|
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
|
CHOUPARAN
|
JH-16-014-006-002/143
(JAWANPUR)
|
3416014000NRG23190920221051898
|
20/09/2022
|
BIRJU SAW
|
3416014WL032596
|
BIRJU SAW
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493560
|
|
BIRJU SAW
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-006-002/143
(JAWANPUR)
|
3416014000NRG23190920221051897
|
20/09/2022
|
SIMA DEVI
|
3416014WL032596
|
SIMA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493565
|
|
SIMA DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-006-002/159
(JAWANPUR)
|
3416014000NRG23200920221059607
|
20/09/2022
|
Niranjan saw
|
3416014WL032945
|
Niranjan saw
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493561
|
|
Niranjan saw
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-006-002/98
(JAWANPUR)
|
3416014000NRG23190920221051734
|
20/09/2022
|
GEETA DEVI
|
3416014WL032593
|
GEETA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493562
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-006-001/102
(JAWANPUR)
|
3416014000NRG23200920221059642
|
20/09/2022
|
HASINA KHATUN
|
3416014WL032948
|
HASINA KHATUN
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493625
|
|
HASINA KHATUN
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-006-001/142
(JAWANPUR)
|
3416014000NRG23200920221059645
|
20/09/2022
|
KAPOOR DEVI
|
3416014WL032948
|
KAPOOR DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493590
|
|
KAPOOR DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-006-001/195
(JAWANPUR)
|
3416014000NRG23200920221059646
|
20/09/2022
|
Shahina parween
|
3416014WL032948
|
Shahina parween
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493598
|
|
Shahina parween
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-006-001/196
(JAWANPUR)
|
3416014000NRG23200920221059596
|
20/09/2022
|
Farjana khatun
|
3416014WL032945
|
Farjana khatun
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493604
|
|
Farjana khatun
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-006-001/206
(JAWANPUR)
|
3416014000NRG23200920221059647
|
20/09/2022
|
Md Sohail
|
3416014WL032948
|
Md Sohail
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493588
|
|
Md Sohail
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-006-001/226
(JAWANPUR)
|
3416014000NRG23200920221059648
|
20/09/2022
|
TAIBUN NISHA
|
3416014WL032948
|
TAIBUN NISHA
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493581
|
|
TAIBUN NISHA
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-006-001/227
(JAWANPUR)
|
3416014000NRG23200920221059649
|
20/09/2022
|
SUBAIDA KHATOON
|
3416014WL032948
|
SUBAIDA KHATOON
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493569
|
|
SUBAIDA KHATOON
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-006-001/228
(JAWANPUR)
|
3416014000NRG23200920221059598
|
20/09/2022
|
JOHDA KHATUN
|
3416014WL032945
|
JOHDA KHATUN
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493605
|
|
JOHDA KHATUN
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-006-001/233
(JAWANPUR)
|
3416014000NRG23200920221059650
|
20/09/2022
|
Md suleman
|
3416014WL032948
|
Md suleman
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493570
|
|
Md suleman
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-006-001/233
(JAWANPUR)
|
3416014000NRG23200920221059599
|
20/09/2022
|
SHAKILA KHATOON
|
3416014WL032945
|
SHAKILA KHATOON
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493564
|
|
SHAKILA KHATOON
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-006-001/248
(JAWANPUR)
|
3416014000NRG23200920221059651
|
20/09/2022
|
JUBAIDA KHATOON
|
3416014WL032948
|
JUBAIDA KHATOON
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493596
|
|
JUBAIDA KHATOON
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-006-001/250
(JAWANPUR)
|
3416014000NRG23200920221059600
|
20/09/2022
|
Bebi khatoon
|
3416014WL032945
|
Bebi khatoon
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493582
|
|
Bebi khatoon
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-006-001/250
(JAWANPUR)
|
3416014000NRG23200920221059601
|
20/09/2022
|
MD. TASLIM
|
3416014WL032945
|
MD. TASLIM
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493578
|
|
MD. TASLIM
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-006-001/269
(JAWANPUR)
|
3416014000NRG23200920221059652
|
20/09/2022
|
Kamrun khatoon
|
3416014WL032948
|
Kamrun khatoon
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493563
|
|
Kamrun khatoon
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-006-001/272
(JAWANPUR)
|
3416014000NRG23200920221059653
|
20/09/2022
|
Samida khatun
|
3416014WL032948
|
Samida khatun
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493586
|
|
Samida khatun
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-006-001/274
(JAWANPUR)
|
3416014000NRG23190920221052053
|
20/09/2022
|
MAHENDRA PRAJAPATI
|
3416014WL032602
|
MAHENDRA PRAJAPATI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493579
|
|
MAHENDRA PRAJAPATI
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-006-001/299
(JAWANPUR)
|
3416014000NRG23200920221059654
|
20/09/2022
|
Rehana khatoon
|
3416014WL032948
|
Rehana khatoon
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493613
|
|
Rehana khatoon
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-006-001/315
(JAWANPUR)
|
3416014000NRG23200920221059655
|
20/09/2022
|
Md mahbub Ansari
|
3416014WL032948
|
Md mahbub Ansari
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493589
|
|
Md mahbub Ansari
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-006-001/316
(JAWANPUR)
|
3416014000NRG23200920221059656
|
20/09/2022
|
Mitara khatun
|
3416014WL032948
|
Mitara khatun
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493611
|
|
Mitara khatun
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-006-001/334
(JAWANPUR)
|
3416014000NRG23200920221059604
|
20/09/2022
|
SANTOSH PRAJAPATI
|
3416014WL032945
|
SANTOSH PRAJAPATI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493595
|
|
SANTOSH PRAJAPATI
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-006-001/350
(JAWANPUR)
|
3416014000NRG23190920221052054
|
20/09/2022
|
JAGADISH PRAJAPATI
|
3416014WL032602
|
JAGADISH PRAJAPATI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493573
|
|
JAGADISH PRAJAPATI
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-006-001/366
(JAWANPUR)
|
3416014000NRG23190920221052056
|
20/09/2022
|
ANITA DEVI
|
3416014WL032602
|
ANITA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493630
|
|
ANITA DEVI
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-006-001/368
(JAWANPUR)
|
3416014000NRG23190920221052057
|
20/09/2022
|
KEDAR PRAJAPATI
|
3416014WL032602
|
KEDAR PRAJAPATI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493567
|
|
KEDAR PRAJAPATI
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-006-001/370
(JAWANPUR)
|
3416014000NRG23190920221052058
|
20/09/2022
|
OM PRAKASH CHOUDHARY
|
3416014WL032602
|
OM PRAKASH CHOUDHARY
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493576
|
|
OM PRAKASH CHOUDHARY
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-006-001/371
(JAWANPUR)
|
3416014000NRG23190920221052059
|
20/09/2022
|
PRADEEP CHAUDHARI
|
3416014WL032602
|
PRADEEP CHAUDHARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493575
|
|
PRADEEP CHAUDHARI
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-006-001/372
(JAWANPUR)
|
3416014000NRG23190920221052060
|
20/09/2022
|
RAJENDRA CHOUDHRI
|
3416014WL032602
|
RAJENDRA CHOUDHRI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493574
|
|
RAJENDRA CHOUDHRI
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-006-001/377
(JAWANPUR)
|
3416014000NRG23190920221052061
|
20/09/2022
|
MADHU DEVI
|
3416014WL032602
|
MADHU DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493601
|
|
MADHU DEVI
|
()
|
|
32
|
CHOUPARAN
|
JH-16-014-006-001/379
(JAWANPUR)
|
3416014000NRG23200920221059605
|
20/09/2022
|
MD SHARIK
|
3416014WL032945
|
MD SHARIK
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493602
|
|
MD SHARIK
|
()
|
|
33
|
CHOUPARAN
|
JH-16-014-006-001/437
(JAWANPUR)
|
3416014000NRG23190920221052063
|
20/09/2022
|
SAVITA DEVI
|
3416014WL032602
|
SAVITA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493597
|
|
SAVITA DEVI
|
()
|
|
34
|
CHOUPARAN
|
JH-16-014-006-001/438
(JAWANPUR)
|
3416014000NRG23190920221052064
|
20/09/2022
|
URMILA DEVI
|
3416014WL032602
|
URMILA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493628
|
|
URMILA DEVI
|
()
|
|
35
|
CHOUPARAN
|
JH-16-014-006-001/482
(JAWANPUR)
|
3416014000NRG23200920221059658
|
20/09/2022
|
MOHMMAD MUKHTAR
|
3416014WL032948
|
MOHMMAD MUKHTAR
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493577
|
|
MOHMMAD MUKHTAR
|
()
|
|
36
|
CHOUPARAN
|
JH-16-014-006-001/94
(JAWANPUR)
|
3416014000NRG23200920221059606
|
20/09/2022
|
MD YUSUF
|
3416014WL032945
|
MD YUSUF
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493600
|
|
MD YUSUF
|
()
|
|
37
|
CHOUPARAN
|
JH-16-014-006-002/115
(JAWANPUR)
|
3416014000NRG23190920221051892
|
20/09/2022
|
BASANTI DEVI
|
3416014WL032596
|
BASANTI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493591
|
|
BASANTI DEVI
|
()
|
|
38
|
CHOUPARAN
|
JH-16-014-006-002/126
(JAWANPUR)
|
3416014000NRG23190920221051895
|
20/09/2022
|
RAGHUNATH MUNDA
|
3416014WL032596
|
RAGHUNATH MUNDA
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493627
|
|
RAGHUNATH MUNDA
|
()
|
|
39
|
CHOUPARAN
|
JH-16-014-006-002/247
(JAWANPUR)
|
3416014000NRG23190920221051902
|
20/09/2022
|
MALTI DEVI
|
3416014WL032596
|
MALTI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493572
|
|
MALTI DEVI
|
()
|
|
40
|
CHOUPARAN
|
JH-16-014-006-002/247
(JAWANPUR)
|
3416014000NRG23190920221051903
|
20/09/2022
|
Sulekha devi
|
3416014WL032596
|
Sulekha devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493608
|
|
Sulekha devi
|
()
|
|
41
|
CHOUPARAN
|
JH-16-014-006-002/249
(JAWANPUR)
|
3416014000NRG23190920221051905
|
20/09/2022
|
KANCHAN DEVI
|
3416014WL032596
|
KANCHAN DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493587
|
|
KANCHAN DEVI
|
()
|
|
42
|
CHOUPARAN
|
JH-16-014-006-002/249
(JAWANPUR)
|
3416014000NRG23190920221051904
|
20/09/2022
|
MITHUN BHUIYAN
|
3416014WL032596
|
MITHUN BHUIYAN
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493610
|
|
MITHUN BHUIYAN
|
()
|
|
43
|
CHOUPARAN
|
JH-16-014-006-002/261
(JAWANPUR)
|
3416014000NRG23190920221052067
|
20/09/2022
|
Shobha Devi
|
3416014WL032602
|
Shobha Devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493571
|
|
Shobha Devi
|
()
|
|
44
|
CHOUPARAN
|
JH-16-014-006-002/276
(JAWANPUR)
|
3416014000NRG23200920221059609
|
20/09/2022
|
Mithlesh k Saw
|
3416014WL032945
|
Mithlesh k Saw
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493612
|
|
Mithlesh k Saw
|
()
|
|
45
|
CHOUPARAN
|
JH-16-014-006-002/284
(JAWANPUR)
|
3416014000NRG23190920221051906
|
20/09/2022
|
Chanchala devi
|
3416014WL032596
|
Chanchala devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493594
|
|
Chanchala devi
|
()
|
|
46
|
CHOUPARAN
|
JH-16-014-006-002/324
(JAWANPUR)
|
3416014000NRG23190920221051716
|
20/09/2022
|
Radha devi
|
3416014WL032593
|
Radha devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493619
|
|
Radha devi
|
()
|
|
47
|
CHOUPARAN
|
JH-16-014-006-002/326
(JAWANPUR)
|
3416014000NRG23190920221051718
|
20/09/2022
|
Rekha devi
|
3416014WL032593
|
Rekha devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493618
|
|
Rekha devi
|
()
|
|
48
|
CHOUPARAN
|
JH-16-014-006-002/47
(JAWANPUR)
|
3416014000NRG23190920221051719
|
20/09/2022
|
KAMALI DEVI
|
3416014WL032593
|
KAMALI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493623
|
|
KAMALI DEVI
|
()
|
|
49
|
CHOUPARAN
|
JH-16-014-006-002/473
(JAWANPUR)
|
3416014000NRG23190920221051721
|
20/09/2022
|
BAIRUN KUMARI
|
3416014WL032593
|
BAIRUN KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493632
|
|
BAIRUN KUMARI
|
()
|
|
50
|
CHOUPARAN
|
JH-16-014-006-002/474
(JAWANPUR)
|
3416014000NRG23190920221051722
|
20/09/2022
|
KOUSHALYA DEVI
|
3416014WL032593
|
KOUSHALYA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493599
|
|
KOUSHALYA DEVI
|
()
|
|
51
|
CHOUPARAN
|
JH-16-014-006-002/60
(JAWANPUR)
|
3416014000NRG23190920221051723
|
20/09/2022
|
SABITA DEVI
|
3416014WL032593
|
SABITA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493585
|
|
SABITA DEVI
|
()
|
|
52
|
CHOUPARAN
|
JH-16-014-006-002/64
(JAWANPUR)
|
3416014000NRG23190920221051724
|
20/09/2022
|
DINESH BHUIYAN
|
3416014WL032593
|
DINESH BHUIYAN
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493583
|
|
DINESH BHUIYAN
|
()
|
|
53
|
CHOUPARAN
|
JH-16-014-006-002/66
(JAWANPUR)
|
3416014000NRG23190920221052068
|
20/09/2022
|
KASHI SAW
|
3416014WL032602
|
KASHI SAW
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493566
|
|
KASHI SAW
|
()
|
|
54
|
CHOUPARAN
|
JH-16-014-006-002/72
(JAWANPUR)
|
3416014000NRG23190920221051725
|
20/09/2022
|
Rekha Devi
|
3416014WL032593
|
Rekha Devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493614
|
|
Rekha Devi
|
()
|
|
55
|
CHOUPARAN
|
JH-16-014-006-002/75
(JAWANPUR)
|
3416014000NRG23190920221051726
|
20/09/2022
|
Sunita devi
|
3416014WL032593
|
Sunita devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493593
|
|
Sunita devi
|
()
|
|
56
|
CHOUPARAN
|
JH-16-014-006-002/86
(JAWANPUR)
|
3416014000NRG23190920221051728
|
20/09/2022
|
Manju Devi
|
3416014WL032593
|
Manju Devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493592
|
|
Manju Devi
|
()
|
|
57
|
CHOUPARAN
|
JH-16-014-006-002/89
(JAWANPUR)
|
3416014000NRG23190920221051730
|
20/09/2022
|
MUNYA DEVI
|
3416014WL032593
|
MUNYA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493607
|
|
MUNYA DEVI
|
()
|
|
58
|
CHOUPARAN
|
JH-16-014-006-002/92
(JAWANPUR)
|
3416014000NRG23190920221051733
|
20/09/2022
|
SUNITA DEVI
|
3416014WL032593
|
SUNITA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493584
|
|
SUNITA DEVI
|
()
|
|
59
|
CHOUPARAN
|
JH-16-014-006-003/151
(JAWANPUR)
|
3416014000NRG23190920221052069
|
20/09/2022
|
SHEELA DEVI
|
3416014WL032602
|
SHEELA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493568
|
|
SHEELA DEVI
|
()
|
|
60
|
CHOUPARAN
|
JH-16-014-006-003/195
(JAWANPUR)
|
3416014000NRG23190920221052070
|
20/09/2022
|
Md mobin
|
3416014WL032602
|
Md mobin
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493580
|
|
Md mobin
|
()
|
|
61
|
CHOUPARAN
|
JH-16-014-006-003/251
(JAWANPUR)
|
3416014000NRG23200920221059610
|
20/09/2022
|
SANJIDA KHATUN
|
3416014WL032945
|
SANJIDA KHATUN
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493603
|
|
SANJIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90915
|
90915
|
|
|
|
|
|
|
|
|
62
|
CHOUPARAN
|
JH-16-014-006-001/221
(JAWANPUR)
|
3416014000NRG23190920221052052
|
20/09/2022
|
RUKMANI DEVI
|
3416014WL032602
|
RUKMANI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493635
|
|
MRS RUKMANI DEVI
|
()
|
|
63
|
CHOUPARAN
|
JH-16-014-006-001/256
(JAWANPUR)
|
3416014000NRG23200920221059602
|
20/09/2022
|
NIKAHAT PARVIN
|
3416014WL032945
|
NIKAHAT PARVIN
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493606
|
|
MRS NIKAHAT PRAVIN
|
()
|
|
64
|
CHOUPARAN
|
JH-16-014-006-001/262
(JAWANPUR)
|
3416014000NRG23200920221059603
|
20/09/2022
|
Nasim khatun
|
3416014WL032945
|
Nasim khatun
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493609
|
|
MRS NASIMA KHATUN
|
()
|
|
65
|
CHOUPARAN
|
JH-16-014-006-001/336
(JAWANPUR)
|
3416014000NRG23200920221059657
|
20/09/2022
|
NASIMA KHATUN
|
3416014WL032948
|
NASIMA KHATUN
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493629
|
|
MRS NASIMA KHATUN
|
()
|
|
66
|
CHOUPARAN
|
JH-16-014-006-001/365
(JAWANPUR)
|
3416014000NRG23190920221052055
|
20/09/2022
|
KANCHAN DEVI
|
3416014WL032602
|
KANCHAN DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493631
|
|
MRS KANCHAN DEVI
|
()
|
|
67
|
CHOUPARAN
|
JH-16-014-006-001/378
(JAWANPUR)
|
3416014000NRG23190920221052062
|
20/09/2022
|
RANJAN CHOUDHARI
|
3416014WL032602
|
RANJAN CHOUDHARI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493634
|
|
MR RANJAN CHOUDHARI
|
()
|
|
68
|
CHOUPARAN
|
JH-16-014-006-002/159
(JAWANPUR)
|
3416014000NRG23200920221059608
|
20/09/2022
|
Yashoda devi
|
3416014WL032945
|
Yashoda devi
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493615
|
|
MR NIRANJAN SAW
|
()
|
|
69
|
CHOUPARAN
|
JH-16-014-006-002/206
(JAWANPUR)
|
3416014000NRG23190920221052065
|
20/09/2022
|
Baijnath k Gupta
|
3416014WL032602
|
Baijnath k Gupta
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493624
|
|
MRS GUDIYA DEVI
|
()
|
|
70
|
CHOUPARAN
|
JH-16-014-006-002/207
(JAWANPUR)
|
3416014000NRG23190920221052066
|
20/09/2022
|
Manoj k Gupta
|
3416014WL032602
|
Manoj k Gupta
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493626
|
|
MRS SAVITRI DEVI
|
()
|
|
71
|
CHOUPARAN
|
JH-16-014-006-002/215
(JAWANPUR)
|
3416014000NRG23190920221051901
|
20/09/2022
|
Muniya devi
|
3416014WL032596
|
Muniya devi
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493616
|
|
MRS MUNIYA DEVI
|
()
|
|
72
|
CHOUPARAN
|
JH-16-014-006-002/289
(JAWANPUR)
|
3416014000NRG23190920221051907
|
20/09/2022
|
Tetri devi
|
3416014WL032596
|
Tetri devi
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493621
|
|
MRS TETRI DEVI
|
()
|
|
73
|
CHOUPARAN
|
JH-16-014-006-002/290
(JAWANPUR)
|
3416014000NRG23190920221051908
|
20/09/2022
|
Geeta devi
|
3416014WL032596
|
Geeta devi
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493622
|
|
MRS GEETA DEVI
|
()
|
|
74
|
CHOUPARAN
|
JH-16-014-006-002/325
(JAWANPUR)
|
3416014000NRG23190920221051717
|
20/09/2022
|
Dwarika devi
|
3416014WL032593
|
Dwarika devi
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493620
|
|
MRS DWARIKA DEVI
|
()
|
|
75
|
CHOUPARAN
|
JH-16-014-006-002/472
(JAWANPUR)
|
3416014000NRG23190920221051720
|
20/09/2022
|
RESHAMI DEVI
|
3416014WL032593
|
RESHAMI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493633
|
|
MRS RESHAMI DEVI
|
()
|
|
76
|
CHOUPARAN
|
JH-16-014-006-002/82
(JAWANPUR)
|
3416014000NRG23190920221051727
|
20/09/2022
|
BIMALI DEVI
|
3416014WL032593
|
BIMALI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
23/09/2022
|
|
4933493617
|
|
MRS VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23925
|
23925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121220
|
121220
|
|
|
|
|
|
|
|