|
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-16-014-004-001/299
(DADPUR)
|
3416014000NRG23241120221447476
|
24/11/2022
|
rahul kumar kushwaha
|
3416014WL049203
|
rahul kumar kushwaha
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889093
|
|
rahul kumar kushwaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-004-001/297
(DADPUR)
|
3416014000NRG23241120221447585
|
24/11/2022
|
deepak kumar dangi
|
3416014WL049206
|
deepak kumar dangi
|
00048
|
BKID0004810
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889105
|
|
deepak kumar dangi
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-004-001/298
(DADPUR)
|
3416014000NRG23241120221447586
|
24/11/2022
|
dileep kumar dangi
|
3416014WL049206
|
dileep kumar dangi
|
00048
|
BKID0004810
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889106
|
|
dileep kumar dangi
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-004-001/327
(DADPUR)
|
3416014000NRG23241120221447478
|
24/11/2022
|
AKASH KUMAR DANGI
|
3416014WL049203
|
AKASH KUMAR DANGI
|
00048
|
BKID0004810
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889110
|
|
AKASH KUMAR DANGI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-004-001/456
(DADPUR)
|
3416014000NRG23241120221447626
|
24/11/2022
|
AKSHAY KUMAR DANGI
|
3416014WL049207
|
AKSHAY KUMAR DANGI
|
00048
|
BKID0004810
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889102
|
|
AKSHAY KUMAR DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-004-001/1009
(DADPUR)
|
3416014000NRG23241120221447915
|
24/11/2022
|
Brahmado Rana
|
3416014WL049218
|
Brahmado Rana
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889112
|
|
Brahmado Rana
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-004-001/1010
(DADPUR)
|
3416014000NRG23241120221447916
|
24/11/2022
|
Lilawati Devi
|
3416014WL049218
|
Lilawati Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889141
|
|
Lilawati Devi
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-004-001/122
(DADPUR)
|
3416014000NRG23241120221447917
|
24/11/2022
|
BHUNESWAR DANGI
|
3416014WL049218
|
BHUNESWAR DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889109
|
|
BHUNESWAR DANGI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-004-001/169
(DADPUR)
|
3416014000NRG23241120221447579
|
24/11/2022
|
SANJAY KR. DANGI
|
3416014WL049206
|
SANJAY KR. DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889131
|
|
SANJAY KR. DANGI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-004-001/194
(DADPUR)
|
3416014000NRG23241120221447580
|
24/11/2022
|
ABHISHEK KUMAR DANGI
|
3416014WL049206
|
ABHISHEK KUMAR DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889136
|
|
ABHISHEK KUMAR DANGI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-004-001/195
(DADPUR)
|
3416014000NRG23241120221447918
|
24/11/2022
|
SHIVAM KUMAR KUSHWAHA
|
3416014WL049218
|
SHIVAM KUMAR KUSHWAHA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889140
|
|
SHIVAM KUMAR KUSHWAHA
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-004-001/281
(DADPUR)
|
3416014000NRG23241120221447472
|
24/11/2022
|
Sudama devi
|
3416014WL049203
|
Sudama devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889137
|
|
Sudama devi
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-004-001/294
(DADPUR)
|
3416014000NRG23241120221447582
|
24/11/2022
|
nitish kumar
|
3416014WL049206
|
nitish kumar
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889154
|
|
nitish kumar
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-004-001/295
(DADPUR)
|
3416014000NRG23241120221447583
|
24/11/2022
|
pappu kumar dangi
|
3416014WL049206
|
pappu kumar dangi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889133
|
|
pappu kumar dangi
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-004-001/296
(DADPUR)
|
3416014000NRG23241120221447584
|
24/11/2022
|
yashwant kumar dangi
|
3416014WL049206
|
yashwant kumar dangi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889130
|
|
yashwant kumar dangi
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-004-001/302
(DADPUR)
|
3416014000NRG23241120221447587
|
24/11/2022
|
ajit kumar dangi
|
3416014WL049206
|
ajit kumar dangi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889134
|
|
ajit kumar dangi
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-004-001/303
(DADPUR)
|
3416014000NRG23241120221447588
|
24/11/2022
|
kundan kumar kausik
|
3416014WL049206
|
kundan kumar kausik
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889129
|
|
kundan kumar kausik
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-004-001/307
(DADPUR)
|
3416014000NRG23241120221447591
|
24/11/2022
|
loukesh kumar dangi
|
3416014WL049206
|
loukesh kumar dangi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889132
|
|
loukesh kumar dangi
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-004-001/311
(DADPUR)
|
3416014000NRG23241120221447593
|
24/11/2022
|
PUNAM KUMARI
|
3416014WL049206
|
PUNAM KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889155
|
|
PUNAM KUMARI
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-004-001/312
(DADPUR)
|
3416014000NRG23241120221447594
|
24/11/2022
|
YAMUNA KUMAR SAW
|
3416014WL049206
|
YAMUNA KUMAR SAW
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889128
|
|
YAMUNA KUMAR SAW
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-004-001/313
(DADPUR)
|
3416014000NRG23241120221447595
|
24/11/2022
|
PRIYANKA KUMARI
|
3416014WL049206
|
PRIYANKA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889108
|
|
PRIYANKA KUMARI
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-004-001/329
(DADPUR)
|
3416014000NRG23241120221447613
|
24/11/2022
|
SARITA DEVI
|
3416014WL049207
|
SARITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889111
|
|
SARITA DEVI
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-004-001/339
(DADPUR)
|
3416014000NRG23241120221447920
|
24/11/2022
|
MUSHAN DANGI
|
3416014WL049218
|
MUSHAN DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889114
|
|
MUSHAN DANGI
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-004-001/399
(DADPUR)
|
3416014000NRG23241120221447615
|
24/11/2022
|
Munna devi
|
3416014WL049207
|
Munna devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889149
|
|
Munna devi
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-004-001/400
(DADPUR)
|
3416014000NRG23241120221447616
|
24/11/2022
|
Anil kumar
|
3416014WL049207
|
Anil kumar
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889117
|
|
Anil kumar
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-004-001/409
(DADPUR)
|
3416014000NRG23241120221447617
|
24/11/2022
|
Rambriksh dangi
|
3416014WL049207
|
Rambriksh dangi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889118
|
|
Rambriksh dangi
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-004-001/440
(DADPUR)
|
3416014000NRG23241120221447618
|
24/11/2022
|
KHUSHBU DEVI
|
3416014WL049207
|
KHUSHBU DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889122
|
|
KHUSHBU DEVI
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-004-001/445
(DADPUR)
|
3416014000NRG23241120221447619
|
24/11/2022
|
KRISHNA KUMAR RANA
|
3416014WL049207
|
KRISHNA KUMAR RANA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889121
|
|
KRISHNA KUMAR RANA
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-004-001/446
(DADPUR)
|
3416014000NRG23241120221447620
|
24/11/2022
|
MANTU KUMAR RANA
|
3416014WL049207
|
MANTU KUMAR RANA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889119
|
|
MANTU KUMAR RANA
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-004-001/447
(DADPUR)
|
3416014000NRG23241120221447621
|
24/11/2022
|
PAWAN KUMAR DANGI
|
3416014WL049207
|
PAWAN KUMAR DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889120
|
|
PAWAN KUMAR DANGI
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-004-001/448
(DADPUR)
|
3416014000NRG23241120221447622
|
24/11/2022
|
RITA KUMARI
|
3416014WL049207
|
RITA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889101
|
|
RITA KUMARI
|
()
|
|
32
|
CHOUPARAN
|
JH-16-014-004-001/452
(DADPUR)
|
3416014000NRG23241120221447625
|
24/11/2022
|
BABITA DEVI
|
3416014WL049207
|
BABITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889151
|
|
BABITA DEVI
|
()
|
|
33
|
CHOUPARAN
|
JH-16-014-004-001/457
(DADPUR)
|
3416014000NRG23241120221447627
|
24/11/2022
|
RAJMANTI KUMARI
|
3416014WL049207
|
RAJMANTI KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889152
|
|
RAJMANTI KUMARI
|
()
|
|
34
|
CHOUPARAN
|
JH-16-014-004-001/458
(DADPUR)
|
3416014000NRG23241120221447667
|
24/11/2022
|
ANAND KUMAR DANGI
|
3416014WL049208
|
ANAND KUMAR DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889103
|
|
ANAND KUMAR DANGI
|
()
|
|
35
|
CHOUPARAN
|
JH-16-014-004-001/459
(DADPUR)
|
3416014000NRG23241120221447668
|
24/11/2022
|
PREMA DEVI
|
3416014WL049208
|
PREMA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889126
|
|
PREMA DEVI
|
()
|
|
36
|
CHOUPARAN
|
JH-16-014-004-001/461
(DADPUR)
|
3416014000NRG23241120221447670
|
24/11/2022
|
VIKASH KUMAR DABNGI
|
3416014WL049208
|
VIKASH KUMAR DABNGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889123
|
|
VIKASH KUMAR DABNGI
|
()
|
|
37
|
CHOUPARAN
|
JH-16-014-004-001/462
(DADPUR)
|
3416014000NRG23241120221447480
|
24/11/2022
|
PRAKASH KUMAR DANGI
|
3416014WL049203
|
PRAKASH KUMAR DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889104
|
|
PRAKASH KUMAR DANGI
|
()
|
|
38
|
CHOUPARAN
|
JH-16-014-004-001/463
(DADPUR)
|
3416014000NRG23241120221447481
|
24/11/2022
|
RAHUL KUMAR KUSHWAHA
|
3416014WL049203
|
RAHUL KUMAR KUSHWAHA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889124
|
|
RAHUL KUMAR KUSHWAHA
|
()
|
|
39
|
CHOUPARAN
|
JH-16-014-004-001/464
(DADPUR)
|
3416014000NRG23241120221447482
|
24/11/2022
|
RITA DEVI
|
3416014WL049203
|
RITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889125
|
|
RITA DEVI
|
()
|
|
40
|
CHOUPARAN
|
JH-16-014-004-001/467
(DADPUR)
|
3416014000NRG23241120221447671
|
24/11/2022
|
SUDHIR KUMAR DANGI
|
3416014WL049208
|
SUDHIR KUMAR DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889135
|
|
SUDHIR KUMAR DANGI
|
()
|
|
41
|
CHOUPARAN
|
JH-16-014-004-001/469
(DADPUR)
|
3416014000NRG23241120221447921
|
24/11/2022
|
SAVIYA DEVI
|
3416014WL049218
|
SAVIYA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889156
|
|
SAVIYA DEVI
|
()
|
|
42
|
CHOUPARAN
|
JH-16-014-004-001/472
(DADPUR)
|
3416014000NRG23241120221447628
|
24/11/2022
|
AKHILESH KUMAR DANGI
|
3416014WL049207
|
AKHILESH KUMAR DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889127
|
|
AKHILESH KUMAR DANGI
|
()
|
|
43
|
CHOUPARAN
|
JH-16-014-004-001/473
(DADPUR)
|
3416014000NRG23241120221447672
|
24/11/2022
|
SUMITRA DEVI
|
3416014WL049208
|
SUMITRA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889107
|
|
SUMITRA DEVI
|
()
|
|
44
|
CHOUPARAN
|
JH-16-014-004-001/482
(DADPUR)
|
3416014000NRG23241120221447630
|
24/11/2022
|
ANIL KUMAR DANGI
|
3416014WL049207
|
ANIL KUMAR DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889165
|
|
ANIL KUMAR DANGI
|
()
|
|
45
|
CHOUPARAN
|
JH-16-014-004-001/485
(DADPUR)
|
3416014000NRG23241120221447673
|
24/11/2022
|
SUNITA KUMARI
|
3416014WL049208
|
SUNITA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889138
|
|
SUNITA KUMARI
|
()
|
|
46
|
CHOUPARAN
|
JH-16-014-004-001/491
(DADPUR)
|
3416014000NRG23241120221447483
|
24/11/2022
|
DALESHWARI DEVI
|
3416014WL049203
|
DALESHWARI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889143
|
|
DALESHWARI DEVI
|
()
|
|
47
|
CHOUPARAN
|
JH-16-014-004-001/492
(DADPUR)
|
3416014000NRG23241120221447484
|
24/11/2022
|
NITESH KUMAR DANGI
|
3416014WL049203
|
NITESH KUMAR DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889144
|
|
NITESH KUMAR DANGI
|
()
|
|
48
|
CHOUPARAN
|
JH-16-014-004-001/503
(DADPUR)
|
3416014000NRG23241120221447635
|
24/11/2022
|
MAMTA KUMARI
|
3416014WL049207
|
MAMTA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889142
|
|
MAMTA KUMARI
|
()
|
|
49
|
CHOUPARAN
|
JH-16-014-004-001/505
(DADPUR)
|
3416014000NRG23241120221447637
|
24/11/2022
|
CHHTRADHARI DANGI
|
3416014WL049207
|
CHHTRADHARI DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889113
|
|
CHHTRADHARI DANGI
|
()
|
|
50
|
CHOUPARAN
|
JH-16-014-004-001/508
(DADPUR)
|
3416014000NRG23241120221447486
|
24/11/2022
|
PUSHPA DEVI
|
3416014WL049203
|
PUSHPA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889167
|
|
PUSHPA DEVI
|
()
|
|
51
|
CHOUPARAN
|
JH-16-014-004-001/515
(DADPUR)
|
3416014000NRG23241120221447638
|
24/11/2022
|
MANORMA KUMARI
|
3416014WL049207
|
MANORMA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889146
|
|
MANORMA KUMARI
|
()
|
|
52
|
CHOUPARAN
|
JH-16-014-004-001/516
(DADPUR)
|
3416014000NRG23241120221447639
|
24/11/2022
|
AJAY KUMAR KUSHWAHA
|
3416014WL049207
|
AJAY KUMAR KUSHWAHA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889145
|
|
AJAY KUMAR KUSHWAHA
|
()
|
|
53
|
CHOUPARAN
|
JH-16-014-004-001/546
(DADPUR)
|
3416014000NRG23241120221447925
|
24/11/2022
|
RAJ KUMAR
|
3416014WL049218
|
RAJ KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889147
|
|
RAJ KUMAR
|
()
|
|
54
|
CHOUPARAN
|
JH-16-014-004-001/548
(DADPUR)
|
3416014000NRG23241120221447926
|
24/11/2022
|
DABLOO KUMAR DANGI
|
3416014WL049218
|
DABLOO KUMAR DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889115
|
|
DABLOO KUMAR DANGI
|
()
|
|
55
|
CHOUPARAN
|
JH-16-014-004-001/549
(DADPUR)
|
3416014000NRG23241120221447927
|
24/11/2022
|
PINKI KUMARI
|
3416014WL049218
|
PINKI KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889148
|
|
PINKI KUMARI
|
()
|
|
56
|
CHOUPARAN
|
JH-16-014-004-015/211
(DADPUR)
|
3416014000NRG23241120221447928
|
24/11/2022
|
DEEPA KUMARI
|
3416014WL049218
|
DEEPA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889116
|
|
DEEPA KUMARI
|
()
|
|
57
|
CHOUPARAN
|
JH-16-014-006-003/209
(JAWANPUR)
|
3416014000NRG23241120221447929
|
24/11/2022
|
ANIL KUMAR
|
3416014WL049218
|
ANIL KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889139
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87360
|
87360
|
|
|
|
|
|
|
|
|
58
|
CHOUPARAN
|
JH-16-014-004-001/518
(DADPUR)
|
3416014000NRG23241120221447924
|
24/11/2022
|
LAXMI KUMARI
|
3416014WL049218
|
LAXMI KUMARI
|
00048
|
BKID0004879
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889171
|
|
LAXMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
59
|
CHOUPARAN
|
JH-16-014-004-001/493
(DADPUR)
|
3416014000NRG23241120221447922
|
24/11/2022
|
BASANT KUMAR
|
3416014WL049218
|
BASANT KUMAR
|
00048
|
BKID0005858
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889168
|
|
BASANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
60
|
CHOUPARAN
|
JH-16-014-004-001/496
(DADPUR)
|
3416014000NRG23241120221447923
|
24/11/2022
|
MANISHA KUMARI
|
3416014WL049218
|
MANISHA KUMARI
|
00415
|
SBIN0006236
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889169
|
|
MISS MANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
61
|
CHOUPARAN
|
JH-16-014-004-001/1008
(DADPUR)
|
3416014000NRG23241120221447914
|
24/11/2022
|
AJAY KUMAR
|
3416014WL049218
|
AJAY KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889163
|
|
MR AJAY KUMAR
|
()
|
|
62
|
CHOUPARAN
|
JH-16-014-004-001/280
(DADPUR)
|
3416014000NRG23241120221447471
|
24/11/2022
|
Yadunath kumar
|
3416014WL049203
|
Yadunath kumar
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889157
|
|
MR YADUNATH KUMAR
|
()
|
|
63
|
CHOUPARAN
|
JH-16-014-004-001/282
(DADPUR)
|
3416014000NRG23241120221447473
|
24/11/2022
|
Ramadhin mahto
|
3416014WL049203
|
Ramadhin mahto
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889160
|
|
MR RAMADHIN MAHTO
|
()
|
|
64
|
CHOUPARAN
|
JH-16-014-004-001/283
(DADPUR)
|
3416014000NRG23241120221447474
|
24/11/2022
|
Mukesh kr kushwaha
|
3416014WL049203
|
Mukesh kr kushwaha
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889159
|
|
MR MUKESH KUMAR KUSHWAHA
|
()
|
|
65
|
CHOUPARAN
|
JH-16-014-004-001/286
(DADPUR)
|
3416014000NRG23241120221447475
|
24/11/2022
|
Deepa devi
|
3416014WL049203
|
Deepa devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889164
|
|
MRS DEEPA DEVI
|
()
|
|
66
|
CHOUPARAN
|
JH-16-014-004-001/301
(DADPUR)
|
3416014000NRG23241120221447477
|
24/11/2022
|
raj kumar
|
3416014WL049203
|
raj kumar
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889161
|
|
MR RAJ KUMAR
|
()
|
|
67
|
CHOUPARAN
|
JH-16-014-004-001/304
(DADPUR)
|
3416014000NRG23241120221447589
|
24/11/2022
|
neetu kumari
|
3416014WL049206
|
neetu kumari
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889158
|
|
MISS NEETU KUMARI
|
()
|
|
68
|
CHOUPARAN
|
JH-16-014-004-001/451
(DADPUR)
|
3416014000NRG23241120221447624
|
24/11/2022
|
SHANKAR DANGI
|
3416014WL049207
|
SHANKAR DANGI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889150
|
|
MR SHANKAR KUMAR
|
()
|
|
69
|
CHOUPARAN
|
JH-16-014-004-001/460
(DADPUR)
|
3416014000NRG23241120221447669
|
24/11/2022
|
SURESH DANGI
|
3416014WL049208
|
SURESH DANGI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889153
|
|
MR SURESH DANGI
|
()
|
|
70
|
CHOUPARAN
|
JH-16-014-004-001/501
(DADPUR)
|
3416014000NRG23241120221447633
|
24/11/2022
|
BASANTI DEVI
|
3416014WL049207
|
BASANTI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889166
|
|
MRS BASANTI DEVI
|
()
|
|
71
|
CHOUPARAN
|
JH-16-014-004-001/504
(DADPUR)
|
3416014000NRG23241120221447636
|
24/11/2022
|
TEKANI DEVI
|
3416014WL049207
|
TEKANI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889170
|
|
MRS TEKANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
72
|
CHOUPARAN
|
JH-16-014-004-001/308
(DADPUR)
|
3416014000NRG23241120221447592
|
24/11/2022
|
geeta kumari
|
3416014WL049206
|
geeta kumari
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889162
|
|
geeta kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
73
|
CHOUPARAN
|
JH-16-014-004-001/196
(DADPUR)
|
3416014000NRG23241120221447581
|
24/11/2022
|
POONAM KUMARI
|
3416014WL049206
|
POONAM KUMARI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889089
|
|
POONAM KUMARI
|
()
|
|
74
|
CHOUPARAN
|
JH-16-014-004-001/306
(DADPUR)
|
3416014000NRG23241120221447590
|
24/11/2022
|
gunjan kumari
|
3416014WL049206
|
gunjan kumari
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889090
|
|
gunjan kumari
|
()
|
|
75
|
CHOUPARAN
|
JH-16-014-004-001/325
(DADPUR)
|
3416014000NRG23241120221447919
|
24/11/2022
|
MANWA DEVI
|
3416014WL049218
|
MANWA DEVI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889097
|
|
MANWA DEVI
|
()
|
|
76
|
CHOUPARAN
|
JH-16-014-004-001/331
(DADPUR)
|
3416014000NRG23241120221447614
|
24/11/2022
|
CHANDRAWATI KUMARI
|
3416014WL049207
|
CHANDRAWATI KUMARI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889091
|
|
CHANDRAWATI KUMARI
|
()
|
|
77
|
CHOUPARAN
|
JH-16-014-004-001/333
(DADPUR)
|
3416014000NRG23241120221447479
|
24/11/2022
|
VIKASH DANGI
|
3416014WL049203
|
VIKASH DANGI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889098
|
|
VIKASH DANGI
|
()
|
|
78
|
CHOUPARAN
|
JH-16-014-004-001/450
(DADPUR)
|
3416014000NRG23241120221447623
|
24/11/2022
|
NITU DEVI
|
3416014WL049207
|
NITU DEVI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889094
|
|
NITU DEVI
|
()
|
|
79
|
CHOUPARAN
|
JH-16-014-004-001/481
(DADPUR)
|
3416014000NRG23241120221447629
|
24/11/2022
|
KALO DEVI
|
3416014WL049207
|
KALO DEVI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889092
|
|
KALO DEVI
|
()
|
|
80
|
CHOUPARAN
|
JH-16-014-004-001/483
(DADPUR)
|
3416014000NRG23241120221447631
|
24/11/2022
|
RAJESH DANGI
|
3416014WL049207
|
RAJESH DANGI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889096
|
|
RAJESH DANGI
|
()
|
|
81
|
CHOUPARAN
|
JH-16-014-004-001/484
(DADPUR)
|
3416014000NRG23241120221447632
|
24/11/2022
|
RAKHI KUMARI
|
3416014WL049207
|
RAKHI KUMARI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889095
|
|
RAKHI KUMARI
|
()
|
|
82
|
CHOUPARAN
|
JH-16-014-004-001/502
(DADPUR)
|
3416014000NRG23241120221447634
|
24/11/2022
|
PREETI KUMARI
|
3416014WL049207
|
PREETI KUMARI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889099
|
|
PREETI KUMARI
|
()
|
|
83
|
CHOUPARAN
|
JH-16-014-004-001/507
(DADPUR)
|
3416014000NRG23241120221447485
|
24/11/2022
|
PRIYANKA KUMARI
|
3416014WL049203
|
PRIYANKA KUMARI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373889100
|
|
PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139440
|
139440
|
|
|
|
|
|
|
|