Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:17:19 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_050723APB_FTO_362156
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAMUI BH-50-007-003-04377000/3120
(LAKHANPUR) 		0550007000NRG24300620230259034 05/07/2023 SUHAGA DEVI 0550007WL014011 SUHAGA DEVI 00045 BARB0JEMUIX 2736 2736 Processed 19/09/2023 5742335101 MRS SUHAGA DEVI STATE BANK OF INDIA(508548)
2 JAMUI BH-50-007-003-04377000/4254
(LAKHANPUR) 		0550007000NRG24030720230278818 05/07/2023 usha devi 0550007WL015016 usha devi 00045 BARB0JEMUIX 2280 2280 Processed 19/09/2023 5742335100 USHA DEVI BANK OF BARODA(606985)
SubTotal 5016 5016
3 JAMUI BH-50-007-003-04376910/1882
(LAKHANPUR) 		0550007000NRG24300620230259142 05/07/2023 DILIP KUMAR 0550007WL014016 DILIP KUMAR 00048 BKID0004645 2736 2736 Processed 19/09/2023 5742335108 DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMUI BH-50-007-003-04377000/2523
(LAKHANPUR) 		0550007000NRG24030720230278668 05/07/2023 NELESH KUMAR 0550007WL015014 NELESH KUMAR 00048 BKID0004645 2280 2280 Processed 19/09/2023 5742335104 NILESH KUMAR BANK OF INDIA(508505)
5 JAMUI BH-50-007-003-04377000/2774
(LAKHANPUR) 		0550007000NRG24030720230278770 05/07/2023 GIRDHARI KUMAR PAL 0550007WL015016 GIRDHARI KUMAR PAL 00048 BKID0004645 2280 2280 Processed 19/09/2023 5742335105 MR GIRDHARI KUMAR PAL STATE BANK OF INDIA(508548)
6 JAMUI BH-50-007-003-04377000/3103
(LAKHANPUR) 		0550007000NRG24300620230259030 05/07/2023 SONI KUMARI 0550007WL014011 SONI KUMARI 00048 BKID0004645 2736 2736 Processed 19/09/2023 5742335107 SONI KUMARI BANK OF INDIA(508505)
7 JAMUI BH-50-007-003-04377000/4161
(LAKHANPUR) 		0550007000NRG24030720230278808 05/07/2023 MUNNA KUMAR 0550007WL015016 MUNNA KUMAR 00048 BKID0004645 2280 2280 Processed 19/09/2023 5742335106 MUNNA KUMAR BANK OF INDIA(508505)
SubTotal 12312 12312
8 JAMUI BH-50-007-003-04377000/2640
(LAKHANPUR) 		0550007000NRG24300620230259025 05/07/2023 MUKESH KUMAR 0550007WL014011 MUKESH KUMAR 00078 CNRB0002944 2736 2736 Processed 19/09/2023 5742334859 MUKESH KUMAR CANARA BANK(508532)
9 JAMUI BH-50-007-003-04377000/2640
(LAKHANPUR) 		0550007000NRG24300620230259026 05/07/2023 PUSHPA DEVI 0550007WL014011 PUSHPA DEVI 00078 CNRB0002944 2736 2736 Processed 19/09/2023 5742334860 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
10 JAMUI BH-50-007-003-04377000/3918
(LAKHANPUR) 		0550007000NRG24030720230278799 05/07/2023 RUNI DEVI 0550007WL015016 RUNI DEVI 00078 CNRB0002944 2280 2280 Processed 19/09/2023 5742334861 RUNI DEVI CANARA BANK(508532)
SubTotal 7752 7752
11 JAMUI BH-50-007-003-04377000/4182
(LAKHANPUR) 		0550007000NRG24030720230278814 05/07/2023 ANJANI DEVI 0550007WL015016 ANJANI DEVI 00089 CBIN0284386 2280 2280 Processed 19/09/2023 5742335053 Mrs. ANJANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
12 JAMUI BH-50-007-003-04377000/1987
(LAKHANPUR) 		0550007000NRG24030720230278756 05/07/2023 JANARDAN MANDAL 0550007WL015016 JANARDAN MANDAL 00176 IDIB000J054 2280 2280 Processed 19/09/2023 5742335109 JANARDANMANDALSOSHIVNANDAN THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
SubTotal 2280 2280
13 JAMUI BH-50-007-003-04377000/2032
(LAKHANPUR) 		0550007000NRG24030720230278857 05/07/2023 lalan takur 0550007WL015017 lalan takur 00354 PUNB0164900 2280 2280 Processed 19/09/2023 5742334856 LALAN THAKUR IDBI BANK(607095)
14 JAMUI BH-50-007-003-04377000/3030
(LAKHANPUR) 		0550007000NRG24030720230278780 05/07/2023 VIKASH KUMAR 0550007WL015016 VIKASH KUMAR 00354 PUNB0164900 2280 2280 Processed 19/09/2023 5742334857 Mr. VIKASH KUMAR CENTRAL BANK OF INDIA(607115)
15 JAMUI BH-50-007-003-04377000/342
(LAKHANPUR) 		0550007000NRG24030720230278681 05/07/2023 SURESH SAW 0550007WL015014 SURESH SAW 00354 PUNB0164900 2280 2280 Processed 19/09/2023 5742334948 SURESH SAW PUNJAB NATIONAL BANK(508568)
16 JAMUI BH-50-007-003-04377000/4156
(LAKHANPUR) 		0550007000NRG24030720230278807 05/07/2023 RAJESH KUMAR 0550007WL015016 RAJESH KUMAR 00354 PUNB0164900 2280 2280 Processed 19/09/2023 5742334947 RAJESH KUMAR S/O LAKHAN SAO PUNJAB NATIONAL BANK(508568)
SubTotal 9120 9120
17 JAMUI BH-50-007-003-04376910/1881
(LAKHANPUR) 		0550007000NRG24300620230259141 05/07/2023 BASANT MANDAL 0550007WL014016 BASANT MANDAL 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334862 MR VASANT MANDAL STATE BANK OF INDIA(508548)
18 JAMUI BH-50-007-003-04377000/1102
(LAKHANPUR) 		0550007000NRG24030720230278416 05/07/2023 ahliya devi 0550007WL015007 ahliya devi 00415 SBIN0000097 2052 2052 Processed 19/09/2023 5742335055 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
19 JAMUI BH-50-007-003-04377000/1102
(LAKHANPUR) 		0550007000NRG24030720230278415 05/07/2023 RAVINDRA VARMA 0550007WL015007 RAVINDRA VARMA 00415 SBIN0000097 2052 2052 Processed 19/09/2023 5742334878 MR RAVINDRA VARMA STATE BANK OF INDIA(508548)
20 JAMUI BH-50-007-003-04377000/1519
(LAKHANPUR) 		0550007000NRG24030720230278417 05/07/2023 SHOBHA DEVI 0550007WL015007 SHOBHA DEVI 00415 SBIN0000097 1596 1596 Processed 19/09/2023 5742334883 SHOBHA DEVI INDUSIND BANK(607189)
21 JAMUI BH-50-007-003-04377000/1548
(LAKHANPUR) 		0550007000NRG24030720230278751 05/07/2023 RADHE SAW 0550007WL015016 RADHE SAW 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334979 MR RADHE SAW STATE BANK OF INDIA(508548)
22 JAMUI BH-50-007-003-04377000/1550
(LAKHANPUR) 		0550007000NRG24030720230278831 05/07/2023 Dileep KUmar 0550007WL015017 Dileep KUmar 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334944 DILIP KUMAR BANK OF INDIA(508505)
23 JAMUI BH-50-007-003-04377000/1551
(LAKHANPUR) 		0550007000NRG24030720230278752 05/07/2023 GITA DEVI 0550007WL015016 GITA DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334943 MISS GEETA DEVI STATE BANK OF INDIA(508548)
24 JAMUI BH-50-007-003-04377000/1553
(LAKHANPUR) 		0550007000NRG24030720230278418 05/07/2023 JYOTI KUMARI 0550007WL015007 JYOTI KUMARI 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742335048 MRS JYOTI KUMARI STATE BANK OF INDIA(508548)
25 JAMUI BH-50-007-003-04377000/1554
(LAKHANPUR) 		0550007000NRG24030720230278833 05/07/2023 NARESH MISTRI 0550007WL015017 NARESH MISTRI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334995 NARESH MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAMUI BH-50-007-003-04377000/1554
(LAKHANPUR) 		0550007000NRG24030720230278834 05/07/2023 Pramila devi 0550007WL015017 Pramila devi 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334986 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
27 JAMUI BH-50-007-003-04377000/1555
(LAKHANPUR) 		0550007000NRG24030720230278835 05/07/2023 DIPU YADAV 0550007WL015017 DIPU YADAV 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334939 MR DEVENDRA YADAV STATE BANK OF INDIA(508548)
28 JAMUI BH-50-007-003-04377000/1555
(LAKHANPUR) 		0550007000NRG24030720230278836 05/07/2023 SIMA DEVI 0550007WL015017 SIMA DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335050 MRS SIMA DEVI STATE BANK OF INDIA(508548)
29 JAMUI BH-50-007-003-04377000/1556
(LAKHANPUR) 		0550007000NRG24030720230278837 05/07/2023 Dharmendra Kumar 0550007WL015017 Dharmendra Kumar 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334889 DHARMENDRA KUMAR AXIS BANK(607153)
30 JAMUI BH-50-007-003-04377000/1565
(LAKHANPUR) 		0550007000NRG24030720230278838 05/07/2023 INDRADEV YADAV 0550007WL015017 INDRADEV YADAV 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334975 MR INDRADEV YADAV STATE BANK OF INDIA(508548)
31 JAMUI BH-50-007-003-04377000/1567
(LAKHANPUR) 		0550007000NRG24030720230278534 05/07/2023 CHHABILA RAWAT 0550007WL015011 CHHABILA RAWAT 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334873 MR CHHABILA RAWAT STATE BANK OF INDIA(508548)
32 JAMUI BH-50-007-003-04377000/1571
(LAKHANPUR) 		0550007000NRG24030720230278650 05/07/2023 AJABI RAWAT 0550007WL015014 AJABI RAWAT 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334863 AJABIRAWATSOLAKHANRAWAT THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
33 JAMUI BH-50-007-003-04377000/1578
(LAKHANPUR) 		0550007000NRG24030720230278839 05/07/2023 PATO DEVI 0550007WL015017 PATO DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334963 PATO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAMUI BH-50-007-003-04377000/1582
(LAKHANPUR) 		0550007000NRG24030720230278419 05/07/2023 NARAYAN RAWAT 0550007WL015007 NARAYAN RAWAT 00415 SBIN0000097 2508 2508 Processed 19/09/2023 5742335033 MR NARAYAN RAVAT STATE BANK OF INDIA(508548)
35 JAMUI BH-50-007-003-04377000/1582
(LAKHANPUR) 		0550007000NRG24030720230278420 05/07/2023 PARWATI DEVI 0550007WL015007 PARWATI DEVI 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742335034 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
36 JAMUI BH-50-007-003-04377000/1585
(LAKHANPUR) 		0550007000NRG24030720230278840 05/07/2023 UPENDRA RAWAT 0550007WL015017 UPENDRA RAWAT 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334967 MR UPENDRA RAWAT STATE BANK OF INDIA(508548)
37 JAMUI BH-50-007-003-04377000/1586
(LAKHANPUR) 		0550007000NRG24030720230278841 05/07/2023 AANO PANDIT 0550007WL015017 AANO PANDIT 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335002 Mr. ANIL DHOBI PANDIT BANK OF MAHARASHTRA(607387)
38 JAMUI BH-50-007-003-04377000/1586
(LAKHANPUR) 		0550007000NRG24030720230278842 05/07/2023 SUNITA DEVI 0550007WL015017 SUNITA DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335003 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
39 JAMUI BH-50-007-003-04377000/1759
(LAKHANPUR) 		0550007000NRG24300620230259019 05/07/2023 MAHESH MANDAL 0550007WL014011 MAHESH MANDAL 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334920 MAHESH MANDAL BANK OF INDIA(508505)
40 JAMUI BH-50-007-003-04377000/1759
(LAKHANPUR) 		0550007000NRG24030720230278536 05/07/2023 REKHA DEVI 0550007WL015011 REKHA DEVI 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334994 MRS REKHA DEVI STATE BANK OF INDIA(508548)
41 JAMUI BH-50-007-003-04377000/1760
(LAKHANPUR) 		0550007000NRG24030720230278537 05/07/2023 AJAY RAWAT 0550007WL015011 AJAY RAWAT 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334928 MR AJAY RAWAT STATE BANK OF INDIA(508548)
42 JAMUI BH-50-007-003-04377000/1760
(LAKHANPUR) 		0550007000NRG24300620230258954 05/07/2023 ANITA DEVI 0550007WL014008 ANITA DEVI 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334988 MRS ANITA DEVI STATE BANK OF INDIA(508548)
43 JAMUI BH-50-007-003-04377000/1762
(LAKHANPUR) 		0550007000NRG24030720230278422 05/07/2023 Devendra thakur 0550007WL015007 Devendra thakur 00415 SBIN0000097 2052 2052 Processed 19/09/2023 5742334865 MR DEVENDRA THAKUR STATE BANK OF INDIA(508548)
44 JAMUI BH-50-007-003-04377000/1940
(LAKHANPUR) 		0550007000NRG24030720230278844 05/07/2023 Marni devi 0550007WL015017 Marni devi 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335019 MARNI DEVI MADYA BIHAR GRAMIN BANK(607136)
45 JAMUI BH-50-007-003-04377000/1947
(LAKHANPUR) 		0550007000NRG24030720230278753 05/07/2023 BRAHAMA DEVI 0550007WL015016 BRAHAMA DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335017 MRS BRAHAMMA DEVI STATE BANK OF INDIA(508548)
46 JAMUI BH-50-007-003-04377000/1949
(LAKHANPUR) 		0550007000NRG24300620230258955 05/07/2023 Adhik mangh 0550007WL014008 Adhik mangh 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334879 MR ADHIK MANJHI STATE BANK OF INDIA(508548)
47 JAMUI BH-50-007-003-04377000/1950
(LAKHANPUR) 		0550007000NRG24030720230278845 05/07/2023 Domni devi 0550007WL015017 Domni devi 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334976 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
48 JAMUI BH-50-007-003-04377000/1954
(LAKHANPUR) 		0550007000NRG24300620230258956 05/07/2023 Madhu devi 0550007WL014008 Madhu devi 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742335015 MRS MADHU DEVI STATE BANK OF INDIA(508548)
49 JAMUI BH-50-007-003-04377000/1956
(LAKHANPUR) 		0550007000NRG24030720230278846 05/07/2023 URMILA DEVI 0550007WL015017 URMILA DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335014 MRS URMILA DEVI STATE BANK OF INDIA(508548)
50 JAMUI BH-50-007-003-04377000/1959
(LAKHANPUR) 		0550007000NRG24030720230278847 05/07/2023 Champa devi 0550007WL015017 Champa devi 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334984 CHAMPA DEVI MADYA BIHAR GRAMIN BANK(607136)
51 JAMUI BH-50-007-003-04377000/1962
(LAKHANPUR) 		0550007000NRG24030720230278848 05/07/2023 Shodagar pandit 0550007WL015017 Shodagar pandit 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334973 MR SAUDAGAR PANDIT STATE BANK OF INDIA(508548)
52 JAMUI BH-50-007-003-04377000/1964
(LAKHANPUR) 		0550007000NRG24030720230278652 05/07/2023 USHA DEVI 0550007WL015014 USHA DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335077 MRS USHA DEVI STATE BANK OF INDIA(508548)
53 JAMUI BH-50-007-003-04377000/1966
(LAKHANPUR) 		0550007000NRG24030720230278754 05/07/2023 RAGHU YADAV 0550007WL015016 RAGHU YADAV 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334875 MR RAGHU YADAV STATE BANK OF INDIA(508548)
54 JAMUI BH-50-007-003-04377000/1967
(LAKHANPUR) 		0550007000NRG24030720230278538 05/07/2023 Bharat rawat 0550007WL015011 Bharat rawat 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334899 MR BHARAT RAWAT STATE BANK OF INDIA(508548)
55 JAMUI BH-50-007-003-04377000/1970
(LAKHANPUR) 		0550007000NRG24030720230278849 05/07/2023 Anil yadav 0550007WL015017 Anil yadav 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335043 MR ANIL YADAV STATE BANK OF INDIA(508548)
56 JAMUI BH-50-007-003-04377000/1971
(LAKHANPUR) 		0550007000NRG24030720230278850 05/07/2023 sanju devi 0550007WL015017 sanju devi 00415 SBIN0000097 2052 2052 Processed 19/09/2023 5742334892 MRS SANJU DEVI STATE BANK OF INDIA(508548)
57 JAMUI BH-50-007-003-04377000/1973
(LAKHANPUR) 		0550007000NRG24030720230278851 05/07/2023 VIJAY KUMAR RAWAT 0550007WL015017 VIJAY KUMAR RAWAT 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335001 MR VIJAY RAVAT STATE BANK OF INDIA(508548)
58 JAMUI BH-50-007-003-04377000/1974
(LAKHANPUR) 		0550007000NRG24300620230258958 05/07/2023 BINOD YADAV 0550007WL014008 BINOD YADAV 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334877 MR VINOD YADAV STATE BANK OF INDIA(508548)
59 JAMUI BH-50-007-003-04377000/1974
(LAKHANPUR) 		0550007000NRG24300620230258957 05/07/2023 rinki devi 0550007WL014008 rinki devi 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742335025 MRS RINKI DEVI STATE BANK OF INDIA(508548)
60 JAMUI BH-50-007-003-04377000/1977
(LAKHANPUR) 		0550007000NRG24030720230278852 05/07/2023 GAURI YADAV 0550007WL015017 GAURI YADAV 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334915 GAURIYADAVSOMISHRIYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
61 JAMUI BH-50-007-003-04377000/1978
(LAKHANPUR) 		0550007000NRG24300620230258959 05/07/2023 Ramesh varma 0550007WL014008 Ramesh varma 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334957 MR RAMESH VERMA STATE BANK OF INDIA(508548)
62 JAMUI BH-50-007-003-04377000/1980
(LAKHANPUR) 		0550007000NRG24300620230259143 05/07/2023 Dinesh manjhi 0550007WL014016 Dinesh manjhi 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334960 DINESH MANJHI PUNJAB NATIONAL BANK(508568)
63 JAMUI BH-50-007-003-04377000/1981
(LAKHANPUR) 		0550007000NRG24030720230278654 05/07/2023 Madhu devi 0550007WL015014 Madhu devi 00415 SBIN0000097 2052 2052 Processed 19/09/2023 5742335066 MRS MADHU DEVI STATE BANK OF INDIA(508548)
64 JAMUI BH-50-007-003-04377000/1981
(LAKHANPUR) 		0550007000NRG24030720230278653 05/07/2023 Papu rawat 0550007WL015014 Papu rawat 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335006 PAPPU RAWAT CANARA BANK(508532)
65 JAMUI BH-50-007-003-04377000/1982
(LAKHANPUR) 		0550007000NRG24030720230278853 05/07/2023 Chandan kumar 0550007WL015017 Chandan kumar 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334908 CHANDAN KUMAR CANARA BANK(508532)
66 JAMUI BH-50-007-003-04377000/1982
(LAKHANPUR) 		0550007000NRG24030720230278854 05/07/2023 SHIV NANDAN KUMAR 0550007WL015017 SHIV NANDAN KUMAR 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335013 Mr. SHIV NANDAN KUMAR CENTRAL BANK OF INDIA(607115)
67 JAMUI BH-50-007-003-04377000/1984
(LAKHANPUR) 		0550007000NRG24030720230278755 05/07/2023 PUTUL DEVI 0550007WL015016 PUTUL DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334885 MISS PUTUL DEVI STATE BANK OF INDIA(508548)
68 JAMUI BH-50-007-003-04377000/1991
(LAKHANPUR) 		0550007000NRG24030720230278656 05/07/2023 Gudia devi 0550007WL015014 Gudia devi 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335081 MRS GURIYA KUMARI STATE BANK OF INDIA(508548)
69 JAMUI BH-50-007-003-04377000/1991
(LAKHANPUR) 		0550007000NRG24030720230278655 05/07/2023 Narendra kumar 0550007WL015014 Narendra kumar 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334921 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
70 JAMUI BH-50-007-003-04377000/1992
(LAKHANPUR) 		0550007000NRG24300620230259020 05/07/2023 LILA DEVI 0550007WL014011 LILA DEVI 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334911 MISS LILA DEVI STATE BANK OF INDIA(508548)
71 JAMUI BH-50-007-003-04377000/1994
(LAKHANPUR) 		0550007000NRG24030720230278855 05/07/2023 indu devi 0550007WL015017 indu devi 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334991 MRS INDU DEVI STATE BANK OF INDIA(508548)
72 JAMUI BH-50-007-003-04377000/1996
(LAKHANPUR) 		0550007000NRG24030720230278657 05/07/2023 Pinki devi 0550007WL015014 Pinki devi 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335068 MRS PINKI DEVI STATE BANK OF INDIA(508548)
73 JAMUI BH-50-007-003-04377000/1997
(LAKHANPUR) 		0550007000NRG24300620230258960 05/07/2023 Bhola thakur 0550007WL014008 Bhola thakur 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334880 BHOLA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAMUI BH-50-007-003-04377000/1998
(LAKHANPUR) 		0550007000NRG24030720230278757 05/07/2023 Lali devi 0550007WL015016 Lali devi 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334931 MRS LALI DEVI STATE BANK OF INDIA(508548)
75 JAMUI BH-50-007-003-04377000/2003
(LAKHANPUR) 		0550007000NRG24030720230278539 05/07/2023 Pintu kumar 0550007WL015011 Pintu kumar 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334868 MR PINTU KUMAR STATE BANK OF INDIA(508548)
76 JAMUI BH-50-007-003-04377000/2006
(LAKHANPUR) 		0550007000NRG24030720230278423 05/07/2023 Bhagban shw 0550007WL015007 Bhagban shw 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334901 BHAGWAN SAV BANK OF INDIA(508505)
77 JAMUI BH-50-007-003-04377000/2006
(LAKHANPUR) 		0550007000NRG24030720230278658 05/07/2023 Gita devi 0550007WL015014 Gita devi 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334961 MRS GITA DEVI STATE BANK OF INDIA(508548)
78 JAMUI BH-50-007-003-04377000/2007
(LAKHANPUR) 		0550007000NRG24030720230278659 05/07/2023 Chunchun rawat 0550007WL015014 Chunchun rawat 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335072 MR CHUNCHUN RAWAT STATE BANK OF INDIA(508548)
79 JAMUI BH-50-007-003-04377000/2010
(LAKHANPUR) 		0550007000NRG24030720230278660 05/07/2023 raju mistri 0550007WL015014 raju mistri 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334926 MR RAJU MISTRY STATE BANK OF INDIA(508548)
80 JAMUI BH-50-007-003-04377000/2010
(LAKHANPUR) 		0550007000NRG24030720230278661 05/07/2023 Shushil devi 0550007WL015014 Shushil devi 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334927 SUSHEELA DEVI MADYA BIHAR GRAMIN BANK(607136)
81 JAMUI BH-50-007-003-04377000/2012
(LAKHANPUR) 		0550007000NRG24030720230278662 05/07/2023 Umesh mistri 0550007WL015014 Umesh mistri 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334912 UMESH MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAMUI BH-50-007-003-04377000/2014
(LAKHANPUR) 		0550007000NRG24030720230278758 05/07/2023 Rinki devi 0550007WL015016 Rinki devi 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334987 MRS RINKI DEVI STATE BANK OF INDIA(508548)
83 JAMUI BH-50-007-003-04377000/2020
(LAKHANPUR) 		0550007000NRG24300620230258961 05/07/2023 Moni devi 0550007WL014008 Moni devi 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334896 MRS MONI DEVI STATE BANK OF INDIA(508548)
84 JAMUI BH-50-007-003-04377000/2023
(LAKHANPUR) 		0550007000NRG24300620230258962 05/07/2023 NUNUVATI DEVI 0550007WL014008 NUNUVATI DEVI 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334886 MISS NUNUVATI DEVI STATE BANK OF INDIA(508548)
85 JAMUI BH-50-007-003-04377000/2024
(LAKHANPUR) 		0550007000NRG24030720230278856 05/07/2023 JANTA DEVI 0550007WL015017 JANTA DEVI 00415 SBIN0000097 1824 1824 Processed 19/09/2023 5742334930 MRS JANTA DEVI STATE BANK OF INDIA(508548)
86 JAMUI BH-50-007-003-04377000/2024
(LAKHANPUR) 		0550007000NRG24030720230278424 05/07/2023 Ramparws bhagat 0550007WL015007 Ramparws bhagat 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334964 RAMPRAVESH NARESH BHAGAT UCO BANK(607066)
87 JAMUI BH-50-007-003-04377000/2031
(LAKHANPUR) 		0550007000NRG24030720230278663 05/07/2023 ANURADHA DEVI 0550007WL015014 ANURADHA DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334919 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
88 JAMUI BH-50-007-003-04377000/2032
(LAKHANPUR) 		0550007000NRG24030720230278858 05/07/2023 Puspa devi 0550007WL015017 Puspa devi 00415 SBIN0000097 1824 1824 Processed 19/09/2023 5742334934 PUSHPA DEVI W/O LALAN THAKUR PUNJAB NATIONAL BANK(508568)
89 JAMUI BH-50-007-003-04377000/2037
(LAKHANPUR) 		0550007000NRG24030720230278859 05/07/2023 bharat thakur 0550007WL015017 bharat thakur 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334956 MR BHARAT THAKUR STATE BANK OF INDIA(508548)
90 JAMUI BH-50-007-003-04377000/2038
(LAKHANPUR) 		0550007000NRG24030720230278860 05/07/2023 guddu rawat 0550007WL015017 guddu rawat 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334985 MR GUDDU RAVAT STATE BANK OF INDIA(508548)
91 JAMUI BH-50-007-003-04377000/2040
(LAKHANPUR) 		0550007000NRG24030720230278759 05/07/2023 kavita devi 0550007WL015016 kavita devi 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334925 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
92 JAMUI BH-50-007-003-04377000/2042
(LAKHANPUR) 		0550007000NRG24030720230278540 05/07/2023 mahesh rawat 0550007WL015011 mahesh rawat 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334881 MAHESH RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAMUI BH-50-007-003-04377000/2045
(LAKHANPUR) 		0550007000NRG24300620230258964 05/07/2023 PRAMILA DEVI 0550007WL014008 PRAMILA DEVI 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334874 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
94 JAMUI BH-50-007-003-04377000/2059
(LAKHANPUR) 		0550007000NRG24030720230278760 05/07/2023 RINKU DEVI 0550007WL015016 RINKU DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334900 RINKU DEVI INDUSIND BANK(607189)
95 JAMUI BH-50-007-003-04377000/2064
(LAKHANPUR) 		0550007000NRG24030720230278425 05/07/2023 SUNITA DEVI 0550007WL015007 SUNITA DEVI 00415 SBIN0000097 2052 2052 Processed 19/09/2023 5742334871 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
96 JAMUI BH-50-007-003-04377000/2065
(LAKHANPUR) 		0550007000NRG24030720230278666 05/07/2023 anju devi 0550007WL015014 anju devi 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335076 MRS ANJU KUMARI DEVI STATE BANK OF INDIA(508548)
97 JAMUI BH-50-007-003-04377000/2068
(LAKHANPUR) 		0550007000NRG24030720230278761 05/07/2023 rajendra rawat 0550007WL015016 rajendra rawat 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334972 MR RAJENDRA RAVAT STATE BANK OF INDIA(508548)
98 JAMUI BH-50-007-003-04377000/2069
(LAKHANPUR) 		0550007000NRG24300620230259144 05/07/2023 ranju devi 0550007WL014016 ranju devi 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334895 MRS RANJU DEVI STATE BANK OF INDIA(508548)
99 JAMUI BH-50-007-003-04377000/2070
(LAKHANPUR) 		0550007000NRG24300620230258965 05/07/2023 kedar rawat 0550007WL014008 kedar rawat 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334990 MR KEDAR RAWAT STATE BANK OF INDIA(508548)
100 JAMUI BH-50-007-003-04377000/2180
(LAKHANPUR) 		0550007000NRG24030720230278762 05/07/2023 SHAILENDRA YADAV 0550007WL015016 SHAILENDRA YADAV 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334890 MR SHAILENDRA YADAV STATE BANK OF INDIA(508548)
101 JAMUI BH-50-007-003-04377000/2185
(LAKHANPUR) 		0550007000NRG24030720230278763 05/07/2023 DHIRENDRA KUMAR 0550007WL015016 DHIRENDRA KUMAR 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335058 MR DHIRENDRA KUMAR STATE BANK OF INDIA(508548)
102 JAMUI BH-50-007-003-04377000/2529
(LAKHANPUR) 		0550007000NRG24030720230278541 05/07/2023 REKHA DEVI 0550007WL015011 REKHA DEVI 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334872 MRS REKHA DEVI STATE BANK OF INDIA(508548)
103 JAMUI BH-50-007-003-04377000/2531
(LAKHANPUR) 		0550007000NRG24300620230259021 05/07/2023 ANUJ KUMAR 0550007WL014011 ANUJ KUMAR 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334905 ANUJ KUMAR SO YOGEND BANK OF BARODA(606985)
104 JAMUI BH-50-007-003-04377000/2534
(LAKHANPUR) 		0550007000NRG24030720230278669 05/07/2023 PAPPU KUAMR 0550007WL015014 PAPPU KUAMR 00415 SBIN0000097 2052 2052 Processed 19/09/2023 5742335103 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
105 JAMUI BH-50-007-003-04377000/2536
(LAKHANPUR) 		0550007000NRG24030720230278764 05/07/2023 GITA DEVI 0550007WL015016 GITA DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334968 GITA DEVI ICICI BANK LTD(508534)
106 JAMUI BH-50-007-003-04377000/2539
(LAKHANPUR) 		0550007000NRG24030720230278542 05/07/2023 RAMBILASH PASWAN 0550007WL015011 RAMBILASH PASWAN 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742335022 RAMWILAS PASWAN CANARA BANK(508532)
107 JAMUI BH-50-007-003-04377000/2541
(LAKHANPUR) 		0550007000NRG24030720230278670 05/07/2023 BABY DEVI 0550007WL015014 BABY DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335059 MRS BEBI DEVI STATE BANK OF INDIA(508548)
108 JAMUI BH-50-007-003-04377000/2544
(LAKHANPUR) 		0550007000NRG24030720230278671 05/07/2023 RAJ KISHOR KUMAR 0550007WL015014 RAJ KISHOR KUMAR 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335047 MR RAJKISHOR KUMAR STATE BANK OF INDIA(508548)
109 JAMUI BH-50-007-003-04377000/2545
(LAKHANPUR) 		0550007000NRG24030720230278544 05/07/2023 PANKAJ KUMAR 0550007WL015011 PANKAJ KUMAR 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334992 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
110 JAMUI BH-50-007-003-04377000/2546
(LAKHANPUR) 		0550007000NRG24300620230258967 05/07/2023 PRADIP RAWAT 0550007WL014008 PRADIP RAWAT 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334955 PRADEEP RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAMUI BH-50-007-003-04377000/2550
(LAKHANPUR) 		0550007000NRG24030720230278545 05/07/2023 RANJIT KUMAR 0550007WL015011 RANJIT KUMAR 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334897 MR RANAJIT KUMAR STATE BANK OF INDIA(508548)
112 JAMUI BH-50-007-003-04377000/2552
(LAKHANPUR) 		0550007000NRG24300620230259145 05/07/2023 RUBI KUMARI 0550007WL014016 RUBI KUMARI 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742335004 RUBY KUMARI UCO BANK(607066)
113 JAMUI BH-50-007-003-04377000/2555
(LAKHANPUR) 		0550007000NRG24030720230278765 05/07/2023 AJIT PANDEY 0550007WL015016 AJIT PANDEY 00415 SBIN0000097 2052 2052 Processed 19/09/2023 5742334867 AJIT PANDAY BANK OF INDIA(508505)
114 JAMUI BH-50-007-003-04377000/2564
(LAKHANPUR) 		0550007000NRG24030720230278673 05/07/2023 PRABHU YADAV 0550007WL015014 PRABHU YADAV 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334894 MR PRABHU YADAV STATE BANK OF INDIA(508548)
115 JAMUI BH-50-007-003-04377000/2588
(LAKHANPUR) 		0550007000NRG24300620230258968 05/07/2023 BRIJNANDAN KUMAR 0550007WL014008 BRIJNANDAN KUMAR 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334942 BRIJ NANDAN KUMAR UNION BANK OF INDIA(508500)
116 JAMUI BH-50-007-003-04377000/2589
(LAKHANPUR) 		0550007000NRG24300620230259022 05/07/2023 BHOLA MAHTO 0550007WL014011 BHOLA MAHTO 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742335009 BHOLA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAMUI BH-50-007-003-04377000/2592
(LAKHANPUR) 		0550007000NRG24030720230278427 05/07/2023 INDU DEVI 0550007WL015007 INDU DEVI 00415 SBIN0000097 1596 1596 Processed 19/09/2023 5742334945 MR INDU DEVI STATE BANK OF INDIA(508548)
118 JAMUI BH-50-007-003-04377000/2615
(LAKHANPUR) 		0550007000NRG24300620230258969 05/07/2023 SAVITA DEVI 0550007WL014008 SAVITA DEVI 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334870 MS SAVITA DEVI STATE BANK OF INDIA(508548)
119 JAMUI BH-50-007-003-04377000/2637
(LAKHANPUR) 		0550007000NRG24300620230259147 05/07/2023 PRAMANAND KUMAR 0550007WL014016 PRAMANAND KUMAR 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742335026 PRAMANAND KUMAR UNION BANK OF INDIA(508500)
120 JAMUI BH-50-007-003-04377000/2638
(LAKHANPUR) 		0550007000NRG24030720230278767 05/07/2023 RANJIT KUMAR MANDAL 0550007WL015016 RANJIT KUMAR MANDAL 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335057 MR RANJIT KUMAR MANDAL STATE BANK OF INDIA(508548)
121 JAMUI BH-50-007-003-04377000/2641
(LAKHANPUR) 		0550007000NRG24300620230259148 05/07/2023 AMRESH KUMAR 0550007WL014016 AMRESH KUMAR 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742335024 MR AMRESH KUMAR STATE BANK OF INDIA(508548)
122 JAMUI BH-50-007-003-04377000/2643
(LAKHANPUR) 		0550007000NRG24300620230258970 05/07/2023 SANTOSH KUMAR 0550007WL014008 SANTOSH KUMAR 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334869 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
123 JAMUI BH-50-007-003-04377000/2661
(LAKHANPUR) 		0550007000NRG24300620230259027 05/07/2023 AJIT KUMAR 0550007WL014011 AJIT KUMAR 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334906 AJIT KUMAR UNION BANK OF INDIA(508500)
124 JAMUI BH-50-007-003-04377000/2662
(LAKHANPUR) 		0550007000NRG24300620230259028 05/07/2023 RANJAN KUMAR 0550007WL014011 RANJAN KUMAR 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334936 RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAMUI BH-50-007-003-04377000/2730
(LAKHANPUR) 		0550007000NRG24030720230278429 05/07/2023 SARITA DEVI 0550007WL015007 SARITA DEVI 00415 SBIN0000097 2052 2052 Processed 19/09/2023 5742335018 SARITA DEVI INDUSIND BANK(607189)
126 JAMUI BH-50-007-003-04377000/2730
(LAKHANPUR) 		0550007000NRG24030720230278428 05/07/2023 SUDHIR VERMA 0550007WL015007 SUDHIR VERMA 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334916 MR SUDHIR VERMA STATE BANK OF INDIA(508548)
127 JAMUI BH-50-007-003-04377000/2731
(LAKHANPUR) 		0550007000NRG24030720230278430 05/07/2023 BINAY KUMAR 0550007WL015007 BINAY KUMAR 00415 SBIN0000097 2508 2508 Processed 19/09/2023 5742334993 MR BINAY KUMAR STATE BANK OF INDIA(508548)
128 JAMUI BH-50-007-003-04377000/2763
(LAKHANPUR) 		0550007000NRG24030720230278768 05/07/2023 USHA DEVI 0550007WL015016 USHA DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335067 MRS USHA DEVI STATE BANK OF INDIA(508548)
129 JAMUI BH-50-007-003-04377000/2765
(LAKHANPUR) 		0550007000NRG24300620230258971 05/07/2023 KANTI DEVI 0550007WL014008 KANTI DEVI 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742335051 MRS KANTI DEVI STATE BANK OF INDIA(508548)
130 JAMUI BH-50-007-003-04377000/2768
(LAKHANPUR) 		0550007000NRG24300620230258972 05/07/2023 DAYA DEVI 0550007WL014008 DAYA DEVI 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742335045 MRS DAYA DEVI STATE BANK OF INDIA(508548)
131 JAMUI BH-50-007-003-04377000/2769
(LAKHANPUR) 		0550007000NRG24300620230258973 05/07/2023 PRATIMA DEVI 0550007WL014008 PRATIMA DEVI 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334933 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
132 JAMUI BH-50-007-003-04377000/2770
(LAKHANPUR) 		0550007000NRG24300620230258974 05/07/2023 SARITA DEVI 0550007WL014008 SARITA DEVI 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334932 MRS SARITA DEVI STATE BANK OF INDIA(508548)
133 JAMUI BH-50-007-003-04377000/2771
(LAKHANPUR) 		0550007000NRG24300620230258975 05/07/2023 REKHA DEVI 0550007WL014008 REKHA DEVI 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334884 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
134 JAMUI BH-50-007-003-04377000/2773
(LAKHANPUR) 		0550007000NRG24030720230278769 05/07/2023 RUBI DEVI 0550007WL015016 RUBI DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334891 MRS RUBI DEVI STATE BANK OF INDIA(508548)
135 JAMUI BH-50-007-003-04377000/2775
(LAKHANPUR) 		0550007000NRG24030720230278431 05/07/2023 SONAM DEVI 0550007WL015007 SONAM DEVI 00415 SBIN0000097 2508 2508 Processed 19/09/2023 5742335030 MRS SONAM DEVI STATE BANK OF INDIA(508548)
136 JAMUI BH-50-007-003-04377000/2800
(LAKHANPUR) 		0550007000NRG24030720230278771 05/07/2023 AMIT KUMAR 0550007WL015016 AMIT KUMAR 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334970 MR AMIT KUMAR STATE BANK OF INDIA(508548)
137 JAMUI BH-50-007-003-04377000/2802
(LAKHANPUR) 		0550007000NRG24030720230278546 05/07/2023 ANNU DEVI 0550007WL015011 ANNU DEVI 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742335016 MRS ANNU DEVI STATE BANK OF INDIA(508548)
138 JAMUI BH-50-007-003-04377000/2804
(LAKHANPUR) 		0550007000NRG24030720230278547 05/07/2023 NILAM DEVI 0550007WL015011 NILAM DEVI 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742335000 MRS NILAM DEVI STATE BANK OF INDIA(508548)
139 JAMUI BH-50-007-003-04377000/2847
(LAKHANPUR) 		0550007000NRG24030720230278548 05/07/2023 SANDIP RAWAT 0550007WL015011 SANDIP RAWAT 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334864 SANDIP RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
140 JAMUI BH-50-007-003-04377000/2883
(LAKHANPUR) 		0550007000NRG24300620230258977 05/07/2023 SAROJ DEVI 0550007WL014008 SAROJ DEVI 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742335031 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
141 JAMUI BH-50-007-003-04377000/2901
(LAKHANPUR) 		0550007000NRG24300620230259029 05/07/2023 VIJAY KUMAR 0550007WL014011 VIJAY KUMAR 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742335007 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
142 JAMUI BH-50-007-003-04377000/2918
(LAKHANPUR) 		0550007000NRG24030720230278773 05/07/2023 BACHHI DEVI 0550007WL015016 BACHHI DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335090 MRS BACHCHI DEVI STATE BANK OF INDIA(508548)
143 JAMUI BH-50-007-003-04377000/2947
(LAKHANPUR) 		0550007000NRG24030720230278775 05/07/2023 PUNAM DEVI 0550007WL015016 PUNAM DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335063 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
144 JAMUI BH-50-007-003-04377000/2956
(LAKHANPUR) 		0550007000NRG24030720230278549 05/07/2023 MIKH DEVI 0550007WL015011 MIKH DEVI 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334980 MRS MIKH DEVI STATE BANK OF INDIA(508548)
145 JAMUI BH-50-007-003-04377000/2957
(LAKHANPUR) 		0550007000NRG24030720230278776 05/07/2023 SUDAMIYA DEVI 0550007WL015016 SUDAMIYA DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334954 MRS SUDAMIYA DEVI STATE BANK OF INDIA(508548)
146 JAMUI BH-50-007-003-04377000/2974
(LAKHANPUR) 		0550007000NRG24030720230278777 05/07/2023 VILAYATI RAM 0550007WL015016 VILAYATI RAM 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334940 MR VILAYATI RAM STATE BANK OF INDIA(508548)
147 JAMUI BH-50-007-003-04377000/3011
(LAKHANPUR) 		0550007000NRG24030720230278779 05/07/2023 PARWATI DEVI 0550007WL015016 PARWATI DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335036 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
148 JAMUI BH-50-007-003-04377000/3048
(LAKHANPUR) 		0550007000NRG24030720230278781 05/07/2023 AMIT KUMAR 0550007WL015016 AMIT KUMAR 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334866 AMIT KUMAR S/O ARUN MANDAL BANK OF INDIA(508505)
149 JAMUI BH-50-007-003-04377000/305
(LAKHANPUR) 		0550007000NRG24030720230278550 05/07/2023 MATUKI PANDIT 0550007WL015011 MATUKI PANDIT 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334974 MR MATUKI PANDIT STATE BANK OF INDIA(508548)
150 JAMUI BH-50-007-003-04377000/3092
(LAKHANPUR) 		0550007000NRG24030720230278432 05/07/2023 PREM SAGAR KUMAR 0550007WL015007 PREM SAGAR KUMAR 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742335021 MR PREM SAGAR KUMAR STATE BANK OF INDIA(508548)
151 JAMUI BH-50-007-003-04377000/3096
(LAKHANPUR) 		0550007000NRG24030720230278433 05/07/2023 RUBI DEVI 0550007WL015007 RUBI DEVI 00415 SBIN0000097 2052 2052 Processed 19/09/2023 5742334959 MRS RUVI DEVI STATE BANK OF INDIA(508548)
152 JAMUI BH-50-007-003-04377000/3099
(LAKHANPUR) 		0550007000NRG24030720230278782 05/07/2023 RANJU DEVI 0550007WL015016 RANJU DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334913 MRS RANJU DEVI STATE BANK OF INDIA(508548)
153 JAMUI BH-50-007-003-04377000/310
(LAKHANPUR) 		0550007000NRG24030720230278783 05/07/2023 BALMIKI KUMAR 0550007WL015016 BALMIKI KUMAR 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335060 VALMIKI MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
154 JAMUI BH-50-007-003-04377000/3100
(LAKHANPUR) 		0550007000NRG24030720230278784 05/07/2023 gunjana devi 0550007WL015016 gunjana devi 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335061 MRS GUNJANA DEVI STATE BANK OF INDIA(508548)
155 JAMUI BH-50-007-003-04377000/3104
(LAKHANPUR) 		0550007000NRG24300620230259032 05/07/2023 ARTI DEVI 0550007WL014011 ARTI DEVI 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742335088 MRS ARTI DEVI STATE BANK OF INDIA(508548)
156 JAMUI BH-50-007-003-04377000/3105
(LAKHANPUR) 		0550007000NRG24300620230259033 05/07/2023 SHYAM SUNDAR MANDAL 0550007WL014011 SHYAM SUNDAR MANDAL 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334893 SHYAM SUNDER MANDAL MADYA BIHAR GRAMIN BANK(607136)
157 JAMUI BH-50-007-003-04377000/311
(LAKHANPUR) 		0550007000NRG24030720230278785 05/07/2023 SUNITA DEVI 0550007WL015016 SUNITA DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335005 MR SUNITA DEVI STATE BANK OF INDIA(508548)
158 JAMUI BH-50-007-003-04377000/3119
(LAKHANPUR) 		0550007000NRG24300620230258979 05/07/2023 SONU KUMAR 0550007WL014008 SONU KUMAR 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742335096 MR SONU KUMAR STATE BANK OF INDIA(508548)
159 JAMUI BH-50-007-003-04377000/315
(LAKHANPUR) 		0550007000NRG24030720230278434 05/07/2023 SANSAR DEVI 0550007WL015007 SANSAR DEVI 00415 SBIN0000097 2508 2508 Processed 19/09/2023 5742334971 SANSAR DEVI MADYA BIHAR GRAMIN BANK(607136)
160 JAMUI BH-50-007-003-04377000/3165
(LAKHANPUR) 		0550007000NRG24030720230278675 05/07/2023 MURTI DEVI 0550007WL015014 MURTI DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335095 MURTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
161 JAMUI BH-50-007-003-04377000/3166
(LAKHANPUR) 		0550007000NRG24300620230259036 05/07/2023 ARVIND KUMAR 0550007WL014011 ARVIND KUMAR 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742335079 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
162 JAMUI BH-50-007-003-04377000/3227
(LAKHANPUR) 		0550007000NRG24030720230278786 05/07/2023 SONI DEVI 0550007WL015016 SONI DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335065 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAMUI BH-50-007-003-04377000/3228
(LAKHANPUR) 		0550007000NRG24030720230278435 05/07/2023 VIBHA DEVI 0550007WL015007 VIBHA DEVI 00415 SBIN0000097 2508 2508 Processed 19/09/2023 5742334903 MS VIBHA DEVI STATE BANK OF INDIA(508548)
164 JAMUI BH-50-007-003-04377000/3229
(LAKHANPUR) 		0550007000NRG24030720230278787 05/07/2023 SHARDA DEVI 0550007WL015016 SHARDA DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334888 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
165 JAMUI BH-50-007-003-04377000/323
(LAKHANPUR) 		0550007000NRG24030720230278676 05/07/2023 MAHENDRA PANDIT 0550007WL015014 MAHENDRA PANDIT 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334922 MR MAHENDRA PANDIT STATE BANK OF INDIA(508548)
166 JAMUI BH-50-007-003-04377000/3231
(LAKHANPUR) 		0550007000NRG24030720230278788 05/07/2023 FUCHO DEVI 0550007WL015016 FUCHO DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335070 MRS FUCHO DEVI STATE BANK OF INDIA(508548)
167 JAMUI BH-50-007-003-04377000/3233
(LAKHANPUR) 		0550007000NRG24030720230278789 05/07/2023 VIMALA DEVI 0550007WL015016 VIMALA DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335052 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
168 JAMUI BH-50-007-003-04377000/326
(LAKHANPUR) 		0550007000NRG24030720230278790 05/07/2023 SUNIL SAW 0550007WL015016 SUNIL SAW 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334924 MR SUNIL SHAW STATE BANK OF INDIA(508548)
169 JAMUI BH-50-007-003-04377000/327
(LAKHANPUR) 		0550007000NRG24030720230278791 05/07/2023 URMILA DEVI 0550007WL015016 URMILA DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334902 GHANSHYAM RAWAT UNION BANK OF INDIA(508500)
170 JAMUI BH-50-007-003-04377000/3283
(LAKHANPUR) 		0550007000NRG24030720230278792 05/07/2023 NIRANJAN KUMAR 0550007WL015016 NIRANJAN KUMAR 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334917 NIRANJAN KUMAR BANK OF BARODA(606985)
171 JAMUI BH-50-007-003-04377000/3286
(LAKHANPUR) 		0550007000NRG24030720230278677 05/07/2023 ANKIT KUMAR 0550007WL015014 ANKIT KUMAR 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335020 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
172 JAMUI BH-50-007-003-04377000/3291
(LAKHANPUR) 		0550007000NRG24030720230278436 05/07/2023 BIPIN KUMAR 0550007WL015007 BIPIN KUMAR 00415 SBIN0000097 1596 1596 Processed 19/09/2023 5742335037 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
173 JAMUI BH-50-007-003-04377000/334
(LAKHANPUR) 		0550007000NRG24030720230278678 05/07/2023 jaladhar mandal 0550007WL015014 jaladhar mandal 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334898 MR JALDHAR MANDAL STATE BANK OF INDIA(508548)
174 JAMUI BH-50-007-003-04377000/337
(LAKHANPUR) 		0550007000NRG24300620230259037 05/07/2023 MAHESH RAM 0550007WL014011 MAHESH RAM 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334989 MAHESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
175 JAMUI BH-50-007-003-04377000/337
(LAKHANPUR) 		0550007000NRG24300620230259150 05/07/2023 PAVITRI DEVI 0550007WL014016 PAVITRI DEVI 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334929 MRS PAVITRI DEVI STATE BANK OF INDIA(508548)
176 JAMUI BH-50-007-003-04377000/340
(LAKHANPUR) 		0550007000NRG24030720230278679 05/07/2023 KUNAL MANDAL 0550007WL015014 KUNAL MANDAL 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335054 MR KUNAL KUMAR STATE BANK OF INDIA(508548)
177 JAMUI BH-50-007-003-04377000/345
(LAKHANPUR) 		0550007000NRG24300620230259038 05/07/2023 RAJPATI SAW 0550007WL014011 RAJPATI SAW 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334958 RAJPATI SAW PUNJAB NATIONAL BANK(508568)
178 JAMUI BH-50-007-003-04377000/346
(LAKHANPUR) 		0550007000NRG24030720230278438 05/07/2023 RANJU DEVI 0550007WL015007 RANJU DEVI 00415 SBIN0000097 2508 2508 Processed 19/09/2023 5742334982 MRS RANJU DEVI STATE BANK OF INDIA(508548)
179 JAMUI BH-50-007-003-04377000/346
(LAKHANPUR) 		0550007000NRG24030720230278437 05/07/2023 TRIPURARI RAWAT 0550007WL015007 TRIPURARI RAWAT 00415 SBIN0000097 2508 2508 Processed 19/09/2023 5742334946 MR TRIPURARI RAVAT STATE BANK OF INDIA(508548)
180 JAMUI BH-50-007-003-04377000/3494
(LAKHANPUR) 		0550007000NRG24030720230278683 05/07/2023 MANJU DEVI 0550007WL015014 MANJU DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335046 MRS MANJU DEVI STATE BANK OF INDIA(508548)
181 JAMUI BH-50-007-003-04377000/350
(LAKHANPUR) 		0550007000NRG24030720230278795 05/07/2023 NUNULAL MANJHI 0550007WL015016 NUNULAL MANJHI 00415 SBIN0000097 2280 2280 Rejected 19/09/2023 5742334983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 JAMUI BH-50-007-003-04377000/350
(LAKHANPUR) 		0550007000NRG24030720230278684 05/07/2023 RAMSAKHI DEVI 0550007WL015014 RAMSAKHI DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335056 MRS RAMSAKHI DEVI STATE BANK OF INDIA(508548)
183 JAMUI BH-50-007-003-04377000/3599
(LAKHANPUR) 		0550007000NRG24030720230278686 05/07/2023 ARCHANA DEVI 0550007WL015014 ARCHANA DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335064 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
184 JAMUI BH-50-007-003-04377000/3600
(LAKHANPUR) 		0550007000NRG24030720230278796 05/07/2023 RAJNI DEVI 0550007WL015016 RAJNI DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335023 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
185 JAMUI BH-50-007-003-04377000/3774
(LAKHANPUR) 		0550007000NRG24030720230278689 05/07/2023 VARSHA KUMARI 0550007WL015014 VARSHA KUMARI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335083 MRS VARSHA KUMARI STATE BANK OF INDIA(508548)
186 JAMUI BH-50-007-003-04377000/3788
(LAKHANPUR) 		0550007000NRG24300620230259151 05/07/2023 rabiya devi 0550007WL014016 rabiya devi 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334907 MISS RABIYA DEVI STATE BANK OF INDIA(508548)
187 JAMUI BH-50-007-003-04377000/3789
(LAKHANPUR) 		0550007000NRG24300620230259152 05/07/2023 sidho bhagat 0550007WL014016 sidho bhagat 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334978 SIDHO BHAGAT PUNJAB NATIONAL BANK(508568)
188 JAMUI BH-50-007-003-04377000/3799
(LAKHANPUR) 		0550007000NRG24050720230291915 05/07/2023 ANPURNA DEVI 0550007WL015747 ANPURNA DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335062 MRS ANPURNA DEVI STATE BANK OF INDIA(508548)
189 JAMUI BH-50-007-003-04377000/3878
(LAKHANPUR) 		0550007000NRG24030720230278797 05/07/2023 PRAVIN KUMAR 0550007WL015016 PRAVIN KUMAR 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335044 Pravin Kumar FINO PAYMENTS BANK LTD(608001)
190 JAMUI BH-50-007-003-04377000/3879
(LAKHANPUR) 		0550007000NRG24030720230278690 05/07/2023 AMLESH KUMAR 0550007WL015014 AMLESH KUMAR 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335089 MR AMLESH KUMAR STATE BANK OF INDIA(508548)
191 JAMUI BH-50-007-003-04377000/3880
(LAKHANPUR) 		0550007000NRG24030720230278798 05/07/2023 RINA KUMARI 0550007WL015016 RINA KUMARI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334969 MRS RINA KUMARI STATE BANK OF INDIA(508548)
192 JAMUI BH-50-007-003-04377000/3913
(LAKHANPUR) 		0550007000NRG24050720230291917 05/07/2023 RAMBHAJAN MANJHI 0550007WL015747 RAMBHAJAN MANJHI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335071 MR RAMBHAJAN MANJHI STATE BANK OF INDIA(508548)
193 JAMUI BH-50-007-003-04377000/3924
(LAKHANPUR) 		0550007000NRG24050720230291918 05/07/2023 KAJAL DEVI 0550007WL015747 KAJAL DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335078 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
194 JAMUI BH-50-007-003-04377000/3925
(LAKHANPUR) 		0550007000NRG24050720230291919 05/07/2023 PREETI KUMARI 0550007WL015747 PREETI KUMARI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335097 PREETI KUMARI MADYA BIHAR GRAMIN BANK(607136)
195 JAMUI BH-50-007-003-04377000/3926
(LAKHANPUR) 		0550007000NRG24300620230259153 05/07/2023 INDU DEVI 0550007WL014016 INDU DEVI 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742335094 INDU KUMARI CANARA BANK(508532)
196 JAMUI BH-50-007-003-04377000/3928
(LAKHANPUR) 		0550007000NRG24300620230259154 05/07/2023 KUMIYA DEVI 0550007WL014016 KUMIYA DEVI 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334938 MRS KUMIYA DEVI STATE BANK OF INDIA(508548)
197 JAMUI BH-50-007-003-04377000/401
(LAKHANPUR) 		0550007000NRG24030720230278692 05/07/2023 NANKU SAW 0550007WL015014 NANKU SAW 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334876 NANKU SAW & RAMVATI DEVI PUNJAB NATIONAL BANK(508568)
198 JAMUI BH-50-007-003-04377000/402
(LAKHANPUR) 		0550007000NRG24030720230278693 05/07/2023 SAHADEV SAW 0550007WL015014 SAHADEV SAW 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334981 MR SAHADEV SAW STATE BANK OF INDIA(508548)
199 JAMUI BH-50-007-003-04377000/403
(LAKHANPUR) 		0550007000NRG24030720230278694 05/07/2023 MAHADEV SAV 0550007WL015014 MAHADEV SAV 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334966 MAHADEV SAW S/O DULAR SAW PUNJAB NATIONAL BANK(508568)
200 JAMUI BH-50-007-003-04377000/4049
(LAKHANPUR) 		0550007000NRG24030720230278553 05/07/2023 PURSHOTTAM KUMAR 0550007WL015011 PURSHOTTAM KUMAR 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742335087 PURSHOTTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 JAMUI BH-50-007-003-04377000/4051
(LAKHANPUR) 		0550007000NRG24050720230291920 05/07/2023 GAUTAM KUMAR 0550007WL015747 GAUTAM KUMAR 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335074 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
202 JAMUI BH-50-007-003-04377000/4058
(LAKHANPUR) 		0550007000NRG24030720230278800 05/07/2023 PHANTUSH KUMAR 0550007WL015016 PHANTUSH KUMAR 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335038 MR PHANTUSHKUMAR KUMAR STATE BANK OF INDIA(508548)
203 JAMUI BH-50-007-003-04377000/406
(LAKHANPUR) 		0550007000NRG24030720230278801 05/07/2023 deepak kumar 0550007WL015016 deepak kumar 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335027 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
204 JAMUI BH-50-007-003-04377000/4060
(LAKHANPUR) 		0550007000NRG24300620230259155 05/07/2023 MUKESH KUMAR 0550007WL014016 MUKESH KUMAR 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742335041 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 JAMUI BH-50-007-003-04377000/4062
(LAKHANPUR) 		0550007000NRG24050720230291921 05/07/2023 badal kumar 0550007WL015747 badal kumar 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335098 MR BADALKUMAR KUMAR STATE BANK OF INDIA(508548)
206 JAMUI BH-50-007-003-04377000/4116
(LAKHANPUR) 		0550007000NRG24030720230278695 05/07/2023 MANJU DEVI 0550007WL015014 MANJU DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335080 MRS MANJU DEVI STATE BANK OF INDIA(508548)
207 JAMUI BH-50-007-003-04377000/4149
(LAKHANPUR) 		0550007000NRG24030720230278803 05/07/2023 CHANDRAKALA DEVI 0550007WL015016 CHANDRAKALA DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335049 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
208 JAMUI BH-50-007-003-04377000/4150
(LAKHANPUR) 		0550007000NRG24030720230278804 05/07/2023 RINKU DEVI 0550007WL015016 RINKU DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335091 MRS RINKI DEVI STATE BANK OF INDIA(508548)
209 JAMUI BH-50-007-003-04377000/4154
(LAKHANPUR) 		0550007000NRG24030720230278805 05/07/2023 GAYATREE DEVI 0550007WL015016 GAYATREE DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334937 MRS GAYATREE DEVI STATE BANK OF INDIA(508548)
210 JAMUI BH-50-007-003-04377000/4155
(LAKHANPUR) 		0550007000NRG24030720230278806 05/07/2023 SHRAVAN KUMAR 0550007WL015016 SHRAVAN KUMAR 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335039 SHRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 JAMUI BH-50-007-003-04377000/4157
(LAKHANPUR) 		0550007000NRG24030720230278696 05/07/2023 MANISH KUMAR 0550007WL015014 MANISH KUMAR 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335042 MANISH KUMAR IDBI BANK(607095)
212 JAMUI BH-50-007-003-04377000/4162
(LAKHANPUR) 		0550007000NRG24030720230278809 05/07/2023 RAJMANTI DEVI 0550007WL015016 RAJMANTI DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334965 MRS RAJAMANTI DEVI STATE BANK OF INDIA(508548)
213 JAMUI BH-50-007-003-04377000/4163
(LAKHANPUR) 		0550007000NRG24030720230278810 05/07/2023 RANJU DEVI 0550007WL015016 RANJU DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334977 MRS RANJU DEVI STATE BANK OF INDIA(508548)
214 JAMUI BH-50-007-003-04377000/4164
(LAKHANPUR) 		0550007000NRG24030720230278811 05/07/2023 ZUNNA DEVI 0550007WL015016 ZUNNA DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335099 MRS ZUNNA DEVI STATE BANK OF INDIA(508548)
215 JAMUI BH-50-007-003-04377000/4181
(LAKHANPUR) 		0550007000NRG24030720230278813 05/07/2023 KALYANI DEVI 0550007WL015016 KALYANI DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335082 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
216 JAMUI BH-50-007-003-04377000/4191
(LAKHANPUR) 		0550007000NRG24030720230278815 05/07/2023 ASHOK PANDEY 0550007WL015016 ASHOK PANDEY 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334909 MR ASHOK PANDEY STATE BANK OF INDIA(508548)
217 JAMUI BH-50-007-003-04377000/423
(LAKHANPUR) 		0550007000NRG24030720230278816 05/07/2023 BACHCHI DEVI 0550007WL015016 BACHCHI DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334887 MRS BACHHI DEVI STATE BANK OF INDIA(508548)
218 JAMUI BH-50-007-003-04377000/4242
(LAKHANPUR) 		0550007000NRG24030720230278700 05/07/2023 VIJAY KUMAR VARMA 0550007WL015014 VIJAY KUMAR VARMA 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335084 MR BIJAY KUMAR VERMA STATE BANK OF INDIA(508548)
219 JAMUI BH-50-007-003-04377000/4243
(LAKHANPUR) 		0550007000NRG24030720230278701 05/07/2023 MANISHA KUMARI 0550007WL015014 MANISHA KUMARI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335102 MRS MANISHA KUMARI STATE BANK OF INDIA(508548)
220 JAMUI BH-50-007-003-04377000/4245
(LAKHANPUR) 		0550007000NRG24030720230278702 05/07/2023 rina devi 0550007WL015014 rina devi 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335085 MRS RINA DEVI STATE BANK OF INDIA(508548)
221 JAMUI BH-50-007-003-04377000/4249
(LAKHANPUR) 		0550007000NRG24030720230278817 05/07/2023 rajn ish kumar 0550007WL015016 rajn ish kumar 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334935 MR RAJNISH KUMAR STATE BANK OF INDIA(508548)
222 JAMUI BH-50-007-003-04377000/4252
(LAKHANPUR) 		0550007000NRG24030720230278703 05/07/2023 ganesh kumar 0550007WL015014 ganesh kumar 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335086 MR GANESH KUMAR STATE BANK OF INDIA(508548)
223 JAMUI BH-50-007-003-04377000/4292
(LAKHANPUR) 		0550007000NRG24030720230278819 05/07/2023 priyanka devi 0550007WL015016 priyanka devi 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335069 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
224 JAMUI BH-50-007-003-04377000/4293
(LAKHANPUR) 		0550007000NRG24030720230278820 05/07/2023 manish kumar 0550007WL015016 manish kumar 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335032 MR MANISH KUMAR STATE BANK OF INDIA(508548)
225 JAMUI BH-50-007-003-04377000/4301
(LAKHANPUR) 		0550007000NRG24300620230258981 05/07/2023 rohit kumar 0550007WL014008 rohit kumar 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334914 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
226 JAMUI BH-50-007-003-04377000/4302
(LAKHANPUR) 		0550007000NRG24030720230278822 05/07/2023 upendar rawat 0550007WL015016 upendar rawat 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334882 MR UPENDRA RAWAT STATE BANK OF INDIA(508548)
227 JAMUI BH-50-007-003-04377000/4334
(LAKHANPUR) 		0550007000NRG24300620230259158 05/07/2023 rakesh kumar 0550007WL014016 rakesh kumar 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742335035 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
228 JAMUI BH-50-007-003-04377000/4347
(LAKHANPUR) 		0550007000NRG24300620230259160 05/07/2023 NITISH KUMAR 0550007WL014016 NITISH KUMAR 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742335092 MR NITISH KUMAR STATE BANK OF INDIA(508548)
229 JAMUI BH-50-007-003-04377000/4348
(LAKHANPUR) 		0550007000NRG24300620230259161 05/07/2023 PRAMOD KUMAR 0550007WL014016 PRAMOD KUMAR 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742335093 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
230 JAMUI BH-50-007-003-04377000/4350
(LAKHANPUR) 		0550007000NRG24300620230259163 05/07/2023 MANISH KUMAR 0550007WL014016 MANISH KUMAR 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742335040 MR MANISH KUMAR STATE BANK OF INDIA(508548)
231 JAMUI BH-50-007-003-04377000/466
(LAKHANPUR) 		0550007000NRG24300620230259164 05/07/2023 ANIL MANDAL 0550007WL014016 ANIL MANDAL 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334962 ANIL MANDAL UNION BANK OF INDIA(508500)
232 JAMUI BH-50-007-003-04377000/50
(LAKHANPUR) 		0550007000NRG24030720230278823 05/07/2023 SOCHIT PASWAN 0550007WL015016 SOCHIT PASWAN 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334904 MR SUCHIT PASWAN STATE BANK OF INDIA(508548)
233 JAMUI BH-50-007-003-04377000/688
(LAKHANPUR) 		0550007000NRG24030720230278707 05/07/2023 NANDAN KUMAR 0550007WL015014 NANDAN KUMAR 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335028 MR NANDAN KUMAR STATE BANK OF INDIA(508548)
234 JAMUI BH-50-007-003-04377000/70
(LAKHANPUR) 		0550007000NRG24030720230278824 05/07/2023 BIMLI DEVI 0550007WL015016 BIMLI DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334923 VIMALI DEVI CANARA BANK(508532)
235 JAMUI BH-50-007-003-04377000/73
(LAKHANPUR) 		0550007000NRG24030720230278440 05/07/2023 Naresh yadav 0550007WL015007 Naresh yadav 00415 SBIN0000097 1596 1596 Processed 19/09/2023 5742334941 MR NARESH YADAV STATE BANK OF INDIA(508548)
236 JAMUI BH-50-007-003-04377000/79
(LAKHANPUR) 		0550007000NRG24030720230278825 05/07/2023 Devnarayan Paswan 0550007WL015016 Devnarayan Paswan 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334910 DEVNARAYAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
237 JAMUI BH-50-007-003-04377000/850
(LAKHANPUR) 		0550007000NRG24030720230278827 05/07/2023 ANITA DEVI 0550007WL015016 ANITA DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742334918 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 JAMUI BH-50-007-003-04377000/852
(LAKHANPUR) 		0550007000NRG24030720230278828 05/07/2023 SHANKAR MISTRI 0550007WL015016 SHANKAR MISTRI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335012 SHANKAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 JAMUI BH-50-007-003-04377000/853
(LAKHANPUR) 		0550007000NRG24300620230259165 05/07/2023 RUPAN MANDAL 0550007WL014016 RUPAN MANDAL 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742334996 RUPAN MANDAL UNION BANK OF INDIA(508500)
240 JAMUI BH-50-007-003-04377000/854
(LAKHANPUR) 		0550007000NRG24030720230278708 05/07/2023 UDAY KUMAR 0550007WL015014 UDAY KUMAR 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742335008 MR UDAY MANDAL STATE BANK OF INDIA(508548)
SubTotal 540588 540588
241 JAMUI BH-50-007-003-04377000/2552
(LAKHANPUR) 		0550007000NRG24300620230259146 05/07/2023 PANKAJ MANDAL 0550007WL014016 PANKAJ MANDAL 00415 SBIN0008163 2736 2736 Processed 19/09/2023 5742335011 PANKAJ KUMAR BANK OF INDIA(508505)
242 JAMUI BH-50-007-003-04377000/2638
(LAKHANPUR) 		0550007000NRG24030720230278766 05/07/2023 CHANDANI DEVI 0550007WL015016 CHANDANI DEVI 00415 SBIN0008163 2280 2280 Processed 19/09/2023 5742334854 CHANDNI KUMARI STATE BANK OF INDIA(508548)
243 JAMUI BH-50-007-003-04377000/2642
(LAKHANPUR) 		0550007000NRG24300620230259149 05/07/2023 SHRAVAN KUMAR 0550007WL014016 SHRAVAN KUMAR 00415 SBIN0008163 2736 2736 Processed 19/09/2023 5742335010 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 7752 7752
244 JAMUI BH-50-007-003-04377000/3715
(LAKHANPUR) 		0550007000NRG24030720230278688 05/07/2023 MITHUN KUMAR 0550007WL015014 MITHUN KUMAR 00415 SBIN0012538 2280 2280 Processed 19/09/2023 5742334858 MITHUN KUMAR MAKESHWAR RAWAT IDBI BANK(607095)
SubTotal 2280 2280
245 JAMUI BH-50-007-003-04377000/3920
(LAKHANPUR) 		0550007000NRG24030720230278691 05/07/2023 RUHI KUMARI 0550007WL015014 RUHI KUMARI 00415 SBIN0015586 2280 2280 Processed 19/09/2023 5742335073 MR RUHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
246 JAMUI BH-50-007-003-04377000/3714
(LAKHANPUR) 		0550007000NRG24030720230278687 05/07/2023 SIDHANT KUMAR 0550007WL015014 SIDHANT KUMAR 00415 SBIN0017419 2280 2280 Processed 19/09/2023 5742335029 SIDHARTH KUMAR, S/O SAHINDRA RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
247 JAMUI BH-50-007-003-04377000/2100
(LAKHANPUR) 		0550007000NRG24030720230278667 05/07/2023 DASHRATH SAH 0550007WL015014 DASHRATH SAH 00462 UCBA0001218 2280 2280 Processed 19/09/2023 5742334950 DASHRATH SAH UCO BANK(607066)
248 JAMUI BH-50-007-003-04377000/2543
(LAKHANPUR) 		0550007000NRG24030720230278543 05/07/2023 UMESH RAWAT 0550007WL015011 UMESH RAWAT 00462 UCBA0001218 2736 2736 Processed 19/09/2023 5742334949 MR UMESH RAWAT STATE BANK OF INDIA(508548)
249 JAMUI BH-50-007-003-04377000/2594
(LAKHANPUR) 		0550007000NRG24300620230259024 05/07/2023 NITISH KUMAR 0550007WL014011 NITISH KUMAR 00462 UCBA0001218 2736 2736 Processed 19/09/2023 5742334855 NITISH KUMAR UCO BANK(607066)
SubTotal 7752 7752
250 JAMUI BH-50-007-003-04377000/3104
(LAKHANPUR) 		0550007000NRG24300620230259031 05/07/2023 Anil Mandal 0550007WL014011 Anil Mandal 00468 UBIN0537284 2736 2736 Processed 19/09/2023 5742335075 ANIL MANDAL S/O-LATE TIT MANDAL UNION BANK OF INDIA(508500)
SubTotal 2736 2736
251 JAMUI BH-50-007-003-04377000/3153
(LAKHANPUR) 		0550007000NRG24300620230259035 05/07/2023 Kaili Devi 0550007WL014011 Kaili Devi 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742334849 KAILI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
252 JAMUI BH-50-007-003-04377000/349
(LAKHANPUR) 		0550007000NRG24030720230278794 05/07/2023 chhotu kumar 0550007WL015016 chhotu kumar 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742334853 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
253 JAMUI BH-50-007-003-04377000/3807
(LAKHANPUR) 		0550007000NRG24030720230278552 05/07/2023 ASHISH KUMAR 0550007WL015011 ASHISH KUMAR 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742334852 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 JAMUI BH-50-007-003-04377000/4180
(LAKHANPUR) 		0550007000NRG24030720230278812 05/07/2023 SABITA KUMARI 0550007WL015016 SABITA KUMARI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742334952 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
255 JAMUI BH-50-007-003-04377000/4343
(LAKHANPUR) 		0550007000NRG24300620230258982 05/07/2023 sima kumari pandey 0550007WL014008 sima kumari pandey 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742334951 SIMA KUMARI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
256 JAMUI BH-50-007-003-04377171/2569
(LAKHANPUR) 		0550007000NRG24030720230278829 05/07/2023 SUBHADRA DEVI 0550007WL015016 SUBHADRA DEVI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742334953 SUBHADNRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
257 JAMUI BH-50-007-003-04377171/2571
(LAKHANPUR) 		0550007000NRG24030720230278830 05/07/2023 RUKVA DEVI 0550007WL015016 RUKVA DEVI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742334851 RUKAVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
258 JAMUI BH-50-007-003-04377171/2572
(LAKHANPUR) 		0550007000NRG24030720230278709 05/07/2023 PARAMJIT KUMAR 0550007WL015014 PARAMJIT KUMAR 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742334850 PARAMJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19608 19608
259 JAMUI BH-50-007-003-04377000/1550
(LAKHANPUR) 		0550007000NRG24030720230278832 05/07/2023 PUJA DEVI 0550007WL015017 PUJA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5742334998 POOJA KUMARI DO JITE BANK OF BARODA(606985)
260 JAMUI BH-50-007-003-04377000/2866
(LAKHANPUR) 		0550007000NRG24030720230278772 05/07/2023 SINKI DEVI 0550007WL015016 SINKI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5742334997 SINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
261 JAMUI BH-50-007-003-04377000/4255
(LAKHANPUR) 		0550007000NRG24030720230278704 05/07/2023 veena kumari 0550007WL015014 veena kumari 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5742334999 VEENA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
Total 630876 630876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_050723APB_FTO_362156 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 5016
2 JAMUI BH0550007_050723APB_FTO_362156 Bank of India BKID0004645 JAMUI 12312
3 JAMUI BH0550007_050723APB_FTO_362156 Canara Bank CNRB0002944 JAMUI 7752
4 JAMUI BH0550007_050723APB_FTO_362156 Central Bank Of India CBIN0284386 JAMUI 2280
5 JAMUI BH0550007_050723APB_FTO_362156 Indian Bank IDIB000J054 Khaira road 2280
6 JAMUI BH0550007_050723APB_FTO_362156 Punjab National Bank PUNB0164900 GOPALPUR 9120
7 JAMUI BH0550007_050723APB_FTO_362156 State Bank of India SBIN0000097 JAMUI 540588
8 JAMUI BH0550007_050723APB_FTO_362156 State Bank of India SBIN0008163 HARNARANPUR 7752
9 JAMUI BH0550007_050723APB_FTO_362156 State Bank of India SBIN0012538 JAMUI BAZAR 2280
10 JAMUI BH0550007_050723APB_FTO_362156 State Bank of India SBIN0015586 ITAHRI 2280
11 JAMUI BH0550007_050723APB_FTO_362156 State Bank of India SBIN0017419 Mananpur Bazar 2280
12 JAMUI BH0550007_050723APB_FTO_362156 UCO Bank UCBA0001218 JAMUI 7752
13 JAMUI BH0550007_050723APB_FTO_362156 Union Bank of India UBIN0537284 JAMUI 2736
14 JAMUI BH0550007_050723APB_FTO_362156 India Post Payments Bank IPOS0000001 Jamui 17328
15 JAMUI BH0550007_050723APB_FTO_362156 India Post Payments Bank IPOS0000001 Lakhisarai 2280
16 JAMUI BH0550007_050723APB_FTO_362156 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maniadda 6840

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