|
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-16-014-001-001/13
(CHORDAHA)
|
3416014000NRG22120820221393781
|
29/11/2022
|
RAMSEWAK GANJHU
|
3416014WL0088914
|
RAMSEWAK GANJHU
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033350
|
|
RAMSEWAK GANJHU
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-001-001/15
(CHORDAHA)
|
3416014000NRG22120820221393783
|
29/11/2022
|
DEVANTI DEVI
|
3416014WL0088914
|
DEVANTI DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033417
|
|
DEVANTI DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-001-001/4
(CHORDAHA)
|
3416014000NRG22120820221393784
|
29/11/2022
|
SACHIT GANJHU
|
3416014WL0088914
|
SACHIT GANJHU
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033349
|
|
SACHIT GANJHU
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-001-001/7
(CHORDAHA)
|
3416014000NRG22120820221393785
|
29/11/2022
|
DHANESHWARI DEVI
|
3416014WL0088914
|
DHANESHWARI DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033424
|
|
DHANESHWARI DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-001-001/9
(CHORDAHA)
|
3416014000NRG22120820221393786
|
29/11/2022
|
BALDEO GANJHU
|
3416014WL0088914
|
BALDEO GANJHU
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033348
|
|
BALDEO GANJHU
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-002-001/10
(DAIHAR)
|
3416014000NRG22120820221393787
|
29/11/2022
|
MITHU BHUIYAN
|
3416014WL0088914
|
MITHU BHUIYAN
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033393
|
|
MITHU BHUIYAN
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-002-001/10
(DAIHAR)
|
3416014000NRG22120820221393788
|
29/11/2022
|
REKHA DEVI
|
3416014WL0088914
|
REKHA DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033429
|
|
REKHA DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-002-001/124
(DAIHAR)
|
3416014000NRG22120820221393790
|
29/11/2022
|
KEDAR BHUIYAN
|
3416014WL0088914
|
KEDAR BHUIYAN
|
00048
|
BKID0004848
|
1584
|
1584
|
Processed
|
23/12/2022
|
|
7374033433
|
|
KEDAR BHUIYAN
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-002-001/124
(DAIHAR)
|
3416014000NRG22120820221393791
|
29/11/2022
|
KEDAR BHUIYAN
|
3416014WL0088914
|
KEDAR BHUIYAN
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033432
|
|
KEDAR BHUIYAN
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-002-001/138
(DAIHAR)
|
3416014000NRG22120820221393796
|
29/11/2022
|
ANJU DEVI
|
3416014WL0088914
|
ANJU DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033389
|
|
ANJU DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-002-001/167
(DAIHAR)
|
3416014000NRG22120820221393799
|
29/11/2022
|
YUGAL KR DANGI
|
3416014WL0088914
|
YUGAL KR DANGI
|
00048
|
BKID0004848
|
990
|
990
|
Processed
|
23/12/2022
|
|
7374033384
|
|
YUGAL KR DANGI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-002-001/169
(DAIHAR)
|
3416014000NRG22120820221393800
|
29/11/2022
|
SAKALDEO DANGI
|
3416014WL0088914
|
SAKALDEO DANGI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033361
|
|
SAKALDEO DANGI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-002-001/183
(DAIHAR)
|
3416014000NRG22120820221393779
|
29/11/2022
|
JITAN PRAJAPATI
|
3416014WL0088914
|
JITAN PRAJAPATI
|
00048
|
BKID0004848
|
1584
|
1584
|
Rejected
|
23/12/2022
|
|
7374033368
|
A/c Blocked or Frozen
|
|
|
|
14
|
CHOUPARAN
|
JH-16-014-002-001/183
(DAIHAR)
|
3416014000NRG22120820221393780
|
29/11/2022
|
JITAN PRAJAPATI
|
3416014WL0088914
|
JITAN PRAJAPATI
|
00048
|
BKID0004848
|
1800
|
1800
|
Rejected
|
23/12/2022
|
|
7374033367
|
A/c Blocked or Frozen
|
|
|
|
15
|
CHOUPARAN
|
JH-16-014-002-001/184
(DAIHAR)
|
3416014000NRG22120820221393802
|
29/11/2022
|
NUTAN DEVI
|
3416014WL0088914
|
NUTAN DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033355
|
|
NUTAN DEVI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-002-001/184
(DAIHAR)
|
3416014000NRG22120820221393801
|
29/11/2022
|
RITLAL DANGI
|
3416014WL0088914
|
RITLAL DANGI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033316
|
|
RITLAL DANGI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-002-001/22
(DAIHAR)
|
3416014000NRG22120820221393803
|
29/11/2022
|
KRISHNA BHUIYAN
|
3416014WL0088914
|
KRISHNA BHUIYAN
|
00048
|
BKID0004848
|
1584
|
1584
|
Processed
|
23/12/2022
|
|
7374033324
|
|
KRISHNA BHUIYAN
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-002-001/23
(DAIHAR)
|
3416014000NRG22120820221393804
|
29/11/2022
|
LITARI BHUIYAN
|
3416014WL0088914
|
LITARI BHUIYAN
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033351
|
|
LITARI BHUIYAN
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-002-001/238
(DAIHAR)
|
3416014000NRG22120820221393808
|
29/11/2022
|
DEWANTI DEVI
|
3416014WL0088914
|
DEWANTI DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033310
|
|
DEWANTI DEVI
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-002-001/238
(DAIHAR)
|
3416014000NRG22120820221393806
|
29/11/2022
|
DEWANTI DEVI
|
3416014WL0088914
|
DEWANTI DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033311
|
|
DEWANTI DEVI
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-002-001/238
(DAIHAR)
|
3416014000NRG22120820221393807
|
29/11/2022
|
GANESH RAM
|
3416014WL0088914
|
GANESH RAM
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033312
|
|
GANESH RAM
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-002-001/238
(DAIHAR)
|
3416014000NRG22120820221393805
|
29/11/2022
|
GANESH RAM
|
3416014WL0088914
|
GANESH RAM
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033313
|
|
GANESH RAM
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-002-001/25
(DAIHAR)
|
3416014000NRG22120820221393809
|
29/11/2022
|
KAILASH BHUIYAN
|
3416014WL0088914
|
KAILASH BHUIYAN
|
00048
|
BKID0004848
|
1584
|
1584
|
Processed
|
23/12/2022
|
|
7374033380
|
|
KAILASH BHUIYAN
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-002-001/27
(DAIHAR)
|
3416014000NRG22120820221393810
|
29/11/2022
|
BADRI BHUIYAN
|
3416014WL0088914
|
BADRI BHUIYAN
|
00048
|
BKID0004848
|
900
|
900
|
Processed
|
23/12/2022
|
|
7374033327
|
|
BADRI BHUIYAN
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-002-001/27
(DAIHAR)
|
3416014000NRG22120820221393812
|
29/11/2022
|
BADRI BHUIYAN
|
3416014WL0088914
|
BADRI BHUIYAN
|
00048
|
BKID0004848
|
900
|
900
|
Processed
|
23/12/2022
|
|
7374033328
|
|
BADRI BHUIYAN
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-002-001/27
(DAIHAR)
|
3416014000NRG22120820221393814
|
29/11/2022
|
BADRI BHUIYAN
|
3416014WL0088914
|
BADRI BHUIYAN
|
00048
|
BKID0004848
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7374033329
|
|
BADRI BHUIYAN
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-002-001/27
(DAIHAR)
|
3416014000NRG22120820221393815
|
29/11/2022
|
SARITA DEVI
|
3416014WL0088914
|
SARITA DEVI
|
00048
|
BKID0004848
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7374033332
|
|
SARITA DEVI
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-002-001/27
(DAIHAR)
|
3416014000NRG22120820221393813
|
29/11/2022
|
SARITA DEVI
|
3416014WL0088914
|
SARITA DEVI
|
00048
|
BKID0004848
|
900
|
900
|
Processed
|
23/12/2022
|
|
7374033333
|
|
SARITA DEVI
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-002-001/27
(DAIHAR)
|
3416014000NRG22120820221393811
|
29/11/2022
|
SARITA DEVI
|
3416014WL0088914
|
SARITA DEVI
|
00048
|
BKID0004848
|
900
|
900
|
Processed
|
23/12/2022
|
|
7374033334
|
|
SARITA DEVI
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-002-001/30
(DAIHAR)
|
3416014000NRG22120820221393822
|
29/11/2022
|
MAHRU BHUIYAN
|
3416014WL0088914
|
MAHRU BHUIYAN
|
00048
|
BKID0004848
|
900
|
900
|
Processed
|
23/12/2022
|
|
7374033413
|
|
MAHRU BHUIYAN
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-002-001/30
(DAIHAR)
|
3416014000NRG22120820221393820
|
29/11/2022
|
MAHRU BHUIYAN
|
3416014WL0088914
|
MAHRU BHUIYAN
|
00048
|
BKID0004848
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7374033415
|
|
MAHRU BHUIYAN
|
()
|
|
32
|
CHOUPARAN
|
JH-16-014-002-001/30
(DAIHAR)
|
3416014000NRG22120820221393821
|
29/11/2022
|
SHAHODARI DEVI
|
3416014WL0088914
|
SHAHODARI DEVI
|
00048
|
BKID0004848
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7374033416
|
|
SHAHODARI DEVI
|
()
|
|
33
|
CHOUPARAN
|
JH-16-014-002-001/30
(DAIHAR)
|
3416014000NRG22120820221393823
|
29/11/2022
|
SHAHODARI DEVI
|
3416014WL0088914
|
SHAHODARI DEVI
|
00048
|
BKID0004848
|
900
|
900
|
Processed
|
23/12/2022
|
|
7374033414
|
|
SHAHODARI DEVI
|
()
|
|
34
|
CHOUPARAN
|
JH-16-014-002-001/524
(DAIHAR)
|
3416014000NRG22120820221393827
|
29/11/2022
|
SANJUL DEVI
|
3416014WL0088914
|
SANJUL DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033317
|
|
SANJUL DEVI
|
()
|
|
35
|
CHOUPARAN
|
JH-16-014-002-001/591
(DAIHAR)
|
3416014000NRG22120820221393828
|
29/11/2022
|
MUNEE DEVI
|
3416014WL0088914
|
MUNEE DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033387
|
|
MUNEE DEVI
|
()
|
|
36
|
CHOUPARAN
|
JH-16-014-002-001/595
(DAIHAR)
|
3416014000NRG22120820221393829
|
29/11/2022
|
THAKURI BHUIYAN
|
3416014WL0088914
|
THAKURI BHUIYAN
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033402
|
|
THAKURI BHUIYAN
|
()
|
|
37
|
CHOUPARAN
|
JH-16-014-002-001/595
(DAIHAR)
|
3416014000NRG22120820221393830
|
29/11/2022
|
THAKURI BHUIYAN
|
3416014WL0088914
|
THAKURI BHUIYAN
|
00048
|
BKID0004848
|
900
|
900
|
Processed
|
23/12/2022
|
|
7374033401
|
|
THAKURI BHUIYAN
|
()
|
|
38
|
CHOUPARAN
|
JH-16-014-002-001/649
(DAIHAR)
|
3416014000NRG22120820221393831
|
29/11/2022
|
SANJAY KU BHUIYAN
|
3416014WL0088914
|
SANJAY KU BHUIYAN
|
00048
|
BKID0004848
|
1584
|
1584
|
Processed
|
23/12/2022
|
|
7374033379
|
|
SANJAY KU BHUIYAN
|
()
|
|
39
|
CHOUPARAN
|
JH-16-014-002-001/649
(DAIHAR)
|
3416014000NRG22120820221393832
|
29/11/2022
|
SANJAY KU BHUIYAN
|
3416014WL0088914
|
SANJAY KU BHUIYAN
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033378
|
|
SANJAY KU BHUIYAN
|
()
|
|
40
|
CHOUPARAN
|
JH-16-014-002-001/65
(DAIHAR)
|
3416014000NRG22120820221393833
|
29/11/2022
|
KISHOR BHUIYAN
|
3416014WL0088914
|
KISHOR BHUIYAN
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033430
|
|
KISHOR BHUIYAN
|
()
|
|
41
|
CHOUPARAN
|
JH-16-014-002-001/65
(DAIHAR)
|
3416014000NRG22120820221393834
|
29/11/2022
|
KISHOR BHUIYAN
|
3416014WL0088914
|
KISHOR BHUIYAN
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033431
|
|
KISHOR BHUIYAN
|
()
|
|
42
|
CHOUPARAN
|
JH-16-014-002-001/654
(DAIHAR)
|
3416014000NRG22120820221393835
|
29/11/2022
|
RINKEE DEVI
|
3416014WL0088914
|
RINKEE DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033405
|
|
RINKEE DEVI
|
()
|
|
43
|
CHOUPARAN
|
JH-16-014-002-001/654
(DAIHAR)
|
3416014000NRG22120820221393836
|
29/11/2022
|
RINKEE DEVI
|
3416014WL0088914
|
RINKEE DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033404
|
|
RINKEE DEVI
|
()
|
|
44
|
CHOUPARAN
|
JH-16-014-002-001/688
(DAIHAR)
|
3416014000NRG22120820221393838
|
29/11/2022
|
RAMALI BHUIYAN
|
3416014WL0088914
|
RAMALI BHUIYAN
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033331
|
|
RAMALI BHUIYAN
|
()
|
|
45
|
CHOUPARAN
|
JH-16-014-002-001/688
(DAIHAR)
|
3416014000NRG22120820221393840
|
29/11/2022
|
RAMALI BHUIYAN
|
3416014WL0088914
|
RAMALI BHUIYAN
|
00048
|
BKID0004848
|
1584
|
1584
|
Processed
|
23/12/2022
|
|
7374033330
|
|
RAMALI BHUIYAN
|
()
|
|
46
|
CHOUPARAN
|
JH-16-014-002-001/688
(DAIHAR)
|
3416014000NRG22120820221393839
|
29/11/2022
|
SURMA DEVI
|
3416014WL0088914
|
SURMA DEVI
|
00048
|
BKID0004848
|
1584
|
1584
|
Processed
|
23/12/2022
|
|
7374033418
|
|
SURMA DEVI
|
()
|
|
47
|
CHOUPARAN
|
JH-16-014-002-001/688
(DAIHAR)
|
3416014000NRG22120820221393837
|
29/11/2022
|
SURMA DEVI
|
3416014WL0088914
|
SURMA DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033419
|
|
SURMA DEVI
|
()
|
|
48
|
CHOUPARAN
|
JH-16-014-002-001/726
(DAIHAR)
|
3416014000NRG22120820221393841
|
29/11/2022
|
sima devi
|
3416014WL0088914
|
sima devi
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033398
|
|
sima devi
|
()
|
|
49
|
CHOUPARAN
|
JH-16-014-002-001/726
(DAIHAR)
|
3416014000NRG22120820221393842
|
29/11/2022
|
sima devi
|
3416014WL0088914
|
sima devi
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033399
|
|
sima devi
|
()
|
|
50
|
CHOUPARAN
|
JH-16-014-002-001/73
(DAIHAR)
|
3416014000NRG22120820221393843
|
29/11/2022
|
DULARI DEVI
|
3416014WL0088914
|
DULARI DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033383
|
|
DULARI DEVI
|
()
|
|
51
|
CHOUPARAN
|
JH-16-014-002-001/92
(DAIHAR)
|
3416014000NRG22120820221393847
|
29/11/2022
|
RUNA DEVI
|
3416014WL0088914
|
RUNA DEVI
|
00048
|
BKID0004848
|
1584
|
1584
|
Processed
|
23/12/2022
|
|
7374033423
|
|
RUNA DEVI
|
()
|
|
52
|
CHOUPARAN
|
JH-16-014-002-001/92
(DAIHAR)
|
3416014000NRG22120820221393848
|
29/11/2022
|
Runa Devi
|
3416014WL0088914
|
Runa Devi
|
00048
|
BKID0004848
|
900
|
900
|
Processed
|
23/12/2022
|
|
7374033421
|
|
Runa Devi
|
()
|
|
53
|
CHOUPARAN
|
JH-16-014-002-001/92
(DAIHAR)
|
3416014000NRG22120820221393849
|
29/11/2022
|
RUNA DEVI
|
3416014WL0088914
|
RUNA DEVI
|
00048
|
BKID0004848
|
900
|
900
|
Processed
|
23/12/2022
|
|
7374033422
|
|
RUNA DEVI
|
()
|
|
54
|
CHOUPARAN
|
JH-16-014-002-001/92
(DAIHAR)
|
3416014000NRG22120820221393850
|
29/11/2022
|
RUNA DEVI
|
3416014WL0088914
|
RUNA DEVI
|
00048
|
BKID0004848
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7374033420
|
|
RUNA DEVI
|
()
|
|
55
|
CHOUPARAN
|
JH-16-014-002-007/10
(DAIHAR)
|
3416014000NRG22120820221393853
|
29/11/2022
|
PARMILA DEVI
|
3416014WL0088914
|
PARMILA DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033335
|
|
PARMILA DEVI
|
()
|
|
56
|
CHOUPARAN
|
JH-16-014-002-007/10
(DAIHAR)
|
3416014000NRG22120820221393854
|
29/11/2022
|
PARMILA DEVI
|
3416014WL0088914
|
PARMILA DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033338
|
|
PARMILA DEVI
|
()
|
|
57
|
CHOUPARAN
|
JH-16-014-002-007/10
(DAIHAR)
|
3416014000NRG22120820221393855
|
29/11/2022
|
PARMILA DEVI
|
3416014WL0088914
|
PARMILA DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033337
|
|
PARMILA DEVI
|
()
|
|
58
|
CHOUPARAN
|
JH-16-014-002-007/10
(DAIHAR)
|
3416014000NRG22120820221393856
|
29/11/2022
|
PARMILA DEVI
|
3416014WL0088914
|
PARMILA DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033336
|
|
PARMILA DEVI
|
()
|
|
59
|
CHOUPARAN
|
JH-16-014-002-007/177
(DAIHAR)
|
3416014000NRG22120820221393859
|
29/11/2022
|
SANJAY KUMAR SINGH
|
3416014WL0088914
|
SANJAY KUMAR SINGH
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033360
|
|
SANJAY KUMAR SINGH
|
()
|
|
60
|
CHOUPARAN
|
JH-16-014-002-007/179
(DAIHAR)
|
3416014000NRG22120820221393860
|
29/11/2022
|
ANITA DEVI
|
3416014WL0088914
|
ANITA DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033385
|
|
ANITA DEVI
|
()
|
|
61
|
CHOUPARAN
|
JH-16-014-002-007/18
(DAIHAR)
|
3416014000NRG22120820221393861
|
29/11/2022
|
MANORMA DEVI
|
3416014WL0088914
|
MANORMA DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033354
|
|
MANORMA DEVI
|
()
|
|
62
|
CHOUPARAN
|
JH-16-014-002-007/18
(DAIHAR)
|
3416014000NRG22120820221393862
|
29/11/2022
|
MANORMA DEVI
|
3416014WL0088914
|
MANORMA DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033353
|
|
MANORMA DEVI
|
()
|
|
63
|
CHOUPARAN
|
JH-16-014-002-007/18
(DAIHAR)
|
3416014000NRG22120820221393863
|
29/11/2022
|
MANORMA DEVI
|
3416014WL0088914
|
MANORMA DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033352
|
|
MANORMA DEVI
|
()
|
|
64
|
CHOUPARAN
|
JH-16-014-002-007/180
(DAIHAR)
|
3416014000NRG22120820221393864
|
29/11/2022
|
SABITA DEVI
|
3416014WL0088914
|
SABITA DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033395
|
|
SABITA DEVI
|
()
|
|
65
|
CHOUPARAN
|
JH-16-014-002-007/19
(DAIHAR)
|
3416014000NRG22120820221393865
|
29/11/2022
|
RINA DEVI
|
3416014WL0088914
|
RINA DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033322
|
|
RINA DEVI
|
()
|
|
66
|
CHOUPARAN
|
JH-16-014-002-007/21
(DAIHAR)
|
3416014000NRG22120820221393866
|
29/11/2022
|
PAIKHA BHUIYAN
|
3416014WL0088914
|
PAIKHA BHUIYAN
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033347
|
|
PAIKHA BHUIYAN
|
()
|
|
67
|
CHOUPARAN
|
JH-16-014-002-007/35
(DAIHAR)
|
3416014000NRG22120820221393870
|
29/11/2022
|
SANFUL DEVI
|
3416014WL0088914
|
SANFUL DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033425
|
|
SANFUL DEVI
|
()
|
|
68
|
CHOUPARAN
|
JH-16-014-002-007/35
(DAIHAR)
|
3416014000NRG22120820221393871
|
29/11/2022
|
SANFUL DEVI
|
3416014WL0088914
|
SANFUL DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033428
|
|
SANFUL DEVI
|
()
|
|
69
|
CHOUPARAN
|
JH-16-014-002-007/35
(DAIHAR)
|
3416014000NRG22120820221393872
|
29/11/2022
|
SANFUL DEVI
|
3416014WL0088914
|
SANFUL DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033427
|
|
SANFUL DEVI
|
()
|
|
70
|
CHOUPARAN
|
JH-16-014-002-007/35
(DAIHAR)
|
3416014000NRG22120820221393873
|
29/11/2022
|
SANFUL DEVI
|
3416014WL0088914
|
SANFUL DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033426
|
|
SANFUL DEVI
|
()
|
|
71
|
CHOUPARAN
|
JH-16-014-002-007/37
(DAIHAR)
|
3416014000NRG22120820221393874
|
29/11/2022
|
TUNTUN DEVI
|
3416014WL0088914
|
TUNTUN DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033390
|
|
TUNTUN DEVI
|
()
|
|
72
|
CHOUPARAN
|
JH-16-014-002-007/44
(DAIHAR)
|
3416014000NRG22120820221393875
|
29/11/2022
|
VARUN BHUIYAN
|
3416014WL0088914
|
VARUN BHUIYAN
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033362
|
|
VARUN BHUIYAN
|
()
|
|
73
|
CHOUPARAN
|
JH-16-014-002-007/44
(DAIHAR)
|
3416014000NRG22120820221393877
|
29/11/2022
|
VARUN BHUIYAN
|
3416014WL0088914
|
VARUN BHUIYAN
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033363
|
|
VARUN BHUIYAN
|
()
|
|
74
|
CHOUPARAN
|
JH-16-014-002-007/45
(DAIHAR)
|
3416014000NRG22120820221393879
|
29/11/2022
|
CHINTAMAN BHUINYA
|
3416014WL0088914
|
CHINTAMAN BHUINYA
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033315
|
|
CHINTAMAN BHUINYA
|
()
|
|
75
|
CHOUPARAN
|
JH-16-014-002-007/6
(DAIHAR)
|
3416014000NRG22120820221393881
|
29/11/2022
|
RANGINA DEVI
|
3416014WL0088914
|
RANGINA DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033386
|
|
RANGINA DEVI
|
()
|
|
76
|
CHOUPARAN
|
JH-16-014-002-009/2
(DAIHAR)
|
3416014000NRG22120820221393884
|
29/11/2022
|
BASHANT RAM
|
3416014WL0088914
|
BASHANT RAM
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033341
|
|
BASHANT RAM
|
()
|
|
77
|
CHOUPARAN
|
JH-16-014-002-009/2
(DAIHAR)
|
3416014000NRG22120820221393885
|
29/11/2022
|
BASHANT RAM
|
3416014WL0088914
|
BASHANT RAM
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033339
|
|
BASHANT RAM
|
()
|
|
78
|
CHOUPARAN
|
JH-16-014-002-009/2
(DAIHAR)
|
3416014000NRG22120820221393886
|
29/11/2022
|
BASHANT RAM
|
3416014WL0088914
|
BASHANT RAM
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033340
|
|
BASHANT RAM
|
()
|
|
79
|
CHOUPARAN
|
JH-16-014-002-012/21
(DAIHAR)
|
3416014000NRG22120820221393888
|
29/11/2022
|
ASHA DEVI
|
3416014WL0088914
|
ASHA DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033308
|
|
ASHA DEVI
|
()
|
|
80
|
CHOUPARAN
|
JH-16-014-002-012/21
(DAIHAR)
|
3416014000NRG22120820221393889
|
29/11/2022
|
ASHA DEVI
|
3416014WL0088914
|
ASHA DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033309
|
|
ASHA DEVI
|
()
|
|
81
|
CHOUPARAN
|
JH-16-014-002-012/22
(DAIHAR)
|
3416014000NRG22120820221393890
|
29/11/2022
|
BIJANTI DEVI
|
3416014WL0088914
|
BIJANTI DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033374
|
|
BIJANTI DEVI
|
()
|
|
82
|
CHOUPARAN
|
JH-16-014-002-012/28
(DAIHAR)
|
3416014000NRG22120820221393894
|
29/11/2022
|
RINA DEVI
|
3416014WL0088914
|
RINA DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033369
|
|
RINA DEVI
|
()
|
|
83
|
CHOUPARAN
|
JH-16-014-002-012/28
(DAIHAR)
|
3416014000NRG22120820221393895
|
29/11/2022
|
RINA DEVI
|
3416014WL0088914
|
RINA DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033371
|
|
RINA DEVI
|
()
|
|
84
|
CHOUPARAN
|
JH-16-014-002-012/28
(DAIHAR)
|
3416014000NRG22120820221393896
|
29/11/2022
|
RINA DEVI
|
3416014WL0088914
|
RINA DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033370
|
|
RINA DEVI
|
()
|
|
85
|
CHOUPARAN
|
JH-16-014-002-012/38
(DAIHAR)
|
3416014000NRG22120820221393899
|
29/11/2022
|
SUSILA DEVI
|
3416014WL0088914
|
SUSILA DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033375
|
|
SUSILA DEVI
|
()
|
|
86
|
CHOUPARAN
|
JH-16-014-002-012/43
(DAIHAR)
|
3416014000NRG22120820221393900
|
29/11/2022
|
GANESH BHUYAIN
|
3416014WL0088914
|
GANESH BHUYAIN
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033326
|
|
GANESH BHUYAIN
|
()
|
|
87
|
CHOUPARAN
|
JH-16-014-002-012/49
(DAIHAR)
|
3416014000NRG22120820221393904
|
29/11/2022
|
SURENDER BHUYAIN
|
3416014WL0088914
|
SURENDER BHUYAIN
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033381
|
|
SURENDER BHUYAIN
|
()
|
|
88
|
CHOUPARAN
|
JH-16-014-002-012/49
(DAIHAR)
|
3416014000NRG22120820221393906
|
29/11/2022
|
SURENDER BHUYAIN
|
3416014WL0088914
|
SURENDER BHUYAIN
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033382
|
|
SURENDER BHUYAIN
|
()
|
|
89
|
CHOUPARAN
|
JH-16-014-002-012/50
(DAIHAR)
|
3416014000NRG22120820221393908
|
29/11/2022
|
NANKA BHUYAIN
|
3416014WL0088914
|
NANKA BHUYAIN
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033412
|
|
NANKA BHUYAIN
|
()
|
|
90
|
CHOUPARAN
|
JH-16-014-002-012/515
(DAIHAR)
|
3416014000NRG22120820221393914
|
29/11/2022
|
PHULMATI DEVI
|
3416014WL0088914
|
PHULMATI DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033410
|
|
PHULMATI DEVI
|
()
|
|
91
|
CHOUPARAN
|
JH-16-014-002-012/523
(DAIHAR)
|
3416014000NRG22120820221393915
|
29/11/2022
|
jira devi
|
3416014WL0088914
|
jira devi
|
00048
|
BKID0004848
|
1584
|
1584
|
Processed
|
23/12/2022
|
|
7374033394
|
|
jira devi
|
()
|
|
92
|
CHOUPARAN
|
JH-16-014-002-012/53
(DAIHAR)
|
3416014000NRG22120820221393916
|
29/11/2022
|
SAVITRI DEVI
|
3416014WL0088914
|
SAVITRI DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033373
|
|
SAVITRI DEVI
|
()
|
|
93
|
CHOUPARAN
|
JH-16-014-002-012/53
(DAIHAR)
|
3416014000NRG22120820221393917
|
29/11/2022
|
SAVITRI DEVI
|
3416014WL0088914
|
SAVITRI DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033372
|
|
SAVITRI DEVI
|
()
|
|
94
|
CHOUPARAN
|
JH-16-014-002-012/60
(DAIHAR)
|
3416014000NRG22120820221393918
|
29/11/2022
|
RINKU DEVI
|
3416014WL0088914
|
RINKU DEVI
|
00048
|
BKID0004848
|
900
|
900
|
Processed
|
23/12/2022
|
|
7374033400
|
|
RINKU DEVI
|
()
|
|
95
|
CHOUPARAN
|
JH-16-014-002-013/11
(DAIHAR)
|
3416014000NRG22120820221393919
|
29/11/2022
|
BUDHO MUNDA
|
3416014WL0088914
|
BUDHO MUNDA
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033396
|
|
BUDHO MUNDA
|
()
|
|
96
|
CHOUPARAN
|
JH-16-014-002-013/11
(DAIHAR)
|
3416014000NRG22120820221393920
|
29/11/2022
|
BUDHO MUNDA
|
3416014WL0088914
|
BUDHO MUNDA
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033397
|
|
BUDHO MUNDA
|
()
|
|
97
|
CHOUPARAN
|
JH-16-014-002-013/14
(DAIHAR)
|
3416014000NRG22120820221393921
|
29/11/2022
|
MANGARA MUNDA
|
3416014WL0088914
|
MANGARA MUNDA
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033356
|
|
MANGARA MUNDA
|
()
|
|
98
|
CHOUPARAN
|
JH-16-014-002-013/14
(DAIHAR)
|
3416014000NRG22120820221393922
|
29/11/2022
|
MANGARA MUNDA
|
3416014WL0088914
|
MANGARA MUNDA
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033357
|
|
MANGARA MUNDA
|
()
|
|
99
|
CHOUPARAN
|
JH-16-014-002-013/21
(DAIHAR)
|
3416014000NRG22120820221393923
|
29/11/2022
|
BAHA MUNDA
|
3416014WL0088914
|
BAHA MUNDA
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033358
|
|
BAHA MUNDA
|
()
|
|
100
|
CHOUPARAN
|
JH-16-014-002-013/21
(DAIHAR)
|
3416014000NRG22120820221393924
|
29/11/2022
|
BAHA MUNDA
|
3416014WL0088914
|
BAHA MUNDA
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033359
|
|
BAHA MUNDA
|
()
|
|
101
|
CHOUPARAN
|
JH-16-014-002-013/57
(DAIHAR)
|
3416014000NRG22120820221393925
|
29/11/2022
|
VIRMA DEVI
|
3416014WL0088914
|
VIRMA DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033403
|
|
VIRMA DEVI
|
()
|
|
102
|
CHOUPARAN
|
JH-16-014-002-014/138
(DAIHAR)
|
3416014000NRG22120820221393928
|
29/11/2022
|
arti devi
|
3416014WL0088914
|
arti devi
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033366
|
|
arti devi
|
()
|
|
103
|
CHOUPARAN
|
JH-16-014-002-014/138
(DAIHAR)
|
3416014000NRG22120820221393929
|
29/11/2022
|
arti devi
|
3416014WL0088914
|
arti devi
|
00048
|
BKID0004848
|
225
|
225
|
Processed
|
23/12/2022
|
|
7374033364
|
|
arti devi
|
()
|
|
104
|
CHOUPARAN
|
JH-16-014-002-014/138
(DAIHAR)
|
3416014000NRG22120820221393930
|
29/11/2022
|
arti devi
|
3416014WL0088914
|
arti devi
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033365
|
|
arti devi
|
()
|
|
105
|
CHOUPARAN
|
JH-16-014-002-014/139
(DAIHAR)
|
3416014000NRG22120820221393931
|
29/11/2022
|
kalo devi
|
3416014WL0088914
|
kalo devi
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033318
|
|
kalo devi
|
()
|
|
106
|
CHOUPARAN
|
JH-16-014-002-014/139
(DAIHAR)
|
3416014000NRG22120820221393932
|
29/11/2022
|
kalo devi
|
3416014WL0088914
|
kalo devi
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033319
|
|
kalo devi
|
()
|
|
107
|
CHOUPARAN
|
JH-16-014-002-014/16
(DAIHAR)
|
3416014000NRG22120820221393933
|
29/11/2022
|
RANJU DEVI
|
3416014WL0088914
|
RANJU DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033376
|
|
RANJU DEVI
|
()
|
|
108
|
CHOUPARAN
|
JH-16-014-002-014/16
(DAIHAR)
|
3416014000NRG22120820221393934
|
29/11/2022
|
RANJU DEVI
|
3416014WL0088914
|
RANJU DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033377
|
|
RANJU DEVI
|
()
|
|
109
|
CHOUPARAN
|
JH-16-014-002-014/17
(DAIHAR)
|
3416014000NRG22120820221393935
|
29/11/2022
|
SUMEDHA DEVI
|
3416014WL0088914
|
SUMEDHA DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033321
|
|
SUMEDHA DEVI
|
()
|
|
110
|
CHOUPARAN
|
JH-16-014-002-014/17
(DAIHAR)
|
3416014000NRG22120820221393936
|
29/11/2022
|
SUMEDHA DEVI
|
3416014WL0088914
|
SUMEDHA DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033320
|
|
SUMEDHA DEVI
|
()
|
|
111
|
CHOUPARAN
|
JH-16-014-002-014/35
(DAIHAR)
|
3416014000NRG22120820221393937
|
29/11/2022
|
MINA DEVI
|
3416014WL0088914
|
MINA DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033406
|
|
MINA DEVI
|
()
|
|
112
|
CHOUPARAN
|
JH-16-014-002-014/35
(DAIHAR)
|
3416014000NRG22120820221393938
|
29/11/2022
|
MINA DEVI
|
3416014WL0088914
|
MINA DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033407
|
|
MINA DEVI
|
()
|
|
113
|
CHOUPARAN
|
JH-16-014-002-016/106
(DAIHAR)
|
3416014000NRG22120820221393940
|
29/11/2022
|
ANNPURNA DEVI
|
3416014WL0088914
|
ANNPURNA DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033314
|
|
ANNPURNA DEVI
|
()
|
|
114
|
CHOUPARAN
|
JH-16-014-002-017/41
(DAIHAR)
|
3416014000NRG22120820221393941
|
29/11/2022
|
DILIP BHUIYAN
|
3416014WL0088914
|
DILIP BHUIYAN
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033411
|
|
DILIP BHUIYAN
|
()
|
|
115
|
CHOUPARAN
|
JH-16-014-002-018/19
(DAIHAR)
|
3416014000NRG22120820221393942
|
29/11/2022
|
SILA DEVI
|
3416014WL0088914
|
SILA DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033409
|
|
SILA DEVI
|
()
|
|
116
|
CHOUPARAN
|
JH-16-014-002-018/19
(DAIHAR)
|
3416014000NRG22120820221393943
|
29/11/2022
|
SILA DEVI
|
3416014WL0088914
|
SILA DEVI
|
00048
|
BKID0004848
|
1584
|
1584
|
Processed
|
23/12/2022
|
|
7374033408
|
|
SILA DEVI
|
()
|
|
117
|
CHOUPARAN
|
JH-16-014-002-018/21
(DAIHAR)
|
3416014000NRG22120820221393944
|
29/11/2022
|
LALITA DEVI
|
3416014WL0088914
|
LALITA DEVI
|
00048
|
BKID0004848
|
1584
|
1584
|
Processed
|
23/12/2022
|
|
7374033323
|
|
LALITA DEVI
|
()
|
|
118
|
CHOUPARAN
|
JH-16-014-002-018/23
(DAIHAR)
|
3416014000NRG22120820221393945
|
29/11/2022
|
KUNTI DEVI
|
3416014WL0088914
|
KUNTI DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033391
|
|
KUNTI DEVI
|
()
|
|
119
|
CHOUPARAN
|
JH-16-014-002-018/24
(DAIHAR)
|
3416014000NRG22120820221393946
|
29/11/2022
|
CHAMELI MOS.
|
3416014WL0088914
|
CHAMELI MOS.
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033342
|
|
CHAMELI MOS.
|
()
|
|
120
|
CHOUPARAN
|
JH-16-014-002-018/25
(DAIHAR)
|
3416014000NRG22120820221393947
|
29/11/2022
|
JITENDER BHUYAIN
|
3416014WL0088914
|
JITENDER BHUYAIN
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033325
|
|
JITENDER BHUYAIN
|
()
|
|
121
|
CHOUPARAN
|
JH-16-014-002-018/26
(DAIHAR)
|
3416014000NRG22120820221393948
|
29/11/2022
|
CHTURI BHUYAIN
|
3416014WL0088914
|
CHTURI BHUYAIN
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033392
|
|
CHTURI BHUYAIN
|
()
|
|
122
|
CHOUPARAN
|
JH-16-014-002-018/3
(DAIHAR)
|
3416014000NRG22120820221393949
|
29/11/2022
|
ASHOK BHUIYAN
|
3416014WL0088914
|
ASHOK BHUIYAN
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033346
|
|
ASHOK BHUIYAN
|
()
|
|
123
|
CHOUPARAN
|
JH-16-014-002-018/3
(DAIHAR)
|
3416014000NRG22120820221393952
|
29/11/2022
|
ASHOK BHUIYAN
|
3416014WL0088914
|
ASHOK BHUIYAN
|
00048
|
BKID0004848
|
1584
|
1584
|
Processed
|
23/12/2022
|
|
7374033345
|
|
ASHOK BHUIYAN
|
()
|
|
124
|
CHOUPARAN
|
JH-16-014-002-018/3
(DAIHAR)
|
3416014000NRG22120820221393950
|
29/11/2022
|
MAYA DEVI
|
3416014WL0088914
|
MAYA DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033343
|
|
MAYA DEVI
|
()
|
|
125
|
CHOUPARAN
|
JH-16-014-002-018/3
(DAIHAR)
|
3416014000NRG22120820221393951
|
29/11/2022
|
MAYA DEVI
|
3416014WL0088914
|
MAYA DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033344
|
|
MAYA DEVI
|
()
|
|
126
|
CHOUPARAN
|
JH-16-014-002-018/8
(DAIHAR)
|
3416014000NRG22120820221393953
|
29/11/2022
|
MALUA DEVI
|
3416014WL0088914
|
MALUA DEVI
|
00048
|
BKID0004848
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033388
|
|
MALUA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210573
|
210573
|
|
|
|
|
|
|
|
|
127
|
CHOUPARAN
|
JH-16-014-002-007/176
(DAIHAR)
|
3416014000NRG22120820221393858
|
29/11/2022
|
BHANU PRATAP
|
3416014WL0088914
|
BHANU PRATAP
|
00078
|
CNRB0004907
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033434
|
|
BHANU PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
128
|
CHOUPARAN
|
JH-16-014-001-001/13
(CHORDAHA)
|
3416014000NRG22120820221393782
|
29/11/2022
|
CHINTA DEVI
|
3416014WL0088914
|
CHINTA DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033469
|
|
MRS CHINTA DEVI
|
()
|
|
129
|
CHOUPARAN
|
JH-16-014-002-001/112
(DAIHAR)
|
3416014000NRG22120820221393789
|
29/11/2022
|
TILBI DEVI
|
3416014WL0088914
|
TILBI DEVI
|
00415
|
SBIN0012631
|
1584
|
1584
|
Processed
|
23/12/2022
|
|
7374033482
|
|
MRS TILWA DEVI
|
()
|
|
130
|
CHOUPARAN
|
JH-16-014-002-001/136
(DAIHAR)
|
3416014000NRG22120820221393792
|
29/11/2022
|
KOISALAYA DEVI
|
3416014WL0088914
|
KOISALAYA DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033437
|
|
MRS KOUSHALYA DEVI
|
()
|
|
131
|
CHOUPARAN
|
JH-16-014-002-001/136
(DAIHAR)
|
3416014000NRG22120820221393793
|
29/11/2022
|
KOISALAYA DEVI
|
3416014WL0088914
|
KOISALAYA DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033438
|
|
MRS KOUSHALYA DEVI
|
()
|
|
132
|
CHOUPARAN
|
JH-16-014-002-001/137
(DAIHAR)
|
3416014000NRG22120820221393794
|
29/11/2022
|
UMESH PASWAN
|
3416014WL0088914
|
UMESH PASWAN
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033470
|
|
MR UMESH PASWAN
|
()
|
|
133
|
CHOUPARAN
|
JH-16-014-002-001/137
(DAIHAR)
|
3416014000NRG22120820221393795
|
29/11/2022
|
UMESH PASWAN
|
3416014WL0088914
|
UMESH PASWAN
|
00415
|
SBIN0012631
|
1584
|
1584
|
Processed
|
23/12/2022
|
|
7374033471
|
|
MR UMESH PASWAN
|
()
|
|
134
|
CHOUPARAN
|
JH-16-014-002-001/156
(DAIHAR)
|
3416014000NRG22120820221393797
|
29/11/2022
|
MAHENDRA BHUIYAN
|
3416014WL0088914
|
MAHENDRA BHUIYAN
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033443
|
|
MRS LALITA DEVI
|
()
|
|
135
|
CHOUPARAN
|
JH-16-014-002-001/156
(DAIHAR)
|
3416014000NRG22120820221393798
|
29/11/2022
|
MAHENDRA BHUIYAN
|
3416014WL0088914
|
MAHENDRA BHUIYAN
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033442
|
|
MRS LALITA DEVI
|
()
|
|
136
|
CHOUPARAN
|
JH-16-014-002-001/286
(DAIHAR)
|
3416014000NRG22120820221393816
|
29/11/2022
|
MAHESHWARI DEVI
|
3416014WL0088914
|
MAHESHWARI DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033479
|
|
MRS MAHESHWARI DEVI
|
()
|
|
137
|
CHOUPARAN
|
JH-16-014-002-001/286
(DAIHAR)
|
3416014000NRG22120820221393817
|
29/11/2022
|
MAHESHWARI DEVI
|
3416014WL0088914
|
MAHESHWARI DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033480
|
|
MRS MAHESHWARI DEVI
|
()
|
|
138
|
CHOUPARAN
|
JH-16-014-002-001/287
(DAIHAR)
|
3416014000NRG22120820221393818
|
29/11/2022
|
KAUSHALYA KUMARI
|
3416014WL0088914
|
KAUSHALYA KUMARI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033477
|
|
MRS KAUSHLAYA DEVI
|
()
|
|
139
|
CHOUPARAN
|
JH-16-014-002-001/287
(DAIHAR)
|
3416014000NRG22120820221393819
|
29/11/2022
|
KAUSHALYA KUMARI
|
3416014WL0088914
|
KAUSHALYA KUMARI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033478
|
|
MRS KAUSHLAYA DEVI
|
()
|
|
140
|
CHOUPARAN
|
JH-16-014-002-001/425
(DAIHAR)
|
3416014000NRG22120820221393824
|
29/11/2022
|
DULARI DEVI
|
3416014WL0088914
|
DULARI DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033459
|
|
MRS DULARI DEVI
|
()
|
|
141
|
CHOUPARAN
|
JH-16-014-002-001/425
(DAIHAR)
|
3416014000NRG22120820221393825
|
29/11/2022
|
DULARI DEVI
|
3416014WL0088914
|
DULARI DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033460
|
|
MRS DULARI DEVI
|
()
|
|
142
|
CHOUPARAN
|
JH-16-014-002-001/488
(DAIHAR)
|
3416014000NRG22120820221393826
|
29/11/2022
|
BABITA DEVI
|
3416014WL0088914
|
BABITA DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033481
|
|
MRS BABITA DEVI
|
()
|
|
143
|
CHOUPARAN
|
JH-16-014-002-001/79
(DAIHAR)
|
3416014000NRG22120820221393846
|
29/11/2022
|
Pintu Kumar
|
3416014WL0088914
|
Pintu Kumar
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033440
|
|
MR PINTU KUMAR PASWAN
|
()
|
|
144
|
CHOUPARAN
|
JH-16-014-002-001/79
(DAIHAR)
|
3416014000NRG22120820221393844
|
29/11/2022
|
RADHA DEVI
|
3416014WL0088914
|
RADHA DEVI
|
00415
|
SBIN0012631
|
1584
|
1584
|
Processed
|
23/12/2022
|
|
7374033462
|
|
MRS RADHA DEVI
|
()
|
|
145
|
CHOUPARAN
|
JH-16-014-002-001/79
(DAIHAR)
|
3416014000NRG22120820221393845
|
29/11/2022
|
RADHA DEVI
|
3416014WL0088914
|
RADHA DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033463
|
|
MRS RADHA DEVI
|
()
|
|
146
|
CHOUPARAN
|
JH-16-014-002-004/125
(DAIHAR)
|
3416014000NRG22120820221393851
|
29/11/2022
|
RAMNI DEVI
|
3416014WL0088914
|
RAMNI DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033472
|
|
MRS RAMNI DEVI
|
()
|
|
147
|
CHOUPARAN
|
JH-16-014-002-004/30
(DAIHAR)
|
3416014000NRG22120820221393852
|
29/11/2022
|
SITUA DEVI
|
3416014WL0088914
|
SITUA DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033473
|
|
MRS SITA DEVI
|
()
|
|
148
|
CHOUPARAN
|
JH-16-014-002-007/174
(DAIHAR)
|
3416014000NRG22120820221393857
|
29/11/2022
|
KESHO SINGH
|
3416014WL0088914
|
KESHO SINGH
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033439
|
|
MR KESHO SINGH
|
()
|
|
149
|
CHOUPARAN
|
JH-16-014-002-007/31
(DAIHAR)
|
3416014000NRG22120820221393867
|
29/11/2022
|
ANITA DEVI
|
3416014WL0088914
|
ANITA DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033467
|
|
MRS SITA DEVI
|
()
|
|
150
|
CHOUPARAN
|
JH-16-014-002-007/31
(DAIHAR)
|
3416014000NRG22120820221393868
|
29/11/2022
|
ANITA DEVI
|
3416014WL0088914
|
ANITA DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033466
|
|
MRS SITA DEVI
|
()
|
|
151
|
CHOUPARAN
|
JH-16-014-002-007/31
(DAIHAR)
|
3416014000NRG22120820221393869
|
29/11/2022
|
ANITA DEVI
|
3416014WL0088914
|
ANITA DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033468
|
|
MRS SITA DEVI
|
()
|
|
152
|
CHOUPARAN
|
JH-16-014-002-007/45
(DAIHAR)
|
3416014000NRG22120820221393880
|
29/11/2022
|
SHANTI DEVI
|
3416014WL0088914
|
SHANTI DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033474
|
|
MRS MUNI DEVI
|
()
|
|
153
|
CHOUPARAN
|
JH-16-014-002-007/7
(DAIHAR)
|
3416014000NRG22120820221393882
|
29/11/2022
|
PARWARTI DEVI
|
3416014WL0088914
|
PARWARTI DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033464
|
|
MRS PARWATIYA DEVI
|
()
|
|
154
|
CHOUPARAN
|
JH-16-014-002-007/7
(DAIHAR)
|
3416014000NRG22120820221393883
|
29/11/2022
|
PARWARTI DEVI
|
3416014WL0088914
|
PARWARTI DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033465
|
|
MRS PARWATIYA DEVI
|
()
|
|
155
|
CHOUPARAN
|
JH-16-014-002-012/119
(DAIHAR)
|
3416014000NRG22120820221393887
|
29/11/2022
|
BADHTI DEVI
|
3416014WL0088914
|
BADHTI DEVI
|
00415
|
SBIN0012631
|
1584
|
1584
|
Processed
|
23/12/2022
|
|
7374033461
|
|
MRS BADHTI DEVI
|
()
|
|
156
|
CHOUPARAN
|
JH-16-014-002-012/26
(DAIHAR)
|
3416014000NRG22120820221393891
|
29/11/2022
|
GUMANI BHUIYAN
|
3416014WL0088914
|
GUMANI BHUIYAN
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033448
|
|
MASTER GUMANI BHUIYAN
|
()
|
|
157
|
CHOUPARAN
|
JH-16-014-002-012/26
(DAIHAR)
|
3416014000NRG22120820221393892
|
29/11/2022
|
GUMANI BHUIYAN
|
3416014WL0088914
|
GUMANI BHUIYAN
|
00415
|
SBIN0012631
|
1584
|
1584
|
Processed
|
23/12/2022
|
|
7374033447
|
|
MASTER GUMANI BHUIYAN
|
()
|
|
158
|
CHOUPARAN
|
JH-16-014-002-012/26
(DAIHAR)
|
3416014000NRG22120820221393893
|
29/11/2022
|
GUMANI BHUIYAN
|
3416014WL0088914
|
GUMANI BHUIYAN
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033449
|
|
MASTER GUMANI BHUIYAN
|
()
|
|
159
|
CHOUPARAN
|
JH-16-014-002-012/36
(DAIHAR)
|
3416014000NRG22120820221393897
|
29/11/2022
|
BANDHU BHUYAIN
|
3416014WL0088914
|
BANDHU BHUYAIN
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033452
|
|
MRS PINWA DEVI
|
()
|
|
160
|
CHOUPARAN
|
JH-16-014-002-012/36
(DAIHAR)
|
3416014000NRG22120820221393898
|
29/11/2022
|
BANDHU BHUYAIN
|
3416014WL0088914
|
BANDHU BHUYAIN
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033453
|
|
MRS PINWA DEVI
|
()
|
|
161
|
CHOUPARAN
|
JH-16-014-002-012/48
(DAIHAR)
|
3416014000NRG22120820221393901
|
29/11/2022
|
RUPA DEVI
|
3416014WL0088914
|
RUPA DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033445
|
|
MRS RUPA DEVI
|
()
|
|
162
|
CHOUPARAN
|
JH-16-014-002-012/48
(DAIHAR)
|
3416014000NRG22120820221393902
|
29/11/2022
|
RUPA DEVI
|
3416014WL0088914
|
RUPA DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033446
|
|
MRS RUPA DEVI
|
()
|
|
163
|
CHOUPARAN
|
JH-16-014-002-012/48
(DAIHAR)
|
3416014000NRG22120820221393903
|
29/11/2022
|
RUPA DEVI
|
3416014WL0088914
|
RUPA DEVI
|
00415
|
SBIN0012631
|
225
|
225
|
Processed
|
23/12/2022
|
|
7374033444
|
|
MRS RUPA DEVI
|
()
|
|
164
|
CHOUPARAN
|
JH-16-014-002-012/49
(DAIHAR)
|
3416014000NRG22120820221393907
|
29/11/2022
|
ARTI DEVI
|
3416014WL0088914
|
ARTI DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033451
|
|
MRS AARTI DEVI
|
()
|
|
165
|
CHOUPARAN
|
JH-16-014-002-012/49
(DAIHAR)
|
3416014000NRG22120820221393905
|
29/11/2022
|
ARTI DEVI
|
3416014WL0088914
|
ARTI DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033450
|
|
MRS AARTI DEVI
|
()
|
|
166
|
CHOUPARAN
|
JH-16-014-002-012/50
(DAIHAR)
|
3416014000NRG22120820221393909
|
29/11/2022
|
SURJI MOS
|
3416014WL0088914
|
SURJI MOS
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033454
|
|
MRS SURJI DEVI
|
()
|
|
167
|
CHOUPARAN
|
JH-16-014-002-012/51
(DAIHAR)
|
3416014000NRG22120820221393910
|
29/11/2022
|
RADHA DEVI
|
3416014WL0088914
|
RADHA DEVI
|
00415
|
SBIN0012631
|
900
|
900
|
Processed
|
23/12/2022
|
|
7374033455
|
|
MRS RADHA DEVI
|
()
|
|
168
|
CHOUPARAN
|
JH-16-014-002-012/51
(DAIHAR)
|
3416014000NRG22120820221393911
|
29/11/2022
|
RADHA DEVI
|
3416014WL0088914
|
RADHA DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033456
|
|
MRS RADHA DEVI
|
()
|
|
169
|
CHOUPARAN
|
JH-16-014-002-012/51
(DAIHAR)
|
3416014000NRG22120820221393912
|
29/11/2022
|
RADHA DEVI
|
3416014WL0088914
|
RADHA DEVI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033457
|
|
MRS RADHA DEVI
|
()
|
|
170
|
CHOUPARAN
|
JH-16-014-002-012/51
(DAIHAR)
|
3416014000NRG22120820221393913
|
29/11/2022
|
RADHA DEVI
|
3416014WL0088914
|
RADHA DEVI
|
00415
|
SBIN0012631
|
1584
|
1584
|
Processed
|
23/12/2022
|
|
7374033458
|
|
MRS RADHA DEVI
|
()
|
|
171
|
CHOUPARAN
|
JH-16-014-002-013/59
(DAIHAR)
|
3416014000NRG22120820221393926
|
29/11/2022
|
KARUNA MUDAIN
|
3416014WL0088914
|
KARUNA MUDAIN
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033476
|
|
MRS KARUNA MUDAIN
|
()
|
|
172
|
CHOUPARAN
|
JH-16-014-002-013/60
(DAIHAR)
|
3416014000NRG22120820221393927
|
29/11/2022
|
FRANSIS MUNDA
|
3416014WL0088914
|
FRANSIS MUNDA
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033475
|
|
MR FRANSIS MUNDA
|
()
|
|
173
|
CHOUPARAN
|
JH-16-014-002-016/105
(DAIHAR)
|
3416014000NRG22120820221393939
|
29/11/2022
|
KUMKUM KUMARI
|
3416014WL0088914
|
KUMKUM KUMARI
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033441
|
|
MRS KUMKUM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79029
|
79029
|
|
|
|
|
|
|
|
|
174
|
CHOUPARAN
|
JH-16-014-002-007/44
(DAIHAR)
|
3416014000NRG22120820221393878
|
29/11/2022
|
MANJU DEVI
|
3416014WL0088914
|
MANJU DEVI
|
00688
|
FINO0009002
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033435
|
|
MANJU DEVI
|
()
|
|
175
|
CHOUPARAN
|
JH-16-014-002-007/44
(DAIHAR)
|
3416014000NRG22120820221393876
|
29/11/2022
|
MANJU DEVI
|
3416014WL0088914
|
MANJU DEVI
|
00688
|
FINO0009002
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
7374033436
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295002
|
295002
|
|
|
|
|
|
|
|