|
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-16-014-004-001/546
(DADPUR)
|
3416014000NRG23051120221339942
|
06/11/2022
|
RAJ KUMAR
|
3416014WL044887
|
RAJ KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234080
|
|
RAJ KUMAR
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-004-003/121
(DADPUR)
|
3416014000NRG23061120221343535
|
06/11/2022
|
NUNU HAJAM
|
3416014WL044982
|
NUNU HAJAM
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234046
|
|
NUNU HAJAM
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-004-003/137
(DADPUR)
|
3416014000NRG23061120221343648
|
06/11/2022
|
NISHA SINGH
|
3416014WL044984
|
NISHA SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234064
|
|
NISHA SINGH
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-004-003/98
(DADPUR)
|
3416014000NRG23061120221343654
|
06/11/2022
|
RESHAMI DEVI
|
3416014WL044984
|
RESHAMI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234062
|
|
RESHAMI DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-004-004/78
(DADPUR)
|
3416014000NRG23061120221343541
|
06/11/2022
|
MANOJ KUMAR SINGH
|
3416014WL044982
|
MANOJ KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234047
|
|
MANOJ KUMAR SINGH
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-004-004/79
(DADPUR)
|
3416014000NRG23061120221343542
|
06/11/2022
|
GUDIYA DEVI
|
3416014WL044982
|
GUDIYA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234093
|
|
GUDIYA DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-004-004/80
(DADPUR)
|
3416014000NRG23061120221343544
|
06/11/2022
|
AKASH KUMAR SINGH
|
3416014WL044982
|
AKASH KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234079
|
|
AKASH KUMAR SINGH
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-004-004/80
(DADPUR)
|
3416014000NRG23061120221343543
|
06/11/2022
|
RITA DEVI
|
3416014WL044982
|
RITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234095
|
|
RITA DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-004-010/112
(DADPUR)
|
3416014000NRG23051120221339943
|
06/11/2022
|
MD KHALID RAZA
|
3416014WL044887
|
MD KHALID RAZA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234084
|
|
MD KHALID RAZA
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-004-010/113
(DADPUR)
|
3416014000NRG23051120221339944
|
06/11/2022
|
FATMA KHATUN
|
3416014WL044887
|
FATMA KHATUN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234072
|
|
FATMA KHATUN
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-004-011/7
(DADPUR)
|
3416014000NRG23061120221343546
|
06/11/2022
|
BASUDEO BHUIYAN
|
3416014WL044982
|
BASUDEO BHUIYAN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234045
|
|
BASUDEO BHUIYAN
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-004-015/1002
(DADPUR)
|
3416014000NRG23051120221339946
|
06/11/2022
|
Sonsa Devi
|
3416014WL044887
|
Sonsa Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234085
|
|
Sonsa Devi
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-004-015/1005
(DADPUR)
|
3416014000NRG23051120221339978
|
06/11/2022
|
AMPUL DEVI
|
3416014WL044888
|
AMPUL DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234088
|
|
AMPUL DEVI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-004-015/1006
(DADPUR)
|
3416014000NRG23051120221339979
|
06/11/2022
|
SHILA DEVI
|
3416014WL044888
|
SHILA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234059
|
|
SHILA DEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-004-015/1007
(DADPUR)
|
3416014000NRG23051120221339980
|
06/11/2022
|
PRIYANKA DEVI
|
3416014WL044888
|
PRIYANKA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234087
|
|
PRIYANKA DEVI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-004-015/1008
(DADPUR)
|
3416014000NRG23051120221339981
|
06/11/2022
|
ROHIT KUMAR SINGH
|
3416014WL044888
|
ROHIT KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234066
|
|
ROHIT KUMAR SINGH
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-004-015/1012
(DADPUR)
|
3416014000NRG23051120221339984
|
06/11/2022
|
BANTI KUMAR SINGH
|
3416014WL044888
|
BANTI KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234029
|
|
BANTI KUMAR SINGH
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-004-015/149
(DADPUR)
|
3416014000NRG23051120221339947
|
06/11/2022
|
SHISHM DEVI
|
3416014WL044887
|
SHISHM DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234048
|
|
SHISHM DEVI
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-004-015/159
(DADPUR)
|
3416014000NRG23051120221339948
|
06/11/2022
|
SHASHI KUMAR SINGH
|
3416014WL044887
|
SHASHI KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234082
|
|
SHASHI KUMAR SINGH
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-004-015/161
(DADPUR)
|
3416014000NRG23051120221339949
|
06/11/2022
|
KARUNTA DEVI
|
3416014WL044887
|
KARUNTA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234058
|
|
KARUNTA DEVI
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-004-015/162
(DADPUR)
|
3416014000NRG23051120221339950
|
06/11/2022
|
RAJNISH KUMAR MEHTA
|
3416014WL044887
|
RAJNISH KUMAR MEHTA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234071
|
|
RAJNISH KUMAR MEHTA
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-004-015/164
(DADPUR)
|
3416014000NRG23051120221339952
|
06/11/2022
|
karan kumar
|
3416014WL044887
|
karan kumar
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234078
|
|
karan kumar
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-004-015/208
(DADPUR)
|
3416014000NRG23061120221344413
|
06/11/2022
|
ANKIT KUMAR SINGH
|
3416014WL045007
|
ANKIT KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234069
|
|
ANKIT KUMAR SINGH
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-004-015/287
(DADPUR)
|
3416014000NRG23051120221339954
|
06/11/2022
|
RINKU KUMARI
|
3416014WL044887
|
RINKU KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234097
|
|
RINKU KUMARI
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-004-015/288
(DADPUR)
|
3416014000NRG23051120221339955
|
06/11/2022
|
SUSHMA DEVI
|
3416014WL044887
|
SUSHMA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234028
|
|
SUSHMA DEVI
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-004-015/289
(DADPUR)
|
3416014000NRG23051120221339956
|
06/11/2022
|
MANISH PRAJAPATI
|
3416014WL044887
|
MANISH PRAJAPATI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234067
|
|
MANISH PRAJAPATI
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-004-015/290
(DADPUR)
|
3416014000NRG23051120221339957
|
06/11/2022
|
SONU KUMAR SINGH
|
3416014WL044887
|
SONU KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234077
|
|
SONU KUMAR SINGH
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-004-015/291
(DADPUR)
|
3416014000NRG23051120221339958
|
06/11/2022
|
SHISHAM DEVI
|
3416014WL044887
|
SHISHAM DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234083
|
|
SHISHAM DEVI
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-004-015/305
(DADPUR)
|
3416014000NRG23061120221344415
|
06/11/2022
|
MANJU DEVI
|
3416014WL045007
|
MANJU DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234086
|
|
MANJU DEVI
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-004-015/985
(DADPUR)
|
3416014000NRG23051120221339985
|
06/11/2022
|
INDRADEV DANGI
|
3416014WL044888
|
INDRADEV DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234061
|
|
INDRADEV DANGI
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-004-015/986
(DADPUR)
|
3416014000NRG23051120221339986
|
06/11/2022
|
PANKAJ SINGH
|
3416014WL044888
|
PANKAJ SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234075
|
|
PANKAJ SINGH
|
()
|
|
32
|
CHOUPARAN
|
JH-16-014-004-015/989
(DADPUR)
|
3416014000NRG23051120221339987
|
06/11/2022
|
RAMBRIKSH MEHTA
|
3416014WL044888
|
RAMBRIKSH MEHTA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234068
|
|
RAMBRIKSH MEHTA
|
()
|
|
33
|
CHOUPARAN
|
JH-16-014-004-015/990
(DADPUR)
|
3416014000NRG23051120221339988
|
06/11/2022
|
VINITA DEVI
|
3416014WL044888
|
VINITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234073
|
|
VINITA DEVI
|
()
|
|
34
|
CHOUPARAN
|
JH-16-014-004-015/991
(DADPUR)
|
3416014000NRG23051120221339989
|
06/11/2022
|
NAGESHWARI DEVI
|
3416014WL044888
|
NAGESHWARI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234065
|
|
NAGESHWARI DEVI
|
()
|
|
35
|
CHOUPARAN
|
JH-16-014-004-015/992
(DADPUR)
|
3416014000NRG23051120221339990
|
06/11/2022
|
RAVANTI DEVI
|
3416014WL044888
|
RAVANTI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234070
|
|
RAVANTI DEVI
|
()
|
|
36
|
CHOUPARAN
|
JH-16-014-004-015/993
(DADPUR)
|
3416014000NRG23051120221339991
|
06/11/2022
|
PRATIMA DEVI
|
3416014WL044888
|
PRATIMA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234091
|
|
PRATIMA DEVI
|
()
|
|
37
|
CHOUPARAN
|
JH-16-014-004-015/994
(DADPUR)
|
3416014000NRG23051120221339992
|
06/11/2022
|
SATYABHAMA DEVI
|
3416014WL044888
|
SATYABHAMA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234089
|
|
SATYABHAMA DEVI
|
()
|
|
38
|
CHOUPARAN
|
JH-16-014-004-015/996
(DADPUR)
|
3416014000NRG23051120221339994
|
06/11/2022
|
SABITA DEVI
|
3416014WL044888
|
SABITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234090
|
|
SABITA DEVI
|
()
|
|
39
|
CHOUPARAN
|
JH-16-014-004-015/998
(DADPUR)
|
3416014000NRG23051120221339995
|
06/11/2022
|
RINKI KUMARI
|
3416014WL044888
|
RINKI KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234063
|
|
RINKI KUMARI
|
()
|
|
40
|
CHOUPARAN
|
JH-16-014-004-015/999
(DADPUR)
|
3416014000NRG23051120221339959
|
06/11/2022
|
Ranjan Kumar Singh
|
3416014WL044887
|
Ranjan Kumar Singh
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234060
|
|
Ranjan Kumar Singh
|
()
|
|
41
|
CHOUPARAN
|
JH-16-014-006-001/500
(JAWANPUR)
|
3416014000NRG23061120221344416
|
06/11/2022
|
RITESH PRASAD KESHRI
|
3416014WL045007
|
RITESH PRASAD KESHRI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234076
|
|
RITESH PRASAD KESHRI
|
()
|
|
42
|
CHOUPARAN
|
JH-16-014-006-003/208
(JAWANPUR)
|
3416014000NRG23061120221344793
|
06/11/2022
|
RUBANA PRAVIN
|
3416014WL045022
|
RUBANA PRAVIN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234096
|
|
RUBANA PRAVIN
|
()
|
|
43
|
CHOUPARAN
|
JH-16-014-006-003/209
(JAWANPUR)
|
3416014000NRG23061120221344794
|
06/11/2022
|
ANIL KUMAR
|
3416014WL045022
|
ANIL KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234074
|
|
ANIL KUMAR
|
()
|
|
44
|
CHOUPARAN
|
JH-16-014-006-003/210
(JAWANPUR)
|
3416014000NRG23061120221344795
|
06/11/2022
|
MD MOIN
|
3416014WL045022
|
MD MOIN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234092
|
|
MD MOIN
|
()
|
|
45
|
CHOUPARAN
|
JH-16-014-006-003/211
(JAWANPUR)
|
3416014000NRG23061120221344796
|
06/11/2022
|
JEBA PRAWEEN
|
3416014WL045022
|
JEBA PRAWEEN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234094
|
|
JEBA PRAWEEN
|
()
|
|
46
|
CHOUPARAN
|
JH-16-014-006-003/213
(JAWANPUR)
|
3416014000NRG23061120221344797
|
06/11/2022
|
KHUSHBOO KHATUN
|
3416014WL045022
|
KHUSHBOO KHATUN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234081
|
|
KHUSHBOO KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
47
|
CHOUPARAN
|
JH-16-014-004-003/11
(DADPUR)
|
3416014000NRG23061120221343645
|
06/11/2022
|
JAI PRAKASH SINGH
|
3416014WL044984
|
JAI PRAKASH SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234044
|
|
MR JAI PRAKASH SINGH
|
()
|
|
48
|
CHOUPARAN
|
JH-16-014-004-003/128
(DADPUR)
|
3416014000NRG23061120221343646
|
06/11/2022
|
ankush kumar singh
|
3416014WL044984
|
ankush kumar singh
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234040
|
|
MR ANKUSH KUMAR SINGH
|
()
|
|
49
|
CHOUPARAN
|
JH-16-014-004-003/134
(DADPUR)
|
3416014000NRG23061120221343647
|
06/11/2022
|
SARITA DEVI
|
3416014WL044984
|
SARITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234032
|
|
MRS SARITA DEVI
|
()
|
|
50
|
CHOUPARAN
|
JH-16-014-004-003/143
(DADPUR)
|
3416014000NRG23061120221343536
|
06/11/2022
|
SUNITA DEVI
|
3416014WL044982
|
SUNITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234038
|
|
MRS SUNITA DEVI
|
()
|
|
51
|
CHOUPARAN
|
JH-16-014-004-003/97
(DADPUR)
|
3416014000NRG23061120221343653
|
06/11/2022
|
BASUDEV RANA
|
3416014WL044984
|
BASUDEV RANA
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234036
|
|
MR BASUDEV RANA
|
()
|
|
52
|
CHOUPARAN
|
JH-16-014-004-011/902
(DADPUR)
|
3416014000NRG23061120221343547
|
06/11/2022
|
JHALO DEVI
|
3416014WL044982
|
JHALO DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234035
|
|
MRS JHALO DEVI
|
()
|
|
53
|
CHOUPARAN
|
JH-16-014-004-015/1001
(DADPUR)
|
3416014000NRG23051120221339945
|
06/11/2022
|
Sunita Devi
|
3416014WL044887
|
Sunita Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234034
|
|
MRS SUNITA DEVI
|
()
|
|
54
|
CHOUPARAN
|
JH-16-014-004-015/163
(DADPUR)
|
3416014000NRG23051120221339951
|
06/11/2022
|
reeta devi
|
3416014WL044887
|
reeta devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234037
|
|
MR REETA DEVI
|
()
|
|
55
|
CHOUPARAN
|
JH-16-014-004-015/995
(DADPUR)
|
3416014000NRG23051120221339993
|
06/11/2022
|
PREM DEVI
|
3416014WL044888
|
PREM DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234033
|
|
MRS PREM DEVI
|
()
|
|
56
|
CHOUPARAN
|
JH-16-014-006-003/252
(JAWANPUR)
|
3416014000NRG23061120221344417
|
06/11/2022
|
MOHAMMAD FAIJ AHMAD
|
3416014WL045007
|
MOHAMMAD FAIJ AHMAD
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234039
|
|
MR MOHAMMAD FAIJ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
57
|
CHOUPARAN
|
JH-16-014-004-015/1009
(DADPUR)
|
3416014000NRG23051120221339982
|
06/11/2022
|
RAHUL KUMAR SINGH
|
3416014WL044888
|
RAHUL KUMAR SINGH
|
00462
|
UCBA0002046
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234043
|
|
RAHUL KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
58
|
CHOUPARAN
|
JH-16-014-004-015/170
(DADPUR)
|
3416014000NRG23051120221339953
|
06/11/2022
|
mirtunjay kumar singh
|
3416014WL044887
|
mirtunjay kumar singh
|
00553
|
INDB0000324
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234031
|
|
mirtunjay kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
59
|
CHOUPARAN
|
JH-16-014-004-015/1010
(DADPUR)
|
3416014000NRG23051120221339983
|
06/11/2022
|
UMA DEVI
|
3416014WL044888
|
UMA DEVI
|
00688
|
FINO0009002
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234030
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
60
|
CHOUPARAN
|
JH-16-014-004-003/9
(DADPUR)
|
3416014000NRG23061120221343537
|
06/11/2022
|
BIRENDRA KUMAR RANA
|
3416014WL044982
|
BIRENDRA KUMAR RANA
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234042
|
|
BIRENDRA KUMAR RANA
|
()
|
|
61
|
CHOUPARAN
|
JH-16-014-004-003/91
(DADPUR)
|
3416014000NRG23061120221343652
|
06/11/2022
|
SOMA DEVI
|
3416014WL044984
|
SOMA DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234041
|
|
SOMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
62
|
CHOUPARAN
|
JH-16-014-004-015/197
(DADPUR)
|
3416014000NRG23061120221344409
|
06/11/2022
|
SADHNA DEVI
|
3416014WL045007
|
SADHNA DEVI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234051
|
|
SADHNA DEVI
|
()
|
|
63
|
CHOUPARAN
|
JH-16-014-004-015/198
(DADPUR)
|
3416014000NRG23061120221344410
|
06/11/2022
|
OM PRAKASH SINGH
|
3416014WL045007
|
OM PRAKASH SINGH
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234057
|
|
OM PRAKASH SINGH
|
()
|
|
64
|
CHOUPARAN
|
JH-16-014-004-015/205
(DADPUR)
|
3416014000NRG23061120221344411
|
06/11/2022
|
SONY DEVI
|
3416014WL045007
|
SONY DEVI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234052
|
|
SONY DEVI
|
()
|
|
65
|
CHOUPARAN
|
JH-16-014-004-015/207
(DADPUR)
|
3416014000NRG23061120221344412
|
06/11/2022
|
SARITA KESHRI
|
3416014WL045007
|
SARITA KESHRI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234054
|
|
SARITA KESHRI
|
()
|
|
66
|
CHOUPARAN
|
JH-16-014-004-015/209
(DADPUR)
|
3416014000NRG23061120221344414
|
06/11/2022
|
CHANDNI DEVI
|
3416014WL045007
|
CHANDNI DEVI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234053
|
|
CHANDNI DEVI
|
()
|
|
67
|
CHOUPARAN
|
JH-16-014-004-015/300
(DADPUR)
|
3416014000NRG23061120221344789
|
06/11/2022
|
KHUSBU DEVI
|
3416014WL045022
|
KHUSBU DEVI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234050
|
|
KHUSBU DEVI
|
()
|
|
68
|
CHOUPARAN
|
JH-16-014-004-015/303
(DADPUR)
|
3416014000NRG23061120221344790
|
06/11/2022
|
PRAVEEN KUMAR SINGH
|
3416014WL045022
|
PRAVEEN KUMAR SINGH
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234049
|
|
PRAVEEN KUMAR SINGH
|
()
|
|
69
|
CHOUPARAN
|
JH-16-014-006-001/380
(JAWANPUR)
|
3416014000NRG23061120221344791
|
06/11/2022
|
GITA KUMARI
|
3416014WL045022
|
GITA KUMARI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234056
|
|
GITA KUMARI
|
()
|
|
70
|
CHOUPARAN
|
JH-16-014-006-001/381
(JAWANPUR)
|
3416014000NRG23061120221344792
|
06/11/2022
|
UDAY KUMAR YADAV
|
3416014WL045022
|
UDAY KUMAR YADAV
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438234055
|
|
UDAY KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117600
|
117600
|
|
|
|
|
|
|
|