|
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-16-014-004-001/192
(DADPUR)
|
3416014000NRG23081020221159966
|
08/10/2022
|
MASOMAT FULWA
|
3416014WL037473
|
MASOMAT FULWA
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538331
|
|
MASOMAT FULWA
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-004-001/194
(DADPUR)
|
3416014000NRG23081020221159967
|
08/10/2022
|
ABHISHEK KUMAR DANGI
|
3416014WL037473
|
ABHISHEK KUMAR DANGI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538328
|
|
ABHISHEK KUMAR DANGI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-004-001/195
(DADPUR)
|
3416014000NRG23081020221159968
|
08/10/2022
|
SHIVAM KUMAR KUSHWAHA
|
3416014WL037473
|
SHIVAM KUMAR KUSHWAHA
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538327
|
|
SHIVAM KUMAR KUSHWAHA
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-004-001/399
(DADPUR)
|
3416014000NRG23081020221165042
|
08/10/2022
|
Munna devi
|
3416014WL037738
|
Munna devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538345
|
|
Munna devi
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-004-001/437
(DADPUR)
|
3416014000NRG23081020221159696
|
08/10/2022
|
Ruchi devi
|
3416014WL037468
|
Ruchi devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538311
|
|
Ruchi devi
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-004-001/485
(DADPUR)
|
3416014000NRG23081020221159972
|
08/10/2022
|
SUNITA KUMARI
|
3416014WL037473
|
SUNITA KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538320
|
|
SUNITA KUMARI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-004-010/106
(DADPUR)
|
3416014000NRG23081020221165045
|
08/10/2022
|
RAJU KUMAR SINGH
|
3416014WL037738
|
RAJU KUMAR SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538317
|
|
RAJU KUMAR SINGH
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-004-010/108
(DADPUR)
|
3416014000NRG23081020221165048
|
08/10/2022
|
AJAY KUMAR SINGH
|
3416014WL037738
|
AJAY KUMAR SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538323
|
|
AJAY KUMAR SINGH
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-004-010/108
(DADPUR)
|
3416014000NRG23081020221165047
|
08/10/2022
|
SIDHU KUMARI
|
3416014WL037738
|
SIDHU KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538325
|
|
SIDHU KUMARI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-004-010/109
(DADPUR)
|
3416014000NRG23081020221165049
|
08/10/2022
|
KUSUM DEVI
|
3416014WL037738
|
KUSUM DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538349
|
|
KUSUM DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-004-010/110
(DADPUR)
|
3416014000NRG23081020221159632
|
08/10/2022
|
MD IMTIYAJ
|
3416014WL037463
|
MD IMTIYAJ
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538319
|
|
MD IMTIYAJ
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-004-010/75
(DADPUR)
|
3416014000NRG23081020221165052
|
08/10/2022
|
ANIL KUMAR SINGH
|
3416014WL037738
|
ANIL KUMAR SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538324
|
|
ANIL KUMAR SINGH
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-004-010/89
(DADPUR)
|
3416014000NRG23081020221165053
|
08/10/2022
|
AMAR KUMAR
|
3416014WL037738
|
AMAR KUMAR
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538334
|
|
AMAR KUMAR
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-004-010/91
(DADPUR)
|
3416014000NRG23081020221165054
|
08/10/2022
|
MUNMUN DEVI
|
3416014WL037738
|
MUNMUN DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538336
|
|
MUNMUN DEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-004-010/92
(DADPUR)
|
3416014000NRG23081020221165055
|
08/10/2022
|
NITESH KUMAR
|
3416014WL037738
|
NITESH KUMAR
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538330
|
|
NITESH KUMAR
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-004-010/93
(DADPUR)
|
3416014000NRG23081020221165056
|
08/10/2022
|
NIKITA KUMARI
|
3416014WL037738
|
NIKITA KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538342
|
|
NIKITA KUMARI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-004-010/94
(DADPUR)
|
3416014000NRG23081020221165057
|
08/10/2022
|
AMISHA KUMARI
|
3416014WL037738
|
AMISHA KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538343
|
|
AMISHA KUMARI
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-004-010/95
(DADPUR)
|
3416014000NRG23081020221165058
|
08/10/2022
|
AMAN KUMAR SINGH
|
3416014WL037738
|
AMAN KUMAR SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538341
|
|
AMAN KUMAR SINGH
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-004-011/897
(DADPUR)
|
3416014000NRG23081020221165060
|
08/10/2022
|
Samida khatun
|
3416014WL037738
|
Samida khatun
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538340
|
|
Samida khatun
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-004-011/91
(DADPUR)
|
3416014000NRG23081020221165061
|
08/10/2022
|
Rokaida khatun
|
3416014WL037738
|
Rokaida khatun
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538321
|
|
Rokaida khatun
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-004-015/1000
(DADPUR)
|
3416014000NRG23081020221159697
|
08/10/2022
|
Rinki Devi
|
3416014WL037468
|
Rinki Devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538351
|
|
Rinki Devi
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-004-015/1003
(DADPUR)
|
3416014000NRG23081020221159634
|
08/10/2022
|
Akash Kumar Singh
|
3416014WL037463
|
Akash Kumar Singh
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538329
|
|
Akash Kumar Singh
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-004-015/1006
(DADPUR)
|
3416014000NRG23081020221159699
|
08/10/2022
|
SHILA DEVI
|
3416014WL037468
|
SHILA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538310
|
|
SHILA DEVI
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-004-015/1011
(DADPUR)
|
3416014000NRG23081020221159973
|
08/10/2022
|
JWALA KUMAR SINGH
|
3416014WL037473
|
JWALA KUMAR SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538339
|
|
JWALA KUMAR SINGH
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-004-015/1012
(DADPUR)
|
3416014000NRG23081020221159635
|
08/10/2022
|
BANTI KUMAR SINGH
|
3416014WL037463
|
BANTI KUMAR SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538348
|
|
BANTI KUMAR SINGH
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-004-015/149
(DADPUR)
|
3416014000NRG23081020221159700
|
08/10/2022
|
SHISHM DEVI
|
3416014WL037468
|
SHISHM DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538308
|
|
SHISHM DEVI
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-004-015/161
(DADPUR)
|
3416014000NRG23081020221159636
|
08/10/2022
|
KARUNTA DEVI
|
3416014WL037463
|
KARUNTA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538309
|
|
KARUNTA DEVI
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-004-015/164
(DADPUR)
|
3416014000NRG23081020221159701
|
08/10/2022
|
karan kumar
|
3416014WL037468
|
karan kumar
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538333
|
|
karan kumar
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-004-015/165
(DADPUR)
|
3416014000NRG23081020221159702
|
08/10/2022
|
nurjahan khatun
|
3416014WL037468
|
nurjahan khatun
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538313
|
|
nurjahan khatun
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-004-015/166
(DADPUR)
|
3416014000NRG23081020221159703
|
08/10/2022
|
sajda khatun
|
3416014WL037468
|
sajda khatun
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538312
|
|
sajda khatun
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-004-015/168
(DADPUR)
|
3416014000NRG23081020221159705
|
08/10/2022
|
annu praween
|
3416014WL037468
|
annu praween
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538338
|
|
annu praween
|
()
|
|
32
|
CHOUPARAN
|
JH-16-014-004-015/169
(DADPUR)
|
3416014000NRG23081020221159706
|
08/10/2022
|
md mumtaz
|
3416014WL037468
|
md mumtaz
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538350
|
|
md mumtaz
|
()
|
|
33
|
CHOUPARAN
|
JH-16-014-004-015/172
(DADPUR)
|
3416014000NRG23081020221159974
|
08/10/2022
|
ratan singh
|
3416014WL037473
|
ratan singh
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538307
|
|
ratan singh
|
()
|
|
34
|
CHOUPARAN
|
JH-16-014-004-015/174
(DADPUR)
|
3416014000NRG23081020221159976
|
08/10/2022
|
krishna kumar singh
|
3416014WL037473
|
krishna kumar singh
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538315
|
|
krishna kumar singh
|
()
|
|
35
|
CHOUPARAN
|
JH-16-014-004-015/183
(DADPUR)
|
3416014000NRG23081020221159979
|
08/10/2022
|
MISHU DEVI
|
3416014WL037473
|
MISHU DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538318
|
|
MISHU DEVI
|
()
|
|
36
|
CHOUPARAN
|
JH-16-014-004-015/186
(DADPUR)
|
3416014000NRG23081020221159980
|
08/10/2022
|
KIRAN DEVI
|
3416014WL037473
|
KIRAN DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538316
|
|
KIRAN DEVI
|
()
|
|
37
|
CHOUPARAN
|
JH-16-014-004-015/188
(DADPUR)
|
3416014000NRG23081020221159982
|
08/10/2022
|
LALAN RAVIDAS
|
3416014WL037473
|
LALAN RAVIDAS
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538314
|
|
LALAN RAVIDAS
|
()
|
|
38
|
CHOUPARAN
|
JH-16-014-004-015/189
(DADPUR)
|
3416014000NRG23081020221159983
|
08/10/2022
|
TRIPATI DEVI
|
3416014WL037473
|
TRIPATI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538322
|
|
TRIPATI DEVI
|
()
|
|
39
|
CHOUPARAN
|
JH-16-014-004-015/194
(DADPUR)
|
3416014000NRG23081020221159711
|
08/10/2022
|
SHASHU KUMAR SINGH
|
3416014WL037468
|
SHASHU KUMAR SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538332
|
|
SHASHU KUMAR SINGH
|
()
|
|
40
|
CHOUPARAN
|
JH-16-014-004-015/285
(DADPUR)
|
3416014000NRG23081020221159714
|
08/10/2022
|
Manju devi
|
3416014WL037468
|
Manju devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538335
|
|
Manju devi
|
()
|
|
41
|
CHOUPARAN
|
JH-16-014-006-003/208
(JAWANPUR)
|
3416014000NRG23081020221159531
|
08/10/2022
|
RUBANA PRAVIN
|
3416014WL037452
|
RUBANA PRAVIN
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538347
|
|
RUBANA PRAVIN
|
()
|
|
42
|
CHOUPARAN
|
JH-16-014-006-003/209
(JAWANPUR)
|
3416014000NRG23081020221159532
|
08/10/2022
|
ANIL KUMAR
|
3416014WL037452
|
ANIL KUMAR
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538326
|
|
ANIL KUMAR
|
()
|
|
43
|
CHOUPARAN
|
JH-16-014-006-003/210
(JAWANPUR)
|
3416014000NRG23081020221159533
|
08/10/2022
|
MD MOIN
|
3416014WL037452
|
MD MOIN
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538344
|
|
MD MOIN
|
()
|
|
44
|
CHOUPARAN
|
JH-16-014-006-003/211
(JAWANPUR)
|
3416014000NRG23081020221159534
|
08/10/2022
|
JEBA PRAWEEN
|
3416014WL037452
|
JEBA PRAWEEN
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538346
|
|
JEBA PRAWEEN
|
()
|
|
45
|
CHOUPARAN
|
JH-16-014-006-003/213
(JAWANPUR)
|
3416014000NRG23081020221159536
|
08/10/2022
|
KHUSHBOO KHATUN
|
3416014WL037452
|
KHUSHBOO KHATUN
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538337
|
|
KHUSHBOO KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71775
|
71775
|
|
|
|
|
|
|
|
|
46
|
CHOUPARAN
|
JH-16-014-004-001/191
(DADPUR)
|
3416014000NRG23081020221159965
|
08/10/2022
|
ROHIT KUMAR RAJAK
|
3416014WL037473
|
ROHIT KUMAR RAJAK
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538358
|
|
MR ROHIT KUMAR RAJAK
|
()
|
|
47
|
CHOUPARAN
|
JH-16-014-004-010/107
(DADPUR)
|
3416014000NRG23081020221165046
|
08/10/2022
|
SHANTI DEVI
|
3416014WL037738
|
SHANTI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538355
|
|
AJAY KUMAR SINGH SHANTI DEVI
|
()
|
|
48
|
CHOUPARAN
|
JH-16-014-004-010/111
(DADPUR)
|
3416014000NRG23081020221159633
|
08/10/2022
|
SHAMMA KHATUN
|
3416014WL037463
|
SHAMMA KHATUN
|
00415
|
SBIN0012631
|
1595
|
1595
|
Rejected
|
14/10/2022
|
|
5558538354
|
No Such Account
|
|
|
|
49
|
CHOUPARAN
|
JH-16-014-004-011/892
(DADPUR)
|
3416014000NRG23081020221165059
|
08/10/2022
|
Hena parween
|
3416014WL037738
|
Hena parween
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538356
|
|
MR MD SALMAN
|
()
|
|
50
|
CHOUPARAN
|
JH-16-014-004-015/1001
(DADPUR)
|
3416014000NRG23081020221159698
|
08/10/2022
|
Sunita Devi
|
3416014WL037468
|
Sunita Devi
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538359
|
|
MRS SUNITA DEVI
|
()
|
|
51
|
CHOUPARAN
|
JH-16-014-004-015/173
(DADPUR)
|
3416014000NRG23081020221159975
|
08/10/2022
|
ashok singh
|
3416014WL037473
|
ashok singh
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538362
|
|
MR ASHOK SINGH
|
()
|
|
52
|
CHOUPARAN
|
JH-16-014-004-015/177
(DADPUR)
|
3416014000NRG23081020221159708
|
08/10/2022
|
rashik kumar singh
|
3416014WL037468
|
rashik kumar singh
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538361
|
|
MR RASHIK KUMAR SINGH
|
()
|
|
53
|
CHOUPARAN
|
JH-16-014-004-015/182
(DADPUR)
|
3416014000NRG23081020221159978
|
08/10/2022
|
ANISH KUMAR KESHRI
|
3416014WL037473
|
ANISH KUMAR KESHRI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538357
|
|
MR ANISH KUMAR KESHRI
|
()
|
|
54
|
CHOUPARAN
|
JH-16-014-006-003/212
(JAWANPUR)
|
3416014000NRG23081020221159535
|
08/10/2022
|
MD ASGAR ALI
|
3416014WL037452
|
MD ASGAR ALI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538360
|
|
MR MD ASGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14355
|
14355
|
|
|
|
|
|
|
|
|
55
|
CHOUPARAN
|
JH-16-014-004-015/170
(DADPUR)
|
3416014000NRG23081020221159707
|
08/10/2022
|
mirtunjay kumar singh
|
3416014WL037468
|
mirtunjay kumar singh
|
00553
|
INDB0000324
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538353
|
|
mirtunjay kumar singh
|
()
|
|
56
|
CHOUPARAN
|
JH-16-014-004-015/192
(DADPUR)
|
3416014000NRG23081020221159709
|
08/10/2022
|
SHASHI KUMAR PRAJAPATI
|
3416014WL037468
|
SHASHI KUMAR PRAJAPATI
|
00553
|
INDB0000324
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538352
|
|
SHASHI KUMAR PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
57
|
CHOUPARAN
|
JH-16-014-004-001/478
(DADPUR)
|
3416014000NRG23081020221159971
|
08/10/2022
|
RUPA KUMARI
|
3416014WL037473
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538363
|
|
RUPA KUMARI
|
()
|
|
58
|
CHOUPARAN
|
JH-16-014-004-015/193
(DADPUR)
|
3416014000NRG23081020221159710
|
08/10/2022
|
PRIYANKA KUMARI
|
3416014WL037468
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538364
|
|
PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
59
|
CHOUPARAN
|
JH-16-014-004-001/325
(DADPUR)
|
3416014000NRG23081020221159969
|
08/10/2022
|
MANWA DEVI
|
3416014WL037473
|
MANWA DEVI
|
00703
|
AIRP0000001
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538305
|
|
MANWA DEVI
|
()
|
|
60
|
CHOUPARAN
|
JH-16-014-004-001/333
(DADPUR)
|
3416014000NRG23081020221159970
|
08/10/2022
|
VIKASH DANGI
|
3416014WL037473
|
VIKASH DANGI
|
00703
|
AIRP0000001
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538306
|
|
VIKASH DANGI
|
()
|
|
61
|
CHOUPARAN
|
JH-16-014-004-001/481
(DADPUR)
|
3416014000NRG23081020221165043
|
08/10/2022
|
KALO DEVI
|
3416014WL037738
|
KALO DEVI
|
00703
|
AIRP0000001
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538298
|
|
KALO DEVI
|
()
|
|
62
|
CHOUPARAN
|
JH-16-014-004-015/167
(DADPUR)
|
3416014000NRG23081020221159704
|
08/10/2022
|
taj mohammad
|
3416014WL037468
|
taj mohammad
|
00703
|
AIRP0000001
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538297
|
|
taj mohammad
|
()
|
|
63
|
CHOUPARAN
|
JH-16-014-004-015/180
(DADPUR)
|
3416014000NRG23081020221159977
|
08/10/2022
|
PALLU KUMAR
|
3416014WL037473
|
PALLU KUMAR
|
00703
|
AIRP0000001
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538296
|
|
PALLU KUMAR
|
()
|
|
64
|
CHOUPARAN
|
JH-16-014-004-015/187
(DADPUR)
|
3416014000NRG23081020221159981
|
08/10/2022
|
RAVINDRA KESARI
|
3416014WL037473
|
RAVINDRA KESARI
|
00703
|
AIRP0000001
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538301
|
|
RAVINDRA KESARI
|
()
|
|
65
|
CHOUPARAN
|
JH-16-014-004-015/195
(DADPUR)
|
3416014000NRG23081020221159712
|
08/10/2022
|
RAMESH MEHTA
|
3416014WL037468
|
RAMESH MEHTA
|
00703
|
AIRP0000001
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538304
|
|
RAMESH MEHTA
|
()
|
|
66
|
CHOUPARAN
|
JH-16-014-004-015/196
(DADPUR)
|
3416014000NRG23081020221159713
|
08/10/2022
|
VIVEK KUMAR SINGH
|
3416014WL037468
|
VIVEK KUMAR SINGH
|
00703
|
AIRP0000001
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538300
|
|
VIVEK KUMAR SINGH
|
()
|
|
67
|
CHOUPARAN
|
JH-16-014-004-015/197
(DADPUR)
|
3416014000NRG23081020221159637
|
08/10/2022
|
SADHNA DEVI
|
3416014WL037463
|
SADHNA DEVI
|
00703
|
AIRP0000001
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538299
|
|
SADHNA DEVI
|
()
|
|
68
|
CHOUPARAN
|
JH-16-014-004-015/198
(DADPUR)
|
3416014000NRG23081020221159638
|
08/10/2022
|
OM PRAKASH SINGH
|
3416014WL037463
|
OM PRAKASH SINGH
|
00703
|
AIRP0000001
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538303
|
|
OM PRAKASH SINGH
|
()
|
|
69
|
CHOUPARAN
|
JH-16-014-004-015/200
(DADPUR)
|
3416014000NRG23081020221159639
|
08/10/2022
|
CHANDAN KUMAR SINGH
|
3416014WL037463
|
CHANDAN KUMAR SINGH
|
00703
|
AIRP0000001
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5558538302
|
|
CHANDAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17545
|
17545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110055
|
110055
|
|
|
|
|
|
|
|