Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:02:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008001_291222APB_FTO_537005
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-19-008-001-002/2078
(BADDIHA-1) 		3419008001NRG23291220221983035 29/12/2022 Gayatri kumari 3419008001WL146016 Gayatri kumari 00048 BKID0004764 1260 1260 Processed 02/01/2023 7564674008 GAYTRI KUMARI BANK OF INDIA(508505)
2 Jamua JH-19-008-001-005/1637
(BADDIHA-1) 		3419008001NRG23291220221983215 29/12/2022 Manita devi 3419008001WL146022 Manita devi 00048 BKID0004764 1260 1260 Processed 02/01/2023 7564674009 MANITA DEVI BANK OF INDIA(508505)
3 Jamua JH-19-008-001-008/940
(BADDIHA-1) 		3419008001NRG23291220221982786 29/12/2022 Priyaranjan Verma 3419008001WL146008 Priyaranjan Verma 00048 BKID0004764 1260 1260 Processed 02/01/2023 7564674007 PRIYA RANJAN VERMA BANK OF INDIA(508505)
SubTotal 3780 3780
4 Jamua JH-19-008-001-002/1045
(BADDIHA-1) 		3419008001NRG23291220221983084 29/12/2022 Sunil Kumar 3419008001WL146017 Sunil Kumar 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674047 SUNIL KUMAR BANK OF INDIA(508505)
5 Jamua JH-19-008-001-002/1047
(BADDIHA-1) 		3419008001NRG23291220221983085 29/12/2022 Pramila Devi 3419008001WL146017 Pramila Devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674136 PRAMILA DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-001-002/1048
(BADDIHA-1) 		3419008001NRG23291220221983086 29/12/2022 Anita Bharti 3419008001WL146017 Anita Bharti 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674077 ANITA BHARTI BANK OF INDIA(508505)
7 Jamua JH-19-008-001-002/1061
(BADDIHA-1) 		3419008001NRG23291220221983016 29/12/2022 Dulari Devi 3419008001WL146015 Dulari Devi 00048 BKID0004782 210 210 Processed 02/01/2023 7564674083 JAYADEO PD. VERMA & DULARI DEVI (JT) BANK OF INDIA(508505)
8 Jamua JH-19-008-001-002/1065
(BADDIHA-1) 		3419008001NRG23291220221982970 29/12/2022 Basanti Devi 3419008001WL146014 Basanti Devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674130 BASANTI DEVI BANK OF INDIA(508505)
9 Jamua JH-19-008-001-002/1067
(BADDIHA-1) 		3419008001NRG23291220221982971 29/12/2022 Devki Devi 3419008001WL146014 Devki Devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674090 DEVKI DEVI BANK OF INDIA(508505)
10 Jamua JH-19-008-001-002/1077
(BADDIHA-1) 		3419008001NRG23291220221983161 29/12/2022 Gudiya Devi 3419008001WL146021 Gudiya Devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674132 GUDIYA DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-001-002/1237
(BADDIHA-1) 		3419008001NRG23291220221983129 29/12/2022 LALITA DEVI 3419008001WL146019 LALITA DEVI 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674033 LALITA DEVI BANK OF INDIA(508505)
12 Jamua JH-19-008-001-002/1536
(BADDIHA-1) 		3419008001NRG23291220221983087 29/12/2022 Dular chand verma 3419008001WL146017 Dular chand verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674065 DULARCHAND VERMA BANK OF INDIA(508505)
13 Jamua JH-19-008-001-002/1540
(BADDIHA-1) 		3419008001NRG23291220221982972 29/12/2022 Harihar prasad verma 3419008001WL146014 Harihar prasad verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674095 HARIT KUMAR VERMA BANK OF INDIA(508505)
14 Jamua JH-19-008-001-002/1548
(BADDIHA-1) 		3419008001NRG23291220221982973 29/12/2022 Birendra kumar 3419008001WL146014 Birendra kumar 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674081 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
15 Jamua JH-19-008-001-002/1598
(BADDIHA-1) 		3419008001NRG23291220221983088 29/12/2022 Bandhan mahto 3419008001WL146017 Bandhan mahto 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674012 BANDHAN MAHTO BANK OF INDIA(508505)
16 Jamua JH-19-008-001-002/169
(BADDIHA-1) 		3419008001NRG23291220221983162 29/12/2022 Malti Devi 3419008001WL146021 Malti Devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674074 MALTI DEVI BANK OF INDIA(508505)
17 Jamua JH-19-008-001-002/1709
(BADDIHA-1) 		3419008001NRG23291220221983090 29/12/2022 Jetendra kumar verma 3419008001WL146017 Jetendra kumar verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674051 JITENDRA KUMAR VERMA BANK OF INDIA(508505)
18 Jamua JH-19-008-001-002/1713
(BADDIHA-1) 		3419008001NRG23291220221983163 29/12/2022 Parween kumar 3419008001WL146021 Parween kumar 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674123 PARWEEN KUMAR BANK OF INDIA(508505)
19 Jamua JH-19-008-001-002/1720
(BADDIHA-1) 		3419008001NRG23291220221982974 29/12/2022 Punam kumari 3419008001WL146014 Punam kumari 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674141 PUNAM KUMARI BANK OF INDIA(508505)
20 Jamua JH-19-008-001-002/175
(BADDIHA-1) 		3419008001NRG23291220221983310 29/12/2022 Kali Ravidas 3419008001WL146026 Kali Ravidas 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674089 KALI RAVIDAS BANK OF INDIA(508505)
21 Jamua JH-19-008-001-002/175
(BADDIHA-1) 		3419008001NRG23291220221983311 29/12/2022 Malti Devi 3419008001WL146026 Malti Devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674086 MALTI DEVI BANK OF INDIA(508505)
22 Jamua JH-19-008-001-002/181
(BADDIHA-1) 		3419008001NRG23291220221983091 29/12/2022 Dinesh Prasad 3419008001WL146017 Dinesh Prasad 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674066 DINESH PRASAD BANK OF INDIA(508505)
23 Jamua JH-19-008-001-002/184
(BADDIHA-1) 		3419008001NRG23291220221983092 29/12/2022 Devaki Devi 3419008001WL146017 Devaki Devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674080 DEWKI DEVI BANK OF INDIA(508505)
24 Jamua JH-19-008-001-002/188
(BADDIHA-1) 		3419008001NRG23291220221982975 29/12/2022 Bekunth Mahto 3419008001WL146014 Bekunth Mahto 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674114 BAIKUNTH MAHTO BANK OF INDIA(508505)
25 Jamua JH-19-008-001-002/1921
(BADDIHA-1) 		3419008001NRG23291220221983093 29/12/2022 Nemiya devi 3419008001WL146017 Nemiya devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674121 NEMIYA DEVI BANK OF INDIA(508505)
26 Jamua JH-19-008-001-002/196
(BADDIHA-1) 		3419008001NRG23291220221983034 29/12/2022 RAmeshwar Mahto 3419008001WL146016 RAmeshwar Mahto 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674116 RAMESH MAHTO BANK OF INDIA(508505)
27 Jamua JH-19-008-001-002/2031
(BADDIHA-1) 		3419008001NRG23291220221983095 29/12/2022 Arjun Prasad Verma 3419008001WL146017 Arjun Prasad Verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674122 ARJUN PD VERMA BANK OF INDIA(508505)
28 Jamua JH-19-008-001-002/2074
(BADDIHA-1) 		3419008001NRG23291220221982978 29/12/2022 Sunita devi 3419008001WL146014 Sunita devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674034 SUNITA DEVI BANK OF INDIA(508505)
29 Jamua JH-19-008-001-002/2076
(BADDIHA-1) 		3419008001NRG23291220221982979 29/12/2022 Doli kumari 3419008001WL146014 Doli kumari 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674149 DOLI KUMARI BANK OF INDIA(508505)
30 Jamua JH-19-008-001-002/2082
(BADDIHA-1) 		3419008001NRG23291220221983164 29/12/2022 Arti kumari 3419008001WL146021 Arti kumari 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674143 ARTI KUMARI BANK OF INDIA(508505)
31 Jamua JH-19-008-001-002/210
(BADDIHA-1) 		3419008001NRG23291220221983017 29/12/2022 Bandhan Mahto 3419008001WL146015 Bandhan Mahto 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674058 BANDHAN MAHTO,S/O-LT.JAIRAM MAHTO BANK OF INDIA(508505)
32 Jamua JH-19-008-001-002/2117
(BADDIHA-1) 		3419008001NRG23291220221983018 29/12/2022 Rita devi 3419008001WL146015 Rita devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674120 RITA DEVI BANK OF INDIA(508505)
33 Jamua JH-19-008-001-002/2123
(BADDIHA-1) 		3419008001NRG23291220221983039 29/12/2022 Rajesh mahto 3419008001WL146016 Rajesh mahto 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674125 RAJESH MAHTO BANK OF INDIA(508505)
34 Jamua JH-19-008-001-002/213
(BADDIHA-1) 		3419008001NRG23291220221983166 29/12/2022 Parvati Devi 3419008001WL146021 Parvati Devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674124 PARWATI DEVI BANK OF INDIA(508505)
35 Jamua JH-19-008-001-002/216
(BADDIHA-1) 		3419008001NRG23291220221983019 29/12/2022 Bijan Mahto 3419008001WL146015 Bijan Mahto 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674063 VIJAYNANDAN KUMAR BANK OF INDIA(508505)
36 Jamua JH-19-008-001-002/2182
(BADDIHA-1) 		3419008001NRG23291220221983020 29/12/2022 Prakash Kumar Verma 3419008001WL146015 Prakash Kumar Verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674017 PRAKASH KUMARVERMA BANK OF INDIA(508505)
37 Jamua JH-19-008-001-002/2185
(BADDIHA-1) 		3419008001NRG23291220221983021 29/12/2022 Sunita Devi 3419008001WL146015 Sunita Devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674059 SUNITA DEVI,W/O-KEDAR RAVIDAS BANK OF INDIA(508505)
38 Jamua JH-19-008-001-002/255
(BADDIHA-1) 		3419008001NRG23291220221983041 29/12/2022 Ranjit Kumar 3419008001WL146016 Ranjit Kumar 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674054 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jamua JH-19-008-001-002/358
(BADDIHA-1) 		3419008001NRG23291220221983314 29/12/2022 Vinod Ravidas 3419008001WL146026 Vinod Ravidas 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674045 VINOD DAS BANK OF INDIA(508505)
40 Jamua JH-19-008-001-002/440
(BADDIHA-1) 		3419008001NRG23291220221983130 29/12/2022 Dinesh Prasad 3419008001WL146019 Dinesh Prasad 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674079 DINESH PRASAD JT. BANK OF INDIA(508505)
41 Jamua JH-19-008-001-002/461
(BADDIHA-1) 		3419008001NRG23291220221983168 29/12/2022 Rameshwar Mahto 3419008001WL146021 Rameshwar Mahto 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674082 RAMESHWAR MAHTO BANK OF INDIA(508505)
42 Jamua JH-19-008-001-002/474
(BADDIHA-1) 		3419008001NRG23291220221983023 29/12/2022 Churiya Devi 3419008001WL146015 Churiya Devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674117 CHURIYA DEVI BANK OF INDIA(508505)
43 Jamua JH-19-008-001-002/543
(BADDIHA-1) 		3419008001NRG23291220221982887 29/12/2022 Gudiya Devi 3419008001WL146011 Gudiya Devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674064 GUDIYA DEVI BANK OF INDIA(508505)
44 Jamua JH-19-008-001-002/630
(BADDIHA-1) 		3419008001NRG23291220221983169 29/12/2022 Kumari Pushpa Verma 3419008001WL146021 Kumari Pushpa Verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674099 KUMARI PUSHPA VERMA BANK OF INDIA(508505)
45 Jamua JH-19-008-001-002/761
(BADDIHA-1) 		3419008001NRG23291220221983042 29/12/2022 Lattu Mahto 3419008001WL146016 Lattu Mahto 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674087 LATU MAHTO BANK OF INDIA(508505)
46 Jamua JH-19-008-001-002/982
(BADDIHA-1) 		3419008001NRG23291220221983044 29/12/2022 Dukhni Devi 3419008001WL146016 Dukhni Devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674134 DUKHANI DEVI BANK OF INDIA(508505)
47 Jamua JH-19-008-001-002/983
(BADDIHA-1) 		3419008001NRG23291220221983045 29/12/2022 Dewki Devi 3419008001WL146016 Dewki Devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674096 BANDHAN MAHTO & DEOKI DEVI BANK OF INDIA(508505)
48 Jamua JH-19-008-001-003/1407
(BADDIHA-1) 		3419008001NRG23291220221982904 29/12/2022 Vivek kumar verma 3419008001WL146012 Vivek kumar verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674126 VIVEK KUMAR VERMA BANK OF INDIA(508505)
49 Jamua JH-19-008-001-003/1408
(BADDIHA-1) 		3419008001NRG23291220221982905 29/12/2022 Jaise prasad kushwaha 3419008001WL146012 Jaise prasad kushwaha 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674101 JAYDEO PRASAD KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Jamua JH-19-008-001-003/1918
(BADDIHA-1) 		3419008001NRG23291220221982888 29/12/2022 Ishwar prasad kushwaha 3419008001WL146011 Ishwar prasad kushwaha 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674137 ISHWAR PRASAD KUSHWAHA BANK OF INDIA(508505)
51 Jamua JH-19-008-001-003/2056
(BADDIHA-1) 		3419008001NRG23291220221982889 29/12/2022 Bhola Kumar 3419008001WL146011 Bhola Kumar 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674104 BHOLA KUMAR BANK OF INDIA(508505)
52 Jamua JH-19-008-001-003/270
(BADDIHA-1) 		3419008001NRG23291220221982892 29/12/2022 Ajay Pd. Verma 3419008001WL146011 Ajay Pd. Verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674050 AJAY KUSHWAHA BANK OF INDIA(508505)
53 Jamua JH-19-008-001-003/293
(BADDIHA-1) 		3419008001NRG23291220221982919 29/12/2022 Binod Kumar Kushwaha 3419008001WL146012 Binod Kumar Kushwaha 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674057 VINOD PRASAD KUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
54 Jamua JH-19-008-001-003/296
(BADDIHA-1) 		3419008001NRG23291220221983171 29/12/2022 Bhunehswar Mahto 3419008001WL146021 Bhunehswar Mahto 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674043 BHUNESHWAR MAHTO BANK OF INDIA(508505)
55 Jamua JH-19-008-001-003/324
(BADDIHA-1) 		3419008001NRG23291220221982921 29/12/2022 Basanti Devi 3419008001WL146012 Basanti Devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674011 BASANTI DEVI BANK OF INDIA(508505)
56 Jamua JH-19-008-001-003/324
(BADDIHA-1) 		3419008001NRG23291220221982920 29/12/2022 Surendra pd Kushwaha 3419008001WL146012 Surendra pd Kushwaha 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674013 SURENDRA PD.KUSHWAHA BANK OF INDIA(508505)
57 Jamua JH-19-008-001-003/872
(BADDIHA-1) 		3419008001NRG23291220221982922 29/12/2022 Vikash Pd Verma 3419008001WL146012 Vikash Pd Verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674075 VIKASH PD.VERMA BANK OF INDIA(508505)
58 Jamua JH-19-008-001-003/916
(BADDIHA-1) 		3419008001NRG23291220221982893 29/12/2022 Pramod kumar 3419008001WL146011 Pramod kumar 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674103 PRAMOD KUMAR BANK OF INDIA(508505)
59 Jamua JH-19-008-001-003/926
(BADDIHA-1) 		3419008001NRG23291220221983172 29/12/2022 Suni devi 3419008001WL146021 Suni devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674068 SUNI DEVI [RTI] BANK OF INDIA(508505)
60 Jamua JH-19-008-001-004/1047
(BADDIHA-1) 		3419008001NRG23291220221983252 29/12/2022 Nilam Devi 3419008001WL146023 Nilam Devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674072 NILAM DEVI BANK OF INDIA(508505)
61 Jamua JH-19-008-001-004/1060
(BADDIHA-1) 		3419008001NRG23291220221983186 29/12/2022 Savita Devi 3419008001WL146022 Savita Devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674091 SAVITA DEVI BANK OF INDIA(508505)
62 Jamua JH-19-008-001-004/1086
(BADDIHA-1) 		3419008001NRG23291220221983253 29/12/2022 Sandip Kumar 3419008001WL146023 Sandip Kumar 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674076 SANDEEP KUMAR BANK OF INDIA(508505)
63 Jamua JH-19-008-001-004/1205
(BADDIHA-1) 		3419008001NRG23291220221982850 29/12/2022 Sunita Devi 3419008001WL146010 Sunita Devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674071 SUNITA DEVI BANK OF INDIA(508505)
64 Jamua JH-19-008-001-004/1221
(BADDIHA-1) 		3419008001NRG23291220221982814 29/12/2022 Niraj Kumar 3419008001WL146009 Niraj Kumar 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674029 NIRANJAN KUMAR BANK OF INDIA(508505)
65 Jamua JH-19-008-001-004/1361
(BADDIHA-1) 		3419008001NRG23291220221982815 29/12/2022 Sachin kumar verm 3419008001WL146009 Sachin kumar verm 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674108 Sachin Verma AIRTEL PAYMENTS BANK LIMITED(990288)
66 Jamua JH-19-008-001-004/1369
(BADDIHA-1) 		3419008001NRG23291220221982819 29/12/2022 Sunita devi 3419008001WL146009 Sunita devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674138 SUNITA DEVI BANK OF INDIA(508505)
67 Jamua JH-19-008-001-004/137
(BADDIHA-1) 		3419008001NRG23291220221982820 29/12/2022 Fulmati Devi 3419008001WL146009 Fulmati Devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674085 PHULMATI DEVI BANK OF INDIA(508505)
68 Jamua JH-19-008-001-004/1370
(BADDIHA-1) 		3419008001NRG23291220221982821 29/12/2022 Rajiv kumar verma 3419008001WL146009 Rajiv kumar verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674056 RAJIV KUMAR VERMA BANK OF INDIA(508505)
69 Jamua JH-19-008-001-004/1371
(BADDIHA-1) 		3419008001NRG23291220221982822 29/12/2022 Anand verma 3419008001WL146009 Anand verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674140 Anand Verma FINO PAYMENTS BANK LTD(608001)
70 Jamua JH-19-008-001-004/1374
(BADDIHA-1) 		3419008001NRG23291220221982823 29/12/2022 Amit kumar 3419008001WL146009 Amit kumar 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674147 AMIT KUMAR BANK OF INDIA(508505)
71 Jamua JH-19-008-001-004/1389
(BADDIHA-1) 		3419008001NRG23291220221983256 29/12/2022 Rohit kumar 3419008001WL146023 Rohit kumar 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674021 ROHIT KUMAR BANK OF INDIA(508505)
72 Jamua JH-19-008-001-004/141
(BADDIHA-1) 		3419008001NRG23291220221983188 29/12/2022 Budhiya Devi 3419008001WL146022 Budhiya Devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674046 BUNDIYA DEVI BANK OF INDIA(508505)
73 Jamua JH-19-008-001-004/1420
(BADDIHA-1) 		3419008001NRG23291220221983189 29/12/2022 Manohar kumar 3419008001WL146022 Manohar kumar 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674026 MANOHAR KUMAR BANK OF INDIA(508505)
74 Jamua JH-19-008-001-004/1465
(BADDIHA-1) 		3419008001NRG23291220221983257 29/12/2022 Vikram kumar verma 3419008001WL146023 Vikram kumar verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674139 Vikram Kumar Verma FINO PAYMENTS BANK LTD(608001)
75 Jamua JH-19-008-001-004/1483
(BADDIHA-1) 		3419008001NRG23291220221982852 29/12/2022 Rohit kumar 3419008001WL146010 Rohit kumar 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674024 ROHIT KUMAR BANK OF INDIA(508505)
76 Jamua JH-19-008-001-004/161
(BADDIHA-1) 		3419008001NRG23291220221983192 29/12/2022 Pokhan Mahto 3419008001WL146022 Pokhan Mahto 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674115 POKHAN MAHTO BANK OF INDIA(508505)
77 Jamua JH-19-008-001-004/1677
(BADDIHA-1) 		3419008001NRG23291220221983259 29/12/2022 Santdev verma 3419008001WL146023 Santdev verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674022 SANTDEV VERMA BANK OF INDIA(508505)
78 Jamua JH-19-008-001-004/1755
(BADDIHA-1) 		3419008001NRG23291220221982854 29/12/2022 Pramod kumar 3419008001WL146010 Pramod kumar 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674131 PRAMOD KUMAR BANK OF INDIA(508505)
79 Jamua JH-19-008-001-004/1756
(BADDIHA-1) 		3419008001NRG23291220221982824 29/12/2022 Abhinandan verma 3419008001WL146009 Abhinandan verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674025 ABHINANDAN VERMA BANK OF INDIA(508505)
80 Jamua JH-19-008-001-004/1760
(BADDIHA-1) 		3419008001NRG23291220221982826 29/12/2022 Dinesh verma 3419008001WL146009 Dinesh verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674019 DINESH VERMA BANK OF INDIA(508505)
81 Jamua JH-19-008-001-004/1765
(BADDIHA-1) 		3419008001NRG23291220221982829 29/12/2022 Pinki devi 3419008001WL146009 Pinki devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674142 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
82 Jamua JH-19-008-001-004/1768
(BADDIHA-1) 		3419008001NRG23291220221982855 29/12/2022 Sachin prasad verma 3419008001WL146010 Sachin prasad verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674031 SACHIN PD VERMA BANK OF INDIA(508505)
83 Jamua JH-19-008-001-004/1869
(BADDIHA-1) 		3419008001NRG23291220221983262 29/12/2022 Sudhir verma 3419008001WL146023 Sudhir verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674027 SUDHIR VERMA BANK OF INDIA(508505)
84 Jamua JH-19-008-001-004/1871
(BADDIHA-1) 		3419008001NRG23291220221983263 29/12/2022 Krishna kumar 3419008001WL146023 Krishna kumar 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674146 KRISHN KANT VERMA BANK OF INDIA(508505)
85 Jamua JH-19-008-001-004/1875
(BADDIHA-1) 		3419008001NRG23291220221983264 29/12/2022 Amit kumar verma 3419008001WL146023 Amit kumar verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674020 AMIT KUMARVERMA BANK OF INDIA(508505)
86 Jamua JH-19-008-001-004/2110
(BADDIHA-1) 		3419008001NRG23291220221982857 29/12/2022 Ankit kumar mahto 3419008001WL146010 Ankit kumar mahto 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674150 ANKIT KUMAR BANK OF INDIA(508505)
87 Jamua JH-19-008-001-004/2131
(BADDIHA-1) 		3419008001NRG23291220221983265 29/12/2022 Kamal kant verma 3419008001WL146023 Kamal kant verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674028 KAMLAKANT VERMA BANK OF INDIA(508505)
88 Jamua JH-19-008-001-004/352
(BADDIHA-1) 		3419008001NRG23291220221983199 29/12/2022 Shivshankar Pd Verma 3419008001WL146022 Shivshankar Pd Verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674010 SHIVSHANKAR PD.VERMA BANK OF INDIA(508505)
89 Jamua JH-19-008-001-004/511
(BADDIHA-1) 		3419008001NRG23291220221983200 29/12/2022 Vyas pd. verma 3419008001WL146022 Vyas pd. verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674052 VYAS PD.VERMA,S/O-UMAR MAHTO BANK OF INDIA(508505)
90 Jamua JH-19-008-001-004/547
(BADDIHA-1) 		3419008001NRG23291220221983201 29/12/2022 Ranjeet Kumar Verma 3419008001WL146022 Ranjeet Kumar Verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674014 RANJEET PD. VERMA BANK OF INDIA(508505)
91 Jamua JH-19-008-001-004/597
(BADDIHA-1) 		3419008001NRG23291220221983268 29/12/2022 Srikant Verma 3419008001WL146023 Srikant Verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674044 SRIKANT VERMA BANK OF INDIA(508505)
92 Jamua JH-19-008-001-004/730
(BADDIHA-1) 		3419008001NRG23291220221982858 29/12/2022 Shankar Mahto 3419008001WL146010 Shankar Mahto 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674015 SHANKAR MAHTO [JT[ BANK OF INDIA(508505)
93 Jamua JH-19-008-001-004/731
(BADDIHA-1) 		3419008001NRG23291220221982859 29/12/2022 Sumant Verma 3419008001WL146010 Sumant Verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674106 SUMANT VERMA BANK OF INDIA(508505)
94 Jamua JH-19-008-001-004/732
(BADDIHA-1) 		3419008001NRG23291220221982830 29/12/2022 Dharmendra Verma 3419008001WL146009 Dharmendra Verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674109 DHARMENDRA PRASAD VERMA BANK OF INDIA(508505)
95 Jamua JH-19-008-001-004/773
(BADDIHA-1) 		3419008001NRG23291220221982860 29/12/2022 Murari Verma 3419008001WL146010 Murari Verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674069 MURARI VERMA IDBI BANK(607095)
96 Jamua JH-19-008-001-004/820
(BADDIHA-1) 		3419008001NRG23291220221982861 29/12/2022 Menka Devi 3419008001WL146010 Menka Devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674049 MRS MENKA DEVI STATE BANK OF INDIA(508548)
97 Jamua JH-19-008-001-004/828
(BADDIHA-1) 		3419008001NRG23291220221982862 29/12/2022 Mohani Devi 3419008001WL146010 Mohani Devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674084 MOHANI DEVI BANK OF INDIA(508505)
98 Jamua JH-19-008-001-004/833
(BADDIHA-1) 		3419008001NRG23291220221982863 29/12/2022 Shashikant Verma 3419008001WL146010 Shashikant Verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674070 SHASHIKANT VERMA BANK OF INDIA(508505)
99 Jamua JH-19-008-001-004/842
(BADDIHA-1) 		3419008001NRG23291220221983269 29/12/2022 Rajesh Kumar Verma 3419008001WL146023 Rajesh Kumar Verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674078 RAJESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Jamua JH-19-008-001-004/863
(BADDIHA-1) 		3419008001NRG23291220221982831 29/12/2022 Bhim Mahto 3419008001WL146009 Bhim Mahto 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674119 BHIM MAHTO BANK OF INDIA(508505)
101 Jamua JH-19-008-001-004/884
(BADDIHA-1) 		3419008001NRG23291220221982864 29/12/2022 Balmukund Verma 3419008001WL146010 Balmukund Verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674098 BALMUKUND VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Jamua JH-19-008-001-004/901
(BADDIHA-1) 		3419008001NRG23291220221982865 29/12/2022 Rajendra Verma 3419008001WL146010 Rajendra Verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674107 RAJENDRA VERMA BANK OF INDIA(508505)
103 Jamua JH-19-008-001-004/903
(BADDIHA-1) 		3419008001NRG23291220221982866 29/12/2022 Prakash Verma 3419008001WL146010 Prakash Verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674062 PRAKASH VERMA BANK OF INDIA(508505)
104 Jamua JH-19-008-001-005/1471
(BADDIHA-1) 		3419008001NRG23291220221983207 29/12/2022 Binod prasad verma 3419008001WL146022 Binod prasad verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674110 MR BINOD PRASAD VERMA STATE BANK OF INDIA(508548)
105 Jamua JH-19-008-001-005/1517
(BADDIHA-1) 		3419008001NRG23291220221983208 29/12/2022 Rajesh kumar 3419008001WL146022 Rajesh kumar 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674016 RAJESH KUMAR BANK OF INDIA(508505)
106 Jamua JH-19-008-001-005/1518
(BADDIHA-1) 		3419008001NRG23291220221983209 29/12/2022 Ajar prasad verma 3419008001WL146022 Ajar prasad verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674093 MR AJAR PRASAD VERMA STATE BANK OF INDIA(508548)
107 Jamua JH-19-008-001-005/1532
(BADDIHA-1) 		3419008001NRG23291220221983211 29/12/2022 Ganesh prasad verma 3419008001WL146022 Ganesh prasad verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674097 GANESH MAHATO BANK OF BARODA(606985)
108 Jamua JH-19-008-001-005/1584
(BADDIHA-1) 		3419008001NRG23291220221983288 29/12/2022 Anil Prasad 3419008001WL146024 Anil Prasad 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674102 MR ANIL PRASAD STATE BANK OF INDIA(508548)
109 Jamua JH-19-008-001-005/1633
(BADDIHA-1) 		3419008001NRG23291220221983290 29/12/2022 Vimla devi 3419008001WL146024 Vimla devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674035 VIMLA DEVI BANK OF INDIA(508505)
110 Jamua JH-19-008-001-005/1634
(BADDIHA-1) 		3419008001NRG23291220221983291 29/12/2022 Laxmi devi 3419008001WL146024 Laxmi devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674032 LAXMI DEVI BANK OF INDIA(508505)
111 Jamua JH-19-008-001-005/1636
(BADDIHA-1) 		3419008001NRG23291220221983214 29/12/2022 Sunita kumari 3419008001WL146022 Sunita kumari 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674036 SUNITA KUMARI BANK OF INDIA(508505)
112 Jamua JH-19-008-001-005/1643
(BADDIHA-1) 		3419008001NRG23291220221983293 29/12/2022 Jayanti devi 3419008001WL146024 Jayanti devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674127 JAYANTI DEVI BANK OF INDIA(508505)
113 Jamua JH-19-008-001-005/1644
(BADDIHA-1) 		3419008001NRG23291220221983294 29/12/2022 Priyanka verma 3419008001WL146024 Priyanka verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674135 PRIYANKA VERMA BANK OF INDIA(508505)
114 Jamua JH-19-008-001-005/1645
(BADDIHA-1) 		3419008001NRG23291220221983216 29/12/2022 Kashinath prasad verma 3419008001WL146022 Kashinath prasad verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674037 KASHINATH PRASAD VERMA BANK OF INDIA(508505)
115 Jamua JH-19-008-001-005/1735
(BADDIHA-1) 		3419008001NRG23291220221983295 29/12/2022 Rina devi 3419008001WL146024 Rina devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674153 RINA KUMARI BANK OF INDIA(508505)
116 Jamua JH-19-008-001-005/250
(BADDIHA-1) 		3419008001NRG23291220221983296 29/12/2022 Binod Kumar 3419008001WL146024 Binod Kumar 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674111 BINOD KUMAR VERMA BANK OF INDIA(508505)
117 Jamua JH-19-008-001-005/888
(BADDIHA-1) 		3419008001NRG23291220221983218 29/12/2022 Sachin Kumar 3419008001WL146022 Sachin Kumar 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674128 SACHIN KUMAR BANK OF INDIA(508505)
118 Jamua JH-19-008-001-006/1209
(BADDIHA-1) 		3419008001NRG23291220221983132 29/12/2022 Ram Pravesh Verma 3419008001WL146019 Ram Pravesh Verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674105 RAMPRAWES VERMA BANK OF INDIA(508505)
119 Jamua JH-19-008-001-006/1210
(BADDIHA-1) 		3419008001NRG23291220221983315 29/12/2022 Sita Devi 3419008001WL146026 Sita Devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674154 SITA DEVI BANK OF INDIA(508505)
120 Jamua JH-19-008-001-006/1240
(BADDIHA-1) 		3419008001NRG23291220221983046 29/12/2022 UJARI DEVI 3419008001WL146016 UJARI DEVI 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674113 UJARI DEVI BANK OF INDIA(508505)
121 Jamua JH-19-008-001-006/1726
(BADDIHA-1) 		3419008001NRG23291220221983133 29/12/2022 Suman kumar 3419008001WL146019 Suman kumar 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674145 SUMAN KUMAR BANK OF INDIA(508505)
122 Jamua JH-19-008-001-006/1727
(BADDIHA-1) 		3419008001NRG23291220221983134 29/12/2022 Raju prasad verma 3419008001WL146019 Raju prasad verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674144 RAJU PRASAD VERMA UNION BANK OF INDIA(508500)
123 Jamua JH-19-008-001-006/1730
(BADDIHA-1) 		3419008001NRG23291220221983135 29/12/2022 Rahul kumar 3419008001WL146019 Rahul kumar 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674094 RAHUL KUMAR BANK OF INDIA(508505)
124 Jamua JH-19-008-001-006/2020
(BADDIHA-1) 		3419008001NRG23291220221983047 29/12/2022 Rajesh Kumar Verma 3419008001WL146016 Rajesh Kumar Verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674023 Rajesh Kumar Verma AIRTEL PAYMENTS BANK LIMITED(990288)
125 Jamua JH-19-008-001-006/2034
(BADDIHA-1) 		3419008001NRG23291220221983049 29/12/2022 Vikas kumar 3419008001WL146016 Vikas kumar 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674118 VIKASH KUMAR BANK OF INDIA(508505)
126 Jamua JH-19-008-001-006/2035
(BADDIHA-1) 		3419008001NRG23291220221983050 29/12/2022 Sahdev mahto 3419008001WL146016 Sahdev mahto 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674048 SAHDEO MAHTO BANK OF INDIA(508505)
127 Jamua JH-19-008-001-006/2039
(BADDIHA-1) 		3419008001NRG23291220221983138 29/12/2022 Nilkanth Prasad Verma 3419008001WL146019 Nilkanth Prasad Verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674073 MR NILKANTH PRASAD VERMA STATE BANK OF INDIA(508548)
128 Jamua JH-19-008-001-006/227
(BADDIHA-1) 		3419008001NRG23291220221983139 29/12/2022 Bijay Kumar 3419008001WL146019 Bijay Kumar 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674055 VIJAY KUMAR MAHTO BANK OF INDIA(508505)
129 Jamua JH-19-008-001-006/239
(BADDIHA-1) 		3419008001NRG23291220221983140 29/12/2022 Dhananjai Kumar Verma 3419008001WL146019 Dhananjai Kumar Verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674061 DHANANJAY KUMAR VERMA S/O GANGO MAHTO BANK OF INDIA(508505)
130 Jamua JH-19-008-001-006/49
(BADDIHA-1) 		3419008001NRG23291220221983317 29/12/2022 Gita Devi 3419008001WL146026 Gita Devi 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674067 GITA DEVI BANK OF INDIA(508505)
131 Jamua JH-19-008-001-006/49
(BADDIHA-1) 		3419008001NRG23291220221983316 29/12/2022 Rohan Ram 3419008001WL146026 Rohan Ram 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674112 ROHAN RAM BANK OF INDIA(508505)
132 Jamua JH-19-008-001-008/1138
(BADDIHA-1) 		3419008001NRG23291220221982778 29/12/2022 Sudha Verma 3419008001WL146008 Sudha Verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674148 SUDHA VERMA BANK OF INDIA(508505)
133 Jamua JH-19-008-001-008/2175
(BADDIHA-1) 		3419008001NRG23291220221982782 29/12/2022 Rajesh Kumar Verma 3419008001WL146008 Rajesh Kumar Verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674152 RAJESH KUMAR VERMA BANK OF INDIA(508505)
134 Jamua JH-19-008-001-008/44
(BADDIHA-1) 		3419008001NRG23291220221982784 29/12/2022 Deglal Mahto 3419008001WL146008 Deglal Mahto 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674092 SIYA DEVI BANK OF INDIA(508505)
135 Jamua JH-19-008-001-008/935
(BADDIHA-1) 		3419008001NRG23291220221982785 29/12/2022 Subodh kr 3419008001WL146008 Subodh kr 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674088 SUBODH KUMAR BANK OF INDIA(508505)
136 Jamua JH-19-008-001-008/941
(BADDIHA-1) 		3419008001NRG23291220221982787 29/12/2022 Prabhu Pd Verma 3419008001WL146008 Prabhu Pd Verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674133 PRABHU PRASAD VERMA BANK OF INDIA(508505)
137 Jamua JH-19-008-035-007/1061
(PINDARSOT) 		3419008001NRG23291220221982788 29/12/2022 Nilkanth rajak 3419008001WL146008 Nilkanth rajak 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674018 NILKANTH RAJAK BANK OF INDIA(508505)
138 Jamua JH-19-008-035-007/1066
(PINDARSOT) 		3419008001NRG23291220221982789 29/12/2022 Anand rajak 3419008001WL146008 Anand rajak 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674030 ANAND RAJAK BANK OF INDIA(508505)
139 Jamua JH-19-008-035-007/1071
(PINDARSOT) 		3419008001NRG23291220221982791 29/12/2022 Vimal kumar verma 3419008001WL146008 Vimal kumar verma 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674060 VIMAL KUMAR VERMA BANK OF INDIA(508505)
140 Jamua JH-19-008-035-007/1073
(PINDARSOT) 		3419008001NRG23291220221982792 29/12/2022 Damodar rajaK 3419008001WL146008 Damodar rajaK 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674151 DAMODAR RAJAK BANK OF INDIA(508505)
141 Jamua JH-19-008-035-007/164
(PINDARSOT) 		3419008001NRG23291220221982793 29/12/2022 Mukesh Rajak 3419008001WL146008 Mukesh Rajak 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674053 MUKESH RAJAK,S/O-JODHAN RAJAK BANK OF INDIA(508505)
142 Jamua JH-19-008-035-007/598
(PINDARSOT) 		3419008001NRG23291220221982794 29/12/2022 Indardeo Yadav 3419008001WL146008 Indardeo Yadav 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674129 INDARDEO YADAV BANK OF INDIA(508505)
143 Jamua JH-19-008-035-007/659
(PINDARSOT) 		3419008001NRG23291220221982795 29/12/2022 Harihar Yadav 3419008001WL146008 Harihar Yadav 00048 BKID0004782 1260 1260 Processed 02/01/2023 7564674100 HARIHAR YADAV BANK OF INDIA(508505)
SubTotal 175350 175350
144 Jamua JH-19-008-001-005/1565
(BADDIHA-1) 		3419008001NRG23291220221983212 29/12/2022 Prabha Kumari 3419008001WL146022 Prabha Kumari 00048 BKID0004786 1260 1260 Processed 02/01/2023 7564674038 PRABHA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
145 Jamua JH-19-008-001-004/1764
(BADDIHA-1) 		3419008001NRG23291220221982828 29/12/2022 Sapna kumari 3419008001WL146009 Sapna kumari 00048 BKID0004887 1260 1260 Processed 02/01/2023 7564674041 SAPNA KUMARI BANK OF INDIA(508505)
146 Jamua JH-19-008-001-005/1734
(BADDIHA-1) 		3419008001NRG23291220221983217 29/12/2022 Anuradha sharma 3419008001WL146022 Anuradha sharma 00048 BKID0004887 1260 1260 Processed 02/01/2023 7564674040 ANURADHA SHARMA BANK OF INDIA(508505)
SubTotal 2520 2520
147 Jamua JH-19-008-001-004/1758
(BADDIHA-1) 		3419008001NRG23291220221983261 29/12/2022 Kiran bharti 3419008001WL146023 Kiran bharti 00048 BKID0004888 1260 1260 Processed 02/01/2023 7564674042 KIRAN BHARTI BANK OF INDIA(508505)
SubTotal 1260 1260
148 Jamua JH-19-008-001-002/2120
(BADDIHA-1) 		3419008001NRG23291220221983096 29/12/2022 Sulekha kumari 3419008001WL146017 Sulekha kumari 00048 BKID0004905 1260 1260 Processed 02/01/2023 7564674039 SULEKHA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
149 Jamua JH-19-008-001-004/1872
(BADDIHA-1) 		3419008001NRG23291220221982856 29/12/2022 Sushil verma 3419008001WL146010 Sushil verma 00415 SBIN0006082 1260 1260 Processed 02/01/2023 7564674005 MR SUSHIL VERMA STATE BANK OF INDIA(508548)
150 Jamua JH-19-008-001-005/1004
(BADDIHA-1) 		3419008001NRG23291220221983205 29/12/2022 Mahesh Pd Verma 3419008001WL146022 Mahesh Pd Verma 00415 SBIN0006082 1260 1260 Processed 02/01/2023 7564674003 MR MAHESH PRASAD VERMA STATE BANK OF INDIA(508548)
151 Jamua JH-19-008-001-005/1571
(BADDIHA-1) 		3419008001NRG23291220221983213 29/12/2022 Ashok Kumar 3419008001WL146022 Ashok Kumar 00415 SBIN0006082 1260 1260 Processed 02/01/2023 7564674006 ASHOK KUMAR ICICI BANK LTD(508534)
152 Jamua JH-19-008-001-008/1847
(BADDIHA-1) 		3419008001NRG23291220221982781 29/12/2022 Niranjan prasad verma 3419008001WL146008 Niranjan prasad verma 00415 SBIN0006082 1260 1260 Processed 02/01/2023 7564674002 NIRANJAN PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Jamua JH-19-008-001-008/1847
(BADDIHA-1) 		3419008001NRG23291220221982780 29/12/2022 Priti verma 3419008001WL146008 Priti verma 00415 SBIN0006082 1260 1260 Processed 02/01/2023 7564674004 PRITI VERMA BANK OF INDIA(508505)
SubTotal 6300 6300
Total 191730 191730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008001_291222APB_FTO_537005 BANK OF INDIA BKID0004764 JAMUA 3780
2 Jamua JH3419008001_291222APB_FTO_537005 BANK OF INDIA BKID0004782 BADDIHA 175350
3 Jamua JH3419008001_291222APB_FTO_537005 BANK OF INDIA BKID0004786 Pesham 1260
4 Jamua JH3419008001_291222APB_FTO_537005 BANK OF INDIA BKID0004887 REMBA 2520
5 Jamua JH3419008001_291222APB_FTO_537005 BANK OF INDIA BKID0004888 HIRODIH 1260
6 Jamua JH3419008001_291222APB_FTO_537005 BANK OF INDIA BKID0004905 RANCHI ARB 1260
7 Jamua JH3419008001_291222APB_FTO_537005 State Bank of India SBIN0006082 JAMUA 6300

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