|
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-16-014-013-007/102
(MANGARH)
|
3416014000NRG23281020221290879
|
31/10/2022
|
SAJANTI DEVI
|
3416014WL043053
|
SAJANTI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636752
|
|
SAJANTI DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-013-007/114
(MANGARH)
|
3416014000NRG23281020221290880
|
31/10/2022
|
JAGESHWAR KUMAR
|
3416014WL043053
|
JAGESHWAR KUMAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636746
|
|
JAGESHWAR KUMAR
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-013-007/125
(MANGARH)
|
3416014000NRG23281020221290881
|
31/10/2022
|
Dipa Devi
|
3416014WL043053
|
Dipa Devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636742
|
|
Dipa Devi
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-013-007/143
(MANGARH)
|
3416014000NRG23281020221290886
|
31/10/2022
|
PINTU RAJAK
|
3416014WL043053
|
PINTU RAJAK
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636770
|
|
PINTU RAJAK
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-013-007/20
(MANGARH)
|
3416014000NRG23281020221290888
|
31/10/2022
|
BALDEV RANA
|
3416014WL043053
|
BALDEV RANA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636749
|
|
BALDEV RANA
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-013-009/661
(MANGARH)
|
3416014000NRG23291020221302428
|
31/10/2022
|
ARTI KUMARI
|
3416014WL043459
|
ARTI KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636743
|
|
ARTI KUMARI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-013-009/665
(MANGARH)
|
3416014000NRG23291020221302429
|
31/10/2022
|
NARAYAN PRAJAPATI
|
3416014WL043459
|
NARAYAN PRAJAPATI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636747
|
|
NARAYAN PRAJAPATI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-013-009/680
(MANGARH)
|
3416014000NRG23291020221302430
|
31/10/2022
|
BOBY DEVI
|
3416014WL043459
|
BOBY DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636761
|
|
BOBY DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-013-009/901
(MANGARH)
|
3416014000NRG23291020221302503
|
31/10/2022
|
nago devi
|
3416014WL043460
|
nago devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636750
|
|
nago devi
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-013-009/93
(MANGARH)
|
3416014000NRG23291020221302504
|
31/10/2022
|
RAJESH KUMAR
|
3416014WL043460
|
RAJESH KUMAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636740
|
|
RAJESH KUMAR
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-013-010/236
(MANGARH)
|
3416014000NRG23291020221302507
|
31/10/2022
|
SABIYA KHATOON
|
3416014WL043460
|
SABIYA KHATOON
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636768
|
|
SABIYA KHATOON
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-013-010/520
(MANGARH)
|
3416014000NRG23291020221302509
|
31/10/2022
|
SHAKILA KHATUN
|
3416014WL043460
|
SHAKILA KHATUN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636767
|
|
SHAKILA KHATUN
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-013-011/102
(MANGARH)
|
3416014000NRG23291020221302433
|
31/10/2022
|
KAPUR DEVI
|
3416014WL043459
|
KAPUR DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636741
|
|
KAPUR DEVI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-013-011/130
(MANGARH)
|
3416014000NRG23281020221290893
|
31/10/2022
|
BIKASH KUMAR RAJAK
|
3416014WL043053
|
BIKASH KUMAR RAJAK
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636751
|
|
BIKASH KUMAR RAJAK
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-013-011/133
(MANGARH)
|
3416014000NRG23291020221302516
|
31/10/2022
|
SONU KUMAR BHUIYAN
|
3416014WL043460
|
SONU KUMAR BHUIYAN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636755
|
|
SONU KUMAR BHUIYAN
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-013-011/145
(MANGARH)
|
3416014000NRG23281020221290482
|
31/10/2022
|
RENU DEVI
|
3416014WL043039
|
RENU DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636760
|
|
RENU DEVI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-013-011/154
(MANGARH)
|
3416014000NRG23281020221290484
|
31/10/2022
|
PRATIMA DEVI
|
3416014WL043039
|
PRATIMA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636762
|
|
PRATIMA DEVI
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-013-011/17
(MANGARH)
|
3416014000NRG23291020221302520
|
31/10/2022
|
MAHABIR BHUIYAN
|
3416014WL043460
|
MAHABIR BHUIYAN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636739
|
|
MAHABIR BHUIYAN
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-013-011/185
(MANGARH)
|
3416014000NRG23291020221302443
|
31/10/2022
|
BASANTI DEVI
|
3416014WL043459
|
BASANTI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636757
|
|
BASANTI DEVI
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-013-011/205
(MANGARH)
|
3416014000NRG23281020221290488
|
31/10/2022
|
PRITI DEVI
|
3416014WL043039
|
PRITI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636759
|
|
PRITI DEVI
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-013-011/217
(MANGARH)
|
3416014000NRG23281020221290490
|
31/10/2022
|
Switi Kumari
|
3416014WL043039
|
Switi Kumari
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636764
|
|
Switi Kumari
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-013-011/455
(MANGARH)
|
3416014000NRG23291020221302444
|
31/10/2022
|
REKHA DEVI
|
3416014WL043459
|
REKHA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636756
|
|
REKHA DEVI
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-013-011/496
(MANGARH)
|
3416014000NRG23291020221302449
|
31/10/2022
|
URMILA KUMARI
|
3416014WL043459
|
URMILA KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636744
|
|
URMILA KUMARI
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-013-011/497
(MANGARH)
|
3416014000NRG23291020221302450
|
31/10/2022
|
SONU KUMAR
|
3416014WL043459
|
SONU KUMAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636748
|
|
SONU KUMAR
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-013-011/498
(MANGARH)
|
3416014000NRG23291020221302451
|
31/10/2022
|
SUMIT KUMAR PANDIT
|
3416014WL043459
|
SUMIT KUMAR PANDIT
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636753
|
|
SUMIT KUMAR PANDIT
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-013-011/700
(MANGARH)
|
3416014000NRG23281020221290903
|
31/10/2022
|
lalita devi
|
3416014WL043053
|
lalita devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636758
|
|
lalita devi
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-013-011/712
(MANGARH)
|
3416014000NRG23281020221290905
|
31/10/2022
|
riya singh
|
3416014WL043053
|
riya singh
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636754
|
|
riya singh
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-013-011/91
(MANGARH)
|
3416014000NRG23281020221290492
|
31/10/2022
|
UPENDRA SINGH
|
3416014WL043039
|
UPENDRA SINGH
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636763
|
|
UPENDRA SINGH
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-013-011/984
(MANGARH)
|
3416014000NRG23281020221290493
|
31/10/2022
|
SUNIL KUMAR PANDEY
|
3416014WL043039
|
SUNIL KUMAR PANDEY
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636745
|
|
SUNIL KUMAR PANDEY
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-013-011/986
(MANGARH)
|
3416014000NRG23281020221290495
|
31/10/2022
|
Ankur kumar singh
|
3416014WL043039
|
Ankur kumar singh
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636766
|
|
Ankur kumar singh
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-013-011/987
(MANGARH)
|
3416014000NRG23281020221290496
|
31/10/2022
|
Manisha kumari singh
|
3416014WL043039
|
Manisha kumari singh
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636765
|
|
Manisha kumari singh
|
()
|
|
32
|
CHOUPARAN
|
JH-16-014-013-011/988
(MANGARH)
|
3416014000NRG23281020221290573
|
31/10/2022
|
DAMODAR SINGH
|
3416014WL043042
|
DAMODAR SINGH
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636769
|
|
DAMODAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
33
|
CHOUPARAN
|
JH-16-014-013-011/65
(MANGARH)
|
3416014000NRG23281020221290901
|
31/10/2022
|
SONU KUMAR
|
3416014WL043053
|
SONU KUMAR
|
00048
|
BKID0004994
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636771
|
|
SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
34
|
CHOUPARAN
|
JH-16-014-013-012/1
(MANGARH)
|
3416014000NRG23291020221302452
|
31/10/2022
|
SNJEEV KUMAR
|
3416014WL043459
|
SNJEEV KUMAR
|
00048
|
BKID0005878
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636772
|
|
SNJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
35
|
CHOUPARAN
|
JH-16-014-013-010/406
(MANGARH)
|
3416014000NRG23291020221302508
|
31/10/2022
|
BEBI KHATUN
|
3416014WL043460
|
BEBI KHATUN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636773
|
|
MRS BEBI KHATUN
|
()
|
|
36
|
CHOUPARAN
|
JH-16-014-013-010/522
(MANGARH)
|
3416014000NRG23291020221302510
|
31/10/2022
|
YASMIN KHATUN
|
3416014WL043460
|
YASMIN KHATUN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636776
|
|
MRS YASMIN KHATUN
|
()
|
|
37
|
CHOUPARAN
|
JH-16-014-013-010/528
(MANGARH)
|
3416014000NRG23291020221302511
|
31/10/2022
|
SHABANA KHATUN
|
3416014WL043460
|
SHABANA KHATUN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636774
|
|
MRS SHABANA KHATUN
|
()
|
|
38
|
CHOUPARAN
|
JH-16-014-013-010/529
(MANGARH)
|
3416014000NRG23291020221302512
|
31/10/2022
|
MAJDA KHATOON
|
3416014WL043460
|
MAJDA KHATOON
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636775
|
|
MRS MAJDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
39
|
CHOUPARAN
|
JH-16-014-013-011/70
(MANGARH)
|
3416014000NRG23281020221290902
|
31/10/2022
|
RAKESH KR. SINGH
|
3416014WL043053
|
RAKESH KR. SINGH
|
00415
|
SBIN0006880
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636777
|
|
MR RAKESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
40
|
CHOUPARAN
|
JH-16-014-013-001/24
(MANGARH)
|
3416014000NRG23291020221302493
|
31/10/2022
|
CHHOTIYA DEVI
|
3416014WL043460
|
CHHOTIYA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636822
|
|
MS CHHOTIYA DEVI
|
()
|
|
41
|
CHOUPARAN
|
JH-16-014-013-001/78
(MANGARH)
|
3416014000NRG23291020221302494
|
31/10/2022
|
BIJUL DEVI
|
3416014WL043460
|
BIJUL DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636816
|
|
MS BIJUL DEVI
|
()
|
|
42
|
CHOUPARAN
|
JH-16-014-013-007/126
(MANGARH)
|
3416014000NRG23281020221290882
|
31/10/2022
|
KRITI PANDEY
|
3416014WL043053
|
KRITI PANDEY
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636819
|
|
MRS KRITI PANDEY
|
()
|
|
43
|
CHOUPARAN
|
JH-16-014-013-007/131
(MANGARH)
|
3416014000NRG23281020221290883
|
31/10/2022
|
KIRAN DEVI
|
3416014WL043053
|
KIRAN DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636801
|
|
MRS KIRAN DEVI
|
()
|
|
44
|
CHOUPARAN
|
JH-16-014-013-007/132
(MANGARH)
|
3416014000NRG23281020221290884
|
31/10/2022
|
DAYANAND RAJAK
|
3416014WL043053
|
DAYANAND RAJAK
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636841
|
|
MR DYANAND RAJAK
|
()
|
|
45
|
CHOUPARAN
|
JH-16-014-013-007/133
(MANGARH)
|
3416014000NRG23281020221290885
|
31/10/2022
|
ANAND KUMAR
|
3416014WL043053
|
ANAND KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636811
|
|
MR ANANDKUMAR KUMAR
|
()
|
|
46
|
CHOUPARAN
|
JH-16-014-013-007/144
(MANGARH)
|
3416014000NRG23281020221290887
|
31/10/2022
|
KHUSHBU KUMARI
|
3416014WL043053
|
KHUSHBU KUMARI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636831
|
|
MISS KHUSHBU KUMARI
|
()
|
|
47
|
CHOUPARAN
|
JH-16-014-013-007/55
(MANGARH)
|
3416014000NRG23281020221290891
|
31/10/2022
|
MANJU DEVI
|
3416014WL043053
|
MANJU DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636823
|
|
MRS MANJU DEVI
|
()
|
|
48
|
CHOUPARAN
|
JH-16-014-013-007/67
(MANGARH)
|
3416014000NRG23281020221290892
|
31/10/2022
|
TARUN DEVI
|
3416014WL043053
|
TARUN DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636832
|
|
MS TARUNA DEVI
|
()
|
|
49
|
CHOUPARAN
|
JH-16-014-013-009/182
(MANGARH)
|
3416014000NRG23291020221302495
|
31/10/2022
|
GAYATRI DEVI
|
3416014WL043460
|
GAYATRI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636783
|
|
MR GAYATRI DEVI
|
()
|
|
50
|
CHOUPARAN
|
JH-16-014-013-009/473
(MANGARH)
|
3416014000NRG23291020221302497
|
31/10/2022
|
PRATIMA DEVI
|
3416014WL043460
|
PRATIMA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636798
|
|
MRS PRATIMA DEVI
|
()
|
|
51
|
CHOUPARAN
|
JH-16-014-013-009/627
(MANGARH)
|
3416014000NRG23291020221302498
|
31/10/2022
|
URMILA DEVI
|
3416014WL043460
|
URMILA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636834
|
|
MS URMILA DEVI
|
()
|
|
52
|
CHOUPARAN
|
JH-16-014-013-009/629
(MANGARH)
|
3416014000NRG23291020221302499
|
31/10/2022
|
KUSUM KUMARI
|
3416014WL043460
|
KUSUM KUMARI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636790
|
|
MRS KUSUM KUMARI
|
()
|
|
53
|
CHOUPARAN
|
JH-16-014-013-009/697
(MANGARH)
|
3416014000NRG23291020221302500
|
31/10/2022
|
KARU YADAV
|
3416014WL043460
|
KARU YADAV
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636787
|
|
MR KARU YADAV
|
()
|
|
54
|
CHOUPARAN
|
JH-16-014-013-009/714
(MANGARH)
|
3416014000NRG23291020221302501
|
31/10/2022
|
RANJU DEVI
|
3416014WL043460
|
RANJU DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636791
|
|
MRS RANJU DEVI
|
()
|
|
55
|
CHOUPARAN
|
JH-16-014-013-009/715
(MANGARH)
|
3416014000NRG23291020221302502
|
31/10/2022
|
KOULESHWARI DEVI
|
3416014WL043460
|
KOULESHWARI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636792
|
|
MS KOULESHWARI DEVI
|
()
|
|
56
|
CHOUPARAN
|
JH-16-014-013-010/232
(MANGARH)
|
3416014000NRG23291020221302505
|
31/10/2022
|
REHANA KHATUN
|
3416014WL043460
|
REHANA KHATUN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636814
|
|
MRS REHANA KHATUN
|
()
|
|
57
|
CHOUPARAN
|
JH-16-014-013-010/234
(MANGARH)
|
3416014000NRG23291020221302506
|
31/10/2022
|
NAJIYA KHATUN
|
3416014WL043460
|
NAJIYA KHATUN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636797
|
|
MRS NAJIYA KHATUN
|
()
|
|
58
|
CHOUPARAN
|
JH-16-014-013-010/585
(MANGARH)
|
3416014000NRG23291020221302513
|
31/10/2022
|
samida khatun
|
3416014WL043460
|
samida khatun
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636840
|
|
MISS SAMIDA KHATUN
|
()
|
|
59
|
CHOUPARAN
|
JH-16-014-013-010/97
(MANGARH)
|
3416014000NRG23291020221302514
|
31/10/2022
|
MD. SADIM KHAN
|
3416014WL043460
|
MD. SADIM KHAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636829
|
|
MR SADIM KHAN
|
()
|
|
60
|
CHOUPARAN
|
JH-16-014-013-010/97
(MANGARH)
|
3416014000NRG23291020221302515
|
31/10/2022
|
MD. TASHLIM KHAN
|
3416014WL043460
|
MD. TASHLIM KHAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636830
|
|
MRS TASLIM KHAN
|
()
|
|
61
|
CHOUPARAN
|
JH-16-014-013-011/102
(MANGARH)
|
3416014000NRG23291020221302432
|
31/10/2022
|
KISHUN BHUIYAN
|
3416014WL043459
|
KISHUN BHUIYAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636815
|
|
MR KISUN BHUIYAN
|
()
|
|
62
|
CHOUPARAN
|
JH-16-014-013-011/111
(MANGARH)
|
3416014000NRG23291020221302437
|
31/10/2022
|
MEENA KUMARI
|
3416014WL043459
|
MEENA KUMARI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636810
|
|
MRS MEENA KUMARI
|
()
|
|
63
|
CHOUPARAN
|
JH-16-014-013-011/136
(MANGARH)
|
3416014000NRG23281020221290479
|
31/10/2022
|
MANIKANT KUMAR SINGH
|
3416014WL043039
|
MANIKANT KUMAR SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636795
|
|
MR MANIKANT KUMARSINGH
|
()
|
|
64
|
CHOUPARAN
|
JH-16-014-013-011/137
(MANGARH)
|
3416014000NRG23281020221290480
|
31/10/2022
|
AMARKANT KUMAR SINGH
|
3416014WL043039
|
AMARKANT KUMAR SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636796
|
|
MR AMARKANT KUMAR SINGH
|
()
|
|
65
|
CHOUPARAN
|
JH-16-014-013-011/139
(MANGARH)
|
3416014000NRG23281020221290481
|
31/10/2022
|
DHARMENDRA KUMAR SINGH
|
3416014WL043039
|
DHARMENDRA KUMAR SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636799
|
|
MR DHARMENDRA KUMAR
|
()
|
|
66
|
CHOUPARAN
|
JH-16-014-013-011/140
(MANGARH)
|
3416014000NRG23281020221290894
|
31/10/2022
|
SHANKAR RANA
|
3416014WL043053
|
SHANKAR RANA
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636824
|
|
MS PUTUL DEVI
|
()
|
|
67
|
CHOUPARAN
|
JH-16-014-013-011/148
(MANGARH)
|
3416014000NRG23291020221302517
|
31/10/2022
|
SATISH KUMAR BHUIYAN
|
3416014WL043460
|
SATISH KUMAR BHUIYAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636807
|
|
MR SATISH KUMAR BHUIYAN
|
()
|
|
68
|
CHOUPARAN
|
JH-16-014-013-011/150
(MANGARH)
|
3416014000NRG23281020221290483
|
31/10/2022
|
MANDEV SINGH
|
3416014WL043039
|
MANDEV SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636780
|
|
MR MANDEO SINGH
|
()
|
|
69
|
CHOUPARAN
|
JH-16-014-013-011/152
(MANGARH)
|
3416014000NRG23291020221302518
|
31/10/2022
|
SONI DEVI
|
3416014WL043460
|
SONI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636838
|
|
MISS SONI DEVI
|
()
|
|
70
|
CHOUPARAN
|
JH-16-014-013-011/156
(MANGARH)
|
3416014000NRG23291020221302519
|
31/10/2022
|
PYASI DEVI
|
3416014WL043460
|
PYASI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636837
|
|
MS PYASI DEVI
|
()
|
|
71
|
CHOUPARAN
|
JH-16-014-013-011/158
(MANGARH)
|
3416014000NRG23281020221290557
|
31/10/2022
|
DAYA SAGAR KUMAR SINGH
|
3416014WL043042
|
DAYA SAGAR KUMAR SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636836
|
|
MR DAYASAGAR KUMAR SINGH
|
()
|
|
72
|
CHOUPARAN
|
JH-16-014-013-011/162
(MANGARH)
|
3416014000NRG23281020221290558
|
31/10/2022
|
PRADISH KUMAR
|
3416014WL043042
|
PRADISH KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636778
|
|
MR PRASIDH KUMHAR
|
()
|
|
73
|
CHOUPARAN
|
JH-16-014-013-011/166
(MANGARH)
|
3416014000NRG23281020221290559
|
31/10/2022
|
KAVITA DEVI
|
3416014WL043042
|
KAVITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636800
|
|
MRS KAVITA DEVI
|
()
|
|
74
|
CHOUPARAN
|
JH-16-014-013-011/168
(MANGARH)
|
3416014000NRG23281020221290560
|
31/10/2022
|
GUDIYA KUMARI
|
3416014WL043042
|
GUDIYA KUMARI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636821
|
|
MRS GUDIYA KUMARI
|
()
|
|
75
|
CHOUPARAN
|
JH-16-014-013-011/170
(MANGARH)
|
3416014000NRG23281020221290895
|
31/10/2022
|
SHYAM KUMAR SINGH
|
3416014WL043053
|
SHYAM KUMAR SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636839
|
|
MR SHYAM KUMAR SINGH
|
()
|
|
76
|
CHOUPARAN
|
JH-16-014-013-011/178
(MANGARH)
|
3416014000NRG23281020221290485
|
31/10/2022
|
KAJAL DEVI
|
3416014WL043039
|
KAJAL DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636818
|
|
MS KAJAL DEVI
|
()
|
|
77
|
CHOUPARAN
|
JH-16-014-013-011/187
(MANGARH)
|
3416014000NRG23281020221290896
|
31/10/2022
|
NILAM DEVI
|
3416014WL043053
|
NILAM DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636786
|
|
MRS NILAM DEVI
|
()
|
|
78
|
CHOUPARAN
|
JH-16-014-013-011/192
(MANGARH)
|
3416014000NRG23281020221290486
|
31/10/2022
|
SUGRIV KUMAR SINGH
|
3416014WL043039
|
SUGRIV KUMAR SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636779
|
|
MR SUGRIV KUMAR SINGH
|
()
|
|
79
|
CHOUPARAN
|
JH-16-014-013-011/198
(MANGARH)
|
3416014000NRG23281020221290561
|
31/10/2022
|
KANTI DEVI
|
3416014WL043042
|
KANTI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636828
|
|
MRS KANTI DEVI
|
()
|
|
80
|
CHOUPARAN
|
JH-16-014-013-011/201
(MANGARH)
|
3416014000NRG23281020221290487
|
31/10/2022
|
REETA KUMARI
|
3416014WL043039
|
REETA KUMARI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636833
|
|
MRS REETA KUMARI
|
()
|
|
81
|
CHOUPARAN
|
JH-16-014-013-011/208
(MANGARH)
|
3416014000NRG23281020221290562
|
31/10/2022
|
ASHISH KUMAR SINGH
|
3416014WL043042
|
ASHISH KUMAR SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636808
|
|
MR ANISH KUMARSINGH
|
()
|
|
82
|
CHOUPARAN
|
JH-16-014-013-011/213
(MANGARH)
|
3416014000NRG23281020221290489
|
31/10/2022
|
MAMTA DEVI
|
3416014WL043039
|
MAMTA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636820
|
|
MRS MAMTA DEVI
|
()
|
|
83
|
CHOUPARAN
|
JH-16-014-013-011/229
(MANGARH)
|
3416014000NRG23281020221290491
|
31/10/2022
|
SHIWANI KUMARI
|
3416014WL043039
|
SHIWANI KUMARI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636843
|
|
MR SHIWANI KUMARI
|
()
|
|
84
|
CHOUPARAN
|
JH-16-014-013-011/231
(MANGARH)
|
3416014000NRG23281020221290563
|
31/10/2022
|
UJJWAL KUMAR
|
3416014WL043042
|
UJJWAL KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636813
|
|
MS UJJAWAL KUMAR
|
()
|
|
85
|
CHOUPARAN
|
JH-16-014-013-011/232
(MANGARH)
|
3416014000NRG23281020221290564
|
31/10/2022
|
MASOMAT SAVITRI DEVI
|
3416014WL043042
|
MASOMAT SAVITRI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636788
|
|
MRS MASOMAT SAVIRTI DEVI
|
()
|
|
86
|
CHOUPARAN
|
JH-16-014-013-011/233
(MANGARH)
|
3416014000NRG23281020221290565
|
31/10/2022
|
LABLI DEVI
|
3416014WL043042
|
LABLI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636826
|
|
MRS LABLI DEVI
|
()
|
|
87
|
CHOUPARAN
|
JH-16-014-013-011/27
(MANGARH)
|
3416014000NRG23291020221302521
|
31/10/2022
|
BIJUL BHUIYAN
|
3416014WL043460
|
BIJUL BHUIYAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636789
|
|
MR VIJUL BHUIYA
|
()
|
|
88
|
CHOUPARAN
|
JH-16-014-013-011/404
(MANGARH)
|
3416014000NRG23281020221290898
|
31/10/2022
|
ANITA DEVI
|
3416014WL043053
|
ANITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636817
|
|
MRS ANITA DEVI
|
()
|
|
89
|
CHOUPARAN
|
JH-16-014-013-011/407
(MANGARH)
|
3416014000NRG23291020221302523
|
31/10/2022
|
SONAM DEVI
|
3416014WL043460
|
SONAM DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636825
|
|
MS SONAM DEVI
|
()
|
|
90
|
CHOUPARAN
|
JH-16-014-013-011/456
(MANGARH)
|
3416014000NRG23291020221302524
|
31/10/2022
|
SINTU KUMAR BHUIYAN
|
3416014WL043460
|
SINTU KUMAR BHUIYAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636803
|
|
MR SINTU KUMARBHUIYAN
|
()
|
|
91
|
CHOUPARAN
|
JH-16-014-013-011/458
(MANGARH)
|
3416014000NRG23291020221302445
|
31/10/2022
|
SUSHMA DEVI
|
3416014WL043459
|
SUSHMA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636802
|
|
MRS SUSHMA DEVI
|
()
|
|
92
|
CHOUPARAN
|
JH-16-014-013-011/46
(MANGARH)
|
3416014000NRG23281020221290566
|
31/10/2022
|
MADAN PANDEY
|
3416014WL043042
|
MADAN PANDEY
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636793
|
|
MR MADAN SINGH
|
()
|
|
93
|
CHOUPARAN
|
JH-16-014-013-011/460
(MANGARH)
|
3416014000NRG23291020221302446
|
31/10/2022
|
REENA DEVI
|
3416014WL043459
|
REENA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636804
|
|
MRS REENA DEVI
|
()
|
|
94
|
CHOUPARAN
|
JH-16-014-013-011/469
(MANGARH)
|
3416014000NRG23291020221302447
|
31/10/2022
|
RAMKAL BHUIYAN
|
3416014WL043459
|
RAMKAL BHUIYAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636784
|
|
MR RAMFAL BHUIYA
|
()
|
|
95
|
CHOUPARAN
|
JH-16-014-013-011/470
(MANGARH)
|
3416014000NRG23291020221302448
|
31/10/2022
|
BANARSI KUMAR
|
3416014WL043459
|
BANARSI KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636806
|
|
MR BANARSI KUMAR
|
()
|
|
96
|
CHOUPARAN
|
JH-16-014-013-011/483
(MANGARH)
|
3416014000NRG23281020221290568
|
31/10/2022
|
KIRAN DEVI
|
3416014WL043042
|
KIRAN DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636805
|
|
MS KIRAN DEVI
|
()
|
|
97
|
CHOUPARAN
|
JH-16-014-013-011/491
(MANGARH)
|
3416014000NRG23281020221290900
|
31/10/2022
|
PANKAJ KUMAR PRAJAPATI
|
3416014WL043053
|
PANKAJ KUMAR PRAJAPATI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636781
|
|
MR PANKAJ KUMAR PRAJAPATI
|
()
|
|
98
|
CHOUPARAN
|
JH-16-014-013-011/55
(MANGARH)
|
3416014000NRG23281020221290569
|
31/10/2022
|
KRISHNA KUMAR SINGH
|
3416014WL043042
|
KRISHNA KUMAR SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636785
|
|
MR KRISHNA KUMAR
|
()
|
|
99
|
CHOUPARAN
|
JH-16-014-013-011/706
(MANGARH)
|
3416014000NRG23281020221290904
|
31/10/2022
|
ankit kumar singh
|
3416014WL043053
|
ankit kumar singh
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636812
|
|
MR ANKIT KUMARSINGH
|
()
|
|
100
|
CHOUPARAN
|
JH-16-014-013-011/767
(MANGARH)
|
3416014000NRG23281020221290570
|
31/10/2022
|
shaila devi
|
3416014WL043042
|
shaila devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636835
|
|
MRS SHAILA DEVI
|
()
|
|
101
|
CHOUPARAN
|
JH-16-014-013-011/983
(MANGARH)
|
3416014000NRG23281020221290572
|
31/10/2022
|
anjali kumari
|
3416014WL043042
|
anjali kumari
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636809
|
|
MS ANJALI KUMARI
|
()
|
|
102
|
CHOUPARAN
|
JH-16-014-013-011/985
(MANGARH)
|
3416014000NRG23281020221290494
|
31/10/2022
|
Murti Devi
|
3416014WL043039
|
Murti Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636842
|
|
MRS MURTI DEVI
|
()
|
|
103
|
CHOUPARAN
|
JH-16-014-013-011/989
(MANGARH)
|
3416014000NRG23281020221290574
|
31/10/2022
|
RUKMANI DEVI
|
3416014WL043042
|
RUKMANI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636827
|
|
MS RUKMANI DEVI
|
()
|
|
104
|
CHOUPARAN
|
JH-16-014-013-012/4
(MANGARH)
|
3416014000NRG23291020221302455
|
31/10/2022
|
INDRAJALUA DEVI
|
3416014WL043459
|
INDRAJALUA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636782
|
|
MRS INDRA JALWA DEVI
|
()
|
|
105
|
CHOUPARAN
|
JH-16-014-013-012/56
(MANGARH)
|
3416014000NRG23291020221302456
|
31/10/2022
|
MAHESH RAM
|
3416014WL043459
|
MAHESH RAM
|
00415
|
SBIN0012631
|
840
|
840
|
Processed
|
05/11/2022
|
|
6165636794
|
|
MR MAHESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110040
|
110040
|
|
|
|
|
|
|
|
|
106
|
CHOUPARAN
|
JH-16-014-013-011/768
(MANGARH)
|
3416014000NRG23281020221290571
|
31/10/2022
|
shiv shankar singh
|
3416014WL043042
|
shiv shankar singh
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636844
|
|
shiv shankar singh
|
()
|
|
107
|
CHOUPARAN
|
JH-16-014-013-011/99
(MANGARH)
|
3416014000NRG23281020221290497
|
31/10/2022
|
ABHISHEK SINGH
|
3416014WL043039
|
ABHISHEK SINGH
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
6165636845
|
|
ABHISHEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178920
|
178920
|
|
|
|
|
|
|
|