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
|
KHELARI
|
JH-01-024-004-002/1442 (CHURI SOUTH)
|
3401024000NRG23Z251120221404036
|
25/11/2022
|
DHANESHWAR MUNDA
|
3401024WL067211
|
DHANESHWAR MUNDA
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
DHANESHWAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-004-002/2981 (CHURI SOUTH)
|
3401024000NRG23Z251120221404158
|
25/11/2022
|
ARUN KUMAR LOHRA
|
3401024WL067214
|
ARUN KUMAR LOHRA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
ARUN KUMAR LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-004-001/1362 (BUKBUKA)
|
3401024000NRG23Z231120221393471
|
25/11/2022
|
PRATHNA DEVI
|
3401024WL066454
|
PRATHNA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
PRATHNA DEVI
|
()
|
4
|
KHELARI
|
JH-01-024-002-001/1292 (CHURI MIDDLE)
|
3401024000NRG23Z251120221404417
|
25/11/2022
|
SUBHAM KUMAR SAW
|
3401024WL067226
|
SUBHAM KUMAR SAW
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SUBHAM KUMAR SAW
|
()
|
5
|
KHELARI
|
JH-01-024-002-001/1293 (CHURI MIDDLE)
|
3401024000NRG23Z251120221404418
|
25/11/2022
|
SURAJ KUMAR
|
3401024WL067226
|
SURAJ KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SURAJ KUMAR
|
()
|
6
|
KHELARI
|
JH-01-024-002-001/235 (CHURI MIDDLE)
|
3401024000NRG23Z231120221393396
|
25/11/2022
|
SHIVAM KUMAR GUPTA
|
3401024WL066452
|
SHIVAM KUMAR GUPTA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SHIVAM KUMAR GUPTA
|
()
|
7
|
KHELARI
|
JH-01-024-002-001/514 (CHURI MIDDLE)
|
3401024000NRG23Z231120221393399
|
25/11/2022
|
SANI KUMAR
|
3401024WL066452
|
SANI KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SANI KUMAR
|
()
|
8
|
KHELARI
|
JH-01-024-002-001/929 (CHURI MIDDLE)
|
3401024000NRG23Z251120221404427
|
25/11/2022
|
DEVASHISH GUPTA
|
3401024WL067226
|
DEVASHISH GUPTA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
DEVASHISH GUPTA
|
()
|
9
|
KHELARI
|
JH-01-024-002-001/955 (CHURI MIDDLE)
|
3401024000NRG23Z251120221404268
|
25/11/2022
|
ANU KUMARI
|
3401024WL067219
|
ANU KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
ANU KUMARI
|
()
|
10
|
KHELARI
|
JH-01-024-002-001/982 (CHURI MIDDLE)
|
3401024000NRG23Z251120221404428
|
25/11/2022
|
INDU KUMARI
|
3401024WL067226
|
INDU KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
INDU KUMARI
|
()
|
11
|
KHELARI
|
JH-01-024-002-001/983 (CHURI MIDDLE)
|
3401024000NRG23Z251120221404429
|
25/11/2022
|
BINDU KUMARI
|
3401024WL067226
|
BINDU KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
BINDU KUMARI
|
()
|
12
|
KHELARI
|
JH-01-024-004-001/2573 (CHURI SOUTH)
|
3401024000NRG23Z251120221404270
|
25/11/2022
|
Biru yadav
|
3401024WL067219
|
Biru yadav
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Biru yadav
|
()
|
13
|
KHELARI
|
JH-01-024-004-001/2833 (CHURI SOUTH)
|
3401024000NRG23Z251120221404272
|
25/11/2022
|
PRITI DEVI
|
3401024WL067219
|
PRITI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
PRITI DEVI
|
()
|
14
|
KHELARI
|
JH-01-024-004-001/2842 (CHURI SOUTH)
|
3401024000NRG23Z251120221404273
|
25/11/2022
|
LAXMI DEVI
|
3401024WL067219
|
LAXMI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
LAXMI DEVI
|
()
|
15
|
KHELARI
|
JH-01-024-004-001/2846 (CHURI SOUTH)
|
3401024000NRG23Z251120221404275
|
25/11/2022
|
LALI DEVI
|
3401024WL067219
|
LALI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
LALI DEVI
|
()
|
16
|
KHELARI
|
JH-01-024-004-001/2848 (CHURI SOUTH)
|
3401024000NRG23Z251120221404276
|
25/11/2022
|
POOJA KUMARI
|
3401024WL067219
|
POOJA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
POOJA KUMARI
|
()
|
17
|
KHELARI
|
JH-01-024-004-001/2849 (CHURI SOUTH)
|
3401024000NRG23Z251120221404277
|
25/11/2022
|
KUNTI DEVI
|
3401024WL067219
|
KUNTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
KUNTI DEVI
|
()
|
18
|
KHELARI
|
JH-01-024-004-001/2850 (CHURI SOUTH)
|
3401024000NRG23Z251120221404278
|
25/11/2022
|
GUNJA DEVI
|
3401024WL067219
|
GUNJA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
GUNJA DEVI
|
()
|
19
|
KHELARI
|
JH-01-024-004-001/2855 (CHURI SOUTH)
|
3401024000NRG23Z251120221404279
|
25/11/2022
|
ARJUN KUMAR
|
3401024WL067219
|
ARJUN KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
ARJUN KUMAR
|
()
|
20
|
KHELARI
|
JH-01-024-004-001/2863 (CHURI SOUTH)
|
3401024000NRG23Z251120221404280
|
25/11/2022
|
Nageshwar Munda
|
3401024WL067219
|
Nageshwar Munda
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
Nageshwar Munda
|
()
|
21
|
KHELARI
|
JH-01-024-004-001/449 (CHURI SOUTH)
|
3401024000NRG23Z251120221404034
|
25/11/2022
|
BINI DEVI
|
3401024WL067211
|
BINI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
BINI DEVI
|
()
|
22
|
KHELARI
|
JH-01-024-004-001/483 (CHURI SOUTH)
|
3401024000NRG23Z251120221404281
|
25/11/2022
|
PAYAL DEVI
|
3401024WL067219
|
PAYAL DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
PAYAL DEVI
|
()
|
23
|
KHELARI
|
JH-01-024-004-002/1059 (CHURI SOUTH)
|
3401024000NRG23Z251120221404150
|
25/11/2022
|
NAKUL NAYAK
|
3401024WL067214
|
NAKUL NAYAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
NAKUL NAYAK
|
()
|
24
|
KHELARI
|
JH-01-024-004-002/106 (CHURI SOUTH)
|
3401024000NRG23Z251120221404035
|
25/11/2022
|
JOHN LAKRA
|
3401024WL067211
|
JOHN LAKRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
JOHN LAKRA
|
()
|
25
|
KHELARI
|
JH-01-024-004-002/1065 (CHURI SOUTH)
|
3401024000NRG23Z251120221404151
|
25/11/2022
|
ANOD YADAV
|
3401024WL067214
|
ANOD YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
ANOD YADAV
|
()
|
26
|
KHELARI
|
JH-01-024-004-002/1081 (CHURI SOUTH)
|
3401024000NRG23Z251120221404282
|
25/11/2022
|
BHOLA YADAV
|
3401024WL067219
|
BHOLA YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
BHOLA YADAV
|
()
|
27
|
KHELARI
|
JH-01-024-004-002/1088 (CHURI SOUTH)
|
3401024000NRG23Z251120221404283
|
25/11/2022
|
SURENDRA MAHTO
|
3401024WL067219
|
SURENDRA MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SURENDRA MAHTO
|
()
|
28
|
KHELARI
|
JH-01-024-004-002/1167 (CHURI SOUTH)
|
3401024000NRG23Z251120221404285
|
25/11/2022
|
RUKAMINI DEVI
|
3401024WL067219
|
RUKAMINI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
RUKAMINI DEVI
|
()
|
29
|
KHELARI
|
JH-01-024-004-002/1362 (CHURI SOUTH)
|
3401024000NRG23Z251120221404286
|
25/11/2022
|
Mira Devi
|
3401024WL067219
|
Mira Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
Mira Devi
|
()
|
30
|
KHELARI
|
JH-01-024-004-002/1437 (CHURI SOUTH)
|
3401024000NRG23Z231120221393473
|
25/11/2022
|
SHANTI DEVI
|
3401024WL066454
|
SHANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SHANTI DEVI
|
()
|
31
|
KHELARI
|
JH-01-024-004-002/1464 (CHURI SOUTH)
|
3401024000NRG23Z231120221393407
|
25/11/2022
|
Dipak Yadav
|
3401024WL066452
|
Dipak Yadav
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Dipak Yadav
|
()
|
32
|
KHELARI
|
JH-01-024-004-002/1491 (CHURI SOUTH)
|
3401024000NRG23Z251120221404184
|
25/11/2022
|
PRADEEP KUMAR NAYAK
|
3401024WL067216
|
PRADEEP KUMAR NAYAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
PRADEEP KUMAR NAYAK
|
()
|
33
|
KHELARI
|
JH-01-024-004-002/1493 (CHURI SOUTH)
|
3401024000NRG23Z251120221404152
|
25/11/2022
|
NARESH MAHTO
|
3401024WL067214
|
NARESH MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
NARESH MAHTO
|
()
|
34
|
KHELARI
|
JH-01-024-004-002/1501 (CHURI SOUTH)
|
3401024000NRG23Z251120221404154
|
25/11/2022
|
RADHA DEVI
|
3401024WL067214
|
RADHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
RADHA DEVI
|
()
|
35
|
KHELARI
|
JH-01-024-004-002/1512 (CHURI SOUTH)
|
3401024000NRG23Z251120221404037
|
25/11/2022
|
GUNJWA DEVI
|
3401024WL067211
|
GUNJWA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
GUNJWA DEVI
|
()
|
36
|
KHELARI
|
JH-01-024-004-002/1514 (CHURI SOUTH)
|
3401024000NRG23Z251120221404038
|
25/11/2022
|
MANRUP KUAMR YADAV
|
3401024WL067211
|
MANRUP KUAMR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
MANRUP KUAMR YADAV
|
()
|
37
|
KHELARI
|
JH-01-024-004-002/1517 (CHURI SOUTH)
|
3401024000NRG23Z251120221404039
|
25/11/2022
|
PRADEEP KUMAR YADAV
|
3401024WL067211
|
PRADEEP KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
PRADEEP KUMAR YADAV
|
()
|
38
|
KHELARI
|
JH-01-024-004-002/1518 (CHURI SOUTH)
|
3401024000NRG23Z251120221404040
|
25/11/2022
|
PRIYANKA DEVI
|
3401024WL067211
|
PRIYANKA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
PRIYANKA DEVI
|
()
|
39
|
KHELARI
|
JH-01-024-004-002/158 (CHURI SOUTH)
|
3401024000NRG23Z251120221403976
|
25/11/2022
|
PRABHU YADAV
|
3401024WL067210
|
PRABHU YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
PRABHU YADAV
|
()
|
40
|
KHELARI
|
JH-01-024-004-002/1646 (CHURI SOUTH)
|
3401024000NRG23Z251120221403977
|
25/11/2022
|
Pramila Devi
|
3401024WL067210
|
Pramila Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Pramila Devi
|
()
|
41
|
KHELARI
|
JH-01-024-004-002/1705 (CHURI SOUTH)
|
3401024000NRG23Z251120221404155
|
25/11/2022
|
NANDU MAHTO
|
3401024WL067214
|
NANDU MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
NANDU MAHTO
|
()
|
42
|
KHELARI
|
JH-01-024-004-002/1708 (CHURI SOUTH)
|
3401024000NRG23Z251120221404156
|
25/11/2022
|
RUPA DEVI
|
3401024WL067214
|
RUPA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
RUPA DEVI
|
()
|
43
|
KHELARI
|
JH-01-024-004-002/1716 (CHURI SOUTH)
|
3401024000NRG23Z251120221404185
|
25/11/2022
|
KAILASH NAYAK
|
3401024WL067216
|
KAILASH NAYAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
KAILASH NAYAK
|
()
|
44
|
KHELARI
|
JH-01-024-004-002/1717 (CHURI SOUTH)
|
3401024000NRG23Z251120221404157
|
25/11/2022
|
PRAMILA DEVI
|
3401024WL067214
|
PRAMILA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
PRAMILA DEVI
|
()
|
45
|
KHELARI
|
JH-01-024-004-002/1764 (CHURI SOUTH)
|
3401024000NRG23Z251120221404186
|
25/11/2022
|
SUKRA LOHRA
|
3401024WL067216
|
SUKRA LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SUKRA LOHRA
|
()
|
46
|
KHELARI
|
JH-01-024-004-002/1766 (CHURI SOUTH)
|
3401024000NRG23Z251120221404187
|
25/11/2022
|
GEETA DEVI
|
3401024WL067216
|
GEETA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
GEETA DEVI
|
()
|
47
|
KHELARI
|
JH-01-024-004-002/1772 (CHURI SOUTH)
|
3401024000NRG23Z251120221404188
|
25/11/2022
|
RINA DEVI
|
3401024WL067216
|
RINA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
RINA DEVI
|
()
|
48
|
KHELARI
|
JH-01-024-004-002/1810 (CHURI SOUTH)
|
3401024000NRG23Z251120221403978
|
25/11/2022
|
Manisha Kumari
|
3401024WL067210
|
Manisha Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Manisha Kumari
|
()
|
49
|
KHELARI
|
JH-01-024-004-002/1820 (CHURI SOUTH)
|
3401024000NRG23Z231120221393408
|
25/11/2022
|
RAJENDRA ORAON
|
3401024WL066452
|
RAJENDRA ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
RAJENDRA ORAON
|
()
|
50
|
KHELARI
|
JH-01-024-004-002/1833 (CHURI SOUTH)
|
3401024000NRG23Z251120221404041
|
25/11/2022
|
Balmatiya Mahto
|
3401024WL067211
|
Balmatiya Mahto
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Balmatiya Mahto
|
()
|
51
|
KHELARI
|
JH-01-024-004-002/1834 (CHURI SOUTH)
|
3401024000NRG23Z251120221404042
|
25/11/2022
|
Malti Devi
|
3401024WL067211
|
Malti Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Malti Devi
|
()
|
52
|
KHELARI
|
JH-01-024-004-002/1839 (CHURI SOUTH)
|
3401024000NRG23Z251120221404043
|
25/11/2022
|
Mina Nayak
|
3401024WL067211
|
Mina Nayak
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
Mina Nayak
|
()
|
53
|
KHELARI
|
JH-01-024-004-002/1840 (CHURI SOUTH)
|
3401024000NRG23Z251120221404044
|
25/11/2022
|
Gauri Devi
|
3401024WL067211
|
Gauri Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Gauri Devi
|
()
|
54
|
KHELARI
|
JH-01-024-004-002/1841 (CHURI SOUTH)
|
3401024000NRG23Z251120221404045
|
25/11/2022
|
Manju Kumari
|
3401024WL067211
|
Manju Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Manju Kumari
|
()
|
55
|
KHELARI
|
JH-01-024-004-002/1894 (CHURI SOUTH)
|
3401024000NRG23Z251120221404432
|
25/11/2022
|
TULSHI YADAV
|
3401024WL067226
|
TULSHI YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
TULSHI YADAV
|
()
|
56
|
KHELARI
|
JH-01-024-004-002/1966 (CHURI SOUTH)
|
3401024000NRG23Z231120221393487
|
25/11/2022
|
SAPNA DEVI
|
3401024WL066454
|
SAPNA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SAPNA DEVI
|
()
|
57
|
KHELARI
|
JH-01-024-004-002/1978 (CHURI SOUTH)
|
3401024000NRG23Z231120221393489
|
25/11/2022
|
SUNITA DEVI
|
3401024WL066454
|
SUNITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SUNITA DEVI
|
()
|
58
|
KHELARI
|
JH-01-024-004-002/1979 (CHURI SOUTH)
|
3401024000NRG23Z231120221393490
|
25/11/2022
|
PATI DEVI
|
3401024WL066454
|
PATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
PATI DEVI
|
()
|
59
|
KHELARI
|
JH-01-024-004-002/2003 (CHURI SOUTH)
|
3401024000NRG23Z251120221404189
|
25/11/2022
|
DILIP NAYAK
|
3401024WL067216
|
DILIP NAYAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
DILIP NAYAK
|
()
|
60
|
KHELARI
|
JH-01-024-004-002/2138 (CHURI SOUTH)
|
3401024000NRG23Z231120221393492
|
25/11/2022
|
NISHA KUMARI
|
3401024WL066454
|
NISHA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
NISHA KUMARI
|
()
|
61
|
KHELARI
|
JH-01-024-004-002/2183 (CHURI SOUTH)
|
3401024000NRG23Z231120221393493
|
25/11/2022
|
KAJAL KUMARI
|
3401024WL066454
|
KAJAL KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
KAJAL KUMARI
|
()
|
62
|
KHELARI
|
JH-01-024-004-002/2185 (CHURI SOUTH)
|
3401024000NRG23Z231120221393494
|
25/11/2022
|
RADHA DEVI
|
3401024WL066454
|
RADHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
RADHA DEVI
|
()
|
63
|
KHELARI
|
JH-01-024-004-002/2188 (CHURI SOUTH)
|
3401024000NRG23Z231120221393495
|
25/11/2022
|
RAJO DEVI
|
3401024WL066454
|
RAJO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
RAJO DEVI
|
()
|
64
|
KHELARI
|
JH-01-024-004-002/2190 (CHURI SOUTH)
|
3401024000NRG23Z231120221393497
|
25/11/2022
|
SARITA DEVI
|
3401024WL066454
|
SARITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SARITA DEVI
|
()
|
65
|
KHELARI
|
JH-01-024-004-002/2207 (CHURI SOUTH)
|
3401024000NRG23Z251120221403988
|
25/11/2022
|
BITU KUMAR
|
3401024WL067210
|
BITU KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
BITU KUMAR
|
()
|
66
|
KHELARI
|
JH-01-024-004-002/2251 (CHURI SOUTH)
|
3401024000NRG23Z251120221404287
|
25/11/2022
|
SARITA DEVI
|
3401024WL067219
|
SARITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SARITA DEVI
|
()
|
67
|
KHELARI
|
JH-01-024-004-002/2342 (CHURI SOUTH)
|
3401024000NRG23Z231120221393500
|
25/11/2022
|
SOMRI DEVI
|
3401024WL066454
|
SOMRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SOMRI DEVI
|
()
|
68
|
KHELARI
|
JH-01-024-004-002/2343 (CHURI SOUTH)
|
3401024000NRG23Z231120221393501
|
25/11/2022
|
TARJAN ORAON
|
3401024WL066454
|
TARJAN ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
TARJAN ORAON
|
()
|
69
|
KHELARI
|
JH-01-024-004-002/2349 (CHURI SOUTH)
|
3401024000NRG23Z231120221393502
|
25/11/2022
|
USHA DEVI
|
3401024WL066454
|
USHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
USHA DEVI
|
()
|
70
|
KHELARI
|
JH-01-024-004-002/2351 (CHURI SOUTH)
|
3401024000NRG23Z231120221393504
|
25/11/2022
|
SONI DEVI
|
3401024WL066454
|
SONI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SONI DEVI
|
()
|
71
|
KHELARI
|
JH-01-024-004-002/2433 (CHURI SOUTH)
|
3401024000NRG23Z251120221403989
|
25/11/2022
|
Karan Kumar
|
3401024WL067210
|
Karan Kumar
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Karan Kumar
|
()
|
72
|
KHELARI
|
JH-01-024-004-002/2442 (CHURI SOUTH)
|
3401024000NRG23Z251120221403991
|
25/11/2022
|
SHIVAM KR
|
3401024WL067210
|
SHIVAM KR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SHIVAM KR
|
()
|
73
|
KHELARI
|
JH-01-024-004-002/2445 (CHURI SOUTH)
|
3401024000NRG23Z251120221403992
|
25/11/2022
|
PRIYANKA YADAV
|
3401024WL067210
|
PRIYANKA YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
PRIYANKA YADAV
|
()
|
74
|
KHELARI
|
JH-01-024-004-002/2533 (CHURI SOUTH)
|
3401024000NRG23Z251120221404288
|
25/11/2022
|
JAYNATH MAHTO
|
3401024WL067219
|
JAYNATH MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
JAYNATH MAHTO
|
()
|
75
|
KHELARI
|
JH-01-024-004-002/2607 (CHURI SOUTH)
|
3401024000NRG23Z251120221404190
|
25/11/2022
|
PINKU LOHRA
|
3401024WL067216
|
PINKU LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
PINKU LOHRA
|
()
|
76
|
KHELARI
|
JH-01-024-004-002/2609 (CHURI SOUTH)
|
3401024000NRG23Z251120221404191
|
25/11/2022
|
DIPAK KUMAR
|
3401024WL067216
|
DIPAK KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
DIPAK KUMAR
|
()
|
77
|
KHELARI
|
JH-01-024-004-002/2695 (CHURI SOUTH)
|
3401024000NRG23Z251120221404049
|
25/11/2022
|
ANITA DEVI
|
3401024WL067211
|
ANITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
ANITA DEVI
|
()
|
78
|
KHELARI
|
JH-01-024-004-002/2700 (CHURI SOUTH)
|
3401024000NRG23Z251120221404050
|
25/11/2022
|
BIRENDRA YADAV
|
3401024WL067211
|
BIRENDRA YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
BIRENDRA YADAV
|
()
|
79
|
KHELARI
|
JH-01-024-004-002/2764 (CHURI SOUTH)
|
3401024000NRG23Z251120221404192
|
25/11/2022
|
SONI DEVI
|
3401024WL067216
|
SONI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SONI DEVI
|
()
|
80
|
KHELARI
|
JH-01-024-004-002/2982 (CHURI SOUTH)
|
3401024000NRG23Z251120221404159
|
25/11/2022
|
BIRENDRA LOHRA
|
3401024WL067214
|
BIRENDRA LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
BIRENDRA LOHRA
|
()
|
81
|
KHELARI
|
JH-01-024-004-002/3071 (CHURI SOUTH)
|
3401024000NRG23Z231120221393655
|
25/11/2022
|
NEHA KUMARI
|
3401024WL066461
|
NEHA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
NEHA KUMARI
|
()
|
82
|
KHELARI
|
JH-01-024-004-002/3244 (CHURI SOUTH)
|
3401024000NRG23Z251120221404193
|
25/11/2022
|
NASIB LOHRA
|
3401024WL067216
|
NASIB LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
NASIB LOHRA
|
()
|
83
|
KHELARI
|
JH-01-024-004-002/443 (CHURI SOUTH)
|
3401024000NRG23Z231120221393511
|
25/11/2022
|
SINDHU DEVI
|
3401024WL066454
|
SINDHU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SINDHU DEVI
|
()
|
84
|
KHELARI
|
JH-01-024-004-002/593 (CHURI SOUTH)
|
3401024000NRG23Z251120221403993
|
25/11/2022
|
RAMESH YADAV
|
3401024WL067210
|
RAMESH YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
RAMESH YADAV
|
()
|
85
|
KHELARI
|
JH-01-024-004-002/624 (CHURI SOUTH)
|
3401024000NRG23Z251120221403994
|
25/11/2022
|
KARU YADAV
|
3401024WL067210
|
KARU YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
KARU YADAV
|
()
|
86
|
KHELARI
|
JH-01-024-004-002/656 (CHURI SOUTH)
|
3401024000NRG23Z231120221393418
|
25/11/2022
|
PUNAM DEVI
|
3401024WL066452
|
PUNAM DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
PUNAM DEVI
|
()
|
87
|
KHELARI
|
JH-01-024-004-002/681 (CHURI SOUTH)
|
3401024000NRG23Z231120221393512
|
25/11/2022
|
PREMCHAND YADAV
|
3401024WL066454
|
PREMCHAND YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
PREMCHAND YADAV
|
()
|
88
|
KHELARI
|
JH-01-024-004-002/682 (CHURI SOUTH)
|
3401024000NRG23Z231120221393513
|
25/11/2022
|
HEMLAL YADAV
|
3401024WL066454
|
HEMLAL YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
HEMLAL YADAV
|
()
|
89
|
KHELARI
|
JH-01-024-004-002/763 (CHURI SOUTH)
|
3401024000NRG23Z231120221393514
|
25/11/2022
|
RAJESH YADAV
|
3401024WL066454
|
RAJESH YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
RAJESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
90
|
KHELARI
|
JH-01-024-004-002/3460 (CHURI SOUTH)
|
3401024000NRG23Z231120221393659
|
25/11/2022
|
PRADEEP YADAV
|
3401024WL066461
|
PRADEEP YADAV
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
PRADEEP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
91
|
KHELARI
|
JH-01-024-004-002/1011 (CHURI SOUTH)
|
3401024000NRG23Z251120221403975
|
25/11/2022
|
SUMAN MAHTO
|
3401024WL067210
|
SUMAN MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SUMAN MAHTO
|
()
|
92
|
KHELARI
|
JH-01-024-004-002/3458 (CHURI SOUTH)
|
3401024000NRG23Z231120221393657
|
25/11/2022
|
KARTIK MAHTO
|
3401024WL066461
|
KARTIK MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
KARTIK MAHTO
|
()
|
93
|
KHELARI
|
JH-01-024-004-002/3459 (CHURI SOUTH)
|
3401024000NRG23Z231120221393658
|
25/11/2022
|
NITU KUMARI
|
3401024WL066461
|
NITU KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
NITU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
94
|
KHELARI
|
JH-01-024-004-002/1525 (CHURI SOUTH)
|
3401024000NRG23Z231120221393474
|
25/11/2022
|
Anand Kumar
|
3401024WL066454
|
Anand Kumar
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Anand Kumar
|
()
|
95
|
KHELARI
|
JH-01-024-004-002/1526 (CHURI SOUTH)
|
3401024000NRG23Z231120221393475
|
25/11/2022
|
Punam Kumari
|
3401024WL066454
|
Punam Kumari
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Punam Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
96
|
KHELARI
|
JH-01-024-002-001/1276 (CHURI MIDDLE)
|
3401024000NRG23Z251120221403973
|
25/11/2022
|
MUSKAN KUMARI
|
3401024WL067210
|
MUSKAN KUMARI
|
00048
|
BKID0005909
|
27
|
27
|
Processed
|
26/11/2022
|
|
S16299705
|
|
MUSKAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
97
|
KHELARI
|
JH-01-024-004-002/2937 (CHURI SOUTH)
|
3401024000NRG23Z231120221393652
|
25/11/2022
|
MANOJ MAHTO
|
3401024WL066461
|
MANOJ MAHTO
|
00051
|
MAHB0001233
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
MANOJ MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
98
|
KHELARI
|
JH-01-024-004-002/2703 (CHURI SOUTH)
|
3401024000NRG23Z251120221404052
|
25/11/2022
|
SEEMA DEVI
|
3401024WL067211
|
SEEMA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SEEMA DEVI
|
()
|
99
|
KHELARI
|
JH-01-024-004-002/988 (CHURI SOUTH)
|
3401024000NRG23Z251120221404072
|
25/11/2022
|
LILA DEVI
|
3401024WL067211
|
LILA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
100
|
KHELARI
|
JH-01-024-004-002/2951 (CHURI SOUTH)
|
3401024000NRG23Z231120221393654
|
25/11/2022
|
JAYMUNI DEVI
|
3401024WL066461
|
JAYMUNI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
JAYMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
101
|
KHELARI
|
JH-01-024-002-001/923 (CHURI MIDDLE)
|
3401024000NRG23Z251120221404425
|
25/11/2022
|
VIKASH KUMAR
|
3401024WL067226
|
VIKASH KUMAR
|
00152
|
HDFC0001470
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
VIKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
102
|
KHELARI
|
JH-01-004-002-002/1291 (BAMNE)
|
3401024000NRG23Z241120221401913
|
25/11/2022
|
MD. NYUM SIDDIKI
|
3401024WL067052
|
MD. NYUM SIDDIKI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
MD. NYUM SIDDIKI
|
()
|
103
|
KHELARI
|
JH-01-004-002-002/1293 (BAMNE)
|
3401024000NRG23Z241120221401914
|
25/11/2022
|
RUBI PARWEEN
|
3401024WL067052
|
RUBI PARWEEN
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
RUBI PARWEEN
|
()
|
104
|
KHELARI
|
JH-01-004-002-002/1294 (BAMNE)
|
3401024000NRG23Z241120221401915
|
25/11/2022
|
RESHMA KHATUN
|
3401024WL067052
|
RESHMA KHATUN
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
RESHMA KHATUN
|
()
|
105
|
KHELARI
|
JH-01-004-002-002/1295 (BAMNE)
|
3401024000NRG23Z241120221401916
|
25/11/2022
|
JAMILA KHATOON
|
3401024WL067052
|
JAMILA KHATOON
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
JAMILA KHATOON
|
()
|
106
|
KHELARI
|
JH-01-024-002-001/252 (CHURI MIDDLE)
|
3401024000NRG23Z231120221393398
|
25/11/2022
|
AMAN KUMAR YADAV
|
3401024WL066452
|
AMAN KUMAR YADAV
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
AMAN KUMAR YADAV
|
()
|
107
|
KHELARI
|
JH-01-024-004-002/1496 (CHURI SOUTH)
|
3401024000NRG23Z251120221404153
|
25/11/2022
|
VIKASH KUMAR YADAV
|
3401024WL067214
|
VIKASH KUMAR YADAV
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
VIKASH KUMAR YADAV
|
()
|
108
|
KHELARI
|
JH-01-024-004-002/2350 (CHURI SOUTH)
|
3401024000NRG23Z231120221393503
|
25/11/2022
|
LALKU MUNDA
|
3401024WL066454
|
LALKU MUNDA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
LALKU MUNDA
|
()
|
109
|
KHELARI
|
JH-01-024-004-002/987 (CHURI SOUTH)
|
3401024000NRG23Z251120221404071
|
25/11/2022
|
BHUPAL LOHRA
|
3401024WL067211
|
BHUPAL LOHRA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
BHUPAL LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
110
|
KHELARI
|
JH-01-024-004-002/1527 (CHURI SOUTH)
|
3401024000NRG23Z231120221393476
|
25/11/2022
|
Manoj Kumar
|
3401024WL066454
|
Manoj Kumar
|
00354
|
PUNB0040020
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
Manoj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
111
|
KHELARI
|
JH-01-024-002-001/892 (CHURI MIDDLE)
|
3401024000NRG23Z251120221404424
|
25/11/2022
|
PRANAV KUMAR
|
3401024WL067226
|
PRANAV KUMAR
|
00354
|
PUNB0790700
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
PRANAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
112
|
KHELARI
|
JH-01-024-002-001/479 (CHURI MIDDLE)
|
3401024000NRG23Z251120221404422
|
25/11/2022
|
CHANDAN KUMAR MAHTO
|
3401024WL067226
|
CHANDAN KUMAR MAHTO
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
CHANDAN KUMAR MAHTO
|
()
|
113
|
KHELARI
|
JH-01-024-002-001/886 (CHURI MIDDLE)
|
3401024000NRG23Z251120221404423
|
25/11/2022
|
ANAND KUMAR SHARMA
|
3401024WL067226
|
ANAND KUMAR SHARMA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
ANAND KUMAR SHARMA
|
()
|
114
|
KHELARI
|
JH-01-024-002-001/957 (CHURI MIDDLE)
|
3401024000NRG23Z251120221404269
|
25/11/2022
|
VINA DEVI
|
3401024WL067219
|
VINA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
VINA DEVI
|
()
|
115
|
KHELARI
|
JH-01-024-004-002/1436 (CHURI SOUTH)
|
3401024000NRG23Z231120221393472
|
25/11/2022
|
SUJITA DEVI
|
3401024WL066454
|
SUJITA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SUJITA DEVI
|
()
|
116
|
KHELARI
|
JH-01-024-004-002/1893 (CHURI SOUTH)
|
3401024000NRG23Z251120221404431
|
25/11/2022
|
MEENA DEVI
|
3401024WL067226
|
MEENA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
MEENA DEVI
|
()
|
117
|
KHELARI
|
JH-01-024-004-002/2037 (CHURI SOUTH)
|
3401024000NRG23Z251120221403980
|
25/11/2022
|
BIRSHA MUNDA
|
3401024WL067210
|
BIRSHA MUNDA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
BIRSHA MUNDA
|
()
|
118
|
KHELARI
|
JH-01-024-004-002/2171 (CHURI SOUTH)
|
3401024000NRG23Z251120221403986
|
25/11/2022
|
AJIT KUMAR
|
3401024WL067210
|
AJIT KUMAR
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
AJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
119
|
KHELARI
|
JH-01-024-004-002/3462 (CHURI SOUTH)
|
3401024000NRG23Z231120221393660
|
25/11/2022
|
SANDEEP YADAV
|
3401024WL066461
|
SANDEEP YADAV
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SANDEEP YADAV
|
()
|
120
|
KHELARI
|
JH-01-024-004-002/3468 (CHURI SOUTH)
|
3401024000NRG23Z231120221393664
|
25/11/2022
|
SITA DEVI
|
3401024WL066461
|
SITA DEVI
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
121
|
KHELARI
|
JH-01-024-004-002/1557 (CHURI SOUTH)
|
3401024000NRG23Z231120221393480
|
25/11/2022
|
Sukar Yadav
|
3401024WL066454
|
Sukar Yadav
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
Sukar Yadav
|
()
|
122
|
KHELARI
|
JH-01-024-004-002/1558 (CHURI SOUTH)
|
3401024000NRG23Z231120221393481
|
25/11/2022
|
Pintu Yadav
|
3401024WL066454
|
Pintu Yadav
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
Pintu Yadav
|
()
|
123
|
KHELARI
|
JH-01-024-004-002/1561 (CHURI SOUTH)
|
3401024000NRG23Z231120221393483
|
25/11/2022
|
Nilam Kumari
|
3401024WL066454
|
Nilam Kumari
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
Nilam Kumari
|
()
|
124
|
KHELARI
|
JH-01-024-004-002/1562 (CHURI SOUTH)
|
3401024000NRG23Z231120221393484
|
25/11/2022
|
Priyanka Kumari
|
3401024WL066454
|
Priyanka Kumari
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
Priyanka Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
125
|
KHELARI
|
JH-01-024-004-002/3465 (CHURI SOUTH)
|
3401024000NRG23Z231120221393663
|
25/11/2022
|
LAXMI DEVI
|
3401024WL066461
|
LAXMI DEVI
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
126
|
KHELARI
|
JH-01-024-002-001/516 (CHURI MIDDLE)
|
3401024000NRG23Z231120221393400
|
25/11/2022
|
SUKHDEV KUMAR NAYAK
|
3401024WL066452
|
SUKHDEV KUMAR NAYAK
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SUKHDEV KUMAR NAYAK
|
()
|
127
|
KHELARI
|
JH-01-024-004-001/2829 (CHURI SOUTH)
|
3401024000NRG23Z251120221404271
|
25/11/2022
|
Mahan yadav
|
3401024WL067219
|
Mahan yadav
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
Mahan yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
128
|
KHELARI
|
JH-01-024-004-002/3463 (CHURI SOUTH)
|
3401024000NRG23Z231120221393661
|
25/11/2022
|
MAMTA KUMARI
|
3401024WL066461
|
MAMTA KUMARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
MAMTA KUMARI
|
()
|
129
|
KHELARI
|
JH-01-024-004-002/3464 (CHURI SOUTH)
|
3401024000NRG23Z231120221393662
|
25/11/2022
|
NAND KISHOR MAHTO
|
3401024WL066461
|
NAND KISHOR MAHTO
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
NAND KISHOR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
130
|
KHELARI
|
JH-01-024-004-002/1709 (CHURI SOUTH)
|
3401024000NRG23Z251120221404207
|
25/11/2022
|
GANGA NAYAK
|
3401024WL067217
|
GANGA NAYAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
GANGA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
131
|
KHELARI
|
JH-01-024-004-002/1559 (CHURI SOUTH)
|
3401024000NRG23Z231120221393482
|
25/11/2022
|
Urmila Devi
|
3401024WL066454
|
Urmila Devi
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Urmila Devi
|
()
|
132
|
KHELARI
|
JH-01-024-004-002/2398 (CHURI SOUTH)
|
3401024000NRG23Z231120221393505
|
25/11/2022
|
NAKUL YADAV
|
3401024WL066454
|
NAKUL YADAV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
NAKUL YADAV
|
()
|
133
|
KHELARI
|
JH-01-024-004-002/2945 (CHURI SOUTH)
|
3401024000NRG23Z231120221393653
|
25/11/2022
|
RAJESH YADAV
|
3401024WL066461
|
RAJESH YADAV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
RAJESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
134
|
KHELARI
|
JH-01-024-004-002/1133 (CHURI SOUTH)
|
3401024000NRG23Z251120221404430
|
25/11/2022
|
ANIL KUMAR YADAV
|
3401024WL067226
|
ANIL KUMAR YADAV
|
00468
|
UBIN0830241
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
ANIL KUMAR YADAV
|
()
|
135
|
KHELARI
|
JH-01-024-004-002/1748 (CHURI SOUTH)
|
3401024000NRG23Z231120221393485
|
25/11/2022
|
ANITA DEVI
|
3401024WL066454
|
ANITA DEVI
|
00468
|
UBIN0830241
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
ANITA DEVI
|
()
|
136
|
KHELARI
|
JH-01-024-004-002/2031 (CHURI SOUTH)
|
3401024000NRG23Z251120221403979
|
25/11/2022
|
GOUTAM KUMAR
|
3401024WL067210
|
GOUTAM KUMAR
|
00468
|
UBIN0830241
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
GOUTAM KUMAR
|
()
|
137
|
KHELARI
|
JH-01-024-004-002/2152 (CHURI SOUTH)
|
3401024000NRG23Z251120221403983
|
25/11/2022
|
HARINATH GANJHU
|
3401024WL067210
|
HARINATH GANJHU
|
00468
|
UBIN0830241
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
HARINATH GANJHU
|
()
|
138
|
KHELARI
|
JH-01-024-004-002/2155 (CHURI SOUTH)
|
3401024000NRG23Z251120221403984
|
25/11/2022
|
SUDHIR GANJHU
|
3401024WL067210
|
SUDHIR GANJHU
|
00468
|
UBIN0830241
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SUDHIR GANJHU
|
()
|
139
|
KHELARI
|
JH-01-024-004-002/2166 (CHURI SOUTH)
|
3401024000NRG23Z251120221403985
|
25/11/2022
|
LALO DEVI
|
3401024WL067210
|
LALO DEVI
|
00468
|
UBIN0830241
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
LALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
140
|
KHELARI
|
JH-01-024-002-001/927 (CHURI MIDDLE)
|
3401024000NRG23Z251120221404426
|
25/11/2022
|
LAXMI DEVI
|
3401024WL067226
|
LAXMI DEVI
|
00554
|
KKBK0000152
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
141
|
KHELARI
|
JH-01-004-004-001/1899 (BUKBUKA)
|
3401024000NRG23Z241120221401917
|
25/11/2022
|
GOLDAN ANSARI
|
3401024WL067052
|
GOLDAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
GOLDAN ANSARI
|
()
|
142
|
KHELARI
|
JH-01-004-004-001/1900 (BUKBUKA)
|
3401024000NRG23Z241120221401918
|
25/11/2022
|
SHAMMA PRAWEEN
|
3401024WL067052
|
SHAMMA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SHAMMA PRAWEEN
|
()
|
143
|
KHELARI
|
JH-01-004-004-001/1902 (BUKBUKA)
|
3401024000NRG23Z241120221401919
|
25/11/2022
|
TAYMUN KHATUN
|
3401024WL067052
|
TAYMUN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
TAYMUN KHATUN
|
()
|
144
|
KHELARI
|
JH-01-004-004-001/1905 (BUKBUKA)
|
3401024000NRG23Z241120221401920
|
25/11/2022
|
MUSARRAT AFRIN
|
3401024WL067052
|
MUSARRAT AFRIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
MUSARRAT AFRIN
|
()
|
145
|
KHELARI
|
JH-01-004-004-001/1906 (BUKBUKA)
|
3401024000NRG23Z241120221401921
|
25/11/2022
|
KHURSHIDA ZABI
|
3401024WL067052
|
KHURSHIDA ZABI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
KHURSHIDA ZABI
|
()
|
146
|
KHELARI
|
JH-01-004-004-001/1907 (BUKBUKA)
|
3401024000NRG23Z241120221401922
|
25/11/2022
|
SUFEDA KHATUN
|
3401024WL067052
|
SUFEDA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SUFEDA KHATUN
|
()
|
147
|
KHELARI
|
JH-01-004-004-001/1908 (BUKBUKA)
|
3401024000NRG23Z241120221401923
|
25/11/2022
|
CHAHAT PARWEEN
|
3401024WL067052
|
CHAHAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
CHAHAT PARWEEN
|
()
|
148
|
KHELARI
|
JH-01-004-004-001/1909 (BUKBUKA)
|
3401024000NRG23Z241120221401924
|
25/11/2022
|
MD ANWAR
|
3401024WL067052
|
MD ANWAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
MD ANWAR
|
()
|
149
|
KHELARI
|
JH-01-004-004-001/1910 (BUKBUKA)
|
3401024000NRG23Z241120221401925
|
25/11/2022
|
SAHAB AHMAD
|
3401024WL067052
|
SAHAB AHMAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SAHAB AHMAD
|
()
|
150
|
KHELARI
|
JH-01-004-004-001/1912 (BUKBUKA)
|
3401024000NRG23Z241120221401926
|
25/11/2022
|
LAXMI KUMARI
|
3401024WL067052
|
LAXMI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
LAXMI KUMARI
|
()
|
151
|
KHELARI
|
JH-01-004-004-001/1913 (BUKBUKA)
|
3401024000NRG23Z241120221401927
|
25/11/2022
|
MUSTAK ANSARI
|
3401024WL067052
|
MUSTAK ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
MUSTAK ANSARI
|
()
|
152
|
KHELARI
|
JH-01-004-004-001/1914 (BUKBUKA)
|
3401024000NRG23Z241120221401928
|
25/11/2022
|
MD TABREZ
|
3401024WL067052
|
MD TABREZ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
MD TABREZ
|
()
|
153
|
KHELARI
|
JH-01-004-004-001/1915 (BUKBUKA)
|
3401024000NRG23Z241120221401929
|
25/11/2022
|
ASLAM KHAN
|
3401024WL067052
|
ASLAM KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
ASLAM KHAN
|
()
|
154
|
KHELARI
|
JH-01-004-004-001/1916 (BUKBUKA)
|
3401024000NRG23Z241120221401930
|
25/11/2022
|
SALEHA KHATUN
|
3401024WL067052
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SALEHA KHATUN
|
()
|
155
|
KHELARI
|
JH-01-004-004-001/1917 (BUKBUKA)
|
3401024000NRG23Z241120221401931
|
25/11/2022
|
RESHMA KHATUN
|
3401024WL067052
|
RESHMA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
RESHMA KHATUN
|
()
|
156
|
KHELARI
|
JH-01-004-004-001/1918 (BUKBUKA)
|
3401024000NRG23Z241120221401932
|
25/11/2022
|
HASBUL ANSARI
|
3401024WL067052
|
HASBUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
HASBUL ANSARI
|
()
|
157
|
KHELARI
|
JH-01-004-004-001/1919 (BUKBUKA)
|
3401024000NRG23Z241120221401933
|
25/11/2022
|
ABDUL PARVEJ
|
3401024WL067052
|
ABDUL PARVEJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
ABDUL PARVEJ
|
()
|
158
|
KHELARI
|
JH-01-004-004-001/1926 (BUKBUKA)
|
3401024000NRG23Z241120221401934
|
25/11/2022
|
SARTAJ ALAM
|
3401024WL067052
|
SARTAJ ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SARTAJ ALAM
|
()
|
159
|
KHELARI
|
JH-01-004-004-001/1927 (BUKBUKA)
|
3401024000NRG23Z241120221401935
|
25/11/2022
|
RUKASANA KHATUN
|
3401024WL067052
|
RUKASANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
RUKASANA KHATUN
|
()
|
160
|
KHELARI
|
JH-01-004-004-001/1928 (BUKBUKA)
|
3401024000NRG23Z241120221401936
|
25/11/2022
|
MEHTAB ALAM
|
3401024WL067052
|
MEHTAB ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
MEHTAB ALAM
|
()
|
161
|
KHELARI
|
JH-01-004-004-001/1930 (BUKBUKA)
|
3401024000NRG23Z241120221401937
|
25/11/2022
|
GULASHER KHAN
|
3401024WL067052
|
GULASHER KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
GULASHER KHAN
|
()
|
162
|
KHELARI
|
JH-01-004-004-001/1931 (BUKBUKA)
|
3401024000NRG23Z241120221401938
|
25/11/2022
|
NAHIDA KHATUN
|
3401024WL067052
|
NAHIDA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
NAHIDA KHATUN
|
()
|
163
|
KHELARI
|
JH-01-004-004-001/1934 (BUKBUKA)
|
3401024000NRG23Z241120221401939
|
25/11/2022
|
ASMINA KHATOON
|
3401024WL067052
|
ASMINA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
ASMINA KHATOON
|
()
|
164
|
KHELARI
|
JH-01-004-004-001/1935 (BUKBUKA)
|
3401024000NRG23Z241120221401940
|
25/11/2022
|
SAMMA PRAVEEN FATMA
|
3401024WL067052
|
SAMMA PRAVEEN FATMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SAMMA PRAVEEN FATMA
|
()
|
165
|
KHELARI
|
JH-01-004-004-001/1936 (BUKBUKA)
|
3401024000NRG23Z241120221401941
|
25/11/2022
|
BANO PRVEEN
|
3401024WL067052
|
BANO PRVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
BANO PRVEEN
|
()
|
166
|
KHELARI
|
JH-01-004-004-001/1937 (BUKBUKA)
|
3401024000NRG23Z241120221401942
|
25/11/2022
|
SAKIL KHAN
|
3401024WL067052
|
SAKIL KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SAKIL KHAN
|
()
|
167
|
KHELARI
|
JH-01-004-004-001/1939 (BUKBUKA)
|
3401024000NRG23Z241120221401943
|
25/11/2022
|
RUKSAR PRAVEEN
|
3401024WL067052
|
RUKSAR PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
RUKSAR PRAVEEN
|
()
|
168
|
KHELARI
|
JH-01-004-004-001/1940 (BUKBUKA)
|
3401024000NRG23Z241120221401944
|
25/11/2022
|
MOHAMMAD KAMAL AHAMAD
|
3401024WL067052
|
MOHAMMAD KAMAL AHAMAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
MOHAMMAD KAMAL AHAMAD
|
()
|
169
|
KHELARI
|
JH-01-004-004-001/1943 (BUKBUKA)
|
3401024000NRG23Z241120221401945
|
25/11/2022
|
SAGUFTA PARWEEN
|
3401024WL067052
|
SAGUFTA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SAGUFTA PARWEEN
|
()
|
170
|
KHELARI
|
JH-01-004-004-001/1944 (BUKBUKA)
|
3401024000NRG23Z241120221401946
|
25/11/2022
|
NAEEM ANSARI
|
3401024WL067052
|
NAEEM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
NAEEM ANSARI
|
()
|
171
|
KHELARI
|
JH-01-004-004-001/1945 (BUKBUKA)
|
3401024000NRG23Z241120221401947
|
25/11/2022
|
MANSUR ALAM
|
3401024WL067052
|
MANSUR ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
MANSUR ALAM
|
()
|
172
|
KHELARI
|
JH-01-004-004-001/1946 (BUKBUKA)
|
3401024000NRG23Z241120221401948
|
25/11/2022
|
ANJUM KHATOON
|
3401024WL067052
|
ANJUM KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
ANJUM KHATOON
|
()
|
173
|
KHELARI
|
JH-01-004-004-001/1947 (BUKBUKA)
|
3401024000NRG23Z241120221401949
|
25/11/2022
|
DEO KUMAR YADAV
|
3401024WL067052
|
DEO KUMAR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
DEO KUMAR YADAV
|
()
|
174
|
KHELARI
|
JH-01-004-004-001/1949 (BUKBUKA)
|
3401024000NRG23Z241120221401950
|
25/11/2022
|
NASRIN KHATUN
|
3401024WL067052
|
NASRIN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
NASRIN KHATUN
|
()
|
175
|
KHELARI
|
JH-01-004-004-001/1960 (BUKBUKA)
|
3401024000NRG23Z241120221401951
|
25/11/2022
|
SIKADDAR KHAN
|
3401024WL067052
|
SIKADDAR KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SIKADDAR KHAN
|
()
|
176
|
KHELARI
|
JH-01-004-004-001/1964 (BUKBUKA)
|
3401024000NRG23Z241120221401952
|
25/11/2022
|
NAJMA KHATUN
|
3401024WL067052
|
NAJMA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
NAJMA KHATUN
|
()
|
177
|
KHELARI
|
JH-01-004-004-001/1966 (BUKBUKA)
|
3401024000NRG23Z241120221401953
|
25/11/2022
|
MD AFRIDI
|
3401024WL067052
|
MD AFRIDI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
MD AFRIDI
|
()
|
178
|
KHELARI
|
JH-01-004-004-001/1967 (BUKBUKA)
|
3401024000NRG23Z241120221401954
|
25/11/2022
|
TAJ MOHAMMAD KHAN
|
3401024WL067052
|
TAJ MOHAMMAD KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
TAJ MOHAMMAD KHAN
|
()
|
179
|
KHELARI
|
JH-01-004-004-001/1968 (BUKBUKA)
|
3401024000NRG23Z241120221401955
|
25/11/2022
|
MUSTARI BEGAM
|
3401024WL067052
|
MUSTARI BEGAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
MUSTARI BEGAM
|
()
|
180
|
KHELARI
|
JH-01-004-004-001/1971 (BUKBUKA)
|
3401024000NRG23Z241120221401956
|
25/11/2022
|
SAMIRAN KHATUN
|
3401024WL067052
|
SAMIRAN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SAMIRAN KHATUN
|
()
|
181
|
KHELARI
|
JH-01-004-004-001/1975 (BUKBUKA)
|
3401024000NRG23Z241120221401957
|
25/11/2022
|
WAZDA KHATOON
|
3401024WL067052
|
WAZDA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
WAZDA KHATOON
|
()
|
182
|
KHELARI
|
JH-01-004-004-001/1976 (BUKBUKA)
|
3401024000NRG23Z241120221401958
|
25/11/2022
|
ANJUM KHATUN
|
3401024WL067052
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
ANJUM KHATUN
|
()
|
183
|
KHELARI
|
JH-01-004-004-001/1977 (BUKBUKA)
|
3401024000NRG23Z241120221401959
|
25/11/2022
|
GUJALA PARWEEN
|
3401024WL067052
|
GUJALA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
GUJALA PARWEEN
|
()
|
184
|
KHELARI
|
JH-01-004-004-001/1980 (BUKBUKA)
|
3401024000NRG23Z241120221401960
|
25/11/2022
|
RASHIDA KHATUN
|
3401024WL067052
|
RASHIDA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
RASHIDA KHATUN
|
()
|
185
|
KHELARI
|
JH-01-004-004-001/1982 (BUKBUKA)
|
3401024000NRG23Z241120221401961
|
25/11/2022
|
ALI HUSSAIN
|
3401024WL067052
|
ALI HUSSAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
ALI HUSSAIN
|
()
|
186
|
KHELARI
|
JH-01-004-004-001/1983 (BUKBUKA)
|
3401024000NRG23Z241120221401962
|
25/11/2022
|
TARANNUM KHATOON
|
3401024WL067052
|
TARANNUM KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
TARANNUM KHATOON
|
()
|
187
|
KHELARI
|
JH-01-004-004-001/1984 (BUKBUKA)
|
3401024000NRG23Z241120221401963
|
25/11/2022
|
MD DANISH ANSARI
|
3401024WL067052
|
MD DANISH ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
MD DANISH ANSARI
|
()
|
188
|
KHELARI
|
JH-01-004-004-001/1985 (BUKBUKA)
|
3401024000NRG23Z241120221401964
|
25/11/2022
|
ALAM ANSARI
|
3401024WL067052
|
ALAM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
ALAM ANSARI
|
()
|
189
|
KHELARI
|
JH-01-004-004-001/1987 (BUKBUKA)
|
3401024000NRG23Z241120221401965
|
25/11/2022
|
MD NIGAR
|
3401024WL067052
|
MD NIGAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
MD NIGAR
|
()
|
190
|
KHELARI
|
JH-01-004-004-001/1988 (BUKBUKA)
|
3401024000NRG23Z241120221401966
|
25/11/2022
|
MD SAKIR
|
3401024WL067052
|
MD SAKIR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
MD SAKIR
|
()
|
191
|
KHELARI
|
JH-01-004-004-001/1991 (BUKBUKA)
|
3401024000NRG23Z241120221401967
|
25/11/2022
|
SAGIR ANSARI
|
3401024WL067052
|
SAGIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SAGIR ANSARI
|
()
|
192
|
KHELARI
|
JH-01-004-004-001/1994 (BUKBUKA)
|
3401024000NRG23Z241120221401968
|
25/11/2022
|
SAFINAJ KHATUN
|
3401024WL067052
|
SAFINAJ KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SAFINAJ KHATUN
|
()
|
193
|
KHELARI
|
JH-01-004-004-001/1996 (BUKBUKA)
|
3401024000NRG23Z241120221401969
|
25/11/2022
|
MD NASIR ANSARI
|
3401024WL067052
|
MD NASIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
MD NASIR ANSARI
|
()
|
194
|
KHELARI
|
JH-01-004-004-001/1997 (BUKBUKA)
|
3401024000NRG23Z241120221401970
|
25/11/2022
|
HUMERA SHAHIN
|
3401024WL067052
|
HUMERA SHAHIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
HUMERA SHAHIN
|
()
|
195
|
KHELARI
|
JH-01-004-004-001/2000 (BUKBUKA)
|
3401024000NRG23Z241120221401971
|
25/11/2022
|
SHAHEEN PARWEEN
|
3401024WL067052
|
SHAHEEN PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SHAHEEN PARWEEN
|
()
|
196
|
KHELARI
|
JH-01-004-004-001/2001 (BUKBUKA)
|
3401024000NRG23Z241120221401972
|
25/11/2022
|
MD IMRAN ANSARI
|
3401024WL067052
|
MD IMRAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
MD IMRAN ANSARI
|
()
|
197
|
KHELARI
|
JH-01-004-004-001/2005 (BUKBUKA)
|
3401024000NRG23Z241120221401973
|
25/11/2022
|
SAHEBJAAN
|
3401024WL067052
|
SAHEBJAAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SAHEBJAAN
|
()
|
198
|
KHELARI
|
JH-01-004-004-001/2011 (BUKBUKA)
|
3401024000NRG23Z241120221401974
|
25/11/2022
|
RUBANA KHATUN
|
3401024WL067052
|
RUBANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
RUBANA KHATUN
|
()
|
199
|
KHELARI
|
JH-01-004-004-001/2014 (BUKBUKA)
|
3401024000NRG23Z241120221401975
|
25/11/2022
|
SALMA KHATUN
|
3401024WL067052
|
SALMA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SALMA KHATUN
|
()
|
200
|
KHELARI
|
JH-01-004-004-001/2015 (BUKBUKA)
|
3401024000NRG23Z241120221401976
|
25/11/2022
|
MD JALIL
|
3401024WL067052
|
MD JALIL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
MD JALIL
|
()
|
201
|
KHELARI
|
JH-01-004-004-001/2016 (BUKBUKA)
|
3401024000NRG23Z241120221401977
|
25/11/2022
|
BEBY PARVEEN
|
3401024WL067052
|
BEBY PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
BEBY PARVEEN
|
()
|
202
|
KHELARI
|
JH-01-004-004-001/2017 (BUKBUKA)
|
3401024000NRG23Z241120221401978
|
25/11/2022
|
FARHAT PARWEEN
|
3401024WL067052
|
FARHAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
FARHAT PARWEEN
|
()
|
203
|
KHELARI
|
JH-01-004-004-001/2018 (BUKBUKA)
|
3401024000NRG23Z241120221401979
|
25/11/2022
|
NIKHAT PARVEEN
|
3401024WL067052
|
NIKHAT PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
NIKHAT PARVEEN
|
()
|
204
|
KHELARI
|
JH-01-004-004-001/2020 (BUKBUKA)
|
3401024000NRG23Z241120221401980
|
25/11/2022
|
MD AFTAB
|
3401024WL067052
|
MD AFTAB
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
MD AFTAB
|
()
|
205
|
KHELARI
|
JH-01-004-004-001/2021 (BUKBUKA)
|
3401024000NRG23Z241120221401981
|
25/11/2022
|
RAHUL RAM
|
3401024WL067052
|
RAHUL RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
RAHUL RAM
|
()
|
206
|
KHELARI
|
JH-01-004-004-001/2022 (BUKBUKA)
|
3401024000NRG23Z241120221401982
|
25/11/2022
|
PRIYANKA KUMARI
|
3401024WL067052
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
PRIYANKA KUMARI
|
()
|
207
|
KHELARI
|
JH-01-004-004-001/2023 (BUKBUKA)
|
3401024000NRG23Z241120221401983
|
25/11/2022
|
RAJA RAM
|
3401024WL067052
|
RAJA RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
RAJA RAM
|
()
|
208
|
KHELARI
|
JH-01-004-004-001/2024 (BUKBUKA)
|
3401024000NRG23Z241120221401984
|
25/11/2022
|
ALAUDDIN ANSARI
|
3401024WL067052
|
ALAUDDIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
ALAUDDIN ANSARI
|
()
|
209
|
KHELARI
|
JH-01-004-004-001/2030 (BUKBUKA)
|
3401024000NRG23Z241120221401985
|
25/11/2022
|
MOHAMMAD BADRUDDIN
|
3401024WL067052
|
MOHAMMAD BADRUDDIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
MOHAMMAD BADRUDDIN
|
()
|
210
|
KHELARI
|
JH-01-004-004-001/2032 (BUKBUKA)
|
3401024000NRG23Z241120221401986
|
25/11/2022
|
DIVYA KUMARI
|
3401024WL067052
|
DIVYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
DIVYA KUMARI
|
()
|
211
|
KHELARI
|
JH-01-004-004-001/2037 (BUKBUKA)
|
3401024000NRG23Z241120221401987
|
25/11/2022
|
JOHRA KHATOON
|
3401024WL067052
|
JOHRA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
JOHRA KHATOON
|
()
|
212
|
KHELARI
|
JH-01-004-004-001/2038 (BUKBUKA)
|
3401024000NRG23Z241120221401988
|
25/11/2022
|
YASMIN KHATOON
|
3401024WL067052
|
YASMIN KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
YASMIN KHATOON
|
()
|
213
|
KHELARI
|
JH-01-004-004-001/2042 (BUKBUKA)
|
3401024000NRG23Z241120221401989
|
25/11/2022
|
ANAS
|
3401024WL067052
|
ANAS
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
ANAS
|
()
|
214
|
KHELARI
|
JH-01-004-004-001/2046 (BUKBUKA)
|
3401024000NRG23Z241120221401990
|
25/11/2022
|
RUKSHAR PARWEEN
|
3401024WL067052
|
RUKSHAR PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
RUKSHAR PARWEEN
|
()
|
215
|
KHELARI
|
JH-01-004-004-001/2048 (BUKBUKA)
|
3401024000NRG23Z241120221401991
|
25/11/2022
|
ROZY PARWEEN
|
3401024WL067052
|
ROZY PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
ROZY PARWEEN
|
()
|
216
|
KHELARI
|
JH-01-004-004-001/2052 (BUKBUKA)
|
3401024000NRG23Z241120221401992
|
25/11/2022
|
RIJVANA KHATUN
|
3401024WL067052
|
RIJVANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
RIJVANA KHATUN
|
()
|
217
|
KHELARI
|
JH-01-004-004-001/2053 (BUKBUKA)
|
3401024000NRG23Z241120221401993
|
25/11/2022
|
SAHJAD ANSARI
|
3401024WL067052
|
SAHJAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SAHJAD ANSARI
|
()
|
218
|
KHELARI
|
JH-01-004-004-001/2054 (BUKBUKA)
|
3401024000NRG23Z241120221401994
|
25/11/2022
|
TAJMIR ANSARI
|
3401024WL067052
|
TAJMIR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
TAJMIR ANSARI
|
()
|
219
|
KHELARI
|
JH-01-004-004-001/2058 (BUKBUKA)
|
3401024000NRG23Z241120221401995
|
25/11/2022
|
ARIF KHAN
|
3401024WL067052
|
ARIF KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
ARIF KHAN
|
()
|
220
|
KHELARI
|
JH-01-004-004-001/2060 (BUKBUKA)
|
3401024000NRG23Z241120221401996
|
25/11/2022
|
FARHAN KHAN
|
3401024WL067052
|
FARHAN KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
FARHAN KHAN
|
()
|
221
|
KHELARI
|
JH-01-004-004-001/2062 (BUKBUKA)
|
3401024000NRG23Z241120221401997
|
25/11/2022
|
MD JAVED ANSARI
|
3401024WL067052
|
MD JAVED ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
MD JAVED ANSARI
|
()
|
222
|
KHELARI
|
JH-01-004-004-001/2063 (BUKBUKA)
|
3401024000NRG23Z241120221401998
|
25/11/2022
|
NURMOHAMMAD ANSARI
|
3401024WL067052
|
NURMOHAMMAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
NURMOHAMMAD ANSARI
|
()
|
223
|
KHELARI
|
JH-01-004-004-001/2064 (BUKBUKA)
|
3401024000NRG23Z241120221401999
|
25/11/2022
|
SHAHIN KHATOON
|
3401024WL067052
|
SHAHIN KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SHAHIN KHATOON
|
()
|
224
|
KHELARI
|
JH-01-024-001-001/575 (CHURI EAST)
|
3401024000NRG23Z241120221402000
|
25/11/2022
|
Basudeo yadav
|
3401024WL067052
|
Basudeo yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
Basudeo yadav
|
()
|
225
|
KHELARI
|
JH-01-024-001-001/577 (CHURI EAST)
|
3401024000NRG23Z241120221402001
|
25/11/2022
|
Asif ansari
|
3401024WL067052
|
Asif ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
Asif ansari
|
()
|
226
|
KHELARI
|
JH-01-024-002-001/1141 (CHURI MIDDLE)
|
3401024000NRG23Z231120221393393
|
25/11/2022
|
KARAN MUNDA
|
3401024WL066452
|
KARAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
KARAN MUNDA
|
()
|
227
|
KHELARI
|
JH-01-024-002-001/1142 (CHURI MIDDLE)
|
3401024000NRG23Z231120221393394
|
25/11/2022
|
ARTI KUMARI
|
3401024WL066452
|
ARTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
ARTI KUMARI
|
()
|
228
|
KHELARI
|
JH-01-024-002-001/233 (CHURI MIDDLE)
|
3401024000NRG23Z231120221393395
|
25/11/2022
|
PAPU KUMAR SONIY
|
3401024WL066452
|
PAPU KUMAR SONIY
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
PAPU KUMAR SONIY
|
()
|
229
|
KHELARI
|
JH-01-024-002-001/243 (CHURI MIDDLE)
|
3401024000NRG23Z231120221393397
|
25/11/2022
|
FIJA TARNNUM
|
3401024WL066452
|
FIJA TARNNUM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
FIJA TARNNUM
|
()
|
230
|
KHELARI
|
JH-01-024-004-001/3323 (CHURI SOUTH)
|
3401024000NRG23Z231120221393401
|
25/11/2022
|
CHANCHLA DEVI
|
3401024WL066452
|
CHANCHLA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
CHANCHLA DEVI
|
()
|
231
|
KHELARI
|
JH-01-024-004-001/3326 (CHURI SOUTH)
|
3401024000NRG23Z231120221393402
|
25/11/2022
|
SHIVA ORAON
|
3401024WL066452
|
SHIVA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SHIVA ORAON
|
()
|
232
|
KHELARI
|
JH-01-024-004-001/3327 (CHURI SOUTH)
|
3401024000NRG23Z231120221393403
|
25/11/2022
|
ANILE KUMAR MAHTO
|
3401024WL066452
|
ANILE KUMAR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
ANILE KUMAR MAHTO
|
()
|
233
|
KHELARI
|
JH-01-024-004-001/3330 (CHURI SOUTH)
|
3401024000NRG23Z231120221393404
|
25/11/2022
|
KABIR BHUIYA
|
3401024WL066452
|
KABIR BHUIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
KABIR BHUIYA
|
()
|
234
|
KHELARI
|
JH-01-024-004-001/3337 (CHURI SOUTH)
|
3401024000NRG23Z231120221393405
|
25/11/2022
|
BIJENDRA ORAON
|
3401024WL066452
|
BIJENDRA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
BIJENDRA ORAON
|
()
|
235
|
KHELARI
|
JH-01-024-004-001/3342 (CHURI SOUTH)
|
3401024000NRG23Z231120221393406
|
25/11/2022
|
MANOJ BHUYA
|
3401024WL066452
|
MANOJ BHUYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
MANOJ BHUYA
|
()
|
236
|
KHELARI
|
JH-01-024-004-002/1090 (CHURI SOUTH)
|
3401024000NRG23Z251120221404284
|
25/11/2022
|
BHOLA YADAV
|
3401024WL067219
|
BHOLA YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
BHOLA YADAV
|
()
|
237
|
KHELARI
|
JH-01-024-004-002/1530 (CHURI SOUTH)
|
3401024000NRG23Z231120221393477
|
25/11/2022
|
Laxmi Devi
|
3401024WL066454
|
Laxmi Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
Laxmi Devi
|
()
|
238
|
KHELARI
|
JH-01-024-004-002/1532 (CHURI SOUTH)
|
3401024000NRG23Z231120221393478
|
25/11/2022
|
Dhaneshwar Yadav
|
3401024WL066454
|
Dhaneshwar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Dhaneshwar Yadav
|
()
|
239
|
KHELARI
|
JH-01-024-004-002/1533 (CHURI SOUTH)
|
3401024000NRG23Z231120221393479
|
25/11/2022
|
Sakir Ansari
|
3401024WL066454
|
Sakir Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Sakir Ansari
|
()
|
240
|
KHELARI
|
JH-01-024-004-002/1751 (CHURI SOUTH)
|
3401024000NRG23Z231120221393486
|
25/11/2022
|
JHALO KUMARI
|
3401024WL066454
|
JHALO KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
JHALO KUMARI
|
()
|
241
|
KHELARI
|
JH-01-024-004-002/1977 (CHURI SOUTH)
|
3401024000NRG23Z231120221393488
|
25/11/2022
|
DEVANTI KUMARI
|
3401024WL066454
|
DEVANTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
DEVANTI KUMARI
|
()
|
242
|
KHELARI
|
JH-01-024-004-002/2041 (CHURI SOUTH)
|
3401024000NRG23Z251120221403981
|
25/11/2022
|
RAJESH SAHU
|
3401024WL067210
|
RAJESH SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
RAJESH SAHU
|
()
|
243
|
KHELARI
|
JH-01-024-004-002/2044 (CHURI SOUTH)
|
3401024000NRG23Z251120221403982
|
25/11/2022
|
RISHAV KUMAR
|
3401024WL067210
|
RISHAV KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
RISHAV KUMAR
|
()
|
244
|
KHELARI
|
JH-01-024-004-002/2066 (CHURI SOUTH)
|
3401024000NRG23Z231120221393491
|
25/11/2022
|
GITA DEVI
|
3401024WL066454
|
GITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
GITA DEVI
|
()
|
245
|
KHELARI
|
JH-01-024-004-002/2189 (CHURI SOUTH)
|
3401024000NRG23Z231120221393496
|
25/11/2022
|
KUNTI DEVI
|
3401024WL066454
|
KUNTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
KUNTI DEVI
|
()
|
246
|
KHELARI
|
JH-01-024-004-002/2191 (CHURI SOUTH)
|
3401024000NRG23Z231120221393498
|
25/11/2022
|
BISHESHWAR THAKUR
|
3401024WL066454
|
BISHESHWAR THAKUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
BISHESHWAR THAKUR
|
()
|
247
|
KHELARI
|
JH-01-024-004-002/2192 (CHURI SOUTH)
|
3401024000NRG23Z231120221393499
|
25/11/2022
|
SIMA KUMARI
|
3401024WL066454
|
SIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SIMA KUMARI
|
()
|
248
|
KHELARI
|
JH-01-024-004-002/2205 (CHURI SOUTH)
|
3401024000NRG23Z251120221403987
|
25/11/2022
|
SASHI KUMAR
|
3401024WL067210
|
SASHI KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SASHI KUMAR
|
()
|
249
|
KHELARI
|
JH-01-024-004-002/2336 (CHURI SOUTH)
|
3401024000NRG23Z231120221393409
|
25/11/2022
|
SUNIL MUNDA
|
3401024WL066452
|
SUNIL MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SUNIL MUNDA
|
()
|
250
|
KHELARI
|
JH-01-024-004-002/2440 (CHURI SOUTH)
|
3401024000NRG23Z251120221403990
|
25/11/2022
|
SUBODH KR YADAV
|
3401024WL067210
|
SUBODH KR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SUBODH KR YADAV
|
()
|
251
|
KHELARI
|
JH-01-024-004-002/2510 (CHURI SOUTH)
|
3401024000NRG23Z231120221393506
|
25/11/2022
|
MANOJ MUNDA
|
3401024WL066454
|
MANOJ MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
MANOJ MUNDA
|
()
|
252
|
KHELARI
|
JH-01-024-004-002/2511 (CHURI SOUTH)
|
3401024000NRG23Z231120221393507
|
25/11/2022
|
REETA DEVI
|
3401024WL066454
|
REETA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
REETA DEVI
|
()
|
253
|
KHELARI
|
JH-01-024-004-002/2677 (CHURI SOUTH)
|
3401024000NRG23Z251120221404046
|
25/11/2022
|
LAXMI KUMARI
|
3401024WL067211
|
LAXMI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
LAXMI KUMARI
|
()
|
254
|
KHELARI
|
JH-01-024-004-002/2678 (CHURI SOUTH)
|
3401024000NRG23Z251120221404208
|
25/11/2022
|
RAM PATI RAM
|
3401024WL067217
|
RAM PATI RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
RAM PATI RAM
|
()
|
255
|
KHELARI
|
JH-01-024-004-002/2681 (CHURI SOUTH)
|
3401024000NRG23Z251120221404047
|
25/11/2022
|
LAKHDEVI NONIA
|
3401024WL067211
|
LAKHDEVI NONIA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
LAKHDEVI NONIA
|
()
|
256
|
KHELARI
|
JH-01-024-004-002/2682 (CHURI SOUTH)
|
3401024000NRG23Z251120221404048
|
25/11/2022
|
RAJWANTI KUMARI
|
3401024WL067211
|
RAJWANTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
RAJWANTI KUMARI
|
()
|
257
|
KHELARI
|
JH-01-024-004-002/2701 (CHURI SOUTH)
|
3401024000NRG23Z251120221404051
|
25/11/2022
|
RAJESH CHOUHAN
|
3401024WL067211
|
RAJESH CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
RAJESH CHOUHAN
|
()
|
258
|
KHELARI
|
JH-01-024-004-002/2707 (CHURI SOUTH)
|
3401024000NRG23Z251120221404054
|
25/11/2022
|
KAMLESH CHOUHAN
|
3401024WL067211
|
KAMLESH CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
KAMLESH CHOUHAN
|
()
|
259
|
KHELARI
|
JH-01-024-004-002/2710 (CHURI SOUTH)
|
3401024000NRG23Z251120221404056
|
25/11/2022
|
SUNITA DEVI
|
3401024WL067211
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SUNITA DEVI
|
()
|
260
|
KHELARI
|
JH-01-024-004-002/2712 (CHURI SOUTH)
|
3401024000NRG23Z251120221404057
|
25/11/2022
|
MAMTA DEVI
|
3401024WL067211
|
MAMTA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
MAMTA DEVI
|
()
|
261
|
KHELARI
|
JH-01-024-004-002/2713 (CHURI SOUTH)
|
3401024000NRG23Z251120221404058
|
25/11/2022
|
SONI DEVI
|
3401024WL067211
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SONI DEVI
|
()
|
262
|
KHELARI
|
JH-01-024-004-002/2714 (CHURI SOUTH)
|
3401024000NRG23Z251120221404059
|
25/11/2022
|
ANITA DEVI
|
3401024WL067211
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
ANITA DEVI
|
()
|
263
|
KHELARI
|
JH-01-024-004-002/2715 (CHURI SOUTH)
|
3401024000NRG23Z251120221404060
|
25/11/2022
|
KUNTI DEVI
|
3401024WL067211
|
KUNTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
KUNTI DEVI
|
()
|
264
|
KHELARI
|
JH-01-024-004-002/2722 (CHURI SOUTH)
|
3401024000NRG23Z251120221404063
|
25/11/2022
|
SANGEETA DEVI
|
3401024WL067211
|
SANGEETA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SANGEETA DEVI
|
()
|
265
|
KHELARI
|
JH-01-024-004-002/2728 (CHURI SOUTH)
|
3401024000NRG23Z251120221404064
|
25/11/2022
|
KANCHAN DEVI
|
3401024WL067211
|
KANCHAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
KANCHAN DEVI
|
()
|
266
|
KHELARI
|
JH-01-024-004-002/2729 (CHURI SOUTH)
|
3401024000NRG23Z251120221404210
|
25/11/2022
|
MANOJ CHOUHAN
|
3401024WL067217
|
MANOJ CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
MANOJ CHOUHAN
|
()
|
267
|
KHELARI
|
JH-01-024-004-002/2730 (CHURI SOUTH)
|
3401024000NRG23Z251120221404065
|
25/11/2022
|
CHANCHAL DEVI
|
3401024WL067211
|
CHANCHAL DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
CHANCHAL DEVI
|
()
|
268
|
KHELARI
|
JH-01-024-004-002/2749 (CHURI SOUTH)
|
3401024000NRG23Z251120221404211
|
25/11/2022
|
MINA DEVI
|
3401024WL067217
|
MINA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
MINA DEVI
|
()
|
269
|
KHELARI
|
JH-01-024-004-002/2837 (CHURI SOUTH)
|
3401024000NRG23Z231120221393410
|
25/11/2022
|
PAMNI KUMARI
|
3401024WL066452
|
PAMNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
PAMNI KUMARI
|
()
|
270
|
KHELARI
|
JH-01-024-004-002/2839 (CHURI SOUTH)
|
3401024000NRG23Z231120221393411
|
25/11/2022
|
MANJU DEVI
|
3401024WL066452
|
MANJU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
MANJU DEVI
|
()
|
271
|
KHELARI
|
JH-01-024-004-002/2840 (CHURI SOUTH)
|
3401024000NRG23Z231120221393412
|
25/11/2022
|
MUNNI KUMARI
|
3401024WL066452
|
MUNNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
MUNNI KUMARI
|
()
|
272
|
KHELARI
|
JH-01-024-004-002/2850 (CHURI SOUTH)
|
3401024000NRG23Z251120221404066
|
25/11/2022
|
RAJKUMAR YADAV
|
3401024WL067211
|
RAJKUMAR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
RAJKUMAR YADAV
|
()
|
273
|
KHELARI
|
JH-01-024-004-002/2853 (CHURI SOUTH)
|
3401024000NRG23Z251120221404067
|
25/11/2022
|
BAIJANTI DEVI
|
3401024WL067211
|
BAIJANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
BAIJANTI DEVI
|
()
|
274
|
KHELARI
|
JH-01-024-004-002/2956 (CHURI SOUTH)
|
3401024000NRG23Z251120221404068
|
25/11/2022
|
SIMPAL DEVI
|
3401024WL067211
|
SIMPAL DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SIMPAL DEVI
|
()
|
275
|
KHELARI
|
JH-01-024-004-002/3011 (CHURI SOUTH)
|
3401024000NRG23Z251120221404069
|
25/11/2022
|
SWETA DEVI
|
3401024WL067211
|
SWETA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SWETA DEVI
|
()
|
276
|
KHELARI
|
JH-01-024-004-002/3012 (CHURI SOUTH)
|
3401024000NRG23Z251120221404070
|
25/11/2022
|
AMIT KUMAR
|
3401024WL067211
|
AMIT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
AMIT KUMAR
|
()
|
277
|
KHELARI
|
JH-01-024-004-002/3217 (CHURI SOUTH)
|
3401024000NRG23Z231120221393508
|
25/11/2022
|
DIPTI KUMARI
|
3401024WL066454
|
DIPTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
DIPTI KUMARI
|
()
|
278
|
KHELARI
|
JH-01-024-004-002/3218 (CHURI SOUTH)
|
3401024000NRG23Z231120221393509
|
25/11/2022
|
BARTU GANJHU
|
3401024WL066454
|
BARTU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
BARTU GANJHU
|
()
|
279
|
KHELARI
|
JH-01-024-004-002/3219 (CHURI SOUTH)
|
3401024000NRG23Z231120221393413
|
25/11/2022
|
JAYANT MUNDA
|
3401024WL066452
|
JAYANT MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
JAYANT MUNDA
|
()
|
280
|
KHELARI
|
JH-01-024-004-002/3222 (CHURI SOUTH)
|
3401024000NRG23Z231120221393414
|
25/11/2022
|
SARITA DEVI
|
3401024WL066452
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SARITA DEVI
|
()
|
281
|
KHELARI
|
JH-01-024-004-002/3224 (CHURI SOUTH)
|
3401024000NRG23Z231120221393415
|
25/11/2022
|
FAGUNI DEVI
|
3401024WL066452
|
FAGUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
FAGUNI DEVI
|
()
|
282
|
KHELARI
|
JH-01-024-004-002/3225 (CHURI SOUTH)
|
3401024000NRG23Z231120221393416
|
25/11/2022
|
GUDDU SINGH MUNDA
|
3401024WL066452
|
GUDDU SINGH MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
GUDDU SINGH MUNDA
|
()
|
283
|
KHELARI
|
JH-01-024-004-002/3226 (CHURI SOUTH)
|
3401024000NRG23Z231120221393417
|
25/11/2022
|
AKASH GANJHU
|
3401024WL066452
|
AKASH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
AKASH GANJHU
|
()
|
284
|
KHELARI
|
JH-01-024-004-002/3232 (CHURI SOUTH)
|
3401024000NRG23Z231120221393510
|
25/11/2022
|
PRAKASH KUMAR
|
3401024WL066454
|
PRAKASH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
PRAKASH KUMAR
|
()
|
285
|
KHELARI
|
JH-01-024-004-002/3338 (CHURI SOUTH)
|
3401024000NRG23Z251120221404212
|
25/11/2022
|
Bablu munda
|
3401024WL067217
|
Bablu munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
Bablu munda
|
()
|
286
|
KHELARI
|
JH-01-024-004-002/3359 (CHURI SOUTH)
|
3401024000NRG23Z251120221404213
|
25/11/2022
|
RAHUL MUNDA
|
3401024WL067217
|
RAHUL MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
RAHUL MUNDA
|
()
|
287
|
KHELARI
|
JH-01-024-004-002/3360 (CHURI SOUTH)
|
3401024000NRG23Z251120221404214
|
25/11/2022
|
KARI DEVI
|
3401024WL067217
|
KARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
KARI DEVI
|
()
|
288
|
KHELARI
|
JH-01-024-004-002/3376 (CHURI SOUTH)
|
3401024000NRG23Z251120221404215
|
25/11/2022
|
Shanti devi
|
3401024WL067217
|
Shanti devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
Shanti devi
|
()
|
289
|
KHELARI
|
JH-01-024-004-002/3377 (CHURI SOUTH)
|
3401024000NRG23Z251120221404216
|
25/11/2022
|
Basanti devi
|
3401024WL067217
|
Basanti devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
Basanti devi
|
()
|
290
|
KHELARI
|
JH-01-024-004-002/3384 (CHURI SOUTH)
|
3401024000NRG23Z251120221404217
|
25/11/2022
|
Rahul oraon
|
3401024WL067217
|
Rahul oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Rahul oraon
|
()
|
291
|
KHELARI
|
JH-01-024-004-002/3457 (CHURI SOUTH)
|
3401024000NRG23Z231120221393656
|
25/11/2022
|
SACHIN YADAV
|
3401024WL066461
|
SACHIN YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SACHIN YADAV
|
()
|
292
|
KHELARI
|
JH-01-024-004-002/3470 (CHURI SOUTH)
|
3401024000NRG23Z251120221404076
|
25/11/2022
|
CHANESHWAR MUNDA
|
3401024WL067212
|
CHANESHWAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
CHANESHWAR MUNDA
|
()
|
293
|
KHELARI
|
JH-01-024-004-002/3471 (CHURI SOUTH)
|
3401024000NRG23Z251120221404077
|
25/11/2022
|
BUDHMANIYA KUMARI
|
3401024WL067212
|
BUDHMANIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
BUDHMANIYA KUMARI
|
()
|
294
|
KHELARI
|
JH-01-024-004-002/3473 (CHURI SOUTH)
|
3401024000NRG23Z251120221404078
|
25/11/2022
|
ANJU KUMARI
|
3401024WL067212
|
ANJU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
ANJU KUMARI
|
()
|
295
|
KHELARI
|
JH-01-024-004-002/3474 (CHURI SOUTH)
|
3401024000NRG23Z251120221404160
|
25/11/2022
|
KULDEEP MUNDA
|
3401024WL067214
|
KULDEEP MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
26/11/2022
|
|
S11659280
|
A/C Blocked or Frozen
|
|
|
296
|
KHELARI
|
JH-01-024-004-002/3475 (CHURI SOUTH)
|
3401024000NRG23Z251120221404167
|
25/11/2022
|
RAHUL MUNDA
|
3401024WL067215
|
RAHUL MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
RAHUL MUNDA
|
()
|
297
|
KHELARI
|
JH-01-024-004-002/3476 (CHURI SOUTH)
|
3401024000NRG23Z251120221404194
|
25/11/2022
|
PRADIP MUNDA
|
3401024WL067216
|
PRADIP MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
PRADIP MUNDA
|
()
|
298
|
KHELARI
|
JH-01-024-004-002/3478 (CHURI SOUTH)
|
3401024000NRG23Z251120221404218
|
25/11/2022
|
AJAY KUMAR MUNDA
|
3401024WL067217
|
AJAY KUMAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
AJAY KUMAR MUNDA
|
()
|
299
|
KHELARI
|
JH-01-024-004-002/3479 (CHURI SOUTH)
|
3401024000NRG23Z251120221404168
|
25/11/2022
|
RAHUL KUMAR MUNDA
|
3401024WL067215
|
RAHUL KUMAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
26/11/2022
|
|
S16299705
|
No Such Account
|
|
|
300
|
KHELARI
|
JH-01-024-004-002/3480 (CHURI SOUTH)
|
3401024000NRG23Z251120221404169
|
25/11/2022
|
AJAY KUMAR MUNDA
|
3401024WL067215
|
AJAY KUMAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
AJAY KUMAR MUNDA
|
()
|
301
|
KHELARI
|
JH-01-024-004-002/3481 (CHURI SOUTH)
|
3401024000NRG23Z251120221404170
|
25/11/2022
|
PUSHPA KUMARI
|
3401024WL067215
|
PUSHPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
PUSHPA KUMARI
|
()
|
302
|
KHELARI
|
JH-01-024-004-002/3482 (CHURI SOUTH)
|
3401024000NRG23Z251120221404171
|
25/11/2022
|
BILENDRA MUNDA
|
3401024WL067215
|
BILENDRA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
BILENDRA MUNDA
|
()
|
303
|
KHELARI
|
JH-01-024-004-002/3483 (CHURI SOUTH)
|
3401024000NRG23Z251120221404172
|
25/11/2022
|
SHANI MUNDA
|
3401024WL067215
|
SHANI MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SHANI MUNDA
|
()
|
304
|
KHELARI
|
JH-01-024-005-001/611 (CHURI WEST)
|
3401024000NRG23Z241120221402002
|
25/11/2022
|
SAIRA KHATOON
|
3401024WL067052
|
SAIRA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SAIRA KHATOON
|
()
|
305
|
KHELARI
|
JH-01-024-005-001/612 (CHURI WEST)
|
3401024000NRG23Z241120221402003
|
25/11/2022
|
SABIHA KHATUN
|
3401024WL067052
|
SABIHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SABIHA KHATUN
|
()
|
306
|
KHELARI
|
JH-01-024-005-001/614 (CHURI WEST)
|
3401024000NRG23Z241120221402004
|
25/11/2022
|
ISLAM ANSARI
|
3401024WL067052
|
ISLAM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
ISLAM ANSARI
|
()
|
307
|
KHELARI
|
JH-01-024-005-001/615 (CHURI WEST)
|
3401024000NRG23Z241120221402005
|
25/11/2022
|
RUKSHANA KHATOON
|
3401024WL067052
|
RUKSHANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
RUKSHANA KHATOON
|
()
|
308
|
KHELARI
|
JH-01-024-005-001/616 (CHURI WEST)
|
3401024000NRG23Z241120221402006
|
25/11/2022
|
NIKHAT PRAWEEN
|
3401024WL067052
|
NIKHAT PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
NIKHAT PRAWEEN
|
()
|
309
|
KHELARI
|
JH-01-024-005-001/617 (CHURI WEST)
|
3401024000NRG23Z241120221402007
|
25/11/2022
|
TAMSILA PARWEEN
|
3401024WL067052
|
TAMSILA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
TAMSILA PARWEEN
|
()
|
310
|
KHELARI
|
JH-01-024-005-001/618 (CHURI WEST)
|
3401024000NRG23Z241120221402008
|
25/11/2022
|
SALEHA KHATUN
|
3401024WL067052
|
SALEHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SALEHA KHATUN
|
()
|
311
|
KHELARI
|
JH-01-024-005-001/622 (CHURI WEST)
|
3401024000NRG23Z241120221402009
|
25/11/2022
|
HUSSAIN KHAN
|
3401024WL067052
|
HUSSAIN KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
HUSSAIN KHAN
|
()
|
312
|
KHELARI
|
JH-01-024-005-001/623 (CHURI WEST)
|
3401024000NRG23Z241120221402010
|
25/11/2022
|
HATIM ANSARI
|
3401024WL067052
|
HATIM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
HATIM ANSARI
|
()
|
313
|
KHELARI
|
JH-01-024-005-001/624 (CHURI WEST)
|
3401024000NRG23Z241120221402011
|
25/11/2022
|
DOULAT ANSARI
|
3401024WL067052
|
DOULAT ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
DOULAT ANSARI
|
()
|
314
|
KHELARI
|
JH-01-024-005-001/626 (CHURI WEST)
|
3401024000NRG23Z241120221402012
|
25/11/2022
|
TABBASUM PARWEEN
|
3401024WL067052
|
TABBASUM PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
TABBASUM PARWEEN
|
()
|
315
|
KHELARI
|
JH-01-024-005-001/627 (CHURI WEST)
|
3401024000NRG23Z241120221402013
|
25/11/2022
|
SRWR KHAN
|
3401024WL067052
|
SRWR KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SRWR KHAN
|
()
|
316
|
KHELARI
|
JH-01-024-005-001/628 (CHURI WEST)
|
3401024000NRG23Z241120221402014
|
25/11/2022
|
JASMIN KHANAM
|
3401024WL067052
|
JASMIN KHANAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
JASMIN KHANAM
|
()
|
317
|
KHELARI
|
JH-01-024-005-001/629 (CHURI WEST)
|
3401024000NRG23Z241120221402015
|
25/11/2022
|
MUSARRAT KHATOON
|
3401024WL067052
|
MUSARRAT KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
MUSARRAT KHATOON
|
()
|
318
|
KHELARI
|
JH-01-024-005-001/630 (CHURI WEST)
|
3401024000NRG23Z241120221402016
|
25/11/2022
|
SAMAD KHAN
|
3401024WL067052
|
SAMAD KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SAMAD KHAN
|
()
|
319
|
KHELARI
|
JH-01-024-005-001/631 (CHURI WEST)
|
3401024000NRG23Z241120221402017
|
25/11/2022
|
GULAM ASHIF KHAN
|
3401024WL067052
|
GULAM ASHIF KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
GULAM ASHIF KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28998
|
28998
|
|
|
|
|
|
|
|
320
|
KHELARI
|
JH-01-024-002-001/1308 (CHURI MIDDLE)
|
3401024000NRG23Z251120221404419
|
25/11/2022
|
ANITA KUMARI
|
3401024WL067226
|
ANITA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
ANITA KUMARI
|
()
|
321
|
KHELARI
|
JH-01-024-002-001/259 (CHURI MIDDLE)
|
3401024000NRG23Z251120221403974
|
25/11/2022
|
SHANTI DEVI
|
3401024WL067210
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SHANTI DEVI
|
()
|
322
|
KHELARI
|
JH-01-024-004-002/2679 (CHURI SOUTH)
|
3401024000NRG23Z251120221404209
|
25/11/2022
|
SONU KUMAR TIWARI
|
3401024WL067217
|
SONU KUMAR TIWARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SONU KUMAR TIWARI
|
()
|
323
|
KHELARI
|
JH-01-024-004-002/2705 (CHURI SOUTH)
|
3401024000NRG23Z251120221404053
|
25/11/2022
|
REENA DEVI
|
3401024WL067211
|
REENA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
REENA DEVI
|
()
|
324
|
KHELARI
|
JH-01-024-004-002/2709 (CHURI SOUTH)
|
3401024000NRG23Z251120221404055
|
25/11/2022
|
RITESH CHOUHAN
|
3401024WL067211
|
RITESH CHOUHAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
RITESH CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
325
|
KHELARI
|
JH-01-024-002-001/477 (CHURI MIDDLE)
|
3401024000NRG23Z251120221404420
|
25/11/2022
|
MANISH THAKUR
|
3401024WL067226
|
MANISH THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
MANISH THAKUR
|
()
|
326
|
KHELARI
|
JH-01-024-002-001/478 (CHURI MIDDLE)
|
3401024000NRG23Z251120221404421
|
25/11/2022
|
KAMAL KUMAR YADAV
|
3401024WL067226
|
KAMAL KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
KAMAL KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
327
|
KHELARI
|
JH-01-024-004-001/2844 (CHURI SOUTH)
|
3401024000NRG23Z251120221404274
|
25/11/2022
|
Punam Devi
|
3401024WL067219
|
Punam Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
Punam Devi
|
()
|
328
|
KHELARI
|
JH-01-024-004-002/2717 (CHURI SOUTH)
|
3401024000NRG23Z251120221404061
|
25/11/2022
|
ANITA DEVI
|
3401024WL067211
|
ANITA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
ANITA DEVI
|
()
|
329
|
KHELARI
|
JH-01-024-004-002/2720 (CHURI SOUTH)
|
3401024000NRG23Z251120221404062
|
25/11/2022
|
SUNITA DEVI
|
3401024WL067211
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53163
|
53163
|
|
|
|
|
|
|
|