Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:07:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008028_130922APB_FTO_254183
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-19-008-028-002/410
(MALUWATAND) 		3419008000NRG23Z130920220934762 13/09/2022 Sadanand Kumar Yadav 3419008WL071223 Sadanand Kumar Yadav 00032 UTIB0000635 154 154 Processed 14/09/2022 S32933987 MR SADANAND KUMAR YADAV STATE BANK OF INDIA(508548)
2 Jamua JH-19-008-028-002/410
(MALUWATAND) 		3419008000NRG23Z020920220841491 13/09/2022 Sadanand Kumar Yadav 3419008WL062877 Sadanand Kumar Yadav 00032 UTIB0000635 154 154 Processed 14/09/2022 S32933987 MR SADANAND KUMAR YADAV STATE BANK OF INDIA(508548)
3 Jamua JH-19-008-028-002/410
(MALUWATAND) 		3419008000NRG23Z100820220634058 13/09/2022 Sadanand Kumar Yadav 3419008WL048041 Sadanand Kumar Yadav 00032 UTIB0000635 26 26 Processed 14/09/2022 S32933987 MR SADANAND KUMAR YADAV STATE BANK OF INDIA(508548)
4 Jamua JH-19-008-028-002/410
(MALUWATAND) 		3419008000NRG23Z240820220750541 13/09/2022 Sadanand Kumar Yadav 3419008WL056679 Sadanand Kumar Yadav 00032 UTIB0000635 154 154 Processed 14/09/2022 S32933987 MR SADANAND KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 488 488
5 Jamua JH-19-008-028-001/382
(MALUWATAND) 		3419008000NRG23Z040820220583096 13/09/2022 Bijendra kumar verma 3419008WL043512 Bijendra kumar verma 00048 BKID0004761 154 154 Processed 14/09/2022 S32933987 BIJENDRA KUMAR VERMA BANK OF INDIA(508505)
6 Jamua JH-19-008-028-001/382
(MALUWATAND) 		3419008000NRG23Z230720220489804 13/09/2022 Bijendra kumar verma 3419008WL035272 Bijendra kumar verma 00048 BKID0004761 90 90 Processed 14/09/2022 S32933987 BIJENDRA KUMAR VERMA BANK OF INDIA(508505)
7 Jamua JH-19-008-028-001/382
(MALUWATAND) 		3419008000NRG23Z170820220692484 13/09/2022 Bijendra kumar verma 3419008WL052500 Bijendra kumar verma 00048 BKID0004761 154 154 Processed 14/09/2022 S32933987 BIJENDRA KUMAR VERMA BANK OF INDIA(508505)
8 Jamua JH-19-008-028-001/382
(MALUWATAND) 		3419008000NRG23Z020920220841582 13/09/2022 Bijendra kumar verma 3419008WL062883 Bijendra kumar verma 00048 BKID0004761 154 154 Processed 14/09/2022 S32933987 BIJENDRA KUMAR VERMA BANK OF INDIA(508505)
9 Jamua JH-19-008-028-001/382
(MALUWATAND) 		3419008000NRG23Z130920220935002 13/09/2022 Bijendra kumar verma 3419008WL071233 Bijendra kumar verma 00048 BKID0004761 154 154 Processed 14/09/2022 S32933987 BIJENDRA KUMAR VERMA BANK OF INDIA(508505)
10 Jamua JH-19-008-028-001/385
(MALUWATAND) 		3419008000NRG23Z020920220841584 13/09/2022 Bhagirath verma 3419008WL062883 Bhagirath verma 00048 BKID0004761 154 154 Processed 14/09/2022 S32933987 BHAGIRATH VERMA BANK OF INDIA(508505)
11 Jamua JH-19-008-028-001/385
(MALUWATAND) 		3419008000NRG23Z170820220692488 13/09/2022 Bhagirath verma 3419008WL052500 Bhagirath verma 00048 BKID0004761 154 154 Processed 14/09/2022 S32933987 BHAGIRATH VERMA BANK OF INDIA(508505)
12 Jamua JH-19-008-028-001/385
(MALUWATAND) 		3419008000NRG23Z230720220489807 13/09/2022 Bhagirath verma 3419008WL035272 Bhagirath verma 00048 BKID0004761 90 90 Processed 14/09/2022 S32933987 BHAGIRATH VERMA BANK OF INDIA(508505)
13 Jamua JH-19-008-028-001/385
(MALUWATAND) 		3419008000NRG23Z040820220582920 13/09/2022 Bhagirath verma 3419008WL043498 Bhagirath verma 00048 BKID0004761 154 154 Processed 14/09/2022 S32933987 BHAGIRATH VERMA BANK OF INDIA(508505)
14 Jamua JH-19-008-028-001/392
(MALUWATAND) 		3419008000NRG23Z020920220841587 13/09/2022 Rinki devi 3419008WL062883 Rinki devi 00048 BKID0004761 154 154 Processed 14/09/2022 S32933987 RINKI DEVI BANK OF INDIA(508505)
15 Jamua JH-19-008-028-001/392
(MALUWATAND) 		3419008000NRG23Z130920220935005 13/09/2022 Rinki devi 3419008WL071233 Rinki devi 00048 BKID0004761 154 154 Processed 14/09/2022 S32933987 RINKI DEVI BANK OF INDIA(508505)
16 Jamua JH-19-008-028-001/394
(MALUWATAND) 		3419008000NRG23Z130920220935007 13/09/2022 Ranjit prasad verma 3419008WL071233 Ranjit prasad verma 00048 BKID0004761 154 154 Processed 14/09/2022 S32933987 RANJIT PRASAD VERMA BANK OF INDIA(508505)
17 Jamua JH-19-008-028-001/394
(MALUWATAND) 		3419008000NRG23Z020920220841589 13/09/2022 Ranjit prasad verma 3419008WL062883 Ranjit prasad verma 00048 BKID0004761 154 154 Processed 14/09/2022 S32933987 RANJIT PRASAD VERMA BANK OF INDIA(508505)
18 Jamua JH-19-008-028-001/394
(MALUWATAND) 		3419008000NRG23Z230720220489845 13/09/2022 Ranjit prasad verma 3419008WL035274 Ranjit prasad verma 00048 BKID0004761 90 90 Processed 14/09/2022 S32933987 RANJIT PRASAD VERMA BANK OF INDIA(508505)
19 Jamua JH-19-008-028-001/394
(MALUWATAND) 		3419008000NRG23Z170820220692522 13/09/2022 Ranjit prasad verma 3419008WL052503 Ranjit prasad verma 00048 BKID0004761 154 154 Processed 14/09/2022 S32933987 RANJIT PRASAD VERMA BANK OF INDIA(508505)
20 Jamua JH-19-008-028-006/326
(MALUWATAND) 		3419008000NRG23Z170820220692577 13/09/2022 Dineshwar Mahto 3419008WL052505 Dineshwar Mahto 00048 BKID0004761 154 154 Processed 14/09/2022 S32933987 DINESHWAR MAHTO BANK OF INDIA(508505)
21 Jamua JH-19-008-028-006/326
(MALUWATAND) 		3419008000NRG23Z230720220489778 13/09/2022 Dineshwar Mahto 3419008WL035271 Dineshwar Mahto 00048 BKID0004761 90 90 Processed 14/09/2022 S32933987 DINESHWAR MAHTO BANK OF INDIA(508505)
22 Jamua JH-19-008-028-006/326
(MALUWATAND) 		3419008000NRG23Z040820220582904 13/09/2022 Dineshwar Mahto 3419008WL043497 Dineshwar Mahto 00048 BKID0004761 154 154 Processed 14/09/2022 S32933987 DINESHWAR MAHTO BANK OF INDIA(508505)
23 Jamua JH-19-008-028-006/326
(MALUWATAND) 		3419008000NRG23Z020920220841631 13/09/2022 Dineshwar Mahto 3419008WL062888 Dineshwar Mahto 00048 BKID0004761 154 154 Processed 14/09/2022 S32933987 DINESHWAR MAHTO BANK OF INDIA(508505)
24 Jamua JH-19-008-028-006/326
(MALUWATAND) 		3419008000NRG23Z130920220935130 13/09/2022 Dineshwar Mahto 3419008WL071240 Dineshwar Mahto 00048 BKID0004761 154 154 Processed 14/09/2022 S32933987 DINESHWAR MAHTO BANK OF INDIA(508505)
25 Jamua JH-19-008-028-006/326
(MALUWATAND) 		3419008000NRG23Z090720220416749 13/09/2022 Dineshwar Mahto 3419008WL029371 Dineshwar Mahto 00048 BKID0004761 90 90 Processed 14/09/2022 S32933987 DINESHWAR MAHTO BANK OF INDIA(508505)
26 Jamua JH-19-008-028-006/365
(MALUWATAND) 		3419008000NRG23Z230720220489736 13/09/2022 Kavita Devi 3419008WL035269 Kavita Devi 00048 BKID0004761 90 90 Processed 14/09/2022 S32933987 KAVITA DEVI BANK OF INDIA(508505)
27 Jamua JH-19-008-028-006/449
(MALUWATAND) 		3419008000NRG23Z080820220616195 13/09/2022 Damodar kr verma 3419008WL046578 Damodar kr verma 00048 BKID0004761 154 154 Processed 14/09/2022 S32933987 DAMODAR KUMAR BANK OF INDIA(508505)
28 Jamua JH-19-008-028-006/449
(MALUWATAND) 		3419008000NRG23Z130920220935103 13/09/2022 Damodar kr verma 3419008WL071238 Damodar kr verma 00048 BKID0004761 154 154 Processed 14/09/2022 S32933987 DAMODAR KUMAR BANK OF INDIA(508505)
29 Jamua JH-19-008-028-006/449
(MALUWATAND) 		3419008000NRG23Z020920220841606 13/09/2022 Damodar kr verma 3419008WL062884 Damodar kr verma 00048 BKID0004761 154 154 Processed 14/09/2022 S32933987 DAMODAR KUMAR BANK OF INDIA(508505)
SubTotal 3466 3466
30 Jamua JH-19-008-028-002/273
(MALUWATAND) 		3419008000NRG23Z080820220616169 13/09/2022 Sita Devi 3419008WL046574 Sita Devi 00048 BKID0004764 154 154 Processed 14/09/2022 S32933987 SITA DEVI BANK OF INDIA(508505)
31 Jamua JH-19-008-028-002/50
(MALUWATAND) 		3419008000NRG23Z100820220634165 13/09/2022 Sureneder Rana 3419008WL048048 Sureneder Rana 00048 BKID0004764 26 26 Processed 14/09/2022 S32933987 SURENDRA RANA BANK OF INDIA(508505)
32 Jamua JH-19-008-028-004/402
(MALUWATAND) 		3419008000NRG23Z100820220634031 13/09/2022 Md Abdullah 3419008WL048037 Md Abdullah 00048 BKID0004764 26 26 Processed 14/09/2022 S32933987 MD ABDULLAH BANK OF INDIA(508505)
33 Jamua JH-19-008-028-004/403
(MALUWATAND) 		3419008000NRG23Z300720220545144 13/09/2022 Jabar Miyan 3419008WL039640 Jabar Miyan 00048 BKID0004764 154 154 Processed 14/09/2022 S32933987 JABBAR MIYAN BANK OF INDIA(508505)
34 Jamua JH-19-008-028-004/403
(MALUWATAND) 		3419008000NRG23Z300720220545146 13/09/2022 Md Mokim Ansari 3419008WL039640 Md Mokim Ansari 00048 BKID0004764 154 154 Processed 14/09/2022 S32933987 MD MOKIM ANSARI BANK OF INDIA(508505)
35 Jamua JH-19-008-028-004/403
(MALUWATAND) 		3419008000NRG23Z240820220750530 13/09/2022 Md Mokim Ansari 3419008WL056678 Md Mokim Ansari 00048 BKID0004764 154 154 Processed 14/09/2022 S32933987 MD MOKIM ANSARI BANK OF INDIA(508505)
36 Jamua JH-19-008-028-006/112
(MALUWATAND) 		3419008000NRG23Z080820220616969 13/09/2022 Dhaneshwari Devi 3419008WL046676 Dhaneshwari Devi 00048 BKID0004764 154 154 Processed 14/09/2022 S32933987 BUNDIYA DEVI BANK OF INDIA(508505)
37 Jamua JH-19-008-028-006/112
(MALUWATAND) 		3419008000NRG23Z300720220545280 13/09/2022 Dhaneshwari Devi 3419008WL039652 Dhaneshwari Devi 00048 BKID0004764 154 154 Processed 14/09/2022 S32933987 BUNDIYA DEVI BANK OF INDIA(508505)
38 Jamua JH-19-008-028-006/112
(MALUWATAND) 		3419008000NRG23Z020920220843537 13/09/2022 Dhaneshwari Devi 3419008WL063041 Dhaneshwari Devi 00048 BKID0004764 154 154 Processed 14/09/2022 S32933987 BUNDIYA DEVI BANK OF INDIA(508505)
39 Jamua JH-19-008-028-006/446
(MALUWATAND) 		3419008000NRG23Z130920220934932 13/09/2022 Soni kumari 3419008WL071229 Soni kumari 00048 BKID0004764 154 154 Processed 14/09/2022 S32933987 Ms. SONI KUMARI VANANCHAL GRAMIN BANK(607210)
40 Jamua JH-19-008-028-006/446
(MALUWATAND) 		3419008000NRG23Z190720220463805 13/09/2022 Soni kumari 3419008WL033217 Soni kumari 00048 BKID0004764 15 15 Processed 14/09/2022 S32933987 Ms. SONI KUMARI VANANCHAL GRAMIN BANK(607210)
41 Jamua JH-19-008-028-006/446
(MALUWATAND) 		3419008000NRG23Z080820220617075 13/09/2022 Soni kumari 3419008WL046687 Soni kumari 00048 BKID0004764 154 154 Processed 14/09/2022 S32933987 Ms. SONI KUMARI VANANCHAL GRAMIN BANK(607210)
42 Jamua JH-19-008-028-006/446
(MALUWATAND) 		3419008000NRG23Z200820220716755 13/09/2022 Soni kumari 3419008WL054535 Soni kumari 00048 BKID0004764 154 154 Processed 14/09/2022 S32933987 Ms. SONI KUMARI VANANCHAL GRAMIN BANK(607210)
43 Jamua JH-19-008-028-006/82
(MALUWATAND) 		3419008000NRG23Z200820220716682 13/09/2022 Lakhan Mahto 3419008WL054531 Lakhan Mahto 00048 BKID0004764 154 154 Processed 14/09/2022 S32933987 LAKHAN MAHTO BANK OF INDIA(508505)
44 Jamua JH-19-008-028-006/82
(MALUWATAND) 		3419008000NRG23Z080820220616973 13/09/2022 Lakhan Mahto 3419008WL046676 Lakhan Mahto 00048 BKID0004764 154 154 Processed 14/09/2022 S32933987 LAKHAN MAHTO BANK OF INDIA(508505)
45 Jamua JH-19-008-028-006/82
(MALUWATAND) 		3419008000NRG23Z300720220545284 13/09/2022 Lakhan Mahto 3419008WL039652 Lakhan Mahto 00048 BKID0004764 154 154 Processed 14/09/2022 S32933987 LAKHAN MAHTO BANK OF INDIA(508505)
46 Jamua JH-19-008-028-006/82
(MALUWATAND) 		3419008000NRG23Z130920220935044 13/09/2022 Lakhan Mahto 3419008WL071235 Lakhan Mahto 00048 BKID0004764 154 154 Processed 14/09/2022 S32933987 LAKHAN MAHTO BANK OF INDIA(508505)
47 Jamua JH-19-008-028-006/82
(MALUWATAND) 		3419008000NRG23Z020920220843542 13/09/2022 Lakhan Mahto 3419008WL063041 Lakhan Mahto 00048 BKID0004764 154 154 Processed 14/09/2022 S32933987 LAKHAN MAHTO BANK OF INDIA(508505)
48 Jamua JH-19-008-028-006/85
(MALUWATAND) 		3419008000NRG23Z190720220463746 13/09/2022 Devki Devi 3419008WL033214 Devki Devi 00048 BKID0004764 90 90 Processed 14/09/2022 S32933987 DEVKI DEVI WO BAJO MAHTO BANK OF INDIA(508505)
49 Jamua JH-19-008-028-006/85
(MALUWATAND) 		3419008000NRG23Z080820220616152 13/09/2022 Devki Devi 3419008WL046572 Devki Devi 00048 BKID0004764 154 154 Processed 14/09/2022 S32933987 DEVKI DEVI WO BAJO MAHTO BANK OF INDIA(508505)
SubTotal 2621 2621
50 Jamua JH-19-008-028-004/353
(MALUWATAND) 		3419008000NRG23Z300720220545257 13/09/2022 Sunita Devi 3419008WL039649 Sunita Devi 00048 BKID0004791 154 154 Processed 14/09/2022 S32933987 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
51 Jamua JH-19-008-028-004/353
(MALUWATAND) 		3419008000NRG23Z100820220634030 13/09/2022 Sunita Devi 3419008WL048037 Sunita Devi 00048 BKID0004791 26 26 Processed 14/09/2022 S32933987 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 180 180
52 Jamua JH-19-008-028-001/390
(MALUWATAND) 		3419008000NRG23Z040820220583174 13/09/2022 Harihar pd verma 3419008WL043514 Harihar pd verma 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 Mr. HARIHAR PRASAD VERMA VANANCHAL GRAMIN BANK(607210)
53 Jamua JH-19-008-028-001/390
(MALUWATAND) 		3419008000NRG23Z230720220489810 13/09/2022 Harihar pd verma 3419008WL035272 Harihar pd verma 00048 BKID0004806 90 90 Processed 14/09/2022 S32933987 Mr. HARIHAR PRASAD VERMA VANANCHAL GRAMIN BANK(607210)
54 Jamua JH-19-008-028-001/390
(MALUWATAND) 		3419008000NRG23Z170820220692493 13/09/2022 Harihar pd verma 3419008WL052500 Harihar pd verma 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 Mr. HARIHAR PRASAD VERMA VANANCHAL GRAMIN BANK(607210)
55 Jamua JH-19-008-028-002/254
(MALUWATAND) 		3419008000NRG23Z100820220634162 13/09/2022 Shyamlal Yadav 3419008WL048048 Shyamlal Yadav 00048 BKID0004806 26 26 Processed 14/09/2022 S32933987 SHYAMLAL YADAV BANK OF INDIA(508505)
56 Jamua JH-19-008-028-002/254
(MALUWATAND) 		3419008000NRG23Z020920220841463 13/09/2022 Shyamlal Yadav 3419008WL062875 Shyamlal Yadav 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 SHYAMLAL YADAV BANK OF INDIA(508505)
57 Jamua JH-19-008-028-002/254
(MALUWATAND) 		3419008000NRG23Z130920220934760 13/09/2022 Shyamlal Yadav 3419008WL071223 Shyamlal Yadav 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 SHYAMLAL YADAV BANK OF INDIA(508505)
58 Jamua JH-19-008-028-002/254
(MALUWATAND) 		3419008000NRG23Z240820220750582 13/09/2022 Shyamlal Yadav 3419008WL056682 Shyamlal Yadav 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 SHYAMLAL YADAV BANK OF INDIA(508505)
59 Jamua JH-19-008-028-002/262
(MALUWATAND) 		3419008000NRG23Z240820220750564 13/09/2022 Nandlal Yadav 3419008WL056681 Nandlal Yadav 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 NANDLAL YADAV BANK OF INDIA(508505)
60 Jamua JH-19-008-028-002/262
(MALUWATAND) 		3419008000NRG23Z130920220934961 13/09/2022 Nandlal Yadav 3419008WL071231 Nandlal Yadav 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 NANDLAL YADAV BANK OF INDIA(508505)
61 Jamua JH-19-008-028-002/262
(MALUWATAND) 		3419008000NRG23Z020920220841474 13/09/2022 Nandlal Yadav 3419008WL062876 Nandlal Yadav 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 NANDLAL YADAV BANK OF INDIA(508505)
62 Jamua JH-19-008-028-002/262
(MALUWATAND) 		3419008000NRG23Z100820220634114 13/09/2022 Nandlal Yadav 3419008WL048045 Nandlal Yadav 00048 BKID0004806 26 26 Processed 14/09/2022 S32933987 NANDLAL YADAV BANK OF INDIA(508505)
63 Jamua JH-19-008-028-002/42
(MALUWATAND) 		3419008000NRG23Z020920220841502 13/09/2022 Sukar Thakur 3419008WL062878 Sukar Thakur 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 SHUKAR THAKUR S/O GANESH THAKUR BANK OF INDIA(508505)
64 Jamua JH-19-008-028-004/213
(MALUWATAND) 		3419008000NRG23Z100820220634026 13/09/2022 Manoj Yadav 3419008WL048037 Manoj Yadav 00048 BKID0004806 26 26 Processed 14/09/2022 S32933987 MANOJ YADAV BANK OF INDIA(508505)
65 Jamua JH-19-008-028-004/213
(MALUWATAND) 		3419008000NRG23Z300720220545254 13/09/2022 Manoj Yadav 3419008WL039649 Manoj Yadav 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 MANOJ YADAV BANK OF INDIA(508505)
66 Jamua JH-19-008-028-004/300
(MALUWATAND) 		3419008000NRG23Z100820220634028 13/09/2022 Suleman Ansari 3419008WL048037 Suleman Ansari 00048 BKID0004806 26 26 Processed 14/09/2022 S32933987 SULEMAN ANSARI BANK OF INDIA(508505)
67 Jamua JH-19-008-028-004/350
(MALUWATAND) 		3419008000NRG23Z240820220750549 13/09/2022 Naresh Yadav 3419008WL056680 Naresh Yadav 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 NARESH YADAV BANK OF INDIA(508505)
68 Jamua JH-19-008-028-006/107
(MALUWATAND) 		3419008000NRG23Z190720220463775 13/09/2022 Dhaneshwari Devi 3419008WL033216 Dhaneshwari Devi 00048 BKID0004806 90 90 Processed 14/09/2022 S32933987 DHANESHWARI DEVI BANK OF INDIA(508505)
69 Jamua JH-19-008-028-006/143
(MALUWATAND) 		3419008000NRG23Z190720220463777 13/09/2022 Jeeriya Devi 3419008WL033216 Jeeriya Devi 00048 BKID0004806 90 90 Processed 14/09/2022 S32933987 JIRIYA DEVI BANK OF INDIA(508505)
70 Jamua JH-19-008-028-006/143
(MALUWATAND) 		3419008000NRG23Z190720220463776 13/09/2022 Sahdeo Mahto 3419008WL033216 Sahdeo Mahto 00048 BKID0004806 90 90 Processed 14/09/2022 S32933987 SAHADEV MAHTO BANK OF INDIA(508505)
71 Jamua JH-19-008-028-006/143
(MALUWATAND) 		3419008000NRG23Z020920220841601 13/09/2022 Sahdeo Mahto 3419008WL062884 Sahdeo Mahto 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 SAHADEV MAHTO BANK OF INDIA(508505)
72 Jamua JH-19-008-028-006/143
(MALUWATAND) 		3419008000NRG23Z130920220935098 13/09/2022 Sahdeo Mahto 3419008WL071238 Sahdeo Mahto 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 SAHADEV MAHTO BANK OF INDIA(508505)
73 Jamua JH-19-008-028-006/143
(MALUWATAND) 		3419008000NRG23Z200820220716544 13/09/2022 Sahdeo Mahto 3419008WL054520 Sahdeo Mahto 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 SAHADEV MAHTO BANK OF INDIA(508505)
74 Jamua JH-19-008-028-006/146
(MALUWATAND) 		3419008000NRG23Z190720220463763 13/09/2022 Dhaneshwari Devi 3419008WL033215 Dhaneshwari Devi 00048 BKID0004806 90 90 Processed 14/09/2022 S32933987 DHANESHWARI DEVI PUNJAB NATIONAL BANK(508568)
75 Jamua JH-19-008-028-006/153
(MALUWATAND) 		3419008000NRG23Z190720220463764 13/09/2022 onu Kumar Verna 3419008WL033215 onu Kumar Verna 00048 BKID0004806 90 90 Processed 14/09/2022 S32933987 SONU KUMAR BANK OF INDIA(508505)
76 Jamua JH-19-008-028-006/153
(MALUWATAND) 		3419008000NRG23Z020920220841566 13/09/2022 onu Kumar Verna 3419008WL062882 onu Kumar Verna 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 SONU KUMAR BANK OF INDIA(508505)
77 Jamua JH-19-008-028-006/153
(MALUWATAND) 		3419008000NRG23Z080820220616191 13/09/2022 onu Kumar Verna 3419008WL046578 onu Kumar Verna 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 SONU KUMAR BANK OF INDIA(508505)
78 Jamua JH-19-008-028-006/173
(MALUWATAND) 		3419008000NRG23Z080820220616780 13/09/2022 Saryou Mahto 3419008WL046659 Saryou Mahto 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 SARJU MAHTO BANK OF INDIA(508505)
79 Jamua JH-19-008-028-006/173
(MALUWATAND) 		3419008000NRG23Z020920220841568 13/09/2022 Saryou Mahto 3419008WL062882 Saryou Mahto 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 SARJU MAHTO BANK OF INDIA(508505)
80 Jamua JH-19-008-028-006/173
(MALUWATAND) 		3419008000NRG23Z130920220934946 13/09/2022 Saryou Mahto 3419008WL071230 Saryou Mahto 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 SARJU MAHTO BANK OF INDIA(508505)
81 Jamua JH-19-008-028-006/173
(MALUWATAND) 		3419008000NRG23Z190720220463778 13/09/2022 Saryou Mahto 3419008WL033216 Saryou Mahto 00048 BKID0004806 90 90 Processed 14/09/2022 S32933987 SARJU MAHTO BANK OF INDIA(508505)
82 Jamua JH-19-008-028-006/301
(MALUWATAND) 		3419008000NRG23Z190720220463804 13/09/2022 Babita Devi 3419008WL033217 Babita Devi 00048 BKID0004806 90 90 Processed 14/09/2022 S32933987 BABITA DEVI BANK OF INDIA(508505)
83 Jamua JH-19-008-028-006/327
(MALUWATAND) 		3419008000NRG23Z170820220692578 13/09/2022 Bhekhlal Mahto 3419008WL052505 Bhekhlal Mahto 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 BHEKHLAL MAHTO BANK OF INDIA(508505)
84 Jamua JH-19-008-028-006/327
(MALUWATAND) 		3419008000NRG23Z040820220582905 13/09/2022 Bhekhlal Mahto 3419008WL043497 Bhekhlal Mahto 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 BHEKHLAL MAHTO BANK OF INDIA(508505)
85 Jamua JH-19-008-028-006/327
(MALUWATAND) 		3419008000NRG23Z130920220935131 13/09/2022 Bhekhlal Mahto 3419008WL071240 Bhekhlal Mahto 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 BHEKHLAL MAHTO BANK OF INDIA(508505)
86 Jamua JH-19-008-028-006/327
(MALUWATAND) 		3419008000NRG23Z020920220841632 13/09/2022 Bhekhlal Mahto 3419008WL062888 Bhekhlal Mahto 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 BHEKHLAL MAHTO BANK OF INDIA(508505)
87 Jamua JH-19-008-028-006/327
(MALUWATAND) 		3419008000NRG23Z090720220416750 13/09/2022 Bhekhlal Mahto 3419008WL029371 Bhekhlal Mahto 00048 BKID0004806 90 90 Processed 14/09/2022 S32933987 BHEKHLAL MAHTO BANK OF INDIA(508505)
88 Jamua JH-19-008-028-006/327
(MALUWATAND) 		3419008000NRG23Z230720220489779 13/09/2022 Bhekhlal Mahto 3419008WL035271 Bhekhlal Mahto 00048 BKID0004806 90 90 Processed 14/09/2022 S32933987 BHEKHLAL MAHTO BANK OF INDIA(508505)
89 Jamua JH-19-008-028-006/365
(MALUWATAND) 		3419008000NRG23Z230720220489735 13/09/2022 Mukesh Kr Verma 3419008WL035269 Mukesh Kr Verma 00048 BKID0004806 90 90 Processed 14/09/2022 S32933987 MUKESH KUMAR VERMA PUNJAB NATIONAL BANK(508568)
90 Jamua JH-19-008-028-006/367
(MALUWATAND) 		3419008000NRG23Z200820220716547 13/09/2022 Janki Devi 3419008WL054520 Janki Devi 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 JANKI DEVI BANK OF INDIA(508505)
91 Jamua JH-19-008-028-006/367
(MALUWATAND) 		3419008000NRG23Z020920220841604 13/09/2022 Janki Devi 3419008WL062884 Janki Devi 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 JANKI DEVI BANK OF INDIA(508505)
92 Jamua JH-19-008-028-006/367
(MALUWATAND) 		3419008000NRG23Z190720220463818 13/09/2022 Janki Devi 3419008WL033218 Janki Devi 00048 BKID0004806 90 90 Processed 14/09/2022 S32933987 JANKI DEVI BANK OF INDIA(508505)
93 Jamua JH-19-008-028-006/370
(MALUWATAND) 		3419008000NRG23Z020920220841570 13/09/2022 Anita Devi 3419008WL062882 Anita Devi 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 ANITA DEVI BANK OF INDIA(508505)
94 Jamua JH-19-008-028-006/370
(MALUWATAND) 		3419008000NRG23Z130920220934948 13/09/2022 Anita Devi 3419008WL071230 Anita Devi 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 ANITA DEVI BANK OF INDIA(508505)
95 Jamua JH-19-008-028-006/370
(MALUWATAND) 		3419008000NRG23Z200820220716421 13/09/2022 Anita Devi 3419008WL054510 Anita Devi 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 ANITA DEVI BANK OF INDIA(508505)
96 Jamua JH-19-008-028-006/371
(MALUWATAND) 		3419008000NRG23Z200820220716548 13/09/2022 Usha Devi 3419008WL054520 Usha Devi 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 USHA DEVI BANK OF INDIA(508505)
97 Jamua JH-19-008-028-006/371
(MALUWATAND) 		3419008000NRG23Z080820220616194 13/09/2022 Usha Devi 3419008WL046578 Usha Devi 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 USHA DEVI BANK OF INDIA(508505)
98 Jamua JH-19-008-028-006/371
(MALUWATAND) 		3419008000NRG23Z130920220935102 13/09/2022 Usha Devi 3419008WL071238 Usha Devi 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 USHA DEVI BANK OF INDIA(508505)
99 Jamua JH-19-008-028-006/371
(MALUWATAND) 		3419008000NRG23Z020920220841605 13/09/2022 Usha Devi 3419008WL062884 Usha Devi 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 USHA DEVI BANK OF INDIA(508505)
100 Jamua JH-19-008-028-006/371
(MALUWATAND) 		3419008000NRG23Z190720220463819 13/09/2022 Usha Devi 3419008WL033218 Usha Devi 00048 BKID0004806 90 90 Processed 14/09/2022 S32933987 USHA DEVI BANK OF INDIA(508505)
101 Jamua JH-19-008-028-006/377
(MALUWATAND) 		3419008000NRG23Z130920220935057 13/09/2022 Mina Devi 3419008WL071236 Mina Devi 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 MINA DEVI BANK OF INDIA(508505)
102 Jamua JH-19-008-028-006/447
(MALUWATAND) 		3419008000NRG23Z190720220463820 13/09/2022 Chameli devi 3419008WL033218 Chameli devi 00048 BKID0004806 90 90 Processed 14/09/2022 S32933987 CHAMALI DEVI WO SUDHIR MAHTO BANK OF INDIA(508505)
103 Jamua JH-19-008-028-006/459
(MALUWATAND) 		3419008000NRG23Z080820220616782 13/09/2022 Jaiyanti Devi 3419008WL046659 Jaiyanti Devi 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 JAYANTI DEVI BANK OF INDIA(508505)
104 Jamua JH-19-008-028-006/459
(MALUWATAND) 		3419008000NRG23Z200820220716617 13/09/2022 Sumitra Devi 3419008WL054526 Sumitra Devi 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 SUMITRA DEVI BANK OF INDIA(508505)
105 Jamua JH-19-008-028-006/459
(MALUWATAND) 		3419008000NRG23Z190720220463779 13/09/2022 Sumitra Devi 3419008WL033216 Sumitra Devi 00048 BKID0004806 90 90 Processed 14/09/2022 S32933987 SUMITRA DEVI BANK OF INDIA(508505)
106 Jamua JH-19-008-028-006/459
(MALUWATAND) 		3419008000NRG23Z130920220935058 13/09/2022 Sumitra Devi 3419008WL071236 Sumitra Devi 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 SUMITRA DEVI BANK OF INDIA(508505)
107 Jamua JH-19-008-028-006/459
(MALUWATAND) 		3419008000NRG23Z020920220841656 13/09/2022 Sumitra Devi 3419008WL062891 Sumitra Devi 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 SUMITRA DEVI BANK OF INDIA(508505)
108 Jamua JH-19-008-028-006/460
(MALUWATAND) 		3419008000NRG23Z130920220935135 13/09/2022 Shanti Devi 3419008WL071240 Shanti Devi 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
109 Jamua JH-19-008-028-006/462
(MALUWATAND) 		3419008000NRG23Z190720220463780 13/09/2022 Susila Devi 3419008WL033216 Susila Devi 00048 BKID0004806 90 90 Processed 14/09/2022 S32933987 SHUSHILA DEVI BANK OF INDIA(508505)
110 Jamua JH-19-008-028-006/463
(MALUWATAND) 		3419008000NRG23Z190720220463741 13/09/2022 Sitiya Devi 3419008WL033214 Sitiya Devi 00048 BKID0004806 90 90 Processed 14/09/2022 S32933987 SITIYA DEVI WO MANOHAR MAHTO BANK OF INDIA(508505)
111 Jamua JH-19-008-028-006/463
(MALUWATAND) 		3419008000NRG23Z130920220934908 13/09/2022 Sitiya Devi 3419008WL071228 Sitiya Devi 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 SITIYA DEVI WO MANOHAR MAHTO BANK OF INDIA(508505)
112 Jamua JH-19-008-028-006/463
(MALUWATAND) 		3419008000NRG23Z020920220841684 13/09/2022 Sitiya Devi 3419008WL062894 Sitiya Devi 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 SITIYA DEVI WO MANOHAR MAHTO BANK OF INDIA(508505)
113 Jamua JH-19-008-028-006/463
(MALUWATAND) 		3419008000NRG23Z200820220716400 13/09/2022 Sitiya Devi 3419008WL054509 Sitiya Devi 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 SITIYA DEVI WO MANOHAR MAHTO BANK OF INDIA(508505)
114 Jamua JH-19-008-028-006/463
(MALUWATAND) 		3419008000NRG23Z080820220616150 13/09/2022 Sitiya Devi 3419008WL046572 Sitiya Devi 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 SITIYA DEVI WO MANOHAR MAHTO BANK OF INDIA(508505)
115 Jamua JH-19-008-028-006/84
(MALUWATAND) 		3419008000NRG23Z080820220617077 13/09/2022 Bhikhani Devi 3419008WL046687 Bhikhani Devi 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 BHIKHANI DEVI BANK OF INDIA(508505)
116 Jamua JH-19-008-028-006/84
(MALUWATAND) 		3419008000NRG23Z080820220617076 13/09/2022 Gowardhan Mahto 3419008WL046687 Gowardhan Mahto 00048 BKID0004806 154 154 Processed 14/09/2022 S32933987 GOWARDHAN MAHTO BANK OF INDIA(508505)
SubTotal 8410 8410
117 Jamua JH-19-008-028-002/74
(MALUWATAND) 		3419008000NRG23Z020920220841503 13/09/2022 Shubha Devi 3419008WL062878 Shubha Devi 00048 BKID0004845 154 154 Processed 14/09/2022 S32933987 SUMA DEVI PUNJAB NATIONAL BANK(508568)
118 Jamua JH-19-008-028-004/333
(MALUWATAND) 		3419008000NRG23Z300720220545256 13/09/2022 Md Nazir Ansari 3419008WL039649 Md Nazir Ansari 00048 BKID0004845 154 154 Processed 14/09/2022 S32933987 MD NAJIR ANSARI BANK OF INDIA(508505)
119 Jamua JH-19-008-028-004/333
(MALUWATAND) 		3419008000NRG23Z100820220634029 13/09/2022 Md Nazir Ansari 3419008WL048037 Md Nazir Ansari 00048 BKID0004845 26 26 Processed 14/09/2022 S32933987 MD NAJIR ANSARI BANK OF INDIA(508505)
SubTotal 334 334
120 Jamua JH-19-008-028-001/193
(MALUWATAND) 		3419008000NRG23Z040820220583089 13/09/2022 Ritlal Mahto 3419008WL043512 Ritlal Mahto 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 Mr. RITLAL PRASAD KUSHVAHA INDIAN BANK(607105)
121 Jamua JH-19-008-028-001/193
(MALUWATAND) 		3419008000NRG23Z170820220692598 13/09/2022 Ritlal Mahto 3419008WL052506 Ritlal Mahto 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 Mr. RITLAL PRASAD KUSHVAHA INDIAN BANK(607105)
122 Jamua JH-19-008-028-001/193
(MALUWATAND) 		3419008000NRG23Z020920220842503 13/09/2022 Ritlal Mahto 3419008WL062954 Ritlal Mahto 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 Mr. RITLAL PRASAD KUSHVAHA INDIAN BANK(607105)
123 Jamua JH-19-008-028-001/193
(MALUWATAND) 		3419008000NRG23Z230720220489796 13/09/2022 Ritlal Mahto 3419008WL035272 Ritlal Mahto 00048 BKID0004886 90 90 Processed 14/09/2022 S32933987 Mr. RITLAL PRASAD KUSHVAHA INDIAN BANK(607105)
124 Jamua JH-19-008-028-001/197
(MALUWATAND) 		3419008000NRG23Z130920220934983 13/09/2022 Badhur Mahto 3419008WL071232 Badhur Mahto 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 BAHADUR MAHTO PUNJAB NATIONAL BANK(508568)
125 Jamua JH-19-008-028-001/197
(MALUWATAND) 		3419008000NRG23Z170820220692599 13/09/2022 Badhur Mahto 3419008WL052506 Badhur Mahto 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 BAHADUR MAHTO PUNJAB NATIONAL BANK(508568)
126 Jamua JH-19-008-028-001/198
(MALUWATAND) 		3419008000NRG23Z170820220692600 13/09/2022 Prakash Mahto 3419008WL052506 Prakash Mahto 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 PRAKASH MAHTO BANK OF INDIA(508505)
127 Jamua JH-19-008-028-001/198
(MALUWATAND) 		3419008000NRG23Z040820220583091 13/09/2022 Prakash Mahto 3419008WL043512 Prakash Mahto 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 PRAKASH MAHTO BANK OF INDIA(508505)
128 Jamua JH-19-008-028-001/198
(MALUWATAND) 		3419008000NRG23Z130920220934984 13/09/2022 Prakash Mahto 3419008WL071232 Prakash Mahto 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 PRAKASH MAHTO BANK OF INDIA(508505)
129 Jamua JH-19-008-028-001/198
(MALUWATAND) 		3419008000NRG23Z020920220842504 13/09/2022 Prakash Mahto 3419008WL062954 Prakash Mahto 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 PRAKASH MAHTO BANK OF INDIA(508505)
130 Jamua JH-19-008-028-001/198
(MALUWATAND) 		3419008000NRG23Z040820220583092 13/09/2022 Ramdeo Mahto 3419008WL043512 Ramdeo Mahto 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 MR RAMDEO MAHTO STATE BANK OF INDIA(508548)
131 Jamua JH-19-008-028-001/198
(MALUWATAND) 		3419008000NRG23Z230720220489798 13/09/2022 Ramdeo Mahto 3419008WL035272 Ramdeo Mahto 00048 BKID0004886 90 90 Processed 14/09/2022 S32933987 MR RAMDEO MAHTO STATE BANK OF INDIA(508548)
132 Jamua JH-19-008-028-001/201
(MALUWATAND) 		3419008000NRG23Z040820220583093 13/09/2022 Fhulwa Devi 3419008WL043512 Fhulwa Devi 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 PHULWA DEVI BANK OF INDIA(508505)
133 Jamua JH-19-008-028-001/201
(MALUWATAND) 		3419008000NRG23Z170820220692601 13/09/2022 Fhulwa Devi 3419008WL052506 Fhulwa Devi 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 PHULWA DEVI BANK OF INDIA(508505)
134 Jamua JH-19-008-028-001/201
(MALUWATAND) 		3419008000NRG23Z020920220842505 13/09/2022 Fhulwa Devi 3419008WL062954 Fhulwa Devi 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 PHULWA DEVI BANK OF INDIA(508505)
135 Jamua JH-19-008-028-001/201
(MALUWATAND) 		3419008000NRG23Z130920220934985 13/09/2022 Fhulwa Devi 3419008WL071232 Fhulwa Devi 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 PHULWA DEVI BANK OF INDIA(508505)
136 Jamua JH-19-008-028-001/201
(MALUWATAND) 		3419008000NRG23Z230720220489799 13/09/2022 Fhulwa Devi 3419008WL035272 Fhulwa Devi 00048 BKID0004886 90 90 Processed 14/09/2022 S32933987 PHULWA DEVI BANK OF INDIA(508505)
137 Jamua JH-19-008-028-001/202
(MALUWATAND) 		3419008000NRG23Z130920220934986 13/09/2022 Kishun Mahto 3419008WL071232 Kishun Mahto 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 KISHUN MAHTO BANK OF INDIA(508505)
138 Jamua JH-19-008-028-001/202
(MALUWATAND) 		3419008000NRG23Z170820220692480 13/09/2022 Kishun Mahto 3419008WL052500 Kishun Mahto 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 KISHUN MAHTO BANK OF INDIA(508505)
139 Jamua JH-19-008-028-001/202
(MALUWATAND) 		3419008000NRG23Z040820220583173 13/09/2022 Kishun Mahto 3419008WL043514 Kishun Mahto 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 KISHUN MAHTO BANK OF INDIA(508505)
140 Jamua JH-19-008-028-001/202
(MALUWATAND) 		3419008000NRG23Z230720220489800 13/09/2022 Kishun Mahto 3419008WL035272 Kishun Mahto 00048 BKID0004886 90 90 Processed 14/09/2022 S32933987 KISHUN MAHTO BANK OF INDIA(508505)
141 Jamua JH-19-008-028-001/30
(MALUWATAND) 		3419008000NRG23Z230720220489802 13/09/2022 Bishni Devi 3419008WL035272 Bishni Devi 00048 BKID0004886 90 90 Processed 14/09/2022 S32933987 BISNI DEVI BANK OF INDIA(508505)
142 Jamua JH-19-008-028-001/30
(MALUWATAND) 		3419008000NRG23Z040820220583095 13/09/2022 Bishni Devi 3419008WL043512 Bishni Devi 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 BISNI DEVI BANK OF INDIA(508505)
143 Jamua JH-19-008-028-001/30
(MALUWATAND) 		3419008000NRG23Z170820220692482 13/09/2022 Bishni Devi 3419008WL052500 Bishni Devi 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 BISNI DEVI BANK OF INDIA(508505)
144 Jamua JH-19-008-028-001/30
(MALUWATAND) 		3419008000NRG23Z170820220692481 13/09/2022 Mahadeo Mahto 3419008WL052500 Mahadeo Mahto 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 MAHADEV MAHATO BANK OF INDIA(508505)
145 Jamua JH-19-008-028-001/30
(MALUWATAND) 		3419008000NRG23Z040820220583094 13/09/2022 Mahadeo Mahto 3419008WL043512 Mahadeo Mahto 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 MAHADEV MAHATO BANK OF INDIA(508505)
146 Jamua JH-19-008-028-001/30
(MALUWATAND) 		3419008000NRG23Z230720220489801 13/09/2022 Mahadeo Mahto 3419008WL035272 Mahadeo Mahto 00048 BKID0004886 90 90 Processed 14/09/2022 S32933987 MAHADEV MAHATO BANK OF INDIA(508505)
147 Jamua JH-19-008-028-001/30
(MALUWATAND) 		3419008000NRG23Z020920220842506 13/09/2022 Mahadeo Mahto 3419008WL062954 Mahadeo Mahto 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 MAHADEV MAHATO BANK OF INDIA(508505)
148 Jamua JH-19-008-028-001/385
(MALUWATAND) 		3419008000NRG23Z230720220489808 13/09/2022 Gayatri devi 3419008WL035272 Gayatri devi 00048 BKID0004886 90 90 Processed 14/09/2022 S32933987 GAYATRI DEVI BANK OF INDIA(508505)
149 Jamua JH-19-008-028-001/385
(MALUWATAND) 		3419008000NRG23Z040820220582921 13/09/2022 Gayatri devi 3419008WL043498 Gayatri devi 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 GAYATRI DEVI BANK OF INDIA(508505)
150 Jamua JH-19-008-028-001/385
(MALUWATAND) 		3419008000NRG23Z170820220692489 13/09/2022 Gayatri devi 3419008WL052500 Gayatri devi 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 GAYATRI DEVI BANK OF INDIA(508505)
151 Jamua JH-19-008-028-001/386
(MALUWATAND) 		3419008000NRG23Z170820220692491 13/09/2022 Basudeo prasad verma 3419008WL052500 Basudeo prasad verma 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 BASUDEO PD MAHTO BANK OF INDIA(508505)
152 Jamua JH-19-008-028-001/386
(MALUWATAND) 		3419008000NRG23Z020920220841585 13/09/2022 Basudeo prasad verma 3419008WL062883 Basudeo prasad verma 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 BASUDEO PD MAHTO BANK OF INDIA(508505)
153 Jamua JH-19-008-028-001/390
(MALUWATAND) 		3419008000NRG23Z040820220583175 13/09/2022 Kavita devi 3419008WL043514 Kavita devi 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 KAVITA DEVI BANK OF INDIA(508505)
154 Jamua JH-19-008-028-001/390
(MALUWATAND) 		3419008000NRG23Z230720220489843 13/09/2022 Kavita devi 3419008WL035274 Kavita devi 00048 BKID0004886 90 90 Processed 14/09/2022 S32933987 KAVITA DEVI BANK OF INDIA(508505)
155 Jamua JH-19-008-028-002/253
(MALUWATAND) 		3419008000NRG23Z080820220616167 13/09/2022 Lalu Mahto 3419008WL046574 Lalu Mahto 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 LALU KUMAR YADAV BANK OF INDIA(508505)
156 Jamua JH-19-008-028-002/273
(MALUWATAND) 		3419008000NRG23Z080820220616168 13/09/2022 Kiru Rai 3419008WL046574 Kiru Rai 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 KHIRU RAY BANK OF INDIA(508505)
157 Jamua JH-19-008-028-002/58
(MALUWATAND) 		3419008000NRG23Z130920220934781 13/09/2022 Khalil Miyan 3419008WL071225 Khalil Miyan 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 KHALIL ANSARI BANK OF INDIA(508505)
158 Jamua JH-19-008-028-002/58
(MALUWATAND) 		3419008000NRG23Z190720220463727 13/09/2022 Khalil Miyan 3419008WL033213 Khalil Miyan 00048 BKID0004886 90 90 Processed 14/09/2022 S32933987 KHALIL ANSARI BANK OF INDIA(508505)
159 Jamua JH-19-008-028-002/68
(MALUWATAND) 		3419008000NRG23Z100820220634127 13/09/2022 Dhanokhi Yadav 3419008WL048045 Dhanokhi Yadav 00048 BKID0004886 26 26 Processed 14/09/2022 S32933987 MR DHANUKHI YADAV STATE BANK OF INDIA(508548)
160 Jamua JH-19-008-028-006/102
(MALUWATAND) 		3419008000NRG23Z190720220463758 13/09/2022 Manoj Verma 3419008WL033215 Manoj Verma 00048 BKID0004886 90 90 Processed 14/09/2022 S32933987 MANOJ VERMA BANK OF INDIA(508505)
161 Jamua JH-19-008-028-006/102
(MALUWATAND) 		3419008000NRG23Z130920220934941 13/09/2022 Manoj Verma 3419008WL071230 Manoj Verma 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 MANOJ VERMA BANK OF INDIA(508505)
162 Jamua JH-19-008-028-006/102
(MALUWATAND) 		3419008000NRG23Z020920220841561 13/09/2022 Manoj Verma 3419008WL062882 Manoj Verma 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 MANOJ VERMA BANK OF INDIA(508505)
163 Jamua JH-19-008-028-006/102
(MALUWATAND) 		3419008000NRG23Z200820220716415 13/09/2022 Manoj Verma 3419008WL054510 Manoj Verma 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 MANOJ VERMA BANK OF INDIA(508505)
164 Jamua JH-19-008-028-006/102
(MALUWATAND) 		3419008000NRG23Z080820220616761 13/09/2022 Manoj Verma 3419008WL046657 Manoj Verma 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 MANOJ VERMA BANK OF INDIA(508505)
165 Jamua JH-19-008-028-006/127
(MALUWATAND) 		3419008000NRG23Z090720220416744 13/09/2022 Manoj Kumar Verma 3419008WL029371 Manoj Kumar Verma 00048 BKID0004886 90 90 Processed 14/09/2022 S32933987 MANOJ PRASAD VERMA BANK OF INDIA(508505)
166 Jamua JH-19-008-028-006/127
(MALUWATAND) 		3419008000NRG23Z230720220489770 13/09/2022 Manoj Kumar Verma 3419008WL035271 Manoj Kumar Verma 00048 BKID0004886 90 90 Processed 14/09/2022 S32933987 MANOJ PRASAD VERMA BANK OF INDIA(508505)
167 Jamua JH-19-008-028-006/127
(MALUWATAND) 		3419008000NRG23Z130920220935025 13/09/2022 Manoj Kumar Verma 3419008WL071234 Manoj Kumar Verma 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 MANOJ PRASAD VERMA BANK OF INDIA(508505)
168 Jamua JH-19-008-028-006/127
(MALUWATAND) 		3419008000NRG23Z170820220692573 13/09/2022 Manoj Kumar Verma 3419008WL052505 Manoj Kumar Verma 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 MANOJ PRASAD VERMA BANK OF INDIA(508505)
169 Jamua JH-19-008-028-006/127
(MALUWATAND) 		3419008000NRG23Z040820220583264 13/09/2022 Manoj Kumar Verma 3419008WL043519 Manoj Kumar Verma 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 MANOJ PRASAD VERMA BANK OF INDIA(508505)
170 Jamua JH-19-008-028-006/138
(MALUWATAND) 		3419008000NRG23Z130920220935097 13/09/2022 Pintu Mahto 3419008WL071238 Pintu Mahto 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 PINTU KUMAR MAHTO BANK OF INDIA(508505)
171 Jamua JH-19-008-028-006/138
(MALUWATAND) 		3419008000NRG23Z080820220616765 13/09/2022 Pintu Mahto 3419008WL046657 Pintu Mahto 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 PINTU KUMAR MAHTO BANK OF INDIA(508505)
172 Jamua JH-19-008-028-006/147
(MALUWATAND) 		3419008000NRG23Z190720220463816 13/09/2022 Ram Kishor Kumar 3419008WL033218 Ram Kishor Kumar 00048 BKID0004886 90 90 Processed 14/09/2022 S32933987 RAM KISHORE KUMAR BANK OF INDIA(508505)
173 Jamua JH-19-008-028-006/171
(MALUWATAND) 		3419008000NRG23Z130920220935099 13/09/2022 Sudhir Prasad Verma 3419008WL071238 Sudhir Prasad Verma 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 Mr. SUDHIR MAHTO VANANCHAL GRAMIN BANK(607210)
174 Jamua JH-19-008-028-006/171
(MALUWATAND) 		3419008000NRG23Z020920220841602 13/09/2022 Sudhir Prasad Verma 3419008WL062884 Sudhir Prasad Verma 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 Mr. SUDHIR MAHTO VANANCHAL GRAMIN BANK(607210)
175 Jamua JH-19-008-028-006/171
(MALUWATAND) 		3419008000NRG23Z200820220716545 13/09/2022 Sudhir Prasad Verma 3419008WL054520 Sudhir Prasad Verma 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 Mr. SUDHIR MAHTO VANANCHAL GRAMIN BANK(607210)
176 Jamua JH-19-008-028-006/171
(MALUWATAND) 		3419008000NRG23Z080820220616192 13/09/2022 Sudhir Prasad Verma 3419008WL046578 Sudhir Prasad Verma 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 Mr. SUDHIR MAHTO VANANCHAL GRAMIN BANK(607210)
177 Jamua JH-19-008-028-006/206
(MALUWATAND) 		3419008000NRG23Z090720220416746 13/09/2022 Sona Mahto 3419008WL029371 Sona Mahto 00048 BKID0004886 90 90 Processed 14/09/2022 S32933987 SONA MAHTO BANK OF INDIA(508505)
178 Jamua JH-19-008-028-006/206
(MALUWATAND) 		3419008000NRG23Z020920220841629 13/09/2022 Sona Mahto 3419008WL062888 Sona Mahto 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 SONA MAHTO BANK OF INDIA(508505)
179 Jamua JH-19-008-028-006/206
(MALUWATAND) 		3419008000NRG23Z130920220935027 13/09/2022 Sona Mahto 3419008WL071234 Sona Mahto 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 SONA MAHTO BANK OF INDIA(508505)
180 Jamua JH-19-008-028-006/206
(MALUWATAND) 		3419008000NRG23Z230720220489774 13/09/2022 Sona Mahto 3419008WL035271 Sona Mahto 00048 BKID0004886 90 90 Processed 14/09/2022 S32933987 SONA MAHTO BANK OF INDIA(508505)
181 Jamua JH-19-008-028-006/206
(MALUWATAND) 		3419008000NRG23Z040820220582901 13/09/2022 Sona Mahto 3419008WL043497 Sona Mahto 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 SONA MAHTO BANK OF INDIA(508505)
182 Jamua JH-19-008-028-006/329
(MALUWATAND) 		3419008000NRG23Z080820220616767 13/09/2022 Sakaldev Verma 3419008WL046657 Sakaldev Verma 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 SHAKALDEV MAHATO BANK OF INDIA(508505)
183 Jamua JH-19-008-028-006/367
(MALUWATAND) 		3419008000NRG23Z130920220935101 13/09/2022 Vijay kumar Verma 3419008WL071238 Vijay kumar Verma 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 VIJAY KUMAR VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
184 Jamua JH-19-008-028-006/372
(MALUWATAND) 		3419008000NRG23Z130920220935056 13/09/2022 Pratima Devi 3419008WL071236 Pratima Devi 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 PRATIMA DEVI BANK OF INDIA(508505)
185 Jamua JH-19-008-028-006/372
(MALUWATAND) 		3419008000NRG23Z020920220841655 13/09/2022 Pratima Devi 3419008WL062891 Pratima Devi 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 PRATIMA DEVI BANK OF INDIA(508505)
186 Jamua JH-19-008-028-006/375
(MALUWATAND) 		3419008000NRG23Z020920220843540 13/09/2022 Praveen Kumar Verma 3419008WL063041 Praveen Kumar Verma 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 Mr. PRAVIN KUMAR VERMA VANANCHAL GRAMIN BANK(607210)
187 Jamua JH-19-008-028-006/375
(MALUWATAND) 		3419008000NRG23Z300720220545283 13/09/2022 Praveen Kumar Verma 3419008WL039652 Praveen Kumar Verma 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 Mr. PRAVIN KUMAR VERMA VANANCHAL GRAMIN BANK(607210)
188 Jamua JH-19-008-028-006/375
(MALUWATAND) 		3419008000NRG23Z080820220616972 13/09/2022 Praveen Kumar Verma 3419008WL046676 Praveen Kumar Verma 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 Mr. PRAVIN KUMAR VERMA VANANCHAL GRAMIN BANK(607210)
189 Jamua JH-19-008-028-006/378
(MALUWATAND) 		3419008000NRG23Z230720220489746 13/09/2022 Bajranji Kr Verma 3419008WL035270 Bajranji Kr Verma 00048 BKID0004886 90 90 Processed 14/09/2022 S32933987 BAJRANGI KUMAR BANK OF INDIA(508505)
190 Jamua JH-19-008-028-006/378
(MALUWATAND) 		3419008000NRG23Z170820220692581 13/09/2022 Bajranji Kr Verma 3419008WL052505 Bajranji Kr Verma 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 BAJRANGI KUMAR BANK OF INDIA(508505)
191 Jamua JH-19-008-028-006/378
(MALUWATAND) 		3419008000NRG23Z020920220843541 13/09/2022 Bajranji Kr Verma 3419008WL063041 Bajranji Kr Verma 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 BAJRANGI KUMAR BANK OF INDIA(508505)
192 Jamua JH-19-008-028-006/450
(MALUWATAND) 		3419008000NRG23Z190720220463821 13/09/2022 kaleshwar pd verma 3419008WL033218 kaleshwar pd verma 00048 BKID0004886 90 90 Processed 14/09/2022 S32933987 KALESHWAR PRASAD VERMA BANK OF INDIA(508505)
193 Jamua JH-19-008-028-006/452
(MALUWATAND) 		3419008000NRG23Z190720220463823 13/09/2022 Sita Devi 3419008WL033218 Sita Devi 00048 BKID0004886 90 90 Processed 14/09/2022 S32933987 SITA DEVI BANK OF INDIA(508505)
194 Jamua JH-19-008-028-006/464
(MALUWATAND) 		3419008000NRG23Z020920220841607 13/09/2022 Manti Devi 3419008WL062884 Manti Devi 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 MANTI DEVI BANK OF INDIA(508505)
195 Jamua JH-19-008-028-006/464
(MALUWATAND) 		3419008000NRG23Z130920220935104 13/09/2022 Manti Devi 3419008WL071238 Manti Devi 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 MANTI DEVI BANK OF INDIA(508505)
196 Jamua JH-19-008-028-006/464
(MALUWATAND) 		3419008000NRG23Z200820220716550 13/09/2022 Manti Devi 3419008WL054520 Manti Devi 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 MANTI DEVI BANK OF INDIA(508505)
197 Jamua JH-19-008-028-006/464
(MALUWATAND) 		3419008000NRG23Z080820220616196 13/09/2022 Manti Devi 3419008WL046578 Manti Devi 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 MANTI DEVI BANK OF INDIA(508505)
198 Jamua JH-19-008-028-006/88
(MALUWATAND) 		3419008000NRG23Z080820220616197 13/09/2022 Arjun Mahto 3419008WL046578 Arjun Mahto 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 ARJUN MAHTO BANK OF INDIA(508505)
199 Jamua JH-19-008-028-006/88
(MALUWATAND) 		3419008000NRG23Z200820220716551 13/09/2022 Arjun Mahto 3419008WL054520 Arjun Mahto 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 ARJUN MAHTO BANK OF INDIA(508505)
200 Jamua JH-19-008-028-006/88
(MALUWATAND) 		3419008000NRG23Z130920220935105 13/09/2022 Arjun Mahto 3419008WL071238 Arjun Mahto 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 ARJUN MAHTO BANK OF INDIA(508505)
201 Jamua JH-19-008-028-006/88
(MALUWATAND) 		3419008000NRG23Z020920220841609 13/09/2022 Arjun Mahto 3419008WL062884 Arjun Mahto 00048 BKID0004886 154 154 Processed 14/09/2022 S32933987 ARJUN MAHTO BANK OF INDIA(508505)
SubTotal 11348 11348
202 Jamua JH-19-008-028-006/104
(MALUWATAND) 		3419008000NRG23Z080820220617073 13/09/2022 Ram Kumar Verma 3419008WL046687 Ram Kumar Verma 00176 IDIB000G088 154 154 Processed 14/09/2022 S32933987 Mr. Ramkumar Verma INDIAN BANK(607105)
SubTotal 154 154
203 Jamua JH-19-008-028-001/386
(MALUWATAND) 		3419008000NRG23Z170820220692490 13/09/2022 Kosalya devi 3419008WL052500 Kosalya devi 00197 BKID0JHARGB 154 154 Processed 14/09/2022 S32933987 Mrs. KAUSHLAYA DEVI VANANCHAL GRAMIN BANK(607210)
204 Jamua JH-19-008-028-006/103
(MALUWATAND) 		3419008000NRG23Z130920220935054 13/09/2022 Anita Devi 3419008WL071236 Anita Devi 00197 BKID0JHARGB 154 154 Processed 14/09/2022 S32933987 ANITA DEVI BANK OF INDIA(508505)
205 Jamua JH-19-008-028-006/112
(MALUWATAND) 		3419008000NRG23Z020920220843538 13/09/2022 Sushma Devi 3419008WL063041 Sushma Devi 00197 BKID0JHARGB 154 154 Processed 14/09/2022 S32933987 Mrs. SUSHAMA DEVI VANANCHAL GRAMIN BANK(607210)
206 Jamua JH-19-008-028-006/112
(MALUWATAND) 		3419008000NRG23Z300720220545281 13/09/2022 Sushma Devi 3419008WL039652 Sushma Devi 00197 BKID0JHARGB 154 154 Processed 14/09/2022 S32933987 Mrs. SUSHAMA DEVI VANANCHAL GRAMIN BANK(607210)
207 Jamua JH-19-008-028-006/112
(MALUWATAND) 		3419008000NRG23Z080820220616970 13/09/2022 Sushma Devi 3419008WL046676 Sushma Devi 00197 BKID0JHARGB 154 154 Processed 14/09/2022 S32933987 Mrs. SUSHAMA DEVI VANANCHAL GRAMIN BANK(607210)
208 Jamua JH-19-008-028-006/129
(MALUWATAND) 		3419008000NRG23Z090720220416745 13/09/2022 Lilo Mahto 3419008WL029371 Lilo Mahto 00197 BKID0JHARGB 90 90 Processed 14/09/2022 S32933987 LILO MAHTO BANK OF INDIA(508505)
209 Jamua JH-19-008-028-006/129
(MALUWATAND) 		3419008000NRG23Z230720220489771 13/09/2022 Lilo Mahto 3419008WL035271 Lilo Mahto 00197 BKID0JHARGB 90 90 Processed 14/09/2022 S32933987 LILO MAHTO BANK OF INDIA(508505)
210 Jamua JH-19-008-028-006/379
(MALUWATAND) 		3419008000NRG23Z230720220489748 13/09/2022 Sokani Devi 3419008WL035270 Sokani Devi 00197 BKID0JHARGB 90 90 Processed 14/09/2022 S32933987 Mrs. SOKNI DEVI VANANCHAL GRAMIN BANK(607210)
211 Jamua JH-19-008-028-006/379
(MALUWATAND) 		3419008000NRG23Z090720220416708 13/09/2022 Sokani Devi 3419008WL029369 Sokani Devi 00197 BKID0JHARGB 90 90 Processed 14/09/2022 S32933987 Mrs. SOKNI DEVI VANANCHAL GRAMIN BANK(607210)
212 Jamua JH-19-008-028-006/379
(MALUWATAND) 		3419008000NRG23Z040820220582906 13/09/2022 Sokani Devi 3419008WL043497 Sokani Devi 00197 BKID0JHARGB 154 154 Processed 14/09/2022 S32933987 Mrs. SOKNI DEVI VANANCHAL GRAMIN BANK(607210)
213 Jamua JH-19-008-028-006/454
(MALUWATAND) 		3419008000NRG23Z190720220463824 13/09/2022 Nitu Mahto 3419008WL033218 Nitu Mahto 00197 BKID0JHARGB 90 90 Processed 14/09/2022 S32933987 NITI VERMA VANANCHAL GRAMIN BANK(607210)
SubTotal 1374 1374
214 Jamua JH-19-008-028-001/196
(MALUWATAND) 		3419008000NRG23Z230720220489797 13/09/2022 Ramchandra mahto 3419008WL035272 Ramchandra mahto 00354 PUNB0270000 90 90 Processed 14/09/2022 S32933987 RAMCHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
215 Jamua JH-19-008-028-001/196
(MALUWATAND) 		3419008000NRG23Z040820220583090 13/09/2022 Ramchandra mahto 3419008WL043512 Ramchandra mahto 00354 PUNB0270000 154 154 Processed 14/09/2022 S32933987 RAMCHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
216 Jamua JH-19-008-028-001/196
(MALUWATAND) 		3419008000NRG23Z020920220841581 13/09/2022 Ramchandra mahto 3419008WL062883 Ramchandra mahto 00354 PUNB0270000 154 154 Processed 14/09/2022 S32933987 RAMCHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
217 Jamua JH-19-008-028-001/196
(MALUWATAND) 		3419008000NRG23Z130920220934982 13/09/2022 Ramchandra mahto 3419008WL071232 Ramchandra mahto 00354 PUNB0270000 154 154 Processed 14/09/2022 S32933987 RAMCHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
218 Jamua JH-19-008-028-002/61
(MALUWATAND) 		3419008000NRG23Z080820220616170 13/09/2022 Ahjid Miyan 3419008WL046574 Ahjid Miyan 00354 PUNB0270000 154 154 Processed 14/09/2022 S32933987 AHJID MIYA S/O BHUPLA MIYA PUNJAB NATIONAL BANK(508568)
219 Jamua JH-19-008-028-004/359
(MALUWATAND) 		3419008000NRG23Z190720220463729 13/09/2022 Kalwa devi 3419008WL033213 Kalwa devi 00354 PUNB0270000 90 90 Processed 14/09/2022 S32933987 MRS KALWA DEVI STATE BANK OF INDIA(508548)
220 Jamua JH-19-008-028-006/172
(MALUWATAND) 		3419008000NRG23Z130920220934945 13/09/2022 Pyari Mahto 3419008WL071230 Pyari Mahto 00354 PUNB0270000 154 154 Processed 14/09/2022 S32933987 PIYARI MAHTO PUNJAB NATIONAL BANK(508568)
221 Jamua JH-19-008-028-006/172
(MALUWATAND) 		3419008000NRG23Z020920220841567 13/09/2022 Pyari Mahto 3419008WL062882 Pyari Mahto 00354 PUNB0270000 154 154 Processed 14/09/2022 S32933987 PIYARI MAHTO PUNJAB NATIONAL BANK(508568)
222 Jamua JH-19-008-028-006/172
(MALUWATAND) 		3419008000NRG23Z080820220616193 13/09/2022 Pyari Mahto 3419008WL046578 Pyari Mahto 00354 PUNB0270000 154 154 Processed 14/09/2022 S32933987 PIYARI MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1258 1258
223 Jamua JH-19-008-028-001/384
(MALUWATAND) 		3419008000NRG23Z020920220841583 13/09/2022 Gita devi 3419008WL062883 Gita devi 00415 SBIN0006082 154 154 Processed 14/09/2022 S32933987 MRS GITA DEVI STATE BANK OF INDIA(508548)
224 Jamua JH-19-008-028-001/384
(MALUWATAND) 		3419008000NRG23Z130920220935003 13/09/2022 Gita devi 3419008WL071233 Gita devi 00415 SBIN0006082 154 154 Processed 14/09/2022 S32933987 MRS GITA DEVI STATE BANK OF INDIA(508548)
225 Jamua JH-19-008-028-001/384
(MALUWATAND) 		3419008000NRG23Z040820220583097 13/09/2022 Gita devi 3419008WL043512 Gita devi 00415 SBIN0006082 154 154 Processed 14/09/2022 S32933987 MRS GITA DEVI STATE BANK OF INDIA(508548)
226 Jamua JH-19-008-028-001/384
(MALUWATAND) 		3419008000NRG23Z230720220489805 13/09/2022 Gita devi 3419008WL035272 Gita devi 00415 SBIN0006082 90 90 Processed 14/09/2022 S32933987 MRS GITA DEVI STATE BANK OF INDIA(508548)
227 Jamua JH-19-008-028-001/384
(MALUWATAND) 		3419008000NRG23Z170820220692486 13/09/2022 Gita devi 3419008WL052500 Gita devi 00415 SBIN0006082 154 154 Processed 14/09/2022 S32933987 MRS GITA DEVI STATE BANK OF INDIA(508548)
228 Jamua JH-19-008-028-002/261
(MALUWATAND) 		3419008000NRG23Z100820220634113 13/09/2022 Pradip Kumar Yadav 3419008WL048045 Pradip Kumar Yadav 00415 SBIN0006082 26 26 Processed 14/09/2022 S32933987 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
229 Jamua JH-19-008-028-002/261
(MALUWATAND) 		3419008000NRG23Z130920220934761 13/09/2022 Pradip Kumar Yadav 3419008WL071223 Pradip Kumar Yadav 00415 SBIN0006082 154 154 Processed 14/09/2022 S32933987 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
230 Jamua JH-19-008-028-002/261
(MALUWATAND) 		3419008000NRG23Z240820220750563 13/09/2022 Pradip Kumar Yadav 3419008WL056681 Pradip Kumar Yadav 00415 SBIN0006082 154 154 Processed 14/09/2022 S32933987 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
231 Jamua JH-19-008-028-002/76
(MALUWATAND) 		3419008000NRG23Z080820220616172 13/09/2022 Mina Devi 3419008WL046574 Mina Devi 00415 SBIN0006082 154 154 Processed 14/09/2022 S32933987 MRS MINA DEVI STATE BANK OF INDIA(508548)
232 Jamua JH-19-008-028-004/240
(MALUWATAND) 		3419008000NRG23Z100820220634027 13/09/2022 Muslim Ansari 3419008WL048037 Muslim Ansari 00415 SBIN0006082 26 26 Processed 14/09/2022 S32933987 MR MUSLIM ANSARI STATE BANK OF INDIA(508548)
233 Jamua JH-19-008-028-004/240
(MALUWATAND) 		3419008000NRG23Z300720220545255 13/09/2022 Muslim Ansari 3419008WL039649 Muslim Ansari 00415 SBIN0006082 154 154 Processed 14/09/2022 S32933987 MR MUSLIM ANSARI STATE BANK OF INDIA(508548)
234 Jamua JH-19-008-028-006/150
(MALUWATAND) 		3419008000NRG23Z190720220463802 13/09/2022 Baijnath Prasad Kuswha 3419008WL033217 Baijnath Prasad Kuswha 00415 SBIN0006082 90 90 Processed 14/09/2022 S32933987 BAIJNATH PRASAD KUSHWAHA BANK OF INDIA(508505)
235 Jamua JH-19-008-028-006/175
(MALUWATAND) 		3419008000NRG23Z230720220489773 13/09/2022 Sarita Devi 3419008WL035271 Sarita Devi 00415 SBIN0006082 90 90 Processed 14/09/2022 S32933987 MRS SARITA DEVI STATE BANK OF INDIA(508548)
236 Jamua JH-19-008-028-006/175
(MALUWATAND) 		3419008000NRG23Z040820220583265 13/09/2022 Sarita Devi 3419008WL043519 Sarita Devi 00415 SBIN0006082 154 154 Processed 14/09/2022 S32933987 MRS SARITA DEVI STATE BANK OF INDIA(508548)
237 Jamua JH-19-008-028-006/175
(MALUWATAND) 		3419008000NRG23Z130920220935026 13/09/2022 Sarita Devi 3419008WL071234 Sarita Devi 00415 SBIN0006082 154 154 Processed 14/09/2022 S32933987 MRS SARITA DEVI STATE BANK OF INDIA(508548)
238 Jamua JH-19-008-028-006/175
(MALUWATAND) 		3419008000NRG23Z090720220416705 13/09/2022 Sarita Devi 3419008WL029369 Sarita Devi 00415 SBIN0006082 90 90 Processed 14/09/2022 S32933987 MRS SARITA DEVI STATE BANK OF INDIA(508548)
239 Jamua JH-19-008-028-006/455
(MALUWATAND) 		3419008000NRG23Z080820220616781 13/09/2022 Stayendra kumar 3419008WL046659 Stayendra kumar 00415 SBIN0006082 154 154 Processed 14/09/2022 S32933987 SATYENDRA KUMAR CANARA BANK(508532)
SubTotal 2106 2106
240 Jamua JH-19-008-028-002/411
(MALUWATAND) 		3419008000NRG23Z240820220750542 13/09/2022 Bhagirath Rana 3419008WL056679 Bhagirath Rana 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MR BHAGIRATH RANA STATE BANK OF INDIA(508548)
241 Jamua JH-19-008-028-002/411
(MALUWATAND) 		3419008000NRG23Z130920220934962 13/09/2022 Bhagirath Rana 3419008WL071231 Bhagirath Rana 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MR BHAGIRATH RANA STATE BANK OF INDIA(508548)
242 Jamua JH-19-008-028-002/411
(MALUWATAND) 		3419008000NRG23Z020920220841492 13/09/2022 Bhagirath Rana 3419008WL062877 Bhagirath Rana 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MR BHAGIRATH RANA STATE BANK OF INDIA(508548)
243 Jamua JH-19-008-028-002/411
(MALUWATAND) 		3419008000NRG23Z100820220634059 13/09/2022 Bhagirath Rana 3419008WL048041 Bhagirath Rana 00415 SBIN0016778 26 26 Processed 14/09/2022 S32933987 MR BHAGIRATH RANA STATE BANK OF INDIA(508548)
244 Jamua JH-19-008-028-002/413
(MALUWATAND) 		3419008000NRG23Z100820220634060 13/09/2022 Umesh Rana 3419008WL048041 Umesh Rana 00415 SBIN0016778 26 26 Processed 14/09/2022 S32933987 MR UMESH RANA STATE BANK OF INDIA(508548)
245 Jamua JH-19-008-028-002/413
(MALUWATAND) 		3419008000NRG23Z020920220841493 13/09/2022 Umesh Rana 3419008WL062877 Umesh Rana 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MR UMESH RANA STATE BANK OF INDIA(508548)
246 Jamua JH-19-008-028-002/413
(MALUWATAND) 		3419008000NRG23Z130920220934963 13/09/2022 Umesh Rana 3419008WL071231 Umesh Rana 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MR UMESH RANA STATE BANK OF INDIA(508548)
247 Jamua JH-19-008-028-002/413
(MALUWATAND) 		3419008000NRG23Z240820220750543 13/09/2022 Umesh Rana 3419008WL056679 Umesh Rana 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MR UMESH RANA STATE BANK OF INDIA(508548)
248 Jamua JH-19-008-028-002/414
(MALUWATAND) 		3419008000NRG23Z240820220750544 13/09/2022 Manoj Yadav 3419008WL056679 Manoj Yadav 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MR MANOJ YADAV STATE BANK OF INDIA(508548)
249 Jamua JH-19-008-028-002/414
(MALUWATAND) 		3419008000NRG23Z130920220934964 13/09/2022 Manoj Yadav 3419008WL071231 Manoj Yadav 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MR MANOJ YADAV STATE BANK OF INDIA(508548)
250 Jamua JH-19-008-028-002/414
(MALUWATAND) 		3419008000NRG23Z020920220841494 13/09/2022 Manoj Yadav 3419008WL062877 Manoj Yadav 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MR MANOJ YADAV STATE BANK OF INDIA(508548)
251 Jamua JH-19-008-028-002/414
(MALUWATAND) 		3419008000NRG23Z100820220634061 13/09/2022 Manoj Yadav 3419008WL048041 Manoj Yadav 00415 SBIN0016778 26 26 Processed 14/09/2022 S32933987 MR MANOJ YADAV STATE BANK OF INDIA(508548)
252 Jamua JH-19-008-028-002/415
(MALUWATAND) 		3419008000NRG23Z100820220634062 13/09/2022 Prakash Rana 3419008WL048041 Prakash Rana 00415 SBIN0016778 26 26 Processed 14/09/2022 S32933987 MR PRAKASH RANA STATE BANK OF INDIA(508548)
253 Jamua JH-19-008-028-002/415
(MALUWATAND) 		3419008000NRG23Z020920220841495 13/09/2022 Prakash Rana 3419008WL062877 Prakash Rana 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MR PRAKASH RANA STATE BANK OF INDIA(508548)
254 Jamua JH-19-008-028-002/415
(MALUWATAND) 		3419008000NRG23Z130920220934965 13/09/2022 Prakash Rana 3419008WL071231 Prakash Rana 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MR PRAKASH RANA STATE BANK OF INDIA(508548)
255 Jamua JH-19-008-028-002/417
(MALUWATAND) 		3419008000NRG23Z130920220934966 13/09/2022 Govind Yadav 3419008WL071231 Govind Yadav 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MR GOVIND YADAV STATE BANK OF INDIA(508548)
256 Jamua JH-19-008-028-002/417
(MALUWATAND) 		3419008000NRG23Z020920220841496 13/09/2022 Govind Yadav 3419008WL062877 Govind Yadav 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MR GOVIND YADAV STATE BANK OF INDIA(508548)
257 Jamua JH-19-008-028-002/417
(MALUWATAND) 		3419008000NRG23Z100820220634063 13/09/2022 Govind Yadav 3419008WL048041 Govind Yadav 00415 SBIN0016778 26 26 Processed 14/09/2022 S32933987 MR GOVIND YADAV STATE BANK OF INDIA(508548)
258 Jamua JH-19-008-028-002/418
(MALUWATAND) 		3419008000NRG23Z100820220634064 13/09/2022 Naresh Yadav 3419008WL048041 Naresh Yadav 00415 SBIN0016778 26 26 Processed 14/09/2022 S32933987 MR NARESH YADAV STATE BANK OF INDIA(508548)
259 Jamua JH-19-008-028-002/420
(MALUWATAND) 		3419008000NRG23Z130920220934779 13/09/2022 Alam Ansari 3419008WL071225 Alam Ansari 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MR ALAM ANSARI STATE BANK OF INDIA(508548)
260 Jamua JH-19-008-028-002/420
(MALUWATAND) 		3419008000NRG23Z190720220463724 13/09/2022 Alam Ansari 3419008WL033213 Alam Ansari 00415 SBIN0016778 90 90 Processed 14/09/2022 S32933987 MR ALAM ANSARI STATE BANK OF INDIA(508548)
261 Jamua JH-19-008-028-002/421
(MALUWATAND) 		3419008000NRG23Z130920220934967 13/09/2022 Manju Devi 3419008WL071231 Manju Devi 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MRS MANJU DEVI STATE BANK OF INDIA(508548)
262 Jamua JH-19-008-028-002/421
(MALUWATAND) 		3419008000NRG23Z100820220634115 13/09/2022 Manju Devi 3419008WL048045 Manju Devi 00415 SBIN0016778 26 26 Processed 14/09/2022 S32933987 MRS MANJU DEVI STATE BANK OF INDIA(508548)
263 Jamua JH-19-008-028-002/421
(MALUWATAND) 		3419008000NRG23Z020920220841475 13/09/2022 Manju Devi 3419008WL062876 Manju Devi 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MRS MANJU DEVI STATE BANK OF INDIA(508548)
264 Jamua JH-19-008-028-002/421
(MALUWATAND) 		3419008000NRG23Z240820220750565 13/09/2022 Manju Devi 3419008WL056681 Manju Devi 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MRS MANJU DEVI STATE BANK OF INDIA(508548)
265 Jamua JH-19-008-028-002/423
(MALUWATAND) 		3419008000NRG23Z240820220750566 13/09/2022 Binod Rana 3419008WL056681 Binod Rana 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MR BINOD RANA STATE BANK OF INDIA(508548)
266 Jamua JH-19-008-028-002/423
(MALUWATAND) 		3419008000NRG23Z020920220841476 13/09/2022 Binod Rana 3419008WL062876 Binod Rana 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MR BINOD RANA STATE BANK OF INDIA(508548)
267 Jamua JH-19-008-028-002/423
(MALUWATAND) 		3419008000NRG23Z100820220634116 13/09/2022 Binod Rana 3419008WL048045 Binod Rana 00415 SBIN0016778 26 26 Processed 14/09/2022 S32933987 MR BINOD RANA STATE BANK OF INDIA(508548)
268 Jamua JH-19-008-028-002/423
(MALUWATAND) 		3419008000NRG23Z130920220934968 13/09/2022 Binod Rana 3419008WL071231 Binod Rana 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MR BINOD RANA STATE BANK OF INDIA(508548)
269 Jamua JH-19-008-028-002/424
(MALUWATAND) 		3419008000NRG23Z100820220634163 13/09/2022 Rajendra Rana 3419008WL048048 Rajendra Rana 00415 SBIN0016778 26 26 Processed 14/09/2022 S32933987 MR RAJENDRA RANA STATE BANK OF INDIA(508548)
270 Jamua JH-19-008-028-002/424
(MALUWATAND) 		3419008000NRG23Z240820220750583 13/09/2022 Rajendra Rana 3419008WL056682 Rajendra Rana 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MR RAJENDRA RANA STATE BANK OF INDIA(508548)
271 Jamua JH-19-008-028-002/433
(MALUWATAND) 		3419008000NRG23Z240820220750567 13/09/2022 Suresh Rana 3419008WL056681 Suresh Rana 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MR SURESH RANA STATE BANK OF INDIA(508548)
272 Jamua JH-19-008-028-002/433
(MALUWATAND) 		3419008000NRG23Z100820220634117 13/09/2022 Suresh Rana 3419008WL048045 Suresh Rana 00415 SBIN0016778 26 26 Processed 14/09/2022 S32933987 MR SURESH RANA STATE BANK OF INDIA(508548)
273 Jamua JH-19-008-028-002/434
(MALUWATAND) 		3419008000NRG23Z100820220634118 13/09/2022 Ravindra Rai 3419008WL048045 Ravindra Rai 00415 SBIN0016778 26 26 Processed 14/09/2022 S32933987 MR RABINDRA RAI STATE BANK OF INDIA(508548)
274 Jamua JH-19-008-028-002/434
(MALUWATAND) 		3419008000NRG23Z240820220750568 13/09/2022 Ravindra Rai 3419008WL056681 Ravindra Rai 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MR RABINDRA RAI STATE BANK OF INDIA(508548)
275 Jamua JH-19-008-028-002/435
(MALUWATAND) 		3419008000NRG23Z240820220750569 13/09/2022 Rajendra Rana 3419008WL056681 Rajendra Rana 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MR RAJENDRA RANA STATE BANK OF INDIA(508548)
276 Jamua JH-19-008-028-002/435
(MALUWATAND) 		3419008000NRG23Z100820220634119 13/09/2022 Rajendra Rana 3419008WL048045 Rajendra Rana 00415 SBIN0016778 26 26 Processed 14/09/2022 S32933987 MR RAJENDRA RANA STATE BANK OF INDIA(508548)
277 Jamua JH-19-008-028-002/435
(MALUWATAND) 		3419008000NRG23Z020920220841477 13/09/2022 Rajendra Rana 3419008WL062876 Rajendra Rana 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MR RAJENDRA RANA STATE BANK OF INDIA(508548)
278 Jamua JH-19-008-028-002/435
(MALUWATAND) 		3419008000NRG23Z130920220934969 13/09/2022 Rajendra Rana 3419008WL071231 Rajendra Rana 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MR RAJENDRA RANA STATE BANK OF INDIA(508548)
279 Jamua JH-19-008-028-002/436
(MALUWATAND) 		3419008000NRG23Z130920220934970 13/09/2022 Pappu Rana 3419008WL071231 Pappu Rana 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MR PAPPU RANA STATE BANK OF INDIA(508548)
280 Jamua JH-19-008-028-002/436
(MALUWATAND) 		3419008000NRG23Z020920220841478 13/09/2022 Pappu Rana 3419008WL062876 Pappu Rana 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MR PAPPU RANA STATE BANK OF INDIA(508548)
281 Jamua JH-19-008-028-002/436
(MALUWATAND) 		3419008000NRG23Z100820220634120 13/09/2022 Pappu Rana 3419008WL048045 Pappu Rana 00415 SBIN0016778 26 26 Processed 14/09/2022 S32933987 MR PAPPU RANA STATE BANK OF INDIA(508548)
282 Jamua JH-19-008-028-002/436
(MALUWATAND) 		3419008000NRG23Z240820220750570 13/09/2022 Pappu Rana 3419008WL056681 Pappu Rana 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MR PAPPU RANA STATE BANK OF INDIA(508548)
283 Jamua JH-19-008-028-002/437
(MALUWATAND) 		3419008000NRG23Z240820220750584 13/09/2022 Manoj Yadav 3419008WL056682 Manoj Yadav 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MR MANOJ YADAV STATE BANK OF INDIA(508548)
284 Jamua JH-19-008-028-002/437
(MALUWATAND) 		3419008000NRG23Z100820220634164 13/09/2022 Manoj Yadav 3419008WL048048 Manoj Yadav 00415 SBIN0016778 26 26 Processed 14/09/2022 S32933987 MR MANOJ YADAV STATE BANK OF INDIA(508548)
285 Jamua JH-19-008-028-002/437
(MALUWATAND) 		3419008000NRG23Z190720220463725 13/09/2022 Manoj Yadav 3419008WL033213 Manoj Yadav 00415 SBIN0016778 90 90 Processed 14/09/2022 S32933987 MR MANOJ YADAV STATE BANK OF INDIA(508548)
286 Jamua JH-19-008-028-002/438
(MALUWATAND) 		3419008000NRG23Z100820220634065 13/09/2022 Rahmat Ansari 3419008WL048041 Rahmat Ansari 00415 SBIN0016778 26 26 Processed 14/09/2022 S32933987 MR RAHAMAT ANSARI STATE BANK OF INDIA(508548)
287 Jamua JH-19-008-028-002/440
(MALUWATAND) 		3419008000NRG23Z100820220634121 13/09/2022 Mumtaj Ansari 3419008WL048045 Mumtaj Ansari 00415 SBIN0016778 26 26 Processed 14/09/2022 S32933987 MR MUMTAJ ANSARI STATE BANK OF INDIA(508548)
288 Jamua JH-19-008-028-002/440
(MALUWATAND) 		3419008000NRG23Z190720220463726 13/09/2022 Mumtaj Ansari 3419008WL033213 Mumtaj Ansari 00415 SBIN0016778 90 90 Processed 14/09/2022 S32933987 MR MUMTAJ ANSARI STATE BANK OF INDIA(508548)
289 Jamua JH-19-008-028-002/440
(MALUWATAND) 		3419008000NRG23Z130920220934780 13/09/2022 Mumtaj Ansari 3419008WL071225 Mumtaj Ansari 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MR MUMTAJ ANSARI STATE BANK OF INDIA(508548)
290 Jamua JH-19-008-028-002/440
(MALUWATAND) 		3419008000NRG23Z020920220841479 13/09/2022 Mumtaj Ansari 3419008WL062876 Mumtaj Ansari 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MR MUMTAJ ANSARI STATE BANK OF INDIA(508548)
291 Jamua JH-19-008-028-002/440
(MALUWATAND) 		3419008000NRG23Z240820220750571 13/09/2022 Mumtaj Ansari 3419008WL056681 Mumtaj Ansari 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MR MUMTAJ ANSARI STATE BANK OF INDIA(508548)
292 Jamua JH-19-008-028-002/46
(MALUWATAND) 		3419008000NRG23Z100820220634122 13/09/2022 Lilya Devi 3419008WL048045 Lilya Devi 00415 SBIN0016778 26 26 Processed 14/09/2022 S32933987 MISS LALITA DEVI STATE BANK OF INDIA(508548)
293 Jamua JH-19-008-028-002/468
(MALUWATAND) 		3419008000NRG23Z100820220634123 13/09/2022 Podina Devi 3419008WL048045 Podina Devi 00415 SBIN0016778 26 26 Processed 14/09/2022 S32933987 PODINA DEVI BANK OF INDIA(508505)
294 Jamua JH-19-008-028-002/468
(MALUWATAND) 		3419008000NRG23Z130920220934971 13/09/2022 Podina Devi 3419008WL071231 Podina Devi 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 PODINA DEVI BANK OF INDIA(508505)
295 Jamua JH-19-008-028-002/468
(MALUWATAND) 		3419008000NRG23Z240820220750572 13/09/2022 Podina Devi 3419008WL056681 Podina Devi 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 PODINA DEVI BANK OF INDIA(508505)
296 Jamua JH-19-008-028-002/469
(MALUWATAND) 		3419008000NRG23Z020920220841480 13/09/2022 Prakash Yadav 3419008WL062876 Prakash Yadav 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 PRAKESH YADAV BANK OF INDIA(508505)
297 Jamua JH-19-008-028-002/469
(MALUWATAND) 		3419008000NRG23Z100820220634124 13/09/2022 Prakash Yadav 3419008WL048045 Prakash Yadav 00415 SBIN0016778 26 26 Processed 14/09/2022 S32933987 PRAKESH YADAV BANK OF INDIA(508505)
298 Jamua JH-19-008-028-002/473
(MALUWATAND) 		3419008000NRG23Z100820220634125 13/09/2022 Renu Devi 3419008WL048045 Renu Devi 00415 SBIN0016778 26 26 Processed 14/09/2022 S32933987 MISS RENU DEVI STATE BANK OF INDIA(508548)
299 Jamua JH-19-008-028-002/473
(MALUWATAND) 		3419008000NRG23Z020920220841481 13/09/2022 Renu Devi 3419008WL062876 Renu Devi 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MISS RENU DEVI STATE BANK OF INDIA(508548)
300 Jamua JH-19-008-028-002/54
(MALUWATAND) 		3419008000NRG23Z020920220841482 13/09/2022 Radha Devi 3419008WL062876 Radha Devi 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MISS RADHA DEVI STATE BANK OF INDIA(508548)
301 Jamua JH-19-008-028-002/54
(MALUWATAND) 		3419008000NRG23Z130920220934972 13/09/2022 Radha Devi 3419008WL071231 Radha Devi 00415 SBIN0016778 154 154 Processed 14/09/2022 S32933987 MISS RADHA DEVI STATE BANK OF INDIA(508548)
302 Jamua JH-19-008-028-002/54
(MALUWATAND) 		3419008000NRG23Z100820220634126 13/09/2022 Radha Devi 3419008WL048045 Radha Devi 00415 SBIN0016778 26 26 Processed 14/09/2022 S32933987 MISS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 6822 6822
303 Jamua JH-19-008-028-002/76
(MALUWATAND) 		3419008000NRG23Z080820220616171 13/09/2022 Bhrat Rai 3419008WL046574 Bhrat Rai 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 SHRI BHARATH RAY STATE BANK OF INDIA(508548)
304 Jamua JH-19-008-028-004/362
(MALUWATAND) 		3419008000NRG23Z240820220750550 13/09/2022 Raju Yadav 3419008WL056680 Raju Yadav 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MR RAJU YADAV STATE BANK OF INDIA(508548)
305 Jamua JH-19-008-028-004/441
(MALUWATAND) 		3419008000NRG23Z240820220750551 13/09/2022 Yashoda Devi 3419008WL056680 Yashoda Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
306 Jamua JH-19-008-028-004/445
(MALUWATAND) 		3419008000NRG23Z240820220750552 13/09/2022 Lalita Devi 3419008WL056680 Lalita Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS LALITA DEVI STATE BANK OF INDIA(508548)
307 Jamua JH-19-008-028-004/494
(MALUWATAND) 		3419008000NRG23Z190720220463730 13/09/2022 Saro Devi 3419008WL033213 Saro Devi 00415 SBIN0017138 90 90 Processed 14/09/2022 S32933987 MRS SARO DEVI STATE BANK OF INDIA(508548)
308 Jamua JH-19-008-028-004/499
(MALUWATAND) 		3419008000NRG23Z190720220463731 13/09/2022 Urmila Devi 3419008WL033213 Urmila Devi 00415 SBIN0017138 90 90 Processed 14/09/2022 S32933987 MRS URMILA DEVI STATE BANK OF INDIA(508548)
309 Jamua JH-19-008-028-006/109
(MALUWATAND) 		3419008000NRG23Z130920220934943 13/09/2022 Pramila Devi 3419008WL071230 Pramila Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MR PRAMILA DEVI STATE BANK OF INDIA(508548)
310 Jamua JH-19-008-028-006/109
(MALUWATAND) 		3419008000NRG23Z020920220841564 13/09/2022 Pramila Devi 3419008WL062882 Pramila Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MR PRAMILA DEVI STATE BANK OF INDIA(508548)
311 Jamua JH-19-008-028-006/109
(MALUWATAND) 		3419008000NRG23Z190720220463761 13/09/2022 Pramila Devi 3419008WL033215 Pramila Devi 00415 SBIN0017138 90 90 Processed 14/09/2022 S32933987 MR PRAMILA DEVI STATE BANK OF INDIA(508548)
312 Jamua JH-19-008-028-006/109
(MALUWATAND) 		3419008000NRG23Z080820220616763 13/09/2022 Pramila Devi 3419008WL046657 Pramila Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MR PRAMILA DEVI STATE BANK OF INDIA(508548)
313 Jamua JH-19-008-028-006/109
(MALUWATAND) 		3419008000NRG23Z200820220716418 13/09/2022 Pramila Devi 3419008WL054510 Pramila Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MR PRAMILA DEVI STATE BANK OF INDIA(508548)
314 Jamua JH-19-008-028-006/113
(MALUWATAND) 		3419008000NRG23Z200820220716419 13/09/2022 Rinku Devi 3419008WL054510 Rinku Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS RINKU DEVI STATE BANK OF INDIA(508548)
315 Jamua JH-19-008-028-006/113
(MALUWATAND) 		3419008000NRG23Z080820220616764 13/09/2022 Rinku Devi 3419008WL046657 Rinku Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS RINKU DEVI STATE BANK OF INDIA(508548)
316 Jamua JH-19-008-028-006/113
(MALUWATAND) 		3419008000NRG23Z020920220841565 13/09/2022 Rinku Devi 3419008WL062882 Rinku Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS RINKU DEVI STATE BANK OF INDIA(508548)
317 Jamua JH-19-008-028-006/113
(MALUWATAND) 		3419008000NRG23Z130920220934944 13/09/2022 Rinku Devi 3419008WL071230 Rinku Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS RINKU DEVI STATE BANK OF INDIA(508548)
318 Jamua JH-19-008-028-006/141
(MALUWATAND) 		3419008000NRG23Z190720220463762 13/09/2022 Klwa Devi 3419008WL033215 Klwa Devi 00415 SBIN0017138 90 90 Processed 14/09/2022 S32933987 MRS KALWA DEVI STATE BANK OF INDIA(508548)
319 Jamua JH-19-008-028-006/141
(MALUWATAND) 		3419008000NRG23Z080820220616766 13/09/2022 Klwa Devi 3419008WL046657 Klwa Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS KALWA DEVI STATE BANK OF INDIA(508548)
320 Jamua JH-19-008-028-006/166
(MALUWATAND) 		3419008000NRG23Z230720220489772 13/09/2022 Pramila Devi 3419008WL035271 Pramila Devi 00415 SBIN0017138 90 90 Processed 14/09/2022 S32933987 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
321 Jamua JH-19-008-028-006/166
(MALUWATAND) 		3419008000NRG23Z040820220582900 13/09/2022 Pramila Devi 3419008WL043497 Pramila Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
322 Jamua JH-19-008-028-006/166
(MALUWATAND) 		3419008000NRG23Z130920220935120 13/09/2022 Pramila Devi 3419008WL071239 Pramila Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
323 Jamua JH-19-008-028-006/341
(MALUWATAND) 		3419008000NRG23Z020920220841505 13/09/2022 Kavita devi 3419008WL062878 Kavita devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 KAVITA DEVI BANK OF INDIA(508505)
324 Jamua JH-19-008-028-006/369
(MALUWATAND) 		3419008000NRG23Z020920220841569 13/09/2022 Meena Devi 3419008WL062882 Meena Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS MEENA DEVI STATE BANK OF INDIA(508548)
325 Jamua JH-19-008-028-006/369
(MALUWATAND) 		3419008000NRG23Z130920220934947 13/09/2022 Meena Devi 3419008WL071230 Meena Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS MEENA DEVI STATE BANK OF INDIA(508548)
326 Jamua JH-19-008-028-006/369
(MALUWATAND) 		3419008000NRG23Z200820220716420 13/09/2022 Meena Devi 3419008WL054510 Meena Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS MEENA DEVI STATE BANK OF INDIA(508548)
327 Jamua JH-19-008-028-006/450
(MALUWATAND) 		3419008000NRG23Z190720220463822 13/09/2022 Sugni devi 3419008WL033218 Sugni devi 00415 SBIN0017138 90 90 Processed 14/09/2022 S32933987 MRS SUGNI DEVI STATE BANK OF INDIA(508548)
328 Jamua JH-19-008-028-006/461
(MALUWATAND) 		3419008000NRG23Z040820220582907 13/09/2022 Kavtri Devi 3419008WL043497 Kavtri Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 KAWITRI DEVI PUNJAB NATIONAL BANK(508568)
329 Jamua JH-19-008-028-006/461
(MALUWATAND) 		3419008000NRG23Z130920220935136 13/09/2022 Kavtri Devi 3419008WL071240 Kavtri Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 KAWITRI DEVI PUNJAB NATIONAL BANK(508568)
330 Jamua JH-19-008-028-006/461
(MALUWATAND) 		3419008000NRG23Z020920220841528 13/09/2022 Kavtri Devi 3419008WL062880 Kavtri Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 KAWITRI DEVI PUNJAB NATIONAL BANK(508568)
331 Jamua JH-19-008-028-006/461
(MALUWATAND) 		3419008000NRG23Z230720220489749 13/09/2022 Kavtri Devi 3419008WL035270 Kavtri Devi 00415 SBIN0017138 90 90 Processed 14/09/2022 S32933987 KAWITRI DEVI PUNJAB NATIONAL BANK(508568)
332 Jamua JH-19-008-028-006/461
(MALUWATAND) 		3419008000NRG23Z090720220416709 13/09/2022 Kavtri Devi 3419008WL029369 Kavtri Devi 00415 SBIN0017138 90 90 Processed 14/09/2022 S32933987 KAWITRI DEVI PUNJAB NATIONAL BANK(508568)
333 Jamua JH-19-008-028-006/463
(MALUWATAND) 		3419008000NRG23Z200820220716401 13/09/2022 Ashok Kumar 3419008WL054509 Ashok Kumar 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
334 Jamua JH-19-008-028-006/463
(MALUWATAND) 		3419008000NRG23Z020920220841685 13/09/2022 Ashok Kumar 3419008WL062894 Ashok Kumar 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
335 Jamua JH-19-008-028-006/463
(MALUWATAND) 		3419008000NRG23Z190720220463742 13/09/2022 Ashok Kumar 3419008WL033214 Ashok Kumar 00415 SBIN0017138 90 90 Processed 14/09/2022 S32933987 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
336 Jamua JH-19-008-028-006/477
(MALUWATAND) 		3419008000NRG23Z130920220935043 13/09/2022 Rita Devi 3419008WL071235 Rita Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS RITA DEVI STATE BANK OF INDIA(508548)
337 Jamua JH-19-008-028-006/477
(MALUWATAND) 		3419008000NRG23Z020920220841657 13/09/2022 Rita Devi 3419008WL062891 Rita Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS RITA DEVI STATE BANK OF INDIA(508548)
338 Jamua JH-19-008-028-006/477
(MALUWATAND) 		3419008000NRG23Z190720220463781 13/09/2022 Rita Devi 3419008WL033216 Rita Devi 00415 SBIN0017138 90 90 Processed 14/09/2022 S32933987 MRS RITA DEVI STATE BANK OF INDIA(508548)
339 Jamua JH-19-008-028-006/477
(MALUWATAND) 		3419008000NRG23Z200820220716618 13/09/2022 Rita Devi 3419008WL054526 Rita Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS RITA DEVI STATE BANK OF INDIA(508548)
340 Jamua JH-19-008-028-006/477
(MALUWATAND) 		3419008000NRG23Z080820220616783 13/09/2022 Rita Devi 3419008WL046659 Rita Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS RITA DEVI STATE BANK OF INDIA(508548)
341 Jamua JH-19-008-028-006/478
(MALUWATAND) 		3419008000NRG23Z080820220616784 13/09/2022 Mina Devi 3419008WL046659 Mina Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS MINA DEVI STATE BANK OF INDIA(508548)
342 Jamua JH-19-008-028-006/478
(MALUWATAND) 		3419008000NRG23Z200820220716619 13/09/2022 Mina Devi 3419008WL054526 Mina Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS MINA DEVI STATE BANK OF INDIA(508548)
343 Jamua JH-19-008-028-006/478
(MALUWATAND) 		3419008000NRG23Z190720220463782 13/09/2022 Mina Devi 3419008WL033216 Mina Devi 00415 SBIN0017138 90 90 Processed 14/09/2022 S32933987 MRS MINA DEVI STATE BANK OF INDIA(508548)
344 Jamua JH-19-008-028-006/478
(MALUWATAND) 		3419008000NRG23Z020920220841658 13/09/2022 Mina Devi 3419008WL062891 Mina Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS MINA DEVI STATE BANK OF INDIA(508548)
345 Jamua JH-19-008-028-006/478
(MALUWATAND) 		3419008000NRG23Z130920220935059 13/09/2022 Mina Devi 3419008WL071236 Mina Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS MINA DEVI STATE BANK OF INDIA(508548)
346 Jamua JH-19-008-028-006/479
(MALUWATAND) 		3419008000NRG23Z190720220463783 13/09/2022 Guddiya Devi 3419008WL033216 Guddiya Devi 00415 SBIN0017138 90 90 Processed 14/09/2022 S32933987 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
347 Jamua JH-19-008-028-006/481
(MALUWATAND) 		3419008000NRG23Z170820220692583 13/09/2022 Rina Devi 3419008WL052505 Rina Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS RINA DEVI STATE BANK OF INDIA(508548)
348 Jamua JH-19-008-028-006/481
(MALUWATAND) 		3419008000NRG23Z040820220582908 13/09/2022 Rina Devi 3419008WL043497 Rina Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS RINA DEVI STATE BANK OF INDIA(508548)
349 Jamua JH-19-008-028-006/481
(MALUWATAND) 		3419008000NRG23Z130920220935137 13/09/2022 Rina Devi 3419008WL071240 Rina Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS RINA DEVI STATE BANK OF INDIA(508548)
350 Jamua JH-19-008-028-006/481
(MALUWATAND) 		3419008000NRG23Z020920220841529 13/09/2022 Rina Devi 3419008WL062880 Rina Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS RINA DEVI STATE BANK OF INDIA(508548)
351 Jamua JH-19-008-028-006/481
(MALUWATAND) 		3419008000NRG23Z230720220489750 13/09/2022 Rina Devi 3419008WL035270 Rina Devi 00415 SBIN0017138 90 90 Processed 14/09/2022 S32933987 MRS RINA DEVI STATE BANK OF INDIA(508548)
352 Jamua JH-19-008-028-006/482
(MALUWATAND) 		3419008000NRG23Z080820220616785 13/09/2022 Mundrika Devi 3419008WL046659 Mundrika Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS MUDRIKA DEVI STATE BANK OF INDIA(508548)
353 Jamua JH-19-008-028-006/482
(MALUWATAND) 		3419008000NRG23Z020920220841608 13/09/2022 Mundrika Devi 3419008WL062884 Mundrika Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS MUDRIKA DEVI STATE BANK OF INDIA(508548)
354 Jamua JH-19-008-028-006/482
(MALUWATAND) 		3419008000NRG23Z190720220463765 13/09/2022 Mundrika Devi 3419008WL033215 Mundrika Devi 00415 SBIN0017138 90 90 Processed 14/09/2022 S32933987 MRS MUDRIKA DEVI STATE BANK OF INDIA(508548)
355 Jamua JH-19-008-028-006/483
(MALUWATAND) 		3419008000NRG23Z080820220616786 13/09/2022 Sabita Devi 3419008WL046659 Sabita Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
356 Jamua JH-19-008-028-006/484
(MALUWATAND) 		3419008000NRG23Z080820220616787 13/09/2022 Girja Devi 3419008WL046659 Girja Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
357 Jamua JH-19-008-028-006/484
(MALUWATAND) 		3419008000NRG23Z200820220716620 13/09/2022 Girja Devi 3419008WL054526 Girja Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
358 Jamua JH-19-008-028-006/484
(MALUWATAND) 		3419008000NRG23Z020920220841659 13/09/2022 Girja Devi 3419008WL062891 Girja Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
359 Jamua JH-19-008-028-006/484
(MALUWATAND) 		3419008000NRG23Z190720220463743 13/09/2022 Girja Devi 3419008WL033214 Girja Devi 00415 SBIN0017138 90 90 Processed 14/09/2022 S32933987 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
360 Jamua JH-19-008-028-006/484
(MALUWATAND) 		3419008000NRG23Z130920220935060 13/09/2022 Girja Devi 3419008WL071236 Girja Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
361 Jamua JH-19-008-028-006/485
(MALUWATAND) 		3419008000NRG23Z190720220463744 13/09/2022 Mangri Devi 3419008WL033214 Mangri Devi 00415 SBIN0017138 90 90 Processed 14/09/2022 S32933987 MANGARI DEVI BANK OF INDIA(508505)
362 Jamua JH-19-008-028-006/485
(MALUWATAND) 		3419008000NRG23Z020920220841506 13/09/2022 Mangri Devi 3419008WL062878 Mangri Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MANGARI DEVI BANK OF INDIA(508505)
363 Jamua JH-19-008-028-006/486
(MALUWATAND) 		3419008000NRG23Z130920220934909 13/09/2022 Podina Devi 3419008WL071228 Podina Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS PODINA DEVI STATE BANK OF INDIA(508548)
364 Jamua JH-19-008-028-006/486
(MALUWATAND) 		3419008000NRG23Z020920220841686 13/09/2022 Podina Devi 3419008WL062894 Podina Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS PODINA DEVI STATE BANK OF INDIA(508548)
365 Jamua JH-19-008-028-006/486
(MALUWATAND) 		3419008000NRG23Z190720220463745 13/09/2022 Podina Devi 3419008WL033214 Podina Devi 00415 SBIN0017138 90 90 Processed 14/09/2022 S32933987 MRS PODINA DEVI STATE BANK OF INDIA(508548)
366 Jamua JH-19-008-028-006/486
(MALUWATAND) 		3419008000NRG23Z200820220716402 13/09/2022 Podina Devi 3419008WL054509 Podina Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS PODINA DEVI STATE BANK OF INDIA(508548)
367 Jamua JH-19-008-028-006/486
(MALUWATAND) 		3419008000NRG23Z080820220616151 13/09/2022 Podina Devi 3419008WL046572 Podina Devi 00415 SBIN0017138 154 154 Processed 14/09/2022 S32933987 MRS PODINA DEVI STATE BANK OF INDIA(508548)
SubTotal 8922 8922
368 Jamua JH-19-008-028-006/108
(MALUWATAND) 		3419008000NRG23Z040820220586097 13/09/2022 Dashrath Mahto 3419008WL043788 Dashrath Mahto 00695 SBIN0RRVCGB 154 154 Processed 14/09/2022 S32933987 Mr. DASRATH MAHTO VANANCHAL GRAMIN BANK(607210)
369 Jamua JH-19-008-028-006/108
(MALUWATAND) 		3419008000NRG23Z200820220716750 13/09/2022 Dashrath Mahto 3419008WL054535 Dashrath Mahto 00695 SBIN0RRVCGB 154 154 Processed 14/09/2022 S32933987 Mr. DASRATH MAHTO VANANCHAL GRAMIN BANK(607210)
370 Jamua JH-19-008-028-006/108
(MALUWATAND) 		3419008000NRG23Z130920220934926 13/09/2022 Dashrath Mahto 3419008WL071229 Dashrath Mahto 00695 SBIN0RRVCGB 154 154 Processed 14/09/2022 S32933987 Mr. DASRATH MAHTO VANANCHAL GRAMIN BANK(607210)
371 Jamua JH-19-008-028-006/108
(MALUWATAND) 		3419008000NRG23Z020920220841670 13/09/2022 Dashrath Mahto 3419008WL062893 Dashrath Mahto 00695 SBIN0RRVCGB 154 154 Processed 14/09/2022 S32933987 Mr. DASRATH MAHTO VANANCHAL GRAMIN BANK(607210)
372 Jamua JH-19-008-028-006/108
(MALUWATAND) 		3419008000NRG23Z190720220463801 13/09/2022 Dashrath Mahto 3419008WL033217 Dashrath Mahto 00695 SBIN0RRVCGB 90 90 Processed 14/09/2022 S32933987 Mr. DASRATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 706 706
Total 48189 48189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008028_130922APB_FTO_254183 AXIS BANK UTIB0000635 GIRIDIH, JHARKHAND 488
2 Jamua JH3419008028_130922APB_FTO_254183 BANK OF INDIA BKID0004761 SIHODIH 3466
3 Jamua JH3419008028_130922APB_FTO_254183 BANK OF INDIA BKID0004764 JAMUA 2621
4 Jamua JH3419008028_130922APB_FTO_254183 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 180
5 Jamua JH3419008028_130922APB_FTO_254183 BANK OF INDIA BKID0004806 MIRZAGANJ 8410
6 Jamua JH3419008028_130922APB_FTO_254183 BANK OF INDIA BKID0004845 KHARAGDIHA 334
7 Jamua JH3419008028_130922APB_FTO_254183 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 11348
8 Jamua JH3419008028_130922APB_FTO_254183 Indian Bank IDIB000G088 GIRIDIH 154
9 Jamua JH3419008028_130922APB_FTO_254183 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 1374
10 Jamua JH3419008028_130922APB_FTO_254183 Punjab National Bank PUNB0270000 CHITARDIH 1258
11 Jamua JH3419008028_130922APB_FTO_254183 State Bank of India SBIN0006082 JAMUA 2106
12 Jamua JH3419008028_130922APB_FTO_254183 State Bank of India SBIN0016778 BENGABAD 6822
13 Jamua JH3419008028_130922APB_FTO_254183 State Bank of India SBIN0017138 Chatro 8922
14 Jamua JH3419008028_130922APB_FTO_254183 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 706

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