|
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-16-014-013-007/103
(MANGARH)
|
3416014000NRG22180820221411760
|
09/09/2022
|
sachwa kumari
|
3416014WL0089078
|
sachwa kumari
|
00048
|
BKID0004803
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590679
|
|
sachwa kumari
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-013-007/103
(MANGARH)
|
3416014000NRG22180820221411761
|
09/09/2022
|
sachwa kumari
|
3416014WL0089078
|
sachwa kumari
|
00048
|
BKID0004803
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590680
|
|
sachwa kumari
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-013-007/125
(MANGARH)
|
3416014000NRG22180820221411762
|
09/09/2022
|
Dipa Devi
|
3416014WL0089078
|
Dipa Devi
|
00048
|
BKID0004803
|
675
|
675
|
Processed
|
15/09/2022
|
|
4747590676
|
|
Dipa Devi
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-013-007/17
(MANGARH)
|
3416014000NRG22180820221411764
|
09/09/2022
|
SATENDRA RAJAK
|
3416014WL0089078
|
SATENDRA RAJAK
|
00048
|
BKID0004803
|
675
|
675
|
Processed
|
15/09/2022
|
|
4747590704
|
|
SATENDRA RAJAK
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-013-007/57
(MANGARH)
|
3416014000NRG22180820221411765
|
09/09/2022
|
CHEDEE RAJAK
|
3416014WL0089078
|
CHEDEE RAJAK
|
00048
|
BKID0004803
|
675
|
675
|
Processed
|
15/09/2022
|
|
4747590674
|
|
CHEDEE RAJAK
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-013-009/121
(MANGARH)
|
3416014000NRG22180820221411767
|
09/09/2022
|
SURJI DEVI
|
3416014WL0089078
|
SURJI DEVI
|
00048
|
BKID0004803
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590691
|
|
SURJI DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-013-009/14
(MANGARH)
|
3416014000NRG22180820221411770
|
09/09/2022
|
RAJESH PASWAN
|
3416014WL0089078
|
RAJESH PASWAN
|
00048
|
BKID0004803
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590696
|
|
RAJESH PASWAN
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-013-009/142
(MANGARH)
|
3416014000NRG22180820221411771
|
09/09/2022
|
RAVINDER PASWAN
|
3416014WL0089078
|
RAVINDER PASWAN
|
00048
|
BKID0004803
|
2376
|
2376
|
Processed
|
15/09/2022
|
|
4747590703
|
|
RAVINDER PASWAN
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-013-009/15
(MANGARH)
|
3416014000NRG22180820221411774
|
09/09/2022
|
RAMBRIKSH PASWAN
|
3416014WL0089078
|
RAMBRIKSH PASWAN
|
00048
|
BKID0004803
|
2376
|
2376
|
Processed
|
15/09/2022
|
|
4747590689
|
|
RAMBRIKSH PASWAN
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-013-009/15
(MANGARH)
|
3416014000NRG22180820221411775
|
09/09/2022
|
RAMBRIKSH PASWAN
|
3416014WL0089078
|
RAMBRIKSH PASWAN
|
00048
|
BKID0004803
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590688
|
|
RAMBRIKSH PASWAN
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-013-009/17
(MANGARH)
|
3416014000NRG22180820221411777
|
09/09/2022
|
NANHKA PASWAN
|
3416014WL0089078
|
NANHKA PASWAN
|
00048
|
BKID0004803
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590709
|
|
NANHKA PASWAN
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-013-009/220
(MANGARH)
|
3416014000NRG22080920210544184
|
09/09/2022
|
ARVIND KUMAR
|
3416014WL032444
|
ARVIND KUMAR
|
00048
|
BKID0004803
|
225
|
225
|
Processed
|
15/09/2022
|
|
4747590684
|
|
ARVIND KUMAR
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-013-009/220
(MANGARH)
|
3416014000NRG22080920210544185
|
09/09/2022
|
ARVIND KUMAR
|
3416014WL032444
|
ARVIND KUMAR
|
00048
|
BKID0004803
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590685
|
|
ARVIND KUMAR
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-013-009/248
(MANGARH)
|
3416014000NRG22180820221411782
|
09/09/2022
|
PREM PASWAN
|
3416014WL0089078
|
PREM PASWAN
|
00048
|
BKID0004803
|
2376
|
2376
|
Processed
|
15/09/2022
|
|
4747590697
|
|
PREM PASWAN
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-013-009/252
(MANGARH)
|
3416014000NRG22180820221411784
|
09/09/2022
|
RAMKISHUN DAS
|
3416014WL0089078
|
RAMKISHUN DAS
|
00048
|
BKID0004803
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4747590705
|
|
RAMKISHUN DAS
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-013-009/252
(MANGARH)
|
3416014000NRG22180820221411786
|
09/09/2022
|
RAMKISHUN DAS
|
3416014WL0089078
|
RAMKISHUN DAS
|
00048
|
BKID0004803
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590706
|
|
RAMKISHUN DAS
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-013-009/449
(MANGARH)
|
3416014000NRG22180820221411678
|
09/09/2022
|
ANJU DEVI
|
3416014WL0089078
|
ANJU DEVI
|
00048
|
BKID0004803
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590694
|
|
ANJU DEVI
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-013-009/511
(MANGARH)
|
3416014000NRG22180820221411682
|
09/09/2022
|
SARITA DEVI
|
3416014WL0089078
|
SARITA DEVI
|
00048
|
BKID0004803
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590693
|
|
SARITA DEVI
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-013-009/513
(MANGARH)
|
3416014000NRG22180820221411684
|
09/09/2022
|
MALWA DEVI
|
3416014WL0089078
|
MALWA DEVI
|
00048
|
BKID0004803
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590692
|
|
MALWA DEVI
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-013-009/691
(MANGARH)
|
3416014000NRG22180820221411690
|
09/09/2022
|
DEVANAND BHUIYAN
|
3416014WL0089078
|
DEVANAND BHUIYAN
|
00048
|
BKID0004803
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590695
|
|
DEVANAND BHUIYAN
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-013-009/805
(MANGARH)
|
3416014000NRG22160320221170883
|
09/09/2022
|
PRABHU DAS
|
3416014WL081964
|
PRABHU DAS
|
00048
|
BKID0004803
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590702
|
|
PRABHU DAS
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-013-010/164
(MANGARH)
|
3416014000NRG22190120220996277
|
09/09/2022
|
KOURESHA KHATUN
|
3416014WL068992
|
KOURESHA KHATUN
|
00048
|
BKID0004803
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590711
|
|
KOURESHA KHATUN
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-013-010/164
(MANGARH)
|
3416014000NRG22190120220996278
|
09/09/2022
|
KOURESHA KHATUN
|
3416014WL068992
|
KOURESHA KHATUN
|
00048
|
BKID0004803
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590712
|
|
KOURESHA KHATUN
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-013-011/133
(MANGARH)
|
3416014000NRG22180820221411708
|
09/09/2022
|
SONU KUMAR BHUIYAN
|
3416014WL0089078
|
SONU KUMAR BHUIYAN
|
00048
|
BKID0004803
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590683
|
|
SONU KUMAR BHUIYAN
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-013-011/153
(MANGARH)
|
3416014000NRG22180820221411712
|
09/09/2022
|
RAHUL KUMAR BHUIYAN
|
3416014WL0089078
|
RAHUL KUMAR BHUIYAN
|
00048
|
BKID0004803
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590677
|
|
RAHUL KUMAR BHUIYAN
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-013-011/153
(MANGARH)
|
3416014000NRG22180820221411713
|
09/09/2022
|
RAHUL KUMAR BHUIYAN
|
3416014WL0089078
|
RAHUL KUMAR BHUIYAN
|
00048
|
BKID0004803
|
225
|
225
|
Processed
|
15/09/2022
|
|
4747590678
|
|
RAHUL KUMAR BHUIYAN
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-013-011/17
(MANGARH)
|
3416014000NRG22180820221411717
|
09/09/2022
|
MAHABIR BHUIYAN
|
3416014WL0089078
|
MAHABIR BHUIYAN
|
00048
|
BKID0004803
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590701
|
|
MAHABIR BHUIYAN
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-013-011/20
(MANGARH)
|
3416014000NRG22180820221411718
|
09/09/2022
|
BIMTA DEVI
|
3416014WL0089078
|
BIMTA DEVI
|
00048
|
BKID0004803
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590682
|
|
BIMTA DEVI
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-013-011/206
(MANGARH)
|
3416014000NRG22180820221411719
|
09/09/2022
|
RESHMI KUMARI
|
3416014WL0089078
|
RESHMI KUMARI
|
00048
|
BKID0004803
|
1125
|
1125
|
Processed
|
15/09/2022
|
|
4747590686
|
|
RESHMI KUMARI
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-013-011/28
(MANGARH)
|
3416014000NRG22180820221411721
|
09/09/2022
|
SUBHASH BHUIYAN
|
3416014WL0089078
|
SUBHASH BHUIYAN
|
00048
|
BKID0004803
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590675
|
|
SUBHASH BHUIYAN
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-013-011/3
(MANGARH)
|
3416014000NRG22180820221411722
|
09/09/2022
|
GEETA DEVI
|
3416014WL0089078
|
GEETA DEVI
|
00048
|
BKID0004803
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590710
|
|
GEETA DEVI
|
()
|
|
32
|
CHOUPARAN
|
JH-16-014-013-012/20
(MANGARH)
|
3416014000NRG22180820221411744
|
09/09/2022
|
SOHAN BHUIYAN
|
3416014WL0089078
|
SOHAN BHUIYAN
|
00048
|
BKID0004803
|
1584
|
1584
|
Processed
|
15/09/2022
|
|
4747590681
|
|
SOHAN BHUIYAN
|
()
|
|
33
|
CHOUPARAN
|
JH-16-014-013-012/30
(MANGARH)
|
3416014000NRG22180820221411746
|
09/09/2022
|
RAMBRIKSH BHUIYAN
|
3416014WL0089078
|
RAMBRIKSH BHUIYAN
|
00048
|
BKID0004803
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590708
|
|
RAMBRIKSH BHUIYAN
|
()
|
|
34
|
CHOUPARAN
|
JH-16-014-013-012/55
(MANGARH)
|
3416014000NRG22180820221411750
|
09/09/2022
|
AJAY RAM
|
3416014WL0089078
|
AJAY RAM
|
00048
|
BKID0004803
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590698
|
|
AJAY RAM
|
()
|
|
35
|
CHOUPARAN
|
JH-16-014-013-012/55
(MANGARH)
|
3416014000NRG22180820221411751
|
09/09/2022
|
AJAY RAM
|
3416014WL0089078
|
AJAY RAM
|
00048
|
BKID0004803
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590699
|
|
AJAY RAM
|
()
|
|
36
|
CHOUPARAN
|
JH-16-014-013-012/55
(MANGARH)
|
3416014000NRG22180820221411752
|
09/09/2022
|
AJAY RAM
|
3416014WL0089078
|
AJAY RAM
|
00048
|
BKID0004803
|
2376
|
2376
|
Processed
|
15/09/2022
|
|
4747590700
|
|
AJAY RAM
|
()
|
|
37
|
CHOUPARAN
|
JH-16-014-013-012/63
(MANGARH)
|
3416014000NRG22180820221411754
|
09/09/2022
|
RAMPRIT RAM
|
3416014WL0089078
|
RAMPRIT RAM
|
00048
|
BKID0004803
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590690
|
|
RAMPRIT RAM
|
()
|
|
38
|
CHOUPARAN
|
JH-16-014-013-012/63
(MANGARH)
|
3416014000NRG22180820221411755
|
09/09/2022
|
SAKUNTALA DEVI
|
3416014WL0089078
|
SAKUNTALA DEVI
|
00048
|
BKID0004803
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590707
|
|
SAKUNTALA DEVI
|
()
|
|
39
|
CHOUPARAN
|
JH-16-014-013-012/93
(MANGARH)
|
3416014000NRG22180820221411758
|
09/09/2022
|
DILIP BHUIYA
|
3416014WL0089078
|
DILIP BHUIYA
|
00048
|
BKID0004803
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590687
|
|
DILIP BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64476
|
64476
|
|
|
|
|
|
|
|
|
40
|
CHOUPARAN
|
JH-16-014-013-001/12
(MANGARH)
|
3416014000NRG22180820221411759
|
09/09/2022
|
BEFAN BHUIYAN
|
3416014WL0089078
|
BEFAN BHUIYAN
|
00415
|
SBIN0012631
|
225
|
225
|
Processed
|
15/09/2022
|
|
4747590753
|
|
MR VIFAN BHUINYA
|
()
|
|
41
|
CHOUPARAN
|
JH-16-014-013-007/14
(MANGARH)
|
3416014000NRG22180820221411763
|
09/09/2022
|
MUNIYA DEVI
|
3416014WL0089078
|
MUNIYA DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590724
|
|
MRS MUNNI DEVI
|
()
|
|
42
|
CHOUPARAN
|
JH-16-014-013-007/67
(MANGARH)
|
3416014000NRG22181020210637594
|
09/09/2022
|
TARUN DEVI
|
3416014WL041451
|
TARUN DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590802
|
|
MS TARUNA DEVI
|
()
|
|
43
|
CHOUPARAN
|
JH-16-014-013-009/100
(MANGARH)
|
3416014000NRG22040520221372734
|
09/09/2022
|
KEDAR PARSAD KUSHWAHA
|
3416014WL0088402
|
KEDAR PARSAD KUSHWAHA
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590713
|
|
MR KEDAR PRASAD KUSHWAHA
|
()
|
|
44
|
CHOUPARAN
|
JH-16-014-013-009/12
(MANGARH)
|
3416014000NRG22180820221411766
|
09/09/2022
|
BANGALI BHUIYAN
|
3416014WL0089078
|
BANGALI BHUIYAN
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590751
|
|
MR BANGALI BHUIYA
|
()
|
|
45
|
CHOUPARAN
|
JH-16-014-013-009/128
(MANGARH)
|
3416014000NRG22180820221411768
|
09/09/2022
|
ASHISH KUMAR
|
3416014WL0089078
|
ASHISH KUMAR
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590761
|
|
MR ASHISH KUMAR PASWAN
|
()
|
|
46
|
CHOUPARAN
|
JH-16-014-013-009/13
(MANGARH)
|
3416014000NRG22180820221411769
|
09/09/2022
|
JODHI BHUIYAN
|
3416014WL0089078
|
JODHI BHUIYAN
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590750
|
|
MR JODHI BHUIYA
|
()
|
|
47
|
CHOUPARAN
|
JH-16-014-013-009/146
(MANGARH)
|
3416014000NRG22180820221411772
|
09/09/2022
|
BHIKHARI BHUIYA
|
3416014WL0089078
|
BHIKHARI BHUIYA
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590755
|
|
MR BHIKHARI BHUIYAN
|
()
|
|
48
|
CHOUPARAN
|
JH-16-014-013-009/146
(MANGARH)
|
3416014000NRG22180820221411773
|
09/09/2022
|
KALSI DEVI
|
3416014WL0089078
|
KALSI DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590739
|
|
MS KALSHI DEVI
|
()
|
|
49
|
CHOUPARAN
|
JH-16-014-013-009/154
(MANGARH)
|
3416014000NRG22180820221411776
|
09/09/2022
|
MAINA DEVI
|
3416014WL0089078
|
MAINA DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590737
|
|
MS MAINA DEVI
|
()
|
|
50
|
CHOUPARAN
|
JH-16-014-013-009/18
(MANGARH)
|
3416014000NRG22180820221411778
|
09/09/2022
|
SURESH PASWAN
|
3416014WL0089078
|
SURESH PASWAN
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590721
|
|
MRS FULWA DEVI
|
()
|
|
51
|
CHOUPARAN
|
JH-16-014-013-009/18
(MANGARH)
|
3416014000NRG22180820221411779
|
09/09/2022
|
SURESH PASWAN
|
3416014WL0089078
|
SURESH PASWAN
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590722
|
|
MRS FULWA DEVI
|
()
|
|
52
|
CHOUPARAN
|
JH-16-014-013-009/19
(MANGARH)
|
3416014000NRG22180820221411780
|
09/09/2022
|
GITA DEVI
|
3416014WL0089078
|
GITA DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590775
|
|
MRS GEETA DEVI
|
()
|
|
53
|
CHOUPARAN
|
JH-16-014-013-009/220
(MANGARH)
|
3416014000NRG22190120220996273
|
09/09/2022
|
ARVIND KUMAR
|
3416014WL068992
|
ARVIND KUMAR
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590776
|
|
MR ARVIND KUMAR
|
()
|
|
54
|
CHOUPARAN
|
JH-16-014-013-009/230
(MANGARH)
|
3416014000NRG22180820221411781
|
09/09/2022
|
TIKAN BHUNIYA
|
3416014WL0089078
|
TIKAN BHUNIYA
|
00415
|
SBIN0012631
|
1584
|
1584
|
Processed
|
15/09/2022
|
|
4747590759
|
|
MR TIKAM BHUIYAN
|
()
|
|
55
|
CHOUPARAN
|
JH-16-014-013-009/244
(MANGARH)
|
3416014000NRG22071220210837347
|
09/09/2022
|
SAVITRI DEVI
|
3416014WL057258
|
SAVITRI DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590783
|
|
MRS SAVITRI DEVI
|
()
|
|
56
|
CHOUPARAN
|
JH-16-014-013-009/252
(MANGARH)
|
3416014000NRG22180820221411783
|
09/09/2022
|
ANJU DEVI
|
3416014WL0089078
|
ANJU DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590781
|
|
MRS ANJU DEVI
|
()
|
|
57
|
CHOUPARAN
|
JH-16-014-013-009/252
(MANGARH)
|
3416014000NRG22180820221411787
|
09/09/2022
|
ANJU DEVI
|
3416014WL0089078
|
ANJU DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590780
|
|
MRS ANJU DEVI
|
()
|
|
58
|
CHOUPARAN
|
JH-16-014-013-009/252
(MANGARH)
|
3416014000NRG22180820221411785
|
09/09/2022
|
ANJU DEVI
|
3416014WL0089078
|
ANJU DEVI
|
00415
|
SBIN0012631
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4747590782
|
|
MRS ANJU DEVI
|
()
|
|
59
|
CHOUPARAN
|
JH-16-014-013-009/291
(MANGARH)
|
3416014000NRG22310520221377032
|
09/09/2022
|
DOMNI DEVI
|
3416014WL0088555
|
DOMNI DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590740
|
|
MR DOMANI DEVI
|
()
|
|
60
|
CHOUPARAN
|
JH-16-014-013-009/291
(MANGARH)
|
3416014000NRG22180820221411667
|
09/09/2022
|
DOMNI DEVI
|
3416014WL0089078
|
DOMNI DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590741
|
|
MR DOMANI DEVI
|
()
|
|
61
|
CHOUPARAN
|
JH-16-014-013-009/299
(MANGARH)
|
3416014000NRG22181020210638360
|
09/09/2022
|
PURNIMA DEVI
|
3416014WL041546
|
PURNIMA DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590760
|
|
MRS PURNIMA DEVI
|
()
|
|
62
|
CHOUPARAN
|
JH-16-014-013-009/31
(MANGARH)
|
3416014000NRG22180820221411668
|
09/09/2022
|
NANDO BHUIYAN
|
3416014WL0089078
|
NANDO BHUIYAN
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590717
|
|
MR NANDLAL BHUNYA
|
()
|
|
63
|
CHOUPARAN
|
JH-16-014-013-009/31
(MANGARH)
|
3416014000NRG22180820221411669
|
09/09/2022
|
SUMA DEVI
|
3416014WL0089078
|
SUMA DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590743
|
|
MS MUNNI DEVI
|
()
|
|
64
|
CHOUPARAN
|
JH-16-014-013-009/32
(MANGARH)
|
3416014000NRG22180820221411670
|
09/09/2022
|
SUNITA DEVI
|
3416014WL0089078
|
SUNITA DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590762
|
|
MRS SUNITA DEVI
|
()
|
|
65
|
CHOUPARAN
|
JH-16-014-013-009/33
(MANGARH)
|
3416014000NRG22180820221411671
|
09/09/2022
|
KUNWAN DEVI
|
3416014WL0089078
|
KUNWAN DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590738
|
|
MS KUNWA DEVI
|
()
|
|
66
|
CHOUPARAN
|
JH-16-014-013-009/35
(MANGARH)
|
3416014000NRG22180820221411672
|
09/09/2022
|
LUKAN RAVIDAS
|
3416014WL0089078
|
LUKAN RAVIDAS
|
00415
|
SBIN0012631
|
225
|
225
|
Processed
|
15/09/2022
|
|
4747590756
|
|
MR LUKAN RAVIDAS
|
()
|
|
67
|
CHOUPARAN
|
JH-16-014-013-009/413
(MANGARH)
|
3416014000NRG22180820221411673
|
09/09/2022
|
SARITA DEVI
|
3416014WL0089078
|
SARITA DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590785
|
|
MRS SARITA DEVI
|
()
|
|
68
|
CHOUPARAN
|
JH-16-014-013-009/420
(MANGARH)
|
3416014000NRG22180820221411674
|
09/09/2022
|
anita devi
|
3416014WL0089078
|
anita devi
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590770
|
|
MRS ANITA DEVI
|
()
|
|
69
|
CHOUPARAN
|
JH-16-014-013-009/441
(MANGARH)
|
3416014000NRG22180820221411675
|
09/09/2022
|
RANJU DEVI
|
3416014WL0089078
|
RANJU DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590758
|
|
MRS RANJU DEVI
|
()
|
|
70
|
CHOUPARAN
|
JH-16-014-013-009/445
(MANGARH)
|
3416014000NRG22180820221411676
|
09/09/2022
|
AMREEKA BHUNYA
|
3416014WL0089078
|
AMREEKA BHUNYA
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590777
|
|
MR AMRIKA BHUIYAN
|
()
|
|
71
|
CHOUPARAN
|
JH-16-014-013-009/449
(MANGARH)
|
3416014000NRG22180820221411677
|
09/09/2022
|
SHANKAR KU BHUNYA
|
3416014WL0089078
|
SHANKAR KU BHUNYA
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590803
|
|
MR SHANKAR KUMAR BHUIYAN
|
()
|
|
72
|
CHOUPARAN
|
JH-16-014-013-009/509
(MANGARH)
|
3416014000NRG22180820221411680
|
09/09/2022
|
YASHODA DEVI
|
3416014WL0089078
|
YASHODA DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590763
|
|
MRS YASODA DEVI
|
()
|
|
73
|
CHOUPARAN
|
JH-16-014-013-009/510
(MANGARH)
|
3416014000NRG22180820221411681
|
09/09/2022
|
SUGANI DEVI
|
3416014WL0089078
|
SUGANI DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590726
|
|
MRS SUGANI DEVI
|
()
|
|
74
|
CHOUPARAN
|
JH-16-014-013-009/512
(MANGARH)
|
3416014000NRG22180820221411683
|
09/09/2022
|
ANJU DEVI
|
3416014WL0089078
|
ANJU DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590766
|
|
MRS ANJU DEVI
|
()
|
|
75
|
CHOUPARAN
|
JH-16-014-013-009/514
(MANGARH)
|
3416014000NRG22180820221411685
|
09/09/2022
|
GUJRI DEVI
|
3416014WL0089078
|
GUJRI DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590804
|
|
MRS GUJRI DEVI
|
()
|
|
76
|
CHOUPARAN
|
JH-16-014-013-009/516
(MANGARH)
|
3416014000NRG22180820221411686
|
09/09/2022
|
MANOJ BHUIYAN
|
3416014WL0089078
|
MANOJ BHUIYAN
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590742
|
|
MS MANOJ BHUIYAN
|
()
|
|
77
|
CHOUPARAN
|
JH-16-014-013-009/518
(MANGARH)
|
3416014000NRG22180820221411687
|
09/09/2022
|
BEBI DEVI
|
3416014WL0089078
|
BEBI DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590757
|
|
MRS BABY DEVI
|
()
|
|
78
|
CHOUPARAN
|
JH-16-014-013-009/626
(MANGARH)
|
3416014000NRG22190120220996274
|
09/09/2022
|
SANGAM DKUMARI
|
3416014WL068992
|
SANGAM DKUMARI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590799
|
|
MISS SANGAM KUMARI
|
()
|
|
79
|
CHOUPARAN
|
JH-16-014-013-009/626
(MANGARH)
|
3416014000NRG22190120220996275
|
09/09/2022
|
SANGAM DKUMARI
|
3416014WL068992
|
SANGAM DKUMARI
|
00415
|
SBIN0012631
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747590800
|
|
MISS SANGAM KUMARI
|
()
|
|
80
|
CHOUPARAN
|
JH-16-014-013-009/689
(MANGARH)
|
3416014000NRG22180820221411689
|
09/09/2022
|
MAMTA DEVI
|
3416014WL0089078
|
MAMTA DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590736
|
|
MR RAJESH KUMARPRAJAPATI
|
()
|
|
81
|
CHOUPARAN
|
JH-16-014-013-009/689
(MANGARH)
|
3416014000NRG22180820221411688
|
09/09/2022
|
RAJESH KUMAR PRAJAPATI
|
3416014WL0089078
|
RAJESH KUMAR PRAJAPATI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590774
|
|
MRS MAMTA KUMARI
|
()
|
|
82
|
CHOUPARAN
|
JH-16-014-013-009/7
(MANGARH)
|
3416014000NRG22180820221411692
|
09/09/2022
|
BRAHMDEV BHUIYAN
|
3416014WL0089078
|
BRAHMDEV BHUIYAN
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590720
|
|
MR BRAHMDEO BHUIYA
|
()
|
|
83
|
CHOUPARAN
|
JH-16-014-013-009/7
(MANGARH)
|
3416014000NRG22180820221411691
|
09/09/2022
|
DHANESHWAR BHUIYAN
|
3416014WL0089078
|
DHANESHWAR BHUIYAN
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590749
|
|
MR DHANESHVAR BHUIYA
|
()
|
|
84
|
CHOUPARAN
|
JH-16-014-013-009/7
(MANGARH)
|
3416014000NRG22180820221411693
|
09/09/2022
|
HEMIYA DEVI
|
3416014WL0089078
|
HEMIYA DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590748
|
|
MR DHANESHVAR BHUIYA
|
()
|
|
85
|
CHOUPARAN
|
JH-16-014-013-009/71
(MANGARH)
|
3416014000NRG22180820221411694
|
09/09/2022
|
SUBHASH RAM
|
3416014WL0089078
|
SUBHASH RAM
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590752
|
|
MR SUBASH RAM
|
()
|
|
86
|
CHOUPARAN
|
JH-16-014-013-009/78
(MANGARH)
|
3416014000NRG22180820221411696
|
09/09/2022
|
SHRI PASWAN
|
3416014WL0089078
|
SHRI PASWAN
|
00415
|
SBIN0012631
|
198
|
198
|
Processed
|
15/09/2022
|
|
4747590714
|
|
MR SHRI PASWAN
|
()
|
|
87
|
CHOUPARAN
|
JH-16-014-013-009/78
(MANGARH)
|
3416014000NRG22180820221411697
|
09/09/2022
|
SHRI PASWAN
|
3416014WL0089078
|
SHRI PASWAN
|
00415
|
SBIN0012631
|
1782
|
1782
|
Processed
|
15/09/2022
|
|
4747590715
|
|
MR SHRI PASWAN
|
()
|
|
88
|
CHOUPARAN
|
JH-16-014-013-009/788
(MANGARH)
|
3416014000NRG22180820221411698
|
09/09/2022
|
KIRAN DEVI
|
3416014WL0089078
|
KIRAN DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590784
|
|
MRS KIRAN DEVI
|
()
|
|
89
|
CHOUPARAN
|
JH-16-014-013-009/9
(MANGARH)
|
3416014000NRG22180820221411699
|
09/09/2022
|
REKHA DEVI
|
3416014WL0089078
|
REKHA DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590745
|
|
MS REKHA DEVI
|
()
|
|
90
|
CHOUPARAN
|
JH-16-014-013-009/9
(MANGARH)
|
3416014000NRG22180820221411700
|
09/09/2022
|
REKHA DEVI
|
3416014WL0089078
|
REKHA DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590744
|
|
MS REKHA DEVI
|
()
|
|
91
|
CHOUPARAN
|
JH-16-014-013-010/12
(MANGARH)
|
3416014000NRG22180820221411701
|
09/09/2022
|
DINESH BHUIYAN
|
3416014WL0089078
|
DINESH BHUIYAN
|
00415
|
SBIN0012631
|
2376
|
2376
|
Processed
|
15/09/2022
|
|
4747590768
|
|
MR DINESH BHUIYA
|
()
|
|
92
|
CHOUPARAN
|
JH-16-014-013-010/164
(MANGARH)
|
3416014000NRG22190120220996276
|
09/09/2022
|
SAKIM ANSARI
|
3416014WL068992
|
SAKIM ANSARI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590764
|
|
MD TOUFIK ANSARI
|
()
|
|
93
|
CHOUPARAN
|
JH-16-014-013-010/510
(MANGARH)
|
3416014000NRG22180820221411702
|
09/09/2022
|
BAJO BHUIYAN
|
3416014WL0089078
|
BAJO BHUIYAN
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590718
|
|
MR BAJO BHUIYA BHUIYA
|
()
|
|
94
|
CHOUPARAN
|
JH-16-014-013-010/510
(MANGARH)
|
3416014000NRG22180820221411703
|
09/09/2022
|
BAJO BHUIYAN
|
3416014WL0089078
|
BAJO BHUIYAN
|
00415
|
SBIN0012631
|
198
|
198
|
Processed
|
15/09/2022
|
|
4747590719
|
|
MR BAJO BHUIYA BHUIYA
|
()
|
|
95
|
CHOUPARAN
|
JH-16-014-013-011/10
(MANGARH)
|
3416014000NRG22180820221411704
|
09/09/2022
|
LUKHRI DEVI
|
3416014WL0089078
|
LUKHRI DEVI
|
00415
|
SBIN0012631
|
1584
|
1584
|
Processed
|
15/09/2022
|
|
4747590793
|
|
MRS LURAKI DEVI
|
()
|
|
96
|
CHOUPARAN
|
JH-16-014-013-011/10
(MANGARH)
|
3416014000NRG22180820221411705
|
09/09/2022
|
LUKHRI DEVI
|
3416014WL0089078
|
LUKHRI DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590792
|
|
MRS LURAKI DEVI
|
()
|
|
97
|
CHOUPARAN
|
JH-16-014-013-011/12
(MANGARH)
|
3416014000NRG22180820221411707
|
09/09/2022
|
SABITA DEVI
|
3416014WL0089078
|
SABITA DEVI
|
00415
|
SBIN0012631
|
675
|
675
|
Processed
|
15/09/2022
|
|
4747590787
|
|
MRS SAVITA DEVI
|
()
|
|
98
|
CHOUPARAN
|
JH-16-014-013-011/12
(MANGARH)
|
3416014000NRG22180820221411706
|
09/09/2022
|
VIJAY BHUIYAN
|
3416014WL0089078
|
VIJAY BHUIYAN
|
00415
|
SBIN0012631
|
675
|
675
|
Processed
|
15/09/2022
|
|
4747590788
|
|
MR VIJAY BHUIYAN
|
()
|
|
99
|
CHOUPARAN
|
JH-16-014-013-011/146
(MANGARH)
|
3416014000NRG22180820221411709
|
09/09/2022
|
RAJU BHUIYAN
|
3416014WL0089078
|
RAJU BHUIYAN
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590729
|
|
MR RAJU BHUIYAN
|
()
|
|
100
|
CHOUPARAN
|
JH-16-014-013-011/147
(MANGARH)
|
3416014000NRG22180820221411710
|
09/09/2022
|
SUJNTI KUMARI
|
3416014WL0089078
|
SUJNTI KUMARI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590733
|
|
MS SUJANTI KUMARI
|
()
|
|
101
|
CHOUPARAN
|
JH-16-014-013-011/15
(MANGARH)
|
3416014000NRG22180820221411711
|
09/09/2022
|
BISHAMBHAR KUMAR
|
3416014WL0089078
|
BISHAMBHAR KUMAR
|
00415
|
SBIN0012631
|
675
|
675
|
Processed
|
15/09/2022
|
|
4747590716
|
|
MR BISHAMBHAR BHUINYA
|
()
|
|
102
|
CHOUPARAN
|
JH-16-014-013-011/156
(MANGARH)
|
3416014000NRG22180820221411714
|
09/09/2022
|
PYASI DEVI
|
3416014WL0089078
|
PYASI DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590805
|
|
MS PYASI DEVI
|
()
|
|
103
|
CHOUPARAN
|
JH-16-014-013-011/16
(MANGARH)
|
3416014000NRG22180820221411715
|
09/09/2022
|
SAKUNUA DEVI
|
3416014WL0089078
|
SAKUNUA DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590795
|
|
MR SHAKUN DEVI
|
()
|
|
104
|
CHOUPARAN
|
JH-16-014-013-011/16
(MANGARH)
|
3416014000NRG22180820221411716
|
09/09/2022
|
SAKUNUA DEVI
|
3416014WL0089078
|
SAKUNUA DEVI
|
00415
|
SBIN0012631
|
1584
|
1584
|
Processed
|
15/09/2022
|
|
4747590796
|
|
MR SHAKUN DEVI
|
()
|
|
105
|
CHOUPARAN
|
JH-16-014-013-011/210
(MANGARH)
|
3416014000NRG22180820221411720
|
09/09/2022
|
PRIYANSHU KUMAR
|
3416014WL0089078
|
PRIYANSHU KUMAR
|
00415
|
SBIN0012631
|
225
|
225
|
Processed
|
15/09/2022
|
|
4747590806
|
|
MR PRIYANSHU KUMAR
|
()
|
|
106
|
CHOUPARAN
|
JH-16-014-013-011/34
(MANGARH)
|
3416014000NRG22180820221411723
|
09/09/2022
|
HEWANTI DEVI
|
3416014WL0089078
|
HEWANTI DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590727
|
|
MRS HEWANTI DEVI
|
()
|
|
107
|
CHOUPARAN
|
JH-16-014-013-011/4
(MANGARH)
|
3416014000NRG22180820221411724
|
09/09/2022
|
BANODHI BHUIYAN
|
3416014WL0089078
|
BANODHI BHUIYAN
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590754
|
|
MR BANAUDHI BHUIYA
|
()
|
|
108
|
CHOUPARAN
|
JH-16-014-013-011/407
(MANGARH)
|
3416014000NRG22180820221411725
|
09/09/2022
|
SONAM DEVI
|
3416014WL0089078
|
SONAM DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590746
|
|
MS SONAM DEVI
|
()
|
|
109
|
CHOUPARAN
|
JH-16-014-013-011/407
(MANGARH)
|
3416014000NRG22180820221411726
|
09/09/2022
|
SONAM DEVI
|
3416014WL0089078
|
SONAM DEVI
|
00415
|
SBIN0012631
|
1584
|
1584
|
Processed
|
15/09/2022
|
|
4747590747
|
|
MS SONAM DEVI
|
()
|
|
110
|
CHOUPARAN
|
JH-16-014-013-011/414
(MANGARH)
|
3416014000NRG22180820221411727
|
09/09/2022
|
PRAKASH BHUIYAN
|
3416014WL0089078
|
PRAKASH BHUIYAN
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590771
|
|
MR PRKASH KUMAR
|
()
|
|
111
|
CHOUPARAN
|
JH-16-014-013-011/416
(MANGARH)
|
3416014000NRG22180820221411728
|
09/09/2022
|
SHAILESH KUMAR
|
3416014WL0089078
|
SHAILESH KUMAR
|
00415
|
SBIN0012631
|
675
|
675
|
Processed
|
15/09/2022
|
|
4747590723
|
|
MR SHAILESH KUMAR
|
()
|
|
112
|
CHOUPARAN
|
JH-16-014-013-011/456
(MANGARH)
|
3416014000NRG22180820221411729
|
09/09/2022
|
SINTU KUMAR BHUIYAN
|
3416014WL0089078
|
SINTU KUMAR BHUIYAN
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590794
|
|
MR SINTU KUMARBHUIYAN
|
()
|
|
113
|
CHOUPARAN
|
JH-16-014-013-011/457
(MANGARH)
|
3416014000NRG22180820221411730
|
09/09/2022
|
MANOJ KUMAR BHUIYAN
|
3416014WL0089078
|
MANOJ KUMAR BHUIYAN
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590797
|
|
MR MANOJ KUMARBHUIYAN
|
()
|
|
114
|
CHOUPARAN
|
JH-16-014-013-011/458
(MANGARH)
|
3416014000NRG22180820221411731
|
09/09/2022
|
SUSHMA DEVI
|
3416014WL0089078
|
SUSHMA DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590791
|
|
MRS SUSHMA DEVI
|
()
|
|
115
|
CHOUPARAN
|
JH-16-014-013-011/460
(MANGARH)
|
3416014000NRG22180820221411732
|
09/09/2022
|
REENA DEVI
|
3416014WL0089078
|
REENA DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590730
|
|
MRS REENA DEVI
|
()
|
|
116
|
CHOUPARAN
|
JH-16-014-013-011/461
(MANGARH)
|
3416014000NRG22180820221411733
|
09/09/2022
|
JITENDRA KUMAR BHUIYAN
|
3416014WL0089078
|
JITENDRA KUMAR BHUIYAN
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590772
|
|
MR JITENDRA KUMAR BHUIYAN
|
()
|
|
117
|
CHOUPARAN
|
JH-16-014-013-011/461
(MANGARH)
|
3416014000NRG22180820221411734
|
09/09/2022
|
JITENDRA KUMAR BHUIYAN
|
3416014WL0089078
|
JITENDRA KUMAR BHUIYAN
|
00415
|
SBIN0012631
|
225
|
225
|
Processed
|
15/09/2022
|
|
4747590773
|
|
MR JITENDRA KUMAR BHUIYAN
|
()
|
|
118
|
CHOUPARAN
|
JH-16-014-013-011/468
(MANGARH)
|
3416014000NRG22180820221411735
|
09/09/2022
|
JAGNI DEVI
|
3416014WL0089078
|
JAGNI DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590734
|
|
MS JAGNI DEVI
|
()
|
|
119
|
CHOUPARAN
|
JH-16-014-013-011/468
(MANGARH)
|
3416014000NRG22180820221411736
|
09/09/2022
|
JAGNI DEVI
|
3416014WL0089078
|
JAGNI DEVI
|
00415
|
SBIN0012631
|
1584
|
1584
|
Processed
|
15/09/2022
|
|
4747590735
|
|
MS JAGNI DEVI
|
()
|
|
120
|
CHOUPARAN
|
JH-16-014-013-011/471
(MANGARH)
|
3416014000NRG22180820221411737
|
09/09/2022
|
SHILA DEVI
|
3416014WL0089078
|
SHILA DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590801
|
|
MS SHILA DEVI
|
()
|
|
121
|
CHOUPARAN
|
JH-16-014-013-011/485
(MANGARH)
|
3416014000NRG22180820221411738
|
09/09/2022
|
RAJENDRA BHUIYAN
|
3416014WL0089078
|
RAJENDRA BHUIYAN
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590725
|
|
MR RAJENDRA KUMAR BHUIYAN
|
()
|
|
122
|
CHOUPARAN
|
JH-16-014-013-011/504
(MANGARH)
|
3416014000NRG22180820221411739
|
09/09/2022
|
DHARMENDRA KU BHUIYAN
|
3416014WL0089078
|
DHARMENDRA KU BHUIYAN
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590786
|
|
MR DHARMENDRA KUMAR BHUIYAN
|
()
|
|
123
|
CHOUPARAN
|
JH-16-014-013-011/978
(MANGARH)
|
3416014000NRG22180820221411740
|
09/09/2022
|
nigam kumar bhuiyan
|
3416014WL0089078
|
nigam kumar bhuiyan
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590732
|
|
MR NIGAM KUMARBHUIYAN
|
()
|
|
124
|
CHOUPARAN
|
JH-16-014-013-011/979
(MANGARH)
|
3416014000NRG22180820221411741
|
09/09/2022
|
rinku kumari
|
3416014WL0089078
|
rinku kumari
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590731
|
|
MS RINKU KUMARI
|
()
|
|
125
|
CHOUPARAN
|
JH-16-014-013-012/10
(MANGARH)
|
3416014000NRG22180820221411742
|
09/09/2022
|
BASHMATI DEVI
|
3416014WL0089078
|
BASHMATI DEVI
|
00415
|
SBIN0012631
|
2376
|
2376
|
Processed
|
15/09/2022
|
|
4747590728
|
|
MRS BASMATI DEVI
|
()
|
|
126
|
CHOUPARAN
|
JH-16-014-013-012/120
(MANGARH)
|
3416014000NRG22180820221411743
|
09/09/2022
|
MAMTA DEVI
|
3416014WL0089078
|
MAMTA DEVI
|
00415
|
SBIN0012631
|
1584
|
1584
|
Processed
|
15/09/2022
|
|
4747590798
|
|
MRS MAMTA DEVI
|
()
|
|
127
|
CHOUPARAN
|
JH-16-014-013-012/24
(MANGARH)
|
3416014000NRG22180820221411745
|
09/09/2022
|
MAHENDAR BHUIYAN
|
3416014WL0089078
|
MAHENDAR BHUIYAN
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590789
|
|
MR MAHENDRA BHUIYAN
|
()
|
|
128
|
CHOUPARAN
|
JH-16-014-013-012/32
(MANGARH)
|
3416014000NRG22180820221411747
|
09/09/2022
|
NANDU RAM
|
3416014WL0089078
|
NANDU RAM
|
00415
|
SBIN0012631
|
1584
|
1584
|
Processed
|
15/09/2022
|
|
4747590765
|
|
MR NANDU RAM
|
()
|
|
129
|
CHOUPARAN
|
JH-16-014-013-012/41
(MANGARH)
|
3416014000NRG22180820221411748
|
09/09/2022
|
MAHESH BHUIYAN
|
3416014WL0089078
|
MAHESH BHUIYAN
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590790
|
|
MR MAHESH BHUIYA
|
()
|
|
130
|
CHOUPARAN
|
JH-16-014-013-012/46
(MANGARH)
|
3416014000NRG22180820221411749
|
09/09/2022
|
MOHAN BHUIYAN
|
3416014WL0089078
|
MOHAN BHUIYAN
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590767
|
|
MR MOHAN BHUIYAN
|
()
|
|
131
|
CHOUPARAN
|
JH-16-014-013-012/56
(MANGARH)
|
3416014000NRG22180820221411753
|
09/09/2022
|
MAHESH RAM
|
3416014WL0089078
|
MAHESH RAM
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590779
|
|
MR MAHESH RAM
|
()
|
|
132
|
CHOUPARAN
|
JH-16-014-013-012/7
(MANGARH)
|
3416014000NRG22180820221411756
|
09/09/2022
|
BAJRANGI BHUIYAN
|
3416014WL0089078
|
BAJRANGI BHUIYAN
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590769
|
|
MR BAJRANG BHUIYAN
|
()
|
|
133
|
CHOUPARAN
|
JH-16-014-013-012/87
(MANGARH)
|
3416014000NRG22180820221411757
|
09/09/2022
|
GITA DEVI
|
3416014WL0089078
|
GITA DEVI
|
00415
|
SBIN0012631
|
2376
|
2376
|
Processed
|
15/09/2022
|
|
4747590778
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154557
|
154557
|
|
|
|
|
|
|
|
|
134
|
CHOUPARAN
|
JH-16-014-013-009/5
(MANGARH)
|
3416014000NRG22180820221411679
|
09/09/2022
|
UPENDRA KUMAR BHUIYAN
|
3416014WL0089078
|
UPENDRA KUMAR BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4747590808
|
|
UPENDRA KUMAR BHUIYAN
|
()
|
|
135
|
CHOUPARAN
|
JH-16-014-013-009/712
(MANGARH)
|
3416014000NRG22180820221411695
|
09/09/2022
|
BABITA KUMARI
|
3416014WL0089078
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1584
|
1584
|
Processed
|
15/09/2022
|
|
4747590807
|
|
BABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222417
|
222417
|
|
|
|
|
|
|
|