Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:15:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008001_030323APB_FTO_682406
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) 		3419008001NRG23Z030320232597935 03/03/2023 Krishna Kumar Verma 3419008001WL192250 Krishna Kumar Verma 00045 BARB0GIRIDH 162 162 Processed 04/03/2023 S7560605 KRISHAN KUMAR VERMA BANK OF INDIA(508505)
SubTotal 162 162
2 Jamua JH-19-008-001-002/2035
(BADDIHA-1) 		3419008001NRG23Z030320232597906 03/03/2023 Vidha Kumari 3419008001WL192249 Vidha Kumari 00048 BKID0004761 162 162 Processed 04/03/2023 S7560605 VIDHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jamua JH-19-008-001-005/1304
(BADDIHA-1) 		3419008001NRG23Z030320232597983 03/03/2023 Anuj Kumar 3419008001WL192253 Anuj Kumar 00048 BKID0004761 162 162 Processed 04/03/2023 S7560605 ANUJ KUMAR BANK OF INDIA(508505)
SubTotal 324 324
4 Jamua JH-19-008-001-002/2078
(BADDIHA-1) 		3419008001NRG23Z030320232598174 03/03/2023 Gayatri kumari 3419008001WL192262 Gayatri kumari 00048 BKID0004764 162 162 Processed 04/03/2023 S7560605 GAYTRI KUMARI BANK OF INDIA(508505)
5 Jamua JH-19-008-001-004/1671
(BADDIHA-1) 		3419008001NRG23Z030320232598496 03/03/2023 Simpi kumari 3419008001WL192284 Simpi kumari 00048 BKID0004764 162 162 Processed 04/03/2023 S7560605 SIMPI KUMARI BANK OF INDIA(508505)
6 Jamua JH-19-008-001-004/2246
(BADDIHA-1) 		3419008001NRG23Z030320232601615 03/03/2023 Sakaldev Verma 3419008001WL192486 Sakaldev Verma 00048 BKID0004764 162 162 Processed 04/03/2023 S7560605 SAKALDEV VERMA BANK OF INDIA(508505)
7 Jamua JH-19-008-001-005/1575
(BADDIHA-1) 		3419008001NRG23Z030320232598337 03/03/2023 Praveen Sharma 3419008001WL192272 Praveen Sharma 00048 BKID0004764 162 162 Processed 04/03/2023 S7560605 PRAVEEN SHARMA BANK OF INDIA(508505)
8 Jamua JH-19-008-001-005/1637
(BADDIHA-1) 		3419008001NRG23Z030320232598338 03/03/2023 Manita devi 3419008001WL192272 Manita devi 00048 BKID0004764 162 162 Processed 04/03/2023 S7560605 MANITA DEVI BANK OF INDIA(508505)
SubTotal 810 810
9 Jamua JH-19-008-001-001/2183
(BADDIHA-1) 		3419008001NRG23Z030320232598160 03/03/2023 Prity Kumari 3419008001WL192262 Prity Kumari 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 Miss. PRITI KUMARI SINGH VANANCHAL GRAMIN BANK(607210)
10 Jamua JH-19-008-001-002/1011
(BADDIHA-1) 		3419008001NRG23Z030320232601629 03/03/2023 Pawan Kr Verma 3419008001WL192487 Pawan Kr Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 PAWAN KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jamua JH-19-008-001-002/1047
(BADDIHA-1) 		3419008001NRG23Z030320232598161 03/03/2023 Pramila Devi 3419008001WL192262 Pramila Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 PRAMILA DEVI BANK OF INDIA(508505)
12 Jamua JH-19-008-001-002/1048
(BADDIHA-1) 		3419008001NRG23Z030320232598162 03/03/2023 Anita Bharti 3419008001WL192262 Anita Bharti 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 ANITA BHARTI BANK OF INDIA(508505)
13 Jamua JH-19-008-001-002/1053
(BADDIHA-1) 		3419008001NRG23Z030320232597838 03/03/2023 Sulochna Devi 3419008001WL192245 Sulochna Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SULOCHANA DEVI BANK OF INDIA(508505)
14 Jamua JH-19-008-001-002/1054
(BADDIHA-1) 		3419008001NRG23Z030320232597839 03/03/2023 Rukmani Devi 3419008001WL192245 Rukmani Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 RUKMANI DEVI BANK OF INDIA(508505)
15 Jamua JH-19-008-001-002/1056
(BADDIHA-1) 		3419008001NRG23Z030320232601630 03/03/2023 Anju Devi 3419008001WL192487 Anju Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 RAJ KUMAR PRASAD VERMA BANK OF INDIA(508505)
16 Jamua JH-19-008-001-002/1059
(BADDIHA-1) 		3419008001NRG23Z030320232598163 03/03/2023 Srikant Kumar 3419008001WL192262 Srikant Kumar 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SHRIKANT KUMAR BANK OF INDIA(508505)
17 Jamua JH-19-008-001-002/1061
(BADDIHA-1) 		3419008001NRG23Z030320232598164 03/03/2023 Dulari Devi 3419008001WL192262 Dulari Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 JAYADEO PD. VERMA DULARI DEVI (JT) BANK OF INDIA(508505)
18 Jamua JH-19-008-001-002/1073
(BADDIHA-1) 		3419008001NRG23Z030320232601631 03/03/2023 Puja Verma 3419008001WL192487 Puja Verma 00048 BKID0004782 54 54 Processed 04/03/2023 S7560605 PUJA KUMARI BANK OF INDIA(508505)
19 Jamua JH-19-008-001-002/1164
(BADDIHA-1) 		3419008001NRG23Z030320232598232 03/03/2023 Saraswati Devi 3419008001WL192265 Saraswati Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SARSWATI DEVI BANK OF INDIA(508505)
20 Jamua JH-19-008-001-002/1228
(BADDIHA-1) 		3419008001NRG23Z030320232598233 03/03/2023 Kiran Verma 3419008001WL192265 Kiran Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 KIRAN VERMA BANK OF INDIA(508505)
21 Jamua JH-19-008-001-002/1255
(BADDIHA-1) 		3419008001NRG23Z030320232597840 03/03/2023 Jalesari Devi 3419008001WL192245 Jalesari Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 JALESARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jamua JH-19-008-001-002/1597
(BADDIHA-1) 		3419008001NRG23Z030320232601632 03/03/2023 Amit kumar verma 3419008001WL192487 Amit kumar verma 00048 BKID0004782 81 81 Processed 04/03/2023 S7560605 AMIT KUMAR VERMA BANK OF INDIA(508505)
23 Jamua JH-19-008-001-002/1599
(BADDIHA-1) 		3419008001NRG23Z030320232597841 03/03/2023 Dayanand kumar 3419008001WL192245 Dayanand kumar 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 MR DAYANAND KUMAR STATE BANK OF INDIA(508548)
24 Jamua JH-19-008-001-002/1619
(BADDIHA-1) 		3419008001NRG23Z030320232598234 03/03/2023 Rajesh kumar 3419008001WL192265 Rajesh kumar 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 RAJESH KUMAR BANK OF INDIA(508505)
25 Jamua JH-19-008-001-002/169
(BADDIHA-1) 		3419008001NRG23Z030320232598165 03/03/2023 Malti Devi 3419008001WL192262 Malti Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 MALTI DEVI BANK OF INDIA(508505)
26 Jamua JH-19-008-001-002/1715
(BADDIHA-1) 		3419008001NRG23Z030320232601633 03/03/2023 Mantu kumar 3419008001WL192487 Mantu kumar 00048 BKID0004782 81 81 Processed 04/03/2023 S7560605 MANTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jamua JH-19-008-001-002/181
(BADDIHA-1) 		3419008001NRG23Z030320232598166 03/03/2023 Dinesh Prasad 3419008001WL192262 Dinesh Prasad 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 DINESH PRASAD BANK OF INDIA(508505)
28 Jamua JH-19-008-001-002/1829
(BADDIHA-1) 		3419008001NRG23Z030320232597932 03/03/2023 Ritik Kumar Verma 3419008001WL192250 Ritik Kumar Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 RITIK KUMARVERMA BANK OF INDIA(508505)
29 Jamua JH-19-008-001-002/1833
(BADDIHA-1) 		3419008001NRG23Z030320232597933 03/03/2023 Anup Kumar Verma 3419008001WL192250 Anup Kumar Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 ANUP KR. VERMA BANK OF INDIA(508505)
30 Jamua JH-19-008-001-002/1834
(BADDIHA-1) 		3419008001NRG23Z030320232597934 03/03/2023 Nitu Kumari 3419008001WL192250 Nitu Kumari 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 NITU KUMARI VANANCHAL GRAMIN BANK(607210)
31 Jamua JH-19-008-001-002/184
(BADDIHA-1) 		3419008001NRG23Z030320232598167 03/03/2023 Devaki Devi 3419008001WL192262 Devaki Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 DEWKI DEVI BANK OF INDIA(508505)
32 Jamua JH-19-008-001-002/186
(BADDIHA-1) 		3419008001NRG23Z030320232601635 03/03/2023 Tukan Mahto 3419008001WL192487 Tukan Mahto 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 TUKAN MAHTO BANK OF INDIA(508505)
33 Jamua JH-19-008-001-002/188
(BADDIHA-1) 		3419008001NRG23Z030320232598168 03/03/2023 Bekunth Mahto 3419008001WL192262 Bekunth Mahto 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 BAIKUNTH MAHTO BANK OF INDIA(508505)
34 Jamua JH-19-008-001-002/190
(BADDIHA-1) 		3419008001NRG23Z030320232598169 03/03/2023 Khoshi Mahto 3419008001WL192262 Khoshi Mahto 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 KHOSHI MAHTO BANK OF INDIA(508505)
35 Jamua JH-19-008-001-002/1921
(BADDIHA-1) 		3419008001NRG23Z030320232598502 03/03/2023 Nemiya devi 3419008001WL192285 Nemiya devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 NEMIYA DEVI BANK OF INDIA(508505)
36 Jamua JH-19-008-001-002/194
(BADDIHA-1) 		3419008001NRG23Z030320232597842 03/03/2023 Anil Kumar 3419008001WL192245 Anil Kumar 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 ANIL KUMAR BANK OF INDIA(508505)
37 Jamua JH-19-008-001-002/195-A
(BADDIHA-1) 		3419008001NRG23Z030320232598235 03/03/2023 Sabu Mahto 3419008001WL192265 Sabu Mahto 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SABU MAHTO BANK OF INDIA(508505)
38 Jamua JH-19-008-001-002/2004
(BADDIHA-1) 		3419008001NRG23Z030320232597843 03/03/2023 Urmila Devi 3419008001WL192245 Urmila Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 URMILA DEVI BANK OF INDIA(508505)
39 Jamua JH-19-008-001-002/2022
(BADDIHA-1) 		3419008001NRG23Z030320232597844 03/03/2023 Sikandra Pd Verma 3419008001WL192245 Sikandra Pd Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SIKENDRA PRASAD VERMA BANK OF INDIA(508505)
40 Jamua JH-19-008-001-002/2031
(BADDIHA-1) 		3419008001NRG23Z030320232598170 03/03/2023 Arjun Prasad Verma 3419008001WL192262 Arjun Prasad Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 ARJUN PD VERMA BANK OF INDIA(508505)
41 Jamua JH-19-008-001-002/2032
(BADDIHA-1) 		3419008001NRG23Z030320232598171 03/03/2023 Priti Kumari 3419008001WL192262 Priti Kumari 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 PRITI KUMARI BANK OF INDIA(508505)
42 Jamua JH-19-008-001-002/2037
(BADDIHA-1) 		3419008001NRG23Z030320232597907 03/03/2023 Rohit Kumar Verma 3419008001WL192249 Rohit Kumar Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 ROHIT KUMAR BANK OF INDIA(508505)
43 Jamua JH-19-008-001-002/2039
(BADDIHA-1) 		3419008001NRG23Z030320232598172 03/03/2023 Sudhir Kumar Verma 3419008001WL192262 Sudhir Kumar Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SUDHIR KUMAR VERMA BANK OF INDIA(508505)
44 Jamua JH-19-008-001-002/206
(BADDIHA-1) 		3419008001NRG23Z030320232597846 03/03/2023 Manju Verma 3419008001WL192245 Manju Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 Mrs. MANJU VERMA VANANCHAL GRAMIN BANK(607210)
45 Jamua JH-19-008-001-002/206
(BADDIHA-1) 		3419008001NRG23Z030320232597845 03/03/2023 Rajender pd Verma 3419008001WL192245 Rajender pd Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 RAJENDRA PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jamua JH-19-008-001-002/207
(BADDIHA-1) 		3419008001NRG23Z030320232598173 03/03/2023 Suker Mahto 3419008001WL192262 Suker Mahto 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SUKAR MAHTO BANK OF INDIA(508505)
47 Jamua JH-19-008-001-002/2084
(BADDIHA-1) 		3419008001NRG23Z030320232598175 03/03/2023 Anita devi 3419008001WL192262 Anita devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 ANITA DEVI W/O RAJ KUMAR VERMA BANK OF INDIA(508505)
48 Jamua JH-19-008-001-002/209
(BADDIHA-1) 		3419008001NRG23Z030320232598176 03/03/2023 Munni Devi 3419008001WL192262 Munni Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 TUPLAL PD. VERMA BANK OF INDIA(508505)
49 Jamua JH-19-008-001-002/2090
(BADDIHA-1) 		3419008001NRG23Z030320232598177 03/03/2023 Ankit narayan dev 3419008001WL192262 Ankit narayan dev 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 ANKIT NARAYAN DEO BANK OF INDIA(508505)
50 Jamua JH-19-008-001-002/2091
(BADDIHA-1) 		3419008001NRG23Z030320232598060 03/03/2023 Vikram narayan dev 3419008001WL192258 Vikram narayan dev 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 VIKRAM NARAYAN DEO BANK OF INDIA(508505)
51 Jamua JH-19-008-001-002/210
(BADDIHA-1) 		3419008001NRG23Z030320232598178 03/03/2023 Bandhan Mahto 3419008001WL192262 Bandhan Mahto 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 BANDHAN MAHTO S/O LT.JAIRAM MAHTO BANK OF INDIA(508505)
52 Jamua JH-19-008-001-002/2118
(BADDIHA-1) 		3419008001NRG23Z030320232597847 03/03/2023 Pankaj kumar verma 3419008001WL192245 Pankaj kumar verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 Pankaj Kumar Verma AIRTEL PAYMENTS BANK LIMITED(990288)
53 Jamua JH-19-008-001-002/2123
(BADDIHA-1) 		3419008001NRG23Z030320232598063 03/03/2023 Rajesh mahto 3419008001WL192258 Rajesh mahto 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 RAJESH MAHTO BANK OF INDIA(508505)
54 Jamua JH-19-008-001-002/2124
(BADDIHA-1) 		3419008001NRG23Z030320232598064 03/03/2023 Sikendra ray 3419008001WL192258 Sikendra ray 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SIKANDAR RAY BANK OF INDIA(508505)
55 Jamua JH-19-008-001-002/2146
(BADDIHA-1) 		3419008001NRG23Z030320232598065 03/03/2023 Ruplala das 3419008001WL192258 Ruplala das 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 RUPLAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
56 Jamua JH-19-008-001-002/2185
(BADDIHA-1) 		3419008001NRG23Z030320232598067 03/03/2023 Sunita Devi 3419008001WL192258 Sunita Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SUNITA DEVI W/O KEDAR RAVIDAS BANK OF INDIA(508505)
57 Jamua JH-19-008-001-002/2187
(BADDIHA-1) 		3419008001NRG23Z030320232598068 03/03/2023 Dilchand Kumar Verma 3419008001WL192258 Dilchand Kumar Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 DILCHAND KUMAR VERMA BANK OF INDIA(508505)
58 Jamua JH-19-008-001-002/2188
(BADDIHA-1) 		3419008001NRG23Z030320232598069 03/03/2023 Ajay Kumar Verma 3419008001WL192258 Ajay Kumar Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 AJAY KUMARVERMA BANK OF INDIA(508505)
59 Jamua JH-19-008-001-002/2243
(BADDIHA-1) 		3419008001NRG23Z030320232598070 03/03/2023 Govind Verma 3419008001WL192258 Govind Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 GOVIND VERMA BANK OF INDIA(508505)
60 Jamua JH-19-008-001-002/2244
(BADDIHA-1) 		3419008001NRG23Z030320232598071 03/03/2023 Sohan Kumar 3419008001WL192258 Sohan Kumar 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SOHAN KUMAR BANK OF INDIA(508505)
61 Jamua JH-19-008-001-002/2276
(BADDIHA-1) 		3419008001NRG23Z030320232598238 03/03/2023 Gajendra Kumar Verma 3419008001WL192265 Gajendra Kumar Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 GAJENDRA KUMAR VERMA BANK OF INDIA(508505)
62 Jamua JH-19-008-001-002/2277
(BADDIHA-1) 		3419008001NRG23Z030320232598239 03/03/2023 Priyanka Kumari 3419008001WL192265 Priyanka Kumari 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 PRIYANKA KUMARI BANK OF INDIA(508505)
63 Jamua JH-19-008-001-002/2278
(BADDIHA-1) 		3419008001NRG23Z030320232598240 03/03/2023 Nitesh Kumar 3419008001WL192265 Nitesh Kumar 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 NITESH KUMAR BANK OF INDIA(508505)
64 Jamua JH-19-008-001-002/2280
(BADDIHA-1) 		3419008001NRG23Z030320232598242 03/03/2023 Abhishek Kumar 3419008001WL192265 Abhishek Kumar 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 ABHISHEK KUMAR BANK OF INDIA(508505)
65 Jamua JH-19-008-001-002/2281
(BADDIHA-1) 		3419008001NRG23Z030320232598243 03/03/2023 Anuj Kumar Verma 3419008001WL192265 Anuj Kumar Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 ANUJ KUMAR VERMA BANK OF INDIA(508505)
66 Jamua JH-19-008-001-002/2284
(BADDIHA-1) 		3419008001NRG23Z030320232598072 03/03/2023 Priyanka Verma 3419008001WL192258 Priyanka Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 PRIYANKA VERMA BANK OF INDIA(508505)
67 Jamua JH-19-008-001-002/253
(BADDIHA-1) 		3419008001NRG23Z030320232601636 03/03/2023 Chintamani Mahto 3419008001WL192487 Chintamani Mahto 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 CHINTAMANI MAHTO BANK OF INDIA(508505)
68 Jamua JH-19-008-001-002/474
(BADDIHA-1) 		3419008001NRG23Z030320232598073 03/03/2023 Churiya Devi 3419008001WL192258 Churiya Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 CHURIYA DEVI BANK OF INDIA(508505)
69 Jamua JH-19-008-001-002/500
(BADDIHA-1) 		3419008001NRG23Z030320232597848 03/03/2023 Ayodhya Prasad Verma 3419008001WL192245 Ayodhya Prasad Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 AYODHYA PD.VERMA BANK OF INDIA(508505)
70 Jamua JH-19-008-001-002/530
(BADDIHA-1) 		3419008001NRG23Z030320232597938 03/03/2023 Anju Devi 3419008001WL192250 Anju Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 ANJU VERMA BANK OF INDIA(508505)
71 Jamua JH-19-008-001-002/531
(BADDIHA-1) 		3419008001NRG23Z030320232597939 03/03/2023 Gangiya Devi 3419008001WL192250 Gangiya Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 GANGIA DEVI BANK OF INDIA(508505)
72 Jamua JH-19-008-001-002/532
(BADDIHA-1) 		3419008001NRG23Z030320232597940 03/03/2023 Kunati Devi 3419008001WL192250 Kunati Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 KUNTI DEVI BANK OF INDIA(508505)
73 Jamua JH-19-008-001-002/534
(BADDIHA-1) 		3419008001NRG23Z030320232597941 03/03/2023 Sukari Devi 3419008001WL192250 Sukari Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SUKARI DEVI BANK OF INDIA(508505)
74 Jamua JH-19-008-001-002/535
(BADDIHA-1) 		3419008001NRG23Z030320232597942 03/03/2023 Gori Devi 3419008001WL192250 Gori Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 GOURI DEVI BANK OF INDIA(508505)
75 Jamua JH-19-008-001-002/538
(BADDIHA-1) 		3419008001NRG23Z030320232597943 03/03/2023 Rajesh Kumar Verma 3419008001WL192250 Rajesh Kumar Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 RAJESH KR. VERMA BANK OF INDIA(508505)
76 Jamua JH-19-008-001-002/543
(BADDIHA-1) 		3419008001NRG23Z030320232597944 03/03/2023 Gudiya Devi 3419008001WL192250 Gudiya Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 GUDIYA DEVI BANK OF INDIA(508505)
77 Jamua JH-19-008-001-002/627
(BADDIHA-1) 		3419008001NRG23Z030320232597945 03/03/2023 Mukesh Kr. Verma 3419008001WL192250 Mukesh Kr. Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 MUKESH KUMAR VERMA BANK OF INDIA(508505)
78 Jamua JH-19-008-001-002/760
(BADDIHA-1) 		3419008001NRG23Z030320232598245 03/03/2023 Niranjan Kumar 3419008001WL192265 Niranjan Kumar 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
79 Jamua JH-19-008-001-002/761
(BADDIHA-1) 		3419008001NRG23Z030320232598074 03/03/2023 Lattu Mahto 3419008001WL192258 Lattu Mahto 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 LATU MAHTO BANK OF INDIA(508505)
80 Jamua JH-19-008-001-002/778
(BADDIHA-1) 		3419008001NRG23Z030320232597849 03/03/2023 Sitaram Verma 3419008001WL192245 Sitaram Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SITARAM VERMA BANK OF INDIA(508505)
81 Jamua JH-19-008-001-002/781
(BADDIHA-1) 		3419008001NRG23Z030320232597850 03/03/2023 Tara devi 3419008001WL192245 Tara devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 TARA DEVI BANK OF INDIA(508505)
82 Jamua JH-19-008-001-002/783
(BADDIHA-1) 		3419008001NRG23Z030320232597908 03/03/2023 Ajit Kumar Verma 3419008001WL192249 Ajit Kumar Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 AJIT KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Jamua JH-19-008-001-002/966
(BADDIHA-1) 		3419008001NRG23Z030320232598246 03/03/2023 Bikash Kumar 3419008001WL192265 Bikash Kumar 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 VIKASH KUMAR S/O GANESH MAHTO BANK OF INDIA(508505)
84 Jamua JH-19-008-001-002/976
(BADDIHA-1) 		3419008001NRG23Z030320232597946 03/03/2023 Sanjay Kumar 3419008001WL192250 Sanjay Kumar 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SANJAY KUMAR VERMA S/O PARMESHWAR MAHTO BANK OF INDIA(508505)
85 Jamua JH-19-008-001-002/983
(BADDIHA-1) 		3419008001NRG23Z030320232601637 03/03/2023 Dewki Devi 3419008001WL192487 Dewki Devi 00048 BKID0004782 27 27 Processed 04/03/2023 S7560605 BANDHAN MAHTO DEOKI DEVI BANK OF INDIA(508505)
86 Jamua JH-19-008-001-003/1159
(BADDIHA-1) 		3419008001NRG23Z030320232598565 03/03/2023 Anand Kumar Verma 3419008001WL192288 Anand Kumar Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 ANAND KR. VERMA BANK OF INDIA(508505)
87 Jamua JH-19-008-001-003/1407
(BADDIHA-1) 		3419008001NRG23Z030320232598201 03/03/2023 Vivek kumar verma 3419008001WL192264 Vivek kumar verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 VIVEK KUMAR VERMA BANK OF INDIA(508505)
88 Jamua JH-19-008-001-003/1408
(BADDIHA-1) 		3419008001NRG23Z030320232598202 03/03/2023 Jaise prasad kushwaha 3419008001WL192264 Jaise prasad kushwaha 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 JAYDEO PRASAD KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Jamua JH-19-008-001-003/1411
(BADDIHA-1) 		3419008001NRG23Z030320232598203 03/03/2023 Santu prasad verma 3419008001WL192264 Santu prasad verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SANTU PD. VERMA BANK OF INDIA(508505)
90 Jamua JH-19-008-001-003/1754
(BADDIHA-1) 		3419008001NRG23Z030320232597910 03/03/2023 Ashok prasad kushwaha 3419008001WL192249 Ashok prasad kushwaha 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 ASHOK PRASAD KUSHVAHA PUNJAB NATIONAL BANK(508568)
91 Jamua JH-19-008-001-003/1911
(BADDIHA-1) 		3419008001NRG23Z030320232598540 03/03/2023 Kumari rinku verma 3419008001WL192287 Kumari rinku verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 KUMARI RINKU VERMA BANK OF INDIA(508505)
92 Jamua JH-19-008-001-003/1911
(BADDIHA-1) 		3419008001NRG23Z030320232598539 03/03/2023 Srikant verma 3419008001WL192287 Srikant verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SHRIKANT VERMA BANK OF INDIA(508505)
93 Jamua JH-19-008-001-003/1912
(BADDIHA-1) 		3419008001NRG23Z030320232598541 03/03/2023 Vimla devi 3419008001WL192287 Vimla devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 VIMLA DEVI BANK OF INDIA(508505)
94 Jamua JH-19-008-001-003/1913
(BADDIHA-1) 		3419008001NRG23Z030320232598542 03/03/2023 Dashrath prasad kushwaha 3419008001WL192287 Dashrath prasad kushwaha 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 DASARATH PD KUSHWAHA S/O LATU MAHTO BANK OF INDIA(508505)
95 Jamua JH-19-008-001-003/1916
(BADDIHA-1) 		3419008001NRG23Z030320232598204 03/03/2023 Mantu kumar 3419008001WL192264 Mantu kumar 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 MANTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 Jamua JH-19-008-001-003/1917
(BADDIHA-1) 		3419008001NRG23Z030320232598543 03/03/2023 Kanchan kumari 3419008001WL192287 Kanchan kumari 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 KANCHAN KUMARI BANK OF INDIA(508505)
97 Jamua JH-19-008-001-003/1918
(BADDIHA-1) 		3419008001NRG23Z030320232598544 03/03/2023 Ishwar prasad kushwaha 3419008001WL192287 Ishwar prasad kushwaha 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 ISHWAR PRASAD KUSHWAHA BANK OF INDIA(508505)
98 Jamua JH-19-008-001-003/2062
(BADDIHA-1) 		3419008001NRG23Z030320232598566 03/03/2023 Nitu Kumari Verma 3419008001WL192288 Nitu Kumari Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 NITU KUMARI VERMA BANK OF INDIA(508505)
99 Jamua JH-19-008-001-003/2101
(BADDIHA-1) 		3419008001NRG23Z030320232598205 03/03/2023 Chandan Kumar Verma 3419008001WL192264 Chandan Kumar Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 CHANDAN KUMAR VERMA BANK OF INDIA(508505)
100 Jamua JH-19-008-001-003/2105
(BADDIHA-1) 		3419008001NRG23Z030320232598208 03/03/2023 Rita Verma 3419008001WL192264 Rita Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 RITA VERMA BANK OF INDIA(508505)
101 Jamua JH-19-008-001-003/2109
(BADDIHA-1) 		3419008001NRG23Z030320232598568 03/03/2023 Krishna Prasad Kushwaha 3419008001WL192288 Krishna Prasad Kushwaha 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 KRISHNA PRASAD KUSHWAHA BANK OF INDIA(508505)
102 Jamua JH-19-008-001-003/2112
(BADDIHA-1) 		3419008001NRG23Z030320232598569 03/03/2023 Pankaj Kumar 3419008001WL192288 Pankaj Kumar 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 PANKAJ KUMAR BANK OF INDIA(508505)
103 Jamua JH-19-008-001-003/2117
(BADDIHA-1) 		3419008001NRG23Z030320232598209 03/03/2023 Jitendra Prasad Verma 3419008001WL192264 Jitendra Prasad Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 JITENDRA PRASAD VERMA BANK OF INDIA(508505)
104 Jamua JH-19-008-001-003/2187
(BADDIHA-1) 		3419008001NRG23Z030320232598570 03/03/2023 Arun Kumar 3419008001WL192288 Arun Kumar 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 ARUN KUMAR BANK OF INDIA(508505)
105 Jamua JH-19-008-001-003/2188
(BADDIHA-1) 		3419008001NRG23Z030320232598571 03/03/2023 Kunti Devi 3419008001WL192288 Kunti Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 KUNTI DEVI BANK OF INDIA(508505)
106 Jamua JH-19-008-001-003/2190
(BADDIHA-1) 		3419008001NRG23Z030320232598572 03/03/2023 Srikant Prasad Kushwaha 3419008001WL192288 Srikant Prasad Kushwaha 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SRIKANT PRASAD KUSHWAHA BANK OF INDIA(508505)
107 Jamua JH-19-008-001-003/2192
(BADDIHA-1) 		3419008001NRG23Z030320232598573 03/03/2023 Abhishek Kumar Verma 3419008001WL192288 Abhishek Kumar Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 ABHISHEK KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Jamua JH-19-008-001-003/2193
(BADDIHA-1) 		3419008001NRG23Z030320232597911 03/03/2023 Sikendra Prasad Verma 3419008001WL192249 Sikendra Prasad Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SIKENDRA PRASAD BANK OF INDIA(508505)
109 Jamua JH-19-008-001-003/2194
(BADDIHA-1) 		3419008001NRG23Z030320232598574 03/03/2023 Nilam Devi 3419008001WL192288 Nilam Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 NILAM DEVI BANK OF INDIA(508505)
110 Jamua JH-19-008-001-003/2208
(BADDIHA-1) 		3419008001NRG23Z030320232598210 03/03/2023 Nitish Kumar Verma 3419008001WL192264 Nitish Kumar Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 NITISH KUMAR VERMA BANK OF INDIA(508505)
111 Jamua JH-19-008-001-003/2213
(BADDIHA-1) 		3419008001NRG23Z030320232598576 03/03/2023 Anup Kumar 3419008001WL192288 Anup Kumar 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 ANUP KUMAR BANK OF INDIA(508505)
112 Jamua JH-19-008-001-003/2214
(BADDIHA-1) 		3419008001NRG23Z030320232598211 03/03/2023 Chandradev Prasad Kushwaha 3419008001WL192264 Chandradev Prasad Kushwaha 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 CHANDRADEV PRASAD KUSHWAHA BANK OF INDIA(508505)
113 Jamua JH-19-008-001-003/2220
(BADDIHA-1) 		3419008001NRG23Z030320232598212 03/03/2023 Namita Devi 3419008001WL192264 Namita Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 NAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Jamua JH-19-008-001-003/2294
(BADDIHA-1) 		3419008001NRG23Z030320232598545 03/03/2023 Arvind Kumar Verma 3419008001WL192287 Arvind Kumar Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 ARVIND KUMAR VERMA BANK OF INDIA(508505)
115 Jamua JH-19-008-001-003/2297
(BADDIHA-1) 		3419008001NRG23Z030320232598547 03/03/2023 Sarita Devi 3419008001WL192287 Sarita Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Jamua JH-19-008-001-003/2299
(BADDIHA-1) 		3419008001NRG23Z030320232598548 03/03/2023 Mithlesh Prasad Kushwaha 3419008001WL192287 Mithlesh Prasad Kushwaha 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 Mithlesh Prasad Kushwaha FINO PAYMENTS BANK LTD(608001)
117 Jamua JH-19-008-001-003/270
(BADDIHA-1) 		3419008001NRG23Z030320232598213 03/03/2023 Ajay Pd. Verma 3419008001WL192264 Ajay Pd. Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 AJAY KUSHWAHA BANK OF INDIA(508505)
118 Jamua JH-19-008-001-003/293
(BADDIHA-1) 		3419008001NRG23Z030320232598214 03/03/2023 Binod Kumar Kushwaha 3419008001WL192264 Binod Kumar Kushwaha 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 VINOD PRASAD KUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
119 Jamua JH-19-008-001-003/313
(BADDIHA-1) 		3419008001NRG23Z030320232598578 03/03/2023 Moti Mahto 3419008001WL192288 Moti Mahto 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 MOTI MAHTO BANK OF INDIA(508505)
120 Jamua JH-19-008-001-003/324
(BADDIHA-1) 		3419008001NRG23Z030320232598215 03/03/2023 Surendra pd Kushwaha 3419008001WL192264 Surendra pd Kushwaha 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SURENDRA PD.KUSHWAHA BANK OF INDIA(508505)
121 Jamua JH-19-008-001-003/332
(BADDIHA-1) 		3419008001NRG23Z030320232598549 03/03/2023 Babulal Mahto 3419008001WL192287 Babulal Mahto 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 BABULAL MAHTO S/O BASO MAHTO BANK OF INDIA(508505)
122 Jamua JH-19-008-001-003/872
(BADDIHA-1) 		3419008001NRG23Z030320232598216 03/03/2023 Vikash Pd Verma 3419008001WL192264 Vikash Pd Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 VIKASH PD.VERMA BANK OF INDIA(508505)
123 Jamua JH-19-008-001-003/916
(BADDIHA-1) 		3419008001NRG23Z030320232598550 03/03/2023 Pramod kumar 3419008001WL192287 Pramod kumar 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 PRAMOD KUMAR BANK OF INDIA(508505)
124 Jamua JH-19-008-001-004/1047
(BADDIHA-1) 		3419008001NRG23Z030320232601602 03/03/2023 Nilam Devi 3419008001WL192486 Nilam Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 NILAM DEVI BANK OF INDIA(508505)
125 Jamua JH-19-008-001-004/1204
(BADDIHA-1) 		3419008001NRG23Z030320232597913 03/03/2023 Rekha Devi 3419008001WL192249 Rekha Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 REKHA DEVI BANK OF INDIA(508505)
126 Jamua JH-19-008-001-004/1205
(BADDIHA-1) 		3419008001NRG23Z030320232601603 03/03/2023 Sunita Devi 3419008001WL192486 Sunita Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SUNITA DEVI BANK OF INDIA(508505)
127 Jamua JH-19-008-001-004/1208
(BADDIHA-1) 		3419008001NRG23Z030320232601568 03/03/2023 Dayanand Kr Verma 3419008001WL192485 Dayanand Kr Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 DAYANAND KUMARVERMA BANK OF INDIA(508505)
128 Jamua JH-19-008-001-004/1220
(BADDIHA-1) 		3419008001NRG23Z030320232601569 03/03/2023 Lav Verma 3419008001WL192485 Lav Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 LAV KUMARVERMA BANK OF INDIA(508505)
129 Jamua JH-19-008-001-004/1328
(BADDIHA-1) 		3419008001NRG23Z030320232598298 03/03/2023 Surendra Verma 3419008001WL192270 Surendra Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 Surendra Verma AIRTEL PAYMENTS BANK LIMITED(990288)
130 Jamua JH-19-008-001-004/1364
(BADDIHA-1) 		3419008001NRG23Z030320232598493 03/03/2023 Rituals prasad verma 3419008001WL192284 Rituals prasad verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 RITLAL PD VERMA BANK OF INDIA(508505)
131 Jamua JH-19-008-001-004/1367
(BADDIHA-1) 		3419008001NRG23Z030320232598494 03/03/2023 Upender kumar verma 3419008001WL192284 Upender kumar verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 UPENDRA KUMAR VERMA BANK OF INDIA(508505)
132 Jamua JH-19-008-001-004/1373
(BADDIHA-1) 		3419008001NRG23Z030320232598495 03/03/2023 Nikhil kumar 3419008001WL192284 Nikhil kumar 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 NIKHIL VERMA BANK OF INDIA(508505)
133 Jamua JH-19-008-001-004/1397
(BADDIHA-1) 		3419008001NRG23Z030320232601571 03/03/2023 Kailash mahto 3419008001WL192485 Kailash mahto 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 KAILASH MAHTO BANK OF INDIA(508505)
134 Jamua JH-19-008-001-004/1413
(BADDIHA-1) 		3419008001NRG23Z030320232601604 03/03/2023 Sanjeet kumar verma 3419008001WL192486 Sanjeet kumar verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SANJEET KUMAR VERMA BANK OF INDIA(508505)
135 Jamua JH-19-008-001-004/1414
(BADDIHA-1) 		3419008001NRG23Z030320232601572 03/03/2023 Rubi devi 3419008001WL192485 Rubi devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 RUBI VERMA BANK OF INDIA(508505)
136 Jamua JH-19-008-001-004/1416
(BADDIHA-1) 		3419008001NRG23Z030320232601573 03/03/2023 Mithlesh kumar verma 3419008001WL192485 Mithlesh kumar verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 MITHLESH KUMAR VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
137 Jamua JH-19-008-001-004/1427
(BADDIHA-1) 		3419008001NRG23Z030320232597914 03/03/2023 Manish kumar verma 3419008001WL192249 Manish kumar verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 MANISH KUMAR VERMA BANK OF INDIA(508505)
138 Jamua JH-19-008-001-004/1448
(BADDIHA-1) 		3419008001NRG23Z030320232601574 03/03/2023 Narayani devi 3419008001WL192485 Narayani devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 NARAYANI DEVI BANK OF INDIA(508505)
139 Jamua JH-19-008-001-004/1483
(BADDIHA-1) 		3419008001NRG23Z030320232601605 03/03/2023 Rohit kumar 3419008001WL192486 Rohit kumar 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 ROHIT KUMAR BANK OF INDIA(508505)
140 Jamua JH-19-008-001-004/1485
(BADDIHA-1) 		3419008001NRG23Z030320232601606 03/03/2023 Mo janki devi 3419008001WL192486 Mo janki devi 00048 BKID0004782 81 81 Processed 04/03/2023 S7560605 JANKI DEVI BANK OF INDIA(508505)
141 Jamua JH-19-008-001-004/1743
(BADDIHA-1) 		3419008001NRG23Z030320232598497 03/03/2023 Dular chand verma 3419008001WL192284 Dular chand verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 DULAR CHAND VERMA BANK OF INDIA(508505)
142 Jamua JH-19-008-001-004/1756
(BADDIHA-1) 		3419008001NRG23Z030320232598498 03/03/2023 Abhinandan verma 3419008001WL192284 Abhinandan verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 ABHINANDAN VERMA BANK OF INDIA(508505)
143 Jamua JH-19-008-001-004/1762
(BADDIHA-1) 		3419008001NRG23Z030320232598499 03/03/2023 Bramh dev verma 3419008001WL192284 Bramh dev verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 KALAWATI DEVI [ JT.] BANK OF INDIA(508505)
144 Jamua JH-19-008-001-004/2110
(BADDIHA-1) 		3419008001NRG23Z030320232601609 03/03/2023 Ankit kumar mahto 3419008001WL192486 Ankit kumar mahto 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 ANKIT KUMAR BANK OF INDIA(508505)
145 Jamua JH-19-008-001-004/2131
(BADDIHA-1) 		3419008001NRG23Z030320232601610 03/03/2023 Kamal kant verma 3419008001WL192486 Kamal kant verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 KAMLAKANT VERMA BANK OF INDIA(508505)
146 Jamua JH-19-008-001-004/2132
(BADDIHA-1) 		3419008001NRG23Z030320232598500 03/03/2023 Omprakash verma 3419008001WL192284 Omprakash verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 OMPRAKASH KUMAR BANK OF INDIA(508505)
147 Jamua JH-19-008-001-004/2244
(BADDIHA-1) 		3419008001NRG23Z030320232601613 03/03/2023 Ajit Kumar Verma 3419008001WL192486 Ajit Kumar Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 AJEET KUMAR VERMA BANK OF INDIA(508505)
148 Jamua JH-19-008-001-004/2247
(BADDIHA-1) 		3419008001NRG23Z030320232601616 03/03/2023 Amit Kumar 3419008001WL192486 Amit Kumar 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 AMIT KUMAR BANK OF INDIA(508505)
149 Jamua JH-19-008-001-004/2261
(BADDIHA-1) 		3419008001NRG23Z030320232601575 03/03/2023 Ramakant Verma 3419008001WL192485 Ramakant Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 RAMAKANT VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Jamua JH-19-008-001-004/2265
(BADDIHA-1) 		3419008001NRG23Z030320232601576 03/03/2023 Binod Verma 3419008001WL192485 Binod Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 BINOD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Jamua JH-19-008-001-004/2266
(BADDIHA-1) 		3419008001NRG23Z030320232601577 03/03/2023 Ranjeet Kumar 3419008001WL192485 Ranjeet Kumar 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 RANJEET KUMAR BANK OF INDIA(508505)
152 Jamua JH-19-008-001-004/2267
(BADDIHA-1) 		3419008001NRG23Z030320232601578 03/03/2023 Mamta Kumari 3419008001WL192485 Mamta Kumari 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
153 Jamua JH-19-008-001-004/2268
(BADDIHA-1) 		3419008001NRG23Z030320232601579 03/03/2023 Kundan Kumar 3419008001WL192485 Kundan Kumar 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 Jamua JH-19-008-001-004/2269
(BADDIHA-1) 		3419008001NRG23Z030320232601580 03/03/2023 Meena Devi 3419008001WL192485 Meena Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 Miss. MINA DEVI VANANCHAL GRAMIN BANK(607210)
155 Jamua JH-19-008-001-004/237
(BADDIHA-1) 		3419008001NRG23Z030320232598300 03/03/2023 Ashok Pd Verma 3419008001WL192270 Ashok Pd Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 ASHOK PRASAD VERMA BANK OF INDIA(508505)
156 Jamua JH-19-008-001-004/390
(BADDIHA-1) 		3419008001NRG23Z030320232598301 03/03/2023 Ramkrishan Prasad Verma 3419008001WL192270 Ramkrishan Prasad Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 RAM KRISHNA PD.VERMA BANK OF INDIA(508505)
157 Jamua JH-19-008-001-004/730
(BADDIHA-1) 		3419008001NRG23Z030320232601617 03/03/2023 Shankar Mahto 3419008001WL192486 Shankar Mahto 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SHANKAR MAHTO [JT[ BANK OF INDIA(508505)
158 Jamua JH-19-008-001-004/735
(BADDIHA-1) 		3419008001NRG23Z030320232601581 03/03/2023 Akshay Kumar 3419008001WL192485 Akshay Kumar 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 AKSHAY KUMAR VERMA BANK OF INDIA(508505)
159 Jamua JH-19-008-001-004/792
(BADDIHA-1) 		3419008001NRG23Z030320232597915 03/03/2023 Birnawa Devi 3419008001WL192249 Birnawa Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 BIRANWA DEVI BANK OF INDIA(508505)
160 Jamua JH-19-008-001-004/801
(BADDIHA-1) 		3419008001NRG23Z030320232601582 03/03/2023 Naresh Pd Verma 3419008001WL192485 Naresh Pd Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 NARESH PD.VERMA BANK OF INDIA(508505)
161 Jamua JH-19-008-001-004/833
(BADDIHA-1) 		3419008001NRG23Z030320232601618 03/03/2023 Shashikant Verma 3419008001WL192486 Shashikant Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SHASHIKANT VERMA BANK OF INDIA(508505)
162 Jamua JH-19-008-001-004/867
(BADDIHA-1) 		3419008001NRG23Z030320232601583 03/03/2023 Shyamsundar Pd Verma 3419008001WL192485 Shyamsundar Pd Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SHYAMSUNDAR PD VERMA BANK OF INDIA(508505)
163 Jamua JH-19-008-001-004/884
(BADDIHA-1) 		3419008001NRG23Z030320232601619 03/03/2023 Balmukund Verma 3419008001WL192486 Balmukund Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 BALMUKUND VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Jamua JH-19-008-001-004/893
(BADDIHA-1) 		3419008001NRG23Z030320232598302 03/03/2023 Gita Devi 3419008001WL192270 Gita Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 GEETA DEVI BANK OF INDIA(508505)
165 Jamua JH-19-008-001-004/947
(BADDIHA-1) 		3419008001NRG23Z030320232598303 03/03/2023 Phulwa Devi 3419008001WL192270 Phulwa Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 FULWA DEVI BANK OF INDIA(508505)
166 Jamua JH-19-008-001-004/948
(BADDIHA-1) 		3419008001NRG23Z030320232598304 03/03/2023 Chameli Devi 3419008001WL192270 Chameli Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 CHAMELI DEVI BANK OF INDIA(508505)
167 Jamua JH-19-008-001-005/1316
(BADDIHA-1) 		3419008001NRG23Z030320232597985 03/03/2023 Kanchan Kumari 3419008001WL192253 Kanchan Kumari 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 KANCHAN KUMARI BANK OF INDIA(508505)
168 Jamua JH-19-008-001-005/1430
(BADDIHA-1) 		3419008001NRG23Z030320232597986 03/03/2023 Nandkishor kumar verma 3419008001WL192253 Nandkishor kumar verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 NAND KISHOR KR VERMA BANK OF INDIA(508505)
169 Jamua JH-19-008-001-005/1437
(BADDIHA-1) 		3419008001NRG23Z030320232598109 03/03/2023 Shankar verma 3419008001WL192260 Shankar verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SHANKAR VERMA BANK OF INDIA(508505)
170 Jamua JH-19-008-001-005/1468
(BADDIHA-1) 		3419008001NRG23Z030320232598027 03/03/2023 Arjun prasad verma 3419008001WL192256 Arjun prasad verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 ARJUN PRASAD VERMA BANK OF INDIA(508505)
171 Jamua JH-19-008-001-005/147
(BADDIHA-1) 		3419008001NRG23Z030320232597987 03/03/2023 Sukhdeo Mahto 3419008001WL192253 Sukhdeo Mahto 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SUKHDEW MAHTO BANK OF INDIA(508505)
172 Jamua JH-19-008-001-005/1471
(BADDIHA-1) 		3419008001NRG23Z030320232598335 03/03/2023 Binod prasad verma 3419008001WL192272 Binod prasad verma 00048 BKID0004782 27 27 Processed 04/03/2023 S7560605 MR BINOD PRASAD VERMA STATE BANK OF INDIA(508548)
173 Jamua JH-19-008-001-005/1554
(BADDIHA-1) 		3419008001NRG23Z030320232597988 03/03/2023 Umesh Kumar 3419008001WL192253 Umesh Kumar 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 UMESH KUMAR BANK OF BARODA(606985)
174 Jamua JH-19-008-001-005/1557
(BADDIHA-1) 		3419008001NRG23Z030320232597989 03/03/2023 Basant Kumar Verma 3419008001WL192253 Basant Kumar Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 BASANT KUMAR VERMA BANK OF INDIA(508505)
175 Jamua JH-19-008-001-005/1561
(BADDIHA-1) 		3419008001NRG23Z030320232597990 03/03/2023 Bhagirath Kumar 3419008001WL192253 Bhagirath Kumar 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 BHAGIRATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 Jamua JH-19-008-001-005/1562
(BADDIHA-1) 		3419008001NRG23Z030320232597991 03/03/2023 Asha Devi 3419008001WL192253 Asha Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Jamua JH-19-008-001-005/1566
(BADDIHA-1) 		3419008001NRG23Z030320232597992 03/03/2023 Sudhir Kumar Sharma 3419008001WL192253 Sudhir Kumar Sharma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SUDHIR KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
178 Jamua JH-19-008-001-005/1572
(BADDIHA-1) 		3419008001NRG23Z030320232598028 03/03/2023 Pinki Kumari 3419008001WL192256 Pinki Kumari 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 PINKI KUMARI BANK OF INDIA(508505)
179 Jamua JH-19-008-001-005/1612
(BADDIHA-1) 		3419008001NRG23Z030320232598029 03/03/2023 Ajim ansari 3419008001WL192256 Ajim ansari 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 AJIM ANSARI BANK OF INDIA(508505)
180 Jamua JH-19-008-001-005/1613
(BADDIHA-1) 		3419008001NRG23Z030320232597993 03/03/2023 Tarkeshwar kumar verma 3419008001WL192253 Tarkeshwar kumar verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 TARKESHWAR KUMAR VERMA BANK OF INDIA(508505)
181 Jamua JH-19-008-001-005/1643
(BADDIHA-1) 		3419008001NRG23Z030320232598339 03/03/2023 Jayanti devi 3419008001WL192272 Jayanti devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 JAYANTI DEVI BANK OF INDIA(508505)
182 Jamua JH-19-008-001-005/1645
(BADDIHA-1) 		3419008001NRG23Z030320232598340 03/03/2023 Kashinath prasad verma 3419008001WL192272 Kashinath prasad verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 KASHINATH PRASAD VERMA BANK OF INDIA(508505)
183 Jamua JH-19-008-001-005/1735
(BADDIHA-1) 		3419008001NRG23Z030320232598341 03/03/2023 Rina devi 3419008001WL192272 Rina devi 00048 BKID0004782 54 54 Processed 04/03/2023 S7560605 RINA KUMARI BANK OF INDIA(508505)
184 Jamua JH-19-008-001-005/305
(BADDIHA-1) 		3419008001NRG23Z030320232597994 03/03/2023 Lalchand Mahto 3419008001WL192253 Lalchand Mahto 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 LALCHAND MAHTO BANK OF INDIA(508505)
185 Jamua JH-19-008-001-005/403
(BADDIHA-1) 		3419008001NRG23Z030320232597995 03/03/2023 Chandrika Mahto 3419008001WL192253 Chandrika Mahto 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 CHANDRIKA MAHATO BANK OF INDIA(508505)
186 Jamua JH-19-008-001-005/638
(BADDIHA-1) 		3419008001NRG23Z030320232598342 03/03/2023 Surendra Pd. Verma 3419008001WL192272 Surendra Pd. Verma 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SURENDRA PRASAD VERMA BANK OF INDIA(508505)
187 Jamua JH-19-008-001-005/71
(BADDIHA-1) 		3419008001NRG23Z030320232597996 03/03/2023 Santosh Mahto 3419008001WL192253 Santosh Mahto 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SANTOSH MAHTO BANK OF INDIA(508505)
188 Jamua JH-19-008-001-005/766
(BADDIHA-1) 		3419008001NRG23Z030320232598030 03/03/2023 Kartik Mistri 3419008001WL192256 Kartik Mistri 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 KARTIK MISHTRI BANK OF INDIA(508505)
189 Jamua JH-19-008-001-005/83
(BADDIHA-1) 		3419008001NRG23Z030320232598110 03/03/2023 Badri Mahto 3419008001WL192260 Badri Mahto 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 BADRI MAHTO BANK OF INDIA(508505)
190 Jamua JH-19-008-001-006/422
(BADDIHA-1) 		3419008001NRG23Z030320232597916 03/03/2023 Anju Devi 3419008001WL192249 Anju Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 ANJU DEVI BANK OF INDIA(508505)
191 Jamua JH-19-008-001-007/612
(BADDIHA-1) 		3419008001NRG23Z030320232597770 03/03/2023 Mahendra Yadav 3419008001WL192240 Mahendra Yadav 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 MAHENDRA YADAV BANK OF INDIA(508505)
192 Jamua JH-19-008-001-007/613
(BADDIHA-1) 		3419008001NRG23Z030320232598425 03/03/2023 Pito Mahto 3419008001WL192277 Pito Mahto 00048 BKID0004782 81 81 Processed 04/03/2023 S7560605 PITO MAHTO [LTI] BANK OF INDIA(508505)
193 Jamua JH-19-008-001-007/623
(BADDIHA-1) 		3419008001NRG23Z030320232598426 03/03/2023 Santu Mahto 3419008001WL192277 Santu Mahto 00048 BKID0004782 81 81 Processed 04/03/2023 S7560605 SANTU MAHTO LT.BHATU MAHTO BANK OF INDIA(508505)
194 Jamua JH-19-008-001-007/679
(BADDIHA-1) 		3419008001NRG23Z030320232598427 03/03/2023 Madori Devi 3419008001WL192277 Madori Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 MANDODARI DEVI BANK OF INDIA(508505)
195 Jamua JH-19-008-001-007/687
(BADDIHA-1) 		3419008001NRG23Z030320232598428 03/03/2023 Prabhu Mahto 3419008001WL192277 Prabhu Mahto 00048 BKID0004782 81 81 Processed 04/03/2023 S7560605 PRABHU MAHTO DULARI DEVI (JT) BANK OF INDIA(508505)
196 Jamua JH-19-008-001-007/710
(BADDIHA-1) 		3419008001NRG23Z030320232597771 03/03/2023 Sudhir Saw 3419008001WL192240 Sudhir Saw 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SUDHIR SAW BANK OF INDIA(508505)
197 Jamua JH-19-008-001-007/711
(BADDIHA-1) 		3419008001NRG23Z030320232597772 03/03/2023 Sita Ram Saw 3419008001WL192240 Sita Ram Saw 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SITA RAM SAW BANK OF INDIA(508505)
198 Jamua JH-19-008-001-008/1703
(BADDIHA-1) 		3419008001NRG23Z030320232597773 03/03/2023 Sunita devi 3419008001WL192240 Sunita devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SUNITA DEVI BANK OF INDIA(508505)
199 Jamua JH-19-008-001-008/1705
(BADDIHA-1) 		3419008001NRG23Z030320232597774 03/03/2023 Sarita devi 3419008001WL192240 Sarita devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SARITA DEVI BANK OF INDIA(508505)
200 Jamua JH-19-008-001-008/2043
(BADDIHA-1) 		3419008001NRG23Z030320232598429 03/03/2023 Kirani singh 3419008001WL192277 Kirani singh 00048 BKID0004782 54 54 Processed 04/03/2023 S7560605 KIRANI SINGH BANK OF INDIA(508505)
201 Jamua JH-19-008-001-008/2177
(BADDIHA-1) 		3419008001NRG23Z030320232598430 03/03/2023 Lovely Kumari 3419008001WL192277 Lovely Kumari 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 LOVELY KUMARI VANANCHAL GRAMIN BANK(607210)
202 Jamua JH-19-008-001-008/2178
(BADDIHA-1) 		3419008001NRG23Z030320232598431 03/03/2023 Ashish Singh 3419008001WL192277 Ashish Singh 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 ASHISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 Jamua JH-19-008-001-008/2181
(BADDIHA-1) 		3419008001NRG23Z030320232597775 03/03/2023 Kalyan Singh 3419008001WL192240 Kalyan Singh 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 KALYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 Jamua JH-19-008-001-008/27
(BADDIHA-1) 		3419008001NRG23Z030320232597776 03/03/2023 Kalawati Devi 3419008001WL192240 Kalawati Devi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 KALAWATI DEVI BANK OF INDIA(508505)
205 Jamua JH-19-008-001-008/28
(BADDIHA-1) 		3419008001NRG23Z030320232598432 03/03/2023 Sugan Rai 3419008001WL192277 Sugan Rai 00048 BKID0004782 54 54 Processed 04/03/2023 S7560605 SUGAN RAI BANK OF INDIA(508505)
206 Jamua JH-19-008-001-008/31
(BADDIHA-1) 		3419008001NRG23Z030320232597777 03/03/2023 Malti Devi 3419008001WL192240 Malti Devi 00048 BKID0004782 135 135 Processed 04/03/2023 S7560605 MALTI DEVI W/O DAVRIKA NAYAK BANK OF INDIA(508505)
207 Jamua JH-19-008-001-008/708
(BADDIHA-1) 		3419008001NRG23Z030320232597778 03/03/2023 Chhatradhari Rai 3419008001WL192240 Chhatradhari Rai 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 CHATRADHARI RAY MEENA DEVI BANK OF INDIA(508505)
208 Jamua JH-19-008-035-007/1031
(PINDARSOT) 		3419008001NRG23Z030320232597725 03/03/2023 Md safik ansari 3419008001WL192236 Md safik ansari 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SAFIK ANSARI (JT A/C) BANK OF INDIA(508505)
209 Jamua JH-19-008-035-007/1032
(PINDARSOT) 		3419008001NRG23Z030320232597726 03/03/2023 Gulshan khatun 3419008001WL192236 Gulshan khatun 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 GULSHAN KHATUN BANK OF INDIA(508505)
210 Jamua JH-19-008-035-007/182
(PINDARSOT) 		3419008001NRG23Z030320232597729 03/03/2023 Seruna Khatoon 3419008001WL192236 Seruna Khatoon 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SERUNA KHATUN BANK OF INDIA(508505)
211 Jamua JH-19-008-035-007/182
(PINDARSOT) 		3419008001NRG23Z030320232597728 03/03/2023 Usuf Ansari 3419008001WL192236 Usuf Ansari 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 YUSUF ANSARI BANK OF INDIA(508505)
212 Jamua JH-19-008-035-007/594-A
(PINDARSOT) 		3419008001NRG23Z030320232597730 03/03/2023 Alaudin Ansari 3419008001WL192236 Alaudin Ansari 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 ALAUDIN ANSARI S/O BASRUDIN ANSARI BANK OF INDIA(508505)
213 Jamua JH-19-008-035-007/667
(PINDARSOT) 		3419008001NRG23Z030320232597731 03/03/2023 Rajiya Khatoon 3419008001WL192236 Rajiya Khatoon 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 RAJIYA KHATOON BANK OF INDIA(508505)
214 Jamua JH-19-008-035-007/668
(PINDARSOT) 		3419008001NRG23Z030320232597732 03/03/2023 Basruddin Ansari 3419008001WL192236 Basruddin Ansari 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 BASRUDDIN ANSARI S/O MD.SALIM BANK OF INDIA(508505)
215 Jamua JH-19-008-035-007/669
(PINDARSOT) 		3419008001NRG23Z030320232597733 03/03/2023 MD Suleman 3419008001WL192236 MD Suleman 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 MD SULEMAN BANK OF INDIA(508505)
216 Jamua JH-19-008-035-007/669
(PINDARSOT) 		3419008001NRG23Z030320232597734 03/03/2023 Shajadi Bibi 3419008001WL192236 Shajadi Bibi 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SHAHJADI BIBI BANK OF INDIA(508505)
217 Jamua JH-19-008-035-007/670
(PINDARSOT) 		3419008001NRG23Z030320232597735 03/03/2023 Fatima Khatoon 3419008001WL192236 Fatima Khatoon 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 FATMA KHATUN BANK OF INDIA(508505)
218 Jamua JH-19-008-035-007/672
(PINDARSOT) 		3419008001NRG23Z030320232597736 03/03/2023 MD Gajali Hussain 3419008001WL192236 MD Gajali Hussain 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 MD. GAJALI HUSSAIN BANK OF INDIA(508505)
219 Jamua JH-19-008-035-007/825
(PINDARSOT) 		3419008001NRG23Z030320232597737 03/03/2023 sebun khatun 3419008001WL192236 sebun khatun 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 SEBUN KHATUN BANK OF INDIA(508505)
220 Jamua JH-19-008-035-007/838
(PINDARSOT) 		3419008001NRG23Z030320232597738 03/03/2023 tahir ansari 3419008001WL192236 tahir ansari 00048 BKID0004782 162 162 Processed 04/03/2023 S7560605 TAHIR ANSARI BANK OF INDIA(508505)
SubTotal 33129 33129
221 Jamua JH-19-008-001-002/2279
(BADDIHA-1) 		3419008001NRG23Z030320232598241 03/03/2023 Vinita Kumari 3419008001WL192265 Vinita Kumari 00048 BKID0004783 162 162 Processed 04/03/2023 S7560605 VINITA KUMARI BANK OF INDIA(508505)
222 Jamua JH-19-008-001-003/1750
(BADDIHA-1) 		3419008001NRG23Z030320232597909 03/03/2023 Prem lata devi 3419008001WL192249 Prem lata devi 00048 BKID0004783 162 162 Processed 04/03/2023 S7560605 PREMLATA DEVI BANK OF INDIA(508505)
223 Jamua JH-19-008-001-003/2102
(BADDIHA-1) 		3419008001NRG23Z030320232598206 03/03/2023 Manish Verma 3419008001WL192264 Manish Verma 00048 BKID0004783 162 162 Processed 04/03/2023 S7560605 MANISH VERMA BANK OF INDIA(508505)
224 Jamua JH-19-008-001-003/2103
(BADDIHA-1) 		3419008001NRG23Z030320232598207 03/03/2023 Vinay Kumar Verma 3419008001WL192264 Vinay Kumar Verma 00048 BKID0004783 162 162 Processed 04/03/2023 S7560605 VINAY KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Jamua JH-19-008-001-003/2209
(BADDIHA-1) 		3419008001NRG23Z030320232598575 03/03/2023 Pawan Kumar Verma 3419008001WL192288 Pawan Kumar Verma 00048 BKID0004783 162 162 Processed 04/03/2023 S7560605 PAWAN KUMAR VERMA BANK OF INDIA(508505)
226 Jamua JH-19-008-001-003/2288
(BADDIHA-1) 		3419008001NRG23Z030320232598577 03/03/2023 Shashikant Prasad Kushwaha 3419008001WL192288 Shashikant Prasad Kushwaha 00048 BKID0004783 162 162 Processed 04/03/2023 S7560605 SASHIKANT PD KUSHWAHA BANK OF INDIA(508505)
227 Jamua JH-19-008-001-003/2295
(BADDIHA-1) 		3419008001NRG23Z030320232598546 03/03/2023 Tinku Kumar 3419008001WL192287 Tinku Kumar 00048 BKID0004783 162 162 Processed 04/03/2023 S7560605 TINKU KUMAR BANK OF INDIA(508505)
228 Jamua JH-19-008-001-004/2231
(BADDIHA-1) 		3419008001NRG23Z030320232601611 03/03/2023 Champa Devi 3419008001WL192486 Champa Devi 00048 BKID0004783 162 162 Processed 04/03/2023 S7560605 CHAMPA DEVI INDUSIND BANK(607189)
SubTotal 1296 1296
229 Jamua JH-19-008-001-002/2308
(BADDIHA-1) 		3419008001NRG23Z030320232598244 03/03/2023 Puja Kumari 3419008001WL192265 Puja Kumari 00048 BKID0004786 162 162 Processed 04/03/2023 S7560605 POOJA KUMARI BANK OF INDIA(508505)
230 Jamua JH-19-008-001-005/1565
(BADDIHA-1) 		3419008001NRG23Z030320232598336 03/03/2023 Prabha Kumari 3419008001WL192272 Prabha Kumari 00048 BKID0004786 162 162 Processed 04/03/2023 S7560605 PRABHA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
231 Jamua JH-19-008-001-004/1738
(BADDIHA-1) 		3419008001NRG23Z030320232601607 03/03/2023 Priyanka kumari 3419008001WL192486 Priyanka kumari 00048 BKID0004791 162 162 Processed 04/03/2023 S7560605 PRIYANKA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
232 Jamua JH-19-008-001-002/2181
(BADDIHA-1) 		3419008001NRG23Z030320232598066 03/03/2023 Sunita Devi 3419008001WL192258 Sunita Devi 00048 BKID0004816 162 162 Processed 04/03/2023 S7560605 SUNITA DEVI BANK OF INDIA(508505)
233 Jamua JH-19-008-001-003/2196
(BADDIHA-1) 		3419008001NRG23Z030320232597912 03/03/2023 Sapna Kumari 3419008001WL192249 Sapna Kumari 00048 BKID0004816 162 162 Processed 04/03/2023 S7560605 SAPNA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
234 Jamua JH-19-008-035-007/1038
(PINDARSOT) 		3419008001NRG23Z030320232597727 03/03/2023 Halima khatun 3419008001WL192236 Halima khatun 00048 BKID0004887 162 162 Processed 04/03/2023 S7560605 HALIMA KHATUN BANK OF INDIA(508505)
SubTotal 162 162
235 Jamua JH-19-008-001-002/2112
(BADDIHA-1) 		3419008001NRG23Z030320232598061 03/03/2023 Sudha kumari 3419008001WL192258 Sudha kumari 00048 BKID0004888 162 162 Processed 04/03/2023 S7560605 SUDHA KUMARI BANK OF INDIA(508505)
236 Jamua JH-19-008-001-002/2205
(BADDIHA-1) 		3419008001NRG23Z030320232597937 03/03/2023 Punam Kumari 3419008001WL192250 Punam Kumari 00048 BKID0004888 162 162 Processed 04/03/2023 S7560605 PUNAM KUMARI BANK OF INDIA(508505)
237 Jamua JH-19-008-001-004/1758
(BADDIHA-1) 		3419008001NRG23Z030320232601608 03/03/2023 Kiran bharti 3419008001WL192486 Kiran bharti 00048 BKID0004888 162 162 Processed 04/03/2023 S7560605 KIRAN BHARTI BANK OF INDIA(508505)
SubTotal 486 486
238 Jamua JH-19-008-001-003/2063
(BADDIHA-1) 		3419008001NRG23Z030320232598567 03/03/2023 Manisha Kumari Verma 3419008001WL192288 Manisha Kumari Verma 00048 BKID0004889 162 162 Processed 04/03/2023 S7560605 MANISHA KUMARI VERMA BANK OF INDIA(508505)
239 Jamua JH-19-008-001-004/2245
(BADDIHA-1) 		3419008001NRG23Z030320232601614 03/03/2023 Chhoti Kumari 3419008001WL192486 Chhoti Kumari 00048 BKID0004889 162 162 Processed 04/03/2023 S7560605 CHHOTI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
240 Jamua JH-19-008-001-002/2120
(BADDIHA-1) 		3419008001NRG23Z030320232598062 03/03/2023 Sulekha kumari 3419008001WL192258 Sulekha kumari 00048 BKID0004905 162 162 Processed 04/03/2023 S7560605 SULEKHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
241 Jamua JH-19-008-001-004/1380
(BADDIHA-1) 		3419008001NRG23Z030320232601570 03/03/2023 Sushma Kumari 3419008001WL192485 Sushma Kumari 00048 BKID0005863 162 162 Processed 04/03/2023 S7560605 SUSHMA KUMARI D/O MAHAVIR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
242 Jamua JH-19-008-001-005/1311
(BADDIHA-1) 		3419008001NRG23Z030320232597984 03/03/2023 Niranjan Kumar Verma 3419008001WL192253 Niranjan Kumar Verma 00048 BKID0005959 162 162 Processed 04/03/2023 S7560605 NIRANJAN KUMAR VERMA S/O KISHUN MAHATO BANK OF INDIA(508505)
SubTotal 162 162
243 Jamua JH-19-008-001-002/2275
(BADDIHA-1) 		3419008001NRG23Z030320232598237 03/03/2023 Rabikant Verma 3419008001WL192265 Rabikant Verma 00177 IOBA0001563 162 162 Processed 04/03/2023 S7560605 RABIKANT VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
244 Jamua JH-19-008-001-002/1718
(BADDIHA-1) 		3419008001NRG23Z030320232601634 03/03/2023 Sanju verma 3419008001WL192487 Sanju verma 00415 SBIN0006082 27 27 Processed 04/03/2023 S7560605 MRS SANJU VERMA STATE BANK OF INDIA(508548)
245 Jamua JH-19-008-001-005/1433
(BADDIHA-1) 		3419008001NRG23Z030320232598108 03/03/2023 Vinay kumar verma 3419008001WL192260 Vinay kumar verma 00415 SBIN0006082 162 162 Processed 04/03/2023 S7560605 MR VINAY KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 189 189
246 Jamua JH-19-008-001-004/2236
(BADDIHA-1) 		3419008001NRG23Z030320232598299 03/03/2023 Rekha Kumari 3419008001WL192270 Rekha Kumari 00415 SBIN0008142 162 162 Processed 04/03/2023 S7560605 MS REKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
247 Jamua JH-19-008-001-002/2274
(BADDIHA-1) 		3419008001NRG23Z030320232598236 03/03/2023 Laxmi Bharti 3419008001WL192265 Laxmi Bharti 00415 SBIN0008708 162 162 Processed 04/03/2023 S7560605 MRS LAXMI BHARTI STATE BANK OF INDIA(508548)
SubTotal 162 162
248 Jamua JH-19-008-001-004/2235
(BADDIHA-1) 		3419008001NRG23Z030320232601612 03/03/2023 Satish Kumar Himanshu 3419008001WL192486 Satish Kumar Himanshu 00415 SBIN0016778 162 162 Processed 04/03/2023 S7560605 SATISH KU. HIMANSHU BANK OF INDIA(508505)
SubTotal 162 162
249 Jamua JH-19-008-001-002/1838
(BADDIHA-1) 		3419008001NRG23Z030320232597936 03/03/2023 Rawita Verma 3419008001WL192250 Rawita Verma 00691 IPOS0000001 162 162 Processed 04/03/2023 S7560605 RAWITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 38988 38988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008001_030323APB_FTO_682406 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 162
2 Jamua JH3419008001_030323APB_FTO_682406 BANK OF INDIA BKID0004761 SIHODIH 324
3 Jamua JH3419008001_030323APB_FTO_682406 BANK OF INDIA BKID0004764 JAMUA 810
4 Jamua JH3419008001_030323APB_FTO_682406 BANK OF INDIA BKID0004782 BADDIHA 33129
5 Jamua JH3419008001_030323APB_FTO_682406 BANK OF INDIA BKID0004783 PARSAN 1296
6 Jamua JH3419008001_030323APB_FTO_682406 BANK OF INDIA BKID0004786 Pesham 324
7 Jamua JH3419008001_030323APB_FTO_682406 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 162
8 Jamua JH3419008001_030323APB_FTO_682406 BANK OF INDIA BKID0004816 RAJDHANWAR 324
9 Jamua JH3419008001_030323APB_FTO_682406 BANK OF INDIA BKID0004887 REMBA 162
10 Jamua JH3419008001_030323APB_FTO_682406 BANK OF INDIA BKID0004888 HIRODIH 486
11 Jamua JH3419008001_030323APB_FTO_682406 BANK OF INDIA BKID0004889 DWARPAHARI 324
12 Jamua JH3419008001_030323APB_FTO_682406 BANK OF INDIA BKID0004905 RANCHI ARB 162
13 Jamua JH3419008001_030323APB_FTO_682406 BANK OF INDIA BKID0005863 BARMASIA MORE 162
14 Jamua JH3419008001_030323APB_FTO_682406 BANK OF INDIA BKID0005959 Kandra 162
15 Jamua JH3419008001_030323APB_FTO_682406 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 162
16 Jamua JH3419008001_030323APB_FTO_682406 State Bank of India SBIN0006082 JAMUA 189
17 Jamua JH3419008001_030323APB_FTO_682406 State Bank of India SBIN0008142 KHIJURI 162
18 Jamua JH3419008001_030323APB_FTO_682406 State Bank of India SBIN0008708 KHORI MOHUWA 162
19 Jamua JH3419008001_030323APB_FTO_682406 State Bank of India SBIN0016778 BENGABAD 162
20 Jamua JH3419008001_030323APB_FTO_682406 India Post Payments Bank IPOS0000001 GIRIDIH 162

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