|
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-16-014-009-001/1002
(CHOUPARAN)
|
3416014000NRG23100320232144784
|
10/03/2023
|
MALO KUMARI
|
3416014WL079634
|
MALO KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221824
|
|
MALO KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-009-001/1012
(CHOUPARAN)
|
3416014000NRG23100320232144785
|
10/03/2023
|
PREM KUMAR
|
3416014WL079634
|
PREM KUMAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221822
|
|
PREM KUMAR S/O ARJUN BHUIYA
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-009-001/1015
(CHOUPARAN)
|
3416014000NRG23100320232144787
|
10/03/2023
|
Rupesh bhuiyan
|
3416014WL079634
|
Rupesh bhuiyan
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221846
|
|
RUPESH KUMAR BHUYIAN
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-009-001/341
(CHOUPARAN)
|
3416014000NRG23100320232144724
|
10/03/2023
|
PARTIMA MOS
|
3416014WL079629
|
PARTIMA MOS
|
00048
|
BKID0004803
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062221857
|
|
MASOMAT PRATIMA
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-009-001/350
(CHOUPARAN)
|
3416014000NRG23100320232144789
|
10/03/2023
|
DUWARIKA BHUIYAN
|
3416014WL079634
|
DUWARIKA BHUIYAN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221856
|
|
DWARIKA BHUIYA
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-009-001/38
(CHOUPARAN)
|
3416014000NRG23100320232144725
|
10/03/2023
|
GUNJAN BHUNYA
|
3416014WL079629
|
GUNJAN BHUNYA
|
00048
|
BKID0004803
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062221828
|
|
GUNJAN BHUIYAN
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-009-001/418
(CHOUPARAN)
|
3416014000NRG23100320232144790
|
10/03/2023
|
BABLU BHUIYAN
|
3416014WL079634
|
BABLU BHUIYAN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221826
|
|
BABLU BHUNYAN
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-009-001/523
(CHOUPARAN)
|
3416014000NRG23100320232144791
|
10/03/2023
|
ARTI DEVI
|
3416014WL079634
|
ARTI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221829
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-009-001/524
(CHOUPARAN)
|
3416014000NRG23100320232144792
|
10/03/2023
|
CHAMELI DEVI
|
3416014WL079634
|
CHAMELI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221830
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-009-001/526
(CHOUPARAN)
|
3416014000NRG23100320232144726
|
10/03/2023
|
LAKHAN TURI
|
3416014WL079629
|
LAKHAN TURI
|
00048
|
BKID0004803
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062221821
|
|
LAKHAN TURI
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-009-001/535
(CHOUPARAN)
|
3416014000NRG23100320232144727
|
10/03/2023
|
SIDDHI BHUIYA
|
3416014WL079629
|
SIDDHI BHUIYA
|
00048
|
BKID0004803
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062221843
|
|
RICHHI BHUIYAN
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-009-001/546
(CHOUPARAN)
|
3416014000NRG23100320232144793
|
10/03/2023
|
SUNITA DEVI
|
3416014WL079634
|
SUNITA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221852
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-009-001/547
(CHOUPARAN)
|
3416014000NRG23100320232144728
|
10/03/2023
|
KAJAL DEVI
|
3416014WL079629
|
KAJAL DEVI
|
00048
|
BKID0004803
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062221836
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-009-001/566
(CHOUPARAN)
|
3416014000NRG23100320232144730
|
10/03/2023
|
RAMUA DEVI
|
3416014WL079629
|
RAMUA DEVI
|
00048
|
BKID0004803
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062221827
|
|
RAMUNWA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-009-001/580
(CHOUPARAN)
|
3416014000NRG23100320232144731
|
10/03/2023
|
ANJANA DEVI
|
3416014WL079629
|
ANJANA DEVI
|
00048
|
BKID0004803
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062221841
|
|
ANJANA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
CHOUPARAN
|
JH-16-014-009-001/594
(CHOUPARAN)
|
3416014000NRG23100320232144732
|
10/03/2023
|
DHANESHWAR BHUIYAN
|
3416014WL079629
|
DHANESHWAR BHUIYAN
|
00048
|
BKID0004803
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062221820
|
|
DHANESHWAR BHUIYAN S/O JAWAHAR BHUIYAN
|
BANK OF INDIA(508505)
|
|
17
|
CHOUPARAN
|
JH-16-014-009-001/599
(CHOUPARAN)
|
3416014000NRG23100320232144733
|
10/03/2023
|
GOVERDHAN THAKUR
|
3416014WL079629
|
GOVERDHAN THAKUR
|
00048
|
BKID0004803
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062221844
|
|
GOVARDHAN THAKUR
|
BANK OF INDIA(508505)
|
|
18
|
CHOUPARAN
|
JH-16-014-009-001/649
(CHOUPARAN)
|
3416014000NRG23100320232144794
|
10/03/2023
|
RANJIT KUMAR BHUIYAN
|
3416014WL079634
|
RANJIT KUMAR BHUIYAN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221845
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
CHOUPARAN
|
JH-16-014-009-001/657
(CHOUPARAN)
|
3416014000NRG23100320232144734
|
10/03/2023
|
Pushpa kumari
|
3416014WL079629
|
Pushpa kumari
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221850
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
CHOUPARAN
|
JH-16-014-009-001/834
(CHOUPARAN)
|
3416014000NRG23100320232144795
|
10/03/2023
|
Rupa Kumari
|
3416014WL079634
|
Rupa Kumari
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221825
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
CHOUPARAN
|
JH-16-014-009-001/836
(CHOUPARAN)
|
3416014000NRG23100320232144796
|
10/03/2023
|
Shiva Kumar
|
3416014WL079634
|
Shiva Kumar
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221848
|
|
SHIVA KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
CHOUPARAN
|
JH-16-014-009-001/947
(CHOUPARAN)
|
3416014000NRG23100320232144797
|
10/03/2023
|
FULWA DEVI
|
3416014WL079634
|
FULWA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221842
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
CHOUPARAN
|
JH-16-014-009-001/952
(CHOUPARAN)
|
3416014000NRG23100320232144798
|
10/03/2023
|
SUNIL KUMAR
|
3416014WL079634
|
SUNIL KUMAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221853
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
CHOUPARAN
|
JH-16-014-009-001/999
(CHOUPARAN)
|
3416014000NRG23100320232144799
|
10/03/2023
|
YSWANT BHUIYAN
|
3416014WL079634
|
YSWANT BHUIYAN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221855
|
|
JASHWANT KUMAR S/O DHANESHWAR BHUIYA
|
BANK OF INDIA(508505)
|
|
25
|
CHOUPARAN
|
JH-16-014-009-003/752
(CHOUPARAN)
|
3416014000NRG23100320232144800
|
10/03/2023
|
PUNAM KUMARI
|
3416014WL079634
|
PUNAM KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221854
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
CHOUPARAN
|
JH-16-014-010-001/238
(TAJPUR)
|
3416014000NRG23100320232146062
|
10/03/2023
|
KARU RAM
|
3416014WL079676
|
KARU RAM
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221861
|
|
KARU RAM
|
BANK OF INDIA(508505)
|
|
27
|
CHOUPARAN
|
JH-16-014-010-001/30
(TAJPUR)
|
3416014000NRG23100320232146063
|
10/03/2023
|
BHUNA BHUIYAN
|
3416014WL079676
|
BHUNA BHUIYAN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221834
|
|
TRIBHUWAN BHUIYAN
|
BANK OF INDIA(508505)
|
|
28
|
CHOUPARAN
|
JH-16-014-010-001/31
(TAJPUR)
|
3416014000NRG23100320232146064
|
10/03/2023
|
CHINTA DEVI
|
3416014WL079676
|
CHINTA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221815
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHOUPARAN
|
JH-16-014-010-001/33
(TAJPUR)
|
3416014000NRG23100320232146065
|
10/03/2023
|
BEDMIYA DEVI
|
3416014WL079676
|
BEDMIYA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221838
|
|
BEDMIYA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
CHOUPARAN
|
JH-16-014-010-001/426
(TAJPUR)
|
3416014000NRG23100320232146066
|
10/03/2023
|
NEPALI BHUYAINA
|
3416014WL079676
|
NEPALI BHUYAINA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221814
|
|
NEPALI BHUIYA
|
BANK OF INDIA(508505)
|
|
31
|
CHOUPARAN
|
JH-16-014-010-001/475
(TAJPUR)
|
3416014000NRG23100320232146068
|
10/03/2023
|
PREM KUMAR
|
3416014WL079676
|
PREM KUMAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221858
|
|
PREM KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
CHOUPARAN
|
JH-16-014-010-001/477
(TAJPUR)
|
3416014000NRG23100320232146069
|
10/03/2023
|
VIKEE KUMAR
|
3416014WL079676
|
VIKEE KUMAR
|
00048
|
BKID0004803
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062221823
|
|
VICKY KUMAR S.O KHUSHI SAW
|
BANK OF INDIA(508505)
|
|
33
|
CHOUPARAN
|
JH-16-014-010-001/478
(TAJPUR)
|
3416014000NRG23100320232146070
|
10/03/2023
|
MANJEET KUMAR
|
3416014WL079676
|
MANJEET KUMAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221817
|
|
MR MANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHOUPARAN
|
JH-16-014-010-001/488
(TAJPUR)
|
3416014000NRG23100320232146071
|
10/03/2023
|
GUDIYA DEVI
|
3416014WL079676
|
GUDIYA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221831
|
|
GUDDIYA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
CHOUPARAN
|
JH-16-014-010-001/492
(TAJPUR)
|
3416014000NRG23100320232146072
|
10/03/2023
|
SANJEET KUMAR
|
3416014WL079676
|
SANJEET KUMAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221818
|
|
SANJEET KUMAR / USHA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
CHOUPARAN
|
JH-16-014-010-001/497
(TAJPUR)
|
3416014000NRG23100320232146073
|
10/03/2023
|
ASHIS KR. GUPTA
|
3416014WL079676
|
ASHIS KR. GUPTA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221813
|
|
ASHISH KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
37
|
CHOUPARAN
|
JH-16-014-010-001/523
(TAJPUR)
|
3416014000NRG23100320232146074
|
10/03/2023
|
MOHIT KUMAR
|
3416014WL079676
|
MOHIT KUMAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221859
|
|
MOHIT KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
CHOUPARAN
|
JH-16-014-010-001/529
(TAJPUR)
|
3416014000NRG23100320232146076
|
10/03/2023
|
Manish Kumar
|
3416014WL079676
|
Manish Kumar
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221860
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
CHOUPARAN
|
JH-16-014-010-001/534
(TAJPUR)
|
3416014000NRG23100320232146077
|
10/03/2023
|
VIMLA DEVI
|
3416014WL079676
|
VIMLA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221851
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
CHOUPARAN
|
JH-16-014-010-001/542
(TAJPUR)
|
3416014000NRG23100320232146079
|
10/03/2023
|
RUPA DEVI
|
3416014WL079676
|
RUPA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221816
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHOUPARAN
|
JH-16-014-010-001/624
(TAJPUR)
|
3416014000NRG23100320232146080
|
10/03/2023
|
SAHEB BHUIYAN
|
3416014WL079676
|
SAHEB BHUIYAN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221847
|
|
SAHEB BHUIYAN
|
BANK OF INDIA(508505)
|
|
42
|
CHOUPARAN
|
JH-16-014-010-001/625
(TAJPUR)
|
3416014000NRG23100320232146081
|
10/03/2023
|
SATENDRA KUMAR BHUYAN
|
3416014WL079676
|
SATENDRA KUMAR BHUYAN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221837
|
|
SATENDRA KUMAR BHUIYAN
|
BANK OF INDIA(508505)
|
|
43
|
CHOUPARAN
|
JH-16-014-010-001/701
(TAJPUR)
|
3416014000NRG23100320232146082
|
10/03/2023
|
PRITI KUMARI
|
3416014WL079676
|
PRITI KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221839
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
CHOUPARAN
|
JH-16-014-010-001/702
(TAJPUR)
|
3416014000NRG23100320232146083
|
10/03/2023
|
SAPNA KUMARI
|
3416014WL079676
|
SAPNA KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221840
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
CHOUPARAN
|
JH-16-014-010-001/705
(TAJPUR)
|
3416014000NRG23100320232146084
|
10/03/2023
|
VIKRAM KUMAR
|
3416014WL079676
|
VIKRAM KUMAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221835
|
|
VIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
CHOUPARAN
|
JH-16-014-010-001/712
(TAJPUR)
|
3416014000NRG23100320232146085
|
10/03/2023
|
SUMAN KUMAR
|
3416014WL079676
|
SUMAN KUMAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221832
|
|
SUMAN KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
CHOUPARAN
|
JH-16-014-010-001/844
(TAJPUR)
|
3416014000NRG23100320232146088
|
10/03/2023
|
PUNAM DEVI
|
3416014WL079676
|
PUNAM DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221833
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
48
|
CHOUPARAN
|
JH-16-014-010-001/848
(TAJPUR)
|
3416014000NRG23100320232146090
|
10/03/2023
|
NIRMALA DEVI
|
3416014WL079676
|
NIRMALA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221812
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
CHOUPARAN
|
JH-16-014-010-001/849
(TAJPUR)
|
3416014000NRG23100320232146091
|
10/03/2023
|
GAYTRI DEVI
|
3416014WL079676
|
GAYTRI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221849
|
|
GAYATRI KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
CHOUPARAN
|
JH-16-014-010-001/933
(TAJPUR)
|
3416014000NRG23100320232146093
|
10/03/2023
|
KAJAL KUMARI
|
3416014WL079676
|
KAJAL KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221819
|
|
KAJAL KUMARI D/O SURESH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74970
|
74970
|
|
|
|
|
|
|
|
|
51
|
CHOUPARAN
|
JH-16-014-009-001/1013
(CHOUPARAN)
|
3416014000NRG23100320232144786
|
10/03/2023
|
REKHA KUMARI
|
3416014WL079634
|
REKHA KUMARI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221807
|
|
MR REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHOUPARAN
|
JH-16-014-009-001/1025
(CHOUPARAN)
|
3416014000NRG23100320232144788
|
10/03/2023
|
SHALU DEVI
|
3416014WL079634
|
SHALU DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221808
|
|
MRS SHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHOUPARAN
|
JH-16-014-009-001/551
(CHOUPARAN)
|
3416014000NRG23100320232144729
|
10/03/2023
|
SADAV DEVI
|
3416014WL079629
|
SADAV DEVI
|
00415
|
SBIN0012631
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062221810
|
|
SADAV DEVI
|
BANK OF INDIA(508505)
|
|
54
|
CHOUPARAN
|
JH-16-014-010-001/43
(TAJPUR)
|
3416014000NRG23100320232146067
|
10/03/2023
|
ANITA DEVI
|
3416014WL079676
|
ANITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221862
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHOUPARAN
|
JH-16-014-010-001/528
(TAJPUR)
|
3416014000NRG23100320232146075
|
10/03/2023
|
KARANTI DEVI
|
3416014WL079676
|
KARANTI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221865
|
|
KRANTI DEVI W.O SHIVA BHUYAN
|
BANK OF INDIA(508505)
|
|
56
|
CHOUPARAN
|
JH-16-014-010-001/541
(TAJPUR)
|
3416014000NRG23100320232146078
|
10/03/2023
|
SIMA DEVI
|
3416014WL079676
|
SIMA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221809
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHOUPARAN
|
JH-16-014-010-001/837
(TAJPUR)
|
3416014000NRG23100320232146087
|
10/03/2023
|
MANJU DEVI
|
3416014WL079676
|
MANJU DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221864
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHOUPARAN
|
JH-16-014-010-001/837
(TAJPUR)
|
3416014000NRG23100320232146086
|
10/03/2023
|
RITLAL BHUIYAN
|
3416014WL079676
|
RITLAL BHUIYAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221863
|
|
MR RITLAL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHOUPARAN
|
JH-16-014-010-001/845
(TAJPUR)
|
3416014000NRG23100320232146089
|
10/03/2023
|
SANGITA KUMARI
|
3416014WL079676
|
SANGITA KUMARI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221806
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHOUPARAN
|
JH-16-014-010-001/891
(TAJPUR)
|
3416014000NRG23100320232146092
|
10/03/2023
|
MANJU DEVI
|
3416014WL079676
|
MANJU DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062221811
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90930
|
90930
|
|
|
|
|
|
|
|