|
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-16-014-004-003/126
(DADPUR)
|
3416014000NRG23Z160720220560309
|
17/07/2022
|
PRITI DEVI
|
3416014WL0017314
|
PRITI DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60169100
|
|
PRITI DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-004-003/127
(DADPUR)
|
3416014000NRG23Z160720220560310
|
17/07/2022
|
RAJESH KUMAR SINGH
|
3416014WL0017314
|
RAJESH KUMAR SINGH
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60169100
|
|
RAJESH KUMAR SINGH
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-004-003/144
(DADPUR)
|
3416014000NRG23Z160720220560362
|
17/07/2022
|
PREETY KUMARI
|
3416014WL0017314
|
PREETY KUMARI
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60169100
|
|
PREETY KUMARI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-004-003/17
(DADPUR)
|
3416014000NRG23Z160720220560349
|
17/07/2022
|
RAJESH KUMAR
|
3416014WL0017314
|
RAJESH KUMAR
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60169100
|
|
RAJESH KUMAR
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-004-003/17
(DADPUR)
|
3416014000NRG23Z160720220560311
|
17/07/2022
|
RAJESH KUMAR
|
3416014WL0017314
|
RAJESH KUMAR
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60169100
|
|
RAJESH KUMAR
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-004-006/899
(DADPUR)
|
3416014000NRG23Z160720220560331
|
17/07/2022
|
BIMLA KUMARI
|
3416014WL0017314
|
BIMLA KUMARI
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60169100
|
|
BIMLA KUMARI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-004-006/899
(DADPUR)
|
3416014000NRG23Z160720220560374
|
17/07/2022
|
BIMLA KUMARI
|
3416014WL0017314
|
BIMLA KUMARI
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60169100
|
|
BIMLA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-004-006/894
(DADPUR)
|
3416014000NRG23Z160720220560371
|
17/07/2022
|
Prem kumar yadav
|
3416014WL0017314
|
Prem kumar yadav
|
00048
|
BKID0004810
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60169100
|
|
Prem kumar yadav
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-004-006/894
(DADPUR)
|
3416014000NRG23Z160720220560344
|
17/07/2022
|
Prem kumar yadav
|
3416014WL0017314
|
Prem kumar yadav
|
00048
|
BKID0004810
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60169100
|
|
Prem kumar yadav
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-004-006/894
(DADPUR)
|
3416014000NRG23Z160720220560314
|
17/07/2022
|
Prem kumar yadav
|
3416014WL0017314
|
Prem kumar yadav
|
00048
|
BKID0004810
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60169100
|
|
Prem kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-004-001/180
(DADPUR)
|
3416014000NRG23Z160720220560364
|
17/07/2022
|
UMAKANT RAJAK
|
3416014WL0017314
|
UMAKANT RAJAK
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
UMAKANT RAJAK
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-004-001/38
(DADPUR)
|
3416014000NRG23Z160720220560365
|
17/07/2022
|
SITARAM DANGI
|
3416014WL0017314
|
SITARAM DANGI
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60169100
|
|
SITARAM DANGI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-004-001/407
(DADPUR)
|
3416014000NRG23Z160720220560366
|
17/07/2022
|
Kajal devi
|
3416014WL0017314
|
Kajal devi
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
Kajal devi
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-004-001/416
(DADPUR)
|
3416014000NRG23Z160720220560367
|
17/07/2022
|
Sanjay rajak
|
3416014WL0017314
|
Sanjay rajak
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
Sanjay rajak
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-004-001/429
(DADPUR)
|
3416014000NRG23Z160720220560368
|
17/07/2022
|
Kanchan devi
|
3416014WL0017314
|
Kanchan devi
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
Kanchan devi
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-004-001/970
(DADPUR)
|
3416014000NRG23Z160720220560369
|
17/07/2022
|
Fulmatiya devi
|
3416014WL0017314
|
Fulmatiya devi
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
Fulmatiya devi
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-004-001/973
(DADPUR)
|
3416014000NRG23Z160720220560286
|
17/07/2022
|
Kailash rana
|
3416014WL0017314
|
Kailash rana
|
00048
|
BKID0004848
|
180
|
180
|
Processed
|
18/07/2022
|
|
S60138359
|
|
Kailash rana
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-004-001/99
(DADPUR)
|
3416014000NRG23Z160720220560363
|
17/07/2022
|
RANJIT BHUIYA
|
3416014WL0017314
|
RANJIT BHUIYA
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60169100
|
|
RANJIT BHUIYA
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-004-003/30
(DADPUR)
|
3416014000NRG23Z160720220560350
|
17/07/2022
|
SANT KUMAR SINGH
|
3416014WL0017314
|
SANT KUMAR SINGH
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
SANT KUMAR SINGH
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-004-003/30
(DADPUR)
|
3416014000NRG23Z160720220560312
|
17/07/2022
|
SANT KUMAR SINGH
|
3416014WL0017314
|
SANT KUMAR SINGH
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
SANT KUMAR SINGH
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-004-003/36
(DADPUR)
|
3416014000NRG23Z160720220560347
|
17/07/2022
|
CHANDAN KUMAR SINGH
|
3416014WL0017314
|
CHANDAN KUMAR SINGH
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60169100
|
|
CHANDAN KUMAR SINGH
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-004-003/37
(DADPUR)
|
3416014000NRG23Z160720220560348
|
17/07/2022
|
RITA DEVI
|
3416014WL0017314
|
RITA DEVI
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
RITA DEVI
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-004-003/37
(DADPUR)
|
3416014000NRG23Z160720220560313
|
17/07/2022
|
RITA DEVI
|
3416014WL0017314
|
RITA DEVI
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
RITA DEVI
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-004-003/38
(DADPUR)
|
3416014000NRG23Z160720220560343
|
17/07/2022
|
VISHAL KUMAR SINGH
|
3416014WL0017314
|
VISHAL KUMAR SINGH
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60169100
|
|
VISHAL KUMAR SINGH
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-004-003/52
(DADPUR)
|
3416014000NRG23Z160720220560288
|
17/07/2022
|
Kanti mosmat
|
3416014WL0017314
|
Kanti mosmat
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
Kanti mosmat
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-004-003/75
(DADPUR)
|
3416014000NRG23Z160720220560289
|
17/07/2022
|
AFINTA DEVI
|
3416014WL0017314
|
AFINTA DEVI
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
AFINTA DEVI
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-004-003/76
(DADPUR)
|
3416014000NRG23Z160720220560290
|
17/07/2022
|
SUMANTI DEVI
|
3416014WL0017314
|
SUMANTI DEVI
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60169100
|
|
SUMANTI DEVI
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-004-003/77
(DADPUR)
|
3416014000NRG23Z160720220560291
|
17/07/2022
|
RADHA DEVI
|
3416014WL0017314
|
RADHA DEVI
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60169100
|
|
RADHA DEVI
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-004-003/81
(DADPUR)
|
3416014000NRG23Z160720220560292
|
17/07/2022
|
DIGAMBER SINGH
|
3416014WL0017314
|
DIGAMBER SINGH
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
DIGAMBER SINGH
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-004-006/320
(DADPUR)
|
3416014000NRG23Z160720220560346
|
17/07/2022
|
Birendra yadav
|
3416014WL0017314
|
Birendra yadav
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
Birendra yadav
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-004-006/320
(DADPUR)
|
3416014000NRG23Z160720220560370
|
17/07/2022
|
Birendra yadav
|
3416014WL0017314
|
Birendra yadav
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
Birendra yadav
|
()
|
|
32
|
CHOUPARAN
|
JH-16-014-004-006/895
(DADPUR)
|
3416014000NRG23Z160720220560373
|
17/07/2022
|
Nandkishor yadav
|
3416014WL0017314
|
Nandkishor yadav
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
Nandkishor yadav
|
()
|
|
33
|
CHOUPARAN
|
JH-16-014-004-006/895
(DADPUR)
|
3416014000NRG23Z160720220560342
|
17/07/2022
|
Nandkishor yadav
|
3416014WL0017314
|
Nandkishor yadav
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
Nandkishor yadav
|
()
|
|
34
|
CHOUPARAN
|
JH-16-014-004-012/147
(DADPUR)
|
3416014000NRG23Z160720220560239
|
17/07/2022
|
NAVIN KUMAR YADAV
|
3416014WL0017314
|
NAVIN KUMAR YADAV
|
00048
|
BKID0004848
|
15
|
15
|
Processed
|
18/07/2022
|
|
S60138359
|
|
NAVIN KUMAR YADAV
|
()
|
|
35
|
CHOUPARAN
|
JH-16-014-004-012/164
(DADPUR)
|
3416014000NRG23Z160720220560341
|
17/07/2022
|
USHA DEVI
|
3416014WL0017314
|
USHA DEVI
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
USHA DEVI
|
()
|
|
36
|
CHOUPARAN
|
JH-16-014-004-012/164
(DADPUR)
|
3416014000NRG23Z160720220560317
|
17/07/2022
|
USHA DEVI
|
3416014WL0017314
|
USHA DEVI
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
USHA DEVI
|
()
|
|
37
|
CHOUPARAN
|
JH-16-014-004-012/171
(DADPUR)
|
3416014000NRG23Z160720220560318
|
17/07/2022
|
SANJAY KUMAR YADAV
|
3416014WL0017314
|
SANJAY KUMAR YADAV
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
SANJAY KUMAR YADAV
|
()
|
|
38
|
CHOUPARAN
|
JH-16-014-004-012/171
(DADPUR)
|
3416014000NRG23Z160720220560339
|
17/07/2022
|
SANJAY KUMAR YADAV
|
3416014WL0017314
|
SANJAY KUMAR YADAV
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
SANJAY KUMAR YADAV
|
()
|
|
39
|
CHOUPARAN
|
JH-16-014-004-012/173
(DADPUR)
|
3416014000NRG23Z160720220560340
|
17/07/2022
|
ASHUTOSH KUMAR
|
3416014WL0017314
|
ASHUTOSH KUMAR
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
ASHUTOSH KUMAR
|
()
|
|
40
|
CHOUPARAN
|
JH-16-014-004-012/173
(DADPUR)
|
3416014000NRG23Z160720220560316
|
17/07/2022
|
ASHUTOSH KUMAR
|
3416014WL0017314
|
ASHUTOSH KUMAR
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
ASHUTOSH KUMAR
|
()
|
|
41
|
CHOUPARAN
|
JH-16-014-004-012/211
(DADPUR)
|
3416014000NRG23Z160720220560390
|
17/07/2022
|
PAPPU KUMAR YADAV
|
3416014WL0017314
|
PAPPU KUMAR YADAV
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
PAPPU KUMAR YADAV
|
()
|
|
42
|
CHOUPARAN
|
JH-16-014-004-012/218
(DADPUR)
|
3416014000NRG23Z160720220560321
|
17/07/2022
|
YUGESH KUMAR YADAV
|
3416014WL0017314
|
YUGESH KUMAR YADAV
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
YUGESH KUMAR YADAV
|
()
|
|
43
|
CHOUPARAN
|
JH-16-014-004-012/218
(DADPUR)
|
3416014000NRG23Z160720220560336
|
17/07/2022
|
YUGESH KUMAR YADAV
|
3416014WL0017314
|
YUGESH KUMAR YADAV
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
YUGESH KUMAR YADAV
|
()
|
|
44
|
CHOUPARAN
|
JH-16-014-004-012/222
(DADPUR)
|
3416014000NRG23Z160720220560319
|
17/07/2022
|
MAMTA DEVI
|
3416014WL0017314
|
MAMTA DEVI
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
MAMTA DEVI
|
()
|
|
45
|
CHOUPARAN
|
JH-16-014-004-012/222
(DADPUR)
|
3416014000NRG23Z160720220560391
|
17/07/2022
|
MAMTA DEVI
|
3416014WL0017314
|
MAMTA DEVI
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
MAMTA DEVI
|
()
|
|
46
|
CHOUPARAN
|
JH-16-014-004-012/241
(DADPUR)
|
3416014000NRG23Z160720220560320
|
17/07/2022
|
VIKAS KUMAR YADAV
|
3416014WL0017314
|
VIKAS KUMAR YADAV
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
VIKAS KUMAR YADAV
|
()
|
|
47
|
CHOUPARAN
|
JH-16-014-004-012/241
(DADPUR)
|
3416014000NRG23Z160720220560337
|
17/07/2022
|
VIKAS KUMAR YADAV
|
3416014WL0017314
|
VIKAS KUMAR YADAV
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
VIKAS KUMAR YADAV
|
()
|
|
48
|
CHOUPARAN
|
JH-16-014-004-012/276
(DADPUR)
|
3416014000NRG23Z160720220560338
|
17/07/2022
|
Ranjeet Kr yadav
|
3416014WL0017314
|
Ranjeet Kr yadav
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
Ranjeet Kr yadav
|
()
|
|
49
|
CHOUPARAN
|
JH-16-014-004-012/276
(DADPUR)
|
3416014000NRG23Z160720220560322
|
17/07/2022
|
Ranjeet Kr yadav
|
3416014WL0017314
|
Ranjeet Kr yadav
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
Ranjeet Kr yadav
|
()
|
|
50
|
CHOUPARAN
|
JH-16-014-004-012/307
(DADPUR)
|
3416014000NRG23Z160720220560325
|
17/07/2022
|
PRASADI PRAJAPATI
|
3416014WL0017314
|
PRASADI PRAJAPATI
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
PRASADI PRAJAPATI
|
()
|
|
51
|
CHOUPARAN
|
JH-16-014-004-012/307
(DADPUR)
|
3416014000NRG23Z160720220560389
|
17/07/2022
|
PRASADI PRAJAPATI
|
3416014WL0017314
|
PRASADI PRAJAPATI
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
PRASADI PRAJAPATI
|
()
|
|
52
|
CHOUPARAN
|
JH-16-014-004-012/308
(DADPUR)
|
3416014000NRG23Z160720220560377
|
17/07/2022
|
NEMDHARI YADAV
|
3416014WL0017314
|
NEMDHARI YADAV
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
NEMDHARI YADAV
|
()
|
|
53
|
CHOUPARAN
|
JH-16-014-004-012/308
(DADPUR)
|
3416014000NRG23Z160720220560326
|
17/07/2022
|
NEMDHARI YADAV
|
3416014WL0017314
|
NEMDHARI YADAV
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
NEMDHARI YADAV
|
()
|
|
54
|
CHOUPARAN
|
JH-16-014-004-012/308
(DADPUR)
|
3416014000NRG23Z160720220560332
|
17/07/2022
|
NEMDHARI YADAV
|
3416014WL0017314
|
NEMDHARI YADAV
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
NEMDHARI YADAV
|
()
|
|
55
|
CHOUPARAN
|
JH-16-014-004-012/309
(DADPUR)
|
3416014000NRG23Z160720220560327
|
17/07/2022
|
SHIVNANDAN KR YADAV
|
3416014WL0017314
|
SHIVNANDAN KR YADAV
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
SHIVNANDAN KR YADAV
|
()
|
|
56
|
CHOUPARAN
|
JH-16-014-004-012/309
(DADPUR)
|
3416014000NRG23Z160720220560334
|
17/07/2022
|
SHIVNANDAN KR YADAV
|
3416014WL0017314
|
SHIVNANDAN KR YADAV
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
SHIVNANDAN KR YADAV
|
()
|
|
57
|
CHOUPARAN
|
JH-16-014-004-012/309
(DADPUR)
|
3416014000NRG23Z160720220560375
|
17/07/2022
|
SHIVNANDAN KR YADAV
|
3416014WL0017314
|
SHIVNANDAN KR YADAV
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
SHIVNANDAN KR YADAV
|
()
|
|
58
|
CHOUPARAN
|
JH-16-014-004-012/310
(DADPUR)
|
3416014000NRG23Z160720220560376
|
17/07/2022
|
RUBI KUMARI
|
3416014WL0017314
|
RUBI KUMARI
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
RUBI KUMARI
|
()
|
|
59
|
CHOUPARAN
|
JH-16-014-004-012/310
(DADPUR)
|
3416014000NRG23Z160720220560328
|
17/07/2022
|
RUBI KUMARI
|
3416014WL0017314
|
RUBI KUMARI
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
RUBI KUMARI
|
()
|
|
60
|
CHOUPARAN
|
JH-16-014-004-012/310
(DADPUR)
|
3416014000NRG23Z160720220560333
|
17/07/2022
|
RUBI KUMARI
|
3416014WL0017314
|
RUBI KUMARI
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
RUBI KUMARI
|
()
|
|
61
|
CHOUPARAN
|
JH-16-014-004-012/311
(DADPUR)
|
3416014000NRG23Z160720220560329
|
17/07/2022
|
ANITA DEVI
|
3416014WL0017314
|
ANITA DEVI
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
ANITA DEVI
|
()
|
|
62
|
CHOUPARAN
|
JH-16-014-004-012/311
(DADPUR)
|
3416014000NRG23Z160720220560330
|
17/07/2022
|
ANITA DEVI
|
3416014WL0017314
|
ANITA DEVI
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
ANITA DEVI
|
()
|
|
63
|
CHOUPARAN
|
JH-16-014-004-012/311
(DADPUR)
|
3416014000NRG23Z160720220560378
|
17/07/2022
|
ANITA DEVI
|
3416014WL0017314
|
ANITA DEVI
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
ANITA DEVI
|
()
|
|
64
|
CHOUPARAN
|
JH-16-014-004-012/312
(DADPUR)
|
3416014000NRG23Z160720220560379
|
17/07/2022
|
MANJU DEVI
|
3416014WL0017314
|
MANJU DEVI
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
MANJU DEVI
|
()
|
|
65
|
CHOUPARAN
|
JH-16-014-004-012/312
(DADPUR)
|
3416014000NRG23Z160720220560359
|
17/07/2022
|
MANJU DEVI
|
3416014WL0017314
|
MANJU DEVI
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
MANJU DEVI
|
()
|
|
66
|
CHOUPARAN
|
JH-16-014-004-012/312
(DADPUR)
|
3416014000NRG23Z160720220560299
|
17/07/2022
|
MANJU DEVI
|
3416014WL0017314
|
MANJU DEVI
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
MANJU DEVI
|
()
|
|
67
|
CHOUPARAN
|
JH-16-014-004-012/313
(DADPUR)
|
3416014000NRG23Z160720220560300
|
17/07/2022
|
SANTAN KUMAR YADAV
|
3416014WL0017314
|
SANTAN KUMAR YADAV
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
SANTAN KUMAR YADAV
|
()
|
|
68
|
CHOUPARAN
|
JH-16-014-004-012/313
(DADPUR)
|
3416014000NRG23Z160720220560357
|
17/07/2022
|
SANTAN KUMAR YADAV
|
3416014WL0017314
|
SANTAN KUMAR YADAV
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60169100
|
|
SANTAN KUMAR YADAV
|
()
|
|
69
|
CHOUPARAN
|
JH-16-014-004-012/313
(DADPUR)
|
3416014000NRG23Z160720220560380
|
17/07/2022
|
SANTAN KUMAR YADAV
|
3416014WL0017314
|
SANTAN KUMAR YADAV
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
SANTAN KUMAR YADAV
|
()
|
|
70
|
CHOUPARAN
|
JH-16-014-004-012/336
(DADPUR)
|
3416014000NRG23Z160720220560381
|
17/07/2022
|
REKHA KUMARI
|
3416014WL0017314
|
REKHA KUMARI
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
REKHA KUMARI
|
()
|
|
71
|
CHOUPARAN
|
JH-16-014-004-012/337
(DADPUR)
|
3416014000NRG23Z160720220560355
|
17/07/2022
|
SURAJDEO KUMAR YADAV
|
3416014WL0017314
|
SURAJDEO KUMAR YADAV
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
SURAJDEO KUMAR YADAV
|
()
|
|
72
|
CHOUPARAN
|
JH-16-014-004-012/337
(DADPUR)
|
3416014000NRG23Z160720220560301
|
17/07/2022
|
SURAJDEO KUMAR YADAV
|
3416014WL0017314
|
SURAJDEO KUMAR YADAV
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
SURAJDEO KUMAR YADAV
|
()
|
|
73
|
CHOUPARAN
|
JH-16-014-004-012/339
(DADPUR)
|
3416014000NRG23Z160720220560302
|
17/07/2022
|
DILIP KUMAR YADAV
|
3416014WL0017314
|
DILIP KUMAR YADAV
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
DILIP KUMAR YADAV
|
()
|
|
74
|
CHOUPARAN
|
JH-16-014-004-012/339
(DADPUR)
|
3416014000NRG23Z160720220560356
|
17/07/2022
|
DILIP KUMAR YADAV
|
3416014WL0017314
|
DILIP KUMAR YADAV
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
DILIP KUMAR YADAV
|
()
|
|
75
|
CHOUPARAN
|
JH-16-014-004-012/340
(DADPUR)
|
3416014000NRG23Z160720220560354
|
17/07/2022
|
BHIM YADAV
|
3416014WL0017314
|
BHIM YADAV
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
BHIM YADAV
|
()
|
|
76
|
CHOUPARAN
|
JH-16-014-004-012/340
(DADPUR)
|
3416014000NRG23Z160720220560303
|
17/07/2022
|
BHIM YADAV
|
3416014WL0017314
|
BHIM YADAV
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
BHIM YADAV
|
()
|
|
77
|
CHOUPARAN
|
JH-16-014-004-012/341
(DADPUR)
|
3416014000NRG23Z160720220560296
|
17/07/2022
|
SHIVRATAN RANA
|
3416014WL0017314
|
SHIVRATAN RANA
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60169100
|
|
SHIVRATAN RANA
|
()
|
|
78
|
CHOUPARAN
|
JH-16-014-004-012/341
(DADPUR)
|
3416014000NRG23Z160720220560360
|
17/07/2022
|
SHIVRATAN RANA
|
3416014WL0017314
|
SHIVRATAN RANA
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60169100
|
|
SHIVRATAN RANA
|
()
|
|
79
|
CHOUPARAN
|
JH-16-014-004-012/79
(DADPUR)
|
3416014000NRG23Z160720220560384
|
17/07/2022
|
SHAHODARI DEVI
|
3416014WL0017314
|
SHAHODARI DEVI
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
SHAHODARI DEVI
|
()
|
|
80
|
CHOUPARAN
|
JH-16-014-004-012/79
(DADPUR)
|
3416014000NRG23Z160720220560304
|
17/07/2022
|
SHAHODARI DEVI
|
3416014WL0017314
|
SHAHODARI DEVI
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
SHAHODARI DEVI
|
()
|
|
81
|
CHOUPARAN
|
JH-16-014-004-012/8
(DADPUR)
|
3416014000NRG23Z160720220560305
|
17/07/2022
|
DINESH KR. PARJAPATI
|
3416014WL0017314
|
DINESH KR. PARJAPATI
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
DINESH KR. PARJAPATI
|
()
|
|
82
|
CHOUPARAN
|
JH-16-014-004-012/8
(DADPUR)
|
3416014000NRG23Z160720220560306
|
17/07/2022
|
DINESH KR. PARJAPATI
|
3416014WL0017314
|
DINESH KR. PARJAPATI
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
DINESH KR. PARJAPATI
|
()
|
|
83
|
CHOUPARAN
|
JH-16-014-004-012/8
(DADPUR)
|
3416014000NRG23Z160720220560382
|
17/07/2022
|
DINESH KR. PARJAPATI
|
3416014WL0017314
|
DINESH KR. PARJAPATI
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
DINESH KR. PARJAPATI
|
()
|
|
84
|
CHOUPARAN
|
JH-16-014-004-012/8
(DADPUR)
|
3416014000NRG23Z160720220560383
|
17/07/2022
|
DINESH KR. PARJAPATI
|
3416014WL0017314
|
DINESH KR. PARJAPATI
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
DINESH KR. PARJAPATI
|
()
|
|
85
|
CHOUPARAN
|
JH-16-014-004-012/947
(DADPUR)
|
3416014000NRG23Z160720220560352
|
17/07/2022
|
Rahul kr rana
|
3416014WL0017314
|
Rahul kr rana
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
Rahul kr rana
|
()
|
|
86
|
CHOUPARAN
|
JH-16-014-004-012/947
(DADPUR)
|
3416014000NRG23Z160720220560308
|
17/07/2022
|
Rahul kr rana
|
3416014WL0017314
|
Rahul kr rana
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
Rahul kr rana
|
()
|
|
87
|
CHOUPARAN
|
JH-16-014-004-012/947
(DADPUR)
|
3416014000NRG23Z160720220560351
|
17/07/2022
|
Rishi kr rana
|
3416014WL0017314
|
Rishi kr rana
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
Rishi kr rana
|
()
|
|
88
|
CHOUPARAN
|
JH-16-014-004-012/947
(DADPUR)
|
3416014000NRG23Z160720220560307
|
17/07/2022
|
Rishi kr rana
|
3416014WL0017314
|
Rishi kr rana
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
Rishi kr rana
|
()
|
|
89
|
CHOUPARAN
|
JH-16-014-004-012/966
(DADPUR)
|
3416014000NRG23Z160720220560297
|
17/07/2022
|
rajan kumar yadav
|
3416014WL0017314
|
rajan kumar yadav
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
rajan kumar yadav
|
()
|
|
90
|
CHOUPARAN
|
JH-16-014-004-012/966
(DADPUR)
|
3416014000NRG23Z160720220560353
|
17/07/2022
|
rajan kumar yadav
|
3416014WL0017314
|
rajan kumar yadav
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
rajan kumar yadav
|
()
|
|
91
|
CHOUPARAN
|
JH-16-014-004-015/286
(DADPUR)
|
3416014000NRG23Z160720220560283
|
17/07/2022
|
AJMERI KHATUN
|
3416014WL0017314
|
AJMERI KHATUN
|
00048
|
BKID0004848
|
180
|
180
|
Processed
|
18/07/2022
|
|
S60138359
|
|
AJMERI KHATUN
|
()
|
|
92
|
CHOUPARAN
|
JH-16-014-004-015/286
(DADPUR)
|
3416014000NRG23Z160720220560294
|
17/07/2022
|
AJMERI KHATUN
|
3416014WL0017314
|
AJMERI KHATUN
|
00048
|
BKID0004848
|
195
|
195
|
Processed
|
18/07/2022
|
|
S60138359
|
|
AJMERI KHATUN
|
()
|
|
93
|
CHOUPARAN
|
JH-16-014-004-015/923
(DADPUR)
|
3416014000NRG23Z160720220560295
|
17/07/2022
|
Maheshawari devi
|
3416014WL0017314
|
Maheshawari devi
|
00048
|
BKID0004848
|
180
|
180
|
Processed
|
18/07/2022
|
|
S60169100
|
|
Maheshawari devi
|
()
|
|
94
|
CHOUPARAN
|
JH-16-014-004-015/923
(DADPUR)
|
3416014000NRG23Z160720220560284
|
17/07/2022
|
Maheshawari devi
|
3416014WL0017314
|
Maheshawari devi
|
00048
|
BKID0004848
|
180
|
180
|
Processed
|
18/07/2022
|
|
S60169100
|
|
Maheshawari devi
|
()
|
|
95
|
CHOUPARAN
|
JH-16-014-004-017/12
(DADPUR)
|
3416014000NRG23Z160720220560240
|
17/07/2022
|
UDAY SINGH
|
3416014WL0017314
|
UDAY SINGH
|
00048
|
BKID0004848
|
15
|
15
|
Processed
|
18/07/2022
|
|
S60138359
|
|
UDAY SINGH
|
()
|
|
96
|
CHOUPARAN
|
JH-16-014-004-017/12
(DADPUR)
|
3416014000NRG23Z160720220560241
|
17/07/2022
|
UDAY SINGH
|
3416014WL0017314
|
UDAY SINGH
|
00048
|
BKID0004848
|
45
|
45
|
Processed
|
18/07/2022
|
|
S60138359
|
|
UDAY SINGH
|
()
|
|
97
|
CHOUPARAN
|
JH-16-014-004-017/142
(DADPUR)
|
3416014000NRG23Z160720220560242
|
17/07/2022
|
Asheshawar singh
|
3416014WL0017314
|
Asheshawar singh
|
00048
|
BKID0004848
|
45
|
45
|
Processed
|
18/07/2022
|
|
S60138359
|
|
Asheshawar singh
|
()
|
|
98
|
CHOUPARAN
|
JH-16-014-004-017/142
(DADPUR)
|
3416014000NRG23Z160720220560243
|
17/07/2022
|
Asheshawar singh
|
3416014WL0017314
|
Asheshawar singh
|
00048
|
BKID0004848
|
15
|
15
|
Processed
|
18/07/2022
|
|
S60138359
|
|
Asheshawar singh
|
()
|
|
99
|
CHOUPARAN
|
JH-16-014-004-017/145
(DADPUR)
|
3416014000NRG23Z160720220560246
|
17/07/2022
|
Ramjiwan singh
|
3416014WL0017314
|
Ramjiwan singh
|
00048
|
BKID0004848
|
45
|
45
|
Processed
|
18/07/2022
|
|
S60169100
|
|
Ramjiwan singh
|
()
|
|
100
|
CHOUPARAN
|
JH-16-014-004-017/145
(DADPUR)
|
3416014000NRG23Z160720220560247
|
17/07/2022
|
Ramjiwan singh
|
3416014WL0017314
|
Ramjiwan singh
|
00048
|
BKID0004848
|
15
|
15
|
Processed
|
18/07/2022
|
|
S60169100
|
|
Ramjiwan singh
|
()
|
|
101
|
CHOUPARAN
|
JH-16-014-004-017/150
(DADPUR)
|
3416014000NRG23Z160720220560248
|
17/07/2022
|
Rajendra singh
|
3416014WL0017314
|
Rajendra singh
|
00048
|
BKID0004848
|
15
|
15
|
Processed
|
18/07/2022
|
|
S60169100
|
|
Rajendra singh
|
()
|
|
102
|
CHOUPARAN
|
JH-16-014-004-017/150
(DADPUR)
|
3416014000NRG23Z160720220560249
|
17/07/2022
|
Rajendra singh
|
3416014WL0017314
|
Rajendra singh
|
00048
|
BKID0004848
|
45
|
45
|
Processed
|
18/07/2022
|
|
S60169100
|
|
Rajendra singh
|
()
|
|
103
|
CHOUPARAN
|
JH-16-014-004-017/27
(DADPUR)
|
3416014000NRG23Z160720220560250
|
17/07/2022
|
RAMKISHOR RANA
|
3416014WL0017314
|
RAMKISHOR RANA
|
00048
|
BKID0004848
|
45
|
45
|
Processed
|
18/07/2022
|
|
S60138359
|
|
RAMKISHOR RANA
|
()
|
|
104
|
CHOUPARAN
|
JH-16-014-004-017/27
(DADPUR)
|
3416014000NRG23Z160720220560251
|
17/07/2022
|
RAMKISHOR RANA
|
3416014WL0017314
|
RAMKISHOR RANA
|
00048
|
BKID0004848
|
15
|
15
|
Processed
|
18/07/2022
|
|
S60138359
|
|
RAMKISHOR RANA
|
()
|
|
105
|
CHOUPARAN
|
JH-16-014-004-017/318
(DADPUR)
|
3416014000NRG23Z160720220560252
|
17/07/2022
|
Abhiram kr Singh
|
3416014WL0017314
|
Abhiram kr Singh
|
00048
|
BKID0004848
|
15
|
15
|
Processed
|
18/07/2022
|
|
S60138359
|
|
Abhiram kr Singh
|
()
|
|
106
|
CHOUPARAN
|
JH-16-014-004-017/318
(DADPUR)
|
3416014000NRG23Z160720220560253
|
17/07/2022
|
Abhiram kr Singh
|
3416014WL0017314
|
Abhiram kr Singh
|
00048
|
BKID0004848
|
45
|
45
|
Processed
|
18/07/2022
|
|
S60138359
|
|
Abhiram kr Singh
|
()
|
|
107
|
CHOUPARAN
|
JH-16-014-004-017/319
(DADPUR)
|
3416014000NRG23Z160720220560254
|
17/07/2022
|
Parshuram Singh
|
3416014WL0017314
|
Parshuram Singh
|
00048
|
BKID0004848
|
45
|
45
|
Processed
|
18/07/2022
|
|
S60138359
|
|
Parshuram Singh
|
()
|
|
108
|
CHOUPARAN
|
JH-16-014-004-017/319
(DADPUR)
|
3416014000NRG23Z160720220560255
|
17/07/2022
|
Parshuram Singh
|
3416014WL0017314
|
Parshuram Singh
|
00048
|
BKID0004848
|
15
|
15
|
Processed
|
18/07/2022
|
|
S60138359
|
|
Parshuram Singh
|
()
|
|
109
|
CHOUPARAN
|
JH-16-014-004-017/320
(DADPUR)
|
3416014000NRG23Z160720220560256
|
17/07/2022
|
Ranjit kr Singh
|
3416014WL0017314
|
Ranjit kr Singh
|
00048
|
BKID0004848
|
15
|
15
|
Processed
|
18/07/2022
|
|
S60138359
|
|
Ranjit kr Singh
|
()
|
|
110
|
CHOUPARAN
|
JH-16-014-004-017/320
(DADPUR)
|
3416014000NRG23Z160720220560257
|
17/07/2022
|
Ranjit kr Singh
|
3416014WL0017314
|
Ranjit kr Singh
|
00048
|
BKID0004848
|
45
|
45
|
Processed
|
18/07/2022
|
|
S60138359
|
|
Ranjit kr Singh
|
()
|
|
111
|
CHOUPARAN
|
JH-16-014-004-017/321
(DADPUR)
|
3416014000NRG23Z160720220560258
|
17/07/2022
|
Dhiran kr Singh
|
3416014WL0017314
|
Dhiran kr Singh
|
00048
|
BKID0004848
|
45
|
45
|
Processed
|
18/07/2022
|
|
S60138359
|
|
Dhiran kr Singh
|
()
|
|
112
|
CHOUPARAN
|
JH-16-014-004-017/321
(DADPUR)
|
3416014000NRG23Z160720220560259
|
17/07/2022
|
Dhiran kr Singh
|
3416014WL0017314
|
Dhiran kr Singh
|
00048
|
BKID0004848
|
15
|
15
|
Processed
|
18/07/2022
|
|
S60138359
|
|
Dhiran kr Singh
|
()
|
|
113
|
CHOUPARAN
|
JH-16-014-004-017/322
(DADPUR)
|
3416014000NRG23Z160720220560260
|
17/07/2022
|
Ruma devi
|
3416014WL0017314
|
Ruma devi
|
00048
|
BKID0004848
|
15
|
15
|
Processed
|
18/07/2022
|
|
S60169100
|
|
Ruma devi
|
()
|
|
114
|
CHOUPARAN
|
JH-16-014-004-017/322
(DADPUR)
|
3416014000NRG23Z160720220560261
|
17/07/2022
|
Ruma devi
|
3416014WL0017314
|
Ruma devi
|
00048
|
BKID0004848
|
45
|
45
|
Processed
|
18/07/2022
|
|
S60169100
|
|
Ruma devi
|
()
|
|
115
|
CHOUPARAN
|
JH-16-014-004-017/323
(DADPUR)
|
3416014000NRG23Z160720220560262
|
17/07/2022
|
Mahendra bhuiyan
|
3416014WL0017314
|
Mahendra bhuiyan
|
00048
|
BKID0004848
|
45
|
45
|
Processed
|
18/07/2022
|
|
S60138359
|
|
Mahendra bhuiyan
|
()
|
|
116
|
CHOUPARAN
|
JH-16-014-004-017/323
(DADPUR)
|
3416014000NRG23Z160720220560264
|
17/07/2022
|
Mahendra bhuiyan
|
3416014WL0017314
|
Mahendra bhuiyan
|
00048
|
BKID0004848
|
15
|
15
|
Processed
|
18/07/2022
|
|
S60138359
|
|
Mahendra bhuiyan
|
()
|
|
117
|
CHOUPARAN
|
JH-16-014-004-017/75
(DADPUR)
|
3416014000NRG23Z160720220560298
|
17/07/2022
|
RAGHUNI YADOV
|
3416014WL0017314
|
RAGHUNI YADOV
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
RAGHUNI YADOV
|
()
|
|
118
|
CHOUPARAN
|
JH-16-014-004-017/75
(DADPUR)
|
3416014000NRG23Z160720220560358
|
17/07/2022
|
RAGHUNI YADOV
|
3416014WL0017314
|
RAGHUNI YADOV
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60138359
|
|
RAGHUNI YADOV
|
()
|
|
119
|
CHOUPARAN
|
JH-16-014-004-017/79
(DADPUR)
|
3416014000NRG23Z160720220560266
|
17/07/2022
|
KAPILDEV SINGH
|
3416014WL0017314
|
KAPILDEV SINGH
|
00048
|
BKID0004848
|
15
|
15
|
Processed
|
18/07/2022
|
|
S60138359
|
|
KAPILDEV SINGH
|
()
|
|
120
|
CHOUPARAN
|
JH-16-014-004-017/79
(DADPUR)
|
3416014000NRG23Z160720220560267
|
17/07/2022
|
KAPILDEV SINGH
|
3416014WL0017314
|
KAPILDEV SINGH
|
00048
|
BKID0004848
|
45
|
45
|
Processed
|
18/07/2022
|
|
S60138359
|
|
KAPILDEV SINGH
|
()
|
|
121
|
CHOUPARAN
|
JH-16-014-004-017/84
(DADPUR)
|
3416014000NRG23Z160720220560268
|
17/07/2022
|
VIMLA DEVI
|
3416014WL0017314
|
VIMLA DEVI
|
00048
|
BKID0004848
|
45
|
45
|
Processed
|
18/07/2022
|
|
S60169100
|
|
VIMLA DEVI
|
()
|
|
122
|
CHOUPARAN
|
JH-16-014-004-017/85
(DADPUR)
|
3416014000NRG23Z160720220560269
|
17/07/2022
|
MEERA DEVI
|
3416014WL0017314
|
MEERA DEVI
|
00048
|
BKID0004848
|
45
|
45
|
Processed
|
18/07/2022
|
|
S60138359
|
|
MEERA DEVI
|
()
|
|
123
|
CHOUPARAN
|
JH-16-014-004-017/85
(DADPUR)
|
3416014000NRG23Z160720220560270
|
17/07/2022
|
MEERA DEVI
|
3416014WL0017314
|
MEERA DEVI
|
00048
|
BKID0004848
|
15
|
15
|
Processed
|
18/07/2022
|
|
S60138359
|
|
MEERA DEVI
|
()
|
|
124
|
CHOUPARAN
|
JH-16-014-004-017/86
(DADPUR)
|
3416014000NRG23Z160720220560271
|
17/07/2022
|
NIRAJ KUMAR SINGH
|
3416014WL0017314
|
NIRAJ KUMAR SINGH
|
00048
|
BKID0004848
|
45
|
45
|
Processed
|
18/07/2022
|
|
S60138359
|
|
NIRAJ KUMAR SINGH
|
()
|
|
125
|
CHOUPARAN
|
JH-16-014-004-017/89
(DADPUR)
|
3416014000NRG23Z160720220560272
|
17/07/2022
|
DEEPAK KUMAR SINGH
|
3416014WL0017314
|
DEEPAK KUMAR SINGH
|
00048
|
BKID0004848
|
45
|
45
|
Processed
|
18/07/2022
|
|
S60138359
|
|
DEEPAK KUMAR SINGH
|
()
|
|
126
|
CHOUPARAN
|
JH-16-014-004-017/89
(DADPUR)
|
3416014000NRG23Z160720220560273
|
17/07/2022
|
DEEPAK KUMAR SINGH
|
3416014WL0017314
|
DEEPAK KUMAR SINGH
|
00048
|
BKID0004848
|
15
|
15
|
Processed
|
18/07/2022
|
|
S60138359
|
|
DEEPAK KUMAR SINGH
|
()
|
|
127
|
CHOUPARAN
|
JH-16-014-004-017/90
(DADPUR)
|
3416014000NRG23Z160720220560274
|
17/07/2022
|
MANCHAN SINGH
|
3416014WL0017314
|
MANCHAN SINGH
|
00048
|
BKID0004848
|
15
|
15
|
Processed
|
18/07/2022
|
|
S60138359
|
|
MANCHAN SINGH
|
()
|
|
128
|
CHOUPARAN
|
JH-16-014-004-017/90
(DADPUR)
|
3416014000NRG23Z160720220560275
|
17/07/2022
|
MANCHAN SINGH
|
3416014WL0017314
|
MANCHAN SINGH
|
00048
|
BKID0004848
|
45
|
45
|
Processed
|
18/07/2022
|
|
S60138359
|
|
MANCHAN SINGH
|
()
|
|
129
|
CHOUPARAN
|
JH-16-014-004-017/91
(DADPUR)
|
3416014000NRG23Z160720220560276
|
17/07/2022
|
BIRBAL SINGH
|
3416014WL0017314
|
BIRBAL SINGH
|
00048
|
BKID0004848
|
45
|
45
|
Processed
|
18/07/2022
|
|
S60138359
|
|
BIRBAL SINGH
|
()
|
|
130
|
CHOUPARAN
|
JH-16-014-004-017/91
(DADPUR)
|
3416014000NRG23Z160720220560277
|
17/07/2022
|
BIRBAL SINGH
|
3416014WL0017314
|
BIRBAL SINGH
|
00048
|
BKID0004848
|
15
|
15
|
Processed
|
18/07/2022
|
|
S60138359
|
|
BIRBAL SINGH
|
()
|
|
131
|
CHOUPARAN
|
JH-16-014-004-017/92
(DADPUR)
|
3416014000NRG23Z160720220560278
|
17/07/2022
|
SUGANDHI DEVI
|
3416014WL0017314
|
SUGANDHI DEVI
|
00048
|
BKID0004848
|
45
|
45
|
Processed
|
18/07/2022
|
|
S60169100
|
|
SUGANDHI DEVI
|
()
|
|
132
|
CHOUPARAN
|
JH-16-014-004-017/94
(DADPUR)
|
3416014000NRG23Z160720220560279
|
17/07/2022
|
SHIV KUMAR SINGH
|
3416014WL0017314
|
SHIV KUMAR SINGH
|
00048
|
BKID0004848
|
45
|
45
|
Processed
|
18/07/2022
|
|
S60138359
|
|
SHIV KUMAR SINGH
|
()
|
|
133
|
CHOUPARAN
|
JH-16-014-004-017/94
(DADPUR)
|
3416014000NRG23Z160720220560280
|
17/07/2022
|
SHIV KUMAR SINGH
|
3416014WL0017314
|
SHIV KUMAR SINGH
|
00048
|
BKID0004848
|
15
|
15
|
Processed
|
18/07/2022
|
|
S60138359
|
|
SHIV KUMAR SINGH
|
()
|
|
134
|
CHOUPARAN
|
JH-16-014-004-017/96
(DADPUR)
|
3416014000NRG23Z160720220560281
|
17/07/2022
|
CHHOTAN RANA
|
3416014WL0017314
|
CHHOTAN RANA
|
00048
|
BKID0004848
|
15
|
15
|
Processed
|
18/07/2022
|
|
S60138359
|
|
CHHOTAN RANA
|
()
|
|
135
|
CHOUPARAN
|
JH-16-014-004-017/96
(DADPUR)
|
3416014000NRG23Z160720220560282
|
17/07/2022
|
CHHOTAN RANA
|
3416014WL0017314
|
CHHOTAN RANA
|
00048
|
BKID0004848
|
45
|
45
|
Processed
|
18/07/2022
|
|
S60138359
|
|
CHHOTAN RANA
|
()
|
|
136
|
CHOUPARAN
|
JH-16-014-007-013/39
(BELA)
|
3416014000NRG23Z160720220560387
|
17/07/2022
|
JITENDRA SINGH
|
3416014WL0017314
|
JITENDRA SINGH
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60169100
|
|
JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11865
|
11865
|
|
|
|
|
|
|
|
|
137
|
CHOUPARAN
|
JH-16-014-004-017/323
(DADPUR)
|
3416014000NRG23Z160720220560263
|
17/07/2022
|
Chand kumari
|
3416014WL0017314
|
Chand kumari
|
00048
|
BKID0005877
|
45
|
45
|
Processed
|
18/07/2022
|
|
S60169100
|
|
Chand kumari
|
()
|
|
138
|
CHOUPARAN
|
JH-16-014-004-017/323
(DADPUR)
|
3416014000NRG23Z160720220560265
|
17/07/2022
|
Chand kumari
|
3416014WL0017314
|
Chand kumari
|
00048
|
BKID0005877
|
15
|
15
|
Processed
|
18/07/2022
|
|
S60169100
|
|
Chand kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
139
|
CHOUPARAN
|
JH-16-014-004-006/894
(DADPUR)
|
3416014000NRG23Z160720220560315
|
17/07/2022
|
Priyanka Kumari
|
3416014WL0017314
|
Priyanka Kumari
|
00415
|
SBIN0006025
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60169100
|
|
Priyanka Kumari
|
()
|
|
140
|
CHOUPARAN
|
JH-16-014-004-006/894
(DADPUR)
|
3416014000NRG23Z160720220560372
|
17/07/2022
|
Priyanka Kumari
|
3416014WL0017314
|
Priyanka Kumari
|
00415
|
SBIN0006025
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60169100
|
|
Priyanka Kumari
|
()
|
|
141
|
CHOUPARAN
|
JH-16-014-004-006/894
(DADPUR)
|
3416014000NRG23Z160720220560345
|
17/07/2022
|
Priyanka Kumari
|
3416014WL0017314
|
Priyanka Kumari
|
00415
|
SBIN0006025
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60169100
|
|
Priyanka Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
142
|
CHOUPARAN
|
JH-16-014-004-001/972
(DADPUR)
|
3416014000NRG23Z160720220560285
|
17/07/2022
|
Sanju devi
|
3416014WL0017314
|
Sanju devi
|
00415
|
SBIN0012631
|
180
|
180
|
Processed
|
18/07/2022
|
|
S60169100
|
|
Sanju devi
|
()
|
|
143
|
CHOUPARAN
|
JH-16-014-004-001/972
(DADPUR)
|
3416014000NRG23Z160720220560293
|
17/07/2022
|
Sanju devi
|
3416014WL0017314
|
Sanju devi
|
00415
|
SBIN0012631
|
195
|
195
|
Processed
|
18/07/2022
|
|
S60169100
|
|
Sanju devi
|
()
|
|
144
|
CHOUPARAN
|
JH-16-014-004-003/133
(DADPUR)
|
3416014000NRG23Z160720220560287
|
17/07/2022
|
SHALENDRA KR SINGH
|
3416014WL0017314
|
SHALENDRA KR SINGH
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60169100
|
|
SHALENDRA KR SINGH
|
()
|
|
145
|
CHOUPARAN
|
JH-16-014-004-003/143
(DADPUR)
|
3416014000NRG23Z160720220560361
|
17/07/2022
|
SUNITA DEVI
|
3416014WL0017314
|
SUNITA DEVI
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60169100
|
|
SUNITA DEVI
|
()
|
|
146
|
CHOUPARAN
|
JH-16-014-004-012/280
(DADPUR)
|
3416014000NRG23Z160720220560392
|
17/07/2022
|
SIYARAM KUMAR PRAJAPATI
|
3416014WL0017314
|
SIYARAM KUMAR PRAJAPATI
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60169100
|
|
SIYARAM KUMAR PRAJAPATI
|
()
|
|
147
|
CHOUPARAN
|
JH-16-014-004-012/280
(DADPUR)
|
3416014000NRG23Z160720220560323
|
17/07/2022
|
SIYARAM KUMAR PRAJAPATI
|
3416014WL0017314
|
SIYARAM KUMAR PRAJAPATI
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60169100
|
|
SIYARAM KUMAR PRAJAPATI
|
()
|
|
148
|
CHOUPARAN
|
JH-16-014-004-012/282
(DADPUR)
|
3416014000NRG23Z160720220560324
|
17/07/2022
|
PAWAN RAJ
|
3416014WL0017314
|
PAWAN RAJ
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60169100
|
|
PAWAN RAJ
|
()
|
|
149
|
CHOUPARAN
|
JH-16-014-004-012/282
(DADPUR)
|
3416014000NRG23Z160720220560335
|
17/07/2022
|
PAWAN RAJ
|
3416014WL0017314
|
PAWAN RAJ
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60169100
|
|
PAWAN RAJ
|
()
|
|
150
|
CHOUPARAN
|
JH-16-014-004-017/144
(DADPUR)
|
3416014000NRG23Z160720220560244
|
17/07/2022
|
Lata devi
|
3416014WL0017314
|
Lata devi
|
00415
|
SBIN0012631
|
15
|
15
|
Processed
|
18/07/2022
|
|
S60169100
|
|
Lata devi
|
()
|
|
151
|
CHOUPARAN
|
JH-16-014-004-017/144
(DADPUR)
|
3416014000NRG23Z160720220560245
|
17/07/2022
|
Lata devi
|
3416014WL0017314
|
Lata devi
|
00415
|
SBIN0012631
|
45
|
45
|
Processed
|
18/07/2022
|
|
S60169100
|
|
Lata devi
|
()
|
|
152
|
CHOUPARAN
|
JH-16-014-007-013/128
(BELA)
|
3416014000NRG23Z160720220560385
|
17/07/2022
|
PAMMI DEVI
|
3416014WL0017314
|
PAMMI DEVI
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60169100
|
|
PAMMI DEVI
|
()
|
|
153
|
CHOUPARAN
|
JH-16-014-007-013/130
(BELA)
|
3416014000NRG23Z160720220560386
|
17/07/2022
|
MANISHA DEVI
|
3416014WL0017314
|
MANISHA DEVI
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60169100
|
|
MANISHA DEVI
|
()
|
|
154
|
CHOUPARAN
|
JH-16-014-007-013/74
(BELA)
|
3416014000NRG23Z160720220560388
|
17/07/2022
|
TARA DEVI
|
3416014WL0017314
|
TARA DEVI
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
18/07/2022
|
|
S60169100
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|