Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:05 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_300423APB_FTO_89368
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAMUI BH-50-007-007-04374971/4102
(BARUWATTA) 		0550007000NRG24280420230032993 30/04/2023 PAWAN KUMAR SINGH 0550007WL002359 PAWAN KUMAR SINGH 00045 BARB0JEMUIX 2736 2736 Processed 11/05/2023 1446273847 PAWAN KUMAR SINGH BANK OF BARODA(606985)
SubTotal 2736 2736
2 JAMUI BH-50-007-007-04374971/1073
(BARUWATTA) 		0550007000NRG24280420230032909 30/04/2023 JOGI RAVIDAS 0550007WL002357 JOGI RAVIDAS 00048 BKID0004645 2736 2736 Processed 11/05/2023 1446273849 MR JOGI RAVIDAS STATE BANK OF INDIA(508548)
3 JAMUI BH-50-007-007-04375110/4128
(BARUWATTA) 		0550007000NRG24270420230030502 30/04/2023 rubi devi 0550007WL002190 rubi devi 00048 BKID0004645 2736 2736 Processed 11/05/2023 1446273848 RUBY DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
4 JAMUI BH-50-007-007-04374971/2469
(BARUWATTA) 		0550007000NRG24280420230032863 30/04/2023 KAMESHWAR RAWAT 0550007WL002356 KAMESHWAR RAWAT 00078 CNRB0002944 2736 2736 Processed 11/05/2023 1446273752 KAMESHWAR RAWAT CANARA BANK(508532)
SubTotal 2736 2736
5 JAMUI BH-50-007-007-04374971/1518
(BARUWATTA) 		0550007000NRG24270420230029277 30/04/2023 chandan kumar 0550007WL002144 chandan kumar 00089 CBIN0284386 2736 2736 Processed 11/05/2023 1446273778 Chandan Kumar FINO PAYMENTS BANK LTD(608001)
6 JAMUI BH-50-007-007-04374971/3049
(BARUWATTA) 		0550007000NRG24270420230029283 30/04/2023 VIJAY KUMAR MAHTO 0550007WL002144 VIJAY KUMAR MAHTO 00089 CBIN0284386 2736 2736 Processed 11/05/2023 1446273792 Mr. VIJAY KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
7 JAMUI BH-50-007-007-04374971/3831
(BARUWATTA) 		0550007000NRG24280420230032984 30/04/2023 RADHEY KUMAR 0550007WL002359 RADHEY KUMAR 00089 CBIN0284386 2736 2736 Processed 11/05/2023 1446273804 Mr. RADHEY KUMAR CENTRAL BANK OF INDIA(607115)
8 JAMUI BH-50-007-007-04374971/3984
(BARUWATTA) 		0550007000NRG24280420230032985 30/04/2023 subesh kumar 0550007WL002359 subesh kumar 00089 CBIN0284386 2736 2736 Processed 11/05/2023 1446273789 Mr. SUBESH KUMAR CENTRAL BANK OF INDIA(607115)
9 JAMUI BH-50-007-007-04375010/3635
(BARUWATTA) 		0550007000NRG24270420230029298 30/04/2023 VIKASH KUMAR KUSHWAHA 0550007WL002144 VIKASH KUMAR KUSHWAHA 00089 CBIN0284386 2736 2736 Processed 11/05/2023 1446273812 MR VIKASH KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 13680 13680
10 JAMUI BH-50-007-007-04374971/4116
(BARUWATTA) 		0550007000NRG24270420230030045 30/04/2023 SHANKAR MISTRI 0550007WL002172 SHANKAR MISTRI 00152 HDFC0002867 2508 2508 Processed 11/05/2023 1446273857 SHANKAR MISTRI HDFC BANK LTD(607152)
SubTotal 2508 2508
11 JAMUI BH-50-007-007-04375110/4124
(BARUWATTA) 		0550007000NRG24270420230030498 30/04/2023 saurav kumar singh 0550007WL002190 saurav kumar singh 00165 IBKL0002157 2736 2736 Processed 11/05/2023 1446273735 SAURAV KUMAR SINGH IDBI BANK(607095)
SubTotal 2736 2736
12 JAMUI BH-50-007-007-04374200/62
(BARUWATTA) 		0550007000NRG24280420230033818 30/04/2023 KISHORI RAM 0550007WL002400 KISHORI RAM 00176 IDIB000A515 2052 2052 Processed 11/05/2023 1446273745 Mr. KISHORI RAM INDIAN BANK(607105)
13 JAMUI BH-50-007-007-04374400/2949
(BARUWATTA) 		0550007000NRG24280420230033820 30/04/2023 KAVITA DEVI 0550007WL002400 KAVITA DEVI 00176 IDIB000A515 2052 2052 Processed 11/05/2023 1446273923 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
14 JAMUI BH-50-007-007-04374500/2038
(BARUWATTA) 		0550007000NRG24280420230032848 30/04/2023 BABLU KUMAR 0550007WL002356 BABLU KUMAR 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273881 Mr. BABLU KUMAR INDIAN BANK(607105)
15 JAMUI BH-50-007-007-04374900/112
(BARUWATTA) 		0550007000NRG24280420230032849 30/04/2023 urpramila devi 0550007WL002356 urpramila devi 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273892 Mrs. URPRAMILA DEVI INDIAN BANK(607105)
16 JAMUI BH-50-007-007-04374900/1131
(BARUWATTA) 		0550007000NRG24280420230032904 30/04/2023 BINOD RAM 0550007WL002357 BINOD RAM 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273737 Mr. BINOD RAM INDIAN BANK(607105)
17 JAMUI BH-50-007-007-04374900/1267
(BARUWATTA) 		0550007000NRG24280420230032850 30/04/2023 ashok ram 0550007WL002356 ashok ram 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273871 Mr. ASHOK RAM INDIAN BANK(607105)
18 JAMUI BH-50-007-007-04374900/1282
(BARUWATTA) 		0550007000NRG24280420230033856 30/04/2023 ganshila devi 0550007WL002403 ganshila devi 00176 IDIB000A515 2052 2052 Processed 11/05/2023 1446273740 GANSHILA DEVI INDUSIND BANK(607189)
19 JAMUI BH-50-007-007-04374900/1484
(BARUWATTA) 		0550007000NRG24280420230032906 30/04/2023 CHANO DEVI 0550007WL002357 CHANO DEVI 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273867 Mrs. CHANO DEVI W\O DANI RAM INDIAN BANK(607105)
20 JAMUI BH-50-007-007-04374900/33
(BARUWATTA) 		0550007000NRG24280420230032852 30/04/2023 UMESH RAM 0550007WL002356 UMESH RAM 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273865 Mr. UMESH RAM INDIAN BANK(607105)
21 JAMUI BH-50-007-007-04374900/7
(BARUWATTA) 		0550007000NRG24280420230032853 30/04/2023 CHINTA DEVI 0550007WL002356 CHINTA DEVI 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273882 Mrs. CHINTA DEVI INDIAN BANK(607105)
22 JAMUI BH-50-007-007-04374900/935
(BARUWATTA) 		0550007000NRG24270420230030023 30/04/2023 SAVITA DEVI 0550007WL002172 SAVITA DEVI 00176 IDIB000A515 2508 2508 Processed 11/05/2023 1446273934 Mrs. SAVITA . DEVI INDIAN BANK(607105)
23 JAMUI BH-50-007-007-04374971/1685
(BARUWATTA) 		0550007000NRG24280420230033858 30/04/2023 UPENDRA MODI 0550007WL002403 UPENDRA MODI 00176 IDIB000A515 2052 2052 Processed 11/05/2023 1446273870 Mr. UPENDRA MODI INDIAN BANK(607105)
24 JAMUI BH-50-007-007-04374971/1788
(BARUWATTA) 		0550007000NRG24270420230029279 30/04/2023 ANSHU DEVI 0550007WL002144 ANSHU DEVI 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273902 Mrs. ANSHU DEVI INDIAN BANK(607105)
25 JAMUI BH-50-007-007-04374971/2155
(BARUWATTA) 		0550007000NRG24280420230033859 30/04/2023 SARITA DEVI 0550007WL002403 SARITA DEVI 00176 IDIB000A515 2052 2052 Processed 11/05/2023 1446273889 Mrs. SARITA DEVI INDIAN BANK(607105)
26 JAMUI BH-50-007-007-04374971/2157
(BARUWATTA) 		0550007000NRG24280420230032854 30/04/2023 GIRJA DEVI 0550007WL002356 GIRJA DEVI 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273897 Mrs. GURIA DEVI INDIAN BANK(607105)
27 JAMUI BH-50-007-007-04374971/2165
(BARUWATTA) 		0550007000NRG24280420230032855 30/04/2023 SUNITA PANDEY 0550007WL002356 SUNITA PANDEY 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273856 Mrs. SUNITA . PANDEY INDIAN BANK(607105)
28 JAMUI BH-50-007-007-04374971/2181
(BARUWATTA) 		0550007000NRG24280420230032856 30/04/2023 DULARI DEVI 0550007WL002356 DULARI DEVI 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273872 Mrs. DULARI DEVI INDIAN BANK(607105)
29 JAMUI BH-50-007-007-04374971/2192
(BARUWATTA) 		0550007000NRG24280420230033822 30/04/2023 KUMKUM DEVI 0550007WL002400 KUMKUM DEVI 00176 IDIB000A515 2052 2052 Processed 11/05/2023 1446273741 Ms. KUMKUM DEVI INDIAN BANK(607105)
30 JAMUI BH-50-007-007-04374971/2197
(BARUWATTA) 		0550007000NRG24280420230033860 30/04/2023 KHUSBU DEVI 0550007WL002403 KHUSBU DEVI 00176 IDIB000A515 2052 2052 Processed 11/05/2023 1446273860 Mrs. KHUSHBU DEVI INDIAN BANK(607105)
31 JAMUI BH-50-007-007-04374971/2200
(BARUWATTA) 		0550007000NRG24280420230033861 30/04/2023 MEENA DEVI 0550007WL002403 MEENA DEVI 00176 IDIB000A515 2052 2052 Processed 11/05/2023 1446273888 Mrs. Meena Devi INDIAN BANK(607105)
32 JAMUI BH-50-007-007-04374971/2207
(BARUWATTA) 		0550007000NRG24280420230032857 30/04/2023 VIJAY KUMAR PANDEY 0550007WL002356 VIJAY KUMAR PANDEY 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273874 Mr. VIJAY KUMAR PANDEY INDIAN BANK(607105)
33 JAMUI BH-50-007-007-04374971/2209
(BARUWATTA) 		0550007000NRG24280420230032858 30/04/2023 LALITA DEVI 0550007WL002356 LALITA DEVI 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273919 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
34 JAMUI BH-50-007-007-04374971/2227
(BARUWATTA) 		0550007000NRG24280420230033825 30/04/2023 BHUPAL KUMAR 0550007WL002400 BHUPAL KUMAR 00176 IDIB000A515 2052 2052 Processed 11/05/2023 1446273894 Mr. BHUPAL KUMAR INDIAN BANK(607105)
35 JAMUI BH-50-007-007-04374971/2426
(BARUWATTA) 		0550007000NRG24280420230032859 30/04/2023 VISHESHWAR RAM 0550007WL002356 VISHESHWAR RAM 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273898 Mr. VISHESHWAR RAM INDIAN BANK(607105)
36 JAMUI BH-50-007-007-04374971/2456
(BARUWATTA) 		0550007000NRG24280420230032860 30/04/2023 TINKU RAM 0550007WL002356 TINKU RAM 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273869 TINKU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAMUI BH-50-007-007-04374971/2463
(BARUWATTA) 		0550007000NRG24280420230033862 30/04/2023 MANJU DEVI 0550007WL002403 MANJU DEVI 00176 IDIB000A515 2052 2052 Processed 11/05/2023 1446273886 Mrs. MANJU DEVI INDIAN BANK(607105)
38 JAMUI BH-50-007-007-04374971/2464
(BARUWATTA) 		0550007000NRG24280420230032861 30/04/2023 DHANO RAM 0550007WL002356 DHANO RAM 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273914 Mr. DHANO RAM INDIAN BANK(607105)
39 JAMUI BH-50-007-007-04374971/2467
(BARUWATTA) 		0550007000NRG24280420230032862 30/04/2023 NANDLAL PASWAN 0550007WL002356 NANDLAL PASWAN 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273873 Mr. NAND LAL PASAVAN INDIAN BANK(607105)
40 JAMUI BH-50-007-007-04374971/2469
(BARUWATTA) 		0550007000NRG24280420230032864 30/04/2023 PUTUL DEVI 0550007WL002356 PUTUL DEVI 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273927 PUTUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAMUI BH-50-007-007-04374971/2483
(BARUWATTA) 		0550007000NRG24280420230032865 30/04/2023 NUNUVATI DEVI 0550007WL002356 NUNUVATI DEVI 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273913 NUNUVATI DEVI UCO BANK(607066)
42 JAMUI BH-50-007-007-04374971/2584
(BARUWATTA) 		0550007000NRG24280420230033864 30/04/2023 USHA DEVI 0550007WL002403 USHA DEVI 00176 IDIB000A515 2052 2052 Processed 11/05/2023 1446273883 Mrs. Usha Devi INDIAN BANK(607105)
43 JAMUI BH-50-007-007-04374971/2589
(BARUWATTA) 		0550007000NRG24280420230033865 30/04/2023 KIRAN DEVI 0550007WL002403 KIRAN DEVI 00176 IDIB000A515 2052 2052 Processed 11/05/2023 1446273866 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAMUI BH-50-007-007-04374971/2592
(BARUWATTA) 		0550007000NRG24280420230032867 30/04/2023 SADHU RAM 0550007WL002356 SADHU RAM 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273855 Mr. SADHU . RAM INDIAN BANK(607105)
45 JAMUI BH-50-007-007-04374971/2617
(BARUWATTA) 		0550007000NRG24280420230033866 30/04/2023 RAJKUMAR RAM 0550007WL002403 RAJKUMAR RAM 00176 IDIB000A515 2052 2052 Processed 11/05/2023 1446273899 Mr. RAJKUMAR RAM INDIAN BANK(607105)
46 JAMUI BH-50-007-007-04374971/2635
(BARUWATTA) 		0550007000NRG24280420230032868 30/04/2023 PUNAM DEVI 0550007WL002356 PUNAM DEVI 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273850 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
47 JAMUI BH-50-007-007-04374971/2642
(BARUWATTA) 		0550007000NRG24280420230032869 30/04/2023 RAMBALAK RAM 0550007WL002356 RAMBALAK RAM 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273863 Mr. RAM BALAK RAM S/O VASUDEO RAM INDIAN BANK(607105)
48 JAMUI BH-50-007-007-04374971/2683
(BARUWATTA) 		0550007000NRG24280420230033828 30/04/2023 BABNI DEVI 0550007WL002400 BABNI DEVI 00176 IDIB000A515 2052 2052 Processed 11/05/2023 1446273879 Mrs. BABANI DEVI INDIAN BANK(607105)
49 JAMUI BH-50-007-007-04374971/2689
(BARUWATTA) 		0550007000NRG24280420230032870 30/04/2023 DEVRANI DEVI 0550007WL002356 DEVRANI DEVI 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273920 DEVRANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAMUI BH-50-007-007-04374971/2693
(BARUWATTA) 		0550007000NRG24280420230032871 30/04/2023 MANTU KUMAR PANDEY 0550007WL002356 MANTU KUMAR PANDEY 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273862 Mr. MANTUKUMAR PANDEY INDIAN BANK(607105)
51 JAMUI BH-50-007-007-04374971/2697
(BARUWATTA) 		0550007000NRG24280420230032872 30/04/2023 SULEKHA DEVI 0550007WL002356 SULEKHA DEVI 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273932 SULEKHA DEVI BANK OF BARODA(606985)
52 JAMUI BH-50-007-007-04374971/2698
(BARUWATTA) 		0550007000NRG24280420230032873 30/04/2023 BABLOO PANDEY 0550007WL002356 BABLOO PANDEY 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273738 Mr. BABLU KUMAR PANDEY INDIAN BANK(607105)
53 JAMUI BH-50-007-007-04374971/2727
(BARUWATTA) 		0550007000NRG24280420230032874 30/04/2023 SUSHILA DEVI 0550007WL002356 SUSHILA DEVI 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273911 SUSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
54 JAMUI BH-50-007-007-04374971/2733
(BARUWATTA) 		0550007000NRG24280420230032875 30/04/2023 RAJIV KUMAR 0550007WL002356 RAJIV KUMAR 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273893 Mr. RAJIV KUMAR INDIAN BANK(607105)
55 JAMUI BH-50-007-007-04374971/2737
(BARUWATTA) 		0550007000NRG24280420230033868 30/04/2023 REKHA DEVI 0550007WL002403 REKHA DEVI 00176 IDIB000A515 2052 2052 Processed 11/05/2023 1446273887 Rekha Devi FINO PAYMENTS BANK LTD(608001)
56 JAMUI BH-50-007-007-04374971/2803
(BARUWATTA) 		0550007000NRG24280420230032911 30/04/2023 RAMA DEVI 0550007WL002357 RAMA DEVI 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273924 MRS RAMA DEVI STATE BANK OF INDIA(508548)
57 JAMUI BH-50-007-007-04374971/2967
(BARUWATTA) 		0550007000NRG24270420230029281 30/04/2023 SITABI DEVI 0550007WL002144 SITABI DEVI 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273895 Mrs. SITABI DEVI INDIAN BANK(607105)
58 JAMUI BH-50-007-007-04374971/3018
(BARUWATTA) 		0550007000NRG24280420230032878 30/04/2023 JYOTI DEVI 0550007WL002356 JYOTI DEVI 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273884 Mrs. JYOTI DEVI INDIAN BANK(607105)
59 JAMUI BH-50-007-007-04374971/3021
(BARUWATTA) 		0550007000NRG24280420230032879 30/04/2023 INDRADEV RAM 0550007WL002356 INDRADEV RAM 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273739 MR INDRADEV RAM STATE BANK OF INDIA(508548)
60 JAMUI BH-50-007-007-04374971/3028
(BARUWATTA) 		0550007000NRG24280420230032880 30/04/2023 SARITA DEVI 0550007WL002356 SARITA DEVI 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273891 Ms. SARITA DEVI INDIAN BANK(607105)
61 JAMUI BH-50-007-007-04374971/3044
(BARUWATTA) 		0550007000NRG24270420230029282 30/04/2023 PANNA DEVI 0550007WL002144 PANNA DEVI 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273918 Mrs. PANNA DEVI INDIAN BANK(607105)
62 JAMUI BH-50-007-007-04374971/3089
(BARUWATTA) 		0550007000NRG24280420230032918 30/04/2023 SUNITA DEVI 0550007WL002357 SUNITA DEVI 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273750 Ms. SUNITA DEVI INDIAN BANK(607105)
63 JAMUI BH-50-007-007-04374971/3138
(BARUWATTA) 		0550007000NRG24280420230032882 30/04/2023 REKHA DEVI 0550007WL002356 REKHA DEVI 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273928 Mrs. REKHA DEVI W/O RANJIT RAM INDIAN BANK(607105)
64 JAMUI BH-50-007-007-04374971/3139
(BARUWATTA) 		0550007000NRG24280420230032883 30/04/2023 SUDHIR RAM 0550007WL002356 SUDHIR RAM 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273747 Mr. SUDHIR RAM INDIAN BANK(607105)
65 JAMUI BH-50-007-007-04374971/3141
(BARUWATTA) 		0550007000NRG24280420230033830 30/04/2023 ANITA DEVI 0550007WL002400 ANITA DEVI 00176 IDIB000A515 2052 2052 Processed 11/05/2023 1446273908 Mrs. ANITA DEVI INDIAN BANK(607105)
66 JAMUI BH-50-007-007-04374971/3143
(BARUWATTA) 		0550007000NRG24280420230032884 30/04/2023 KUSUM DEVI 0550007WL002356 KUSUM DEVI 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273878 Mrs. KUSUM DEVI INDIAN BANK(607105)
67 JAMUI BH-50-007-007-04374971/3154
(BARUWATTA) 		0550007000NRG24280420230033831 30/04/2023 MANNU KUMAR 0550007WL002400 MANNU KUMAR 00176 IDIB000A515 2052 2052 Processed 11/05/2023 1446273930 MANNU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAMUI BH-50-007-007-04374971/3201
(BARUWATTA) 		0550007000NRG24280420230032885 30/04/2023 SANDEEP KUMAR 0550007WL002356 SANDEEP KUMAR 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273907 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAMUI BH-50-007-007-04374971/3204
(BARUWATTA) 		0550007000NRG24280420230033832 30/04/2023 RANJIT RAM 0550007WL002400 RANJIT RAM 00176 IDIB000A515 2052 2052 Processed 11/05/2023 1446273868 Mr. RANJEET RAM INDIAN BANK(607105)
70 JAMUI BH-50-007-007-04374971/3206
(BARUWATTA) 		0550007000NRG24280420230032888 30/04/2023 SANJU PANDEY 0550007WL002356 SANJU PANDEY 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273929 SANJU PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAMUI BH-50-007-007-04374971/3207
(BARUWATTA) 		0550007000NRG24280420230032889 30/04/2023 RAVINDRA RAM 0550007WL002356 RAVINDRA RAM 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273749 Mr. RAVINDRA RAM INDIAN BANK(607105)
72 JAMUI BH-50-007-007-04374971/3208
(BARUWATTA) 		0550007000NRG24280420230032890 30/04/2023 SONU KUMAR 0550007WL002356 SONU KUMAR 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273896 Mr. SONU KUMAR INDIAN BANK(607105)
73 JAMUI BH-50-007-007-04374971/3395
(BARUWATTA) 		0550007000NRG24280420230032892 30/04/2023 RICKY KUMAR 0550007WL002356 RICKY KUMAR 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273921 RICKY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAMUI BH-50-007-007-04374971/3608
(BARUWATTA) 		0550007000NRG24280420230032893 30/04/2023 GAYATRI DEVI 0550007WL002356 GAYATRI DEVI 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273931 GAYATRI DEVI MADYA BIHAR GRAMIN BANK(607136)
75 JAMUI BH-50-007-007-04374971/3664
(BARUWATTA) 		0550007000NRG24280420230032924 30/04/2023 ANITA DEVI 0550007WL002357 ANITA DEVI 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273861 Mrs. ANITA DEVI INDIAN BANK(607105)
76 JAMUI BH-50-007-007-04374971/3666
(BARUWATTA) 		0550007000NRG24280420230032925 30/04/2023 RITA DEVI 0550007WL002357 RITA DEVI 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273904 MRS SHRIMATI RITA DEVI STATE BANK OF INDIA(508548)
77 JAMUI BH-50-007-007-04374971/3713
(BARUWATTA) 		0550007000NRG24280420230032941 30/04/2023 SARO DEVI 0550007WL002357 SARO DEVI 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273905 Mrs. SARO DEVI INDIAN BANK(607105)
78 JAMUI BH-50-007-007-04374971/3718
(BARUWATTA) 		0550007000NRG24280420230032944 30/04/2023 VARAFI DEVI 0550007WL002357 VARAFI DEVI 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273853 Mrs. VARAFI . DEVI INDIAN BANK(607105)
79 JAMUI BH-50-007-007-04374971/3724
(BARUWATTA) 		0550007000NRG24280420230032948 30/04/2023 PUTALI DEVI 0550007WL002357 PUTALI DEVI 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273933 Mrs. PUTLI . DEVI INDIAN BANK(607105)
80 JAMUI BH-50-007-007-04374971/3799
(BARUWATTA) 		0550007000NRG24280420230032952 30/04/2023 GOVARDHAN RAM 0550007WL002357 GOVARDHAN RAM 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273900 Mr. GOVARDHAN RAM INDIAN BANK(607105)
81 JAMUI BH-50-007-007-04374971/3803
(BARUWATTA) 		0550007000NRG24280420230032959 30/04/2023 KIRAN DEVI 0550007WL002357 KIRAN DEVI 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273935 Mrs. KIRAN . DEVI INDIAN BANK(607105)
82 JAMUI BH-50-007-007-04374971/3818
(BARUWATTA) 		0550007000NRG24280420230032961 30/04/2023 DHANESHWARI DEVI 0550007WL002357 DHANESHWARI DEVI 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273901 Mrs. DHANESHWARI DEVI INDIAN BANK(607105)
83 JAMUI BH-50-007-007-04374971/3856
(BARUWATTA) 		0550007000NRG24280420230033870 30/04/2023 renu devi 0550007WL002403 renu devi 00176 IDIB000A515 2052 2052 Processed 11/05/2023 1446273880 Mrs. RENU DEVI INDIAN BANK(607105)
84 JAMUI BH-50-007-007-04374971/3857
(BARUWATTA) 		0550007000NRG24280420230033834 30/04/2023 sunil modi 0550007WL002400 sunil modi 00176 IDIB000A515 2052 2052 Processed 11/05/2023 1446273890 Mr. SUNIL MODI INDIAN BANK(607105)
85 JAMUI BH-50-007-007-04374971/3873
(BARUWATTA) 		0550007000NRG24280420230032969 30/04/2023 RAJ KUMAR PANDIT 0550007WL002357 RAJ KUMAR PANDIT 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273910 Mr. RAJ KUMAR PANDIT INDIAN BANK(607105)
86 JAMUI BH-50-007-007-04374971/3873
(BARUWATTA) 		0550007000NRG24280420230032970 30/04/2023 SUGIYA DEVI 0550007WL002357 SUGIYA DEVI 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273851 Mrs. SUGIYA . DEVI INDIAN BANK(607105)
87 JAMUI BH-50-007-007-04374971/3898
(BARUWATTA) 		0550007000NRG24270420230030032 30/04/2023 nilam deve 0550007WL002172 nilam deve 00176 IDIB000A515 2508 2508 Processed 11/05/2023 1446273746 MISS NILAM DEVI STATE BANK OF INDIA(508548)
88 JAMUI BH-50-007-007-04374971/4037
(BARUWATTA) 		0550007000NRG24280420230033838 30/04/2023 JAYA DEVI 0550007WL002400 JAYA DEVI 00176 IDIB000A515 2052 2052 Processed 11/05/2023 1446273744 Ms. JAYA DEVI INDIAN BANK(607105)
89 JAMUI BH-50-007-007-04374971/4040
(BARUWATTA) 		0550007000NRG24280420230033840 30/04/2023 SAHDEV MODI 0550007WL002400 SAHDEV MODI 00176 IDIB000A515 1824 1824 Processed 11/05/2023 1446273736 Mr. SAHDEV MODI INDIAN BANK(607105)
90 JAMUI BH-50-007-007-04374971/4044
(BARUWATTA) 		0550007000NRG24280420230033841 30/04/2023 BADAMIYA DEVI 0550007WL002400 BADAMIYA DEVI 00176 IDIB000A515 2052 2052 Processed 11/05/2023 1446273912 Mrs. BADAMIYA DEVI INDIAN BANK(607105)
91 JAMUI BH-50-007-007-04374971/4061
(BARUWATTA) 		0550007000NRG24280420230033843 30/04/2023 BHOLA RAM 0550007WL002400 BHOLA RAM 00176 IDIB000A515 2052 2052 Processed 11/05/2023 1446273742 Mr. BHOLA RAM INDIAN BANK(607105)
92 JAMUI BH-50-007-007-04374971/4110
(BARUWATTA) 		0550007000NRG24270420230030036 30/04/2023 chanda devi 0550007WL002172 chanda devi 00176 IDIB000A515 2508 2508 Processed 11/05/2023 1446273751 Ms. CHANDBA DEVI INDIAN BANK(607105)
93 JAMUI BH-50-007-007-04374971/4110
(BARUWATTA) 		0550007000NRG24270420230030035 30/04/2023 mohan paswan 0550007WL002172 mohan paswan 00176 IDIB000A515 2508 2508 Processed 11/05/2023 1446273852 Mr. MOHAN . PASWAN INDIAN BANK(607105)
94 JAMUI BH-50-007-007-04374971/4111
(BARUWATTA) 		0550007000NRG24270420230030037 30/04/2023 sunita devi 0550007WL002172 sunita devi 00176 IDIB000A515 2508 2508 Processed 11/05/2023 1446273854 Mr. DILIP . RAJAK INDIAN BANK(607105)
95 JAMUI BH-50-007-007-04374971/802
(BARUWATTA) 		0550007000NRG24280420230032898 30/04/2023 NARESH RAM 0550007WL002356 NARESH RAM 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273743 Mr. NARESH RAM CENTRAL BANK OF INDIA(607115)
96 JAMUI BH-50-007-007-04374971/818
(BARUWATTA) 		0550007000NRG24280420230032899 30/04/2023 Pankaj ram 0550007WL002356 Pankaj ram 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273859 Mr. PANKAJ RAM INDIAN BANK(607105)
97 JAMUI BH-50-007-007-04374971/985
(BARUWATTA) 		0550007000NRG24280420230033874 30/04/2023 ANANDI PRASAD 0550007WL002403 ANANDI PRASAD 00176 IDIB000A515 2052 2052 Processed 11/05/2023 1446273748 Mr. ANANDI PRASAD INDIAN BANK(607105)
98 JAMUI BH-50-007-007-04375000/944
(BARUWATTA) 		0550007000NRG24270420230030054 30/04/2023 SUDHA DEVe 0550007WL002172 SUDHA DEVe 00176 IDIB000A515 2508 2508 Processed 11/05/2023 1446273864 SUDHA DEVI MADYA BIHAR GRAMIN BANK(607136)
99 JAMUI BH-50-007-007-04375010/3557
(BARUWATTA) 		0550007000NRG24280420230033845 30/04/2023 bhola ram 0550007WL002400 bhola ram 00176 IDIB000A515 2052 2052 Processed 11/05/2023 1446273946 BHOLA RAM SO MAHABIR RAM BANK OF BARODA(606985)
100 JAMUI BH-50-007-007-04375010/3558
(BARUWATTA) 		0550007000NRG24280420230033876 30/04/2023 siya devi 0550007WL002403 siya devi 00176 IDIB000A515 2052 2052 Processed 11/05/2023 1446273877 Mrs. SIYA DEVI INDIAN BANK(607105)
101 JAMUI BH-50-007-007-04375010/3560
(BARUWATTA) 		0550007000NRG24280420230032900 30/04/2023 bindu devi 0550007WL002356 bindu devi 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273925 Bindu Devi BANK OF BARODA(606985)
102 JAMUI BH-50-007-007-04375010/3561
(BARUWATTA) 		0550007000NRG24280420230032901 30/04/2023 anshu kumari 0550007WL002356 anshu kumari 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273926 ANSHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAMUI BH-50-007-007-04375010/3563
(BARUWATTA) 		0550007000NRG24280420230032902 30/04/2023 sapna kumari 0550007WL002356 sapna kumari 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273909 SAPNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAMUI BH-50-007-007-04375010/3571
(BARUWATTA) 		0550007000NRG24280420230032903 30/04/2023 priti kumari 0550007WL002356 priti kumari 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273936 PRITI KUMARI AXIS BANK(607153)
105 JAMUI BH-50-007-007-04375010/3605
(BARUWATTA) 		0550007000NRG24280420230033880 30/04/2023 KAMLA DEVI 0550007WL002403 KAMLA DEVI 00176 IDIB000A515 2052 2052 Processed 11/05/2023 1446273876 Mrs. KAMLA DEVI INDIAN BANK(607105)
106 JAMUI BH-50-007-007-04375010/3643
(BARUWATTA) 		0550007000NRG24270420230029300 30/04/2023 BINDU DEVI 0550007WL002144 BINDU DEVI 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273875 Mrs. BINDU DEVI INDIAN BANK(607105)
107 JAMUI BH-50-007-007-04375010/3731
(BARUWATTA) 		0550007000NRG24280420230033847 30/04/2023 NANDAN KUMAR 0550007WL002400 NANDAN KUMAR 00176 IDIB000A515 2052 2052 Processed 11/05/2023 1446273906 Mr. NANDAN KUMAR INDIAN BANK(607105)
108 JAMUI BH-50-007-007-04375010/3911
(BARUWATTA) 		0550007000NRG24270420230030056 30/04/2023 JYATI DEVI 0550007WL002172 JYATI DEVI 00176 IDIB000A515 2508 2508 Processed 11/05/2023 1446273917 Mrs. JYOTI DEVI INDIAN BANK(607105)
109 JAMUI BH-50-007-007-04375100/1732
(BARUWATTA) 		0550007000NRG24270420230030057 30/04/2023 KRISHANA MANJHI 0550007WL002172 KRISHANA MANJHI 00176 IDIB000A515 2508 2508 Processed 11/05/2023 1446273903 Mr. KRISHNA GOSWAMI INDIAN BANK(607105)
110 JAMUI BH-50-007-007-04375110/4125
(BARUWATTA) 		0550007000NRG24270420230030499 30/04/2023 kamli devi 0550007WL002190 kamli devi 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273916 KAMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAMUI BH-50-007-007-04375110/4126
(BARUWATTA) 		0550007000NRG24270420230030500 30/04/2023 lavli devi 0550007WL002190 lavli devi 00176 IDIB000A515 2736 2736 Processed 11/05/2023 1446273915 LAVLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 251712 251712
112 JAMUI BH-50-007-007-04374100/4084
(BARUWATTA) 		0550007000NRG24270420230030493 30/04/2023 sanjay singh 0550007WL002190 sanjay singh 00176 IDIB000A611 2736 2736 Processed 11/05/2023 1446273858 Mr. SANJAY SINGH INDIAN BANK(607105)
113 JAMUI BH-50-007-007-04374971/2590
(BARUWATTA) 		0550007000NRG24280420230032866 30/04/2023 RANI DEVI 0550007WL002356 RANI DEVI 00176 IDIB000A611 2736 2736 Processed 11/05/2023 1446273885 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAMUI BH-50-007-007-04374971/2741
(BARUWATTA) 		0550007000NRG24280420230032877 30/04/2023 RAMDEV RAM 0550007WL002356 RAMDEV RAM 00176 IDIB000A611 2736 2736 Processed 11/05/2023 1446273922 RAMDEB RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
115 JAMUI BH-50-007-007-04374971/3203
(BARUWATTA) 		0550007000NRG24280420230032886 30/04/2023 MANTU RAM 0550007WL002356 MANTU RAM 00176 IDIB000J054 2736 2736 Processed 11/05/2023 1446273945 MANTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
116 JAMUI BH-50-007-007-04374971/2540
(BARUWATTA) 		0550007000NRG24280420230033826 30/04/2023 LAKSHMI RAM 0550007WL002400 LAKSHMI RAM 00354 PUNB0656000 2052 2052 Processed 11/05/2023 1446273939 LAXMI RAM PUNJAB NATIONAL BANK(508568)
117 JAMUI BH-50-007-007-04374971/2735
(BARUWATTA) 		0550007000NRG24280420230032876 30/04/2023 SHANKAR BHUIYA 0550007WL002356 SHANKAR BHUIYA 00354 PUNB0656000 2736 2736 Processed 11/05/2023 1446273938 SHANKER MANJHI PUNJAB NATIONAL BANK(508568)
118 JAMUI BH-50-007-007-04374971/2829
(BARUWATTA) 		0550007000NRG24280420230032914 30/04/2023 RANJEET RAVIDAS 0550007WL002357 RANJEET RAVIDAS 00354 PUNB0656000 2736 2736 Processed 11/05/2023 1446273943 RANJEET RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAMUI BH-50-007-007-04374971/3668
(BARUWATTA) 		0550007000NRG24280420230032927 30/04/2023 SHILA DEVI 0550007WL002357 SHILA DEVI 00354 PUNB0656000 2736 2736 Processed 11/05/2023 1446273941 SHILA DEVI PUNJAB NATIONAL BANK(508568)
120 JAMUI BH-50-007-007-04374971/3686
(BARUWATTA) 		0550007000NRG24270420230029289 30/04/2023 DINESH RAM 0550007WL002144 DINESH RAM 00354 PUNB0656000 2736 2736 Processed 11/05/2023 1446273944 DINESH RAM PUNJAB NATIONAL BANK(508568)
121 JAMUI BH-50-007-007-04374971/3700
(BARUWATTA) 		0550007000NRG24280420230032933 30/04/2023 DHARMABIR RAM 0550007WL002357 DHARMABIR RAM 00354 PUNB0656000 2736 2736 Processed 11/05/2023 1446273942 DHARMABIR RAM PUNJAB NATIONAL BANK(508568)
122 JAMUI BH-50-007-007-04374971/3711
(BARUWATTA) 		0550007000NRG24280420230032939 30/04/2023 MERO DEVI 0550007WL002357 MERO DEVI 00354 PUNB0656000 2736 2736 Processed 11/05/2023 1446273940 MERO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 18468 18468
123 JAMUI BH-50-007-007-04374500/137
(BARUWATTA) 		0550007000NRG24280420230033821 30/04/2023 KEDAR RAM 0550007WL002400 KEDAR RAM 00415 SBIN0000097 2052 2052 Processed 11/05/2023 1446273732 SUNAINA KUMARI STATE BANK OF INDIA(508548)
124 JAMUI BH-50-007-007-04374900/1207
(BARUWATTA) 		0550007000NRG24280420230032976 30/04/2023 NAGINA PASWAN 0550007WL002359 NAGINA PASWAN 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273808 MR NAGINA PASWAN STATE BANK OF INDIA(508548)
125 JAMUI BH-50-007-007-04374900/1484
(BARUWATTA) 		0550007000NRG24280420230032905 30/04/2023 DANI RAM 0550007WL002357 DANI RAM 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273841 MR DANI RAM STATE BANK OF INDIA(508548)
126 JAMUI BH-50-007-007-04374900/923
(BARUWATTA) 		0550007000NRG24280420230032908 30/04/2023 BOBI DEVI 0550007WL002357 BOBI DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273826 MRS BOBI DEVI STATE BANK OF INDIA(508548)
127 JAMUI BH-50-007-007-04374900/923
(BARUWATTA) 		0550007000NRG24280420230032907 30/04/2023 SUDAY RAM 0550007WL002357 SUDAY RAM 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273780 MR SUDAY RAM STATE BANK OF INDIA(508548)
128 JAMUI BH-50-007-007-04374971/1786
(BARUWATTA) 		0550007000NRG24270420230029278 30/04/2023 SHANTI DEVI 0550007WL002144 SHANTI DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273837 MS SHANTI DEVI STATE BANK OF INDIA(508548)
129 JAMUI BH-50-007-007-04374971/2974
(BARUWATTA) 		0550007000NRG24280420230032915 30/04/2023 RUBI KUMARI 0550007WL002357 RUBI KUMARI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273802 MRS RUBI DEVI STATE BANK OF INDIA(508548)
130 JAMUI BH-50-007-007-04374971/3063
(BARUWATTA) 		0550007000NRG24280420230032916 30/04/2023 KARANTI DEVI 0550007WL002357 KARANTI DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273803 MRS KRANTI DEVI STATE BANK OF INDIA(508548)
131 JAMUI BH-50-007-007-04374971/3064
(BARUWATTA) 		0550007000NRG24280420230032917 30/04/2023 RINA DEVI 0550007WL002357 RINA DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273821 MRS RINA DEVI STATE BANK OF INDIA(508548)
132 JAMUI BH-50-007-007-04374971/3151
(BARUWATTA) 		0550007000NRG24280420230032977 30/04/2023 DINESH KUMAR MAHTO 0550007WL002359 DINESH KUMAR MAHTO 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273761 MR DINESH KUMAR MAHTO STATE BANK OF INDIA(508548)
133 JAMUI BH-50-007-007-04374971/3153
(BARUWATTA) 		0550007000NRG24280420230032978 30/04/2023 BRAJESH KUMAR KUSHWAHA 0550007WL002359 BRAJESH KUMAR KUSHWAHA 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273787 MR BRAJESH KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
134 JAMUI BH-50-007-007-04374971/3196
(BARUWATTA) 		0550007000NRG24280420230032980 30/04/2023 SHANKAR MAHTO 0550007WL002359 SHANKAR MAHTO 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273755 Mr. SHANKER MAHTO INDIAN BANK(607105)
135 JAMUI BH-50-007-007-04374971/3200
(BARUWATTA) 		0550007000NRG24280420230032982 30/04/2023 anju devi 0550007WL002359 anju devi 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273814 MRS ANJUDEVI DEVI STATE BANK OF INDIA(508548)
136 JAMUI BH-50-007-007-04374971/3205
(BARUWATTA) 		0550007000NRG24280420230032887 30/04/2023 PUSHPA DEVI 0550007WL002356 PUSHPA DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273816 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 JAMUI BH-50-007-007-04374971/3336
(BARUWATTA) 		0550007000NRG24270420230030027 30/04/2023 manju devi 0550007WL002172 manju devi 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1446273845 MRS MANJU DEVI STATE BANK OF INDIA(508548)
138 JAMUI BH-50-007-007-04374971/3400
(BARUWATTA) 		0550007000NRG24270420230030028 30/04/2023 SUJATA DEVI 0550007WL002172 SUJATA DEVI 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1446273784 MRS SUJATA DEVI STATE BANK OF INDIA(508548)
139 JAMUI BH-50-007-007-04374971/3411
(BARUWATTA) 		0550007000NRG24270420230030029 30/04/2023 RAHUL KUMAR GOSWAMI 0550007WL002172 RAHUL KUMAR GOSWAMI 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1446273809 MR RAHUL KUMAR GOSWAMI STATE BANK OF INDIA(508548)
140 JAMUI BH-50-007-007-04374971/3655
(BARUWATTA) 		0550007000NRG24280420230032920 30/04/2023 INDRADEV PASWAN 0550007WL002357 INDRADEV PASWAN 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273835 MR INDRADEV PASWAN STATE BANK OF INDIA(508548)
141 JAMUI BH-50-007-007-04374971/3656
(BARUWATTA) 		0550007000NRG24270420230029285 30/04/2023 SANJAY PASWAN 0550007WL002144 SANJAY PASWAN 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273785 MR SANJAY PASHWAN STATE BANK OF INDIA(508548)
142 JAMUI BH-50-007-007-04374971/3658
(BARUWATTA) 		0550007000NRG24280420230032921 30/04/2023 FUL KUMARI DEVI 0550007WL002357 FUL KUMARI DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273846 Mr. SARAN PANDIT INDIAN BANK(607105)
143 JAMUI BH-50-007-007-04374971/3660
(BARUWATTA) 		0550007000NRG24280420230032922 30/04/2023 BINDU KUMARI 0550007WL002357 BINDU KUMARI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273817 MISS BINDU KUMARI STATE BANK OF INDIA(508548)
144 JAMUI BH-50-007-007-04374971/3662
(BARUWATTA) 		0550007000NRG24280420230032923 30/04/2023 CHHOTU KUMAR 0550007WL002357 CHHOTU KUMAR 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273798 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
145 JAMUI BH-50-007-007-04374971/3667
(BARUWATTA) 		0550007000NRG24280420230032926 30/04/2023 VIJAY KUMAR RAM 0550007WL002357 VIJAY KUMAR RAM 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273840 VIJAY KUMAR S/O :- MADAN RAM MADYA BIHAR GRAMIN BANK(607136)
146 JAMUI BH-50-007-007-04374971/3673
(BARUWATTA) 		0550007000NRG24270420230029287 30/04/2023 GUDIYA DEVI 0550007WL002144 GUDIYA DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273818 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
147 JAMUI BH-50-007-007-04374971/3676
(BARUWATTA) 		0550007000NRG24280420230032929 30/04/2023 MUNNI DEVI 0550007WL002357 MUNNI DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273781 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
148 JAMUI BH-50-007-007-04374971/3682
(BARUWATTA) 		0550007000NRG24270420230029288 30/04/2023 REETA DEVI 0550007WL002144 REETA DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273815 MRS REETA KUMARI STATE BANK OF INDIA(508548)
149 JAMUI BH-50-007-007-04374971/3687
(BARUWATTA) 		0550007000NRG24270420230029290 30/04/2023 KABLU KUMAR RAM 0550007WL002144 KABLU KUMAR RAM 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273758 MR KABLU KUMAR RAM STATE BANK OF INDIA(508548)
150 JAMUI BH-50-007-007-04374971/3688
(BARUWATTA) 		0550007000NRG24280420230032983 30/04/2023 SUMIT KUMAR 0550007WL002359 SUMIT KUMAR 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273733 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
151 JAMUI BH-50-007-007-04374971/3691
(BARUWATTA) 		0550007000NRG24270420230029291 30/04/2023 SARSWATI DEVI 0550007WL002144 SARSWATI DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273777 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
152 JAMUI BH-50-007-007-04374971/3710
(BARUWATTA) 		0550007000NRG24280420230032937 30/04/2023 HARERAM KUMAR 0550007WL002357 HARERAM KUMAR 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273844 HARE RAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
153 JAMUI BH-50-007-007-04374971/3715
(BARUWATTA) 		0550007000NRG24280420230032942 30/04/2023 RUBI DEVI 0550007WL002357 RUBI DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273836 RAUSHAN KR RAM S/O-MANOJ RAM MADYA BIHAR GRAMIN BANK(607136)
154 JAMUI BH-50-007-007-04374971/3721
(BARUWATTA) 		0550007000NRG24280420230032947 30/04/2023 PUNAM DEVI 0550007WL002357 PUNAM DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273822 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
155 JAMUI BH-50-007-007-04374971/3725
(BARUWATTA) 		0550007000NRG24270420230030496 30/04/2023 VINA DEVI 0550007WL002190 VINA DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273801 MISS VINA DEVI STATE BANK OF INDIA(508548)
156 JAMUI BH-50-007-007-04374971/3800
(BARUWATTA) 		0550007000NRG24280420230032955 30/04/2023 RUBI DEVI 0550007WL002357 RUBI DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273800 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 JAMUI BH-50-007-007-04374971/3801
(BARUWATTA) 		0550007000NRG24280420230032957 30/04/2023 BINDU DEVI 0550007WL002357 BINDU DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273819 MRS BINDUDEVI DEVI STATE BANK OF INDIA(508548)
158 JAMUI BH-50-007-007-04374971/3801
(BARUWATTA) 		0550007000NRG24280420230032956 30/04/2023 SAILENDRA KUMAR 0550007WL002357 SAILENDRA KUMAR 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273783 MR SAILENDRA KUMAR STATE BANK OF INDIA(508548)
159 JAMUI BH-50-007-007-04374971/3811
(BARUWATTA) 		0550007000NRG24270420230029292 30/04/2023 ANSHU DEVI 0550007WL002144 ANSHU DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273753 ANSHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 JAMUI BH-50-007-007-04374971/3813
(BARUWATTA) 		0550007000NRG24280420230032960 30/04/2023 SONI DEVI 0550007WL002357 SONI DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273824 MRS SONI DEVI STATE BANK OF INDIA(508548)
161 JAMUI BH-50-007-007-04374971/3834
(BARUWATTA) 		0550007000NRG24270420230029295 30/04/2023 KAVITA KUMARI 0550007WL002144 KAVITA KUMARI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273811 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
162 JAMUI BH-50-007-007-04374971/3834
(BARUWATTA) 		0550007000NRG24270420230029294 30/04/2023 SANTOSH KUMAR PASWAN 0550007WL002144 SANTOSH KUMAR PASWAN 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273782 SANTOSH KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
163 JAMUI BH-50-007-007-04374971/3867
(BARUWATTA) 		0550007000NRG24270420230029296 30/04/2023 ARUN KUMAR 0550007WL002144 ARUN KUMAR 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273756 Mr. ARUN KUMAR CENTRAL BANK OF INDIA(607115)
164 JAMUI BH-50-007-007-04374971/3875
(BARUWATTA) 		0550007000NRG24280420230032971 30/04/2023 SANGITA DEVI 0550007WL002357 SANGITA DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273793 MR SANGITA DEVI STATE BANK OF INDIA(508548)
165 JAMUI BH-50-007-007-04374971/3893
(BARUWATTA) 		0550007000NRG24270420230030031 30/04/2023 rita kumari 0550007WL002172 rita kumari 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1446273788 MISS REETA KUMARI STATE BANK OF INDIA(508548)
166 JAMUI BH-50-007-007-04374971/4082
(BARUWATTA) 		0550007000NRG24270420230030033 30/04/2023 GITA DEVI 0550007WL002172 GITA DEVI 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1446273773 MS GITA DEVI STATE BANK OF INDIA(508548)
167 JAMUI BH-50-007-007-04374971/4103
(BARUWATTA) 		0550007000NRG24280420230032994 30/04/2023 RINA DEVI 0550007WL002359 RINA DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273825 MRS RINA DEVI STATE BANK OF INDIA(508548)
168 JAMUI BH-50-007-007-04374971/4103
(BARUWATTA) 		0550007000NRG24280420230032995 30/04/2023 SURENDRA SWARKAR 0550007WL002359 SURENDRA SWARKAR 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273807 MR SURENDRA SWARNKAR STATE BANK OF INDIA(508548)
169 JAMUI BH-50-007-007-04374971/4109
(BARUWATTA) 		0550007000NRG24280420230032997 30/04/2023 PUJA DEVI 0550007WL002359 PUJA DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273834 MRS PUJA DEVI STATE BANK OF INDIA(508548)
170 JAMUI BH-50-007-007-04374971/4113
(BARUWATTA) 		0550007000NRG24270420230030041 30/04/2023 SUNITA DEVI 0550007WL002172 SUNITA DEVI 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1446273797 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
171 JAMUI BH-50-007-007-04374971/4114
(BARUWATTA) 		0550007000NRG24270420230030042 30/04/2023 RAVI KUMAR 0550007WL002172 RAVI KUMAR 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1446273760 MR RAVI KUMAR STATE BANK OF INDIA(508548)
172 JAMUI BH-50-007-007-04374971/4120
(BARUWATTA) 		0550007000NRG24270420230030048 30/04/2023 SUNITA DEVI 0550007WL002172 SUNITA DEVI 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1446273810 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
173 JAMUI BH-50-007-007-04374971/4122
(BARUWATTA) 		0550007000NRG24270420230030050 30/04/2023 RAJESH KUMAR PANDEY 0550007WL002172 RAJESH KUMAR PANDEY 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1446273843 RAJESH KUMAR PANDEYA S/O KAILASH PANDEYA MADYA BIHAR GRAMIN BANK(607136)
174 JAMUI BH-50-007-007-04375000/861
(BARUWATTA) 		0550007000NRG24270420230030053 30/04/2023 KARUNA GOSWAMI 0550007WL002172 KARUNA GOSWAMI 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1446273805 MR KARUNA GOSWAMI STATE BANK OF INDIA(508548)
175 JAMUI BH-50-007-007-04375010/3550
(BARUWATTA) 		0550007000NRG24270420230030497 30/04/2023 RINA DEVI 0550007WL002190 RINA DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273794 MRS RINA DEVI STATE BANK OF INDIA(508548)
176 JAMUI BH-50-007-007-04375010/3649
(BARUWATTA) 		0550007000NRG24280420230032998 30/04/2023 KARU SWARNAKAR 0550007WL002359 KARU SWARNAKAR 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273796 MR KARU SWARNAKAR STATE BANK OF INDIA(508548)
177 JAMUI BH-50-007-007-04375010/3945
(BARUWATTA) 		0550007000NRG24270420230029301 30/04/2023 SHOBHA DEVI 0550007WL002144 SHOBHA DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273779 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
178 JAMUI BH-50-007-007-04375010/3952
(BARUWATTA) 		0550007000NRG24270420230029306 30/04/2023 MADHU KUMARI 0550007WL002144 MADHU KUMARI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273813 MISS MADHU KUMARI STATE BANK OF INDIA(508548)
179 JAMUI BH-50-007-007-04375010/3954
(BARUWATTA) 		0550007000NRG24270420230029307 30/04/2023 VIBHA KUMARI 0550007WL002144 VIBHA KUMARI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273838 MS VIBHA KUMARI STATE BANK OF INDIA(508548)
180 JAMUI BH-50-007-007-04375010/3955
(BARUWATTA) 		0550007000NRG24270420230029308 30/04/2023 PRATIMA KUMARI 0550007WL002144 PRATIMA KUMARI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273790 MISS PRATIMA KUMARI STATE BANK OF INDIA(508548)
181 JAMUI BH-50-007-007-04375010/3956
(BARUWATTA) 		0550007000NRG24270420230029309 30/04/2023 ANSHU KUMARI 0550007WL002144 ANSHU KUMARI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273806 MISS ANSHU KUMARI STATE BANK OF INDIA(508548)
182 JAMUI BH-50-007-007-04375010/3963
(BARUWATTA) 		0550007000NRG24270420230029315 30/04/2023 SHUBHAM KUMAR 0550007WL002144 SHUBHAM KUMAR 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1446273820 MR SHUBHAMKUMAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 161196 161196
183 JAMUI BH-50-007-007-04374971/3819
(BARUWATTA) 		0550007000NRG24280420230032963 30/04/2023 KAJAL KUMARI 0550007WL002357 KAJAL KUMARI 00415 SBIN0002968 2736 2736 Processed 11/05/2023 1446273842 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
184 JAMUI BH-50-007-007-04374971/3719
(BARUWATTA) 		0550007000NRG24280420230032946 30/04/2023 MAMTA DEVI 0550007WL002357 MAMTA DEVI 00415 SBIN0003003 2736 2736 Processed 11/05/2023 1446273774 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
185 JAMUI BH-50-007-007-04374971/3678
(BARUWATTA) 		0550007000NRG24280420230032931 30/04/2023 RESHMA KUMARI 0550007WL002357 RESHMA KUMARI 00415 SBIN0006617 2736 2736 Processed 11/05/2023 1446273799 MRS RESHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
186 JAMUI BH-50-007-007-04374971/3082
(BARUWATTA) 		0550007000NRG24270420230030025 30/04/2023 rani kumari 0550007WL002172 rani kumari 00415 SBIN0008163 2508 2508 Processed 11/05/2023 1446273823 MRS RANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
187 JAMUI BH-50-007-007-04374971/2306
(BARUWATTA) 		0550007000NRG24270420230030024 30/04/2023 BALMIKI THAKUR 0550007WL002172 BALMIKI THAKUR 00415 SBIN0009234 2508 2508 Processed 11/05/2023 1446273795 MR VALMIKI THAKUR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
188 JAMUI BH-50-007-007-04374971/3726
(BARUWATTA) 		0550007000NRG24280420230032949 30/04/2023 RAJNI DEVI 0550007WL002357 RAJNI DEVI 00415 SBIN0012536 2736 2736 Processed 11/05/2023 1446273757 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
189 JAMUI BH-50-007-007-04374971/2219
(BARUWATTA) 		0550007000NRG24280420230033824 30/04/2023 MAKESHWAR PASWAN 0550007WL002400 MAKESHWAR PASWAN 00415 SBIN0012538 2052 2052 Processed 11/05/2023 1446273754 MR MAKESHWAR PASWAN STATE BANK OF INDIA(508548)
190 JAMUI BH-50-007-007-04374971/3095
(BARUWATTA) 		0550007000NRG24280420230032881 30/04/2023 chandan kumar 0550007WL002356 chandan kumar 00415 SBIN0012538 2736 2736 Processed 11/05/2023 1446273734 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 JAMUI BH-50-007-007-04374971/3198
(BARUWATTA) 		0550007000NRG24280420230032981 30/04/2023 RUKMANI DEVI 0550007WL002359 RUKMANI DEVI 00415 SBIN0012538 2736 2736 Processed 11/05/2023 1446273839 MS RUKMANI DEVI STATE BANK OF INDIA(508548)
192 JAMUI BH-50-007-007-04374971/3412
(BARUWATTA) 		0550007000NRG24270420230030030 30/04/2023 RINKU DEVI 0550007WL002172 RINKU DEVI 00415 SBIN0012538 2508 2508 Processed 11/05/2023 1446273775 MRS RINKU DEVI STATE BANK OF INDIA(508548)
193 JAMUI BH-50-007-007-04374971/3419
(BARUWATTA) 		0550007000NRG24280420230032919 30/04/2023 HARINARAYAN GOSWAMI 0550007WL002357 HARINARAYAN GOSWAMI 00415 SBIN0012538 2736 2736 Processed 11/05/2023 1446273776 MR HARINARAYAN GOSWAMI STATE BANK OF INDIA(508548)
194 JAMUI BH-50-007-007-04374971/3685
(BARUWATTA) 		0550007000NRG24280420230032932 30/04/2023 CHHOTAN THAKUR 0550007WL002357 CHHOTAN THAKUR 00415 SBIN0012538 2736 2736 Processed 11/05/2023 1446273762 MR CHOTAN THAKUR STATE BANK OF INDIA(508548)
195 JAMUI BH-50-007-007-04374971/3706
(BARUWATTA) 		0550007000NRG24280420230032936 30/04/2023 SUDAMA KUMAR 0550007WL002357 SUDAMA KUMAR 00415 SBIN0012538 2736 2736 Processed 11/05/2023 1446273786 MR SUDAMA KUMAR STATE BANK OF INDIA(508548)
196 JAMUI BH-50-007-007-04374971/3800
(BARUWATTA) 		0550007000NRG24280420230032954 30/04/2023 PRAVESH RAM 0550007WL002357 PRAVESH RAM 00415 SBIN0012538 2736 2736 Processed 11/05/2023 1446273759 MR PRAVESH RAM STATE BANK OF INDIA(508548)
SubTotal 20976 20976
197 JAMUI BH-50-007-007-04375110/4127
(BARUWATTA) 		0550007000NRG24270420230030501 30/04/2023 soni kumari 0550007WL002190 soni kumari 00415 SBIN0017416 2736 2736 Processed 11/05/2023 1446273791 MRS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
198 JAMUI BH-50-007-007-04374100/2991
(BARUWATTA) 		0550007000NRG24270420230030021 30/04/2023 KAILASH PANDEY 0550007WL002172 KAILASH PANDEY 00468 UBIN0537284 2508 2508 Processed 11/05/2023 1446273828 MR KAILASH PANDEY STATE BANK OF INDIA(508548)
199 JAMUI BH-50-007-007-04374100/2991
(BARUWATTA) 		0550007000NRG24270420230030020 30/04/2023 MIRA DEVI 0550007WL002172 MIRA DEVI 00468 UBIN0537284 2508 2508 Processed 11/05/2023 1446273832 MEERA DEVI MADYA BIHAR GRAMIN BANK(607136)
200 JAMUI BH-50-007-007-04374900/1234
(BARUWATTA) 		0550007000NRG24270420230029276 30/04/2023 gopal mahto 0550007WL002144 gopal mahto 00468 UBIN0537284 2736 2736 Processed 11/05/2023 1446273827 GOPAL MAHTO S/O BUDHAN MAHTO UNION BANK OF INDIA(508500)
201 JAMUI BH-50-007-007-04374971/3674
(BARUWATTA) 		0550007000NRG24280420230032928 30/04/2023 LXAMAN KUMAR 0550007WL002357 LXAMAN KUMAR 00468 UBIN0537284 2736 2736 Processed 11/05/2023 1446273833 LAXMAN KR MANDAL S/O-SATTAN MANDAL MADYA BIHAR GRAMIN BANK(607136)
202 JAMUI BH-50-007-007-04374971/3677
(BARUWATTA) 		0550007000NRG24280420230032930 30/04/2023 BOBBY DEVI 0550007WL002357 BOBBY DEVI 00468 UBIN0537284 2736 2736 Processed 11/05/2023 1446273829 BOBBY DEVI UNION BANK OF INDIA(508500)
203 JAMUI BH-50-007-007-04374971/3819
(BARUWATTA) 		0550007000NRG24280420230032962 30/04/2023 SANJEET KUMAR 0550007WL002357 SANJEET KUMAR 00468 UBIN0537284 2736 2736 Processed 11/05/2023 1446273830 SANJEET KUMAR UNION BANK OF INDIA(508500)
204 JAMUI BH-50-007-007-04374971/3875
(BARUWATTA) 		0550007000NRG24280420230032972 30/04/2023 ANIL RAVIDAS 0550007WL002357 ANIL RAVIDAS 00468 UBIN0537284 2736 2736 Processed 11/05/2023 1446273831 ANIL DAS UNION BANK OF INDIA(508500)
SubTotal 18696 18696
205 JAMUI BH-50-007-007-04374971/3064
(BARUWATTA) 		0550007000NRG24270420230029284 30/04/2023 PANKAJ MANDAL 0550007WL002144 PANKAJ MANDAL 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1446273720 PANKAJ MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
206 JAMUI BH-50-007-007-04374971/3255
(BARUWATTA) 		0550007000NRG24280420230032891 30/04/2023 RENU DEVI 0550007WL002356 RENU DEVI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1446273719 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
207 JAMUI BH-50-007-007-04374971/3701
(BARUWATTA) 		0550007000NRG24280420230032934 30/04/2023 RAJESH RAM 0550007WL002357 RAJESH RAM 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1446273721 RAJESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 JAMUI BH-50-007-007-04374971/3713
(BARUWATTA) 		0550007000NRG24280420230032940 30/04/2023 RAVINDRA RAM 0550007WL002357 RAVINDRA RAM 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1446273726 RAVINDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 JAMUI BH-50-007-007-04374971/3761
(BARUWATTA) 		0550007000NRG24280420230032894 30/04/2023 RAHUL KUMAR 0550007WL002356 RAHUL KUMAR 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1446273722 RAHUL KUMAR MADYA BIHAR GRAMIN BANK(607136)
210 JAMUI BH-50-007-007-04374971/3870
(BARUWATTA) 		0550007000NRG24280420230032967 30/04/2023 VIBHA KUMARI 0550007WL002357 VIBHA KUMARI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1446273730 VIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
211 JAMUI BH-50-007-007-04374971/3877
(BARUWATTA) 		0550007000NRG24280420230032973 30/04/2023 DHEERAJ KUMAR 0550007WL002357 DHEERAJ KUMAR 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1446273723 DHEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 JAMUI BH-50-007-007-04374971/4034
(BARUWATTA) 		0550007000NRG24280420230033836 30/04/2023 PUTUL DEVI 0550007WL002400 PUTUL DEVI 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1446273725 PUTUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
213 JAMUI BH-50-007-007-04374971/4092
(BARUWATTA) 		0550007000NRG24280420230032987 30/04/2023 SANOJ KUMAR 0550007WL002359 SANOJ KUMAR 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1446273724 Sanoj Kumar BANK OF BARODA(606985)
214 JAMUI BH-50-007-007-04374971/4100
(BARUWATTA) 		0550007000NRG24280420230032992 30/04/2023 RAHUL KUMAR 0550007WL002359 RAHUL KUMAR 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1446273727 RAHUL KUMAR S/O :-KAMESWARRAM MADYA BIHAR GRAMIN BANK(607136)
215 JAMUI BH-50-007-007-04374971/4112
(BARUWATTA) 		0550007000NRG24270420230030040 30/04/2023 SONAM KUMARI 0550007WL002172 SONAM KUMARI 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1446273731 SONAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
216 JAMUI BH-50-007-007-04374971/4117
(BARUWATTA) 		0550007000NRG24270420230030046 30/04/2023 REKHA DEVI 0550007WL002172 REKHA DEVI 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1446273728 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
217 JAMUI BH-50-007-007-04374971/4118
(BARUWATTA) 		0550007000NRG24270420230030047 30/04/2023 SIKHA DEVI 0550007WL002172 SIKHA DEVI 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1446273729 SHIKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
218 JAMUI BH-50-007-007-04375010/3951
(BARUWATTA) 		0550007000NRG24270420230029305 30/04/2023 KALAVATI DEVI 0550007WL002144 KALAVATI DEVI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1446273718 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 36936 36936
219 JAMUI BH-50-007-007-04374400/2946
(BARUWATTA) 		0550007000NRG24280420230033819 30/04/2023 KANCHAN DEVI 0550007WL002400 KANCHAN DEVI 00696 PUNB0MBGB06 2052 2052 Processed 11/05/2023 1446273766 KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
220 JAMUI BH-50-007-007-04374971/3168
(BARUWATTA) 		0550007000NRG24280420230032979 30/04/2023 RAMESH KUMAR MAHTO 0550007WL002359 RAMESH KUMAR MAHTO 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1446273769 RAMESH KUMAR MAHTO MADYA BIHAR GRAMIN BANK(607136)
221 JAMUI BH-50-007-007-04374971/3704
(BARUWATTA) 		0550007000NRG24280420230032935 30/04/2023 GOLU KUMAR 0550007WL002357 GOLU KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1446273764 GOLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 JAMUI BH-50-007-007-04374971/3718
(BARUWATTA) 		0550007000NRG24280420230032943 30/04/2023 MANOJ RAM 0550007WL002357 MANOJ RAM 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1446273763 MANOJ RAM MADYA BIHAR GRAMIN BANK(607136)
223 JAMUI BH-50-007-007-04374971/3826
(BARUWATTA) 		0550007000NRG24280420230032964 30/04/2023 ANITA DEVI 0550007WL002357 ANITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1446273768 Ms. ANITA DEVI INDIAN BANK(607105)
224 JAMUI BH-50-007-007-04374971/4016
(BARUWATTA) 		0550007000NRG24280420230033835 30/04/2023 KAUSHALYA DEVI 0550007WL002400 KAUSHALYA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 11/05/2023 1446273767 KAUSHALYA DEVI MADYA BIHAR GRAMIN BANK(607136)
225 JAMUI BH-50-007-007-04374971/4087
(BARUWATTA) 		0550007000NRG24270420230030034 30/04/2023 PACHOLA DEVI 0550007WL002172 PACHOLA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1446273771 PACHOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
226 JAMUI BH-50-007-007-04374971/4090
(BARUWATTA) 		0550007000NRG24280420230032986 30/04/2023 NAVIN KUMAR 0550007WL002359 NAVIN KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1446273765 NAVEEN KUMAR S/O :-BHUNESWAR RAM MADYA BIHAR GRAMIN BANK(607136)
227 JAMUI BH-50-007-007-04374971/4122
(BARUWATTA) 		0550007000NRG24270420230030051 30/04/2023 SONI DEVI 0550007WL002172 SONI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1446273772 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
228 JAMUI BH-50-007-007-04374971/4123
(BARUWATTA) 		0550007000NRG24270420230030052 30/04/2023 JULI DEVI 0550007WL002172 JULI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1446273770 MRS JULI DEVI STATE BANK OF INDIA(508548)
SubTotal 25308 25308
229 JAMUI BH-50-007-007-04374971/3803
(BARUWATTA) 		0550007000NRG24280420230032958 30/04/2023 RUPESH RAM 0550007WL002357 RUPESH RAM 00703 AIRP0000001 2736 2736 Processed 11/05/2023 1446273953 RUPESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 JAMUI BH-50-007-007-04374971/3833
(BARUWATTA) 		0550007000NRG24280420230032966 30/04/2023 KAJAL KUMARI 0550007WL002357 KAJAL KUMARI 00703 AIRP0000001 2736 2736 Processed 11/05/2023 1446273949 KAJAL KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
231 JAMUI BH-50-007-007-04375010/3946
(BARUWATTA) 		0550007000NRG24270420230029302 30/04/2023 VARUN KUMAR 0550007WL002144 VARUN KUMAR 00703 AIRP0000001 2736 2736 Processed 11/05/2023 1446273952 Varun Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
232 JAMUI BH-50-007-007-04375010/3950
(BARUWATTA) 		0550007000NRG24270420230029304 30/04/2023 NIKITA KUMARI 0550007WL002144 NIKITA KUMARI 00703 AIRP0000001 2736 2736 Processed 11/05/2023 1446273950 Nikita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
233 JAMUI BH-50-007-007-04375010/3959
(BARUWATTA) 		0550007000NRG24270420230029311 30/04/2023 MANOJ PANDIT 0550007WL002144 MANOJ PANDIT 00703 AIRP0000001 2736 2736 Processed 11/05/2023 1446273948 Manoj Pandit AIRTEL PAYMENTS BANK LIMITED(990288)
234 JAMUI BH-50-007-007-04375010/3960
(BARUWATTA) 		0550007000NRG24270420230029312 30/04/2023 AJAY PASWAN 0550007WL002144 AJAY PASWAN 00703 AIRP0000001 2736 2736 Processed 11/05/2023 1446273951 Ajay Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
235 JAMUI BH-50-007-007-04375010/3961
(BARUWATTA) 		0550007000NRG24270420230029313 30/04/2023 VIRENDRA RAM 0550007WL002144 VIRENDRA RAM 00703 AIRP0000001 2736 2736 Processed 11/05/2023 1446273937 MR VIRENDRA VASO RAM STATE BANK OF INDIA(508548)
236 JAMUI BH-50-007-007-04375010/3962
(BARUWATTA) 		0550007000NRG24270420230029314 30/04/2023 NARESH RAM 0550007WL002144 NARESH RAM 00703 AIRP0000001 2736 2736 Processed 11/05/2023 1446273947 Naresh Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21888 21888
Total 614688 614688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_300423APB_FTO_89368 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 2736
2 JAMUI BH0550007_300423APB_FTO_89368 Bank of India BKID0004645 JAMUI 5472
3 JAMUI BH0550007_300423APB_FTO_89368 Canara Bank CNRB0002944 JAMUI 2736
4 JAMUI BH0550007_300423APB_FTO_89368 Central Bank Of India CBIN0284386 JAMUI 13680
5 JAMUI BH0550007_300423APB_FTO_89368 HDFC Bank HDFC0002867 HDFC, Jamui 2508
6 JAMUI BH0550007_300423APB_FTO_89368 IDBI Bank IBKL0002157 JAMUI 2736
7 JAMUI BH0550007_300423APB_FTO_89368 Indian Bank IDIB000A515 AGAHARABARWATA 251712
8 JAMUI BH0550007_300423APB_FTO_89368 Indian Bank IDIB000A611 AMRATH 8208
9 JAMUI BH0550007_300423APB_FTO_89368 Indian Bank IDIB000J054 Khaira road 2736
10 JAMUI BH0550007_300423APB_FTO_89368 Punjab National Bank PUNB0656000 JAMUI BIHAR 18468
11 JAMUI BH0550007_300423APB_FTO_89368 State Bank of India SBIN0000097 JAMUI 161196
12 JAMUI BH0550007_300423APB_FTO_89368 State Bank of India SBIN0002968 LAKHISARAI 2736
13 JAMUI BH0550007_300423APB_FTO_89368 State Bank of India SBIN0003003 SIKANDRA 2736
14 JAMUI BH0550007_300423APB_FTO_89368 State Bank of India SBIN0006617 ADB SHEIKHRA 2736
15 JAMUI BH0550007_300423APB_FTO_89368 State Bank of India SBIN0008163 HARNARANPUR 2508
16 JAMUI BH0550007_300423APB_FTO_89368 State Bank of India SBIN0009234 KHADIGRAM 2508
17 JAMUI BH0550007_300423APB_FTO_89368 State Bank of India SBIN0012536 HAWELI KHARAGPUR 2736
18 JAMUI BH0550007_300423APB_FTO_89368 State Bank of India SBIN0012538 JAMUI BAZAR 20976
19 JAMUI BH0550007_300423APB_FTO_89368 State Bank of India SBIN0017416 Ramgarh Chowk 2736
20 JAMUI BH0550007_300423APB_FTO_89368 Union Bank of India UBIN0537284 JAMUI 18696
21 JAMUI BH0550007_300423APB_FTO_89368 India Post Payments Bank IPOS0000001 Jamui 36936
22 JAMUI BH0550007_300423APB_FTO_89368 Dakshin Bihar Gramin Bank PUNB0MBGB06 Indpe 2508
23 JAMUI BH0550007_300423APB_FTO_89368 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 22800
24 JAMUI BH0550007_300423APB_FTO_89368 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21888

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