URMILA DEVI 0550007WL038487 URMILA DEVI 00048 BKID0004645 2736 2736 Processed 01/02/2024 9907787572 URMILA KUMARI BANK OF INDIA(508505)
43 JAMUI BH-50-007-003-04377500/4282
(LAKHANPUR) 		0550007000NRG24151220230413783 15/12/2023 KAMLESH KUMAR 0550007WL038487 KAMLESH KUMAR 00048 BKID0004645 2736 2736 Processed 01/02/2024 9907787574 KAMLESH KUMAR BANK OF INDIA(508505)
SubTotal 102144 102144
44 JAMUI BH-50-007-003-04376900/2697
(LAKHANPUR) 		0550007000NRG24081220230393844 15/12/2023 NIRAJ KUMAR 0550007WL037285 NIRAJ KUMAR 00078 CNRB0002944 2964 2964 Processed 01/02/2024 9907787473 NIRAJ KUMAR CANARA BANK(508532)
SubTotal 2964 2964
45 JAMUI BH-50-007-003-04376920/3631
(LAKHANPUR) 		0550007000NRG24151220230413950 15/12/2023 VIJAY RAM 0550007WL038521 VIJAY RAM 00089 CBIN0284386 2736 2736 Processed 01/02/2024 9907787540 Mr. VIJAY RAM CENTRAL BANK OF INDIA(607115)
46 JAMUI BH-50-007-003-04377100/994
(LAKHANPUR) 		0550007000NRG24151220230413954 15/12/2023 RAMDHANI YADAV 0550007WL038521 RAMDHANI YADAV 00089 CBIN0284386 2736 2736 Processed 01/02/2024 9907787523 MR RAMDHANI YADAV STATE BANK OF INDIA(508548)
47 JAMUI BH-50-007-003-04377200/1334
(LAKHANPUR) 		0550007000NRG24151220230414000 15/12/2023 SHAKUNTALA DEVI 0550007WL038524 SHAKUNTALA DEVI 00089 CBIN0284386 2736 2736 Processed 01/02/2024 9907787555 YUGAL YADAV UNION BANK OF INDIA(508500)
48 JAMUI BH-50-007-003-04377200/2900
(LAKHANPUR) 		0550007000NRG24151220230413968 15/12/2023 RITA DEVI 0550007WL038522 RITA DEVI 00089 CBIN0284386 2736 2736 Processed 01/02/2024 9907787517 Mr. RITA DEVI CENTRAL BANK OF INDIA(607115)
49 JAMUI BH-50-007-003-04377200/3372
(LAKHANPUR) 		0550007000NRG24151220230413803 15/12/2023 SUDHIR SAW 0550007WL038491 SUDHIR SAW 00089 CBIN0284386 1140 1140 Processed 01/02/2024 9907787553 SUDHIR SAW MADYA BIHAR GRAMIN BANK(607136)
50 JAMUI BH-50-007-003-04377200/3383
(LAKHANPUR) 		0550007000NRG24151220230413808 15/12/2023 SHALI YADAV 0550007WL038491 SHALI YADAV 00089 CBIN0284386 1140 1140 Processed 01/02/2024 9907787537 SHALI YADAV UNION BANK OF INDIA(508500)
51 JAMUI BH-50-007-003-04377200/3498
(LAKHANPUR) 		0550007000NRG24151220230413812 15/12/2023 GUDAN SAW 0550007WL038491 GUDAN SAW 00089 CBIN0284386 3192 3192 Processed 01/02/2024 9907787511 Mr. GUDAN SAH CENTRAL BANK OF INDIA(607115)
52 JAMUI BH-50-007-003-04377200/3499
(LAKHANPUR) 		0550007000NRG24151220230413813 15/12/2023 DINESH SAW 0550007WL038491 DINESH SAW 00089 CBIN0284386 1140 1140 Processed 01/02/2024 9907787516 Mr. DINESH SAW CENTRAL BANK OF INDIA(607115)
53 JAMUI BH-50-007-003-04377200/3500
(LAKHANPUR) 		0550007000NRG24151220230413814 15/12/2023 SAKENDRA KUMAR SAW 0550007WL038491 SAKENDRA KUMAR SAW 00089 CBIN0284386 1140 1140 Processed 01/02/2024 9907787551 Mr. SAKENDRA KUMAR SAW CENTRAL BANK OF INDIA(607115)
54 JAMUI BH-50-007-003-04377200/3726
(LAKHANPUR) 		0550007000NRG24151220230413971 15/12/2023 pintu kumar 0550007WL038522 pintu kumar 00089 CBIN0284386 2736 2736 Processed 01/02/2024 9907787513 Mr. PINTU KUMAR CENTRAL BANK OF INDIA(607115)
55 JAMUI BH-50-007-003-04377200/3747
(LAKHANPUR) 		0550007000NRG24151220230414005 15/12/2023 SHAKUNTALA DEVI 0550007WL038524 SHAKUNTALA DEVI 00089 CBIN0284386 2736 2736 Processed 01/02/2024 9907787477 SAKUNTALA DEVI W/O-ANIL YADAV MADYA BIHAR GRAMIN BANK(607136)
56 JAMUI BH-50-007-003-04377200/3949
(LAKHANPUR) 		0550007000NRG24151220230414006 15/12/2023 SANNU KUMAR 0550007WL038524 SANNU KUMAR 00089 CBIN0284386 2736 2736 Processed 01/02/2024 9907787525 SANNU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAMUI BH-50-007-003-04377200/740
(LAKHANPUR) 		0550007000NRG24151220230413979 15/12/2023 matal yadav 0550007WL038522 matal yadav 00089 CBIN0284386 1596 1596 Processed 01/02/2024 9907787519 Mr. MATAL YADAV CENTRAL BANK OF INDIA(607115)
58 JAMUI BH-50-007-003-04377500/4284
(LAKHANPUR) 		0550007000NRG24151220230413785 15/12/2023 SHIYANATA DEVI 0550007WL038487 SHIYANATA DEVI 00089 CBIN0284386 2736 2736 Processed 01/02/2024 9907787518 Mr. SHIYANTA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 31236 31236
59 JAMUI BH-50-007-003-04377500/4302
(LAKHANPUR) 		0550007000NRG24151220230413786 15/12/2023 PUTUL KUMARI 0550007WL038487 PUTUL KUMARI 00176 IDIB000A611 2736 2736 Processed 01/02/2024 9907787605 Mrs. PUTUL KUMARI INDIAN BANK(607105)
SubTotal 2736 2736
60 JAMUI BH-50-007-003-04376800/91
(LAKHANPUR) 		0550007000NRG24081220230393863 15/12/2023 nasima khatun 0550007WL037286 nasima khatun 00354 PUNB0656000 2964 2964 Processed 01/02/2024 9907787606 NASEEMA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
61 JAMUI BH-50-007-003-04376900/3279
(LAKHANPUR) 		0550007000NRG24081220230393827 15/12/2023 urmila devi 0550007WL037284 urmila devi 00415 SBIN0000097 2964 2964 Processed 01/02/2024 9907787509 MRS URMILA DEVI STATE BANK OF INDIA(508548)
62 JAMUI BH-50-007-003-04376900/4387
(LAKHANPUR) 		0550007000NRG24081220230393832 15/12/2023 champa devi 0550007WL037284 champa devi 00415 SBIN0000097 2964 2964 Processed 01/02/2024 9907787510 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
63 JAMUI BH-50-007-003-04377171/3102
(LAKHANPUR) 		0550007000NRG24151220230413958 15/12/2023 lalita devi 0550007WL038521 lalita devi 00415 SBIN0000097 2052 2052 Processed 01/02/2024 9907787527 MRS LALITA DEVI STATE BANK OF INDIA(508548)
64 JAMUI BH-50-007-003-04377171/3808
(LAKHANPUR) 		0550007000NRG24151220230413959 15/12/2023 fita devi 0550007WL038521 fita devi 00415 SBIN0000097 2736 2736 Rejected 01/02/2024 9907787529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 JAMUI BH-50-007-003-04377171/3887
(LAKHANPUR) 		0550007000NRG24151220230413961 15/12/2023 RUPAM KUMARI 0550007WL038521 RUPAM KUMARI 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9907787556 RUPAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
66 JAMUI BH-50-007-003-04377200/187
(LAKHANPUR) 		0550007000NRG24151220230414003 15/12/2023 BABITA DEVI 0550007WL038524 BABITA DEVI 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9907787524 MRS BABITA DEVI STATE BANK OF INDIA(508548)
67 JAMUI BH-50-007-003-04377200/3019
(LAKHANPUR) 		0550007000NRG24151220230413798 15/12/2023 KEDAR YADAV 0550007WL038491 KEDAR YADAV 00415 SBIN0000097 3192 3192 Processed 01/02/2024 9907787472 MR KEDAR YADAV STATE BANK OF INDIA(508548)
68 JAMUI BH-50-007-003-04377200/3366
(LAKHANPUR) 		0550007000NRG24151220230413801 15/12/2023 BECHANI DEVI 0550007WL038491 BECHANI DEVI 00415 SBIN0000097 3192 3192 Processed 01/02/2024 9907787539 MS BECHANI DEVI STATE BANK OF INDIA(508548)
69 JAMUI BH-50-007-003-04377200/3371
(LAKHANPUR) 		0550007000NRG24151220230413802 15/12/2023 RAMCHANDRA SAW 0550007WL038491 RAMCHANDRA SAW 00415 SBIN0000097 1140 1140 Processed 01/02/2024 9907787474 MR RAMCHANDRA SAW STATE BANK OF INDIA(508548)
70 JAMUI BH-50-007-003-04377200/3374
(LAKHANPUR) 		0550007000NRG24151220230413804 15/12/2023 MUKESH KUMAR SAW 0550007WL038491 MUKESH KUMAR SAW 00415 SBIN0000097 3192 3192 Processed 01/02/2024 9907787560 MR MUKESH KUMAR SAW STATE BANK OF INDIA(508548)
71 JAMUI BH-50-007-003-04377200/3376
(LAKHANPUR) 		0550007000NRG24151220230413805 15/12/2023 NITISH KUMAR 0550007WL038491 NITISH KUMAR 00415 SBIN0000097 3192 3192 Processed 01/02/2024 9907787552 NITISH KUMAR BANK OF BARODA(606985)
72 JAMUI BH-50-007-003-04377200/3486
(LAKHANPUR) 		0550007000NRG24151220230414004 15/12/2023 PINTU KUMAR 0550007WL038524 PINTU KUMAR 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9907787512 MR PINTU KUMAR STATE BANK OF INDIA(508548)
73 JAMUI BH-50-007-003-04377200/728
(LAKHANPUR) 		0550007000NRG24151220230414013 15/12/2023 MALTI DEVI 0550007WL038524 MALTI DEVI 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9907787538 MRS MALTI DEVI STATE BANK OF INDIA(508548)
74 JAMUI BH-50-007-003-04377200/773
(LAKHANPUR) 		0550007000NRG24151220230414016 15/12/2023 PRAMOD YADAV 0550007WL038524 PRAMOD YADAV 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9907787558 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
75 JAMUI BH-50-007-003-04377500/1264
(LAKHANPUR) 		0550007000NRG24151220230413741 15/12/2023 ANSU DEVI 0550007WL038487 ANSU DEVI 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9907787479 ANSHU DEVI CANARA BANK(508532)
76 JAMUI BH-50-007-003-04377500/1268
(LAKHANPUR) 		0550007000NRG24151220230413742 15/12/2023 GAURI DEVI 0550007WL038487 GAURI DEVI 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9907787522 Mrs. GAURI DEVI CENTRAL BANK OF INDIA(607115)
77 JAMUI BH-50-007-003-04377500/1271
(LAKHANPUR) 		0550007000NRG24151220230413744 15/12/2023 RAJIYA DEVI 0550007WL038487 RAJIYA DEVI 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9907787483 MRS RAJIA DEVI STATE BANK OF INDIA(508548)
78 JAMUI BH-50-007-003-04377500/1288
(LAKHANPUR) 		0550007000NRG24151220230413746 15/12/2023 KEDAR MAHTO 0550007WL038487 KEDAR MAHTO 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9907787478 MR KEDAR MAHTO STATE BANK OF INDIA(508548)
79 JAMUI BH-50-007-003-04377500/1622
(LAKHANPUR) 		0550007000NRG24151220230413749 15/12/2023 rajaram paswan 0550007WL038487 rajaram paswan 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9907787484 RAJARAM PASWAN BANK OF INDIA(508505)
80 JAMUI BH-50-007-003-04377500/225
(LAKHANPUR) 		0550007000NRG24151220230413753 15/12/2023 Hajari mahto 0550007WL038487 Hajari mahto 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9907787482 MR HAJARI MAHATO STATE BANK OF INDIA(508548)
81 JAMUI BH-50-007-003-04377500/2291
(LAKHANPUR) 		0550007000NRG24151220230413754 15/12/2023 Narsing mahto 0550007WL038487 Narsing mahto 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9907787481 NARSINGH MAHTO S/O DIPU MAHTO UNION BANK OF INDIA(508500)
82 JAMUI BH-50-007-003-04377500/2305
(LAKHANPUR) 		0550007000NRG24151220230413755 15/12/2023 SUNITA DEVI 0550007WL038487 SUNITA DEVI 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9907787480 SUNITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
83 JAMUI BH-50-007-003-04377500/2317
(LAKHANPUR) 		0550007000NRG24151220230413756 15/12/2023 SUNIL RAJ 0550007WL038487 SUNIL RAJ 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9907787485 SUNIL RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAMUI BH-50-007-003-04377500/2332
(LAKHANPUR) 		0550007000NRG24151220230413758 15/12/2023 VINITA DEVI 0550007WL038487 VINITA DEVI 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9907787530 MRS VINITA DEVI STATE BANK OF INDIA(508548)
85 JAMUI BH-50-007-003-04377500/2651
(LAKHANPUR) 		0550007000NRG24151220230413763 15/12/2023 JALESHWAR MAHTO 0550007WL038487 JALESHWAR MAHTO 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9907787521 JALESHWAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
86 JAMUI BH-50-007-003-04377500/3158
(LAKHANPUR) 		0550007000NRG24151220230413764 15/12/2023 SONA TANTI 0550007WL038487 SONA TANTI 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9907787557 Sona Tanti AIRTEL PAYMENTS BANK LIMITED(990288)
87 JAMUI BH-50-007-003-04377500/3277
(LAKHANPUR) 		0550007000NRG24151220230413766 15/12/2023 mokali devi 0550007WL038487 mokali devi 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9907787528 MRS MOKALI DEVI STATE BANK OF INDIA(508548)
88 JAMUI BH-50-007-003-04377500/4221
(LAKHANPUR) 		0550007000NRG24151220230413771 15/12/2023 mamta kumari 0550007WL038487 mamta kumari 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9907787526 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
89 JAMUI BH-50-007-003-04377500/4232
(LAKHANPUR) 		0550007000NRG24151220230413777 15/12/2023 SUNITA DEVI 0550007WL038487 SUNITA DEVI 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9907787568 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 79344 79344
90 JAMUI BH-50-007-003-04377200/4397
(LAKHANPUR) 		0550007000NRG24151220230413818 15/12/2023 gita devi 0550007WL038491 gita devi 00415 SBIN0009234 3192 3192 Processed 01/02/2024 9907787514 GITA DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
91 JAMUI BH-50-007-003-04376871/2826
(LAKHANPUR) 		0550007000NRG24081220230393822 15/12/2023 SHAHID ANSARI 0550007WL037284 SHAHID ANSARI 00415 SBIN0012538 2964 2964 Processed 01/02/2024 9907787476 MR SHAHID ANSARI STATE BANK OF INDIA(508548)
92 JAMUI BH-50-007-003-04377100/1055
(LAKHANPUR) 		0550007000NRG24151220230413953 15/12/2023 BHAGIYA DEVI 0550007WL038521 BHAGIYA DEVI 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9907787559 LILA DEVI BANK OF INDIA(508505)
93 JAMUI BH-50-007-003-04377200/3385
(LAKHANPUR) 		0550007000NRG24151220230413809 15/12/2023 INDU DEVI 0550007WL038491 INDU DEVI 00415 SBIN0012538 1140 1140 Processed 01/02/2024 9907787508 MRS INDU DEVI STATE BANK OF INDIA(508548)
94 JAMUI BH-50-007-003-04377200/3727
(LAKHANPUR) 		0550007000NRG24151220230413972 15/12/2023 chhotu kumar 0550007WL038522 chhotu kumar 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9907787515 MR CHOTU KUMAR STATE BANK OF INDIA(508548)
95 JAMUI BH-50-007-003-04377200/3970
(LAKHANPUR) 		0550007000NRG24151220230414010 15/12/2023 RAJESH KUMAR YADAV 0550007WL038524 RAJESH KUMAR YADAV 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9907787554 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 12312 12312
96 JAMUI BH-50-007-003-04377200/3386
(LAKHANPUR) 		0550007000NRG24151220230413810 15/12/2023 SUNITA DEVI 0550007WL038491 SUNITA DEVI 00415 SBIN0017416 3192 3192 Processed 01/02/2024 9907787520 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
97 JAMUI BH-50-007-003-04377200/4393
(LAKHANPUR) 		0550007000NRG24151220230413978 15/12/2023 rupa kumari 0550007WL038522 rupa kumari 00462 UCBA0001218 2736 2736 Processed 01/02/2024 9907787535 RUPA KUMARI UCO BANK(607066)
98 JAMUI BH-50-007-003-04377200/756
(LAKHANPUR) 		0550007000NRG24151220230414015 15/12/2023 SONA YADAV 0550007WL038524 SONA YADAV 00462 UCBA0001218 2736 2736 Processed 01/02/2024 9907787534 SONA YADAV UCO BANK(607066)
SubTotal 5472 5472
99 JAMUI BH-50-007-003-04376900/1393
(LAKHANPUR) 		0550007000NRG24081220230393842 15/12/2023 MANJU DEVI 0550007WL037285 MANJU DEVI 00468 UBIN0537284 2964 2964 Processed 01/02/2024 9907787541 MASUDAN SAW UNION BANK OF INDIA(508500)
100 JAMUI BH-50-007-003-04376900/2691
(LAKHANPUR) 		0550007000NRG24081220230393823 15/12/2023 LILA WATI DEVI 0550007WL037284 LILA WATI DEVI 00468 UBIN0537284 2964 2964 Processed 01/02/2024 9907787542 LILAWATI DEVI UNION BANK OF INDIA(508500)
101 JAMUI BH-50-007-003-04377200/1772
(LAKHANPUR) 		0550007000NRG24151220230413795 15/12/2023 sajjan kumar 0550007WL038491 sajjan kumar 00468 UBIN0537284 3192 3192 Processed 01/02/2024 9907787544 SAJJAN KUMAR S/O-TANIK YADAV UNION BANK OF INDIA(508500)
102 JAMUI BH-50-007-003-04377200/2899
(LAKHANPUR) 		0550007000NRG24151220230413797 15/12/2023 KOLHU YADAV 0550007WL038491 KOLHU YADAV 00468 UBIN0537284 3192 3192 Processed 01/02/2024 9907787546 KOLHU YADAV UNION BANK OF INDIA(508500)
103 JAMUI BH-50-007-003-04377200/3120
(LAKHANPUR) 		0550007000NRG24151220230413799 15/12/2023 KISHORI YADAV 0550007WL038491 KISHORI YADAV 00468 UBIN0537284 3192 3192 Processed 01/02/2024 9907787543 KISHORI YADAV UNION BANK OF INDIA(508500)
104 JAMUI BH-50-007-003-04377200/764
(LAKHANPUR) 		0550007000NRG24151220230413821 15/12/2023 kapil sah 0550007WL038491 kapil sah 00468 UBIN0537284 3192 3192 Processed 01/02/2024 9907787545 KAPILDEO SAH BANK OF INDIA(508505)
105 JAMUI BH-50-007-003-04377500/3159
(LAKHANPUR) 		0550007000NRG24151220230413765 15/12/2023 RUPAM DEVI 0550007WL038487 RUPAM DEVI 00468 UBIN0537284 2736 2736 Processed 01/02/2024 9907787548 RUPAM DEVI UNION BANK OF INDIA(508500)
106 JAMUI BH-50-007-003-04377500/4220
(LAKHANPUR) 		0550007000NRG24151220230413770 15/12/2023 sunaina devi 0550007WL038487 sunaina devi 00468 UBIN0537284 2736 2736 Processed 01/02/2024 9907787549 SUNAINA DEVI UNION BANK OF INDIA(508500)
107 JAMUI BH-50-007-003-04377500/4239
(LAKHANPUR) 		0550007000NRG24151220230413779 15/12/2023 KHUSHBU KUMARI 0550007WL038487 KHUSHBU KUMARI 00468 UBIN0537284 2736 2736 Processed 01/02/2024 9907787547 KHUSHBU KUMARI UNION BANK OF INDIA(508500)
108 JAMUI BH-50-007-003-04377500/4303
(LAKHANPUR) 		0550007000NRG24151220230413787 15/12/2023 NAWIN KUMAR 0550007WL038487 NAWIN KUMAR 00468 UBIN0537284 2736 2736 Rejected 01/02/2024 9907787550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29640 29640
109 JAMUI BH-50-007-003-04377500/1572
(LAKHANPUR) 		0550007000NRG24151220230413747 15/12/2023 SINTU KUMAR 0550007WL038487 SINTU KUMAR 00688 FINO0001448 2736 2736 Processed 01/02/2024 9907787471 Sintu Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
110 JAMUI BH-50-007-003-04376900/2603
(LAKHANPUR) 		0550007000NRG24081220230393843 15/12/2023 REKHA DEVI 0550007WL037285 REKHA DEVI 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9907787455 REKHA DEVI BANK OF INDIA(508505)
111 JAMUI BH-50-007-003-04376900/3663
(LAKHANPUR) 		0550007000NRG24081220230393828 15/12/2023 dhiraj kumar 0550007WL037284 dhiraj kumar 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9907787456 DHIRAJ KUMAR BANK OF INDIA(508505)
112 JAMUI BH-50-007-003-04377000/2075
(LAKHANPUR) 		0550007000NRG24151220230413737 15/12/2023 RINKU KUMARI 0550007WL038487 RINKU KUMARI 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907787466 RINKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAMUI BH-50-007-003-04377000/2080
(LAKHANPUR) 		0550007000NRG24151220230413738 15/12/2023 sharmila devi 0550007WL038487 sharmila devi 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907787463 SHARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAMUI BH-50-007-003-04377171/2451
(LAKHANPUR) 		0550007000NRG24151220230413955 15/12/2023 DIPENDRA YADAV 0550007WL038521 DIPENDRA YADAV 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907787469 DIPENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAMUI BH-50-007-003-04377171/3013
(LAKHANPUR) 		0550007000NRG24151220230413957 15/12/2023 NIRANJAN KUMAR YADAV 0550007WL038521 NIRANJAN KUMAR YADAV 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907787470 Niranjan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
116 JAMUI BH-50-007-003-04377171/3886
(LAKHANPUR) 		0550007000NRG24151220230413960 15/12/2023 SATISH KUMAR 0550007WL038521 SATISH KUMAR 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907787467 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAMUI BH-50-007-003-04377200/3729
(LAKHANPUR) 		0550007000NRG24151220230413973 15/12/2023 kedar manjhi 0550007WL038522 kedar manjhi 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907787454 KADAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAMUI BH-50-007-003-04377500/1150
(LAKHANPUR) 		0550007000NRG24151220230413740 15/12/2023 GEETA DEVI 0550007WL038487 GEETA DEVI 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907787457 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAMUI BH-50-007-003-04377500/1150
(LAKHANPUR) 		0550007000NRG24151220230413739 15/12/2023 RAMDHARI MAHTO 0550007WL038487 RAMDHARI MAHTO 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907787459 RAMDHARI MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAMUI BH-50-007-003-04377500/1271
(LAKHANPUR) 		0550007000NRG24151220230413743 15/12/2023 VISHUNDEV MAHTO 0550007WL038487 VISHUNDEV MAHTO 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907787464 VISHUNDEV MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
121 JAMUI BH-50-007-003-04377500/1274
(LAKHANPUR) 		0550007000NRG24151220230413745 15/12/2023 saro devi 0550007WL038487 saro devi 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907787460 SARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAMUI BH-50-007-003-04377500/210
(LAKHANPUR) 		0550007000NRG24151220230413751 15/12/2023 SATISH MAHTO 0550007WL038487 SATISH MAHTO 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907787465 SATISH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAMUI BH-50-007-003-04377500/2323
(LAKHANPUR) 		0550007000NRG24151220230413757 15/12/2023 KAIDAR SINH 0550007WL038487 KAIDAR SINH 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907787449 MR KEDAR SINGH STATE BANK OF INDIA(508548)
124 JAMUI BH-50-007-003-04377500/2346-A
(LAKHANPUR) 		0550007000NRG24151220230413759 15/12/2023 MUKESH KUMAR SINGH 0550007WL038487 MUKESH KUMAR SINGH 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907787461 MUKESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAMUI BH-50-007-003-04377500/2349
(LAKHANPUR) 		0550007000NRG24151220230413760 15/12/2023 TEMPU KUMAR SINGH 0550007WL038487 TEMPU KUMAR SINGH 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907787458 TEMPU KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
126 JAMUI BH-50-007-003-04377500/2352
(LAKHANPUR) 		0550007000NRG24151220230413761 15/12/2023 MANISH KUMAR 0550007WL038487 MANISH KUMAR 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907787462 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 JAMUI BH-50-007-003-04377500/4216
(LAKHANPUR) 		0550007000NRG24151220230413768 15/12/2023 ranju devi 0550007WL038487 ranju devi 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907787468 RANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
128 JAMUI BH-50-007-003-04377500/4217
(LAKHANPUR) 		0550007000NRG24151220230413769 15/12/2023 rani devi 0550007WL038487 rani devi 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907787452 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 JAMUI BH-50-007-003-04377500/4223
(LAKHANPUR) 		0550007000NRG24151220230413773 15/12/2023 mamta devi 0550007WL038487 mamta devi 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907787453 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAMUI BH-50-007-003-04377500/4226
(LAKHANPUR) 		0550007000NRG24151220230413774 15/12/2023 GITA KUMARI 0550007WL038487 GITA KUMARI 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907787451 Miss. GITA KUMARI CENTRAL BANK OF INDIA(607115)
131 JAMUI BH-50-007-003-04377500/4236
(LAKHANPUR) 		0550007000NRG24151220230413778 15/12/2023 RITA KUMARI 0550007WL038487 RITA KUMARI 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907787450 RITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
132 JAMUI BH-50-007-003-04377500/4283
(LAKHANPUR) 		0550007000NRG24151220230413784 15/12/2023 RUPESH KUMAR 0550007WL038487 RUPESH KUMAR 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907787536 RUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63384 63384
133 JAMUI BH-50-007-003-04376871/2866
(LAKHANPUR) 		0550007000NRG24081220230393839 15/12/2023 GAFFAR SAH 0550007WL037285 GAFFAR SAH 00696 PUNB0MBGB06 2964 2964 Processed 01/02/2024 9907787496 GAFAR SHAH MADYA BIHAR GRAMIN BANK(607136)
134 JAMUI BH-50-007-003-04376871/3176
(LAKHANPUR) 		0550007000NRG24081220230393867 15/12/2023 MOHAMMAD JIBREL ANSARI 0550007WL037286 MOHAMMAD JIBREL ANSARI 00696 PUNB0MBGB06 2964 2964 Processed 01/02/2024 9907787498 MOHAMMAD JIBREL ANSA BANK OF BARODA(606985)
135 JAMUI BH-50-007-003-04376871/3177
(LAKHANPUR) 		0550007000NRG24081220230393840 15/12/2023 MD ASHARAF ANSARI 0550007WL037285 MD ASHARAF ANSARI 00696 PUNB0MBGB06 2964 2964 Processed 01/02/2024 9907787499 Md Asharaf Ansari FINO PAYMENTS BANK LTD(608001)
136 JAMUI BH-50-007-003-04376871/3178
(LAKHANPUR) 		0550007000NRG24081220230393841 15/12/2023 ISLAM 0550007WL037285 ISLAM 00696 PUNB0MBGB06 2964 2964 Processed 01/02/2024 9907787531 ISLAM ANSARI SO GULAM RASUL ANSARI UNION BANK OF INDIA(508500)
137 JAMUI BH-50-007-003-04376920/3630
(LAKHANPUR) 		0550007000NRG24151220230413949 15/12/2023 DROPATI DEVI 0550007WL038521 DROPATI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9907787505 DROPATI DEVI MADYA BIHAR GRAMIN BANK(607136)
138 JAMUI BH-50-007-003-04376920/3631
(LAKHANPUR) 		0550007000NRG24151220230413951 15/12/2023 PUJA DEVI 0550007WL038521 PUJA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9907787475 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 JAMUI BH-50-007-003-04376920/3633
(LAKHANPUR) 		0550007000NRG24151220230413952 15/12/2023 SULEKHA DEVI 0550007WL038521 SULEKHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9907787501 LALAN RAM STATE BANK OF INDIA(508548)
140 JAMUI BH-50-007-003-04377171/2906
(LAKHANPUR) 		0550007000NRG24151220230413956 15/12/2023 sharmila devi 0550007WL038521 sharmila devi 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9907787504 SHARMILA DEVI BANK OF INDIA(508505)
141 JAMUI BH-50-007-003-04377200/1337
(LAKHANPUR) 		0550007000NRG24151220230413793 15/12/2023 sabiya devi 0550007WL038491 sabiya devi 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9907787502 MS SHABIYA DEVI STATE BANK OF INDIA(508548)
142 JAMUI BH-50-007-003-04377200/1772
(LAKHANPUR) 		0550007000NRG24151220230413796 15/12/2023 bebi devi 0550007WL038491 bebi devi 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9907787500 SAJJAN KUMAR S/O-TANIK YADAV UNION BANK OF INDIA(508500)
143 JAMUI BH-50-007-003-04377200/3120
(LAKHANPUR) 		0550007000NRG24151220230413800 15/12/2023 parvavati devi 0550007WL038491 parvavati devi 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9907787532 PARVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
144 JAMUI BH-50-007-003-04377200/3512
(LAKHANPUR) 		0550007000NRG24151220230413817 15/12/2023 Jaynarayan saw 0550007WL038491 Jaynarayan saw 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9907787507 Mr. JAY NARAYA SAW CENTRAL BANK OF INDIA(607115)
145 JAMUI BH-50-007-003-04377200/3962
(LAKHANPUR) 		0550007000NRG24151220230414009 15/12/2023 KAMALESH KUMAR 0550007WL038524 KAMALESH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9907787491 KAMLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
146 JAMUI BH-50-007-003-04377200/3968
(LAKHANPUR) 		0550007000NRG24151220230413976 15/12/2023 SANJAY KUMAR YADAV 0550007WL038522 SANJAY KUMAR YADAV 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9907787497 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
147 JAMUI BH-50-007-003-04377200/3971
(LAKHANPUR) 		0550007000NRG24151220230414011 15/12/2023 SUNIL KUMAR YADAV 0550007WL038524 SUNIL KUMAR YADAV 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9907787492 SUNIL KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
148 JAMUI BH-50-007-003-04377200/3973
(LAKHANPUR) 		0550007000NRG24151220230414012 15/12/2023 SATISH KUMAR 0550007WL038524 SATISH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9907787486 SATISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
149 JAMUI BH-50-007-003-04377200/740
(LAKHANPUR) 		0550007000NRG24151220230413820 15/12/2023 bindu 0550007WL038491 bindu 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9907787503 MRS BINDU DEVI STATE BANK OF INDIA(508548)
150 JAMUI BH-50-007-003-04377200/742
(LAKHANPUR) 		0550007000NRG24151220230414014 15/12/2023 budhani devi 0550007WL038524 budhani devi 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9907787533 BUDHANI DEVI MADYA BIHAR GRAMIN BANK(607136)
151 JAMUI BH-50-007-003-04377500/1580
(LAKHANPUR) 		0550007000NRG24151220230413748 15/12/2023 VIKASH KUMAR 0550007WL038487 VIKASH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9907787488 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
152 JAMUI BH-50-007-003-04377500/1952
(LAKHANPUR) 		0550007000NRG24151220230413750 15/12/2023 JHALO DEVI 0550007WL038487 JHALO DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9907787489 SHARWAN MAHTO MADYA BIHAR GRAMIN BANK(607136)
153 JAMUI BH-50-007-003-04377500/379
(LAKHANPUR) 		0550007000NRG24151220230413767 15/12/2023 SAROVAR MAHTO 0550007WL038487 SAROVAR MAHTO 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9907787493 SAROVAR MAHATO MADYA BIHAR GRAMIN BANK(607136)
154 JAMUI BH-50-007-003-04377500/4222
(LAKHANPUR) 		0550007000NRG24151220230413772 15/12/2023 mantu kumar prasad 0550007WL038487 mantu kumar prasad 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9907787506 MR MANTU KUMAR PRASAD STATE BANK OF INDIA(508548)
155 JAMUI BH-50-007-003-04377500/4228
(LAKHANPUR) 		0550007000NRG24151220230413775 15/12/2023 ASHA DEVI 0550007WL038487 ASHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9907787495 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 JAMUI BH-50-007-003-04377500/4231
(LAKHANPUR) 		0550007000NRG24151220230413776 15/12/2023 RAMDEV MAHTO 0550007WL038487 RAMDEV MAHTO 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9907787494 RAMDEV MAHATO MADYA BIHAR GRAMIN BANK(607136)
157 JAMUI BH-50-007-003-04377500/4280
(LAKHANPUR) 		0550007000NRG24151220230413781 15/12/2023 SUNITA DEVI 0550007WL038487 SUNITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9907787487 SUNITA DEVI STATE BANK OF INDIA(508548)
158 JAMUI BH-50-007-003-04377500/4281
(LAKHANPUR) 		0550007000NRG24151220230413782 15/12/2023 HEMA DEVI 0550007WL038487 HEMA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9907787490 HEMA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 74328 74328
159 JAMUI BH-50-007-003-04377200/3957
(LAKHANPUR) 		0550007000NRG24151220230414008 15/12/2023 SUNITA DEVI 0550007WL038524 SUNITA DEVI 00703 AIRP0000001 2736 2736 Processed 01/02/2024 9907787608 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
160 JAMUI BH-50-007-003-04377200/4392
(LAKHANPUR) 		0550007000NRG24151220230413977 15/12/2023 bharati kumar 0550007WL038522 bharati kumar 00703 AIRP0000001 2736 2736 Processed 01/02/2024 9907787607 Bharati Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
Total 442320 442320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_151223APB_FTO_735040 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 21204
2 JAMUI BH0550007_151223APB_FTO_735040 Bank of India BKID0004645 JAMUI 102144
3 JAMUI BH0550007_151223APB_FTO_735040 Canara Bank CNRB0002944 JAMUI 2964
4 JAMUI BH0550007_151223APB_FTO_735040 Central Bank Of India CBIN0284386 JAMUI 31236
5 JAMUI BH0550007_151223APB_FTO_735040 Indian Bank IDIB000A611 AMRATH 2736
6 JAMUI BH0550007_151223APB_FTO_735040 Punjab National Bank PUNB0656000 JAMUI BIHAR 2964
7 JAMUI BH0550007_151223APB_FTO_735040 State Bank of India SBIN0000097 JAMUI 79344
8 JAMUI BH0550007_151223APB_FTO_735040 State Bank of India SBIN0009234 KHADIGRAM 3192
9 JAMUI BH0550007_151223APB_FTO_735040 State Bank of India SBIN0012538 JAMUI BAZAR 12312
10 JAMUI BH0550007_151223APB_FTO_735040 State Bank of India SBIN0017416 Ramgarh Chowk 3192
11 JAMUI BH0550007_151223APB_FTO_735040 UCO Bank UCBA0001218 JAMUI 5472
12 JAMUI BH0550007_151223APB_FTO_735040 Union Bank of India UBIN0537284 JAMUI 29640
13 JAMUI BH0550007_151223APB_FTO_735040 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2736
14 JAMUI BH0550007_151223APB_FTO_735040 India Post Payments Bank IPOS0000001 Jamui 63384
15 JAMUI BH0550007_151223APB_FTO_735040 Dakshin Bihar Gramin Bank PUNB0MBGB06 Halsi 2736
16 JAMUI BH0550007_151223APB_FTO_735040 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maniadda 63384
17 JAMUI BH0550007_151223APB_FTO_735040 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 5472
18 JAMUI BH0550007_151223APB_FTO_735040 Dakshin Bihar Gramin Bank PUNB0MBGB06 Tola Ekdara 2736
19 JAMUI BH0550007_151223APB_FTO_735040 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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