Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:22:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008001_090323APB_FTO_692536
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 Jamua JH-19-008-001-002/1836
(BADDIHA-1) 		3419008001NRG23090320232660257 09/03/2023 Krishna Kumar Verma 3419008001WL196373 Krishna Kumar Verma 00045 BARB0GIRIDH 1260 1260 Processed 24/03/2023 0061256315 KRISHAN KUMAR VERMA BANK OF INDIA(508505)
2 Jamua JH-19-008-001-005/1516
(BADDIHA-1) 		3419008001NRG23090320232660673 09/03/2023 Rajendra prasad verma 3419008001WL196392 Rajendra prasad verma 00045 BARB0GIRIDH 1260 1260 Processed 24/03/2023 0061256314 RAJENDRA PRASAD VERMA BANK OF BARODA(606985)
SubTotal 2520 2520
3 Jamua JH-19-008-001-002/2078
(BADDIHA-1) 		3419008001NRG23090320232660616 09/03/2023 Gayatri kumari 3419008001WL196390 Gayatri kumari 00048 BKID0004764 1260 1260 Processed 24/03/2023 0061256115 GAYTRI KUMARI BANK OF INDIA(508505)
4 Jamua JH-19-008-001-005/1431
(BADDIHA-1) 		3419008001NRG23090320232660667 09/03/2023 Kajal kumari 3419008001WL196392 Kajal kumari 00048 BKID0004764 1260 1260 Processed 24/03/2023 0061256116 KAJAL KUMARI BANK OF INDIA(508505)
5 Jamua JH-19-008-001-005/1466
(BADDIHA-1) 		3419008001NRG23090320232660670 09/03/2023 Saroj kumari 3419008001WL196392 Saroj kumari 00048 BKID0004764 1260 1260 Processed 24/03/2023 0061256117 SAROJ KUMARI BANK OF INDIA(508505)
6 Jamua JH-19-008-001-008/940
(BADDIHA-1) 		3419008001NRG23090320232659788 09/03/2023 Priyaranjan Verma 3419008001WL196352 Priyaranjan Verma 00048 BKID0004764 1260 1260 Processed 24/03/2023 0061256114 PRIYA RANJAN VERMA BANK OF INDIA(508505)
SubTotal 5040 5040
7 Jamua JH-19-008-001-001/2183
(BADDIHA-1) 		3419008001NRG23090320232660602 09/03/2023 Prity Kumari 3419008001WL196390 Prity Kumari 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256220 Miss. PRITI KUMARI SINGH VANANCHAL GRAMIN BANK(607210)
8 Jamua JH-19-008-001-002/1047
(BADDIHA-1) 		3419008001NRG23090320232660603 09/03/2023 Pramila Devi 3419008001WL196390 Pramila Devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256208 PRAMILA DEVI BANK OF INDIA(508505)
9 Jamua JH-19-008-001-002/1048
(BADDIHA-1) 		3419008001NRG23090320232660604 09/03/2023 Anita Bharti 3419008001WL196390 Anita Bharti 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256156 ANITA BHARTI BANK OF INDIA(508505)
10 Jamua JH-19-008-001-002/1053
(BADDIHA-1) 		3419008001NRG23090320232661022 09/03/2023 Sulochna Devi 3419008001WL196406 Sulochna Devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256184 SULOCHANA DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-001-002/1054
(BADDIHA-1) 		3419008001NRG23090320232661023 09/03/2023 Rukmani Devi 3419008001WL196406 Rukmani Devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256185 RUKMANI DEVI BANK OF INDIA(508505)
12 Jamua JH-19-008-001-002/1059
(BADDIHA-1) 		3419008001NRG23090320232660605 09/03/2023 Srikant Kumar 3419008001WL196390 Srikant Kumar 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256242 SHRIKANT KUMAR BANK OF INDIA(508505)
13 Jamua JH-19-008-001-002/1061
(BADDIHA-1) 		3419008001NRG23090320232660606 09/03/2023 Dulari Devi 3419008001WL196390 Dulari Devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256160 JAYADEO PD. VERMA & DULARI DEVI (JT) BANK OF INDIA(508505)
14 Jamua JH-19-008-001-002/1065
(BADDIHA-1) 		3419008001NRG23090320232660640 09/03/2023 Basanti Devi 3419008001WL196391 Basanti Devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256205 BASANTI DEVI BANK OF INDIA(508505)
15 Jamua JH-19-008-001-002/1164
(BADDIHA-1) 		3419008001NRG23090320232661084 09/03/2023 Saraswati Devi 3419008001WL196409 Saraswati Devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256246 SARSWATI DEVI BANK OF INDIA(508505)
16 Jamua JH-19-008-001-002/1228
(BADDIHA-1) 		3419008001NRG23090320232661086 09/03/2023 Kiran Verma 3419008001WL196409 Kiran Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256150 KIRAN VERMA BANK OF INDIA(508505)
17 Jamua JH-19-008-001-002/1255
(BADDIHA-1) 		3419008001NRG23090320232661024 09/03/2023 Jalesari Devi 3419008001WL196406 Jalesari Devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256215 JALESARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jamua JH-19-008-001-002/1536
(BADDIHA-1) 		3419008001NRG23090320232660641 09/03/2023 Dular chand verma 3419008001WL196391 Dular chand verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256142 DULARCHAND VERMA BANK OF INDIA(508505)
19 Jamua JH-19-008-001-002/1599
(BADDIHA-1) 		3419008001NRG23090320232661025 09/03/2023 Dayanand kumar 3419008001WL196406 Dayanand kumar 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256169 MR DAYANAND KUMAR STATE BANK OF INDIA(508548)
20 Jamua JH-19-008-001-002/1619
(BADDIHA-1) 		3419008001NRG23090320232661087 09/03/2023 Rajesh kumar 3419008001WL196409 Rajesh kumar 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256191 RAJESH KUMAR BANK OF INDIA(508505)
21 Jamua JH-19-008-001-002/169
(BADDIHA-1) 		3419008001NRG23090320232660607 09/03/2023 Malti Devi 3419008001WL196390 Malti Devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256152 MALTI DEVI BANK OF INDIA(508505)
22 Jamua JH-19-008-001-002/181
(BADDIHA-1) 		3419008001NRG23090320232660608 09/03/2023 Dinesh Prasad 3419008001WL196390 Dinesh Prasad 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256145 DINESH PRASAD BANK OF INDIA(508505)
23 Jamua JH-19-008-001-002/1829
(BADDIHA-1) 		3419008001NRG23090320232660252 09/03/2023 Ritik Kumar Verma 3419008001WL196373 Ritik Kumar Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256237 RITIK KUMARVERMA BANK OF INDIA(508505)
24 Jamua JH-19-008-001-002/1833
(BADDIHA-1) 		3419008001NRG23090320232660254 09/03/2023 Anup Kumar Verma 3419008001WL196373 Anup Kumar Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256222 ANUP KR. VERMA BANK OF INDIA(508505)
25 Jamua JH-19-008-001-002/1834
(BADDIHA-1) 		3419008001NRG23090320232660256 09/03/2023 Nitu Kumari 3419008001WL196373 Nitu Kumari 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256217 NITU KUMARI VANANCHAL GRAMIN BANK(607210)
26 Jamua JH-19-008-001-002/184
(BADDIHA-1) 		3419008001NRG23090320232660609 09/03/2023 Devaki Devi 3419008001WL196390 Devaki Devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256159 DEWKI DEVI BANK OF INDIA(508505)
27 Jamua JH-19-008-001-002/188
(BADDIHA-1) 		3419008001NRG23090320232660610 09/03/2023 Bekunth Mahto 3419008001WL196390 Bekunth Mahto 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256249 BAIKUNTH MAHTO BANK OF INDIA(508505)
28 Jamua JH-19-008-001-002/190
(BADDIHA-1) 		3419008001NRG23090320232660611 09/03/2023 Khoshi Mahto 3419008001WL196390 Khoshi Mahto 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256268 KHOSHI MAHTO BANK OF INDIA(508505)
29 Jamua JH-19-008-001-002/194
(BADDIHA-1) 		3419008001NRG23090320232661026 09/03/2023 Anil Kumar 3419008001WL196406 Anil Kumar 00048 BKID0004782 210 210 Processed 24/03/2023 0061256125 ANIL KUMAR BANK OF INDIA(508505)
30 Jamua JH-19-008-001-002/195-A
(BADDIHA-1) 		3419008001NRG23090320232661088 09/03/2023 Sabu Mahto 3419008001WL196409 Sabu Mahto 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256264 SABU MAHTO BANK OF INDIA(508505)
31 Jamua JH-19-008-001-002/2004
(BADDIHA-1) 		3419008001NRG23090320232661027 09/03/2023 Urmila Devi 3419008001WL196406 Urmila Devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256228 URMILA DEVI BANK OF INDIA(508505)
32 Jamua JH-19-008-001-002/2022
(BADDIHA-1) 		3419008001NRG23090320232661028 09/03/2023 Sikandra Pd Verma 3419008001WL196406 Sikandra Pd Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256218 SIKENDRA PRASAD VERMA BANK OF INDIA(508505)
33 Jamua JH-19-008-001-002/2031
(BADDIHA-1) 		3419008001NRG23090320232660612 09/03/2023 Arjun Prasad Verma 3419008001WL196390 Arjun Prasad Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256199 ARJUN PD VERMA BANK OF INDIA(508505)
34 Jamua JH-19-008-001-002/2032
(BADDIHA-1) 		3419008001NRG23090320232660613 09/03/2023 Priti Kumari 3419008001WL196390 Priti Kumari 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256273 PRITI KUMARI BANK OF INDIA(508505)
35 Jamua JH-19-008-001-002/2039
(BADDIHA-1) 		3419008001NRG23090320232660614 09/03/2023 Sudhir Kumar Verma 3419008001WL196390 Sudhir Kumar Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256284 SUDHIR KUMAR VERMA BANK OF INDIA(508505)
36 Jamua JH-19-008-001-002/207
(BADDIHA-1) 		3419008001NRG23090320232660615 09/03/2023 Suker Mahto 3419008001WL196390 Suker Mahto 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256260 SUKAR MAHTO BANK OF INDIA(508505)
37 Jamua JH-19-008-001-002/2084
(BADDIHA-1) 		3419008001NRG23090320232660617 09/03/2023 Anita devi 3419008001WL196390 Anita devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256166 ANITA DEVI W/O-RAJ KUMAR VERMA BANK OF INDIA(508505)
38 Jamua JH-19-008-001-002/209
(BADDIHA-1) 		3419008001NRG23090320232660618 09/03/2023 Munni Devi 3419008001WL196390 Munni Devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256157 MUNNI DEVI BANK OF INDIA(508505)
39 Jamua JH-19-008-001-002/2090
(BADDIHA-1) 		3419008001NRG23090320232660619 09/03/2023 Ankit narayan dev 3419008001WL196390 Ankit narayan dev 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256227 ANKIT NARAYAN DEO BANK OF INDIA(508505)
40 Jamua JH-19-008-001-002/2091
(BADDIHA-1) 		3419008001NRG23090320232660296 09/03/2023 Vikram narayan dev 3419008001WL196374 Vikram narayan dev 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256182 VIKRAM NARAYAN DEO BANK OF INDIA(508505)
41 Jamua JH-19-008-001-002/210
(BADDIHA-1) 		3419008001NRG23090320232660620 09/03/2023 Bandhan Mahto 3419008001WL196390 Bandhan Mahto 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256136 BANDHAN MAHTO,S/O-LT.JAIRAM MAHTO BANK OF INDIA(508505)
42 Jamua JH-19-008-001-002/2118
(BADDIHA-1) 		3419008001NRG23090320232661029 09/03/2023 Pankaj kumar verma 3419008001WL196406 Pankaj kumar verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256151 Pankaj Kumar Verma AIRTEL PAYMENTS BANK LIMITED(990288)
43 Jamua JH-19-008-001-002/2123
(BADDIHA-1) 		3419008001NRG23090320232660300 09/03/2023 Rajesh mahto 3419008001WL196374 Rajesh mahto 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256201 RAJESH MAHTO BANK OF INDIA(508505)
44 Jamua JH-19-008-001-002/2124
(BADDIHA-1) 		3419008001NRG23090320232660301 09/03/2023 Sikendra ray 3419008001WL196374 Sikendra ray 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256180 SIKANDAR RAY BANK OF INDIA(508505)
45 Jamua JH-19-008-001-002/2146
(BADDIHA-1) 		3419008001NRG23090320232660302 09/03/2023 Ruplala das 3419008001WL196374 Ruplala das 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256148 RUPLAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jamua JH-19-008-001-002/2185
(BADDIHA-1) 		3419008001NRG23090320232660304 09/03/2023 Sunita Devi 3419008001WL196374 Sunita Devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256137 SUNITA DEVI,W/O-KEDAR RAVIDAS BANK OF INDIA(508505)
47 Jamua JH-19-008-001-002/2187
(BADDIHA-1) 		3419008001NRG23090320232660305 09/03/2023 Dilchand Kumar Verma 3419008001WL196374 Dilchand Kumar Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256283 DILCHAND KUMAR VERMA BANK OF INDIA(508505)
48 Jamua JH-19-008-001-002/2188
(BADDIHA-1) 		3419008001NRG23090320232660306 09/03/2023 Ajay Kumar Verma 3419008001WL196374 Ajay Kumar Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256239 AJAY KUMARVERMA BANK OF INDIA(508505)
49 Jamua JH-19-008-001-002/2243
(BADDIHA-1) 		3419008001NRG23090320232660642 09/03/2023 Govind Verma 3419008001WL196391 Govind Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256122 GOVIND VERMA BANK OF INDIA(508505)
50 Jamua JH-19-008-001-002/2244
(BADDIHA-1) 		3419008001NRG23090320232660643 09/03/2023 Sohan Kumar 3419008001WL196391 Sohan Kumar 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256270 SOHAN KUMAR BANK OF INDIA(508505)
51 Jamua JH-19-008-001-002/2276
(BADDIHA-1) 		3419008001NRG23090320232661091 09/03/2023 Gajendra Kumar Verma 3419008001WL196409 Gajendra Kumar Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256200 GAJENDRA KUMAR VERMA BANK OF INDIA(508505)
52 Jamua JH-19-008-001-002/2277
(BADDIHA-1) 		3419008001NRG23090320232661092 09/03/2023 Priyanka Kumari 3419008001WL196409 Priyanka Kumari 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256219 PRIYANKA KUMARI BANK OF INDIA(508505)
53 Jamua JH-19-008-001-002/2278
(BADDIHA-1) 		3419008001NRG23090320232661093 09/03/2023 Nitesh Kumar 3419008001WL196409 Nitesh Kumar 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256223 NITESH KUMAR BANK OF INDIA(508505)
54 Jamua JH-19-008-001-002/2280
(BADDIHA-1) 		3419008001NRG23090320232661095 09/03/2023 Abhishek Kumar 3419008001WL196409 Abhishek Kumar 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256282 ABHISHEK KUMAR BANK OF INDIA(508505)
55 Jamua JH-19-008-001-002/2281
(BADDIHA-1) 		3419008001NRG23090320232661096 09/03/2023 Anuj Kumar Verma 3419008001WL196409 Anuj Kumar Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256281 ANUJ KUMAR VERMA BANK OF INDIA(508505)
56 Jamua JH-19-008-001-002/2284
(BADDIHA-1) 		3419008001NRG23090320232660644 09/03/2023 Priyanka Verma 3419008001WL196391 Priyanka Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256198 PRIYANKA VERMA BANK OF INDIA(508505)
57 Jamua JH-19-008-001-002/255
(BADDIHA-1) 		3419008001NRG23090320232660307 09/03/2023 Ranjit Kumar 3419008001WL196374 Ranjit Kumar 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256131 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 Jamua JH-19-008-001-002/373
(BADDIHA-1) 		3419008001NRG23090320232660308 09/03/2023 Anil Kr Verma 3419008001WL196374 Anil Kr Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256155 ANIL KUMAR BANK OF INDIA(508505)
59 Jamua JH-19-008-001-002/474
(BADDIHA-1) 		3419008001NRG23090320232660646 09/03/2023 Churiya Devi 3419008001WL196391 Churiya Devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256190 CHURIYA DEVI BANK OF INDIA(508505)
60 Jamua JH-19-008-001-002/500
(BADDIHA-1) 		3419008001NRG23090320232661030 09/03/2023 Ayodhya Prasad Verma 3419008001WL196406 Ayodhya Prasad Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256266 AYODHYA PD.VERMA BANK OF INDIA(508505)
61 Jamua JH-19-008-001-002/530
(BADDIHA-1) 		3419008001NRG23090320232660261 09/03/2023 Anju Devi 3419008001WL196373 Anju Devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256162 ANJU VERMA BANK OF INDIA(508505)
62 Jamua JH-19-008-001-002/531
(BADDIHA-1) 		3419008001NRG23090320232660263 09/03/2023 Gangiya Devi 3419008001WL196373 Gangiya Devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256261 GANGIA DEVI BANK OF INDIA(508505)
63 Jamua JH-19-008-001-002/532
(BADDIHA-1) 		3419008001NRG23090320232660265 09/03/2023 Kunati Devi 3419008001WL196373 Kunati Devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256144 KUNTI DEVI BANK OF INDIA(508505)
64 Jamua JH-19-008-001-002/534
(BADDIHA-1) 		3419008001NRG23090320232660266 09/03/2023 Sukari Devi 3419008001WL196373 Sukari Devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256158 SUKARI DEVI BANK OF INDIA(508505)
65 Jamua JH-19-008-001-002/535
(BADDIHA-1) 		3419008001NRG23090320232660268 09/03/2023 Gori Devi 3419008001WL196373 Gori Devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256262 GOURI DEVI BANK OF INDIA(508505)
66 Jamua JH-19-008-001-002/538
(BADDIHA-1) 		3419008001NRG23090320232660269 09/03/2023 Rajesh Kumar Verma 3419008001WL196373 Rajesh Kumar Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256146 RAJESH KR. VERMA BANK OF INDIA(508505)
67 Jamua JH-19-008-001-002/543
(BADDIHA-1) 		3419008001NRG23090320232660271 09/03/2023 Gudiya Devi 3419008001WL196373 Gudiya Devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256141 GUDIYA DEVI BANK OF INDIA(508505)
68 Jamua JH-19-008-001-002/627
(BADDIHA-1) 		3419008001NRG23090320232660273 09/03/2023 Mukesh Kr. Verma 3419008001WL196373 Mukesh Kr. Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256256 MUKESH KUMAR VERMA BANK OF INDIA(508505)
69 Jamua JH-19-008-001-002/758
(BADDIHA-1) 		3419008001NRG23090320232660309 09/03/2023 Nilay Kumar Niku 3419008001WL196374 Nilay Kumar Niku 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256147 NILAY KUMAR NIKU AIRTEL PAYMENTS BANK LIMITED(990288)
70 Jamua JH-19-008-001-002/760
(BADDIHA-1) 		3419008001NRG23090320232661098 09/03/2023 Niranjan Kumar 3419008001WL196409 Niranjan Kumar 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256132 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
71 Jamua JH-19-008-001-002/761
(BADDIHA-1) 		3419008001NRG23090320232660647 09/03/2023 Lattu Mahto 3419008001WL196391 Lattu Mahto 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256163 LATU MAHTO BANK OF INDIA(508505)
72 Jamua JH-19-008-001-002/778
(BADDIHA-1) 		3419008001NRG23090320232661031 09/03/2023 Sitaram Verma 3419008001WL196406 Sitaram Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256247 SITARAM VERMA BANK OF INDIA(508505)
73 Jamua JH-19-008-001-002/779
(BADDIHA-1) 		3419008001NRG23090320232661032 09/03/2023 Pinki Devi 3419008001WL196406 Pinki Devi 00048 BKID0004782 1260 1260 Rejected 24/03/2023 0061256248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Jamua JH-19-008-001-002/781
(BADDIHA-1) 		3419008001NRG23090320232661033 09/03/2023 Tara devi 3419008001WL196406 Tara devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256194 TARA DEVI BANK OF INDIA(508505)
75 Jamua JH-19-008-001-002/934
(BADDIHA-1) 		3419008001NRG23090320232660648 09/03/2023 Vijay Verma 3419008001WL196391 Vijay Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256221 VIJAY VERMA BANK OF INDIA(508505)
76 Jamua JH-19-008-001-002/966
(BADDIHA-1) 		3419008001NRG23090320232661099 09/03/2023 Bikash Kumar 3419008001WL196409 Bikash Kumar 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256259 VIKASH KUMAR,S/O-GANESH MAHTO BANK OF INDIA(508505)
77 Jamua JH-19-008-001-002/976
(BADDIHA-1) 		3419008001NRG23090320232660275 09/03/2023 Sanjay Kumar 3419008001WL196373 Sanjay Kumar 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256241 SANJAY KUMAR VERMA,S/O-PARMESHWAR MAHTO BANK OF INDIA(508505)
78 Jamua JH-19-008-001-003/1407
(BADDIHA-1) 		3419008001NRG23090320232660764 09/03/2023 Vivek kumar verma 3419008001WL196396 Vivek kumar verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256203 VIVEK KUMAR VERMA BANK OF INDIA(508505)
79 Jamua JH-19-008-001-003/1408
(BADDIHA-1) 		3419008001NRG23090320232660765 09/03/2023 Jaise prasad kushwaha 3419008001WL196396 Jaise prasad kushwaha 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256174 JAYDEO PRASAD KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Jamua JH-19-008-001-003/1409
(BADDIHA-1) 		3419008001NRG23090320232660329 09/03/2023 Niranjan prasad verma 3419008001WL196375 Niranjan prasad verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256139 NIRANJAN PRASAD VERMA BANK OF INDIA(508505)
81 Jamua JH-19-008-001-003/1411
(BADDIHA-1) 		3419008001NRG23090320232660766 09/03/2023 Santu prasad verma 3419008001WL196396 Santu prasad verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256170 SANTU PD. VERMA BANK OF INDIA(508505)
82 Jamua JH-19-008-001-003/1412
(BADDIHA-1) 		3419008001NRG23090320232660330 09/03/2023 Sanjay kumar verma 3419008001WL196375 Sanjay kumar verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256173 SARITA DEVI BANK OF INDIA(508505)
83 Jamua JH-19-008-001-003/1916
(BADDIHA-1) 		3419008001NRG23090320232660767 09/03/2023 Mantu kumar 3419008001WL196396 Mantu kumar 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256153 MANTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 Jamua JH-19-008-001-003/2062
(BADDIHA-1) 		3419008001NRG23090320232660704 09/03/2023 Nitu Kumari Verma 3419008001WL196394 Nitu Kumari Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256275 NITU KUMARI VERMA BANK OF INDIA(508505)
85 Jamua JH-19-008-001-003/2101
(BADDIHA-1) 		3419008001NRG23090320232660768 09/03/2023 Chandan Kumar Verma 3419008001WL196396 Chandan Kumar Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256290 CHANDAN KUMAR VERMA BANK OF INDIA(508505)
86 Jamua JH-19-008-001-003/2105
(BADDIHA-1) 		3419008001NRG23090320232660771 09/03/2023 Rita Verma 3419008001WL196396 Rita Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256189 RITA VERMA BANK OF INDIA(508505)
87 Jamua JH-19-008-001-003/2109
(BADDIHA-1) 		3419008001NRG23090320232660707 09/03/2023 Krishna Prasad Kushwaha 3419008001WL196394 Krishna Prasad Kushwaha 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256289 KRISHNA PRASAD KUSHWAHA BANK OF INDIA(508505)
88 Jamua JH-19-008-001-003/2112
(BADDIHA-1) 		3419008001NRG23090320232660708 09/03/2023 Pankaj Kumar 3419008001WL196394 Pankaj Kumar 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256183 PANKAJ KUMAR BANK OF INDIA(508505)
89 Jamua JH-19-008-001-003/2117
(BADDIHA-1) 		3419008001NRG23090320232660772 09/03/2023 Jitendra Prasad Verma 3419008001WL196396 Jitendra Prasad Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256207 JITENDRA PRASAD VERMA BANK OF INDIA(508505)
90 Jamua JH-19-008-001-003/2187
(BADDIHA-1) 		3419008001NRG23090320232660709 09/03/2023 Arun Kumar 3419008001WL196394 Arun Kumar 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256202 ARUN KUMAR BANK OF INDIA(508505)
91 Jamua JH-19-008-001-003/2188
(BADDIHA-1) 		3419008001NRG23090320232660710 09/03/2023 Kunti Devi 3419008001WL196394 Kunti Devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256226 KUNTI DEVI BANK OF INDIA(508505)
92 Jamua JH-19-008-001-003/2190
(BADDIHA-1) 		3419008001NRG23090320232660711 09/03/2023 Srikant Prasad Kushwaha 3419008001WL196394 Srikant Prasad Kushwaha 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256187 SRIKANT PRASAD KUSHWAHA BANK OF INDIA(508505)
93 Jamua JH-19-008-001-003/2192
(BADDIHA-1) 		3419008001NRG23090320232660712 09/03/2023 Abhishek Kumar Verma 3419008001WL196394 Abhishek Kumar Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256276 ABHISHEK KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Jamua JH-19-008-001-003/2194
(BADDIHA-1) 		3419008001NRG23090320232660713 09/03/2023 Nilam Devi 3419008001WL196394 Nilam Devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256216 NILAM DEVI BANK OF INDIA(508505)
95 Jamua JH-19-008-001-003/2208
(BADDIHA-1) 		3419008001NRG23090320232660773 09/03/2023 Nitish Kumar Verma 3419008001WL196396 Nitish Kumar Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256231 NITISH KUMAR VERMA BANK OF INDIA(508505)
96 Jamua JH-19-008-001-003/2213
(BADDIHA-1) 		3419008001NRG23090320232660715 09/03/2023 Anup Kumar 3419008001WL196394 Anup Kumar 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256175 ANUP KUMAR BANK OF INDIA(508505)
97 Jamua JH-19-008-001-003/2214
(BADDIHA-1) 		3419008001NRG23090320232660774 09/03/2023 Chandradev Prasad Kushwaha 3419008001WL196396 Chandradev Prasad Kushwaha 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256204 CHANDRADEV PRASAD KUSHWAHA BANK OF INDIA(508505)
98 Jamua JH-19-008-001-003/2220
(BADDIHA-1) 		3419008001NRG23090320232660775 09/03/2023 Namita Devi 3419008001WL196396 Namita Devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256210 NAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Jamua JH-19-008-001-003/270
(BADDIHA-1) 		3419008001NRG23090320232660776 09/03/2023 Ajay Pd. Verma 3419008001WL196396 Ajay Pd. Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256128 AJAY KUSHWAHA BANK OF INDIA(508505)
100 Jamua JH-19-008-001-003/277
(BADDIHA-1) 		3419008001NRG23090320232660331 09/03/2023 Narayan pd Kushwaha 3419008001WL196375 Narayan pd Kushwaha 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256121 NARAYAN PD.KUSHWAHA BANK OF INDIA(508505)
101 Jamua JH-19-008-001-003/293
(BADDIHA-1) 		3419008001NRG23090320232660777 09/03/2023 Binod Kumar Kushwaha 3419008001WL196396 Binod Kumar Kushwaha 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256135 VINOD PRASAD KUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
102 Jamua JH-19-008-001-003/294
(BADDIHA-1) 		3419008001NRG23090320232660717 09/03/2023 Jageshwar Mahto 3419008001WL196394 Jageshwar Mahto 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256254 JAGESHWAR MAHTO BANK OF INDIA(508505)
103 Jamua JH-19-008-001-003/301
(BADDIHA-1) 		3419008001NRG23090320232660332 09/03/2023 Sugan Mahto 3419008001WL196375 Sugan Mahto 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256129 SUGAN MAHTO BANK OF INDIA(508505)
104 Jamua JH-19-008-001-003/304
(BADDIHA-1) 		3419008001NRG23090320232660333 09/03/2023 Mitu Mahto 3419008001WL196375 Mitu Mahto 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256265 MITU MAHTO BANK OF INDIA(508505)
105 Jamua JH-19-008-001-003/872
(BADDIHA-1) 		3419008001NRG23090320232660778 09/03/2023 Vikash Pd Verma 3419008001WL196396 Vikash Pd Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256154 VIKASH PD.VERMA BANK OF INDIA(508505)
106 Jamua JH-19-008-001-004/1071
(BADDIHA-1) 		3419008001NRG23090320232660192 09/03/2023 Bipin Verma 3419008001WL196369 Bipin Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256179 BIPIN VERMA BANK OF INDIA(508505)
107 Jamua JH-19-008-001-004/1114
(BADDIHA-1) 		3419008001NRG23090320232660193 09/03/2023 Lokiya Devi 3419008001WL196369 Lokiya Devi 00048 BKID0004782 420 420 Processed 24/03/2023 0061256178 LOKIYA DEVI BANK OF INDIA(508505)
108 Jamua JH-19-008-001-004/1119
(BADDIHA-1) 		3419008001NRG23090320232660334 09/03/2023 Saurabh Verma 3419008001WL196375 Saurabh Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256229 SAURABH VERMA BANK OF INDIA(508505)
109 Jamua JH-19-008-001-004/1206
(BADDIHA-1) 		3419008001NRG23090320232660194 09/03/2023 Sudhir Kumar 3419008001WL196369 Sudhir Kumar 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256251 SUDHIR KUMAR BANK OF INDIA(508505)
110 Jamua JH-19-008-001-004/1207
(BADDIHA-1) 		3419008001NRG23090320232660335 09/03/2023 Saloni Kumari 3419008001WL196375 Saloni Kumari 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256287 SALONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Jamua JH-19-008-001-004/1218
(BADDIHA-1) 		3419008001NRG23090320232660336 09/03/2023 Puspa Devi 3419008001WL196375 Puspa Devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256291 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Jamua JH-19-008-001-004/1328
(BADDIHA-1) 		3419008001NRG23090320232661200 09/03/2023 Surendra Verma 3419008001WL196414 Surendra Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256124 Surendra Verma AIRTEL PAYMENTS BANK LIMITED(990288)
113 Jamua JH-19-008-001-004/1724
(BADDIHA-1) 		3419008001NRG23090320232660649 09/03/2023 Gita devi 3419008001WL196391 Gita devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256195 BUDHAN RAY BANK OF INDIA(508505)
114 Jamua JH-19-008-001-004/1768
(BADDIHA-1) 		3419008001NRG23090320232660197 09/03/2023 Sachin prasad verma 3419008001WL196369 Sachin prasad verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256274 SACHIN PD VERMA BANK OF INDIA(508505)
115 Jamua JH-19-008-001-004/1769
(BADDIHA-1) 		3419008001NRG23090320232660198 09/03/2023 Shyam dev kumar 3419008001WL196369 Shyam dev kumar 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256272 SHYAMDEO KUMAR BANK OF INDIA(508505)
116 Jamua JH-19-008-001-004/1785
(BADDIHA-1) 		3419008001NRG23090320232660199 09/03/2023 Kiran devi 3419008001WL196369 Kiran devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256193 KIRAN DEVI BANK OF INDIA(508505)
117 Jamua JH-19-008-001-004/237
(BADDIHA-1) 		3419008001NRG23090320232661202 09/03/2023 Ashok Pd Verma 3419008001WL196414 Ashok Pd Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256119 ASHOK PRASAD VERMA BANK OF INDIA(508505)
118 Jamua JH-19-008-001-004/390
(BADDIHA-1) 		3419008001NRG23090320232661203 09/03/2023 Ramkrishan Prasad Verma 3419008001WL196414 Ramkrishan Prasad Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256118 RAM KRISHNA PD.VERMA BANK OF INDIA(508505)
119 Jamua JH-19-008-001-004/506
(BADDIHA-1) 		3419008001NRG23090320232660337 09/03/2023 mamta devi 3419008001WL196375 mamta devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256133 MAMTA DEVI BANK OF INDIA(508505)
120 Jamua JH-19-008-001-004/547
(BADDIHA-1) 		3419008001NRG23090320232660338 09/03/2023 Ranjeet Kumar Verma 3419008001WL196375 Ranjeet Kumar Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256123 RANJEET PD. VERMA BANK OF INDIA(508505)
121 Jamua JH-19-008-001-004/549
(BADDIHA-1) 		3419008001NRG23090320232660339 09/03/2023 Babita Devi 3419008001WL196375 Babita Devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256165 BABITA DEVI BANK OF INDIA(508505)
122 Jamua JH-19-008-001-004/733
(BADDIHA-1) 		3419008001NRG23090320232660340 09/03/2023 Shailendra Kumar 3419008001WL196375 Shailendra Kumar 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256143 SHAILENDRA KUMAR BANK OF INDIA(508505)
123 Jamua JH-19-008-001-004/802
(BADDIHA-1) 		3419008001NRG23090320232660341 09/03/2023 Babita Kumari 3419008001WL196375 Babita Kumari 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256224 BABITA KUMARI BANK OF INDIA(508505)
124 Jamua JH-19-008-001-004/893
(BADDIHA-1) 		3419008001NRG23090320232661204 09/03/2023 Gita Devi 3419008001WL196414 Gita Devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256161 GEETA DEVI BANK OF INDIA(508505)
125 Jamua JH-19-008-001-004/899
(BADDIHA-1) 		3419008001NRG23090320232660342 09/03/2023 Manish Kumar Verma 3419008001WL196375 Manish Kumar Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256244 MANISH KUMAR VERMA BANK OF INDIA(508505)
126 Jamua JH-19-008-001-004/947
(BADDIHA-1) 		3419008001NRG23090320232661205 09/03/2023 Phulwa Devi 3419008001WL196414 Phulwa Devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256164 FULWA DEVI BANK OF INDIA(508505)
127 Jamua JH-19-008-001-004/948
(BADDIHA-1) 		3419008001NRG23090320232661206 09/03/2023 Chameli Devi 3419008001WL196414 Chameli Devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256255 CHAMELI DEVI BANK OF INDIA(508505)
128 Jamua JH-19-008-001-005/1432
(BADDIHA-1) 		3419008001NRG23090320232660668 09/03/2023 Mahendra verma 3419008001WL196392 Mahendra verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256209 MAHENDRA VERMA BANK OF INDIA(508505)
129 Jamua JH-19-008-001-005/1434
(BADDIHA-1) 		3419008001NRG23090320232660669 09/03/2023 Vijay kumar verma 3419008001WL196392 Vijay kumar verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256211 VIJAY KUMAR VERMA BANK OF INDIA(508505)
130 Jamua JH-19-008-001-005/1513
(BADDIHA-1) 		3419008001NRG23090320232660671 09/03/2023 Ajay kumar verma 3419008001WL196392 Ajay kumar verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256171 AJAY KUMAR VERMA BANK OF INDIA(508505)
131 Jamua JH-19-008-001-005/1569
(BADDIHA-1) 		3419008001NRG23090320232660674 09/03/2023 Jiblal Prasad Verma 3419008001WL196392 Jiblal Prasad Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256238 JIBLAL PRASAD VERMA PAYTM PAYMENTS BANK LTD(608032)
132 Jamua JH-19-008-001-005/1584
(BADDIHA-1) 		3419008001NRG23090320232660675 09/03/2023 Anil Prasad 3419008001WL196392 Anil Prasad 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256176 MR ANIL PRASAD STATE BANK OF INDIA(508548)
133 Jamua JH-19-008-001-005/2164
(BADDIHA-1) 		3419008001NRG23090320232660676 09/03/2023 Sangita Verma 3419008001WL196392 Sangita Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256288 SANGITA VERMA BANK OF INDIA(508505)
134 Jamua JH-19-008-001-006/1216
(BADDIHA-1) 		3419008001NRG23090320232660650 09/03/2023 Dewanti Devi 3419008001WL196391 Dewanti Devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256236 DEWANTI DEVI BANK OF INDIA(508505)
135 Jamua JH-19-008-001-006/2020
(BADDIHA-1) 		3419008001NRG23090320232660651 09/03/2023 Rajesh Kumar Verma 3419008001WL196391 Rajesh Kumar Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256240 Rajesh Kumar Verma AIRTEL PAYMENTS BANK LIMITED(990288)
136 Jamua JH-19-008-001-006/2034
(BADDIHA-1) 		3419008001NRG23090320232660652 09/03/2023 Vikas kumar 3419008001WL196391 Vikas kumar 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256192 VIKASH KUMAR BANK OF INDIA(508505)
137 Jamua JH-19-008-001-007/612
(BADDIHA-1) 		3419008001NRG23090320232659834 09/03/2023 Mahendra Yadav 3419008001WL196354 Mahendra Yadav 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256245 MAHENDRA YADAV BANK OF INDIA(508505)
138 Jamua JH-19-008-001-007/710
(BADDIHA-1) 		3419008001NRG23090320232659835 09/03/2023 Sudhir Saw 3419008001WL196354 Sudhir Saw 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256252 SUDHIR SAW BANK OF INDIA(508505)
139 Jamua JH-19-008-001-008/1138
(BADDIHA-1) 		3419008001NRG23090320232659786 09/03/2023 Sudha Verma 3419008001WL196352 Sudha Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256225 SUDHA VERMA BANK OF INDIA(508505)
140 Jamua JH-19-008-001-008/1703
(BADDIHA-1) 		3419008001NRG23090320232659836 09/03/2023 Sunita devi 3419008001WL196354 Sunita devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256197 SUNITA DEVI BANK OF INDIA(508505)
141 Jamua JH-19-008-001-008/1705
(BADDIHA-1) 		3419008001NRG23090320232659837 09/03/2023 Sarita devi 3419008001WL196354 Sarita devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256213 SARITA DEVI BANK OF INDIA(508505)
142 Jamua JH-19-008-001-008/1846
(BADDIHA-1) 		3419008001NRG23090320232660578 09/03/2023 Asha devi 3419008001WL196389 Asha devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256212 ASHA DEVI BANK OF INDIA(508505)
143 Jamua JH-19-008-001-008/2181
(BADDIHA-1) 		3419008001NRG23090320232659838 09/03/2023 Kalyan Singh 3419008001WL196354 Kalyan Singh 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256280 KALYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 Jamua JH-19-008-001-008/2249
(BADDIHA-1) 		3419008001NRG23090320232660579 09/03/2023 Mithu Vishwakarma 3419008001WL196389 Mithu Vishwakarma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256269 MITHU VISHWAKARMA BANK OF INDIA(508505)
145 Jamua JH-19-008-001-008/2250
(BADDIHA-1) 		3419008001NRG23090320232660580 09/03/2023 Kailash Kumar Verma 3419008001WL196389 Kailash Kumar Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256140 KAILASH KUMAR VERMA BANK OF INDIA(508505)
146 Jamua JH-19-008-001-008/2254
(BADDIHA-1) 		3419008001NRG23090320232660581 09/03/2023 Virendra Kumar Verma 3419008001WL196389 Virendra Kumar Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256214 VIRENDRA KUMAR VERMA BANK OF INDIA(508505)
147 Jamua JH-19-008-001-008/2255
(BADDIHA-1) 		3419008001NRG23090320232660582 09/03/2023 Anjali Kumari 3419008001WL196389 Anjali Kumari 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256286 ANJALI KUMARI BANK OF INDIA(508505)
148 Jamua JH-19-008-001-008/27
(BADDIHA-1) 		3419008001NRG23090320232659839 09/03/2023 Kalawati Devi 3419008001WL196354 Kalawati Devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256257 KALAWATI DEVI BANK OF INDIA(508505)
149 Jamua JH-19-008-001-008/624
(BADDIHA-1) 		3419008001NRG23090320232660310 09/03/2023 Saryu Mahto 3419008001WL196374 Saryu Mahto 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256233 SARYU MAHTO BANK OF INDIA(508505)
150 Jamua JH-19-008-001-008/625
(BADDIHA-1) 		3419008001NRG23090320232660311 09/03/2023 Vinod Verma 3419008001WL196374 Vinod Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256271 BINOD VERMA BANK OF INDIA(508505)
151 Jamua JH-19-008-001-008/936
(BADDIHA-1) 		3419008001NRG23090320232660584 09/03/2023 Sunita Devi 3419008001WL196389 Sunita Devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256196 SUNITA DEVI BANK OF INDIA(508505)
152 Jamua JH-19-008-001-008/941
(BADDIHA-1) 		3419008001NRG23090320232659789 09/03/2023 Prabhu Pd Verma 3419008001WL196352 Prabhu Pd Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256206 PRABHU PRASAD VERMA BANK OF INDIA(508505)
153 Jamua JH-19-008-001-008/943
(BADDIHA-1) 		3419008001NRG23090320232660585 09/03/2023 Upender Kumar 3419008001WL196389 Upender Kumar 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256149 UPENDRA KUMAR BANK OF INDIA(508505)
154 Jamua JH-19-008-035-007/1031
(PINDARSOT) 		3419008001NRG23090320232659756 09/03/2023 Md safik ansari 3419008001WL196351 Md safik ansari 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256126 SAFIK ANSARI (JT A/C) BANK OF INDIA(508505)
155 Jamua JH-19-008-035-007/1032
(PINDARSOT) 		3419008001NRG23090320232659757 09/03/2023 Gulshan khatun 3419008001WL196351 Gulshan khatun 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256292 GULSHAN KHATUN BANK OF INDIA(508505)
156 Jamua JH-19-008-035-007/1071
(PINDARSOT) 		3419008001NRG23090320232659790 09/03/2023 Vimal kumar verma 3419008001WL196352 Vimal kumar verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256138 VIMAL KUMAR VERMA BANK OF INDIA(508505)
157 Jamua JH-19-008-035-007/1073
(PINDARSOT) 		3419008001NRG23090320232660586 09/03/2023 Damodar rajaK 3419008001WL196389 Damodar rajaK 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256234 DAMODAR RAJAK BANK OF INDIA(508505)
158 Jamua JH-19-008-035-007/163
(PINDARSOT) 		3419008001NRG23090320232660587 09/03/2023 Dugan Mahto 3419008001WL196389 Dugan Mahto 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256235 DUGAN MAHTO BANK OF INDIA(508505)
159 Jamua JH-19-008-035-007/164
(PINDARSOT) 		3419008001NRG23090320232659791 09/03/2023 Jodhan Baitha 3419008001WL196352 Jodhan Baitha 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256250 JODHAN BAITHA BANK OF INDIA(508505)
160 Jamua JH-19-008-035-007/164
(PINDARSOT) 		3419008001NRG23090320232659792 09/03/2023 Mukesh Rajak 3419008001WL196352 Mukesh Rajak 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256130 MUKESH RAJAK,S/O-JODHAN RAJAK BANK OF INDIA(508505)
161 Jamua JH-19-008-035-007/173
(PINDARSOT) 		3419008001NRG23090320232659793 09/03/2023 Baleshwar Mahto 3419008001WL196352 Baleshwar Mahto 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256263 BALESHWAR MAHTO BANK OF INDIA(508505)
162 Jamua JH-19-008-035-007/181
(PINDARSOT) 		3419008001NRG23090320232659795 09/03/2023 Pramila Devi 3419008001WL196352 Pramila Devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256186 PRAMILA DEVI BANK OF INDIA(508505)
163 Jamua JH-19-008-035-007/181
(PINDARSOT) 		3419008001NRG23090320232659794 09/03/2023 Nandkishore Pd 3419008001WL196352 Nandkishore Pd 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256258 NANDKISHOR PRASAD,S/O-DHANPET MAHTO BANK OF INDIA(508505)
164 Jamua JH-19-008-035-007/182
(PINDARSOT) 		3419008001NRG23090320232659760 09/03/2023 Seruna Khatoon 3419008001WL196351 Seruna Khatoon 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256253 SERUNA KHATUN BANK OF INDIA(508505)
165 Jamua JH-19-008-035-007/182
(PINDARSOT) 		3419008001NRG23090320232659759 09/03/2023 Usuf Ansari 3419008001WL196351 Usuf Ansari 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256267 YUSUF ANSARI BANK OF INDIA(508505)
166 Jamua JH-19-008-035-007/594-A
(PINDARSOT) 		3419008001NRG23090320232659761 09/03/2023 Alaudin Ansari 3419008001WL196351 Alaudin Ansari 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256167 ALAUDIN ANSARI S/O-BASRUDIN ANSARI BANK OF INDIA(508505)
167 Jamua JH-19-008-035-007/598
(PINDARSOT) 		3419008001NRG23090320232659796 09/03/2023 Indardeo Yadav 3419008001WL196352 Indardeo Yadav 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256243 INDARDEO YADAV BANK OF INDIA(508505)
168 Jamua JH-19-008-035-007/659
(PINDARSOT) 		3419008001NRG23090320232659797 09/03/2023 Harihar Yadav 3419008001WL196352 Harihar Yadav 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256172 HARIHAR YADAV BANK OF INDIA(508505)
169 Jamua JH-19-008-035-007/664
(PINDARSOT) 		3419008001NRG23090320232659798 09/03/2023 Laljit Kumar Verma 3419008001WL196352 Laljit Kumar Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256277 LALJIT KUMAR VERMA BANK OF INDIA(508505)
170 Jamua JH-19-008-035-007/665
(PINDARSOT) 		3419008001NRG23090320232659799 09/03/2023 Jitendra Kr. Verma 3419008001WL196352 Jitendra Kr. Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256278 JITENDRA KUMAR VERMA BANK OF INDIA(508505)
171 Jamua JH-19-008-035-007/667
(PINDARSOT) 		3419008001NRG23090320232659762 09/03/2023 Rajiya Khatoon 3419008001WL196351 Rajiya Khatoon 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256279 RAJIYA KHATOON BANK OF INDIA(508505)
172 Jamua JH-19-008-035-007/668
(PINDARSOT) 		3419008001NRG23090320232659763 09/03/2023 Basruddin Ansari 3419008001WL196351 Basruddin Ansari 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256134 BASRUDDIN ANSARI,S/O-MD.SALIM BANK OF INDIA(508505)
173 Jamua JH-19-008-035-007/669
(PINDARSOT) 		3419008001NRG23090320232659764 09/03/2023 MD Suleman 3419008001WL196351 MD Suleman 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256120 MD SULEMAN BANK OF INDIA(508505)
174 Jamua JH-19-008-035-007/669
(PINDARSOT) 		3419008001NRG23090320232659765 09/03/2023 Shajadi Bibi 3419008001WL196351 Shajadi Bibi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256232 SHAHJADI BIBI BANK OF INDIA(508505)
175 Jamua JH-19-008-035-007/670
(PINDARSOT) 		3419008001NRG23090320232659766 09/03/2023 Fatima Khatoon 3419008001WL196351 Fatima Khatoon 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256177 FATMA KHATUN BANK OF INDIA(508505)
176 Jamua JH-19-008-035-007/672
(PINDARSOT) 		3419008001NRG23090320232659767 09/03/2023 MD Gajali Hussain 3419008001WL196351 MD Gajali Hussain 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256181 MD. GAJALI HUSSAIN BANK OF INDIA(508505)
177 Jamua JH-19-008-035-007/809
(PINDARSOT) 		3419008001NRG23090320232660588 09/03/2023 klawati devi 3419008001WL196389 klawati devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256230 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Jamua JH-19-008-035-007/812
(PINDARSOT) 		3419008001NRG23090320232660589 09/03/2023 kaushlya devi 3419008001WL196389 kaushlya devi 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256188 KAUSHALYA DEVI BANK OF INDIA(508505)
179 Jamua JH-19-008-035-007/825
(PINDARSOT) 		3419008001NRG23090320232659768 09/03/2023 sebun khatun 3419008001WL196351 sebun khatun 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256285 SEBUN KHATUN BANK OF INDIA(508505)
180 Jamua JH-19-008-035-007/838
(PINDARSOT) 		3419008001NRG23090320232659769 09/03/2023 tahir ansari 3419008001WL196351 tahir ansari 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256168 TAHIR ANSARI BANK OF INDIA(508505)
181 Jamua JH-19-008-035-007/840
(PINDARSOT) 		3419008001NRG23090320232659770 09/03/2023 md mansur ansari 3419008001WL196351 md mansur ansari 00048 BKID0004782 1260 1260 Processed 24/03/2023 0061256127 MD MANSUR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 218610 218610
182 Jamua JH-19-008-001-002/2279
(BADDIHA-1) 		3419008001NRG23090320232661094 09/03/2023 Vinita Kumari 3419008001WL196409 Vinita Kumari 00048 BKID0004783 1260 1260 Processed 24/03/2023 0061256296 VINITA KUMARI BANK OF INDIA(508505)
183 Jamua JH-19-008-001-003/1254
(BADDIHA-1) 		3419008001NRG23090320232660328 09/03/2023 Vikram Prasad Kushwaha 3419008001WL196375 Vikram Prasad Kushwaha 00048 BKID0004783 1260 1260 Processed 24/03/2023 0061256295 VIKRAM KUSHWAHA BANK OF INDIA(508505)
184 Jamua JH-19-008-001-003/2102
(BADDIHA-1) 		3419008001NRG23090320232660769 09/03/2023 Manish Verma 3419008001WL196396 Manish Verma 00048 BKID0004783 1260 1260 Processed 24/03/2023 0061256298 MANISH VERMA BANK OF INDIA(508505)
185 Jamua JH-19-008-001-003/2103
(BADDIHA-1) 		3419008001NRG23090320232660770 09/03/2023 Vinay Kumar Verma 3419008001WL196396 Vinay Kumar Verma 00048 BKID0004783 1260 1260 Processed 24/03/2023 0061256297 VINAY KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Jamua JH-19-008-001-003/2209
(BADDIHA-1) 		3419008001NRG23090320232660714 09/03/2023 Pawan Kumar Verma 3419008001WL196394 Pawan Kumar Verma 00048 BKID0004783 1260 1260 Processed 24/03/2023 0061256293 PAWAN KUMAR VERMA BANK OF INDIA(508505)
187 Jamua JH-19-008-001-003/2288
(BADDIHA-1) 		3419008001NRG23090320232660716 09/03/2023 Shashikant Prasad Kushwaha 3419008001WL196394 Shashikant Prasad Kushwaha 00048 BKID0004783 1260 1260 Processed 24/03/2023 0061256294 SASHIKANT PD KUSHWAHA BANK OF INDIA(508505)
SubTotal 7560 7560
188 Jamua JH-19-008-001-008/2258
(BADDIHA-1) 		3419008001NRG23090320232660583 09/03/2023 Fulmati Kumari 3419008001WL196389 Fulmati Kumari 00048 BKID0004786 1260 1260 Processed 24/03/2023 0061256299 FULMATI KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
189 Jamua JH-19-008-001-002/2181
(BADDIHA-1) 		3419008001NRG23090320232660303 09/03/2023 Sunita Devi 3419008001WL196374 Sunita Devi 00048 BKID0004816 1260 1260 Processed 24/03/2023 0061256301 SUNITA DEVI BANK OF INDIA(508505)
190 Jamua JH-19-008-001-004/1453
(BADDIHA-1) 		3419008001NRG23090320232660195 09/03/2023 Mamta verma 3419008001WL196369 Mamta verma 00048 BKID0004816 1260 1260 Processed 24/03/2023 0061256302 MAMTA VERMA BANK OF INDIA(508505)
SubTotal 2520 2520
191 Jamua JH-19-008-001-004/1767
(BADDIHA-1) 		3419008001NRG23090320232660196 09/03/2023 Poonam kumari 3419008001WL196369 Poonam kumari 00048 BKID0004843 1260 1260 Processed 24/03/2023 0061256303 POONAM KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
192 Jamua JH-19-008-001-005/763
(BADDIHA-1) 		3419008001NRG23090320232660677 09/03/2023 Pradeep Kumar Sinha 3419008001WL196392 Pradeep Kumar Sinha 00048 BKID0004887 1260 1260 Processed 24/03/2023 0061256304 PRADIP KUMAR SINHA BANK OF INDIA(508505)
193 Jamua JH-19-008-035-007/1038
(PINDARSOT) 		3419008001NRG23090320232659758 09/03/2023 Halima khatun 3419008001WL196351 Halima khatun 00048 BKID0004887 1260 1260 Processed 24/03/2023 0061256305 HALIMA KHATUN BANK OF INDIA(508505)
SubTotal 2520 2520
194 Jamua JH-19-008-001-002/2112
(BADDIHA-1) 		3419008001NRG23090320232660297 09/03/2023 Sudha kumari 3419008001WL196374 Sudha kumari 00048 BKID0004888 1260 1260 Processed 24/03/2023 0061256307 SUDHA KUMARI BANK OF INDIA(508505)
195 Jamua JH-19-008-001-002/2113
(BADDIHA-1) 		3419008001NRG23090320232660298 09/03/2023 Simpi kumari 3419008001WL196374 Simpi kumari 00048 BKID0004888 1260 1260 Processed 24/03/2023 0061256308 SIMPI KUMARI CANARA BANK(508532)
196 Jamua JH-19-008-001-002/2205
(BADDIHA-1) 		3419008001NRG23090320232660259 09/03/2023 Punam Kumari 3419008001WL196373 Punam Kumari 00048 BKID0004888 1260 1260 Processed 24/03/2023 0061256306 PUNAM KUMARI BANK OF INDIA(508505)
SubTotal 3780 3780
197 Jamua JH-19-008-001-003/2063
(BADDIHA-1) 		3419008001NRG23090320232660705 09/03/2023 Manisha Kumari Verma 3419008001WL196394 Manisha Kumari Verma 00048 BKID0004889 1260 1260 Processed 24/03/2023 0061256309 MANISHA KUMARI VERMA BANK OF INDIA(508505)
SubTotal 1260 1260
198 Jamua JH-19-008-001-002/2120
(BADDIHA-1) 		3419008001NRG23090320232660299 09/03/2023 Sulekha kumari 3419008001WL196374 Sulekha kumari 00048 BKID0004905 1260 1260 Processed 24/03/2023 0061256300 SULEKHA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
199 Jamua JH-19-008-001-002/2275
(BADDIHA-1) 		3419008001NRG23090320232661090 09/03/2023 Rabikant Verma 3419008001WL196409 Rabikant Verma 00177 IOBA0001563 1260 1260 Processed 24/03/2023 0061256313 RABIKANT VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
200 Jamua JH-19-008-001-003/2107
(BADDIHA-1) 		3419008001NRG23090320232660706 09/03/2023 Murli Kumar 3419008001WL196394 Murli Kumar 00415 SBIN0006082 1260 1260 Processed 24/03/2023 0061256316 MR MURLI PRASAD VERMA STATE BANK OF INDIA(508548)
201 Jamua JH-19-008-001-005/1428
(BADDIHA-1) 		3419008001NRG23090320232660666 09/03/2023 Saddam ansari 3419008001WL196392 Saddam ansari 00415 SBIN0006082 1260 1260 Processed 24/03/2023 0061256112 SADDAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
202 Jamua JH-19-008-001-005/1514
(BADDIHA-1) 		3419008001NRG23090320232660672 09/03/2023 Madhu likanshu 3419008001WL196392 Madhu likanshu 00415 SBIN0006082 1260 1260 Processed 24/03/2023 0061256109 MADHU LIKANSHU BANK OF INDIA(508505)
203 Jamua JH-19-008-001-008/1847
(BADDIHA-1) 		3419008001NRG23090320232659787 09/03/2023 Priti verma 3419008001WL196352 Priti verma 00415 SBIN0006082 630 630 Processed 24/03/2023 0061256111 PRITI VERMA BANK OF INDIA(508505)
SubTotal 4410 4410
204 Jamua JH-19-008-001-004/2236
(BADDIHA-1) 		3419008001NRG23090320232661201 09/03/2023 Rekha Kumari 3419008001WL196414 Rekha Kumari 00415 SBIN0008142 1260 1260 Processed 24/03/2023 0061256113 MS REKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
205 Jamua JH-19-008-001-002/2274
(BADDIHA-1) 		3419008001NRG23090320232661089 09/03/2023 Laxmi Bharti 3419008001WL196409 Laxmi Bharti 00415 SBIN0008708 1260 1260 Processed 24/03/2023 0061256317 MRS LAXMI BHARTI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
206 Jamua JH-19-008-001-002/2304
(BADDIHA-1) 		3419008001NRG23090320232661097 09/03/2023 Pooja Verma 3419008001WL196409 Pooja Verma 00468 UBIN0536571 1260 1260 Processed 24/03/2023 0061256110 PUJA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
207 Jamua JH-19-008-001-002/1165
(BADDIHA-1) 		3419008001NRG23090320232661085 09/03/2023 Ravindra Kumar 3419008001WL196409 Ravindra Kumar 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0061256311 RAVINDRA KUMAR BANK OF INDIA(508505)
208 Jamua JH-19-008-001-002/1838
(BADDIHA-1) 		3419008001NRG23090320232660258 09/03/2023 Rawita Verma 3419008001WL196373 Rawita Verma 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0061256310 RAWITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Jamua JH-19-008-001-002/2307
(BADDIHA-1) 		3419008001NRG23090320232660645 09/03/2023 Sitawati Verma 3419008001WL196391 Sitawati Verma 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0061256312 SITAWATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
Total 260820 260820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008001_090323APB_FTO_692536 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 2520
2 Jamua JH3419008001_090323APB_FTO_692536 BANK OF INDIA BKID0004764 JAMUA 5040
3 Jamua JH3419008001_090323APB_FTO_692536 BANK OF INDIA BKID0004782 BADDIHA 218610
4 Jamua JH3419008001_090323APB_FTO_692536 BANK OF INDIA BKID0004783 PARSAN 7560
5 Jamua JH3419008001_090323APB_FTO_692536 BANK OF INDIA BKID0004786 Pesham 1260
6 Jamua JH3419008001_090323APB_FTO_692536 BANK OF INDIA BKID0004816 RAJDHANWAR 2520
7 Jamua JH3419008001_090323APB_FTO_692536 BANK OF INDIA BKID0004843 DORANDA 1260
8 Jamua JH3419008001_090323APB_FTO_692536 BANK OF INDIA BKID0004887 REMBA 2520
9 Jamua JH3419008001_090323APB_FTO_692536 BANK OF INDIA BKID0004888 HIRODIH 3780
10 Jamua JH3419008001_090323APB_FTO_692536 BANK OF INDIA BKID0004889 DWARPAHARI 1260
11 Jamua JH3419008001_090323APB_FTO_692536 BANK OF INDIA BKID0004905 RANCHI ARB 1260
12 Jamua JH3419008001_090323APB_FTO_692536 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 1260
13 Jamua JH3419008001_090323APB_FTO_692536 State Bank of India SBIN0006082 JAMUA 4410
14 Jamua JH3419008001_090323APB_FTO_692536 State Bank of India SBIN0008142 KHIJURI 1260
15 Jamua JH3419008001_090323APB_FTO_692536 State Bank of India SBIN0008708 KHORI MOHUWA 1260
16 Jamua JH3419008001_090323APB_FTO_692536 Union Bank of India UBIN0536571 JHUMRITELAIYA 1260
17 Jamua JH3419008001_090323APB_FTO_692536 India Post Payments Bank IPOS0000001 GIRIDIH 3780

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