Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:07:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008025_060323APB_FTO_688279
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-19-008-025-005/1310
(KURHUVINDO) 		3419008025NRG23Z060320232639508 06/03/2023 Sachin Kumar yadav 3419008025WL195060 Sachin Kumar yadav 00045 BARB0GIRIDH 162 162 Processed 07/03/2023 S65904887 SACHIN KUMAR YADAV BANK OF BARODA(606985)
2 Jamua JH-19-008-025-005/1310
(KURHUVINDO) 		3419008025NRG23Z060320232636237 06/03/2023 Sachin Kumar yadav 3419008025WL194843 Sachin Kumar yadav 00045 BARB0GIRIDH 162 162 Processed 07/03/2023 S65904887 SACHIN KUMAR YADAV BANK OF BARODA(606985)
SubTotal 324 324
3 Jamua JH-19-008-025-002/893
(KURHUVINDO) 		3419008025NRG23Z060320232636195 06/03/2023 Tilak Prasad Verma 3419008025WL194838 Tilak Prasad Verma 00048 BKID0004761 162 162 Processed 07/03/2023 S65904887 TILAK PRASAD VERMA BANK OF INDIA(508505)
4 Jamua JH-19-008-025-005/489
(KURHUVINDO) 		3419008025NRG23Z060320232639277 06/03/2023 Deepak Kumar 3419008025WL195046 Deepak Kumar 00048 BKID0004761 162 162 Processed 07/03/2023 S65904887 DEEPAK KUMAR BANK OF INDIA(508505)
SubTotal 324 324
5 Jamua JH-19-008-025-005/1314
(KURHUVINDO) 		3419008025NRG23Z060320232639275 06/03/2023 Santosh Kumar 3419008025WL195046 Santosh Kumar 00048 BKID0004764 162 162 Processed 07/03/2023 S65904887 SANTOSH KUMAR BANK OF INDIA(508505)
6 Jamua JH-19-008-025-005/593
(KURHUVINDO) 		3419008025NRG23Z060320232639727 06/03/2023 Prabha Devi 3419008025WL195073 Prabha Devi 00048 BKID0004764 162 162 Processed 07/03/2023 S65904887 PRABHA DEVI BANK OF INDIA(508505)
SubTotal 324 324
7 Jamua JH-19-008-025-005/692
(KURHUVINDO) 		3419008025NRG23Z060320232639804 06/03/2023 Prakash Kumar Saw 3419008025WL195076 Prakash Kumar Saw 00048 BKID0004781 162 162 Processed 07/03/2023 S65904887 PRAKASH KUMAR SAW BANK OF INDIA(508505)
SubTotal 162 162
8 Jamua JH-19-008-025-005/1014
(KURHUVINDO) 		3419008025NRG23Z060320232639668 06/03/2023 Manjur ansari 3419008025WL195071 Manjur ansari 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 MANJUR ANSARI BANK OF INDIA(508505)
9 Jamua JH-19-008-025-005/13
(KURHUVINDO) 		3419008025NRG23Z060320232636251 06/03/2023 Naresh Turi 3419008025WL194844 Naresh Turi 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 NARESH TURI BANK OF INDIA(508505)
10 Jamua JH-19-008-025-005/1348
(KURHUVINDO) 		3419008025NRG23Z060320232636178 06/03/2023 Pankaj Turi 3419008025WL194835 Pankaj Turi 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 PANKAJ TURI BANK OF INDIA(508505)
11 Jamua JH-19-008-025-005/18
(KURHUVINDO) 		3419008025NRG23Z060320232636253 06/03/2023 Raju Turi 3419008025WL194844 Raju Turi 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 RAJU TURI BANK OF INDIA(508505)
12 Jamua JH-19-008-025-005/18
(KURHUVINDO) 		3419008025NRG23Z060320232639544 06/03/2023 Raju Turi 3419008025WL195063 Raju Turi 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 RAJU TURI BANK OF INDIA(508505)
13 Jamua JH-19-008-025-005/21
(KURHUVINDO) 		3419008025NRG23Z060320232639669 06/03/2023 Arjun Turi 3419008025WL195071 Arjun Turi 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 ARJUN TURI BANK OF INDIA(508505)
14 Jamua JH-19-008-025-005/22
(KURHUVINDO) 		3419008025NRG23Z060320232638964 06/03/2023 Rajendra Turi 3419008025WL195026 Rajendra Turi 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 RAJENDRA TURI BANK OF INDIA(508505)
15 Jamua JH-19-008-025-005/22
(KURHUVINDO) 		3419008025NRG23Z060320232636368 06/03/2023 Rajendra Turi 3419008025WL194865 Rajendra Turi 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 RAJENDRA TURI BANK OF INDIA(508505)
16 Jamua JH-19-008-025-005/242
(KURHUVINDO) 		3419008025NRG23Z060320232639545 06/03/2023 Dasrath Pandit 3419008025WL195063 Dasrath Pandit 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 Dashrth Pandit AIRTEL PAYMENTS BANK LIMITED(990288)
17 Jamua JH-19-008-025-005/261
(KURHUVINDO) 		3419008025NRG23Z060320232639512 06/03/2023 PANCHANAND YADAV 3419008025WL195060 PANCHANAND YADAV 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 MR PANCHANAND YADAV STATE BANK OF INDIA(508548)
18 Jamua JH-19-008-025-005/287
(KURHUVINDO) 		3419008025NRG23Z060320232639870 06/03/2023 Pemiya Mo. 3419008025WL195082 Pemiya Mo. 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 PEMIYA DEVI W/O-UTTAM THAKUR BANK OF INDIA(508505)
19 Jamua JH-19-008-025-005/496
(KURHUVINDO) 		3419008025NRG23Z060320232639546 06/03/2023 Renu Devi 3419008025WL195063 Renu Devi 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 RENU DEVI W/O-NAND KISHOR PANDIT BANK OF INDIA(508505)
20 Jamua JH-19-008-025-005/496
(KURHUVINDO) 		3419008025NRG23Z060320232636357 06/03/2023 Renu Devi 3419008025WL194862 Renu Devi 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 RENU DEVI W/O-NAND KISHOR PANDIT BANK OF INDIA(508505)
21 Jamua JH-19-008-025-005/511
(KURHUVINDO) 		3419008025NRG23Z060320232639813 06/03/2023 Hemlal Yadav 3419008025WL195077 Hemlal Yadav 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 HEMLAL YADAV BANK OF INDIA(508505)
22 Jamua JH-19-008-025-005/515
(KURHUVINDO) 		3419008025NRG23Z060320232639871 06/03/2023 Basuri Pandit 3419008025WL195082 Basuri Pandit 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 BASUDEV PANDIT BANK OF INDIA(508505)
23 Jamua JH-19-008-025-005/520
(KURHUVINDO) 		3419008025NRG23Z060320232636213 06/03/2023 Shankar Pandit 3419008025WL194839 Shankar Pandit 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 SHANKER KUMAR PANDIT BANK OF INDIA(508505)
24 Jamua JH-19-008-025-005/521
(KURHUVINDO) 		3419008025NRG23Z060320232636214 06/03/2023 Muniya Devi 3419008025WL194839 Muniya Devi 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 MUNIYA DEVI BANK OF INDIA(508505)
25 Jamua JH-19-008-025-005/523
(KURHUVINDO) 		3419008025NRG23Z060320232636215 06/03/2023 Usha Devi 3419008025WL194839 Usha Devi 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 USHA DEVI BANK OF INDIA(508505)
26 Jamua JH-19-008-025-005/555
(KURHUVINDO) 		3419008025NRG23Z060320232639872 06/03/2023 Sarita Devi 3419008025WL195082 Sarita Devi 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 SARITA DEVI PUNJAB NATIONAL BANK(508568)
27 Jamua JH-19-008-025-005/558
(KURHUVINDO) 		3419008025NRG23Z060320232636336 06/03/2023 Shankar Pandit 3419008025WL194860 Shankar Pandit 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 MR SHANKAR PANDIT STATE BANK OF INDIA(508548)
28 Jamua JH-19-008-025-005/561
(KURHUVINDO) 		3419008025NRG23Z060320232636337 06/03/2023 Usha Devi 3419008025WL194860 Usha Devi 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 MRS USHA DEVI STATE BANK OF INDIA(508548)
29 Jamua JH-19-008-025-005/567
(KURHUVINDO) 		3419008025NRG23Z060320232639814 06/03/2023 Rajiya Khatoon 3419008025WL195077 Rajiya Khatoon 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 Raziya Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
30 Jamua JH-19-008-025-005/570
(KURHUVINDO) 		3419008025NRG23Z060320232639547 06/03/2023 Sangeeta Devi 3419008025WL195063 Sangeeta Devi 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 SANGITA DEVI BANK OF INDIA(508505)
31 Jamua JH-19-008-025-005/570
(KURHUVINDO) 		3419008025NRG23Z060320232636358 06/03/2023 Sangeeta Devi 3419008025WL194862 Sangeeta Devi 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 SANGITA DEVI BANK OF INDIA(508505)
32 Jamua JH-19-008-025-005/618
(KURHUVINDO) 		3419008025NRG23Z060320232639670 06/03/2023 MANO DEVI 3419008025WL195071 MANO DEVI 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 MANO DEVI BANK OF INDIA(508505)
33 Jamua JH-19-008-025-005/626
(KURHUVINDO) 		3419008025NRG23Z060320232639815 06/03/2023 RASMANI KHATUN 3419008025WL195077 RASMANI KHATUN 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 RASHMANI KHATUN BANK OF INDIA(508505)
34 Jamua JH-19-008-025-005/627
(KURHUVINDO) 		3419008025NRG23Z060320232639816 06/03/2023 BIHARI PANDIT 3419008025WL195077 BIHARI PANDIT 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 BIHARI PANDIT BANK OF INDIA(508505)
35 Jamua JH-19-008-025-005/628
(KURHUVINDO) 		3419008025NRG23Z060320232639817 06/03/2023 HEMANTI DEVI 3419008025WL195077 HEMANTI DEVI 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 HEMANTI DEVI BANK OF INDIA(508505)
36 Jamua JH-19-008-025-005/635
(KURHUVINDO) 		3419008025NRG23Z060320232639873 06/03/2023 SHYAMLAL BHOGTA 3419008025WL195082 SHYAMLAL BHOGTA 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 SHYAMLAL BHOGTA BANK OF INDIA(508505)
37 Jamua JH-19-008-025-005/791
(KURHUVINDO) 		3419008025NRG23Z060320232639874 06/03/2023 Nathu Gosai 3419008025WL195082 Nathu Gosai 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 NATHU GOSAI BANK OF INDIA(508505)
SubTotal 4860 4860
38 Jamua JH-19-008-025-001/752
(KURHUVINDO) 		3419008025NRG23Z060320232639888 06/03/2023 Gudiya Devi 3419008025WL195083 Gudiya Devi 00048 BKID0004845 162 162 Processed 07/03/2023 S65904887 GUDIYA DEVI BANK OF INDIA(508505)
39 Jamua JH-19-008-025-001/753
(KURHUVINDO) 		3419008025NRG23Z060320232639889 06/03/2023 Kanchan Verma 3419008025WL195083 Kanchan Verma 00048 BKID0004845 162 162 Processed 07/03/2023 S65904887 KANCHAN VERMA BANK OF INDIA(508505)
40 Jamua JH-19-008-025-001/756
(KURHUVINDO) 		3419008025NRG23Z060320232639890 06/03/2023 Rubbi Devi 3419008025WL195083 Rubbi Devi 00048 BKID0004845 162 162 Processed 07/03/2023 S65904887 RUBBI DEVI BANK OF INDIA(508505)
41 Jamua JH-19-008-025-005/1001
(KURHUVINDO) 		3419008025NRG23Z060320232639507 06/03/2023 Soniya devi 3419008025WL195060 Soniya devi 00048 BKID0004845 162 162 Processed 07/03/2023 S65904887 SONIYA DEVI BANK OF INDIA(508505)
42 Jamua JH-19-008-025-005/1001
(KURHUVINDO) 		3419008025NRG23Z060320232636236 06/03/2023 Soniya devi 3419008025WL194843 Soniya devi 00048 BKID0004845 162 162 Processed 07/03/2023 S65904887 SONIYA DEVI BANK OF INDIA(508505)
43 Jamua JH-19-008-025-005/1072
(KURHUVINDO) 		3419008025NRG23Z060320232638963 06/03/2023 Baby devi 3419008025WL195026 Baby devi 00048 BKID0004845 162 162 Processed 07/03/2023 S65904887 BEBI DEVI BANK OF INDIA(508505)
44 Jamua JH-19-008-025-005/656
(KURHUVINDO) 		3419008025NRG23Z060320232636216 06/03/2023 Rina Devi 3419008025WL194839 Rina Devi 00048 BKID0004845 162 162 Processed 07/03/2023 S65904887 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
45 Jamua JH-19-008-025-001/465
(KURHUVINDO) 		3419008025NRG23Z060320232639884 06/03/2023 Arvind Kumar 3419008025WL195083 Arvind Kumar 00048 BKID0004886 162 162 Processed 07/03/2023 S65904887 ARVIND KUMAR BANK OF INDIA(508505)
46 Jamua JH-19-008-025-001/770
(KURHUVINDO) 		3419008025NRG23Z060320232639891 06/03/2023 Sanjeet Kumar 3419008025WL195083 Sanjeet Kumar 00048 BKID0004886 162 162 Processed 07/03/2023 S65904887 SANJEET KUMAR BANK OF INDIA(508505)
47 Jamua JH-19-008-025-002/399
(KURHUVINDO) 		3419008025NRG23Z060320232636192 06/03/2023 Sitaram Murmu 3419008025WL194838 Sitaram Murmu 00048 BKID0004886 162 162 Processed 07/03/2023 S65904887 SITARAM MURMU BANK OF INDIA(508505)
48 Jamua JH-19-008-025-002/48
(KURHUVINDO) 		3419008025NRG23Z060320232636193 06/03/2023 Shyamlal Murmu 3419008025WL194838 Shyamlal Murmu 00048 BKID0004886 162 162 Processed 07/03/2023 S65904887 SHYAM LAL MURMU BANK OF INDIA(508505)
49 Jamua JH-19-008-025-002/481
(KURHUVINDO) 		3419008025NRG23Z060320232639213 06/03/2023 Sujeet Kumar 3419008025WL195044 Sujeet Kumar 00048 BKID0004886 162 162 Processed 07/03/2023 S65904887 SUJEET KUMAR BANK OF INDIA(508505)
50 Jamua JH-19-008-025-002/55
(KURHUVINDO) 		3419008025NRG23Z060320232636194 06/03/2023 Budhu Murmu 3419008025WL194838 Budhu Murmu 00048 BKID0004886 162 162 Processed 07/03/2023 S65904887 MR BUDHU MANJHI STATE BANK OF INDIA(508548)
51 Jamua JH-19-008-025-003/841
(KURHUVINDO) 		3419008025NRG23Z060320232639862 06/03/2023 Arjun Mahto 3419008025WL195081 Arjun Mahto 00048 BKID0004886 162 162 Processed 07/03/2023 S65904887 ARJUN MAHTO BANK OF INDIA(508505)
52 Jamua JH-19-008-025-005/1271
(KURHUVINDO) 		3419008025NRG23Z060320232639180 06/03/2023 Nirmal Pandit 3419008025WL195040 Nirmal Pandit 00048 BKID0004886 162 162 Processed 07/03/2023 S65904887 NIRMAL PANDIT, BANK OF INDIA(508505)
53 Jamua JH-19-008-025-005/1285
(KURHUVINDO) 		3419008025NRG23Z060320232639721 06/03/2023 Devanti Devi 3419008025WL195073 Devanti Devi 00048 BKID0004886 162 162 Processed 07/03/2023 S65904887 DEVANTI DEVI BANK OF INDIA(508505)
54 Jamua JH-19-008-025-005/1287
(KURHUVINDO) 		3419008025NRG23Z060320232639722 06/03/2023 Deepak Modi 3419008025WL195073 Deepak Modi 00048 BKID0004886 162 162 Processed 07/03/2023 S65904887 DEEPAK MODI BANK OF INDIA(508505)
55 Jamua JH-19-008-025-005/263
(KURHUVINDO) 		3419008025NRG23Z060320232639513 06/03/2023 Rajkishir Yadav 3419008025WL195060 Rajkishir Yadav 00048 BKID0004886 162 162 Processed 07/03/2023 S65904887 RAJKISHOR PRASAD BANK OF INDIA(508505)
56 Jamua JH-19-008-025-005/272
(KURHUVINDO) 		3419008025NRG23Z060320232639276 06/03/2023 Banaras kumar 3419008025WL195046 Banaras kumar 00048 BKID0004886 162 162 Processed 07/03/2023 S65904887 SHESHMAL YADAV INDIAN OVERSEAS BANK(508541)
57 Jamua JH-19-008-025-005/499
(KURHUVINDO) 		3419008025NRG23Z060320232636211 06/03/2023 Rajendra Pandit 3419008025WL194839 Rajendra Pandit 00048 BKID0004886 162 162 Processed 07/03/2023 S65904887 MR RAJENDRA PANDIT STATE BANK OF INDIA(508548)
58 Jamua JH-19-008-025-005/592
(KURHUVINDO) 		3419008025NRG23Z060320232639726 06/03/2023 Lilawati Devi 3419008025WL195073 Lilawati Devi 00048 BKID0004886 162 162 Processed 07/03/2023 S65904887 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
59 Jamua JH-19-008-025-005/598
(KURHUVINDO) 		3419008025NRG23Z060320232639278 06/03/2023 Nandani Devi 3419008025WL195046 Nandani Devi 00048 BKID0004886 162 162 Processed 07/03/2023 S65904887 NANDNI DEVI (LTI) BANK OF INDIA(508505)
60 Jamua JH-19-008-025-005/689
(KURHUVINDO) 		3419008025NRG23Z060320232639802 06/03/2023 Muniya Devi 3419008025WL195076 Muniya Devi 00048 BKID0004886 162 162 Processed 07/03/2023 S65904887 MUNIYA DEVI(LTI) BANK OF INDIA(508505)
61 Jamua JH-19-008-025-005/725
(KURHUVINDO) 		3419008025NRG23Z060320232639516 06/03/2023 Surendra Pandit 3419008025WL195060 Surendra Pandit 00048 BKID0004886 162 162 Processed 07/03/2023 S65904887 Mr. SURENDRA PANDIT VANANCHAL GRAMIN BANK(607210)
62 Jamua JH-19-008-025-005/725
(KURHUVINDO) 		3419008025NRG23Z060320232636243 06/03/2023 Surendra Pandit 3419008025WL194843 Surendra Pandit 00048 BKID0004886 162 162 Processed 07/03/2023 S65904887 Mr. SURENDRA PANDIT VANANCHAL GRAMIN BANK(607210)
63 Jamua JH-19-008-025-005/979
(KURHUVINDO) 		3419008025NRG23Z060320232636359 06/03/2023 Jageshwar Pandit 3419008025WL194862 Jageshwar Pandit 00048 BKID0004886 162 162 Processed 07/03/2023 S65904887 JAGESHWAR R PANDIT IDBI BANK(607095)
64 Jamua JH-19-008-025-005/979
(KURHUVINDO) 		3419008025NRG23Z060320232639551 06/03/2023 Jageshwar Pandit 3419008025WL195063 Jageshwar Pandit 00048 BKID0004886 162 162 Processed 07/03/2023 S65904887 JAGESHWAR R PANDIT IDBI BANK(607095)
65 Jamua JH-19-008-025-006/537
(KURHUVINDO) 		3419008025NRG23Z060320232639205 06/03/2023 SURESH YADAV 3419008025WL195043 SURESH YADAV 00048 BKID0004886 162 162 Processed 07/03/2023 S65904887 SURESH YADAV BANK OF INDIA(508505)
66 Jamua JH-19-008-025-006/767
(KURHUVINDO) 		3419008025NRG23Z060320232639208 06/03/2023 Fulmanti Devi 3419008025WL195043 Fulmanti Devi 00048 BKID0004886 162 162 Processed 07/03/2023 S65904887 Mrs. KULAMANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3564 3564
67 Jamua JH-19-008-025-005/1324
(KURHUVINDO) 		3419008025NRG23Z060320232639510 06/03/2023 Asha Kumari 3419008025WL195060 Asha Kumari 00048 BKID0004887 162 162 Processed 07/03/2023 S65904887 ASHA KUMARI BANK OF INDIA(508505)
68 Jamua JH-19-008-025-005/1324
(KURHUVINDO) 		3419008025NRG23Z060320232636240 06/03/2023 Asha Kumari 3419008025WL194843 Asha Kumari 00048 BKID0004887 162 162 Processed 07/03/2023 S65904887 ASHA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
69 Jamua JH-19-008-025-001/692
(KURHUVINDO) 		3419008025NRG23Z060320232639886 06/03/2023 Rinku Verma 3419008025WL195083 Rinku Verma 00197 BKID0JHARGB 162 162 Processed 07/03/2023 S65904887 Mrs. RINKU VERMA VANANCHAL GRAMIN BANK(607210)
70 Jamua JH-19-008-025-005/1
(KURHUVINDO) 		3419008025NRG23Z060320232636250 06/03/2023 Sudhir Rajak 3419008025WL194844 Sudhir Rajak 00197 BKID0JHARGB 162 162 Processed 07/03/2023 S65904887 Mr. SUDHIR RAJAK VANANCHAL GRAMIN BANK(607210)
71 Jamua JH-19-008-025-006/129
(KURHUVINDO) 		3419008025NRG23Z060320232639845 06/03/2023 Dulari Devi 3419008025WL195080 Dulari Devi 00197 BKID0JHARGB 162 162 Processed 07/03/2023 S65904887 DULARI DEVI BANK OF INDIA(508505)
72 Jamua JH-19-008-025-006/138
(KURHUVINDO) 		3419008025NRG23Z060320232639672 06/03/2023 Karu Das 3419008025WL195071 Karu Das 00197 BKID0JHARGB 162 162 Processed 07/03/2023 S65904887 Mr. KARU RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
73 Jamua JH-19-008-025-003/754
(KURHUVINDO) 		3419008025NRG23Z060320232639860 06/03/2023 Mamta Devi 3419008025WL195081 Mamta Devi 00354 PUNB0270000 162 162 Processed 07/03/2023 S65904887 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
74 Jamua JH-19-008-025-003/755
(KURHUVINDO) 		3419008025NRG23Z060320232639861 06/03/2023 Manorama Devi 3419008025WL195081 Manorama Devi 00354 PUNB0270000 162 162 Processed 07/03/2023 S65904887 MANORAMA DEVI PUNJAB NATIONAL BANK(508568)
75 Jamua JH-19-008-025-005/325
(KURHUVINDO) 		3419008025NRG23Z060320232636241 06/03/2023 Basanti Devi 3419008025WL194843 Basanti Devi 00354 PUNB0270000 162 162 Processed 07/03/2023 S65904887 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
76 Jamua JH-19-008-025-005/325
(KURHUVINDO) 		3419008025NRG23Z060320232639514 06/03/2023 Basanti Devi 3419008025WL195060 Basanti Devi 00354 PUNB0270000 162 162 Processed 07/03/2023 S65904887 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
77 Jamua JH-19-008-025-005/812
(KURHUVINDO) 		3419008025NRG23Z060320232639279 06/03/2023 Ashish Kumar 3419008025WL195046 Ashish Kumar 00354 PUNB0270000 162 162 Processed 07/03/2023 S65904887 ASHISH KUMAR PUNJAB NATIONAL BANK(508568)
78 Jamua JH-19-008-025-005/813
(KURHUVINDO) 		3419008025NRG23Z060320232639280 06/03/2023 Anil Kumar Yadav 3419008025WL195046 Anil Kumar Yadav 00354 PUNB0270000 162 162 Processed 07/03/2023 S65904887 ANIL KUMAR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
79 Jamua JH-19-008-025-001/687
(KURHUVINDO) 		3419008025NRG23Z060320232639885 06/03/2023 Ranju Verma 3419008025WL195083 Ranju Verma 00415 SBIN0006082 162 162 Processed 07/03/2023 S65904887 MRS RANJU VERMA STATE BANK OF INDIA(508548)
80 Jamua JH-19-008-025-001/870
(KURHUVINDO) 		3419008025NRG23Z060320232639892 06/03/2023 Kanti Devi 3419008025WL195083 Kanti Devi 00415 SBIN0006082 162 162 Processed 07/03/2023 S65904887 MRS KANTI DEVI STATE BANK OF INDIA(508548)
81 Jamua JH-19-008-025-005/1313
(KURHUVINDO) 		3419008025NRG23Z060320232639274 06/03/2023 Nirmal Kumar 3419008025WL195046 Nirmal Kumar 00415 SBIN0006082 162 162 Processed 07/03/2023 S65904887 NIRAMAL KUMAR BANK OF INDIA(508505)
82 Jamua JH-19-008-025-005/1313
(KURHUVINDO) 		3419008025NRG23Z060320232636239 06/03/2023 Nirmal Kumar 3419008025WL194843 Nirmal Kumar 00415 SBIN0006082 162 162 Processed 07/03/2023 S65904887 NIRAMAL KUMAR BANK OF INDIA(508505)
83 Jamua JH-19-008-025-005/833
(KURHUVINDO) 		3419008025NRG23Z060320232639806 06/03/2023 Amrit Saw 3419008025WL195076 Amrit Saw 00415 SBIN0006082 162 162 Processed 07/03/2023 S65904887 MR AMRIT SAW STATE BANK OF INDIA(508548)
84 Jamua JH-19-008-025-005/839
(KURHUVINDO) 		3419008025NRG23Z060320232636220 06/03/2023 Ashok Pandit 3419008025WL194839 Ashok Pandit 00415 SBIN0006082 162 162 Processed 07/03/2023 S65904887 MR ASHOK PANDIT STATE BANK OF INDIA(508548)
85 Jamua JH-19-008-025-006/1420
(KURHUVINDO) 		3419008025NRG23Z060320232639847 06/03/2023 Upendra kumar das 3419008025WL195080 Upendra kumar das 00415 SBIN0006082 162 162 Processed 07/03/2023 S65904887 MR UPENDRA KUMAR DAS STATE BANK OF INDIA(508548)
86 Jamua JH-19-008-025-006/756
(KURHUVINDO) 		3419008025NRG23Z060320232639206 06/03/2023 Muniya Devi 3419008025WL195043 Muniya Devi 00415 SBIN0006082 162 162 Processed 07/03/2023 S65904887 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
87 Jamua JH-19-008-025-002/483
(KURHUVINDO) 		3419008025NRG23Z060320232639214 06/03/2023 Naresh Kr Verma 3419008025WL195044 Naresh Kr Verma 00415 SBIN0016778 162 162 Processed 07/03/2023 S65904887 MR NARESH KUMAR VERMA STATE BANK OF INDIA(508548)
88 Jamua JH-19-008-025-003/565
(KURHUVINDO) 		3419008025NRG23Z060320232639858 06/03/2023 Babita Kumari 3419008025WL195081 Babita Kumari 00415 SBIN0016778 54 54 Processed 07/03/2023 S65904887 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
89 Jamua JH-19-008-025-003/565
(KURHUVINDO) 		3419008025NRG23Z060320232639857 06/03/2023 Baleshwar Sharma 3419008025WL195081 Baleshwar Sharma 00415 SBIN0016778 162 162 Processed 07/03/2023 S65904887 BALESHWAR SHARMA BANK OF INDIA(508505)
90 Jamua JH-19-008-025-003/567
(KURHUVINDO) 		3419008025NRG23Z060320232639859 06/03/2023 Bebi Sharma 3419008025WL195081 Bebi Sharma 00415 SBIN0016778 162 162 Processed 07/03/2023 S65904887 BEBI SHARMA BANK OF INDIA(508505)
91 Jamua JH-19-008-025-005/1291
(KURHUVINDO) 		3419008025NRG23Z060320232639793 06/03/2023 Meena Devi 3419008025WL195076 Meena Devi 00415 SBIN0016778 162 162 Processed 07/03/2023 S65904887 MRS MEENA DEVI STATE BANK OF INDIA(508548)
92 Jamua JH-19-008-025-005/331
(KURHUVINDO) 		3419008025NRG23Z060320232639515 06/03/2023 MANSUR MIYA 3419008025WL195060 MANSUR MIYA 00415 SBIN0016778 162 162 Processed 07/03/2023 S65904887 MR MANSUR MIYA STATE BANK OF INDIA(508548)
93 Jamua JH-19-008-025-005/331
(KURHUVINDO) 		3419008025NRG23Z060320232636242 06/03/2023 MANSUR MIYA 3419008025WL194843 MANSUR MIYA 00415 SBIN0016778 162 162 Processed 07/03/2023 S65904887 MR MANSUR MIYA STATE BANK OF INDIA(508548)
94 Jamua JH-19-008-025-005/875
(KURHUVINDO) 		3419008025NRG23Z060320232636221 06/03/2023 Hemanti Devi 3419008025WL194839 Hemanti Devi 00415 SBIN0016778 162 162 Processed 07/03/2023 S65904887 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1188 1188
95 Jamua JH-19-008-025-002/480
(KURHUVINDO) 		3419008025NRG23Z060320232639212 06/03/2023 Vikram Verma 3419008025WL195044 Vikram Verma 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 MR VIKRAM VERMA STATE BANK OF INDIA(508548)
96 Jamua JH-19-008-025-002/495
(KURHUVINDO) 		3419008025NRG23Z060320232636265 06/03/2023 Kavita Devi 3419008025WL194850 Kavita Devi 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
97 Jamua JH-19-008-025-002/496
(KURHUVINDO) 		3419008025NRG23Z060320232636267 06/03/2023 Ram Kisku 3419008025WL194851 Ram Kisku 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 MR RAM KISKU STATE BANK OF INDIA(508548)
98 Jamua JH-19-008-025-003/847
(KURHUVINDO) 		3419008025NRG23Z060320232639863 06/03/2023 Lila Devi 3419008025WL195081 Lila Devi 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 INDRADEV SHARMA and LILA DEVI BANK OF INDIA(508505)
99 Jamua JH-19-008-025-003/855
(KURHUVINDO) 		3419008025NRG23Z060320232639864 06/03/2023 Mamta Devi 3419008025WL195081 Mamta Devi 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
100 Jamua JH-19-008-025-005/1282
(KURHUVINDO) 		3419008025NRG23Z060320232639719 06/03/2023 Sujit Kumar 3419008025WL195073 Sujit Kumar 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 MR SUJIT KUMAR STATE BANK OF INDIA(508548)
101 Jamua JH-19-008-025-005/1283
(KURHUVINDO) 		3419008025NRG23Z060320232639720 06/03/2023 Ritesh Kumar Agrawal 3419008025WL195073 Ritesh Kumar Agrawal 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 MR RITESH KUMAR AGRAWAL STATE BANK OF INDIA(508548)
102 Jamua JH-19-008-025-005/1288
(KURHUVINDO) 		3419008025NRG23Z060320232639792 06/03/2023 Raj Kishor Modi 3419008025WL195076 Raj Kishor Modi 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 MR RAJKISHOR MODI STATE BANK OF INDIA(508548)
103 Jamua JH-19-008-025-005/1289
(KURHUVINDO) 		3419008025NRG23Z060320232639723 06/03/2023 Pradeep Kumar Sharma 3419008025WL195073 Pradeep Kumar Sharma 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 MR PRADEEP KUMAR SHARMA STATE BANK OF INDIA(508548)
104 Jamua JH-19-008-025-005/1298
(KURHUVINDO) 		3419008025NRG23Z060320232639724 06/03/2023 Sarfraj Ansari 3419008025WL195073 Sarfraj Ansari 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 MR SARFRAJ ANSARI STATE BANK OF INDIA(508548)
105 Jamua JH-19-008-025-005/1305
(KURHUVINDO) 		3419008025NRG23Z060320232639725 06/03/2023 Ajay Modi 3419008025WL195073 Ajay Modi 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 MR AJAY MODI STATE BANK OF INDIA(508548)
106 Jamua JH-19-008-025-005/1321
(KURHUVINDO) 		3419008025NRG23Z060320232639794 06/03/2023 Sarswati Devi 3419008025WL195076 Sarswati Devi 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
107 Jamua JH-19-008-025-005/1329
(KURHUVINDO) 		3419008025NRG23Z060320232639795 06/03/2023 Gangiya Devi 3419008025WL195076 Gangiya Devi 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 MRS GANGIYA DEVI STATE BANK OF INDIA(508548)
108 Jamua JH-19-008-025-005/1356
(KURHUVINDO) 		3419008025NRG23Z060320232636252 06/03/2023 Gudiya Devi 3419008025WL194844 Gudiya Devi 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
109 Jamua JH-19-008-025-005/136
(KURHUVINDO) 		3419008025NRG23Z060320232636210 06/03/2023 ANJALI DEVI 3419008025WL194839 ANJALI DEVI 00415 SBIN0017138 108 108 Processed 07/03/2023 S65904887 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
110 Jamua JH-19-008-025-005/1997
(KURHUVINDO) 		3419008025NRG23Z060320232639511 06/03/2023 Vikash Kumar 3419008025WL195060 Vikash Kumar 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 VIKASH KUMAR IDBI BANK(607095)
111 Jamua JH-19-008-025-005/516
(KURHUVINDO) 		3419008025NRG23Z060320232636212 06/03/2023 Rekha Devi 3419008025WL194839 Rekha Devi 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 REKHA KUMARI BANK OF INDIA(508505)
112 Jamua JH-19-008-025-005/584
(KURHUVINDO) 		3419008025NRG23Z060320232639796 06/03/2023 Sonu Kumar Modi 3419008025WL195076 Sonu Kumar Modi 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 SONU KUMAR MODI INDUSIND BANK(607189)
113 Jamua JH-19-008-025-005/591
(KURHUVINDO) 		3419008025NRG23Z060320232639797 06/03/2023 Lalita Devi 3419008025WL195076 Lalita Devi 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 LALITA DEVI PUNJAB NATIONAL BANK(508568)
114 Jamua JH-19-008-025-005/610
(KURHUVINDO) 		3419008025NRG23Z060320232639548 06/03/2023 BHOLA PANDIT 3419008025WL195063 BHOLA PANDIT 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 MR BHOLA PANDIT STATE BANK OF INDIA(508548)
115 Jamua JH-19-008-025-005/610
(KURHUVINDO) 		3419008025NRG23Z060320232636361 06/03/2023 BHOLA PANDIT 3419008025WL194863 BHOLA PANDIT 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 MR BHOLA PANDIT STATE BANK OF INDIA(508548)
116 Jamua JH-19-008-025-005/612
(KURHUVINDO) 		3419008025NRG23Z060320232639549 06/03/2023 PANKAJ KR PANDIT 3419008025WL195063 PANKAJ KR PANDIT 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 MR PANKAJ KUMAR PANDIT STATE BANK OF INDIA(508548)
117 Jamua JH-19-008-025-005/614
(KURHUVINDO) 		3419008025NRG23Z060320232639550 06/03/2023 MAMTA KUMARI 3419008025WL195063 MAMTA KUMARI 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
118 Jamua JH-19-008-025-005/614
(KURHUVINDO) 		3419008025NRG23Z060320232636369 06/03/2023 MAMTA KUMARI 3419008025WL194865 MAMTA KUMARI 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
119 Jamua JH-19-008-025-005/673
(KURHUVINDO) 		3419008025NRG23Z060320232639728 06/03/2023 Shiv Shankar Saw 3419008025WL195073 Shiv Shankar Saw 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 SHIV SHANKAR SAW BANK OF INDIA(508505)
120 Jamua JH-19-008-025-005/680
(KURHUVINDO) 		3419008025NRG23Z060320232639798 06/03/2023 Ramji Saw 3419008025WL195076 Ramji Saw 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 MR RAMJI SAW STATE BANK OF INDIA(508548)
121 Jamua JH-19-008-025-005/681
(KURHUVINDO) 		3419008025NRG23Z060320232639799 06/03/2023 Suna Devi 3419008025WL195076 Suna Devi 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 MRS SUNA DEVI STATE BANK OF INDIA(508548)
122 Jamua JH-19-008-025-005/684
(KURHUVINDO) 		3419008025NRG23Z060320232639800 06/03/2023 Aditya Pandey 3419008025WL195076 Aditya Pandey 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 MR ADIT PANDEY STATE BANK OF INDIA(508548)
123 Jamua JH-19-008-025-005/686
(KURHUVINDO) 		3419008025NRG23Z060320232639801 06/03/2023 Anant Pandey 3419008025WL195076 Anant Pandey 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 MR ANANT PANDEY STATE BANK OF INDIA(508548)
124 Jamua JH-19-008-025-005/690
(KURHUVINDO) 		3419008025NRG23Z060320232639803 06/03/2023 Ranjana Devi 3419008025WL195076 Ranjana Devi 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 RANJANA DEVI PUNJAB NATIONAL BANK(508568)
125 Jamua JH-19-008-025-005/697
(KURHUVINDO) 		3419008025NRG23Z060320232639805 06/03/2023 Krishna Kumar Pandey 3419008025WL195076 Krishna Kumar Pandey 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 MR KRISHNA KUMAR PANDEY STATE BANK OF INDIA(508548)
126 Jamua JH-19-008-025-005/783
(KURHUVINDO) 		3419008025NRG23Z060320232636217 06/03/2023 Ashok Pandit 3419008025WL194839 Ashok Pandit 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 MR ASHOK PANDIT STATE BANK OF INDIA(508548)
127 Jamua JH-19-008-025-005/785
(KURHUVINDO) 		3419008025NRG23Z060320232636218 06/03/2023 Dinesh Pandit 3419008025WL194839 Dinesh Pandit 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 MR DINESH PANDIT STATE BANK OF INDIA(508548)
128 Jamua JH-19-008-025-005/786
(KURHUVINDO) 		3419008025NRG23Z060320232636219 06/03/2023 Rajesh Pandit 3419008025WL194839 Rajesh Pandit 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 MR RAJESH PANDIT STATE BANK OF INDIA(508548)
129 Jamua JH-19-008-025-005/790
(KURHUVINDO) 		3419008025NRG23Z060320232639818 06/03/2023 Rubi Khatun 3419008025WL195077 Rubi Khatun 00415 SBIN0017138 162 162 Processed 07/03/2023 S65904887 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
SubTotal 5616 5616
130 Jamua JH-19-008-025-005/1433
(KURHUVINDO) 		3419008025NRG23Z060320232636179 06/03/2023 Rina Devi 3419008025WL194835 Rina Devi 00415 SBIN0RRVCGB 162 162 Processed 07/03/2023 S65904887 RINA KUMARI BANK OF INDIA(508505)
131 Jamua JH-19-008-025-006/766
(KURHUVINDO) 		3419008025NRG23Z060320232639207 06/03/2023 Urmila Devi 3419008025WL195043 Urmila Devi 00415 SBIN0RRVCGB 162 162 Processed 07/03/2023 S65904887 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
132 Jamua JH-19-008-025-001/693
(KURHUVINDO) 		3419008025NRG23Z060320232639887 06/03/2023 Maso Kanchan Devi 3419008025WL195083 Maso Kanchan Devi 00695 SBIN0RRVCGB 162 162 Processed 07/03/2023 S65904887 KANCHAN DEVI BANK OF INDIA(508505)
133 Jamua JH-19-008-025-005/1312
(KURHUVINDO) 		3419008025NRG23Z060320232639509 06/03/2023 Dinesh Yadav 3419008025WL195060 Dinesh Yadav 00695 SBIN0RRVCGB 162 162 Processed 07/03/2023 S65904887 Mr. DINESH YADAV VANANCHAL GRAMIN BANK(607210)
134 Jamua JH-19-008-025-005/1312
(KURHUVINDO) 		3419008025NRG23Z060320232636238 06/03/2023 Dinesh Yadav 3419008025WL194843 Dinesh Yadav 00695 SBIN0RRVCGB 162 162 Processed 07/03/2023 S65904887 Mr. DINESH YADAV VANANCHAL GRAMIN BANK(607210)
135 Jamua JH-19-008-025-005/1350
(KURHUVINDO) 		3419008025NRG23Z060320232636367 06/03/2023 Pooja Devi 3419008025WL194865 Pooja Devi 00695 SBIN0RRVCGB 162 162 Processed 07/03/2023 S65904887 Mrs. PUJA DEVI VANANCHAL GRAMIN BANK(607210)
136 Jamua JH-19-008-025-005/979
(KURHUVINDO) 		3419008025NRG23Z060320232639552 06/03/2023 Seeta Devi 3419008025WL195063 Seeta Devi 00695 SBIN0RRVCGB 108 108 Processed 07/03/2023 S65904887 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
137 Jamua JH-19-008-025-006/132
(KURHUVINDO) 		3419008025NRG23Z060320232639671 06/03/2023 Prameshwar Das 3419008025WL195071 Prameshwar Das 00695 SBIN0RRVCGB 162 162 Processed 07/03/2023 S65904887 Mr. PRAMESHWAR DAS VANANCHAL GRAMIN BANK(607210)
138 Jamua JH-19-008-025-006/1419
(KURHUVINDO) 		3419008025NRG23Z060320232639846 06/03/2023 Sikendra kumar das 3419008025WL195080 Sikendra kumar das 00695 SBIN0RRVCGB 162 162 Processed 07/03/2023 S65904887 MR SIKENDRA KUMAR DAS STATE BANK OF INDIA(508548)
139 Jamua JH-19-008-025-006/994
(KURHUVINDO) 		3419008025NRG23Z060320232639848 06/03/2023 Bindu Devi 3419008025WL195080 Bindu Devi 00695 SBIN0RRVCGB 162 162 Processed 07/03/2023 S65904887 MRS BINDU DEVI STATE BANK OF INDIA(508548)
SubTotal 1566 1566
Total 22302 22302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008025_060323APB_FTO_688279 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 324
2 Jamua JH3419008025_060323APB_FTO_688279 BANK OF INDIA BKID0004761 SIHODIH 324
3 Jamua JH3419008025_060323APB_FTO_688279 BANK OF INDIA BKID0004764 JAMUA 324
4 Jamua JH3419008025_060323APB_FTO_688279 BANK OF INDIA BKID0004781 MAKDIHA 162
5 Jamua JH3419008025_060323APB_FTO_688279 BANK OF INDIA BKID0004806 MIRZAGANJ 4860
6 Jamua JH3419008025_060323APB_FTO_688279 BANK OF INDIA BKID0004845 KHARAGDIHA 1134
7 Jamua JH3419008025_060323APB_FTO_688279 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 3564
8 Jamua JH3419008025_060323APB_FTO_688279 BANK OF INDIA BKID0004887 REMBA 324
9 Jamua JH3419008025_060323APB_FTO_688279 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 648
10 Jamua JH3419008025_060323APB_FTO_688279 Punjab National Bank PUNB0270000 CHITARDIH 972
11 Jamua JH3419008025_060323APB_FTO_688279 State Bank of India SBIN0006082 JAMUA 1296
12 Jamua JH3419008025_060323APB_FTO_688279 State Bank of India SBIN0016778 BENGABAD 1188
13 Jamua JH3419008025_060323APB_FTO_688279 State Bank of India SBIN0017138 Chatro 5616
14 Jamua JH3419008025_060323APB_FTO_688279 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
15 Jamua JH3419008025_060323APB_FTO_688279 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 918
16 Jamua JH3419008025_060323APB_FTO_688279 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GIRIDIH 324

Download In Excel