|
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-16-014-004-001/297
(DADPUR)
|
3416014000NRG23271020221279638
|
27/10/2022
|
deepak kumar dangi
|
3416014WL042562
|
deepak kumar dangi
|
00048
|
BKID0004810
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264691
|
|
deepak kumar dangi
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-004-001/298
(DADPUR)
|
3416014000NRG23271020221279639
|
27/10/2022
|
dileep kumar dangi
|
3416014WL042562
|
dileep kumar dangi
|
00048
|
BKID0004810
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264867
|
|
dileep kumar dangi
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-004-001/327
(DADPUR)
|
3416014000NRG23271020221279651
|
27/10/2022
|
AKASH KUMAR DANGI
|
3416014WL042562
|
AKASH KUMAR DANGI
|
00048
|
BKID0004810
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264693
|
|
AKASH KUMAR DANGI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-004-001/456
(DADPUR)
|
3416014000NRG23271020221279661
|
27/10/2022
|
AKSHAY KUMAR DANGI
|
3416014WL042562
|
AKSHAY KUMAR DANGI
|
00048
|
BKID0004810
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264692
|
|
AKSHAY KUMAR DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-004-001/169
(DADPUR)
|
3416014000NRG23271020221279629
|
27/10/2022
|
SANJAY KR. DANGI
|
3416014WL042562
|
SANJAY KR. DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264923
|
|
SANJAY KR. DANGI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-004-001/192
(DADPUR)
|
3416014000NRG23271020221279631
|
27/10/2022
|
MASOMAT FULWA
|
3416014WL042562
|
MASOMAT FULWA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264916
|
|
MASOMAT FULWA
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-004-001/194
(DADPUR)
|
3416014000NRG23271020221279632
|
27/10/2022
|
ABHISHEK KUMAR DANGI
|
3416014WL042562
|
ABHISHEK KUMAR DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264912
|
|
ABHISHEK KUMAR DANGI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-004-001/195
(DADPUR)
|
3416014000NRG23271020221279633
|
27/10/2022
|
SHIVAM KUMAR KUSHWAHA
|
3416014WL042562
|
SHIVAM KUMAR KUSHWAHA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264911
|
|
SHIVAM KUMAR KUSHWAHA
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-004-001/294
(DADPUR)
|
3416014000NRG23271020221279635
|
27/10/2022
|
nitish kumar
|
3416014WL042562
|
nitish kumar
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264937
|
|
nitish kumar
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-004-001/295
(DADPUR)
|
3416014000NRG23271020221279636
|
27/10/2022
|
pappu kumar dangi
|
3416014WL042562
|
pappu kumar dangi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264926
|
|
pappu kumar dangi
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-004-001/296
(DADPUR)
|
3416014000NRG23271020221279637
|
27/10/2022
|
yashwant kumar dangi
|
3416014WL042562
|
yashwant kumar dangi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264921
|
|
yashwant kumar dangi
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-004-001/302
(DADPUR)
|
3416014000NRG23271020221279640
|
27/10/2022
|
ajit kumar dangi
|
3416014WL042562
|
ajit kumar dangi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264931
|
|
ajit kumar dangi
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-004-001/303
(DADPUR)
|
3416014000NRG23271020221279641
|
27/10/2022
|
kundan kumar kausik
|
3416014WL042562
|
kundan kumar kausik
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264920
|
|
kundan kumar kausik
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-004-001/307
(DADPUR)
|
3416014000NRG23271020221279644
|
27/10/2022
|
loukesh kumar dangi
|
3416014WL042562
|
loukesh kumar dangi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264925
|
|
loukesh kumar dangi
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-004-001/311
(DADPUR)
|
3416014000NRG23271020221279646
|
27/10/2022
|
PUNAM KUMARI
|
3416014WL042562
|
PUNAM KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264939
|
|
PUNAM KUMARI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-004-001/312
(DADPUR)
|
3416014000NRG23271020221279647
|
27/10/2022
|
YAMUNA KUMAR SAW
|
3416014WL042562
|
YAMUNA KUMAR SAW
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264906
|
|
YAMUNA KUMAR SAW
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-004-001/313
(DADPUR)
|
3416014000NRG23271020221279648
|
27/10/2022
|
PRIYANKA KUMARI
|
3416014WL042562
|
PRIYANKA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264893
|
|
PRIYANKA KUMARI
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-004-001/437
(DADPUR)
|
3416014000NRG23271020221279518
|
27/10/2022
|
Ruchi devi
|
3416014WL042560
|
Ruchi devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264883
|
|
Ruchi devi
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-004-001/440
(DADPUR)
|
3416014000NRG23271020221279653
|
27/10/2022
|
KHUSHBU DEVI
|
3416014WL042562
|
KHUSHBU DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264908
|
|
KHUSHBU DEVI
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-004-001/445
(DADPUR)
|
3416014000NRG23271020221279654
|
27/10/2022
|
KRISHNA KUMAR RANA
|
3416014WL042562
|
KRISHNA KUMAR RANA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264907
|
|
KRISHNA KUMAR RANA
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-004-001/446
(DADPUR)
|
3416014000NRG23271020221279655
|
27/10/2022
|
MANTU KUMAR RANA
|
3416014WL042562
|
MANTU KUMAR RANA
|
00048
|
BKID0004848
|
1680
|
1680
|
Rejected
|
02/11/2022
|
|
6091264897
|
A/c Blocked or Frozen
|
|
|
|
22
|
CHOUPARAN
|
JH-16-014-004-001/447
(DADPUR)
|
3416014000NRG23271020221279656
|
27/10/2022
|
PAWAN KUMAR DANGI
|
3416014WL042562
|
PAWAN KUMAR DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264899
|
|
PAWAN KUMAR DANGI
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-004-001/448
(DADPUR)
|
3416014000NRG23271020221279657
|
27/10/2022
|
RITA KUMARI
|
3416014WL042562
|
RITA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264886
|
|
RITA KUMARI
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-004-001/452
(DADPUR)
|
3416014000NRG23271020221279660
|
27/10/2022
|
BABITA DEVI
|
3416014WL042562
|
BABITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264943
|
|
BABITA DEVI
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-004-001/457
(DADPUR)
|
3416014000NRG23271020221279662
|
27/10/2022
|
RAJMANTI KUMARI
|
3416014WL042562
|
RAJMANTI KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264938
|
|
RAJMANTI KUMARI
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-004-001/458
(DADPUR)
|
3416014000NRG23271020221279663
|
27/10/2022
|
ANAND KUMAR DANGI
|
3416014WL042562
|
ANAND KUMAR DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264889
|
|
ANAND KUMAR DANGI
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-004-001/459
(DADPUR)
|
3416014000NRG23271020221279664
|
27/10/2022
|
PREMA DEVI
|
3416014WL042562
|
PREMA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264929
|
|
PREMA DEVI
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-004-001/461
(DADPUR)
|
3416014000NRG23271020221279666
|
27/10/2022
|
VIKASH KUMAR DABNGI
|
3416014WL042562
|
VIKASH KUMAR DABNGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264910
|
|
VIKASH KUMAR DABNGI
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-004-001/467
(DADPUR)
|
3416014000NRG23271020221279667
|
27/10/2022
|
SUDHIR KUMAR DANGI
|
3416014WL042562
|
SUDHIR KUMAR DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264913
|
|
SUDHIR KUMAR DANGI
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-004-001/473
(DADPUR)
|
3416014000NRG23271020221279668
|
27/10/2022
|
SUMITRA DEVI
|
3416014WL042562
|
SUMITRA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264891
|
|
SUMITRA DEVI
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-004-001/485
(DADPUR)
|
3416014000NRG23271020221279670
|
27/10/2022
|
SUNITA KUMARI
|
3416014WL042562
|
SUNITA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264903
|
|
SUNITA KUMARI
|
()
|
|
32
|
CHOUPARAN
|
JH-16-014-004-001/503
(DADPUR)
|
3416014000NRG23271020221279672
|
27/10/2022
|
MAMTA KUMARI
|
3416014WL042562
|
MAMTA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264909
|
|
MAMTA KUMARI
|
()
|
|
33
|
CHOUPARAN
|
JH-16-014-004-010/110
(DADPUR)
|
3416014000NRG23271020221279519
|
27/10/2022
|
MD IMTIYAJ
|
3416014WL042560
|
MD IMTIYAJ
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264902
|
|
MD IMTIYAJ
|
()
|
|
34
|
CHOUPARAN
|
JH-16-014-004-010/112
(DADPUR)
|
3416014000NRG23271020221279521
|
27/10/2022
|
MD KHALID RAZA
|
3416014WL042560
|
MD KHALID RAZA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264930
|
|
MD KHALID RAZA
|
()
|
|
35
|
CHOUPARAN
|
JH-16-014-004-010/113
(DADPUR)
|
3416014000NRG23271020221279522
|
27/10/2022
|
FATMA KHATUN
|
3416014WL042560
|
FATMA KHATUN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264901
|
|
FATMA KHATUN
|
()
|
|
36
|
CHOUPARAN
|
JH-16-014-004-015/1005
(DADPUR)
|
3416014000NRG23271020221279524
|
27/10/2022
|
AMPUL DEVI
|
3416014WL042560
|
AMPUL DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264933
|
|
AMPUL DEVI
|
()
|
|
37
|
CHOUPARAN
|
JH-16-014-004-015/1006
(DADPUR)
|
3416014000NRG23271020221279525
|
27/10/2022
|
SHILA DEVI
|
3416014WL042560
|
SHILA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264882
|
|
SHILA DEVI
|
()
|
|
38
|
CHOUPARAN
|
JH-16-014-004-015/1007
(DADPUR)
|
3416014000NRG23271020221279526
|
27/10/2022
|
PRIYANKA DEVI
|
3416014WL042560
|
PRIYANKA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264932
|
|
PRIYANKA DEVI
|
()
|
|
39
|
CHOUPARAN
|
JH-16-014-004-015/1008
(DADPUR)
|
3416014000NRG23271020221279527
|
27/10/2022
|
ROHIT KUMAR SINGH
|
3416014WL042560
|
ROHIT KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264888
|
|
ROHIT KUMAR SINGH
|
()
|
|
40
|
CHOUPARAN
|
JH-16-014-004-015/1012
(DADPUR)
|
3416014000NRG23271020221279530
|
27/10/2022
|
BANTI KUMAR SINGH
|
3416014WL042560
|
BANTI KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264942
|
|
BANTI KUMAR SINGH
|
()
|
|
41
|
CHOUPARAN
|
JH-16-014-004-015/149
(DADPUR)
|
3416014000NRG23271020221279531
|
27/10/2022
|
SHISHM DEVI
|
3416014WL042560
|
SHISHM DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264880
|
|
SHISHM DEVI
|
()
|
|
42
|
CHOUPARAN
|
JH-16-014-004-015/159
(DADPUR)
|
3416014000NRG23271020221279532
|
27/10/2022
|
SHASHI KUMAR SINGH
|
3416014WL042560
|
SHASHI KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264928
|
|
SHASHI KUMAR SINGH
|
()
|
|
43
|
CHOUPARAN
|
JH-16-014-004-015/161
(DADPUR)
|
3416014000NRG23271020221279533
|
27/10/2022
|
KARUNTA DEVI
|
3416014WL042560
|
KARUNTA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264881
|
|
KARUNTA DEVI
|
()
|
|
44
|
CHOUPARAN
|
JH-16-014-004-015/162
(DADPUR)
|
3416014000NRG23271020221279534
|
27/10/2022
|
RAJNISH KUMAR MEHTA
|
3416014WL042560
|
RAJNISH KUMAR MEHTA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264896
|
|
RAJNISH KUMAR MEHTA
|
()
|
|
45
|
CHOUPARAN
|
JH-16-014-004-015/164
(DADPUR)
|
3416014000NRG23271020221279536
|
27/10/2022
|
karan kumar
|
3416014WL042560
|
karan kumar
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264919
|
|
karan kumar
|
()
|
|
46
|
CHOUPARAN
|
JH-16-014-004-015/174
(DADPUR)
|
3416014000NRG23271020221279538
|
27/10/2022
|
krishna kumar singh
|
3416014WL042560
|
krishna kumar singh
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264894
|
|
krishna kumar singh
|
()
|
|
47
|
CHOUPARAN
|
JH-16-014-004-015/175
(DADPUR)
|
3416014000NRG23271020221279539
|
27/10/2022
|
gopi kumar singh
|
3416014WL042560
|
gopi kumar singh
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264914
|
|
gopi kumar singh
|
()
|
|
48
|
CHOUPARAN
|
JH-16-014-004-015/183
(DADPUR)
|
3416014000NRG23271020221279541
|
27/10/2022
|
MISHU DEVI
|
3416014WL042560
|
MISHU DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264900
|
|
MISHU DEVI
|
()
|
|
49
|
CHOUPARAN
|
JH-16-014-004-015/186
(DADPUR)
|
3416014000NRG23271020221279542
|
27/10/2022
|
KIRAN DEVI
|
3416014WL042560
|
KIRAN DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264898
|
|
KIRAN DEVI
|
()
|
|
50
|
CHOUPARAN
|
JH-16-014-004-015/189
(DADPUR)
|
3416014000NRG23271020221279544
|
27/10/2022
|
TRIPATI DEVI
|
3416014WL042560
|
TRIPATI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264904
|
|
TRIPATI DEVI
|
()
|
|
51
|
CHOUPARAN
|
JH-16-014-004-015/194
(DADPUR)
|
3416014000NRG23271020221279547
|
27/10/2022
|
SHASHU KUMAR SINGH
|
3416014WL042560
|
SHASHU KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264917
|
|
SHASHU KUMAR SINGH
|
()
|
|
52
|
CHOUPARAN
|
JH-16-014-004-015/285
(DADPUR)
|
3416014000NRG23271020221279553
|
27/10/2022
|
Manju devi
|
3416014WL042560
|
Manju devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264922
|
|
Manju devi
|
()
|
|
53
|
CHOUPARAN
|
JH-16-014-004-015/287
(DADPUR)
|
3416014000NRG23271020221279554
|
27/10/2022
|
RINKU KUMARI
|
3416014WL042560
|
RINKU KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264940
|
|
RINKU KUMARI
|
()
|
|
54
|
CHOUPARAN
|
JH-16-014-004-015/288
(DADPUR)
|
3416014000NRG23271020221279555
|
27/10/2022
|
SUSHMA DEVI
|
3416014WL042560
|
SUSHMA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264941
|
|
SUSHMA DEVI
|
()
|
|
55
|
CHOUPARAN
|
JH-16-014-004-015/289
(DADPUR)
|
3416014000NRG23271020221279556
|
27/10/2022
|
MANISH PRAJAPATI
|
3416014WL042560
|
MANISH PRAJAPATI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264890
|
|
MANISH PRAJAPATI
|
()
|
|
56
|
CHOUPARAN
|
JH-16-014-004-015/290
(DADPUR)
|
3416014000NRG23271020221279557
|
27/10/2022
|
SONU KUMAR SINGH
|
3416014WL042560
|
SONU KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264918
|
|
SONU KUMAR SINGH
|
()
|
|
57
|
CHOUPARAN
|
JH-16-014-004-015/304
(DADPUR)
|
3416014000NRG23271020221279558
|
27/10/2022
|
ARUN RAVIDAS
|
3416014WL042560
|
ARUN RAVIDAS
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264924
|
|
ARUN RAVIDAS
|
()
|
|
58
|
CHOUPARAN
|
JH-16-014-004-015/305
(DADPUR)
|
3416014000NRG23271020221279559
|
27/10/2022
|
MANJU DEVI
|
3416014WL042560
|
MANJU DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264927
|
|
MANJU DEVI
|
()
|
|
59
|
CHOUPARAN
|
JH-16-014-004-015/985
(DADPUR)
|
3416014000NRG23271020221279560
|
27/10/2022
|
INDRADEV DANGI
|
3416014WL042560
|
INDRADEV DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264884
|
|
INDRADEV DANGI
|
()
|
|
60
|
CHOUPARAN
|
JH-16-014-004-015/986
(DADPUR)
|
3416014000NRG23271020221279561
|
27/10/2022
|
PANKAJ SINGH
|
3416014WL042560
|
PANKAJ SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264915
|
|
PANKAJ SINGH
|
()
|
|
61
|
CHOUPARAN
|
JH-16-014-004-015/989
(DADPUR)
|
3416014000NRG23271020221279562
|
27/10/2022
|
RAMBRIKSH MEHTA
|
3416014WL042560
|
RAMBRIKSH MEHTA
|
00048
|
BKID0004848
|
1680
|
1680
|
Rejected
|
02/11/2022
|
|
6091264892
|
A/c Blocked or Frozen
|
|
|
|
62
|
CHOUPARAN
|
JH-16-014-004-015/990
(DADPUR)
|
3416014000NRG23271020221279563
|
27/10/2022
|
VINITA DEVI
|
3416014WL042560
|
VINITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264905
|
|
VINITA DEVI
|
()
|
|
63
|
CHOUPARAN
|
JH-16-014-004-015/991
(DADPUR)
|
3416014000NRG23271020221279564
|
27/10/2022
|
NAGESHWARI DEVI
|
3416014WL042560
|
NAGESHWARI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264887
|
|
NAGESHWARI DEVI
|
()
|
|
64
|
CHOUPARAN
|
JH-16-014-004-015/992
(DADPUR)
|
3416014000NRG23271020221279565
|
27/10/2022
|
RAVANTI DEVI
|
3416014WL042560
|
RAVANTI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Rejected
|
02/11/2022
|
|
6091264895
|
A/c Blocked or Frozen
|
|
|
|
65
|
CHOUPARAN
|
JH-16-014-004-015/993
(DADPUR)
|
3416014000NRG23271020221279566
|
27/10/2022
|
PRATIMA DEVI
|
3416014WL042560
|
PRATIMA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264936
|
|
PRATIMA DEVI
|
()
|
|
66
|
CHOUPARAN
|
JH-16-014-004-015/994
(DADPUR)
|
3416014000NRG23271020221279567
|
27/10/2022
|
SATYABHAMA DEVI
|
3416014WL042560
|
SATYABHAMA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264934
|
|
SATYABHAMA DEVI
|
()
|
|
67
|
CHOUPARAN
|
JH-16-014-004-015/996
(DADPUR)
|
3416014000NRG23271020221279569
|
27/10/2022
|
SABITA DEVI
|
3416014WL042560
|
SABITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264935
|
|
SABITA DEVI
|
()
|
|
68
|
CHOUPARAN
|
JH-16-014-004-015/998
(DADPUR)
|
3416014000NRG23271020221279570
|
27/10/2022
|
RINKI KUMARI
|
3416014WL042560
|
RINKI KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264885
|
|
RINKI KUMARI
|
()
|
|
69
|
CHOUPARAN
|
JH-16-014-004-015/999
(DADPUR)
|
3416014000NRG23271020221279571
|
27/10/2022
|
Ranjan Kumar Singh
|
3416014WL042560
|
Ranjan Kumar Singh
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264879
|
|
Ranjan Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109200
|
109200
|
|
|
|
|
|
|
|
|
70
|
CHOUPARAN
|
JH-16-014-004-001/1008
(DADPUR)
|
3416014000NRG23271020221279627
|
27/10/2022
|
AJAY KUMAR
|
3416014WL042562
|
AJAY KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264947
|
|
MR AJAY KUMAR
|
()
|
|
71
|
CHOUPARAN
|
JH-16-014-004-001/191
(DADPUR)
|
3416014000NRG23271020221279630
|
27/10/2022
|
ROHIT KUMAR RAJAK
|
3416014WL042562
|
ROHIT KUMAR RAJAK
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264950
|
|
MR ROHIT KUMAR RAJAK
|
()
|
|
72
|
CHOUPARAN
|
JH-16-014-004-001/304
(DADPUR)
|
3416014000NRG23271020221279642
|
27/10/2022
|
neetu kumari
|
3416014WL042562
|
neetu kumari
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264948
|
|
MISS NEETU KUMARI
|
()
|
|
73
|
CHOUPARAN
|
JH-16-014-004-001/314
(DADPUR)
|
3416014000NRG23271020221279649
|
27/10/2022
|
PARWATI DEVI
|
3416014WL042562
|
PARWATI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264871
|
|
MRS PARWATI DEVI
|
()
|
|
74
|
CHOUPARAN
|
JH-16-014-004-001/451
(DADPUR)
|
3416014000NRG23271020221279659
|
27/10/2022
|
SHANKAR DANGI
|
3416014WL042562
|
SHANKAR DANGI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264873
|
|
MR SHANKAR KUMAR
|
()
|
|
75
|
CHOUPARAN
|
JH-16-014-004-001/460
(DADPUR)
|
3416014000NRG23271020221279665
|
27/10/2022
|
SURESH DANGI
|
3416014WL042562
|
SURESH DANGI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264870
|
|
MR SURESH DANGI
|
()
|
|
76
|
CHOUPARAN
|
JH-16-014-004-015/1001
(DADPUR)
|
3416014000NRG23271020221279523
|
27/10/2022
|
Sunita Devi
|
3416014WL042560
|
Sunita Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264869
|
|
MRS SUNITA DEVI
|
()
|
|
77
|
CHOUPARAN
|
JH-16-014-004-015/163
(DADPUR)
|
3416014000NRG23271020221279535
|
27/10/2022
|
reeta devi
|
3416014WL042560
|
reeta devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264872
|
|
MR REETA DEVI
|
()
|
|
78
|
CHOUPARAN
|
JH-16-014-004-015/182
(DADPUR)
|
3416014000NRG23271020221279540
|
27/10/2022
|
ANISH KUMAR KESHRI
|
3416014WL042560
|
ANISH KUMAR KESHRI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264949
|
|
MR ANISH KUMAR KESHRI
|
()
|
|
79
|
CHOUPARAN
|
JH-16-014-004-015/995
(DADPUR)
|
3416014000NRG23271020221279568
|
27/10/2022
|
PREM DEVI
|
3416014WL042560
|
PREM DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264868
|
|
MRS PREM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
80
|
CHOUPARAN
|
JH-16-014-004-015/1009
(DADPUR)
|
3416014000NRG23271020221279528
|
27/10/2022
|
RAHUL KUMAR SINGH
|
3416014WL042560
|
RAHUL KUMAR SINGH
|
00462
|
UCBA0002046
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264878
|
|
RAHUL KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
81
|
CHOUPARAN
|
JH-16-014-004-015/170
(DADPUR)
|
3416014000NRG23271020221279537
|
27/10/2022
|
mirtunjay kumar singh
|
3416014WL042560
|
mirtunjay kumar singh
|
00553
|
INDB0000324
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264946
|
|
mirtunjay kumar singh
|
()
|
|
82
|
CHOUPARAN
|
JH-16-014-004-015/192
(DADPUR)
|
3416014000NRG23271020221279545
|
27/10/2022
|
SHASHI KUMAR PRAJAPATI
|
3416014WL042560
|
SHASHI KUMAR PRAJAPATI
|
00553
|
INDB0000324
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264945
|
|
SHASHI KUMAR PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
83
|
CHOUPARAN
|
JH-16-014-004-015/1010
(DADPUR)
|
3416014000NRG23271020221279529
|
27/10/2022
|
UMA DEVI
|
3416014WL042560
|
UMA DEVI
|
00688
|
FINO0009002
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264944
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
84
|
CHOUPARAN
|
JH-16-014-004-001/308
(DADPUR)
|
3416014000NRG23271020221279645
|
27/10/2022
|
geeta kumari
|
3416014WL042562
|
geeta kumari
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264877
|
|
geeta kumari
|
()
|
|
85
|
CHOUPARAN
|
JH-16-014-004-001/478
(DADPUR)
|
3416014000NRG23271020221279669
|
27/10/2022
|
RUPA KUMARI
|
3416014WL042562
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264874
|
|
RUPA KUMARI
|
()
|
|
86
|
CHOUPARAN
|
JH-16-014-004-010/111
(DADPUR)
|
3416014000NRG23271020221279520
|
27/10/2022
|
SHAMMA KHATUN
|
3416014WL042560
|
SHAMMA KHATUN
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264876
|
|
SHAMMA KHATUN
|
()
|
|
87
|
CHOUPARAN
|
JH-16-014-004-015/193
(DADPUR)
|
3416014000NRG23271020221279546
|
27/10/2022
|
PRIYANKA KUMARI
|
3416014WL042560
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264875
|
|
PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
88
|
CHOUPARAN
|
JH-16-014-004-001/196
(DADPUR)
|
3416014000NRG23271020221279634
|
27/10/2022
|
POONAM KUMARI
|
3416014WL042562
|
POONAM KUMARI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264680
|
|
POONAM KUMARI
|
()
|
|
89
|
CHOUPARAN
|
JH-16-014-004-001/306
(DADPUR)
|
3416014000NRG23271020221279643
|
27/10/2022
|
gunjan kumari
|
3416014WL042562
|
gunjan kumari
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264681
|
|
gunjan kumari
|
()
|
|
90
|
CHOUPARAN
|
JH-16-014-004-001/325
(DADPUR)
|
3416014000NRG23271020221279650
|
27/10/2022
|
MANWA DEVI
|
3416014WL042562
|
MANWA DEVI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264689
|
|
MANWA DEVI
|
()
|
|
91
|
CHOUPARAN
|
JH-16-014-004-001/333
(DADPUR)
|
3416014000NRG23271020221279652
|
27/10/2022
|
VIKASH DANGI
|
3416014WL042562
|
VIKASH DANGI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264690
|
|
VIKASH DANGI
|
()
|
|
92
|
CHOUPARAN
|
JH-16-014-004-001/450
(DADPUR)
|
3416014000NRG23271020221279658
|
27/10/2022
|
NITU DEVI
|
3416014WL042562
|
NITU DEVI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264685
|
|
NITU DEVI
|
()
|
|
93
|
CHOUPARAN
|
JH-16-014-004-001/486
(DADPUR)
|
3416014000NRG23271020221279671
|
27/10/2022
|
SEWAL KUMAR DANGI
|
3416014WL042562
|
SEWAL KUMAR DANGI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264683
|
|
SEWAL KUMAR DANGI
|
()
|
|
94
|
CHOUPARAN
|
JH-16-014-004-015/187
(DADPUR)
|
3416014000NRG23271020221279543
|
27/10/2022
|
RAVINDRA KESARI
|
3416014WL042560
|
RAVINDRA KESARI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264684
|
|
RAVINDRA KESARI
|
()
|
|
95
|
CHOUPARAN
|
JH-16-014-004-015/195
(DADPUR)
|
3416014000NRG23271020221279548
|
27/10/2022
|
RAMESH MEHTA
|
3416014WL042560
|
RAMESH MEHTA
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264688
|
|
RAMESH MEHTA
|
()
|
|
96
|
CHOUPARAN
|
JH-16-014-004-015/196
(DADPUR)
|
3416014000NRG23271020221279549
|
27/10/2022
|
VIVEK KUMAR SINGH
|
3416014WL042560
|
VIVEK KUMAR SINGH
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264679
|
|
VIVEK KUMAR SINGH
|
()
|
|
97
|
CHOUPARAN
|
JH-16-014-004-015/197
(DADPUR)
|
3416014000NRG23271020221279550
|
27/10/2022
|
SADHNA DEVI
|
3416014WL042560
|
SADHNA DEVI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264682
|
|
SADHNA DEVI
|
()
|
|
98
|
CHOUPARAN
|
JH-16-014-004-015/198
(DADPUR)
|
3416014000NRG23271020221279551
|
27/10/2022
|
OM PRAKASH SINGH
|
3416014WL042560
|
OM PRAKASH SINGH
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264687
|
|
OM PRAKASH SINGH
|
()
|
|
99
|
CHOUPARAN
|
JH-16-014-004-015/200
(DADPUR)
|
3416014000NRG23271020221279552
|
27/10/2022
|
CHANDAN KUMAR SINGH
|
3416014WL042560
|
CHANDAN KUMAR SINGH
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091264686
|
|
CHANDAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166320
|
166320
|
|
|
|
|
|
|
|