Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:10:40 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_010423APB_FTO_1929
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-50-007-004-04379300/1832
(SONKURHA) 		0550007000NRG23310320230581857 01/04/2023 munni thakur 0550007WL058339 munni thakur 00045 BARB0JEMUIX 2520 2520 Processed 04/05/2023 1204647129 MR MUNILAL THAKUR STATE BANK OF INDIA(508548)
2 JAMUI BH-50-007-004-04379471/2721
(SONKURHA) 		0550007000NRG23310320230576678 01/04/2023 PAPPU SINGH 0550007WL058284 PAPPU SINGH 00045 BARB0JEMUIX 2520 2520 Processed 04/05/2023 1204647132 PAPPU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMUI BH-50-007-004-04379471/3439
(SONKURHA) 		0550007000NRG23310320230579864 01/04/2023 PUJA DEVI 0550007WL058323 PUJA DEVI 00045 BARB0JEMUIX 2520 2520 Processed 04/05/2023 1204647135 PUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
4 JAMUI BH-50-007-004-04379500/12
(SONKURHA) 		0550007000NRG23310320230578283 01/04/2023 GIRJA DEVI 0550007WL058316 GIRJA DEVI 00045 BARB0JEMUIX 2520 2520 Processed 04/05/2023 1204647134 GIRJA DEVI BANK OF BARODA(606985)
5 JAMUI BH-50-007-004-04379500/65
(SONKURHA) 		0550007000NRG23310320230579331 01/04/2023 DUKHIYA DEVI 0550007WL058320 DUKHIYA DEVI 00045 BARB0JEMUIX 2520 2520 Processed 04/05/2023 1204647133 DUKHIYA DEVI BANK OF BARODA(606985)
6 JAMUI BH-50-007-004-04379571/2425
(SONKURHA) 		0550007000NRG23310320230578295 01/04/2023 INDRADEV RAM 0550007WL058316 INDRADEV RAM 00045 BARB0JEMUIX 2520 2520 Processed 04/05/2023 1204647130 LAKSHMI DEVI BANK OF BARODA(606985)
7 JAMUI BH-50-007-004-04379571/3239
(SONKURHA) 		0550007000NRG23310320230579335 01/04/2023 BASANTI DEVI 0550007WL058320 BASANTI DEVI 00045 BARB0JEMUIX 2520 2520 Processed 04/05/2023 1204647131 BASANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 17640 17640
8 JAMUI BH-50-007-004-04379300/1665
(SONKURHA) 		0550007000NRG23310320230577667 01/04/2023 MD MAKRUDDIN 0550007WL058311 MD MAKRUDDIN 00048 BKID0004645 2520 2520 Processed 04/05/2023 1204647139 MD FAKRUDDIN ALI BANK OF INDIA(508505)
9 JAMUI BH-50-007-004-04379300/2850
(SONKURHA) 		0550007000NRG23310320230575792 01/04/2023 PANKAJ KUMAR 0550007WL058263 PANKAJ KUMAR 00048 BKID0004645 2520 2520 Processed 04/05/2023 1204647153 PANKAJ KUMAR BANK OF INDIA(508505)
10 JAMUI BH-50-007-004-04379300/3609
(SONKURHA) 		0550007000NRG23310320230575795 01/04/2023 RANJAY MANDAL 0550007WL058263 RANJAY MANDAL 00048 BKID0004645 2520 2520 Processed 04/05/2023 1204647143 RANJAY MANDAL PUNJAB NATIONAL BANK(508568)
11 JAMUI BH-50-007-004-04379300/4042
(SONKURHA) 		0550007000NRG23310320230579856 01/04/2023 BAUBI DEVI 0550007WL058323 BAUBI DEVI 00048 BKID0004645 2520 2520 Processed 04/05/2023 1204647156 BAUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
12 JAMUI BH-50-007-004-04379300/4064
(SONKURHA) 		0550007000NRG23310320230579858 01/04/2023 RAHUL KUMAR 0550007WL058323 RAHUL KUMAR 00048 BKID0004645 2520 2520 Processed 04/05/2023 1204647136 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAMUI BH-50-007-004-04379310/2016
(SONKURHA) 		0550007000NRG23310320230575799 01/04/2023 RUBI DEVI 0550007WL058263 RUBI DEVI 00048 BKID0004645 2520 2520 Processed 04/05/2023 1204647145 RUBI DEVI BANK OF INDIA(508505)
14 JAMUI BH-50-007-004-04379310/3881
(SONKURHA) 		0550007000NRG23310320230578278 01/04/2023 BEBI DEVI 0550007WL058316 BEBI DEVI 00048 BKID0004645 2520 2520 Processed 04/05/2023 1204647149 BEBI DEVI BANK OF INDIA(508505)
15 JAMUI BH-50-007-004-04379310/4156
(SONKURHA) 		0550007000NRG23310320230579326 01/04/2023 MANOHAR PANDIT 0550007WL058320 MANOHAR PANDIT 00048 BKID0004645 2520 2520 Processed 04/05/2023 1204647152 MANOHAR PANDIT S/O DHANPAT PANDIT UNION BANK OF INDIA(508500)
16 JAMUI BH-50-007-004-04379471/2711
(SONKURHA) 		0550007000NRG23310320230579862 01/04/2023 SHUSHILA DEVI 0550007WL058323 SHUSHILA DEVI 00048 BKID0004645 2520 2520 Processed 04/05/2023 1204647137 SUSHILA DEVI BANK OF INDIA(508505)
17 JAMUI BH-50-007-004-04379500/1241
(SONKURHA) 		0550007000NRG23310320230575803 01/04/2023 MUNNI DEVI 0550007WL058263 MUNNI DEVI 00048 BKID0004645 2520 2520 Processed 04/05/2023 1204647155 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAMUI BH-50-007-004-04379500/1474
(SONKURHA) 		0550007000NRG23310320230576763 01/04/2023 TUNA MISTRI 0550007WL058286 TUNA MISTRI 00048 BKID0004645 2520 2520 Processed 04/05/2023 1204647147 TUNA MISTRI BANK OF INDIA(508505)
19 JAMUI BH-50-007-004-04379500/494
(SONKURHA) 		0550007000NRG23310320230578285 01/04/2023 sanzo devi 0550007WL058316 sanzo devi 00048 BKID0004645 2520 2520 Processed 04/05/2023 1204647146 SAJHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAMUI BH-50-007-004-04379500/511
(SONKURHA) 		0550007000NRG23310320230575811 01/04/2023 SUNITA DEVI 0550007WL058263 SUNITA DEVI 00048 BKID0004645 2520 2520 Processed 04/05/2023 1204647144 SUNITA DEVI BANK OF INDIA(508505)
21 JAMUI BH-50-007-004-04379500/686
(SONKURHA) 		0550007000NRG23310320230575814 01/04/2023 SUNITA DEVI 0550007WL058263 SUNITA DEVI 00048 BKID0004645 2520 2520 Processed 04/05/2023 1204647150 SUNEETA DEVI BANK OF INDIA(508505)
22 JAMUI BH-50-007-004-04379500/755
(SONKURHA) 		0550007000NRG23310320230575818 01/04/2023 salendra chaudhary 0550007WL058263 salendra chaudhary 00048 BKID0004645 2310 2310 Processed 04/05/2023 1204647138 SALENDRA CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAMUI BH-50-007-004-04379571/1886
(SONKURHA) 		0550007000NRG23310320230576680 01/04/2023 INDU DEVI 0550007WL058284 INDU DEVI 00048 BKID0004645 2520 2520 Processed 04/05/2023 1204647154 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMUI BH-50-007-004-04379571/2189
(SONKURHA) 		0550007000NRG23310320230576775 01/04/2023 BHAGIRATH TANTI 0550007WL058286 BHAGIRATH TANTI 00048 BKID0004645 2520 2520 Processed 04/05/2023 1204647142 BHAGIRATH TANTI BANK OF INDIA(508505)
25 JAMUI BH-50-007-004-04379571/2233
(SONKURHA) 		0550007000NRG23310320230581880 01/04/2023 NILAM DEVI 0550007WL058339 NILAM DEVI 00048 BKID0004645 2520 2520 Processed 04/05/2023 1204647141 NILAM DEVI BANK OF INDIA(508505)
26 JAMUI BH-50-007-004-04379571/2488
(SONKURHA) 		0550007000NRG23310320230575828 01/04/2023 CHHOTU KUMAR MODI 0550007WL058263 CHHOTU KUMAR MODI 00048 BKID0004645 2520 2520 Processed 04/05/2023 1204647148 CHHOTU KUMAR MODI BANK OF INDIA(508505)
27 JAMUI BH-50-007-004-04379571/2708
(SONKURHA) 		0550007000NRG23310320230579334 01/04/2023 MALTI DEVI 0550007WL058320 MALTI DEVI 00048 BKID0004645 2520 2520 Processed 04/05/2023 1204647151 MALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
28 JAMUI BH-50-007-004-04379571/3842
(SONKURHA) 		0550007000NRG23310320230578126 01/04/2023 MANISH KUMAR 0550007WL058313 MANISH KUMAR 00048 BKID0004645 2520 2520 Rejected 04/05/2023 1204647157 Aadhaar Number not Mapped to Account Number
29 JAMUI BH-50-007-004-04379571/4202
(SONKURHA) 		0550007000NRG23310320230579345 01/04/2023 PATO DEVI 0550007WL058320 PATO DEVI 00048 BKID0004645 2520 2520 Processed 04/05/2023 1204647140 PATO DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 55230 55230
30 JAMUI BH-50-007-004-04379500/93
(SONKURHA) 		0550007000NRG23310320230578290 01/04/2023 DEVI MANJHI 0550007WL058316 DEVI MANJHI 00065 UCBA0RRBBKG 1470 1470 Processed 04/05/2023 1204647005 DEVI MANJHI S/O-MISHRI MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1470 1470
31 JAMUI BH-50-007-004-04379300/1928
(SONKURHA) 		0550007000NRG23310320230581859 01/04/2023 MANISH KUMAR 0550007WL058339 MANISH KUMAR 00078 CNRB0002944 2520 2520 Processed 04/05/2023 1204646981 MR MANISH KUMAR STATE BANK OF INDIA(508548)
32 JAMUI BH-50-007-004-04379571/2279
(SONKURHA) 		0550007000NRG23310320230576778 01/04/2023 SHRI KANT KUMAR 0550007WL058286 SHRI KANT KUMAR 00078 CNRB0002944 2520 2520 Processed 04/05/2023 1204646982 SHREEKANT KUMAR CANARA BANK(508532)
SubTotal 5040 5040
33 JAMUI BH-50-007-004-04379300/2319
(SONKURHA) 		0550007000NRG23310320230575788 01/04/2023 PHULA DEVI 0550007WL058263 PHULA DEVI 00078 CNRB0003625 2520 2520 Processed 04/05/2023 1204647087 FULA DEVI CANARA BANK(508532)
34 JAMUI BH-50-007-004-04379571/2630
(SONKURHA) 		0550007000NRG23310320230579333 01/04/2023 SUNIL KUMAR 0550007WL058320 SUNIL KUMAR 00078 CNRB0003625 2520 2520 Processed 04/05/2023 1204647086 SUNIL KUMAR CANARA BANK(508532)
35 JAMUI BH-50-007-004-04379571/3399
(SONKURHA) 		0550007000NRG23310320230579338 01/04/2023 DHRUVAPATI DEVI 0550007WL058320 DHRUVAPATI DEVI 00078 CNRB0003625 1260 1260 Processed 04/05/2023 1204647089 DHRUVAPATI DEVI CANARA BANK(508532)
36 JAMUI BH-50-007-004-04379600/3864
(SONKURHA) 		0550007000NRG23310320230579349 01/04/2023 kanhaiya pandey 0550007WL058320 kanhaiya pandey 00078 CNRB0003625 2520 2520 Processed 04/05/2023 1204647088 KANHAIYA PANDEY CANARA BANK(508532)
SubTotal 8820 8820
37 JAMUI BH-50-007-004-04379310/3713
(SONKURHA) 		0550007000NRG23310320230578108 01/04/2023 RAMAKANT SINGH 0550007WL058313 RAMAKANT SINGH 00089 CBIN0280049 2520 2520 Processed 04/05/2023 1204646980 RAMAKANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
38 JAMUI BH-50-007-004-04379300/1859
(SONKURHA) 		0550007000NRG23310320230579850 01/04/2023 BEBI DEVI 0550007WL058323 BEBI DEVI 00089 CBIN0284386 2520 2520 Processed 04/05/2023 1204647075 Mrs. BABY DEVI CENTRAL BANK OF INDIA(607115)
39 JAMUI BH-50-007-004-04379300/4046
(SONKURHA) 		0550007000NRG23310320230579857 01/04/2023 GOVIND KUMAR 0550007WL058323 GOVIND KUMAR 00089 CBIN0284386 2520 2520 Processed 04/05/2023 1204647081 Mr. GOVIND KUMAR CENTRAL BANK OF INDIA(607115)
40 JAMUI BH-50-007-004-04379300/4097
(SONKURHA) 		0550007000NRG23310320230576674 01/04/2023 SUNITA DEVI 0550007WL058284 SUNITA DEVI 00089 CBIN0284386 2520 2520 Processed 04/05/2023 1204647117 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAMUI BH-50-007-004-04379571/2777
(SONKURHA) 		0550007000NRG23310320230579871 01/04/2023 SAURAV KUMAR 0550007WL058323 SAURAV KUMAR 00089 CBIN0284386 2520 2520 Processed 04/05/2023 1204647116 Mr. SOURAV KUMAR CENTRAL BANK OF INDIA(607115)
42 JAMUI BH-50-007-004-04379571/3684
(SONKURHA) 		0550007000NRG23310320230579874 01/04/2023 AMAJIT KUMAR 0550007WL058323 AMAJIT KUMAR 00089 CBIN0284386 2520 2520 Processed 04/05/2023 1204647080 AMARJIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 12600 12600
43 JAMUI BH-50-007-004-04379571/3541
(SONKURHA) 		0550007000NRG23310320230576791 01/04/2023 RAJAN KUMAR 0550007WL058286 RAJAN KUMAR 00165 IBKL0002157 2520 2520 Processed 04/05/2023 1204646978 RAJAN KUMAR S O MANOJ KUMAR IDBI BANK(607095)
SubTotal 2520 2520
44 JAMUI BH-50-007-004-04379300/2832
(SONKURHA) 		0550007000NRG23310320230575791 01/04/2023 TARA DEVI 0550007WL058263 TARA DEVI 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1204647053 Mrs. TARA DEVI INDIAN BANK(607105)
45 JAMUI BH-50-007-004-04379300/3090
(SONKURHA) 		0550007000NRG23310320230575793 01/04/2023 SATYAM KUMARI 0550007WL058263 SATYAM KUMARI 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1204647054 Mrs. Satyam Kumari INDIAN BANK(607105)
46 JAMUI BH-50-007-004-04379300/3380
(SONKURHA) 		0550007000NRG23310320230578106 01/04/2023 RINA DEVI 0550007WL058313 RINA DEVI 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1204647172 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
47 JAMUI BH-50-007-004-04379310/3876
(SONKURHA) 		0550007000NRG23310320230578277 01/04/2023 SUNIL KUMAR 0550007WL058316 SUNIL KUMAR 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1204647052 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAMUI BH-50-007-004-04379310/4158
(SONKURHA) 		0550007000NRG23310320230578279 01/04/2023 ANSHU KUMARI 0550007WL058316 ANSHU KUMARI 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1204647169 Mrs. ANSHU KUMARI INDIAN BANK(607105)
49 JAMUI BH-50-007-004-04379310/4236
(SONKURHA) 		0550007000NRG23310320230578280 01/04/2023 NITISH KUMAR 0550007WL058316 NITISH KUMAR 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1204647170 Mr. NITISH KUMAR INDIAN BANK(607105)
50 JAMUI BH-50-007-004-04379500/1
(SONKURHA) 		0550007000NRG23310320230576759 01/04/2023 KAILASH MANJHI 0550007WL058286 KAILASH MANJHI 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1204647167 KAILASH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAMUI BH-50-007-004-04379500/1340
(SONKURHA) 		0550007000NRG23310320230579328 01/04/2023 RAMDEV MANJHI 0550007WL058320 RAMDEV MANJHI 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1204647051 Mr. RAMDEV . MANJHI INDIAN BANK(607105)
52 JAMUI BH-50-007-004-04379500/157
(SONKURHA) 		0550007000NRG23310320230579329 01/04/2023 chinta devi 0550007WL058320 chinta devi 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1204646921 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
53 JAMUI BH-50-007-004-04379500/16
(SONKURHA) 		0550007000NRG23310320230575805 01/04/2023 meena devi 0550007WL058263 meena devi 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1204647171 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
54 JAMUI BH-50-007-004-04379500/198
(SONKURHA) 		0550007000NRG23310320230575808 01/04/2023 REENA DEVI 0550007WL058263 REENA DEVI 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1204646914 Ms. Rina Devi INDIAN BANK(607105)
55 JAMUI BH-50-007-004-04379500/38
(SONKURHA) 		0550007000NRG23310320230575810 01/04/2023 SHARMILA DEVI 0550007WL058263 SHARMILA DEVI 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1204647175 MS SHARMILA DEVI STATE BANK OF INDIA(508548)
56 JAMUI BH-50-007-004-04379500/488
(SONKURHA) 		0550007000NRG23310320230578116 01/04/2023 dwarik manjhi 0550007WL058313 dwarik manjhi 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1204647050 Mr. DWARIKA MANJHI INDIAN BANK(607105)
57 JAMUI BH-50-007-004-04379500/52
(SONKURHA) 		0550007000NRG23310320230578286 01/04/2023 JIRWA DEVI 0550007WL058316 JIRWA DEVI 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1204646915 JIRVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAMUI BH-50-007-004-04379500/698
(SONKURHA) 		0550007000NRG23310320230575815 01/04/2023 ROHIT MANDAL 0550007WL058263 ROHIT MANDAL 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1204647160 Mr. ROHIT MANDAL INDIAN BANK(607105)
59 JAMUI BH-50-007-004-04379500/737
(SONKURHA) 		0550007000NRG23310320230575817 01/04/2023 NARESH CHAUDHRY 0550007WL058263 NARESH CHAUDHRY 00176 IDIB000A611 2310 2310 Processed 04/05/2023 1204647164 NARESH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAMUI BH-50-007-004-04379500/816
(SONKURHA) 		0550007000NRG23310320230575819 01/04/2023 BIMLI DEVI 0550007WL058263 BIMLI DEVI 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1204647173 RINA DEVI W/O-SHYAM SUNDAR MODI MADYA BIHAR GRAMIN BANK(607136)
61 JAMUI BH-50-007-004-04379500/83
(SONKURHA) 		0550007000NRG23310320230578287 01/04/2023 jogani devi 0550007WL058316 jogani devi 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1204647162 JAGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAMUI BH-50-007-004-04379500/86
(SONKURHA) 		0550007000NRG23310320230578288 01/04/2023 bhakhni devi 0550007WL058316 bhakhni devi 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1204647055 BHIKHANI DEVI CANARA BANK(508532)
63 JAMUI BH-50-007-004-04379571/1937
(SONKURHA) 		0550007000NRG23310320230578292 01/04/2023 PINKY DEVI 0550007WL058316 PINKY DEVI 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1204647166 Mrs. PINKI DEVI INDIAN BANK(607105)
64 JAMUI BH-50-007-004-04379571/1949
(SONKURHA) 		0550007000NRG23310320230578117 01/04/2023 ARCHaNA DEVI 0550007WL058313 ARCHaNA DEVI 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1204647158 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
65 JAMUI BH-50-007-004-04379571/2165
(SONKURHA) 		0550007000NRG23310320230576682 01/04/2023 KAILU SINGH 0550007WL058284 KAILU SINGH 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1204646919 KAILU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAMUI BH-50-007-004-04379571/2381
(SONKURHA) 		0550007000NRG23310320230575826 01/04/2023 BIPIN KUMAR 0550007WL058263 BIPIN KUMAR 00176 IDIB000A611 2310 2310 Processed 04/05/2023 1204647165 Mr. BIPIN KUMAR INDIAN BANK(607105)
67 JAMUI BH-50-007-004-04379571/2381
(SONKURHA) 		0550007000NRG23310320230575827 01/04/2023 MINA DEVI 0550007WL058263 MINA DEVI 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1204647049 MINA DEVI W/O- RAJENDRA MANDAL MADYA BIHAR GRAMIN BANK(607136)
68 JAMUI BH-50-007-004-04379571/2693
(SONKURHA) 		0550007000NRG23310320230576784 01/04/2023 SARVAN MAHTO 0550007WL058286 SARVAN MAHTO 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1204647159 Mr. SARVAN MAHTO INDIAN BANK(607105)
69 JAMUI BH-50-007-004-04379571/2698
(SONKURHA) 		0550007000NRG23310320230576785 01/04/2023 VYAS MANJHI 0550007WL058286 VYAS MANJHI 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1204647163 VYAS MANJHI MADYA BIHAR GRAMIN BANK(607136)
70 JAMUI BH-50-007-004-04379571/3395
(SONKURHA) 		0550007000NRG23310320230579337 01/04/2023 MASUDAN MAHTO 0550007WL058320 MASUDAN MAHTO 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1204647161 MR MASUDAN MAHTO STATE BANK OF INDIA(508548)
71 JAMUI BH-50-007-004-04379571/4011
(SONKURHA) 		0550007000NRG23310320230578299 01/04/2023 sita devi 0550007WL058316 sita devi 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1204646916 Ms. SITA DEVI INDIAN BANK(607105)
72 JAMUI BH-50-007-004-04379571/4050
(SONKURHA) 		0550007000NRG23310320230578300 01/04/2023 PINKI DEVI 0550007WL058316 PINKI DEVI 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1204646920 Ms. PINKI DEVI INDIAN BANK(607105)
73 JAMUI BH-50-007-004-04379571/4204
(SONKURHA) 		0550007000NRG23310320230577692 01/04/2023 SHABRIN PRAWIN 0550007WL058311 SHABRIN PRAWIN 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1204646917 Ms. SHABRIN PARWIN INDIAN BANK(607105)
74 JAMUI BH-50-007-004-04379571/4206
(SONKURHA) 		0550007000NRG23310320230577693 01/04/2023 MD SHAHBAZ ALAM 0550007WL058311 MD SHAHBAZ ALAM 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1204646918 MD SHAHBAZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAMUI BH-50-007-004-04379571/933
(SONKURHA) 		0550007000NRG23310320230577696 01/04/2023 BABITA DEVI 0550007WL058311 BABITA DEVI 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1204647174 BABITA DEVI W/O RAM NANDAN MISHRA MADYA BIHAR GRAMIN BANK(607136)
76 JAMUI BH-50-007-004-04379571/989
(SONKURHA) 		0550007000NRG23310320230577697 01/04/2023 DEVNATH PANDIT 0550007WL058311 DEVNATH PANDIT 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1204647168 Mr. DEVNATH PANDIT INDIAN BANK(607105)
SubTotal 82740 82740
77 JAMUI BH-50-007-004-04379571/2629
(SONKURHA) 		0550007000NRG23310320230579332 01/04/2023 SANJU DEVI 0550007WL058320 SANJU DEVI 00354 PUNB0168800 2520 2520 Processed 04/05/2023 1204646979 SANJU DEVI WO SUUIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
78 JAMUI BH-50-007-004-04379300/4191
(SONKURHA) 		0550007000NRG23310320230579861 01/04/2023 SANTOSH KUMAR 0550007WL058323 SANTOSH KUMAR 00354 PUNB0656000 2520 2520 Processed 04/05/2023 1204646924 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
79 JAMUI BH-50-007-004-04379500/1631
(SONKURHA) 		0550007000NRG23310320230576765 01/04/2023 SHYAM SUNDAR MISTRI 0550007WL058286 SHYAM SUNDAR MISTRI 00354 PUNB0656000 2520 2520 Processed 04/05/2023 1204646925 SHYAMSUNDAR MISTRI S/O NAKAT MISTRI PUNJAB NATIONAL BANK(508568)
80 JAMUI BH-50-007-004-04379571/4207
(SONKURHA) 		0550007000NRG23310320230576690 01/04/2023 BITTU KUMAR 0550007WL058284 BITTU KUMAR 00354 PUNB0656000 2520 2520 Processed 04/05/2023 1204646926 BITTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7560 7560
81 JAMUI BH-50-007-004-04379300/1454
(SONKURHA) 		0550007000NRG23310320230581855 01/04/2023 ANJU DEVI 0550007WL058339 ANJU DEVI 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204647122 ANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
82 JAMUI BH-50-007-004-04379300/1689
(SONKURHA) 		0550007000NRG23310320230581856 01/04/2023 DIMPI KUMARI 0550007WL058339 DIMPI KUMARI 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204647121 MRS DIMPI KUMARI STATE BANK OF INDIA(508548)
83 JAMUI BH-50-007-004-04379300/1851
(SONKURHA) 		0550007000NRG23310320230579849 01/04/2023 RANJAN SINGH 0550007WL058323 RANJAN SINGH 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204646994 RANJAN KR SINGH SO JAI PRAKASH SING UNION BANK OF INDIA(508500)
84 JAMUI BH-50-007-004-04379300/1858
(SONKURHA) 		0550007000NRG23310320230581858 01/04/2023 UMESH THAKUR 0550007WL058339 UMESH THAKUR 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204647120 MR UMESH THAKUR STATE BANK OF INDIA(508548)
85 JAMUI BH-50-007-004-04379300/2525
(SONKURHA) 		0550007000NRG23310320230581862 01/04/2023 RABISHANKAR SINGH 0550007WL058339 RABISHANKAR SINGH 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204647124 MR RABISHANKAR SINGH STATE BANK OF INDIA(508548)
86 JAMUI BH-50-007-004-04379300/2954
(SONKURHA) 		0550007000NRG23310320230581863 01/04/2023 LAVALESH KUMAR 0550007WL058339 LAVALESH KUMAR 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204647099 MR LAVALESH KUMAR STATE BANK OF INDIA(508548)
87 JAMUI BH-50-007-004-04379300/2956
(SONKURHA) 		0550007000NRG23310320230581864 01/04/2023 RAJARAM KUMAR 0550007WL058339 RAJARAM KUMAR 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204647094 MR RAJARAM KUMAR STATE BANK OF INDIA(508548)
88 JAMUI BH-50-007-004-04379300/2957
(SONKURHA) 		0550007000NRG23310320230581865 01/04/2023 SADHANA DEVI 0550007WL058339 SADHANA DEVI 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204647093 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
89 JAMUI BH-50-007-004-04379300/2960
(SONKURHA) 		0550007000NRG23310320230581866 01/04/2023 KARYANAND SINGH 0550007WL058339 KARYANAND SINGH 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204647098 MR KARYANAND SINGH STATE BANK OF INDIA(508548)
90 JAMUI BH-50-007-004-04379300/2961
(SONKURHA) 		0550007000NRG23310320230581867 01/04/2023 PRATIMA DEVI 0550007WL058339 PRATIMA DEVI 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204647096 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
91 JAMUI BH-50-007-004-04379300/2963
(SONKURHA) 		0550007000NRG23310320230581868 01/04/2023 RAVINDRA SINGH 0550007WL058339 RAVINDRA SINGH 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204647097 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
92 JAMUI BH-50-007-004-04379300/2964
(SONKURHA) 		0550007000NRG23310320230581869 01/04/2023 GURIYA DEVI 0550007WL058339 GURIYA DEVI 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204647095 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
93 JAMUI BH-50-007-004-04379300/2966
(SONKURHA) 		0550007000NRG23310320230581870 01/04/2023 PATO DEVI 0550007WL058339 PATO DEVI 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204647092 MRS PATO DEVI STATE BANK OF INDIA(508548)
94 JAMUI BH-50-007-004-04379300/3160
(SONKURHA) 		0550007000NRG23310320230579854 01/04/2023 LALITA DEVI 0550007WL058323 LALITA DEVI 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204647118 MRS LALITA DEVI STATE BANK OF INDIA(508548)
95 JAMUI BH-50-007-004-04379300/3353
(SONKURHA) 		0550007000NRG23310320230581872 01/04/2023 GUDDU SINGH 0550007WL058339 GUDDU SINGH 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204647119 MR GUDDU SINGH STATE BANK OF INDIA(508548)
96 JAMUI BH-50-007-004-04379300/3355
(SONKURHA) 		0550007000NRG23310320230581873 01/04/2023 AVINASH KUMAR 0550007WL058339 AVINASH KUMAR 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204647123 MR AVINASH KUMAR STATE BANK OF INDIA(508548)
97 JAMUI BH-50-007-004-04379300/3359
(SONKURHA) 		0550007000NRG23310320230581874 01/04/2023 UPENDRA SINGH 0550007WL058339 UPENDRA SINGH 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204647125 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
98 JAMUI BH-50-007-004-04379300/3360
(SONKURHA) 		0550007000NRG23310320230581875 01/04/2023 RAJENDRA SINGH 0550007WL058339 RAJENDRA SINGH 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204647126 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
99 JAMUI BH-50-007-004-04379300/3599
(SONKURHA) 		0550007000NRG23310320230575794 01/04/2023 VIKAS KUMAR 0550007WL058263 VIKAS KUMAR 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204646995 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
100 JAMUI BH-50-007-004-04379300/4084
(SONKURHA) 		0550007000NRG23310320230579860 01/04/2023 NITESH KUMAR 0550007WL058323 NITESH KUMAR 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204646992 NITESH KUMAR ICICI BANK LTD(508534)
101 JAMUI BH-50-007-004-04379500/1215
(SONKURHA) 		0550007000NRG23310320230575800 01/04/2023 BAGESHWARI SAW 0550007WL058263 BAGESHWARI SAW 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204646976 MR BAGESWARI SAH STATE BANK OF INDIA(508548)
102 JAMUI BH-50-007-004-04379500/1215
(SONKURHA) 		0550007000NRG23310320230575801 01/04/2023 MADHURI DEVI 0550007WL058263 MADHURI DEVI 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204647084 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
103 JAMUI BH-50-007-004-04379500/178
(SONKURHA) 		0550007000NRG23310320230575806 01/04/2023 SIMA DEVI 0550007WL058263 SIMA DEVI 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204646988 MRS SIMA DEVI STATE BANK OF INDIA(508548)
104 JAMUI BH-50-007-004-04379500/871
(SONKURHA) 		0550007000NRG23310320230575823 01/04/2023 SANGITA DEVI 0550007WL058263 SANGITA DEVI 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204647082 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
105 JAMUI BH-50-007-004-04379571/2272
(SONKURHA) 		0550007000NRG23310320230577684 01/04/2023 MD RIJWAN 0550007WL058311 MD RIJWAN 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204646983 MR MD RIZWAN STATE BANK OF INDIA(508548)
106 JAMUI BH-50-007-004-04379571/2552
(SONKURHA) 		0550007000NRG23310320230575829 01/04/2023 SOPENDRA SAW 0550007WL058263 SOPENDRA SAW 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204647085 MR SOPENDRA SAH STATE BANK OF INDIA(508548)
107 JAMUI BH-50-007-004-04379571/3480
(SONKURHA) 		0550007000NRG23310320230578120 01/04/2023 ARVIND KUMAR MANJHI 0550007WL058313 ARVIND KUMAR MANJHI 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204647100 MR ARBIND KUMAR STATE BANK OF INDIA(508548)
108 JAMUI BH-50-007-004-04379571/3683
(SONKURHA) 		0550007000NRG23310320230579873 01/04/2023 RAKHI DEVI 0550007WL058323 RAKHI DEVI 00415 SBIN0000097 1680 1680 Processed 04/05/2023 1204647101 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
109 JAMUI BH-50-007-004-04379571/3804
(SONKURHA) 		0550007000NRG23310320230575831 01/04/2023 RANJEET KUMAR 0550007WL058263 RANJEET KUMAR 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204646984 RANJEET KUMAR PUNJAB NATIONAL BANK(508568)
110 JAMUI BH-50-007-004-04379571/4217
(SONKURHA) 		0550007000NRG23310320230577695 01/04/2023 NISHU KUMARI 0550007WL058311 NISHU KUMARI 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204647083 MRS NISHU KUMARI STATE BANK OF INDIA(508548)
111 JAMUI BH-50-007-004-04379571/4228
(SONKURHA) 		0550007000NRG23310320230578130 01/04/2023 ADHIK KUMAR 0550007WL058313 ADHIK KUMAR 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204647128 MR ADHIK KUMAR STATE BANK OF INDIA(508548)
SubTotal 77280 77280
112 JAMUI BH-50-007-004-04379300/3447
(SONKURHA) 		0550007000NRG23310320230579324 01/04/2023 JATO DEVI 0550007WL058320 JATO DEVI 00415 SBIN0003003 2520 2520 Processed 04/05/2023 1204646977 JATO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
113 JAMUI BH-50-007-004-04379500/1630
(SONKURHA) 		0550007000NRG23310320230579330 01/04/2023 TILIYA DEVI 0550007WL058320 TILIYA DEVI 00415 SBIN0008163 2520 2520 Processed 04/05/2023 1204646990 MRS TILIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
114 JAMUI BH-50-007-004-04379310/2980
(SONKURHA) 		0550007000NRG23310320230576677 01/04/2023 MIRA DEVI 0550007WL058284 MIRA DEVI 00415 SBIN0008480 2520 2520 Processed 04/05/2023 1204647091 MRS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
115 JAMUI BH-50-007-004-04379300/2336
(SONKURHA) 		0550007000NRG23310320230575789 01/04/2023 PUTUL DEVI 0550007WL058263 PUTUL DEVI 00415 SBIN0012538 2520 2520 Processed 04/05/2023 1204647077 MS PUTUL DEVI STATE BANK OF INDIA(508548)
116 JAMUI BH-50-007-004-04379310/1675
(SONKURHA) 		0550007000NRG23310320230579325 01/04/2023 PUTUL DEVI 0550007WL058320 PUTUL DEVI 00415 SBIN0012538 2520 2520 Processed 04/05/2023 1204647074 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
117 JAMUI BH-50-007-004-04379500/1422
(SONKURHA) 		0550007000NRG23310320230578284 01/04/2023 SHARAN THAKUR 0550007WL058316 SHARAN THAKUR 00415 SBIN0012538 2520 2520 Processed 04/05/2023 1204647076 Mr. SHARAN THAKUR INDIAN BANK(607105)
118 JAMUI BH-50-007-004-04379500/1468
(SONKURHA) 		0550007000NRG23310320230578113 01/04/2023 suman devi 0550007WL058313 suman devi 00415 SBIN0012538 2520 2520 Processed 04/05/2023 1204647079 MS SUMAN DEVI STATE BANK OF INDIA(508548)
119 JAMUI BH-50-007-004-04379500/1472
(SONKURHA) 		0550007000NRG23310320230578114 01/04/2023 GITA DEVI 0550007WL058313 GITA DEVI 00415 SBIN0012538 2520 2520 Processed 04/05/2023 1204646987 MRS GEETA DEVI STATE BANK OF INDIA(508548)
120 JAMUI BH-50-007-004-04379500/846
(SONKURHA) 		0550007000NRG23310320230575822 01/04/2023 AJAY MANDAL 0550007WL058263 AJAY MANDAL 00415 SBIN0012538 2520 2520 Processed 04/05/2023 1204647127 AJAY MANDAL S/O-ISHWARI MANDAL MADYA BIHAR GRAMIN BANK(607136)
121 JAMUI BH-50-007-004-04379500/901
(SONKURHA) 		0550007000NRG23310320230575824 01/04/2023 RINA DEVI 0550007WL058263 RINA DEVI 00415 SBIN0012538 2520 2520 Processed 04/05/2023 1204647078 MS RINA DEVI STATE BANK OF INDIA(508548)
122 JAMUI BH-50-007-004-04379571/1838
(SONKURHA) 		0550007000NRG23310320230576769 01/04/2023 SANTOSH KUMAR MISHRA 0550007WL058286 SANTOSH KUMAR MISHRA 00415 SBIN0012538 2520 2520 Processed 04/05/2023 1204646991 MR SANTOSH KUMAR MISHRA STATE BANK OF INDIA(508548)
123 JAMUI BH-50-007-004-04379571/1915
(SONKURHA) 		0550007000NRG23310320230577681 01/04/2023 RUNA DEVI 0550007WL058311 RUNA DEVI 00415 SBIN0012538 2520 2520 Processed 04/05/2023 1204647090 MS RUNA DEVI STATE BANK OF INDIA(508548)
124 JAMUI BH-50-007-004-04379571/3462
(SONKURHA) 		0550007000NRG23310320230576786 01/04/2023 RAMDEV SAW 0550007WL058286 RAMDEV SAW 00415 SBIN0012538 2520 2520 Processed 04/05/2023 1204646989 RAMDEV SAW STATE BANK OF INDIA(508548)
125 JAMUI BH-50-007-004-04379571/4215
(SONKURHA) 		0550007000NRG23310320230576697 01/04/2023 JANARDAN SINGH 0550007WL058284 JANARDAN SINGH 00415 SBIN0012538 2520 2520 Processed 04/05/2023 1204646993 MR JANARDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 27720 27720
126 JAMUI BH-50-007-004-04379571/926
(SONKURHA) 		0550007000NRG23310320230578302 01/04/2023 SHEKHA DEVI 0550007WL058316 SHEKHA DEVI 00462 UCBA0000955 2520 2520 Processed 04/05/2023 1204646975 SHEKHA DEVI UCO BANK(607066)
SubTotal 2520 2520
127 JAMUI BH-50-007-004-04379300/3194
(SONKURHA) 		0550007000NRG23310320230581871 01/04/2023 UMASHANKAR SINGH 0550007WL058339 UMASHANKAR SINGH 00468 UBIN0537284 2520 2520 Processed 04/05/2023 1204647104 UMA SHANKER SINGH UNION BANK OF INDIA(508500)
128 JAMUI BH-50-007-004-04379310/3711
(SONKURHA) 		0550007000NRG23310320230578107 01/04/2023 chandani kumari 0550007WL058313 chandani kumari 00468 UBIN0537284 2520 2520 Processed 04/05/2023 1204647115 CHANDANI KUMARI UNION BANK OF INDIA(508500)
129 JAMUI BH-50-007-004-04379500/1406
(SONKURHA) 		0550007000NRG23310320230576760 01/04/2023 NAVIN KUMAR 0550007WL058286 NAVIN KUMAR 00468 UBIN0537284 2520 2520 Processed 04/05/2023 1204647105 NAVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAMUI BH-50-007-004-04379500/1594
(SONKURHA) 		0550007000NRG23310320230579866 01/04/2023 BHAGIRATH SINGH 0550007WL058323 BHAGIRATH SINGH 00468 UBIN0537284 2520 2520 Processed 04/05/2023 1204647106 BHAGIRATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 JAMUI BH-50-007-004-04379500/1610
(SONKURHA) 		0550007000NRG23310320230576764 01/04/2023 PANKAJ MISHRA 0550007WL058286 PANKAJ MISHRA 00468 UBIN0537284 2520 2520 Processed 04/05/2023 1204647110 PANKAJ KUMAR UNION BANK OF INDIA(508500)
132 JAMUI BH-50-007-004-04379500/1634
(SONKURHA) 		0550007000NRG23310320230576766 01/04/2023 bhola pandit 0550007WL058286 bhola pandit 00468 UBIN0537284 2520 2520 Processed 04/05/2023 1204647107 BHOLA PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
133 JAMUI BH-50-007-004-04379500/656
(SONKURHA) 		0550007000NRG23310320230575812 01/04/2023 GUNJAN KUMARI 0550007WL058263 GUNJAN KUMARI 00468 UBIN0537284 2520 2520 Processed 04/05/2023 1204647112 GUNJAN KUMARI UNION BANK OF INDIA(508500)
134 JAMUI BH-50-007-004-04379500/701
(SONKURHA) 		0550007000NRG23310320230575816 01/04/2023 SURESH CHAUDHRY 0550007WL058263 SURESH CHAUDHRY 00468 UBIN0537284 2520 2520 Processed 04/05/2023 1204647109 SURESH CHAUDHARI UNION BANK OF INDIA(508500)
135 JAMUI BH-50-007-004-04379571/2177
(SONKURHA) 		0550007000NRG23310320230576683 01/04/2023 SIHANTA DEVI 0550007WL058284 SIHANTA DEVI 00468 UBIN0537284 2520 2520 Processed 04/05/2023 1204647102 SIHANTA DEVI MADYA BIHAR GRAMIN BANK(607136)
136 JAMUI BH-50-007-004-04379571/2532
(SONKURHA) 		0550007000NRG23310320230576685 01/04/2023 RENU DEVI 0550007WL058284 RENU DEVI 00468 UBIN0537284 2520 2520 Processed 04/05/2023 1204647103 RENU DEVI UNION BANK OF INDIA(508500)
137 JAMUI BH-50-007-004-04379571/3409
(SONKURHA) 		0550007000NRG23310320230579341 01/04/2023 GANHIYA DEVI 0550007WL058320 GANHIYA DEVI 00468 UBIN0537284 2520 2520 Processed 04/05/2023 1204647111 GANGIYA DEVI UNION BANK OF INDIA(508500)
138 JAMUI BH-50-007-004-04379571/3802
(SONKURHA) 		0550007000NRG23310320230578125 01/04/2023 ROHIT KUMAR 0550007WL058313 ROHIT KUMAR 00468 UBIN0537284 2520 2520 Processed 04/05/2023 1204647114 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
139 JAMUI BH-50-007-004-04379571/4209
(SONKURHA) 		0550007000NRG23310320230576691 01/04/2023 GUNJANA KUMARI 0550007WL058284 GUNJANA KUMARI 00468 UBIN0537284 2520 2520 Processed 04/05/2023 1204647113 GUNJANA KUMARI UNION BANK OF INDIA(508500)
140 JAMUI BH-50-007-004-04379571/924
(SONKURHA) 		0550007000NRG23310320230578301 01/04/2023 MAYA DEVI 0550007WL058316 MAYA DEVI 00468 UBIN0537284 2520 2520 Processed 04/05/2023 1204647108 MAYA DEVI W/O JANAKI THAKUR UNION BANK OF INDIA(508500)
SubTotal 35280 35280
141 JAMUI BH-50-007-004-04379300/1007
(SONKURHA) 		0550007000NRG23310320230579320 01/04/2023 PRIYA KUMARI 0550007WL058320 PRIYA KUMARI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646952 PRIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
142 JAMUI BH-50-007-004-04379300/1274
(SONKURHA) 		0550007000NRG23310320230577664 01/04/2023 sudama singh 0550007WL058311 sudama singh 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646943 SUDAMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 JAMUI BH-50-007-004-04379300/1302
(SONKURHA) 		0550007000NRG23310320230577666 01/04/2023 RAKHI KUMARI 0550007WL058311 RAKHI KUMARI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646964 RAKHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
144 JAMUI BH-50-007-004-04379300/1703
(SONKURHA) 		0550007000NRG23310320230579322 01/04/2023 RANJU DEVI 0550007WL058320 RANJU DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646936 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAMUI BH-50-007-004-04379300/1800
(SONKURHA) 		0550007000NRG23310320230576662 01/04/2023 heman singh 0550007WL058284 heman singh 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646971 UMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 JAMUI BH-50-007-004-04379300/2306
(SONKURHA) 		0550007000NRG23310320230581861 01/04/2023 SUGAYA MANJHI 0550007WL058339 SUGAYA MANJHI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646942 SUGAVA MANZI INDIA POST PAYMENTS BANK LIMITED(508528)
147 JAMUI BH-50-007-004-04379300/3070
(SONKURHA) 		0550007000NRG23310320230576664 01/04/2023 VIPIN SINGH 0550007WL058284 VIPIN SINGH 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1204646940 VIPIN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAMUI BH-50-007-004-04379300/3116
(SONKURHA) 		0550007000NRG23310320230576665 01/04/2023 ANISH SINGH 0550007WL058284 ANISH SINGH 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646974 ANISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAMUI BH-50-007-004-04379300/3120
(SONKURHA) 		0550007000NRG23310320230577668 01/04/2023 kunal kumar 0550007WL058311 kunal kumar 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646959 KUNAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 JAMUI BH-50-007-004-04379300/3789
(SONKURHA) 		0550007000NRG23310320230575796 01/04/2023 MUKESH KUMAR SAH 0550007WL058263 MUKESH KUMAR SAH 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646955 MR MUKESH SAH STATE BANK OF INDIA(508548)
151 JAMUI BH-50-007-004-04379300/3790
(SONKURHA) 		0550007000NRG23310320230575797 01/04/2023 SUSHILA DEVI 0550007WL058263 SUSHILA DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646953 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 JAMUI BH-50-007-004-04379300/3791
(SONKURHA) 		0550007000NRG23310320230575798 01/04/2023 GUDIYA DEVI 0550007WL058263 GUDIYA DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646954 GUDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
153 JAMUI BH-50-007-004-04379300/4039
(SONKURHA) 		0550007000NRG23310320230579855 01/04/2023 KAVITA DEVI 0550007WL058323 KAVITA DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646970 KAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
154 JAMUI BH-50-007-004-04379300/4231
(SONKURHA) 		0550007000NRG23310320230577671 01/04/2023 chhoti kimari 0550007WL058311 chhoti kimari 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646958 CHOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
155 JAMUI BH-50-007-004-04379310/2826
(SONKURHA) 		0550007000NRG23310320230576675 01/04/2023 MUNNI DEVI 0550007WL058284 MUNNI DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646972 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 JAMUI BH-50-007-004-04379310/3826
(SONKURHA) 		0550007000NRG23310320230578110 01/04/2023 HARERAM TANTI 0550007WL058313 HARERAM TANTI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646951 MR HARERAM TANTI STATE BANK OF INDIA(508548)
157 JAMUI BH-50-007-004-04379310/3830
(SONKURHA) 		0550007000NRG23310320230578111 01/04/2023 ADAL KUMAR 0550007WL058313 ADAL KUMAR 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646960 ADAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 JAMUI BH-50-007-004-04379310/4238
(SONKURHA) 		0550007000NRG23310320230578281 01/04/2023 KAJAL DEVI 0550007WL058316 KAJAL DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646961 KAJAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 JAMUI BH-50-007-004-04379500/103
(SONKURHA) 		0550007000NRG23310320230578282 01/04/2023 PRASIDH MANJHI 0550007WL058316 PRASIDH MANJHI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646965 PRASIDDH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
160 JAMUI BH-50-007-004-04379500/1236
(SONKURHA) 		0550007000NRG23310320230575802 01/04/2023 munshi saw 0550007WL058263 munshi saw 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646939 MUNSI SAW MADYA BIHAR GRAMIN BANK(607136)
161 JAMUI BH-50-007-004-04379500/1324
(SONKURHA) 		0550007000NRG23310320230579327 01/04/2023 BUDHANI DEVI 0550007WL058320 BUDHANI DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646945 BUDHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 JAMUI BH-50-007-004-04379500/1467
(SONKURHA) 		0550007000NRG23310320230577678 01/04/2023 muneshwar mistri 0550007WL058311 muneshwar mistri 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646967 BHUVNESHWAR MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAMUI BH-50-007-004-04379571/1786
(SONKURHA) 		0550007000NRG23310320230578291 01/04/2023 jitendra sharma 0550007WL058316 jitendra sharma 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646968 JITENDRA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 JAMUI BH-50-007-004-04379571/2043
(SONKURHA) 		0550007000NRG23310320230576773 01/04/2023 BALRAM SINGH 0550007WL058286 BALRAM SINGH 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646937 BALARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 JAMUI BH-50-007-004-04379571/2047
(SONKURHA) 		0550007000NRG23310320230576774 01/04/2023 SONU KUMAR 0550007WL058286 SONU KUMAR 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646948 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 JAMUI BH-50-007-004-04379571/2656
(SONKURHA) 		0550007000NRG23310320230576783 01/04/2023 ALPANA DEVI 0550007WL058286 ALPANA DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646957 ALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 JAMUI BH-50-007-004-04379571/3495
(SONKURHA) 		0550007000NRG23310320230578297 01/04/2023 KHELO MANJHI 0550007WL058316 KHELO MANJHI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646969 KHELO MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
168 JAMUI BH-50-007-004-04379571/3710
(SONKURHA) 		0550007000NRG23310320230579342 01/04/2023 BEBI DEVI 0550007WL058320 BEBI DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646944 BEBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 JAMUI BH-50-007-004-04379571/3800
(SONKURHA) 		0550007000NRG23310320230578124 01/04/2023 RAVINDRA SINGH 0550007WL058313 RAVINDRA SINGH 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646941 RAVINDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 JAMUI BH-50-007-004-04379571/3856
(SONKURHA) 		0550007000NRG23310320230579343 01/04/2023 sarita devi 0550007WL058320 sarita devi 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646938 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
171 JAMUI BH-50-007-004-04379571/3868
(SONKURHA) 		0550007000NRG23310320230577688 01/04/2023 upendra singh 0550007WL058311 upendra singh 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646962 UPENDR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
172 JAMUI BH-50-007-004-04379571/3869
(SONKURHA) 		0550007000NRG23310320230577689 01/04/2023 gulshan kumar 0550007WL058311 gulshan kumar 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646956 GULSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAMUI BH-50-007-004-04379571/4134
(SONKURHA) 		0550007000NRG23310320230576687 01/04/2023 GORI KUMARI 0550007WL058284 GORI KUMARI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646966 GORI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
174 JAMUI BH-50-007-004-04379571/4171
(SONKURHA) 		0550007000NRG23310320230576689 01/04/2023 RUNNI DEVI 0550007WL058284 RUNNI DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646973 RUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 JAMUI BH-50-007-004-04379571/4201
(SONKURHA) 		0550007000NRG23310320230579344 01/04/2023 SONU KUMAR RAM 0550007WL058320 SONU KUMAR RAM 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646947 SONU KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 JAMUI BH-50-007-004-04379571/4203
(SONKURHA) 		0550007000NRG23310320230579346 01/04/2023 JULI DEVI 0550007WL058320 JULI DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646946 JULY DEVI BANK OF INDIA(508505)
177 JAMUI BH-50-007-004-04379571/4216
(SONKURHA) 		0550007000NRG23310320230577694 01/04/2023 PRAVEEN KUMAR SINGH 0550007WL058311 PRAVEEN KUMAR SINGH 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646963 PRAVEEN KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
178 JAMUI BH-50-007-004-04379571/939
(SONKURHA) 		0550007000NRG23310320230578304 01/04/2023 SUMA DEVI 0550007WL058316 SUMA DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646949 SUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 JAMUI BH-50-007-004-04379571/943
(SONKURHA) 		0550007000NRG23310320230578305 01/04/2023 BABITA DEVI 0550007WL058316 BABITA DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204646950 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 97860 97860
180 JAMUI BH-50-007-004-04379300/1210
(SONKURHA) 		0550007000NRG23310320230579321 01/04/2023 PRIYA KUMARI 0550007WL058320 PRIYA KUMARI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647026 BINDU DEVI MADYA BIHAR GRAMIN BANK(607136)
181 JAMUI BH-50-007-004-04379300/1282
(SONKURHA) 		0550007000NRG23310320230576660 01/04/2023 MUNNA SINGH 0550007WL058284 MUNNA SINGH 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647029 MUNNASINGHSOSAKLDEVSINGH THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
182 JAMUI BH-50-007-004-04379300/1290
(SONKURHA) 		0550007000NRG23310320230576661 01/04/2023 AJIT SINGH 0550007WL058284 AJIT SINGH 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647061 AJEETSINGHSONARESHSINGH THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
183 JAMUI BH-50-007-004-04379300/1856
(SONKURHA) 		0550007000NRG23310320230576663 01/04/2023 REKHA DEVI 0550007WL058284 REKHA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204646999 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
184 JAMUI BH-50-007-004-04379300/2080
(SONKURHA) 		0550007000NRG23310320230579851 01/04/2023 BIKESH KUMAR SINGH 0550007WL058323 BIKESH KUMAR SINGH 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647032 VIKESH KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
185 JAMUI BH-50-007-004-04379300/2337
(SONKURHA) 		0550007000NRG23310320230575790 01/04/2023 SONI DEVI 0550007WL058263 SONI DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647001 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
186 JAMUI BH-50-007-004-04379300/2602
(SONKURHA) 		0550007000NRG23310320230579323 01/04/2023 DULARI DEVI 0550007WL058320 DULARI DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647020 DULARI DEVI MADYA BIHAR GRAMIN BANK(607136)
187 JAMUI BH-50-007-004-04379300/3032
(SONKURHA) 		0550007000NRG23310320230579852 01/04/2023 NANDAN KUMAR 0550007WL058323 NANDAN KUMAR 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1204647057 NANDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
188 JAMUI BH-50-007-004-04379300/3118
(SONKURHA) 		0550007000NRG23310320230579853 01/04/2023 BEBI KUMARI 0550007WL058323 BEBI KUMARI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647041 BABY DEVI MADYA BIHAR GRAMIN BANK(607136)
189 JAMUI BH-50-007-004-04379300/3154
(SONKURHA) 		0550007000NRG23310320230576666 01/04/2023 BIPIN KUMAR SINGH 0550007WL058284 BIPIN KUMAR SINGH 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647058 BIPIN KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
190 JAMUI BH-50-007-004-04379300/3155
(SONKURHA) 		0550007000NRG23310320230576667 01/04/2023 SUNIL SINGH 0550007WL058284 SUNIL SINGH 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647040 SUNIL SINGH MADYA BIHAR GRAMIN BANK(607136)
191 JAMUI BH-50-007-004-04379300/3301
(SONKURHA) 		0550007000NRG23310320230578276 01/04/2023 SANGITA DEVI 0550007WL058316 SANGITA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204646985 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
192 JAMUI BH-50-007-004-04379300/4066
(SONKURHA) 		0550007000NRG23310320230579859 01/04/2023 RUNI DEVI 0550007WL058323 RUNI DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204646997 RUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
193 JAMUI BH-50-007-004-04379300/4087
(SONKURHA) 		0550007000NRG23310320230576669 01/04/2023 SHOLI DEVI 0550007WL058284 SHOLI DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647073 SHOLI DEVI MADYA BIHAR GRAMIN BANK(607136)
194 JAMUI BH-50-007-004-04379310/1758
(SONKURHA) 		0550007000NRG23310320230577672 01/04/2023 RANJU DEVI 0550007WL058311 RANJU DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647044 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
195 JAMUI BH-50-007-004-04379310/2838
(SONKURHA) 		0550007000NRG23310320230576676 01/04/2023 MAUSHAM KUMARI 0550007WL058284 MAUSHAM KUMARI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647060 MAUSHAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
196 JAMUI BH-50-007-004-04379310/97
(SONKURHA) 		0550007000NRG23310320230578112 01/04/2023 FANTUS KUMAR 0550007WL058313 FANTUS KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647024 Fantus Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
197 JAMUI BH-50-007-004-04379471/2723
(SONKURHA) 		0550007000NRG23310320230581876 01/04/2023 ARCHANA DEVI 0550007WL058339 ARCHANA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204646996 ARCHANA DEVI MADYA BIHAR GRAMIN BANK(607136)
198 JAMUI BH-50-007-004-04379471/3434
(SONKURHA) 		0550007000NRG23310320230579863 01/04/2023 MANISH KUMAR 0550007WL058323 MANISH KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647039 MANISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
199 JAMUI BH-50-007-004-04379471/3442
(SONKURHA) 		0550007000NRG23310320230579865 01/04/2023 ANANDI SINGH 0550007WL058323 ANANDI SINGH 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647021 ANANDI SINGH MADYA BIHAR GRAMIN BANK(607136)
200 JAMUI BH-50-007-004-04379500/1410
(SONKURHA) 		0550007000NRG23310320230577677 01/04/2023 SHRI RAM SINGH 0550007WL058311 SHRI RAM SINGH 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647035 RAM SINGH MADYA BIHAR GRAMIN BANK(607136)
201 JAMUI BH-50-007-004-04379500/1421
(SONKURHA) 		0550007000NRG23310320230576761 01/04/2023 SHASHI BHUSHAN SINGH 0550007WL058286 SHASHI BHUSHAN SINGH 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647004 SHASHI BHUSHAN SINGH MADYA BIHAR GRAMIN BANK(607136)
202 JAMUI BH-50-007-004-04379500/1429
(SONKURHA) 		0550007000NRG23310320230576762 01/04/2023 vineta devi 0550007WL058286 vineta devi 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647018 VINITA DEVI MADYA BIHAR GRAMIN BANK(607136)
203 JAMUI BH-50-007-004-04379500/1467
(SONKURHA) 		0550007000NRG23310320230577680 01/04/2023 anjani devi 0550007WL058311 anjani devi 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1204647067 Mrs. ANJANI DEVI INDIAN BANK(607105)
204 JAMUI BH-50-007-004-04379500/180
(SONKURHA) 		0550007000NRG23310320230575807 01/04/2023 GAURI DEVI 0550007WL058263 GAURI DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647008 GAURI DEVI W/O NARESH MANDAL MADYA BIHAR GRAMIN BANK(607136)
205 JAMUI BH-50-007-004-04379500/33
(SONKURHA) 		0550007000NRG23310320230578115 01/04/2023 KABO DEVI 0550007WL058313 KABO DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647003 KABO DEVI W/O-RAJBALI MANJHI MADYA BIHAR GRAMIN BANK(607136)
206 JAMUI BH-50-007-004-04379500/38
(SONKURHA) 		0550007000NRG23310320230575809 01/04/2023 bachchu mandal 0550007WL058263 bachchu mandal 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647009 BACHCHU MANDAL S/ORAGHU NANDAN MANDAL MADYA BIHAR GRAMIN BANK(607136)
207 JAMUI BH-50-007-004-04379500/834
(SONKURHA) 		0550007000NRG23310320230575820 01/04/2023 MUNARAKA DEVI 0550007WL058263 MUNARAKA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1204647006 MUNARKA DEVI MADYA BIHAR GRAMIN BANK(607136)
208 JAMUI BH-50-007-004-04379500/837
(SONKURHA) 		0550007000NRG23310320230575821 01/04/2023 kamldev mandal 0550007WL058263 kamldev mandal 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647025 KAMALDEO MANDAL BANK OF INDIA(508505)
209 JAMUI BH-50-007-004-04379500/91
(SONKURHA) 		0550007000NRG23310320230578289 01/04/2023 kato manjhi 0550007WL058316 kato manjhi 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647062 Mr. KATIMAN MANJHI INDIAN BANK(607105)
210 JAMUI BH-50-007-004-04379571/1305
(SONKURHA) 		0550007000NRG23310320230579867 01/04/2023 KAJAL KUMARI 0550007WL058323 KAJAL KUMARI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647048 KAJAL KUMARI MADYA BIHAR GRAMIN BANK(607136)
211 JAMUI BH-50-007-004-04379571/1569
(SONKURHA) 		0550007000NRG23310320230575825 01/04/2023 BIKKI SAW 0550007WL058263 BIKKI SAW 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647015 BIKKI KUMAR S/O TULSI SAV MADYA BIHAR GRAMIN BANK(607136)
212 JAMUI BH-50-007-004-04379571/1762
(SONKURHA) 		0550007000NRG23310320230576768 01/04/2023 VIRENDRA SINGH 0550007WL058286 VIRENDRA SINGH 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647038 VIRENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
213 JAMUI BH-50-007-004-04379571/1940
(SONKURHA) 		0550007000NRG23310320230576770 01/04/2023 UPENDER MANDAL 0550007WL058286 UPENDER MANDAL 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647056 UPENDRA MANDAL MADYA BIHAR GRAMIN BANK(607136)
214 JAMUI BH-50-007-004-04379571/1951
(SONKURHA) 		0550007000NRG23310320230577682 01/04/2023 BABITA DEVI 0550007WL058311 BABITA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647071 MISS BABITA DEVI STATE BANK OF INDIA(508548)
215 JAMUI BH-50-007-004-04379571/2024
(SONKURHA) 		0550007000NRG23310320230576771 01/04/2023 SUNTA DEVI 0550007WL058286 SUNTA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647066 SUNITA DEVI W/O ASHOK YADAV MADYA BIHAR GRAMIN BANK(607136)
216 JAMUI BH-50-007-004-04379571/2033
(SONKURHA) 		0550007000NRG23310320230576772 01/04/2023 BIJETA DEVI 0550007WL058286 BIJETA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647017 VIJETA DEVI W/O MANISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
217 JAMUI BH-50-007-004-04379571/2140
(SONKURHA) 		0550007000NRG23310320230579868 01/04/2023 SANJEET SINGH 0550007WL058323 SANJEET SINGH 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647046 SANJITSINGHSOLAXMISINGH THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
218 JAMUI BH-50-007-004-04379571/2175
(SONKURHA) 		0550007000NRG23310320230579869 01/04/2023 CHINTU KUMAR 0550007WL058323 CHINTU KUMAR 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1204647031 CHINTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
219 JAMUI BH-50-007-004-04379571/2195
(SONKURHA) 		0550007000NRG23310320230576776 01/04/2023 ANKESH KUMAR 0550007WL058286 ANKESH KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647034 ANKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
220 JAMUI BH-50-007-004-04379571/2196
(SONKURHA) 		0550007000NRG23310320230578293 01/04/2023 KABITA DEVI 0550007WL058316 KABITA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647043 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
221 JAMUI BH-50-007-004-04379571/2198
(SONKURHA) 		0550007000NRG23310320230578294 01/04/2023 SANJAY KUMAR VARMA 0550007WL058316 SANJAY KUMAR VARMA 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204647042 SANJAY KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 JAMUI BH-50-007-004-04379571/2200
(SONKURHA) 		0550007000NRG23310320230577683 01/04/2023 SHIVKUMAR SINGH 0550007WL058311 SHIVKUMAR SINGH 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647037 SHIB KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
223 JAMUI BH-50-007-004-04379571/2214
(SONKURHA) 		0550007000NRG23310320230581878 01/04/2023 ANOJ SINGH 0550007WL058339 ANOJ SINGH 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647047 ANOJ SINGH MADYA BIHAR GRAMIN BANK(607136)
224 JAMUI BH-50-007-004-04379571/2218
(SONKURHA) 		0550007000NRG23310320230581879 01/04/2023 SANJIV SINGH 0550007WL058339 SANJIV SINGH 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647028 MR SANJIV SINGH STATE BANK OF INDIA(508548)
225 JAMUI BH-50-007-004-04379571/2230
(SONKURHA) 		0550007000NRG23310320230579870 01/04/2023 UDAY KUMAR 0550007WL058323 UDAY KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647033 UDAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
226 JAMUI BH-50-007-004-04379571/2274
(SONKURHA) 		0550007000NRG23310320230576777 01/04/2023 LADO SINGH 0550007WL058286 LADO SINGH 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647007 PLADO SINGH S/O-RAKSHA SINGH MADYA BIHAR GRAMIN BANK(607136)
227 JAMUI BH-50-007-004-04379571/2313
(SONKURHA) 		0550007000NRG23310320230576779 01/04/2023 SWEETY DEVI 0550007WL058286 SWEETY DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647072 SWITI DEVI MADYA BIHAR GRAMIN BANK(607136)
228 JAMUI BH-50-007-004-04379571/2395
(SONKURHA) 		0550007000NRG23310320230577685 01/04/2023 ARVIND SINGH 0550007WL058311 ARVIND SINGH 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647045 ARVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 JAMUI BH-50-007-004-04379571/2396
(SONKURHA) 		0550007000NRG23310320230577686 01/04/2023 PUNAM DEVI 0550007WL058311 PUNAM DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647016 PUNAM DEVI W/O ARVIND SINGH MADYA BIHAR GRAMIN BANK(607136)
230 JAMUI BH-50-007-004-04379571/2397
(SONKURHA) 		0550007000NRG23310320230576781 01/04/2023 RAJLAXMI KUMARI 0550007WL058286 RAJLAXMI KUMARI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647023 MONI KUMARI MADYA BIHAR GRAMIN BANK(607136)
231 JAMUI BH-50-007-004-04379571/2398
(SONKURHA) 		0550007000NRG23310320230576782 01/04/2023 MONI KUMARI 0550007WL058286 MONI KUMARI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647059 RAJLAXMI KUMARI MADYA BIHAR GRAMIN BANK(607136)
232 JAMUI BH-50-007-004-04379571/2531
(SONKURHA) 		0550007000NRG23310320230576684 01/04/2023 BAMDEV SINGH 0550007WL058284 BAMDEV SINGH 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647036 BAMADEB SINGH MADYA BIHAR GRAMIN BANK(607136)
233 JAMUI BH-50-007-004-04379571/2695
(SONKURHA) 		0550007000NRG23310320230578296 01/04/2023 BHASO DEVI 0550007WL058316 BHASO DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647012 BHASO DEVI W/O-LT.SUKHO MANJHI MADYA BIHAR GRAMIN BANK(607136)
234 JAMUI BH-50-007-004-04379571/2778
(SONKURHA) 		0550007000NRG23310320230579872 01/04/2023 MANORMA DEVI 0550007WL058323 MANORMA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647064 MANORAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
235 JAMUI BH-50-007-004-04379571/2848
(SONKURHA) 		0550007000NRG23310320230578118 01/04/2023 ARTI DEVI 0550007WL058313 ARTI DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647069 AARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
236 JAMUI BH-50-007-004-04379571/3229
(SONKURHA) 		0550007000NRG23310320230578119 01/04/2023 SONU KUMAR 0550007WL058313 SONU KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647014 SONU KUMAR S/O DEVANAND SINGH MADYA BIHAR GRAMIN BANK(607136)
237 JAMUI BH-50-007-004-04379571/3242
(SONKURHA) 		0550007000NRG23310320230579336 01/04/2023 BOBI DEVI 0550007WL058320 BOBI DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647070 BOBI DEVI MADYA BIHAR GRAMIN BANK(607136)
238 JAMUI BH-50-007-004-04379571/3401
(SONKURHA) 		0550007000NRG23310320230579339 01/04/2023 MANI THAKUR 0550007WL058320 MANI THAKUR 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204646986 MANI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 JAMUI BH-50-007-004-04379571/3402
(SONKURHA) 		0550007000NRG23310320230579340 01/04/2023 PRAMILA DEVI 0550007WL058320 PRAMILA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647030 PRAMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
240 JAMUI BH-50-007-004-04379571/3478
(SONKURHA) 		0550007000NRG23310320230576787 01/04/2023 DIBYSHU KUMAR 0550007WL058286 DIBYSHU KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647011 DIBYASHU KUMAR S/O :-MAHENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
241 JAMUI BH-50-007-004-04379571/3481
(SONKURHA) 		0550007000NRG23310320230576788 01/04/2023 MAHESH KUMAR PANDIT 0550007WL058286 MAHESH KUMAR PANDIT 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647027 MAHESH KUMAR MISHRA MADYA BIHAR GRAMIN BANK(607136)
242 JAMUI BH-50-007-004-04379571/3498
(SONKURHA) 		0550007000NRG23310320230576789 01/04/2023 RAVISH KUMAR 0550007WL058286 RAVISH KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647010 RAVISH KUMAR S/O :-MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
243 JAMUI BH-50-007-004-04379571/3502
(SONKURHA) 		0550007000NRG23310320230576790 01/04/2023 SHIVAM KUMAR 0550007WL058286 SHIVAM KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647022 SHIVAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 JAMUI BH-50-007-004-04379571/3679
(SONKURHA) 		0550007000NRG23310320230575830 01/04/2023 BABLU MODI 0550007WL058263 BABLU MODI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647000 MR BABLU KUMAR STATE BANK OF INDIA(508548)
245 JAMUI BH-50-007-004-04379571/3704
(SONKURHA) 		0550007000NRG23310320230578121 01/04/2023 SUBHAM KUMAR 0550007WL058313 SUBHAM KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647019 SHUBHAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
246 JAMUI BH-50-007-004-04379571/3798
(SONKURHA) 		0550007000NRG23310320230578122 01/04/2023 SONAM KUMARI 0550007WL058313 SONAM KUMARI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647013 SONAM KUMARI D/O SUBHASH SINGH MADYA BIHAR GRAMIN BANK(607136)
247 JAMUI BH-50-007-004-04379571/4020
(SONKURHA) 		0550007000NRG23310320230577690 01/04/2023 gudiya devi 0550007WL058311 gudiya devi 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647063 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
248 JAMUI BH-50-007-004-04379571/4169
(SONKURHA) 		0550007000NRG23310320230576688 01/04/2023 JHALO KUMARI 0550007WL058284 JHALO KUMARI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204646998 JHALO KUMARI MADYA BIHAR GRAMIN BANK(607136)
249 JAMUI BH-50-007-004-04379571/4199
(SONKURHA) 		0550007000NRG23310320230577691 01/04/2023 REENA DEVI 0550007WL058311 REENA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647065 REENA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
250 JAMUI BH-50-007-004-04379571/4205
(SONKURHA) 		0550007000NRG23310320230579347 01/04/2023 KUNTI DEVI 0550007WL058320 KUNTI DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647068 KUNTI DEVI BANK OF INDIA(508505)
251 JAMUI BH-50-007-004-04379571/935
(SONKURHA) 		0550007000NRG23310320230578303 01/04/2023 SUMA DEVI 0550007WL058316 SUMA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204647002 SUMA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 178500 178500
252 JAMUI BH-50-007-004-04379300/4076
(SONKURHA) 		0550007000NRG23310320230576668 01/04/2023 SOHAN KUMAR 0550007WL058284 SOHAN KUMAR 00703 AIRP0000001 2520 2520 Processed 04/05/2023 1204646930 Sohan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
253 JAMUI BH-50-007-004-04379300/4089
(SONKURHA) 		0550007000NRG23310320230576670 01/04/2023 PUJA DEVI 0550007WL058284 PUJA DEVI 00703 AIRP0000001 2520 2520 Processed 04/05/2023 1204646935 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
254 JAMUI BH-50-007-004-04379300/4090
(SONKURHA) 		0550007000NRG23310320230576671 01/04/2023 UDAY SINGH 0550007WL058284 UDAY SINGH 00703 AIRP0000001 2520 2520 Processed 04/05/2023 1204646932 UDAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 JAMUI BH-50-007-004-04379300/4092
(SONKURHA) 		0550007000NRG23310320230576672 01/04/2023 MANORMA DEVI 0550007WL058284 MANORMA DEVI 00703 AIRP0000001 2520 2520 Processed 04/05/2023 1204646923 MANORMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 JAMUI BH-50-007-004-04379300/4096
(SONKURHA) 		0550007000NRG23310320230576673 01/04/2023 GAYATRI DEVI 0550007WL058284 GAYATRI DEVI 00703 AIRP0000001 2310 2310 Processed 04/05/2023 1204646922 Gayatri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
257 JAMUI BH-50-007-004-04379571/2155
(SONKURHA) 		0550007000NRG23310320230576681 01/04/2023 UMESH SINGH 0550007WL058284 UMESH SINGH 00703 AIRP0000001 2520 2520 Processed 04/05/2023 1204646928 MR UMESH SINGH STATE BANK OF INDIA(508548)
258 JAMUI BH-50-007-004-04379571/4210
(SONKURHA) 		0550007000NRG23310320230576692 01/04/2023 CHHOTU KUMAR 0550007WL058284 CHHOTU KUMAR 00703 AIRP0000001 2520 2520 Processed 04/05/2023 1204646933 Chotu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
259 JAMUI BH-50-007-004-04379571/4211
(SONKURHA) 		0550007000NRG23310320230576693 01/04/2023 KIRAN DEVI 0550007WL058284 KIRAN DEVI 00703 AIRP0000001 2520 2520 Processed 04/05/2023 1204646931 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
260 JAMUI BH-50-007-004-04379571/4212
(SONKURHA) 		0550007000NRG23310320230576694 01/04/2023 RAJ KUMAR 0550007WL058284 RAJ KUMAR 00703 AIRP0000001 2520 2520 Processed 04/05/2023 1204646934 RAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
261 JAMUI BH-50-007-004-04379571/4213
(SONKURHA) 		0550007000NRG23310320230576695 01/04/2023 PAHADI KUMAR 0550007WL058284 PAHADI KUMAR 00703 AIRP0000001 2520 2520 Processed 04/05/2023 1204646927 Pahari Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
262 JAMUI BH-50-007-004-04379571/4214
(SONKURHA) 		0550007000NRG23310320230576696 01/04/2023 VINITA KUMARI 0550007WL058284 VINITA KUMARI 00703 AIRP0000001 2520 2520 Processed 04/05/2023 1204646929 VINITA KUMARI MINOR CANARA BANK(508532)
SubTotal 27510 27510
Total 652890 652890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_010423APB_FTO_1929 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 17640
2 JAMUI BH0550007_010423APB_FTO_1929 Bank of India BKID0004645 JAMUI 55230
3 JAMUI BH0550007_010423APB_FTO_1929 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 1470
4 JAMUI BH0550007_010423APB_FTO_1929 Canara Bank CNRB0002944 JAMUI 5040
5 JAMUI BH0550007_010423APB_FTO_1929 Canara Bank CNRB0003625 ARSAR 8820
6 JAMUI BH0550007_010423APB_FTO_1929 Central Bank Of India CBIN0280049 LAKHISARAI 2520
7 JAMUI BH0550007_010423APB_FTO_1929 Central Bank Of India CBIN0284386 JAMUI 12600
8 JAMUI BH0550007_010423APB_FTO_1929 IDBI Bank IBKL0002157 JAMUI 2520
9 JAMUI BH0550007_010423APB_FTO_1929 Indian Bank IDIB000A611 AMRATH 82740
10 JAMUI BH0550007_010423APB_FTO_1929 Punjab National Bank PUNB0168800 SIJOURI 2520
11 JAMUI BH0550007_010423APB_FTO_1929 Punjab National Bank PUNB0656000 JAMUI BIHAR 7560
12 JAMUI BH0550007_010423APB_FTO_1929 State Bank of India SBIN0000097 JAMUI 77280
13 JAMUI BH0550007_010423APB_FTO_1929 State Bank of India SBIN0003003 SIKANDRA 2520
14 JAMUI BH0550007_010423APB_FTO_1929 State Bank of India SBIN0008163 HARNARANPUR 2520
15 JAMUI BH0550007_010423APB_FTO_1929 State Bank of India SBIN0008480 GOPALPUR 2520
16 JAMUI BH0550007_010423APB_FTO_1929 State Bank of India SBIN0012538 JAMUI BAZAR 27720
17 JAMUI BH0550007_010423APB_FTO_1929 UCO Bank UCBA0000955 DHARHARA 2520
18 JAMUI BH0550007_010423APB_FTO_1929 Union Bank of India UBIN0537284 JAMUI 35280
19 JAMUI BH0550007_010423APB_FTO_1929 India Post Payments Bank IPOS0000001 Jamui 97860
20 JAMUI BH0550007_010423APB_FTO_1929 Dakshin Bihar Gramin Bank PUNB0MBGB06 Halsi 2520
21 JAMUI BH0550007_010423APB_FTO_1929 Dakshin Bihar Gramin Bank PUNB0MBGB06 Indpe 2520
22 JAMUI BH0550007_010423APB_FTO_1929 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 15120
23 JAMUI BH0550007_010423APB_FTO_1929 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 2520
24 JAMUI BH0550007_010423APB_FTO_1929 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maniadda 93030
25 JAMUI BH0550007_010423APB_FTO_1929 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 62790
26 JAMUI BH0550007_010423APB_FTO_1929 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 27510

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