|
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-16-014-006-002/159
(JAWANPUR)
|
3416014000NRG23Z231020221263714
|
23/10/2022
|
Niranjan saw
|
3416014WL041903
|
Niranjan saw
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Niranjan saw
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-006-002/275
(JAWANPUR)
|
3416014000NRG23Z201020221235920
|
23/10/2022
|
Santosh bhuiyan
|
3416014WL040745
|
Santosh bhuiyan
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Santosh bhuiyan
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-006-002/425
(JAWANPUR)
|
3416014000NRG23Z201020221236109
|
23/10/2022
|
BABITA DEVI
|
3416014WL040752
|
BABITA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
BABITA DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-006-002/465
(JAWANPUR)
|
3416014000NRG23Z201020221236110
|
23/10/2022
|
sabita devi
|
3416014WL040752
|
sabita devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
sabita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-006-002/409
(JAWANPUR)
|
3416014000NRG23Z201020221235930
|
23/10/2022
|
UDAY KUMAR GUPTA
|
3416014WL040745
|
UDAY KUMAR GUPTA
|
00048
|
BKID0004810
|
108
|
108
|
Processed
|
24/10/2022
|
|
S93955269
|
|
UDAY KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-005-004/1058
(CHAYKALA)
|
3416014000NRG23Z221020221254148
|
23/10/2022
|
ANJU DEVI
|
3416014WL041598
|
ANJU DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
ANJU DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-005-004/1063
(CHAYKALA)
|
3416014000NRG23Z221020221254150
|
23/10/2022
|
RENU DEVI
|
3416014WL041598
|
RENU DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
RENU DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-005-004/1064
(CHAYKALA)
|
3416014000NRG23Z221020221254151
|
23/10/2022
|
ARCHANA KUMARI
|
3416014WL041598
|
ARCHANA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
ARCHANA KUMARI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-005-004/1066
(CHAYKALA)
|
3416014000NRG23Z221020221254153
|
23/10/2022
|
MEENA DEVI
|
3416014WL041598
|
MEENA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
MEENA DEVI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-005-004/1075
(CHAYKALA)
|
3416014000NRG23Z221020221254155
|
23/10/2022
|
CHAMPA DEVI
|
3416014WL041598
|
CHAMPA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
CHAMPA DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-005-004/1076
(CHAYKALA)
|
3416014000NRG23Z191020221230771
|
23/10/2022
|
DINESH PRAJAPATI
|
3416014WL040516
|
DINESH PRAJAPATI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
DINESH PRAJAPATI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-005-004/1077
(CHAYKALA)
|
3416014000NRG23Z191020221230772
|
23/10/2022
|
MUNVA DEVI
|
3416014WL040516
|
MUNVA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
MUNVA DEVI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-005-004/1078
(CHAYKALA)
|
3416014000NRG23Z191020221230773
|
23/10/2022
|
REKHA DEVI
|
3416014WL040516
|
REKHA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
REKHA DEVI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-005-004/613
(CHAYKALA)
|
3416014000NRG23Z221020221254156
|
23/10/2022
|
KANCHAN DEVI
|
3416014WL041598
|
KANCHAN DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
KANCHAN DEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-005-004/642
(CHAYKALA)
|
3416014000NRG23Z221020221254157
|
23/10/2022
|
CHITIYA DEVI
|
3416014WL041598
|
CHITIYA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
CHITIYA DEVI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-005-004/657
(CHAYKALA)
|
3416014000NRG23Z221020221254158
|
23/10/2022
|
CHANCHALA DEVI
|
3416014WL041598
|
CHANCHALA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
CHANCHALA DEVI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-005-004/658
(CHAYKALA)
|
3416014000NRG23Z221020221254159
|
23/10/2022
|
Anshu Kumari
|
3416014WL041598
|
Anshu Kumari
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Anshu Kumari
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-006-001/142
(JAWANPUR)
|
3416014000NRG23Z231020221263686
|
23/10/2022
|
KAPOOR DEVI
|
3416014WL041903
|
KAPOOR DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
KAPOOR DEVI
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-006-001/195
(JAWANPUR)
|
3416014000NRG23Z231020221263687
|
23/10/2022
|
Shahina parween
|
3416014WL041903
|
Shahina parween
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Shahina parween
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-006-001/196
(JAWANPUR)
|
3416014000NRG23Z231020221263688
|
23/10/2022
|
Farjana khatun
|
3416014WL041903
|
Farjana khatun
|
00048
|
BKID0004848
|
216
|
216
|
Rejected
|
24/10/2022
|
|
S93955269
|
A/C Blocked or Frozen
|
|
|
|
21
|
CHOUPARAN
|
JH-16-014-006-001/205
(JAWANPUR)
|
3416014000NRG23Z231020221263689
|
23/10/2022
|
Md jabir
|
3416014WL041903
|
Md jabir
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Md jabir
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-006-001/206
(JAWANPUR)
|
3416014000NRG23Z231020221263690
|
23/10/2022
|
Md Sohail
|
3416014WL041903
|
Md Sohail
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Md Sohail
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-006-001/227
(JAWANPUR)
|
3416014000NRG23Z231020221263692
|
23/10/2022
|
SUBAIDA KHATOON
|
3416014WL041903
|
SUBAIDA KHATOON
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
SUBAIDA KHATOON
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-006-001/228
(JAWANPUR)
|
3416014000NRG23Z231020221263693
|
23/10/2022
|
JOHDA KHATUN
|
3416014WL041903
|
JOHDA KHATUN
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
JOHDA KHATUN
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-006-001/233
(JAWANPUR)
|
3416014000NRG23Z231020221263694
|
23/10/2022
|
Md suleman
|
3416014WL041903
|
Md suleman
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Md suleman
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-006-001/233
(JAWANPUR)
|
3416014000NRG23Z231020221263695
|
23/10/2022
|
SHAKILA KHATOON
|
3416014WL041903
|
SHAKILA KHATOON
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
SHAKILA KHATOON
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-006-001/248
(JAWANPUR)
|
3416014000NRG23Z231020221263696
|
23/10/2022
|
JUBAIDA KHATOON
|
3416014WL041903
|
JUBAIDA KHATOON
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
JUBAIDA KHATOON
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-006-001/250
(JAWANPUR)
|
3416014000NRG23Z231020221263697
|
23/10/2022
|
Bebi khatoon
|
3416014WL041903
|
Bebi khatoon
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Bebi khatoon
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-006-001/250
(JAWANPUR)
|
3416014000NRG23Z231020221263698
|
23/10/2022
|
MD. TASLIM
|
3416014WL041903
|
MD. TASLIM
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
MD. TASLIM
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-006-001/269
(JAWANPUR)
|
3416014000NRG23Z231020221263701
|
23/10/2022
|
Kamrun khatoon
|
3416014WL041903
|
Kamrun khatoon
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Kamrun khatoon
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-006-001/272
(JAWANPUR)
|
3416014000NRG23Z231020221263702
|
23/10/2022
|
Md Saddam
|
3416014WL041903
|
Md Saddam
|
00048
|
BKID0004848
|
216
|
216
|
Rejected
|
24/10/2022
|
|
S93955269
|
A/C Blocked or Frozen
|
|
|
|
32
|
CHOUPARAN
|
JH-16-014-006-001/272
(JAWANPUR)
|
3416014000NRG23Z231020221263703
|
23/10/2022
|
Samida khatun
|
3416014WL041903
|
Samida khatun
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Samida khatun
|
()
|
|
33
|
CHOUPARAN
|
JH-16-014-006-001/274
(JAWANPUR)
|
3416014000NRG23Z201020221236074
|
23/10/2022
|
MAHENDRA PRAJAPATI
|
3416014WL040752
|
MAHENDRA PRAJAPATI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
MAHENDRA PRAJAPATI
|
()
|
|
34
|
CHOUPARAN
|
JH-16-014-006-001/283
(JAWANPUR)
|
3416014000NRG23Z231020221263704
|
23/10/2022
|
Sajida khatun
|
3416014WL041903
|
Sajida khatun
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Sajida khatun
|
()
|
|
35
|
CHOUPARAN
|
JH-16-014-006-001/299
(JAWANPUR)
|
3416014000NRG23Z231020221263705
|
23/10/2022
|
Md Arsad
|
3416014WL041903
|
Md Arsad
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Md Arsad
|
()
|
|
36
|
CHOUPARAN
|
JH-16-014-006-001/299
(JAWANPUR)
|
3416014000NRG23Z231020221263706
|
23/10/2022
|
Rehana khatoon
|
3416014WL041903
|
Rehana khatoon
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Rehana khatoon
|
()
|
|
37
|
CHOUPARAN
|
JH-16-014-006-001/315
(JAWANPUR)
|
3416014000NRG23Z231020221263707
|
23/10/2022
|
Md mahbub Ansari
|
3416014WL041903
|
Md mahbub Ansari
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Md mahbub Ansari
|
()
|
|
38
|
CHOUPARAN
|
JH-16-014-006-001/316
(JAWANPUR)
|
3416014000NRG23Z231020221263708
|
23/10/2022
|
Mitara khatun
|
3416014WL041903
|
Mitara khatun
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Mitara khatun
|
()
|
|
39
|
CHOUPARAN
|
JH-16-014-006-001/334
(JAWANPUR)
|
3416014000NRG23Z231020221263709
|
23/10/2022
|
SANTOSH PRAJAPATI
|
3416014WL041903
|
SANTOSH PRAJAPATI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
SANTOSH PRAJAPATI
|
()
|
|
40
|
CHOUPARAN
|
JH-16-014-006-001/350
(JAWANPUR)
|
3416014000NRG23Z201020221236075
|
23/10/2022
|
JAGADISH PRAJAPATI
|
3416014WL040752
|
JAGADISH PRAJAPATI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
JAGADISH PRAJAPATI
|
()
|
|
41
|
CHOUPARAN
|
JH-16-014-006-001/356
(JAWANPUR)
|
3416014000NRG23Z201020221236076
|
23/10/2022
|
SUNITA DEVI
|
3416014WL040752
|
SUNITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
SUNITA DEVI
|
()
|
|
42
|
CHOUPARAN
|
JH-16-014-006-001/357
(JAWANPUR)
|
3416014000NRG23Z201020221236077
|
23/10/2022
|
SANGEETA DEVI
|
3416014WL040752
|
SANGEETA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
SANGEETA DEVI
|
()
|
|
43
|
CHOUPARAN
|
JH-16-014-006-001/364
(JAWANPUR)
|
3416014000NRG23Z201020221236078
|
23/10/2022
|
GUDIYA DEVI
|
3416014WL040752
|
GUDIYA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
GUDIYA DEVI
|
()
|
|
44
|
CHOUPARAN
|
JH-16-014-006-001/366
(JAWANPUR)
|
3416014000NRG23Z201020221236080
|
23/10/2022
|
ANITA DEVI
|
3416014WL040752
|
ANITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
ANITA DEVI
|
()
|
|
45
|
CHOUPARAN
|
JH-16-014-006-001/368
(JAWANPUR)
|
3416014000NRG23Z201020221236081
|
23/10/2022
|
KEDAR PRAJAPATI
|
3416014WL040752
|
KEDAR PRAJAPATI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
KEDAR PRAJAPATI
|
()
|
|
46
|
CHOUPARAN
|
JH-16-014-006-001/371
(JAWANPUR)
|
3416014000NRG23Z201020221236082
|
23/10/2022
|
PRADEEP CHAUDHARI
|
3416014WL040752
|
PRADEEP CHAUDHARI
|
00048
|
BKID0004848
|
108
|
108
|
Processed
|
24/10/2022
|
|
S93955269
|
|
PRADEEP CHAUDHARI
|
()
|
|
47
|
CHOUPARAN
|
JH-16-014-006-001/372
(JAWANPUR)
|
3416014000NRG23Z201020221236083
|
23/10/2022
|
RAJENDRA CHOUDHRI
|
3416014WL040752
|
RAJENDRA CHOUDHRI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
RAJENDRA CHOUDHRI
|
()
|
|
48
|
CHOUPARAN
|
JH-16-014-006-001/379
(JAWANPUR)
|
3416014000NRG23Z231020221263711
|
23/10/2022
|
MD SHARIK
|
3416014WL041903
|
MD SHARIK
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
MD SHARIK
|
()
|
|
49
|
CHOUPARAN
|
JH-16-014-006-001/437
(JAWANPUR)
|
3416014000NRG23Z201020221236084
|
23/10/2022
|
SAVITA DEVI
|
3416014WL040752
|
SAVITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
SAVITA DEVI
|
()
|
|
50
|
CHOUPARAN
|
JH-16-014-006-001/438
(JAWANPUR)
|
3416014000NRG23Z201020221236085
|
23/10/2022
|
URMILA DEVI
|
3416014WL040752
|
URMILA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
URMILA DEVI
|
()
|
|
51
|
CHOUPARAN
|
JH-16-014-006-001/469
(JAWANPUR)
|
3416014000NRG23Z201020221236086
|
23/10/2022
|
MUNNI DEVI
|
3416014WL040752
|
MUNNI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
MUNNI DEVI
|
()
|
|
52
|
CHOUPARAN
|
JH-16-014-006-001/470
(JAWANPUR)
|
3416014000NRG23Z201020221236087
|
23/10/2022
|
DEWANTI DEVI
|
3416014WL040752
|
DEWANTI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
DEWANTI DEVI
|
()
|
|
53
|
CHOUPARAN
|
JH-16-014-006-001/487
(JAWANPUR)
|
3416014000NRG23Z201020221236088
|
23/10/2022
|
RAJU PRAJAPATI
|
3416014WL040752
|
RAJU PRAJAPATI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
RAJU PRAJAPATI
|
()
|
|
54
|
CHOUPARAN
|
JH-16-014-006-001/487
(JAWANPUR)
|
3416014000NRG23Z201020221236089
|
23/10/2022
|
SUNITA DEVI
|
3416014WL040752
|
SUNITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
SUNITA DEVI
|
()
|
|
55
|
CHOUPARAN
|
JH-16-014-006-001/488
(JAWANPUR)
|
3416014000NRG23Z201020221236090
|
23/10/2022
|
JAGDISH SAW
|
3416014WL040752
|
JAGDISH SAW
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
JAGDISH SAW
|
()
|
|
56
|
CHOUPARAN
|
JH-16-014-006-001/488
(JAWANPUR)
|
3416014000NRG23Z201020221236091
|
23/10/2022
|
JAYA DEVI
|
3416014WL040752
|
JAYA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
JAYA DEVI
|
()
|
|
57
|
CHOUPARAN
|
JH-16-014-006-001/94
(JAWANPUR)
|
3416014000NRG23Z231020221263713
|
23/10/2022
|
MD YUSUF
|
3416014WL041903
|
MD YUSUF
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
MD YUSUF
|
()
|
|
58
|
CHOUPARAN
|
JH-16-014-006-002/104
(JAWANPUR)
|
3416014000NRG23Z201020221235912
|
23/10/2022
|
SANGITA DEVI
|
3416014WL040745
|
SANGITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
SANGITA DEVI
|
()
|
|
59
|
CHOUPARAN
|
JH-16-014-006-002/105
(JAWANPUR)
|
3416014000NRG23Z201020221236092
|
23/10/2022
|
JUGAL SAW
|
3416014WL040752
|
JUGAL SAW
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
JUGAL SAW
|
()
|
|
60
|
CHOUPARAN
|
JH-16-014-006-002/111
(JAWANPUR)
|
3416014000NRG23Z201020221235913
|
23/10/2022
|
DEEPAK SAW
|
3416014WL040745
|
DEEPAK SAW
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
DEEPAK SAW
|
()
|
|
61
|
CHOUPARAN
|
JH-16-014-006-002/115
(JAWANPUR)
|
3416014000NRG23Z201020221236094
|
23/10/2022
|
BASANTI DEVI
|
3416014WL040752
|
BASANTI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Rejected
|
24/10/2022
|
|
S93955269
|
A/C Blocked or Frozen
|
|
|
|
62
|
CHOUPARAN
|
JH-16-014-006-002/118
(JAWANPUR)
|
3416014000NRG23Z201020221235914
|
23/10/2022
|
GITA DEVI
|
3416014WL040745
|
GITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
GITA DEVI
|
()
|
|
63
|
CHOUPARAN
|
JH-16-014-006-002/133
(JAWANPUR)
|
3416014000NRG23Z201020221236097
|
23/10/2022
|
SUDAMA DEVI
|
3416014WL040752
|
SUDAMA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
SUDAMA DEVI
|
()
|
|
64
|
CHOUPARAN
|
JH-16-014-006-002/136
(JAWANPUR)
|
3416014000NRG23Z201020221236098
|
23/10/2022
|
MINA DEVI
|
3416014WL040752
|
MINA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
MINA DEVI
|
()
|
|
65
|
CHOUPARAN
|
JH-16-014-006-002/208
(JAWANPUR)
|
3416014000NRG23Z201020221236102
|
23/10/2022
|
Manwa Devi
|
3416014WL040752
|
Manwa Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Manwa Devi
|
()
|
|
66
|
CHOUPARAN
|
JH-16-014-006-002/263
(JAWANPUR)
|
3416014000NRG23Z201020221235919
|
23/10/2022
|
SUNITA DEVI
|
3416014WL040745
|
SUNITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Rejected
|
24/10/2022
|
|
S93955269
|
A/C Blocked or Frozen
|
|
|
|
67
|
CHOUPARAN
|
JH-16-014-006-002/276
(JAWANPUR)
|
3416014000NRG23Z231020221263715
|
23/10/2022
|
Mithlesh k Saw
|
3416014WL041903
|
Mithlesh k Saw
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Mithlesh k Saw
|
()
|
|
68
|
CHOUPARAN
|
JH-16-014-006-002/296
(JAWANPUR)
|
3416014000NRG23Z201020221235921
|
23/10/2022
|
Rekha dev
|
3416014WL040745
|
Rekha dev
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Rekha dev
|
()
|
|
69
|
CHOUPARAN
|
JH-16-014-006-002/326
(JAWANPUR)
|
3416014000NRG23Z201020221236106
|
23/10/2022
|
Rekha devi
|
3416014WL040752
|
Rekha devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Rekha devi
|
()
|
|
70
|
CHOUPARAN
|
JH-16-014-006-002/327
(JAWANPUR)
|
3416014000NRG23Z201020221235923
|
23/10/2022
|
Dharmendra saw
|
3416014WL040745
|
Dharmendra saw
|
00048
|
BKID0004848
|
216
|
216
|
Rejected
|
24/10/2022
|
|
S93955269
|
A/C Blocked or Frozen
|
|
|
|
71
|
CHOUPARAN
|
JH-16-014-006-002/330
(JAWANPUR)
|
3416014000NRG23Z201020221236107
|
23/10/2022
|
Dashrath kumar saw
|
3416014WL040752
|
Dashrath kumar saw
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Dashrath kumar saw
|
()
|
|
72
|
CHOUPARAN
|
JH-16-014-006-002/335
(JAWANPUR)
|
3416014000NRG23Z201020221236108
|
23/10/2022
|
Mithun k saw
|
3416014WL040752
|
Mithun k saw
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Mithun k saw
|
()
|
|
73
|
CHOUPARAN
|
JH-16-014-006-002/338
(JAWANPUR)
|
3416014000NRG23Z201020221235924
|
23/10/2022
|
Shila Devi
|
3416014WL040745
|
Shila Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Shila Devi
|
()
|
|
74
|
CHOUPARAN
|
JH-16-014-006-002/378
(JAWANPUR)
|
3416014000NRG23Z201020221235926
|
23/10/2022
|
BUDHANI DEVI
|
3416014WL040745
|
BUDHANI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
BUDHANI DEVI
|
()
|
|
75
|
CHOUPARAN
|
JH-16-014-006-002/39
(JAWANPUR)
|
3416014000NRG23Z201020221235927
|
23/10/2022
|
BABULAL SAW
|
3416014WL040745
|
BABULAL SAW
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
BABULAL SAW
|
()
|
|
76
|
CHOUPARAN
|
JH-16-014-006-002/4
(JAWANPUR)
|
3416014000NRG23Z201020221235928
|
23/10/2022
|
JUALI DEVI
|
3416014WL040745
|
JUALI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
JUALI DEVI
|
()
|
|
77
|
CHOUPARAN
|
JH-16-014-006-002/408
(JAWANPUR)
|
3416014000NRG23Z201020221235929
|
23/10/2022
|
RAVI KUMAR GUPTA
|
3416014WL040745
|
RAVI KUMAR GUPTA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
RAVI KUMAR GUPTA
|
()
|
|
78
|
CHOUPARAN
|
JH-16-014-006-002/420
(JAWANPUR)
|
3416014000NRG23Z201020221235933
|
23/10/2022
|
Busan munda
|
3416014WL040745
|
Busan munda
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Busan munda
|
()
|
|
79
|
CHOUPARAN
|
JH-16-014-006-002/427
(JAWANPUR)
|
3416014000NRG23Z201020221235934
|
23/10/2022
|
kajal devi
|
3416014WL040745
|
kajal devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
kajal devi
|
()
|
|
80
|
CHOUPARAN
|
JH-16-014-006-002/428
(JAWANPUR)
|
3416014000NRG23Z201020221235935
|
23/10/2022
|
daskor devi
|
3416014WL040745
|
daskor devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
daskor devi
|
()
|
|
81
|
CHOUPARAN
|
JH-16-014-006-002/466
(JAWANPUR)
|
3416014000NRG23Z201020221236111
|
23/10/2022
|
manisha kumari
|
3416014WL040752
|
manisha kumari
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
manisha kumari
|
()
|
|
82
|
CHOUPARAN
|
JH-16-014-006-002/47
(JAWANPUR)
|
3416014000NRG23Z201020221236112
|
23/10/2022
|
KAMALI DEVI
|
3416014WL040752
|
KAMALI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
KAMALI DEVI
|
()
|
|
83
|
CHOUPARAN
|
JH-16-014-006-002/473
(JAWANPUR)
|
3416014000NRG23Z201020221236114
|
23/10/2022
|
BAIRUN KUMARI
|
3416014WL040752
|
BAIRUN KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
BAIRUN KUMARI
|
()
|
|
84
|
CHOUPARAN
|
JH-16-014-006-002/474
(JAWANPUR)
|
3416014000NRG23Z201020221236115
|
23/10/2022
|
KOUSHALYA DEVI
|
3416014WL040752
|
KOUSHALYA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
KOUSHALYA DEVI
|
()
|
|
85
|
CHOUPARAN
|
JH-16-014-006-002/476
(JAWANPUR)
|
3416014000NRG23Z201020221235936
|
23/10/2022
|
SHASHI KUMAR GUPTA
|
3416014WL040745
|
SHASHI KUMAR GUPTA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
SHASHI KUMAR GUPTA
|
()
|
|
86
|
CHOUPARAN
|
JH-16-014-006-002/60
(JAWANPUR)
|
3416014000NRG23Z201020221236118
|
23/10/2022
|
SABITA DEVI
|
3416014WL040752
|
SABITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Rejected
|
24/10/2022
|
|
S93955269
|
A/C Blocked or Frozen
|
|
|
|
87
|
CHOUPARAN
|
JH-16-014-006-002/66
(JAWANPUR)
|
3416014000NRG23Z201020221236119
|
23/10/2022
|
KASHI SAW
|
3416014WL040752
|
KASHI SAW
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
KASHI SAW
|
()
|
|
88
|
CHOUPARAN
|
JH-16-014-006-002/75
(JAWANPUR)
|
3416014000NRG23Z201020221236120
|
23/10/2022
|
Sunita devi
|
3416014WL040752
|
Sunita devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Sunita devi
|
()
|
|
89
|
CHOUPARAN
|
JH-16-014-006-002/86
(JAWANPUR)
|
3416014000NRG23Z201020221236121
|
23/10/2022
|
Manju Devi
|
3416014WL040752
|
Manju Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Manju Devi
|
()
|
|
90
|
CHOUPARAN
|
JH-16-014-006-002/89
(JAWANPUR)
|
3416014000NRG23Z201020221236122
|
23/10/2022
|
MUNYA DEVI
|
3416014WL040752
|
MUNYA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
MUNYA DEVI
|
()
|
|
91
|
CHOUPARAN
|
JH-16-014-006-003/141
(JAWANPUR)
|
3416014000NRG23Z231020221263717
|
23/10/2022
|
Md naim
|
3416014WL041903
|
Md naim
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Md naim
|
()
|
|
92
|
CHOUPARAN
|
JH-16-014-006-003/151
(JAWANPUR)
|
3416014000NRG23Z201020221236123
|
23/10/2022
|
SHEELA DEVI
|
3416014WL040752
|
SHEELA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
SHEELA DEVI
|
()
|
|
93
|
CHOUPARAN
|
JH-16-014-006-003/193
(JAWANPUR)
|
3416014000NRG23Z231020221263718
|
23/10/2022
|
Shahina khatun
|
3416014WL041903
|
Shahina khatun
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Shahina khatun
|
()
|
|
94
|
CHOUPARAN
|
JH-16-014-006-003/251
(JAWANPUR)
|
3416014000NRG23Z231020221263720
|
23/10/2022
|
SANJIDA KHATUN
|
3416014WL041903
|
SANJIDA KHATUN
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
SANJIDA KHATUN
|
()
|
|
95
|
CHOUPARAN
|
JH-16-014-006-004/159
(JAWANPUR)
|
3416014000NRG23Z191020221230775
|
23/10/2022
|
Sanjay k prajapati
|
3416014WL040516
|
Sanjay k prajapati
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Sanjay k prajapati
|
()
|
|
96
|
CHOUPARAN
|
JH-16-014-006-004/168
(JAWANPUR)
|
3416014000NRG23Z191020221230777
|
23/10/2022
|
Rani Kumari
|
3416014WL040516
|
Rani Kumari
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Rani Kumari
|
()
|
|
97
|
CHOUPARAN
|
JH-16-014-006-004/172
(JAWANPUR)
|
3416014000NRG23Z191020221230778
|
23/10/2022
|
BALESHWAR PRAJAPATI
|
3416014WL040516
|
BALESHWAR PRAJAPATI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
BALESHWAR PRAJAPATI
|
()
|
|
98
|
CHOUPARAN
|
JH-16-014-006-004/172
(JAWANPUR)
|
3416014000NRG23Z191020221230779
|
23/10/2022
|
SANGITA KUMARI
|
3416014WL040516
|
SANGITA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
SANGITA KUMARI
|
()
|
|
99
|
CHOUPARAN
|
JH-16-014-006-004/210
(JAWANPUR)
|
3416014000NRG23Z191020221230780
|
23/10/2022
|
BHAGI PRAJAPATI
|
3416014WL040516
|
BHAGI PRAJAPATI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
BHAGI PRAJAPATI
|
()
|
|
100
|
CHOUPARAN
|
JH-16-014-006-004/211
(JAWANPUR)
|
3416014000NRG23Z191020221230782
|
23/10/2022
|
DAKHIYA DEVI
|
3416014WL040516
|
DAKHIYA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
DAKHIYA DEVI
|
()
|
|
101
|
CHOUPARAN
|
JH-16-014-006-004/211
(JAWANPUR)
|
3416014000NRG23Z191020221230781
|
23/10/2022
|
PRAKASH PRAJAPATI
|
3416014WL040516
|
PRAKASH PRAJAPATI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
PRAKASH PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20628
|
20628
|
|
|
|
|
|
|
|
|
102
|
CHOUPARAN
|
JH-16-014-006-002/308
(JAWANPUR)
|
3416014000NRG23Z201020221235922
|
23/10/2022
|
SHILA DEVI
|
3416014WL040745
|
SHILA DEVI
|
00048
|
BKID0004857
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
103
|
CHOUPARAN
|
JH-16-014-005-004/660
(CHAYKALA)
|
3416014000NRG23Z221020221254160
|
23/10/2022
|
URMILA KUMARI
|
3416014WL041598
|
URMILA KUMARI
|
00048
|
BKID0005881
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
URMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
104
|
CHOUPARAN
|
JH-16-014-006-002/142
(JAWANPUR)
|
3416014000NRG23Z201020221235916
|
23/10/2022
|
CHINTA DEVI
|
3416014WL040745
|
CHINTA DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
105
|
CHOUPARAN
|
JH-16-014-003-010/152
(JHAPA)
|
3416014000NRG23Z221020221254146
|
23/10/2022
|
YASHODA DEVI
|
3416014WL041598
|
YASHODA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
YASHODA DEVI
|
()
|
|
106
|
CHOUPARAN
|
JH-16-014-003-010/256
(JHAPA)
|
3416014000NRG23Z221020221254147
|
23/10/2022
|
MADHU DEVI
|
3416014WL041598
|
MADHU DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
MADHU DEVI
|
()
|
|
107
|
CHOUPARAN
|
JH-16-014-005-004/1059
(CHAYKALA)
|
3416014000NRG23Z221020221254149
|
23/10/2022
|
KANCHAN DEVI
|
3416014WL041598
|
KANCHAN DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
KANCHAN DEVI
|
()
|
|
108
|
CHOUPARAN
|
JH-16-014-005-004/1065
(CHAYKALA)
|
3416014000NRG23Z221020221254152
|
23/10/2022
|
FOKAN DEVI
|
3416014WL041598
|
FOKAN DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
FOKAN DEVI
|
()
|
|
109
|
CHOUPARAN
|
JH-16-014-005-004/1072
(CHAYKALA)
|
3416014000NRG23Z221020221254154
|
23/10/2022
|
MANI DEVI
|
3416014WL041598
|
MANI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
MANI DEVI
|
()
|
|
110
|
CHOUPARAN
|
JH-16-014-005-004/1079
(CHAYKALA)
|
3416014000NRG23Z191020221230774
|
23/10/2022
|
BASANTI DEVI
|
3416014WL040516
|
BASANTI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
BASANTI DEVI
|
()
|
|
111
|
CHOUPARAN
|
JH-16-014-005-004/662
(CHAYKALA)
|
3416014000NRG23Z221020221254161
|
23/10/2022
|
SUKHDEW SAW
|
3416014WL041598
|
SUKHDEW SAW
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
SUKHDEW SAW
|
()
|
|
112
|
CHOUPARAN
|
JH-16-014-006-001/221
(JAWANPUR)
|
3416014000NRG23Z201020221236073
|
23/10/2022
|
RUKMANI DEVI
|
3416014WL040752
|
RUKMANI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
RUKMANI DEVI
|
()
|
|
113
|
CHOUPARAN
|
JH-16-014-006-001/222
(JAWANPUR)
|
3416014000NRG23Z231020221263691
|
23/10/2022
|
REHANA KHATUN
|
3416014WL041903
|
REHANA KHATUN
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
REHANA KHATUN
|
()
|
|
114
|
CHOUPARAN
|
JH-16-014-006-001/256
(JAWANPUR)
|
3416014000NRG23Z231020221263699
|
23/10/2022
|
NIKAHAT PARVIN
|
3416014WL041903
|
NIKAHAT PARVIN
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
NIKAHAT PARVIN
|
()
|
|
115
|
CHOUPARAN
|
JH-16-014-006-001/262
(JAWANPUR)
|
3416014000NRG23Z231020221263700
|
23/10/2022
|
Nasim khatun
|
3416014WL041903
|
Nasim khatun
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Nasim khatun
|
()
|
|
116
|
CHOUPARAN
|
JH-16-014-006-001/336
(JAWANPUR)
|
3416014000NRG23Z231020221263710
|
23/10/2022
|
NASIMA KHATUN
|
3416014WL041903
|
NASIMA KHATUN
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
NASIMA KHATUN
|
()
|
|
117
|
CHOUPARAN
|
JH-16-014-006-001/365
(JAWANPUR)
|
3416014000NRG23Z201020221236079
|
23/10/2022
|
KANCHAN DEVI
|
3416014WL040752
|
KANCHAN DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
KANCHAN DEVI
|
()
|
|
118
|
CHOUPARAN
|
JH-16-014-006-001/83
(JAWANPUR)
|
3416014000NRG23Z231020221263712
|
23/10/2022
|
Subodh Kumar
|
3416014WL041903
|
Subodh Kumar
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Subodh Kumar
|
()
|
|
119
|
CHOUPARAN
|
JH-16-014-006-002/118
(JAWANPUR)
|
3416014000NRG23Z201020221235915
|
23/10/2022
|
KALYANI DEVI
|
3416014WL040745
|
KALYANI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
KALYANI DEVI
|
()
|
|
120
|
CHOUPARAN
|
JH-16-014-006-002/206
(JAWANPUR)
|
3416014000NRG23Z201020221236100
|
23/10/2022
|
Baijnath k Gupta
|
3416014WL040752
|
Baijnath k Gupta
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Baijnath k Gupta
|
()
|
|
121
|
CHOUPARAN
|
JH-16-014-006-002/207
(JAWANPUR)
|
3416014000NRG23Z201020221236101
|
23/10/2022
|
Manoj k Gupta
|
3416014WL040752
|
Manoj k Gupta
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Manoj k Gupta
|
()
|
|
122
|
CHOUPARAN
|
JH-16-014-006-002/209
(JAWANPUR)
|
3416014000NRG23Z201020221235917
|
23/10/2022
|
Arti Devi
|
3416014WL040745
|
Arti Devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Arti Devi
|
()
|
|
123
|
CHOUPARAN
|
JH-16-014-006-002/215
(JAWANPUR)
|
3416014000NRG23Z201020221236103
|
23/10/2022
|
Muniya devi
|
3416014WL040752
|
Muniya devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Muniya devi
|
()
|
|
124
|
CHOUPARAN
|
JH-16-014-006-002/299
(JAWANPUR)
|
3416014000NRG23Z201020221236104
|
23/10/2022
|
SUDAMA DEVI
|
3416014WL040752
|
SUDAMA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
SUDAMA DEVI
|
()
|
|
125
|
CHOUPARAN
|
JH-16-014-006-002/325
(JAWANPUR)
|
3416014000NRG23Z201020221236105
|
23/10/2022
|
Dwarika devi
|
3416014WL040752
|
Dwarika devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Dwarika devi
|
()
|
|
126
|
CHOUPARAN
|
JH-16-014-006-002/339
(JAWANPUR)
|
3416014000NRG23Z201020221235925
|
23/10/2022
|
Sunil Kumar saw
|
3416014WL040745
|
Sunil Kumar saw
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Sunil Kumar saw
|
()
|
|
127
|
CHOUPARAN
|
JH-16-014-006-002/472
(JAWANPUR)
|
3416014000NRG23Z201020221236113
|
23/10/2022
|
RESHAMI DEVI
|
3416014WL040752
|
RESHAMI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
RESHAMI DEVI
|
()
|
|
128
|
CHOUPARAN
|
JH-16-014-006-003/139
(JAWANPUR)
|
3416014000NRG23Z231020221263716
|
23/10/2022
|
Raisa khatun
|
3416014WL041903
|
Raisa khatun
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
Raisa khatun
|
()
|
|
129
|
CHOUPARAN
|
JH-16-014-006-003/250
(JAWANPUR)
|
3416014000NRG23Z231020221263719
|
23/10/2022
|
JAMSHED ALAM
|
3416014WL041903
|
JAMSHED ALAM
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
JAMSHED ALAM
|
()
|
|
130
|
CHOUPARAN
|
JH-16-014-006-004/164
(JAWANPUR)
|
3416014000NRG23Z191020221230776
|
23/10/2022
|
PRAMILA DEVI
|
3416014WL040516
|
PRAMILA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
PRAMILA DEVI
|
()
|
|
131
|
CHOUPARAN
|
JH-16-014-006-005/38
(JAWANPUR)
|
3416014000NRG23Z191020221230783
|
23/10/2022
|
RANJU DEVI
|
3416014WL040516
|
RANJU DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/10/2022
|
|
S93955269
|
|
RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
28080
|
|
|
|
|
|
|
|