|
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-16-014-003-007/17
(JHAPA)
|
3416014000NRG23Z211020221248410
|
23/10/2022
|
BIPIN KUMAR
|
3416014WL041314
|
BIPIN KUMAR
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
BIPIN KUMAR
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-003-008/38
(JHAPA)
|
3416014000NRG23Z231020221263472
|
23/10/2022
|
RAMJA ALI
|
3416014WL041892
|
RAMJA ALI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
RAMJA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-002-014/37
(DAIHAR)
|
3416014000NRG23Z221020221253429
|
23/10/2022
|
NAND KISHOR SINGH
|
3416014WL041581
|
NAND KISHOR SINGH
|
00048
|
BKID0004848
|
162
|
162
|
Processed
|
24/10/2022
|
|
S93955261
|
|
NAND KISHOR SINGH
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-003-001/114
(JHAPA)
|
3416014000NRG23Z231020221263254
|
23/10/2022
|
ANITA DEVI
|
3416014WL041882
|
ANITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
ANITA DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-003-001/119
(JHAPA)
|
3416014000NRG23Z211020221248398
|
23/10/2022
|
CHAMELI DEVI
|
3416014WL041314
|
CHAMELI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
CHAMELI DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-003-001/129
(JHAPA)
|
3416014000NRG23Z211020221248400
|
23/10/2022
|
PRAVIN KUMAR SINGH
|
3416014WL041314
|
PRAVIN KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
PRAVIN KUMAR SINGH
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-003-001/133
(JHAPA)
|
3416014000NRG23Z231020221263256
|
23/10/2022
|
RAMPATI SINGH
|
3416014WL041882
|
RAMPATI SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
RAMPATI SINGH
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-003-001/134
(JHAPA)
|
3416014000NRG23Z211020221248401
|
23/10/2022
|
MASUM KUMARI
|
3416014WL041314
|
MASUM KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
MASUM KUMARI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-003-001/138
(JHAPA)
|
3416014000NRG23Z231020221263257
|
23/10/2022
|
ANKIT KUMAR SINGH
|
3416014WL041882
|
ANKIT KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
ANKIT KUMAR SINGH
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-003-001/93
(JHAPA)
|
3416014000NRG23Z231020221263260
|
23/10/2022
|
Mamta devi
|
3416014WL041882
|
Mamta devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
Mamta devi
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-003-001/96
(JHAPA)
|
3416014000NRG23Z231020221263261
|
23/10/2022
|
Dali devi
|
3416014WL041882
|
Dali devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
Dali devi
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-003-004/211
(JHAPA)
|
3416014000NRG23Z231020221263262
|
23/10/2022
|
BABITA DEVI
|
3416014WL041882
|
BABITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
BABITA DEVI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-003-004/212
(JHAPA)
|
3416014000NRG23Z221020221254910
|
23/10/2022
|
DINESH KUMAR
|
3416014WL041617
|
DINESH KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
DINESH KUMAR
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-003-004/214
(JHAPA)
|
3416014000NRG23Z221020221254912
|
23/10/2022
|
PREMA DEVI
|
3416014WL041617
|
PREMA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
PREMA DEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-003-004/215
(JHAPA)
|
3416014000NRG23Z221020221254913
|
23/10/2022
|
ROHIT KUMAR
|
3416014WL041617
|
ROHIT KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
ROHIT KUMAR
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-003-004/458
(JHAPA)
|
3416014000NRG23Z211020221248408
|
23/10/2022
|
SUNITA DEVI
|
3416014WL041314
|
SUNITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SUNITA DEVI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-003-004/460
(JHAPA)
|
3416014000NRG23Z211020221248409
|
23/10/2022
|
RENU DEVI
|
3416014WL041314
|
RENU DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
RENU DEVI
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-003-004/51
(JHAPA)
|
3416014000NRG23Z231020221263263
|
23/10/2022
|
SARGUNIYA DEVI
|
3416014WL041882
|
SARGUNIYA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SARGUNIYA DEVI
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-003-004/951
(JHAPA)
|
3416014000NRG23Z231020221263264
|
23/10/2022
|
Anita devi
|
3416014WL041882
|
Anita devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
Anita devi
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-003-007/19
(JHAPA)
|
3416014000NRG23Z211020221248411
|
23/10/2022
|
ARBIND KUMAR
|
3416014WL041314
|
ARBIND KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
ARBIND KUMAR
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-003-010/233
(JHAPA)
|
3416014000NRG23Z231020221263381
|
23/10/2022
|
KULDEEP SAW
|
3416014WL041885
|
KULDEEP SAW
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
KULDEEP SAW
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-003-010/849
(JHAPA)
|
3416014000NRG23Z221020221255231
|
23/10/2022
|
Sunita devi
|
3416014WL041630
|
Sunita devi
|
00048
|
BKID0004848
|
108
|
108
|
Processed
|
24/10/2022
|
|
S93955261
|
|
Sunita devi
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-003-016/174
(JHAPA)
|
3416014000NRG23Z231020221263265
|
23/10/2022
|
KALYANI DEVI
|
3416014WL041882
|
KALYANI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
KALYANI DEVI
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-003-016/27
(JHAPA)
|
3416014000NRG23Z231020221263266
|
23/10/2022
|
Urmila devi
|
3416014WL041882
|
Urmila devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
Urmila devi
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-003-017/436
(JHAPA)
|
3416014000NRG23Z221020221260223
|
23/10/2022
|
VIDYA DEVI
|
3416014WL041769
|
VIDYA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
VIDYA DEVI
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-003-017/463
(JHAPA)
|
3416014000NRG23Z221020221260231
|
23/10/2022
|
NITESH KUMAR RANA
|
3416014WL041769
|
NITESH KUMAR RANA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
NITESH KUMAR RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
27
|
CHOUPARAN
|
JH-16-014-003-004/180
(JHAPA)
|
3416014000NRG23Z221020221254909
|
23/10/2022
|
ARCHANA DEVI
|
3416014WL041617
|
ARCHANA DEVI
|
00048
|
BKID0004857
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
ARCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
28
|
CHOUPARAN
|
JH-16-014-003-001/107
(JHAPA)
|
3416014000NRG23Z231020221263253
|
23/10/2022
|
Rajesh kr singh
|
3416014WL041882
|
Rajesh kr singh
|
00048
|
BKID0005877
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
Rajesh kr singh
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-003-007/5
(JHAPA)
|
3416014000NRG23Z231020221263196
|
23/10/2022
|
BALDEO THAKUR
|
3416014WL041879
|
BALDEO THAKUR
|
00048
|
BKID0005877
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
BALDEO THAKUR
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-003-007/68
(JHAPA)
|
3416014000NRG23Z211020221248417
|
23/10/2022
|
amit kumar
|
3416014WL041314
|
amit kumar
|
00048
|
BKID0005877
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
amit kumar
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-003-007/78
(JHAPA)
|
3416014000NRG23Z231020221263200
|
23/10/2022
|
MANOJ KUMAR
|
3416014WL041879
|
MANOJ KUMAR
|
00048
|
BKID0005877
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
32
|
CHOUPARAN
|
JH-16-014-003-007/435
(JHAPA)
|
3416014000NRG23Z211020221248415
|
23/10/2022
|
SONAM DEVI
|
3416014WL041314
|
SONAM DEVI
|
00415
|
SBIN0003573
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SONAM DEVI
|
()
|
|
33
|
CHOUPARAN
|
JH-16-014-003-007/75
(JHAPA)
|
3416014000NRG23Z231020221263197
|
23/10/2022
|
SAURAV RAJ RANJAN
|
3416014WL041879
|
SAURAV RAJ RANJAN
|
00415
|
SBIN0003573
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SAURAV RAJ RANJAN
|
()
|
|
34
|
CHOUPARAN
|
JH-16-014-003-007/76
(JHAPA)
|
3416014000NRG23Z231020221263198
|
23/10/2022
|
GOURAV PREM GUNJAN
|
3416014WL041879
|
GOURAV PREM GUNJAN
|
00415
|
SBIN0003573
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
GOURAV PREM GUNJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
35
|
CHOUPARAN
|
JH-16-014-003-017/461
(JHAPA)
|
3416014000NRG23Z221020221260229
|
23/10/2022
|
BABITA DEVI
|
3416014WL041769
|
BABITA DEVI
|
00415
|
SBIN0012617
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
36
|
CHOUPARAN
|
JH-16-014-003-001/106
(JHAPA)
|
3416014000NRG23Z231020221263252
|
23/10/2022
|
Rakesh kr singh
|
3416014WL041882
|
Rakesh kr singh
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
Rakesh kr singh
|
()
|
|
37
|
CHOUPARAN
|
JH-16-014-003-001/123
(JHAPA)
|
3416014000NRG23Z211020221248399
|
23/10/2022
|
AKLESH KUMAR SINGH
|
3416014WL041314
|
AKLESH KUMAR SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
AKLESH KUMAR SINGH
|
()
|
|
38
|
CHOUPARAN
|
JH-16-014-003-001/132
(JHAPA)
|
3416014000NRG23Z231020221263255
|
23/10/2022
|
SANGITA DEVI
|
3416014WL041882
|
SANGITA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SANGITA DEVI
|
()
|
|
39
|
CHOUPARAN
|
JH-16-014-003-001/146
(JHAPA)
|
3416014000NRG23Z231020221263258
|
23/10/2022
|
NEMAN RANA
|
3416014WL041882
|
NEMAN RANA
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
NEMAN RANA
|
()
|
|
40
|
CHOUPARAN
|
JH-16-014-003-004/213
(JHAPA)
|
3416014000NRG23Z221020221254911
|
23/10/2022
|
SHYAMDEV SAW
|
3416014WL041617
|
SHYAMDEV SAW
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SHYAMDEV SAW
|
()
|
|
41
|
CHOUPARAN
|
JH-16-014-003-004/216
(JHAPA)
|
3416014000NRG23Z221020221254914
|
23/10/2022
|
SAKALDEV KUMAR
|
3416014WL041617
|
SAKALDEV KUMAR
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SAKALDEV KUMAR
|
()
|
|
42
|
CHOUPARAN
|
JH-16-014-003-004/217
(JHAPA)
|
3416014000NRG23Z221020221254915
|
23/10/2022
|
NITESH KUMAR
|
3416014WL041617
|
NITESH KUMAR
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
NITESH KUMAR
|
()
|
|
43
|
CHOUPARAN
|
JH-16-014-003-007/67
(JHAPA)
|
3416014000NRG23Z211020221248416
|
23/10/2022
|
ravi kant thakur
|
3416014WL041314
|
ravi kant thakur
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
ravi kant thakur
|
()
|
|
44
|
CHOUPARAN
|
JH-16-014-003-007/74
(JHAPA)
|
3416014000NRG23Z211020221248418
|
23/10/2022
|
anuj kumar thakur
|
3416014WL041314
|
anuj kumar thakur
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
anuj kumar thakur
|
()
|
|
45
|
CHOUPARAN
|
JH-16-014-003-007/77
(JHAPA)
|
3416014000NRG23Z231020221263199
|
23/10/2022
|
JITENDRA KUMAR RAVI
|
3416014WL041879
|
JITENDRA KUMAR RAVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
JITENDRA KUMAR RAVI
|
()
|
|
46
|
CHOUPARAN
|
JH-16-014-003-007/79
(JHAPA)
|
3416014000NRG23Z231020221263201
|
23/10/2022
|
PRASADI RAM
|
3416014WL041879
|
PRASADI RAM
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
PRASADI RAM
|
()
|
|
47
|
CHOUPARAN
|
JH-16-014-003-007/80
(JHAPA)
|
3416014000NRG23Z231020221263202
|
23/10/2022
|
DEVNARAYAN RAM
|
3416014WL041879
|
DEVNARAYAN RAM
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
DEVNARAYAN RAM
|
()
|
|
48
|
CHOUPARAN
|
JH-16-014-003-008/356
(JHAPA)
|
3416014000NRG23Z231020221263471
|
23/10/2022
|
FATMA KHATUN
|
3416014WL041892
|
FATMA KHATUN
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
FATMA KHATUN
|
()
|
|
49
|
CHOUPARAN
|
JH-16-014-003-008/440
(JHAPA)
|
3416014000NRG23Z231020221263473
|
23/10/2022
|
Rakiba khatun
|
3416014WL041892
|
Rakiba khatun
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
Rakiba khatun
|
()
|
|
50
|
CHOUPARAN
|
JH-16-014-003-008/441
(JHAPA)
|
3416014000NRG23Z231020221263474
|
23/10/2022
|
Saleha khatun
|
3416014WL041892
|
Saleha khatun
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
Saleha khatun
|
()
|
|
51
|
CHOUPARAN
|
JH-16-014-003-008/446
(JHAPA)
|
3416014000NRG23Z231020221263475
|
23/10/2022
|
Najma khatun
|
3416014WL041892
|
Najma khatun
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
Najma khatun
|
()
|
|
52
|
CHOUPARAN
|
JH-16-014-003-008/84
(JHAPA)
|
3416014000NRG23Z231020221263476
|
23/10/2022
|
JUBAIDA KHATUN
|
3416014WL041892
|
JUBAIDA KHATUN
|
00415
|
SBIN0012631
|
108
|
108
|
Processed
|
24/10/2022
|
|
S93955261
|
|
JUBAIDA KHATUN
|
()
|
|
53
|
CHOUPARAN
|
JH-16-014-003-010/208
(JHAPA)
|
3416014000NRG23Z231020221263380
|
23/10/2022
|
BASANT BHUIYAN
|
3416014WL041885
|
BASANT BHUIYAN
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
BASANT BHUIYAN
|
()
|
|
54
|
CHOUPARAN
|
JH-16-014-003-010/233
(JHAPA)
|
3416014000NRG23Z231020221263382
|
23/10/2022
|
ANJU DEVI
|
3416014WL041885
|
ANJU DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
ANJU DEVI
|
()
|
|
55
|
CHOUPARAN
|
JH-16-014-003-010/245
(JHAPA)
|
3416014000NRG23Z231020221263383
|
23/10/2022
|
USHA KUMARI
|
3416014WL041885
|
USHA KUMARI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
USHA KUMARI
|
()
|
|
56
|
CHOUPARAN
|
JH-16-014-003-017/434
(JHAPA)
|
3416014000NRG23Z221020221260221
|
23/10/2022
|
Ramavatar rana
|
3416014WL041769
|
Ramavatar rana
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
Ramavatar rana
|
()
|
|
57
|
CHOUPARAN
|
JH-16-014-003-017/435
(JHAPA)
|
3416014000NRG23Z221020221260222
|
23/10/2022
|
Rupesh kumar
|
3416014WL041769
|
Rupesh kumar
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
Rupesh kumar
|
()
|
|
58
|
CHOUPARAN
|
JH-16-014-003-017/438
(JHAPA)
|
3416014000NRG23Z221020221260224
|
23/10/2022
|
Koushalya devi
|
3416014WL041769
|
Koushalya devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
Koushalya devi
|
()
|
|
59
|
CHOUPARAN
|
JH-16-014-003-017/439
(JHAPA)
|
3416014000NRG23Z221020221260225
|
23/10/2022
|
Pushpa devi
|
3416014WL041769
|
Pushpa devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
Pushpa devi
|
()
|
|
60
|
CHOUPARAN
|
JH-16-014-003-017/45
(JHAPA)
|
3416014000NRG23Z221020221260227
|
23/10/2022
|
RAMKALI DEVI
|
3416014WL041769
|
RAMKALI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
RAMKALI DEVI
|
()
|
|
61
|
CHOUPARAN
|
JH-16-014-003-017/460
(JHAPA)
|
3416014000NRG23Z221020221260228
|
23/10/2022
|
BAVUNI KUMAR RANA
|
3416014WL041769
|
BAVUNI KUMAR RANA
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
BAVUNI KUMAR RANA
|
()
|
|
62
|
CHOUPARAN
|
JH-16-014-003-017/462
(JHAPA)
|
3416014000NRG23Z221020221260230
|
23/10/2022
|
KALPANA DEVI
|
3416014WL041769
|
KALPANA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955261
|
|
KALPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|