|
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-16-014-009-001/152
(CHOUPARAN)
|
3416014000NRG23171020221219342
|
17/10/2022
|
BIRENDAR THAKUR
|
3416014WL039992
|
BIRENDAR THAKUR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890245
|
|
BIRENDAR THAKUR
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-009-001/185
(CHOUPARAN)
|
3416014000NRG23171020221219343
|
17/10/2022
|
RAJKUMAR YADAV
|
3416014WL039992
|
RAJKUMAR YADAV
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890250
|
|
RAJKUMAR YADAV
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-009-001/398
(CHOUPARAN)
|
3416014000NRG23171020221219270
|
17/10/2022
|
GANESH SAW
|
3416014WL039991
|
GANESH SAW
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890267
|
|
GANESH SAW
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-009-001/430
(CHOUPARAN)
|
3416014000NRG23171020221219271
|
17/10/2022
|
MANISH KUMAR YADAV
|
3416014WL039991
|
MANISH KUMAR YADAV
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890276
|
|
MANISH KUMAR YADAV
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-009-001/431
(CHOUPARAN)
|
3416014000NRG23171020221219272
|
17/10/2022
|
PRADEEP BHUIYA
|
3416014WL039991
|
PRADEEP BHUIYA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890275
|
|
PRADEEP BHUIYA
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-009-001/433
(CHOUPARAN)
|
3416014000NRG23171020221219346
|
17/10/2022
|
YAMUNA DEVI
|
3416014WL039992
|
YAMUNA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890251
|
|
YAMUNA DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-009-001/434
(CHOUPARAN)
|
3416014000NRG23171020221219347
|
17/10/2022
|
URMILA DEVI
|
3416014WL039992
|
URMILA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890277
|
|
URMILA DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-009-001/439
(CHOUPARAN)
|
3416014000NRG23171020221219348
|
17/10/2022
|
SUNITA DEVI
|
3416014WL039992
|
SUNITA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890278
|
|
SUNITA DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-009-001/629
(CHOUPARAN)
|
3416014000NRG23171020221219349
|
17/10/2022
|
ANITA DEVI
|
3416014WL039992
|
ANITA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890258
|
|
ANITA DEVI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-009-001/715
(CHOUPARAN)
|
3416014000NRG23171020221219276
|
17/10/2022
|
RANJEET KUMAR
|
3416014WL039991
|
RANJEET KUMAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890274
|
|
RANJEET KUMAR
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-009-001/716
(CHOUPARAN)
|
3416014000NRG23171020221219277
|
17/10/2022
|
GUDIYA DEVI
|
3416014WL039991
|
GUDIYA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890279
|
|
GUDIYA DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-009-001/718
(CHOUPARAN)
|
3416014000NRG23171020221219279
|
17/10/2022
|
ANITA DEVI
|
3416014WL039991
|
ANITA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890271
|
|
ANITA DEVI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-009-001/725
(CHOUPARAN)
|
3416014000NRG23171020221219281
|
17/10/2022
|
RIDDI DEVI
|
3416014WL039991
|
RIDDI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890308
|
|
RIDDI DEVI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-009-003/169
(CHOUPARAN)
|
3416014000NRG23171020221219286
|
17/10/2022
|
SARITA DEVI
|
3416014WL039991
|
SARITA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890280
|
|
SARITA DEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-009-003/189
(CHOUPARAN)
|
3416014000NRG23171020221219287
|
17/10/2022
|
RITA DEVI
|
3416014WL039991
|
RITA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890273
|
|
RITA DEVI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-009-003/203
(CHOUPARAN)
|
3416014000NRG23171020221219353
|
17/10/2022
|
Arjun Kumar Yadav
|
3416014WL039992
|
Arjun Kumar Yadav
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890318
|
|
Arjun Kumar Yadav
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-009-003/207
(CHOUPARAN)
|
3416014000NRG23171020221219354
|
17/10/2022
|
PAWAN SINGH
|
3416014WL039992
|
PAWAN SINGH
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890249
|
|
PAWAN SINGH
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-009-003/208
(CHOUPARAN)
|
3416014000NRG23171020221219288
|
17/10/2022
|
ASHA DEVI
|
3416014WL039991
|
ASHA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890248
|
|
ASHA DEVI
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-009-003/210
(CHOUPARAN)
|
3416014000NRG23171020221219291
|
17/10/2022
|
SUNITA DEVI
|
3416014WL039991
|
SUNITA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890262
|
|
SUNITA DEVI
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-009-003/216
(CHOUPARAN)
|
3416014000NRG23171020221219294
|
17/10/2022
|
RITA DEVI
|
3416014WL039991
|
RITA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890261
|
|
RITA DEVI
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-009-003/219
(CHOUPARAN)
|
3416014000NRG23171020221219296
|
17/10/2022
|
ANITA DEVI
|
3416014WL039991
|
ANITA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890272
|
|
ANITA DEVI
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-009-003/221
(CHOUPARAN)
|
3416014000NRG23171020221219539
|
17/10/2022
|
KAVITA DEVI
|
3416014WL039995
|
KAVITA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890263
|
|
KAVITA DEVI
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-009-003/302
(CHOUPARAN)
|
3416014000NRG23171020221219300
|
17/10/2022
|
RAM JIVAN SINGH
|
3416014WL039991
|
RAM JIVAN SINGH
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890247
|
|
RAM JIVAN SINGH
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-009-003/304
(CHOUPARAN)
|
3416014000NRG23171020221219301
|
17/10/2022
|
SHILA DEVI
|
3416014WL039991
|
SHILA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890265
|
|
SHILA DEVI
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-009-003/306
(CHOUPARAN)
|
3416014000NRG23171020221219302
|
17/10/2022
|
RUBI DEVI
|
3416014WL039991
|
RUBI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890269
|
|
RUBI DEVI
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-009-003/308
(CHOUPARAN)
|
3416014000NRG23171020221219303
|
17/10/2022
|
LAKHTI DEVI
|
3416014WL039991
|
LAKHTI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890292
|
|
LAKHTI DEVI
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-009-003/309
(CHOUPARAN)
|
3416014000NRG23171020221219540
|
17/10/2022
|
PINTU BHUIYAN
|
3416014WL039995
|
PINTU BHUIYAN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890252
|
|
PINTU BHUIYAN
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-009-003/310
(CHOUPARAN)
|
3416014000NRG23171020221219304
|
17/10/2022
|
KAJAL KUMARI
|
3416014WL039991
|
KAJAL KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890268
|
|
KAJAL KUMARI
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-009-003/311
(CHOUPARAN)
|
3416014000NRG23171020221219541
|
17/10/2022
|
SUBASH KUMAR SAW
|
3416014WL039995
|
SUBASH KUMAR SAW
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890264
|
|
SUBASH KUMAR SAW
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-009-003/315
(CHOUPARAN)
|
3416014000NRG23171020221219360
|
17/10/2022
|
MASOMAT ANGIRA
|
3416014WL039992
|
MASOMAT ANGIRA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890256
|
|
MASOMAT ANGIRA
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-009-003/317
(CHOUPARAN)
|
3416014000NRG23171020221219361
|
17/10/2022
|
PUNAM DEVI
|
3416014WL039992
|
PUNAM DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890254
|
|
PUNAM DEVI
|
()
|
|
32
|
CHOUPARAN
|
JH-16-014-009-003/495
(CHOUPARAN)
|
3416014000NRG23171020221219364
|
17/10/2022
|
KRANTI DEVI
|
3416014WL039992
|
KRANTI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890299
|
|
KRANTI DEVI
|
()
|
|
33
|
CHOUPARAN
|
JH-16-014-009-003/63
(CHOUPARAN)
|
3416014000NRG23171020221219365
|
17/10/2022
|
SONI DEVI
|
3416014WL039992
|
SONI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890266
|
|
SONI DEVI
|
()
|
|
34
|
CHOUPARAN
|
JH-16-014-009-003/768
(CHOUPARAN)
|
3416014000NRG23171020221219548
|
17/10/2022
|
MUKESH KUMAR BHUIYAN
|
3416014WL039995
|
MUKESH KUMAR BHUIYAN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890314
|
|
MUKESH KUMAR BHUIYAN
|
()
|
|
35
|
CHOUPARAN
|
JH-16-014-009-003/769
(CHOUPARAN)
|
3416014000NRG23171020221219367
|
17/10/2022
|
GUNJAN DEVI
|
3416014WL039992
|
GUNJAN DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890317
|
|
GUNJAN DEVI
|
()
|
|
36
|
CHOUPARAN
|
JH-16-014-009-003/898
(CHOUPARAN)
|
3416014000NRG23171020221219368
|
17/10/2022
|
MALTI KUMARI SHARMA
|
3416014WL039992
|
MALTI KUMARI SHARMA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890257
|
|
MALTI KUMARI SHARMA
|
()
|
|
37
|
CHOUPARAN
|
JH-16-014-009-003/900
(CHOUPARAN)
|
3416014000NRG23171020221219370
|
17/10/2022
|
SARITA DEVI
|
3416014WL039992
|
SARITA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890253
|
|
SARITA DEVI
|
()
|
|
38
|
CHOUPARAN
|
JH-16-014-009-003/904
(CHOUPARAN)
|
3416014000NRG23171020221219550
|
17/10/2022
|
MUKESH YADAV
|
3416014WL039995
|
MUKESH YADAV
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890259
|
|
MUKESH YADAV
|
()
|
|
39
|
CHOUPARAN
|
JH-16-014-009-003/906
(CHOUPARAN)
|
3416014000NRG23171020221219371
|
17/10/2022
|
SUMITA DEVI
|
3416014WL039992
|
SUMITA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890260
|
|
SUMITA DEVI
|
()
|
|
40
|
CHOUPARAN
|
JH-16-014-009-003/907
(CHOUPARAN)
|
3416014000NRG23171020221219551
|
17/10/2022
|
TULSHI KUMAR SHARMA
|
3416014WL039995
|
TULSHI KUMAR SHARMA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890283
|
|
TULSHI KUMAR SHARMA
|
()
|
|
41
|
CHOUPARAN
|
JH-16-014-009-003/908
(CHOUPARAN)
|
3416014000NRG23171020221219552
|
17/10/2022
|
SURESH YADAV
|
3416014WL039995
|
SURESH YADAV
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890246
|
|
SURESH YADAV
|
()
|
|
42
|
CHOUPARAN
|
JH-16-014-009-003/912
(CHOUPARAN)
|
3416014000NRG23171020221219372
|
17/10/2022
|
SUDHA DEVI
|
3416014WL039992
|
SUDHA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890270
|
|
SUDHA DEVI
|
()
|
|
43
|
CHOUPARAN
|
JH-16-014-009-004/21
(CHOUPARAN)
|
3416014000NRG23171020221219374
|
17/10/2022
|
ANISA KHATOON
|
3416014WL039992
|
ANISA KHATOON
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890300
|
|
ANISA KHATOON
|
()
|
|
44
|
CHOUPARAN
|
JH-16-014-009-004/22
(CHOUPARAN)
|
3416014000NRG23171020221219375
|
17/10/2022
|
SALMA KHATUN
|
3416014WL039992
|
SALMA KHATUN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890255
|
|
SALMA KHATUN
|
()
|
|
45
|
CHOUPARAN
|
JH-16-014-009-004/25
(CHOUPARAN)
|
3416014000NRG23171020221219554
|
17/10/2022
|
SANA KHATUN
|
3416014WL039995
|
SANA KHATUN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890311
|
|
SANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75600
|
75600
|
|
|
|
|
|
|
|
|
46
|
CHOUPARAN
|
JH-16-014-009-003/104
(CHOUPARAN)
|
3416014000NRG23171020221219351
|
17/10/2022
|
BALDEV YADAV
|
3416014WL039992
|
BALDEV YADAV
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890312
|
|
BALDEV YADAV
|
()
|
|
47
|
CHOUPARAN
|
JH-16-014-009-003/219
(CHOUPARAN)
|
3416014000NRG23171020221219295
|
17/10/2022
|
DILIP BHUIYAN
|
3416014WL039991
|
DILIP BHUIYAN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890284
|
|
DILIP BHUIYAN
|
()
|
|
48
|
CHOUPARAN
|
JH-16-014-009-003/300
(CHOUPARAN)
|
3416014000NRG23171020221219298
|
17/10/2022
|
SIYA DEVI
|
3416014WL039991
|
SIYA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890288
|
|
SIYA DEVI
|
()
|
|
49
|
CHOUPARAN
|
JH-16-014-009-003/301
(CHOUPARAN)
|
3416014000NRG23171020221219299
|
17/10/2022
|
SHIMPI KUMARI
|
3416014WL039991
|
SHIMPI KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890289
|
|
SHIMPI KUMARI
|
()
|
|
50
|
CHOUPARAN
|
JH-16-014-009-003/307
(CHOUPARAN)
|
3416014000NRG23171020221219358
|
17/10/2022
|
SHIV SHANKAR BHUIYAN
|
3416014WL039992
|
SHIV SHANKAR BHUIYAN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890297
|
|
SHIV SHANKAR BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
51
|
CHOUPARAN
|
JH-16-014-009-001/102
(CHOUPARAN)
|
3416014000NRG23171020221219341
|
17/10/2022
|
YASODHA DEVI
|
3416014WL039992
|
YASODHA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890282
|
|
MRS YASODA DEVI
|
()
|
|
52
|
CHOUPARAN
|
JH-16-014-009-001/395
(CHOUPARAN)
|
3416014000NRG23171020221219345
|
17/10/2022
|
ANGIRA DEVI
|
3416014WL039992
|
ANGIRA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890294
|
|
MRS ANGIRA DEVI
|
()
|
|
53
|
CHOUPARAN
|
JH-16-014-009-001/397
(CHOUPARAN)
|
3416014000NRG23171020221219269
|
17/10/2022
|
KALI SAW
|
3416014WL039991
|
KALI SAW
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890293
|
|
MR KALI SAW
|
()
|
|
54
|
CHOUPARAN
|
JH-16-014-009-001/438
(CHOUPARAN)
|
3416014000NRG23171020221219273
|
17/10/2022
|
TILESHWAR YADAV
|
3416014WL039991
|
TILESHWAR YADAV
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890306
|
|
MR TILESHWAR YADAV
|
()
|
|
55
|
CHOUPARAN
|
JH-16-014-009-001/717
(CHOUPARAN)
|
3416014000NRG23171020221219278
|
17/10/2022
|
NIRAJ KUMAR
|
3416014WL039991
|
NIRAJ KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890296
|
|
MR NIRAJ KUMAR
|
()
|
|
56
|
CHOUPARAN
|
JH-16-014-009-001/721
(CHOUPARAN)
|
3416014000NRG23171020221219280
|
17/10/2022
|
SAVITA DEVI
|
3416014WL039991
|
SAVITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890298
|
|
MRS SAVITA DEVI
|
()
|
|
57
|
CHOUPARAN
|
JH-16-014-009-001/891
(CHOUPARAN)
|
3416014000NRG23171020221219282
|
17/10/2022
|
DEVANTI DEVI
|
3416014WL039991
|
DEVANTI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890309
|
|
MRS ANITA DEVI
|
()
|
|
58
|
CHOUPARAN
|
JH-16-014-009-001/915
(CHOUPARAN)
|
3416014000NRG23171020221219283
|
17/10/2022
|
RINA DEVI
|
3416014WL039991
|
RINA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890295
|
|
MRS RINA DEVI
|
()
|
|
59
|
CHOUPARAN
|
JH-16-014-009-001/957
(CHOUPARAN)
|
3416014000NRG23171020221219284
|
17/10/2022
|
KANCHAN DEVI
|
3416014WL039991
|
KANCHAN DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890301
|
|
MRS KANCHAN DEVI
|
()
|
|
60
|
CHOUPARAN
|
JH-16-014-009-003/28
(CHOUPARAN)
|
3416014000NRG23171020221219357
|
17/10/2022
|
KOSAL BHUIYAN
|
3416014WL039992
|
KOSAL BHUIYAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890291
|
|
MR KOUSHAL BHUIYAN
|
()
|
|
61
|
CHOUPARAN
|
JH-16-014-009-003/312
(CHOUPARAN)
|
3416014000NRG23171020221219359
|
17/10/2022
|
REETA DEVI
|
3416014WL039992
|
REETA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890290
|
|
MRS REETA DEVI
|
()
|
|
62
|
CHOUPARAN
|
JH-16-014-009-003/313
(CHOUPARAN)
|
3416014000NRG23171020221219542
|
17/10/2022
|
GAUTAM KUMAR KESHRI
|
3416014WL039995
|
GAUTAM KUMAR KESHRI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890285
|
|
MR GAUTAM KUMAR KESARI
|
()
|
|
63
|
CHOUPARAN
|
JH-16-014-009-003/314
(CHOUPARAN)
|
3416014000NRG23171020221219543
|
17/10/2022
|
DILIP PRASAD KESHRI
|
3416014WL039995
|
DILIP PRASAD KESHRI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890286
|
|
MR DILIP PRASAD KESHARI
|
()
|
|
64
|
CHOUPARAN
|
JH-16-014-009-003/316
(CHOUPARAN)
|
3416014000NRG23171020221219544
|
17/10/2022
|
SHANKAR BHUIYAN
|
3416014WL039995
|
SHANKAR BHUIYAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890287
|
|
MR SHANKAR BHUIYAN
|
()
|
|
65
|
CHOUPARAN
|
JH-16-014-009-003/489
(CHOUPARAN)
|
3416014000NRG23171020221219362
|
17/10/2022
|
SUNITA DEVI
|
3416014WL039992
|
SUNITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890304
|
|
MRS SUNITA DEVI
|
()
|
|
66
|
CHOUPARAN
|
JH-16-014-009-003/491
(CHOUPARAN)
|
3416014000NRG23171020221219363
|
17/10/2022
|
KARISHMA DEVI
|
3416014WL039992
|
KARISHMA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890303
|
|
MRS KARISHAMA DEVI
|
()
|
|
67
|
CHOUPARAN
|
JH-16-014-009-003/494
(CHOUPARAN)
|
3416014000NRG23171020221219546
|
17/10/2022
|
BHUTALI BHUIYAN
|
3416014WL039995
|
BHUTALI BHUIYAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890307
|
|
MR BHUTALI BHUIYAN
|
()
|
|
68
|
CHOUPARAN
|
JH-16-014-009-003/897
(CHOUPARAN)
|
3416014000NRG23171020221219549
|
17/10/2022
|
PRADEEP KUMAR SHARMA
|
3416014WL039995
|
PRADEEP KUMAR SHARMA
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890281
|
|
MR PRADEEP KUMARSHARMA
|
()
|
|
69
|
CHOUPARAN
|
JH-16-014-009-003/9
(CHOUPARAN)
|
3416014000NRG23171020221219369
|
17/10/2022
|
BINDUL DEVI
|
3416014WL039992
|
BINDUL DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890313
|
|
MRS VINDULVA DEVI
|
()
|
|
70
|
CHOUPARAN
|
JH-16-014-009-004/23
(CHOUPARAN)
|
3416014000NRG23171020221219553
|
17/10/2022
|
MOHAMMAD WAHID ALAM
|
3416014WL039995
|
MOHAMMAD WAHID ALAM
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890302
|
|
MR MOHMAD WAHIDALAM
|
()
|
|
71
|
CHOUPARAN
|
JH-16-014-009-004/24
(CHOUPARAN)
|
3416014000NRG23171020221219376
|
17/10/2022
|
SABNAM KHATUN
|
3416014WL039992
|
SABNAM KHATUN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890305
|
|
MRS SABNAM KHATUN
|
()
|
|
72
|
CHOUPARAN
|
JH-16-014-009-004/30
(CHOUPARAN)
|
3416014000NRG23171020221219555
|
17/10/2022
|
Aftab Husain
|
3416014WL039995
|
Aftab Husain
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890315
|
|
MR JAMILA KHATUN
|
()
|
|
73
|
CHOUPARAN
|
JH-16-014-009-004/31
(CHOUPARAN)
|
3416014000NRG23171020221219556
|
17/10/2022
|
Jamila Khatun
|
3416014WL039995
|
Jamila Khatun
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890316
|
|
MR AFTAB HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
74
|
CHOUPARAN
|
JH-16-014-009-001/655
(CHOUPARAN)
|
3416014000NRG23171020221219275
|
17/10/2022
|
Kiran devi
|
3416014WL039991
|
Kiran devi
|
00415
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871890310
|
|
Kiran devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124320
|
124320
|
|
|
|
|
|
|
|