Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:30:14 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004002_151222APB_FTO_499256
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-20-004-002-001/54166
(BANDIO) 		3420004002NRG23Z081020220717550 15/12/2022 JUBEDA KHATOON 3420004002WL029190 JUBEDA KHATOON 00048 BKID0004728 162 162 Processed 16/12/2022 S52643497 JUBEDA KHATOON BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-004-002-001/54166
(BANDIO) 		3420004002NRG23Z200920220654675 15/12/2022 JUBEDA KHATOON 3420004002WL025210 JUBEDA KHATOON 00048 BKID0004728 162 162 Processed 16/12/2022 S52643497 JUBEDA KHATOON BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-004-002-001/54166
(BANDIO) 		3420004002NRG23Z270920220676753 15/12/2022 JUBEDA KHATOON 3420004002WL026588 JUBEDA KHATOON 00048 BKID0004728 162 162 Processed 16/12/2022 S52643497 JUBEDA KHATOON BANK OF INDIA(508505)
SubTotal 486 486
4 CHANDRAPURA JH-20-004-002-001/1134
(BANDIO) 		3420004002NRG23Z171120220825281 15/12/2022 Maharu Ansari 3420004002WL035449 Maharu Ansari 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 MAHARU ANSARI IDBI BANK(607095)
5 CHANDRAPURA JH-20-004-002-001/29
(BANDIO) 		3420004002NRG23Z261020220770567 15/12/2022 MD ARBAZ 3420004002WL032556 MD ARBAZ 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 MD ARBAJ BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-004-002-001/29
(BANDIO) 		3420004002NRG23Z191020220745908 15/12/2022 MD ARBAZ 3420004002WL031046 MD ARBAZ 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 MD ARBAJ BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-004-002-001/3361
(BANDIO) 		3420004002NRG23Z191120220834372 15/12/2022 PRAKASH MAHTO 3420004002WL035873 PRAKASH MAHTO 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 PRAKASH MAHTO BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-004-002-001/3361
(BANDIO) 		3420004002NRG23Z171120220825013 15/12/2022 PRAKASH MAHTO 3420004002WL035441 PRAKASH MAHTO 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 PRAKASH MAHTO BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-004-002-001/3361
(BANDIO) 		3420004002NRG23Z051120220795121 15/12/2022 PRAKASH MAHTO 3420004002WL033912 PRAKASH MAHTO 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 PRAKASH MAHTO BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-004-002-001/4339
(BANDIO) 		3420004002NRG23Z051120220795341 15/12/2022 BINA DEVI 3420004002WL033914 BINA DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 JAGANI DEVI BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-004-002-001/4339
(BANDIO) 		3420004002NRG23Z081020220717891 15/12/2022 BINA DEVI 3420004002WL029197 BINA DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 JAGANI DEVI BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-004-002-001/4339
(BANDIO) 		3420004002NRG23Z171120220824796 15/12/2022 BINA DEVI 3420004002WL035439 BINA DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 JAGANI DEVI BANK OF INDIA(508505)
13 CHANDRAPURA JH-20-004-002-001/4339
(BANDIO) 		3420004002NRG23Z291020220779258 15/12/2022 BINA DEVI 3420004002WL033027 BINA DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 JAGANI DEVI BANK OF INDIA(508505)
14 CHANDRAPURA JH-20-004-002-001/4600
(BANDIO) 		3420004002NRG23Z200920220654820 15/12/2022 SITA DEVI 3420004002WL025217 SITA DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 SITA DEVI BANK OF INDIA(508505)
15 CHANDRAPURA JH-20-004-002-001/4600
(BANDIO) 		3420004002NRG23Z011020220700289 15/12/2022 SITA DEVI 3420004002WL028145 SITA DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 SITA DEVI BANK OF INDIA(508505)
16 CHANDRAPURA JH-20-004-002-001/4850
(BANDIO) 		3420004002NRG23Z051120220795240 15/12/2022 Chhotu mahto 3420004002WL033913 Chhotu mahto 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 Mr. CHHUTU MAHTO VANANCHAL GRAMIN BANK(607210)
17 CHANDRAPURA JH-20-004-002-001/4850
(BANDIO) 		3420004002NRG23Z081020220717901 15/12/2022 Chhotu mahto 3420004002WL029197 Chhotu mahto 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 Mr. CHHUTU MAHTO VANANCHAL GRAMIN BANK(607210)
18 CHANDRAPURA JH-20-004-002-001/4850
(BANDIO) 		3420004002NRG23Z171020220737036 15/12/2022 Chhotu mahto 3420004002WL030482 Chhotu mahto 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 Mr. CHHUTU MAHTO VANANCHAL GRAMIN BANK(607210)
19 CHANDRAPURA JH-20-004-002-001/4850
(BANDIO) 		3420004002NRG23Z171120220824929 15/12/2022 Chhotu mahto 3420004002WL035440 Chhotu mahto 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 Mr. CHHUTU MAHTO VANANCHAL GRAMIN BANK(607210)
20 CHANDRAPURA JH-20-004-002-001/4850
(BANDIO) 		3420004002NRG23Z200920220654913 15/12/2022 Chhotu mahto 3420004002WL025221 Chhotu mahto 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 Mr. CHHUTU MAHTO VANANCHAL GRAMIN BANK(607210)
21 CHANDRAPURA JH-20-004-002-001/4850
(BANDIO) 		3420004002NRG23Z291020220779266 15/12/2022 Chhotu mahto 3420004002WL033027 Chhotu mahto 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 Mr. CHHUTU MAHTO VANANCHAL GRAMIN BANK(607210)
22 CHANDRAPURA JH-20-004-002-001/4850
(BANDIO) 		3420004002NRG23Z280920220685292 15/12/2022 Chhotu mahto 3420004002WL027090 Chhotu mahto 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 Mr. CHHUTU MAHTO VANANCHAL GRAMIN BANK(607210)
23 CHANDRAPURA JH-20-004-002-001/4896
(BANDIO) 		3420004002NRG23Z171120220825699 15/12/2022 BALESHWAR RAJAK 3420004002WL035462 BALESHWAR RAJAK 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 BALESHWAR RAJAK BANK OF INDIA(508505)
24 CHANDRAPURA JH-20-004-002-001/4896
(BANDIO) 		3420004002NRG23Z141120220818469 15/12/2022 BALESHWAR RAJAK 3420004002WL035104 BALESHWAR RAJAK 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 BALESHWAR RAJAK BANK OF INDIA(508505)
25 CHANDRAPURA JH-20-004-002-001/4917
(BANDIO) 		3420004002NRG23Z141120220818470 15/12/2022 GULAM RASUL 3420004002WL035104 GULAM RASUL 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 GULAM RASUL BANK OF INDIA(508505)
26 CHANDRAPURA JH-20-004-002-001/4917
(BANDIO) 		3420004002NRG23Z171120220825700 15/12/2022 GULAM RASUL 3420004002WL035462 GULAM RASUL 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 GULAM RASUL BANK OF INDIA(508505)
27 CHANDRAPURA JH-20-004-002-001/4924
(BANDIO) 		3420004000NRG23Z101120220807000 15/12/2022 CHUNARI DEVI 3420004WL034529 CHUNARI DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 CHUNRI DEVI BANK OF INDIA(508505)
28 CHANDRAPURA JH-20-004-002-001/4924
(BANDIO) 		3420004002NRG23Z111020220725436 15/12/2022 CHUNARI DEVI 3420004002WL029713 CHUNARI DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 CHUNRI DEVI BANK OF INDIA(508505)
29 CHANDRAPURA JH-20-004-002-001/4924
(BANDIO) 		3420004002NRG23Z131020220729053 15/12/2022 CHUNARI DEVI 3420004002WL029933 CHUNARI DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 CHUNRI DEVI BANK OF INDIA(508505)
30 CHANDRAPURA JH-20-004-002-001/4924
(BANDIO) 		3420004002NRG23Z051120220795125 15/12/2022 CHUNARI DEVI 3420004002WL033912 CHUNARI DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 CHUNRI DEVI BANK OF INDIA(508505)
31 CHANDRAPURA JH-20-004-002-001/5051
(BANDIO) 		3420004002NRG23Z051120220795244 15/12/2022 GUDIYA DEVI 3420004002WL033913 GUDIYA DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 GUDIYA DEVI BANK OF INDIA(508505)
32 CHANDRAPURA JH-20-004-002-001/5051
(BANDIO) 		3420004002NRG23Z081020220717907 15/12/2022 GUDIYA DEVI 3420004002WL029197 GUDIYA DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 GUDIYA DEVI BANK OF INDIA(508505)
33 CHANDRAPURA JH-20-004-002-001/5051
(BANDIO) 		3420004002NRG23Z171120220824933 15/12/2022 GUDIYA DEVI 3420004002WL035440 GUDIYA DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 GUDIYA DEVI BANK OF INDIA(508505)
34 CHANDRAPURA JH-20-004-002-001/5051
(BANDIO) 		3420004002NRG23Z171020220737118 15/12/2022 GUDIYA DEVI 3420004002WL030483 GUDIYA DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 GUDIYA DEVI BANK OF INDIA(508505)
35 CHANDRAPURA JH-20-004-002-001/5051
(BANDIO) 		3420004002NRG23Z200920220654916 15/12/2022 GUDIYA DEVI 3420004002WL025221 GUDIYA DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 GUDIYA DEVI BANK OF INDIA(508505)
36 CHANDRAPURA JH-20-004-002-001/5051
(BANDIO) 		3420004002NRG23Z280920220685294 15/12/2022 GUDIYA DEVI 3420004002WL027090 GUDIYA DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 GUDIYA DEVI BANK OF INDIA(508505)
37 CHANDRAPURA JH-20-004-002-001/5051
(BANDIO) 		3420004002NRG23Z291020220779268 15/12/2022 GUDIYA DEVI 3420004002WL033027 GUDIYA DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 GUDIYA DEVI BANK OF INDIA(508505)
38 CHANDRAPURA JH-20-004-002-001/5130
(BANDIO) 		3420004002NRG23Z011020220700290 15/12/2022 KUNTI DEVI 3420004002WL028145 KUNTI DEVI 00048 BKID0004808 162 162 Rejected 16/12/2022 S52643497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 CHANDRAPURA JH-20-004-002-001/5157
(BANDIO) 		3420004002NRG23Z171020220737119 15/12/2022 BUDHNI DEVI 3420004002WL030483 BUDHNI DEVI 00048 BKID0004808 162 162 Rejected 16/12/2022 S52643497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 CHANDRAPURA JH-20-004-002-001/5209
(BANDIO) 		3420004002NRG23Z171120220825022 15/12/2022 MALTI DEVI 3420004002WL035441 MALTI DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 Mrs. MALATI DEVI VANANCHAL GRAMIN BANK(607210)
41 CHANDRAPURA JH-20-004-002-001/5209
(BANDIO) 		3420004002NRG23Z051120220795128 15/12/2022 MALTI DEVI 3420004002WL033912 MALTI DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 Mrs. MALATI DEVI VANANCHAL GRAMIN BANK(607210)
42 CHANDRAPURA JH-20-004-002-001/5209
(BANDIO) 		3420004002NRG23Z081020220717910 15/12/2022 MALTI DEVI 3420004002WL029197 MALTI DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 Mrs. MALATI DEVI VANANCHAL GRAMIN BANK(607210)
43 CHANDRAPURA JH-20-004-002-001/5209
(BANDIO) 		3420004002NRG23Z291020220779377 15/12/2022 MALTI DEVI 3420004002WL033034 MALTI DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 Mrs. MALATI DEVI VANANCHAL GRAMIN BANK(607210)
44 CHANDRAPURA JH-20-004-002-001/5209
(BANDIO) 		3420004002NRG23Z280920220685589 15/12/2022 MALTI DEVI 3420004002WL027115 MALTI DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 Mrs. MALATI DEVI VANANCHAL GRAMIN BANK(607210)
45 CHANDRAPURA JH-20-004-002-001/5209
(BANDIO) 		3420004002NRG23Z200920220654918 15/12/2022 MALTI DEVI 3420004002WL025221 MALTI DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 Mrs. MALATI DEVI VANANCHAL GRAMIN BANK(607210)
46 CHANDRAPURA JH-20-004-002-001/5209
(BANDIO) 		3420004002NRG23Z191120220834392 15/12/2022 MALTI DEVI 3420004002WL035873 MALTI DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 Mrs. MALATI DEVI VANANCHAL GRAMIN BANK(607210)
47 CHANDRAPURA JH-20-004-002-001/5239
(BANDIO) 		3420004002NRG23Z280920220685590 15/12/2022 ROHIT KUMAR 3420004002WL027115 ROHIT KUMAR 00048 BKID0004808 81 81 Processed 16/12/2022 S52643497 ROHIT KUMAR BANK OF INDIA(508505)
48 CHANDRAPURA JH-20-004-002-001/5239
(BANDIO) 		3420004002NRG23Z081020220717719 15/12/2022 ROHIT KUMAR 3420004002WL029192 ROHIT KUMAR 00048 BKID0004808 108 108 Processed 16/12/2022 S52643497 ROHIT KUMAR BANK OF INDIA(508505)
49 CHANDRAPURA JH-20-004-002-001/5239
(BANDIO) 		3420004002NRG23Z051120220795129 15/12/2022 ROHIT KUMAR 3420004002WL033912 ROHIT KUMAR 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 ROHIT KUMAR BANK OF INDIA(508505)
50 CHANDRAPURA JH-20-004-002-001/5239
(BANDIO) 		3420004002NRG23Z171020220737121 15/12/2022 ROHIT KUMAR 3420004002WL030483 ROHIT KUMAR 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 ROHIT KUMAR BANK OF INDIA(508505)
51 CHANDRAPURA JH-20-004-002-001/5239
(BANDIO) 		3420004000NRG23Z160920220643547 15/12/2022 ROHIT KUMAR 3420004WL024564 ROHIT KUMAR 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 ROHIT KUMAR BANK OF INDIA(508505)
52 CHANDRAPURA JH-20-004-002-001/54026
(BANDIO) 		3420004002NRG23Z141120220818479 15/12/2022 Rukhsar Parween 3420004002WL035104 Rukhsar Parween 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 RUKHSAR PARWEEN BANK OF INDIA(508505)
53 CHANDRAPURA JH-20-004-002-001/54026
(BANDIO) 		3420004002NRG23Z171120220825557 15/12/2022 Rukhsar Parween 3420004002WL035458 Rukhsar Parween 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 RUKHSAR PARWEEN BANK OF INDIA(508505)
54 CHANDRAPURA JH-20-004-002-001/54171
(BANDIO) 		3420004002NRG23Z171120220825707 15/12/2022 BAIJNATH THAKUR 3420004002WL035462 BAIJNATH THAKUR 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 BAINATH THAKUR BANK OF INDIA(508505)
55 CHANDRAPURA JH-20-004-002-001/54171
(BANDIO) 		3420004002NRG23Z141120220818339 15/12/2022 BAIJNATH THAKUR 3420004002WL035102 BAIJNATH THAKUR 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 BAINATH THAKUR BANK OF INDIA(508505)
56 CHANDRAPURA JH-20-004-002-001/54171
(BANDIO) 		3420004002NRG23Z131020220729090 15/12/2022 BAIJNATH THAKUR 3420004002WL029935 BAIJNATH THAKUR 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 BAINATH THAKUR BANK OF INDIA(508505)
57 CHANDRAPURA JH-20-004-002-001/54179
(BANDIO) 		3420004002NRG23Z140920220636718 15/12/2022 MD IMRAN 3420004002WL024055 MD IMRAN 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 MD IMRAN BANK OF INDIA(508505)
58 CHANDRAPURA JH-20-004-002-001/54179
(BANDIO) 		3420004000NRG23Z241020220763996 15/12/2022 MD IMRAN 3420004WL032143 MD IMRAN 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 MD IMRAN BANK OF INDIA(508505)
59 CHANDRAPURA JH-20-004-002-001/54179
(BANDIO) 		3420004002NRG23Z261020220770581 15/12/2022 MD IMRAN 3420004002WL032556 MD IMRAN 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 MD IMRAN BANK OF INDIA(508505)
60 CHANDRAPURA JH-20-004-002-001/54414
(BANDIO) 		3420004002NRG23Z261020220770582 15/12/2022 Md Kalim 3420004002WL032556 Md Kalim 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 MD KALIM BANK OF INDIA(508505)
61 CHANDRAPURA JH-20-004-002-001/54414
(BANDIO) 		3420004002NRG23Z210920220659593 15/12/2022 Md Kalim 3420004002WL025511 Md Kalim 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 MD KALIM BANK OF INDIA(508505)
62 CHANDRAPURA JH-20-004-002-001/54414
(BANDIO) 		3420004002NRG23Z191020220745648 15/12/2022 Md Kalim 3420004002WL031029 Md Kalim 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 MD KALIM BANK OF INDIA(508505)
63 CHANDRAPURA JH-20-004-002-001/54414
(BANDIO) 		3420004002NRG23Z280920220685596 15/12/2022 Md Kalim 3420004002WL027115 Md Kalim 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 MD KALIM BANK OF INDIA(508505)
64 CHANDRAPURA JH-20-004-002-001/54414
(BANDIO) 		3420004000NRG23Z101120220807050 15/12/2022 Md Kalim 3420004WL034530 Md Kalim 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 MD KALIM BANK OF INDIA(508505)
65 CHANDRAPURA JH-20-004-002-001/54414
(BANDIO) 		3420004002NRG23Z081020220717720 15/12/2022 Md Kalim 3420004002WL029192 Md Kalim 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 MD KALIM BANK OF INDIA(508505)
66 CHANDRAPURA JH-20-004-002-001/54414
(BANDIO) 		3420004002NRG23Z051120220794485 15/12/2022 Md Kalim 3420004002WL033888 Md Kalim 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 MD KALIM BANK OF INDIA(508505)
67 CHANDRAPURA JH-20-004-002-001/55067
(BANDIO) 		3420004002NRG23Z140920220636596 15/12/2022 RANJU DEVI 3420004002WL024048 RANJU DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 RANJU DEVI BANK OF INDIA(508505)
68 CHANDRAPURA JH-20-004-002-001/55067
(BANDIO) 		3420004002NRG23Z270920220676724 15/12/2022 RANJU DEVI 3420004002WL026586 RANJU DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 RANJU DEVI BANK OF INDIA(508505)
69 CHANDRAPURA JH-20-004-002-001/55067
(BANDIO) 		3420004002NRG23Z191120220834030 15/12/2022 RANJU DEVI 3420004002WL035864 RANJU DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 RANJU DEVI BANK OF INDIA(508505)
70 CHANDRAPURA JH-20-004-002-001/55102
(BANDIO) 		3420004002NRG23Z270920220676726 15/12/2022 Radha Devi 3420004002WL026586 Radha Devi 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 RADHA DEVI BANK OF INDIA(508505)
71 CHANDRAPURA JH-20-004-002-001/62525
(BANDIO) 		3420004002NRG23Z081020220717651 15/12/2022 MUNEJA KHATOON 3420004002WL029191 MUNEJA KHATOON 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 MUNEJA KHATOON BANK OF INDIA(508505)
72 CHANDRAPURA JH-20-004-002-001/62525
(BANDIO) 		3420004002NRG23Z151020220732743 15/12/2022 MUNEJA KHATOON 3420004002WL030234 MUNEJA KHATOON 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 MUNEJA KHATOON BANK OF INDIA(508505)
73 CHANDRAPURA JH-20-004-002-001/62533
(BANDIO) 		3420004000NRG23Z101120220807055 15/12/2022 ABADA KHATOON 3420004WL034530 ABADA KHATOON 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 ABDA KHATOON BANK OF INDIA(508505)
74 CHANDRAPURA JH-20-004-002-001/62533
(BANDIO) 		3420004002NRG23Z051120220794490 15/12/2022 ABADA KHATOON 3420004002WL033888 ABADA KHATOON 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 ABDA KHATOON BANK OF INDIA(508505)
75 CHANDRAPURA JH-20-004-002-001/62533
(BANDIO) 		3420004002NRG23Z261020220770586 15/12/2022 ABADA KHATOON 3420004002WL032556 ABADA KHATOON 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 ABDA KHATOON BANK OF INDIA(508505)
76 CHANDRAPURA JH-20-004-002-001/62533
(BANDIO) 		3420004002NRG23Z191020220745652 15/12/2022 ABADA KHATOON 3420004002WL031029 ABADA KHATOON 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 ABDA KHATOON BANK OF INDIA(508505)
77 CHANDRAPURA JH-20-004-002-001/62533
(BANDIO) 		3420004002NRG23Z210920220659595 15/12/2022 ABADA KHATOON 3420004002WL025511 ABADA KHATOON 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 ABDA KHATOON BANK OF INDIA(508505)
78 CHANDRAPURA JH-20-004-002-001/8215
(BANDIO) 		3420004002NRG23Z280920220685598 15/12/2022 BHOLA MAHTO 3420004002WL027115 BHOLA MAHTO 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 BHOLA MAHTO JT BANK OF INDIA(508505)
79 CHANDRAPURA JH-20-004-002-001/8215
(BANDIO) 		3420004002NRG23Z051120220795132 15/12/2022 BHOLA MAHTO 3420004002WL033912 BHOLA MAHTO 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 BHOLA MAHTO JT BANK OF INDIA(508505)
80 CHANDRAPURA JH-20-004-002-001/8215
(BANDIO) 		3420004002NRG23Z081020220717722 15/12/2022 BHOLA MAHTO 3420004002WL029192 BHOLA MAHTO 00048 BKID0004808 108 108 Processed 16/12/2022 S52643497 BHOLA MAHTO JT BANK OF INDIA(508505)
81 CHANDRAPURA JH-20-004-002-001/8215
(BANDIO) 		3420004000NRG23Z160920220643549 15/12/2022 BHOLA MAHTO 3420004WL024564 BHOLA MAHTO 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 BHOLA MAHTO JT BANK OF INDIA(508505)
82 CHANDRAPURA JH-20-004-002-001/8215
(BANDIO) 		3420004002NRG23Z171020220737126 15/12/2022 BHOLA MAHTO 3420004002WL030483 BHOLA MAHTO 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 BHOLA MAHTO JT BANK OF INDIA(508505)
83 CHANDRAPURA JH-20-004-002-002/3033
(BANDIO) 		3420004002NRG23Z171120220824818 15/12/2022 KUNTI DEVI 3420004002WL035439 KUNTI DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 KUNTI DEVI BANK OF INDIA(508505)
84 CHANDRAPURA JH-20-004-002-002/3033
(BANDIO) 		3420004000NRG23Z241020220763911 15/12/2022 KUNTI DEVI 3420004WL032142 KUNTI DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 KUNTI DEVI BANK OF INDIA(508505)
85 CHANDRAPURA JH-20-004-002-002/3033
(BANDIO) 		3420004000NRG23Z101120220806732 15/12/2022 KUNTI DEVI 3420004WL034518 KUNTI DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 KUNTI DEVI BANK OF INDIA(508505)
86 CHANDRAPURA JH-20-004-002-002/3033
(BANDIO) 		3420004002NRG23Z011020220700196 15/12/2022 KUNTI DEVI 3420004002WL028139 KUNTI DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 KUNTI DEVI BANK OF INDIA(508505)
87 CHANDRAPURA JH-20-004-002-002/3033
(BANDIO) 		3420004000NRG23Z281020220777586 15/12/2022 KUNTI DEVI 3420004WL032943 KUNTI DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 KUNTI DEVI BANK OF INDIA(508505)
88 CHANDRAPURA JH-20-004-002-002/3033
(BANDIO) 		3420004002NRG23Z230920220665238 15/12/2022 KUNTI DEVI 3420004002WL025863 KUNTI DEVI 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 KUNTI DEVI BANK OF INDIA(508505)
89 CHANDRAPURA JH-20-004-002-002/7028
(BANDIO) 		3420004002NRG23Z011020220700374 15/12/2022 Hemanti Devi 3420004002WL028152 Hemanti Devi 00048 BKID0004808 162 162 Processed 16/12/2022 S52643497 HEMANTI DEVI BANK OF INDIA(508505)
SubTotal 13743 13743
90 CHANDRAPURA JH-20-004-002-001/1009
(BANDIO) 		3420004000NRG23Z241020220764119 15/12/2022 Manju Devi 3420004WL032145 Manju Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MANJU DEVI BANK OF INDIA(508505)
91 CHANDRAPURA JH-20-004-002-001/1009
(BANDIO) 		3420004000NRG23Z290920220693043 15/12/2022 Manju Devi 3420004WL027622 Manju Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MANJU DEVI BANK OF INDIA(508505)
92 CHANDRAPURA JH-20-004-002-001/1009
(BANDIO) 		3420004000NRG23Z101120220807034 15/12/2022 Manju Devi 3420004WL034530 Manju Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MANJU DEVI BANK OF INDIA(508505)
93 CHANDRAPURA JH-20-004-002-001/1009
(BANDIO) 		3420004000NRG23Z071120220797364 15/12/2022 Manju Devi 3420004WL034020 Manju Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MANJU DEVI BANK OF INDIA(508505)
94 CHANDRAPURA JH-20-004-002-001/1009
(BANDIO) 		3420004002NRG23Z171120220825049 15/12/2022 Manju Devi 3420004002WL035442 Manju Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MANJU DEVI BANK OF INDIA(508505)
95 CHANDRAPURA JH-20-004-002-001/1009
(BANDIO) 		3420004002NRG23Z151020220732712 15/12/2022 Manju Devi 3420004002WL030234 Manju Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MANJU DEVI BANK OF INDIA(508505)
96 CHANDRAPURA JH-20-004-002-001/1024
(BANDIO) 		3420004002NRG23Z081020220717519 15/12/2022 GUDIYA DEVI 3420004002WL029190 GUDIYA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 GUDIYA DEVI BANK OF INDIA(508505)
97 CHANDRAPURA JH-20-004-002-001/1025
(BANDIO) 		3420004002NRG23Z081020220717459 15/12/2022 BHAGI KARMKAR 3420004002WL029189 BHAGI KARMKAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 Mr. BHAGI KARMKAR VANANCHAL GRAMIN BANK(607210)
98 CHANDRAPURA JH-20-004-002-001/1025
(BANDIO) 		3420004000NRG23Z101120220807035 15/12/2022 BHAGI KARMKAR 3420004WL034530 BHAGI KARMKAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 Mr. BHAGI KARMKAR VANANCHAL GRAMIN BANK(607210)
99 CHANDRAPURA JH-20-004-002-001/1025
(BANDIO) 		3420004000NRG23Z241020220764120 15/12/2022 BHAGI KARMKAR 3420004WL032145 BHAGI KARMKAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 Mr. BHAGI KARMKAR VANANCHAL GRAMIN BANK(607210)
100 CHANDRAPURA JH-20-004-002-001/1025
(BANDIO) 		3420004002NRG23Z151020220732713 15/12/2022 BHAGI KARMKAR 3420004002WL030234 BHAGI KARMKAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 Mr. BHAGI KARMKAR VANANCHAL GRAMIN BANK(607210)
101 CHANDRAPURA JH-20-004-002-001/1025
(BANDIO) 		3420004002NRG23Z171120220825050 15/12/2022 BHAGI KARMKAR 3420004002WL035442 BHAGI KARMKAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 Mr. BHAGI KARMKAR VANANCHAL GRAMIN BANK(607210)
102 CHANDRAPURA JH-20-004-002-001/1025
(BANDIO) 		3420004000NRG23Z071120220797365 15/12/2022 BHAGI KARMKAR 3420004WL034020 BHAGI KARMKAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 Mr. BHAGI KARMKAR VANANCHAL GRAMIN BANK(607210)
103 CHANDRAPURA JH-20-004-002-001/1027
(BANDIO) 		3420004002NRG23Z140920220636577 15/12/2022 KAVITA KUMARI 3420004002WL024048 KAVITA KUMARI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KAVITA KUMARI BANK OF INDIA(508505)
104 CHANDRAPURA JH-20-004-002-001/1027
(BANDIO) 		3420004002NRG23Z191120220833977 15/12/2022 KAVITA KUMARI 3420004002WL035864 KAVITA KUMARI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KAVITA KUMARI BANK OF INDIA(508505)
105 CHANDRAPURA JH-20-004-002-001/1027
(BANDIO) 		3420004002NRG23Z270920220676718 15/12/2022 KAVITA KUMARI 3420004002WL026586 KAVITA KUMARI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KAVITA KUMARI BANK OF INDIA(508505)
106 CHANDRAPURA JH-20-004-002-001/1029
(BANDIO) 		3420004000NRG23Z101120220807036 15/12/2022 DILIP KARMKAR 3420004WL034530 DILIP KARMKAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 DILIP KARMKAR BANK OF INDIA(508505)
107 CHANDRAPURA JH-20-004-002-001/1029
(BANDIO) 		3420004002NRG23Z081020220717460 15/12/2022 DILIP KARMKAR 3420004002WL029189 DILIP KARMKAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 DILIP KARMKAR BANK OF INDIA(508505)
108 CHANDRAPURA JH-20-004-002-001/1029
(BANDIO) 		3420004000NRG23Z241020220764121 15/12/2022 DILIP KARMKAR 3420004WL032145 DILIP KARMKAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 DILIP KARMKAR BANK OF INDIA(508505)
109 CHANDRAPURA JH-20-004-002-001/1029
(BANDIO) 		3420004000NRG23Z071120220797366 15/12/2022 DILIP KARMKAR 3420004WL034020 DILIP KARMKAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 DILIP KARMKAR BANK OF INDIA(508505)
110 CHANDRAPURA JH-20-004-002-001/1029
(BANDIO) 		3420004002NRG23Z171120220825051 15/12/2022 DILIP KARMKAR 3420004002WL035442 DILIP KARMKAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 DILIP KARMKAR BANK OF INDIA(508505)
111 CHANDRAPURA JH-20-004-002-001/1029
(BANDIO) 		3420004002NRG23Z151020220732714 15/12/2022 DILIP KARMKAR 3420004002WL030234 DILIP KARMKAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 DILIP KARMKAR BANK OF INDIA(508505)
112 CHANDRAPURA JH-20-004-002-001/1031
(BANDIO) 		3420004002NRG23Z151020220732715 15/12/2022 CHINTAMANI DEVI 3420004002WL030234 CHINTAMANI DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 CHINTA MANI DEVI BANK OF INDIA(508505)
113 CHANDRAPURA JH-20-004-002-001/1031
(BANDIO) 		3420004002NRG23Z171120220825052 15/12/2022 CHINTAMANI DEVI 3420004002WL035442 CHINTAMANI DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 CHINTA MANI DEVI BANK OF INDIA(508505)
114 CHANDRAPURA JH-20-004-002-001/1031
(BANDIO) 		3420004000NRG23Z071120220797367 15/12/2022 CHINTAMANI DEVI 3420004WL034020 CHINTAMANI DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 CHINTA MANI DEVI BANK OF INDIA(508505)
115 CHANDRAPURA JH-20-004-002-001/1031
(BANDIO) 		3420004000NRG23Z101120220806968 15/12/2022 CHINTAMANI DEVI 3420004WL034529 CHINTAMANI DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 CHINTA MANI DEVI BANK OF INDIA(508505)
116 CHANDRAPURA JH-20-004-002-001/1031
(BANDIO) 		3420004000NRG23Z241020220764122 15/12/2022 CHINTAMANI DEVI 3420004WL032145 CHINTAMANI DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 CHINTA MANI DEVI BANK OF INDIA(508505)
117 CHANDRAPURA JH-20-004-002-001/1031
(BANDIO) 		3420004002NRG23Z081020220717461 15/12/2022 CHINTAMANI DEVI 3420004002WL029189 CHINTAMANI DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 CHINTA MANI DEVI BANK OF INDIA(508505)
118 CHANDRAPURA JH-20-004-002-001/2030
(BANDIO) 		3420004002NRG23Z081020220717463 15/12/2022 GUDIYA DEVI 3420004002WL029189 GUDIYA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 GUDIYA DEVI BANK OF INDIA(508505)
119 CHANDRAPURA JH-20-004-002-001/2030
(BANDIO) 		3420004000NRG23Z281020220777608 15/12/2022 GUDIYA DEVI 3420004WL032944 GUDIYA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 GUDIYA DEVI BANK OF INDIA(508505)
120 CHANDRAPURA JH-20-004-002-001/2030
(BANDIO) 		3420004002NRG23Z051120220794476 15/12/2022 GUDIYA DEVI 3420004002WL033888 GUDIYA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 GUDIYA DEVI BANK OF INDIA(508505)
121 CHANDRAPURA JH-20-004-002-001/2030
(BANDIO) 		3420004000NRG23Z101120220806991 15/12/2022 GUDIYA DEVI 3420004WL034529 GUDIYA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 GUDIYA DEVI BANK OF INDIA(508505)
122 CHANDRAPURA JH-20-004-002-001/2030
(BANDIO) 		3420004000NRG23Z241020220764063 15/12/2022 GUDIYA DEVI 3420004WL032144 GUDIYA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 GUDIYA DEVI BANK OF INDIA(508505)
123 CHANDRAPURA JH-20-004-002-001/2030
(BANDIO) 		3420004002NRG23Z171120220825054 15/12/2022 GUDIYA DEVI 3420004002WL035442 GUDIYA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 GUDIYA DEVI BANK OF INDIA(508505)
124 CHANDRAPURA JH-20-004-002-001/2830
(BANDIO) 		3420004000NRG23Z241020220763984 15/12/2022 KASIM ALI 3420004WL032143 KASIM ALI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KASIM ALI BANK OF INDIA(508505)
125 CHANDRAPURA JH-20-004-002-001/2830
(BANDIO) 		3420004002NRG23Z140920220636705 15/12/2022 KASIM ALI 3420004002WL024055 KASIM ALI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KASIM ALI BANK OF INDIA(508505)
126 CHANDRAPURA JH-20-004-002-001/2830
(BANDIO) 		3420004002NRG23Z261020220770565 15/12/2022 KASIM ALI 3420004002WL032556 KASIM ALI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KASIM ALI BANK OF INDIA(508505)
127 CHANDRAPURA JH-20-004-002-001/2841
(BANDIO) 		3420004002NRG23Z081020220717528 15/12/2022 Amina Khatoon 3420004002WL029190 Amina Khatoon 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
128 CHANDRAPURA JH-20-004-002-001/2865
(BANDIO) 		3420004002NRG23Z141120220818465 15/12/2022 Basanti Devi 3420004002WL035104 Basanti Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 BASANTI DEVI BANK OF INDIA(508505)
129 CHANDRAPURA JH-20-004-002-001/2865
(BANDIO) 		3420004002NRG23Z171120220825542 15/12/2022 Basanti Devi 3420004002WL035458 Basanti Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 BASANTI DEVI BANK OF INDIA(508505)
130 CHANDRAPURA JH-20-004-002-001/2874
(BANDIO) 		3420004002NRG23Z061020220707142 15/12/2022 MD.SALIM 3420004002WL028586 MD.SALIM 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD SALIM BANK OF INDIA(508505)
131 CHANDRAPURA JH-20-004-002-001/2874
(BANDIO) 		3420004002NRG23Z280920220685579 15/12/2022 MD.SALIM 3420004002WL027115 MD.SALIM 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD SALIM BANK OF INDIA(508505)
132 CHANDRAPURA JH-20-004-002-001/2884
(BANDIO) 		3420004002NRG23Z091020220719568 15/12/2022 DEGLAL KARMKAR 3420004002WL029335 DEGLAL KARMKAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 DEGLAL KARMKAR BANK OF INDIA(508505)
133 CHANDRAPURA JH-20-004-002-001/2884
(BANDIO) 		3420004002NRG23Z111020220725429 15/12/2022 DEGLAL KARMKAR 3420004002WL029713 DEGLAL KARMKAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 DEGLAL KARMKAR BANK OF INDIA(508505)
134 CHANDRAPURA JH-20-004-002-001/2898
(BANDIO) 		3420004002NRG23Z171120220825543 15/12/2022 AKIDA KHATUN 3420004002WL035458 AKIDA KHATUN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 AKIDA KHATUN BANK OF INDIA(508505)
135 CHANDRAPURA JH-20-004-002-001/2898
(BANDIO) 		3420004002NRG23Z141120220818466 15/12/2022 AKIDA KHATUN 3420004002WL035104 AKIDA KHATUN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 AKIDA KHATUN BANK OF INDIA(508505)
136 CHANDRAPURA JH-20-004-002-001/2901
(BANDIO) 		3420004000NRG23Z011120220785180 15/12/2022 MD MUSHARRAF 3420004WL033340 MD MUSHARRAF 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD MUSHARRAF BANK OF INDIA(508505)
137 CHANDRAPURA JH-20-004-002-001/2901
(BANDIO) 		3420004002NRG23Z151020220732723 15/12/2022 MD MUSHARRAF 3420004002WL030234 MD MUSHARRAF 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD MUSHARRAF BANK OF INDIA(508505)
138 CHANDRAPURA JH-20-004-002-001/2901
(BANDIO) 		3420004002NRG23Z081020220717632 15/12/2022 MD MUSHARRAF 3420004002WL029191 MD MUSHARRAF 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD MUSHARRAF BANK OF INDIA(508505)
139 CHANDRAPURA JH-20-004-002-001/2901
(BANDIO) 		3420004002NRG23Z191120220834005 15/12/2022 MD MUSHARRAF 3420004002WL035864 MD MUSHARRAF 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD MUSHARRAF BANK OF INDIA(508505)
140 CHANDRAPURA JH-20-004-002-001/2901
(BANDIO) 		3420004002NRG23Z261020220770568 15/12/2022 MD MUSHARRAF 3420004002WL032556 MD MUSHARRAF 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD MUSHARRAF BANK OF INDIA(508505)
141 CHANDRAPURA JH-20-004-002-001/2903
(BANDIO) 		3420004002NRG23Z200920220654595 15/12/2022 SAHABUDIN 3420004002WL025209 SAHABUDIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD SAHABUDDIN BANK OF INDIA(508505)
142 CHANDRAPURA JH-20-004-002-001/2903
(BANDIO) 		3420004002NRG23Z280920220685612 15/12/2022 SAHABUDIN 3420004002WL027116 SAHABUDIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD SAHABUDDIN BANK OF INDIA(508505)
143 CHANDRAPURA JH-20-004-002-001/2903
(BANDIO) 		3420004002NRG23Z081020220717711 15/12/2022 SAHABUDIN 3420004002WL029192 SAHABUDIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD SAHABUDDIN BANK OF INDIA(508505)
144 CHANDRAPURA JH-20-004-002-001/2903
(BANDIO) 		3420004002NRG23Z171020220737027 15/12/2022 SAHABUDIN 3420004002WL030482 SAHABUDIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD SAHABUDDIN BANK OF INDIA(508505)
145 CHANDRAPURA JH-20-004-002-001/2903
(BANDIO) 		3420004000NRG23Z101120220806992 15/12/2022 SAHABUDIN 3420004WL034529 SAHABUDIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD SAHABUDDIN BANK OF INDIA(508505)
146 CHANDRAPURA JH-20-004-002-001/2903
(BANDIO) 		3420004000NRG23Z241020220763891 15/12/2022 SAHABUDIN 3420004WL032142 SAHABUDIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD SAHABUDDIN BANK OF INDIA(508505)
147 CHANDRAPURA JH-20-004-002-001/2927
(BANDIO) 		3420004002NRG23Z081020220717529 15/12/2022 MD.SAJRUL 3420004002WL029190 MD.SAJRUL 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD SAJRUL BANK OF INDIA(508505)
148 CHANDRAPURA JH-20-004-002-001/2927
(BANDIO) 		3420004002NRG23Z270920220676888 15/12/2022 MD.SAJRUL 3420004002WL026594 MD.SAJRUL 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD SAJRUL BANK OF INDIA(508505)
149 CHANDRAPURA JH-20-004-002-001/2927
(BANDIO) 		3420004002NRG23Z200920220654663 15/12/2022 MD.SAJRUL 3420004002WL025210 MD.SAJRUL 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD SAJRUL BANK OF INDIA(508505)
150 CHANDRAPURA JH-20-004-002-001/3139
(BANDIO) 		3420004002NRG23Z270920220676702 15/12/2022 LALITA DEVI 3420004002WL026585 LALITA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 LALITA DEVI BANK OF INDIA(508505)
151 CHANDRAPURA JH-20-004-002-001/3139
(BANDIO) 		3420004000NRG23Z101120220806993 15/12/2022 LALITA DEVI 3420004WL034529 LALITA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 LALITA DEVI BANK OF INDIA(508505)
152 CHANDRAPURA JH-20-004-002-001/3141
(BANDIO) 		3420004000NRG23Z101120220806995 15/12/2022 SUNITA DEVI 3420004WL034529 SUNITA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SITAVA DEVI BANK OF INDIA(508505)
153 CHANDRAPURA JH-20-004-002-001/3141
(BANDIO) 		3420004002NRG23Z171120220825056 15/12/2022 SUNITA DEVI 3420004002WL035442 SUNITA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SITAVA DEVI BANK OF INDIA(508505)
154 CHANDRAPURA JH-20-004-002-001/3141
(BANDIO) 		3420004002NRG23Z051120220794480 15/12/2022 SUNITA DEVI 3420004002WL033888 SUNITA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SITAVA DEVI BANK OF INDIA(508505)
155 CHANDRAPURA JH-20-004-002-001/3141
(BANDIO) 		3420004000NRG23Z241020220764078 15/12/2022 SUNITA DEVI 3420004WL032144 SUNITA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SITAVA DEVI BANK OF INDIA(508505)
156 CHANDRAPURA JH-20-004-002-001/3141
(BANDIO) 		3420004000NRG23Z281020220777610 15/12/2022 SUNITA DEVI 3420004WL032944 SUNITA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SITAVA DEVI BANK OF INDIA(508505)
157 CHANDRAPURA JH-20-004-002-001/3143
(BANDIO) 		3420004000NRG23Z241020220764079 15/12/2022 Nunu Chand Gope 3420004WL032144 Nunu Chand Gope 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 NUNU CHAND GOP BANK OF INDIA(508505)
158 CHANDRAPURA JH-20-004-002-001/3143
(BANDIO) 		3420004000NRG23Z281020220777611 15/12/2022 Nunu Chand Gope 3420004WL032944 Nunu Chand Gope 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 NUNU CHAND GOP BANK OF INDIA(508505)
159 CHANDRAPURA JH-20-004-002-001/3143
(BANDIO) 		3420004002NRG23Z051120220794481 15/12/2022 Nunu Chand Gope 3420004002WL033888 Nunu Chand Gope 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 NUNU CHAND GOP BANK OF INDIA(508505)
160 CHANDRAPURA JH-20-004-002-001/3143
(BANDIO) 		3420004002NRG23Z081020220717465 15/12/2022 Nunu Chand Gope 3420004002WL029189 Nunu Chand Gope 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 NUNU CHAND GOP BANK OF INDIA(508505)
161 CHANDRAPURA JH-20-004-002-001/3143
(BANDIO) 		3420004002NRG23Z171120220825057 15/12/2022 Nunu Chand Gope 3420004002WL035442 Nunu Chand Gope 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 NUNU CHAND GOP BANK OF INDIA(508505)
162 CHANDRAPURA JH-20-004-002-001/3143
(BANDIO) 		3420004000NRG23Z101120220807041 15/12/2022 Nunu Chand Gope 3420004WL034530 Nunu Chand Gope 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 NUNU CHAND GOP BANK OF INDIA(508505)
163 CHANDRAPURA JH-20-004-002-001/3158
(BANDIO) 		3420004000NRG23Z241020220763893 15/12/2022 MAHRU THAKUR 3420004WL032142 MAHRU THAKUR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 Mr. MAHRU THAKUR VANANCHAL GRAMIN BANK(607210)
164 CHANDRAPURA JH-20-004-002-001/3158
(BANDIO) 		3420004000NRG23Z101120220806718 15/12/2022 MAHRU THAKUR 3420004WL034518 MAHRU THAKUR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 Mr. MAHRU THAKUR VANANCHAL GRAMIN BANK(607210)
165 CHANDRAPURA JH-20-004-002-001/3158
(BANDIO) 		3420004002NRG23Z171120220824795 15/12/2022 MAHRU THAKUR 3420004002WL035439 MAHRU THAKUR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 Mr. MAHRU THAKUR VANANCHAL GRAMIN BANK(607210)
166 CHANDRAPURA JH-20-004-002-001/3158
(BANDIO) 		3420004002NRG23Z081020220717531 15/12/2022 MAHRU THAKUR 3420004002WL029190 MAHRU THAKUR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 Mr. MAHRU THAKUR VANANCHAL GRAMIN BANK(607210)
167 CHANDRAPURA JH-20-004-002-001/3158
(BANDIO) 		3420004002NRG23Z270920220676798 15/12/2022 MAHRU THAKUR 3420004002WL026590 MAHRU THAKUR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 Mr. MAHRU THAKUR VANANCHAL GRAMIN BANK(607210)
168 CHANDRAPURA JH-20-004-002-001/3158
(BANDIO) 		3420004002NRG23Z200920220654664 15/12/2022 MAHRU THAKUR 3420004002WL025210 MAHRU THAKUR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 Mr. MAHRU THAKUR VANANCHAL GRAMIN BANK(607210)
169 CHANDRAPURA JH-20-004-002-001/3158
(BANDIO) 		3420004002NRG23Z191020220745639 15/12/2022 MAHRU THAKUR 3420004002WL031029 MAHRU THAKUR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 Mr. MAHRU THAKUR VANANCHAL GRAMIN BANK(607210)
170 CHANDRAPURA JH-20-004-002-001/3159
(BANDIO) 		3420004002NRG23Z131020220729087 15/12/2022 Chandrika Devi 3420004002WL029935 Chandrika Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 CHANDRIKA DEVI BANK OF INDIA(508505)
171 CHANDRAPURA JH-20-004-002-001/3159
(BANDIO) 		3420004000NRG23Z241020220764081 15/12/2022 Chandrika Devi 3420004WL032144 Chandrika Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 CHANDRIKA DEVI BANK OF INDIA(508505)
172 CHANDRAPURA JH-20-004-002-001/3159
(BANDIO) 		3420004002NRG23Z171120220825327 15/12/2022 Chandrika Devi 3420004002WL035449 Chandrika Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 CHANDRIKA DEVI BANK OF INDIA(508505)
173 CHANDRAPURA JH-20-004-002-001/3177
(BANDIO) 		3420004002NRG23Z111020220725431 15/12/2022 KESHAW GOPE 3420004002WL029713 KESHAW GOPE 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KESHAW GOP BANK OF INDIA(508505)
174 CHANDRAPURA JH-20-004-002-001/3177
(BANDIO) 		3420004002NRG23Z091020220719570 15/12/2022 KESHAW GOPE 3420004002WL029335 KESHAW GOPE 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KESHAW GOP BANK OF INDIA(508505)
175 CHANDRAPURA JH-20-004-002-001/3177
(BANDIO) 		3420004002NRG23Z230920220665231 15/12/2022 KESHAW GOPE 3420004002WL025863 KESHAW GOPE 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KESHAW GOP BANK OF INDIA(508505)
176 CHANDRAPURA JH-20-004-002-001/3177
(BANDIO) 		3420004002NRG23Z280920220685111 15/12/2022 KESHAW GOPE 3420004002WL027083 KESHAW GOPE 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KESHAW GOP BANK OF INDIA(508505)
177 CHANDRAPURA JH-20-004-002-001/3199
(BANDIO) 		3420004002NRG23Z131020220729048 15/12/2022 MD ERSAD 3420004002WL029933 MD ERSAD 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD IRSHAD BANK OF INDIA(508505)
178 CHANDRAPURA JH-20-004-002-001/3199
(BANDIO) 		3420004000NRG23Z241020220764082 15/12/2022 MD ERSAD 3420004WL032144 MD ERSAD 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD IRSHAD BANK OF INDIA(508505)
179 CHANDRAPURA JH-20-004-002-001/3213
(BANDIO) 		3420004002NRG23Z171120220825545 15/12/2022 JUBAIDA KHATOON 3420004002WL035458 JUBAIDA KHATOON 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 JUBAIDA KHATOON BANK OF INDIA(508505)
180 CHANDRAPURA JH-20-004-002-001/3213
(BANDIO) 		3420004002NRG23Z141120220818468 15/12/2022 JUBAIDA KHATOON 3420004002WL035104 JUBAIDA KHATOON 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 JUBAIDA KHATOON BANK OF INDIA(508505)
181 CHANDRAPURA JH-20-004-002-001/3213
(BANDIO) 		3420004002NRG23Z141120220818467 15/12/2022 MD AYUB 3420004002WL035104 MD AYUB 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD AYUB BANK OF INDIA(508505)
182 CHANDRAPURA JH-20-004-002-001/3213
(BANDIO) 		3420004002NRG23Z171120220825544 15/12/2022 MD AYUB 3420004002WL035458 MD AYUB 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD AYUB BANK OF INDIA(508505)
183 CHANDRAPURA JH-20-004-002-001/3218
(BANDIO) 		3420004002NRG23Z171120220825546 15/12/2022 NYEMUDIN 3420004002WL035458 NYEMUDIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 NYEMUDIN BANK OF INDIA(508505)
184 CHANDRAPURA JH-20-004-002-001/3218
(BANDIO) 		3420004002NRG23Z141120220818557 15/12/2022 NYEMUDIN 3420004002WL035105 NYEMUDIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 NYEMUDIN BANK OF INDIA(508505)
185 CHANDRAPURA JH-20-004-002-001/3218
(BANDIO) 		3420004002NRG23Z141120220818558 15/12/2022 SANJIDA KHATOON 3420004002WL035105 SANJIDA KHATOON 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SANJIDA KHATOON BANK OF INDIA(508505)
186 CHANDRAPURA JH-20-004-002-001/3218
(BANDIO) 		3420004002NRG23Z171120220825547 15/12/2022 SANJIDA KHATOON 3420004002WL035458 SANJIDA KHATOON 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SANJIDA KHATOON BANK OF INDIA(508505)
187 CHANDRAPURA JH-20-004-002-001/3229
(BANDIO) 		3420004002NRG23Z171020220737138 15/12/2022 Md Gulam Mustafa 3420004002WL030484 Md Gulam Mustafa 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MR MDGULAM MUSTAFA STATE BANK OF INDIA(508548)
188 CHANDRAPURA JH-20-004-002-001/3229
(BANDIO) 		3420004000NRG23Z101120220806996 15/12/2022 Md Gulam Mustafa 3420004WL034529 Md Gulam Mustafa 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MR MDGULAM MUSTAFA STATE BANK OF INDIA(508548)
189 CHANDRAPURA JH-20-004-002-001/3229
(BANDIO) 		3420004002NRG23Z081020220717712 15/12/2022 Md Gulam Mustafa 3420004002WL029192 Md Gulam Mustafa 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MR MDGULAM MUSTAFA STATE BANK OF INDIA(508548)
190 CHANDRAPURA JH-20-004-002-001/3229
(BANDIO) 		3420004002NRG23Z280920220685580 15/12/2022 Md Gulam Mustafa 3420004002WL027115 Md Gulam Mustafa 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MR MDGULAM MUSTAFA STATE BANK OF INDIA(508548)
191 CHANDRAPURA JH-20-004-002-001/3229
(BANDIO) 		3420004002NRG23Z200920220654596 15/12/2022 Md Gulam Mustafa 3420004002WL025209 Md Gulam Mustafa 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MR MDGULAM MUSTAFA STATE BANK OF INDIA(508548)
192 CHANDRAPURA JH-20-004-002-001/3231
(BANDIO) 		3420004002NRG23Z280920220685581 15/12/2022 MD NASIRUDDIN 3420004002WL027115 MD NASIRUDDIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD NASIRUDDIN BANK OF INDIA(508505)
193 CHANDRAPURA JH-20-004-002-001/3231
(BANDIO) 		3420004002NRG23Z061020220707143 15/12/2022 MD NASIRUDDIN 3420004002WL028586 MD NASIRUDDIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD NASIRUDDIN BANK OF INDIA(508505)
194 CHANDRAPURA JH-20-004-002-001/3231
(BANDIO) 		3420004000NRG23Z101120220806997 15/12/2022 MD NASIRUDDIN 3420004WL034529 MD NASIRUDDIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD NASIRUDDIN BANK OF INDIA(508505)
195 CHANDRAPURA JH-20-004-002-001/3231
(BANDIO) 		3420004000NRG23Z241020220763894 15/12/2022 MD NASIRUDDIN 3420004WL032142 MD NASIRUDDIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD NASIRUDDIN BANK OF INDIA(508505)
196 CHANDRAPURA JH-20-004-002-001/3231
(BANDIO) 		3420004002NRG23Z171020220737028 15/12/2022 MD NASIRUDDIN 3420004002WL030482 MD NASIRUDDIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD NASIRUDDIN BANK OF INDIA(508505)
197 CHANDRAPURA JH-20-004-002-001/3237
(BANDIO) 		3420004002NRG23Z280920220685582 15/12/2022 MD AYUB 3420004002WL027115 MD AYUB 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD. AYUB BANK OF INDIA(508505)
198 CHANDRAPURA JH-20-004-002-001/3237
(BANDIO) 		3420004002NRG23Z200920220654597 15/12/2022 MD AYUB 3420004002WL025209 MD AYUB 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD. AYUB BANK OF INDIA(508505)
199 CHANDRAPURA JH-20-004-002-001/3241
(BANDIO) 		3420004002NRG23Z191120220834007 15/12/2022 MAKSUDIN 3420004002WL035864 MAKSUDIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MR MAKSUDIN MAKSUDIN STATE BANK OF INDIA(508548)
200 CHANDRAPURA JH-20-004-002-001/3241
(BANDIO) 		3420004002NRG23Z261020220770574 15/12/2022 MAKSUDIN 3420004002WL032556 MAKSUDIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MR MAKSUDIN MAKSUDIN STATE BANK OF INDIA(508548)
201 CHANDRAPURA JH-20-004-002-001/3241
(BANDIO) 		3420004002NRG23Z151020220732725 15/12/2022 MAKSUDIN 3420004002WL030234 MAKSUDIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MR MAKSUDIN MAKSUDIN STATE BANK OF INDIA(508548)
202 CHANDRAPURA JH-20-004-002-001/3241
(BANDIO) 		3420004000NRG23Z011120220785181 15/12/2022 MAKSUDIN 3420004WL033340 MAKSUDIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MR MAKSUDIN MAKSUDIN STATE BANK OF INDIA(508548)
203 CHANDRAPURA JH-20-004-002-001/3241
(BANDIO) 		3420004002NRG23Z081020220717634 15/12/2022 MAKSUDIN 3420004002WL029191 MAKSUDIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MR MAKSUDIN MAKSUDIN STATE BANK OF INDIA(508548)
204 CHANDRAPURA JH-20-004-002-001/3241
(BANDIO) 		3420004002NRG23Z140920220636586 15/12/2022 MAKSUDIN 3420004002WL024048 MAKSUDIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MR MAKSUDIN MAKSUDIN STATE BANK OF INDIA(508548)
205 CHANDRAPURA JH-20-004-002-001/3253
(BANDIO) 		3420004002NRG23Z141120220818559 15/12/2022 MD SREAJ 3420004002WL035105 MD SREAJ 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD SAIRAJ BANK OF INDIA(508505)
206 CHANDRAPURA JH-20-004-002-001/3253
(BANDIO) 		3420004002NRG23Z171120220825698 15/12/2022 MD SREAJ 3420004002WL035462 MD SREAJ 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD SAIRAJ BANK OF INDIA(508505)
207 CHANDRAPURA JH-20-004-002-001/3253
(BANDIO) 		3420004002NRG23Z200920220654716 15/12/2022 MD YAKUB 3420004002WL025211 MD YAKUB 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD YAKUB BANK OF INDIA(508505)
208 CHANDRAPURA JH-20-004-002-001/3253
(BANDIO) 		3420004002NRG23Z291020220779172 15/12/2022 MD YAKUB 3420004002WL033026 MD YAKUB 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD YAKUB BANK OF INDIA(508505)
209 CHANDRAPURA JH-20-004-002-001/3253
(BANDIO) 		3420004002NRG23Z051120220795227 15/12/2022 MD YAKUB 3420004002WL033913 MD YAKUB 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD YAKUB BANK OF INDIA(508505)
210 CHANDRAPURA JH-20-004-002-001/3254
(BANDIO) 		3420004002NRG23Z081020220717635 15/12/2022 MAKSUDIN 3420004002WL029191 MAKSUDIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD MAKSUDDIN BANK OF INDIA(508505)
211 CHANDRAPURA JH-20-004-002-001/3254
(BANDIO) 		3420004002NRG23Z151020220732726 15/12/2022 MAKSUDIN 3420004002WL030234 MAKSUDIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD MAKSUDDIN BANK OF INDIA(508505)
212 CHANDRAPURA JH-20-004-002-001/3254
(BANDIO) 		3420004002NRG23Z191120220834008 15/12/2022 MAKSUDIN 3420004002WL035864 MAKSUDIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD MAKSUDDIN BANK OF INDIA(508505)
213 CHANDRAPURA JH-20-004-002-001/3259
(BANDIO) 		3420004002NRG23Z200920220654598 15/12/2022 Jubeda Khatun 3420004002WL025209 Jubeda Khatun 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 JUBEDA KHATUN BANK OF INDIA(508505)
214 CHANDRAPURA JH-20-004-002-001/3259
(BANDIO) 		3420004002NRG23Z280920220685583 15/12/2022 Jubeda Khatun 3420004002WL027115 Jubeda Khatun 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 JUBEDA KHATUN BANK OF INDIA(508505)
215 CHANDRAPURA JH-20-004-002-001/3265
(BANDIO) 		3420004002NRG23Z270920220676747 15/12/2022 Khatija Begam 3420004002WL026588 Khatija Begam 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KHATIJA BEGAM BANK OF INDIA(508505)
216 CHANDRAPURA JH-20-004-002-001/3265
(BANDIO) 		3420004002NRG23Z200920220654667 15/12/2022 Khatija Begam 3420004002WL025210 Khatija Begam 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KHATIJA BEGAM BANK OF INDIA(508505)
217 CHANDRAPURA JH-20-004-002-001/3265
(BANDIO) 		3420004002NRG23Z191020220745641 15/12/2022 Khatija Begam 3420004002WL031029 Khatija Begam 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KHATIJA BEGAM BANK OF INDIA(508505)
218 CHANDRAPURA JH-20-004-002-001/3265
(BANDIO) 		3420004000NRG23Z241020220763896 15/12/2022 Khatija Begam 3420004WL032142 Khatija Begam 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KHATIJA BEGAM BANK OF INDIA(508505)
219 CHANDRAPURA JH-20-004-002-001/3265
(BANDIO) 		3420004002NRG23Z081020220717533 15/12/2022 Khatija Begam 3420004002WL029190 Khatija Begam 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KHATIJA BEGAM BANK OF INDIA(508505)
220 CHANDRAPURA JH-20-004-002-001/3265
(BANDIO) 		3420004002NRG23Z081020220717532 15/12/2022 MD MUSLIM 3420004002WL029190 MD MUSLIM 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD MUSLIM BANK OF INDIA(508505)
221 CHANDRAPURA JH-20-004-002-001/3265
(BANDIO) 		3420004000NRG23Z241020220763895 15/12/2022 MD MUSLIM 3420004WL032142 MD MUSLIM 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD MUSLIM BANK OF INDIA(508505)
222 CHANDRAPURA JH-20-004-002-001/3265
(BANDIO) 		3420004002NRG23Z191020220745640 15/12/2022 MD MUSLIM 3420004002WL031029 MD MUSLIM 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD MUSLIM BANK OF INDIA(508505)
223 CHANDRAPURA JH-20-004-002-001/3265
(BANDIO) 		3420004002NRG23Z200920220654666 15/12/2022 MD MUSLIM 3420004002WL025210 MD MUSLIM 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD MUSLIM BANK OF INDIA(508505)
224 CHANDRAPURA JH-20-004-002-001/3265
(BANDIO) 		3420004002NRG23Z270920220676746 15/12/2022 MD MUSLIM 3420004002WL026588 MD MUSLIM 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD MUSLIM BANK OF INDIA(508505)
225 CHANDRAPURA JH-20-004-002-001/3269
(BANDIO) 		3420004002NRG23Z171120220825328 15/12/2022 Jamila Bibi 3420004002WL035449 Jamila Bibi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 JAMILA BIBI BANK OF INDIA(508505)
226 CHANDRAPURA JH-20-004-002-001/3269
(BANDIO) 		3420004002NRG23Z131020220729049 15/12/2022 Jamila Bibi 3420004002WL029933 Jamila Bibi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 JAMILA BIBI BANK OF INDIA(508505)
227 CHANDRAPURA JH-20-004-002-001/3269
(BANDIO) 		3420004000NRG23Z241020220764083 15/12/2022 Jamila Bibi 3420004WL032144 Jamila Bibi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 JAMILA BIBI BANK OF INDIA(508505)
228 CHANDRAPURA JH-20-004-002-001/3304
(BANDIO) 		3420004000NRG23Z241020220764134 15/12/2022 MUNIYA DEVI 3420004WL032145 MUNIYA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MUNIYA DEVI BANK OF INDIA(508505)
229 CHANDRAPURA JH-20-004-002-001/3304
(BANDIO) 		3420004002NRG23Z171120220825058 15/12/2022 MUNIYA DEVI 3420004002WL035442 MUNIYA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MUNIYA DEVI BANK OF INDIA(508505)
230 CHANDRAPURA JH-20-004-002-001/3304
(BANDIO) 		3420004002NRG23Z151020220732727 15/12/2022 MUNIYA DEVI 3420004002WL030234 MUNIYA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MUNIYA DEVI BANK OF INDIA(508505)
231 CHANDRAPURA JH-20-004-002-001/3304
(BANDIO) 		3420004000NRG23Z101120220807042 15/12/2022 MUNIYA DEVI 3420004WL034530 MUNIYA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MUNIYA DEVI BANK OF INDIA(508505)
232 CHANDRAPURA JH-20-004-002-001/3304
(BANDIO) 		3420004000NRG23Z071120220797369 15/12/2022 MUNIYA DEVI 3420004WL034020 MUNIYA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MUNIYA DEVI BANK OF INDIA(508505)
233 CHANDRAPURA JH-20-004-002-001/3305
(BANDIO) 		3420004000NRG23Z290920220693054 15/12/2022 JAGESHWAR KUMAR RAM 3420004WL027622 JAGESHWAR KUMAR RAM 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 JAGESHWAR KUMAR RAM BANK OF INDIA(508505)
234 CHANDRAPURA JH-20-004-002-001/3305
(BANDIO) 		3420004002NRG23Z111020220725433 15/12/2022 JAGESHWAR KUMAR RAM 3420004002WL029713 JAGESHWAR KUMAR RAM 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 JAGESHWAR KUMAR RAM BANK OF INDIA(508505)
235 CHANDRAPURA JH-20-004-002-001/3308
(BANDIO) 		3420004002NRG23Z081020220717426 15/12/2022 BABITA DEVI 3420004002WL029188 BABITA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 BABITA DEVI BANK OF INDIA(508505)
236 CHANDRAPURA JH-20-004-002-001/3308
(BANDIO) 		3420004002NRG23Z151020220732657 15/12/2022 BABITA DEVI 3420004002WL030233 BABITA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 BABITA DEVI BANK OF INDIA(508505)
237 CHANDRAPURA JH-20-004-002-001/3313
(BANDIO) 		3420004002NRG23Z151020220732728 15/12/2022 SUBHASH KARMAKAR 3420004002WL030234 SUBHASH KARMAKAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SUBHASH KARMAKAR BANK OF INDIA(508505)
238 CHANDRAPURA JH-20-004-002-001/3313
(BANDIO) 		3420004002NRG23Z171120220825059 15/12/2022 SUBHASH KARMAKAR 3420004002WL035442 SUBHASH KARMAKAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SUBHASH KARMAKAR BANK OF INDIA(508505)
239 CHANDRAPURA JH-20-004-002-001/3313
(BANDIO) 		3420004000NRG23Z071120220797370 15/12/2022 SUBHASH KARMAKAR 3420004WL034020 SUBHASH KARMAKAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SUBHASH KARMAKAR BANK OF INDIA(508505)
240 CHANDRAPURA JH-20-004-002-001/3313
(BANDIO) 		3420004000NRG23Z101120220807043 15/12/2022 SUBHASH KARMAKAR 3420004WL034530 SUBHASH KARMAKAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SUBHASH KARMAKAR BANK OF INDIA(508505)
241 CHANDRAPURA JH-20-004-002-001/3313
(BANDIO) 		3420004000NRG23Z241020220764135 15/12/2022 SUBHASH KARMAKAR 3420004WL032145 SUBHASH KARMAKAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SUBHASH KARMAKAR BANK OF INDIA(508505)
242 CHANDRAPURA JH-20-004-002-001/3314
(BANDIO) 		3420004000NRG23Z241020220764136 15/12/2022 KAILASH KARMAKAR 3420004WL032145 KAILASH KARMAKAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KAILASH KARMKAR BANK OF INDIA(508505)
243 CHANDRAPURA JH-20-004-002-001/3314
(BANDIO) 		3420004002NRG23Z081020220717466 15/12/2022 KAILASH KARMAKAR 3420004002WL029189 KAILASH KARMAKAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KAILASH KARMKAR BANK OF INDIA(508505)
244 CHANDRAPURA JH-20-004-002-001/3314
(BANDIO) 		3420004000NRG23Z101120220807044 15/12/2022 KAILASH KARMAKAR 3420004WL034530 KAILASH KARMAKAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KAILASH KARMKAR BANK OF INDIA(508505)
245 CHANDRAPURA JH-20-004-002-001/3314
(BANDIO) 		3420004000NRG23Z071120220797371 15/12/2022 KAILASH KARMAKAR 3420004WL034020 KAILASH KARMAKAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KAILASH KARMKAR BANK OF INDIA(508505)
246 CHANDRAPURA JH-20-004-002-001/3314
(BANDIO) 		3420004002NRG23Z171120220825060 15/12/2022 KAILASH KARMAKAR 3420004002WL035442 KAILASH KARMAKAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KAILASH KARMKAR BANK OF INDIA(508505)
247 CHANDRAPURA JH-20-004-002-001/3314
(BANDIO) 		3420004002NRG23Z151020220732729 15/12/2022 KAILASH KARMAKAR 3420004002WL030234 KAILASH KARMAKAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KAILASH KARMKAR BANK OF INDIA(508505)
248 CHANDRAPURA JH-20-004-002-001/3351
(BANDIO) 		3420004000NRG23Z101120220806998 15/12/2022 UMA PRASAD MAHTO 3420004WL034529 UMA PRASAD MAHTO 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MR UMA PRASAD MAHTO STATE BANK OF INDIA(508548)
249 CHANDRAPURA JH-20-004-002-001/3351
(BANDIO) 		3420004002NRG23Z111020220725434 15/12/2022 UMA PRASAD MAHTO 3420004002WL029713 UMA PRASAD MAHTO 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MR UMA PRASAD MAHTO STATE BANK OF INDIA(508548)
250 CHANDRAPURA JH-20-004-002-001/3351
(BANDIO) 		3420004002NRG23Z131020220729051 15/12/2022 UMA PRASAD MAHTO 3420004002WL029933 UMA PRASAD MAHTO 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MR UMA PRASAD MAHTO STATE BANK OF INDIA(508548)
251 CHANDRAPURA JH-20-004-002-001/3351
(BANDIO) 		3420004002NRG23Z051120220795120 15/12/2022 UMA PRASAD MAHTO 3420004002WL033912 UMA PRASAD MAHTO 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MR UMA PRASAD MAHTO STATE BANK OF INDIA(508548)
252 CHANDRAPURA JH-20-004-002-001/4830
(BANDIO) 		3420004002NRG23Z051120220795239 15/12/2022 Jayanti Devi 3420004002WL033913 Jayanti Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 JAYANTI DEVI BANK OF INDIA(508505)
253 CHANDRAPURA JH-20-004-002-001/4830
(BANDIO) 		3420004002NRG23Z171120220825017 15/12/2022 Jayanti Devi 3420004002WL035441 Jayanti Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 JAYANTI DEVI BANK OF INDIA(508505)
254 CHANDRAPURA JH-20-004-002-001/4830
(BANDIO) 		3420004002NRG23Z291020220779265 15/12/2022 Jayanti Devi 3420004002WL033027 Jayanti Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 JAYANTI DEVI BANK OF INDIA(508505)
255 CHANDRAPURA JH-20-004-002-001/4858
(BANDIO) 		3420004002NRG23Z171120220825018 15/12/2022 Suman Devi 3420004002WL035441 Suman Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SUMAN DEVI BANK OF INDIA(508505)
256 CHANDRAPURA JH-20-004-002-001/4858
(BANDIO) 		3420004000NRG23Z281020220777575 15/12/2022 Suman Devi 3420004WL032943 Suman Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SUMAN DEVI BANK OF INDIA(508505)
257 CHANDRAPURA JH-20-004-002-001/5045
(BANDIO) 		3420004002NRG23Z051120220795243 15/12/2022 PARVTI DEVI 3420004002WL033913 PARVTI DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 PARVTI DEVI BANK OF INDIA(508505)
258 CHANDRAPURA JH-20-004-002-001/5045
(BANDIO) 		3420004002NRG23Z171120220824932 15/12/2022 PARVTI DEVI 3420004002WL035440 PARVTI DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 PARVTI DEVI BANK OF INDIA(508505)
259 CHANDRAPURA JH-20-004-002-001/5045
(BANDIO) 		3420004000NRG23Z160920220643546 15/12/2022 PARVTI DEVI 3420004WL024564 PARVTI DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 PARVTI DEVI BANK OF INDIA(508505)
260 CHANDRAPURA JH-20-004-002-001/5045
(BANDIO) 		3420004002NRG23Z291020220779185 15/12/2022 PARVTI DEVI 3420004002WL033026 PARVTI DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 PARVTI DEVI BANK OF INDIA(508505)
261 CHANDRAPURA JH-20-004-002-001/5096
(BANDIO) 		3420004002NRG23Z261020220770576 15/12/2022 MD RAMJAN KALAL 3420004002WL032556 MD RAMJAN KALAL 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD.RAMJAN KALAL VANANCHAL GRAMIN BANK(607210)
262 CHANDRAPURA JH-20-004-002-001/5096
(BANDIO) 		3420004002NRG23Z191020220745642 15/12/2022 MD RAMJAN KALAL 3420004002WL031029 MD RAMJAN KALAL 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD.RAMJAN KALAL VANANCHAL GRAMIN BANK(607210)
263 CHANDRAPURA JH-20-004-002-001/5096
(BANDIO) 		3420004000NRG23Z101120220807045 15/12/2022 MD RAMJAN KALAL 3420004WL034530 MD RAMJAN KALAL 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD.RAMJAN KALAL VANANCHAL GRAMIN BANK(607210)
264 CHANDRAPURA JH-20-004-002-001/5096
(BANDIO) 		3420004002NRG23Z051120220794482 15/12/2022 MD RAMJAN KALAL 3420004002WL033888 MD RAMJAN KALAL 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD.RAMJAN KALAL VANANCHAL GRAMIN BANK(607210)
265 CHANDRAPURA JH-20-004-002-001/5099
(BANDIO) 		3420004002NRG23Z141120220818334 15/12/2022 HASMUDIN 3420004002WL035102 HASMUDIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD HASAMUDIN BANK OF INDIA(508505)
266 CHANDRAPURA JH-20-004-002-001/5099
(BANDIO) 		3420004002NRG23Z171120220825701 15/12/2022 HASMUDIN 3420004002WL035462 HASMUDIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD HASAMUDIN BANK OF INDIA(508505)
267 CHANDRAPURA JH-20-004-002-001/5113
(BANDIO) 		3420004000NRG23Z101120220807001 15/12/2022 PARKASH MAHTO 3420004WL034529 PARKASH MAHTO 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 PRAKASH MAHTO BANK OF INDIA(508505)
268 CHANDRAPURA JH-20-004-002-001/5113
(BANDIO) 		3420004002NRG23Z051120220795127 15/12/2022 PARKASH MAHTO 3420004002WL033912 PARKASH MAHTO 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 PRAKASH MAHTO BANK OF INDIA(508505)
269 CHANDRAPURA JH-20-004-002-001/5113
(BANDIO) 		3420004002NRG23Z131020220729054 15/12/2022 PARKASH MAHTO 3420004002WL029933 PARKASH MAHTO 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 PRAKASH MAHTO BANK OF INDIA(508505)
270 CHANDRAPURA JH-20-004-002-001/5113
(BANDIO) 		3420004002NRG23Z111020220725437 15/12/2022 PARKASH MAHTO 3420004002WL029713 PARKASH MAHTO 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 PRAKASH MAHTO BANK OF INDIA(508505)
271 CHANDRAPURA JH-20-004-002-001/5128
(BANDIO) 		3420004002NRG23Z011020220700410 15/12/2022 KESHRI DEVI 3420004002WL028155 KESHRI DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KESHRI DEVI BANK OF INDIA(508505)
272 CHANDRAPURA JH-20-004-002-001/5128
(BANDIO) 		3420004002NRG23Z200920220654992 15/12/2022 KESHRI DEVI 3420004002WL025228 KESHRI DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KESHRI DEVI BANK OF INDIA(508505)
273 CHANDRAPURA JH-20-004-002-001/53285
(BANDIO) 		3420004002NRG23Z141120220818474 15/12/2022 NURIANNA KHATOON 3420004002WL035104 NURIANNA KHATOON 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 NURJAHA KHATOON PUNJAB NATIONAL BANK(508568)
274 CHANDRAPURA JH-20-004-002-001/53285
(BANDIO) 		3420004002NRG23Z171120220825550 15/12/2022 NURIANNA KHATOON 3420004002WL035458 NURIANNA KHATOON 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 NURJAHA KHATOON PUNJAB NATIONAL BANK(508568)
275 CHANDRAPURA JH-20-004-002-001/54012
(BANDIO) 		3420004002NRG23Z171120220825551 15/12/2022 MD. JAMRUDDIN 3420004002WL035458 MD. JAMRUDDIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD. JAMARUDDIN KALAL PUNJAB NATIONAL BANK(508568)
276 CHANDRAPURA JH-20-004-002-001/54012
(BANDIO) 		3420004002NRG23Z171120220825552 15/12/2022 SHAKILA BANO 3420004002WL035458 SHAKILA BANO 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SHAKILA BANO BANK OF INDIA(508505)
277 CHANDRAPURA JH-20-004-002-001/54012
(BANDIO) 		3420004002NRG23Z141120220818475 15/12/2022 SHAKILA BANO 3420004002WL035104 SHAKILA BANO 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SHAKILA BANO BANK OF INDIA(508505)
278 CHANDRAPURA JH-20-004-002-001/54017
(BANDIO) 		3420004002NRG23Z141120220818476 15/12/2022 GULAM SARWAR 3420004002WL035104 GULAM SARWAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 GULAM SARWAR BANK OF INDIA(508505)
279 CHANDRAPURA JH-20-004-002-001/54017
(BANDIO) 		3420004002NRG23Z171120220825553 15/12/2022 GULAM SARWAR 3420004002WL035458 GULAM SARWAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 GULAM SARWAR BANK OF INDIA(508505)
280 CHANDRAPURA JH-20-004-002-001/54017
(BANDIO) 		3420004002NRG23Z270920220676705 15/12/2022 GULAM SARWAR 3420004002WL026585 GULAM SARWAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 GULAM SARWAR BANK OF INDIA(508505)
281 CHANDRAPURA JH-20-004-002-001/5402
(BANDIO) 		3420004002NRG23Z270920220676891 15/12/2022 Md Amjad 3420004002WL026594 Md Amjad 00048 BKID0004855 162 162 Rejected 16/12/2022 S52643497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 CHANDRAPURA JH-20-004-002-001/5402
(BANDIO) 		3420004002NRG23Z200920220654670 15/12/2022 Md Amjad 3420004002WL025210 Md Amjad 00048 BKID0004855 162 162 Rejected 16/12/2022 S52643497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 CHANDRAPURA JH-20-004-002-001/54022
(BANDIO) 		3420004002NRG23Z280920220685592 15/12/2022 SAJDA KHATUN 3420004002WL027115 SAJDA KHATUN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SAJDA KHATUN BANK OF INDIA(508505)
284 CHANDRAPURA JH-20-004-002-001/54022
(BANDIO) 		3420004002NRG23Z171020220737043 15/12/2022 SAJDA KHATUN 3420004002WL030482 SAJDA KHATUN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SAJDA KHATUN BANK OF INDIA(508505)
285 CHANDRAPURA JH-20-004-002-001/54022
(BANDIO) 		3420004000NRG23Z101120220807002 15/12/2022 SAJDA KHATUN 3420004WL034529 SAJDA KHATUN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SAJDA KHATUN BANK OF INDIA(508505)
286 CHANDRAPURA JH-20-004-002-001/54022
(BANDIO) 		3420004000NRG23Z241020220763897 15/12/2022 SAJDA KHATUN 3420004WL032142 SAJDA KHATUN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SAJDA KHATUN BANK OF INDIA(508505)
287 CHANDRAPURA JH-20-004-002-001/54022
(BANDIO) 		3420004002NRG23Z061020220707144 15/12/2022 SAJDA KHATUN 3420004002WL028586 SAJDA KHATUN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SAJDA KHATUN BANK OF INDIA(508505)
288 CHANDRAPURA JH-20-004-002-001/54023
(BANDIO) 		3420004002NRG23Z141120220818562 15/12/2022 AKHTARI KHATUN 3420004002WL035105 AKHTARI KHATUN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 AKHTARI KHATUN BANK OF INDIA(508505)
289 CHANDRAPURA JH-20-004-002-001/54023
(BANDIO) 		3420004002NRG23Z171120220825555 15/12/2022 AKHTARI KHATUN 3420004002WL035458 AKHTARI KHATUN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 AKHTARI KHATUN BANK OF INDIA(508505)
290 CHANDRAPURA JH-20-004-002-001/54024
(BANDIO) 		3420004000NRG23Z101120220807003 15/12/2022 MD NASIM 3420004WL034529 MD NASIM 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD NASIM BANK OF INDIA(508505)
291 CHANDRAPURA JH-20-004-002-001/54024
(BANDIO) 		3420004002NRG23Z061020220707145 15/12/2022 MD NASIM 3420004002WL028586 MD NASIM 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD NASIM BANK OF INDIA(508505)
292 CHANDRAPURA JH-20-004-002-001/54024
(BANDIO) 		3420004002NRG23Z280920220685593 15/12/2022 MD NASIM 3420004002WL027115 MD NASIM 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD NASIM BANK OF INDIA(508505)
293 CHANDRAPURA JH-20-004-002-001/54026
(BANDIO) 		3420004002NRG23Z141120220818478 15/12/2022 MD. ATAULLAH 3420004002WL035104 MD. ATAULLAH 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD ATAULLAH BANK OF INDIA(508505)
294 CHANDRAPURA JH-20-004-002-001/54026
(BANDIO) 		3420004002NRG23Z171120220825556 15/12/2022 MD. ATAULLAH 3420004002WL035458 MD. ATAULLAH 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD ATAULLAH BANK OF INDIA(508505)
295 CHANDRAPURA JH-20-004-002-001/54030
(BANDIO) 		3420004002NRG23Z151020220732730 15/12/2022 Md. Gyasuddin 3420004002WL030234 Md. Gyasuddin 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD GAYASUDDIN BANK OF INDIA(508505)
296 CHANDRAPURA JH-20-004-002-001/54030
(BANDIO) 		3420004000NRG23Z011120220785182 15/12/2022 Md. Gyasuddin 3420004WL033340 Md. Gyasuddin 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD GAYASUDDIN BANK OF INDIA(508505)
297 CHANDRAPURA JH-20-004-002-001/54030
(BANDIO) 		3420004002NRG23Z081020220717638 15/12/2022 Md. Gyasuddin 3420004002WL029191 Md. Gyasuddin 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD GAYASUDDIN BANK OF INDIA(508505)
298 CHANDRAPURA JH-20-004-002-001/54030
(BANDIO) 		3420004002NRG23Z140920220636589 15/12/2022 Md. Gyasuddin 3420004002WL024048 Md. Gyasuddin 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD GAYASUDDIN BANK OF INDIA(508505)
299 CHANDRAPURA JH-20-004-002-001/54030
(BANDIO) 		3420004002NRG23Z191120220834021 15/12/2022 Md. Gyasuddin 3420004002WL035864 Md. Gyasuddin 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD GAYASUDDIN BANK OF INDIA(508505)
300 CHANDRAPURA JH-20-004-002-001/54030
(BANDIO) 		3420004002NRG23Z261020220770577 15/12/2022 Md. Gyasuddin 3420004002WL032556 Md. Gyasuddin 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD GAYASUDDIN BANK OF INDIA(508505)
301 CHANDRAPURA JH-20-004-002-001/54035
(BANDIO) 		3420004002NRG23Z171120220825558 15/12/2022 Subahan Ali 3420004002WL035458 Subahan Ali 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SUBHAN ALI BANK OF INDIA(508505)
302 CHANDRAPURA JH-20-004-002-001/54035
(BANDIO) 		3420004002NRG23Z141120220818480 15/12/2022 Subahan Ali 3420004002WL035104 Subahan Ali 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SUBHAN ALI BANK OF INDIA(508505)
303 CHANDRAPURA JH-20-004-002-001/54036
(BANDIO) 		3420004000NRG23Z241020220763898 15/12/2022 MD AASHIK HUSSAIN 3420004WL032142 MD AASHIK HUSSAIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 AASHIK HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHANDRAPURA JH-20-004-002-001/54036
(BANDIO) 		3420004002NRG23Z171020220737044 15/12/2022 MD AASHIK HUSSAIN 3420004002WL030482 MD AASHIK HUSSAIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 AASHIK HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
305 CHANDRAPURA JH-20-004-002-001/54038
(BANDIO) 		3420004000NRG23Z101120220807004 15/12/2022 SONI PARWEEN 3420004WL034529 SONI PARWEEN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SONI PRAWEEN BANK OF INDIA(508505)
306 CHANDRAPURA JH-20-004-002-001/54038
(BANDIO) 		3420004002NRG23Z061020220707146 15/12/2022 SONI PARWEEN 3420004002WL028586 SONI PARWEEN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SONI PRAWEEN BANK OF INDIA(508505)
307 CHANDRAPURA JH-20-004-002-001/54038
(BANDIO) 		3420004002NRG23Z200920220654601 15/12/2022 SONI PARWEEN 3420004002WL025209 SONI PARWEEN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SONI PRAWEEN BANK OF INDIA(508505)
308 CHANDRAPURA JH-20-004-002-001/54038
(BANDIO) 		3420004002NRG23Z280920220685594 15/12/2022 SONI PARWEEN 3420004002WL027115 SONI PARWEEN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SONI PRAWEEN BANK OF INDIA(508505)
309 CHANDRAPURA JH-20-004-002-001/54041
(BANDIO) 		3420004002NRG23Z280920220685595 15/12/2022 MD. SAYEED AKHTAR 3420004002WL027115 MD. SAYEED AKHTAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD SAYEED AKHTAR BANK OF INDIA(508505)
310 CHANDRAPURA JH-20-004-002-001/54041
(BANDIO) 		3420004002NRG23Z171120220825559 15/12/2022 MD. SAYEED AKHTAR 3420004002WL035458 MD. SAYEED AKHTAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD SAYEED AKHTAR BANK OF INDIA(508505)
311 CHANDRAPURA JH-20-004-002-001/54041
(BANDIO) 		3420004002NRG23Z061020220707147 15/12/2022 MD. SAYEED AKHTAR 3420004002WL028586 MD. SAYEED AKHTAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD SAYEED AKHTAR BANK OF INDIA(508505)
312 CHANDRAPURA JH-20-004-002-001/54041
(BANDIO) 		3420004002NRG23Z141120220818481 15/12/2022 MD. SAYEED AKHTAR 3420004002WL035104 MD. SAYEED AKHTAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD SAYEED AKHTAR BANK OF INDIA(508505)
313 CHANDRAPURA JH-20-004-002-001/54043
(BANDIO) 		3420004002NRG23Z081020220717536 15/12/2022 SITARA YASMIN 3420004002WL029190 SITARA YASMIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SITARA YASMIN BANK OF INDIA(508505)
314 CHANDRAPURA JH-20-004-002-001/54043
(BANDIO) 		3420004002NRG23Z200920220654671 15/12/2022 SITARA YASMIN 3420004002WL025210 SITARA YASMIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SITARA YASMIN BANK OF INDIA(508505)
315 CHANDRAPURA JH-20-004-002-001/54043
(BANDIO) 		3420004002NRG23Z270920220676892 15/12/2022 SITARA YASMIN 3420004002WL026594 SITARA YASMIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SITARA YASMIN BANK OF INDIA(508505)
316 CHANDRAPURA JH-20-004-002-001/54047
(BANDIO) 		3420004002NRG23Z081020220717537 15/12/2022 MD MUSTAKIM 3420004002WL029190 MD MUSTAKIM 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD MUSTAKIM BANK OF INDIA(508505)
317 CHANDRAPURA JH-20-004-002-001/54050
(BANDIO) 		3420004002NRG23Z081020220717639 15/12/2022 SAMSUDDIN ALAM 3420004002WL029191 SAMSUDDIN ALAM 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SAMSUDDIN ALAM BANK OF INDIA(508505)
318 CHANDRAPURA JH-20-004-002-001/54050
(BANDIO) 		3420004002NRG23Z151020220732660 15/12/2022 SAMSUDDIN ALAM 3420004002WL030233 SAMSUDDIN ALAM 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SAMSUDDIN ALAM BANK OF INDIA(508505)
319 CHANDRAPURA JH-20-004-002-001/54054
(BANDIO) 		3420004002NRG23Z151020220732731 15/12/2022 MD. MOHIUDDIN 3420004002WL030234 MD. MOHIUDDIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD MOHIUDDIN BANK OF INDIA(508505)
320 CHANDRAPURA JH-20-004-002-001/54054
(BANDIO) 		3420004002NRG23Z081020220717640 15/12/2022 MD. MOHIUDDIN 3420004002WL029191 MD. MOHIUDDIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD MOHIUDDIN BANK OF INDIA(508505)
321 CHANDRAPURA JH-20-004-002-001/54054
(BANDIO) 		3420004002NRG23Z191120220834023 15/12/2022 MD. MOHIUDDIN 3420004002WL035864 MD. MOHIUDDIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD MOHIUDDIN BANK OF INDIA(508505)
322 CHANDRAPURA JH-20-004-002-001/54055
(BANDIO) 		3420004002NRG23Z081020220717538 15/12/2022 MAKSUD ALAM 3420004002WL029190 MAKSUD ALAM 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MAKSHUD ALAM BANK OF INDIA(508505)
323 CHANDRAPURA JH-20-004-002-001/54082
(BANDIO) 		3420004002NRG23Z081020220717642 15/12/2022 MD TASLIM 3420004002WL029191 MD TASLIM 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MR MD TASLIM STATE BANK OF INDIA(508548)
324 CHANDRAPURA JH-20-004-002-001/54082
(BANDIO) 		3420004002NRG23Z140920220636715 15/12/2022 MD TASLIM 3420004002WL024055 MD TASLIM 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MR MD TASLIM STATE BANK OF INDIA(508548)
325 CHANDRAPURA JH-20-004-002-001/54082
(BANDIO) 		3420004000NRG23Z281020220777577 15/12/2022 MD TASLIM 3420004WL032943 MD TASLIM 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MR MD TASLIM STATE BANK OF INDIA(508548)
326 CHANDRAPURA JH-20-004-002-001/54082
(BANDIO) 		3420004002NRG23Z151020220732661 15/12/2022 MD TASLIM 3420004002WL030233 MD TASLIM 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MR MD TASLIM STATE BANK OF INDIA(508548)
327 CHANDRAPURA JH-20-004-002-001/54082
(BANDIO) 		3420004002NRG23Z171120220825332 15/12/2022 MD TASLIM 3420004002WL035449 MD TASLIM 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MR MD TASLIM STATE BANK OF INDIA(508548)
328 CHANDRAPURA JH-20-004-002-001/54082
(BANDIO) 		3420004002NRG23Z280920220685121 15/12/2022 MD TASLIM 3420004002WL027083 MD TASLIM 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MR MD TASLIM STATE BANK OF INDIA(508548)
329 CHANDRAPURA JH-20-004-002-001/54088
(BANDIO) 		3420004002NRG23Z270920220676894 15/12/2022 RAJU THAKUR 3420004002WL026594 RAJU THAKUR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 RAJU THAKUR BANK OF INDIA(508505)
330 CHANDRAPURA JH-20-004-002-001/54088
(BANDIO) 		3420004002NRG23Z200920220654672 15/12/2022 RAJU THAKUR 3420004002WL025210 RAJU THAKUR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 RAJU THAKUR BANK OF INDIA(508505)
331 CHANDRAPURA JH-20-004-002-001/54088
(BANDIO) 		3420004002NRG23Z191020220745644 15/12/2022 RAJU THAKUR 3420004002WL031029 RAJU THAKUR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 RAJU THAKUR BANK OF INDIA(508505)
332 CHANDRAPURA JH-20-004-002-001/54088
(BANDIO) 		3420004002NRG23Z171120220824807 15/12/2022 RAJU THAKUR 3420004002WL035439 RAJU THAKUR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 RAJU THAKUR BANK OF INDIA(508505)
333 CHANDRAPURA JH-20-004-002-001/54088
(BANDIO) 		3420004000NRG23Z101120220806719 15/12/2022 RAJU THAKUR 3420004WL034518 RAJU THAKUR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 RAJU THAKUR BANK OF INDIA(508505)
334 CHANDRAPURA JH-20-004-002-001/54088
(BANDIO) 		3420004000NRG23Z241020220763899 15/12/2022 RAJU THAKUR 3420004WL032142 RAJU THAKUR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 RAJU THAKUR BANK OF INDIA(508505)
335 CHANDRAPURA JH-20-004-002-001/54088
(BANDIO) 		3420004002NRG23Z081020220717545 15/12/2022 RAJU THAKUR 3420004002WL029190 RAJU THAKUR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 RAJU THAKUR BANK OF INDIA(508505)
336 CHANDRAPURA JH-20-004-002-001/54103
(BANDIO) 		3420004002NRG23Z141120220818337 15/12/2022 ABDOOL MATIN 3420004002WL035102 ABDOOL MATIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 ABDOOL MATIN BANK OF INDIA(508505)
337 CHANDRAPURA JH-20-004-002-001/54103
(BANDIO) 		3420004002NRG23Z171120220825562 15/12/2022 ABDOOL MATIN 3420004002WL035458 ABDOOL MATIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 ABDOOL MATIN BANK OF INDIA(508505)
338 CHANDRAPURA JH-20-004-002-001/54110
(BANDIO) 		3420004002NRG23Z151020220732733 15/12/2022 MD KALIM 3420004002WL030234 MD KALIM 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD KALIM BANK OF INDIA(508505)
339 CHANDRAPURA JH-20-004-002-001/54110
(BANDIO) 		3420004002NRG23Z081020220717643 15/12/2022 MD KALIM 3420004002WL029191 MD KALIM 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD KALIM BANK OF INDIA(508505)
340 CHANDRAPURA JH-20-004-002-001/54113
(BANDIO) 		3420004002NRG23Z141120220818563 15/12/2022 Salma Khatoon 3420004002WL035105 Salma Khatoon 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SALMA KHATOON BANK OF INDIA(508505)
341 CHANDRAPURA JH-20-004-002-001/54113
(BANDIO) 		3420004002NRG23Z171120220825705 15/12/2022 Salma Khatoon 3420004002WL035462 Salma Khatoon 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SALMA KHATOON BANK OF INDIA(508505)
342 CHANDRAPURA JH-20-004-002-001/54137
(BANDIO) 		3420004002NRG23Z171120220825564 15/12/2022 SAHIN PARWEEN 3420004002WL035458 SAHIN PARWEEN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SAHIN PARWEEN BANK OF INDIA(508505)
343 CHANDRAPURA JH-20-004-002-001/54137
(BANDIO) 		3420004002NRG23Z141120220818485 15/12/2022 SAHIN PARWEEN 3420004002WL035104 SAHIN PARWEEN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SAHIN PARWEEN BANK OF INDIA(508505)
344 CHANDRAPURA JH-20-004-002-001/54138
(BANDIO) 		3420004000NRG23Z290920220693056 15/12/2022 OM PRAKASH PANDEY 3420004WL027622 OM PRAKASH PANDEY 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 OM PRAKASH PANDEY BANK OF INDIA(508505)
345 CHANDRAPURA JH-20-004-002-001/54138
(BANDIO) 		3420004002NRG23Z191020220745909 15/12/2022 OM PRAKASH PANDEY 3420004002WL031046 OM PRAKASH PANDEY 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 OM PRAKASH PANDEY BANK OF INDIA(508505)
346 CHANDRAPURA JH-20-004-002-001/54141
(BANDIO) 		3420004002NRG23Z191020220745910 15/12/2022 DIPAK PANDEY 3420004002WL031046 DIPAK PANDEY 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 DIPAK PANDEY BANK OF INDIA(508505)
347 CHANDRAPURA JH-20-004-002-001/54141
(BANDIO) 		3420004000NRG23Z290920220693057 15/12/2022 DIPAK PANDEY 3420004WL027622 DIPAK PANDEY 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 DIPAK PANDEY BANK OF INDIA(508505)
348 CHANDRAPURA JH-20-004-002-001/54143
(BANDIO) 		3420004002NRG23Z270920220676722 15/12/2022 LAXMAN KUMAR 3420004002WL026586 LAXMAN KUMAR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 LAXMAN KUMAR BANK OF INDIA(508505)
349 CHANDRAPURA JH-20-004-002-001/54144
(BANDIO) 		3420004002NRG23Z171120220825565 15/12/2022 MD SHOKAT 3420004002WL035458 MD SHOKAT 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD SHOKAT BANK OF INDIA(508505)
350 CHANDRAPURA JH-20-004-002-001/54144
(BANDIO) 		3420004002NRG23Z141120220818486 15/12/2022 MD SHOKAT 3420004002WL035104 MD SHOKAT 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD SHOKAT BANK OF INDIA(508505)
351 CHANDRAPURA JH-20-004-002-001/54148
(BANDIO) 		3420004000NRG23Z290920220693146 15/12/2022 Anand Thakur 3420004WL027623 Anand Thakur 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 ANAND THAKUR BANK OF INDIA(508505)
352 CHANDRAPURA JH-20-004-002-001/54148
(BANDIO) 		3420004002NRG23Z131020220729089 15/12/2022 Anand Thakur 3420004002WL029935 Anand Thakur 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 ANAND THAKUR BANK OF INDIA(508505)
353 CHANDRAPURA JH-20-004-002-001/54148
(BANDIO) 		3420004002NRG23Z250920220670677 15/12/2022 Anand Thakur 3420004002WL026184 Anand Thakur 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 ANAND THAKUR BANK OF INDIA(508505)
354 CHANDRAPURA JH-20-004-002-001/54152
(BANDIO) 		3420004002NRG23Z171120220825566 15/12/2022 Md Ziyaullah 3420004002WL035458 Md Ziyaullah 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD ZIYAULLAH BANK OF INDIA(508505)
355 CHANDRAPURA JH-20-004-002-001/54152
(BANDIO) 		3420004002NRG23Z270920220676707 15/12/2022 Md Ziyaullah 3420004002WL026585 Md Ziyaullah 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD ZIYAULLAH BANK OF INDIA(508505)
356 CHANDRAPURA JH-20-004-002-001/54152
(BANDIO) 		3420004002NRG23Z141120220818564 15/12/2022 Md Ziyaullah 3420004002WL035105 Md Ziyaullah 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD ZIYAULLAH BANK OF INDIA(508505)
357 CHANDRAPURA JH-20-004-002-001/54159
(BANDIO) 		3420004002NRG23Z141120220818487 15/12/2022 SHAKILA BANO 3420004002WL035104 SHAKILA BANO 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SHAKILA BANO WO KAVIRUDDIN PUNJAB NATIONAL BANK(508568)
358 CHANDRAPURA JH-20-004-002-001/54159
(BANDIO) 		3420004002NRG23Z171120220825567 15/12/2022 SHAKILA BANO 3420004002WL035458 SHAKILA BANO 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SHAKILA BANO WO KAVIRUDDIN PUNJAB NATIONAL BANK(508568)
359 CHANDRAPURA JH-20-004-002-001/54164
(BANDIO) 		3420004002NRG23Z171120220825568 15/12/2022 MOINAUDDIN 3420004002WL035458 MOINAUDDIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MOINAUDDIN BANK OF INDIA(508505)
360 CHANDRAPURA JH-20-004-002-001/54164
(BANDIO) 		3420004002NRG23Z141120220818488 15/12/2022 MOINAUDDIN 3420004002WL035104 MOINAUDDIN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MOINAUDDIN BANK OF INDIA(508505)
361 CHANDRAPURA JH-20-004-002-001/54174
(BANDIO) 		3420004002NRG23Z141120220818565 15/12/2022 MD IKRAMUL 3420004002WL035105 MD IKRAMUL 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD IKRAMUL BANK OF INDIA(508505)
362 CHANDRAPURA JH-20-004-002-001/54174
(BANDIO) 		3420004002NRG23Z171120220825569 15/12/2022 MD IKRAMUL 3420004002WL035458 MD IKRAMUL 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD IKRAMUL BANK OF INDIA(508505)
363 CHANDRAPURA JH-20-004-002-001/54184
(BANDIO) 		3420004002NRG23Z151020220732663 15/12/2022 CHAMPA DEVI 3420004002WL030233 CHAMPA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 CHAMPA DEVI BANK OF INDIA(508505)
364 CHANDRAPURA JH-20-004-002-001/54184
(BANDIO) 		3420004002NRG23Z081020220717431 15/12/2022 CHAMPA DEVI 3420004002WL029188 CHAMPA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 CHAMPA DEVI BANK OF INDIA(508505)
365 CHANDRAPURA JH-20-004-002-001/54187
(BANDIO) 		3420004002NRG23Z131020220729055 15/12/2022 ANITA DEVI 3420004002WL029933 ANITA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 ANITA DEVI BANK OF INDIA(508505)
366 CHANDRAPURA JH-20-004-002-001/54187
(BANDIO) 		3420004000NRG23Z290920220693147 15/12/2022 ANITA DEVI 3420004WL027623 ANITA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 ANITA DEVI BANK OF INDIA(508505)
367 CHANDRAPURA JH-20-004-002-001/54187
(BANDIO) 		3420004000NRG23Z241020220764088 15/12/2022 ANITA DEVI 3420004WL032144 ANITA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 ANITA DEVI BANK OF INDIA(508505)
368 CHANDRAPURA JH-20-004-002-001/54187
(BANDIO) 		3420004002NRG23Z171120220825333 15/12/2022 ANITA DEVI 3420004002WL035449 ANITA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 ANITA DEVI BANK OF INDIA(508505)
369 CHANDRAPURA JH-20-004-002-001/54187
(BANDIO) 		3420004002NRG23Z200920220654602 15/12/2022 ANITA DEVI 3420004002WL025209 ANITA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 ANITA DEVI BANK OF INDIA(508505)
370 CHANDRAPURA JH-20-004-002-001/54187
(BANDIO) 		3420004002NRG23Z250920220670678 15/12/2022 ANITA DEVI 3420004002WL026184 ANITA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 ANITA DEVI BANK OF INDIA(508505)
371 CHANDRAPURA JH-20-004-002-001/54187
(BANDIO) 		3420004002NRG23Z151020220732664 15/12/2022 GANGADHAR THAKUR 3420004002WL030233 GANGADHAR THAKUR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 GANGADHAR THAKUR BANK OF INDIA(508505)
372 CHANDRAPURA JH-20-004-002-001/54187
(BANDIO) 		3420004002NRG23Z081020220717432 15/12/2022 GANGADHAR THAKUR 3420004002WL029188 GANGADHAR THAKUR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 GANGADHAR THAKUR BANK OF INDIA(508505)
373 CHANDRAPURA JH-20-004-002-001/54195
(BANDIO) 		3420004002NRG23Z081020220717645 15/12/2022 MD MUSALIM 3420004002WL029191 MD MUSALIM 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD. MUSLIM BANK OF INDIA(508505)
374 CHANDRAPURA JH-20-004-002-001/54195
(BANDIO) 		3420004002NRG23Z151020220732735 15/12/2022 MD MUSALIM 3420004002WL030234 MD MUSALIM 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD. MUSLIM BANK OF INDIA(508505)
375 CHANDRAPURA JH-20-004-002-001/54207
(BANDIO) 		3420004002NRG23Z171120220825061 15/12/2022 Jageshwar Karmakar 3420004002WL035442 Jageshwar Karmakar 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 JAGESHWAR KARMAKAR BANK OF INDIA(508505)
376 CHANDRAPURA JH-20-004-002-001/54207
(BANDIO) 		3420004000NRG23Z101120220807046 15/12/2022 Jageshwar Karmakar 3420004WL034530 Jageshwar Karmakar 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 JAGESHWAR KARMAKAR BANK OF INDIA(508505)
377 CHANDRAPURA JH-20-004-002-001/54207
(BANDIO) 		3420004000NRG23Z241020220764089 15/12/2022 Jageshwar Karmakar 3420004WL032144 Jageshwar Karmakar 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 JAGESHWAR KARMAKAR BANK OF INDIA(508505)
378 CHANDRAPURA JH-20-004-002-001/54207
(BANDIO) 		3420004000NRG23Z281020220777613 15/12/2022 Jageshwar Karmakar 3420004WL032944 Jageshwar Karmakar 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 JAGESHWAR KARMAKAR BANK OF INDIA(508505)
379 CHANDRAPURA JH-20-004-002-001/54207
(BANDIO) 		3420004002NRG23Z051120220794483 15/12/2022 Jageshwar Karmakar 3420004002WL033888 Jageshwar Karmakar 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 JAGESHWAR KARMAKAR BANK OF INDIA(508505)
380 CHANDRAPURA JH-20-004-002-001/54213
(BANDIO) 		3420004000NRG23Z241020220764138 15/12/2022 Md. Abdul Rauf 3420004WL032145 Md. Abdul Rauf 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 ABDUL RAUF BANK OF INDIA(508505)
381 CHANDRAPURA JH-20-004-002-001/54213
(BANDIO) 		3420004002NRG23Z081020220717467 15/12/2022 Md. Abdul Rauf 3420004002WL029189 Md. Abdul Rauf 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 ABDUL RAUF BANK OF INDIA(508505)
382 CHANDRAPURA JH-20-004-002-001/54213
(BANDIO) 		3420004000NRG23Z101120220807047 15/12/2022 Md. Abdul Rauf 3420004WL034530 Md. Abdul Rauf 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 ABDUL RAUF BANK OF INDIA(508505)
383 CHANDRAPURA JH-20-004-002-001/54213
(BANDIO) 		3420004000NRG23Z071120220797372 15/12/2022 Md. Abdul Rauf 3420004WL034020 Md. Abdul Rauf 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 ABDUL RAUF BANK OF INDIA(508505)
384 CHANDRAPURA JH-20-004-002-001/54213
(BANDIO) 		3420004002NRG23Z171120220825062 15/12/2022 Md. Abdul Rauf 3420004002WL035442 Md. Abdul Rauf 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 ABDUL RAUF BANK OF INDIA(508505)
385 CHANDRAPURA JH-20-004-002-001/54213
(BANDIO) 		3420004002NRG23Z151020220732736 15/12/2022 Md. Abdul Rauf 3420004002WL030234 Md. Abdul Rauf 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 ABDUL RAUF BANK OF INDIA(508505)
386 CHANDRAPURA JH-20-004-002-001/54249
(BANDIO) 		3420004002NRG23Z141120220818567 15/12/2022 Md. Jainuddin 3420004002WL035105 Md. Jainuddin 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD JAINUDDIN CANARA BANK(508532)
387 CHANDRAPURA JH-20-004-002-001/54249
(BANDIO) 		3420004002NRG23Z171120220825708 15/12/2022 Md. Jainuddin 3420004002WL035462 Md. Jainuddin 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD JAINUDDIN CANARA BANK(508532)
388 CHANDRAPURA JH-20-004-002-001/54301
(BANDIO) 		3420004002NRG23Z191120220834028 15/12/2022 Muneja Khatun 3420004002WL035864 Muneja Khatun 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MUNEJA KHATUN BANK OF INDIA(508505)
389 CHANDRAPURA JH-20-004-002-001/54301
(BANDIO) 		3420004002NRG23Z151020220732738 15/12/2022 Muneja Khatun 3420004002WL030234 Muneja Khatun 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MUNEJA KHATUN BANK OF INDIA(508505)
390 CHANDRAPURA JH-20-004-002-001/54301
(BANDIO) 		3420004002NRG23Z081020220717646 15/12/2022 Muneja Khatun 3420004002WL029191 Muneja Khatun 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MUNEJA KHATUN BANK OF INDIA(508505)
391 CHANDRAPURA JH-20-004-002-001/54304
(BANDIO) 		3420004002NRG23Z081020220717647 15/12/2022 Md Majid 3420004002WL029191 Md Majid 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD MAJID BANK OF INDIA(508505)
392 CHANDRAPURA JH-20-004-002-001/54304
(BANDIO) 		3420004002NRG23Z151020220732739 15/12/2022 Md Majid 3420004002WL030234 Md Majid 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD MAJID BANK OF INDIA(508505)
393 CHANDRAPURA JH-20-004-002-001/54304
(BANDIO) 		3420004002NRG23Z191120220834029 15/12/2022 Md Majid 3420004002WL035864 Md Majid 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD MAJID BANK OF INDIA(508505)
394 CHANDRAPURA JH-20-004-002-001/54308
(BANDIO) 		3420004002NRG23Z291020220779192 15/12/2022 SALIMAN BIBI 3420004002WL033026 SALIMAN BIBI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SALIMAN BIBI BANK OF INDIA(508505)
395 CHANDRAPURA JH-20-004-002-001/54308
(BANDIO) 		3420004002NRG23Z051120220795248 15/12/2022 SALIMAN BIBI 3420004002WL033913 SALIMAN BIBI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SALIMAN BIBI BANK OF INDIA(508505)
396 CHANDRAPURA JH-20-004-002-001/54409
(BANDIO) 		3420004002NRG23Z081020220717552 15/12/2022 MD SULTAN 3420004002WL029190 MD SULTAN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD SULTAN BANK OF INDIA(508505)
397 CHANDRAPURA JH-20-004-002-001/54409
(BANDIO) 		3420004002NRG23Z171120220824808 15/12/2022 MD SULTAN 3420004002WL035439 MD SULTAN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD SULTAN BANK OF INDIA(508505)
398 CHANDRAPURA JH-20-004-002-001/54409
(BANDIO) 		3420004000NRG23Z101120220806720 15/12/2022 MD SULTAN 3420004WL034518 MD SULTAN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD SULTAN BANK OF INDIA(508505)
399 CHANDRAPURA JH-20-004-002-001/54409
(BANDIO) 		3420004000NRG23Z241020220763904 15/12/2022 MD SULTAN 3420004WL032142 MD SULTAN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD SULTAN BANK OF INDIA(508505)
400 CHANDRAPURA JH-20-004-002-001/54409
(BANDIO) 		3420004002NRG23Z270920220676754 15/12/2022 MD SULTAN 3420004002WL026588 MD SULTAN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD SULTAN BANK OF INDIA(508505)
401 CHANDRAPURA JH-20-004-002-001/54409
(BANDIO) 		3420004002NRG23Z191020220745647 15/12/2022 MD SULTAN 3420004002WL031029 MD SULTAN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD SULTAN BANK OF INDIA(508505)
402 CHANDRAPURA JH-20-004-002-001/54409
(BANDIO) 		3420004002NRG23Z200920220654676 15/12/2022 MD SULTAN 3420004002WL025210 MD SULTAN 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MD SULTAN BANK OF INDIA(508505)
403 CHANDRAPURA JH-20-004-002-001/54415
(BANDIO) 		3420004002NRG23Z151020220732666 15/12/2022 Arti Kumari 3420004002WL030233 Arti Kumari 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 ARTI KUMARI BANK OF INDIA(508505)
404 CHANDRAPURA JH-20-004-002-001/54415
(BANDIO) 		3420004002NRG23Z081020220717434 15/12/2022 Arti Kumari 3420004002WL029188 Arti Kumari 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 ARTI KUMARI BANK OF INDIA(508505)
405 CHANDRAPURA JH-20-004-002-001/55058
(BANDIO) 		3420004002NRG23Z141120220818568 15/12/2022 Sobha Devi 3420004002WL035105 Sobha Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SHOBHA DEVI BANK OF INDIA(508505)
406 CHANDRAPURA JH-20-004-002-001/55058
(BANDIO) 		3420004002NRG23Z171120220825754 15/12/2022 Sobha Devi 3420004002WL035463 Sobha Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SHOBHA DEVI BANK OF INDIA(508505)
407 CHANDRAPURA JH-20-004-002-001/55073
(BANDIO) 		3420004002NRG23Z151020220732668 15/12/2022 Laxmi Devi 3420004002WL030233 Laxmi Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 LAXMI DEVI BANK OF INDIA(508505)
408 CHANDRAPURA JH-20-004-002-001/55073
(BANDIO) 		3420004002NRG23Z171120220825066 15/12/2022 Laxmi Devi 3420004002WL035442 Laxmi Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 LAXMI DEVI BANK OF INDIA(508505)
409 CHANDRAPURA JH-20-004-002-001/55073
(BANDIO) 		3420004000NRG23Z101120220807051 15/12/2022 Laxmi Devi 3420004WL034530 Laxmi Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 LAXMI DEVI BANK OF INDIA(508505)
410 CHANDRAPURA JH-20-004-002-001/55073
(BANDIO) 		3420004002NRG23Z081020220717436 15/12/2022 Laxmi Devi 3420004002WL029188 Laxmi Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 LAXMI DEVI BANK OF INDIA(508505)
411 CHANDRAPURA JH-20-004-002-001/55073
(BANDIO) 		3420004002NRG23Z051120220794487 15/12/2022 Laxmi Devi 3420004002WL033888 Laxmi Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 LAXMI DEVI BANK OF INDIA(508505)
412 CHANDRAPURA JH-20-004-002-001/55073
(BANDIO) 		3420004000NRG23Z241020220764091 15/12/2022 Laxmi Devi 3420004WL032144 Laxmi Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 LAXMI DEVI BANK OF INDIA(508505)
413 CHANDRAPURA JH-20-004-002-001/55073
(BANDIO) 		3420004000NRG23Z281020220777615 15/12/2022 Laxmi Devi 3420004WL032944 Laxmi Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 LAXMI DEVI BANK OF INDIA(508505)
414 CHANDRAPURA JH-20-004-002-001/55078
(BANDIO) 		3420004002NRG23Z111020220725442 15/12/2022 SANKAR YADAV 3420004002WL029713 SANKAR YADAV 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SHANKAR YADAV BANK OF INDIA(508505)
415 CHANDRAPURA JH-20-004-002-001/55078
(BANDIO) 		3420004002NRG23Z091020220719571 15/12/2022 SANKAR YADAV 3420004002WL029335 SANKAR YADAV 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SHANKAR YADAV BANK OF INDIA(508505)
416 CHANDRAPURA JH-20-004-002-001/55078
(BANDIO) 		3420004000NRG23Z241020220763997 15/12/2022 SANKAR YADAV 3420004WL032143 SANKAR YADAV 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SHANKAR YADAV BANK OF INDIA(508505)
417 CHANDRAPURA JH-20-004-002-001/55078
(BANDIO) 		3420004002NRG23Z261020220770583 15/12/2022 SANKAR YADAV 3420004002WL032556 SANKAR YADAV 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SHANKAR YADAV BANK OF INDIA(508505)
418 CHANDRAPURA JH-20-004-002-001/55081
(BANDIO) 		3420004002NRG23Z211120220838004 15/12/2022 Sarita Devi 3420004002WL036060 Sarita Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SARITA DEVI BANK OF INDIA(508505)
419 CHANDRAPURA JH-20-004-002-001/55081
(BANDIO) 		3420004002NRG23Z261020220770598 15/12/2022 Sarita Devi 3420004002WL032557 Sarita Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SARITA DEVI BANK OF INDIA(508505)
420 CHANDRAPURA JH-20-004-002-001/55081
(BANDIO) 		3420004000NRG23Z071120220797381 15/12/2022 Sarita Devi 3420004WL034021 Sarita Devi 00048 BKID0004855 135 135 Processed 16/12/2022 S52643497 SARITA DEVI BANK OF INDIA(508505)
421 CHANDRAPURA JH-20-004-002-001/55088
(BANDIO) 		3420004002NRG23Z141120220818340 15/12/2022 Dhiran Gope 3420004002WL035102 Dhiran Gope 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 DHIRAN GOPE BANK OF INDIA(508505)
422 CHANDRAPURA JH-20-004-002-001/55088
(BANDIO) 		3420004002NRG23Z171120220825709 15/12/2022 Dhiran Gope 3420004002WL035462 Dhiran Gope 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 DHIRAN GOPE BANK OF INDIA(508505)
423 CHANDRAPURA JH-20-004-002-001/55089
(BANDIO) 		3420004002NRG23Z230920220665233 15/12/2022 Dinesh Prasad Yadav 3420004002WL025863 Dinesh Prasad Yadav 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 DINESH PRASAD YADAV BANK OF INDIA(508505)
424 CHANDRAPURA JH-20-004-002-001/55089
(BANDIO) 		3420004002NRG23Z280920220685123 15/12/2022 Dinesh Prasad Yadav 3420004002WL027083 Dinesh Prasad Yadav 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 DINESH PRASAD YADAV BANK OF INDIA(508505)
425 CHANDRAPURA JH-20-004-002-001/55089
(BANDIO) 		3420004002NRG23Z091020220719572 15/12/2022 Dinesh Prasad Yadav 3420004002WL029335 Dinesh Prasad Yadav 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 DINESH PRASAD YADAV BANK OF INDIA(508505)
426 CHANDRAPURA JH-20-004-002-001/55089
(BANDIO) 		3420004002NRG23Z111020220725443 15/12/2022 Dinesh Prasad Yadav 3420004002WL029713 Dinesh Prasad Yadav 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 DINESH PRASAD YADAV BANK OF INDIA(508505)
427 CHANDRAPURA JH-20-004-002-001/55090
(BANDIO) 		3420004002NRG23Z270920220676725 15/12/2022 TekLal KarmaKar 3420004002WL026586 TekLal KarmaKar 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 TEKLAL KARMKAR BANK OF INDIA(508505)
428 CHANDRAPURA JH-20-004-002-001/55090
(BANDIO) 		3420004002NRG23Z191120220834031 15/12/2022 TekLal KarmaKar 3420004002WL035864 TekLal KarmaKar 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 TEKLAL KARMKAR BANK OF INDIA(508505)
429 CHANDRAPURA JH-20-004-002-001/55099
(BANDIO) 		3420004002NRG23Z191120220834032 15/12/2022 Vinod Karmakar 3420004002WL035864 Vinod Karmakar 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 BINOD KARMKAR BANK OF INDIA(508505)
430 CHANDRAPURA JH-20-004-002-001/55099
(BANDIO) 		3420004002NRG23Z270920220676708 15/12/2022 Vinod Karmakar 3420004002WL026585 Vinod Karmakar 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 BINOD KARMKAR BANK OF INDIA(508505)
431 CHANDRAPURA JH-20-004-002-001/55099
(BANDIO) 		3420004002NRG23Z081020220717648 15/12/2022 Vinod Karmakar 3420004002WL029191 Vinod Karmakar 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 BINOD KARMKAR BANK OF INDIA(508505)
432 CHANDRAPURA JH-20-004-002-001/55099
(BANDIO) 		3420004002NRG23Z151020220732669 15/12/2022 Vinod Karmakar 3420004002WL030233 Vinod Karmakar 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 BINOD KARMKAR BANK OF INDIA(508505)
433 CHANDRAPURA JH-20-004-002-001/55483
(BANDIO) 		3420004002NRG23Z051120220795363 15/12/2022 Purnima Devi 3420004002WL033914 Purnima Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 PURNIMA DEVI BANK OF INDIA(508505)
434 CHANDRAPURA JH-20-004-002-001/55483
(BANDIO) 		3420004002NRG23Z291020220779193 15/12/2022 Purnima Devi 3420004002WL033026 Purnima Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 PURNIMA DEVI BANK OF INDIA(508505)
435 CHANDRAPURA JH-20-004-002-001/55484
(BANDIO) 		3420004002NRG23Z291020220779194 15/12/2022 Sanju Devi 3420004002WL033026 Sanju Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SANJU DEVI BANK OF INDIA(508505)
436 CHANDRAPURA JH-20-004-002-001/55484
(BANDIO) 		3420004002NRG23Z200920220654724 15/12/2022 Sanju Devi 3420004002WL025211 Sanju Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SANJU DEVI BANK OF INDIA(508505)
437 CHANDRAPURA JH-20-004-002-001/55484
(BANDIO) 		3420004002NRG23Z051120220795364 15/12/2022 Sanju Devi 3420004002WL033914 Sanju Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 SANJU DEVI BANK OF INDIA(508505)
438 CHANDRAPURA JH-20-004-002-001/62514
(BANDIO) 		3420004000NRG23Z241020220764142 15/12/2022 Gulachi Devi 3420004WL032145 Gulachi Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 GULACHI DEVI BANK OF INDIA(508505)
439 CHANDRAPURA JH-20-004-002-001/62514
(BANDIO) 		3420004002NRG23Z081020220717468 15/12/2022 Gulachi Devi 3420004002WL029189 Gulachi Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 GULACHI DEVI BANK OF INDIA(508505)
440 CHANDRAPURA JH-20-004-002-001/62514
(BANDIO) 		3420004002NRG23Z151020220732742 15/12/2022 Gulachi Devi 3420004002WL030234 Gulachi Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 GULACHI DEVI BANK OF INDIA(508505)
441 CHANDRAPURA JH-20-004-002-001/62514
(BANDIO) 		3420004002NRG23Z171120220825067 15/12/2022 Gulachi Devi 3420004002WL035442 Gulachi Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 GULACHI DEVI BANK OF INDIA(508505)
442 CHANDRAPURA JH-20-004-002-001/62514
(BANDIO) 		3420004000NRG23Z071120220797376 15/12/2022 Gulachi Devi 3420004WL034020 Gulachi Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 GULACHI DEVI BANK OF INDIA(508505)
443 CHANDRAPURA JH-20-004-002-001/62514
(BANDIO) 		3420004000NRG23Z101120220807054 15/12/2022 Gulachi Devi 3420004WL034530 Gulachi Devi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 GULACHI DEVI BANK OF INDIA(508505)
444 CHANDRAPURA JH-20-004-002-001/62516
(BANDIO) 		3420004000NRG23Z241020220763906 15/12/2022 Anant Lal Hadi 3420004WL032142 Anant Lal Hadi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 ANANT LAL HADI BANK OF INDIA(508505)
445 CHANDRAPURA JH-20-004-002-001/62516
(BANDIO) 		3420004000NRG23Z290920220693063 15/12/2022 Anant Lal Hadi 3420004WL027622 Anant Lal Hadi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 ANANT LAL HADI BANK OF INDIA(508505)
446 CHANDRAPURA JH-20-004-002-001/62516
(BANDIO) 		3420004002NRG23Z191020220745915 15/12/2022 Anant Lal Hadi 3420004002WL031046 Anant Lal Hadi 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 ANANT LAL HADI BANK OF INDIA(508505)
447 CHANDRAPURA JH-20-004-002-001/9188
(BANDIO) 		3420004002NRG23Z171120220825580 15/12/2022 Jainab Khatun 3420004002WL035458 Jainab Khatun 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 JAINAB KHATUN PUNJAB NATIONAL BANK(508568)
448 CHANDRAPURA JH-20-004-002-001/9188
(BANDIO) 		3420004002NRG23Z141120220818501 15/12/2022 Jainab Khatun 3420004002WL035104 Jainab Khatun 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 JAINAB KHATUN PUNJAB NATIONAL BANK(508568)
449 CHANDRAPURA JH-20-004-002-001/973210
(BANDIO) 		3420004000NRG23Z160920220643499 15/12/2022 Chanda Kumari 3420004WL024561 Chanda Kumari 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 CHANDA KUMARI BANK OF INDIA(508505)
450 CHANDRAPURA JH-20-004-002-001/973210
(BANDIO) 		3420004002NRG23Z081020220717723 15/12/2022 Chanda Kumari 3420004002WL029192 Chanda Kumari 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 CHANDA KUMARI BANK OF INDIA(508505)
451 CHANDRAPURA JH-20-004-002-002/2943
(BANDIO) 		3420004000NRG23Z160920220643655 15/12/2022 TINKU MAHTO 3420004WL024570 TINKU MAHTO 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 TIKU MAHTO BANK OF INDIA(508505)
452 CHANDRAPURA JH-20-004-002-002/2964
(BANDIO) 		3420004002NRG23Z011020220700194 15/12/2022 MEENA DEVI 3420004002WL028139 MEENA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MEENA DEVI BANK OF INDIA(508505)
453 CHANDRAPURA JH-20-004-002-002/3004
(BANDIO) 		3420004002NRG23Z011020220700195 15/12/2022 KARTIK PRASAD MAHTO 3420004002WL028139 KARTIK PRASAD MAHTO 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KARTIK PRASAD MAHTO BANK OF INDIA(508505)
454 CHANDRAPURA JH-20-004-002-002/3004
(BANDIO) 		3420004000NRG23Z281020220777585 15/12/2022 KARTIK PRASAD MAHTO 3420004WL032943 KARTIK PRASAD MAHTO 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KARTIK PRASAD MAHTO BANK OF INDIA(508505)
455 CHANDRAPURA JH-20-004-002-002/3004
(BANDIO) 		3420004000NRG23Z241020220763910 15/12/2022 KARTIK PRASAD MAHTO 3420004WL032142 KARTIK PRASAD MAHTO 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KARTIK PRASAD MAHTO BANK OF INDIA(508505)
456 CHANDRAPURA JH-20-004-002-002/3004
(BANDIO) 		3420004000NRG23Z101120220806731 15/12/2022 KARTIK PRASAD MAHTO 3420004WL034518 KARTIK PRASAD MAHTO 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KARTIK PRASAD MAHTO BANK OF INDIA(508505)
457 CHANDRAPURA JH-20-004-002-002/3004
(BANDIO) 		3420004002NRG23Z171120220824817 15/12/2022 KARTIK PRASAD MAHTO 3420004002WL035439 KARTIK PRASAD MAHTO 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KARTIK PRASAD MAHTO BANK OF INDIA(508505)
458 CHANDRAPURA JH-20-004-002-002/3091
(BANDIO) 		3420004002NRG23Z230920220665241 15/12/2022 BASUDEV MAHTO 3420004002WL025863 BASUDEV MAHTO 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 BASUDEV MAHTO BANK OF INDIA(508505)
459 CHANDRAPURA JH-20-004-002-002/3219
(BANDIO) 		3420004002NRG23Z230920220665242 15/12/2022 KARMI DEVI 3420004002WL025863 KARMI DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KARMI DEVI BANK OF INDIA(508505)
460 CHANDRAPURA JH-20-004-002-002/3219
(BANDIO) 		3420004002NRG23Z171120220824819 15/12/2022 KARMI DEVI 3420004002WL035439 KARMI DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KARMI DEVI BANK OF INDIA(508505)
461 CHANDRAPURA JH-20-004-002-002/3219
(BANDIO) 		3420004000NRG23Z101120220806738 15/12/2022 KARMI DEVI 3420004WL034518 KARMI DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KARMI DEVI BANK OF INDIA(508505)
462 CHANDRAPURA JH-20-004-002-002/3219
(BANDIO) 		3420004000NRG23Z241020220763913 15/12/2022 KARMI DEVI 3420004WL032142 KARMI DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KARMI DEVI BANK OF INDIA(508505)
463 CHANDRAPURA JH-20-004-002-002/3219
(BANDIO) 		3420004000NRG23Z281020220777587 15/12/2022 KARMI DEVI 3420004WL032943 KARMI DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KARMI DEVI BANK OF INDIA(508505)
464 CHANDRAPURA JH-20-004-002-002/3219
(BANDIO) 		3420004002NRG23Z011020220700200 15/12/2022 KARMI DEVI 3420004002WL028139 KARMI DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KARMI DEVI BANK OF INDIA(508505)
465 CHANDRAPURA JH-20-004-002-002/3222
(BANDIO) 		3420004000NRG23Z290920220693070 15/12/2022 KAMALI DEVI 3420004WL027622 KAMALI DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
466 CHANDRAPURA JH-20-004-002-002/3222
(BANDIO) 		3420004002NRG23Z111020220725454 15/12/2022 KAMALI DEVI 3420004002WL029713 KAMALI DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
467 CHANDRAPURA JH-20-004-002-002/3222
(BANDIO) 		3420004000NRG23Z160920220643507 15/12/2022 KAMALI DEVI 3420004WL024561 KAMALI DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
468 CHANDRAPURA JH-20-004-002-002/7091
(BANDIO) 		3420004002NRG23Z200920220654612 15/12/2022 HIRA DEVI 3420004002WL025209 HIRA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 HIRA DEVI BANK OF INDIA(508505)
469 CHANDRAPURA JH-20-004-002-003/3279
(BANDIO) 		3420004002NRG23Z200920220654739 15/12/2022 PRAMESHWAR MAHTO 3420004002WL025211 PRAMESHWAR MAHTO 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 Mr. PARMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
470 CHANDRAPURA JH-20-004-002-003/3295
(BANDIO) 		3420004002NRG23Z191120220834036 15/12/2022 GENDLAL MAHTO 3420004002WL035864 GENDLAL MAHTO 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 GENDLAL MAHTO BANK OF INDIA(508505)
471 CHANDRAPURA JH-20-004-002-003/3295
(BANDIO) 		3420004002NRG23Z081020220717443 15/12/2022 GENDLAL MAHTO 3420004002WL029188 GENDLAL MAHTO 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 GENDLAL MAHTO BANK OF INDIA(508505)
472 CHANDRAPURA JH-20-004-002-003/3295
(BANDIO) 		3420004000NRG23Z290920220693077 15/12/2022 GENDLAL MAHTO 3420004WL027622 GENDLAL MAHTO 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 GENDLAL MAHTO BANK OF INDIA(508505)
473 CHANDRAPURA JH-20-004-002-003/3300
(BANDIO) 		3420004000NRG23Z290920220693079 15/12/2022 PUNAM DEVI 3420004WL027622 PUNAM DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
474 CHANDRAPURA JH-20-004-002-003/3300
(BANDIO) 		3420004002NRG23Z081020220717445 15/12/2022 PUNAM DEVI 3420004002WL029188 PUNAM DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
475 CHANDRAPURA JH-20-004-002-003/3300
(BANDIO) 		3420004002NRG23Z191020220745657 15/12/2022 PUNAM DEVI 3420004002WL031029 PUNAM DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
476 CHANDRAPURA JH-20-004-020-001/120
(NARRA) 		3420004002NRG23Z230920220665246 15/12/2022 JAMNI DEVI 3420004002WL025863 JAMNI DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 JAMNI DEVI CANARA BANK(508532)
477 CHANDRAPURA JH-20-004-020-001/1244
(NARRA) 		3420004002NRG23Z230920220665248 15/12/2022 Nepal Kumar Mahto 3420004002WL025863 Nepal Kumar Mahto 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 NEPAL KUMAR MAHTO BANK OF INDIA(508505)
478 CHANDRAPURA JH-20-004-020-001/1274
(NARRA) 		3420004002NRG23Z230920220665249 15/12/2022 Raju Kumar Mahto 3420004002WL025863 Raju Kumar Mahto 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 RAJU KUMAR MAHTO BANK OF INDIA(508505)
479 CHANDRAPURA JH-20-004-020-001/1314
(NARRA) 		3420004002NRG23Z230920220665250 15/12/2022 PRABHAT KUMAR MAHTO 3420004002WL025863 PRABHAT KUMAR MAHTO 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 PRABHAT KUMAR MAHTO BANK OF INDIA(508505)
480 CHANDRAPURA JH-20-004-020-001/1369
(NARRA) 		3420004002NRG23Z230920220665251 15/12/2022 Bablu Thakur 3420004002WL025863 Bablu Thakur 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 BABLU THAKUR BANK OF INDIA(508505)
481 CHANDRAPURA JH-20-004-020-001/27
(NARRA) 		3420004002NRG23Z230920220665254 15/12/2022 RAJMATI DEVI 3420004002WL025863 RAJMATI DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 RAJMATI DEVI BANK OF INDIA(508505)
482 CHANDRAPURA JH-20-004-020-001/4183
(NARRA) 		3420004002NRG23Z230920220665256 15/12/2022 Nirmal Mahato 3420004002WL025863 Nirmal Mahato 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 NIRMAL MAHTO BANK OF INDIA(508505)
483 CHANDRAPURA JH-20-004-020-001/4214
(NARRA) 		3420004002NRG23Z230920220665258 15/12/2022 Deglal Mahto 3420004002WL025863 Deglal Mahto 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 DEGLAL MAHTO BANK OF INDIA(508505)
484 CHANDRAPURA JH-20-004-020-001/4610
(NARRA) 		3420004002NRG23Z230920220665259 15/12/2022 KEVAL MAHTO 3420004002WL025863 KEVAL MAHTO 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KEVAL MAHTO BANK OF INDIA(508505)
485 CHANDRAPURA JH-20-004-020-001/4610
(NARRA) 		3420004000NRG23Z281020220777596 15/12/2022 KEVAL MAHTO 3420004WL032943 KEVAL MAHTO 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KEVAL MAHTO BANK OF INDIA(508505)
486 CHANDRAPURA JH-20-004-020-001/4610
(NARRA) 		3420004002NRG23Z011020220700209 15/12/2022 KEVAL MAHTO 3420004002WL028139 KEVAL MAHTO 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KEVAL MAHTO BANK OF INDIA(508505)
487 CHANDRAPURA JH-20-004-020-001/4610
(NARRA) 		3420004000NRG23Z241020220763918 15/12/2022 KEVAL MAHTO 3420004WL032142 KEVAL MAHTO 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KEVAL MAHTO BANK OF INDIA(508505)
488 CHANDRAPURA JH-20-004-020-001/4610
(NARRA) 		3420004000NRG23Z101120220806748 15/12/2022 KEVAL MAHTO 3420004WL034518 KEVAL MAHTO 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KEVAL MAHTO BANK OF INDIA(508505)
489 CHANDRAPURA JH-20-004-020-001/4610
(NARRA) 		3420004002NRG23Z171120220824827 15/12/2022 KEVAL MAHTO 3420004002WL035439 KEVAL MAHTO 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KEVAL MAHTO BANK OF INDIA(508505)
490 CHANDRAPURA JH-20-004-020-001/4650
(NARRA) 		3420004002NRG23Z230920220665260 15/12/2022 AKLU MAHTO 3420004002WL025863 AKLU MAHTO 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 AKLU MAHTO BANK OF INDIA(508505)
491 CHANDRAPURA JH-20-004-020-001/5048
(NARRA) 		3420004002NRG23Z230920220665261 15/12/2022 BALESHWAR THAKUR 3420004002WL025863 BALESHWAR THAKUR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 BALESHWAR THAKUR BANK OF INDIA(508505)
492 CHANDRAPURA JH-20-004-020-001/5048
(NARRA) 		3420004002NRG23Z171120220824828 15/12/2022 BALESHWAR THAKUR 3420004002WL035439 BALESHWAR THAKUR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 BALESHWAR THAKUR BANK OF INDIA(508505)
493 CHANDRAPURA JH-20-004-020-001/5048
(NARRA) 		3420004000NRG23Z101120220806749 15/12/2022 BALESHWAR THAKUR 3420004WL034518 BALESHWAR THAKUR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 BALESHWAR THAKUR BANK OF INDIA(508505)
494 CHANDRAPURA JH-20-004-020-001/5048
(NARRA) 		3420004000NRG23Z241020220763919 15/12/2022 BALESHWAR THAKUR 3420004WL032142 BALESHWAR THAKUR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 BALESHWAR THAKUR BANK OF INDIA(508505)
495 CHANDRAPURA JH-20-004-020-001/5048
(NARRA) 		3420004002NRG23Z011020220700210 15/12/2022 BALESHWAR THAKUR 3420004002WL028139 BALESHWAR THAKUR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 BALESHWAR THAKUR BANK OF INDIA(508505)
496 CHANDRAPURA JH-20-004-020-001/5048
(NARRA) 		3420004000NRG23Z281020220777597 15/12/2022 BALESHWAR THAKUR 3420004WL032943 BALESHWAR THAKUR 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 BALESHWAR THAKUR BANK OF INDIA(508505)
497 CHANDRAPURA JH-20-004-020-001/5136
(NARRA) 		3420004002NRG23Z230920220665262 15/12/2022 TALIA DEVI 3420004002WL025863 TALIA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 TALIA DEVI BANK OF INDIA(508505)
498 CHANDRAPURA JH-20-004-020-001/53437
(NARRA) 		3420004002NRG23Z230920220665263 15/12/2022 PANKAJ KUMAR BARNWAL 3420004002WL025863 PANKAJ KUMAR BARNWAL 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 Mr. PANKAJ KUMAR BARNWAL INDIAN BANK(607105)
SubTotal 66231 66231
499 CHANDRAPURA JH-20-004-002-001/1633
(BANDIO) 		3420004000NRG23Z290920220693050 15/12/2022 CHAMAN HARI 3420004WL027622 CHAMAN HARI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 CHAMAN HARI BANK OF INDIA(508505)
500 CHANDRAPURA JH-20-004-002-001/1633
(BANDIO) 		3420004002NRG23Z111020220725428 15/12/2022 CHAMAN HARI 3420004002WL029713 CHAMAN HARI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 CHAMAN HARI BANK OF INDIA(508505)
501 CHANDRAPURA JH-20-004-002-001/22116
(BANDIO) 		3420004002NRG23Z051120220795224 15/12/2022 Jageshwari Devi 3420004002WL033913 Jageshwari Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 JAGESHWARI DEVI BANK OF INDIA(508505)
502 CHANDRAPURA JH-20-004-002-001/22116
(BANDIO) 		3420004002NRG23Z171120220825007 15/12/2022 Jageshwari Devi 3420004002WL035441 Jageshwari Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 JAGESHWARI DEVI BANK OF INDIA(508505)
503 CHANDRAPURA JH-20-004-002-001/22116
(BANDIO) 		3420004002NRG23Z291020220779254 15/12/2022 Jageshwari Devi 3420004002WL033027 Jageshwari Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 JAGESHWARI DEVI BANK OF INDIA(508505)
504 CHANDRAPURA JH-20-004-002-001/2808
(BANDIO) 		3420004000NRG23Z101120220807039 15/12/2022 Md. Mumtaz 3420004WL034530 Md. Mumtaz 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 MD MUMTAZ PUNJAB NATIONAL BANK(508568)
505 CHANDRAPURA JH-20-004-002-001/2808
(BANDIO) 		3420004002NRG23Z051120220794477 15/12/2022 Md. Mumtaz 3420004002WL033888 Md. Mumtaz 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 MD MUMTAZ PUNJAB NATIONAL BANK(508568)
506 CHANDRAPURA JH-20-004-002-001/3325
(BANDIO) 		3420004002NRG23Z011020220700369 15/12/2022 TAHALI DEVI 3420004002WL028152 TAHALI DEVI 00048 BKID0005869 135 135 Processed 16/12/2022 S52643497 TAHALI DEVI BANK OF INDIA(508505)
507 CHANDRAPURA JH-20-004-002-001/3325
(BANDIO) 		3420004002NRG23Z200920220654818 15/12/2022 TAHALI DEVI 3420004002WL025217 TAHALI DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 TAHALI DEVI BANK OF INDIA(508505)
508 CHANDRAPURA JH-20-004-002-001/3368
(BANDIO) 		3420004002NRG23Z081020220717427 15/12/2022 CHAMPA DEVI 3420004002WL029188 CHAMPA DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 CHAMPA DEVI BANK OF INDIA(508505)
509 CHANDRAPURA JH-20-004-002-001/3368
(BANDIO) 		3420004002NRG23Z171120220825014 15/12/2022 CHAMPA DEVI 3420004002WL035441 CHAMPA DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 CHAMPA DEVI BANK OF INDIA(508505)
510 CHANDRAPURA JH-20-004-002-001/4613
(BANDIO) 		3420004002NRG23Z011020220700414 15/12/2022 Saviya Devi 3420004002WL028156 Saviya Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 SAVIYA DEVI BANK OF INDIA(508505)
511 CHANDRAPURA JH-20-004-002-001/4613
(BANDIO) 		3420004002NRG23Z200920220654990 15/12/2022 Saviya Devi 3420004002WL025228 Saviya Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 SAVIYA DEVI BANK OF INDIA(508505)
512 CHANDRAPURA JH-20-004-002-001/4661
(BANDIO) 		3420004002NRG23Z200920220654907 15/12/2022 JAYANTI DEVI 3420004002WL025221 JAYANTI DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
513 CHANDRAPURA JH-20-004-002-001/4661
(BANDIO) 		3420004002NRG23Z291020220779260 15/12/2022 JAYANTI DEVI 3420004002WL033027 JAYANTI DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
514 CHANDRAPURA JH-20-004-002-001/4661
(BANDIO) 		3420004002NRG23Z280920220685113 15/12/2022 JAYANTI DEVI 3420004002WL027083 JAYANTI DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
515 CHANDRAPURA JH-20-004-002-001/4661
(BANDIO) 		3420004002NRG23Z051120220795342 15/12/2022 JAYANTI DEVI 3420004002WL033914 JAYANTI DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
516 CHANDRAPURA JH-20-004-002-001/4661
(BANDIO) 		3420004002NRG23Z081020220717893 15/12/2022 JAYANTI DEVI 3420004002WL029197 JAYANTI DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
517 CHANDRAPURA JH-20-004-002-001/4661
(BANDIO) 		3420004002NRG23Z171120220824797 15/12/2022 JAYANTI DEVI 3420004002WL035439 JAYANTI DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
518 CHANDRAPURA JH-20-004-002-001/4661
(BANDIO) 		3420004002NRG23Z171020220737029 15/12/2022 JAYANTI DEVI 3420004002WL030482 JAYANTI DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
519 CHANDRAPURA JH-20-004-002-001/4755
(BANDIO) 		3420004002NRG23Z171020220737034 15/12/2022 Gita Devi 3420004002WL030482 Gita Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 GITA DEVI BANK OF INDIA(508505)
520 CHANDRAPURA JH-20-004-002-001/4755
(BANDIO) 		3420004002NRG23Z081020220717899 15/12/2022 Gita Devi 3420004002WL029197 Gita Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 GITA DEVI BANK OF INDIA(508505)
521 CHANDRAPURA JH-20-004-002-001/4755
(BANDIO) 		3420004002NRG23Z280920220685116 15/12/2022 Gita Devi 3420004002WL027083 Gita Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 GITA DEVI BANK OF INDIA(508505)
522 CHANDRAPURA JH-20-004-002-001/4755
(BANDIO) 		3420004002NRG23Z200920220654911 15/12/2022 Gita Devi 3420004002WL025221 Gita Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 GITA DEVI BANK OF INDIA(508505)
523 CHANDRAPURA JH-20-004-002-001/4755
(BANDIO) 		3420004002NRG23Z200920220654910 15/12/2022 Khirodhar Mahto 3420004002WL025221 Khirodhar Mahto 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KHIRODHAR MAHTO BANK OF INDIA(508505)
524 CHANDRAPURA JH-20-004-002-001/4755
(BANDIO) 		3420004002NRG23Z280920220685291 15/12/2022 Khirodhar Mahto 3420004002WL027090 Khirodhar Mahto 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KHIRODHAR MAHTO BANK OF INDIA(508505)
525 CHANDRAPURA JH-20-004-002-001/4755
(BANDIO) 		3420004002NRG23Z291020220779180 15/12/2022 Khirodhar Mahto 3420004002WL033026 Khirodhar Mahto 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KHIRODHAR MAHTO BANK OF INDIA(508505)
526 CHANDRAPURA JH-20-004-002-001/4755
(BANDIO) 		3420004002NRG23Z051120220795236 15/12/2022 Khirodhar Mahto 3420004002WL033913 Khirodhar Mahto 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KHIRODHAR MAHTO BANK OF INDIA(508505)
527 CHANDRAPURA JH-20-004-002-001/4755
(BANDIO) 		3420004002NRG23Z171120220824927 15/12/2022 Khirodhar Mahto 3420004002WL035440 Khirodhar Mahto 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KHIRODHAR MAHTO BANK OF INDIA(508505)
528 CHANDRAPURA JH-20-004-002-001/4793
(BANDIO) 		3420004002NRG23Z051120220795238 15/12/2022 LALITA DEVI 3420004002WL033913 LALITA DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 LALITA DEVI PUNJAB NATIONAL BANK(508568)
529 CHANDRAPURA JH-20-004-002-001/4793
(BANDIO) 		3420004002NRG23Z291020220779182 15/12/2022 LALITA DEVI 3420004002WL033026 LALITA DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 LALITA DEVI PUNJAB NATIONAL BANK(508568)
530 CHANDRAPURA JH-20-004-002-001/4793
(BANDIO) 		3420004002NRG23Z200920220654717 15/12/2022 LALITA DEVI 3420004002WL025211 LALITA DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 LALITA DEVI PUNJAB NATIONAL BANK(508568)
531 CHANDRAPURA JH-20-004-002-001/4938
(BANDIO) 		3420004002NRG23Z191120220834384 15/12/2022 Reshami Devi 3420004002WL035873 Reshami Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 RESHMI DEVI BANK OF INDIA(508505)
532 CHANDRAPURA JH-20-004-002-001/4938
(BANDIO) 		3420004002NRG23Z280920220685588 15/12/2022 Reshami Devi 3420004002WL027115 Reshami Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 RESHMI DEVI BANK OF INDIA(508505)
533 CHANDRAPURA JH-20-004-002-001/4938
(BANDIO) 		3420004002NRG23Z291020220779372 15/12/2022 Reshami Devi 3420004002WL033034 Reshami Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 RESHMI DEVI BANK OF INDIA(508505)
534 CHANDRAPURA JH-20-004-002-001/4938
(BANDIO) 		3420004002NRG23Z051120220795126 15/12/2022 Reshami Devi 3420004002WL033912 Reshami Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 RESHMI DEVI BANK OF INDIA(508505)
535 CHANDRAPURA JH-20-004-002-001/4938
(BANDIO) 		3420004002NRG23Z081020220717902 15/12/2022 Reshami Devi 3420004002WL029197 Reshami Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 RESHMI DEVI BANK OF INDIA(508505)
536 CHANDRAPURA JH-20-004-002-001/4938
(BANDIO) 		3420004002NRG23Z171120220825019 15/12/2022 Reshami Devi 3420004002WL035441 Reshami Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 RESHMI DEVI BANK OF INDIA(508505)
537 CHANDRAPURA JH-20-004-002-001/4953
(BANDIO) 		3420004002NRG23Z171120220824801 15/12/2022 KAILASH MAHTO 3420004002WL035439 KAILASH MAHTO 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 Mr. KAILASH MAHTO VANANCHAL GRAMIN BANK(607210)
538 CHANDRAPURA JH-20-004-002-001/4953
(BANDIO) 		3420004002NRG23Z171020220737116 15/12/2022 KAILASH MAHTO 3420004002WL030483 KAILASH MAHTO 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 Mr. KAILASH MAHTO VANANCHAL GRAMIN BANK(607210)
539 CHANDRAPURA JH-20-004-002-001/4953
(BANDIO) 		3420004002NRG23Z051120220795349 15/12/2022 KAILASH MAHTO 3420004002WL033914 KAILASH MAHTO 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 Mr. KAILASH MAHTO VANANCHAL GRAMIN BANK(607210)
540 CHANDRAPURA JH-20-004-002-001/4953
(BANDIO) 		3420004002NRG23Z291020220779373 15/12/2022 KAILASH MAHTO 3420004002WL033034 KAILASH MAHTO 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 Mr. KAILASH MAHTO VANANCHAL GRAMIN BANK(607210)
541 CHANDRAPURA JH-20-004-002-001/4957
(BANDIO) 		3420004002NRG23Z291020220779267 15/12/2022 Dhaneshwari Devi 3420004002WL033027 Dhaneshwari Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 DHANESHWARI DEVI BANK OF INDIA(508505)
542 CHANDRAPURA JH-20-004-002-001/4957
(BANDIO) 		3420004002NRG23Z280920220685118 15/12/2022 Dhaneshwari Devi 3420004002WL027083 Dhaneshwari Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 DHANESHWARI DEVI BANK OF INDIA(508505)
543 CHANDRAPURA JH-20-004-002-001/4957
(BANDIO) 		3420004002NRG23Z200920220654914 15/12/2022 Dhaneshwari Devi 3420004002WL025221 Dhaneshwari Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 DHANESHWARI DEVI BANK OF INDIA(508505)
544 CHANDRAPURA JH-20-004-002-001/4957
(BANDIO) 		3420004002NRG23Z051120220795241 15/12/2022 Dhaneshwari Devi 3420004002WL033913 Dhaneshwari Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 DHANESHWARI DEVI BANK OF INDIA(508505)
545 CHANDRAPURA JH-20-004-002-001/4957
(BANDIO) 		3420004002NRG23Z081020220717903 15/12/2022 Dhaneshwari Devi 3420004002WL029197 Dhaneshwari Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 DHANESHWARI DEVI BANK OF INDIA(508505)
546 CHANDRAPURA JH-20-004-002-001/4957
(BANDIO) 		3420004002NRG23Z171020220737037 15/12/2022 Dhaneshwari Devi 3420004002WL030482 Dhaneshwari Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 DHANESHWARI DEVI BANK OF INDIA(508505)
547 CHANDRAPURA JH-20-004-002-001/4957
(BANDIO) 		3420004002NRG23Z171120220824930 15/12/2022 Dhaneshwari Devi 3420004002WL035440 Dhaneshwari Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 DHANESHWARI DEVI BANK OF INDIA(508505)
548 CHANDRAPURA JH-20-004-002-001/4960
(BANDIO) 		3420004002NRG23Z171120220824802 15/12/2022 THANU MAHTO 3420004002WL035439 THANU MAHTO 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 TAHNU MAHTO BANK OF INDIA(508505)
549 CHANDRAPURA JH-20-004-002-001/4960
(BANDIO) 		3420004002NRG23Z051120220795351 15/12/2022 THANU MAHTO 3420004002WL033914 THANU MAHTO 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 TAHNU MAHTO BANK OF INDIA(508505)
550 CHANDRAPURA JH-20-004-002-001/4960
(BANDIO) 		3420004002NRG23Z291020220779374 15/12/2022 THANU MAHTO 3420004002WL033034 THANU MAHTO 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 TAHNU MAHTO BANK OF INDIA(508505)
551 CHANDRAPURA JH-20-004-002-001/5013
(BANDIO) 		3420004002NRG23Z081020220717717 15/12/2022 SHANTI DEVI 3420004002WL029192 SHANTI DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 SHANTI DEVI BANK OF INDIA(508505)
552 CHANDRAPURA JH-20-004-002-001/5052
(BANDIO) 		3420004002NRG23Z051120220795245 15/12/2022 Rohani Devi 3420004002WL033913 Rohani Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 ROHANI DEVI BANK OF INDIA(508505)
553 CHANDRAPURA JH-20-004-002-001/5052
(BANDIO) 		3420004002NRG23Z171120220824934 15/12/2022 Rohani Devi 3420004002WL035440 Rohani Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 ROHANI DEVI BANK OF INDIA(508505)
554 CHANDRAPURA JH-20-004-002-001/5052
(BANDIO) 		3420004000NRG23Z160920220643497 15/12/2022 Rohani Devi 3420004WL024561 Rohani Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 ROHANI DEVI BANK OF INDIA(508505)
555 CHANDRAPURA JH-20-004-002-001/5052
(BANDIO) 		3420004002NRG23Z291020220779186 15/12/2022 Rohani Devi 3420004002WL033026 Rohani Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 ROHANI DEVI BANK OF INDIA(508505)
556 CHANDRAPURA JH-20-004-002-001/5054
(BANDIO) 		3420004002NRG23Z291020220779269 15/12/2022 KUWARI DEVI 3420004002WL033027 KUWARI DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KUVARI DEVI BANK OF INDIA(508505)
557 CHANDRAPURA JH-20-004-002-001/5054
(BANDIO) 		3420004002NRG23Z171120220824804 15/12/2022 KUWARI DEVI 3420004002WL035439 KUWARI DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KUVARI DEVI BANK OF INDIA(508505)
558 CHANDRAPURA JH-20-004-002-001/5054
(BANDIO) 		3420004002NRG23Z051120220795353 15/12/2022 KUWARI DEVI 3420004002WL033914 KUWARI DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KUVARI DEVI BANK OF INDIA(508505)
559 CHANDRAPURA JH-20-004-002-001/5115
(BANDIO) 		3420004002NRG23Z011020220700409 15/12/2022 Parwati Devi 3420004002WL028155 Parwati Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 PARWATI DEVI BANK OF INDIA(508505)
560 CHANDRAPURA JH-20-004-002-001/5115
(BANDIO) 		3420004002NRG23Z200920220654991 15/12/2022 Parwati Devi 3420004002WL025228 Parwati Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 PARWATI DEVI BANK OF INDIA(508505)
561 CHANDRAPURA JH-20-004-002-001/5140
(BANDIO) 		3420004002NRG23Z171120220825331 15/12/2022 JAGESHWAR SOREN 3420004002WL035449 JAGESHWAR SOREN 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 JAGESHWAR SOREN BANK OF INDIA(508505)
562 CHANDRAPURA JH-20-004-002-001/5165
(BANDIO) 		3420004002NRG23Z171120220825369 15/12/2022 KADMI DEVI 3420004002WL035450 KADMI DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KADMI DEVI BANK OF INDIA(508505)
563 CHANDRAPURA JH-20-004-002-001/5165
(BANDIO) 		3420004000NRG23Z290920220693143 15/12/2022 KADMI DEVI 3420004WL027623 KADMI DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KADMI DEVI BANK OF INDIA(508505)
564 CHANDRAPURA JH-20-004-002-001/5165
(BANDIO) 		3420004000NRG23Z241020220764086 15/12/2022 KADMI DEVI 3420004WL032144 KADMI DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KADMI DEVI BANK OF INDIA(508505)
565 CHANDRAPURA JH-20-004-002-001/5165
(BANDIO) 		3420004002NRG23Z250920220670674 15/12/2022 KADMI DEVI 3420004002WL026184 KADMI DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KADMI DEVI BANK OF INDIA(508505)
566 CHANDRAPURA JH-20-004-002-001/5166
(BANDIO) 		3420004002NRG23Z250920220670676 15/12/2022 ANJANI DEVI 3420004002WL026184 ANJANI DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 ANJANI DEVI BANK OF INDIA(508505)
567 CHANDRAPURA JH-20-004-002-001/5166
(BANDIO) 		3420004000NRG23Z290920220693145 15/12/2022 ANJANI DEVI 3420004WL027623 ANJANI DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 ANJANI DEVI BANK OF INDIA(508505)
568 CHANDRAPURA JH-20-004-002-001/5166
(BANDIO) 		3420004002NRG23Z171120220825371 15/12/2022 ANJANI DEVI 3420004002WL035450 ANJANI DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 ANJANI DEVI BANK OF INDIA(508505)
569 CHANDRAPURA JH-20-004-002-001/5180
(BANDIO) 		3420004002NRG23Z141120220818335 15/12/2022 CHAMELI DEVI 3420004002WL035102 CHAMELI DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 CHAMELI DEVI BANK OF INDIA(508505)
570 CHANDRAPURA JH-20-004-002-001/5180
(BANDIO) 		3420004002NRG23Z191120220834573 15/12/2022 CHAMELI DEVI 3420004002WL035881 CHAMELI DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 CHAMELI DEVI BANK OF INDIA(508505)
571 CHANDRAPURA JH-20-004-002-001/5192
(BANDIO) 		3420004002NRG23Z200920220654917 15/12/2022 KAUSHALYA DEVI 3420004002WL025221 KAUSHALYA DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KAUSHALYA DEVI BANK OF INDIA(508505)
572 CHANDRAPURA JH-20-004-002-001/5192
(BANDIO) 		3420004002NRG23Z291020220779270 15/12/2022 KAUSHALYA DEVI 3420004002WL033027 KAUSHALYA DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KAUSHALYA DEVI BANK OF INDIA(508505)
573 CHANDRAPURA JH-20-004-002-001/5192
(BANDIO) 		3420004002NRG23Z280920220685120 15/12/2022 KAUSHALYA DEVI 3420004002WL027083 KAUSHALYA DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KAUSHALYA DEVI BANK OF INDIA(508505)
574 CHANDRAPURA JH-20-004-002-001/5192
(BANDIO) 		3420004002NRG23Z171020220737041 15/12/2022 KAUSHALYA DEVI 3420004002WL030482 KAUSHALYA DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KAUSHALYA DEVI BANK OF INDIA(508505)
575 CHANDRAPURA JH-20-004-002-001/5192
(BANDIO) 		3420004002NRG23Z171120220824806 15/12/2022 KAUSHALYA DEVI 3420004002WL035439 KAUSHALYA DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KAUSHALYA DEVI BANK OF INDIA(508505)
576 CHANDRAPURA JH-20-004-002-001/5192
(BANDIO) 		3420004002NRG23Z051120220795355 15/12/2022 KAUSHALYA DEVI 3420004002WL033914 KAUSHALYA DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KAUSHALYA DEVI BANK OF INDIA(508505)
577 CHANDRAPURA JH-20-004-002-001/5192
(BANDIO) 		3420004002NRG23Z081020220717908 15/12/2022 KAUSHALYA DEVI 3420004002WL029197 KAUSHALYA DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KAUSHALYA DEVI BANK OF INDIA(508505)
578 CHANDRAPURA JH-20-004-002-001/5197
(BANDIO) 		3420004002NRG23Z141120220818336 15/12/2022 GITA DEVI 3420004002WL035102 GITA DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 GITA DEVI BANK OF INDIA(508505)
579 CHANDRAPURA JH-20-004-002-001/5198
(BANDIO) 		3420004002NRG23Z171120220825021 15/12/2022 GENDIYA DEVI 3420004002WL035441 GENDIYA DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 GENDIYA DEVI BANK OF INDIA(508505)
580 CHANDRAPURA JH-20-004-002-001/5211
(BANDIO) 		3420004000NRG23Z160920220643710 15/12/2022 SANGITA DEVI 3420004WL024574 SANGITA DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 Mrs. SANGEETA KUMARI CENTRAL BANK OF INDIA(607115)
581 CHANDRAPURA JH-20-004-002-001/5211
(BANDIO) 		3420004002NRG23Z200920220655097 15/12/2022 SANGITA DEVI 3420004002WL025233 SANGITA DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 Mrs. SANGEETA KUMARI CENTRAL BANK OF INDIA(607115)
582 CHANDRAPURA JH-20-004-002-001/5259
(BANDIO) 		3420004002NRG23Z191020220745643 15/12/2022 GITA DEVI 3420004002WL031029 GITA DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 GITA DEVI BANK OF INDIA(508505)
583 CHANDRAPURA JH-20-004-002-001/5259
(BANDIO) 		3420004002NRG23Z081020220717429 15/12/2022 GITA DEVI 3420004002WL029188 GITA DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 GITA DEVI BANK OF INDIA(508505)
584 CHANDRAPURA JH-20-004-002-001/5259
(BANDIO) 		3420004000NRG23Z290920220693055 15/12/2022 GITA DEVI 3420004WL027622 GITA DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 GITA DEVI BANK OF INDIA(508505)
585 CHANDRAPURA JH-20-004-002-001/5265
(BANDIO) 		3420004002NRG23Z051120220795359 15/12/2022 SHIVSHANKAR MAHTO 3420004002WL033914 SHIVSHANKAR MAHTO 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 SHIV SHANKAR MAHTO BANK OF INDIA(508505)
586 CHANDRAPURA JH-20-004-002-001/5265
(BANDIO) 		3420004002NRG23Z171120220825023 15/12/2022 SHIVSHANKAR MAHTO 3420004002WL035441 SHIVSHANKAR MAHTO 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 SHIV SHANKAR MAHTO BANK OF INDIA(508505)
587 CHANDRAPURA JH-20-004-002-001/5265
(BANDIO) 		3420004002NRG23Z291020220779188 15/12/2022 SHIVSHANKAR MAHTO 3420004002WL033026 SHIVSHANKAR MAHTO 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 SHIV SHANKAR MAHTO BANK OF INDIA(508505)
588 CHANDRAPURA JH-20-004-002-001/5319
(BANDIO) 		3420004002NRG23Z291020220779189 15/12/2022 ANIL KUMAR MAHTO 3420004002WL033026 ANIL KUMAR MAHTO 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 ANIL KUMAR MAHTO PAYTM PAYMENTS BANK LTD(608032)
589 CHANDRAPURA JH-20-004-002-001/5319
(BANDIO) 		3420004002NRG23Z171120220825024 15/12/2022 ANIL KUMAR MAHTO 3420004002WL035441 ANIL KUMAR MAHTO 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 ANIL KUMAR MAHTO PAYTM PAYMENTS BANK LTD(608032)
590 CHANDRAPURA JH-20-004-002-001/5319
(BANDIO) 		3420004002NRG23Z051120220795360 15/12/2022 ANIL KUMAR MAHTO 3420004002WL033914 ANIL KUMAR MAHTO 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 ANIL KUMAR MAHTO PAYTM PAYMENTS BANK LTD(608032)
591 CHANDRAPURA JH-20-004-002-001/5321
(BANDIO) 		3420004002NRG23Z051120220795361 15/12/2022 Panwa Devi 3420004002WL033914 Panwa Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 Mrs. PANWA DEVI . VANANCHAL GRAMIN BANK(607210)
592 CHANDRAPURA JH-20-004-002-001/5321
(BANDIO) 		3420004002NRG23Z081020220717911 15/12/2022 Panwa Devi 3420004002WL029197 Panwa Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 Mrs. PANWA DEVI . VANANCHAL GRAMIN BANK(607210)
593 CHANDRAPURA JH-20-004-002-001/5321
(BANDIO) 		3420004002NRG23Z171120220824936 15/12/2022 Panwa Devi 3420004002WL035440 Panwa Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 Mrs. PANWA DEVI . VANANCHAL GRAMIN BANK(607210)
594 CHANDRAPURA JH-20-004-002-001/5321
(BANDIO) 		3420004002NRG23Z171020220737122 15/12/2022 Panwa Devi 3420004002WL030483 Panwa Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 Mrs. PANWA DEVI . VANANCHAL GRAMIN BANK(607210)
595 CHANDRAPURA JH-20-004-002-001/5321
(BANDIO) 		3420004002NRG23Z280920220685295 15/12/2022 Panwa Devi 3420004002WL027090 Panwa Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 Mrs. PANWA DEVI . VANANCHAL GRAMIN BANK(607210)
596 CHANDRAPURA JH-20-004-002-001/5321
(BANDIO) 		3420004002NRG23Z291020220779190 15/12/2022 Panwa Devi 3420004002WL033026 Panwa Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 Mrs. PANWA DEVI . VANANCHAL GRAMIN BANK(607210)
597 CHANDRAPURA JH-20-004-002-001/5321
(BANDIO) 		3420004002NRG23Z191120220834577 15/12/2022 Panwa Devi 3420004002WL035881 Panwa Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 Mrs. PANWA DEVI . VANANCHAL GRAMIN BANK(607210)
598 CHANDRAPURA JH-20-004-002-001/5321
(BANDIO) 		3420004002NRG23Z200920220654919 15/12/2022 Panwa Devi 3420004002WL025221 Panwa Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 Mrs. PANWA DEVI . VANANCHAL GRAMIN BANK(607210)
599 CHANDRAPURA JH-20-004-002-001/5345
(BANDIO) 		3420004002NRG23Z200920220654920 15/12/2022 Pushpalata Devi 3420004002WL025221 Pushpalata Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 PUSHPALATA KUMARI BANK OF INDIA(508505)
600 CHANDRAPURA JH-20-004-002-001/5345
(BANDIO) 		3420004002NRG23Z280920220685296 15/12/2022 Pushpalata Devi 3420004002WL027090 Pushpalata Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 PUSHPALATA KUMARI BANK OF INDIA(508505)
601 CHANDRAPURA JH-20-004-002-001/5345
(BANDIO) 		3420004002NRG23Z171020220737042 15/12/2022 Pushpalata Devi 3420004002WL030482 Pushpalata Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 PUSHPALATA KUMARI BANK OF INDIA(508505)
602 CHANDRAPURA JH-20-004-002-001/5345
(BANDIO) 		3420004002NRG23Z081020220717912 15/12/2022 Pushpalata Devi 3420004002WL029197 Pushpalata Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 PUSHPALATA KUMARI BANK OF INDIA(508505)
603 CHANDRAPURA JH-20-004-002-001/54083
(BANDIO) 		3420004002NRG23Z140920220636716 15/12/2022 ATAUR RAHMAN 3420004002WL024055 ATAUR RAHMAN 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 ATAUR RAHMAN BANK OF INDIA(508505)
604 CHANDRAPURA JH-20-004-002-001/54083
(BANDIO) 		3420004000NRG23Z241020220763995 15/12/2022 ATAUR RAHMAN 3420004WL032143 ATAUR RAHMAN 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 ATAUR RAHMAN BANK OF INDIA(508505)
605 CHANDRAPURA JH-20-004-002-001/54083
(BANDIO) 		3420004002NRG23Z261020220770580 15/12/2022 ATAUR RAHMAN 3420004002WL032556 ATAUR RAHMAN 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 ATAUR RAHMAN BANK OF INDIA(508505)
606 CHANDRAPURA JH-20-004-002-001/54189
(BANDIO) 		3420004002NRG23Z200920220654603 15/12/2022 KUNDAN THAKUR 3420004002WL025209 KUNDAN THAKUR 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KUNDAN THAKUR BANK OF INDIA(508505)
607 CHANDRAPURA JH-20-004-002-001/54189
(BANDIO) 		3420004002NRG23Z151020220732665 15/12/2022 KUNDAN THAKUR 3420004002WL030233 KUNDAN THAKUR 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KUNDAN THAKUR BANK OF INDIA(508505)
608 CHANDRAPURA JH-20-004-002-001/54189
(BANDIO) 		3420004002NRG23Z081020220717433 15/12/2022 KUNDAN THAKUR 3420004002WL029188 KUNDAN THAKUR 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KUNDAN THAKUR BANK OF INDIA(508505)
609 CHANDRAPURA JH-20-004-002-001/5419
(BANDIO) 		3420004002NRG23Z051120220795247 15/12/2022 Vikash Kimar Mahto 3420004002WL033913 Vikash Kimar Mahto 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 VIKASH KUMAR MAHTO BANK OF INDIA(508505)
610 CHANDRAPURA JH-20-004-002-001/5419
(BANDIO) 		3420004002NRG23Z171120220825026 15/12/2022 Vikash Kimar Mahto 3420004002WL035441 Vikash Kimar Mahto 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 VIKASH KUMAR MAHTO BANK OF INDIA(508505)
611 CHANDRAPURA JH-20-004-002-001/5419
(BANDIO) 		3420004002NRG23Z291020220779274 15/12/2022 Vikash Kimar Mahto 3420004002WL033027 Vikash Kimar Mahto 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 VIKASH KUMAR MAHTO BANK OF INDIA(508505)
612 CHANDRAPURA JH-20-004-002-001/54197
(BANDIO) 		3420004002NRG23Z171120220825570 15/12/2022 LATO BIBI 3420004002WL035458 LATO BIBI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 LATO VIVI BANK OF INDIA(508505)
613 CHANDRAPURA JH-20-004-002-001/54197
(BANDIO) 		3420004002NRG23Z141120220818566 15/12/2022 LATO BIBI 3420004002WL035105 LATO BIBI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 LATO VIVI BANK OF INDIA(508505)
614 CHANDRAPURA JH-20-004-002-001/5427
(BANDIO) 		3420004002NRG23Z191020220745646 15/12/2022 Dularchand Mahto 3420004002WL031029 Dularchand Mahto 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 DULARCHAND MAHTO BANK OF INDIA(508505)
615 CHANDRAPURA JH-20-004-002-001/55073
(BANDIO) 		3420004002NRG23Z151020220732667 15/12/2022 Koleshwar Karmakar 3420004002WL030233 Koleshwar Karmakar 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KOLESHWAR KARMKAR BANK OF INDIA(508505)
616 CHANDRAPURA JH-20-004-002-001/55073
(BANDIO) 		3420004000NRG23Z101120220807052 15/12/2022 Koleshwar Karmakar 3420004WL034530 Koleshwar Karmakar 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KOLESHWAR KARMKAR BANK OF INDIA(508505)
617 CHANDRAPURA JH-20-004-002-001/55073
(BANDIO) 		3420004002NRG23Z051120220794486 15/12/2022 Koleshwar Karmakar 3420004002WL033888 Koleshwar Karmakar 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KOLESHWAR KARMKAR BANK OF INDIA(508505)
618 CHANDRAPURA JH-20-004-002-001/55073
(BANDIO) 		3420004000NRG23Z281020220777614 15/12/2022 Koleshwar Karmakar 3420004WL032944 Koleshwar Karmakar 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KOLESHWAR KARMKAR BANK OF INDIA(508505)
619 CHANDRAPURA JH-20-004-002-001/55073
(BANDIO) 		3420004000NRG23Z241020220764090 15/12/2022 Koleshwar Karmakar 3420004WL032144 Koleshwar Karmakar 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KOLESHWAR KARMKAR BANK OF INDIA(508505)
620 CHANDRAPURA JH-20-004-002-001/55073
(BANDIO) 		3420004002NRG23Z081020220717435 15/12/2022 Koleshwar Karmakar 3420004002WL029188 Koleshwar Karmakar 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KOLESHWAR KARMKAR BANK OF INDIA(508505)
621 CHANDRAPURA JH-20-004-002-001/6761
(BANDIO) 		3420004002NRG23Z051120220795367 15/12/2022 Manjari Devi 3420004002WL033914 Manjari Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 MAJARI DEVI BANK OF INDIA(508505)
622 CHANDRAPURA JH-20-004-002-001/6761
(BANDIO) 		3420004002NRG23Z171120220825027 15/12/2022 Manjari Devi 3420004002WL035441 Manjari Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 MAJARI DEVI BANK OF INDIA(508505)
623 CHANDRAPURA JH-20-004-002-001/6761
(BANDIO) 		3420004002NRG23Z291020220779197 15/12/2022 Manjari Devi 3420004002WL033026 Manjari Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 MAJARI DEVI BANK OF INDIA(508505)
624 CHANDRAPURA JH-20-004-002-001/8213
(BANDIO) 		3420004002NRG23Z291020220779275 15/12/2022 JANAKI DEVI 3420004002WL033027 JANAKI DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 JANKI DEVI BANK OF INDIA(508505)
625 CHANDRAPURA JH-20-004-002-001/8213
(BANDIO) 		3420004002NRG23Z191120220834396 15/12/2022 JANAKI DEVI 3420004002WL035873 JANAKI DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 JANKI DEVI BANK OF INDIA(508505)
626 CHANDRAPURA JH-20-004-002-001/8213
(BANDIO) 		3420004002NRG23Z171120220824941 15/12/2022 JANAKI DEVI 3420004002WL035440 JANAKI DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 JANKI DEVI BANK OF INDIA(508505)
627 CHANDRAPURA JH-20-004-002-001/8213
(BANDIO) 		3420004002NRG23Z171020220737048 15/12/2022 JANAKI DEVI 3420004002WL030482 JANAKI DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 JANKI DEVI BANK OF INDIA(508505)
628 CHANDRAPURA JH-20-004-002-001/8213
(BANDIO) 		3420004002NRG23Z051120220795368 15/12/2022 JANAKI DEVI 3420004002WL033914 JANAKI DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 JANKI DEVI BANK OF INDIA(508505)
629 CHANDRAPURA JH-20-004-002-001/8213
(BANDIO) 		3420004002NRG23Z081020220717920 15/12/2022 JANAKI DEVI 3420004002WL029197 JANAKI DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 JANKI DEVI BANK OF INDIA(508505)
630 CHANDRAPURA JH-20-004-002-001/8216
(BANDIO) 		3420004002NRG23Z051120220795370 15/12/2022 AMBIYA DEVI 3420004002WL033914 AMBIYA DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 AMBIYA DEVI BANK OF INDIA(508505)
631 CHANDRAPURA JH-20-004-002-001/8216
(BANDIO) 		3420004002NRG23Z171120220824943 15/12/2022 AMBIYA DEVI 3420004002WL035440 AMBIYA DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 AMBIYA DEVI BANK OF INDIA(508505)
632 CHANDRAPURA JH-20-004-002-001/8216
(BANDIO) 		3420004002NRG23Z191120220834398 15/12/2022 AMBIYA DEVI 3420004002WL035873 AMBIYA DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 AMBIYA DEVI BANK OF INDIA(508505)
633 CHANDRAPURA JH-20-004-002-001/8216
(BANDIO) 		3420004002NRG23Z200920220655101 15/12/2022 AMBIYA DEVI 3420004002WL025233 AMBIYA DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 AMBIYA DEVI BANK OF INDIA(508505)
634 CHANDRAPURA JH-20-004-002-001/8216
(BANDIO) 		3420004002NRG23Z291020220779277 15/12/2022 AMBIYA DEVI 3420004002WL033027 AMBIYA DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 AMBIYA DEVI BANK OF INDIA(508505)
635 CHANDRAPURA JH-20-004-002-001/8216
(BANDIO) 		3420004002NRG23Z280920220685128 15/12/2022 AMBIYA DEVI 3420004002WL027083 AMBIYA DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 AMBIYA DEVI BANK OF INDIA(508505)
636 CHANDRAPURA JH-20-004-002-001/8218
(BANDIO) 		3420004002NRG23Z191120220834399 15/12/2022 KHIRODHAR MAHTO 3420004002WL035873 KHIRODHAR MAHTO 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KHIRODHAR MAHTO BANK OF INDIA(508505)
637 CHANDRAPURA JH-20-004-002-001/8218
(BANDIO) 		3420004002NRG23Z171120220824944 15/12/2022 KHIRODHAR MAHTO 3420004002WL035440 KHIRODHAR MAHTO 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KHIRODHAR MAHTO BANK OF INDIA(508505)
638 CHANDRAPURA JH-20-004-002-001/8218
(BANDIO) 		3420004002NRG23Z171020220737127 15/12/2022 KHIRODHAR MAHTO 3420004002WL030483 KHIRODHAR MAHTO 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KHIRODHAR MAHTO BANK OF INDIA(508505)
639 CHANDRAPURA JH-20-004-002-001/8218
(BANDIO) 		3420004002NRG23Z081020220717922 15/12/2022 KHIRODHAR MAHTO 3420004002WL029197 KHIRODHAR MAHTO 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KHIRODHAR MAHTO BANK OF INDIA(508505)
640 CHANDRAPURA JH-20-004-002-001/8218
(BANDIO) 		3420004002NRG23Z081020220717921 15/12/2022 PUNAM DEVI 3420004002WL029197 PUNAM DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 PUNAM DEVI BANK OF INDIA(508505)
641 CHANDRAPURA JH-20-004-002-001/8218
(BANDIO) 		3420004002NRG23Z051120220795371 15/12/2022 PUNAM DEVI 3420004002WL033914 PUNAM DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 PUNAM DEVI BANK OF INDIA(508505)
642 CHANDRAPURA JH-20-004-002-001/8218
(BANDIO) 		3420004002NRG23Z171120220824945 15/12/2022 PUNAM DEVI 3420004002WL035440 PUNAM DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 PUNAM DEVI BANK OF INDIA(508505)
643 CHANDRAPURA JH-20-004-002-001/8218
(BANDIO) 		3420004002NRG23Z291020220779278 15/12/2022 PUNAM DEVI 3420004002WL033027 PUNAM DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 PUNAM DEVI BANK OF INDIA(508505)
644 CHANDRAPURA JH-20-004-002-001/8218
(BANDIO) 		3420004002NRG23Z191120220834400 15/12/2022 PUNAM DEVI 3420004002WL035873 PUNAM DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 PUNAM DEVI BANK OF INDIA(508505)
645 CHANDRAPURA JH-20-004-002-002/3051
(BANDIO) 		3420004002NRG23Z200920220654981 15/12/2022 TUPLI DEVI 3420004002WL025227 TUPLI DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 TUPLI DEVI BANK OF INDIA(508505)
646 CHANDRAPURA JH-20-004-002-002/3051
(BANDIO) 		3420004002NRG23Z011020220700412 15/12/2022 TUPLI DEVI 3420004002WL028155 TUPLI DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 TUPLI DEVI BANK OF INDIA(508505)
647 CHANDRAPURA JH-20-004-032-001/18802
(TELO WEST) 		3420004002NRG23Z141120220818576 15/12/2022 KUNTI DEVI 3420004002WL035105 KUNTI DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
648 CHANDRAPURA JH-20-004-032-001/18802
(TELO WEST) 		3420004002NRG23Z171120220825761 15/12/2022 KUNTI DEVI 3420004002WL035463 KUNTI DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
649 CHANDRAPURA JH-20-004-032-001/18998
(TELO WEST) 		3420004002NRG23Z171120220825723 15/12/2022 Fulmani Devi 3420004002WL035462 Fulmani Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 FULMANI DEVI BANK OF INDIA(508505)
650 CHANDRAPURA JH-20-004-032-001/18998
(TELO WEST) 		3420004002NRG23Z141120220818502 15/12/2022 Fulmani Devi 3420004002WL035104 Fulmani Devi 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 24597 24597
651 CHANDRAPURA JH-20-004-020-001/1158
(NARRA) 		3420004002NRG23Z230920220665245 15/12/2022 SANDHYA DEVI 3420004002WL025863 SANDHYA DEVI 00078 CNRB0003512 162 162 Processed 16/12/2022 S52643497 SANDHYA DEVI CANARA BANK(508532)
SubTotal 162 162
652 CHANDRAPURA JH-20-004-002-001/3141
(BANDIO) 		3420004000NRG23Z101120220806994 15/12/2022 RAMLAL PANDIT 3420004WL034529 RAMLAL PANDIT 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 RAMLAL KUMHAR BANK OF INDIA(508505)
653 CHANDRAPURA JH-20-004-002-001/3141
(BANDIO) 		3420004002NRG23Z171120220825055 15/12/2022 RAMLAL PANDIT 3420004002WL035442 RAMLAL PANDIT 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 RAMLAL KUMHAR BANK OF INDIA(508505)
654 CHANDRAPURA JH-20-004-002-001/3141
(BANDIO) 		3420004002NRG23Z051120220794479 15/12/2022 RAMLAL PANDIT 3420004002WL033888 RAMLAL PANDIT 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 RAMLAL KUMHAR BANK OF INDIA(508505)
655 CHANDRAPURA JH-20-004-002-001/3141
(BANDIO) 		3420004000NRG23Z241020220764077 15/12/2022 RAMLAL PANDIT 3420004WL032144 RAMLAL PANDIT 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 RAMLAL KUMHAR BANK OF INDIA(508505)
656 CHANDRAPURA JH-20-004-002-001/3141
(BANDIO) 		3420004000NRG23Z281020220777609 15/12/2022 RAMLAL PANDIT 3420004WL032944 RAMLAL PANDIT 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 RAMLAL KUMHAR BANK OF INDIA(508505)
657 CHANDRAPURA JH-20-004-002-001/3141
(BANDIO) 		3420004002NRG23Z081020220717464 15/12/2022 RAMLAL PANDIT 3420004002WL029189 RAMLAL PANDIT 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 RAMLAL KUMHAR BANK OF INDIA(508505)
658 CHANDRAPURA JH-20-004-002-001/3148
(BANDIO) 		3420004002NRG23Z081020220717530 15/12/2022 Rekha Devi 3420004002WL029190 Rekha Devi 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 REKHA DEVI BANK OF INDIA(508505)
659 CHANDRAPURA JH-20-004-002-001/3148
(BANDIO) 		3420004002NRG23Z171120220824794 15/12/2022 Rekha Devi 3420004002WL035439 Rekha Devi 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 REKHA DEVI BANK OF INDIA(508505)
660 CHANDRAPURA JH-20-004-002-001/3148
(BANDIO) 		3420004000NRG23Z101120220806716 15/12/2022 Rekha Devi 3420004WL034518 Rekha Devi 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 REKHA DEVI BANK OF INDIA(508505)
661 CHANDRAPURA JH-20-004-002-001/3148
(BANDIO) 		3420004000NRG23Z241020220763892 15/12/2022 Rekha Devi 3420004WL032142 Rekha Devi 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 REKHA DEVI BANK OF INDIA(508505)
662 CHANDRAPURA JH-20-004-002-001/3148
(BANDIO) 		3420004002NRG23Z191020220745638 15/12/2022 Rekha Devi 3420004002WL031029 Rekha Devi 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 REKHA DEVI BANK OF INDIA(508505)
663 CHANDRAPURA JH-20-004-002-001/3148
(BANDIO) 		3420004002NRG23Z270920220676703 15/12/2022 Rekha Devi 3420004002WL026585 Rekha Devi 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 REKHA DEVI BANK OF INDIA(508505)
664 CHANDRAPURA JH-20-004-002-001/3177
(BANDIO) 		3420004002NRG23Z230920220665232 15/12/2022 PEMIYA DEVI 3420004002WL025863 PEMIYA DEVI 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 PEMLI DEVI BANK OF INDIA(508505)
665 CHANDRAPURA JH-20-004-002-001/3177
(BANDIO) 		3420004002NRG23Z111020220725430 15/12/2022 PEMIYA DEVI 3420004002WL029713 PEMIYA DEVI 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 PEMLI DEVI BANK OF INDIA(508505)
666 CHANDRAPURA JH-20-004-002-001/3177
(BANDIO) 		3420004002NRG23Z091020220719569 15/12/2022 PEMIYA DEVI 3420004002WL029335 PEMIYA DEVI 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 PEMLI DEVI BANK OF INDIA(508505)
667 CHANDRAPURA JH-20-004-002-001/3209
(BANDIO) 		3420004002NRG23Z081020220717633 15/12/2022 MD SAMIM MINYA 3420004002WL029191 MD SAMIM MINYA 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 MD SAMIM BANK OF INDIA(508505)
668 CHANDRAPURA JH-20-004-002-001/3209
(BANDIO) 		3420004002NRG23Z151020220732724 15/12/2022 MD SAMIM MINYA 3420004002WL030234 MD SAMIM MINYA 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 MD SAMIM BANK OF INDIA(508505)
669 CHANDRAPURA JH-20-004-002-001/4954
(BANDIO) 		3420004002NRG23Z171020220737117 15/12/2022 TEJIYA DEVI 3420004002WL030483 TEJIYA DEVI 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 TEJIYA DEVI BANK OF INDIA(508505)
670 CHANDRAPURA JH-20-004-002-001/4954
(BANDIO) 		3420004002NRG23Z171120220825020 15/12/2022 TEJIYA DEVI 3420004002WL035441 TEJIYA DEVI 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 TEJIYA DEVI BANK OF INDIA(508505)
671 CHANDRAPURA JH-20-004-002-001/4954
(BANDIO) 		3420004002NRG23Z051120220795350 15/12/2022 TEJIYA DEVI 3420004002WL033914 TEJIYA DEVI 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 TEJIYA DEVI BANK OF INDIA(508505)
672 CHANDRAPURA JH-20-004-002-001/4954
(BANDIO) 		3420004002NRG23Z291020220779183 15/12/2022 TEJIYA DEVI 3420004002WL033026 TEJIYA DEVI 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 TEJIYA DEVI BANK OF INDIA(508505)
673 CHANDRAPURA JH-20-004-002-001/4960
(BANDIO) 		3420004002NRG23Z291020220779375 15/12/2022 YASHODA DEVI 3420004002WL033034 YASHODA DEVI 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 YASODA DEVI BANK OF INDIA(508505)
674 CHANDRAPURA JH-20-004-002-001/4960
(BANDIO) 		3420004002NRG23Z051120220795352 15/12/2022 YASHODA DEVI 3420004002WL033914 YASHODA DEVI 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 YASODA DEVI BANK OF INDIA(508505)
675 CHANDRAPURA JH-20-004-002-001/4960
(BANDIO) 		3420004002NRG23Z081020220717904 15/12/2022 YASHODA DEVI 3420004002WL029197 YASHODA DEVI 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 YASODA DEVI BANK OF INDIA(508505)
676 CHANDRAPURA JH-20-004-002-001/4960
(BANDIO) 		3420004002NRG23Z171120220824803 15/12/2022 YASHODA DEVI 3420004002WL035439 YASHODA DEVI 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 YASODA DEVI BANK OF INDIA(508505)
677 CHANDRAPURA JH-20-004-002-001/4960
(BANDIO) 		3420004002NRG23Z171020220737038 15/12/2022 YASHODA DEVI 3420004002WL030482 YASHODA DEVI 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 YASODA DEVI BANK OF INDIA(508505)
678 CHANDRAPURA JH-20-004-002-001/5013
(BANDIO) 		3420004000NRG23Z160920220643496 15/12/2022 CHARKU RAVIDAS 3420004WL024561 CHARKU RAVIDAS 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 CHARKU RAVIDAS BANK OF INDIA(508505)
679 CHANDRAPURA JH-20-004-002-001/5013
(BANDIO) 		3420004002NRG23Z081020220717716 15/12/2022 CHARKU RAVIDAS 3420004002WL029192 CHARKU RAVIDAS 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 CHARKU RAVIDAS BANK OF INDIA(508505)
680 CHANDRAPURA JH-20-004-002-001/5026
(BANDIO) 		3420004002NRG23Z081020220717905 15/12/2022 DHANU MAHTO 3420004002WL029197 DHANU MAHTO 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 DHANU MAHTO PUNJAB NATIONAL BANK(508568)
681 CHANDRAPURA JH-20-004-002-001/5026
(BANDIO) 		3420004002NRG23Z171020220737039 15/12/2022 DHANU MAHTO 3420004002WL030482 DHANU MAHTO 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 DHANU MAHTO PUNJAB NATIONAL BANK(508568)
682 CHANDRAPURA JH-20-004-002-001/5026
(BANDIO) 		3420004002NRG23Z280920220685119 15/12/2022 DHANU MAHTO 3420004002WL027083 DHANU MAHTO 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 DHANU MAHTO PUNJAB NATIONAL BANK(508568)
683 CHANDRAPURA JH-20-004-002-001/5026
(BANDIO) 		3420004002NRG23Z200920220655095 15/12/2022 DHANU MAHTO 3420004002WL025233 DHANU MAHTO 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 DHANU MAHTO PUNJAB NATIONAL BANK(508568)
684 CHANDRAPURA JH-20-004-002-001/5058
(BANDIO) 		3420004002NRG23Z191120220834020 15/12/2022 CHANDRIKA DEVI 3420004002WL035864 CHANDRIKA DEVI 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 Mrs. CHANDRIKA DEVI MANOJ KUMAR MANU VANANCHAL GRAMIN BANK(607210)
685 CHANDRAPURA JH-20-004-002-001/5058
(BANDIO) 		3420004000NRG23Z281020220777576 15/12/2022 CHANDRIKA DEVI 3420004WL032943 CHANDRIKA DEVI 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 Mrs. CHANDRIKA DEVI MANOJ KUMAR MANU VANANCHAL GRAMIN BANK(607210)
686 CHANDRAPURA JH-20-004-002-001/5142
(BANDIO) 		3420004002NRG23Z141120220818471 15/12/2022 AGHNU MANJHI 3420004002WL035104 AGHNU MANJHI 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 ADHANU TUDU PUNJAB NATIONAL BANK(508568)
687 CHANDRAPURA JH-20-004-002-001/5142
(BANDIO) 		3420004002NRG23Z171120220825703 15/12/2022 AGHNU MANJHI 3420004002WL035462 AGHNU MANJHI 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 ADHANU TUDU PUNJAB NATIONAL BANK(508568)
688 CHANDRAPURA JH-20-004-002-001/5142
(BANDIO) 		3420004002NRG23Z270920220676704 15/12/2022 AGHNU MANJHI 3420004002WL026585 AGHNU MANJHI 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 ADHANU TUDU PUNJAB NATIONAL BANK(508568)
689 CHANDRAPURA JH-20-004-002-001/5194
(BANDIO) 		3420004002NRG23Z291020220779271 15/12/2022 CHITAMAN MAHTO 3420004002WL033027 CHITAMAN MAHTO 00197 BKID0JHARGB 27 27 Processed 16/12/2022 S52643497 MR CHINTAMAN MAHHTO STATE BANK OF INDIA(508548)
690 CHANDRAPURA JH-20-004-002-001/5194
(BANDIO) 		3420004002NRG23Z191120220834391 15/12/2022 CHITAMAN MAHTO 3420004002WL035873 CHITAMAN MAHTO 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 MR CHINTAMAN MAHHTO STATE BANK OF INDIA(508548)
691 CHANDRAPURA JH-20-004-002-001/5194
(BANDIO) 		3420004002NRG23Z171120220824935 15/12/2022 CHITAMAN MAHTO 3420004002WL035440 CHITAMAN MAHTO 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 MR CHINTAMAN MAHHTO STATE BANK OF INDIA(508548)
692 CHANDRAPURA JH-20-004-002-001/5194
(BANDIO) 		3420004002NRG23Z051120220795356 15/12/2022 CHITAMAN MAHTO 3420004002WL033914 CHITAMAN MAHTO 00197 BKID0JHARGB 27 27 Processed 16/12/2022 S52643497 MR CHINTAMAN MAHHTO STATE BANK OF INDIA(508548)
693 CHANDRAPURA JH-20-004-002-001/5194
(BANDIO) 		3420004002NRG23Z051120220795357 15/12/2022 SARITA DEVI 3420004002WL033914 SARITA DEVI 00197 BKID0JHARGB 27 27 Processed 16/12/2022 S52643497 SARITA DEVI PUNJAB NATIONAL BANK(508568)
694 CHANDRAPURA JH-20-004-002-001/5194
(BANDIO) 		3420004002NRG23Z291020220779272 15/12/2022 SARITA DEVI 3420004002WL033027 SARITA DEVI 00197 BKID0JHARGB 27 27 Processed 16/12/2022 S52643497 SARITA DEVI PUNJAB NATIONAL BANK(508568)
695 CHANDRAPURA JH-20-004-002-001/5291
(BANDIO) 		3420004002NRG23Z200920220654994 15/12/2022 Chameli Devi 3420004002WL025228 Chameli Devi 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
696 CHANDRAPURA JH-20-004-002-001/5291
(BANDIO) 		3420004002NRG23Z011020220700411 15/12/2022 Chameli Devi 3420004002WL028155 Chameli Devi 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
697 CHANDRAPURA JH-20-004-002-001/53285
(BANDIO) 		3420004002NRG23Z081020220717637 15/12/2022 MAZDA KHATUN 3420004002WL029191 MAZDA KHATUN 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 MAJDA KHATUN BANK OF INDIA(508505)
698 CHANDRAPURA JH-20-004-002-001/53285
(BANDIO) 		3420004002NRG23Z171120220825549 15/12/2022 MAZDA KHATUN 3420004002WL035458 MAZDA KHATUN 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 MAJDA KHATUN BANK OF INDIA(508505)
699 CHANDRAPURA JH-20-004-002-001/53285
(BANDIO) 		3420004002NRG23Z151020220732659 15/12/2022 MAZDA KHATUN 3420004002WL030233 MAZDA KHATUN 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 MAJDA KHATUN BANK OF INDIA(508505)
700 CHANDRAPURA JH-20-004-002-001/53285
(BANDIO) 		3420004002NRG23Z141120220818473 15/12/2022 MAZDA KHATUN 3420004002WL035104 MAZDA KHATUN 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 MAJDA KHATUN BANK OF INDIA(508505)
701 CHANDRAPURA JH-20-004-002-001/54114
(BANDIO) 		3420004002NRG23Z081020220717547 15/12/2022 Md. Maksuddin 3420004002WL029190 Md. Maksuddin 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 Mr. MAQSUDDIN . VANANCHAL GRAMIN BANK(607210)
702 CHANDRAPURA JH-20-004-002-001/54114
(BANDIO) 		3420004002NRG23Z270920220676751 15/12/2022 Md. Maksuddin 3420004002WL026588 Md. Maksuddin 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 Mr. MAQSUDDIN . VANANCHAL GRAMIN BANK(607210)
703 CHANDRAPURA JH-20-004-002-001/54202
(BANDIO) 		3420004002NRG23Z111020220725439 15/12/2022 Kush Kumar Ram 3420004002WL029713 Kush Kumar Ram 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 Mr. KUSH KUMAR RAM VANANCHAL GRAMIN BANK(607210)
704 CHANDRAPURA JH-20-004-002-001/54202
(BANDIO) 		3420004000NRG23Z290920220693059 15/12/2022 Kush Kumar Ram 3420004WL027622 Kush Kumar Ram 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 Mr. KUSH KUMAR RAM VANANCHAL GRAMIN BANK(607210)
705 CHANDRAPURA JH-20-004-002-001/54203
(BANDIO) 		3420004000NRG23Z290920220693060 15/12/2022 Kamlesh Ram Handi 3420004WL027622 Kamlesh Ram Handi 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 KAMLESH RAM HADI BANK OF INDIA(508505)
706 CHANDRAPURA JH-20-004-002-001/54203
(BANDIO) 		3420004002NRG23Z111020220725440 15/12/2022 Kamlesh Ram Handi 3420004002WL029713 Kamlesh Ram Handi 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 KAMLESH RAM HADI BANK OF INDIA(508505)
707 CHANDRAPURA JH-20-004-002-001/54214
(BANDIO) 		3420004000NRG23Z101120220807005 15/12/2022 Md. Imran 3420004WL034529 Md. Imran 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 MD. IMRAN BANK OF INDIA(508505)
708 CHANDRAPURA JH-20-004-002-001/54214
(BANDIO) 		3420004000NRG23Z241020220764139 15/12/2022 Md. Imran 3420004WL032145 Md. Imran 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 MD. IMRAN BANK OF INDIA(508505)
709 CHANDRAPURA JH-20-004-002-001/54214
(BANDIO) 		3420004000NRG23Z071120220797373 15/12/2022 Md. Imran 3420004WL034020 Md. Imran 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 MD. IMRAN BANK OF INDIA(508505)
710 CHANDRAPURA JH-20-004-002-001/54214
(BANDIO) 		3420004002NRG23Z151020220732737 15/12/2022 Md. Imran 3420004002WL030234 Md. Imran 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 MD. IMRAN BANK OF INDIA(508505)
711 CHANDRAPURA JH-20-004-002-001/54214
(BANDIO) 		3420004002NRG23Z171120220825063 15/12/2022 Md. Imran 3420004002WL035442 Md. Imran 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 MD. IMRAN BANK OF INDIA(508505)
712 CHANDRAPURA JH-20-004-002-001/54256
(BANDIO) 		3420004002NRG23Z140920220636593 15/12/2022 Asama Khatun 3420004002WL024048 Asama Khatun 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 ASMA KHATOON BANK OF INDIA(508505)
713 CHANDRAPURA JH-20-004-002-001/54256
(BANDIO) 		3420004002NRG23Z270920220676723 15/12/2022 Asama Khatun 3420004002WL026586 Asama Khatun 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 ASMA KHATOON BANK OF INDIA(508505)
714 CHANDRAPURA JH-20-004-002-001/54256
(BANDIO) 		3420004002NRG23Z191120220834027 15/12/2022 Asama Khatun 3420004002WL035864 Asama Khatun 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 ASMA KHATOON BANK OF INDIA(508505)
715 CHANDRAPURA JH-20-004-002-002/20167
(BANDIO) 		3420004000NRG23Z281020220777583 15/12/2022 Bhuneshwari Devi 3420004WL032943 Bhuneshwari Devi 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 Mrs. BHUNESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
716 CHANDRAPURA JH-20-004-002-002/20167
(BANDIO) 		3420004002NRG23Z011020220700193 15/12/2022 Bhuneshwari Devi 3420004002WL028139 Bhuneshwari Devi 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 Mrs. BHUNESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
717 CHANDRAPURA JH-20-004-002-002/20167
(BANDIO) 		3420004002NRG23Z171120220824814 15/12/2022 Bhuneshwari Devi 3420004002WL035439 Bhuneshwari Devi 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 Mrs. BHUNESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
718 CHANDRAPURA JH-20-004-002-002/20167
(BANDIO) 		3420004000NRG23Z101120220806728 15/12/2022 Bhuneshwari Devi 3420004WL034518 Bhuneshwari Devi 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 Mrs. BHUNESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
719 CHANDRAPURA JH-20-004-002-002/20167
(BANDIO) 		3420004000NRG23Z241020220763909 15/12/2022 Bhuneshwari Devi 3420004WL032142 Bhuneshwari Devi 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 Mrs. BHUNESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
720 CHANDRAPURA JH-20-004-002-002/2976
(BANDIO) 		3420004000NRG23Z160920220643500 15/12/2022 DILCHAND MAHTO 3420004WL024561 DILCHAND MAHTO 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 Mr. DIL CHAND MAHTO . VANANCHAL GRAMIN BANK(607210)
721 CHANDRAPURA JH-20-004-002-002/2976
(BANDIO) 		3420004000NRG23Z101120220806730 15/12/2022 DILCHAND MAHTO 3420004WL034518 DILCHAND MAHTO 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 Mr. DIL CHAND MAHTO . VANANCHAL GRAMIN BANK(607210)
722 CHANDRAPURA JH-20-004-002-002/2976
(BANDIO) 		3420004002NRG23Z171120220824816 15/12/2022 DILCHAND MAHTO 3420004002WL035439 DILCHAND MAHTO 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 Mr. DIL CHAND MAHTO . VANANCHAL GRAMIN BANK(607210)
723 CHANDRAPURA JH-20-004-002-002/2976
(BANDIO) 		3420004000NRG23Z290920220693065 15/12/2022 DILCHAND MAHTO 3420004WL027622 DILCHAND MAHTO 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 Mr. DIL CHAND MAHTO . VANANCHAL GRAMIN BANK(607210)
724 CHANDRAPURA JH-20-004-002-002/2976
(BANDIO) 		3420004002NRG23Z111020220725449 15/12/2022 DILCHAND MAHTO 3420004002WL029713 DILCHAND MAHTO 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 Mr. DIL CHAND MAHTO . VANANCHAL GRAMIN BANK(607210)
725 CHANDRAPURA JH-20-004-002-002/2994
(BANDIO) 		3420004002NRG23Z111020220725450 15/12/2022 LUDHU PRASAD MAHTO 3420004002WL029713 LUDHU PRASAD MAHTO 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 Mr. LUDO PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
726 CHANDRAPURA JH-20-004-002-002/2994
(BANDIO) 		3420004000NRG23Z290920220693066 15/12/2022 LUDHU PRASAD MAHTO 3420004WL027622 LUDHU PRASAD MAHTO 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 Mr. LUDO PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
727 CHANDRAPURA JH-20-004-002-002/2994
(BANDIO) 		3420004000NRG23Z160920220643501 15/12/2022 LUDHU PRASAD MAHTO 3420004WL024561 LUDHU PRASAD MAHTO 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 Mr. LUDO PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
728 CHANDRAPURA JH-20-004-002-002/3039
(BANDIO) 		3420004000NRG23Z101120220806735 15/12/2022 KOSHALYA DEVI 3420004WL034518 KOSHALYA DEVI 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
729 CHANDRAPURA JH-20-004-002-002/3039
(BANDIO) 		3420004002NRG23Z011020220700197 15/12/2022 KOSHALYA DEVI 3420004002WL028139 KOSHALYA DEVI 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
730 CHANDRAPURA JH-20-004-002-002/3039
(BANDIO) 		3420004002NRG23Z230920220665239 15/12/2022 KOSHALYA DEVI 3420004002WL025863 KOSHALYA DEVI 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
731 CHANDRAPURA JH-20-004-002-002/3066
(BANDIO) 		3420004000NRG23Z160920220643502 15/12/2022 HUBLAL MAHTO 3420004WL024561 HUBLAL MAHTO 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 Mr. HUB LAI MAHTO VANANCHAL GRAMIN BANK(607210)
732 CHANDRAPURA JH-20-004-002-002/3079
(BANDIO) 		3420004000NRG23Z160920220643504 15/12/2022 BALI DEVI 3420004WL024561 BALI DEVI 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 BALI DEVI PUNJAB NATIONAL BANK(508568)
733 CHANDRAPURA JH-20-004-002-002/3079
(BANDIO) 		3420004000NRG23Z290920220693067 15/12/2022 BALI DEVI 3420004WL027622 BALI DEVI 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 BALI DEVI PUNJAB NATIONAL BANK(508568)
734 CHANDRAPURA JH-20-004-002-002/3079
(BANDIO) 		3420004002NRG23Z111020220725451 15/12/2022 BALI DEVI 3420004002WL029713 BALI DEVI 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 BALI DEVI PUNJAB NATIONAL BANK(508568)
735 CHANDRAPURA JH-20-004-002-002/3079
(BANDIO) 		3420004000NRG23Z160920220643503 15/12/2022 RUPLAL MAHTO 3420004WL024561 RUPLAL MAHTO 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 RUPLAL MAHTO PUNJAB NATIONAL BANK(508568)
736 CHANDRAPURA JH-20-004-002-002/3113
(BANDIO) 		3420004000NRG23Z160920220643505 15/12/2022 MULKHI DEVI 3420004WL024561 MULKHI DEVI 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 MULKHI DEVI CANARA BANK(508532)
737 CHANDRAPURA JH-20-004-002-002/3113
(BANDIO) 		3420004002NRG23Z111020220725452 15/12/2022 MULKHI DEVI 3420004002WL029713 MULKHI DEVI 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 MULKHI DEVI CANARA BANK(508532)
738 CHANDRAPURA JH-20-004-002-002/3113
(BANDIO) 		3420004000NRG23Z290920220693068 15/12/2022 MULKHI DEVI 3420004WL027622 MULKHI DEVI 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 MULKHI DEVI CANARA BANK(508532)
739 CHANDRAPURA JH-20-004-002-002/3141
(BANDIO) 		3420004000NRG23Z290920220693069 15/12/2022 BHUNESHWAR MAHTO 3420004WL027622 BHUNESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 Mr. BHUNESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
740 CHANDRAPURA JH-20-004-002-002/3141
(BANDIO) 		3420004002NRG23Z111020220725453 15/12/2022 BHUNESHWAR MAHTO 3420004002WL029713 BHUNESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 Mr. BHUNESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
741 CHANDRAPURA JH-20-004-002-002/3141
(BANDIO) 		3420004000NRG23Z160920220643506 15/12/2022 BHUNESHWAR MAHTO 3420004WL024561 BHUNESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 Mr. BHUNESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
742 CHANDRAPURA JH-20-004-002-002/3224
(BANDIO) 		3420004002NRG23Z111020220725455 15/12/2022 KOUSHALYA DEVI 3420004002WL029713 KOUSHALYA DEVI 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
743 CHANDRAPURA JH-20-004-002-002/3224
(BANDIO) 		3420004000NRG23Z290920220693071 15/12/2022 KOUSHALYA DEVI 3420004WL027622 KOUSHALYA DEVI 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
744 CHANDRAPURA JH-20-004-002-002/3236
(BANDIO) 		3420004000NRG23Z290920220693072 15/12/2022 BHUNESHWARI DEVI 3420004WL027622 BHUNESHWARI DEVI 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 Mrs. BHUNESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
745 CHANDRAPURA JH-20-004-002-002/3236
(BANDIO) 		3420004002NRG23Z131020220729058 15/12/2022 BHUNESHWARI DEVI 3420004002WL029933 BHUNESHWARI DEVI 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 Mrs. BHUNESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
746 CHANDRAPURA JH-20-004-002-003/3282
(BANDIO) 		3420004002NRG23Z200920220654740 15/12/2022 SITA DEVI 3420004002WL025211 SITA DEVI 00197 BKID0JHARGB 162 162 Processed 16/12/2022 S52643497 SITA DEVI BANK OF INDIA(508505)
SubTotal 14850 14850
747 CHANDRAPURA JH-20-004-002-001/11223
(BANDIO) 		3420004002NRG23Z141120220818549 15/12/2022 Sabnam Praveen 3420004002WL035105 Sabnam Praveen 00354 PUNB0108500 162 162 Processed 16/12/2022 S52643497 SABNAM PRAVEEN PUNJAB NATIONAL BANK(508568)
748 CHANDRAPURA JH-20-004-002-001/11223
(BANDIO) 		3420004002NRG23Z171120220825521 15/12/2022 Sabnam Praveen 3420004002WL035458 Sabnam Praveen 00354 PUNB0108500 162 162 Processed 16/12/2022 S52643497 SABNAM PRAVEEN PUNJAB NATIONAL BANK(508568)
749 CHANDRAPURA JH-20-004-002-001/5147
(BANDIO) 		3420004002NRG23Z171120220824805 15/12/2022 RUPA DEVI 3420004002WL035439 RUPA DEVI 00354 PUNB0108500 162 162 Processed 16/12/2022 S52643497 RUPA DEVI W/O DINU MAHTO PUNJAB NATIONAL BANK(508568)
750 CHANDRAPURA JH-20-004-002-001/5147
(BANDIO) 		3420004000NRG23Z160920220643498 15/12/2022 RUPA DEVI 3420004WL024561 RUPA DEVI 00354 PUNB0108500 162 162 Processed 16/12/2022 S52643497 RUPA DEVI W/O DINU MAHTO PUNJAB NATIONAL BANK(508568)
751 CHANDRAPURA JH-20-004-002-001/5147
(BANDIO) 		3420004002NRG23Z051120220795354 15/12/2022 RUPA DEVI 3420004002WL033914 RUPA DEVI 00354 PUNB0108500 162 162 Processed 16/12/2022 S52643497 RUPA DEVI W/O DINU MAHTO PUNJAB NATIONAL BANK(508568)
752 CHANDRAPURA JH-20-004-002-001/5147
(BANDIO) 		3420004002NRG23Z291020220779376 15/12/2022 RUPA DEVI 3420004002WL033034 RUPA DEVI 00354 PUNB0108500 162 162 Processed 16/12/2022 S52643497 RUPA DEVI W/O DINU MAHTO PUNJAB NATIONAL BANK(508568)
753 CHANDRAPURA JH-20-004-002-001/5270
(BANDIO) 		3420004002NRG23Z171120220825704 15/12/2022 Riyasat Ansari 3420004002WL035462 Riyasat Ansari 00354 PUNB0108500 162 162 Processed 16/12/2022 S52643497 RIYASAT ANSARI PUNJAB NATIONAL BANK(508568)
754 CHANDRAPURA JH-20-004-002-001/5270
(BANDIO) 		3420004002NRG23Z141120220818472 15/12/2022 Riyasat Ansari 3420004002WL035104 Riyasat Ansari 00354 PUNB0108500 162 162 Processed 16/12/2022 S52643497 RIYASAT ANSARI PUNJAB NATIONAL BANK(508568)
755 CHANDRAPURA JH-20-004-002-001/7090
(BANDIO) 		3420004000NRG23Z160920220643652 15/12/2022 Suresh Kumar Mahto 3420004WL024570 Suresh Kumar Mahto 00354 PUNB0108500 162 162 Processed 16/12/2022 S52643497 SURESH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
756 CHANDRAPURA JH-20-004-002-002/1012
(BANDIO) 		3420004002NRG23Z191020220745916 15/12/2022 Shankar Mahto 3420004002WL031046 Shankar Mahto 00354 PUNB0108500 162 162 Processed 16/12/2022 S52643497 SHANKAR MAHTO PUNJAB NATIONAL BANK(508568)
757 CHANDRAPURA JH-20-004-002-002/1012
(BANDIO) 		3420004002NRG23Z200920220654729 15/12/2022 Shankar Mahto 3420004002WL025211 Shankar Mahto 00354 PUNB0108500 162 162 Processed 16/12/2022 S52643497 SHANKAR MAHTO PUNJAB NATIONAL BANK(508568)
758 CHANDRAPURA JH-20-004-002-002/1012
(BANDIO) 		3420004002NRG23Z200920220654730 15/12/2022 Shankar Mahto 3420004002WL025211 Shankar Mahto 00354 PUNB0108500 162 162 Processed 16/12/2022 S52643497 SHANKAR MAHTO PUNJAB NATIONAL BANK(508568)
759 CHANDRAPURA JH-20-004-002-002/2829
(BANDIO) 		3420004002NRG23Z250920220670727 15/12/2022 RAMCHANDRA MAHTO 3420004002WL026190 RAMCHANDRA MAHTO 00354 PUNB0108500 162 162 Processed 16/12/2022 S52643497 RAM CHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
760 CHANDRAPURA JH-20-004-002-002/2829
(BANDIO) 		3420004000NRG23Z101120220806729 15/12/2022 RAMCHANDRA MAHTO 3420004WL034518 RAMCHANDRA MAHTO 00354 PUNB0108500 162 162 Processed 16/12/2022 S52643497 RAM CHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
761 CHANDRAPURA JH-20-004-002-002/2829
(BANDIO) 		3420004002NRG23Z171120220824815 15/12/2022 RAMCHANDRA MAHTO 3420004002WL035439 RAMCHANDRA MAHTO 00354 PUNB0108500 162 162 Processed 16/12/2022 S52643497 RAM CHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
762 CHANDRAPURA JH-20-004-002-002/2829
(BANDIO) 		3420004002NRG23Z150920220639761 15/12/2022 RAMCHANDRA MAHTO 3420004002WL024287 RAMCHANDRA MAHTO 00354 PUNB0108500 162 162 Processed 16/12/2022 S52643497 RAM CHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
763 CHANDRAPURA JH-20-004-002-002/2829
(BANDIO) 		3420004000NRG23Z281020220777584 15/12/2022 RAMCHANDRA MAHTO 3420004WL032943 RAMCHANDRA MAHTO 00354 PUNB0108500 162 162 Processed 16/12/2022 S52643497 RAM CHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
764 CHANDRAPURA JH-20-004-002-002/2943
(BANDIO) 		3420004000NRG23Z160920220643656 15/12/2022 PYASI DEVI 3420004WL024570 PYASI DEVI 00354 PUNB0108500 162 162 Processed 16/12/2022 S52643497 PYASI DEVI PUNJAB NATIONAL BANK(508568)
765 CHANDRAPURA JH-20-004-002-002/2959
(BANDIO) 		3420004002NRG23Z200920220654733 15/12/2022 MR. BHIM MAHTO 3420004002WL025211 MR. BHIM MAHTO 00354 PUNB0108500 162 162 Processed 16/12/2022 S52643497 BHIM MAHTO PUNJAB NATIONAL BANK(508568)
766 CHANDRAPURA JH-20-004-002-002/2959
(BANDIO) 		3420004002NRG23Z200920220654735 15/12/2022 MR. BHIM MAHTO 3420004002WL025211 MR. BHIM MAHTO 00354 PUNB0108500 162 162 Processed 16/12/2022 S52643497 BHIM MAHTO PUNJAB NATIONAL BANK(508568)
767 CHANDRAPURA JH-20-004-002-002/2959
(BANDIO) 		3420004002NRG23Z191020220745918 15/12/2022 MR. BHIM MAHTO 3420004002WL031046 MR. BHIM MAHTO 00354 PUNB0108500 162 162 Processed 16/12/2022 S52643497 BHIM MAHTO PUNJAB NATIONAL BANK(508568)
768 CHANDRAPURA JH-20-004-002-002/3036
(BANDIO) 		3420004000NRG23Z101120220806734 15/12/2022 SOHAGI DEVI 3420004WL034518 SOHAGI DEVI 00354 PUNB0108500 162 162 Processed 16/12/2022 S52643497 SOHAGI DEVI PUNJAB NATIONAL BANK(508568)
769 CHANDRAPURA JH-20-004-002-002/3230
(BANDIO) 		3420004002NRG23Z011020220700372 15/12/2022 RITA DEVI 3420004002WL028152 RITA DEVI 00354 PUNB0108500 162 162 Processed 16/12/2022 S52643497 RITA DEVI W/O RATI LAL MAHTO PUNJAB NATIONAL BANK(508568)
770 CHANDRAPURA JH-20-004-002-002/7002
(BANDIO) 		3420004000NRG23Z160920220643657 15/12/2022 NARESH MAHTO 3420004WL024570 NARESH MAHTO 00354 PUNB0108500 162 162 Processed 16/12/2022 S52643497 NARESH MAHTO PUNJAB NATIONAL BANK(508568)
771 CHANDRAPURA JH-20-004-002-002/7009
(BANDIO) 		3420004002NRG23Z011020220700294 15/12/2022 RINA DEVI 3420004002WL028145 RINA DEVI 00354 PUNB0108500 162 162 Processed 16/12/2022 S52643497 RINA DEVI W/O UMESH MAHATO PUNJAB NATIONAL BANK(508568)
772 CHANDRAPURA JH-20-004-002-002/7009
(BANDIO) 		3420004002NRG23Z200920220654983 15/12/2022 RINA DEVI 3420004002WL025227 RINA DEVI 00354 PUNB0108500 162 162 Processed 16/12/2022 S52643497 RINA DEVI W/O UMESH MAHATO PUNJAB NATIONAL BANK(508568)
773 CHANDRAPURA JH-20-004-002-003/3302
(BANDIO) 		3420004000NRG23Z160920220643712 15/12/2022 Ludnarayan Mahto 3420004WL024574 Ludnarayan Mahto 00354 PUNB0108500 162 162 Processed 16/12/2022 S52643497 LUDNARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
774 CHANDRAPURA JH-20-004-002-003/3302
(BANDIO) 		3420004000NRG23Z160920220643713 15/12/2022 Tinki Devi 3420004WL024574 Tinki Devi 00354 PUNB0108500 162 162 Processed 16/12/2022 S52643497 Mrs. TINKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4536 4536
775 CHANDRAPURA JH-20-004-002-001/3179
(BANDIO) 		3420004000NRG23Z290920220693053 15/12/2022 KALI CHARAN RAM 3420004WL027622 KALI CHARAN RAM 00354 PUNB0121000 162 162 Processed 16/12/2022 S52643497 KALICHARAN RAM PUNJAB NATIONAL BANK(508568)
776 CHANDRAPURA JH-20-004-002-001/3179
(BANDIO) 		3420004002NRG23Z111020220725432 15/12/2022 KALI CHARAN RAM 3420004002WL029713 KALI CHARAN RAM 00354 PUNB0121000 162 162 Processed 16/12/2022 S52643497 KALICHARAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
777 CHANDRAPURA JH-20-004-002-001/54157
(BANDIO) 		3420004002NRG23Z081020220717549 15/12/2022 MD LUKMAN ALAM 3420004002WL029190 MD LUKMAN ALAM 00415 SBIN0002925 162 162 Processed 16/12/2022 S52643497 MD LUKMAN ALAM STATE BANK OF INDIA(508548)
778 CHANDRAPURA JH-20-004-002-001/54157
(BANDIO) 		3420004000NRG23Z241020220763901 15/12/2022 MD LUKMAN ALAM 3420004WL032142 MD LUKMAN ALAM 00415 SBIN0002925 162 162 Processed 16/12/2022 S52643497 MD LUKMAN ALAM STATE BANK OF INDIA(508548)
779 CHANDRAPURA JH-20-004-002-001/54157
(BANDIO) 		3420004002NRG23Z191020220745645 15/12/2022 MD LUKMAN ALAM 3420004002WL031029 MD LUKMAN ALAM 00415 SBIN0002925 162 162 Processed 16/12/2022 S52643497 MD LUKMAN ALAM STATE BANK OF INDIA(508548)
780 CHANDRAPURA JH-20-004-002-001/54157
(BANDIO) 		3420004002NRG23Z200920220654674 15/12/2022 MD LUKMAN ALAM 3420004002WL025210 MD LUKMAN ALAM 00415 SBIN0002925 162 162 Processed 16/12/2022 S52643497 MD LUKMAN ALAM STATE BANK OF INDIA(508548)
781 CHANDRAPURA JH-20-004-002-001/54157
(BANDIO) 		3420004002NRG23Z270920220676799 15/12/2022 MD LUKMAN ALAM 3420004002WL026590 MD LUKMAN ALAM 00415 SBIN0002925 162 162 Processed 16/12/2022 S52643497 MD LUKMAN ALAM STATE BANK OF INDIA(508548)
782 CHANDRAPURA JH-20-004-020-001/1209
(NARRA) 		3420004002NRG23Z230920220665247 15/12/2022 TEJIYA DEVI 3420004002WL025863 TEJIYA DEVI 00415 SBIN0002925 162 162 Processed 16/12/2022 S52643497 MRS TEJIYA DEVI STATE BANK OF INDIA(508548)
783 CHANDRAPURA JH-20-004-020-001/1209
(NARRA) 		3420004000NRG23Z241020220763915 15/12/2022 TEJIYA DEVI 3420004WL032142 TEJIYA DEVI 00415 SBIN0002925 162 162 Processed 16/12/2022 S52643497 MRS TEJIYA DEVI STATE BANK OF INDIA(508548)
784 CHANDRAPURA JH-20-004-020-001/1209
(NARRA) 		3420004000NRG23Z101120220806744 15/12/2022 TEJIYA DEVI 3420004WL034518 TEJIYA DEVI 00415 SBIN0002925 162 162 Processed 16/12/2022 S52643497 MRS TEJIYA DEVI STATE BANK OF INDIA(508548)
785 CHANDRAPURA JH-20-004-020-001/1209
(NARRA) 		3420004002NRG23Z171120220824823 15/12/2022 TEJIYA DEVI 3420004002WL035439 TEJIYA DEVI 00415 SBIN0002925 162 162 Processed 16/12/2022 S52643497 MRS TEJIYA DEVI STATE BANK OF INDIA(508548)
786 CHANDRAPURA JH-20-004-020-001/1209
(NARRA) 		3420004000NRG23Z281020220777592 15/12/2022 TEJIYA DEVI 3420004WL032943 TEJIYA DEVI 00415 SBIN0002925 162 162 Processed 16/12/2022 S52643497 MRS TEJIYA DEVI STATE BANK OF INDIA(508548)
787 CHANDRAPURA JH-20-004-020-001/1209
(NARRA) 		3420004002NRG23Z011020220700205 15/12/2022 TEJIYA DEVI 3420004002WL028139 TEJIYA DEVI 00415 SBIN0002925 162 162 Processed 16/12/2022 S52643497 MRS TEJIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
788 CHANDRAPURA JH-20-004-020-001/4209
(NARRA) 		3420004002NRG23Z011020220700208 15/12/2022 Kailash mahato 3420004002WL028139 Kailash mahato 00415 SBIN0006076 162 162 Processed 16/12/2022 S52643497 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
789 CHANDRAPURA JH-20-004-020-001/4209
(NARRA) 		3420004000NRG23Z281020220777595 15/12/2022 Kailash mahato 3420004WL032943 Kailash mahato 00415 SBIN0006076 162 162 Processed 16/12/2022 S52643497 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
790 CHANDRAPURA JH-20-004-020-001/4209
(NARRA) 		3420004002NRG23Z171120220824826 15/12/2022 Kailash mahato 3420004002WL035439 Kailash mahato 00415 SBIN0006076 162 162 Processed 16/12/2022 S52643497 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
791 CHANDRAPURA JH-20-004-020-001/4209
(NARRA) 		3420004000NRG23Z101120220806747 15/12/2022 Kailash mahato 3420004WL034518 Kailash mahato 00415 SBIN0006076 162 162 Processed 16/12/2022 S52643497 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
792 CHANDRAPURA JH-20-004-020-001/4209
(NARRA) 		3420004000NRG23Z241020220763917 15/12/2022 Kailash mahato 3420004WL032142 Kailash mahato 00415 SBIN0006076 162 162 Processed 16/12/2022 S52643497 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
793 CHANDRAPURA JH-20-004-020-001/4209
(NARRA) 		3420004002NRG23Z230920220665257 15/12/2022 Kailash mahato 3420004002WL025863 Kailash mahato 00415 SBIN0006076 162 162 Processed 16/12/2022 S52643497 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
SubTotal 972 972
794 CHANDRAPURA JH-20-004-002-001/3373
(BANDIO) 		3420004000NRG23Z101120220806999 15/12/2022 RAHUL KUMAR MAHTO 3420004WL034529 RAHUL KUMAR MAHTO 00415 SBIN0008140 162 162 Processed 16/12/2022 S52643497 RAHUL KR MAHTO BANK OF INDIA(508505)
795 CHANDRAPURA JH-20-004-002-001/3373
(BANDIO) 		3420004002NRG23Z051120220795122 15/12/2022 RAHUL KUMAR MAHTO 3420004002WL033912 RAHUL KUMAR MAHTO 00415 SBIN0008140 162 162 Processed 16/12/2022 S52643497 RAHUL KR MAHTO BANK OF INDIA(508505)
796 CHANDRAPURA JH-20-004-002-001/3373
(BANDIO) 		3420004002NRG23Z111020220725435 15/12/2022 RAHUL KUMAR MAHTO 3420004002WL029713 RAHUL KUMAR MAHTO 00415 SBIN0008140 162 162 Processed 16/12/2022 S52643497 RAHUL KR MAHTO BANK OF INDIA(508505)
797 CHANDRAPURA JH-20-004-002-001/3373
(BANDIO) 		3420004002NRG23Z131020220729052 15/12/2022 RAHUL KUMAR MAHTO 3420004002WL029933 RAHUL KUMAR MAHTO 00415 SBIN0008140 162 162 Processed 16/12/2022 S52643497 RAHUL KR MAHTO BANK OF INDIA(508505)
SubTotal 648 648
798 CHANDRAPURA JH-20-004-002-001/5110
(BANDIO) 		3420004002NRG23Z011020220700370 15/12/2022 ANJU DEVI 3420004002WL028152 ANJU DEVI 00695 SBIN0RRVCGB 135 135 Processed 16/12/2022 S52643497 ANJU DEVI PUNJAB NATIONAL BANK(508568)
799 CHANDRAPURA JH-20-004-002-001/5110
(BANDIO) 		3420004002NRG23Z200920220654821 15/12/2022 ANJU DEVI 3420004002WL025217 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/12/2022 S52643497 ANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
Total 128628 128628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004002_151222APB_FTO_499256 BANK OF INDIA BKID0004728 BARWA ADDA 486
2 NAWADIH JH3420004002_151222APB_FTO_499256 BANK OF INDIA BKID0004808 NAWADIH 13743
3 NAWADIH JH3420004002_151222APB_FTO_499256 BANK OF INDIA BKID0004855 CHANDRAPURA 66231
4 NAWADIH JH3420004002_151222APB_FTO_499256 BANK OF INDIA BKID0005869 Telo 24597
5 NAWADIH JH3420004002_151222APB_FTO_499256 Canara Bank CNRB0003512 CHANDRAPURA 162
6 NAWADIH JH3420004002_151222APB_FTO_499256 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 14850
7 NAWADIH JH3420004002_151222APB_FTO_499256 Punjab National Bank PUNB0108500 TELO 4536
8 NAWADIH JH3420004002_151222APB_FTO_499256 Punjab National Bank PUNB0121000 STEEL CITY, BOKARO 324
9 NAWADIH JH3420004002_151222APB_FTO_499256 State Bank of India SBIN0002925 CHANDRAPURA 1782
10 NAWADIH JH3420004002_151222APB_FTO_499256 State Bank of India SBIN0006076 BHANDARIDAH 972
11 NAWADIH JH3420004002_151222APB_FTO_499256 State Bank of India SBIN0008140 PORDAG 648
12 NAWADIH JH3420004002_151222APB_FTO_499256 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 297

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