|
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
|
CHANDRAPURA
|
JH-20-004-017-001/21450
(TELO MIDDLE)
|
3420004017NRG23Z280320231284933
|
31/03/2023
|
SATISH MANDAL
|
3420004017WL063519
|
SATISH MANDAL
|
00048
|
BKID0004717
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SATISH MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-017-001/21450
(TELO MIDDLE)
|
3420004017NRG23Z160320231195424
|
31/03/2023
|
SATISH MANDAL
|
3420004017WL058310
|
SATISH MANDAL
|
00048
|
BKID0004717
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SATISH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-004-017-001/8136
(TELO MIDDLE)
|
3420004017NRG23Z210320231225257
|
31/03/2023
|
Kushum Kumari
|
3420004017WL060035
|
Kushum Kumari
|
00048
|
BKID0004805
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
KUSHUM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-004-017-001/21508
(TELO MIDDLE)
|
3420004017NRG23Z160320231195425
|
31/03/2023
|
MD MANJUR ALAM
|
3420004017WL058310
|
MD MANJUR ALAM
|
00048
|
BKID0004855
|
27
|
27
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MANJUR ALAM
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-017-001/21680
(TELO MIDDLE)
|
3420004017NRG23Z250320231254812
|
31/03/2023
|
JITENDRA KUMAR
|
3420004017WL061968
|
JITENDRA KUMAR
|
00048
|
BKID0004855
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDRAPURA
|
JH-20-004-017-001/21680
(TELO MIDDLE)
|
3420004017NRG23Z280320231285057
|
31/03/2023
|
JITENDRA KUMAR
|
3420004017WL063524
|
JITENDRA KUMAR
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDRAPURA
|
JH-20-004-017-001/8001
(TELO MIDDLE)
|
3420004017NRG23Z280320231284950
|
31/03/2023
|
Vina Devi
|
3420004017WL063519
|
Vina Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-017-001/8001
(TELO MIDDLE)
|
3420004017NRG23Z250320231254833
|
31/03/2023
|
Vina Devi
|
3420004017WL061968
|
Vina Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPURA
|
JH-20-004-017-001/21684
(TELO MIDDLE)
|
3420004017NRG23Z160320231195428
|
31/03/2023
|
CHUNNI PANDIT
|
3420004017WL058310
|
CHUNNI PANDIT
|
00048
|
BKID0004863
|
27
|
27
|
Processed
|
02/04/2023
|
|
S29003765
|
|
CHUNNI PANDIT
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-017-001/21707
(TELO MIDDLE)
|
3420004017NRG23Z160320231195430
|
31/03/2023
|
ADHORI DEVI
|
3420004017WL058310
|
ADHORI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
ADORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPURA
|
JH-20-004-017-001/1113
(TELO MIDDLE)
|
3420004017NRG23Z270320231276205
|
31/03/2023
|
Puja Devi
|
3420004017WL063079
|
Puja Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDRAPURA
|
JH-20-004-017-001/1113
(TELO MIDDLE)
|
3420004017NRG23Z310320231318203
|
31/03/2023
|
Puja Devi
|
3420004017WL065290
|
Puja Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDRAPURA
|
JH-20-004-017-001/1114
(TELO MIDDLE)
|
3420004017NRG23Z250320231254851
|
31/03/2023
|
Nira Kumari
|
3420004017WL061970
|
Nira Kumari
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MISS NIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDRAPURA
|
JH-20-004-017-001/19405
(TELO MIDDLE)
|
3420004017NRG23Z210320231225155
|
31/03/2023
|
Renu Devi
|
3420004017WL060027
|
Renu Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
CHANDRAPURA
|
JH-20-004-017-001/19405
(TELO MIDDLE)
|
3420004017NRG23Z280320231285114
|
31/03/2023
|
Renu Devi
|
3420004017WL063527
|
Renu Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
16
|
CHANDRAPURA
|
JH-20-004-017-001/19603
(TELO MIDDLE)
|
3420004017NRG23Z280320231284924
|
31/03/2023
|
Subodh Thakur
|
3420004017WL063519
|
Subodh Thakur
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUBODH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDRAPURA
|
JH-20-004-017-001/19603
(TELO MIDDLE)
|
3420004017NRG23Z250320231254780
|
31/03/2023
|
Subodh Thakur
|
3420004017WL061968
|
Subodh Thakur
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUBODH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDRAPURA
|
JH-20-004-017-001/19754
(TELO MIDDLE)
|
3420004017NRG23Z270320231276237
|
31/03/2023
|
SHUGA DEVI
|
3420004017WL063081
|
SHUGA DEVI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SHUGA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHANDRAPURA
|
JH-20-004-017-001/19758
(TELO MIDDLE)
|
3420004017NRG23Z270320231276238
|
31/03/2023
|
CHHOTU RAJAK
|
3420004017WL063081
|
CHHOTU RAJAK
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
CHHOTU RAJAK
|
BANK OF INDIA(508505)
|
|
20
|
CHANDRAPURA
|
JH-20-004-017-001/19758
(TELO MIDDLE)
|
3420004017NRG23Z270320231276239
|
31/03/2023
|
Kamli Devi
|
3420004017WL063081
|
Kamli Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
CHANDRAPURA
|
JH-20-004-017-001/19972
(TELO MIDDLE)
|
3420004017NRG23Z250320231254852
|
31/03/2023
|
Rabari Devi
|
3420004017WL061970
|
Rabari Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RABARI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
CHANDRAPURA
|
JH-20-004-017-001/19982
(TELO MIDDLE)
|
3420004017NRG23Z250320231254781
|
31/03/2023
|
SOMAR MAHTO
|
3420004017WL061968
|
SOMAR MAHTO
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SOMAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
CHANDRAPURA
|
JH-20-004-017-001/19982
(TELO MIDDLE)
|
3420004017NRG23Z280320231284925
|
31/03/2023
|
SOMAR MAHTO
|
3420004017WL063519
|
SOMAR MAHTO
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SOMAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
CHANDRAPURA
|
JH-20-004-017-001/20168
(TELO MIDDLE)
|
3420004017NRG23Z280320231285042
|
31/03/2023
|
MAHABIR MAHTO
|
3420004017WL063524
|
MAHABIR MAHTO
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MAHAABIR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDRAPURA
|
JH-20-004-017-001/20168
(TELO MIDDLE)
|
3420004017NRG23Z250320231254783
|
31/03/2023
|
MAHABIR MAHTO
|
3420004017WL061968
|
MAHABIR MAHTO
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MAHAABIR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANDRAPURA
|
JH-20-004-017-001/20171
(TELO MIDDLE)
|
3420004017NRG23Z280320231284927
|
31/03/2023
|
Raju Mahto
|
3420004017WL063519
|
Raju Mahto
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RAJU MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
CHANDRAPURA
|
JH-20-004-017-001/20207
(TELO MIDDLE)
|
3420004017NRG23Z310320231318142
|
31/03/2023
|
SHANTI DEVI
|
3420004017WL065287
|
SHANTI DEVI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
CHANDRAPURA
|
JH-20-004-017-001/20217
(TELO MIDDLE)
|
3420004017NRG23Z310320231318265
|
31/03/2023
|
TEJLAL MAHTO
|
3420004017WL065291
|
TEJLAL MAHTO
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
TEJLAL MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
CHANDRAPURA
|
JH-20-004-017-001/20217
(TELO MIDDLE)
|
3420004017NRG23Z160320231195420
|
31/03/2023
|
TEJLAL MAHTO
|
3420004017WL058310
|
TEJLAL MAHTO
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
TEJLAL MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
CHANDRAPURA
|
JH-20-004-017-001/20241
(TELO MIDDLE)
|
3420004017NRG23Z310320231318149
|
31/03/2023
|
Shanti Devi
|
3420004017WL065288
|
Shanti Devi
|
00048
|
BKID0005869
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
CHANDRAPURA
|
JH-20-004-017-001/20290
(TELO MIDDLE)
|
3420004017NRG23Z280320231285043
|
31/03/2023
|
Sitaram Mahto
|
3420004017WL063524
|
Sitaram Mahto
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
CHANDRAPURA
|
JH-20-004-017-001/20290
(TELO MIDDLE)
|
3420004017NRG23Z250320231254784
|
31/03/2023
|
Sitaram Mahto
|
3420004017WL061968
|
Sitaram Mahto
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
CHANDRAPURA
|
JH-20-004-017-001/20327
(TELO MIDDLE)
|
3420004017NRG23Z270320231276241
|
31/03/2023
|
NARAYAN MISTRI
|
3420004017WL063081
|
NARAYAN MISTRI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
NARAYAN MISTRI
|
BANK OF INDIA(508505)
|
|
34
|
CHANDRAPURA
|
JH-20-004-017-001/20327
(TELO MIDDLE)
|
3420004017NRG23Z310320231318266
|
31/03/2023
|
NARAYAN MISTRI
|
3420004017WL065291
|
NARAYAN MISTRI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
NARAYAN MISTRI
|
BANK OF INDIA(508505)
|
|
35
|
CHANDRAPURA
|
JH-20-004-017-001/20332
(TELO MIDDLE)
|
3420004017NRG23Z280320231285126
|
31/03/2023
|
Phudwa Devi
|
3420004017WL063528
|
Phudwa Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PHUDWA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
CHANDRAPURA
|
JH-20-004-017-001/20332
(TELO MIDDLE)
|
3420004017NRG23Z210320231225156
|
31/03/2023
|
Phudwa Devi
|
3420004017WL060027
|
Phudwa Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PHUDWA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
CHANDRAPURA
|
JH-20-004-017-001/205
(TELO MIDDLE)
|
3420004017NRG23Z310320231318191
|
31/03/2023
|
Gita Devi
|
3420004017WL065289
|
Gita Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
CHANDRAPURA
|
JH-20-004-017-001/205
(TELO MIDDLE)
|
3420004017NRG23Z250320231254915
|
31/03/2023
|
Gita Devi
|
3420004017WL061976
|
Gita Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
CHANDRAPURA
|
JH-20-004-017-001/20765
(TELO MIDDLE)
|
3420004017NRG23Z280320231284928
|
31/03/2023
|
HAJARA KHATUN
|
3420004017WL063519
|
HAJARA KHATUN
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
HAJARA KHATUN
|
BANK OF INDIA(508505)
|
|
40
|
CHANDRAPURA
|
JH-20-004-017-001/20765
(TELO MIDDLE)
|
3420004017NRG23Z250320231254785
|
31/03/2023
|
HAJARA KHATUN
|
3420004017WL061968
|
HAJARA KHATUN
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
HAJARA KHATUN
|
BANK OF INDIA(508505)
|
|
41
|
CHANDRAPURA
|
JH-20-004-017-001/20781
(TELO MIDDLE)
|
3420004017NRG23Z160320231195421
|
31/03/2023
|
MUNEJA KHATOON
|
3420004017WL058310
|
MUNEJA KHATOON
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MRS MUNEJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANDRAPURA
|
JH-20-004-017-001/20787
(TELO MIDDLE)
|
3420004017NRG23Z250320231254786
|
31/03/2023
|
SURAJ PRASAD
|
3420004017WL061968
|
SURAJ PRASAD
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SURAJ PRASAD
|
BANK OF INDIA(508505)
|
|
43
|
CHANDRAPURA
|
JH-20-004-017-001/20787
(TELO MIDDLE)
|
3420004017NRG23Z280320231285044
|
31/03/2023
|
SURAJ PRASAD
|
3420004017WL063524
|
SURAJ PRASAD
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SURAJ PRASAD
|
BANK OF INDIA(508505)
|
|
44
|
CHANDRAPURA
|
JH-20-004-017-001/20817
(TELO MIDDLE)
|
3420004017NRG23Z280320231285045
|
31/03/2023
|
MD. MANIR
|
3420004017WL063524
|
MD. MANIR
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MD. MANIR
|
BANK OF INDIA(508505)
|
|
45
|
CHANDRAPURA
|
JH-20-004-017-001/20817
(TELO MIDDLE)
|
3420004017NRG23Z250320231254787
|
31/03/2023
|
MD. MANIR
|
3420004017WL061968
|
MD. MANIR
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MD. MANIR
|
BANK OF INDIA(508505)
|
|
46
|
CHANDRAPURA
|
JH-20-004-017-001/20817
(TELO MIDDLE)
|
3420004017NRG23Z250320231254788
|
31/03/2023
|
RAJIYA KHATUN
|
3420004017WL061968
|
RAJIYA KHATUN
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
47
|
CHANDRAPURA
|
JH-20-004-017-001/20817
(TELO MIDDLE)
|
3420004017NRG23Z280320231285046
|
31/03/2023
|
RAJIYA KHATUN
|
3420004017WL063524
|
RAJIYA KHATUN
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
48
|
CHANDRAPURA
|
JH-20-004-017-001/20818
(TELO MIDDLE)
|
3420004017NRG23Z250320231254789
|
31/03/2023
|
Surendra Prasad
|
3420004017WL061968
|
Surendra Prasad
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SURENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
49
|
CHANDRAPURA
|
JH-20-004-017-001/209
(TELO MIDDLE)
|
3420004017NRG23Z250320231254791
|
31/03/2023
|
Babita Devi
|
3420004017WL061968
|
Babita Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
CHANDRAPURA
|
JH-20-004-017-001/209
(TELO MIDDLE)
|
3420004017NRG23Z280320231284930
|
31/03/2023
|
Babita Devi
|
3420004017WL063519
|
Babita Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
CHANDRAPURA
|
JH-20-004-017-001/20920
(TELO MIDDLE)
|
3420004017NRG23Z280320231284931
|
31/03/2023
|
SAHEB RAM MAHTO
|
3420004017WL063519
|
SAHEB RAM MAHTO
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SAHEB RAM MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
CHANDRAPURA
|
JH-20-004-017-001/212
(TELO MIDDLE)
|
3420004017NRG23Z280320231285115
|
31/03/2023
|
Baby Devi
|
3420004017WL063527
|
Baby Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BABY DEVI
|
BANK OF INDIA(508505)
|
|
53
|
CHANDRAPURA
|
JH-20-004-017-001/212
(TELO MIDDLE)
|
3420004017NRG23Z210320231225217
|
31/03/2023
|
Baby Devi
|
3420004017WL060032
|
Baby Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BABY DEVI
|
BANK OF INDIA(508505)
|
|
54
|
CHANDRAPURA
|
JH-20-004-017-001/214
(TELO MIDDLE)
|
3420004017NRG23Z160320231195422
|
31/03/2023
|
HAMIDA KHATUN
|
3420004017WL058310
|
HAMIDA KHATUN
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
HAMIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHANDRAPURA
|
JH-20-004-017-001/21417
(TELO MIDDLE)
|
3420004017NRG23Z250320231254793
|
31/03/2023
|
KAILI DEVI
|
3420004017WL061968
|
KAILI DEVI
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
CHANDRAPURA
|
JH-20-004-017-001/21417
(TELO MIDDLE)
|
3420004017NRG23Z280320231285047
|
31/03/2023
|
KAILI DEVI
|
3420004017WL063524
|
KAILI DEVI
|
00048
|
BKID0005869
|
27
|
27
|
Processed
|
02/04/2023
|
|
S29003765
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
CHANDRAPURA
|
JH-20-004-017-001/21418
(TELO MIDDLE)
|
3420004017NRG23Z160320231195423
|
31/03/2023
|
DEVNTI DEVI
|
3420004017WL058310
|
DEVNTI DEVI
|
00048
|
BKID0005869
|
54
|
54
|
Processed
|
02/04/2023
|
|
S29003765
|
|
DEVNTI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
CHANDRAPURA
|
JH-20-004-017-001/21429
(TELO MIDDLE)
|
3420004017NRG23Z210320231225219
|
31/03/2023
|
Sushila Devi
|
3420004017WL060032
|
Sushila Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
CHANDRAPURA
|
JH-20-004-017-001/21429
(TELO MIDDLE)
|
3420004017NRG23Z280320231285092
|
31/03/2023
|
Sushila Devi
|
3420004017WL063525
|
Sushila Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
CHANDRAPURA
|
JH-20-004-017-001/21435
(TELO MIDDLE)
|
3420004017NRG23Z250320231254794
|
31/03/2023
|
KALI THAKUR
|
3420004017WL061968
|
KALI THAKUR
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
KALI THAKUR
|
BANK OF INDIA(508505)
|
|
61
|
CHANDRAPURA
|
JH-20-004-017-001/21440
(TELO MIDDLE)
|
3420004017NRG23Z250320231254795
|
31/03/2023
|
DAMODAR MANJHI
|
3420004017WL061968
|
DAMODAR MANJHI
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
DAMODAR MANJHI
|
BANK OF INDIA(508505)
|
|
62
|
CHANDRAPURA
|
JH-20-004-017-001/21440
(TELO MIDDLE)
|
3420004017NRG23Z280320231285048
|
31/03/2023
|
DAMODAR MANJHI
|
3420004017WL063524
|
DAMODAR MANJHI
|
00048
|
BKID0005869
|
27
|
27
|
Processed
|
02/04/2023
|
|
S29003765
|
|
DAMODAR MANJHI
|
BANK OF INDIA(508505)
|
|
63
|
CHANDRAPURA
|
JH-20-004-017-001/21495
(TELO MIDDLE)
|
3420004017NRG23Z280320231284934
|
31/03/2023
|
Gudiya Devi
|
3420004017WL063519
|
Gudiya Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHANDRAPURA
|
JH-20-004-017-001/21495
(TELO MIDDLE)
|
3420004017NRG23Z250320231254796
|
31/03/2023
|
Gudiya Devi
|
3420004017WL061968
|
Gudiya Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHANDRAPURA
|
JH-20-004-017-001/21500
(TELO MIDDLE)
|
3420004017NRG23Z250320231254797
|
31/03/2023
|
KARTIK PANDIT
|
3420004017WL061968
|
KARTIK PANDIT
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
KARTIK PANDIT
|
BANK OF INDIA(508505)
|
|
66
|
CHANDRAPURA
|
JH-20-004-017-001/21500
(TELO MIDDLE)
|
3420004017NRG23Z280320231285049
|
31/03/2023
|
KARTIK PANDIT
|
3420004017WL063524
|
KARTIK PANDIT
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
KARTIK PANDIT
|
BANK OF INDIA(508505)
|
|
67
|
CHANDRAPURA
|
JH-20-004-017-001/21503
(TELO MIDDLE)
|
3420004017NRG23Z280320231284935
|
31/03/2023
|
MD AJAD
|
3420004017WL063519
|
MD AJAD
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MD AZAD
|
BANK OF INDIA(508505)
|
|
68
|
CHANDRAPURA
|
JH-20-004-017-001/21503
(TELO MIDDLE)
|
3420004017NRG23Z250320231254798
|
31/03/2023
|
MD AJAD
|
3420004017WL061968
|
MD AJAD
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MD AZAD
|
BANK OF INDIA(508505)
|
|
69
|
CHANDRAPURA
|
JH-20-004-017-001/21519
(TELO MIDDLE)
|
3420004017NRG23Z270320231276242
|
31/03/2023
|
KOLESHWAR DHOBI
|
3420004017WL063081
|
KOLESHWAR DHOBI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
KOLESHWAR DHOBI
|
BANK OF INDIA(508505)
|
|
70
|
CHANDRAPURA
|
JH-20-004-017-001/21519
(TELO MIDDLE)
|
3420004017NRG23Z310320231318268
|
31/03/2023
|
KOLESHWAR DHOBI
|
3420004017WL065291
|
KOLESHWAR DHOBI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
KOLESHWAR DHOBI
|
BANK OF INDIA(508505)
|
|
71
|
CHANDRAPURA
|
JH-20-004-017-001/21521
(TELO MIDDLE)
|
3420004017NRG23Z280320231285050
|
31/03/2023
|
CHANDRAVATI DEVI
|
3420004017WL063524
|
CHANDRAVATI DEVI
|
00048
|
BKID0005869
|
27
|
27
|
Processed
|
02/04/2023
|
|
S29003765
|
|
CHANDRAVATI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
CHANDRAPURA
|
JH-20-004-017-001/21521
(TELO MIDDLE)
|
3420004017NRG23Z250320231254799
|
31/03/2023
|
CHANDRAVATI DEVI
|
3420004017WL061968
|
CHANDRAVATI DEVI
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
CHANDRAVATI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
CHANDRAPURA
|
JH-20-004-017-001/21522
(TELO MIDDLE)
|
3420004017NRG23Z250320231254800
|
31/03/2023
|
DHANESHWAR PANDIT
|
3420004017WL061968
|
DHANESHWAR PANDIT
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
DHANESWAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHANDRAPURA
|
JH-20-004-017-001/21522
(TELO MIDDLE)
|
3420004017NRG23Z280320231284936
|
31/03/2023
|
DHANESHWAR PANDIT
|
3420004017WL063519
|
DHANESHWAR PANDIT
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
DHANESWAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHANDRAPURA
|
JH-20-004-017-001/21526
(TELO MIDDLE)
|
3420004017NRG23Z280320231285051
|
31/03/2023
|
Md. Gyasudin Ansari
|
3420004017WL063524
|
Md. Gyasudin Ansari
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MD. GAYASUDDIN
|
BANK OF INDIA(508505)
|
|
76
|
CHANDRAPURA
|
JH-20-004-017-001/21526
(TELO MIDDLE)
|
3420004017NRG23Z250320231254801
|
31/03/2023
|
Md. Gyasudin Ansari
|
3420004017WL061968
|
Md. Gyasudin Ansari
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MD. GAYASUDDIN
|
BANK OF INDIA(508505)
|
|
77
|
CHANDRAPURA
|
JH-20-004-017-001/21530
(TELO MIDDLE)
|
3420004017NRG23Z250320231254876
|
31/03/2023
|
MANJU DEVI
|
3420004017WL061972
|
MANJU DEVI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
Miss. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
CHANDRAPURA
|
JH-20-004-017-001/21537
(TELO MIDDLE)
|
3420004017NRG23Z250320231254802
|
31/03/2023
|
MD. AYUB
|
3420004017WL061968
|
MD. AYUB
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MD AYUB
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHANDRAPURA
|
JH-20-004-017-001/21552
(TELO MIDDLE)
|
3420004017NRG23Z250320231254803
|
31/03/2023
|
Raju Rajak
|
3420004017WL061968
|
Raju Rajak
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
Ms. RAJU RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
CHANDRAPURA
|
JH-20-004-017-001/21589
(TELO MIDDLE)
|
3420004017NRG23Z250320231254804
|
31/03/2023
|
BINDU LAL MAHTO
|
3420004017WL061968
|
BINDU LAL MAHTO
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BINDULAL MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
CHANDRAPURA
|
JH-20-004-017-001/21589
(TELO MIDDLE)
|
3420004017NRG23Z280320231284937
|
31/03/2023
|
BINDU LAL MAHTO
|
3420004017WL063519
|
BINDU LAL MAHTO
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BINDULAL MAHTO
|
BANK OF INDIA(508505)
|
|
82
|
CHANDRAPURA
|
JH-20-004-017-001/216
(TELO MIDDLE)
|
3420004017NRG23Z280320231284938
|
31/03/2023
|
Binod Kumar
|
3420004017WL063519
|
Binod Kumar
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BINOD KUMAR
|
BANK OF INDIA(508505)
|
|
83
|
CHANDRAPURA
|
JH-20-004-017-001/21606
(TELO MIDDLE)
|
3420004017NRG23Z250320231254805
|
31/03/2023
|
Gita Devi
|
3420004017WL061968
|
Gita Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
CHANDRAPURA
|
JH-20-004-017-001/21618
(TELO MIDDLE)
|
3420004017NRG23Z270320231276218
|
31/03/2023
|
Anita Devi
|
3420004017WL063080
|
Anita Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
CHANDRAPURA
|
JH-20-004-017-001/21622
(TELO MIDDLE)
|
3420004017NRG23Z280320231285052
|
31/03/2023
|
SUSHIL PANDEY
|
3420004017WL063524
|
SUSHIL PANDEY
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUSHIL PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHANDRAPURA
|
JH-20-004-017-001/21630
(TELO MIDDLE)
|
3420004017NRG23Z310320231318270
|
31/03/2023
|
Narayan Pandit
|
3420004017WL065291
|
Narayan Pandit
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
NARAYAN PANDIT
|
BANK OF INDIA(508505)
|
|
87
|
CHANDRAPURA
|
JH-20-004-017-001/21630
(TELO MIDDLE)
|
3420004017NRG23Z160320231195426
|
31/03/2023
|
Narayan Pandit
|
3420004017WL058310
|
Narayan Pandit
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
NARAYAN PANDIT
|
BANK OF INDIA(508505)
|
|
88
|
CHANDRAPURA
|
JH-20-004-017-001/21633
(TELO MIDDLE)
|
3420004017NRG23Z250320231254806
|
31/03/2023
|
DAYANAND PANDEY
|
3420004017WL061968
|
DAYANAND PANDEY
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
DAYANAND PANDEY
|
BANK OF INDIA(508505)
|
|
89
|
CHANDRAPURA
|
JH-20-004-017-001/21633
(TELO MIDDLE)
|
3420004017NRG23Z280320231285053
|
31/03/2023
|
DAYANAND PANDEY
|
3420004017WL063524
|
DAYANAND PANDEY
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
DAYANAND PANDEY
|
BANK OF INDIA(508505)
|
|
90
|
CHANDRAPURA
|
JH-20-004-017-001/21642
(TELO MIDDLE)
|
3420004017NRG23Z310320231318271
|
31/03/2023
|
KIRAN DEVI
|
3420004017WL065291
|
KIRAN DEVI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHANDRAPURA
|
JH-20-004-017-001/21642
(TELO MIDDLE)
|
3420004017NRG23Z270320231276244
|
31/03/2023
|
KIRAN DEVI
|
3420004017WL063081
|
KIRAN DEVI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHANDRAPURA
|
JH-20-004-017-001/21652
(TELO MIDDLE)
|
3420004017NRG23Z280320231284939
|
31/03/2023
|
SUDHIR PRASAD GUPTA
|
3420004017WL063519
|
SUDHIR PRASAD GUPTA
|
00048
|
BKID0005869
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUDHIR PRASAD GUPTA
|
BANK OF INDIA(508505)
|
|
93
|
CHANDRAPURA
|
JH-20-004-017-001/21652
(TELO MIDDLE)
|
3420004017NRG23Z250320231254809
|
31/03/2023
|
SUDHIR PRASAD GUPTA
|
3420004017WL061968
|
SUDHIR PRASAD GUPTA
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUDHIR PRASAD GUPTA
|
BANK OF INDIA(508505)
|
|
94
|
CHANDRAPURA
|
JH-20-004-017-001/21660
(TELO MIDDLE)
|
3420004017NRG23Z250320231254810
|
31/03/2023
|
FALGUNI MANJHI
|
3420004017WL061968
|
FALGUNI MANJHI
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
FALGUNI MANJHI
|
BANK OF INDIA(508505)
|
|
95
|
CHANDRAPURA
|
JH-20-004-017-001/21660
(TELO MIDDLE)
|
3420004017NRG23Z280320231285055
|
31/03/2023
|
FALGUNI MANJHI
|
3420004017WL063524
|
FALGUNI MANJHI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
FALGUNI MANJHI
|
BANK OF INDIA(508505)
|
|
96
|
CHANDRAPURA
|
JH-20-004-017-001/21664
(TELO MIDDLE)
|
3420004017NRG23Z280320231284940
|
31/03/2023
|
MD IMTIYAZ ANSARI
|
3420004017WL063519
|
MD IMTIYAZ ANSARI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MD IMTIYAZ ANSARI
|
BANK OF INDIA(508505)
|
|
97
|
CHANDRAPURA
|
JH-20-004-017-001/21664
(TELO MIDDLE)
|
3420004017NRG23Z160320231195427
|
31/03/2023
|
MD IMTIYAZ ANSARI
|
3420004017WL058310
|
MD IMTIYAZ ANSARI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MD IMTIYAZ ANSARI
|
BANK OF INDIA(508505)
|
|
98
|
CHANDRAPURA
|
JH-20-004-017-001/21687
(TELO MIDDLE)
|
3420004017NRG23Z160320231195429
|
31/03/2023
|
THAKUR PANDIT
|
3420004017WL058310
|
THAKUR PANDIT
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
THAKUR PANDIT
|
BANK OF INDIA(508505)
|
|
99
|
CHANDRAPURA
|
JH-20-004-017-001/21687
(TELO MIDDLE)
|
3420004017NRG23Z280320231285058
|
31/03/2023
|
THAKUR PANDIT
|
3420004017WL063524
|
THAKUR PANDIT
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
THAKUR PANDIT
|
BANK OF INDIA(508505)
|
|
100
|
CHANDRAPURA
|
JH-20-004-017-001/21693
(TELO MIDDLE)
|
3420004017NRG23Z280320231285059
|
31/03/2023
|
UMIYA DEVI
|
3420004017WL063524
|
UMIYA DEVI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
UMIYA DEVI
|
BANK OF INDIA(508505)
|
|
101
|
CHANDRAPURA
|
JH-20-004-017-001/21693
(TELO MIDDLE)
|
3420004017NRG23Z250320231254813
|
31/03/2023
|
UMIYA DEVI
|
3420004017WL061968
|
UMIYA DEVI
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
UMIYA DEVI
|
BANK OF INDIA(508505)
|
|
102
|
CHANDRAPURA
|
JH-20-004-017-001/21694
(TELO MIDDLE)
|
3420004017NRG23Z210320231225184
|
31/03/2023
|
Yashoda Devi
|
3420004017WL060029
|
Yashoda Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
103
|
CHANDRAPURA
|
JH-20-004-017-001/21694
(TELO MIDDLE)
|
3420004017NRG23Z280320231285060
|
31/03/2023
|
Yashoda Devi
|
3420004017WL063524
|
Yashoda Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
104
|
CHANDRAPURA
|
JH-20-004-017-001/21696
(TELO MIDDLE)
|
3420004017NRG23Z280320231285061
|
31/03/2023
|
RAJESH KARMAKAR
|
3420004017WL063524
|
RAJESH KARMAKAR
|
00048
|
BKID0005869
|
27
|
27
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RAJESH KARMAKAR
|
BANK OF INDIA(508505)
|
|
105
|
CHANDRAPURA
|
JH-20-004-017-001/21696
(TELO MIDDLE)
|
3420004017NRG23Z250320231254814
|
31/03/2023
|
RAJESH KARMAKAR
|
3420004017WL061968
|
RAJESH KARMAKAR
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RAJESH KARMAKAR
|
BANK OF INDIA(508505)
|
|
106
|
CHANDRAPURA
|
JH-20-004-017-001/21698
(TELO MIDDLE)
|
3420004017NRG23Z250320231254815
|
31/03/2023
|
BHUNESHWAR PRAJAPATI
|
3420004017WL061968
|
BHUNESHWAR PRAJAPATI
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BHUNESHWAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
107
|
CHANDRAPURA
|
JH-20-004-017-001/21698
(TELO MIDDLE)
|
3420004017NRG23Z250320231254816
|
31/03/2023
|
USHA DEVI
|
3420004017WL061968
|
USHA DEVI
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
108
|
CHANDRAPURA
|
JH-20-004-017-001/21702
(TELO MIDDLE)
|
3420004017NRG23Z210320231225255
|
31/03/2023
|
Punam Kumari
|
3420004017WL060035
|
Punam Kumari
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
109
|
CHANDRAPURA
|
JH-20-004-017-001/21702
(TELO MIDDLE)
|
3420004017NRG23Z280320231285094
|
31/03/2023
|
Punam Kumari
|
3420004017WL063525
|
Punam Kumari
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
110
|
CHANDRAPURA
|
JH-20-004-017-001/21703
(TELO MIDDLE)
|
3420004017NRG23Z280320231285062
|
31/03/2023
|
GOVIND PANDIT
|
3420004017WL063524
|
GOVIND PANDIT
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
GOBIND PANDIT
|
BANK OF INDIA(508505)
|
|
111
|
CHANDRAPURA
|
JH-20-004-017-001/21703
(TELO MIDDLE)
|
3420004017NRG23Z250320231254817
|
31/03/2023
|
GOVIND PANDIT
|
3420004017WL061968
|
GOVIND PANDIT
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
GOBIND PANDIT
|
BANK OF INDIA(508505)
|
|
112
|
CHANDRAPURA
|
JH-20-004-017-001/21710
(TELO MIDDLE)
|
3420004017NRG23Z210320231225141
|
31/03/2023
|
Madhuri Kumari
|
3420004017WL060026
|
Madhuri Kumari
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MADHURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHANDRAPURA
|
JH-20-004-017-001/21710
(TELO MIDDLE)
|
3420004017NRG23Z280320231285063
|
31/03/2023
|
Madhuri Kumari
|
3420004017WL063524
|
Madhuri Kumari
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MADHURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHANDRAPURA
|
JH-20-004-017-001/21721
(TELO MIDDLE)
|
3420004017NRG23Z160320231195431
|
31/03/2023
|
Ganesh Kumar Mahto
|
3420004017WL058310
|
Ganesh Kumar Mahto
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
GANESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
115
|
CHANDRAPURA
|
JH-20-004-017-001/223
(TELO MIDDLE)
|
3420004017NRG23Z250320231254820
|
31/03/2023
|
Basanti Devi
|
3420004017WL061968
|
Basanti Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
116
|
CHANDRAPURA
|
JH-20-004-017-001/223
(TELO MIDDLE)
|
3420004017NRG23Z280320231284942
|
31/03/2023
|
Basanti Devi
|
3420004017WL063519
|
Basanti Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
117
|
CHANDRAPURA
|
JH-20-004-017-001/223
(TELO MIDDLE)
|
3420004017NRG23Z280320231284941
|
31/03/2023
|
MANOJ KUMAR
|
3420004017WL063519
|
MANOJ KUMAR
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
118
|
CHANDRAPURA
|
JH-20-004-017-001/223
(TELO MIDDLE)
|
3420004017NRG23Z250320231254819
|
31/03/2023
|
MANOJ KUMAR
|
3420004017WL061968
|
MANOJ KUMAR
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
119
|
CHANDRAPURA
|
JH-20-004-017-001/228
(TELO MIDDLE)
|
3420004017NRG23Z270320231276076
|
31/03/2023
|
Phulkumari Devi
|
3420004017WL063070
|
Phulkumari Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PHUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHANDRAPURA
|
JH-20-004-017-001/228
(TELO MIDDLE)
|
3420004017NRG23Z310320231318027
|
31/03/2023
|
Phulkumari Devi
|
3420004017WL065282
|
Phulkumari Devi
|
00048
|
BKID0005869
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PHUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHANDRAPURA
|
JH-20-004-017-001/23612
(TELO MIDDLE)
|
3420004017NRG23Z280320231285066
|
31/03/2023
|
RANJIT KUMAR MANDAL
|
3420004017WL063524
|
RANJIT KUMAR MANDAL
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RANJIT KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
122
|
CHANDRAPURA
|
JH-20-004-017-001/23612
(TELO MIDDLE)
|
3420004017NRG23Z250320231254823
|
31/03/2023
|
RANJIT KUMAR MANDAL
|
3420004017WL061968
|
RANJIT KUMAR MANDAL
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RANJIT KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
123
|
CHANDRAPURA
|
JH-20-004-017-001/241
(TELO MIDDLE)
|
3420004017NRG23Z310320231318151
|
31/03/2023
|
Kavita Devi
|
3420004017WL065288
|
Kavita Devi
|
00048
|
BKID0005869
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
124
|
CHANDRAPURA
|
JH-20-004-017-001/241
(TELO MIDDLE)
|
3420004017NRG23Z270320231276077
|
31/03/2023
|
Kavita Devi
|
3420004017WL063070
|
Kavita Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
125
|
CHANDRAPURA
|
JH-20-004-017-001/252
(TELO MIDDLE)
|
3420004017NRG23Z280320231284943
|
31/03/2023
|
Ramesh Kumar
|
3420004017WL063519
|
Ramesh Kumar
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RAMESH KUMAR
|
BANK OF INDIA(508505)
|
|
126
|
CHANDRAPURA
|
JH-20-004-017-001/258
(TELO MIDDLE)
|
3420004017NRG23Z280320231284944
|
31/03/2023
|
Rajesh Kumar
|
3420004017WL063519
|
Rajesh Kumar
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
127
|
CHANDRAPURA
|
JH-20-004-017-001/261
(TELO MIDDLE)
|
3420004017NRG23Z270320231276078
|
31/03/2023
|
SUNITA DEVI
|
3420004017WL063070
|
SUNITA DEVI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
128
|
CHANDRAPURA
|
JH-20-004-017-001/261
(TELO MIDDLE)
|
3420004017NRG23Z310320231318041
|
31/03/2023
|
SUNITA DEVI
|
3420004017WL065284
|
SUNITA DEVI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
129
|
CHANDRAPURA
|
JH-20-004-017-001/264
(TELO MIDDLE)
|
3420004017NRG23Z310320231318192
|
31/03/2023
|
Laxmi Devi
|
3420004017WL065289
|
Laxmi Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
130
|
CHANDRAPURA
|
JH-20-004-017-001/264
(TELO MIDDLE)
|
3420004017NRG23Z270320231276207
|
31/03/2023
|
Laxmi Devi
|
3420004017WL063079
|
Laxmi Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
131
|
CHANDRAPURA
|
JH-20-004-017-001/410
(TELO MIDDLE)
|
3420004017NRG23Z280320231285068
|
31/03/2023
|
Tejani Devi
|
3420004017WL063524
|
Tejani Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
TEJANI DEVI
|
BANK OF INDIA(508505)
|
|
132
|
CHANDRAPURA
|
JH-20-004-017-001/410
(TELO MIDDLE)
|
3420004017NRG23Z250320231254825
|
31/03/2023
|
Tejani Devi
|
3420004017WL061968
|
Tejani Devi
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
TEJANI DEVI
|
BANK OF INDIA(508505)
|
|
133
|
CHANDRAPURA
|
JH-20-004-017-001/503
(TELO MIDDLE)
|
3420004017NRG23Z210320231225274
|
31/03/2023
|
Reena Devi
|
3420004017WL060036
|
Reena Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
134
|
CHANDRAPURA
|
JH-20-004-017-001/503
(TELO MIDDLE)
|
3420004017NRG23Z310320231318028
|
31/03/2023
|
Reena Devi
|
3420004017WL065282
|
Reena Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
135
|
CHANDRAPURA
|
JH-20-004-017-001/701
(TELO MIDDLE)
|
3420004017NRG23Z280320231285069
|
31/03/2023
|
Niyaj Ansari
|
3420004017WL063524
|
Niyaj Ansari
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
NIYAJ ANSARI
|
BANK OF INDIA(508505)
|
|
136
|
CHANDRAPURA
|
JH-20-004-017-001/701
(TELO MIDDLE)
|
3420004017NRG23Z250320231254827
|
31/03/2023
|
Niyaj Ansari
|
3420004017WL061968
|
Niyaj Ansari
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
NIYAJ ANSARI
|
BANK OF INDIA(508505)
|
|
137
|
CHANDRAPURA
|
JH-20-004-017-001/7032
(TELO MIDDLE)
|
3420004017NRG23Z250320231254854
|
31/03/2023
|
Sunita Devi
|
3420004017WL061970
|
Sunita Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
138
|
CHANDRAPURA
|
JH-20-004-017-001/7053
(TELO MIDDLE)
|
3420004017NRG23Z280320231284947
|
31/03/2023
|
URMILA DEVI
|
3420004017WL063519
|
URMILA DEVI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
139
|
CHANDRAPURA
|
JH-20-004-017-001/7053
(TELO MIDDLE)
|
3420004017NRG23Z250320231254828
|
31/03/2023
|
URMILA DEVI
|
3420004017WL061968
|
URMILA DEVI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
140
|
CHANDRAPURA
|
JH-20-004-017-001/7066
(TELO MIDDLE)
|
3420004017NRG23Z160320231195432
|
31/03/2023
|
Prem mandal
|
3420004017WL058310
|
Prem mandal
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PREM MANDAL
|
BANK OF INDIA(508505)
|
|
141
|
CHANDRAPURA
|
JH-20-004-017-001/7066
(TELO MIDDLE)
|
3420004017NRG23Z250320231254830
|
31/03/2023
|
Soni Devi
|
3420004017WL061968
|
Soni Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
CHANDRAPURA
|
JH-20-004-017-001/7066
(TELO MIDDLE)
|
3420004017NRG23Z280320231284949
|
31/03/2023
|
Soni Devi
|
3420004017WL063519
|
Soni Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
CHANDRAPURA
|
JH-20-004-017-001/7078
(TELO MIDDLE)
|
3420004017NRG23Z280320231285127
|
31/03/2023
|
Anita Devi
|
3420004017WL063528
|
Anita Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
144
|
CHANDRAPURA
|
JH-20-004-017-001/7078
(TELO MIDDLE)
|
3420004017NRG23Z210320231225275
|
31/03/2023
|
Anita Devi
|
3420004017WL060036
|
Anita Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
145
|
CHANDRAPURA
|
JH-20-004-017-001/7082
(TELO MIDDLE)
|
3420004017NRG23Z250320231254831
|
31/03/2023
|
Raj Kumar Mahto
|
3420004017WL061968
|
Raj Kumar Mahto
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RAJ KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
CHANDRAPURA
|
JH-20-004-017-001/7082
(TELO MIDDLE)
|
3420004017NRG23Z280320231285070
|
31/03/2023
|
Raj Kumar Mahto
|
3420004017WL063524
|
Raj Kumar Mahto
|
00048
|
BKID0005869
|
54
|
54
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RAJ KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
CHANDRAPURA
|
JH-20-004-017-001/7095
(TELO MIDDLE)
|
3420004017NRG23Z280320231285071
|
31/03/2023
|
Reena kumari
|
3420004017WL063524
|
Reena kumari
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
REENA KUMARI
|
BANK OF INDIA(508505)
|
|
148
|
CHANDRAPURA
|
JH-20-004-017-001/7095
(TELO MIDDLE)
|
3420004017NRG23Z250320231254832
|
31/03/2023
|
Reena kumari
|
3420004017WL061968
|
Reena kumari
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
REENA KUMARI
|
BANK OF INDIA(508505)
|
|
149
|
CHANDRAPURA
|
JH-20-004-017-001/73
(TELO MIDDLE)
|
3420004017NRG23Z210320231225220
|
31/03/2023
|
Sunita devi
|
3420004017WL060032
|
Sunita devi
|
00048
|
BKID0005869
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
CHANDRAPURA
|
JH-20-004-017-001/8003
(TELO MIDDLE)
|
3420004017NRG23Z310320231318152
|
31/03/2023
|
Urmila Devi
|
3420004017WL065288
|
Urmila Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
151
|
CHANDRAPURA
|
JH-20-004-017-001/8003
(TELO MIDDLE)
|
3420004017NRG23Z270320231276126
|
31/03/2023
|
Urmila Devi
|
3420004017WL063072
|
Urmila Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
152
|
CHANDRAPURA
|
JH-20-004-017-001/8012
(TELO MIDDLE)
|
3420004017NRG23Z310320231318273
|
31/03/2023
|
Khusboo praveen
|
3420004017WL065291
|
Khusboo praveen
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
KHUSBOO PRAVEEN
|
BANK OF INDIA(508505)
|
|
153
|
CHANDRAPURA
|
JH-20-004-017-001/8012
(TELO MIDDLE)
|
3420004017NRG23Z160320231195433
|
31/03/2023
|
Khusboo praveen
|
3420004017WL058310
|
Khusboo praveen
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
KHUSBOO PRAVEEN
|
BANK OF INDIA(508505)
|
|
154
|
CHANDRAPURA
|
JH-20-004-017-001/8014
(TELO MIDDLE)
|
3420004017NRG23Z310320231318206
|
31/03/2023
|
Sarita Devi
|
3420004017WL065290
|
Sarita Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
155
|
CHANDRAPURA
|
JH-20-004-017-001/8014
(TELO MIDDLE)
|
3420004017NRG23Z270320231276209
|
31/03/2023
|
Sarita Devi
|
3420004017WL063079
|
Sarita Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
156
|
CHANDRAPURA
|
JH-20-004-017-001/8015
(TELO MIDDLE)
|
3420004017NRG23Z280320231284951
|
31/03/2023
|
Muzauddin
|
3420004017WL063519
|
Muzauddin
|
00048
|
BKID0005869
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR MUZAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHANDRAPURA
|
JH-20-004-017-001/8018
(TELO MIDDLE)
|
3420004017NRG23Z310320231318274
|
31/03/2023
|
Nandlal Singh
|
3420004017WL065291
|
Nandlal Singh
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
NAND LAL SINGH
|
BANK OF INDIA(508505)
|
|
158
|
CHANDRAPURA
|
JH-20-004-017-001/8057
(TELO MIDDLE)
|
3420004017NRG23Z210320231225160
|
31/03/2023
|
Uttam Mahto
|
3420004017WL060027
|
Uttam Mahto
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
UTTAM MAHTO
|
BANK OF INDIA(508505)
|
|
159
|
CHANDRAPURA
|
JH-20-004-017-001/8070
(TELO MIDDLE)
|
3420004017NRG23Z250320231254834
|
31/03/2023
|
Radha Devi
|
3420004017WL061968
|
Radha Devi
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
160
|
CHANDRAPURA
|
JH-20-004-017-001/8075
(TELO MIDDLE)
|
3420004017NRG23Z160320231195434
|
31/03/2023
|
Sharda Devi
|
3420004017WL058310
|
Sharda Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
161
|
CHANDRAPURA
|
JH-20-004-017-001/8078
(TELO MIDDLE)
|
3420004017NRG23Z160320231195435
|
31/03/2023
|
Mamta Devi
|
3420004017WL058310
|
Mamta Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
162
|
CHANDRAPURA
|
JH-20-004-017-001/8078
(TELO MIDDLE)
|
3420004017NRG23Z250320231254900
|
31/03/2023
|
Mamta Devi
|
3420004017WL061974
|
Mamta Devi
|
00048
|
BKID0005869
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
163
|
CHANDRAPURA
|
JH-20-004-017-001/8094
(TELO MIDDLE)
|
3420004017NRG23Z250320231254835
|
31/03/2023
|
Usha Devi
|
3420004017WL061968
|
Usha Devi
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
164
|
CHANDRAPURA
|
JH-20-004-017-001/8116
(TELO MIDDLE)
|
3420004017NRG23Z250320231254836
|
31/03/2023
|
Sunita Devi
|
3420004017WL061968
|
Sunita Devi
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
CHANDRAPURA
|
JH-20-004-017-001/8116
(TELO MIDDLE)
|
3420004017NRG23Z280320231285072
|
31/03/2023
|
Sunita Devi
|
3420004017WL063524
|
Sunita Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
CHANDRAPURA
|
JH-20-004-017-001/8117
(TELO MIDDLE)
|
3420004017NRG23Z280320231285073
|
31/03/2023
|
Babita Devi
|
3420004017WL063524
|
Babita Devi
|
00048
|
BKID0005869
|
54
|
54
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
CHANDRAPURA
|
JH-20-004-017-001/8117
(TELO MIDDLE)
|
3420004017NRG23Z250320231254837
|
31/03/2023
|
Babita Devi
|
3420004017WL061968
|
Babita Devi
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
CHANDRAPURA
|
JH-20-004-017-001/8118
(TELO MIDDLE)
|
3420004017NRG23Z250320231254838
|
31/03/2023
|
Sajida Bibi
|
3420004017WL061968
|
Sajida Bibi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SAJIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
CHANDRAPURA
|
JH-20-004-017-001/8118
(TELO MIDDLE)
|
3420004017NRG23Z280320231285074
|
31/03/2023
|
Sajida Bibi
|
3420004017WL063524
|
Sajida Bibi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SAJIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
CHANDRAPURA
|
JH-20-004-017-001/8128
(TELO MIDDLE)
|
3420004017NRG23Z280320231285075
|
31/03/2023
|
Babita Kumari
|
3420004017WL063524
|
Babita Kumari
|
00048
|
BKID0005869
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
CHANDRAPURA
|
JH-20-004-017-001/8128
(TELO MIDDLE)
|
3420004017NRG23Z250320231254839
|
31/03/2023
|
Babita Kumari
|
3420004017WL061968
|
Babita Kumari
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
CHANDRAPURA
|
JH-20-004-017-001/8135
(TELO MIDDLE)
|
3420004017NRG23Z280320231285129
|
31/03/2023
|
Vidya Devi
|
3420004017WL063528
|
Vidya Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
VIDYA DEVI
|
BANK OF INDIA(508505)
|
|
173
|
CHANDRAPURA
|
JH-20-004-017-001/8155
(TELO MIDDLE)
|
3420004017NRG23Z270320231276128
|
31/03/2023
|
GAYTRI DEVI
|
3420004017WL063072
|
GAYTRI DEVI
|
00048
|
BKID0005869
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
GAYTRI DEVI
|
BANK OF INDIA(508505)
|
|
174
|
CHANDRAPURA
|
JH-20-004-017-001/8159
(TELO MIDDLE)
|
3420004017NRG23Z310320231318194
|
31/03/2023
|
Urmila Devi
|
3420004017WL065289
|
Urmila Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
CHANDRAPURA
|
JH-20-004-017-001/8159
(TELO MIDDLE)
|
3420004017NRG23Z250320231254918
|
31/03/2023
|
Urmila Devi
|
3420004017WL061976
|
Urmila Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
CHANDRAPURA
|
JH-20-004-017-001/8160
(TELO MIDDLE)
|
3420004017NRG23Z310320231318275
|
31/03/2023
|
Dipak Rajak
|
3420004017WL065291
|
Dipak Rajak
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
DIPAK RAJAK
|
BANK OF INDIA(508505)
|
|
177
|
CHANDRAPURA
|
JH-20-004-017-001/8160
(TELO MIDDLE)
|
3420004017NRG23Z270320231276246
|
31/03/2023
|
Dipak Rajak
|
3420004017WL063081
|
Dipak Rajak
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
DIPAK RAJAK
|
BANK OF INDIA(508505)
|
|
178
|
CHANDRAPURA
|
JH-20-004-017-001/8172
(TELO MIDDLE)
|
3420004017NRG23Z270320231276221
|
31/03/2023
|
Laxmi Devi
|
3420004017WL063080
|
Laxmi Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
CHANDRAPURA
|
JH-20-004-017-001/8172
(TELO MIDDLE)
|
3420004017NRG23Z310320231318208
|
31/03/2023
|
Laxmi Devi
|
3420004017WL065290
|
Laxmi Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
CHANDRAPURA
|
JH-20-004-017-001/8174
(TELO MIDDLE)
|
3420004017NRG23Z270320231276248
|
31/03/2023
|
Mina Devi
|
3420004017WL063081
|
Mina Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
181
|
CHANDRAPURA
|
JH-20-004-017-001/8174
(TELO MIDDLE)
|
3420004017NRG23Z270320231276247
|
31/03/2023
|
Shivnarayan Mahto
|
3420004017WL063081
|
Shivnarayan Mahto
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SHIB NARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
CHANDRAPURA
|
JH-20-004-017-001/8182
(TELO MIDDLE)
|
3420004017NRG23Z270320231276129
|
31/03/2023
|
Gunja Devi
|
3420004017WL063072
|
Gunja Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
GUNJA DEVI
|
BANK OF INDIA(508505)
|
|
183
|
CHANDRAPURA
|
JH-20-004-017-001/8182
(TELO MIDDLE)
|
3420004017NRG23Z310320231318195
|
31/03/2023
|
Gunja Devi
|
3420004017WL065289
|
Gunja Devi
|
00048
|
BKID0005869
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
GUNJA DEVI
|
BANK OF INDIA(508505)
|
|
184
|
CHANDRAPURA
|
JH-20-004-017-001/8189
(TELO MIDDLE)
|
3420004017NRG23Z250320231254856
|
31/03/2023
|
Soni Kumari
|
3420004017WL061970
|
Soni Kumari
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
CHANDRAPURA
|
JH-20-004-017-001/8207
(TELO MIDDLE)
|
3420004017NRG23Z280320231285131
|
31/03/2023
|
ANITA DEVI
|
3420004017WL063528
|
ANITA DEVI
|
00048
|
BKID0005869
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
186
|
CHANDRAPURA
|
JH-20-004-017-001/8207
(TELO MIDDLE)
|
3420004017NRG23Z210320231225258
|
31/03/2023
|
ANITA DEVI
|
3420004017WL060035
|
ANITA DEVI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
187
|
CHANDRAPURA
|
JH-20-004-017-001/8303
(TELO MIDDLE)
|
3420004017NRG23Z310320231318277
|
31/03/2023
|
DILIP RAJAK
|
3420004017WL065291
|
DILIP RAJAK
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
DILIP RAJAK
|
BANK OF INDIA(508505)
|
|
188
|
CHANDRAPURA
|
JH-20-004-017-001/8303
(TELO MIDDLE)
|
3420004017NRG23Z270320231276249
|
31/03/2023
|
DILIP RAJAK
|
3420004017WL063081
|
DILIP RAJAK
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
DILIP RAJAK
|
BANK OF INDIA(508505)
|
|
189
|
CHANDRAPURA
|
JH-20-009-017-001/8260
(TELO MIDDLE)
|
3420004017NRG23Z280320231284955
|
31/03/2023
|
MD JAMIL ANSARI
|
3420004017WL063519
|
MD JAMIL ANSARI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MD JAMIL ANSARI
|
BANK OF INDIA(508505)
|
|
190
|
CHANDRAPURA
|
JH-20-009-017-001/8260
(TELO MIDDLE)
|
3420004017NRG23Z250320231254840
|
31/03/2023
|
MD JAMIL ANSARI
|
3420004017WL061968
|
MD JAMIL ANSARI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MD JAMIL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28539
|
28539
|
|
|
|
|
|
|
|
|
191
|
CHANDRAPURA
|
JH-20-004-017-001/20017
(TELO MIDDLE)
|
3420004017NRG23Z250320231254782
|
31/03/2023
|
Veena Devi
|
3420004017WL061968
|
Veena Devi
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHANDRAPURA
|
JH-20-004-017-001/20017
(TELO MIDDLE)
|
3420004017NRG23Z280320231284926
|
31/03/2023
|
Veena Devi
|
3420004017WL063519
|
Veena Devi
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHANDRAPURA
|
JH-20-004-017-001/20195
(TELO MIDDLE)
|
3420004017NRG23Z250320231254853
|
31/03/2023
|
Lalita Devi
|
3420004017WL061970
|
Lalita Devi
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
CHANDRAPURA
|
JH-20-004-017-001/20217
(TELO MIDDLE)
|
3420004017NRG23Z270320231276124
|
31/03/2023
|
JULESHWARI DEVI
|
3420004017WL063072
|
JULESHWARI DEVI
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
JULESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
CHANDRAPURA
|
JH-20-004-017-001/21425
(TELO MIDDLE)
|
3420004017NRG23Z280320231285117
|
31/03/2023
|
SUNITA DEVI
|
3420004017WL063527
|
SUNITA DEVI
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
CHANDRAPURA
|
JH-20-004-017-001/21425
(TELO MIDDLE)
|
3420004017NRG23Z210320231225157
|
31/03/2023
|
SUNITA DEVI
|
3420004017WL060027
|
SUNITA DEVI
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
CHANDRAPURA
|
JH-20-004-017-001/21589
(TELO MIDDLE)
|
3420004017NRG23Z210320231225254
|
31/03/2023
|
Punam Devi
|
3420004017WL060035
|
Punam Devi
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
CHANDRAPURA
|
JH-20-004-017-001/21589
(TELO MIDDLE)
|
3420004017NRG23Z280320231285093
|
31/03/2023
|
Punam Devi
|
3420004017WL063525
|
Punam Devi
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
CHANDRAPURA
|
JH-20-004-017-001/21646
(TELO MIDDLE)
|
3420004017NRG23Z280320231285054
|
31/03/2023
|
Raj Kishor Pandit
|
3420004017WL063524
|
Raj Kishor Pandit
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RAJ KISHOR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
CHANDRAPURA
|
JH-20-004-017-001/21646
(TELO MIDDLE)
|
3420004017NRG23Z250320231254807
|
31/03/2023
|
Raj Kishor Pandit
|
3420004017WL061968
|
Raj Kishor Pandit
|
00354
|
PUNB0108500
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RAJ KISHOR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
CHANDRAPURA
|
JH-20-004-017-001/21683
(TELO MIDDLE)
|
3420004017NRG23Z270320231276075
|
31/03/2023
|
Shanti Devi
|
3420004017WL063070
|
Shanti Devi
|
00354
|
PUNB0108500
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
CHANDRAPURA
|
JH-20-004-017-001/2293
(TELO MIDDLE)
|
3420004017NRG23Z280320231285064
|
31/03/2023
|
ANITA DEVI
|
3420004017WL063524
|
ANITA DEVI
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
CHANDRAPURA
|
JH-20-004-017-001/2293
(TELO MIDDLE)
|
3420004017NRG23Z210320231225158
|
31/03/2023
|
ANITA DEVI
|
3420004017WL060027
|
ANITA DEVI
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
CHANDRAPURA
|
JH-20-004-017-001/2335
(TELO MIDDLE)
|
3420004017NRG23Z250320231254821
|
31/03/2023
|
MEENA DEVI
|
3420004017WL061968
|
MEENA DEVI
|
00354
|
PUNB0108500
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
CHANDRAPURA
|
JH-20-004-017-001/23610
(TELO MIDDLE)
|
3420004017NRG23Z250320231254822
|
31/03/2023
|
TAHRAN BIBI
|
3420004017WL061968
|
TAHRAN BIBI
|
00354
|
PUNB0108500
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
TAHURAN BIBI W/O KALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
CHANDRAPURA
|
JH-20-004-017-001/23610
(TELO MIDDLE)
|
3420004017NRG23Z280320231285065
|
31/03/2023
|
TAHRAN BIBI
|
3420004017WL063524
|
TAHRAN BIBI
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
TAHURAN BIBI W/O KALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
CHANDRAPURA
|
JH-20-004-017-001/23625
(TELO MIDDLE)
|
3420004017NRG23Z280320231285067
|
31/03/2023
|
Pushpa Devi
|
3420004017WL063524
|
Pushpa Devi
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
CHANDRAPURA
|
JH-20-004-017-001/23625
(TELO MIDDLE)
|
3420004017NRG23Z210320231225143
|
31/03/2023
|
Pushpa Devi
|
3420004017WL060026
|
Pushpa Devi
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
CHANDRAPURA
|
JH-20-004-017-001/270
(TELO MIDDLE)
|
3420004017NRG23Z250320231254824
|
31/03/2023
|
Asha Devi
|
3420004017WL061968
|
Asha Devi
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
CHANDRAPURA
|
JH-20-004-017-001/270
(TELO MIDDLE)
|
3420004017NRG23Z280320231284945
|
31/03/2023
|
Asha Devi
|
3420004017WL063519
|
Asha Devi
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
CHANDRAPURA
|
JH-20-004-017-001/29
(TELO MIDDLE)
|
3420004017NRG23Z250320231254879
|
31/03/2023
|
Manju Devi
|
3420004017WL061972
|
Manju Devi
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MANJU DEVI WO PRABHU NAND MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
CHANDRAPURA
|
JH-20-004-017-001/506
(TELO MIDDLE)
|
3420004017NRG23Z280320231284946
|
31/03/2023
|
Sahanaj Khatun
|
3420004017WL063519
|
Sahanaj Khatun
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SAHNAJ KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
CHANDRAPURA
|
JH-20-004-017-001/506
(TELO MIDDLE)
|
3420004017NRG23Z250320231254826
|
31/03/2023
|
Sahanaj Khatun
|
3420004017WL061968
|
Sahanaj Khatun
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SAHNAJ KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
CHANDRAPURA
|
JH-20-004-017-001/7065
(TELO MIDDLE)
|
3420004017NRG23Z250320231254829
|
31/03/2023
|
Niranjan kumar mandal
|
3420004017WL061968
|
Niranjan kumar mandal
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
NIRANJAN KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
CHANDRAPURA
|
JH-20-004-017-001/7065
(TELO MIDDLE)
|
3420004017NRG23Z280320231284948
|
31/03/2023
|
Niranjan kumar mandal
|
3420004017WL063519
|
Niranjan kumar mandal
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
NIRANJAN KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
CHANDRAPURA
|
JH-20-004-017-001/8011
(TELO MIDDLE)
|
3420004017NRG23Z210320231225145
|
31/03/2023
|
Sudha Devi
|
3420004017WL060026
|
Sudha Devi
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
CHANDRAPURA
|
JH-20-004-017-001/8013
(TELO MIDDLE)
|
3420004017NRG23Z270320231276208
|
31/03/2023
|
Vina Devi
|
3420004017WL063079
|
Vina Devi
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
CHANDRAPURA
|
JH-20-004-017-001/8013
(TELO MIDDLE)
|
3420004017NRG23Z310320231318205
|
31/03/2023
|
Vina Devi
|
3420004017WL065290
|
Vina Devi
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
CHANDRAPURA
|
JH-20-004-017-001/8057
(TELO MIDDLE)
|
3420004017NRG23Z310320231318029
|
31/03/2023
|
Savitri Devi
|
3420004017WL065282
|
Savitri Devi
|
00354
|
PUNB0108500
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
CHANDRAPURA
|
JH-20-004-017-001/8057
(TELO MIDDLE)
|
3420004017NRG23Z210320231225159
|
31/03/2023
|
Savitri Devi
|
3420004017WL060027
|
Savitri Devi
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
CHANDRAPURA
|
JH-20-004-017-001/8058
(TELO MIDDLE)
|
3420004017NRG23Z270320231276080
|
31/03/2023
|
Rita Devi
|
3420004017WL063070
|
Rita Devi
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
CHANDRAPURA
|
JH-20-004-017-001/8096
(TELO MIDDLE)
|
3420004017NRG23Z270320231276127
|
31/03/2023
|
Sarsvati Devi
|
3420004017WL063072
|
Sarsvati Devi
|
00354
|
PUNB0108500
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SARSVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
CHANDRAPURA
|
JH-20-004-017-001/8129
(TELO MIDDLE)
|
3420004017NRG23Z280320231285119
|
31/03/2023
|
Kaushalya Devi
|
3420004017WL063527
|
Kaushalya Devi
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
CHANDRAPURA
|
JH-20-004-017-001/8129
(TELO MIDDLE)
|
3420004017NRG23Z210320231225256
|
31/03/2023
|
Kaushalya Devi
|
3420004017WL060035
|
Kaushalya Devi
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
CHANDRAPURA
|
JH-20-004-017-001/8151
(TELO MIDDLE)
|
3420004017NRG23Z280320231284953
|
31/03/2023
|
Mahesh Prasad Kushwaha
|
3420004017WL063519
|
Mahesh Prasad Kushwaha
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MAHESH PRASAD KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
CHANDRAPURA
|
JH-20-004-017-001/8158
(TELO MIDDLE)
|
3420004017NRG23Z250320231254903
|
31/03/2023
|
GITA DEVI
|
3420004017WL061974
|
GITA DEVI
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
CHANDRAPURA
|
JH-20-004-017-001/8158
(TELO MIDDLE)
|
3420004017NRG23Z310320231318154
|
31/03/2023
|
GITA DEVI
|
3420004017WL065288
|
GITA DEVI
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
CHANDRAPURA
|
JH-20-004-017-001/8183
(TELO MIDDLE)
|
3420004017NRG23Z310320231318276
|
31/03/2023
|
Meera Devi
|
3420004017WL065291
|
Meera Devi
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
CHANDRAPURA
|
JH-20-004-017-001/8183
(TELO MIDDLE)
|
3420004017NRG23Z270320231276222
|
31/03/2023
|
Meera Devi
|
3420004017WL063080
|
Meera Devi
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
CHANDRAPURA
|
JH-20-004-017-001/8211
(TELO MIDDLE)
|
3420004017NRG23Z270320231276130
|
31/03/2023
|
Puja Kumari
|
3420004017WL063072
|
Puja Kumari
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
CHANDRAPURA
|
JH-20-004-017-001/8211
(TELO MIDDLE)
|
3420004017NRG23Z310320231318196
|
31/03/2023
|
Puja Kumari
|
3420004017WL065289
|
Puja Kumari
|
00354
|
PUNB0108500
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
232
|
CHANDRAPURA
|
JH-20-004-017-001/1111
(TELO MIDDLE)
|
3420004017NRG23Z280320231285041
|
31/03/2023
|
Sunita Devi
|
3420004017WL063524
|
Sunita Devi
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
233
|
CHANDRAPURA
|
JH-20-004-017-001/1111
(TELO MIDDLE)
|
3420004017NRG23Z210320231225253
|
31/03/2023
|
Sunita Devi
|
3420004017WL060035
|
Sunita Devi
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36666
|
36666
|
|
|
|
|
|
|
|