|
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)
|
3416015000NRG23Z161220221598980
|
16/12/2022
|
Mahesh Nayak
|
3416015WL055334
|
Mahesh Nayak
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MAHESH NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
CHALKUSHA
|
JH-16-015-022-001/1338
(CHOUBEY)
|
3416015000NRG23Z161220221599363
|
16/12/2022
|
Shahin Noori
|
3416015WL055349
|
Shahin Noori
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
SHAHIN NOORI
|
BANK OF INDIA(508505)
|
|
3
|
CHALKUSHA
|
JH-16-015-022-001/545
(CHOUBEY)
|
3416015000NRG23Z161220221599271
|
16/12/2022
|
Radhika Devi
|
3416015WL055344
|
Radhika Devi
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-022-001/955
(CHOUBEY)
|
3416015000NRG23Z161220221599285
|
16/12/2022
|
SHYAMSUNDRA TRIVENI THAKUR
|
3416015WL055344
|
SHYAMSUNDRA TRIVENI THAKUR
|
00051
|
MAHB0000048
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
Mr. SHYAMSUNDRA TRIVENI THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
CHALKUSHA
|
JH-16-015-022-001/1006
(CHOUBEY)
|
3416015000NRG23Z161220221598961
|
16/12/2022
|
PUNAM DEVI
|
3416015WL055334
|
PUNAM DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALKUSHA
|
JH-16-015-022-001/1007
(CHOUBEY)
|
3416015000NRG23Z161220221598962
|
16/12/2022
|
CHAMELI DEVI
|
3416015WL055334
|
CHAMELI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR MOHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALKUSHA
|
JH-16-015-022-001/1008
(CHOUBEY)
|
3416015000NRG23Z161220221598963
|
16/12/2022
|
REKHA DEVI
|
3416015WL055334
|
REKHA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR RAJENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALKUSHA
|
JH-16-015-022-001/1009
(CHOUBEY)
|
3416015000NRG23Z161220221598964
|
16/12/2022
|
LILAWATI DEVI
|
3416015WL055334
|
LILAWATI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR RAMESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALKUSHA
|
JH-16-015-022-001/103
(CHOUBEY)
|
3416015000NRG23Z161220221599153
|
16/12/2022
|
KOUSHALYA DEVI
|
3416015WL055342
|
KOUSHALYA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
TRILOKI SAW
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHALKUSHA
|
JH-16-015-022-001/1030
(CHOUBEY)
|
3416015000NRG23Z161220221598965
|
16/12/2022
|
BHAIRO SAW
|
3416015WL055334
|
BHAIRO SAW
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR BHAIRO SAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHALKUSHA
|
JH-16-015-022-001/1033
(CHOUBEY)
|
3416015000NRG23Z161220221598966
|
16/12/2022
|
PRASADI RANA
|
3416015WL055334
|
PRASADI RANA
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR PRASADI RANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHALKUSHA
|
JH-16-015-022-001/1036
(CHOUBEY)
|
3416015000NRG23Z161220221598967
|
16/12/2022
|
MANJU DEVI
|
3416015WL055334
|
MANJU DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHALKUSHA
|
JH-16-015-022-001/1038
(CHOUBEY)
|
3416015000NRG23Z161220221598968
|
16/12/2022
|
SUVANTI DEVI
|
3416015WL055334
|
SUVANTI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
SUVANTI DEVI
|
CANARA BANK(508532)
|
|
14
|
CHALKUSHA
|
JH-16-015-022-001/1103
(CHOUBEY)
|
3416015000NRG23Z161220221598970
|
16/12/2022
|
Puja Kumari
|
3416015WL055334
|
Puja Kumari
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHALKUSHA
|
JH-16-015-022-001/1103
(CHOUBEY)
|
3416015000NRG23Z161220221598971
|
16/12/2022
|
Santosh Kumar Choudhary
|
3416015WL055334
|
Santosh Kumar Choudhary
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR SANTOSH KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHALKUSHA
|
JH-16-015-022-001/1104
(CHOUBEY)
|
3416015000NRG23Z161220221599154
|
16/12/2022
|
Basanti Devi
|
3416015WL055342
|
Basanti Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHALKUSHA
|
JH-16-015-022-001/1115
(CHOUBEY)
|
3416015000NRG23Z161220221598972
|
16/12/2022
|
Chandan Kumar Choudhari
|
3416015WL055334
|
Chandan Kumar Choudhari
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR CHANDAN KUMAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHALKUSHA
|
JH-16-015-022-001/1118
(CHOUBEY)
|
3416015000NRG23Z161220221598973
|
16/12/2022
|
Rinki Kumari
|
3416015WL055334
|
Rinki Kumari
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
CHALKUSHA
|
JH-16-015-022-001/1121
(CHOUBEY)
|
3416015000NRG23Z161220221598975
|
16/12/2022
|
Bebi Devi
|
3416015WL055334
|
Bebi Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHALKUSHA
|
JH-16-015-022-001/1122
(CHOUBEY)
|
3416015000NRG23Z161220221598976
|
16/12/2022
|
Devanti Devi
|
3416015WL055334
|
Devanti Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR DAMODAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHALKUSHA
|
JH-16-015-022-001/1123
(CHOUBEY)
|
3416015000NRG23Z161220221598977
|
16/12/2022
|
Anju Devi
|
3416015WL055334
|
Anju Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHALKUSHA
|
JH-16-015-022-001/1162
(CHOUBEY)
|
3416015000NRG23Z161220221598979
|
16/12/2022
|
Ramjivan Thakur
|
3416015WL055334
|
Ramjivan Thakur
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MASTER RAMJIVAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHALKUSHA
|
JH-16-015-022-001/1178
(CHOUBEY)
|
3416015000NRG23Z161220221599362
|
16/12/2022
|
Wahida khatun
|
3416015WL055349
|
Wahida khatun
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MISS WAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHALKUSHA
|
JH-16-015-022-001/1203
(CHOUBEY)
|
3416015000NRG23Z161220221598982
|
16/12/2022
|
Chandan Kumar Rana
|
3416015WL055334
|
Chandan Kumar Rana
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR CHANDAN RANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHALKUSHA
|
JH-16-015-022-001/1246
(CHOUBEY)
|
3416015000NRG23Z161220221598983
|
16/12/2022
|
Vijay Rana
|
3416015WL055334
|
Vijay Rana
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR VIJAY RANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHALKUSHA
|
JH-16-015-022-001/1280
(CHOUBEY)
|
3416015000NRG23Z161220221598985
|
16/12/2022
|
Ahilya Devi
|
3416015WL055334
|
Ahilya Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHALKUSHA
|
JH-16-015-022-001/1282
(CHOUBEY)
|
3416015000NRG23Z161220221598986
|
16/12/2022
|
Gudiya Devi
|
3416015WL055334
|
Gudiya Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHALKUSHA
|
JH-16-015-022-001/1283
(CHOUBEY)
|
3416015000NRG23Z161220221598987
|
16/12/2022
|
Radhika Devi
|
3416015WL055334
|
Radhika Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHALKUSHA
|
JH-16-015-022-001/1284
(CHOUBEY)
|
3416015000NRG23Z161220221598988
|
16/12/2022
|
Rina Devi
|
3416015WL055334
|
Rina Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHALKUSHA
|
JH-16-015-022-001/1287
(CHOUBEY)
|
3416015000NRG23Z161220221598990
|
16/12/2022
|
Mangri Devi
|
3416015WL055334
|
Mangri Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR BHIKHLAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHALKUSHA
|
JH-16-015-022-001/1288
(CHOUBEY)
|
3416015000NRG23Z161220221598991
|
16/12/2022
|
Umawati Devi
|
3416015WL055334
|
Umawati Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS UMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHALKUSHA
|
JH-16-015-022-001/1289
(CHOUBEY)
|
3416015000NRG23Z161220221598992
|
16/12/2022
|
Namuna Devi
|
3416015WL055334
|
Namuna Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS NAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHALKUSHA
|
JH-16-015-022-001/1290
(CHOUBEY)
|
3416015000NRG23Z161220221598993
|
16/12/2022
|
Priti Kumari
|
3416015WL055334
|
Priti Kumari
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
CHALKUSHA
|
JH-16-015-022-001/1291
(CHOUBEY)
|
3416015000NRG23Z161220221598994
|
16/12/2022
|
Laxmi Devi
|
3416015WL055334
|
Laxmi Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR BHUNESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHALKUSHA
|
JH-16-015-022-001/1294
(CHOUBEY)
|
3416015000NRG23Z161220221598995
|
16/12/2022
|
Urmila Devi
|
3416015WL055334
|
Urmila Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHALKUSHA
|
JH-16-015-022-001/1296
(CHOUBEY)
|
3416015000NRG23Z161220221598996
|
16/12/2022
|
Girija Devi
|
3416015WL055334
|
Girija Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHALKUSHA
|
JH-16-015-022-001/1301
(CHOUBEY)
|
3416015000NRG23Z161220221598997
|
16/12/2022
|
Rekha Devi
|
3416015WL055334
|
Rekha Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHALKUSHA
|
JH-16-015-022-001/1304
(CHOUBEY)
|
3416015000NRG23Z161220221598998
|
16/12/2022
|
Govind Sonar
|
3416015WL055334
|
Govind Sonar
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
Mr. GOVIND SONAR
|
INDIAN BANK(607105)
|
|
39
|
CHALKUSHA
|
JH-16-015-022-001/1310
(CHOUBEY)
|
3416015000NRG23Z161220221598999
|
16/12/2022
|
Gudi Devi
|
3416015WL055334
|
Gudi Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
GUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHALKUSHA
|
JH-16-015-022-001/1311
(CHOUBEY)
|
3416015000NRG23Z161220221599000
|
16/12/2022
|
Ramji Sonar
|
3416015WL055334
|
Ramji Sonar
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR RAMJI SONAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHALKUSHA
|
JH-16-015-022-001/1333
(CHOUBEY)
|
3416015000NRG23Z161220221599002
|
16/12/2022
|
Jagdish Rana
|
3416015WL055334
|
Jagdish Rana
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR JAGDISH RANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHALKUSHA
|
JH-16-015-022-001/1337
(CHOUBEY)
|
3416015000NRG23Z161220221599003
|
16/12/2022
|
Prayag Singh
|
3416015WL055334
|
Prayag Singh
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR PRAYAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHALKUSHA
|
JH-16-015-022-001/1403
(CHOUBEY)
|
3416015000NRG23Z161220221599004
|
16/12/2022
|
ROHIT CHOUDHARY
|
3416015WL055334
|
ROHIT CHOUDHARY
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR ROHIT CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHALKUSHA
|
JH-16-015-022-001/1482
(CHOUBEY)
|
3416015000NRG23Z161220221599441
|
16/12/2022
|
JAGDISH SAW
|
3416015WL055352
|
JAGDISH SAW
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS GOURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHALKUSHA
|
JH-16-015-022-001/152
(CHOUBEY)
|
3416015000NRG23Z161220221599005
|
16/12/2022
|
PRAMILA DEVI
|
3416015WL055334
|
PRAMILA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHALKUSHA
|
JH-16-015-022-001/1522
(CHOUBEY)
|
3416015000NRG23Z161220221599006
|
16/12/2022
|
KANCHAN DEVI
|
3416015WL055334
|
KANCHAN DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR UDIT SAW
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHALKUSHA
|
JH-16-015-022-001/1544
(CHOUBEY)
|
3416015000NRG23Z161220221599007
|
16/12/2022
|
TUKLAL PANDIT
|
3416015WL055334
|
TUKLAL PANDIT
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR TUKLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHALKUSHA
|
JH-16-015-022-001/1572
(CHOUBEY)
|
3416015000NRG23Z161220221599428
|
16/12/2022
|
MINA DEVI
|
3416015WL055351
|
MINA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR TRIVENI SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHALKUSHA
|
JH-16-015-022-001/1575
(CHOUBEY)
|
3416015000NRG23Z161220221599429
|
16/12/2022
|
TILAK THAKUR
|
3416015WL055351
|
TILAK THAKUR
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR TILAK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHALKUSHA
|
JH-16-015-022-001/1582
(CHOUBEY)
|
3416015000NRG23Z161220221599008
|
16/12/2022
|
MITHLESH KR SINGH
|
3416015WL055334
|
MITHLESH KR SINGH
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR MITHLESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHALKUSHA
|
JH-16-015-022-001/1585
(CHOUBEY)
|
3416015000NRG23Z161220221599010
|
16/12/2022
|
SUGANTI DEVI
|
3416015WL055334
|
SUGANTI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR BHUNESHWAR PRASAD SWARNKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHALKUSHA
|
JH-16-015-022-001/1600
(CHOUBEY)
|
3416015000NRG23Z161220221599013
|
16/12/2022
|
MAHESH PRASAD RANA
|
3416015WL055334
|
MAHESH PRASAD RANA
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MAHESH PRASAD RANA
|
CANARA BANK(508532)
|
|
53
|
CHALKUSHA
|
JH-16-015-022-001/1601
(CHOUBEY)
|
3416015000NRG23Z161220221599014
|
16/12/2022
|
BANDHANI DEVI
|
3416015WL055334
|
BANDHANI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS BANDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHALKUSHA
|
JH-16-015-022-001/165
(CHOUBEY)
|
3416015000NRG23Z161220221599364
|
16/12/2022
|
ASMA KHATUN
|
3416015WL055349
|
ASMA KHATUN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
ASMA KHATUN
|
BANK OF INDIA(508505)
|
|
55
|
CHALKUSHA
|
JH-16-015-022-001/1652
(CHOUBEY)
|
3416015000NRG23Z161220221599430
|
16/12/2022
|
CHANDAN KR CHAUDHARY
|
3416015WL055351
|
CHANDAN KR CHAUDHARY
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
CHANDAN KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHALKUSHA
|
JH-16-015-022-001/1678
(CHOUBEY)
|
3416015000NRG23Z161220221599442
|
16/12/2022
|
MOHANI DEVI
|
3416015WL055352
|
MOHANI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHALKUSHA
|
JH-16-015-022-001/17
(CHOUBEY)
|
3416015000NRG23Z161220221599460
|
16/12/2022
|
CHAMELI DEVI
|
3416015WL055354
|
CHAMELI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHALKUSHA
|
JH-16-015-022-001/1770
(CHOUBEY)
|
3416015000NRG23Z161220221599157
|
16/12/2022
|
RUBI DEVI
|
3416015WL055342
|
RUBI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHALKUSHA
|
JH-16-015-022-001/1788
(CHOUBEY)
|
3416015000NRG23Z161220221599158
|
16/12/2022
|
Ashok Chaudhari
|
3416015WL055342
|
Ashok Chaudhari
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR ASHOK KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHALKUSHA
|
JH-16-015-022-001/1789
(CHOUBEY)
|
3416015000NRG23Z161220221599159
|
16/12/2022
|
Rahul Kumar Soni
|
3416015WL055342
|
Rahul Kumar Soni
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR RAHUL KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHALKUSHA
|
JH-16-015-022-001/1790
(CHOUBEY)
|
3416015000NRG23Z161220221599160
|
16/12/2022
|
Nandlal Sonar
|
3416015WL055342
|
Nandlal Sonar
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR NANDLAL SONAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHALKUSHA
|
JH-16-015-022-001/1793
(CHOUBEY)
|
3416015000NRG23Z161220221599161
|
16/12/2022
|
Sumitra Devi
|
3416015WL055342
|
Sumitra Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHALKUSHA
|
JH-16-015-022-001/1794
(CHOUBEY)
|
3416015000NRG23Z161220221599162
|
16/12/2022
|
Suman Kumar Soni
|
3416015WL055342
|
Suman Kumar Soni
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MASTER SUMAN KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHALKUSHA
|
JH-16-015-022-001/1796
(CHOUBEY)
|
3416015000NRG23Z161220221599164
|
16/12/2022
|
Subola Devi
|
3416015WL055342
|
Subola Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS SUBOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHALKUSHA
|
JH-16-015-022-001/1843
(CHOUBEY)
|
3416015000NRG23Z161220221599016
|
16/12/2022
|
Santosh Rana
|
3416015WL055334
|
Santosh Rana
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR SANTOSH RANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHALKUSHA
|
JH-16-015-022-001/185
(CHOUBEY)
|
3416015000NRG23Z161220221599248
|
16/12/2022
|
KALAWATI DEVI
|
3416015WL055344
|
KALAWATI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHALKUSHA
|
JH-16-015-022-001/2029
(CHOUBEY)
|
3416015000NRG23Z161220221599365
|
16/12/2022
|
RUBI KHATUN
|
3416015WL055349
|
RUBI KHATUN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHALKUSHA
|
JH-16-015-022-001/2030
(CHOUBEY)
|
3416015000NRG23Z161220221599366
|
16/12/2022
|
SARAJUN KHATUN
|
3416015WL055349
|
SARAJUN KHATUN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
SARAJUN KHATUN
|
INDUSIND BANK(607189)
|
|
69
|
CHALKUSHA
|
JH-16-015-022-001/2044
(CHOUBEY)
|
3416015000NRG23Z161220221599367
|
16/12/2022
|
AJMERI KHATUN
|
3416015WL055349
|
AJMERI KHATUN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHALKUSHA
|
JH-16-015-022-001/2063
(CHOUBEY)
|
3416015000NRG23Z161220221599249
|
16/12/2022
|
SHANKAR SAW
|
3416015WL055344
|
SHANKAR SAW
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR SHANKAR SAW
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHALKUSHA
|
JH-16-015-022-001/2066
(CHOUBEY)
|
3416015000NRG23Z161220221599251
|
16/12/2022
|
FULIYA DEVI
|
3416015WL055344
|
FULIYA DEVI
|
00415
|
SBIN0008151
|
108
|
108
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHALKUSHA
|
JH-16-015-022-001/2073
(CHOUBEY)
|
3416015000NRG23Z161220221599443
|
16/12/2022
|
RINA DEVI
|
3416015WL055352
|
RINA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHALKUSHA
|
JH-16-015-022-001/2092
(CHOUBEY)
|
3416015000NRG23Z161220221599368
|
16/12/2022
|
KARU MIYA
|
3416015WL055349
|
KARU MIYA
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR KARU MIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHALKUSHA
|
JH-16-015-022-001/2105
(CHOUBEY)
|
3416015000NRG23Z161220221599166
|
16/12/2022
|
Bhuneshwar Prasad Swarnkar
|
3416015WL055342
|
Bhuneshwar Prasad Swarnkar
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
BHUNESHWAR PRASAD SWARNKAR
|
AXIS BANK(607153)
|
|
75
|
CHALKUSHA
|
JH-16-015-022-001/2107
(CHOUBEY)
|
3416015000NRG23Z161220221599167
|
16/12/2022
|
Sangeeta Devi
|
3416015WL055342
|
Sangeeta Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHALKUSHA
|
JH-16-015-022-001/2137
(CHOUBEY)
|
3416015000NRG23Z161220221599168
|
16/12/2022
|
Sapna Kumari
|
3416015WL055342
|
Sapna Kumari
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHALKUSHA
|
JH-16-015-022-001/2138
(CHOUBEY)
|
3416015000NRG23Z161220221599169
|
16/12/2022
|
Chinta Devi
|
3416015WL055342
|
Chinta Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHALKUSHA
|
JH-16-015-022-001/263
(CHOUBEY)
|
3416015000NRG23Z161220221599170
|
16/12/2022
|
Prakash Mali
|
3416015WL055342
|
Prakash Mali
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR PRAKASH MALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHALKUSHA
|
JH-16-015-022-001/265
(CHOUBEY)
|
3416015000NRG23Z161220221599171
|
16/12/2022
|
KISHUN SONAR
|
3416015WL055342
|
KISHUN SONAR
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR KISUN SONAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHALKUSHA
|
JH-16-015-022-001/266
(CHOUBEY)
|
3416015000NRG23Z161220221599253
|
16/12/2022
|
ROHANI DEVI
|
3416015WL055344
|
ROHANI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS ROHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHALKUSHA
|
JH-16-015-022-001/267
(CHOUBEY)
|
3416015000NRG23Z161220221599254
|
16/12/2022
|
BISHUN KUMHAR
|
3416015WL055344
|
BISHUN KUMHAR
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR BISHUN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHALKUSHA
|
JH-16-015-022-001/275
(CHOUBEY)
|
3416015000NRG23Z161220221599256
|
16/12/2022
|
KALWA DEVI
|
3416015WL055344
|
KALWA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
SMT KALWA DEVI MOHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHALKUSHA
|
JH-16-015-022-001/275
(CHOUBEY)
|
3416015000NRG23Z161220221599255
|
16/12/2022
|
MOHAN SAW
|
3416015WL055344
|
MOHAN SAW
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR MOHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHALKUSHA
|
JH-16-015-022-001/295
(CHOUBEY)
|
3416015000NRG23Z161220221599172
|
16/12/2022
|
AWADESH CHOUDHARI
|
3416015WL055342
|
AWADESH CHOUDHARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
AVADHESH CHOUDHARY
|
BANK OF INDIA(508505)
|
|
85
|
CHALKUSHA
|
JH-16-015-022-001/295
(CHOUBEY)
|
3416015000NRG23Z161220221599173
|
16/12/2022
|
BEBI DEVI
|
3416015WL055342
|
BEBI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR AVADHESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHALKUSHA
|
JH-16-015-022-001/296
(CHOUBEY)
|
3416015000NRG23Z161220221599174
|
16/12/2022
|
DINESH CHOUDHARY
|
3416015WL055342
|
DINESH CHOUDHARY
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR DINESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHALKUSHA
|
JH-16-015-022-001/3042
(CHOUBEY)
|
3416015000NRG23Z161220221599258
|
16/12/2022
|
Rama Nayak
|
3416015WL055344
|
Rama Nayak
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
Mr. RAMA NAYAK
|
INDIAN BANK(607105)
|
|
88
|
CHALKUSHA
|
JH-16-015-022-001/3043
(CHOUBEY)
|
3416015000NRG23Z161220221599259
|
16/12/2022
|
Akash kumar Thakur
|
3416015WL055344
|
Akash kumar Thakur
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR AKASH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHALKUSHA
|
JH-16-015-022-001/3044
(CHOUBEY)
|
3416015000NRG23Z161220221599260
|
16/12/2022
|
Nitlesh Kumar Soni
|
3416015WL055344
|
Nitlesh Kumar Soni
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR NITLESH KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHALKUSHA
|
JH-16-015-022-001/3047
(CHOUBEY)
|
3416015000NRG23Z161220221599261
|
16/12/2022
|
Ashish kumar Thakur
|
3416015WL055344
|
Ashish kumar Thakur
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR ASHISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHALKUSHA
|
JH-16-015-022-001/3062
(CHOUBEY)
|
3416015000NRG23Z161220221599262
|
16/12/2022
|
Bablu kumar saw
|
3416015WL055344
|
Bablu kumar saw
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MASTER BABLU KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHALKUSHA
|
JH-16-015-022-001/3078
(CHOUBEY)
|
3416015000NRG23Z161220221599444
|
16/12/2022
|
MUNEJA KHATUN
|
3416015WL055352
|
MUNEJA KHATUN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS MUNEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHALKUSHA
|
JH-16-015-022-001/338
(CHOUBEY)
|
3416015000NRG23Z161220221599431
|
16/12/2022
|
KISHORI SAW
|
3416015WL055351
|
KISHORI SAW
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR KISHORI SAW
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHALKUSHA
|
JH-16-015-022-001/338
(CHOUBEY)
|
3416015000NRG23Z161220221599432
|
16/12/2022
|
ROHITA DEVI
|
3416015WL055351
|
ROHITA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR ROHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHALKUSHA
|
JH-16-015-022-001/357
(CHOUBEY)
|
3416015000NRG23Z161220221599265
|
16/12/2022
|
Suresh kumar swarnkar
|
3416015WL055344
|
Suresh kumar swarnkar
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR SUMIT KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHALKUSHA
|
JH-16-015-022-001/361
(CHOUBEY)
|
3416015000NRG23Z161220221599175
|
16/12/2022
|
PRAKASH SONAR
|
3416015WL055342
|
PRAKASH SONAR
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
PRAKASH SONAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHALKUSHA
|
JH-16-015-022-001/374
(CHOUBEY)
|
3416015000NRG23Z161220221599266
|
16/12/2022
|
BIRENDRA CHOUDHARI
|
3416015WL055344
|
BIRENDRA CHOUDHARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR BIRENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHALKUSHA
|
JH-16-015-022-001/374
(CHOUBEY)
|
3416015000NRG23Z161220221599267
|
16/12/2022
|
RUBI DEVI
|
3416015WL055344
|
RUBI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR BIRENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHALKUSHA
|
JH-16-015-022-001/386
(CHOUBEY)
|
3416015000NRG23Z161220221599176
|
16/12/2022
|
SURENDRA PRASAD SWARNKAR
|
3416015WL055342
|
SURENDRA PRASAD SWARNKAR
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
SURENDRA PRASAD SWARNKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHALKUSHA
|
JH-16-015-022-001/388
(CHOUBEY)
|
3416015000NRG23Z161220221599370
|
16/12/2022
|
Allauddin Ansari
|
3416015WL055349
|
Allauddin Ansari
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
ALAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
101
|
CHALKUSHA
|
JH-16-015-022-001/388
(CHOUBEY)
|
3416015000NRG23Z161220221599369
|
16/12/2022
|
safina khatoon
|
3416015WL055349
|
safina khatoon
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHALKUSHA
|
JH-16-015-022-001/391
(CHOUBEY)
|
3416015000NRG23Z161220221599372
|
16/12/2022
|
JAINUL ANSARI
|
3416015WL055349
|
JAINUL ANSARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
JAINUL ANSARI
|
BANK OF INDIA(508505)
|
|
103
|
CHALKUSHA
|
JH-16-015-022-001/391
(CHOUBEY)
|
3416015000NRG23Z161220221599371
|
16/12/2022
|
SHAKINA KAHTOON
|
3416015WL055349
|
SHAKINA KAHTOON
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS SHAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHALKUSHA
|
JH-16-015-022-001/395
(CHOUBEY)
|
3416015000NRG23Z161220221599373
|
16/12/2022
|
KALAM ANSARI
|
3416015WL055349
|
KALAM ANSARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHALKUSHA
|
JH-16-015-022-001/400
(CHOUBEY)
|
3416015000NRG23Z161220221599374
|
16/12/2022
|
RASIDA KHATOON
|
3416015WL055349
|
RASIDA KHATOON
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR MD KAMRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHALKUSHA
|
JH-16-015-022-001/402
(CHOUBEY)
|
3416015000NRG23Z161220221599375
|
16/12/2022
|
NURESHA KHATOON
|
3416015WL055349
|
NURESHA KHATOON
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHALKUSHA
|
JH-16-015-022-001/405
(CHOUBEY)
|
3416015000NRG23Z161220221599376
|
16/12/2022
|
MD AJMAL ANSARI
|
3416015WL055349
|
MD AJMAL ANSARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR AJMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHALKUSHA
|
JH-16-015-022-001/438
(CHOUBEY)
|
3416015000NRG23Z161220221599177
|
16/12/2022
|
ANITA DEVI
|
3416015WL055342
|
ANITA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR MAHENDRA SONAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHALKUSHA
|
JH-16-015-022-001/483
(CHOUBEY)
|
3416015000NRG23Z161220221599268
|
16/12/2022
|
MANJU DEVI
|
3416015WL055344
|
MANJU DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHALKUSHA
|
JH-16-015-022-001/511
(CHOUBEY)
|
3416015000NRG23Z161220221599433
|
16/12/2022
|
Kiran Devi
|
3416015WL055351
|
Kiran Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHALKUSHA
|
JH-16-015-022-001/523
(CHOUBEY)
|
3416015000NRG23Z161220221599269
|
16/12/2022
|
LAILA DEVI
|
3416015WL055344
|
LAILA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS LAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHALKUSHA
|
JH-16-015-022-001/531
(CHOUBEY)
|
3416015000NRG23Z161220221599270
|
16/12/2022
|
PUNI CHAUDHARY
|
3416015WL055344
|
PUNI CHAUDHARY
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
PUNI CHOUDHARY RAMFULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHALKUSHA
|
JH-16-015-022-001/549
(CHOUBEY)
|
3416015000NRG23Z161220221599272
|
16/12/2022
|
BHOLA THAKUR
|
3416015WL055344
|
BHOLA THAKUR
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR BHOLA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHALKUSHA
|
JH-16-015-022-001/576
(CHOUBEY)
|
3416015000NRG23Z161220221599273
|
16/12/2022
|
CHINTA DEVI
|
3416015WL055344
|
CHINTA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
Ms. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
CHALKUSHA
|
JH-16-015-022-001/583
(CHOUBEY)
|
3416015000NRG23Z161220221599274
|
16/12/2022
|
Malti Devi
|
3416015WL055344
|
Malti Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHALKUSHA
|
JH-16-015-022-001/589
(CHOUBEY)
|
3416015000NRG23Z161220221599275
|
16/12/2022
|
BHIM PANDIT
|
3416015WL055344
|
BHIM PANDIT
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR BHIM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHALKUSHA
|
JH-16-015-022-001/599
(CHOUBEY)
|
3416015000NRG23Z161220221599178
|
16/12/2022
|
Chameli devi
|
3416015WL055342
|
Chameli devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR GIRDHARI RANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHALKUSHA
|
JH-16-015-022-001/62
(CHOUBEY)
|
3416015000NRG23Z161220221599461
|
16/12/2022
|
BIMLA DEVI
|
3416015WL055354
|
BIMLA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHALKUSHA
|
JH-16-015-022-001/64
(CHOUBEY)
|
3416015000NRG23Z161220221599445
|
16/12/2022
|
DROPATI DEVI
|
3416015WL055352
|
DROPATI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS DOPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHALKUSHA
|
JH-16-015-022-001/653
(CHOUBEY)
|
3416015000NRG23Z161220221599378
|
16/12/2022
|
MD SULTAN
|
3416015WL055349
|
MD SULTAN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR MD SULTAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHALKUSHA
|
JH-16-015-022-001/654
(CHOUBEY)
|
3416015000NRG23Z161220221599379
|
16/12/2022
|
MD AYUB ANSARI
|
3416015WL055349
|
MD AYUB ANSARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR MD AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHALKUSHA
|
JH-16-015-022-001/728
(CHOUBEY)
|
3416015000NRG23Z161220221599380
|
16/12/2022
|
GAFFAR ANSARI
|
3416015WL055349
|
GAFFAR ANSARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MD GAFFAR ANSARI
|
BANK OF INDIA(508505)
|
|
123
|
CHALKUSHA
|
JH-16-015-022-001/77
(CHOUBEY)
|
3416015000NRG23Z161220221599446
|
16/12/2022
|
BHUNESWAR RAM
|
3416015WL055352
|
BHUNESWAR RAM
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR BHUNESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHALKUSHA
|
JH-16-015-022-001/843
(CHOUBEY)
|
3416015000NRG23Z161220221599462
|
16/12/2022
|
MASOMAT GULSHAN
|
3416015WL055354
|
MASOMAT GULSHAN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS MASOMAT GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHALKUSHA
|
JH-16-015-022-001/887
(CHOUBEY)
|
3416015000NRG23Z161220221599434
|
16/12/2022
|
SUMA DEVI
|
3416015WL055351
|
SUMA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHALKUSHA
|
JH-16-015-022-001/90
(CHOUBEY)
|
3416015000NRG23Z161220221599276
|
16/12/2022
|
GHANSHYAM NAYAK
|
3416015WL055344
|
GHANSHYAM NAYAK
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR GHANSHYAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHALKUSHA
|
JH-16-015-022-001/90
(CHOUBEY)
|
3416015000NRG23Z161220221599277
|
16/12/2022
|
Mohani Devi
|
3416015WL055344
|
Mohani Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR GHANSHYAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHALKUSHA
|
JH-16-015-022-001/911
(CHOUBEY)
|
3416015000NRG23Z161220221599279
|
16/12/2022
|
RANJIT RANA
|
3416015WL055344
|
RANJIT RANA
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR RANJIT RANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHALKUSHA
|
JH-16-015-022-001/925
(CHOUBEY)
|
3416015000NRG23Z161220221599280
|
16/12/2022
|
KARU KUMHAR
|
3416015WL055344
|
KARU KUMHAR
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR KARU KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHALKUSHA
|
JH-16-015-022-001/942
(CHOUBEY)
|
3416015000NRG23Z161220221599281
|
16/12/2022
|
AKASH SONY
|
3416015WL055344
|
AKASH SONY
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR AKASH SONY
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHALKUSHA
|
JH-16-015-022-001/948
(CHOUBEY)
|
3416015000NRG23Z161220221599282
|
16/12/2022
|
SUBODH THAKUR
|
3416015WL055344
|
SUBODH THAKUR
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR SUBODH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHALKUSHA
|
JH-16-015-022-001/954
(CHOUBEY)
|
3416015000NRG23Z161220221599284
|
16/12/2022
|
KAUSHALYA KUMARI
|
3416015WL055344
|
KAUSHALYA KUMARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS KAUSHALYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHALKUSHA
|
JH-16-015-022-001/954
(CHOUBEY)
|
3416015000NRG23Z161220221599283
|
16/12/2022
|
RUKMANI DEVI
|
3416015WL055344
|
RUKMANI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHALKUSHA
|
JH-16-015-022-001/96
(CHOUBEY)
|
3416015000NRG23Z161220221599286
|
16/12/2022
|
KOSHIL PANDIT
|
3416015WL055344
|
KOSHIL PANDIT
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR KOSHIL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21006
|
21006
|
|
|
|
|
|
|
|
|
135
|
CHALKUSHA
|
JH-16-015-022-001/2064
(CHOUBEY)
|
3416015000NRG23Z161220221599250
|
16/12/2022
|
HULO CHAUDHARI
|
3416015WL055344
|
HULO CHAUDHARI
|
00415
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR HULO CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHALKUSHA
|
JH-16-015-022-001/3036
(CHOUBEY)
|
3416015000NRG23Z161220221599257
|
16/12/2022
|
Dinesh Singh
|
3416015WL055344
|
Dinesh Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
Mr. DINESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21924
|
21924
|
|
|
|
|
|
|
|