Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:11:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008007_020323APB_FTO_678464
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-19-008-034-004/1052
(PHATHA) 		3419008000NRG23Z020320232590077 02/03/2023 Sakila Bano 3419008WL191718 Sakila Bano 00048 BKID0004764 162 162 Processed 03/03/2023 S90669264 SAKILA BANO BANK OF INDIA(508505)
2 Jamua JH-19-008-034-004/710
(PHATHA) 		3419008000NRG23Z020320232590066 02/03/2023 Memuna Khatoon 3419008WL191717 Memuna Khatoon 00048 BKID0004764 162 162 Processed 03/03/2023 S90669264 MEMUNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jamua JH-19-008-034-004/718
(PHATHA) 		3419008007NRG23Z210220232494345 02/03/2023 Rasida Khatoon 3419008007WL184697 Rasida Khatoon 00048 BKID0004764 162 162 Processed 03/03/2023 S90669264 RASIDA KHATUN BANK OF INDIA(508505)
4 Jamua JH-19-008-034-004/718
(PHATHA) 		3419008000NRG23Z280120232289886 02/03/2023 Rasida Khatoon 3419008WL168039 Rasida Khatoon 00048 BKID0004764 162 162 Processed 03/03/2023 S90669264 RASIDA KHATUN BANK OF INDIA(508505)
5 Jamua JH-19-008-034-004/867
(PHATHA) 		3419008007NRG23Z210220232494244 02/03/2023 Jahida Khatoon 3419008007WL184690 Jahida Khatoon 00048 BKID0004764 162 162 Processed 03/03/2023 S90669264 JAHIDA KHATOON BANK OF INDIA(508505)
6 Jamua JH-19-008-034-004/867
(PHATHA) 		3419008000NRG23Z020320232590067 02/03/2023 Jahida Khatoon 3419008WL191717 Jahida Khatoon 00048 BKID0004764 162 162 Processed 03/03/2023 S90669264 JAHIDA KHATOON BANK OF INDIA(508505)
7 Jamua JH-19-008-034-004/957
(PHATHA) 		3419008000NRG23Z020320232590069 02/03/2023 Md Ijharul Ansari 3419008WL191717 Md Ijharul Ansari 00048 BKID0004764 162 162 Processed 03/03/2023 S90669264 MD IJHARUL ANSARI BANK OF INDIA(508505)
8 Jamua JH-19-008-034-004/957
(PHATHA) 		3419008007NRG23Z210220232494247 02/03/2023 Md Ijharul Ansari 3419008007WL184690 Md Ijharul Ansari 00048 BKID0004764 162 162 Processed 03/03/2023 S90669264 MD IJHARUL ANSARI BANK OF INDIA(508505)
SubTotal 1296 1296
9 Jamua JH-19-008-007-002/798
(CHAKMANJO) 		3419008000NRG23Z110220232406507 02/03/2023 Sunita Devi 3419008WL177503 Sunita Devi 00048 BKID0004781 162 162 Processed 03/03/2023 S90669264 Sunita Devi BANK OF INDIA(508505)
SubTotal 162 162
10 Jamua JH-19-008-007-007/1557
(CHAKMANJO) 		3419008000NRG23Z010220232332718 02/03/2023 Puja Devi 3419008WL171122 Puja Devi 00048 BKID0004788 162 162 Processed 03/03/2023 S90669264 PUJA KUMARI BANK OF INDIA(508505)
11 Jamua JH-19-008-007-007/1557
(CHAKMANJO) 		3419008000NRG23Z110220232406733 02/03/2023 Puja Devi 3419008WL177528 Puja Devi 00048 BKID0004788 162 162 Processed 03/03/2023 S90669264 PUJA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
12 Jamua JH-19-008-007-002/1511
(CHAKMANJO) 		3419008000NRG23Z010220232332531 02/03/2023 Shahun Perween 3419008WL171109 Shahun Perween 00048 BKID0004791 162 162 Processed 03/03/2023 S90669264 SHAHIN PARWEEN BANK OF INDIA(508505)
13 Jamua JH-19-008-007-002/1511
(CHAKMANJO) 		3419008000NRG23Z280120232290211 02/03/2023 Shahun Perween 3419008WL168071 Shahun Perween 00048 BKID0004791 162 162 Processed 03/03/2023 S90669264 SHAHIN PARWEEN BANK OF INDIA(508505)
SubTotal 324 324
14 Jamua JH-19-008-007-003/1206
(CHAKMANJO) 		3419008007NRG23Z210220232494490 02/03/2023 Rajo Khatun 3419008007WL184705 Rajo Khatun 00048 BKID0004806 162 162 Processed 03/03/2023 S90669264 RAJO KHATUN BANK OF INDIA(508505)
15 Jamua JH-19-008-007-003/1206
(CHAKMANJO) 		3419008000NRG23Z110220232406642 02/03/2023 Rajo Khatun 3419008WL177519 Rajo Khatun 00048 BKID0004806 162 162 Processed 03/03/2023 S90669264 RAJO KHATUN BANK OF INDIA(508505)
16 Jamua JH-19-008-007-003/1206
(CHAKMANJO) 		3419008000NRG23Z010220232332591 02/03/2023 Rajo Khatun 3419008WL171114 Rajo Khatun 00048 BKID0004806 162 162 Processed 03/03/2023 S90669264 RAJO KHATUN BANK OF INDIA(508505)
17 Jamua JH-19-008-007-003/1206
(CHAKMANJO) 		3419008000NRG23Z020320232590172 02/03/2023 Rajo Khatun 3419008WL191726 Rajo Khatun 00048 BKID0004806 162 162 Processed 03/03/2023 S90669264 RAJO KHATUN BANK OF INDIA(508505)
18 Jamua JH-19-008-007-006/1114
(CHAKMANJO) 		3419008000NRG23Z020320232590342 02/03/2023 Rekha Devi 3419008WL191734 Rekha Devi 00048 BKID0004806 162 162 Processed 03/03/2023 S90669264 REKHA DEVI BANK OF INDIA(508505)
19 Jamua JH-19-008-007-006/1114
(CHAKMANJO) 		3419008000NRG23Z010320232579969 02/03/2023 Rekha Devi 3419008WL191011 Rekha Devi 00048 BKID0004806 162 162 Processed 03/03/2023 S90669264 REKHA DEVI BANK OF INDIA(508505)
20 Jamua JH-19-008-007-006/1348
(CHAKMANJO) 		3419008000NRG23Z010320232579970 02/03/2023 Ghola Devi 3419008WL191011 Ghola Devi 00048 BKID0004806 162 162 Processed 03/03/2023 S90669264 GHOLA DEVI BANK OF INDIA(508505)
21 Jamua JH-19-008-007-006/1348
(CHAKMANJO) 		3419008000NRG23Z020320232590343 02/03/2023 Ghola Devi 3419008WL191734 Ghola Devi 00048 BKID0004806 162 162 Processed 03/03/2023 S90669264 GHOLA DEVI BANK OF INDIA(508505)
SubTotal 1296 1296
22 Jamua JH-19-008-007-003/1375
(CHAKMANJO) 		3419008000NRG23Z020320232590001 02/03/2023 Sana Praween 3419008WL191713 Sana Praween 00048 BKID0004833 162 162 Processed 03/03/2023 S90669264 SANA PRAWEEN BANK OF INDIA(508505)
23 Jamua JH-19-008-007-003/1375
(CHAKMANJO) 		3419008000NRG23Z010220232332464 02/03/2023 Sana Praween 3419008WL171102 Sana Praween 00048 BKID0004833 162 162 Processed 03/03/2023 S90669264 SANA PRAWEEN BANK OF INDIA(508505)
24 Jamua JH-19-008-007-003/1375
(CHAKMANJO) 		3419008000NRG23Z110220232406549 02/03/2023 Sana Praween 3419008WL177506 Sana Praween 00048 BKID0004833 162 162 Processed 03/03/2023 S90669264 SANA PRAWEEN BANK OF INDIA(508505)
25 Jamua JH-19-008-007-003/1375
(CHAKMANJO) 		3419008000NRG23Z280120232289967 02/03/2023 Sana Praween 3419008WL168045 Sana Praween 00048 BKID0004833 162 162 Processed 03/03/2023 S90669264 SANA PRAWEEN BANK OF INDIA(508505)
SubTotal 648 648
26 Jamua JH-19-008-007-002/1020
(CHAKMANJO) 		3419008000NRG23Z110220232406490 02/03/2023 Md Iftekhar Khan 3419008WL177501 Md Iftekhar Khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 IFTEKHAR ALAM BANK OF INDIA(508505)
27 Jamua JH-19-008-007-002/1020
(CHAKMANJO) 		3419008000NRG23Z010220232332819 02/03/2023 Md Iftekhar Khan 3419008WL171129 Md Iftekhar Khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 IFTEKHAR ALAM BANK OF INDIA(508505)
28 Jamua JH-19-008-007-002/1022
(CHAKMANJO) 		3419008000NRG23Z010220232332820 02/03/2023 Md Shoeb 3419008WL171129 Md Shoeb 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD SHOEB BANK OF INDIA(508505)
29 Jamua JH-19-008-007-002/1022
(CHAKMANJO) 		3419008000NRG23Z110220232406491 02/03/2023 Md Shoeb 3419008WL177501 Md Shoeb 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD SHOEB BANK OF INDIA(508505)
30 Jamua JH-19-008-007-002/1023
(CHAKMANJO) 		3419008000NRG23Z110220232406492 02/03/2023 Md Israfil 3419008WL177501 Md Israfil 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD ISRAFIL ALAM BANK OF INDIA(508505)
31 Jamua JH-19-008-007-002/1023
(CHAKMANJO) 		3419008000NRG23Z010220232332821 02/03/2023 Md Israfil 3419008WL171129 Md Israfil 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD ISRAFIL ALAM BANK OF INDIA(508505)
32 Jamua JH-19-008-007-002/1141
(CHAKMANJO) 		3419008000NRG23Z010220232332822 02/03/2023 Soni Pravin 3419008WL171129 Soni Pravin 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SONI PRAVIN BANK OF INDIA(508505)
33 Jamua JH-19-008-007-002/1145
(CHAKMANJO) 		3419008000NRG23Z010220232332824 02/03/2023 Rasidan Khatun 3419008WL171129 Rasidan Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RASIDAN KHATUN BANK OF INDIA(508505)
34 Jamua JH-19-008-007-002/1160
(CHAKMANJO) 		3419008000NRG23Z010220232332528 02/03/2023 Md Ijrail Ansari 3419008WL171109 Md Ijrail Ansari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD IJRAILANSARI BANK OF INDIA(508505)
35 Jamua JH-19-008-007-002/1160
(CHAKMANJO) 		3419008000NRG23Z110220232406414 02/03/2023 Md Ijrail Ansari 3419008WL177495 Md Ijrail Ansari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD IJRAILANSARI BANK OF INDIA(508505)
36 Jamua JH-19-008-007-002/1160
(CHAKMANJO) 		3419008000NRG23Z280120232290208 02/03/2023 Md Ijrail Ansari 3419008WL168071 Md Ijrail Ansari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD IJRAILANSARI BANK OF INDIA(508505)
37 Jamua JH-19-008-007-002/1167
(CHAKMANJO) 		3419008000NRG23Z280120232290209 02/03/2023 Md Shamser Ansari 3419008WL168071 Md Shamser Ansari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAMSEER ANSARI BANK OF INDIA(508505)
38 Jamua JH-19-008-007-002/1167
(CHAKMANJO) 		3419008000NRG23Z010220232332529 02/03/2023 Md Shamser Ansari 3419008WL171109 Md Shamser Ansari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAMSEER ANSARI BANK OF INDIA(508505)
39 Jamua JH-19-008-007-002/1208
(CHAKMANJO) 		3419008000NRG23Z010220232332825 02/03/2023 Hamida Khatun 3419008WL171129 Hamida Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 HAMIDA KHATUN BANK OF INDIA(508505)
40 Jamua JH-19-008-007-002/1208
(CHAKMANJO) 		3419008000NRG23Z110220232406493 02/03/2023 Hamida Khatun 3419008WL177501 Hamida Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 HAMIDA KHATUN BANK OF INDIA(508505)
41 Jamua JH-19-008-007-002/1209
(CHAKMANJO) 		3419008000NRG23Z110220232406494 02/03/2023 Amna Khatun 3419008WL177501 Amna Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 AMNA KHATUN BANK OF INDIA(508505)
42 Jamua JH-19-008-007-002/1209
(CHAKMANJO) 		3419008000NRG23Z010220232332827 02/03/2023 Amna Khatun 3419008WL171129 Amna Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 AMNA KHATUN BANK OF INDIA(508505)
43 Jamua JH-19-008-007-002/1209
(CHAKMANJO) 		3419008000NRG23Z010220232332828 02/03/2023 Md Ahad Ansari 3419008WL171129 Md Ahad Ansari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 AHAD ANSARI BANK OF INDIA(508505)
44 Jamua JH-19-008-007-002/1209
(CHAKMANJO) 		3419008000NRG23Z110220232406495 02/03/2023 Md Ahad Ansari 3419008WL177501 Md Ahad Ansari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 AHAD ANSARI BANK OF INDIA(508505)
45 Jamua JH-19-008-007-002/1210
(CHAKMANJO) 		3419008000NRG23Z110220232406415 02/03/2023 Sakila Khatun 3419008WL177495 Sakila Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAKILA KHATUN BANK OF INDIA(508505)
46 Jamua JH-19-008-007-002/1210
(CHAKMANJO) 		3419008000NRG23Z280120232290210 02/03/2023 Sakila Khatun 3419008WL168071 Sakila Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAKILA KHATUN BANK OF INDIA(508505)
47 Jamua JH-19-008-007-002/1210
(CHAKMANJO) 		3419008000NRG23Z010220232332530 02/03/2023 Sakila Khatun 3419008WL171109 Sakila Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAKILA KHATUN BANK OF INDIA(508505)
48 Jamua JH-19-008-007-002/155
(CHAKMANJO) 		3419008000NRG23Z020320232589973 02/03/2023 Anita Devi 3419008WL191711 Anita Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 ANITA DEVI BANK OF INDIA(508505)
49 Jamua JH-19-008-007-002/155
(CHAKMANJO) 		3419008007NRG23Z210220232494631 02/03/2023 Anita Devi 3419008007WL184715 Anita Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 ANITA DEVI BANK OF INDIA(508505)
50 Jamua JH-19-008-007-002/155
(CHAKMANJO) 		3419008000NRG23Z110220232406506 02/03/2023 Anita Devi 3419008WL177503 Anita Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 ANITA DEVI BANK OF INDIA(508505)
51 Jamua JH-19-008-007-002/155
(CHAKMANJO) 		3419008000NRG23Z110220232406505 02/03/2023 Urmila Devi 3419008WL177503 Urmila Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 URMILA DEVI BANK OF INDIA(508505)
52 Jamua JH-19-008-007-002/155
(CHAKMANJO) 		3419008007NRG23Z210220232494630 02/03/2023 Urmila Devi 3419008007WL184715 Urmila Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 URMILA DEVI BANK OF INDIA(508505)
53 Jamua JH-19-008-007-002/155
(CHAKMANJO) 		3419008000NRG23Z020320232589972 02/03/2023 Urmila Devi 3419008WL191711 Urmila Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 URMILA DEVI BANK OF INDIA(508505)
54 Jamua JH-19-008-007-002/156
(CHAKMANJO) 		3419008000NRG23Z020320232590341 02/03/2023 Sunita Devi 3419008WL191734 Sunita Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SUNITA KUMARI BANK OF BARODA(606985)
55 Jamua JH-19-008-007-002/156
(CHAKMANJO) 		3419008000NRG23Z010320232579968 02/03/2023 Sunita Devi 3419008WL191011 Sunita Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SUNITA KUMARI BANK OF BARODA(606985)
56 Jamua JH-19-008-007-002/1581
(CHAKMANJO) 		3419008000NRG23Z020320232590353 02/03/2023 Munni Devi 3419008WL191735 Munni Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MUNNI DEVI BANK OF INDIA(508505)
57 Jamua JH-19-008-007-002/1581
(CHAKMANJO) 		3419008000NRG23Z020320232590179 02/03/2023 Munni Devi 3419008WL191727 Munni Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MUNNI DEVI BANK OF INDIA(508505)
58 Jamua JH-19-008-007-002/1581
(CHAKMANJO) 		3419008007NRG23Z210220232494251 02/03/2023 Munni Devi 3419008007WL184691 Munni Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MUNNI DEVI BANK OF INDIA(508505)
59 Jamua JH-19-008-007-002/1581
(CHAKMANJO) 		3419008000NRG23Z110220232406398 02/03/2023 Munni Devi 3419008WL177491 Munni Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MUNNI DEVI BANK OF INDIA(508505)
60 Jamua JH-19-008-007-002/1583
(CHAKMANJO) 		3419008007NRG23Z210220232494252 02/03/2023 Sunita Devi 3419008007WL184691 Sunita Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SUNITA DEVI BANK OF INDIA(508505)
61 Jamua JH-19-008-007-002/1583
(CHAKMANJO) 		3419008000NRG23Z110220232406399 02/03/2023 Sunita Devi 3419008WL177491 Sunita Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SUNITA DEVI BANK OF INDIA(508505)
62 Jamua JH-19-008-007-002/1583
(CHAKMANJO) 		3419008000NRG23Z020320232590180 02/03/2023 Sunita Devi 3419008WL191727 Sunita Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SUNITA DEVI BANK OF INDIA(508505)
63 Jamua JH-19-008-007-002/1583
(CHAKMANJO) 		3419008000NRG23Z020320232590354 02/03/2023 Sunita Devi 3419008WL191735 Sunita Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SUNITA DEVI BANK OF INDIA(508505)
64 Jamua JH-19-008-007-002/1617
(CHAKMANJO) 		3419008000NRG23Z010220232332829 02/03/2023 Parajana Khatun 3419008WL171129 Parajana Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MRS PARAJANA KHATUN STATE BANK OF INDIA(508548)
65 Jamua JH-19-008-007-002/1617
(CHAKMANJO) 		3419008000NRG23Z110220232406496 02/03/2023 Parajana Khatun 3419008WL177501 Parajana Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MRS PARAJANA KHATUN STATE BANK OF INDIA(508548)
66 Jamua JH-19-008-007-002/197
(CHAKMANJO) 		3419008000NRG23Z110220232406411 02/03/2023 Bharat Singh 3419008WL177494 Bharat Singh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 BHRAT SINGH BANK OF INDIA(508505)
67 Jamua JH-19-008-007-002/197
(CHAKMANJO) 		3419008007NRG23Z210220232494293 02/03/2023 Bharat Singh 3419008007WL184694 Bharat Singh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 BHRAT SINGH BANK OF INDIA(508505)
68 Jamua JH-19-008-007-002/197
(CHAKMANJO) 		3419008007NRG23Z210220232494290 02/03/2023 Brahmdeo Singh 3419008007WL184693 Brahmdeo Singh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 BRAMHDEV SINGH BANK OF INDIA(508505)
69 Jamua JH-19-008-007-002/197
(CHAKMANJO) 		3419008000NRG23Z110220232406404 02/03/2023 Brahmdeo Singh 3419008WL177492 Brahmdeo Singh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 BRAMHDEV SINGH BANK OF INDIA(508505)
70 Jamua JH-19-008-007-002/197
(CHAKMANJO) 		3419008000NRG23Z110220232406405 02/03/2023 Podina Devi 3419008WL177492 Podina Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 PODINA DEVI BANK OF INDIA(508505)
71 Jamua JH-19-008-007-002/197
(CHAKMANJO) 		3419008007NRG23Z210220232494291 02/03/2023 Podina Devi 3419008007WL184693 Podina Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 PODINA DEVI BANK OF INDIA(508505)
72 Jamua JH-19-008-007-002/280
(CHAKMANJO) 		3419008000NRG23Z280120232289913 02/03/2023 Rahul Tiwari 3419008WL168043 Rahul Tiwari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RAHUL TIWARI BANK OF INDIA(508505)
73 Jamua JH-19-008-007-002/368
(CHAKMANJO) 		3419008007NRG23Z210220232494552 02/03/2023 Ram Narayan Singh 3419008007WL184709 Ram Narayan Singh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RAM NARAYAN SINGH BANK OF INDIA(508505)
74 Jamua JH-19-008-007-002/368
(CHAKMANJO) 		3419008000NRG23Z020320232590355 02/03/2023 Ram Narayan Singh 3419008WL191735 Ram Narayan Singh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RAM NARAYAN SINGH BANK OF INDIA(508505)
75 Jamua JH-19-008-007-002/633
(CHAKMANJO) 		3419008000NRG23Z020320232590356 02/03/2023 Seema Devi 3419008WL191735 Seema Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SIMA DEVI BANK OF INDIA(508505)
76 Jamua JH-19-008-007-002/633
(CHAKMANJO) 		3419008007NRG23Z210220232494553 02/03/2023 Seema Devi 3419008007WL184709 Seema Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SIMA DEVI BANK OF INDIA(508505)
77 Jamua JH-19-008-007-002/70
(CHAKMANJO) 		3419008007NRG23Z210220232494253 02/03/2023 SAMINA KHTUN 3419008007WL184691 SAMINA KHTUN 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAMINA KHATUN BANK OF INDIA(508505)
78 Jamua JH-19-008-007-002/70
(CHAKMANJO) 		3419008000NRG23Z110220232406400 02/03/2023 SAMINA KHTUN 3419008WL177491 SAMINA KHTUN 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAMINA KHATUN BANK OF INDIA(508505)
79 Jamua JH-19-008-007-002/70
(CHAKMANJO) 		3419008000NRG23Z020320232590357 02/03/2023 SAMINA KHTUN 3419008WL191735 SAMINA KHTUN 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAMINA KHATUN BANK OF INDIA(508505)
80 Jamua JH-19-008-007-002/70
(CHAKMANJO) 		3419008000NRG23Z020320232590181 02/03/2023 SAMINA KHTUN 3419008WL191727 SAMINA KHTUN 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAMINA KHATUN BANK OF INDIA(508505)
81 Jamua JH-19-008-007-002/818
(CHAKMANJO) 		3419008000NRG23Z020320232590251 02/03/2023 Sabiha Khatun 3419008WL191730 Sabiha Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SABIHA KHATUN BANK OF INDIA(508505)
82 Jamua JH-19-008-007-002/818
(CHAKMANJO) 		3419008000NRG23Z010220232332630 02/03/2023 Sabiha Khatun 3419008WL171116 Sabiha Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SABIHA KHATUN BANK OF INDIA(508505)
83 Jamua JH-19-008-007-002/818
(CHAKMANJO) 		3419008000NRG23Z110220232406605 02/03/2023 Sabiha Khatun 3419008WL177513 Sabiha Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SABIHA KHATUN BANK OF INDIA(508505)
84 Jamua JH-19-008-007-002/818
(CHAKMANJO) 		3419008007NRG23Z210220232494447 02/03/2023 Sabiha Khatun 3419008007WL184703 Sabiha Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SABIHA KHATUN BANK OF INDIA(508505)
85 Jamua JH-19-008-007-002/872
(CHAKMANJO) 		3419008000NRG23Z150220232439730 02/03/2023 Rubana Praween 3419008WL180471 Rubana Praween 00048 BKID0004845 27 27 Processed 03/03/2023 S90669264 RUBANA PRAVEEN BANK OF INDIA(508505)
86 Jamua JH-19-008-007-002/956
(CHAKMANJO) 		3419008000NRG23Z010220232332831 02/03/2023 Md Irsad Alam 3419008WL171129 Md Irsad Alam 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD IRSAD ALAM BANK OF INDIA(508505)
87 Jamua JH-19-008-007-002/956
(CHAKMANJO) 		3419008000NRG23Z110220232406497 02/03/2023 Md Irsad Alam 3419008WL177501 Md Irsad Alam 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD IRSAD ALAM BANK OF INDIA(508505)
88 Jamua JH-19-008-007-002/960
(CHAKMANJO) 		3419008000NRG23Z280120232289891 02/03/2023 Nurjahan Khatun 3419008WL168041 Nurjahan Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 NURJAHAN KHATUN BANK OF INDIA(508505)
89 Jamua JH-19-008-007-002/961
(CHAKMANJO) 		3419008000NRG23Z280120232289892 02/03/2023 Md Rabul Ansari 3419008WL168041 Md Rabul Ansari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD RABUL ANSARI BANK OF INDIA(508505)
90 Jamua JH-19-008-007-003/1005
(CHAKMANJO) 		3419008007NRG23Z210220232494376 02/03/2023 Bebi Lal 3419008007WL184699 Bebi Lal 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RAMCHANDRA LAL BANK OF INDIA(508505)
91 Jamua JH-19-008-007-003/1005
(CHAKMANJO) 		3419008000NRG23Z110220232407761 02/03/2023 Bebi Lal 3419008WL177629 Bebi Lal 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RAMCHANDRA LAL BANK OF INDIA(508505)
92 Jamua JH-19-008-007-003/1030
(CHAKMANJO) 		3419008000NRG23Z110220232409127 02/03/2023 Md Murshid Shekh 3419008WL177728 Md Murshid Shekh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MURSHID SHEIKH BANK OF INDIA(508505)
93 Jamua JH-19-008-007-003/1030
(CHAKMANJO) 		3419008000NRG23Z010220232332747 02/03/2023 Md Murshid Shekh 3419008WL171126 Md Murshid Shekh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MURSHID SHEIKH BANK OF INDIA(508505)
94 Jamua JH-19-008-007-003/1030
(CHAKMANJO) 		3419008000NRG23Z020320232590024 02/03/2023 Md Murshid Shekh 3419008WL191714 Md Murshid Shekh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MURSHID SHEIKH BANK OF INDIA(508505)
95 Jamua JH-19-008-007-003/1030
(CHAKMANJO) 		3419008007NRG23Z210220232494576 02/03/2023 Md Murshid Shekh 3419008007WL184712 Md Murshid Shekh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MURSHID SHEIKH BANK OF INDIA(508505)
96 Jamua JH-19-008-007-003/1031
(CHAKMANJO) 		3419008007NRG23Z210220232494577 02/03/2023 Md Apshar Shekh 3419008007WL184712 Md Apshar Shekh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD AFSAR SEKH BANK OF INDIA(508505)
97 Jamua JH-19-008-007-003/1031
(CHAKMANJO) 		3419008000NRG23Z020320232590025 02/03/2023 Md Apshar Shekh 3419008WL191714 Md Apshar Shekh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD AFSAR SEKH BANK OF INDIA(508505)
98 Jamua JH-19-008-007-003/1031
(CHAKMANJO) 		3419008000NRG23Z010220232332748 02/03/2023 Md Apshar Shekh 3419008WL171126 Md Apshar Shekh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD AFSAR SEKH BANK OF INDIA(508505)
99 Jamua JH-19-008-007-003/1031
(CHAKMANJO) 		3419008000NRG23Z110220232409128 02/03/2023 Md Apshar Shekh 3419008WL177728 Md Apshar Shekh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD AFSAR SEKH BANK OF INDIA(508505)
100 Jamua JH-19-008-007-003/1032
(CHAKMANJO) 		3419008000NRG23Z010220232332518 02/03/2023 Md Makbul Shekh 3419008WL171108 Md Makbul Shekh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 Mr. Mohammad Makbul Shekh INDIAN BANK(607105)
101 Jamua JH-19-008-007-003/1032
(CHAKMANJO) 		3419008000NRG23Z280120232290156 02/03/2023 Md Makbul Shekh 3419008WL168063 Md Makbul Shekh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 Mr. Mohammad Makbul Shekh INDIAN BANK(607105)
102 Jamua JH-19-008-007-003/1154
(CHAKMANJO) 		3419008000NRG23Z110220232406401 02/03/2023 Arvind Kumar Yadav 3419008WL177491 Arvind Kumar Yadav 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 ARVIND KUMAR YADAV BANK OF INDIA(508505)
103 Jamua JH-19-008-007-003/1173
(CHAKMANJO) 		3419008000NRG23Z110220232406542 02/03/2023 Md Meraj Khan 3419008WL177506 Md Meraj Khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 Mr. MD MERAJ KHAN VANANCHAL GRAMIN BANK(607210)
104 Jamua JH-19-008-007-003/1173
(CHAKMANJO) 		3419008000NRG23Z280120232289962 02/03/2023 Md Meraj Khan 3419008WL168045 Md Meraj Khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 Mr. MD MERAJ KHAN VANANCHAL GRAMIN BANK(607210)
105 Jamua JH-19-008-007-003/1173
(CHAKMANJO) 		3419008000NRG23Z010220232332459 02/03/2023 Md Meraj Khan 3419008WL171102 Md Meraj Khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 Mr. MD MERAJ KHAN VANANCHAL GRAMIN BANK(607210)
106 Jamua JH-19-008-007-003/1174
(CHAKMANJO) 		3419008000NRG23Z010220232332460 02/03/2023 Md Mumtaj Khan 3419008WL171102 Md Mumtaj Khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD MUMTAJ KHAN BANK OF INDIA(508505)
107 Jamua JH-19-008-007-003/1174
(CHAKMANJO) 		3419008000NRG23Z020320232590045 02/03/2023 Md Mumtaj Khan 3419008WL191715 Md Mumtaj Khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD MUMTAJ KHAN BANK OF INDIA(508505)
108 Jamua JH-19-008-007-003/1174
(CHAKMANJO) 		3419008000NRG23Z280120232289963 02/03/2023 Md Mumtaj Khan 3419008WL168045 Md Mumtaj Khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD MUMTAJ KHAN BANK OF INDIA(508505)
109 Jamua JH-19-008-007-003/1174
(CHAKMANJO) 		3419008000NRG23Z110220232406543 02/03/2023 Md Mumtaj Khan 3419008WL177506 Md Mumtaj Khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD MUMTAJ KHAN BANK OF INDIA(508505)
110 Jamua JH-19-008-007-003/1176
(CHAKMANJO) 		3419008000NRG23Z110220232406544 02/03/2023 Jamila Khatun 3419008WL177506 Jamila Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 JAMILA KHATUN BANK OF INDIA(508505)
111 Jamua JH-19-008-007-003/1176
(CHAKMANJO) 		3419008007NRG23Z210220232494448 02/03/2023 Jamila Khatun 3419008007WL184703 Jamila Khatun 00048 BKID0004845 162 162 Rejected 03/03/2023 S90669264 A/C Blocked or Frozen
112 Jamua JH-19-008-007-003/1176
(CHAKMANJO) 		3419008000NRG23Z020320232590252 02/03/2023 Jamila Khatun 3419008WL191730 Jamila Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 JAMILA KHATUN BANK OF INDIA(508505)
113 Jamua JH-19-008-007-003/1178
(CHAKMANJO) 		3419008000NRG23Z020320232590253 02/03/2023 Najma Khatun 3419008WL191730 Najma Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 NAJMA KHATUN BANK OF INDIA(508505)
114 Jamua JH-19-008-007-003/1178
(CHAKMANJO) 		3419008000NRG23Z010220232332631 02/03/2023 Najma Khatun 3419008WL171116 Najma Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 NAJMA KHATUN BANK OF INDIA(508505)
115 Jamua JH-19-008-007-003/1178
(CHAKMANJO) 		3419008007NRG23Z210220232494449 02/03/2023 Najma Khatun 3419008007WL184703 Najma Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 NAJMA KHATUN BANK OF INDIA(508505)
116 Jamua JH-19-008-007-003/1178
(CHAKMANJO) 		3419008000NRG23Z110220232406606 02/03/2023 Najma Khatun 3419008WL177513 Najma Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 NAJMA KHATUN BANK OF INDIA(508505)
117 Jamua JH-19-008-007-003/1190
(CHAKMANJO) 		3419008007NRG23Z210220232494377 02/03/2023 Rina devi 3419008007WL184699 Rina devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RINA DEVI BANK OF INDIA(508505)
118 Jamua JH-19-008-007-003/1190
(CHAKMANJO) 		3419008000NRG23Z110220232407762 02/03/2023 Rina devi 3419008WL177629 Rina devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RINA DEVI BANK OF INDIA(508505)
119 Jamua JH-19-008-007-003/1194
(CHAKMANJO) 		3419008000NRG23Z280120232289781 02/03/2023 Farida Khatun 3419008WL168022 Farida Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 FARIDA KHATUN BANK OF INDIA(508505)
120 Jamua JH-19-008-007-003/1215
(CHAKMANJO) 		3419008007NRG23Z210220232494491 02/03/2023 Yabju Khatoon 3419008007WL184705 Yabju Khatoon 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 ABJU KHATUN BANK OF INDIA(508505)
121 Jamua JH-19-008-007-003/1215
(CHAKMANJO) 		3419008000NRG23Z110220232406643 02/03/2023 Yabju Khatoon 3419008WL177519 Yabju Khatoon 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 ABJU KHATUN BANK OF INDIA(508505)
122 Jamua JH-19-008-007-003/1215
(CHAKMANJO) 		3419008000NRG23Z010220232332592 02/03/2023 Yabju Khatoon 3419008WL171114 Yabju Khatoon 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 ABJU KHATUN BANK OF INDIA(508505)
123 Jamua JH-19-008-007-003/1215
(CHAKMANJO) 		3419008000NRG23Z020320232590173 02/03/2023 Yabju Khatoon 3419008WL191726 Yabju Khatoon 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 ABJU KHATUN BANK OF INDIA(508505)
124 Jamua JH-19-008-007-003/1220
(CHAKMANJO) 		3419008000NRG23Z020320232590026 02/03/2023 Saibun Khatun 3419008WL191714 Saibun Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAIBUN KHATUN BANK OF INDIA(508505)
125 Jamua JH-19-008-007-003/1220
(CHAKMANJO) 		3419008000NRG23Z010220232332750 02/03/2023 Saibun Khatun 3419008WL171126 Saibun Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAIBUN KHATUN BANK OF INDIA(508505)
126 Jamua JH-19-008-007-003/1220
(CHAKMANJO) 		3419008000NRG23Z110220232409129 02/03/2023 Saibun Khatun 3419008WL177728 Saibun Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAIBUN KHATUN BANK OF INDIA(508505)
127 Jamua JH-19-008-007-003/1220
(CHAKMANJO) 		3419008007NRG23Z210220232494578 02/03/2023 Saibun Khatun 3419008007WL184712 Saibun Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAIBUN KHATUN BANK OF INDIA(508505)
128 Jamua JH-19-008-007-003/1222
(CHAKMANJO) 		3419008007NRG23Z210220232494579 02/03/2023 Sabnam Khatun 3419008007WL184712 Sabnam Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SABNAM KHATUN BANK OF INDIA(508505)
129 Jamua JH-19-008-007-003/1222
(CHAKMANJO) 		3419008000NRG23Z110220232409130 02/03/2023 Sabnam Khatun 3419008WL177728 Sabnam Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SABNAM KHATUN BANK OF INDIA(508505)
130 Jamua JH-19-008-007-003/1222
(CHAKMANJO) 		3419008000NRG23Z010220232332751 02/03/2023 Sabnam Khatun 3419008WL171126 Sabnam Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SABNAM KHATUN BANK OF INDIA(508505)
131 Jamua JH-19-008-007-003/1222
(CHAKMANJO) 		3419008000NRG23Z020320232590027 02/03/2023 Sabnam Khatun 3419008WL191714 Sabnam Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SABNAM KHATUN BANK OF INDIA(508505)
132 Jamua JH-19-008-007-003/1223
(CHAKMANJO) 		3419008000NRG23Z020320232590028 02/03/2023 Soji Praveen 3419008WL191714 Soji Praveen 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SOJI PRAVEEN BANK OF INDIA(508505)
133 Jamua JH-19-008-007-003/1223
(CHAKMANJO) 		3419008000NRG23Z010220232332752 02/03/2023 Soji Praveen 3419008WL171126 Soji Praveen 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SOJI PRAVEEN BANK OF INDIA(508505)
134 Jamua JH-19-008-007-003/1223
(CHAKMANJO) 		3419008000NRG23Z110220232409131 02/03/2023 Soji Praveen 3419008WL177728 Soji Praveen 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SOJI PRAVEEN BANK OF INDIA(508505)
135 Jamua JH-19-008-007-003/1223
(CHAKMANJO) 		3419008007NRG23Z210220232494580 02/03/2023 Soji Praveen 3419008007WL184712 Soji Praveen 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SOJI PRAVEEN BANK OF INDIA(508505)
136 Jamua JH-19-008-007-003/1225
(CHAKMANJO) 		3419008007NRG23Z210220232494581 02/03/2023 Rubi Khatoon 3419008007WL184712 Rubi Khatoon 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RUBI KHATUN BANK OF INDIA(508505)
137 Jamua JH-19-008-007-003/1225
(CHAKMANJO) 		3419008000NRG23Z110220232409132 02/03/2023 Rubi Khatoon 3419008WL177728 Rubi Khatoon 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RUBI KHATUN BANK OF INDIA(508505)
138 Jamua JH-19-008-007-003/1225
(CHAKMANJO) 		3419008000NRG23Z010220232332753 02/03/2023 Rubi Khatoon 3419008WL171126 Rubi Khatoon 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RUBI KHATUN BANK OF INDIA(508505)
139 Jamua JH-19-008-007-003/1225
(CHAKMANJO) 		3419008000NRG23Z020320232590029 02/03/2023 Rubi Khatoon 3419008WL191714 Rubi Khatoon 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RUBI KHATUN BANK OF INDIA(508505)
140 Jamua JH-19-008-007-003/1236
(CHAKMANJO) 		3419008000NRG23Z010220232332415 02/03/2023 Md Samsher Sai 3419008WL171100 Md Samsher Sai 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD SAMSER SAI BANK OF INDIA(508505)
141 Jamua JH-19-008-007-003/1236
(CHAKMANJO) 		3419008000NRG23Z280120232289914 02/03/2023 Md Samsher Sai 3419008WL168043 Md Samsher Sai 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD SAMSER SAI BANK OF INDIA(508505)
142 Jamua JH-19-008-007-003/1236
(CHAKMANJO) 		3419008000NRG23Z110220232406527 02/03/2023 Md Samsher Sai 3419008WL177505 Md Samsher Sai 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD SAMSER SAI BANK OF INDIA(508505)
143 Jamua JH-19-008-007-003/1237
(CHAKMANJO) 		3419008000NRG23Z110220232406528 02/03/2023 Abdul Kudush Sai 3419008WL177505 Abdul Kudush Sai 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 KUDUSH SAI BANK OF INDIA(508505)
144 Jamua JH-19-008-007-003/1237
(CHAKMANJO) 		3419008000NRG23Z020320232590047 02/03/2023 Abdul Kudush Sai 3419008WL191715 Abdul Kudush Sai 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 KUDUSH SAI BANK OF INDIA(508505)
145 Jamua JH-19-008-007-003/1238
(CHAKMANJO) 		3419008000NRG23Z020320232590048 02/03/2023 Md Sarfraj Khan 3419008WL191715 Md Sarfraj Khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD SARAFRAJ KHAN BANK OF BARODA(606985)
146 Jamua JH-19-008-007-003/1238
(CHAKMANJO) 		3419008000NRG23Z110220232406546 02/03/2023 Md Sarfraj Khan 3419008WL177506 Md Sarfraj Khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD SARAFRAJ KHAN BANK OF BARODA(606985)
147 Jamua JH-19-008-007-003/1240
(CHAKMANJO) 		3419008000NRG23Z110220232406547 02/03/2023 Md Irfan Shekh 3419008WL177506 Md Irfan Shekh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD IRFAN SHEKH BANK OF INDIA(508505)
148 Jamua JH-19-008-007-003/1240
(CHAKMANJO) 		3419008000NRG23Z020320232590049 02/03/2023 Md Irfan Shekh 3419008WL191715 Md Irfan Shekh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD IRFAN SHEKH BANK OF INDIA(508505)
149 Jamua JH-19-008-007-003/1249
(CHAKMANJO) 		3419008000NRG23Z280120232290276 02/03/2023 Hasina Khatoon 3419008WL168081 Hasina Khatoon 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 HASINA KHATUN BANK OF INDIA(508505)
150 Jamua JH-19-008-007-003/1250
(CHAKMANJO) 		3419008000NRG23Z280120232289966 02/03/2023 Shahbaj Khan 3419008WL168045 Shahbaj Khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 Sahbaj Khan FINO PAYMENTS BANK LTD(608001)
151 Jamua JH-19-008-007-003/1250
(CHAKMANJO) 		3419008000NRG23Z110220232406548 02/03/2023 Shahbaj Khan 3419008WL177506 Shahbaj Khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 Sahbaj Khan FINO PAYMENTS BANK LTD(608001)
152 Jamua JH-19-008-007-003/1250
(CHAKMANJO) 		3419008000NRG23Z010220232332463 02/03/2023 Shahbaj Khan 3419008WL171102 Shahbaj Khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 Sahbaj Khan FINO PAYMENTS BANK LTD(608001)
153 Jamua JH-19-008-007-003/1253
(CHAKMANJO) 		3419008000NRG23Z020320232590256 02/03/2023 Atabul Khan 3419008WL191730 Atabul Khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 ATABUL KHAN BANK OF INDIA(508505)
154 Jamua JH-19-008-007-003/1253
(CHAKMANJO) 		3419008000NRG23Z110220232406608 02/03/2023 Atabul Khan 3419008WL177513 Atabul Khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 ATABUL KHAN BANK OF INDIA(508505)
155 Jamua JH-19-008-007-003/1253
(CHAKMANJO) 		3419008007NRG23Z210220232494452 02/03/2023 Atabul Khan 3419008007WL184703 Atabul Khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 ATABUL KHAN BANK OF INDIA(508505)
156 Jamua JH-19-008-007-003/1273
(CHAKMANJO) 		3419008007NRG23Z210220232494582 02/03/2023 Asma Khatun 3419008007WL184712 Asma Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 ASMA KHATUN BANK OF INDIA(508505)
157 Jamua JH-19-008-007-003/1273
(CHAKMANJO) 		3419008000NRG23Z020320232590030 02/03/2023 Asma Khatun 3419008WL191714 Asma Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 ASMA KHATUN BANK OF INDIA(508505)
158 Jamua JH-19-008-007-003/1273
(CHAKMANJO) 		3419008000NRG23Z110220232409133 02/03/2023 Asma Khatun 3419008WL177728 Asma Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 ASMA KHATUN BANK OF INDIA(508505)
159 Jamua JH-19-008-007-003/1273
(CHAKMANJO) 		3419008000NRG23Z010220232332755 02/03/2023 Asma Khatun 3419008WL171126 Asma Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 ASMA KHATUN BANK OF INDIA(508505)
160 Jamua JH-19-008-007-003/1273
(CHAKMANJO) 		3419008000NRG23Z010220232332756 02/03/2023 Sikandra Sekh 3419008WL171126 Sikandra Sekh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SIKANDAR SHEKH BANK OF INDIA(508505)
161 Jamua JH-19-008-007-003/1273
(CHAKMANJO) 		3419008000NRG23Z110220232409134 02/03/2023 Sikandra Sekh 3419008WL177728 Sikandra Sekh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SIKANDAR SHEKH BANK OF INDIA(508505)
162 Jamua JH-19-008-007-003/1273
(CHAKMANJO) 		3419008000NRG23Z020320232590031 02/03/2023 Sikandra Sekh 3419008WL191714 Sikandra Sekh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SIKANDAR SHEKH BANK OF INDIA(508505)
163 Jamua JH-19-008-007-003/1273
(CHAKMANJO) 		3419008007NRG23Z210220232494583 02/03/2023 Sikandra Sekh 3419008007WL184712 Sikandra Sekh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SIKANDAR SHEKH BANK OF INDIA(508505)
164 Jamua JH-19-008-007-003/1274
(CHAKMANJO) 		3419008000NRG23Z280120232290160 02/03/2023 Munni Devi 3419008WL168063 Munni Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MUNNI DEVI BANK OF INDIA(508505)
165 Jamua JH-19-008-007-003/1274
(CHAKMANJO) 		3419008000NRG23Z010220232332522 02/03/2023 Munni Devi 3419008WL171108 Munni Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MUNNI DEVI BANK OF INDIA(508505)
166 Jamua JH-19-008-007-003/1280
(CHAKMANJO) 		3419008000NRG23Z110220232409136 02/03/2023 Jahid Shekh 3419008WL177728 Jahid Shekh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 JAHID SHEKH BANK OF INDIA(508505)
167 Jamua JH-19-008-007-003/1280
(CHAKMANJO) 		3419008000NRG23Z020320232590033 02/03/2023 Jahid Shekh 3419008WL191714 Jahid Shekh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 JAHID SHEKH BANK OF INDIA(508505)
168 Jamua JH-19-008-007-003/1280
(CHAKMANJO) 		3419008007NRG23Z210220232494585 02/03/2023 Jahid Shekh 3419008007WL184712 Jahid Shekh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 JAHID SHEKH BANK OF INDIA(508505)
169 Jamua JH-19-008-007-003/1370
(CHAKMANJO) 		3419008007NRG23Z210220232494600 02/03/2023 Dilshad Shekh 3419008007WL184713 Dilshad Shekh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 DILSHAD SHEKH BANK OF INDIA(508505)
170 Jamua JH-19-008-007-003/1370
(CHAKMANJO) 		3419008000NRG23Z110220232408251 02/03/2023 Dilshad Shekh 3419008WL177663 Dilshad Shekh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 DILSHAD SHEKH BANK OF INDIA(508505)
171 Jamua JH-19-008-007-003/1370
(CHAKMANJO) 		3419008000NRG23Z010220232332797 02/03/2023 Dilshad Shekh 3419008WL171128 Dilshad Shekh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 DILSHAD SHEKH BANK OF INDIA(508505)
172 Jamua JH-19-008-007-003/1463
(CHAKMANJO) 		3419008000NRG23Z110220232407763 02/03/2023 Rekha Devi 3419008WL177629 Rekha Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 REKHA DEVI BANK OF INDIA(508505)
173 Jamua JH-19-008-007-003/1463
(CHAKMANJO) 		3419008007NRG23Z210220232494378 02/03/2023 Rekha Devi 3419008007WL184699 Rekha Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 REKHA DEVI BANK OF INDIA(508505)
174 Jamua JH-19-008-007-003/1478
(CHAKMANJO) 		3419008007NRG23Z210220232494602 02/03/2023 Shahid Khan 3419008007WL184713 Shahid Khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SHAID KHAN INDUSIND BANK(607189)
175 Jamua JH-19-008-007-003/1478
(CHAKMANJO) 		3419008000NRG23Z110220232408253 02/03/2023 Shahid Khan 3419008WL177663 Shahid Khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SHAID KHAN INDUSIND BANK(607189)
176 Jamua JH-19-008-007-003/1478
(CHAKMANJO) 		3419008000NRG23Z010220232332799 02/03/2023 Shahid Khan 3419008WL171128 Shahid Khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SHAID KHAN INDUSIND BANK(607189)
177 Jamua JH-19-008-007-003/1478
(CHAKMANJO) 		3419008000NRG23Z020320232590002 02/03/2023 Shahid Khan 3419008WL191713 Shahid Khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SHAID KHAN INDUSIND BANK(607189)
178 Jamua JH-19-008-007-003/1484
(CHAKMANJO) 		3419008000NRG23Z020320232590258 02/03/2023 Afsar Shai 3419008WL191730 Afsar Shai 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 AFSAR SHAI BANK OF INDIA(508505)
179 Jamua JH-19-008-007-003/1484
(CHAKMANJO) 		3419008000NRG23Z010220232332637 02/03/2023 Afsar Shai 3419008WL171116 Afsar Shai 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 AFSAR SHAI BANK OF INDIA(508505)
180 Jamua JH-19-008-007-003/1484
(CHAKMANJO) 		3419008007NRG23Z210220232494454 02/03/2023 Afsar Shai 3419008007WL184703 Afsar Shai 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 AFSAR SHAI BANK OF INDIA(508505)
181 Jamua JH-19-008-007-003/1484
(CHAKMANJO) 		3419008000NRG23Z110220232406611 02/03/2023 Afsar Shai 3419008WL177513 Afsar Shai 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 AFSAR SHAI BANK OF INDIA(508505)
182 Jamua JH-19-008-007-003/1514
(CHAKMANJO) 		3419008000NRG23Z110220232406529 02/03/2023 Bijli Devi 3419008WL177505 Bijli Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 BIJALI DEVI BANK OF INDIA(508505)
183 Jamua JH-19-008-007-003/1514
(CHAKMANJO) 		3419008000NRG23Z280120232289916 02/03/2023 Bijli Devi 3419008WL168043 Bijli Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 BIJALI DEVI BANK OF INDIA(508505)
184 Jamua JH-19-008-007-003/1514
(CHAKMANJO) 		3419008000NRG23Z010220232332417 02/03/2023 Bijli Devi 3419008WL171100 Bijli Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 BIJALI DEVI BANK OF INDIA(508505)
185 Jamua JH-19-008-007-003/1514
(CHAKMANJO) 		3419008000NRG23Z020320232590050 02/03/2023 Bijli Devi 3419008WL191715 Bijli Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 BIJALI DEVI BANK OF INDIA(508505)
186 Jamua JH-19-008-007-003/1525
(CHAKMANJO) 		3419008000NRG23Z110220232408254 02/03/2023 Shahid Shekh 3419008WL177663 Shahid Shekh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SHAHID SHEKH BANK OF INDIA(508505)
187 Jamua JH-19-008-007-003/1525
(CHAKMANJO) 		3419008000NRG23Z010220232332800 02/03/2023 Shahid Shekh 3419008WL171128 Shahid Shekh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SHAHID SHEKH BANK OF INDIA(508505)
188 Jamua JH-19-008-007-003/1525
(CHAKMANJO) 		3419008007NRG23Z210220232494603 02/03/2023 Shahid Shekh 3419008007WL184713 Shahid Shekh 00048 BKID0004845 135 135 Processed 03/03/2023 S90669264 SHAHID SHEKH BANK OF INDIA(508505)
189 Jamua JH-19-008-007-003/1648
(CHAKMANJO) 		3419008007NRG23Z210220232494604 02/03/2023 Sakina khatun 3419008007WL184713 Sakina khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAKINA KHATUN BANK OF INDIA(508505)
190 Jamua JH-19-008-007-003/1648
(CHAKMANJO) 		3419008000NRG23Z110220232408255 02/03/2023 Sakina khatun 3419008WL177663 Sakina khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAKINA KHATUN BANK OF INDIA(508505)
191 Jamua JH-19-008-007-003/1648
(CHAKMANJO) 		3419008000NRG23Z020320232590004 02/03/2023 Sakina khatun 3419008WL191713 Sakina khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAKINA KHATUN BANK OF INDIA(508505)
192 Jamua JH-19-008-007-003/1649
(CHAKMANJO) 		3419008000NRG23Z020320232590055 02/03/2023 Vajir yadav 3419008WL191715 Vajir yadav 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MR VAJIR YADAV STATE BANK OF INDIA(508548)
193 Jamua JH-19-008-007-003/458
(CHAKMANJO) 		3419008000NRG23Z020320232590059 02/03/2023 Pradip Tiwary 3419008WL191716 Pradip Tiwary 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 PRADIP TIWARI BANK OF INDIA(508505)
194 Jamua JH-19-008-007-003/458
(CHAKMANJO) 		3419008000NRG23Z010220232332482 02/03/2023 Pradip Tiwary 3419008WL171105 Pradip Tiwary 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 PRADIP TIWARI BANK OF INDIA(508505)
195 Jamua JH-19-008-007-003/458
(CHAKMANJO) 		3419008000NRG23Z280120232290116 02/03/2023 Pradip Tiwary 3419008WL168060 Pradip Tiwary 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 PRADIP TIWARI BANK OF INDIA(508505)
196 Jamua JH-19-008-007-003/458
(CHAKMANJO) 		3419008007NRG23Z210220232493971 02/03/2023 Pradip Tiwary 3419008007WL184675 Pradip Tiwary 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 PRADIP TIWARI BANK OF INDIA(508505)
197 Jamua JH-19-008-007-003/459
(CHAKMANJO) 		3419008007NRG23Z210220232493972 02/03/2023 Aditya Kumar Tiwari 3419008007WL184675 Aditya Kumar Tiwari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 ADITY KUMAR TIWARI BANK OF INDIA(508505)
198 Jamua JH-19-008-007-003/459
(CHAKMANJO) 		3419008000NRG23Z280120232290117 02/03/2023 Aditya Kumar Tiwari 3419008WL168060 Aditya Kumar Tiwari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 ADITY KUMAR TIWARI BANK OF INDIA(508505)
199 Jamua JH-19-008-007-003/459
(CHAKMANJO) 		3419008000NRG23Z010220232332483 02/03/2023 Aditya Kumar Tiwari 3419008WL171105 Aditya Kumar Tiwari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 ADITY KUMAR TIWARI BANK OF INDIA(508505)
200 Jamua JH-19-008-007-003/459
(CHAKMANJO) 		3419008000NRG23Z020320232590060 02/03/2023 Aditya Kumar Tiwari 3419008WL191716 Aditya Kumar Tiwari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 ADITY KUMAR TIWARI BANK OF INDIA(508505)
201 Jamua JH-19-008-007-003/465
(CHAKMANJO) 		3419008000NRG23Z020320232590005 02/03/2023 Munni Devi 3419008WL191713 Munni Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MUNNI DEVI BANK OF INDIA(508505)
202 Jamua JH-19-008-007-003/523
(CHAKMANJO) 		3419008000NRG23Z020320232590006 02/03/2023 Memun khatun 3419008WL191713 Memun khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MEMUN KHATUN BANK OF INDIA(508505)
203 Jamua JH-19-008-007-003/525
(CHAKMANJO) 		3419008000NRG23Z020320232590007 02/03/2023 Jubaida Khatoon 3419008WL191713 Jubaida Khatoon 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 JUBEDA KHATUN BANK OF INDIA(508505)
204 Jamua JH-19-008-007-003/525
(CHAKMANJO) 		3419008000NRG23Z110220232408256 02/03/2023 Jubaida Khatoon 3419008WL177663 Jubaida Khatoon 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 JUBEDA KHATUN BANK OF INDIA(508505)
205 Jamua JH-19-008-007-003/525
(CHAKMANJO) 		3419008007NRG23Z210220232494605 02/03/2023 Jubaida Khatoon 3419008007WL184713 Jubaida Khatoon 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 JUBEDA KHATUN BANK OF INDIA(508505)
206 Jamua JH-19-008-007-003/539
(CHAKMANJO) 		3419008000NRG23Z110220232406408 02/03/2023 Sanjay paswan 3419008WL177493 Sanjay paswan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SANJAY PASWAN BANK OF INDIA(508505)
207 Jamua JH-19-008-007-003/539
(CHAKMANJO) 		3419008000NRG23Z010220232332471 02/03/2023 Sanjay paswan 3419008WL171103 Sanjay paswan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SANJAY PASWAN BANK OF INDIA(508505)
208 Jamua JH-19-008-007-003/546
(CHAKMANJO) 		3419008000NRG23Z020320232590101 02/03/2023 Gudiya devi 3419008WL191721 Gudiya devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 GUDIYA DEVI BANK OF INDIA(508505)
209 Jamua JH-19-008-007-003/546
(CHAKMANJO) 		3419008007NRG23Z210220232493895 02/03/2023 Gudiya devi 3419008007WL184673 Gudiya devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 GUDIYA DEVI BANK OF INDIA(508505)
210 Jamua JH-19-008-007-003/564
(CHAKMANJO) 		3419008007NRG23Z210220232494606 02/03/2023 Mustak saikh 3419008007WL184713 Mustak saikh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MUSTAK SHEKH BANK OF INDIA(508505)
211 Jamua JH-19-008-007-003/564
(CHAKMANJO) 		3419008000NRG23Z020320232590008 02/03/2023 Mustak saikh 3419008WL191713 Mustak saikh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MUSTAK SHEKH BANK OF INDIA(508505)
212 Jamua JH-19-008-007-003/564
(CHAKMANJO) 		3419008000NRG23Z110220232408257 02/03/2023 Mustak saikh 3419008WL177663 Mustak saikh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MUSTAK SHEKH BANK OF INDIA(508505)
213 Jamua JH-19-008-007-003/564
(CHAKMANJO) 		3419008000NRG23Z010220232332802 02/03/2023 Mustak saikh 3419008WL171128 Mustak saikh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MUSTAK SHEKH BANK OF INDIA(508505)
214 Jamua JH-19-008-007-003/567
(CHAKMANJO) 		3419008000NRG23Z010220232332421 02/03/2023 Md Shanwaj Khan 3419008WL171100 Md Shanwaj Khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MDSHANWAJ KHAN BANK OF INDIA(508505)
215 Jamua JH-19-008-007-003/567
(CHAKMANJO) 		3419008000NRG23Z020320232590009 02/03/2023 Md Shanwaj Khan 3419008WL191713 Md Shanwaj Khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MDSHANWAJ KHAN BANK OF INDIA(508505)
216 Jamua JH-19-008-007-003/567
(CHAKMANJO) 		3419008000NRG23Z280120232289918 02/03/2023 Md Shanwaj Khan 3419008WL168043 Md Shanwaj Khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MDSHANWAJ KHAN BANK OF INDIA(508505)
217 Jamua JH-19-008-007-003/567
(CHAKMANJO) 		3419008000NRG23Z110220232406530 02/03/2023 Md Shanwaj Khan 3419008WL177505 Md Shanwaj Khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MDSHANWAJ KHAN BANK OF INDIA(508505)
218 Jamua JH-19-008-007-003/568
(CHAKMANJO) 		3419008000NRG23Z110220232406644 02/03/2023 Soniya khatoon 3419008WL177519 Soniya khatoon 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SONIA KHATUN BANK OF INDIA(508505)
219 Jamua JH-19-008-007-003/568
(CHAKMANJO) 		3419008007NRG23Z210220232494492 02/03/2023 Soniya khatoon 3419008007WL184705 Soniya khatoon 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SONIA KHATUN BANK OF INDIA(508505)
220 Jamua JH-19-008-007-003/568
(CHAKMANJO) 		3419008000NRG23Z010220232332602 02/03/2023 Soniya khatoon 3419008WL171114 Soniya khatoon 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SONIA KHATUN BANK OF INDIA(508505)
221 Jamua JH-19-008-007-003/571
(CHAKMANJO) 		3419008000NRG23Z010220232332603 02/03/2023 Md Tajuddin Saikh 3419008WL171114 Md Tajuddin Saikh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 TAJUDDIN SHEKH BANK OF INDIA(508505)
222 Jamua JH-19-008-007-003/571
(CHAKMANJO) 		3419008007NRG23Z210220232494493 02/03/2023 Md Tajuddin Saikh 3419008007WL184705 Md Tajuddin Saikh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 TAJUDDIN SHEKH BANK OF INDIA(508505)
223 Jamua JH-19-008-007-003/571
(CHAKMANJO) 		3419008000NRG23Z110220232406645 02/03/2023 Md Tajuddin Saikh 3419008WL177519 Md Tajuddin Saikh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 TAJUDDIN SHEKH BANK OF INDIA(508505)
224 Jamua JH-19-008-007-003/647
(CHAKMANJO) 		3419008007NRG23Z210220232494607 02/03/2023 Md Ikram saikh 3419008007WL184713 Md Ikram saikh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD IKRAM SHEKH BANK OF INDIA(508505)
225 Jamua JH-19-008-007-003/647
(CHAKMANJO) 		3419008000NRG23Z010220232332804 02/03/2023 Md Ikram saikh 3419008WL171128 Md Ikram saikh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD IKRAM SHEKH BANK OF INDIA(508505)
226 Jamua JH-19-008-007-003/647
(CHAKMANJO) 		3419008000NRG23Z110220232408258 02/03/2023 Md Ikram saikh 3419008WL177663 Md Ikram saikh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD IKRAM SHEKH BANK OF INDIA(508505)
227 Jamua JH-19-008-007-003/647
(CHAKMANJO) 		3419008000NRG23Z020320232590010 02/03/2023 Md Ikram saikh 3419008WL191713 Md Ikram saikh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD IKRAM SHEKH BANK OF INDIA(508505)
228 Jamua JH-19-008-007-003/707
(CHAKMANJO) 		3419008000NRG23Z010220232332484 02/03/2023 Bahadur Saw 3419008WL171105 Bahadur Saw 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 BAHADUR SAW BANK OF INDIA(508505)
229 Jamua JH-19-008-007-003/707
(CHAKMANJO) 		3419008000NRG23Z280120232290118 02/03/2023 Bahadur Saw 3419008WL168060 Bahadur Saw 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 BAHADUR SAW BANK OF INDIA(508505)
230 Jamua JH-19-008-007-003/708
(CHAKMANJO) 		3419008000NRG23Z110220232406409 02/03/2023 Sarswati Devi 3419008WL177493 Sarswati Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SARSAWATI DEVI BANK OF INDIA(508505)
231 Jamua JH-19-008-007-003/708
(CHAKMANJO) 		3419008000NRG23Z010220232332473 02/03/2023 Sarswati Devi 3419008WL171103 Sarswati Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SARSAWATI DEVI BANK OF INDIA(508505)
232 Jamua JH-19-008-007-003/715
(CHAKMANJO) 		3419008000NRG23Z010220232332424 02/03/2023 Saibun Nisha 3419008WL171100 Saibun Nisha 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SHAIBUN NISHA BANK OF INDIA(508505)
233 Jamua JH-19-008-007-003/715
(CHAKMANJO) 		3419008000NRG23Z020320232590011 02/03/2023 Saibun Nisha 3419008WL191713 Saibun Nisha 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SHAIBUN NISHA BANK OF INDIA(508505)
234 Jamua JH-19-008-007-003/715
(CHAKMANJO) 		3419008000NRG23Z110220232406531 02/03/2023 Saibun Nisha 3419008WL177505 Saibun Nisha 00048 BKID0004845 162 162 Rejected 03/03/2023 S90669264 A/C Blocked or Frozen
235 Jamua JH-19-008-007-003/715
(CHAKMANJO) 		3419008000NRG23Z280120232289976 02/03/2023 Saibun Nisha 3419008WL168045 Saibun Nisha 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SHAIBUN NISHA BANK OF INDIA(508505)
236 Jamua JH-19-008-007-003/723
(CHAKMANJO) 		3419008000NRG23Z280120232289786 02/03/2023 Gudiya Devi 3419008WL168022 Gudiya Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 GUDIYA DEVI BANK OF INDIA(508505)
237 Jamua JH-19-008-007-003/747
(CHAKMANJO) 		3419008007NRG23Z210220232494456 02/03/2023 Shajida Khatoon 3419008007WL184703 Shajida Khatoon 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAJIDA KHATUN BANK OF INDIA(508505)
238 Jamua JH-19-008-007-003/747
(CHAKMANJO) 		3419008000NRG23Z110220232406614 02/03/2023 Shajida Khatoon 3419008WL177513 Shajida Khatoon 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAJIDA KHATUN BANK OF INDIA(508505)
239 Jamua JH-19-008-007-003/747
(CHAKMANJO) 		3419008000NRG23Z020320232590260 02/03/2023 Shajida Khatoon 3419008WL191730 Shajida Khatoon 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAJIDA KHATUN BANK OF INDIA(508505)
240 Jamua JH-19-008-007-003/747
(CHAKMANJO) 		3419008000NRG23Z010220232332640 02/03/2023 Shajida Khatoon 3419008WL171116 Shajida Khatoon 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAJIDA KHATUN BANK OF INDIA(508505)
241 Jamua JH-19-008-007-003/753
(CHAKMANJO) 		3419008000NRG23Z010220232332485 02/03/2023 Mahendra Tiwari 3419008WL171105 Mahendra Tiwari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MAHENDRA TIWARI STATE BANK OF INDIA(508548)
242 Jamua JH-19-008-007-003/753
(CHAKMANJO) 		3419008000NRG23Z280120232290119 02/03/2023 Mahendra Tiwari 3419008WL168060 Mahendra Tiwari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MAHENDRA TIWARI STATE BANK OF INDIA(508548)
243 Jamua JH-19-008-007-003/756
(CHAKMANJO) 		3419008000NRG23Z280120232290120 02/03/2023 Sanjay Kumar Tiwary 3419008WL168060 Sanjay Kumar Tiwary 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SANJAY KR TIWARI BANK OF INDIA(508505)
244 Jamua JH-19-008-007-003/756
(CHAKMANJO) 		3419008007NRG23Z210220232493973 02/03/2023 Sanjay Kumar Tiwary 3419008007WL184675 Sanjay Kumar Tiwary 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SANJAY KR TIWARI BANK OF INDIA(508505)
245 Jamua JH-19-008-007-003/756
(CHAKMANJO) 		3419008000NRG23Z010220232332486 02/03/2023 Sanjay Kumar Tiwary 3419008WL171105 Sanjay Kumar Tiwary 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SANJAY KR TIWARI BANK OF INDIA(508505)
246 Jamua JH-19-008-007-003/756
(CHAKMANJO) 		3419008000NRG23Z020320232590061 02/03/2023 Sanjay Kumar Tiwary 3419008WL191716 Sanjay Kumar Tiwary 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SANJAY KR TIWARI BANK OF INDIA(508505)
247 Jamua JH-19-008-007-003/757
(CHAKMANJO) 		3419008000NRG23Z110220232407765 02/03/2023 Radha Devi 3419008WL177629 Radha Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RADHA DEVI BANK OF INDIA(508505)
248 Jamua JH-19-008-007-003/757
(CHAKMANJO) 		3419008007NRG23Z210220232494380 02/03/2023 Radha Devi 3419008007WL184699 Radha Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RADHA DEVI BANK OF INDIA(508505)
249 Jamua JH-19-008-007-003/85-A
(CHAKMANJO) 		3419008007NRG23Z210220232494381 02/03/2023 TINKU RANA 3419008007WL184699 TINKU RANA 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 TINKU RANA UCO BANK(607066)
250 Jamua JH-19-008-007-003/85-A
(CHAKMANJO) 		3419008000NRG23Z110220232407766 02/03/2023 TINKU RANA 3419008WL177629 TINKU RANA 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 TINKU RANA UCO BANK(607066)
251 Jamua JH-19-008-007-003/852
(CHAKMANJO) 		3419008000NRG23Z010220232332606 02/03/2023 Shajma Khatoon 3419008WL171114 Shajma Khatoon 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SHAJMA KHATOON BANK OF INDIA(508505)
252 Jamua JH-19-008-007-003/852
(CHAKMANJO) 		3419008000NRG23Z020320232590174 02/03/2023 Shajma Khatoon 3419008WL191726 Shajma Khatoon 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SHAJMA KHATOON BANK OF INDIA(508505)
253 Jamua JH-19-008-007-003/852
(CHAKMANJO) 		3419008007NRG23Z210220232494494 02/03/2023 Shajma Khatoon 3419008007WL184705 Shajma Khatoon 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SHAJMA KHATOON BANK OF INDIA(508505)
254 Jamua JH-19-008-007-003/852
(CHAKMANJO) 		3419008000NRG23Z280120232290334 02/03/2023 Shajma Khatoon 3419008WL168089 Shajma Khatoon 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SHAJMA KHATOON BANK OF INDIA(508505)
255 Jamua JH-19-008-007-003/852
(CHAKMANJO) 		3419008000NRG23Z110220232406646 02/03/2023 Shajma Khatoon 3419008WL177519 Shajma Khatoon 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SHAJMA KHATOON BANK OF INDIA(508505)
256 Jamua JH-19-008-007-003/852
(CHAKMANJO) 		3419008000NRG23Z110220232406647 02/03/2023 Shanaj Khatoon 3419008WL177519 Shanaj Khatoon 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAHNAJ KHATUN BANK OF INDIA(508505)
257 Jamua JH-19-008-007-003/852
(CHAKMANJO) 		3419008000NRG23Z280120232290335 02/03/2023 Shanaj Khatoon 3419008WL168089 Shanaj Khatoon 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAHNAJ KHATUN BANK OF INDIA(508505)
258 Jamua JH-19-008-007-003/852
(CHAKMANJO) 		3419008007NRG23Z210220232494495 02/03/2023 Shanaj Khatoon 3419008007WL184705 Shanaj Khatoon 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAHNAJ KHATUN BANK OF INDIA(508505)
259 Jamua JH-19-008-007-003/852
(CHAKMANJO) 		3419008000NRG23Z020320232590175 02/03/2023 Shanaj Khatoon 3419008WL191726 Shanaj Khatoon 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAHNAJ KHATUN BANK OF INDIA(508505)
260 Jamua JH-19-008-007-003/852
(CHAKMANJO) 		3419008000NRG23Z010220232332607 02/03/2023 Shanaj Khatoon 3419008WL171114 Shanaj Khatoon 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAHNAJ KHATUN BANK OF INDIA(508505)
261 Jamua JH-19-008-007-003/887
(CHAKMANJO) 		3419008000NRG23Z010220232332642 02/03/2023 Istiyak Khan 3419008WL171116 Istiyak Khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 Mr. ISTIYAK KHAN VANANCHAL GRAMIN BANK(607210)
262 Jamua JH-19-008-007-003/887
(CHAKMANJO) 		3419008000NRG23Z020320232590261 02/03/2023 Istiyak Khan 3419008WL191730 Istiyak Khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 Mr. ISTIYAK KHAN VANANCHAL GRAMIN BANK(607210)
263 Jamua JH-19-008-007-003/887
(CHAKMANJO) 		3419008007NRG23Z210220232494457 02/03/2023 Istiyak Khan 3419008007WL184703 Istiyak Khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 Mr. ISTIYAK KHAN VANANCHAL GRAMIN BANK(607210)
264 Jamua JH-19-008-007-003/887
(CHAKMANJO) 		3419008000NRG23Z110220232406615 02/03/2023 Istiyak Khan 3419008WL177513 Istiyak Khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 Mr. ISTIYAK KHAN VANANCHAL GRAMIN BANK(607210)
265 Jamua JH-19-008-007-003/888
(CHAKMANJO) 		3419008000NRG23Z110220232406616 02/03/2023 Mustak khan 3419008WL177513 Mustak khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 Mr. Mustak Khan INDIAN BANK(607105)
266 Jamua JH-19-008-007-003/888
(CHAKMANJO) 		3419008007NRG23Z210220232494458 02/03/2023 Mustak khan 3419008007WL184703 Mustak khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 Mr. Mustak Khan INDIAN BANK(607105)
267 Jamua JH-19-008-007-003/888
(CHAKMANJO) 		3419008000NRG23Z020320232590262 02/03/2023 Mustak khan 3419008WL191730 Mustak khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 Mr. Mustak Khan INDIAN BANK(607105)
268 Jamua JH-19-008-007-003/888
(CHAKMANJO) 		3419008000NRG23Z010220232332643 02/03/2023 Mustak khan 3419008WL171116 Mustak khan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 Mr. Mustak Khan INDIAN BANK(607105)
269 Jamua JH-19-008-007-003/890
(CHAKMANJO) 		3419008000NRG23Z010220232332644 02/03/2023 Md Irfan 3419008WL171116 Md Irfan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 Mohammad Irfan FINO PAYMENTS BANK LTD(608001)
270 Jamua JH-19-008-007-003/890
(CHAKMANJO) 		3419008000NRG23Z020320232590263 02/03/2023 Md Irfan 3419008WL191730 Md Irfan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 Mohammad Irfan FINO PAYMENTS BANK LTD(608001)
271 Jamua JH-19-008-007-003/890
(CHAKMANJO) 		3419008007NRG23Z210220232494459 02/03/2023 Md Irfan 3419008007WL184703 Md Irfan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 Mohammad Irfan FINO PAYMENTS BANK LTD(608001)
272 Jamua JH-19-008-007-003/890
(CHAKMANJO) 		3419008000NRG23Z110220232406617 02/03/2023 Md Irfan 3419008WL177513 Md Irfan 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 Mohammad Irfan FINO PAYMENTS BANK LTD(608001)
273 Jamua JH-19-008-007-003/903
(CHAKMANJO) 		3419008000NRG23Z110220232406533 02/03/2023 Sahar Bani Praveen 3419008WL177505 Sahar Bani Praveen 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAHAR BANO PRAWEEN BANK OF INDIA(508505)
274 Jamua JH-19-008-007-003/903
(CHAKMANJO) 		3419008000NRG23Z280120232289921 02/03/2023 Sahar Bani Praveen 3419008WL168043 Sahar Bani Praveen 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAHAR BANO PRAWEEN BANK OF INDIA(508505)
275 Jamua JH-19-008-007-003/903
(CHAKMANJO) 		3419008000NRG23Z020320232590013 02/03/2023 Sahar Bani Praveen 3419008WL191713 Sahar Bani Praveen 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAHAR BANO PRAWEEN BANK OF INDIA(508505)
276 Jamua JH-19-008-007-003/903
(CHAKMANJO) 		3419008000NRG23Z010220232332428 02/03/2023 Sahar Bani Praveen 3419008WL171100 Sahar Bani Praveen 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAHAR BANO PRAWEEN BANK OF INDIA(508505)
277 Jamua JH-19-008-007-003/924
(CHAKMANJO) 		3419008000NRG23Z280120232290183 02/03/2023 Ruksana Khatun 3419008WL168068 Ruksana Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RUKSANA KHATUN BANK OF INDIA(508505)
278 Jamua JH-19-008-007-003/933
(CHAKMANJO) 		3419008000NRG23Z280120232289922 02/03/2023 Shabana Khatun 3419008WL168043 Shabana Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SHABANA KHATUN BANK OF INDIA(508505)
279 Jamua JH-19-008-007-003/935
(CHAKMANJO) 		3419008000NRG23Z280120232289923 02/03/2023 Mohammad Irfan Shekh 3419008WL168043 Mohammad Irfan Shekh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD. IRFAN SHEKH BANK OF INDIA(508505)
280 Jamua JH-19-008-007-003/945
(CHAKMANJO) 		3419008000NRG23Z280120232289925 02/03/2023 Nasma Khatun 3419008WL168043 Nasma Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 NASMA KHATUN BANK OF INDIA(508505)
281 Jamua JH-19-008-007-003/945
(CHAKMANJO) 		3419008000NRG23Z010220232332466 02/03/2023 Nasma Khatun 3419008WL171102 Nasma Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 NASMA KHATUN BANK OF INDIA(508505)
282 Jamua JH-19-008-007-003/953
(CHAKMANJO) 		3419008000NRG23Z280120232289927 02/03/2023 Md Fakhruddin Shekh 3419008WL168043 Md Fakhruddin Shekh 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 FAKRUDDIN SHEKH BANK OF INDIA(508505)
283 Jamua JH-19-008-007-003/987
(CHAKMANJO) 		3419008000NRG23Z280120232289928 02/03/2023 Shabanam Khatun 3419008WL168043 Shabanam Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SHABANAM KHATUN BANK OF INDIA(508505)
284 Jamua JH-19-008-007-003/993
(CHAKMANJO) 		3419008000NRG23Z110220232408005 02/03/2023 Roshan Tiwari 3419008WL177644 Roshan Tiwari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 ROSHAN KUMAR TIWARI BANK OF INDIA(508505)
285 Jamua JH-19-008-007-003/994
(CHAKMANJO) 		3419008000NRG23Z110220232408006 02/03/2023 Munna Kumar Saw 3419008WL177644 Munna Kumar Saw 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MUNNAKUMAR SAHDEV SAW BANK OF INDIA(508505)
286 Jamua JH-19-008-007-004/1449
(CHAKMANJO) 		3419008000NRG23Z020320232590096 02/03/2023 Gopal Yadav 3419008WL191720 Gopal Yadav 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MR GOPAL YADAV STATE BANK OF INDIA(508548)
287 Jamua JH-19-008-007-004/1449
(CHAKMANJO) 		3419008007NRG23Z210220232494500 02/03/2023 Gopal Yadav 3419008007WL184706 Gopal Yadav 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MR GOPAL YADAV STATE BANK OF INDIA(508548)
288 Jamua JH-19-008-007-004/1449
(CHAKMANJO) 		3419008000NRG23Z110220232406563 02/03/2023 Gopal Yadav 3419008WL177511 Gopal Yadav 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MR GOPAL YADAV STATE BANK OF INDIA(508548)
289 Jamua JH-19-008-007-004/1450
(CHAKMANJO) 		3419008000NRG23Z110220232406557 02/03/2023 Savitri Devi 3419008WL177509 Savitri Devi 00048 BKID0004845 54 54 Processed 03/03/2023 S90669264 SAVITRI DEVI BANK OF INDIA(508505)
290 Jamua JH-19-008-007-004/1565
(CHAKMANJO) 		3419008000NRG23Z110220232406564 02/03/2023 Renu Devi 3419008WL177511 Renu Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RENU DEVI BANK OF INDIA(508505)
291 Jamua JH-19-008-007-004/1565
(CHAKMANJO) 		3419008007NRG23Z210220232494501 02/03/2023 Renu Devi 3419008007WL184706 Renu Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RENU DEVI BANK OF INDIA(508505)
292 Jamua JH-19-008-007-004/1565
(CHAKMANJO) 		3419008000NRG23Z020320232590097 02/03/2023 Renu Devi 3419008WL191720 Renu Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RENU DEVI BANK OF INDIA(508505)
293 Jamua JH-19-008-007-004/1588
(CHAKMANJO) 		3419008000NRG23Z010220232332708 02/03/2023 Munni Kumari 3419008WL171121 Munni Kumari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MUNNI KUMARI INDUSIND BANK(607189)
294 Jamua JH-19-008-007-004/1588
(CHAKMANJO) 		3419008000NRG23Z010220232332707 02/03/2023 Vivek Yadav 3419008WL171121 Vivek Yadav 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 VIVEK YADAV BANK OF INDIA(508505)
295 Jamua JH-19-008-007-004/1588
(CHAKMANJO) 		3419008000NRG23Z110220232406677 02/03/2023 Vivek Yadav 3419008WL177524 Vivek Yadav 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 VIVEK YADAV BANK OF INDIA(508505)
296 Jamua JH-19-008-007-004/237
(CHAKMANJO) 		3419008000NRG23Z110220232406678 02/03/2023 Suyam Yadav 3419008WL177524 Suyam Yadav 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SHYAMLAL YADAV BANK OF INDIA(508505)
297 Jamua JH-19-008-007-004/237
(CHAKMANJO) 		3419008007NRG23Z210220232494502 02/03/2023 Suyam Yadav 3419008007WL184706 Suyam Yadav 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SHYAMLAL YADAV BANK OF INDIA(508505)
298 Jamua JH-19-008-007-004/237
(CHAKMANJO) 		3419008000NRG23Z010220232332709 02/03/2023 Suyam Yadav 3419008WL171121 Suyam Yadav 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SHYAMLAL YADAV BANK OF INDIA(508505)
299 Jamua JH-19-008-007-004/237
(CHAKMANJO) 		3419008000NRG23Z020320232590098 02/03/2023 Suyam Yadav 3419008WL191720 Suyam Yadav 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SHYAMLAL YADAV BANK OF INDIA(508505)
300 Jamua JH-19-008-007-004/479
(CHAKMANJO) 		3419008000NRG23Z110220232406559 02/03/2023 Sobhan Yadav 3419008WL177510 Sobhan Yadav 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SHOBHAN YADAV BANK OF INDIA(508505)
301 Jamua JH-19-008-007-004/745
(CHAKMANJO) 		3419008000NRG23Z010220232332398 02/03/2023 Mahesh Kumar Yadav 3419008WL171099 Mahesh Kumar Yadav 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MAHESH KUMAR YADAV BANK OF INDIA(508505)
302 Jamua JH-19-008-007-004/853
(CHAKMANJO) 		3419008000NRG23Z020320232590099 02/03/2023 Goutam Kumar Yadav 3419008WL191720 Goutam Kumar Yadav 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 GOUTAM KUMAR YADAV BANK OF INDIA(508505)
303 Jamua JH-19-008-007-004/853
(CHAKMANJO) 		3419008000NRG23Z110220232406565 02/03/2023 Goutam Kumar Yadav 3419008WL177511 Goutam Kumar Yadav 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 GOUTAM KUMAR YADAV BANK OF INDIA(508505)
304 Jamua JH-19-008-007-004/853
(CHAKMANJO) 		3419008007NRG23Z210220232494503 02/03/2023 Goutam Kumar Yadav 3419008007WL184706 Goutam Kumar Yadav 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 GOUTAM KUMAR YADAV BANK OF INDIA(508505)
305 Jamua JH-19-008-007-004/946
(CHAKMANJO) 		3419008000NRG23Z010220232332399 02/03/2023 Dewanti Devi 3419008WL171099 Dewanti Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 DEVANTI DEVI BANK OF INDIA(508505)
306 Jamua JH-19-008-007-004/947
(CHAKMANJO) 		3419008000NRG23Z010220232332400 02/03/2023 Rinku Kumari 3419008WL171099 Rinku Kumari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RINKU KUMARI BANK OF INDIA(508505)
307 Jamua JH-19-008-007-004/966
(CHAKMANJO) 		3419008000NRG23Z110220232406679 02/03/2023 Shanti Devi 3419008WL177524 Shanti Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SHANTI DEVI BANK OF INDIA(508505)
308 Jamua JH-19-008-007-004/966
(CHAKMANJO) 		3419008000NRG23Z010220232332711 02/03/2023 Shanti Devi 3419008WL171121 Shanti Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SHANTI DEVI BANK OF INDIA(508505)
309 Jamua JH-19-008-007-005/11
(CHAKMANJO) 		3419008000NRG23Z280120232290054 02/03/2023 Sabita Devi 3419008WL168053 Sabita Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SABITA DEVI WO RAJENDRA DAS MADYA BIHAR GRAMIN BANK(607136)
310 Jamua JH-19-008-007-005/1117
(CHAKMANJO) 		3419008000NRG23Z280120232290055 02/03/2023 Kavita Devi 3419008WL168053 Kavita Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 KAVITA DEVI(LTI) BANK OF INDIA(508505)
311 Jamua JH-19-008-007-005/1118
(CHAKMANJO) 		3419008000NRG23Z280120232290056 02/03/2023 Soniya Devi 3419008WL168053 Soniya Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SONIYA DEVI BANK OF INDIA(508505)
312 Jamua JH-19-008-007-005/1119
(CHAKMANJO) 		3419008007NRG23Z210220232494509 02/03/2023 Chandrika Devi 3419008007WL184707 Chandrika Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 CHANDRIKA DEVI(LTI) BANK OF INDIA(508505)
313 Jamua JH-19-008-007-005/1119
(CHAKMANJO) 		3419008000NRG23Z020320232590086 02/03/2023 Chandrika Devi 3419008WL191719 Chandrika Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 CHANDRIKA DEVI(LTI) BANK OF INDIA(508505)
314 Jamua JH-19-008-007-005/14
(CHAKMANJO) 		3419008000NRG23Z280120232290079 02/03/2023 Jabbar Ansari 3419008WL168057 Jabbar Ansari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 JABAR ANSARI BANK OF INDIA(508505)
315 Jamua JH-19-008-007-005/14
(CHAKMANJO) 		3419008000NRG23Z280120232290078 02/03/2023 Sher Mohammed 3419008WL168057 Sher Mohammed 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SHER MOHAMMAD BANK OF INDIA(508505)
316 Jamua JH-19-008-007-005/1437
(CHAKMANJO) 		3419008007NRG23Z210220232494510 02/03/2023 Basanti Devi 3419008007WL184707 Basanti Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
317 Jamua JH-19-008-007-005/1437
(CHAKMANJO) 		3419008000NRG23Z020320232590087 02/03/2023 Basanti Devi 3419008WL191719 Basanti Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
318 Jamua JH-19-008-007-005/1438
(CHAKMANJO) 		3419008000NRG23Z020320232590088 02/03/2023 Babita Devi 3419008WL191719 Babita Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 BABITA DEVI BANK OF INDIA(508505)
319 Jamua JH-19-008-007-005/1438
(CHAKMANJO) 		3419008007NRG23Z210220232494511 02/03/2023 Babita Devi 3419008007WL184707 Babita Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 BABITA DEVI BANK OF INDIA(508505)
320 Jamua JH-19-008-007-005/1509
(CHAKMANJO) 		3419008000NRG23Z280120232290058 02/03/2023 Sakuna Devi 3419008WL168053 Sakuna Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAKUNA DEVI BANK OF INDIA(508505)
321 Jamua JH-19-008-007-005/1517
(CHAKMANJO) 		3419008000NRG23Z280120232289607 02/03/2023 Fatima Bibi 3419008WL168000 Fatima Bibi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 FATMA BIBI BANK OF INDIA(508505)
322 Jamua JH-19-008-007-005/1517
(CHAKMANJO) 		3419008000NRG23Z020320232590089 02/03/2023 Fatima Bibi 3419008WL191719 Fatima Bibi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 FATMA BIBI BANK OF INDIA(508505)
323 Jamua JH-19-008-007-005/1517
(CHAKMANJO) 		3419008000NRG23Z110220232406684 02/03/2023 Fatima Bibi 3419008WL177525 Fatima Bibi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 FATMA BIBI BANK OF INDIA(508505)
324 Jamua JH-19-008-007-005/1517
(CHAKMANJO) 		3419008000NRG23Z110220232406685 02/03/2023 Md Basruddin Ansari 3419008WL177525 Md Basruddin Ansari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 BASIRUDDIN ANSARI BANK OF INDIA(508505)
325 Jamua JH-19-008-007-005/1517
(CHAKMANJO) 		3419008000NRG23Z280120232289608 02/03/2023 Md Basruddin Ansari 3419008WL168000 Md Basruddin Ansari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 BASIRUDDIN ANSARI BANK OF INDIA(508505)
326 Jamua JH-19-008-007-005/1592
(CHAKMANJO) 		3419008000NRG23Z280120232289609 02/03/2023 Md Azim Uddin 3419008WL168000 Md Azim Uddin 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD AJIM UDDIN BANK OF INDIA(508505)
327 Jamua JH-19-008-007-005/1592
(CHAKMANJO) 		3419008007NRG23Z210220232494512 02/03/2023 Md Azim Uddin 3419008007WL184707 Md Azim Uddin 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD AJIM UDDIN BANK OF INDIA(508505)
328 Jamua JH-19-008-007-005/1592
(CHAKMANJO) 		3419008000NRG23Z110220232406686 02/03/2023 Md Azim Uddin 3419008WL177525 Md Azim Uddin 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD AJIM UDDIN BANK OF INDIA(508505)
329 Jamua JH-19-008-007-005/1592
(CHAKMANJO) 		3419008000NRG23Z020320232590090 02/03/2023 Md Azim Uddin 3419008WL191719 Md Azim Uddin 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD AJIM UDDIN BANK OF INDIA(508505)
330 Jamua JH-19-008-007-005/1592
(CHAKMANJO) 		3419008000NRG23Z020320232590091 02/03/2023 Mojahir Ansari 3419008WL191719 Mojahir Ansari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MOJAHIR ANSARI BANK OF INDIA(508505)
331 Jamua JH-19-008-007-005/1592
(CHAKMANJO) 		3419008000NRG23Z110220232406687 02/03/2023 Mojahir Ansari 3419008WL177525 Mojahir Ansari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MOJAHIR ANSARI BANK OF INDIA(508505)
332 Jamua JH-19-008-007-005/1592
(CHAKMANJO) 		3419008007NRG23Z210220232494513 02/03/2023 Mojahir Ansari 3419008007WL184707 Mojahir Ansari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MOJAHIR ANSARI BANK OF INDIA(508505)
333 Jamua JH-19-008-007-005/1592
(CHAKMANJO) 		3419008000NRG23Z280120232289610 02/03/2023 Mojahir Ansari 3419008WL168000 Mojahir Ansari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MOJAHIR ANSARI BANK OF INDIA(508505)
334 Jamua JH-19-008-007-005/490
(CHAKMANJO) 		3419008000NRG23Z280120232290080 02/03/2023 Md. Mumtaj Ansari 3419008WL168057 Md. Mumtaj Ansari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MUMTAJ ANSARI BANK OF INDIA(508505)
335 Jamua JH-19-008-007-005/490
(CHAKMANJO) 		3419008000NRG23Z110220232406551 02/03/2023 Md. Mumtaj Ansari 3419008WL177507 Md. Mumtaj Ansari 00048 BKID0004845 81 81 Processed 03/03/2023 S90669264 MUMTAJ ANSARI BANK OF INDIA(508505)
336 Jamua JH-19-008-007-005/491
(CHAKMANJO) 		3419008000NRG23Z280120232290081 02/03/2023 Md Kadir Ansari 3419008WL168057 Md Kadir Ansari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD KADIR ANSARI BANK OF INDIA(508505)
337 Jamua JH-19-008-007-005/728
(CHAKMANJO) 		3419008000NRG23Z280120232290082 02/03/2023 Md Basir Ansari 3419008WL168057 Md Basir Ansari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 BASHIR ANSARI BANK OF INDIA(508505)
338 Jamua JH-19-008-007-005/815
(CHAKMANJO) 		3419008000NRG23Z280120232290059 02/03/2023 Aamna Bibi 3419008WL168053 Aamna Bibi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 AMNA BIBI BANK OF INDIA(508505)
339 Jamua JH-19-008-007-005/969
(CHAKMANJO) 		3419008000NRG23Z280120232290083 02/03/2023 Gulshan Khatun 3419008WL168057 Gulshan Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 GULSHAN KHATUN BANK OF INDIA(508505)
340 Jamua JH-19-008-007-005/969
(CHAKMANJO) 		3419008000NRG23Z110220232406554 02/03/2023 Gulshan Khatun 3419008WL177508 Gulshan Khatun 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 GULSHAN KHATUN BANK OF INDIA(508505)
341 Jamua JH-19-008-007-005/973
(CHAKMANJO) 		3419008000NRG23Z110220232406555 02/03/2023 Abdul Wahid Ansari 3419008WL177508 Abdul Wahid Ansari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 ABDUL WAHID ANSARI BANK OF INDIA(508505)
342 Jamua JH-19-008-007-006/145
(CHAKMANJO) 		3419008000NRG23Z010320232579971 02/03/2023 Renu Devi 3419008WL191011 Renu Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RENU DEVI BANK OF INDIA(508505)
343 Jamua JH-19-008-007-006/145
(CHAKMANJO) 		3419008000NRG23Z020320232590358 02/03/2023 Renu Devi 3419008WL191735 Renu Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RENU DEVI BANK OF INDIA(508505)
344 Jamua JH-19-008-007-006/149
(CHAKMANJO) 		3419008000NRG23Z020320232590344 02/03/2023 Laxmi Devi 3419008WL191734 Laxmi Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 LAXMI DEVI BANK OF INDIA(508505)
345 Jamua JH-19-008-007-006/149
(CHAKMANJO) 		3419008000NRG23Z010320232579972 02/03/2023 Laxmi Devi 3419008WL191011 Laxmi Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 LAXMI DEVI BANK OF INDIA(508505)
346 Jamua JH-19-008-007-006/193
(CHAKMANJO) 		3419008000NRG23Z020320232590359 02/03/2023 Puja Devi 3419008WL191735 Puja Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 PUJA DEVI BANK OF INDIA(508505)
347 Jamua JH-19-008-007-006/513
(CHAKMANJO) 		3419008000NRG23Z020320232590345 02/03/2023 Kalo Devi 3419008WL191734 Kalo Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 KALO DEVI BANK OF INDIA(508505)
348 Jamua JH-19-008-007-006/513
(CHAKMANJO) 		3419008000NRG23Z010320232579973 02/03/2023 Kalo Devi 3419008WL191011 Kalo Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 KALO DEVI BANK OF INDIA(508505)
349 Jamua JH-19-008-007-007/1391
(CHAKMANJO) 		3419008000NRG23Z020320232590137 02/03/2023 Hiralal Das 3419008WL191724 Hiralal Das 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 HIRALAL DAS BANK OF INDIA(508505)
350 Jamua JH-19-008-007-007/1391
(CHAKMANJO) 		3419008007NRG23Z210220232494075 02/03/2023 Hiralal Das 3419008007WL184681 Hiralal Das 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 HIRALAL DAS BANK OF INDIA(508505)
351 Jamua JH-19-008-007-007/1391
(CHAKMANJO) 		3419008000NRG23Z110220232406436 02/03/2023 Hiralal Das 3419008WL177498 Hiralal Das 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 HIRALAL DAS BANK OF INDIA(508505)
352 Jamua JH-19-008-007-007/1411
(CHAKMANJO) 		3419008000NRG23Z010220232332733 02/03/2023 Usha Das 3419008WL171125 Usha Das 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 USHA DEVI INDUSIND BANK(607189)
353 Jamua JH-19-008-007-007/1424
(CHAKMANJO) 		3419008000NRG23Z010220232332698 02/03/2023 Dhaneshwar Das 3419008WL171119 Dhaneshwar Das 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 DHANESHWAR DAS BANK OF INDIA(508505)
354 Jamua JH-19-008-007-007/1424
(CHAKMANJO) 		3419008000NRG23Z010220232332699 02/03/2023 Rinki Devi 3419008WL171119 Rinki Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RINKI DEVI BANK OF INDIA(508505)
355 Jamua JH-19-008-007-007/1613
(CHAKMANJO) 		3419008000NRG23Z020320232590138 02/03/2023 Radha Devi 3419008WL191724 Radha Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RADHA DEVI BANK OF INDIA(508505)
356 Jamua JH-19-008-007-007/1613
(CHAKMANJO) 		3419008000NRG23Z110220232406437 02/03/2023 Radha Devi 3419008WL177498 Radha Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RADHA DEVI BANK OF INDIA(508505)
357 Jamua JH-19-008-007-007/1613
(CHAKMANJO) 		3419008007NRG23Z210220232494076 02/03/2023 Radha Devi 3419008007WL184681 Radha Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RADHA DEVI BANK OF INDIA(508505)
358 Jamua JH-19-008-007-007/27
(CHAKMANJO) 		3419008007NRG23Z210220232494077 02/03/2023 Lilawati Devi 3419008007WL184681 Lilawati Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 LILAWATI DEVI BANK OF INDIA(508505)
359 Jamua JH-19-008-007-007/27
(CHAKMANJO) 		3419008000NRG23Z110220232406438 02/03/2023 Lilawati Devi 3419008WL177498 Lilawati Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 LILAWATI DEVI BANK OF INDIA(508505)
360 Jamua JH-19-008-007-007/27
(CHAKMANJO) 		3419008000NRG23Z020320232590139 02/03/2023 Lilawati Devi 3419008WL191724 Lilawati Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 LILAWATI DEVI BANK OF INDIA(508505)
361 Jamua JH-19-008-007-007/325
(CHAKMANJO) 		3419008000NRG23Z020320232590140 02/03/2023 Laljit Das 3419008WL191724 Laljit Das 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 LALJIT DAS BANK OF INDIA(508505)
362 Jamua JH-19-008-007-007/325
(CHAKMANJO) 		3419008000NRG23Z110220232406439 02/03/2023 Laljit Das 3419008WL177498 Laljit Das 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 LALJIT DAS BANK OF INDIA(508505)
363 Jamua JH-19-008-007-007/325
(CHAKMANJO) 		3419008007NRG23Z210220232494078 02/03/2023 Laljit Das 3419008007WL184681 Laljit Das 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 LALJIT DAS BANK OF INDIA(508505)
364 Jamua JH-19-008-007-007/399
(CHAKMANJO) 		3419008007NRG23Z210220232494079 02/03/2023 GITA DEVI 3419008007WL184681 GITA DEVI 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 GITA DEVI BANK OF INDIA(508505)
365 Jamua JH-19-008-007-007/399
(CHAKMANJO) 		3419008000NRG23Z110220232406440 02/03/2023 GITA DEVI 3419008WL177498 GITA DEVI 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 GITA DEVI BANK OF INDIA(508505)
366 Jamua JH-19-008-007-007/399
(CHAKMANJO) 		3419008000NRG23Z020320232590141 02/03/2023 GITA DEVI 3419008WL191724 GITA DEVI 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 GITA DEVI BANK OF INDIA(508505)
367 Jamua JH-19-008-007-007/400
(CHAKMANJO) 		3419008000NRG23Z110220232406441 02/03/2023 SUNIL TIWARI 3419008WL177498 SUNIL TIWARI 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SUNIL TIWARI BANK OF INDIA(508505)
368 Jamua JH-19-008-007-007/411
(CHAKMANJO) 		3419008000NRG23Z110220232406442 02/03/2023 KUNTI DEVI 3419008WL177498 KUNTI DEVI 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 KUNTI DEVI BANK OF INDIA(508505)
369 Jamua JH-19-008-007-007/411
(CHAKMANJO) 		3419008007NRG23Z210220232494080 02/03/2023 KUNTI DEVI 3419008007WL184681 KUNTI DEVI 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 KUNTI DEVI BANK OF INDIA(508505)
370 Jamua JH-19-008-007-007/411
(CHAKMANJO) 		3419008000NRG23Z020320232590142 02/03/2023 KUNTI DEVI 3419008WL191724 KUNTI DEVI 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 KUNTI DEVI BANK OF INDIA(508505)
371 Jamua JH-19-008-007-007/434
(CHAKMANJO) 		3419008000NRG23Z020320232590157 02/03/2023 Paremi Devi 3419008WL191725 Paremi Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 PREMI DEVI BANK OF INDIA(508505)
372 Jamua JH-19-008-007-007/434
(CHAKMANJO) 		3419008000NRG23Z110220232406457 02/03/2023 Paremi Devi 3419008WL177499 Paremi Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 PREMI DEVI BANK OF INDIA(508505)
373 Jamua JH-19-008-007-007/434
(CHAKMANJO) 		3419008007NRG23Z210220232494035 02/03/2023 Paremi Devi 3419008007WL184679 Paremi Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 PREMI DEVI BANK OF INDIA(508505)
374 Jamua JH-19-008-007-007/488
(CHAKMANJO) 		3419008000NRG23Z110220232406443 02/03/2023 Fulwa Devi 3419008WL177498 Fulwa Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 FULWA DEVI BANK OF INDIA(508505)
375 Jamua JH-19-008-007-007/488
(CHAKMANJO) 		3419008007NRG23Z210220232494081 02/03/2023 Fulwa Devi 3419008007WL184681 Fulwa Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 FULWA DEVI BANK OF INDIA(508505)
376 Jamua JH-19-008-007-007/488
(CHAKMANJO) 		3419008000NRG23Z020320232590143 02/03/2023 Fulwa Devi 3419008WL191724 Fulwa Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 FULWA DEVI BANK OF INDIA(508505)
377 Jamua JH-19-008-007-007/494
(CHAKMANJO) 		3419008000NRG23Z020320232590158 02/03/2023 Gouri Devi 3419008WL191725 Gouri Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 KAILA RAVIDAS GAURI DEVI(LTI) BANK OF INDIA(508505)
378 Jamua JH-19-008-007-007/494
(CHAKMANJO) 		3419008000NRG23Z110220232406458 02/03/2023 Gouri Devi 3419008WL177499 Gouri Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 KAILA RAVIDAS GAURI DEVI(LTI) BANK OF INDIA(508505)
379 Jamua JH-19-008-007-007/494
(CHAKMANJO) 		3419008007NRG23Z210220232494036 02/03/2023 Gouri Devi 3419008007WL184679 Gouri Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 KAILA RAVIDAS GAURI DEVI(LTI) BANK OF INDIA(508505)
380 Jamua JH-19-008-007-007/495
(CHAKMANJO) 		3419008007NRG23Z210220232494037 02/03/2023 Rajkumari Devi 3419008007WL184679 Rajkumari Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RAJ KUMARI BANK OF INDIA(508505)
381 Jamua JH-19-008-007-007/495
(CHAKMANJO) 		3419008000NRG23Z110220232406459 02/03/2023 Rajkumari Devi 3419008WL177499 Rajkumari Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RAJ KUMARI BANK OF INDIA(508505)
382 Jamua JH-19-008-007-007/495
(CHAKMANJO) 		3419008000NRG23Z020320232590159 02/03/2023 Rajkumari Devi 3419008WL191725 Rajkumari Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RAJ KUMARI BANK OF INDIA(508505)
383 Jamua JH-19-008-007-007/499
(CHAKMANJO) 		3419008000NRG23Z020320232590160 02/03/2023 Savitri Devi 3419008WL191725 Savitri Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAVITRI DEVI BANK OF INDIA(508505)
384 Jamua JH-19-008-007-007/499
(CHAKMANJO) 		3419008000NRG23Z110220232406460 02/03/2023 Savitri Devi 3419008WL177499 Savitri Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAVITRI DEVI BANK OF INDIA(508505)
385 Jamua JH-19-008-007-007/499
(CHAKMANJO) 		3419008007NRG23Z210220232494038 02/03/2023 Savitri Devi 3419008007WL184679 Savitri Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAVITRI DEVI BANK OF INDIA(508505)
386 Jamua JH-19-008-007-007/500
(CHAKMANJO) 		3419008007NRG23Z210220232494039 02/03/2023 Pradeep Vishwakarma 3419008007WL184679 Pradeep Vishwakarma 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MR PRADIP VISHWAKARMA STATE BANK OF INDIA(508548)
387 Jamua JH-19-008-007-007/500
(CHAKMANJO) 		3419008000NRG23Z110220232406461 02/03/2023 Pradeep Vishwakarma 3419008WL177499 Pradeep Vishwakarma 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MR PRADIP VISHWAKARMA STATE BANK OF INDIA(508548)
388 Jamua JH-19-008-007-007/500
(CHAKMANJO) 		3419008000NRG23Z020320232590161 02/03/2023 Pradeep Vishwakarma 3419008WL191725 Pradeep Vishwakarma 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MR PRADIP VISHWAKARMA STATE BANK OF INDIA(508548)
389 Jamua JH-19-008-007-007/606
(CHAKMANJO) 		3419008000NRG23Z020320232590162 02/03/2023 Ramdhani Gop 3419008WL191725 Ramdhani Gop 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RAMDHANI GOPA BANK OF INDIA(508505)
390 Jamua JH-19-008-007-007/606
(CHAKMANJO) 		3419008000NRG23Z110220232406462 02/03/2023 Ramdhani Gop 3419008WL177499 Ramdhani Gop 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RAMDHANI GOPA BANK OF INDIA(508505)
391 Jamua JH-19-008-007-007/606
(CHAKMANJO) 		3419008007NRG23Z210220232494040 02/03/2023 Ramdhani Gop 3419008007WL184679 Ramdhani Gop 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RAMDHANI GOPA BANK OF INDIA(508505)
392 Jamua JH-19-008-007-007/614
(CHAKMANJO) 		3419008007NRG23Z210220232494041 02/03/2023 Rekha Devi 3419008007WL184679 Rekha Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 REKHA DEVI BANK OF INDIA(508505)
393 Jamua JH-19-008-007-007/614
(CHAKMANJO) 		3419008000NRG23Z110220232406463 02/03/2023 Rekha Devi 3419008WL177499 Rekha Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 REKHA DEVI BANK OF INDIA(508505)
394 Jamua JH-19-008-007-007/614
(CHAKMANJO) 		3419008000NRG23Z020320232590163 02/03/2023 Rekha Devi 3419008WL191725 Rekha Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 REKHA DEVI BANK OF INDIA(508505)
395 Jamua JH-19-008-007-007/622
(CHAKMANJO) 		3419008000NRG23Z020320232590164 02/03/2023 Sima devi 3419008WL191725 Sima devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SIMA DEVI BANK OF INDIA(508505)
396 Jamua JH-19-008-007-007/622
(CHAKMANJO) 		3419008000NRG23Z110220232406464 02/03/2023 Sima devi 3419008WL177499 Sima devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SIMA DEVI BANK OF INDIA(508505)
397 Jamua JH-19-008-007-007/622
(CHAKMANJO) 		3419008007NRG23Z210220232494042 02/03/2023 Sima devi 3419008007WL184679 Sima devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SIMA DEVI BANK OF INDIA(508505)
398 Jamua JH-19-008-007-007/625
(CHAKMANJO) 		3419008000NRG23Z010220232332719 02/03/2023 Chameli Devi 3419008WL171122 Chameli Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 CHAMELI DEVI BANK OF INDIA(508505)
399 Jamua JH-19-008-007-007/625
(CHAKMANJO) 		3419008000NRG23Z110220232409246 02/03/2023 Chameli Devi 3419008WL177734 Chameli Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 CHAMELI DEVI BANK OF INDIA(508505)
400 Jamua JH-19-008-007-007/627
(CHAKMANJO) 		3419008000NRG23Z020320232590165 02/03/2023 Rekha Devi 3419008WL191725 Rekha Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 REKHA DEVI BANK OF INDIA(508505)
401 Jamua JH-19-008-007-007/627
(CHAKMANJO) 		3419008007NRG23Z210220232494043 02/03/2023 Rekha Devi 3419008007WL184679 Rekha Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 REKHA DEVI BANK OF INDIA(508505)
402 Jamua JH-19-008-007-007/627
(CHAKMANJO) 		3419008000NRG23Z110220232406465 02/03/2023 Rekha Devi 3419008WL177499 Rekha Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 REKHA DEVI BANK OF INDIA(508505)
403 Jamua JH-19-008-007-007/769
(CHAKMANJO) 		3419008000NRG23Z110220232409247 02/03/2023 Sarita Devi 3419008WL177734 Sarita Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SARITA DEVI BANK OF INDIA(508505)
404 Jamua JH-19-008-007-007/769
(CHAKMANJO) 		3419008000NRG23Z010220232332734 02/03/2023 Sarita Devi 3419008WL171125 Sarita Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SARITA DEVI BANK OF INDIA(508505)
405 Jamua JH-19-008-007-007/874
(CHAKMANJO) 		3419008000NRG23Z020320232590166 02/03/2023 Jasoda Devi 3419008WL191725 Jasoda Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 JASHODA DEVI BANK OF INDIA(508505)
406 Jamua JH-19-008-007-007/874
(CHAKMANJO) 		3419008000NRG23Z110220232406466 02/03/2023 Jasoda Devi 3419008WL177499 Jasoda Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 JASHODA DEVI BANK OF INDIA(508505)
407 Jamua JH-19-008-007-007/874
(CHAKMANJO) 		3419008007NRG23Z210220232494044 02/03/2023 Jasoda Devi 3419008007WL184679 Jasoda Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 JASHODA DEVI BANK OF INDIA(508505)
408 Jamua JH-19-008-007-007/910
(CHAKMANJO) 		3419008000NRG23Z010220232332735 02/03/2023 Rupa Devi 3419008WL171125 Rupa Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RUPA DEVI BANK OF INDIA(508505)
409 Jamua JH-19-008-007-007/910
(CHAKMANJO) 		3419008000NRG23Z110220232409248 02/03/2023 Rupa Devi 3419008WL177734 Rupa Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 RUPA DEVI BANK OF INDIA(508505)
410 Jamua JH-19-008-007-007/978
(CHAKMANJO) 		3419008000NRG23Z020320232590167 02/03/2023 Dharami Devi 3419008WL191725 Dharami Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 NOKHLAL RAVIDAS BANK OF INDIA(508505)
411 Jamua JH-19-008-007-007/978
(CHAKMANJO) 		3419008007NRG23Z210220232494045 02/03/2023 Dharami Devi 3419008007WL184679 Dharami Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 NOKHLAL RAVIDAS BANK OF INDIA(508505)
412 Jamua JH-19-008-007-007/978
(CHAKMANJO) 		3419008000NRG23Z110220232406467 02/03/2023 Dharami Devi 3419008WL177499 Dharami Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 NOKHLAL RAVIDAS BANK OF INDIA(508505)
413 Jamua JH-19-008-034-003/1183
(PHATHA) 		3419008007NRG23Z210220232494117 02/03/2023 Bilwa Devi 3419008007WL184683 Bilwa Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 VILWA DEVI BANK OF INDIA(508505)
414 Jamua JH-19-008-034-003/1183
(PHATHA) 		3419008000NRG23Z020320232590117 02/03/2023 Bilwa Devi 3419008WL191723 Bilwa Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 VILWA DEVI BANK OF INDIA(508505)
415 Jamua JH-19-008-034-003/1189
(PHATHA) 		3419008000NRG23Z020320232590118 02/03/2023 Shankar Yadav 3419008WL191723 Shankar Yadav 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SHANKAR YADAV BANK OF INDIA(508505)
416 Jamua JH-19-008-034-003/1189
(PHATHA) 		3419008007NRG23Z210220232494118 02/03/2023 Shankar Yadav 3419008007WL184683 Shankar Yadav 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SHANKAR YADAV BANK OF INDIA(508505)
417 Jamua JH-19-008-034-003/1222
(PHATHA) 		3419008007NRG23Z210220232494123 02/03/2023 Puja Devi 3419008007WL184683 Puja Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Jamua JH-19-008-034-003/1222
(PHATHA) 		3419008000NRG23Z280120232289711 02/03/2023 Puja Devi 3419008WL168012 Puja Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Jamua JH-19-008-034-003/1222
(PHATHA) 		3419008000NRG23Z020320232590122 02/03/2023 Puja Devi 3419008WL191723 Puja Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Jamua JH-19-008-034-003/472
(PHATHA) 		3419008000NRG23Z280120232289713 02/03/2023 Suma Davi 3419008WL168012 Suma Davi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 Mrs. Suma Devi INDIAN BANK(607105)
421 Jamua JH-19-008-034-003/987
(PHATHA) 		3419008007NRG23Z210220232494128 02/03/2023 Binod Yadav 3419008007WL184683 Binod Yadav 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 VINOD YADAV BANK OF INDIA(508505)
422 Jamua JH-19-008-034-003/987
(PHATHA) 		3419008000NRG23Z020320232590128 02/03/2023 Binod Yadav 3419008WL191723 Binod Yadav 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 VINOD YADAV BANK OF INDIA(508505)
423 Jamua JH-19-008-034-003/988
(PHATHA) 		3419008000NRG23Z020320232590129 02/03/2023 Sudhir Yadav 3419008WL191723 Sudhir Yadav 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SUDHIR YADAV BANK OF INDIA(508505)
424 Jamua JH-19-008-034-003/988
(PHATHA) 		3419008007NRG23Z210220232494129 02/03/2023 Sudhir Yadav 3419008007WL184683 Sudhir Yadav 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SUDHIR YADAV BANK OF INDIA(508505)
425 Jamua JH-19-008-034-004/103
(PHATHA) 		3419008000NRG23Z020320232590075 02/03/2023 Sahida bibi 3419008WL191718 Sahida bibi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 SAHIDA BIBI BANK OF INDIA(508505)
426 Jamua JH-19-008-034-004/1055
(PHATHA) 		3419008000NRG23Z020320232590078 02/03/2023 Md Minhaj Ansari 3419008WL191718 Md Minhaj Ansari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD MINHAJ ANSARI BANK OF INDIA(508505)
427 Jamua JH-19-008-034-004/1055
(PHATHA) 		3419008007NRG23Z210220232494184 02/03/2023 Md Minhaj Ansari 3419008007WL184687 Md Minhaj Ansari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MD MINHAJ ANSARI BANK OF INDIA(508505)
428 Jamua JH-19-008-034-004/1060
(PHATHA) 		3419008007NRG23Z210220232494185 02/03/2023 Amana Khatoon 3419008007WL184687 Amana Khatoon 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 AMNA KHATUN BANK OF INDIA(508505)
429 Jamua JH-19-008-034-004/256
(PHATHA) 		3419008007NRG23Z210220232494186 02/03/2023 Muktar Ansari 3419008007WL184687 Muktar Ansari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MUKTAR ANSARI BANK OF INDIA(508505)
430 Jamua JH-19-008-034-004/256
(PHATHA) 		3419008000NRG23Z020320232590079 02/03/2023 Muktar Ansari 3419008WL191718 Muktar Ansari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MUKTAR ANSARI BANK OF INDIA(508505)
431 Jamua JH-19-008-034-004/464
(PHATHA) 		3419008007NRG23Z210220232494344 02/03/2023 Ainul Haq 3419008007WL184697 Ainul Haq 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 AINUL HAQUE BANK OF INDIA(508505)
432 Jamua JH-19-008-034-004/464
(PHATHA) 		3419008000NRG23Z280120232289885 02/03/2023 Ainul Haq 3419008WL168039 Ainul Haq 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 AINUL HAQUE BANK OF INDIA(508505)
433 Jamua JH-19-008-034-004/720
(PHATHA) 		3419008007NRG23Z210220232494187 02/03/2023 MD Samim Ansari 3419008007WL184687 MD Samim Ansari 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 Md Samim Ansari FINO PAYMENTS BANK LTD(608001)
434 Jamua JH-19-008-034-004/869
(PHATHA) 		3419008007NRG23Z210220232494245 02/03/2023 Hasbuniya Khatoon 3419008007WL184690 Hasbuniya Khatoon 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 HASBUNIYA KHATOON BANK OF INDIA(508505)
SubTotal 65907 65907
435 Jamua JH-19-008-007-002/1142
(CHAKMANJO) 		3419008000NRG23Z010220232332823 02/03/2023 Naghma Khatun 3419008WL171129 Naghma Khatun 00048 BKID0004887 162 162 Processed 03/03/2023 S90669264 NAGHMA KHATUN BANK OF INDIA(508505)
436 Jamua JH-19-008-034-003/1215
(PHATHA) 		3419008000NRG23Z020320232590119 02/03/2023 Jitendra Kumar Yadav 3419008WL191723 Jitendra Kumar Yadav 00048 BKID0004887 162 162 Processed 03/03/2023 S90669264 JITENDRA KR. YADAV BANK OF INDIA(508505)
437 Jamua JH-19-008-034-003/1215
(PHATHA) 		3419008007NRG23Z210220232494119 02/03/2023 Jitendra Kumar Yadav 3419008007WL184683 Jitendra Kumar Yadav 00048 BKID0004887 162 162 Processed 03/03/2023 S90669264 JITENDRA KR. YADAV BANK OF INDIA(508505)
SubTotal 486 486
438 Jamua JH-19-008-007-003/892
(CHAKMANJO) 		3419008000NRG23Z110220232406618 02/03/2023 Gulafsha Khatun 3419008WL177513 Gulafsha Khatun 00078 CNRB0005713 162 162 Processed 03/03/2023 S90669264 Ms. Gulafsha Shekh INDIAN BANK(607105)
439 Jamua JH-19-008-007-003/892
(CHAKMANJO) 		3419008007NRG23Z210220232494460 02/03/2023 Gulafsha Khatun 3419008007WL184703 Gulafsha Khatun 00078 CNRB0005713 162 162 Processed 03/03/2023 S90669264 Ms. Gulafsha Shekh INDIAN BANK(607105)
440 Jamua JH-19-008-007-003/892
(CHAKMANJO) 		3419008000NRG23Z020320232590264 02/03/2023 Gulafsha Khatun 3419008WL191730 Gulafsha Khatun 00078 CNRB0005713 162 162 Processed 03/03/2023 S90669264 Ms. Gulafsha Shekh INDIAN BANK(607105)
441 Jamua JH-19-008-007-005/705
(CHAKMANJO) 		3419008000NRG23Z110220232409230 02/03/2023 nasima khatoon 3419008WL177733 nasima khatoon 00078 CNRB0005713 162 162 Processed 03/03/2023 S90669264 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
442 Jamua JH-19-008-007-005/736
(CHAKMANJO) 		3419008000NRG23Z110220232409231 02/03/2023 Noorjahan Khatoon 3419008WL177733 Noorjahan Khatoon 00078 CNRB0005713 162 162 Processed 03/03/2023 S90669264 MRS NOORJAHAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 810 810
443 Jamua JH-19-008-007-002/1158
(CHAKMANJO) 		3419008000NRG23Z010220232332629 02/03/2023 Md Anish Khan 3419008WL171116 Md Anish Khan 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 Mr. MD ANISH KHAN VANANCHAL GRAMIN BANK(607210)
444 Jamua JH-19-008-007-002/1158
(CHAKMANJO) 		3419008000NRG23Z020320232590250 02/03/2023 Md Anish Khan 3419008WL191730 Md Anish Khan 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 Mr. MD ANISH KHAN VANANCHAL GRAMIN BANK(607210)
445 Jamua JH-19-008-007-002/1158
(CHAKMANJO) 		3419008007NRG23Z210220232494446 02/03/2023 Md Anish Khan 3419008007WL184703 Md Anish Khan 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 Mr. MD ANISH KHAN VANANCHAL GRAMIN BANK(607210)
446 Jamua JH-19-008-007-002/1158
(CHAKMANJO) 		3419008000NRG23Z110220232406604 02/03/2023 Md Anish Khan 3419008WL177513 Md Anish Khan 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 Mr. MD ANISH KHAN VANANCHAL GRAMIN BANK(607210)
447 Jamua JH-19-008-007-002/280
(CHAKMANJO) 		3419008000NRG23Z280120232289912 02/03/2023 Shimpi Devi 3419008WL168043 Shimpi Devi 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 SHIMPI DEVI BANK OF INDIA(508505)
448 Jamua JH-19-008-007-003/1179
(CHAKMANJO) 		3419008007NRG23Z210220232494450 02/03/2023 Sarajhan Khatun 3419008007WL184703 Sarajhan Khatun 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 Mrs. SARAJHAN KHATUN INDIAN BANK(607105)
449 Jamua JH-19-008-007-003/1179
(CHAKMANJO) 		3419008000NRG23Z280120232290299 02/03/2023 Sarajhan Khatun 3419008WL168085 Sarajhan Khatun 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 Mrs. SARAJHAN KHATUN INDIAN BANK(607105)
450 Jamua JH-19-008-007-003/1179
(CHAKMANJO) 		3419008000NRG23Z020320232590254 02/03/2023 Sarajhan Khatun 3419008WL191730 Sarajhan Khatun 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 Mrs. SARAJHAN KHATUN INDIAN BANK(607105)
451 Jamua JH-19-008-007-003/1179
(CHAKMANJO) 		3419008000NRG23Z010220232332555 02/03/2023 Sarajhan Khatun 3419008WL171112 Sarajhan Khatun 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 Mrs. SARAJHAN KHATUN INDIAN BANK(607105)
452 Jamua JH-19-008-007-003/1224
(CHAKMANJO) 		3419008000NRG23Z010220232332521 02/03/2023 Nilam khatun 3419008WL171108 Nilam khatun 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 NILAM KHATUN BANK OF INDIA(508505)
453 Jamua JH-19-008-007-003/1224
(CHAKMANJO) 		3419008000NRG23Z280120232290159 02/03/2023 Nilam khatun 3419008WL168063 Nilam khatun 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 NILAM KHATUN BANK OF INDIA(508505)
454 Jamua JH-19-008-007-003/1256
(CHAKMANJO) 		3419008007NRG23Z210220232494453 02/03/2023 Ashmin pravin 3419008007WL184703 Ashmin pravin 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 ASMIN PRAVEEN BANK OF INDIA(508505)
455 Jamua JH-19-008-007-003/1256
(CHAKMANJO) 		3419008000NRG23Z110220232406609 02/03/2023 Ashmin pravin 3419008WL177513 Ashmin pravin 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 ASMIN PRAVEEN BANK OF INDIA(508505)
456 Jamua JH-19-008-007-003/1256
(CHAKMANJO) 		3419008000NRG23Z010220232332634 02/03/2023 Ashmin pravin 3419008WL171116 Ashmin pravin 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 ASMIN PRAVEEN BANK OF INDIA(508505)
457 Jamua JH-19-008-007-003/1256
(CHAKMANJO) 		3419008000NRG23Z020320232590257 02/03/2023 Ashmin pravin 3419008WL191730 Ashmin pravin 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 ASMIN PRAVEEN BANK OF INDIA(508505)
458 Jamua JH-19-008-007-003/1278
(CHAKMANJO) 		3419008000NRG23Z010220232332635 02/03/2023 Md izhar khan 3419008WL171116 Md izhar khan 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 Md Izhar Khan FINO PAYMENTS BANK LTD(608001)
459 Jamua JH-19-008-007-003/1483
(CHAKMANJO) 		3419008000NRG23Z010220232332636 02/03/2023 Md Guddu shah 3419008WL171116 Md Guddu shah 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 MD GUDDU SHAH PUNJAB NATIONAL BANK(508568)
460 Jamua JH-19-008-007-003/1483
(CHAKMANJO) 		3419008000NRG23Z110220232406610 02/03/2023 Md Guddu shah 3419008WL177513 Md Guddu shah 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 MD GUDDU SHAH PUNJAB NATIONAL BANK(508568)
461 Jamua JH-19-008-007-003/620
(CHAKMANJO) 		3419008000NRG23Z110220232406612 02/03/2023 Sakila Khatun 3419008WL177513 Sakila Khatun 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 SAKILA KHATUN INDUSIND BANK(607189)
462 Jamua JH-19-008-007-003/620
(CHAKMANJO) 		3419008007NRG23Z210220232494455 02/03/2023 Sakila Khatun 3419008007WL184703 Sakila Khatun 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 SAKILA KHATUN INDUSIND BANK(607189)
463 Jamua JH-19-008-007-003/620
(CHAKMANJO) 		3419008000NRG23Z010220232332638 02/03/2023 Sakila Khatun 3419008WL171116 Sakila Khatun 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 SAKILA KHATUN INDUSIND BANK(607189)
464 Jamua JH-19-008-007-003/620
(CHAKMANJO) 		3419008000NRG23Z020320232590259 02/03/2023 Sakila Khatun 3419008WL191730 Sakila Khatun 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 SAKILA KHATUN INDUSIND BANK(607189)
465 Jamua JH-19-008-007-003/743
(CHAKMANJO) 		3419008000NRG23Z020320232590012 02/03/2023 Md Firoj Shekh 3419008WL191713 Md Firoj Shekh 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 MR MD FIROJ SHEKH STATE BANK OF INDIA(508548)
466 Jamua JH-19-008-007-003/743
(CHAKMANJO) 		3419008000NRG23Z010220232332427 02/03/2023 Md Firoj Shekh 3419008WL171100 Md Firoj Shekh 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 MR MD FIROJ SHEKH STATE BANK OF INDIA(508548)
467 Jamua JH-19-008-007-003/743
(CHAKMANJO) 		3419008000NRG23Z280120232289978 02/03/2023 Md Firoj Shekh 3419008WL168045 Md Firoj Shekh 00176 IDIB000M598 108 108 Processed 03/03/2023 S90669264 MR MD FIROJ SHEKH STATE BANK OF INDIA(508548)
468 Jamua JH-19-008-007-003/743
(CHAKMANJO) 		3419008000NRG23Z110220232406532 02/03/2023 Md Firoj Shekh 3419008WL177505 Md Firoj Shekh 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 MR MD FIROJ SHEKH STATE BANK OF INDIA(508548)
469 Jamua JH-19-008-007-003/894
(CHAKMANJO) 		3419008000NRG23Z110220232406619 02/03/2023 Mobina Khatun 3419008WL177513 Mobina Khatun 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 MOBINA KHATUN BANK OF INDIA(508505)
470 Jamua JH-19-008-007-003/894
(CHAKMANJO) 		3419008007NRG23Z210220232494461 02/03/2023 Mobina Khatun 3419008007WL184703 Mobina Khatun 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 MOBINA KHATUN BANK OF INDIA(508505)
471 Jamua JH-19-008-007-003/894
(CHAKMANJO) 		3419008000NRG23Z010220232332645 02/03/2023 Mobina Khatun 3419008WL171116 Mobina Khatun 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 MOBINA KHATUN BANK OF INDIA(508505)
472 Jamua JH-19-008-007-003/894
(CHAKMANJO) 		3419008000NRG23Z020320232590265 02/03/2023 Mobina Khatun 3419008WL191730 Mobina Khatun 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 MOBINA KHATUN BANK OF INDIA(508505)
473 Jamua JH-19-008-034-003/1218
(PHATHA) 		3419008000NRG23Z020320232590120 02/03/2023 Nunuman Yadav 3419008WL191723 Nunuman Yadav 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 Mr. NUNUMAN YADAV INDIAN BANK(607105)
474 Jamua JH-19-008-034-003/1218
(PHATHA) 		3419008007NRG23Z210220232494120 02/03/2023 Nunuman Yadav 3419008007WL184683 Nunuman Yadav 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 Mr. NUNUMAN YADAV INDIAN BANK(607105)
475 Jamua JH-19-008-034-003/1219
(PHATHA) 		3419008007NRG23Z210220232494121 02/03/2023 Lalita Devi 3419008007WL184683 Lalita Devi 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 Ms. LALITA KUMARI INDIAN BANK(607105)
476 Jamua JH-19-008-034-003/1219
(PHATHA) 		3419008000NRG23Z020320232590121 02/03/2023 Lalita Devi 3419008WL191723 Lalita Devi 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 Ms. LALITA KUMARI INDIAN BANK(607105)
477 Jamua JH-19-008-034-003/1220
(PHATHA) 		3419008007NRG23Z210220232494122 02/03/2023 Sobha Devi 3419008007WL184683 Sobha Devi 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 Mrs. SUBHA DEVI INDIAN BANK(607105)
478 Jamua JH-19-008-034-003/1221
(PHATHA) 		3419008000NRG23Z280120232289710 02/03/2023 Sunita Devi 3419008WL168012 Sunita Devi 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 Mrs. SUNITA DEVI INDIAN BANK(607105)
479 Jamua JH-19-008-034-003/62
(PHATHA) 		3419008007NRG23Z210220232494124 02/03/2023 Atwari Yadav 3419008007WL184683 Atwari Yadav 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 Mr. Etwari Yadav INDIAN BANK(607105)
480 Jamua JH-19-008-034-003/62
(PHATHA) 		3419008000NRG23Z020320232590123 02/03/2023 Atwari Yadav 3419008WL191723 Atwari Yadav 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 Mr. Etwari Yadav INDIAN BANK(607105)
481 Jamua JH-19-008-034-003/95
(PHATHA) 		3419008000NRG23Z020320232590124 02/03/2023 Ramkrishan Yadav 3419008WL191723 Ramkrishan Yadav 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 MR RAMKRISHNA YADAV STATE BANK OF INDIA(508548)
482 Jamua JH-19-008-034-003/95
(PHATHA) 		3419008007NRG23Z210220232494125 02/03/2023 Ramkrishan Yadav 3419008007WL184683 Ramkrishan Yadav 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 MR RAMKRISHNA YADAV STATE BANK OF INDIA(508548)
483 Jamua JH-19-008-034-003/95
(PHATHA) 		3419008000NRG23Z280120232289716 02/03/2023 Ramkrishan Yadav 3419008WL168012 Ramkrishan Yadav 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 MR RAMKRISHNA YADAV STATE BANK OF INDIA(508548)
484 Jamua JH-19-008-034-003/982
(PHATHA) 		3419008000NRG23Z280120232289718 02/03/2023 Basanti Devi 3419008WL168012 Basanti Devi 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 JANAKDHARI YADAV BANK OF INDIA(508505)
485 Jamua JH-19-008-034-003/983
(PHATHA) 		3419008000NRG23Z280120232289729 02/03/2023 Babita Devi 3419008WL168014 Babita Devi 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 Mrs. Babita Devi INDIAN BANK(607105)
486 Jamua JH-19-008-034-003/983
(PHATHA) 		3419008007NRG23Z210220232494126 02/03/2023 Babita Devi 3419008007WL184683 Babita Devi 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 Mrs. Babita Devi INDIAN BANK(607105)
487 Jamua JH-19-008-034-003/983
(PHATHA) 		3419008000NRG23Z020320232590125 02/03/2023 Babita Devi 3419008WL191723 Babita Devi 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 Mrs. Babita Devi INDIAN BANK(607105)
488 Jamua JH-19-008-034-003/984
(PHATHA) 		3419008000NRG23Z020320232590126 02/03/2023 Anjani Devi 3419008WL191723 Anjani Devi 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 ATWARI YADAV BANK OF INDIA(508505)
489 Jamua JH-19-008-034-003/984
(PHATHA) 		3419008000NRG23Z280120232289730 02/03/2023 Anjani Devi 3419008WL168014 Anjani Devi 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 ATWARI YADAV BANK OF INDIA(508505)
490 Jamua JH-19-008-034-003/985
(PHATHA) 		3419008000NRG23Z280120232289731 02/03/2023 Chandan Yadav 3419008WL168014 Chandan Yadav 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 Mr. Chandan Yadav INDIAN BANK(607105)
491 Jamua JH-19-008-034-003/986
(PHATHA) 		3419008000NRG23Z280120232289732 02/03/2023 Mahesh Kumar Yadav 3419008WL168014 Mahesh Kumar Yadav 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 Mr. MAHESH KUMAR YADAV INDIAN BANK(607105)
492 Jamua JH-19-008-034-003/986
(PHATHA) 		3419008007NRG23Z210220232494127 02/03/2023 Mahesh Kumar Yadav 3419008007WL184683 Mahesh Kumar Yadav 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 Mr. MAHESH KUMAR YADAV INDIAN BANK(607105)
493 Jamua JH-19-008-034-003/986
(PHATHA) 		3419008000NRG23Z020320232590127 02/03/2023 Mahesh Kumar Yadav 3419008WL191723 Mahesh Kumar Yadav 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 Mr. MAHESH KUMAR YADAV INDIAN BANK(607105)
494 Jamua JH-19-008-034-004/922
(PHATHA) 		3419008000NRG23Z020320232590068 02/03/2023 Akhatari Parween 3419008WL191717 Akhatari Parween 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 Ms. AKHATARI PARWEEN INDIAN BANK(607105)
495 Jamua JH-19-008-034-004/929
(PHATHA) 		3419008007NRG23Z210220232494246 02/03/2023 Amana Khatun 3419008007WL184690 Amana Khatun 00176 IDIB000M598 162 162 Processed 03/03/2023 S90669264 AMANA KHATUN BANK OF INDIA(508505)
SubTotal 8532 8532
496 Jamua JH-19-008-007-003/1219
(CHAKMANJO) 		3419008000NRG23Z110220232406607 02/03/2023 Shiri Pravin 3419008WL177513 Shiri Pravin 00415 SBIN0006082 162 162 Processed 03/03/2023 S90669264 Shiri Pravin PUNJAB NATIONAL BANK(508568)
497 Jamua JH-19-008-007-003/1219
(CHAKMANJO) 		3419008007NRG23Z210220232494451 02/03/2023 Shiri Pravin 3419008007WL184703 Shiri Pravin 00415 SBIN0006082 162 162 Processed 03/03/2023 S90669264 Shiri Pravin PUNJAB NATIONAL BANK(508568)
498 Jamua JH-19-008-007-003/1219
(CHAKMANJO) 		3419008000NRG23Z020320232590255 02/03/2023 Shiri Pravin 3419008WL191730 Shiri Pravin 00415 SBIN0006082 162 162 Processed 03/03/2023 S90669264 Shiri Pravin PUNJAB NATIONAL BANK(508568)
499 Jamua JH-19-008-007-003/1219
(CHAKMANJO) 		3419008000NRG23Z010220232332633 02/03/2023 Shiri Pravin 3419008WL171116 Shiri Pravin 00415 SBIN0006082 162 162 Processed 03/03/2023 S90669264 Shiri Pravin PUNJAB NATIONAL BANK(508568)
500 Jamua JH-19-008-007-003/1277
(CHAKMANJO) 		3419008000NRG23Z010220232332757 02/03/2023 Upendra Khatoon 3419008WL171126 Upendra Khatoon 00415 SBIN0006082 162 162 Processed 03/03/2023 S90669264 MRS UPENDRA KHATUN STATE BANK OF INDIA(508548)
501 Jamua JH-19-008-007-003/1277
(CHAKMANJO) 		3419008000NRG23Z110220232409135 02/03/2023 Upendra Khatoon 3419008WL177728 Upendra Khatoon 00415 SBIN0006082 162 162 Processed 03/03/2023 S90669264 MRS UPENDRA KHATUN STATE BANK OF INDIA(508548)
502 Jamua JH-19-008-007-003/1277
(CHAKMANJO) 		3419008000NRG23Z020320232590032 02/03/2023 Upendra Khatoon 3419008WL191714 Upendra Khatoon 00415 SBIN0006082 162 162 Processed 03/03/2023 S90669264 MRS UPENDRA KHATUN STATE BANK OF INDIA(508548)
503 Jamua JH-19-008-007-003/1277
(CHAKMANJO) 		3419008007NRG23Z210220232494584 02/03/2023 Upendra Khatoon 3419008007WL184712 Upendra Khatoon 00415 SBIN0006082 162 162 Processed 03/03/2023 S90669264 MRS UPENDRA KHATUN STATE BANK OF INDIA(508548)
504 Jamua JH-19-008-007-003/1574
(CHAKMANJO) 		3419008007NRG23Z210220232494379 02/03/2023 Lachhmi Sinha 3419008007WL184699 Lachhmi Sinha 00415 SBIN0006082 162 162 Processed 03/03/2023 S90669264 MR LACHHMI SINHA STATE BANK OF INDIA(508548)
505 Jamua JH-19-008-007-003/1574
(CHAKMANJO) 		3419008000NRG23Z110220232407764 02/03/2023 Lachhmi Sinha 3419008WL177629 Lachhmi Sinha 00415 SBIN0006082 162 162 Processed 03/03/2023 S90669264 MR LACHHMI SINHA STATE BANK OF INDIA(508548)
506 Jamua JH-19-008-007-003/1639
(CHAKMANJO) 		3419008000NRG23Z010220232332419 02/03/2023 Nashima Khatun 3419008WL171100 Nashima Khatun 00415 SBIN0006082 162 162 Processed 03/03/2023 S90669264 MRS NASHIMA KHATUN STATE BANK OF INDIA(508548)
507 Jamua JH-19-008-007-003/1639
(CHAKMANJO) 		3419008000NRG23Z020320232590053 02/03/2023 Nashima Khatun 3419008WL191715 Nashima Khatun 00415 SBIN0006082 162 162 Processed 03/03/2023 S90669264 MRS NASHIMA KHATUN STATE BANK OF INDIA(508548)
508 Jamua JH-19-008-007-003/1639
(CHAKMANJO) 		3419008000NRG23Z280120232289974 02/03/2023 Nashima Khatun 3419008WL168045 Nashima Khatun 00415 SBIN0006082 162 162 Processed 03/03/2023 S90669264 MRS NASHIMA KHATUN STATE BANK OF INDIA(508548)
509 Jamua JH-19-008-007-003/1640
(CHAKMANJO) 		3419008000NRG23Z280120232289784 02/03/2023 Subesh Yadav 3419008WL168022 Subesh Yadav 00415 SBIN0006082 162 162 Processed 03/03/2023 S90669264 MR SUBESH YADAV STATE BANK OF INDIA(508548)
510 Jamua JH-19-008-007-003/1640
(CHAKMANJO) 		3419008000NRG23Z020320232590003 02/03/2023 Subesh Yadav 3419008WL191713 Subesh Yadav 00415 SBIN0006082 162 162 Processed 03/03/2023 S90669264 MR SUBESH YADAV STATE BANK OF INDIA(508548)
511 Jamua JH-19-008-007-003/1643
(CHAKMANJO) 		3419008000NRG23Z020320232590054 02/03/2023 Juber Alam 3419008WL191715 Juber Alam 00415 SBIN0006082 162 162 Processed 03/03/2023 S90669264 MR JUBER ALAM STATE BANK OF INDIA(508548)
512 Jamua JH-19-008-007-003/746
(CHAKMANJO) 		3419008000NRG23Z010220232332639 02/03/2023 Md Sattar Sai 3419008WL171116 Md Sattar Sai 00415 SBIN0006082 162 162 Processed 03/03/2023 S90669264 MD SHAHNWAJ AKHATAR BANK OF INDIA(508505)
513 Jamua JH-19-008-007-003/746
(CHAKMANJO) 		3419008000NRG23Z110220232406613 02/03/2023 Md Sattar Sai 3419008WL177513 Md Sattar Sai 00415 SBIN0006082 162 162 Processed 03/03/2023 S90669264 MD SHAHNWAJ AKHATAR BANK OF INDIA(508505)
514 Jamua JH-19-008-007-003/748
(CHAKMANJO) 		3419008000NRG23Z280120232290301 02/03/2023 Jahangir Sai 3419008WL168085 Jahangir Sai 00415 SBIN0006082 162 162 Processed 03/03/2023 S90669264 JAHANGIR SAI BANK OF INDIA(508505)
515 Jamua JH-19-008-007-003/748
(CHAKMANJO) 		3419008000NRG23Z010220232332557 02/03/2023 Jahangir Sai 3419008WL171112 Jahangir Sai 00415 SBIN0006082 162 162 Processed 03/03/2023 S90669264 JAHANGIR SAI BANK OF INDIA(508505)
516 Jamua JH-19-008-007-006/1339
(CHAKMANJO) 		3419008000NRG23Z020320232589968 02/03/2023 Shankar Rajak 3419008WL191710 Shankar Rajak 00415 SBIN0006082 162 162 Processed 03/03/2023 S90669264 SHANKAR KUMAR RAJAK BANK OF INDIA(508505)
517 Jamua JH-19-008-007-006/1339
(CHAKMANJO) 		3419008007NRG23Z210220232494634 02/03/2023 Shankar Rajak 3419008007WL184716 Shankar Rajak 00415 SBIN0006082 162 162 Processed 03/03/2023 S90669264 SHANKAR KUMAR RAJAK BANK OF INDIA(508505)
518 Jamua JH-19-008-007-006/1339
(CHAKMANJO) 		3419008000NRG23Z110220232406500 02/03/2023 Shankar Rajak 3419008WL177502 Shankar Rajak 00415 SBIN0006082 162 162 Processed 03/03/2023 S90669264 SHANKAR KUMAR RAJAK BANK OF INDIA(508505)
519 Jamua JH-19-008-007-007/1612
(CHAKMANJO) 		3419008007NRG23Z210220232494034 02/03/2023 Anand Kumar Tiwari 3419008007WL184679 Anand Kumar Tiwari 00415 SBIN0006082 162 162 Processed 03/03/2023 S90669264 ANAND KUMAR TIWARI PAYTM PAYMENTS BANK LTD(608032)
520 Jamua JH-19-008-007-007/1612
(CHAKMANJO) 		3419008000NRG23Z110220232406456 02/03/2023 Anand Kumar Tiwari 3419008WL177499 Anand Kumar Tiwari 00415 SBIN0006082 162 162 Processed 03/03/2023 S90669264 ANAND KUMAR TIWARI PAYTM PAYMENTS BANK LTD(608032)
521 Jamua JH-19-008-007-007/1612
(CHAKMANJO) 		3419008000NRG23Z020320232590156 02/03/2023 Anand Kumar Tiwari 3419008WL191725 Anand Kumar Tiwari 00415 SBIN0006082 162 162 Processed 03/03/2023 S90669264 ANAND KUMAR TIWARI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 4212 4212
522 Jamua JH-19-008-007-003/1181
(CHAKMANJO) 		3419008000NRG23Z020320232590046 02/03/2023 Sabina Mistar Khan 3419008WL191715 Sabina Mistar Khan 00415 SBIN0008142 108 108 Processed 03/03/2023 S90669264 Sabina Mister Khan FINO PAYMENTS BANK LTD(608001)
523 Jamua JH-19-008-007-003/1181
(CHAKMANJO) 		3419008000NRG23Z010220232332461 02/03/2023 Sabina Mistar Khan 3419008WL171102 Sabina Mistar Khan 00415 SBIN0008142 162 162 Processed 03/03/2023 S90669264 Sabina Mister Khan FINO PAYMENTS BANK LTD(608001)
524 Jamua JH-19-008-007-003/1181
(CHAKMANJO) 		3419008000NRG23Z110220232406545 02/03/2023 Sabina Mistar Khan 3419008WL177506 Sabina Mistar Khan 00415 SBIN0008142 162 162 Processed 03/03/2023 S90669264 Sabina Mister Khan FINO PAYMENTS BANK LTD(608001)
525 Jamua JH-19-008-007-003/1181
(CHAKMANJO) 		3419008000NRG23Z280120232289964 02/03/2023 Sabina Mistar Khan 3419008WL168045 Sabina Mistar Khan 00415 SBIN0008142 162 162 Processed 03/03/2023 S90669264 Sabina Mister Khan FINO PAYMENTS BANK LTD(608001)
526 Jamua JH-19-008-034-003/54
(PHATHA) 		3419008000NRG23Z280120232289714 02/03/2023 Shurendr Yadav 3419008WL168012 Shurendr Yadav 00415 SBIN0008142 162 162 Processed 03/03/2023 S90669264 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 756 756
527 Jamua JH-19-008-034-004/1050
(PHATHA) 		3419008000NRG23Z020320232590076 02/03/2023 Rabina Khatoon 3419008WL191718 Rabina Khatoon 00415 SBIN0012550 162 162 Processed 03/03/2023 S90669264 MRS RABINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
528 Jamua JH-19-008-007-005/741
(CHAKMANJO) 		3419008000NRG23Z110220232409232 02/03/2023 Apsana Khatoon 3419008WL177733 Apsana Khatoon 00415 SBIN0017138 162 162 Processed 03/03/2023 S90669264 MRS APSANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
529 Jamua JH-19-008-007-003/1191
(CHAKMANJO) 		3419008000NRG23Z010220232332632 02/03/2023 Shama parween 3419008WL171116 Shama parween 00695 SBIN0RRVCGB 162 162 Processed 03/03/2023 S90669264 SHAMA PARWEEN INDUSIND BANK(607189)
530 Jamua JH-19-008-007-003/1255
(CHAKMANJO) 		3419008000NRG23Z010220232332556 02/03/2023 mohammad Adil Hussain 3419008WL171112 mohammad Adil Hussain 00695 SBIN0RRVCGB 162 162 Processed 03/03/2023 S90669264 MOHAMMAD ADIL HASNAIN BANK OF INDIA(508505)
531 Jamua JH-19-008-007-003/1255
(CHAKMANJO) 		3419008000NRG23Z280120232290300 02/03/2023 mohammad Adil Hussain 3419008WL168085 mohammad Adil Hussain 00695 SBIN0RRVCGB 162 162 Processed 03/03/2023 S90669264 MOHAMMAD ADIL HASNAIN BANK OF INDIA(508505)
532 Jamua JH-19-008-007-003/1373
(CHAKMANJO) 		3419008007NRG23Z210220232494601 02/03/2023 Md Arifan Sekha 3419008007WL184713 Md Arifan Sekha 00695 SBIN0RRVCGB 162 162 Processed 03/03/2023 S90669264 Mr. MD ARIFAN SEKHA VANANCHAL GRAMIN BANK(607210)
533 Jamua JH-19-008-007-003/1373
(CHAKMANJO) 		3419008000NRG23Z010220232332798 02/03/2023 Md Arifan Sekha 3419008WL171128 Md Arifan Sekha 00695 SBIN0RRVCGB 162 162 Processed 03/03/2023 S90669264 Mr. MD ARIFAN SEKHA VANANCHAL GRAMIN BANK(607210)
534 Jamua JH-19-008-007-003/1373
(CHAKMANJO) 		3419008000NRG23Z110220232408252 02/03/2023 Md Arifan Sekha 3419008WL177663 Md Arifan Sekha 00695 SBIN0RRVCGB 162 162 Processed 03/03/2023 S90669264 Mr. MD ARIFAN SEKHA VANANCHAL GRAMIN BANK(607210)
535 Jamua JH-19-008-007-003/1373
(CHAKMANJO) 		3419008000NRG23Z020320232590000 02/03/2023 Md Arifan Sekha 3419008WL191713 Md Arifan Sekha 00695 SBIN0RRVCGB 162 162 Processed 03/03/2023 S90669264 Mr. MD ARIFAN SEKHA VANANCHAL GRAMIN BANK(607210)
536 Jamua JH-19-008-007-003/1527
(CHAKMANJO) 		3419008000NRG23Z020320232590051 02/03/2023 Md Jasimuddin Khan 3419008WL191715 Md Jasimuddin Khan 00695 SBIN0RRVCGB 162 162 Processed 03/03/2023 S90669264 MD JASIMUDDIN KHAN BANK OF INDIA(508505)
537 Jamua JH-19-008-007-003/1530
(CHAKMANJO) 		3419008000NRG23Z020320232590052 02/03/2023 Alimuddin Shekh 3419008WL191715 Alimuddin Shekh 00695 SBIN0RRVCGB 162 162 Processed 03/03/2023 S90669264 ALIMUDDIN SHEKH BANK OF INDIA(508505)
538 Jamua JH-19-008-007-003/1567
(CHAKMANJO) 		3419008000NRG23Z010220232332551 02/03/2023 Md Afroz Shekh 3419008WL171111 Md Afroz Shekh 00695 SBIN0RRVCGB 162 162 Processed 03/03/2023 S90669264 Mr. MOHD AFROZ SHEKH VANANCHAL GRAMIN BANK(607210)
539 Jamua JH-19-008-007-003/1567
(CHAKMANJO) 		3419008000NRG23Z280120232290277 02/03/2023 Md Afroz Shekh 3419008WL168081 Md Afroz Shekh 00695 SBIN0RRVCGB 162 162 Processed 03/03/2023 S90669264 Mr. MOHD AFROZ SHEKH VANANCHAL GRAMIN BANK(607210)
540 Jamua JH-19-008-007-006/1339
(CHAKMANJO) 		3419008007NRG23Z210220232494635 02/03/2023 Radha Kumari Rajak 3419008007WL184716 Radha Kumari Rajak 00695 SBIN0RRVCGB 162 162 Processed 03/03/2023 S90669264 RADHA DEVI UNION BANK OF INDIA(508500)
541 Jamua JH-19-008-007-006/1339
(CHAKMANJO) 		3419008000NRG23Z110220232406501 02/03/2023 Radha Kumari Rajak 3419008WL177502 Radha Kumari Rajak 00695 SBIN0RRVCGB 162 162 Processed 03/03/2023 S90669264 RADHA DEVI UNION BANK OF INDIA(508500)
542 Jamua JH-19-008-007-006/1339
(CHAKMANJO) 		3419008000NRG23Z020320232589969 02/03/2023 Radha Kumari Rajak 3419008WL191710 Radha Kumari Rajak 00695 SBIN0RRVCGB 162 162 Processed 03/03/2023 S90669264 RADHA DEVI UNION BANK OF INDIA(508500)
SubTotal 2268 2268
Total 87345 87345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008007_020323APB_FTO_678464 BANK OF INDIA BKID0004764 JAMUA 1296
2 Jamua JH3419008007_020323APB_FTO_678464 BANK OF INDIA BKID0004781 MAKDIHA 162
3 Jamua JH3419008007_020323APB_FTO_678464 BANK OF INDIA BKID0004788 GAWAN 324
4 Jamua JH3419008007_020323APB_FTO_678464 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 324
5 Jamua JH3419008007_020323APB_FTO_678464 BANK OF INDIA BKID0004806 MIRZAGANJ 1296
6 Jamua JH3419008007_020323APB_FTO_678464 BANK OF INDIA BKID0004833 PIRTAND 648
7 Jamua JH3419008007_020323APB_FTO_678464 BANK OF INDIA BKID0004845 KHARAGDIHA 65907
8 Jamua JH3419008007_020323APB_FTO_678464 BANK OF INDIA BKID0004887 REMBA 486
9 Jamua JH3419008007_020323APB_FTO_678464 Canara Bank CNRB0005713 Jamua 810
10 Jamua JH3419008007_020323APB_FTO_678464 Indian Bank IDIB000M598 Mandro 8532
11 Jamua JH3419008007_020323APB_FTO_678464 State Bank of India SBIN0006082 JAMUA 4212
12 Jamua JH3419008007_020323APB_FTO_678464 State Bank of India SBIN0008142 KHIJURI 756
13 Jamua JH3419008007_020323APB_FTO_678464 State Bank of India SBIN0012550 DHANWAR 162
14 Jamua JH3419008007_020323APB_FTO_678464 State Bank of India SBIN0017138 Chatro 162
15 Jamua JH3419008007_020323APB_FTO_678464 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 2268

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