|
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
|
CHALKUSHA
|
JH-16-015-022-001/1163
(CHOUBEY)
|
3416015000NRG23221220221641911
|
22/12/2022
|
Mahesh Nayak
|
3416015WL057181
|
Mahesh Nayak
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838947
|
|
MAHESH NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
CHALKUSHA
|
JH-16-015-022-001/1338
(CHOUBEY)
|
3416015000NRG23221220221642102
|
22/12/2022
|
Shahin Noori
|
3416015WL057185
|
Shahin Noori
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838945
|
|
SHAHIN NOORI
|
BANK OF INDIA(508505)
|
|
3
|
CHALKUSHA
|
JH-16-015-022-001/1426
(CHOUBEY)
|
3416015000NRG23221220221642038
|
22/12/2022
|
PRIYANKA DEVI
|
3416015WL057183
|
PRIYANKA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838948
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALKUSHA
|
JH-16-015-022-001/1762
(CHOUBEY)
|
3416015000NRG23221220221642074
|
22/12/2022
|
SUCHITA DEVI
|
3416015WL057184
|
SUCHITA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838949
|
|
MR SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALKUSHA
|
JH-16-015-022-001/2140
(CHOUBEY)
|
3416015000NRG23221220221642047
|
22/12/2022
|
Shahnaj Khatun
|
3416015WL057183
|
Shahnaj Khatun
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838950
|
|
SHAHNAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHALKUSHA
|
JH-16-015-022-001/465
(CHOUBEY)
|
3416015000NRG23221220221641999
|
22/12/2022
|
SABANA KHATUN
|
3416015WL057182
|
SABANA KHATUN
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838944
|
|
MRS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALKUSHA
|
JH-16-015-022-001/545
(CHOUBEY)
|
3416015000NRG23221220221642182
|
22/12/2022
|
Radhika Devi
|
3416015WL057186
|
Radhika Devi
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838946
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHALKUSHA
|
JH-16-015-022-001/850
(CHOUBEY)
|
3416015000NRG23221220221642191
|
22/12/2022
|
VIKRAM VERMA
|
3416015WL057186
|
VIKRAM VERMA
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838943
|
|
VIKRAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
CHALKUSHA
|
JH-16-015-022-001/947
(CHOUBEY)
|
3416015000NRG23221220221642007
|
22/12/2022
|
ROHIT PASWAN
|
3416015WL057182
|
ROHIT PASWAN
|
00415
|
SBIN0000118
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838816
|
|
ROHIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
CHALKUSHA
|
JH-16-015-022-001/1006
(CHOUBEY)
|
3416015000NRG23221220221641891
|
22/12/2022
|
PUNAM DEVI
|
3416015WL057181
|
PUNAM DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838900
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHALKUSHA
|
JH-16-015-022-001/1007
(CHOUBEY)
|
3416015000NRG23221220221641892
|
22/12/2022
|
CHAMELI DEVI
|
3416015WL057181
|
CHAMELI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838819
|
|
MR MOHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHALKUSHA
|
JH-16-015-022-001/1008
(CHOUBEY)
|
3416015000NRG23221220221641893
|
22/12/2022
|
REKHA DEVI
|
3416015WL057181
|
REKHA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838829
|
|
MR RAJENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHALKUSHA
|
JH-16-015-022-001/1009
(CHOUBEY)
|
3416015000NRG23221220221641894
|
22/12/2022
|
LILAWATI DEVI
|
3416015WL057181
|
LILAWATI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838773
|
|
MR RAMESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHALKUSHA
|
JH-16-015-022-001/1016
(CHOUBEY)
|
3416015000NRG23221220221642029
|
22/12/2022
|
NASIR ANSARI
|
3416015WL057183
|
NASIR ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838815
|
|
MR NASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHALKUSHA
|
JH-16-015-022-001/1020
(CHOUBEY)
|
3416015000NRG23221220221642032
|
22/12/2022
|
SADIK ANSARI
|
3416015WL057183
|
SADIK ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838752
|
|
SADIQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHALKUSHA
|
JH-16-015-022-001/1026
(CHOUBEY)
|
3416015000NRG23221220221642033
|
22/12/2022
|
JALINA KHATUN
|
3416015WL057183
|
JALINA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838835
|
|
JALINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHALKUSHA
|
JH-16-015-022-001/1029
(CHOUBEY)
|
3416015000NRG23221220221642035
|
22/12/2022
|
JASWA DEVI
|
3416015WL057183
|
JASWA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838842
|
|
MR DWARIKA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHALKUSHA
|
JH-16-015-022-001/103
(CHOUBEY)
|
3416015000NRG23221220221642139
|
22/12/2022
|
KOUSHALYA DEVI
|
3416015WL057186
|
KOUSHALYA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838799
|
|
TRILOKI SAW
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHALKUSHA
|
JH-16-015-022-001/1030
(CHOUBEY)
|
3416015000NRG23221220221641895
|
22/12/2022
|
BHAIRO SAW
|
3416015WL057181
|
BHAIRO SAW
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838876
|
|
MR BHAIRO SAW
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHALKUSHA
|
JH-16-015-022-001/1033
(CHOUBEY)
|
3416015000NRG23221220221641896
|
22/12/2022
|
PRASADI RANA
|
3416015WL057181
|
PRASADI RANA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838770
|
|
MR PRASADI RANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHALKUSHA
|
JH-16-015-022-001/1036
(CHOUBEY)
|
3416015000NRG23221220221641897
|
22/12/2022
|
MANJU DEVI
|
3416015WL057181
|
MANJU DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838930
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHALKUSHA
|
JH-16-015-022-001/1038
(CHOUBEY)
|
3416015000NRG23221220221641898
|
22/12/2022
|
SUVANTI DEVI
|
3416015WL057181
|
SUVANTI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838776
|
|
SUVANTI DEVI
|
CANARA BANK(508532)
|
|
23
|
CHALKUSHA
|
JH-16-015-022-001/1087
(CHOUBEY)
|
3416015000NRG23221220221642036
|
22/12/2022
|
MUSTAFA ANSARI
|
3416015WL057183
|
MUSTAFA ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838785
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHALKUSHA
|
JH-16-015-022-001/1103
(CHOUBEY)
|
3416015000NRG23221220221641900
|
22/12/2022
|
Puja Kumari
|
3416015WL057181
|
Puja Kumari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838923
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHALKUSHA
|
JH-16-015-022-001/1103
(CHOUBEY)
|
3416015000NRG23221220221641901
|
22/12/2022
|
Santosh Kumar Choudhary
|
3416015WL057181
|
Santosh Kumar Choudhary
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838811
|
|
MR SANTOSH KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHALKUSHA
|
JH-16-015-022-001/1104
(CHOUBEY)
|
3416015000NRG23221220221642140
|
22/12/2022
|
Basanti Devi
|
3416015WL057186
|
Basanti Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838837
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHALKUSHA
|
JH-16-015-022-001/1115
(CHOUBEY)
|
3416015000NRG23221220221641902
|
22/12/2022
|
Chandan Kumar Choudhari
|
3416015WL057181
|
Chandan Kumar Choudhari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838802
|
|
MR CHANDAN KUMAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHALKUSHA
|
JH-16-015-022-001/1118
(CHOUBEY)
|
3416015000NRG23221220221641903
|
22/12/2022
|
Rinki Kumari
|
3416015WL057181
|
Rinki Kumari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838931
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
CHALKUSHA
|
JH-16-015-022-001/1121
(CHOUBEY)
|
3416015000NRG23221220221641906
|
22/12/2022
|
Bebi Devi
|
3416015WL057181
|
Bebi Devi
|
00415
|
SBIN0008151
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471838834
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHALKUSHA
|
JH-16-015-022-001/1122
(CHOUBEY)
|
3416015000NRG23221220221641907
|
22/12/2022
|
Devanti Devi
|
3416015WL057181
|
Devanti Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838898
|
|
MR DAMODAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHALKUSHA
|
JH-16-015-022-001/1123
(CHOUBEY)
|
3416015000NRG23221220221641908
|
22/12/2022
|
Anju Devi
|
3416015WL057181
|
Anju Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838933
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHALKUSHA
|
JH-16-015-022-001/1162
(CHOUBEY)
|
3416015000NRG23221220221641910
|
22/12/2022
|
Ramjivan Thakur
|
3416015WL057181
|
Ramjivan Thakur
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838874
|
|
MASTER RAMJIVAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHALKUSHA
|
JH-16-015-022-001/1176
(CHOUBEY)
|
3416015000NRG23221220221642037
|
22/12/2022
|
Sabir Ansari
|
3416015WL057183
|
Sabir Ansari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838863
|
|
MASTER MD SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHALKUSHA
|
JH-16-015-022-001/1178
(CHOUBEY)
|
3416015000NRG23221220221642101
|
22/12/2022
|
Wahida khatun
|
3416015WL057185
|
Wahida khatun
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838861
|
|
MISS WAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHALKUSHA
|
JH-16-015-022-001/1203
(CHOUBEY)
|
3416015000NRG23221220221641913
|
22/12/2022
|
Chandan Kumar Rana
|
3416015WL057181
|
Chandan Kumar Rana
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838910
|
|
MR CHANDAN RANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHALKUSHA
|
JH-16-015-022-001/1230
(CHOUBEY)
|
3416015000NRG23221220221642067
|
22/12/2022
|
Arun Rana
|
3416015WL057184
|
Arun Rana
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838902
|
|
ARUN RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHALKUSHA
|
JH-16-015-022-001/1246
(CHOUBEY)
|
3416015000NRG23221220221641914
|
22/12/2022
|
Vijay Rana
|
3416015WL057181
|
Vijay Rana
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838865
|
|
MR VIJAY RANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHALKUSHA
|
JH-16-015-022-001/1257
(CHOUBEY)
|
3416015000NRG23221220221642068
|
22/12/2022
|
rina devi
|
3416015WL057184
|
rina devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838916
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHALKUSHA
|
JH-16-015-022-001/1280
(CHOUBEY)
|
3416015000NRG23221220221641916
|
22/12/2022
|
Ahilya Devi
|
3416015WL057181
|
Ahilya Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838919
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHALKUSHA
|
JH-16-015-022-001/1282
(CHOUBEY)
|
3416015000NRG23221220221641917
|
22/12/2022
|
Gudiya Devi
|
3416015WL057181
|
Gudiya Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838913
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHALKUSHA
|
JH-16-015-022-001/1283
(CHOUBEY)
|
3416015000NRG23221220221641918
|
22/12/2022
|
Radhika Devi
|
3416015WL057181
|
Radhika Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838845
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHALKUSHA
|
JH-16-015-022-001/1284
(CHOUBEY)
|
3416015000NRG23221220221641919
|
22/12/2022
|
Rina Devi
|
3416015WL057181
|
Rina Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838926
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHALKUSHA
|
JH-16-015-022-001/1287
(CHOUBEY)
|
3416015000NRG23221220221641921
|
22/12/2022
|
Mangri Devi
|
3416015WL057181
|
Mangri Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838812
|
|
MR BHIKHLAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHALKUSHA
|
JH-16-015-022-001/1288
(CHOUBEY)
|
3416015000NRG23221220221641922
|
22/12/2022
|
Umawati Devi
|
3416015WL057181
|
Umawati Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838939
|
|
MRS UMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHALKUSHA
|
JH-16-015-022-001/1289
(CHOUBEY)
|
3416015000NRG23221220221641923
|
22/12/2022
|
Namuna Devi
|
3416015WL057181
|
Namuna Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838921
|
|
MRS NAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHALKUSHA
|
JH-16-015-022-001/1290
(CHOUBEY)
|
3416015000NRG23221220221641924
|
22/12/2022
|
Priti Kumari
|
3416015WL057181
|
Priti Kumari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838803
|
|
PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
CHALKUSHA
|
JH-16-015-022-001/1291
(CHOUBEY)
|
3416015000NRG23221220221641925
|
22/12/2022
|
Laxmi Devi
|
3416015WL057181
|
Laxmi Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838751
|
|
MR BHUNESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHALKUSHA
|
JH-16-015-022-001/1294
(CHOUBEY)
|
3416015000NRG23221220221641926
|
22/12/2022
|
Urmila Devi
|
3416015WL057181
|
Urmila Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838905
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHALKUSHA
|
JH-16-015-022-001/1301
(CHOUBEY)
|
3416015000NRG23221220221641927
|
22/12/2022
|
Rekha Devi
|
3416015WL057181
|
Rekha Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838882
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHALKUSHA
|
JH-16-015-022-001/1304
(CHOUBEY)
|
3416015000NRG23221220221641928
|
22/12/2022
|
Govind Sonar
|
3416015WL057181
|
Govind Sonar
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838855
|
|
Mr. GOVIND SONAR
|
INDIAN BANK(607105)
|
|
51
|
CHALKUSHA
|
JH-16-015-022-001/1310
(CHOUBEY)
|
3416015000NRG23221220221641929
|
22/12/2022
|
Gudi Devi
|
3416015WL057181
|
Gudi Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838936
|
|
GUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHALKUSHA
|
JH-16-015-022-001/1311
(CHOUBEY)
|
3416015000NRG23221220221641930
|
22/12/2022
|
Ramji Sonar
|
3416015WL057181
|
Ramji Sonar
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7471838887
|
|
MR RAMJI SONAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHALKUSHA
|
JH-16-015-022-001/1333
(CHOUBEY)
|
3416015000NRG23221220221641932
|
22/12/2022
|
Jagdish Rana
|
3416015WL057181
|
Jagdish Rana
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838854
|
|
MR JAGDISH RANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHALKUSHA
|
JH-16-015-022-001/1337
(CHOUBEY)
|
3416015000NRG23221220221641933
|
22/12/2022
|
Prayag Singh
|
3416015WL057181
|
Prayag Singh
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838796
|
|
MR PRAYAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHALKUSHA
|
JH-16-015-022-001/1351
(CHOUBEY)
|
3416015000NRG23221220221641935
|
22/12/2022
|
Dipu Thakur
|
3416015WL057181
|
Dipu Thakur
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838892
|
|
DIPU THAKUR
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHALKUSHA
|
JH-16-015-022-001/136
(CHOUBEY)
|
3416015000NRG23221220221641936
|
22/12/2022
|
DAMODAR CHOUDHARY
|
3416015WL057181
|
DAMODAR CHOUDHARY
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838806
|
|
DAMODAR CHAUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
CHALKUSHA
|
JH-16-015-022-001/1385
(CHOUBEY)
|
3416015000NRG23221220221641937
|
22/12/2022
|
PRAKASH SINGH
|
3416015WL057181
|
PRAKASH SINGH
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838937
|
|
PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHALKUSHA
|
JH-16-015-022-001/1402
(CHOUBEY)
|
3416015000NRG23221220221641938
|
22/12/2022
|
Murat Thakur
|
3416015WL057181
|
Murat Thakur
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838810
|
|
MR MURAT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHALKUSHA
|
JH-16-015-022-001/1403
(CHOUBEY)
|
3416015000NRG23221220221641939
|
22/12/2022
|
ROHIT CHOUDHARY
|
3416015WL057181
|
ROHIT CHOUDHARY
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838859
|
|
MR ROHIT CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHALKUSHA
|
JH-16-015-022-001/1405
(CHOUBEY)
|
3416015000NRG23221220221641940
|
22/12/2022
|
Dwarika Chaudhary
|
3416015WL057181
|
Dwarika Chaudhary
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838747
|
|
MR DWARIKA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHALKUSHA
|
JH-16-015-022-001/1439
(CHOUBEY)
|
3416015000NRG23221220221641759
|
22/12/2022
|
RINKU DEVI
|
3416015WL057179
|
RINKU DEVI
|
00415
|
SBIN0008151
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471838912
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHALKUSHA
|
JH-16-015-022-001/1454
(CHOUBEY)
|
3416015000NRG23221220221641761
|
22/12/2022
|
CHANDAN KUMAR SHARMA
|
3416015WL057179
|
CHANDAN KUMAR SHARMA
|
00415
|
SBIN0008151
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471838858
|
|
MR CHUNCHUN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHALKUSHA
|
JH-16-015-022-001/1459
(CHOUBEY)
|
3416015000NRG23221220221641764
|
22/12/2022
|
MUNDRIKA DEVI
|
3416015WL057179
|
MUNDRIKA DEVI
|
00415
|
SBIN0008151
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471838883
|
|
MRS MUNDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHALKUSHA
|
JH-16-015-022-001/1463
(CHOUBEY)
|
3416015000NRG23221220221642039
|
22/12/2022
|
BHOLA PASWAN
|
3416015WL057183
|
BHOLA PASWAN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838864
|
|
BHOLA MAHADEV PASWAN
|
BANK OF INDIA(508505)
|
|
65
|
CHALKUSHA
|
JH-16-015-022-001/1475
(CHOUBEY)
|
3416015000NRG23221220221642070
|
22/12/2022
|
TARUN SONAR
|
3416015WL057184
|
TARUN SONAR
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838929
|
|
MR TARUN SONAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHALKUSHA
|
JH-16-015-022-001/148
(CHOUBEY)
|
3416015000NRG23221220221642071
|
22/12/2022
|
Bedni Devi
|
3416015WL057184
|
Bedni Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838817
|
|
MR SHRIDEV RANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHALKUSHA
|
JH-16-015-022-001/1489
(CHOUBEY)
|
3416015000NRG23221220221641765
|
22/12/2022
|
Soni devi
|
3416015WL057179
|
Soni devi
|
00415
|
SBIN0008151
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471838894
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHALKUSHA
|
JH-16-015-022-001/1491
(CHOUBEY)
|
3416015000NRG23221220221641767
|
22/12/2022
|
Babita Devi
|
3416015WL057179
|
Babita Devi
|
00415
|
SBIN0008151
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471838871
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHALKUSHA
|
JH-16-015-022-001/1494
(CHOUBEY)
|
3416015000NRG23221220221641768
|
22/12/2022
|
Gopi Singh
|
3416015WL057179
|
Gopi Singh
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838827
|
|
MR GOPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHALKUSHA
|
JH-16-015-022-001/152
(CHOUBEY)
|
3416015000NRG23221220221641769
|
22/12/2022
|
PRAMILA DEVI
|
3416015WL057179
|
PRAMILA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838877
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHALKUSHA
|
JH-16-015-022-001/1521
(CHOUBEY)
|
3416015000NRG23221220221641770
|
22/12/2022
|
ANITA DEVI
|
3416015WL057179
|
ANITA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838938
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHALKUSHA
|
JH-16-015-022-001/1522
(CHOUBEY)
|
3416015000NRG23221220221641771
|
22/12/2022
|
KANCHAN DEVI
|
3416015WL057179
|
KANCHAN DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838866
|
|
MR UDIT SAW
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHALKUSHA
|
JH-16-015-022-001/1544
(CHOUBEY)
|
3416015000NRG23221220221641772
|
22/12/2022
|
TUKLAL PANDIT
|
3416015WL057179
|
TUKLAL PANDIT
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838885
|
|
MR TUKLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHALKUSHA
|
JH-16-015-022-001/1546
(CHOUBEY)
|
3416015000NRG23221220221642073
|
22/12/2022
|
YUGAL SINGH
|
3416015WL057184
|
YUGAL SINGH
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838792
|
|
MR YUGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHALKUSHA
|
JH-16-015-022-001/1559
(CHOUBEY)
|
3416015000NRG23221220221642042
|
22/12/2022
|
LALITA DEVI
|
3416015WL057183
|
LALITA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838927
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHALKUSHA
|
JH-16-015-022-001/1582
(CHOUBEY)
|
3416015000NRG23221220221641773
|
22/12/2022
|
MITHLESH KR SINGH
|
3416015WL057179
|
MITHLESH KR SINGH
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838890
|
|
MR MITHLESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHALKUSHA
|
JH-16-015-022-001/1585
(CHOUBEY)
|
3416015000NRG23221220221641775
|
22/12/2022
|
SUGANTI DEVI
|
3416015WL057179
|
SUGANTI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838934
|
|
MR BHUNESHWAR PRASAD SWARNKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHALKUSHA
|
JH-16-015-022-001/1600
(CHOUBEY)
|
3416015000NRG23221220221642142
|
22/12/2022
|
MAHESH PRASAD RANA
|
3416015WL057186
|
MAHESH PRASAD RANA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838868
|
|
MAHESH PRASAD RANA
|
CANARA BANK(508532)
|
|
79
|
CHALKUSHA
|
JH-16-015-022-001/1601
(CHOUBEY)
|
3416015000NRG23221220221641778
|
22/12/2022
|
BANDHANI DEVI
|
3416015WL057179
|
BANDHANI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838754
|
|
MRS BANDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHALKUSHA
|
JH-16-015-022-001/165
(CHOUBEY)
|
3416015000NRG23221220221642103
|
22/12/2022
|
ASMA KHATUN
|
3416015WL057185
|
ASMA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838779
|
|
ASMA KHATUN
|
BANK OF INDIA(508505)
|
|
81
|
CHALKUSHA
|
JH-16-015-022-001/1726
(CHOUBEY)
|
3416015000NRG23221220221642044
|
22/12/2022
|
ABUL HASAN
|
3416015WL057183
|
ABUL HASAN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838942
|
|
Mr. ABUL HASAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
CHALKUSHA
|
JH-16-015-022-001/1727
(CHOUBEY)
|
3416015000NRG23221220221641781
|
22/12/2022
|
YASHODA DEVI
|
3416015WL057179
|
YASHODA DEVI
|
00415
|
SBIN0008151
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471838851
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHALKUSHA
|
JH-16-015-022-001/1753
(CHOUBEY)
|
3416015000NRG23221220221641782
|
22/12/2022
|
KUSUM DEVI
|
3416015WL057179
|
KUSUM DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838826
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHALKUSHA
|
JH-16-015-022-001/1755
(CHOUBEY)
|
3416015000NRG23221220221641783
|
22/12/2022
|
ANJU DEVI
|
3416015WL057179
|
ANJU DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838940
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHALKUSHA
|
JH-16-015-022-001/1758
(CHOUBEY)
|
3416015000NRG23221220221641784
|
22/12/2022
|
PREMLATA DEVI
|
3416015WL057179
|
PREMLATA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838850
|
|
PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHALKUSHA
|
JH-16-015-022-001/1770
(CHOUBEY)
|
3416015000NRG23221220221642143
|
22/12/2022
|
RUBI DEVI
|
3416015WL057186
|
RUBI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838896
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHALKUSHA
|
JH-16-015-022-001/1788
(CHOUBEY)
|
3416015000NRG23221220221642144
|
22/12/2022
|
Ashok Chaudhari
|
3416015WL057186
|
Ashok Chaudhari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838881
|
|
MR ASHOK KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHALKUSHA
|
JH-16-015-022-001/1789
(CHOUBEY)
|
3416015000NRG23221220221642145
|
22/12/2022
|
Rahul Kumar Soni
|
3416015WL057186
|
Rahul Kumar Soni
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838857
|
|
MR RAHUL KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHALKUSHA
|
JH-16-015-022-001/1790
(CHOUBEY)
|
3416015000NRG23221220221642146
|
22/12/2022
|
Nandlal Sonar
|
3416015WL057186
|
Nandlal Sonar
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838846
|
|
MR NANDLAL SONAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHALKUSHA
|
JH-16-015-022-001/1793
(CHOUBEY)
|
3416015000NRG23221220221642147
|
22/12/2022
|
Sumitra Devi
|
3416015WL057186
|
Sumitra Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838904
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHALKUSHA
|
JH-16-015-022-001/1794
(CHOUBEY)
|
3416015000NRG23221220221642148
|
22/12/2022
|
Suman Kumar Soni
|
3416015WL057186
|
Suman Kumar Soni
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838915
|
|
MASTER SUMAN KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHALKUSHA
|
JH-16-015-022-001/1796
(CHOUBEY)
|
3416015000NRG23221220221642150
|
22/12/2022
|
Subola Devi
|
3416015WL057186
|
Subola Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838903
|
|
MRS SUBOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHALKUSHA
|
JH-16-015-022-001/180
(CHOUBEY)
|
3416015000NRG23221220221642075
|
22/12/2022
|
SUSHILA DEVI
|
3416015WL057184
|
SUSHILA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838748
|
|
MAHENDRA MISTRI SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHALKUSHA
|
JH-16-015-022-001/182
(CHOUBEY)
|
3416015000NRG23221220221642076
|
22/12/2022
|
Kunti Devi
|
3416015WL057184
|
Kunti Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838769
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHALKUSHA
|
JH-16-015-022-001/184
(CHOUBEY)
|
3416015000NRG23221220221642045
|
22/12/2022
|
SERAJUDDIN
|
3416015WL057183
|
SERAJUDDIN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838793
|
|
MR SERRAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHALKUSHA
|
JH-16-015-022-001/1843
(CHOUBEY)
|
3416015000NRG23221220221642077
|
22/12/2022
|
Santosh Rana
|
3416015WL057184
|
Santosh Rana
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838839
|
|
MR SANTOSH RANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHALKUSHA
|
JH-16-015-022-001/185
(CHOUBEY)
|
3416015000NRG23221220221641787
|
22/12/2022
|
KALAWATI DEVI
|
3416015WL057179
|
KALAWATI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838935
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHALKUSHA
|
JH-16-015-022-001/1869
(CHOUBEY)
|
3416015000NRG23221220221641788
|
22/12/2022
|
Savita Devi
|
3416015WL057179
|
Savita Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838941
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHALKUSHA
|
JH-16-015-022-001/192
(CHOUBEY)
|
3416015000NRG23221220221642079
|
22/12/2022
|
LAKHAN RANA
|
3416015WL057184
|
LAKHAN RANA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838788
|
|
MR LAKHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHALKUSHA
|
JH-16-015-022-001/2029
(CHOUBEY)
|
3416015000NRG23221220221642104
|
22/12/2022
|
RUBI KHATUN
|
3416015WL057185
|
RUBI KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838867
|
|
MR AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHALKUSHA
|
JH-16-015-022-001/2030
(CHOUBEY)
|
3416015000NRG23221220221642105
|
22/12/2022
|
SARAJUN KHATUN
|
3416015WL057185
|
SARAJUN KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838893
|
|
SARAJUN KHATUN
|
INDUSIND BANK(607189)
|
|
102
|
CHALKUSHA
|
JH-16-015-022-001/2044
(CHOUBEY)
|
3416015000NRG23221220221642106
|
22/12/2022
|
AJMERI KHATUN
|
3416015WL057185
|
AJMERI KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838907
|
|
MRS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHALKUSHA
|
JH-16-015-022-001/2061
(CHOUBEY)
|
3416015000NRG23221220221641790
|
22/12/2022
|
RITA DEVI
|
3416015WL057179
|
RITA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838917
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHALKUSHA
|
JH-16-015-022-001/2062
(CHOUBEY)
|
3416015000NRG23221220221641791
|
22/12/2022
|
KIRAN DEVI
|
3416015WL057179
|
KIRAN DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838932
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHALKUSHA
|
JH-16-015-022-001/2063
(CHOUBEY)
|
3416015000NRG23221220221641792
|
22/12/2022
|
SHANKAR SAW
|
3416015WL057179
|
SHANKAR SAW
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838895
|
|
MR SHANKAR SAW
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHALKUSHA
|
JH-16-015-022-001/2092
(CHOUBEY)
|
3416015000NRG23221220221642107
|
22/12/2022
|
KARU MIYA
|
3416015WL057185
|
KARU MIYA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838852
|
|
MR KARU MIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHALKUSHA
|
JH-16-015-022-001/2105
(CHOUBEY)
|
3416015000NRG23221220221642152
|
22/12/2022
|
Bhuneshwar Prasad Swarnkar
|
3416015WL057186
|
Bhuneshwar Prasad Swarnkar
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838777
|
|
BHUNESHWAR PRASAD SWARNKAR
|
AXIS BANK(607153)
|
|
108
|
CHALKUSHA
|
JH-16-015-022-001/2107
(CHOUBEY)
|
3416015000NRG23221220221642153
|
22/12/2022
|
Sangeeta Devi
|
3416015WL057186
|
Sangeeta Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838925
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHALKUSHA
|
JH-16-015-022-001/2116
(CHOUBEY)
|
3416015000NRG23221220221642046
|
22/12/2022
|
Jubaida Khatun
|
3416015WL057183
|
Jubaida Khatun
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838789
|
|
JUBAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHALKUSHA
|
JH-16-015-022-001/2124
(CHOUBEY)
|
3416015000NRG23221220221642154
|
22/12/2022
|
Ramlakhan Sonar
|
3416015WL057186
|
Ramlakhan Sonar
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838768
|
|
MR RAMLAKHAN SONAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHALKUSHA
|
JH-16-015-022-001/2137
(CHOUBEY)
|
3416015000NRG23221220221642155
|
22/12/2022
|
Sapna Kumari
|
3416015WL057186
|
Sapna Kumari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838873
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHALKUSHA
|
JH-16-015-022-001/2138
(CHOUBEY)
|
3416015000NRG23221220221642156
|
22/12/2022
|
Chinta Devi
|
3416015WL057186
|
Chinta Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838918
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHALKUSHA
|
JH-16-015-022-001/2141
(CHOUBEY)
|
3416015000NRG23221220221641991
|
22/12/2022
|
Savina Khatun
|
3416015WL057182
|
Savina Khatun
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838791
|
|
SAVINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHALKUSHA
|
JH-16-015-022-001/263
(CHOUBEY)
|
3416015000NRG23221220221642157
|
22/12/2022
|
Prakash Mali
|
3416015WL057186
|
Prakash Mali
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838870
|
|
MR PRAKASH MALI
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHALKUSHA
|
JH-16-015-022-001/265
(CHOUBEY)
|
3416015000NRG23221220221642158
|
22/12/2022
|
KISHUN SONAR
|
3416015WL057186
|
KISHUN SONAR
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838787
|
|
MR KISUN SONAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHALKUSHA
|
JH-16-015-022-001/266
(CHOUBEY)
|
3416015000NRG23221220221641794
|
22/12/2022
|
ROHANI DEVI
|
3416015WL057179
|
ROHANI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838772
|
|
MRS ROHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHALKUSHA
|
JH-16-015-022-001/275
(CHOUBEY)
|
3416015000NRG23221220221641796
|
22/12/2022
|
KALWA DEVI
|
3416015WL057179
|
KALWA DEVI
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7471838762
|
|
SMT KALWA DEVI MOHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHALKUSHA
|
JH-16-015-022-001/275
(CHOUBEY)
|
3416015000NRG23221220221641795
|
22/12/2022
|
MOHAN SAW
|
3416015WL057179
|
MOHAN SAW
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838761
|
|
MR MOHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHALKUSHA
|
JH-16-015-022-001/283
(CHOUBEY)
|
3416015000NRG23221220221641797
|
22/12/2022
|
SOHWA DEVI
|
3416015WL057179
|
SOHWA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838757
|
|
MRS SOHWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHALKUSHA
|
JH-16-015-022-001/286
(CHOUBEY)
|
3416015000NRG23221220221642159
|
22/12/2022
|
Rukani devi
|
3416015WL057186
|
Rukani devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838922
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHALKUSHA
|
JH-16-015-022-001/29
(CHOUBEY)
|
3416015000NRG23221220221641993
|
22/12/2022
|
SURESH PASWAN
|
3416015WL057182
|
SURESH PASWAN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838809
|
|
MR SURESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHALKUSHA
|
JH-16-015-022-001/295
(CHOUBEY)
|
3416015000NRG23221220221642160
|
22/12/2022
|
AWADESH CHOUDHARI
|
3416015WL057186
|
AWADESH CHOUDHARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838847
|
|
AVADHESH CHOUDHARY
|
BANK OF INDIA(508505)
|
|
123
|
CHALKUSHA
|
JH-16-015-022-001/295
(CHOUBEY)
|
3416015000NRG23221220221642161
|
22/12/2022
|
BEBI DEVI
|
3416015WL057186
|
BEBI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838848
|
|
MR AVADHESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHALKUSHA
|
JH-16-015-022-001/296
(CHOUBEY)
|
3416015000NRG23221220221642162
|
22/12/2022
|
DINESH CHOUDHARY
|
3416015WL057186
|
DINESH CHOUDHARY
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838840
|
|
MR DINESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHALKUSHA
|
JH-16-015-022-001/301
(CHOUBEY)
|
3416015000NRG23221220221641798
|
22/12/2022
|
NATHU SAW
|
3416015WL057179
|
NATHU SAW
|
00415
|
SBIN0008151
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471838753
|
|
MR NATHU SAW
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHALKUSHA
|
JH-16-015-022-001/3042
(CHOUBEY)
|
3416015000NRG23221220221642163
|
22/12/2022
|
Rama Nayak
|
3416015WL057186
|
Rama Nayak
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838800
|
|
Mr. RAMA NAYAK
|
INDIAN BANK(607105)
|
|
127
|
CHALKUSHA
|
JH-16-015-022-001/3043
(CHOUBEY)
|
3416015000NRG23221220221641800
|
22/12/2022
|
Akash kumar Thakur
|
3416015WL057179
|
Akash kumar Thakur
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838862
|
|
MR AKASH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHALKUSHA
|
JH-16-015-022-001/3044
(CHOUBEY)
|
3416015000NRG23221220221641801
|
22/12/2022
|
Nitlesh Kumar Soni
|
3416015WL057179
|
Nitlesh Kumar Soni
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838875
|
|
MR NITLESH KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHALKUSHA
|
JH-16-015-022-001/3047
(CHOUBEY)
|
3416015000NRG23221220221641802
|
22/12/2022
|
Ashish kumar Thakur
|
3416015WL057179
|
Ashish kumar Thakur
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838872
|
|
MR ASHISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHALKUSHA
|
JH-16-015-022-001/3050
(CHOUBEY)
|
3416015000NRG23221220221641994
|
22/12/2022
|
SABITA DEVI
|
3416015WL057182
|
SABITA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838924
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHALKUSHA
|
JH-16-015-022-001/3055
(CHOUBEY)
|
3416015000NRG23221220221641995
|
22/12/2022
|
Sakina parween
|
3416015WL057182
|
Sakina parween
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838928
|
|
MRS SAKINA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHALKUSHA
|
JH-16-015-022-001/3062
(CHOUBEY)
|
3416015000NRG23221220221641803
|
22/12/2022
|
Bablu kumar saw
|
3416015WL057179
|
Bablu kumar saw
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838891
|
|
MASTER BABLU KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHALKUSHA
|
JH-16-015-022-001/3065
(CHOUBEY)
|
3416015000NRG23221220221641805
|
22/12/2022
|
Kajal kumari
|
3416015WL057179
|
Kajal kumari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838909
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHALKUSHA
|
JH-16-015-022-001/3068
(CHOUBEY)
|
3416015000NRG23221220221641997
|
22/12/2022
|
Faraj Ansari
|
3416015WL057182
|
Faraj Ansari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838908
|
|
MR FARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHALKUSHA
|
JH-16-015-022-001/3068
(CHOUBEY)
|
3416015000NRG23221220221641996
|
22/12/2022
|
Raibuna khatun
|
3416015WL057182
|
Raibuna khatun
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838790
|
|
RAIBUNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHALKUSHA
|
JH-16-015-022-001/3073
(CHOUBEY)
|
3416015000NRG23221220221641998
|
22/12/2022
|
Ruplal pasawn
|
3416015WL057182
|
Ruplal pasawn
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838831
|
|
MR RUPLAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHALKUSHA
|
JH-16-015-022-001/324
(CHOUBEY)
|
3416015000NRG23221220221641806
|
22/12/2022
|
SUDAMA NAYAK
|
3416015WL057179
|
SUDAMA NAYAK
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838798
|
|
MR SUDAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHALKUSHA
|
JH-16-015-022-001/325
(CHOUBEY)
|
3416015000NRG23221220221642164
|
22/12/2022
|
MUNDRIKA DEVI
|
3416015WL057186
|
MUNDRIKA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838750
|
|
MRS MUNDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHALKUSHA
|
JH-16-015-022-001/328
(CHOUBEY)
|
3416015000NRG23221220221642165
|
22/12/2022
|
Rukmani devi
|
3416015WL057186
|
Rukmani devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838797
|
|
MR BHAGIRATH SAW
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHALKUSHA
|
JH-16-015-022-001/329
(CHOUBEY)
|
3416015000NRG23221220221642166
|
22/12/2022
|
BHUNESWARI DEVI
|
3416015WL057186
|
BHUNESWARI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838813
|
|
MR MAHENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHALKUSHA
|
JH-16-015-022-001/357
(CHOUBEY)
|
3416015000NRG23221220221642168
|
22/12/2022
|
Suresh kumar swarnkar
|
3416015WL057186
|
Suresh kumar swarnkar
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838838
|
|
MR SUMIT KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHALKUSHA
|
JH-16-015-022-001/361
(CHOUBEY)
|
3416015000NRG23221220221642169
|
22/12/2022
|
PRAKASH SONAR
|
3416015WL057186
|
PRAKASH SONAR
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838775
|
|
PRAKASH SONAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHALKUSHA
|
JH-16-015-022-001/365
(CHOUBEY)
|
3416015000NRG23221220221642170
|
22/12/2022
|
Manju Devi
|
3416015WL057186
|
Manju Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838814
|
|
MR SHANKAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHALKUSHA
|
JH-16-015-022-001/372
(CHOUBEY)
|
3416015000NRG23221220221642171
|
22/12/2022
|
MAHADEV NAYAK
|
3416015WL057186
|
MAHADEV NAYAK
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838756
|
|
DUGNI DEVI MAHADEO NAYAK
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHALKUSHA
|
JH-16-015-022-001/374
(CHOUBEY)
|
3416015000NRG23221220221642172
|
22/12/2022
|
BIRENDRA CHOUDHARI
|
3416015WL057186
|
BIRENDRA CHOUDHARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838821
|
|
MR BIRENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHALKUSHA
|
JH-16-015-022-001/374
(CHOUBEY)
|
3416015000NRG23221220221642173
|
22/12/2022
|
RUBI DEVI
|
3416015WL057186
|
RUBI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838822
|
|
MR BIRENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHALKUSHA
|
JH-16-015-022-001/375
(CHOUBEY)
|
3416015000NRG23221220221642174
|
22/12/2022
|
Laloo Choudhary
|
3416015WL057186
|
Laloo Choudhary
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838774
|
|
MOST SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHALKUSHA
|
JH-16-015-022-001/377
(CHOUBEY)
|
3416015000NRG23221220221642175
|
22/12/2022
|
KARU CHOUDHARI
|
3416015WL057186
|
KARU CHOUDHARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838897
|
|
MR KARU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHALKUSHA
|
JH-16-015-022-001/379
(CHOUBEY)
|
3416015000NRG23221220221642176
|
22/12/2022
|
CHANDRIKA CHOUDHARI
|
3416015WL057186
|
CHANDRIKA CHOUDHARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838853
|
|
CHANDRIKA CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHALKUSHA
|
JH-16-015-022-001/380
(CHOUBEY)
|
3416015000NRG23221220221642108
|
22/12/2022
|
ASHMA KHATUN
|
3416015WL057185
|
ASHMA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838828
|
|
MRS AASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHALKUSHA
|
JH-16-015-022-001/382
(CHOUBEY)
|
3416015000NRG23221220221642081
|
22/12/2022
|
SUKHDEV SONAR
|
3416015WL057184
|
SUKHDEV SONAR
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838832
|
|
MR SUKHDEV SONAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHALKUSHA
|
JH-16-015-022-001/387
(CHOUBEY)
|
3416015000NRG23221220221642177
|
22/12/2022
|
CHANDNI DEVI
|
3416015WL057186
|
CHANDNI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838807
|
|
AMRIT NAYAK CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHALKUSHA
|
JH-16-015-022-001/388
(CHOUBEY)
|
3416015000NRG23221220221642110
|
22/12/2022
|
Allauddin Ansari
|
3416015WL057185
|
Allauddin Ansari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838794
|
|
ALAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
154
|
CHALKUSHA
|
JH-16-015-022-001/388
(CHOUBEY)
|
3416015000NRG23221220221642109
|
22/12/2022
|
safina khatoon
|
3416015WL057185
|
safina khatoon
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838856
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHALKUSHA
|
JH-16-015-022-001/391
(CHOUBEY)
|
3416015000NRG23221220221642112
|
22/12/2022
|
JAINUL ANSARI
|
3416015WL057185
|
JAINUL ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838914
|
|
JAINUL ANSARI
|
BANK OF INDIA(508505)
|
|
156
|
CHALKUSHA
|
JH-16-015-022-001/391
(CHOUBEY)
|
3416015000NRG23221220221642111
|
22/12/2022
|
SHAKINA KAHTOON
|
3416015WL057185
|
SHAKINA KAHTOON
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838783
|
|
MRS SHAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHALKUSHA
|
JH-16-015-022-001/395
(CHOUBEY)
|
3416015000NRG23221220221642113
|
22/12/2022
|
KALAM ANSARI
|
3416015WL057185
|
KALAM ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838824
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHALKUSHA
|
JH-16-015-022-001/400
(CHOUBEY)
|
3416015000NRG23221220221642114
|
22/12/2022
|
RASIDA KHATOON
|
3416015WL057185
|
RASIDA KHATOON
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838808
|
|
MR MD KAMRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHALKUSHA
|
JH-16-015-022-001/405
(CHOUBEY)
|
3416015000NRG23221220221642115
|
22/12/2022
|
MD AJMAL ANSARI
|
3416015WL057185
|
MD AJMAL ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838888
|
|
MR AJMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHALKUSHA
|
JH-16-015-022-001/424
(CHOUBEY)
|
3416015000NRG23221220221641855
|
22/12/2022
|
RAGHUNATH SAW
|
3416015WL057180
|
RAGHUNATH SAW
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838781
|
|
MR RAGHUNATH SAO
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHALKUSHA
|
JH-16-015-022-001/425
(CHOUBEY)
|
3416015000NRG23221220221641856
|
22/12/2022
|
SIMA DEVI
|
3416015WL057180
|
SIMA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838899
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHALKUSHA
|
JH-16-015-022-001/427
(CHOUBEY)
|
3416015000NRG23221220221642178
|
22/12/2022
|
Mukesh Rana
|
3416015WL057186
|
Mukesh Rana
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838780
|
|
MUKESH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHALKUSHA
|
JH-16-015-022-001/438
(CHOUBEY)
|
3416015000NRG23221220221642179
|
22/12/2022
|
ANITA DEVI
|
3416015WL057186
|
ANITA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838825
|
|
MR MAHENDRA SONAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHALKUSHA
|
JH-16-015-022-001/483
(CHOUBEY)
|
3416015000NRG23221220221642180
|
22/12/2022
|
MANJU DEVI
|
3416015WL057186
|
MANJU DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838820
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHALKUSHA
|
JH-16-015-022-001/523
(CHOUBEY)
|
3416015000NRG23221220221642181
|
22/12/2022
|
LAILA DEVI
|
3416015WL057186
|
LAILA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838884
|
|
MRS LAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHALKUSHA
|
JH-16-015-022-001/531
(CHOUBEY)
|
3416015000NRG23221220221641857
|
22/12/2022
|
PUNI CHAUDHARY
|
3416015WL057180
|
PUNI CHAUDHARY
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838758
|
|
PUNI CHOUDHARY RAMFULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHALKUSHA
|
JH-16-015-022-001/549
(CHOUBEY)
|
3416015000NRG23221220221642183
|
22/12/2022
|
BHOLA THAKUR
|
3416015WL057186
|
BHOLA THAKUR
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838755
|
|
MR BHOLA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHALKUSHA
|
JH-16-015-022-001/576
(CHOUBEY)
|
3416015000NRG23221220221641858
|
22/12/2022
|
CHINTA DEVI
|
3416015WL057180
|
CHINTA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838778
|
|
Ms. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
CHALKUSHA
|
JH-16-015-022-001/589
(CHOUBEY)
|
3416015000NRG23221220221641859
|
22/12/2022
|
BHIM PANDIT
|
3416015WL057180
|
BHIM PANDIT
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838784
|
|
MR BHIM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHALKUSHA
|
JH-16-015-022-001/592
(CHOUBEY)
|
3416015000NRG23221220221642000
|
22/12/2022
|
BUDHANI DEVI
|
3416015WL057182
|
BUDHANI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838795
|
|
DHALO RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHALKUSHA
|
JH-16-015-022-001/599
(CHOUBEY)
|
3416015000NRG23221220221642184
|
22/12/2022
|
Chameli devi
|
3416015WL057186
|
Chameli devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838823
|
|
MR GIRDHARI RANA
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHALKUSHA
|
JH-16-015-022-001/654
(CHOUBEY)
|
3416015000NRG23221220221642117
|
22/12/2022
|
MD AYUB ANSARI
|
3416015WL057185
|
MD AYUB ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838818
|
|
MR MD AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHALKUSHA
|
JH-16-015-022-001/662
(CHOUBEY)
|
3416015000NRG23221220221642001
|
22/12/2022
|
DEEPAK KUMAR
|
3416015WL057182
|
DEEPAK KUMAR
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838841
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHALKUSHA
|
JH-16-015-022-001/674
(CHOUBEY)
|
3416015000NRG23221220221642002
|
22/12/2022
|
MOBARAK ANSARI
|
3416015WL057182
|
MOBARAK ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838749
|
|
MOBARAK ALI
|
BANK OF INDIA(508505)
|
|
175
|
CHALKUSHA
|
JH-16-015-022-001/680
(CHOUBEY)
|
3416015000NRG23221220221642003
|
22/12/2022
|
FARID ANSARI
|
3416015WL057182
|
FARID ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838843
|
|
MRS KEMUNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHALKUSHA
|
JH-16-015-022-001/680
(CHOUBEY)
|
3416015000NRG23221220221642004
|
22/12/2022
|
KEMUNA KHATUN
|
3416015WL057182
|
KEMUNA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838844
|
|
MRS KEMUNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHALKUSHA
|
JH-16-015-022-001/696
(CHOUBEY)
|
3416015000NRG23221220221642185
|
22/12/2022
|
RAJESH SONI
|
3416015WL057186
|
RAJESH SONI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838879
|
|
Mrs. LALITA KUMARI SONI
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
CHALKUSHA
|
JH-16-015-022-001/728
(CHOUBEY)
|
3416015000NRG23221220221642118
|
22/12/2022
|
GAFFAR ANSARI
|
3416015WL057185
|
GAFFAR ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838766
|
|
MD GAFFAR ANSARI
|
BANK OF INDIA(508505)
|
|
179
|
CHALKUSHA
|
JH-16-015-022-001/730
(CHOUBEY)
|
3416015000NRG23221220221642119
|
22/12/2022
|
ABDUL HAMID ANSARI
|
3416015WL057185
|
ABDUL HAMID ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838801
|
|
MRS KULSUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHALKUSHA
|
JH-16-015-022-001/779
(CHOUBEY)
|
3416015000NRG23221220221642186
|
22/12/2022
|
BALDEO RANA
|
3416015WL057186
|
BALDEO RANA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838760
|
|
BALADEV RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHALKUSHA
|
JH-16-015-022-001/801
(CHOUBEY)
|
3416015000NRG23221220221642082
|
22/12/2022
|
REKHA DEVI
|
3416015WL057184
|
REKHA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838830
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHALKUSHA
|
JH-16-015-022-001/819
(CHOUBEY)
|
3416015000NRG23221220221641861
|
22/12/2022
|
PRAMOD SONAR
|
3416015WL057180
|
PRAMOD SONAR
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838906
|
|
MR PRAMOD SONAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHALKUSHA
|
JH-16-015-022-001/82
(CHOUBEY)
|
3416015000NRG23221220221641862
|
22/12/2022
|
MD. YUSUF ANSARI
|
3416015WL057180
|
MD. YUSUF ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838782
|
|
MD YUSYF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHALKUSHA
|
JH-16-015-022-001/820
(CHOUBEY)
|
3416015000NRG23221220221642187
|
22/12/2022
|
PAWAN SONAR
|
3416015WL057186
|
PAWAN SONAR
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838880
|
|
MR PAWAN SONAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHALKUSHA
|
JH-16-015-022-001/825
(CHOUBEY)
|
3416015000NRG23221220221642005
|
22/12/2022
|
MALTI DEVI
|
3416015WL057182
|
MALTI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838889
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHALKUSHA
|
JH-16-015-022-001/837
(CHOUBEY)
|
3416015000NRG23221220221642006
|
22/12/2022
|
RINKI KUMARI
|
3416015WL057182
|
RINKI KUMARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838920
|
|
RINKI KUMARI
|
BANK OF BARODA(606985)
|
|
187
|
CHALKUSHA
|
JH-16-015-022-001/838
(CHOUBEY)
|
3416015000NRG23221220221642188
|
22/12/2022
|
KUNJO MISTRY
|
3416015WL057186
|
KUNJO MISTRY
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838849
|
|
MR KUNJO MISTRI
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHALKUSHA
|
JH-16-015-022-001/842
(CHOUBEY)
|
3416015000NRG23221220221642190
|
22/12/2022
|
SUSHANK SHARMA
|
3416015WL057186
|
SUSHANK SHARMA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838901
|
|
MR SUSHANK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHALKUSHA
|
JH-16-015-022-001/86
(CHOUBEY)
|
3416015000NRG23221220221642192
|
22/12/2022
|
JAGESHWAR THAKUR
|
3416015WL057186
|
JAGESHWAR THAKUR
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838786
|
|
MR JOGESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHALKUSHA
|
JH-16-015-022-001/872
(CHOUBEY)
|
3416015000NRG23221220221642193
|
22/12/2022
|
GAUTAM SONI
|
3416015WL057186
|
GAUTAM SONI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838869
|
|
MR GAUTAM SONI
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHALKUSHA
|
JH-16-015-022-001/879
(CHOUBEY)
|
3416015000NRG23221220221642083
|
22/12/2022
|
BASANT PANDEY
|
3416015WL057184
|
BASANT PANDEY
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838878
|
|
MR BASANT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHALKUSHA
|
JH-16-015-022-001/882
(CHOUBEY)
|
3416015000NRG23221220221642194
|
22/12/2022
|
SURESH PANDEY
|
3416015WL057186
|
SURESH PANDEY
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838771
|
|
MR SURESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHALKUSHA
|
JH-16-015-022-001/90
(CHOUBEY)
|
3416015000NRG23221220221641864
|
22/12/2022
|
GHANSHYAM NAYAK
|
3416015WL057180
|
GHANSHYAM NAYAK
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838763
|
|
MR GHANSHYAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHALKUSHA
|
JH-16-015-022-001/90
(CHOUBEY)
|
3416015000NRG23221220221641865
|
22/12/2022
|
Mohani Devi
|
3416015WL057180
|
Mohani Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838764
|
|
MR GHANSHYAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHALKUSHA
|
JH-16-015-022-001/911
(CHOUBEY)
|
3416015000NRG23221220221641867
|
22/12/2022
|
RANJIT RANA
|
3416015WL057180
|
RANJIT RANA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838836
|
|
MR RANJIT RANA
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHALKUSHA
|
JH-16-015-022-001/925
(CHOUBEY)
|
3416015000NRG23221220221641868
|
22/12/2022
|
KARU KUMHAR
|
3416015WL057180
|
KARU KUMHAR
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838765
|
|
MR KARU KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHALKUSHA
|
JH-16-015-022-001/942
(CHOUBEY)
|
3416015000NRG23221220221641869
|
22/12/2022
|
AKASH SONY
|
3416015WL057180
|
AKASH SONY
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838886
|
|
MR AKASH SONY
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHALKUSHA
|
JH-16-015-022-001/948
(CHOUBEY)
|
3416015000NRG23221220221641870
|
22/12/2022
|
SUBODH THAKUR
|
3416015WL057180
|
SUBODH THAKUR
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838833
|
|
MR SUBODH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHALKUSHA
|
JH-16-015-022-001/96
(CHOUBEY)
|
3416015000NRG23221220221641871
|
22/12/2022
|
KOSHIL PANDIT
|
3416015WL057180
|
KOSHIL PANDIT
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838759
|
|
MR KOSHIL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHALKUSHA
|
JH-16-015-022-001/976
(CHOUBEY)
|
3416015000NRG23221220221642008
|
22/12/2022
|
SANDIP KUMAR SAW
|
3416015WL057182
|
SANDIP KUMAR SAW
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838860
|
|
MR SANDIP KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHALKUSHA
|
JH-16-015-022-001/977
(CHOUBEY)
|
3416015000NRG23221220221642009
|
22/12/2022
|
KADIRA KHATUN
|
3416015WL057182
|
KADIRA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838767
|
|
MR JUMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHALKUSHA
|
JH-16-015-022-001/986
(CHOUBEY)
|
3416015000NRG23221220221641872
|
22/12/2022
|
MUSTKIM ANSARI
|
3416015WL057180
|
MUSTKIM ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838911
|
|
MR MUSTKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238980
|
238980
|
|
|
|
|
|
|
|
|
203
|
CHALKUSHA
|
JH-16-015-022-001/2060
(CHOUBEY)
|
3416015000NRG23221220221641789
|
22/12/2022
|
PRADIP KUMAR CHOUDHARI
|
3416015WL057179
|
PRADIP KUMAR CHOUDHARI
|
00415
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471838805
|
|
MR PRADIP KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHALKUSHA
|
JH-16-015-022-001/1763
(CHOUBEY)
|
3416015000NRG23221220221641785
|
22/12/2022
|
Gomiya Devi
|
3416015WL057179
|
Gomiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838952
|
|
GOMIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHALKUSHA
|
JH-16-015-022-001/2143
(CHOUBEY)
|
3416015000NRG23221220221641992
|
22/12/2022
|
Nabina Khatun
|
3416015WL057182
|
Nabina Khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838951
|
|
MR RAHMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHALKUSHA
|
JH-16-015-022-001/3036
(CHOUBEY)
|
3416015000NRG23221220221641799
|
22/12/2022
|
Dinesh Singh
|
3416015WL057179
|
Dinesh Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471838804
|
|
Mr. DINESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254730
|
254730
|
|
|
|
|
|
|
|