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-01-024-004-001/1330 (CHURI SOUTH)
|
3401004000NRG23Z210720220708639
|
19/06/2023
|
NIRANJANI KUMARI
|
3401004WL0025256
|
NIRANJANI KUMARI
|
00048
|
BKID0004828
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
NIRANJANI KUMARI
|
()
|
2
|
KHELARI
|
JH-01-024-004-001/1330 (CHURI SOUTH)
|
3401004000NRG23Z210720220711485
|
19/06/2023
|
NIRANJANI KUMARI
|
3401004WL0025265
|
NIRANJANI KUMARI
|
00048
|
BKID0004828
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
NIRANJANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-002-001/40 (BAMNE)
|
3401004000NRG23Z210720220711222
|
19/06/2023
|
CHATU MAHATO
|
3401004WL0025265
|
CHATU MAHATO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
CHATU MAHATO
|
()
|
4
|
KHELARI
|
JH-01-004-002-001/412 (BAMNE)
|
3401004000NRG23Z210720220711223
|
19/06/2023
|
LOKNATH MAHTO
|
3401004WL0025265
|
LOKNATH MAHTO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
LOKNATH MAHTO
|
()
|
5
|
KHELARI
|
JH-01-004-002-001/412 (BAMNE)
|
3401004000NRG23Z210720220711149
|
19/06/2023
|
LOKNATH MAHTO
|
3401004WL0025264
|
LOKNATH MAHTO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
LOKNATH MAHTO
|
()
|
6
|
KHELARI
|
JH-01-004-002-001/412 (BAMNE)
|
3401004000NRG23Z210720220711364
|
19/06/2023
|
LOKNATH MAHTO
|
3401004WL0025265
|
LOKNATH MAHTO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
LOKNATH MAHTO
|
()
|
7
|
KHELARI
|
JH-01-004-002-002/1462 (BAMNE)
|
3401004000NRG23Z100620220427997
|
19/06/2023
|
RAHUL RAJAK
|
3401004WL0015509
|
RAHUL RAJAK
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RAHUL RAJAK
|
()
|
8
|
KHELARI
|
JH-01-004-002-002/1523 (BAMNE)
|
3401004000NRG23Z100620220428047
|
19/06/2023
|
SARITA DEVI
|
3401004WL0015509
|
SARITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SARITA DEVI
|
()
|
9
|
KHELARI
|
JH-01-004-002-002/1523 (BAMNE)
|
3401004000NRG23Z210720220711390
|
19/06/2023
|
SARITA DEVI
|
3401004WL0025265
|
SARITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SARITA DEVI
|
()
|
10
|
KHELARI
|
JH-01-004-002-002/1561 (BAMNE)
|
3401004000NRG23Z210720220708759
|
19/06/2023
|
PRITI DEVI
|
3401004WL0025256
|
PRITI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
PRITI DEVI
|
()
|
11
|
KHELARI
|
JH-01-004-002-002/1577 (BAMNE)
|
3401004000NRG23Z210720220708692
|
19/06/2023
|
NAJIYA PARVEEN
|
3401004WL0025256
|
NAJIYA PARVEEN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
NAJIYA PARVEEN
|
()
|
12
|
KHELARI
|
JH-01-004-004-001/898 (BUKBUKA)
|
3401004000NRG23Z210720220711267
|
19/06/2023
|
JIVAN KUMAR RAJAK
|
3401004WL0025265
|
JIVAN KUMAR RAJAK
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JIVAN KUMAR RAJAK
|
()
|
13
|
KHELARI
|
JH-01-024-004-002/1064 (CHURI SOUTH)
|
3401004000NRG23Z210720220708652
|
19/06/2023
|
SUDAMA PRAJAPATI
|
3401004WL0025256
|
SUDAMA PRAJAPATI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SUDAMA PRAJAPATI
|
()
|
14
|
KHELARI
|
JH-01-024-004-002/1708 (CHURI SOUTH)
|
3401004000NRG23Z210720220708653
|
19/06/2023
|
RUPA DEVI
|
3401004WL0025256
|
RUPA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-002-001/1 (BAMNE)
|
3401004000NRG23Z210720220711321
|
19/06/2023
|
SARULA MAHATO
|
3401004WL0025265
|
SARULA MAHATO
|
00048
|
BKID0004982
|
15
|
15
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SARULA MAHATO
|
()
|
16
|
KHELARI
|
JH-01-004-002-001/1003 (BAMNE)
|
3401004000NRG23Z210720220711322
|
19/06/2023
|
PALAKO DEVI
|
3401004WL0025265
|
PALAKO DEVI
|
00048
|
BKID0004982
|
15
|
15
|
Processed
|
19/06/2023
|
|
S95077219
|
|
PALAKO DEVI
|
()
|
17
|
KHELARI
|
JH-01-004-002-001/1103 (BAMNE)
|
3401004000NRG23Z210720220711189
|
19/06/2023
|
HARISH KUMAR MAHTO
|
3401004WL0025264
|
HARISH KUMAR MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
HARISH KUMAR MAHTO
|
()
|
18
|
KHELARI
|
JH-01-004-002-001/1108 (BAMNE)
|
3401004000NRG23Z210720220711190
|
19/06/2023
|
BANSHI MAHTO
|
3401004WL0025264
|
BANSHI MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BANSHI MAHTO
|
()
|
19
|
KHELARI
|
JH-01-004-002-001/131 (BAMNE)
|
3401004000NRG23Z210720220711337
|
19/06/2023
|
CHEDI PAHAN
|
3401004WL0025265
|
CHEDI PAHAN
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
CHEDI PAHAN
|
()
|
20
|
KHELARI
|
JH-01-004-002-001/14 (BAMNE)
|
3401004000NRG23Z210720220711338
|
19/06/2023
|
BIGAN MAHATO
|
3401004WL0025265
|
BIGAN MAHATO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BIGAN MAHATO
|
()
|
21
|
KHELARI
|
JH-01-004-002-001/14 (BAMNE)
|
3401004000NRG23Z210720220711187
|
19/06/2023
|
BIGAN MAHATO
|
3401004WL0025264
|
BIGAN MAHATO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BIGAN MAHATO
|
()
|
22
|
KHELARI
|
JH-01-004-002-001/15 (BAMNE)
|
3401004000NRG23Z210720220711182
|
19/06/2023
|
ASHWA DEVI
|
3401004WL0025264
|
ASHWA DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ASHWA DEVI
|
()
|
23
|
KHELARI
|
JH-01-004-002-001/15 (BAMNE)
|
3401004000NRG23Z210720220710926
|
19/06/2023
|
ASHWA DEVI
|
3401004WL0025264
|
ASHWA DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ASHWA DEVI
|
()
|
24
|
KHELARI
|
JH-01-004-002-001/1508 (BAMNE)
|
3401004000NRG23Z210720220711208
|
19/06/2023
|
BINA DEVI
|
3401004WL0025264
|
BINA DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BINA DEVI
|
()
|
25
|
KHELARI
|
JH-01-004-002-001/1508 (BAMNE)
|
3401004000NRG23Z210720220711344
|
19/06/2023
|
BINA DEVI
|
3401004WL0025265
|
BINA DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BINA DEVI
|
()
|
26
|
KHELARI
|
JH-01-004-002-001/158 (BAMNE)
|
3401004000NRG23Z210720220711180
|
19/06/2023
|
CHAITA MAHATO
|
3401004WL0025264
|
CHAITA MAHATO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
CHAITA MAHATO
|
()
|
27
|
KHELARI
|
JH-01-004-002-001/158 (BAMNE)
|
3401004000NRG23Z210720220711181
|
19/06/2023
|
CHAITA MAHATO
|
3401004WL0025264
|
CHAITA MAHATO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
CHAITA MAHATO
|
()
|
28
|
KHELARI
|
JH-01-004-002-001/158 (BAMNE)
|
3401004000NRG23Z210720220711316
|
19/06/2023
|
CHAITA MAHATO
|
3401004WL0025265
|
CHAITA MAHATO
|
00048
|
BKID0004982
|
15
|
15
|
Processed
|
19/06/2023
|
|
S95077219
|
|
CHAITA MAHATO
|
()
|
29
|
KHELARI
|
JH-01-004-002-001/1694 (BAMNE)
|
3401004000NRG23Z210720220711178
|
19/06/2023
|
ASHISH KUMAR MUNDA
|
3401004WL0025264
|
ASHISH KUMAR MUNDA
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ASHISH KUMAR MUNDA
|
()
|
30
|
KHELARI
|
JH-01-004-002-001/1694 (BAMNE)
|
3401004000NRG23Z210720220710932
|
19/06/2023
|
ASHISH KUMAR MUNDA
|
3401004WL0025264
|
ASHISH KUMAR MUNDA
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ASHISH KUMAR MUNDA
|
()
|
31
|
KHELARI
|
JH-01-004-002-001/1694 (BAMNE)
|
3401004000NRG23Z210720220711327
|
19/06/2023
|
ASHISH KUMAR MUNDA
|
3401004WL0025265
|
ASHISH KUMAR MUNDA
|
00048
|
BKID0004982
|
15
|
15
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ASHISH KUMAR MUNDA
|
()
|
32
|
KHELARI
|
JH-01-004-002-001/1703 (BAMNE)
|
3401004000NRG23Z210720220711328
|
19/06/2023
|
SIKENDRA KUMAR MAHTO
|
3401004WL0025265
|
SIKENDRA KUMAR MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SIKENDRA KUMAR MAHTO
|
()
|
33
|
KHELARI
|
JH-01-004-002-001/1703 (BAMNE)
|
3401004000NRG23Z210720220711177
|
19/06/2023
|
SIKENDRA KUMAR MAHTO
|
3401004WL0025264
|
SIKENDRA KUMAR MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SIKENDRA KUMAR MAHTO
|
()
|
34
|
KHELARI
|
JH-01-004-002-001/1704 (BAMNE)
|
3401004000NRG23Z210720220711176
|
19/06/2023
|
RAJAN KUMAR
|
3401004WL0025264
|
RAJAN KUMAR
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RAJAN KUMAR
|
()
|
35
|
KHELARI
|
JH-01-004-002-001/1704 (BAMNE)
|
3401004000NRG23Z210720220710936
|
19/06/2023
|
RAJAN KUMAR
|
3401004WL0025264
|
RAJAN KUMAR
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RAJAN KUMAR
|
()
|
36
|
KHELARI
|
JH-01-004-002-001/1704 (BAMNE)
|
3401004000NRG23Z210720220711329
|
19/06/2023
|
RAJAN KUMAR
|
3401004WL0025265
|
RAJAN KUMAR
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RAJAN KUMAR
|
()
|
37
|
KHELARI
|
JH-01-004-002-001/1705 (BAMNE)
|
3401004000NRG23Z210720220711330
|
19/06/2023
|
SONI DEVI
|
3401004WL0025265
|
SONI DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SONI DEVI
|
()
|
38
|
KHELARI
|
JH-01-004-002-001/1705 (BAMNE)
|
3401004000NRG23Z210720220711175
|
19/06/2023
|
SONI DEVI
|
3401004WL0025264
|
SONI DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SONI DEVI
|
()
|
39
|
KHELARI
|
JH-01-004-002-001/1707 (BAMNE)
|
3401004000NRG23Z210720220710938
|
19/06/2023
|
RUNA DEVI
|
3401004WL0025264
|
RUNA DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RUNA DEVI
|
()
|
40
|
KHELARI
|
JH-01-004-002-001/1707 (BAMNE)
|
3401004000NRG23Z210720220711169
|
19/06/2023
|
RUNA DEVI
|
3401004WL0025264
|
RUNA DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RUNA DEVI
|
()
|
41
|
KHELARI
|
JH-01-004-002-001/1707 (BAMNE)
|
3401004000NRG23Z210720220711331
|
19/06/2023
|
RUNA DEVI
|
3401004WL0025265
|
RUNA DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RUNA DEVI
|
()
|
42
|
KHELARI
|
JH-01-004-002-001/1708 (BAMNE)
|
3401004000NRG23Z210720220711332
|
19/06/2023
|
JITENDRA MAHTO
|
3401004WL0025265
|
JITENDRA MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JITENDRA MAHTO
|
()
|
43
|
KHELARI
|
JH-01-004-002-001/1708 (BAMNE)
|
3401004000NRG23Z210720220711174
|
19/06/2023
|
JITENDRA MAHTO
|
3401004WL0025264
|
JITENDRA MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JITENDRA MAHTO
|
()
|
44
|
KHELARI
|
JH-01-004-002-001/1708 (BAMNE)
|
3401004000NRG23Z210720220710939
|
19/06/2023
|
JITENDRA MAHTO
|
3401004WL0025264
|
JITENDRA MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JITENDRA MAHTO
|
()
|
45
|
KHELARI
|
JH-01-004-002-001/1711 (BAMNE)
|
3401004000NRG23Z210720220710941
|
19/06/2023
|
RAMJEET KR MAHTO
|
3401004WL0025264
|
RAMJEET KR MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RAMJEET KR MAHTO
|
()
|
46
|
KHELARI
|
JH-01-004-002-001/1711 (BAMNE)
|
3401004000NRG23Z210720220711172
|
19/06/2023
|
RAMJEET KR MAHTO
|
3401004WL0025264
|
RAMJEET KR MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RAMJEET KR MAHTO
|
()
|
47
|
KHELARI
|
JH-01-004-002-001/1732 (BAMNE)
|
3401004000NRG23Z210720220711173
|
19/06/2023
|
BABITA DEVI
|
3401004WL0025264
|
BABITA DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BABITA DEVI
|
()
|
48
|
KHELARI
|
JH-01-004-002-001/1732 (BAMNE)
|
3401004000NRG23Z210720220710942
|
19/06/2023
|
BABITA DEVI
|
3401004WL0025264
|
BABITA DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BABITA DEVI
|
()
|
49
|
KHELARI
|
JH-01-004-002-001/1732 (BAMNE)
|
3401004000NRG23Z210720220711333
|
19/06/2023
|
BABITA DEVI
|
3401004WL0025265
|
BABITA DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BABITA DEVI
|
()
|
50
|
KHELARI
|
JH-01-004-002-001/1733 (BAMNE)
|
3401004000NRG23Z210720220711334
|
19/06/2023
|
LILAPO DEVI
|
3401004WL0025265
|
LILAPO DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
LILAPO DEVI
|
()
|
51
|
KHELARI
|
JH-01-004-002-001/1733 (BAMNE)
|
3401004000NRG23Z210720220710945
|
19/06/2023
|
LILAPO DEVI
|
3401004WL0025264
|
LILAPO DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
LILAPO DEVI
|
()
|
52
|
KHELARI
|
JH-01-004-002-001/1733 (BAMNE)
|
3401004000NRG23Z210720220711170
|
19/06/2023
|
LILAPO DEVI
|
3401004WL0025264
|
LILAPO DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
LILAPO DEVI
|
()
|
53
|
KHELARI
|
JH-01-004-002-001/178 (BAMNE)
|
3401004000NRG23Z210720220711210
|
19/06/2023
|
MADAN MAHTO
|
3401004WL0025264
|
MADAN MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MADAN MAHTO
|
()
|
54
|
KHELARI
|
JH-01-004-002-001/178 (BAMNE)
|
3401004000NRG23Z210720220711336
|
19/06/2023
|
MADAN MAHTO
|
3401004WL0025265
|
MADAN MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MADAN MAHTO
|
()
|
55
|
KHELARI
|
JH-01-004-002-001/1801 (BAMNE)
|
3401004000NRG23Z210720220711317
|
19/06/2023
|
AMAR KUMAR
|
3401004WL0025265
|
AMAR KUMAR
|
00048
|
BKID0004982
|
15
|
15
|
Processed
|
19/06/2023
|
|
S95077219
|
|
AMAR KUMAR
|
()
|
56
|
KHELARI
|
JH-01-004-002-001/1801 (BAMNE)
|
3401004000NRG23Z210720220711168
|
19/06/2023
|
AMAR KUMAR
|
3401004WL0025264
|
AMAR KUMAR
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
AMAR KUMAR
|
()
|
57
|
KHELARI
|
JH-01-004-002-001/1801 (BAMNE)
|
3401004000NRG23Z210720220710948
|
19/06/2023
|
AMAR KUMAR
|
3401004WL0025264
|
AMAR KUMAR
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
AMAR KUMAR
|
()
|
58
|
KHELARI
|
JH-01-004-002-001/1810 (BAMNE)
|
3401004000NRG23Z210720220710949
|
19/06/2023
|
KRISHNA KUMAR
|
3401004WL0025264
|
KRISHNA KUMAR
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KRISHNA KUMAR
|
()
|
59
|
KHELARI
|
JH-01-004-002-001/1810 (BAMNE)
|
3401004000NRG23Z210720220711166
|
19/06/2023
|
KRISHNA KUMAR
|
3401004WL0025264
|
KRISHNA KUMAR
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KRISHNA KUMAR
|
()
|
60
|
KHELARI
|
JH-01-004-002-001/1810 (BAMNE)
|
3401004000NRG23Z210720220711318
|
19/06/2023
|
KRISHNA KUMAR
|
3401004WL0025265
|
KRISHNA KUMAR
|
00048
|
BKID0004982
|
15
|
15
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KRISHNA KUMAR
|
()
|
61
|
KHELARI
|
JH-01-004-002-001/1876 (BAMNE)
|
3401004000NRG23Z210720220711165
|
19/06/2023
|
SARITA DEVI
|
3401004WL0025264
|
SARITA DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SARITA DEVI
|
()
|
62
|
KHELARI
|
JH-01-004-002-001/1876 (BAMNE)
|
3401004000NRG23Z210720220711320
|
19/06/2023
|
SARITA DEVI
|
3401004WL0025265
|
SARITA DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SARITA DEVI
|
()
|
63
|
KHELARI
|
JH-01-004-002-001/2000 (BAMNE)
|
3401004000NRG23Z210720220711212
|
19/06/2023
|
Bigan mahto
|
3401004WL0025264
|
Bigan mahto
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Bigan mahto
|
()
|
64
|
KHELARI
|
JH-01-004-002-001/204 (BAMNE)
|
3401004000NRG23Z210720220711162
|
19/06/2023
|
MANOJ BAITHA
|
3401004WL0025264
|
MANOJ BAITHA
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MANOJ BAITHA
|
()
|
65
|
KHELARI
|
JH-01-004-002-001/204 (BAMNE)
|
3401004000NRG23Z210720220710955
|
19/06/2023
|
MANOJ BAITHA
|
3401004WL0025264
|
MANOJ BAITHA
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MANOJ BAITHA
|
()
|
66
|
KHELARI
|
JH-01-004-002-001/204 (BAMNE)
|
3401004000NRG23Z210720220711346
|
19/06/2023
|
MANOJ BAITHA
|
3401004WL0025265
|
MANOJ BAITHA
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MANOJ BAITHA
|
()
|
67
|
KHELARI
|
JH-01-004-002-001/208 (BAMNE)
|
3401004000NRG23Z210720220711347
|
19/06/2023
|
MULAIR DEVI
|
3401004WL0025265
|
MULAIR DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MULAIR DEVI
|
()
|
68
|
KHELARI
|
JH-01-004-002-001/208 (BAMNE)
|
3401004000NRG23Z210720220710957
|
19/06/2023
|
MULAIR DEVI
|
3401004WL0025264
|
MULAIR DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MULAIR DEVI
|
()
|
69
|
KHELARI
|
JH-01-004-002-001/208 (BAMNE)
|
3401004000NRG23Z210720220711214
|
19/06/2023
|
MULAIR DEVI
|
3401004WL0025264
|
MULAIR DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MULAIR DEVI
|
()
|
70
|
KHELARI
|
JH-01-004-002-001/214 (BAMNE)
|
3401004000NRG23Z210720220711216
|
19/06/2023
|
RAJENDRA KUMAR MAHTO
|
3401004WL0025264
|
RAJENDRA KUMAR MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RAJENDRA KUMAR MAHTO
|
()
|
71
|
KHELARI
|
JH-01-004-002-001/2501 (BAMNE)
|
3401004000NRG23Z210720220711157
|
19/06/2023
|
Sati Devi
|
3401004WL0025264
|
Sati Devi
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Sati Devi
|
()
|
72
|
KHELARI
|
JH-01-004-002-001/2501 (BAMNE)
|
3401004000NRG23Z210720220711353
|
19/06/2023
|
Sati Devi
|
3401004WL0025265
|
Sati Devi
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Sati Devi
|
()
|
73
|
KHELARI
|
JH-01-004-002-001/28 (BAMNE)
|
3401004000NRG23Z210720220710967
|
19/06/2023
|
ROPAN MAHATO
|
3401004WL0025264
|
ROPAN MAHATO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ROPAN MAHATO
|
()
|
74
|
KHELARI
|
JH-01-004-002-001/28 (BAMNE)
|
3401004000NRG23Z210720220711217
|
19/06/2023
|
ROPAN MAHATO
|
3401004WL0025265
|
ROPAN MAHATO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ROPAN MAHATO
|
()
|
75
|
KHELARI
|
JH-01-004-002-001/298 (BAMNE)
|
3401004000NRG23Z210720220710968
|
19/06/2023
|
TEKLAL MAHTO
|
3401004WL0025264
|
TEKLAL MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
TEKLAL MAHTO
|
()
|
76
|
KHELARI
|
JH-01-004-002-001/298 (BAMNE)
|
3401004000NRG23Z210720220711154
|
19/06/2023
|
TEKLAL MAHTO
|
3401004WL0025264
|
TEKLAL MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
TEKLAL MAHTO
|
()
|
77
|
KHELARI
|
JH-01-004-002-001/298 (BAMNE)
|
3401004000NRG23Z210720220711357
|
19/06/2023
|
TEKLAL MAHTO
|
3401004WL0025265
|
TEKLAL MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
TEKLAL MAHTO
|
()
|
78
|
KHELARI
|
JH-01-004-002-001/299 (BAMNE)
|
3401004000NRG23Z210720220711358
|
19/06/2023
|
PHULO DEVI
|
3401004WL0025265
|
PHULO DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
PHULO DEVI
|
()
|
79
|
KHELARI
|
JH-01-004-002-001/300 (BAMNE)
|
3401004000NRG23Z210720220711359
|
19/06/2023
|
SABITA DEVI
|
3401004WL0025265
|
SABITA DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SABITA DEVI
|
()
|
80
|
KHELARI
|
JH-01-004-002-001/300 (BAMNE)
|
3401004000NRG23Z210720220711155
|
19/06/2023
|
SABITA DEVI
|
3401004WL0025264
|
SABITA DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SABITA DEVI
|
()
|
81
|
KHELARI
|
JH-01-004-002-001/300 (BAMNE)
|
3401004000NRG23Z210720220710969
|
19/06/2023
|
SABITA DEVI
|
3401004WL0025264
|
SABITA DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SABITA DEVI
|
()
|
82
|
KHELARI
|
JH-01-004-002-001/300 (BAMNE)
|
3401004000NRG23Z210720220708522
|
19/06/2023
|
SABITA DEVI
|
3401004WL0025256
|
SABITA DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SABITA DEVI
|
()
|
83
|
KHELARI
|
JH-01-004-002-001/307 (BAMNE)
|
3401004000NRG23Z061020221145978
|
19/06/2023
|
BINITA DEVI
|
3401004WL0049403
|
BINITA DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BINITA DEVI
|
()
|
84
|
KHELARI
|
JH-01-004-002-001/355 (BAMNE)
|
3401004000NRG23Z210720220711150
|
19/06/2023
|
KANTI DEVI
|
3401004WL0025264
|
KANTI DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KANTI DEVI
|
()
|
85
|
KHELARI
|
JH-01-004-002-001/355 (BAMNE)
|
3401004000NRG23Z210720220711153
|
19/06/2023
|
KANTI DEVI
|
3401004WL0025264
|
KANTI DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KANTI DEVI
|
()
|
86
|
KHELARI
|
JH-01-004-002-001/355 (BAMNE)
|
3401004000NRG23Z210720220711315
|
19/06/2023
|
KANTI DEVI
|
3401004WL0025265
|
KANTI DEVI
|
00048
|
BKID0004982
|
15
|
15
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KANTI DEVI
|
()
|
87
|
KHELARI
|
JH-01-004-002-001/396 (BAMNE)
|
3401004000NRG23Z210720220711152
|
19/06/2023
|
TALESHWAR KR MAHTO
|
3401004WL0025264
|
TALESHWAR KR MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
TALESHWAR KR MAHTO
|
()
|
88
|
KHELARI
|
JH-01-004-002-001/403 (BAMNE)
|
3401004000NRG23Z210720220711151
|
19/06/2023
|
NAMITA DEVI
|
3401004WL0025264
|
NAMITA DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
NAMITA DEVI
|
()
|
89
|
KHELARI
|
JH-01-004-002-001/403 (BAMNE)
|
3401004000NRG23Z210720220710975
|
19/06/2023
|
NAMITA DEVI
|
3401004WL0025264
|
NAMITA DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
NAMITA DEVI
|
()
|
90
|
KHELARI
|
JH-01-004-002-001/403 (BAMNE)
|
3401004000NRG23Z210720220711363
|
19/06/2023
|
NAMITA DEVI
|
3401004WL0025265
|
NAMITA DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
NAMITA DEVI
|
()
|
91
|
KHELARI
|
JH-01-004-002-001/414 (BAMNE)
|
3401004000NRG23Z210720220711224
|
19/06/2023
|
DHARMENDRA KUMAR
|
3401004WL0025265
|
DHARMENDRA KUMAR
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
DHARMENDRA KUMAR
|
()
|
92
|
KHELARI
|
JH-01-004-002-001/425 (BAMNE)
|
3401004000NRG23Z210720220711362
|
19/06/2023
|
ASHOK KR MAHTO
|
3401004WL0025265
|
ASHOK KR MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ASHOK KR MAHTO
|
()
|
93
|
KHELARI
|
JH-01-004-002-001/427 (BAMNE)
|
3401004000NRG23Z210720220711230
|
19/06/2023
|
MOHAN MAHTO
|
3401004WL0025265
|
MOHAN MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MOHAN MAHTO
|
()
|
94
|
KHELARI
|
JH-01-004-002-001/443 (BAMNE)
|
3401004000NRG23Z210720220711141
|
19/06/2023
|
KULDIP BAITHA
|
3401004WL0025264
|
KULDIP BAITHA
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KULDIP BAITHA
|
()
|
95
|
KHELARI
|
JH-01-004-002-001/447 (BAMNE)
|
3401004000NRG23Z210720220711148
|
19/06/2023
|
HIRALAL MAHTO
|
3401004WL0025264
|
HIRALAL MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
HIRALAL MAHTO
|
()
|
96
|
KHELARI
|
JH-01-004-002-001/447 (BAMNE)
|
3401004000NRG23Z210720220711378
|
19/06/2023
|
HIRALAL MAHTO
|
3401004WL0025265
|
HIRALAL MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
HIRALAL MAHTO
|
()
|
97
|
KHELARI
|
JH-01-004-002-001/452 (BAMNE)
|
3401004000NRG23Z210720220711365
|
19/06/2023
|
GOBINDRA MAHTO
|
3401004WL0025265
|
GOBINDRA MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
GOBINDRA MAHTO
|
()
|
98
|
KHELARI
|
JH-01-004-002-001/452 (BAMNE)
|
3401004000NRG23Z210720220710980
|
19/06/2023
|
GOBINDRA MAHTO
|
3401004WL0025264
|
GOBINDRA MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
GOBINDRA MAHTO
|
()
|
99
|
KHELARI
|
JH-01-004-002-001/452 (BAMNE)
|
3401004000NRG23Z210720220711227
|
19/06/2023
|
GOBINDRA MAHTO
|
3401004WL0025265
|
GOBINDRA MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
GOBINDRA MAHTO
|
()
|
100
|
KHELARI
|
JH-01-004-002-001/455 (BAMNE)
|
3401004000NRG23Z210720220711147
|
19/06/2023
|
JITNI DEVI
|
3401004WL0025264
|
JITNI DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JITNI DEVI
|
()
|
101
|
KHELARI
|
JH-01-004-002-001/455 (BAMNE)
|
3401004000NRG23Z210720220711367
|
19/06/2023
|
JITNI DEVI
|
3401004WL0025265
|
JITNI DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JITNI DEVI
|
()
|
102
|
KHELARI
|
JH-01-004-002-001/479 (BAMNE)
|
3401004000NRG23Z210720220711371
|
19/06/2023
|
BILASO DEVI
|
3401004WL0025265
|
BILASO DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BILASO DEVI
|
()
|
103
|
KHELARI
|
JH-01-004-002-001/483 (BAMNE)
|
3401004000NRG23Z210720220711142
|
19/06/2023
|
ALAMANIYA DEVI
|
3401004WL0025264
|
ALAMANIYA DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ALAMANIYA DEVI
|
()
|
104
|
KHELARI
|
JH-01-004-002-001/483 (BAMNE)
|
3401004000NRG23Z210720220710990
|
19/06/2023
|
ALAMANIYA DEVI
|
3401004WL0025264
|
ALAMANIYA DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ALAMANIYA DEVI
|
()
|
105
|
KHELARI
|
JH-01-004-002-001/495 (BAMNE)
|
3401004000NRG23Z210720220710991
|
19/06/2023
|
JAGESHWAR MAHTO
|
3401004WL0025264
|
JAGESHWAR MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JAGESHWAR MAHTO
|
()
|
106
|
KHELARI
|
JH-01-004-002-001/495 (BAMNE)
|
3401004000NRG23Z210720220711229
|
19/06/2023
|
JAGESHWAR MAHTO
|
3401004WL0025265
|
JAGESHWAR MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JAGESHWAR MAHTO
|
()
|
107
|
KHELARI
|
JH-01-004-002-001/495 (BAMNE)
|
3401004000NRG23Z210720220711311
|
19/06/2023
|
JAGESHWAR MAHTO
|
3401004WL0025265
|
JAGESHWAR MAHTO
|
00048
|
BKID0004982
|
15
|
15
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JAGESHWAR MAHTO
|
()
|
108
|
KHELARI
|
JH-01-004-002-001/514 (BAMNE)
|
3401004000NRG23Z210720220710995
|
19/06/2023
|
Lalita Devi
|
3401004WL0025264
|
Lalita Devi
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Lalita Devi
|
()
|
109
|
KHELARI
|
JH-01-004-002-001/514 (BAMNE)
|
3401004000NRG23Z210720220711137
|
19/06/2023
|
Lalita Devi
|
3401004WL0025264
|
Lalita Devi
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Lalita Devi
|
()
|
110
|
KHELARI
|
JH-01-004-002-001/514 (BAMNE)
|
3401004000NRG23Z210720220711372
|
19/06/2023
|
Lalita Devi
|
3401004WL0025265
|
Lalita Devi
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Lalita Devi
|
()
|
111
|
KHELARI
|
JH-01-004-002-001/516 (BAMNE)
|
3401004000NRG23Z210720220711373
|
19/06/2023
|
Sukra Pahan
|
3401004WL0025265
|
Sukra Pahan
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Sukra Pahan
|
()
|
112
|
KHELARI
|
JH-01-004-002-001/516 (BAMNE)
|
3401004000NRG23Z210720220711136
|
19/06/2023
|
Sukra Pahan
|
3401004WL0025264
|
Sukra Pahan
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Sukra Pahan
|
()
|
113
|
KHELARI
|
JH-01-004-002-001/536 (BAMNE)
|
3401004000NRG23Z210720220711138
|
19/06/2023
|
Balko Devi
|
3401004WL0025264
|
Balko Devi
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Balko Devi
|
()
|
114
|
KHELARI
|
JH-01-004-002-001/536 (BAMNE)
|
3401004000NRG23Z210720220710997
|
19/06/2023
|
Balko Devi
|
3401004WL0025264
|
Balko Devi
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Balko Devi
|
()
|
115
|
KHELARI
|
JH-01-004-002-001/536 (BAMNE)
|
3401004000NRG23Z210720220711374
|
19/06/2023
|
Balko Devi
|
3401004WL0025265
|
Balko Devi
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Balko Devi
|
()
|
116
|
KHELARI
|
JH-01-004-002-001/542 (BAMNE)
|
3401004000NRG23Z210720220711375
|
19/06/2023
|
Anita Devi
|
3401004WL0025265
|
Anita Devi
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Anita Devi
|
()
|
117
|
KHELARI
|
JH-01-004-002-001/542 (BAMNE)
|
3401004000NRG23Z210720220710998
|
19/06/2023
|
Anita Devi
|
3401004WL0025264
|
Anita Devi
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Anita Devi
|
()
|
118
|
KHELARI
|
JH-01-004-002-001/542 (BAMNE)
|
3401004000NRG23Z210720220711135
|
19/06/2023
|
Anita Devi
|
3401004WL0025264
|
Anita Devi
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Anita Devi
|
()
|
119
|
KHELARI
|
JH-01-004-002-001/544 (BAMNE)
|
3401004000NRG23Z210720220711128
|
19/06/2023
|
Devanti Devi
|
3401004WL0025264
|
Devanti Devi
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Devanti Devi
|
()
|
120
|
KHELARI
|
JH-01-004-002-001/544 (BAMNE)
|
3401004000NRG23Z210720220711006
|
19/06/2023
|
Devanti Devi
|
3401004WL0025264
|
Devanti Devi
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Devanti Devi
|
()
|
121
|
KHELARI
|
JH-01-004-002-001/544 (BAMNE)
|
3401004000NRG23Z210720220711376
|
19/06/2023
|
Devanti Devi
|
3401004WL0025265
|
Devanti Devi
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Devanti Devi
|
()
|
122
|
KHELARI
|
JH-01-004-002-001/551 (BAMNE)
|
3401004000NRG23Z210720220708525
|
19/06/2023
|
Kishun Mahto
|
3401004WL0025256
|
Kishun Mahto
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Kishun Mahto
|
()
|
123
|
KHELARI
|
JH-01-004-002-001/552 (BAMNE)
|
3401004000NRG23Z210720220708523
|
19/06/2023
|
Chirato Devi
|
3401004WL0025256
|
Chirato Devi
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Chirato Devi
|
()
|
124
|
KHELARI
|
JH-01-004-002-001/554 (BAMNE)
|
3401004000NRG23Z210720220711133
|
19/06/2023
|
Rajendar Baitha
|
3401004WL0025264
|
Rajendar Baitha
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Rajendar Baitha
|
()
|
125
|
KHELARI
|
JH-01-004-002-001/558 (BAMNE)
|
3401004000NRG23Z210720220711134
|
19/06/2023
|
Kabita Devi
|
3401004WL0025264
|
Kabita Devi
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Kabita Devi
|
()
|
126
|
KHELARI
|
JH-01-004-002-001/558 (BAMNE)
|
3401004000NRG23Z210720220708524
|
19/06/2023
|
Kabita Devi
|
3401004WL0025256
|
Kabita Devi
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Kabita Devi
|
()
|
127
|
KHELARI
|
JH-01-004-002-001/566 (BAMNE)
|
3401004000NRG23Z210720220708526
|
19/06/2023
|
Kaila Mahto
|
3401004WL0025256
|
Kaila Mahto
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Kaila Mahto
|
()
|
128
|
KHELARI
|
JH-01-004-002-001/570 (BAMNE)
|
3401004000NRG23Z210720220708527
|
19/06/2023
|
Narayan Mahto
|
3401004WL0025256
|
Narayan Mahto
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Narayan Mahto
|
()
|
129
|
KHELARI
|
JH-01-004-002-001/570 (BAMNE)
|
3401004000NRG23Z210720220711129
|
19/06/2023
|
Narayan Mahto
|
3401004WL0025264
|
Narayan Mahto
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Narayan Mahto
|
()
|
130
|
KHELARI
|
JH-01-004-002-001/570 (BAMNE)
|
3401004000NRG23Z210720220711231
|
19/06/2023
|
Narayan Mahto
|
3401004WL0025265
|
Narayan Mahto
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Narayan Mahto
|
()
|
131
|
KHELARI
|
JH-01-004-002-001/570 (BAMNE)
|
3401004000NRG23Z210720220711377
|
19/06/2023
|
Narayan Mahto
|
3401004WL0025265
|
Narayan Mahto
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Narayan Mahto
|
()
|
132
|
KHELARI
|
JH-01-004-002-001/576 (BAMNE)
|
3401004000NRG23Z210720220711434
|
19/06/2023
|
Pushpa Devi
|
3401004WL0025265
|
Pushpa Devi
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Pushpa Devi
|
()
|
133
|
KHELARI
|
JH-01-004-002-001/576 (BAMNE)
|
3401004000NRG23Z210720220711233
|
19/06/2023
|
Pushpa Devi
|
3401004WL0025265
|
Pushpa Devi
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Pushpa Devi
|
()
|
134
|
KHELARI
|
JH-01-004-002-001/576 (BAMNE)
|
3401004000NRG23Z210720220711132
|
19/06/2023
|
Pushpa Devi
|
3401004WL0025264
|
Pushpa Devi
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Pushpa Devi
|
()
|
135
|
KHELARI
|
JH-01-004-002-001/576 (BAMNE)
|
3401004000NRG23Z210720220708529
|
19/06/2023
|
Pushpa Devi
|
3401004WL0025256
|
Pushpa Devi
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Pushpa Devi
|
()
|
136
|
KHELARI
|
JH-01-004-002-001/588 (BAMNE)
|
3401004000NRG23Z210720220711008
|
19/06/2023
|
Kameshwar Mahto
|
3401004WL0025264
|
Kameshwar Mahto
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Kameshwar Mahto
|
()
|
137
|
KHELARI
|
JH-01-004-002-001/588 (BAMNE)
|
3401004000NRG23Z210720220711238
|
19/06/2023
|
Kameshwar Mahto
|
3401004WL0025265
|
Kameshwar Mahto
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Kameshwar Mahto
|
()
|
138
|
KHELARI
|
JH-01-004-002-001/601 (BAMNE)
|
3401004000NRG23Z210720220711234
|
19/06/2023
|
RITA DEVI
|
3401004WL0025265
|
RITA DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RITA DEVI
|
()
|
139
|
KHELARI
|
JH-01-004-002-001/621 (BAMNE)
|
3401004000NRG23Z210720220711235
|
19/06/2023
|
JUGESHWAR MAHTO
|
3401004WL0025265
|
JUGESHWAR MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JUGESHWAR MAHTO
|
()
|
140
|
KHELARI
|
JH-01-004-002-001/621 (BAMNE)
|
3401004000NRG23Z210720220711435
|
19/06/2023
|
JUGESHWAR MAHTO
|
3401004WL0025265
|
JUGESHWAR MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JUGESHWAR MAHTO
|
()
|
141
|
KHELARI
|
JH-01-004-002-001/623 (BAMNE)
|
3401004000NRG23Z210720220711016
|
19/06/2023
|
BINOD MAHTO
|
3401004WL0025264
|
BINOD MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BINOD MAHTO
|
()
|
142
|
KHELARI
|
JH-01-004-002-001/623 (BAMNE)
|
3401004000NRG23Z210720220711125
|
19/06/2023
|
BINOD MAHTO
|
3401004WL0025264
|
BINOD MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BINOD MAHTO
|
()
|
143
|
KHELARI
|
JH-01-004-002-001/624 (BAMNE)
|
3401004000NRG23Z210720220711237
|
19/06/2023
|
SANJAY KUMAR MAHTO
|
3401004WL0025265
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SANJAY KUMAR MAHTO
|
()
|
144
|
KHELARI
|
JH-01-004-002-001/624 (BAMNE)
|
3401004000NRG23Z210720220711439
|
19/06/2023
|
SANJAY KUMAR MAHTO
|
3401004WL0025265
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SANJAY KUMAR MAHTO
|
()
|
145
|
KHELARI
|
JH-01-004-002-001/625 (BAMNE)
|
3401004000NRG23Z210720220711440
|
19/06/2023
|
MANI DEVI
|
3401004WL0025265
|
MANI DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MANI DEVI
|
()
|
146
|
KHELARI
|
JH-01-004-002-001/625 (BAMNE)
|
3401004000NRG23Z210720220711240
|
19/06/2023
|
MANI DEVI
|
3401004WL0025265
|
MANI DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MANI DEVI
|
()
|
147
|
KHELARI
|
JH-01-004-002-001/669 (BAMNE)
|
3401004000NRG23Z210720220711243
|
19/06/2023
|
MANGAL MAHTO
|
3401004WL0025265
|
MANGAL MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MANGAL MAHTO
|
()
|
148
|
KHELARI
|
JH-01-004-002-001/680 (BAMNE)
|
3401004000NRG23Z210720220711124
|
19/06/2023
|
LALMUNI DEVI
|
3401004WL0025264
|
LALMUNI DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
LALMUNI DEVI
|
()
|
149
|
KHELARI
|
JH-01-004-002-001/680 (BAMNE)
|
3401004000NRG23Z210720220708800
|
19/06/2023
|
LALMUNI DEVI
|
3401004WL0025256
|
LALMUNI DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
LALMUNI DEVI
|
()
|
150
|
KHELARI
|
JH-01-004-002-001/680 (BAMNE)
|
3401004000NRG23Z210720220711450
|
19/06/2023
|
LALMUNI DEVI
|
3401004WL0025265
|
LALMUNI DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
LALMUNI DEVI
|
()
|
151
|
KHELARI
|
JH-01-004-002-001/705 (BAMNE)
|
3401004000NRG23Z210720220711452
|
19/06/2023
|
JASO DEVI
|
3401004WL0025265
|
JASO DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JASO DEVI
|
()
|
152
|
KHELARI
|
JH-01-004-002-001/705 (BAMNE)
|
3401004000NRG23Z210720220708794
|
19/06/2023
|
JASO DEVI
|
3401004WL0025256
|
JASO DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JASO DEVI
|
()
|
153
|
KHELARI
|
JH-01-004-002-001/705 (BAMNE)
|
3401004000NRG23Z210720220711101
|
19/06/2023
|
JASO DEVI
|
3401004WL0025264
|
JASO DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JASO DEVI
|
()
|
154
|
KHELARI
|
JH-01-004-002-001/705 (BAMNE)
|
3401004000NRG23Z210720220708530
|
19/06/2023
|
JASO DEVI
|
3401004WL0025256
|
JASO DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JASO DEVI
|
()
|
155
|
KHELARI
|
JH-01-004-002-001/707 (BAMNE)
|
3401004000NRG23Z210720220708531
|
19/06/2023
|
RUNVA DEVI
|
3401004WL0025256
|
RUNVA DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RUNVA DEVI
|
()
|
156
|
KHELARI
|
JH-01-004-002-001/707 (BAMNE)
|
3401004000NRG23Z210720220711102
|
19/06/2023
|
RUNVA DEVI
|
3401004WL0025264
|
RUNVA DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RUNVA DEVI
|
()
|
157
|
KHELARI
|
JH-01-004-002-001/707 (BAMNE)
|
3401004000NRG23Z210720220708793
|
19/06/2023
|
RUNVA DEVI
|
3401004WL0025256
|
RUNVA DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RUNVA DEVI
|
()
|
158
|
KHELARI
|
JH-01-004-002-001/707 (BAMNE)
|
3401004000NRG23Z210720220711453
|
19/06/2023
|
RUNVA DEVI
|
3401004WL0025265
|
RUNVA DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RUNVA DEVI
|
()
|
159
|
KHELARI
|
JH-01-004-002-001/711 (BAMNE)
|
3401004000NRG23Z210720220711456
|
19/06/2023
|
PRAKASH MAHTO
|
3401004WL0025265
|
PRAKASH MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
PRAKASH MAHTO
|
()
|
160
|
KHELARI
|
JH-01-004-002-001/711 (BAMNE)
|
3401004000NRG23Z210720220711103
|
19/06/2023
|
PRAKASH MAHTO
|
3401004WL0025264
|
PRAKASH MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
PRAKASH MAHTO
|
()
|
161
|
KHELARI
|
JH-01-004-002-001/711 (BAMNE)
|
3401004000NRG23Z210720220708792
|
19/06/2023
|
PRAKASH MAHTO
|
3401004WL0025256
|
PRAKASH MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
PRAKASH MAHTO
|
()
|
162
|
KHELARI
|
JH-01-004-002-001/711 (BAMNE)
|
3401004000NRG23Z210720220708532
|
19/06/2023
|
PRAKASH MAHTO
|
3401004WL0025256
|
PRAKASH MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
PRAKASH MAHTO
|
()
|
163
|
KHELARI
|
JH-01-004-002-001/7127 (BAMNE)
|
3401004000NRG23Z210720220708533
|
19/06/2023
|
Tileshwar mahto
|
3401004WL0025256
|
Tileshwar mahto
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Tileshwar mahto
|
()
|
164
|
KHELARI
|
JH-01-004-002-001/7127 (BAMNE)
|
3401004000NRG23Z210720220708783
|
19/06/2023
|
Tileshwar mahto
|
3401004WL0025256
|
Tileshwar mahto
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Tileshwar mahto
|
()
|
165
|
KHELARI
|
JH-01-004-002-001/7127 (BAMNE)
|
3401004000NRG23Z210720220711105
|
19/06/2023
|
Tileshwar mahto
|
3401004WL0025264
|
Tileshwar mahto
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Tileshwar mahto
|
()
|
166
|
KHELARI
|
JH-01-004-002-001/7127 (BAMNE)
|
3401004000NRG23Z210720220711444
|
19/06/2023
|
Tileshwar mahto
|
3401004WL0025265
|
Tileshwar mahto
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Tileshwar mahto
|
()
|
167
|
KHELARI
|
JH-01-004-002-001/7133 (BAMNE)
|
3401004000NRG23Z210720220711445
|
19/06/2023
|
Bhuneshwar kumar
|
3401004WL0025265
|
Bhuneshwar kumar
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Bhuneshwar kumar
|
()
|
168
|
KHELARI
|
JH-01-004-002-001/7133 (BAMNE)
|
3401004000NRG23Z210720220711107
|
19/06/2023
|
Bhuneshwar kumar
|
3401004WL0025264
|
Bhuneshwar kumar
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Bhuneshwar kumar
|
()
|
169
|
KHELARI
|
JH-01-004-002-001/7133 (BAMNE)
|
3401004000NRG23Z210720220708784
|
19/06/2023
|
Bhuneshwar kumar
|
3401004WL0025256
|
Bhuneshwar kumar
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Bhuneshwar kumar
|
()
|
170
|
KHELARI
|
JH-01-004-002-001/716 (BAMNE)
|
3401004000NRG23Z210720220711113
|
19/06/2023
|
DEVANTI DEVI
|
3401004WL0025264
|
DEVANTI DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
DEVANTI DEVI
|
()
|
171
|
KHELARI
|
JH-01-004-002-001/76 (BAMNE)
|
3401004000NRG23Z210720220711110
|
19/06/2023
|
BANDHAN MAHATO
|
3401004WL0025264
|
BANDHAN MAHATO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BANDHAN MAHATO
|
()
|
172
|
KHELARI
|
JH-01-004-002-001/76 (BAMNE)
|
3401004000NRG23Z210720220711111
|
19/06/2023
|
BANDHAN MAHATO
|
3401004WL0025264
|
BANDHAN MAHATO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BANDHAN MAHATO
|
()
|
173
|
KHELARI
|
JH-01-004-002-001/76 (BAMNE)
|
3401004000NRG23Z210720220711304
|
19/06/2023
|
BANDHAN MAHATO
|
3401004WL0025265
|
BANDHAN MAHATO
|
00048
|
BKID0004982
|
15
|
15
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BANDHAN MAHATO
|
()
|
174
|
KHELARI
|
JH-01-004-002-001/81 (BAMNE)
|
3401004000NRG23Z210720220711305
|
19/06/2023
|
BISHESWAR MAHATO
|
3401004WL0025265
|
BISHESWAR MAHATO
|
00048
|
BKID0004982
|
15
|
15
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BISHESWAR MAHATO
|
()
|
175
|
KHELARI
|
JH-01-004-002-001/81 (BAMNE)
|
3401004000NRG23Z210720220711114
|
19/06/2023
|
BISHESWAR MAHATO
|
3401004WL0025264
|
BISHESWAR MAHATO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BISHESWAR MAHATO
|
()
|
176
|
KHELARI
|
JH-01-004-002-001/81 (BAMNE)
|
3401004000NRG23Z210720220711115
|
19/06/2023
|
BISHESWAR MAHATO
|
3401004WL0025264
|
BISHESWAR MAHATO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BISHESWAR MAHATO
|
()
|
177
|
KHELARI
|
JH-01-004-002-001/823 (BAMNE)
|
3401004000NRG23Z210720220711116
|
19/06/2023
|
SUJEET MAHTO
|
3401004WL0025264
|
SUJEET MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SUJEET MAHTO
|
()
|
178
|
KHELARI
|
JH-01-004-002-001/823 (BAMNE)
|
3401004000NRG23Z210720220708802
|
19/06/2023
|
SUJEET MAHTO
|
3401004WL0025256
|
SUJEET MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SUJEET MAHTO
|
()
|
179
|
KHELARI
|
JH-01-004-002-001/823 (BAMNE)
|
3401004000NRG23Z210720220711306
|
19/06/2023
|
SUJEET MAHTO
|
3401004WL0025265
|
SUJEET MAHTO
|
00048
|
BKID0004982
|
15
|
15
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SUJEET MAHTO
|
()
|
180
|
KHELARI
|
JH-01-004-002-001/836 (BAMNE)
|
3401004000NRG23Z210720220708791
|
19/06/2023
|
BALESHWAR MAHTO
|
3401004WL0025256
|
BALESHWAR MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BALESHWAR MAHTO
|
()
|
181
|
KHELARI
|
JH-01-004-002-001/836 (BAMNE)
|
3401004000NRG23Z210720220711117
|
19/06/2023
|
BALESHWAR MAHTO
|
3401004WL0025264
|
BALESHWAR MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BALESHWAR MAHTO
|
()
|
182
|
KHELARI
|
JH-01-004-002-001/840 (BAMNE)
|
3401004000NRG23Z210720220711118
|
19/06/2023
|
RUKMANI DEVI
|
3401004WL0025264
|
RUKMANI DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RUKMANI DEVI
|
()
|
183
|
KHELARI
|
JH-01-004-002-001/840 (BAMNE)
|
3401004000NRG23Z210720220711307
|
19/06/2023
|
RUKMANI DEVI
|
3401004WL0025265
|
RUKMANI DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RUKMANI DEVI
|
()
|
184
|
KHELARI
|
JH-01-004-002-001/842 (BAMNE)
|
3401004000NRG23Z210720220711246
|
19/06/2023
|
UMESH MAHTO
|
3401004WL0025265
|
UMESH MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
UMESH MAHTO
|
()
|
185
|
KHELARI
|
JH-01-004-002-001/912 (BAMNE)
|
3401004000NRG23Z210720220711122
|
19/06/2023
|
SANJAY MOCHI
|
3401004WL0025264
|
SANJAY MOCHI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SANJAY MOCHI
|
()
|
186
|
KHELARI
|
JH-01-004-002-001/912 (BAMNE)
|
3401004000NRG23Z210720220708810
|
19/06/2023
|
SANJAY MOCHI
|
3401004WL0025256
|
SANJAY MOCHI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SANJAY MOCHI
|
()
|
187
|
KHELARI
|
JH-01-004-002-001/912 (BAMNE)
|
3401004000NRG23Z210720220711441
|
19/06/2023
|
SANJAY MOCHI
|
3401004WL0025265
|
SANJAY MOCHI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SANJAY MOCHI
|
()
|
188
|
KHELARI
|
JH-01-004-002-001/915 (BAMNE)
|
3401004000NRG23Z210720220711442
|
19/06/2023
|
LILAWATI KUMARI
|
3401004WL0025265
|
LILAWATI KUMARI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
LILAWATI KUMARI
|
()
|
189
|
KHELARI
|
JH-01-004-002-001/915 (BAMNE)
|
3401004000NRG23Z210720220708811
|
19/06/2023
|
LILAWATI KUMARI
|
3401004WL0025256
|
LILAWATI KUMARI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
LILAWATI KUMARI
|
()
|
190
|
KHELARI
|
JH-01-004-002-001/915 (BAMNE)
|
3401004000NRG23Z210720220711096
|
19/06/2023
|
LILAWATI KUMARI
|
3401004WL0025264
|
LILAWATI KUMARI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
LILAWATI KUMARI
|
()
|
191
|
KHELARI
|
JH-01-004-002-001/924 (BAMNE)
|
3401004000NRG23Z210720220711097
|
19/06/2023
|
RAJENDRA MAHTO
|
3401004WL0025264
|
RAJENDRA MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RAJENDRA MAHTO
|
()
|
192
|
KHELARI
|
JH-01-004-002-001/924 (BAMNE)
|
3401004000NRG23Z210720220708814
|
19/06/2023
|
RAJENDRA MAHTO
|
3401004WL0025256
|
RAJENDRA MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RAJENDRA MAHTO
|
()
|
193
|
KHELARI
|
JH-01-004-002-001/924 (BAMNE)
|
3401004000NRG23Z210720220711443
|
19/06/2023
|
RAJENDRA MAHTO
|
3401004WL0025265
|
RAJENDRA MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RAJENDRA MAHTO
|
()
|
194
|
KHELARI
|
JH-01-004-002-001/931 (BAMNE)
|
3401004000NRG23Z210720220708815
|
19/06/2023
|
KAILASH KUMAR MAHTO
|
3401004WL0025256
|
KAILASH KUMAR MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KAILASH KUMAR MAHTO
|
()
|
195
|
KHELARI
|
JH-01-004-002-001/931 (BAMNE)
|
3401004000NRG23Z210720220711098
|
19/06/2023
|
KAILASH KUMAR MAHTO
|
3401004WL0025264
|
KAILASH KUMAR MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KAILASH KUMAR MAHTO
|
()
|
196
|
KHELARI
|
JH-01-004-002-001/96 (BAMNE)
|
3401004000NRG23Z210720220711248
|
19/06/2023
|
TULSI MAHATO
|
3401004WL0025265
|
TULSI MAHATO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
TULSI MAHATO
|
()
|
197
|
KHELARI
|
JH-01-004-002-001/96 (BAMNE)
|
3401004000NRG23Z210720220711455
|
19/06/2023
|
TULSI MAHATO
|
3401004WL0025265
|
TULSI MAHATO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
TULSI MAHATO
|
()
|
198
|
KHELARI
|
JH-01-004-002-002/1207 (BAMNE)
|
3401004000NRG23Z210720220711309
|
19/06/2023
|
SASHI SEKHAR KUMAR
|
3401004WL0025265
|
SASHI SEKHAR KUMAR
|
00048
|
BKID0004982
|
15
|
15
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SASHI SEKHAR KUMAR
|
()
|
199
|
KHELARI
|
JH-01-004-002-002/1253 (BAMNE)
|
3401004000NRG23Z210720220711099
|
19/06/2023
|
Deepak Kumar Mahato
|
3401004WL0025264
|
Deepak Kumar Mahato
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Deepak Kumar Mahato
|
()
|
200
|
KHELARI
|
JH-01-004-002-002/521 (BAMNE)
|
3401004000NRG23Z210720220711250
|
19/06/2023
|
Bablu Kumar Mahto
|
3401004WL0025265
|
Bablu Kumar Mahto
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Bablu Kumar Mahto
|
()
|
201
|
KHELARI
|
JH-01-004-002-002/521 (BAMNE)
|
3401004000NRG23Z210720220711200
|
19/06/2023
|
Bablu Kumar Mahto
|
3401004WL0025264
|
Bablu Kumar Mahto
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Bablu Kumar Mahto
|
()
|
202
|
KHELARI
|
JH-01-004-002-002/521 (BAMNE)
|
3401004000NRG23Z210720220708536
|
19/06/2023
|
Bablu Kumar Mahto
|
3401004WL0025256
|
Bablu Kumar Mahto
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Bablu Kumar Mahto
|
()
|
203
|
KHELARI
|
JH-01-004-002-002/521 (BAMNE)
|
3401004000NRG23Z210720220711454
|
19/06/2023
|
Bablu Kumar Mahto
|
3401004WL0025265
|
Bablu Kumar Mahto
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Bablu Kumar Mahto
|
()
|
204
|
KHELARI
|
JH-01-004-002-002/526 (BAMNE)
|
3401004000NRG23Z210720220711461
|
19/06/2023
|
DINESH MAHTO
|
3401004WL0025265
|
DINESH MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
DINESH MAHTO
|
()
|
205
|
KHELARI
|
JH-01-004-002-002/526 (BAMNE)
|
3401004000NRG23Z210720220708538
|
19/06/2023
|
DINESH MAHTO
|
3401004WL0025256
|
DINESH MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
DINESH MAHTO
|
()
|
206
|
KHELARI
|
JH-01-004-002-002/526 (BAMNE)
|
3401004000NRG23Z210720220708676
|
19/06/2023
|
DINESH MAHTO
|
3401004WL0025256
|
DINESH MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
DINESH MAHTO
|
()
|
207
|
KHELARI
|
JH-01-004-002-002/526 (BAMNE)
|
3401004000NRG23Z210720220711202
|
19/06/2023
|
DINESH MAHTO
|
3401004WL0025264
|
DINESH MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
DINESH MAHTO
|
()
|
208
|
KHELARI
|
JH-01-004-002-002/529 (BAMNE)
|
3401004000NRG23Z210720220711203
|
19/06/2023
|
BIRAJO DEVI
|
3401004WL0025264
|
BIRAJO DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BIRAJO DEVI
|
()
|
209
|
KHELARI
|
JH-01-004-002-002/529 (BAMNE)
|
3401004000NRG23Z210720220708671
|
19/06/2023
|
BIRAJO DEVI
|
3401004WL0025256
|
BIRAJO DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BIRAJO DEVI
|
()
|
210
|
KHELARI
|
JH-01-004-002-002/529 (BAMNE)
|
3401004000NRG23Z210720220708540
|
19/06/2023
|
BIRAJO DEVI
|
3401004WL0025256
|
BIRAJO DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BIRAJO DEVI
|
()
|
211
|
KHELARI
|
JH-01-004-002-002/529 (BAMNE)
|
3401004000NRG23Z210720220711462
|
19/06/2023
|
BIRAJO DEVI
|
3401004WL0025265
|
BIRAJO DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BIRAJO DEVI
|
()
|
212
|
KHELARI
|
JH-01-004-002-002/666 (BAMNE)
|
3401004000NRG23Z210720220711459
|
19/06/2023
|
SASO DEVI
|
3401004WL0025265
|
SASO DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SASO DEVI
|
()
|
213
|
KHELARI
|
JH-01-004-002-002/666 (BAMNE)
|
3401004000NRG23Z210720220708544
|
19/06/2023
|
SASO DEVI
|
3401004WL0025256
|
SASO DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SASO DEVI
|
()
|
214
|
KHELARI
|
JH-01-004-002-002/666 (BAMNE)
|
3401004000NRG23Z210720220708668
|
19/06/2023
|
SASO DEVI
|
3401004WL0025256
|
SASO DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SASO DEVI
|
()
|
215
|
KHELARI
|
JH-01-004-002-002/666 (BAMNE)
|
3401004000NRG23Z210720220711198
|
19/06/2023
|
SASO DEVI
|
3401004WL0025264
|
SASO DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SASO DEVI
|
()
|
216
|
KHELARI
|
JH-01-004-002-002/679 (BAMNE)
|
3401004000NRG23Z210720220711194
|
19/06/2023
|
DEENESH KR MAHTO
|
3401004WL0025264
|
DEENESH KR MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
DEENESH KR MAHTO
|
()
|
217
|
KHELARI
|
JH-01-004-002-002/681 (BAMNE)
|
3401004000NRG23Z210720220708660
|
19/06/2023
|
KIRAN DEVI
|
3401004WL0025256
|
KIRAN DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KIRAN DEVI
|
()
|
218
|
KHELARI
|
JH-01-004-002-002/681 (BAMNE)
|
3401004000NRG23Z210720220708545
|
19/06/2023
|
KIRAN DEVI
|
3401004WL0025256
|
KIRAN DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KIRAN DEVI
|
()
|
219
|
KHELARI
|
JH-01-004-002-002/683 (BAMNE)
|
3401004000NRG23Z210720220708546
|
19/06/2023
|
MAHENDRA KR MAHTO
|
3401004WL0025256
|
MAHENDRA KR MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MAHENDRA KR MAHTO
|
()
|
220
|
KHELARI
|
JH-01-004-002-002/683 (BAMNE)
|
3401004000NRG23Z210720220708663
|
19/06/2023
|
MAHENDRA KR MAHTO
|
3401004WL0025256
|
MAHENDRA KR MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MAHENDRA KR MAHTO
|
()
|
221
|
KHELARI
|
JH-01-004-002-002/689 (BAMNE)
|
3401004000NRG23Z210720220708661
|
19/06/2023
|
RINKY DEVI
|
3401004WL0025256
|
RINKY DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RINKY DEVI
|
()
|
222
|
KHELARI
|
JH-01-004-002-002/689 (BAMNE)
|
3401004000NRG23Z210720220708548
|
19/06/2023
|
RINKY DEVI
|
3401004WL0025256
|
RINKY DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RINKY DEVI
|
()
|
223
|
KHELARI
|
JH-01-004-002-002/926 (BAMNE)
|
3401004000NRG23Z210720220708549
|
19/06/2023
|
DILESHWAR KUMAR
|
3401004WL0025256
|
DILESHWAR KUMAR
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
DILESHWAR KUMAR
|
()
|
224
|
KHELARI
|
JH-01-004-002-002/926 (BAMNE)
|
3401004000NRG23Z210720220708659
|
19/06/2023
|
DILESHWAR KUMAR
|
3401004WL0025256
|
DILESHWAR KUMAR
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
DILESHWAR KUMAR
|
()
|
225
|
KHELARI
|
JH-01-004-002-003/117 (BAMNE)
|
3401004000NRG23Z210720220711196
|
19/06/2023
|
SHANKAR KR MAHTO
|
3401004WL0025264
|
SHANKAR KR MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SHANKAR KR MAHTO
|
()
|
226
|
KHELARI
|
JH-01-004-002-003/117 (BAMNE)
|
3401004000NRG23Z210720220711298
|
19/06/2023
|
SHANKAR KR MAHTO
|
3401004WL0025265
|
SHANKAR KR MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SHANKAR KR MAHTO
|
()
|
227
|
KHELARI
|
JH-01-004-020-001/1787 (RAY)
|
3401004000NRG23Z210720220711464
|
19/06/2023
|
RAVINDRA MAHTO
|
3401004WL0025265
|
RAVINDRA MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RAVINDRA MAHTO
|
()
|
228
|
KHELARI
|
JH-01-004-020-001/2899 (RAY)
|
3401004000NRG23Z210720220711063
|
19/06/2023
|
JITENDRA RAM
|
3401004WL0025264
|
JITENDRA RAM
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JITENDRA RAM
|
()
|
229
|
KHELARI
|
JH-01-004-020-001/2899 (RAY)
|
3401004000NRG23Z210720220708623
|
19/06/2023
|
JITENDRA RAM
|
3401004WL0025256
|
JITENDRA RAM
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JITENDRA RAM
|
()
|
230
|
KHELARI
|
JH-01-004-020-001/2984 (RAY)
|
3401004000NRG23Z210720220711065
|
19/06/2023
|
Ramesh Kumar mahto
|
3401004WL0025264
|
Ramesh Kumar mahto
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Ramesh Kumar mahto
|
()
|
231
|
KHELARI
|
JH-01-004-020-001/2984 (RAY)
|
3401004000NRG23Z210720220711191
|
19/06/2023
|
Ramesh Kumar mahto
|
3401004WL0025264
|
Ramesh Kumar mahto
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Ramesh Kumar mahto
|
()
|
232
|
KHELARI
|
JH-01-004-020-001/2984 (RAY)
|
3401004000NRG23Z210720220711466
|
19/06/2023
|
Ramesh Kumar mahto
|
3401004WL0025265
|
Ramesh Kumar mahto
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Ramesh Kumar mahto
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
233
|
KHELARI
|
JH-01-004-002-001/7142 (BAMNE)
|
3401004000NRG23Z210720220708535
|
19/06/2023
|
RAVINDRA KUMAR
|
3401004WL0025256
|
RAVINDRA KUMAR
|
00048
|
BKID0004991
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RAVINDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
234
|
KHELARI
|
JH-01-004-002-001/1506 (BAMNE)
|
3401004000NRG23Z210720220711342
|
19/06/2023
|
HARISHANKAR KUMAR
|
3401004WL0025265
|
HARISHANKAR KUMAR
|
00048
|
BKID0005893
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
HARISHANKAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
235
|
KHELARI
|
JH-01-004-002-001/1004 (BAMNE)
|
3401004000NRG23Z210720220711323
|
19/06/2023
|
Sachidanand Mahto
|
3401004WL0025265
|
Sachidanand Mahto
|
00078
|
CNRB0001902
|
15
|
15
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Sachidanand Mahto
|
()
|
236
|
KHELARI
|
JH-01-004-002-001/104 (BAMNE)
|
3401004000NRG23Z210720220711324
|
19/06/2023
|
SURESH MAHATO
|
3401004WL0025265
|
SURESH MAHATO
|
00078
|
CNRB0001902
|
15
|
15
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SURESH MAHATO
|
()
|
237
|
KHELARI
|
JH-01-004-002-001/104 (BAMNE)
|
3401004000NRG23Z210720220708517
|
19/06/2023
|
SURESH MAHATO
|
3401004WL0025256
|
SURESH MAHATO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SURESH MAHATO
|
()
|
238
|
KHELARI
|
JH-01-004-002-001/105 (BAMNE)
|
3401004000NRG23Z210720220711325
|
19/06/2023
|
NAGO MAHATO
|
3401004WL0025265
|
NAGO MAHATO
|
00078
|
CNRB0001902
|
15
|
15
|
Processed
|
19/06/2023
|
|
S95077219
|
|
NAGO MAHATO
|
()
|
239
|
KHELARI
|
JH-01-004-002-001/109 (BAMNE)
|
3401004000NRG23Z210720220711326
|
19/06/2023
|
BHANUMATI DEVI
|
3401004WL0025265
|
BHANUMATI DEVI
|
00078
|
CNRB0001902
|
15
|
15
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BHANUMATI DEVI
|
()
|
240
|
KHELARI
|
JH-01-004-002-001/109 (BAMNE)
|
3401004000NRG23Z210720220711188
|
19/06/2023
|
BHANUMATI DEVI
|
3401004WL0025264
|
BHANUMATI DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BHANUMATI DEVI
|
()
|
241
|
KHELARI
|
JH-01-004-002-001/109 (BAMNE)
|
3401004000NRG23Z210720220711183
|
19/06/2023
|
BHANUMATI DEVI
|
3401004WL0025264
|
BHANUMATI DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BHANUMATI DEVI
|
()
|
242
|
KHELARI
|
JH-01-004-002-001/116 (BAMNE)
|
3401004000NRG23Z210720220708518
|
19/06/2023
|
ETWA MAHATO
|
3401004WL0025256
|
ETWA MAHATO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ETWA MAHATO
|
()
|
243
|
KHELARI
|
JH-01-004-002-001/1414 (BAMNE)
|
3401004000NRG23Z210720220711184
|
19/06/2023
|
Renu Devi
|
3401004WL0025264
|
Renu Devi
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Renu Devi
|
()
|
244
|
KHELARI
|
JH-01-004-002-001/1414 (BAMNE)
|
3401004000NRG23Z210720220710922
|
19/06/2023
|
Renu Devi
|
3401004WL0025264
|
Renu Devi
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Renu Devi
|
()
|
245
|
KHELARI
|
JH-01-004-002-001/1414 (BAMNE)
|
3401004000NRG23Z210720220711339
|
19/06/2023
|
Renu Devi
|
3401004WL0025265
|
Renu Devi
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Renu Devi
|
()
|
246
|
KHELARI
|
JH-01-004-002-001/1415 (BAMNE)
|
3401004000NRG23Z210720220708520
|
19/06/2023
|
SITA DEVI
|
3401004WL0025256
|
SITA DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SITA DEVI
|
()
|
247
|
KHELARI
|
JH-01-004-002-001/144 (BAMNE)
|
3401004000NRG23Z210720220708519
|
19/06/2023
|
INDRA MAHATO
|
3401004WL0025256
|
INDRA MAHATO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
INDRA MAHATO
|
()
|
248
|
KHELARI
|
JH-01-004-002-001/144 (BAMNE)
|
3401004000NRG23Z210720220711185
|
19/06/2023
|
INDRA MAHATO
|
3401004WL0025264
|
INDRA MAHATO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
INDRA MAHATO
|
()
|
249
|
KHELARI
|
JH-01-004-002-001/144 (BAMNE)
|
3401004000NRG23Z210720220711207
|
19/06/2023
|
INDRA MAHATO
|
3401004WL0025264
|
INDRA MAHATO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
INDRA MAHATO
|
()
|
250
|
KHELARI
|
JH-01-004-002-001/144 (BAMNE)
|
3401004000NRG23Z210720220711340
|
19/06/2023
|
INDRA MAHATO
|
3401004WL0025265
|
INDRA MAHATO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
INDRA MAHATO
|
()
|
251
|
KHELARI
|
JH-01-004-002-001/148 (BAMNE)
|
3401004000NRG23Z210720220711341
|
19/06/2023
|
SIKANTO DEVI
|
3401004WL0025265
|
SIKANTO DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SIKANTO DEVI
|
()
|
252
|
KHELARI
|
JH-01-004-002-001/148 (BAMNE)
|
3401004000NRG23Z210720220711186
|
19/06/2023
|
SIKANTO DEVI
|
3401004WL0025264
|
SIKANTO DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SIKANTO DEVI
|
()
|
253
|
KHELARI
|
JH-01-004-002-001/148 (BAMNE)
|
3401004000NRG23Z210720220710925
|
19/06/2023
|
SIKANTO DEVI
|
3401004WL0025264
|
SIKANTO DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SIKANTO DEVI
|
()
|
254
|
KHELARI
|
JH-01-004-002-001/1507 (BAMNE)
|
3401004000NRG23Z210720220711343
|
19/06/2023
|
JAGESHWAR KUMAR
|
3401004WL0025265
|
JAGESHWAR KUMAR
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JAGESHWAR KUMAR
|
()
|
255
|
KHELARI
|
JH-01-004-002-001/1512 (BAMNE)
|
3401004000NRG23Z210720220711345
|
19/06/2023
|
KAILASHPATI DEVI
|
3401004WL0025265
|
KAILASHPATI DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KAILASHPATI DEVI
|
()
|
256
|
KHELARI
|
JH-01-004-002-001/1512 (BAMNE)
|
3401004000NRG23Z210720220711209
|
19/06/2023
|
KAILASHPATI DEVI
|
3401004WL0025264
|
KAILASHPATI DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KAILASHPATI DEVI
|
()
|
257
|
KHELARI
|
JH-01-004-002-001/16 (BAMNE)
|
3401004000NRG23Z210720220711179
|
19/06/2023
|
KAILA MAHATO
|
3401004WL0025264
|
KAILA MAHATO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
KAILA MAHATO
|
()
|
258
|
KHELARI
|
JH-01-004-002-001/16 (BAMNE)
|
3401004000NRG23Z210720220710930
|
19/06/2023
|
KAILA MAHATO
|
3401004WL0025264
|
KAILA MAHATO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
KAILA MAHATO
|
()
|
259
|
KHELARI
|
JH-01-004-002-001/16 (BAMNE)
|
3401004000NRG23Z210720220711361
|
19/06/2023
|
KAILA MAHATO
|
3401004WL0025265
|
KAILA MAHATO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
KAILA MAHATO
|
()
|
260
|
KHELARI
|
JH-01-004-002-001/1734 (BAMNE)
|
3401004000NRG23Z210720220711335
|
19/06/2023
|
MALTI DEVI
|
3401004WL0025265
|
MALTI DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MALTI DEVI
|
()
|
261
|
KHELARI
|
JH-01-004-002-001/1734 (BAMNE)
|
3401004000NRG23Z210720220711171
|
19/06/2023
|
MALTI DEVI
|
3401004WL0025264
|
MALTI DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MALTI DEVI
|
()
|
262
|
KHELARI
|
JH-01-004-002-001/1822 (BAMNE)
|
3401004000NRG23Z210720220711164
|
19/06/2023
|
KUSHENDRA MAHTO
|
3401004WL0025264
|
KUSHENDRA MAHTO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KUSHENDRA MAHTO
|
()
|
263
|
KHELARI
|
JH-01-004-002-001/1822 (BAMNE)
|
3401004000NRG23Z210720220710951
|
19/06/2023
|
KUSHENDRA MAHTO
|
3401004WL0025264
|
KUSHENDRA MAHTO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KUSHENDRA MAHTO
|
()
|
264
|
KHELARI
|
JH-01-004-002-001/185 (BAMNE)
|
3401004000NRG23Z210720220711211
|
19/06/2023
|
RAJESH MAHTO
|
3401004WL0025264
|
RAJESH MAHTO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RAJESH MAHTO
|
()
|
265
|
KHELARI
|
JH-01-004-002-001/1865 (BAMNE)
|
3401004000NRG23Z210720220708521
|
19/06/2023
|
RINKI KUMARI
|
3401004WL0025256
|
RINKI KUMARI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RINKI KUMARI
|
()
|
266
|
KHELARI
|
JH-01-004-002-001/200 (BAMNE)
|
3401004000NRG23Z210720220711213
|
19/06/2023
|
BHUNESHWAR DEVI
|
3401004WL0025264
|
BHUNESHWAR DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
BHUNESHWAR DEVI
|
()
|
267
|
KHELARI
|
JH-01-004-002-001/200 (BAMNE)
|
3401004000NRG23Z210720220710953
|
19/06/2023
|
BHUNESHWAR DEVI
|
3401004WL0025264
|
BHUNESHWAR DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
BHUNESHWAR DEVI
|
()
|
268
|
KHELARI
|
JH-01-004-002-001/216 (BAMNE)
|
3401004000NRG23Z210720220711348
|
19/06/2023
|
MAHESH MAHTO
|
3401004WL0025265
|
MAHESH MAHTO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MAHESH MAHTO
|
()
|
269
|
KHELARI
|
JH-01-004-002-001/2202 (BAMNE)
|
3401004000NRG23Z210720220711349
|
19/06/2023
|
Suraj mahto
|
3401004WL0025265
|
Suraj mahto
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Suraj mahto
|
()
|
270
|
KHELARI
|
JH-01-004-002-001/2202 (BAMNE)
|
3401004000NRG23Z210720220711161
|
19/06/2023
|
Suraj mahto
|
3401004WL0025264
|
Suraj mahto
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Suraj mahto
|
()
|
271
|
KHELARI
|
JH-01-004-002-001/2207 (BAMNE)
|
3401004000NRG23Z210720220711163
|
19/06/2023
|
Prem mahto
|
3401004WL0025264
|
Prem mahto
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Prem mahto
|
()
|
272
|
KHELARI
|
JH-01-004-002-001/2207 (BAMNE)
|
3401004000NRG23Z210720220711350
|
19/06/2023
|
Prem mahto
|
3401004WL0025265
|
Prem mahto
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Prem mahto
|
()
|
273
|
KHELARI
|
JH-01-004-002-001/232 (BAMNE)
|
3401004000NRG23Z210720220711352
|
19/06/2023
|
MANMATIYA DEVI
|
3401004WL0025265
|
MANMATIYA DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MANMATIYA DEVI
|
()
|
274
|
KHELARI
|
JH-01-004-002-001/232 (BAMNE)
|
3401004000NRG23Z210720220711160
|
19/06/2023
|
MANMATIYA DEVI
|
3401004WL0025264
|
MANMATIYA DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MANMATIYA DEVI
|
()
|
275
|
KHELARI
|
JH-01-004-002-001/232 (BAMNE)
|
3401004000NRG23Z210720220710962
|
19/06/2023
|
MANMATIYA DEVI
|
3401004WL0025264
|
MANMATIYA DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MANMATIYA DEVI
|
()
|
276
|
KHELARI
|
JH-01-004-002-001/232 (BAMNE)
|
3401004000NRG23Z210720220710961
|
19/06/2023
|
SURESH MAHTO
|
3401004WL0025264
|
SURESH MAHTO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SURESH MAHTO
|
()
|
277
|
KHELARI
|
JH-01-004-002-001/232 (BAMNE)
|
3401004000NRG23Z210720220711159
|
19/06/2023
|
SURESH MAHTO
|
3401004WL0025264
|
SURESH MAHTO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SURESH MAHTO
|
()
|
278
|
KHELARI
|
JH-01-004-002-001/232 (BAMNE)
|
3401004000NRG23Z210720220711351
|
19/06/2023
|
SURESH MAHTO
|
3401004WL0025265
|
SURESH MAHTO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SURESH MAHTO
|
()
|
279
|
KHELARI
|
JH-01-004-002-001/271 (BAMNE)
|
3401004000NRG23Z210720220711354
|
19/06/2023
|
MADHIYA DEVI
|
3401004WL0025265
|
MADHIYA DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MADHIYA DEVI
|
()
|
280
|
KHELARI
|
JH-01-004-002-001/271 (BAMNE)
|
3401004000NRG23Z210720220711158
|
19/06/2023
|
MADHIYA DEVI
|
3401004WL0025264
|
MADHIYA DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MADHIYA DEVI
|
()
|
281
|
KHELARI
|
JH-01-004-002-001/271 (BAMNE)
|
3401004000NRG23Z210720220710966
|
19/06/2023
|
MADHIYA DEVI
|
3401004WL0025264
|
MADHIYA DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MADHIYA DEVI
|
()
|
282
|
KHELARI
|
JH-01-004-002-001/291 (BAMNE)
|
3401004000NRG23Z210720220711218
|
19/06/2023
|
GEETA DEVI
|
3401004WL0025265
|
GEETA DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
GEETA DEVI
|
()
|
283
|
KHELARI
|
JH-01-004-002-001/319 (BAMNE)
|
3401004000NRG23Z210720220711219
|
19/06/2023
|
BALESAR MAHTO
|
3401004WL0025265
|
BALESAR MAHTO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BALESAR MAHTO
|
()
|
284
|
KHELARI
|
JH-01-004-002-001/319 (BAMNE)
|
3401004000NRG23Z210720220711156
|
19/06/2023
|
BALESAR MAHTO
|
3401004WL0025264
|
BALESAR MAHTO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BALESAR MAHTO
|
()
|
285
|
KHELARI
|
JH-01-004-002-001/319 (BAMNE)
|
3401004000NRG23Z210720220711360
|
19/06/2023
|
BALESAR MAHTO
|
3401004WL0025265
|
BALESAR MAHTO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BALESAR MAHTO
|
()
|
286
|
KHELARI
|
JH-01-004-002-001/33 (BAMNE)
|
3401004000NRG23Z210720220711355
|
19/06/2023
|
RIJNI DEVI
|
3401004WL0025265
|
RIJNI DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
RIJNI DEVI
|
()
|
287
|
KHELARI
|
JH-01-004-002-001/33 (BAMNE)
|
3401004000NRG23Z210720220710971
|
19/06/2023
|
RIJNI DEVI
|
3401004WL0025264
|
RIJNI DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
RIJNI DEVI
|
()
|
288
|
KHELARI
|
JH-01-004-002-001/33 (BAMNE)
|
3401004000NRG23Z210720220711220
|
19/06/2023
|
RIJNI DEVI
|
3401004WL0025265
|
RIJNI DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
RIJNI DEVI
|
()
|
289
|
KHELARI
|
JH-01-004-002-001/334 (BAMNE)
|
3401004000NRG23Z210720220711221
|
19/06/2023
|
NIMIYA DEVI
|
3401004WL0025265
|
NIMIYA DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
NIMIYA DEVI
|
()
|
290
|
KHELARI
|
JH-01-004-002-001/334 (BAMNE)
|
3401004000NRG23Z210720220711356
|
19/06/2023
|
NIMIYA DEVI
|
3401004WL0025265
|
NIMIYA DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
NIMIYA DEVI
|
()
|
291
|
KHELARI
|
JH-01-004-002-001/450 (BAMNE)
|
3401004000NRG23Z210720220711225
|
19/06/2023
|
TARKESHWAR MAHTO
|
3401004WL0025265
|
TARKESHWAR MAHTO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
TARKESHWAR MAHTO
|
()
|
292
|
KHELARI
|
JH-01-004-002-001/451 (BAMNE)
|
3401004000NRG23Z210720220711226
|
19/06/2023
|
SAKHI DEVI
|
3401004WL0025265
|
SAKHI DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SAKHI DEVI
|
()
|
293
|
KHELARI
|
JH-01-004-002-001/454 (BAMNE)
|
3401004000NRG23Z210720220711146
|
19/06/2023
|
MITHUN KUMAR
|
3401004WL0025264
|
MITHUN KUMAR
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MITHUN KUMAR
|
()
|
294
|
KHELARI
|
JH-01-004-002-001/454 (BAMNE)
|
3401004000NRG23Z210720220711366
|
19/06/2023
|
MITHUN KUMAR
|
3401004WL0025265
|
MITHUN KUMAR
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MITHUN KUMAR
|
()
|
295
|
KHELARI
|
JH-01-004-002-001/463 (BAMNE)
|
3401004000NRG23Z210720220711368
|
19/06/2023
|
VILASHO DEVI
|
3401004WL0025265
|
VILASHO DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
VILASHO DEVI
|
()
|
296
|
KHELARI
|
JH-01-004-002-001/463 (BAMNE)
|
3401004000NRG23Z210720220711145
|
19/06/2023
|
VILASHO DEVI
|
3401004WL0025264
|
VILASHO DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
VILASHO DEVI
|
()
|
297
|
KHELARI
|
JH-01-004-002-001/463 (BAMNE)
|
3401004000NRG23Z210720220710983
|
19/06/2023
|
VILASHO DEVI
|
3401004WL0025264
|
VILASHO DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
VILASHO DEVI
|
()
|
298
|
KHELARI
|
JH-01-004-002-001/464 (BAMNE)
|
3401004000NRG23Z210720220710986
|
19/06/2023
|
SHYAMLAL MAHTO
|
3401004WL0025264
|
SHYAMLAL MAHTO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SHYAMLAL MAHTO
|
()
|
299
|
KHELARI
|
JH-01-004-002-001/464 (BAMNE)
|
3401004000NRG23Z210720220711144
|
19/06/2023
|
SHYAMLAL MAHTO
|
3401004WL0025264
|
SHYAMLAL MAHTO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SHYAMLAL MAHTO
|
()
|
300
|
KHELARI
|
JH-01-004-002-001/464 (BAMNE)
|
3401004000NRG23Z210720220711369
|
19/06/2023
|
SHYAMLAL MAHTO
|
3401004WL0025265
|
SHYAMLAL MAHTO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SHYAMLAL MAHTO
|
()
|
301
|
KHELARI
|
JH-01-004-002-001/467 (BAMNE)
|
3401004000NRG23Z210720220710988
|
19/06/2023
|
MANOJ KUMAR
|
3401004WL0025264
|
MANOJ KUMAR
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MANOJ KUMAR
|
()
|
302
|
KHELARI
|
JH-01-004-002-001/467 (BAMNE)
|
3401004000NRG23Z210720220711228
|
19/06/2023
|
MANOJ KUMAR
|
3401004WL0025265
|
MANOJ KUMAR
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MANOJ KUMAR
|
()
|
303
|
KHELARI
|
JH-01-004-002-001/467 (BAMNE)
|
3401004000NRG23Z210720220711314
|
19/06/2023
|
MANOJ KUMAR
|
3401004WL0025265
|
MANOJ KUMAR
|
00078
|
CNRB0001902
|
15
|
15
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MANOJ KUMAR
|
()
|
304
|
KHELARI
|
JH-01-004-002-001/523 (BAMNE)
|
3401004000NRG23Z210720220711310
|
19/06/2023
|
Sikendra Kumar Mahto
|
3401004WL0025265
|
Sikendra Kumar Mahto
|
00078
|
CNRB0001902
|
15
|
15
|
Processed
|
19/06/2023
|
|
S95077376
|
|
Sikendra Kumar Mahto
|
()
|
305
|
KHELARI
|
JH-01-004-002-001/541 (BAMNE)
|
3401004000NRG23Z081020221164440
|
19/06/2023
|
Binod Mahto
|
3401004WL0050759
|
Binod Mahto
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Binod Mahto
|
()
|
306
|
KHELARI
|
JH-01-004-002-001/571 (BAMNE)
|
3401004000NRG23Z210720220711308
|
19/06/2023
|
Sukhlal Ram
|
3401004WL0025265
|
Sukhlal Ram
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Sukhlal Ram
|
()
|
307
|
KHELARI
|
JH-01-004-002-001/571 (BAMNE)
|
3401004000NRG23Z210720220711131
|
19/06/2023
|
Sukhlal Ram
|
3401004WL0025264
|
Sukhlal Ram
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Sukhlal Ram
|
()
|
308
|
KHELARI
|
JH-01-004-002-001/575 (BAMNE)
|
3401004000NRG23Z210720220711130
|
19/06/2023
|
Lakhan Kumar Mahto
|
3401004WL0025264
|
Lakhan Kumar Mahto
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Lakhan Kumar Mahto
|
()
|
309
|
KHELARI
|
JH-01-004-002-001/575 (BAMNE)
|
3401004000NRG23Z210720220711232
|
19/06/2023
|
Lakhan Kumar Mahto
|
3401004WL0025265
|
Lakhan Kumar Mahto
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Lakhan Kumar Mahto
|
()
|
310
|
KHELARI
|
JH-01-004-002-001/575 (BAMNE)
|
3401004000NRG23Z210720220708528
|
19/06/2023
|
Lakhan Kumar Mahto
|
3401004WL0025256
|
Lakhan Kumar Mahto
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Lakhan Kumar Mahto
|
()
|
311
|
KHELARI
|
JH-01-004-002-001/575 (BAMNE)
|
3401004000NRG23Z210720220711433
|
19/06/2023
|
Lakhan Kumar Mahto
|
3401004WL0025265
|
Lakhan Kumar Mahto
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
Lakhan Kumar Mahto
|
()
|
312
|
KHELARI
|
JH-01-004-002-001/583 (BAMNE)
|
3401004000NRG23Z081020221164437
|
19/06/2023
|
KISHOR MOCHI
|
3401004WL0050759
|
KISHOR MOCHI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KISHOR MOCHI
|
()
|
313
|
KHELARI
|
JH-01-004-002-001/583 (BAMNE)
|
3401004000NRG23Z081020221164438
|
19/06/2023
|
KISHOR MOCHI
|
3401004WL0050759
|
KISHOR MOCHI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
KISHOR MOCHI
|
()
|
314
|
KHELARI
|
JH-01-004-002-001/583 (BAMNE)
|
3401004000NRG23Z081020221164439
|
19/06/2023
|
KISHOR MOCHI
|
3401004WL0050759
|
KISHOR MOCHI
|
00078
|
CNRB0001902
|
15
|
15
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KISHOR MOCHI
|
()
|
315
|
KHELARI
|
JH-01-004-002-001/587 (BAMNE)
|
3401004000NRG23Z210720220711126
|
19/06/2023
|
RINKEY DEVI
|
3401004WL0025264
|
RINKEY DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RINKEY DEVI
|
()
|
316
|
KHELARI
|
JH-01-004-002-001/587 (BAMNE)
|
3401004000NRG23Z210720220711010
|
19/06/2023
|
RINKEY DEVI
|
3401004WL0025264
|
RINKEY DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RINKEY DEVI
|
()
|
317
|
KHELARI
|
JH-01-004-002-001/60 (BAMNE)
|
3401004000NRG23Z210720220711127
|
19/06/2023
|
LACHU MAHATO
|
3401004WL0025264
|
LACHU MAHATO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
LACHU MAHATO
|
()
|
318
|
KHELARI
|
JH-01-004-002-001/60 (BAMNE)
|
3401004000NRG23Z210720220711239
|
19/06/2023
|
LACHU MAHATO
|
3401004WL0025265
|
LACHU MAHATO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
LACHU MAHATO
|
()
|
319
|
KHELARI
|
JH-01-004-002-001/60 (BAMNE)
|
3401004000NRG23Z210720220711438
|
19/06/2023
|
LACHU MAHATO
|
3401004WL0025265
|
LACHU MAHATO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
LACHU MAHATO
|
()
|
320
|
KHELARI
|
JH-01-004-002-001/622 (BAMNE)
|
3401004000NRG23Z210720220711436
|
19/06/2023
|
MUKESH KUMAR
|
3401004WL0025265
|
MUKESH KUMAR
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MUKESH KUMAR
|
()
|
321
|
KHELARI
|
JH-01-004-002-001/622 (BAMNE)
|
3401004000NRG23Z210720220711236
|
19/06/2023
|
MUKESH KUMAR
|
3401004WL0025265
|
MUKESH KUMAR
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MUKESH KUMAR
|
()
|
322
|
KHELARI
|
JH-01-004-002-001/654 (BAMNE)
|
3401004000NRG23Z210720220711242
|
19/06/2023
|
JHAWLA DEVI
|
3401004WL0025265
|
JHAWLA DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JHAWLA DEVI
|
()
|
323
|
KHELARI
|
JH-01-004-002-001/671 (BAMNE)
|
3401004000NRG23Z210720220711123
|
19/06/2023
|
KALAWATI DEVI
|
3401004WL0025264
|
KALAWATI DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KALAWATI DEVI
|
()
|
324
|
KHELARI
|
JH-01-004-002-001/671 (BAMNE)
|
3401004000NRG23Z210720220708797
|
19/06/2023
|
KALAWATI DEVI
|
3401004WL0025256
|
KALAWATI DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KALAWATI DEVI
|
()
|
325
|
KHELARI
|
JH-01-004-002-001/671 (BAMNE)
|
3401004000NRG23Z210720220711449
|
19/06/2023
|
KALAWATI DEVI
|
3401004WL0025265
|
KALAWATI DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KALAWATI DEVI
|
()
|
326
|
KHELARI
|
JH-01-004-002-001/681 (BAMNE)
|
3401004000NRG23Z210720220711451
|
19/06/2023
|
AKLI DEVI
|
3401004WL0025265
|
AKLI DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
AKLI DEVI
|
()
|
327
|
KHELARI
|
JH-01-004-002-001/681 (BAMNE)
|
3401004000NRG23Z210720220708801
|
19/06/2023
|
AKLI DEVI
|
3401004WL0025256
|
AKLI DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
AKLI DEVI
|
()
|
328
|
KHELARI
|
JH-01-004-002-001/681 (BAMNE)
|
3401004000NRG23Z210720220711100
|
19/06/2023
|
AKLI DEVI
|
3401004WL0025264
|
AKLI DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
AKLI DEVI
|
()
|
329
|
KHELARI
|
JH-01-004-002-001/71 (BAMNE)
|
3401004000NRG23Z210720220711247
|
19/06/2023
|
KALESHWAR MAHATO
|
3401004WL0025265
|
KALESHWAR MAHATO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KALESHWAR MAHATO
|
()
|
330
|
KHELARI
|
JH-01-004-002-001/7117 (BAMNE)
|
3401004000NRG23Z210720220711301
|
19/06/2023
|
SUSHILA KUMARI
|
3401004WL0025265
|
SUSHILA KUMARI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SUSHILA KUMARI
|
()
|
331
|
KHELARI
|
JH-01-004-002-001/7117 (BAMNE)
|
3401004000NRG23Z210720220711104
|
19/06/2023
|
SUSHILA KUMARI
|
3401004WL0025264
|
SUSHILA KUMARI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SUSHILA KUMARI
|
()
|
332
|
KHELARI
|
JH-01-004-002-001/7119 (BAMNE)
|
3401004000NRG23Z210720220711244
|
19/06/2023
|
HEMANTI KUMARI
|
3401004WL0025265
|
HEMANTI KUMARI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
HEMANTI KUMARI
|
()
|
333
|
KHELARI
|
JH-01-004-002-001/7132 (BAMNE)
|
3401004000NRG23Z210720220711106
|
19/06/2023
|
Manti Kumari
|
3401004WL0025264
|
Manti Kumari
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Manti Kumari
|
()
|
334
|
KHELARI
|
JH-01-004-002-001/7150 (BAMNE)
|
3401004000NRG23Z210720220711446
|
19/06/2023
|
DHANO DEVI
|
3401004WL0025265
|
DHANO DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
DHANO DEVI
|
()
|
335
|
KHELARI
|
JH-01-004-002-001/7154 (BAMNE)
|
3401004000NRG23Z210720220711447
|
19/06/2023
|
Sita devi
|
3401004WL0025265
|
Sita devi
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Sita devi
|
()
|
336
|
KHELARI
|
JH-01-004-002-001/7154 (BAMNE)
|
3401004000NRG23Z210720220711112
|
19/06/2023
|
Sita devi
|
3401004WL0025264
|
Sita devi
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Sita devi
|
()
|
337
|
KHELARI
|
JH-01-004-002-001/72 (BAMNE)
|
3401004000NRG23Z210720220711109
|
19/06/2023
|
SUKRA MAHATO
|
3401004WL0025264
|
SUKRA MAHATO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SUKRA MAHATO
|
()
|
338
|
KHELARI
|
JH-01-004-002-001/72 (BAMNE)
|
3401004000NRG23Z210720220711245
|
19/06/2023
|
SUKRA MAHATO
|
3401004WL0025265
|
SUKRA MAHATO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SUKRA MAHATO
|
()
|
339
|
KHELARI
|
JH-01-004-002-001/72 (BAMNE)
|
3401004000NRG23Z210720220711448
|
19/06/2023
|
SUKRA MAHATO
|
3401004WL0025265
|
SUKRA MAHATO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SUKRA MAHATO
|
()
|
340
|
KHELARI
|
JH-01-004-002-001/850 (BAMNE)
|
3401004000NRG23Z210720220711303
|
19/06/2023
|
SAPNA KUMARI
|
3401004WL0025265
|
SAPNA KUMARI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SAPNA KUMARI
|
()
|
341
|
KHELARI
|
JH-01-004-002-001/850 (BAMNE)
|
3401004000NRG23Z210720220711119
|
19/06/2023
|
SAPNA KUMARI
|
3401004WL0025264
|
SAPNA KUMARI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SAPNA KUMARI
|
()
|
342
|
KHELARI
|
JH-01-004-002-001/902 (BAMNE)
|
3401004000NRG23Z210720220711120
|
19/06/2023
|
MADHO BAITHA
|
3401004WL0025264
|
MADHO BAITHA
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MADHO BAITHA
|
()
|
343
|
KHELARI
|
JH-01-004-002-001/904 (BAMNE)
|
3401004000NRG23Z210720220711121
|
19/06/2023
|
Mukesh Baitha
|
3401004WL0025264
|
Mukesh Baitha
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Mukesh Baitha
|
()
|
344
|
KHELARI
|
JH-01-004-002-002/44 (BAMNE)
|
3401004000NRG23Z210720220711302
|
19/06/2023
|
SONU SAO
|
3401004WL0025265
|
SONU SAO
|
00078
|
CNRB0001902
|
15
|
15
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SONU SAO
|
()
|
345
|
KHELARI
|
JH-01-004-002-002/44 (BAMNE)
|
3401004000NRG23Z210720220711249
|
19/06/2023
|
SONU SAO
|
3401004WL0025265
|
SONU SAO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SONU SAO
|
()
|
346
|
KHELARI
|
JH-01-004-002-002/44 (BAMNE)
|
3401004000NRG23Z210720220708678
|
19/06/2023
|
SONU SAO
|
3401004WL0025256
|
SONU SAO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SONU SAO
|
()
|
347
|
KHELARI
|
JH-01-004-002-002/527 (BAMNE)
|
3401004000NRG23Z210720220708674
|
19/06/2023
|
PHAGUWA MAHTO
|
3401004WL0025256
|
PHAGUWA MAHTO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
PHAGUWA MAHTO
|
()
|
348
|
KHELARI
|
JH-01-004-002-002/527 (BAMNE)
|
3401004000NRG23Z210720220708539
|
19/06/2023
|
PHAGUWA MAHTO
|
3401004WL0025256
|
PHAGUWA MAHTO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
PHAGUWA MAHTO
|
()
|
349
|
KHELARI
|
JH-01-004-002-002/597 (BAMNE)
|
3401004000NRG23Z210720220708541
|
19/06/2023
|
JUGESH MAHTO
|
3401004WL0025256
|
JUGESH MAHTO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JUGESH MAHTO
|
()
|
350
|
KHELARI
|
JH-01-004-002-002/597 (BAMNE)
|
3401004000NRG23Z210720220708673
|
19/06/2023
|
JUGESH MAHTO
|
3401004WL0025256
|
JUGESH MAHTO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JUGESH MAHTO
|
()
|
351
|
KHELARI
|
JH-01-004-002-002/597 (BAMNE)
|
3401004000NRG23Z210720220711204
|
19/06/2023
|
JUGESH MAHTO
|
3401004WL0025264
|
JUGESH MAHTO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JUGESH MAHTO
|
()
|
352
|
KHELARI
|
JH-01-004-002-002/597 (BAMNE)
|
3401004000NRG23Z210720220711463
|
19/06/2023
|
JUGESH MAHTO
|
3401004WL0025265
|
JUGESH MAHTO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JUGESH MAHTO
|
()
|
353
|
KHELARI
|
JH-01-004-002-002/620 (BAMNE)
|
3401004000NRG23Z210720220711197
|
19/06/2023
|
PIYASO DEVI
|
3401004WL0025264
|
PIYASO DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
PIYASO DEVI
|
()
|
354
|
KHELARI
|
JH-01-004-002-002/620 (BAMNE)
|
3401004000NRG23Z210720220711300
|
19/06/2023
|
PIYASO DEVI
|
3401004WL0025265
|
PIYASO DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
PIYASO DEVI
|
()
|
355
|
KHELARI
|
JH-01-004-002-002/663 (BAMNE)
|
3401004000NRG23Z210720220711205
|
19/06/2023
|
DHANESHWAR MAHTO
|
3401004WL0025264
|
DHANESHWAR MAHTO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
DHANESHWAR MAHTO
|
()
|
356
|
KHELARI
|
JH-01-004-002-002/663 (BAMNE)
|
3401004000NRG23Z210720220708670
|
19/06/2023
|
DHANESHWAR MAHTO
|
3401004WL0025256
|
DHANESHWAR MAHTO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
DHANESHWAR MAHTO
|
()
|
357
|
KHELARI
|
JH-01-004-002-002/663 (BAMNE)
|
3401004000NRG23Z210720220708542
|
19/06/2023
|
DHANESHWAR MAHTO
|
3401004WL0025256
|
DHANESHWAR MAHTO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
DHANESHWAR MAHTO
|
()
|
358
|
KHELARI
|
JH-01-004-002-002/663 (BAMNE)
|
3401004000NRG23Z210720220711457
|
19/06/2023
|
DHANESHWAR MAHTO
|
3401004WL0025265
|
DHANESHWAR MAHTO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
DHANESHWAR MAHTO
|
()
|
359
|
KHELARI
|
JH-01-004-002-002/678 (BAMNE)
|
3401004000NRG23Z210720220711199
|
19/06/2023
|
PANCHAN MAHTO
|
3401004WL0025264
|
PANCHAN MAHTO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
PANCHAN MAHTO
|
()
|
360
|
KHELARI
|
JH-01-004-002-002/678 (BAMNE)
|
3401004000NRG23Z210720220711299
|
19/06/2023
|
PANCHAN MAHTO
|
3401004WL0025265
|
PANCHAN MAHTO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
PANCHAN MAHTO
|
()
|
361
|
KHELARI
|
JH-01-004-002-002/927 (BAMNE)
|
3401004000NRG23Z210720220708657
|
19/06/2023
|
MANJU DEVI
|
3401004WL0025256
|
MANJU DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MANJU DEVI
|
()
|
362
|
KHELARI
|
JH-01-004-002-002/927 (BAMNE)
|
3401004000NRG23Z210720220708550
|
19/06/2023
|
MANJU DEVI
|
3401004WL0025256
|
MANJU DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MANJU DEVI
|
()
|
363
|
KHELARI
|
JH-01-004-002-002/929 (BAMNE)
|
3401004000NRG23Z210720220708552
|
19/06/2023
|
Lalita Devi
|
3401004WL0025256
|
Lalita Devi
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Lalita Devi
|
()
|
364
|
KHELARI
|
JH-01-004-002-002/929 (BAMNE)
|
3401004000NRG23Z210720220711055
|
19/06/2023
|
Lalita Devi
|
3401004WL0025264
|
Lalita Devi
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Lalita Devi
|
()
|
365
|
KHELARI
|
JH-01-004-002-002/932 (BAMNE)
|
3401004000NRG23Z210720220711057
|
19/06/2023
|
PRAMILA DEVI
|
3401004WL0025264
|
PRAMILA DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
PRAMILA DEVI
|
()
|
366
|
KHELARI
|
JH-01-004-002-002/932 (BAMNE)
|
3401004000NRG23Z210720220711192
|
19/06/2023
|
PRAMILA DEVI
|
3401004WL0025264
|
PRAMILA DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
PRAMILA DEVI
|
()
|
367
|
KHELARI
|
JH-01-004-002-002/932 (BAMNE)
|
3401004000NRG23Z210720220708553
|
19/06/2023
|
PRAMILA DEVI
|
3401004WL0025256
|
PRAMILA DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
PRAMILA DEVI
|
()
|
368
|
KHELARI
|
JH-01-004-002-002/932 (BAMNE)
|
3401004000NRG23Z210720220711468
|
19/06/2023
|
PRAMILA DEVI
|
3401004WL0025265
|
PRAMILA DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
PRAMILA DEVI
|
()
|
369
|
KHELARI
|
JH-01-004-020-001/2591 (RAY)
|
3401004000NRG23Z210720220711465
|
19/06/2023
|
Kiran Kumari
|
3401004WL0025265
|
Kiran Kumari
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Kiran Kumari
|
()
|
370
|
KHELARI
|
JH-01-004-020-001/2591 (RAY)
|
3401004000NRG23Z210720220708622
|
19/06/2023
|
Kiran Kumari
|
3401004WL0025256
|
Kiran Kumari
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Kiran Kumari
|
()
|
371
|
KHELARI
|
JH-01-004-020-001/2591 (RAY)
|
3401004000NRG23Z210720220711193
|
19/06/2023
|
Kiran Kumari
|
3401004WL0025264
|
Kiran Kumari
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Kiran Kumari
|
()
|
372
|
KHELARI
|
JH-01-004-020-001/2591 (RAY)
|
3401004000NRG23Z210720220711062
|
19/06/2023
|
Kiran Kumari
|
3401004WL0025264
|
Kiran Kumari
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Kiran Kumari
|
()
|
373
|
KHELARI
|
JH-01-004-020-001/2902 (RAY)
|
3401004000NRG23Z210720220711064
|
19/06/2023
|
KHUSBOO KUMARI
|
3401004WL0025264
|
KHUSBOO KUMARI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KHUSBOO KUMARI
|
()
|
374
|
KHELARI
|
JH-01-004-020-001/2902 (RAY)
|
3401004000NRG23Z210720220708624
|
19/06/2023
|
KHUSBOO KUMARI
|
3401004WL0025256
|
KHUSBOO KUMARI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KHUSBOO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
375
|
KHELARI
|
JH-01-004-002-001/1821 (BAMNE)
|
3401004000NRG23Z210720220710950
|
19/06/2023
|
MAHENDRA KUMAR MAHTO
|
3401004WL0025264
|
MAHENDRA KUMAR MAHTO
|
00078
|
CNRB0002869
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MAHENDRA KUMAR MAHTO
|
()
|
376
|
KHELARI
|
JH-01-004-002-001/1821 (BAMNE)
|
3401004000NRG23Z210720220711167
|
19/06/2023
|
MAHENDRA KUMAR MAHTO
|
3401004WL0025264
|
MAHENDRA KUMAR MAHTO
|
00078
|
CNRB0002869
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MAHENDRA KUMAR MAHTO
|
()
|
377
|
KHELARI
|
JH-01-004-002-001/1821 (BAMNE)
|
3401004000NRG23Z210720220711319
|
19/06/2023
|
MAHENDRA KUMAR MAHTO
|
3401004WL0025265
|
MAHENDRA KUMAR MAHTO
|
00078
|
CNRB0002869
|
15
|
15
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MAHENDRA KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
378
|
KHELARI
|
JH-01-004-002-001/673 (BAMNE)
|
3401004000NRG23Z210720220708798
|
19/06/2023
|
SAVITA DEVI
|
3401004WL0025256
|
SAVITA DEVI
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SAVITA DEVI
|
()
|
379
|
KHELARI
|
JH-01-004-002-001/673 (BAMNE)
|
3401004000NRG23Z210720220708799
|
19/06/2023
|
SAVITA DEVI
|
3401004WL0025256
|
SAVITA DEVI
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
380
|
KHELARI
|
JH-01-004-002-001/499 (BAMNE)
|
3401004000NRG23Z210720220711139
|
19/06/2023
|
Pratima Kumari
|
3401004WL0025264
|
Pratima Kumari
|
00165
|
IBKL0001523
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Pratima Kumari
|
()
|
381
|
KHELARI
|
JH-01-004-002-001/499 (BAMNE)
|
3401004000NRG23Z210720220711312
|
19/06/2023
|
Pratima Kumari
|
3401004WL0025265
|
Pratima Kumari
|
00165
|
IBKL0001523
|
15
|
15
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Pratima Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
382
|
KHELARI
|
JH-01-004-002-002/523 (BAMNE)
|
3401004000NRG23Z210720220711201
|
19/06/2023
|
MUNSHI MAHTO
|
3401004WL0025264
|
MUNSHI MAHTO
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MUNSHI MAHTO
|
()
|
383
|
KHELARI
|
JH-01-004-002-002/523 (BAMNE)
|
3401004000NRG23Z210720220708677
|
19/06/2023
|
MUNSHI MAHTO
|
3401004WL0025256
|
MUNSHI MAHTO
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MUNSHI MAHTO
|
()
|
384
|
KHELARI
|
JH-01-004-002-002/523 (BAMNE)
|
3401004000NRG23Z210720220708537
|
19/06/2023
|
MUNSHI MAHTO
|
3401004WL0025256
|
MUNSHI MAHTO
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MUNSHI MAHTO
|
()
|
385
|
KHELARI
|
JH-01-004-002-002/523 (BAMNE)
|
3401004000NRG23Z210720220711460
|
19/06/2023
|
MUNSHI MAHTO
|
3401004WL0025265
|
MUNSHI MAHTO
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MUNSHI MAHTO
|
()
|
386
|
KHELARI
|
JH-01-004-004-001/1574 (BUKBUKA)
|
3401004000NRG23Z210720220708558
|
19/06/2023
|
Sakila Begam
|
3401004WL0025256
|
Sakila Begam
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Sakila Begam
|
()
|
387
|
KHELARI
|
JH-01-004-004-001/1575 (BUKBUKA)
|
3401004000NRG23Z210720220708559
|
19/06/2023
|
Nuresha Khatun
|
3401004WL0025256
|
Nuresha Khatun
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Nuresha Khatun
|
()
|
388
|
KHELARI
|
JH-01-004-004-001/1576 (BUKBUKA)
|
3401004000NRG23Z210720220708560
|
19/06/2023
|
Sahida Khatun
|
3401004WL0025256
|
Sahida Khatun
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Sahida Khatun
|
()
|
389
|
KHELARI
|
JH-01-004-004-001/1623 (BUKBUKA)
|
3401004000NRG23Z210720220708561
|
19/06/2023
|
Najmun Khatun
|
3401004WL0025256
|
Najmun Khatun
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Najmun Khatun
|
()
|
390
|
KHELARI
|
JH-01-004-004-001/1635 (BUKBUKA)
|
3401004000NRG23Z210720220708562
|
19/06/2023
|
GULAM ANSUL ANSARI
|
3401004WL0025256
|
GULAM ANSUL ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
GULAM ANSUL ANSARI
|
()
|
391
|
KHELARI
|
JH-01-004-004-001/1636 (BUKBUKA)
|
3401004000NRG23Z210720220708563
|
19/06/2023
|
SAHIDAN KHATUN
|
3401004WL0025256
|
SAHIDAN KHATUN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SAHIDAN KHATUN
|
()
|
392
|
KHELARI
|
JH-01-004-004-001/1637 (BUKBUKA)
|
3401004000NRG23Z210720220708564
|
19/06/2023
|
SADDAM HUSAIN ANSARI
|
3401004WL0025256
|
SADDAM HUSAIN ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SADDAM HUSAIN ANSARI
|
()
|
393
|
KHELARI
|
JH-01-004-004-001/1638 (BUKBUKA)
|
3401004000NRG23Z210720220708565
|
19/06/2023
|
TARANNUM PARWEEN
|
3401004WL0025256
|
TARANNUM PARWEEN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
TARANNUM PARWEEN
|
()
|
394
|
KHELARI
|
JH-01-004-004-001/1639 (BUKBUKA)
|
3401004000NRG23Z210720220708566
|
19/06/2023
|
PARVEJ ANSARI
|
3401004WL0025256
|
PARVEJ ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
PARVEJ ANSARI
|
()
|
395
|
KHELARI
|
JH-01-004-004-001/1640 (BUKBUKA)
|
3401004000NRG23Z210720220708567
|
19/06/2023
|
KALAM ANSARI
|
3401004WL0025256
|
KALAM ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KALAM ANSARI
|
()
|
396
|
KHELARI
|
JH-01-004-004-001/1640 (BUKBUKA)
|
3401004000NRG23Z210720220711251
|
19/06/2023
|
KALAM ANSARI
|
3401004WL0025265
|
KALAM ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KALAM ANSARI
|
()
|
397
|
KHELARI
|
JH-01-004-004-001/1641 (BUKBUKA)
|
3401004000NRG23Z210720220711252
|
19/06/2023
|
MEHRUN NISHA
|
3401004WL0025265
|
MEHRUN NISHA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MEHRUN NISHA
|
()
|
398
|
KHELARI
|
JH-01-004-004-001/1641 (BUKBUKA)
|
3401004000NRG23Z210720220708568
|
19/06/2023
|
MEHRUN NISHA
|
3401004WL0025256
|
MEHRUN NISHA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MEHRUN NISHA
|
()
|
399
|
KHELARI
|
JH-01-004-004-001/1642 (BUKBUKA)
|
3401004000NRG23Z210720220708569
|
19/06/2023
|
SHABANA PARWEEN
|
3401004WL0025256
|
SHABANA PARWEEN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SHABANA PARWEEN
|
()
|
400
|
KHELARI
|
JH-01-004-004-001/1642 (BUKBUKA)
|
3401004000NRG23Z210720220711253
|
19/06/2023
|
SHABANA PARWEEN
|
3401004WL0025265
|
SHABANA PARWEEN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SHABANA PARWEEN
|
()
|
401
|
KHELARI
|
JH-01-004-004-001/1643 (BUKBUKA)
|
3401004000NRG23Z210720220711254
|
19/06/2023
|
YASMIN PERWEEN
|
3401004WL0025265
|
YASMIN PERWEEN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
YASMIN PERWEEN
|
()
|
402
|
KHELARI
|
JH-01-004-004-001/1643 (BUKBUKA)
|
3401004000NRG23Z210720220708570
|
19/06/2023
|
YASMIN PERWEEN
|
3401004WL0025256
|
YASMIN PERWEEN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
YASMIN PERWEEN
|
()
|
403
|
KHELARI
|
JH-01-004-004-001/1644 (BUKBUKA)
|
3401004000NRG23Z210720220708571
|
19/06/2023
|
JAHEDA KHATOON
|
3401004WL0025256
|
JAHEDA KHATOON
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JAHEDA KHATOON
|
()
|
404
|
KHELARI
|
JH-01-004-004-001/1644 (BUKBUKA)
|
3401004000NRG23Z210720220711255
|
19/06/2023
|
JAHEDA KHATOON
|
3401004WL0025265
|
JAHEDA KHATOON
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JAHEDA KHATOON
|
()
|
405
|
KHELARI
|
JH-01-004-004-001/1645 (BUKBUKA)
|
3401004000NRG23Z210720220711256
|
19/06/2023
|
Lalita Devi
|
3401004WL0025265
|
Lalita Devi
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Lalita Devi
|
()
|
406
|
KHELARI
|
JH-01-004-004-001/1645 (BUKBUKA)
|
3401004000NRG23Z210720220708572
|
19/06/2023
|
Lalita Devi
|
3401004WL0025256
|
Lalita Devi
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Lalita Devi
|
()
|
407
|
KHELARI
|
JH-01-004-004-001/1646 (BUKBUKA)
|
3401004000NRG23Z210720220708573
|
19/06/2023
|
SARSWATI KUMARI
|
3401004WL0025256
|
SARSWATI KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SARSWATI KUMARI
|
()
|
408
|
KHELARI
|
JH-01-004-004-001/1646 (BUKBUKA)
|
3401004000NRG23Z210720220711257
|
19/06/2023
|
SARSWATI KUMARI
|
3401004WL0025265
|
SARSWATI KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SARSWATI KUMARI
|
()
|
409
|
KHELARI
|
JH-01-004-004-001/1647 (BUKBUKA)
|
3401004000NRG23Z210720220711258
|
19/06/2023
|
GULNAZ PRAVEEN
|
3401004WL0025265
|
GULNAZ PRAVEEN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
GULNAZ PRAVEEN
|
()
|
410
|
KHELARI
|
JH-01-004-004-001/1647 (BUKBUKA)
|
3401004000NRG23Z210720220708574
|
19/06/2023
|
GULNAZ PRAVEEN
|
3401004WL0025256
|
GULNAZ PRAVEEN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
GULNAZ PRAVEEN
|
()
|
411
|
KHELARI
|
JH-01-004-004-001/1648 (BUKBUKA)
|
3401004000NRG23Z210720220708575
|
19/06/2023
|
ISTIFAK ANSARI
|
3401004WL0025256
|
ISTIFAK ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ISTIFAK ANSARI
|
()
|
412
|
KHELARI
|
JH-01-004-004-001/1648 (BUKBUKA)
|
3401004000NRG23Z210720220711259
|
19/06/2023
|
ISTIFAK ANSARI
|
3401004WL0025265
|
ISTIFAK ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ISTIFAK ANSARI
|
()
|
413
|
KHELARI
|
JH-01-004-004-001/1649 (BUKBUKA)
|
3401004000NRG23Z210720220711260
|
19/06/2023
|
SHYAM BIHARI MUNDA
|
3401004WL0025265
|
SHYAM BIHARI MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SHYAM BIHARI MUNDA
|
()
|
414
|
KHELARI
|
JH-01-004-004-001/1649 (BUKBUKA)
|
3401004000NRG23Z210720220708576
|
19/06/2023
|
SHYAM BIHARI MUNDA
|
3401004WL0025256
|
SHYAM BIHARI MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SHYAM BIHARI MUNDA
|
()
|
415
|
KHELARI
|
JH-01-004-004-001/1650 (BUKBUKA)
|
3401004000NRG23Z210720220708577
|
19/06/2023
|
ANJANI DEVI
|
3401004WL0025256
|
ANJANI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ANJANI DEVI
|
()
|
416
|
KHELARI
|
JH-01-004-004-001/1650 (BUKBUKA)
|
3401004000NRG23Z210720220711261
|
19/06/2023
|
ANJANI DEVI
|
3401004WL0025265
|
ANJANI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ANJANI DEVI
|
()
|
417
|
KHELARI
|
JH-01-004-004-001/1651 (BUKBUKA)
|
3401004000NRG23Z210720220711262
|
19/06/2023
|
NAJAMA KHATUN
|
3401004WL0025265
|
NAJAMA KHATUN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
NAJAMA KHATUN
|
()
|
418
|
KHELARI
|
JH-01-004-004-001/1651 (BUKBUKA)
|
3401004000NRG23Z210720220708578
|
19/06/2023
|
NAJAMA KHATUN
|
3401004WL0025256
|
NAJAMA KHATUN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
NAJAMA KHATUN
|
()
|
419
|
KHELARI
|
JH-01-004-004-001/1652 (BUKBUKA)
|
3401004000NRG23Z210720220708579
|
19/06/2023
|
NIMAJAN KHATOON
|
3401004WL0025256
|
NIMAJAN KHATOON
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
NIMAJAN KHATOON
|
()
|
420
|
KHELARI
|
JH-01-004-004-001/1652 (BUKBUKA)
|
3401004000NRG23Z210720220711263
|
19/06/2023
|
NIMAJAN KHATOON
|
3401004WL0025265
|
NIMAJAN KHATOON
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
NIMAJAN KHATOON
|
()
|
421
|
KHELARI
|
JH-01-004-004-001/1653 (BUKBUKA)
|
3401004000NRG23Z210720220711264
|
19/06/2023
|
SAIDA KHATUN
|
3401004WL0025265
|
SAIDA KHATUN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SAIDA KHATUN
|
()
|
422
|
KHELARI
|
JH-01-004-004-001/1653 (BUKBUKA)
|
3401004000NRG23Z210720220708580
|
19/06/2023
|
SAIDA KHATUN
|
3401004WL0025256
|
SAIDA KHATUN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SAIDA KHATUN
|
()
|
423
|
KHELARI
|
JH-01-004-004-001/1654 (BUKBUKA)
|
3401004000NRG23Z210720220708581
|
19/06/2023
|
MUBARAK ANSARI
|
3401004WL0025256
|
MUBARAK ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MUBARAK ANSARI
|
()
|
424
|
KHELARI
|
JH-01-004-004-001/1654 (BUKBUKA)
|
3401004000NRG23Z210720220711265
|
19/06/2023
|
MUBARAK ANSARI
|
3401004WL0025265
|
MUBARAK ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MUBARAK ANSARI
|
()
|
425
|
KHELARI
|
JH-01-004-004-001/1655 (BUKBUKA)
|
3401004000NRG23Z210720220711266
|
19/06/2023
|
TASHALIMA PERWEEN
|
3401004WL0025265
|
TASHALIMA PERWEEN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
TASHALIMA PERWEEN
|
()
|
426
|
KHELARI
|
JH-01-004-004-001/1655 (BUKBUKA)
|
3401004000NRG23Z210720220708582
|
19/06/2023
|
TASHALIMA PERWEEN
|
3401004WL0025256
|
TASHALIMA PERWEEN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
TASHALIMA PERWEEN
|
()
|
427
|
KHELARI
|
JH-01-004-004-001/1694 (BUKBUKA)
|
3401004000NRG23Z210720220708589
|
19/06/2023
|
ANCHAL PARWEENA
|
3401004WL0025256
|
ANCHAL PARWEENA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ANCHAL PARWEENA
|
()
|
428
|
KHELARI
|
JH-01-004-004-001/1695 (BUKBUKA)
|
3401004000NRG23Z210720220708590
|
19/06/2023
|
AJMERUN KHATUN
|
3401004WL0025256
|
AJMERUN KHATUN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
AJMERUN KHATUN
|
()
|
429
|
KHELARI
|
JH-01-004-004-001/1696 (BUKBUKA)
|
3401004000NRG23Z210720220708591
|
19/06/2023
|
SAVITRI DEVI
|
3401004WL0025256
|
SAVITRI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SAVITRI DEVI
|
()
|
430
|
KHELARI
|
JH-01-004-004-001/1697 (BUKBUKA)
|
3401004000NRG23Z210720220708592
|
19/06/2023
|
URMILA DEVI
|
3401004WL0025256
|
URMILA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
URMILA DEVI
|
()
|
431
|
KHELARI
|
JH-01-004-004-001/1698 (BUKBUKA)
|
3401004000NRG23Z210720220708593
|
19/06/2023
|
GITA DEVI
|
3401004WL0025256
|
GITA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
GITA DEVI
|
()
|
432
|
KHELARI
|
JH-01-004-004-001/1699 (BUKBUKA)
|
3401004000NRG23Z210720220708594
|
19/06/2023
|
LAKSHMI DEVI
|
3401004WL0025256
|
LAKSHMI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
LAKSHMI DEVI
|
()
|
433
|
KHELARI
|
JH-01-004-004-001/1700 (BUKBUKA)
|
3401004000NRG23Z210720220708595
|
19/06/2023
|
JARINA KHATUN
|
3401004WL0025256
|
JARINA KHATUN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JARINA KHATUN
|
()
|
434
|
KHELARI
|
JH-01-004-004-001/1701 (BUKBUKA)
|
3401004000NRG23Z210720220708596
|
19/06/2023
|
YMUNI DEVI
|
3401004WL0025256
|
YMUNI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
YMUNI DEVI
|
()
|
435
|
KHELARI
|
JH-01-004-004-001/1702 (BUKBUKA)
|
3401004000NRG23Z210720220708597
|
19/06/2023
|
AMAN KUJUR
|
3401004WL0025256
|
AMAN KUJUR
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
AMAN KUJUR
|
()
|
436
|
KHELARI
|
JH-01-004-004-001/1703 (BUKBUKA)
|
3401004000NRG23Z210720220708598
|
19/06/2023
|
MD SADAKAT ANSARI
|
3401004WL0025256
|
MD SADAKAT ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MD SADAKAT ANSARI
|
()
|
437
|
KHELARI
|
JH-01-004-004-001/1704 (BUKBUKA)
|
3401004000NRG23Z210720220708599
|
19/06/2023
|
HERMAN KUJUR
|
3401004WL0025256
|
HERMAN KUJUR
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
HERMAN KUJUR
|
()
|
438
|
KHELARI
|
JH-01-004-004-001/1705 (BUKBUKA)
|
3401004000NRG23Z210720220708600
|
19/06/2023
|
MUSKAN PARWEEN
|
3401004WL0025256
|
MUSKAN PARWEEN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MUSKAN PARWEEN
|
()
|
439
|
KHELARI
|
JH-01-004-004-001/1706 (BUKBUKA)
|
3401004000NRG23Z210720220708601
|
19/06/2023
|
JAKIR ANSARI
|
3401004WL0025256
|
JAKIR ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JAKIR ANSARI
|
()
|
440
|
KHELARI
|
JH-01-004-004-001/1707 (BUKBUKA)
|
3401004000NRG23Z210720220708602
|
19/06/2023
|
KURBAN ANSARI
|
3401004WL0025256
|
KURBAN ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KURBAN ANSARI
|
()
|
441
|
KHELARI
|
JH-01-004-004-001/1708 (BUKBUKA)
|
3401004000NRG23Z210720220708603
|
19/06/2023
|
RENU KUMARI
|
3401004WL0025256
|
RENU KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RENU KUMARI
|
()
|
442
|
KHELARI
|
JH-01-004-004-001/1709 (BUKBUKA)
|
3401004000NRG23Z210720220708604
|
19/06/2023
|
ROZY PARWEEN
|
3401004WL0025256
|
ROZY PARWEEN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ROZY PARWEEN
|
()
|
443
|
KHELARI
|
JH-01-004-004-001/1710 (BUKBUKA)
|
3401004000NRG23Z210720220708605
|
19/06/2023
|
KARMA BARAIK
|
3401004WL0025256
|
KARMA BARAIK
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KARMA BARAIK
|
()
|
444
|
KHELARI
|
JH-01-004-004-001/1711 (BUKBUKA)
|
3401004000NRG23Z210720220708606
|
19/06/2023
|
BIRBAL GANJHU
|
3401004WL0025256
|
BIRBAL GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
BIRBAL GANJHU
|
()
|
445
|
KHELARI
|
JH-01-004-004-001/1712 (BUKBUKA)
|
3401004000NRG23Z210720220708607
|
19/06/2023
|
MD SALAM ANSARI
|
3401004WL0025256
|
MD SALAM ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MD SALAM ANSARI
|
()
|
446
|
KHELARI
|
JH-01-004-004-001/1713 (BUKBUKA)
|
3401004000NRG23Z210720220708608
|
19/06/2023
|
JIBRAIL ANSARI
|
3401004WL0025256
|
JIBRAIL ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
JIBRAIL ANSARI
|
()
|
447
|
KHELARI
|
JH-01-004-004-001/1735 (BUKBUKA)
|
3401004000NRG23Z210720220708609
|
19/06/2023
|
BALESHWAR MUNDA
|
3401004WL0025256
|
BALESHWAR MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BALESHWAR MUNDA
|
()
|
448
|
KHELARI
|
JH-01-004-004-001/1736 (BUKBUKA)
|
3401004000NRG23Z210720220708610
|
19/06/2023
|
FIRDOSH ANSARI
|
3401004WL0025256
|
FIRDOSH ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
FIRDOSH ANSARI
|
()
|
449
|
KHELARI
|
JH-01-004-004-001/1737 (BUKBUKA)
|
3401004000NRG23Z210720220708611
|
19/06/2023
|
RAHNUMA PARWEEN
|
3401004WL0025256
|
RAHNUMA PARWEEN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RAHNUMA PARWEEN
|
()
|
450
|
KHELARI
|
JH-01-004-004-001/1738 (BUKBUKA)
|
3401004000NRG23Z210720220708612
|
19/06/2023
|
JUHI PARWEEN
|
3401004WL0025256
|
JUHI PARWEEN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
JUHI PARWEEN
|
()
|
451
|
KHELARI
|
JH-01-004-004-001/1739 (BUKBUKA)
|
3401004000NRG23Z210720220708613
|
19/06/2023
|
PRIYA KUMARI
|
3401004WL0025256
|
PRIYA KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
PRIYA KUMARI
|
()
|
452
|
KHELARI
|
JH-01-004-004-001/1740 (BUKBUKA)
|
3401004000NRG23Z210720220708614
|
19/06/2023
|
SHANTI KUMARI
|
3401004WL0025256
|
SHANTI KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SHANTI KUMARI
|
()
|
453
|
KHELARI
|
JH-01-004-004-001/1741 (BUKBUKA)
|
3401004000NRG23Z210720220708615
|
19/06/2023
|
SAHINA KHATUN
|
3401004WL0025256
|
SAHINA KHATUN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SAHINA KHATUN
|
()
|
454
|
KHELARI
|
JH-01-004-004-001/1742 (BUKBUKA)
|
3401004000NRG23Z210720220708616
|
19/06/2023
|
SOHEL ANSARI
|
3401004WL0025256
|
SOHEL ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SOHEL ANSARI
|
()
|
455
|
KHELARI
|
JH-01-004-004-001/1750 (BUKBUKA)
|
3401004000NRG23Z210720220708617
|
19/06/2023
|
ARSHA KHATOON
|
3401004WL0025256
|
ARSHA KHATOON
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ARSHA KHATOON
|
()
|
456
|
KHELARI
|
JH-01-004-004-001/1752 (BUKBUKA)
|
3401004000NRG23Z210720220708619
|
19/06/2023
|
Shekh Mohammed
|
3401004WL0025256
|
Shekh Mohammed
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Shekh Mohammed
|
()
|
457
|
KHELARI
|
JH-01-004-004-001/1753 (BUKBUKA)
|
3401004000NRG23Z210720220708620
|
19/06/2023
|
Nikhat Parween
|
3401004WL0025256
|
Nikhat Parween
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
Nikhat Parween
|
()
|
458
|
KHELARI
|
JH-01-004-004-001/1754 (BUKBUKA)
|
3401004000NRG23Z210720220708621
|
19/06/2023
|
Maya Devi
|
3401004WL0025256
|
Maya Devi
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
Maya Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
459
|
KHELARI
|
JH-01-004-002-001/474 (BAMNE)
|
3401004000NRG23Z210720220711143
|
19/06/2023
|
GOWARDHAN MAHTO
|
3401004WL0025264
|
GOWARDHAN MAHTO
|
00354
|
PUNB0109000
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
GOWARDHAN MAHTO
|
()
|
460
|
KHELARI
|
JH-01-004-002-001/474 (BAMNE)
|
3401004000NRG23Z210720220710989
|
19/06/2023
|
GOWARDHAN MAHTO
|
3401004WL0025264
|
GOWARDHAN MAHTO
|
00354
|
PUNB0109000
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
GOWARDHAN MAHTO
|
()
|
461
|
KHELARI
|
JH-01-004-002-001/474 (BAMNE)
|
3401004000NRG23Z210720220711370
|
19/06/2023
|
GOWARDHAN MAHTO
|
3401004WL0025265
|
GOWARDHAN MAHTO
|
00354
|
PUNB0109000
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
GOWARDHAN MAHTO
|
()
|
462
|
KHELARI
|
JH-01-004-002-001/7141 (BAMNE)
|
3401004000NRG23Z210720220708534
|
19/06/2023
|
PINKI KUMARI
|
3401004WL0025256
|
PINKI KUMARI
|
00354
|
PUNB0109000
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
463
|
KHELARI
|
JH-01-004-002-002/928 (BAMNE)
|
3401004000NRG23Z210720220708655
|
19/06/2023
|
RAGHU MAHTO
|
3401004WL0025256
|
RAGHU MAHTO
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RAGHU MAHTO
|
()
|
464
|
KHELARI
|
JH-01-004-002-002/928 (BAMNE)
|
3401004000NRG23Z210720220708551
|
19/06/2023
|
RAGHU MAHTO
|
3401004WL0025256
|
RAGHU MAHTO
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RAGHU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
465
|
KHELARI
|
JH-01-004-002-001/2003 (BAMNE)
|
3401004000NRG23Z210720220711215
|
19/06/2023
|
Bigan mahto
|
3401004WL0025264
|
Bigan mahto
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Bigan mahto
|
()
|
466
|
KHELARI
|
JH-01-004-002-001/513 (BAMNE)
|
3401004000NRG23Z210720220711313
|
19/06/2023
|
Chandan Kumar Mahto
|
3401004WL0025265
|
Chandan Kumar Mahto
|
00415
|
SBIN0014343
|
15
|
15
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Chandan Kumar Mahto
|
()
|
467
|
KHELARI
|
JH-01-004-002-001/513 (BAMNE)
|
3401004000NRG23Z210720220710993
|
19/06/2023
|
Chandan Kumar Mahto
|
3401004WL0025264
|
Chandan Kumar Mahto
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Chandan Kumar Mahto
|
()
|
468
|
KHELARI
|
JH-01-004-002-001/513 (BAMNE)
|
3401004000NRG23Z210720220711140
|
19/06/2023
|
Chandan Kumar Mahto
|
3401004WL0025264
|
Chandan Kumar Mahto
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Chandan Kumar Mahto
|
()
|
469
|
KHELARI
|
JH-01-004-002-001/626 (BAMNE)
|
3401004000NRG23Z210720220711241
|
19/06/2023
|
MINTU KUMAR
|
3401004WL0025265
|
MINTU KUMAR
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MINTU KUMAR
|
()
|
470
|
KHELARI
|
JH-01-004-002-001/626 (BAMNE)
|
3401004000NRG23Z210720220711437
|
19/06/2023
|
MINTU KUMAR
|
3401004WL0025265
|
MINTU KUMAR
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MINTU KUMAR
|
()
|
471
|
KHELARI
|
JH-01-004-002-001/7135 (BAMNE)
|
3401004000NRG23Z210720220711108
|
19/06/2023
|
Chhatishwar mahto
|
3401004WL0025264
|
Chhatishwar mahto
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Chhatishwar mahto
|
()
|
472
|
KHELARI
|
JH-01-004-002-001/7135 (BAMNE)
|
3401004000NRG23Z210720220708785
|
19/06/2023
|
Chhatishwar mahto
|
3401004WL0025256
|
Chhatishwar mahto
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Chhatishwar mahto
|
()
|
473
|
KHELARI
|
JH-01-004-002-002/1448 (BAMNE)
|
3401004000NRG23Z100620220427995
|
19/06/2023
|
Akash baitha
|
3401004WL0015509
|
Akash baitha
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Akash baitha
|
()
|
474
|
KHELARI
|
JH-01-004-002-002/664 (BAMNE)
|
3401004000NRG23Z210720220708543
|
19/06/2023
|
URMILA KUMARI
|
3401004WL0025256
|
URMILA KUMARI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
URMILA KUMARI
|
()
|
475
|
KHELARI
|
JH-01-004-002-002/664 (BAMNE)
|
3401004000NRG23Z210720220708669
|
19/06/2023
|
URMILA KUMARI
|
3401004WL0025256
|
URMILA KUMARI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
URMILA KUMARI
|
()
|
476
|
KHELARI
|
JH-01-004-002-002/664 (BAMNE)
|
3401004000NRG23Z210720220711206
|
19/06/2023
|
URMILA KUMARI
|
3401004WL0025264
|
URMILA KUMARI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
URMILA KUMARI
|
()
|
477
|
KHELARI
|
JH-01-004-002-002/664 (BAMNE)
|
3401004000NRG23Z210720220711458
|
19/06/2023
|
URMILA KUMARI
|
3401004WL0025265
|
URMILA KUMARI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
URMILA KUMARI
|
()
|
478
|
KHELARI
|
JH-01-004-002-002/685 (BAMNE)
|
3401004000NRG23Z210720220711467
|
19/06/2023
|
JASODA DEVI
|
3401004WL0025265
|
JASODA DEVI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JASODA DEVI
|
()
|
479
|
KHELARI
|
JH-01-004-002-002/685 (BAMNE)
|
3401004000NRG23Z210720220711195
|
19/06/2023
|
JASODA DEVI
|
3401004WL0025264
|
JASODA DEVI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JASODA DEVI
|
()
|
480
|
KHELARI
|
JH-01-004-002-002/685 (BAMNE)
|
3401004000NRG23Z210720220708662
|
19/06/2023
|
JASODA DEVI
|
3401004WL0025256
|
JASODA DEVI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JASODA DEVI
|
()
|
481
|
KHELARI
|
JH-01-004-002-002/685 (BAMNE)
|
3401004000NRG23Z210720220708547
|
19/06/2023
|
JASODA DEVI
|
3401004WL0025256
|
JASODA DEVI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JASODA DEVI
|
()
|
482
|
KHELARI
|
JH-01-004-004-001/1014 (BUKBUKA)
|
3401004000NRG23Z210720220708554
|
19/06/2023
|
KRISHNA ORAON
|
3401004WL0025256
|
KRISHNA ORAON
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KRISHNA ORAON
|
()
|
483
|
KHELARI
|
JH-01-004-004-001/1317 (BUKBUKA)
|
3401004000NRG23Z210720220708557
|
19/06/2023
|
GULSHAN PARWEEN
|
3401004WL0025256
|
GULSHAN PARWEEN
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
GULSHAN PARWEEN
|
()
|
484
|
KHELARI
|
JH-01-004-004-001/1662 (BUKBUKA)
|
3401004000NRG23Z210720220708583
|
19/06/2023
|
RAJYA KHATUN
|
3401004WL0025256
|
RAJYA KHATUN
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RAJYA KHATUN
|
()
|
485
|
KHELARI
|
JH-01-004-004-001/1663 (BUKBUKA)
|
3401004000NRG23Z210720220708584
|
19/06/2023
|
RUKHSANA PARVEEN
|
3401004WL0025256
|
RUKHSANA PARVEEN
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RUKHSANA PARVEEN
|
()
|
486
|
KHELARI
|
JH-01-004-004-001/1664 (BUKBUKA)
|
3401004000NRG23Z210720220708585
|
19/06/2023
|
EDITH KUJUR
|
3401004WL0025256
|
EDITH KUJUR
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
EDITH KUJUR
|
()
|
487
|
KHELARI
|
JH-01-004-004-001/1665 (BUKBUKA)
|
3401004000NRG23Z210720220708586
|
19/06/2023
|
MAGDALI KUJUR
|
3401004WL0025256
|
MAGDALI KUJUR
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MAGDALI KUJUR
|
()
|
488
|
KHELARI
|
JH-01-004-004-001/1667 (BUKBUKA)
|
3401004000NRG23Z210720220708587
|
19/06/2023
|
PARKASH KUMAR KESHRI
|
3401004WL0025256
|
PARKASH KUMAR KESHRI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
PARKASH KUMAR KESHRI
|
()
|
489
|
KHELARI
|
JH-01-004-004-001/1671 (BUKBUKA)
|
3401004000NRG23Z210720220708588
|
19/06/2023
|
FALINDRA BAITHA
|
3401004WL0025256
|
FALINDRA BAITHA
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
FALINDRA BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
490
|
KHELARI
|
JH-01-004-002-002/1400 (BAMNE)
|
3401004000NRG23Z100620220427961
|
19/06/2023
|
Nivas khalko
|
3401004WL0015509
|
Nivas khalko
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Nivas khalko
|
()
|
491
|
KHELARI
|
JH-01-004-002-002/1401 (BAMNE)
|
3401004000NRG23Z100620220427962
|
19/06/2023
|
Chhotu Kumar Ganju
|
3401004WL0015509
|
Chhotu Kumar Ganju
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Chhotu Kumar Ganju
|
()
|
492
|
KHELARI
|
JH-01-004-002-002/1402 (BAMNE)
|
3401004000NRG23Z100620220427963
|
19/06/2023
|
Gulab Munda
|
3401004WL0015509
|
Gulab Munda
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Gulab Munda
|
()
|
493
|
KHELARI
|
JH-01-004-002-002/1403 (BAMNE)
|
3401004000NRG23Z100620220427964
|
19/06/2023
|
Rajesh Badhai
|
3401004WL0015509
|
Rajesh Badhai
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Rajesh Badhai
|
()
|
494
|
KHELARI
|
JH-01-004-002-002/1404 (BAMNE)
|
3401004000NRG23Z100620220427965
|
19/06/2023
|
Jasoda Devi
|
3401004WL0015509
|
Jasoda Devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Jasoda Devi
|
()
|
495
|
KHELARI
|
JH-01-004-002-002/1407 (BAMNE)
|
3401004000NRG23Z100620220427966
|
19/06/2023
|
Balo Devi
|
3401004WL0015509
|
Balo Devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
Balo Devi
|
()
|
496
|
KHELARI
|
JH-01-004-002-002/1408 (BAMNE)
|
3401004000NRG23Z100620220427967
|
19/06/2023
|
Gautam Saw
|
3401004WL0015509
|
Gautam Saw
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
Gautam Saw
|
()
|
497
|
KHELARI
|
JH-01-004-002-002/1410 (BAMNE)
|
3401004000NRG23Z100620220427968
|
19/06/2023
|
Partima Devi
|
3401004WL0015509
|
Partima Devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
Partima Devi
|
()
|
498
|
KHELARI
|
JH-01-004-002-002/1411 (BAMNE)
|
3401004000NRG23Z100620220427969
|
19/06/2023
|
Ravi Kumar
|
3401004WL0015509
|
Ravi Kumar
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Ravi Kumar
|
()
|
499
|
KHELARI
|
JH-01-004-002-002/1413 (BAMNE)
|
3401004000NRG23Z100620220427970
|
19/06/2023
|
Tofik Ansari
|
3401004WL0015509
|
Tofik Ansari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Tofik Ansari
|
()
|
500
|
KHELARI
|
JH-01-004-002-002/1415 (BAMNE)
|
3401004000NRG23Z100620220427971
|
19/06/2023
|
Nagma Parveen
|
3401004WL0015509
|
Nagma Parveen
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Nagma Parveen
|
()
|
501
|
KHELARI
|
JH-01-004-002-002/1416 (BAMNE)
|
3401004000NRG23Z100620220427972
|
19/06/2023
|
Tofik Umar Ansari
|
3401004WL0015509
|
Tofik Umar Ansari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Tofik Umar Ansari
|
()
|
502
|
KHELARI
|
JH-01-004-002-002/1417 (BAMNE)
|
3401004000NRG23Z100620220427973
|
19/06/2023
|
Punam Kumari
|
3401004WL0015509
|
Punam Kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Punam Kumari
|
()
|
503
|
KHELARI
|
JH-01-004-002-002/1418 (BAMNE)
|
3401004000NRG23Z100620220427974
|
19/06/2023
|
Safik Ansari
|
3401004WL0015509
|
Safik Ansari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Safik Ansari
|
()
|
504
|
KHELARI
|
JH-01-004-002-002/1419 (BAMNE)
|
3401004000NRG23Z100620220427975
|
19/06/2023
|
Aslam Ansari
|
3401004WL0015509
|
Aslam Ansari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Aslam Ansari
|
()
|
505
|
KHELARI
|
JH-01-004-002-002/1421 (BAMNE)
|
3401004000NRG23Z100620220427976
|
19/06/2023
|
Dawood Ansari
|
3401004WL0015509
|
Dawood Ansari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Dawood Ansari
|
()
|
506
|
KHELARI
|
JH-01-004-002-002/1422 (BAMNE)
|
3401004000NRG23Z100620220427977
|
19/06/2023
|
Arun Ganju
|
3401004WL0015509
|
Arun Ganju
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Arun Ganju
|
()
|
507
|
KHELARI
|
JH-01-004-002-002/1423 (BAMNE)
|
3401004000NRG23Z100620220427978
|
19/06/2023
|
Jasim Ansari
|
3401004WL0015509
|
Jasim Ansari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Jasim Ansari
|
()
|
508
|
KHELARI
|
JH-01-004-002-002/1426 (BAMNE)
|
3401004000NRG23Z100620220427979
|
19/06/2023
|
Kisan Ganju
|
3401004WL0015509
|
Kisan Ganju
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Kisan Ganju
|
()
|
509
|
KHELARI
|
JH-01-004-002-002/1429 (BAMNE)
|
3401004000NRG23Z100620220427980
|
19/06/2023
|
Purnima Devi
|
3401004WL0015509
|
Purnima Devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
Purnima Devi
|
()
|
510
|
KHELARI
|
JH-01-004-002-002/1430 (BAMNE)
|
3401004000NRG23Z100620220427981
|
19/06/2023
|
Ramdev mahto
|
3401004WL0015509
|
Ramdev mahto
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
Ramdev mahto
|
()
|
511
|
KHELARI
|
JH-01-004-002-002/1431 (BAMNE)
|
3401004000NRG23Z100620220427982
|
19/06/2023
|
Rajdev lohra
|
3401004WL0015509
|
Rajdev lohra
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
Rajdev lohra
|
()
|
512
|
KHELARI
|
JH-01-004-002-002/1432 (BAMNE)
|
3401004000NRG23Z100620220427983
|
19/06/2023
|
Ajay turi
|
3401004WL0015509
|
Ajay turi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
Ajay turi
|
()
|
513
|
KHELARI
|
JH-01-004-002-002/1434 (BAMNE)
|
3401004000NRG23Z100620220427984
|
19/06/2023
|
Baleshwar turi
|
3401004WL0015509
|
Baleshwar turi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
Baleshwar turi
|
()
|
514
|
KHELARI
|
JH-01-004-002-002/1435 (BAMNE)
|
3401004000NRG23Z100620220427985
|
19/06/2023
|
Birju Munda
|
3401004WL0015509
|
Birju Munda
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
Birju Munda
|
()
|
515
|
KHELARI
|
JH-01-004-002-002/1437 (BAMNE)
|
3401004000NRG23Z100620220427986
|
19/06/2023
|
Prakash turi
|
3401004WL0015509
|
Prakash turi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
Prakash turi
|
()
|
516
|
KHELARI
|
JH-01-004-002-002/1438 (BAMNE)
|
3401004000NRG23Z100620220427987
|
19/06/2023
|
Manju Devi
|
3401004WL0015509
|
Manju Devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
Manju Devi
|
()
|
517
|
KHELARI
|
JH-01-004-002-002/1439 (BAMNE)
|
3401004000NRG23Z100620220427988
|
19/06/2023
|
Kiran Devi
|
3401004WL0015509
|
Kiran Devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
Kiran Devi
|
()
|
518
|
KHELARI
|
JH-01-004-002-002/1440 (BAMNE)
|
3401004000NRG23Z100620220427989
|
19/06/2023
|
Ratni Devi
|
3401004WL0015509
|
Ratni Devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
Ratni Devi
|
()
|
519
|
KHELARI
|
JH-01-004-002-002/1441 (BAMNE)
|
3401004000NRG23Z100620220427990
|
19/06/2023
|
Aftab Ansari
|
3401004WL0015509
|
Aftab Ansari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Aftab Ansari
|
()
|
520
|
KHELARI
|
JH-01-004-002-002/1442 (BAMNE)
|
3401004000NRG23Z100620220427991
|
19/06/2023
|
Sunita devi
|
3401004WL0015509
|
Sunita devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Sunita devi
|
()
|
521
|
KHELARI
|
JH-01-004-002-002/1443 (BAMNE)
|
3401004000NRG23Z100620220427992
|
19/06/2023
|
Samima khatun
|
3401004WL0015509
|
Samima khatun
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
Samima khatun
|
()
|
522
|
KHELARI
|
JH-01-004-002-002/1445 (BAMNE)
|
3401004000NRG23Z100620220427993
|
19/06/2023
|
Amrit ekka
|
3401004WL0015509
|
Amrit ekka
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
Amrit ekka
|
()
|
523
|
KHELARI
|
JH-01-004-002-002/1446 (BAMNE)
|
3401004000NRG23Z100620220427994
|
19/06/2023
|
Mohit Kumar
|
3401004WL0015509
|
Mohit Kumar
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
Mohit Kumar
|
()
|
524
|
KHELARI
|
JH-01-004-002-002/1460 (BAMNE)
|
3401004000NRG23Z100620220427996
|
19/06/2023
|
NIKHAT PARVEEN
|
3401004WL0015509
|
NIKHAT PARVEEN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
NIKHAT PARVEEN
|
()
|
525
|
KHELARI
|
JH-01-004-002-002/1464 (BAMNE)
|
3401004000NRG23Z100620220427998
|
19/06/2023
|
SHIVCHARAN MUNDA
|
3401004WL0015509
|
SHIVCHARAN MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SHIVCHARAN MUNDA
|
()
|
526
|
KHELARI
|
JH-01-004-002-002/1465 (BAMNE)
|
3401004000NRG23Z100620220427999
|
19/06/2023
|
balku oraon
|
3401004WL0015509
|
balku oraon
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
balku oraon
|
()
|
527
|
KHELARI
|
JH-01-004-002-002/1466 (BAMNE)
|
3401004000NRG23Z100620220428000
|
19/06/2023
|
lalita oraon
|
3401004WL0015509
|
lalita oraon
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
lalita oraon
|
()
|
528
|
KHELARI
|
JH-01-004-002-002/1467 (BAMNE)
|
3401004000NRG23Z100620220428001
|
19/06/2023
|
sumitra devi
|
3401004WL0015509
|
sumitra devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
sumitra devi
|
()
|
529
|
KHELARI
|
JH-01-004-002-002/1468 (BAMNE)
|
3401004000NRG23Z100620220428002
|
19/06/2023
|
raj kumar baitha
|
3401004WL0015509
|
raj kumar baitha
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
raj kumar baitha
|
()
|
530
|
KHELARI
|
JH-01-004-002-002/1469 (BAMNE)
|
3401004000NRG23Z100620220428003
|
19/06/2023
|
aarti devi
|
3401004WL0015509
|
aarti devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
aarti devi
|
()
|
531
|
KHELARI
|
JH-01-004-002-002/1470 (BAMNE)
|
3401004000NRG23Z100620220428004
|
19/06/2023
|
anish ansari
|
3401004WL0015509
|
anish ansari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
anish ansari
|
()
|
532
|
KHELARI
|
JH-01-004-002-002/1471 (BAMNE)
|
3401004000NRG23Z100620220428005
|
19/06/2023
|
sushma khalkho
|
3401004WL0015509
|
sushma khalkho
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
sushma khalkho
|
()
|
533
|
KHELARI
|
JH-01-004-002-002/1472 (BAMNE)
|
3401004000NRG23Z100620220428006
|
19/06/2023
|
amin ansari
|
3401004WL0015509
|
amin ansari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
amin ansari
|
()
|
534
|
KHELARI
|
JH-01-004-002-002/1473 (BAMNE)
|
3401004000NRG23Z100620220428007
|
19/06/2023
|
savitri devi
|
3401004WL0015509
|
savitri devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
savitri devi
|
()
|
535
|
KHELARI
|
JH-01-004-002-002/1475 (BAMNE)
|
3401004000NRG23Z100620220428008
|
19/06/2023
|
falak parveen
|
3401004WL0015509
|
falak parveen
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
falak parveen
|
()
|
536
|
KHELARI
|
JH-01-004-002-002/1476 (BAMNE)
|
3401004000NRG23Z100620220428009
|
19/06/2023
|
BABITA DEVI
|
3401004WL0015509
|
BABITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BABITA DEVI
|
()
|
537
|
KHELARI
|
JH-01-004-002-002/1477 (BAMNE)
|
3401004000NRG23Z100620220428010
|
19/06/2023
|
ANITA DEVI
|
3401004WL0015509
|
ANITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ANITA DEVI
|
()
|
538
|
KHELARI
|
JH-01-004-002-002/1478 (BAMNE)
|
3401004000NRG23Z100620220428011
|
19/06/2023
|
PARMESHWAR MUNDA
|
3401004WL0015509
|
PARMESHWAR MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
PARMESHWAR MUNDA
|
()
|
539
|
KHELARI
|
JH-01-004-002-002/1479 (BAMNE)
|
3401004000NRG23Z100620220428012
|
19/06/2023
|
SATENDRA TURI
|
3401004WL0015509
|
SATENDRA TURI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SATENDRA TURI
|
()
|
540
|
KHELARI
|
JH-01-004-002-002/1480 (BAMNE)
|
3401004000NRG23Z100620220428013
|
19/06/2023
|
MINU SINGH
|
3401004WL0015509
|
MINU SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MINU SINGH
|
()
|
541
|
KHELARI
|
JH-01-004-002-002/1481 (BAMNE)
|
3401004000NRG23Z100620220428014
|
19/06/2023
|
AKASH KUMAR
|
3401004WL0015509
|
AKASH KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
AKASH KUMAR
|
()
|
542
|
KHELARI
|
JH-01-004-002-002/1482 (BAMNE)
|
3401004000NRG23Z100620220428015
|
19/06/2023
|
PRAVEEN KUMAR SINGH
|
3401004WL0015509
|
PRAVEEN KUMAR SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
PRAVEEN KUMAR SINGH
|
()
|
543
|
KHELARI
|
JH-01-004-002-002/1483 (BAMNE)
|
3401004000NRG23Z100620220428016
|
19/06/2023
|
VISHWASH KUMAR
|
3401004WL0015509
|
VISHWASH KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
VISHWASH KUMAR
|
()
|
544
|
KHELARI
|
JH-01-004-002-002/1484 (BAMNE)
|
3401004000NRG23Z100620220428017
|
19/06/2023
|
JYA KUAMRI
|
3401004WL0015509
|
JYA KUAMRI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JYA KUAMRI
|
()
|
545
|
KHELARI
|
JH-01-004-002-002/1485 (BAMNE)
|
3401004000NRG23Z100620220428018
|
19/06/2023
|
PINKI DEVI
|
3401004WL0015509
|
PINKI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
PINKI DEVI
|
()
|
546
|
KHELARI
|
JH-01-004-002-002/1486 (BAMNE)
|
3401004000NRG23Z100620220428019
|
19/06/2023
|
SHANTI DEVI
|
3401004WL0015509
|
SHANTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SHANTI DEVI
|
()
|
547
|
KHELARI
|
JH-01-004-002-002/1487 (BAMNE)
|
3401004000NRG23Z100620220428020
|
19/06/2023
|
SHOBHA DEVI
|
3401004WL0015509
|
SHOBHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SHOBHA DEVI
|
()
|
548
|
KHELARI
|
JH-01-004-002-002/1488 (BAMNE)
|
3401004000NRG23Z100620220428021
|
19/06/2023
|
SARASWATI DEVI
|
3401004WL0015509
|
SARASWATI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SARASWATI DEVI
|
()
|
549
|
KHELARI
|
JH-01-004-002-002/1489 (BAMNE)
|
3401004000NRG23Z100620220428022
|
19/06/2023
|
SHRUTI KUMARI
|
3401004WL0015509
|
SHRUTI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SHRUTI KUMARI
|
()
|
550
|
KHELARI
|
JH-01-004-002-002/1490 (BAMNE)
|
3401004000NRG23Z100620220428023
|
19/06/2023
|
JULEE SINGH
|
3401004WL0015509
|
JULEE SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JULEE SINGH
|
()
|
551
|
KHELARI
|
JH-01-004-002-002/1491 (BAMNE)
|
3401004000NRG23Z100620220428024
|
19/06/2023
|
AKANKSHA KUMARI
|
3401004WL0015509
|
AKANKSHA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
AKANKSHA KUMARI
|
()
|
552
|
KHELARI
|
JH-01-004-002-002/1492 (BAMNE)
|
3401004000NRG23Z100620220428025
|
19/06/2023
|
ANAMIKA KUMARI
|
3401004WL0015509
|
ANAMIKA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ANAMIKA KUMARI
|
()
|
553
|
KHELARI
|
JH-01-004-002-002/1493 (BAMNE)
|
3401004000NRG23Z100620220428026
|
19/06/2023
|
NUSRAT
|
3401004WL0015509
|
NUSRAT
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
NUSRAT
|
()
|
554
|
KHELARI
|
JH-01-004-002-002/1494 (BAMNE)
|
3401004000NRG23Z100620220428027
|
19/06/2023
|
NASIM ANSARI
|
3401004WL0015509
|
NASIM ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
NASIM ANSARI
|
()
|
555
|
KHELARI
|
JH-01-004-002-002/1495 (BAMNE)
|
3401004000NRG23Z100620220428028
|
19/06/2023
|
NAYUM ANSARI
|
3401004WL0015509
|
NAYUM ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
NAYUM ANSARI
|
()
|
556
|
KHELARI
|
JH-01-004-002-002/1496 (BAMNE)
|
3401004000NRG23Z100620220428029
|
19/06/2023
|
NIJAM ANSARI
|
3401004WL0015509
|
NIJAM ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
NIJAM ANSARI
|
()
|
557
|
KHELARI
|
JH-01-004-002-002/1497 (BAMNE)
|
3401004000NRG23Z100620220428030
|
19/06/2023
|
FIROJ ANSARI
|
3401004WL0015509
|
FIROJ ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
FIROJ ANSARI
|
()
|
558
|
KHELARI
|
JH-01-004-002-002/1498 (BAMNE)
|
3401004000NRG23Z100620220428031
|
19/06/2023
|
NUSAT PARWEENR
|
3401004WL0015509
|
NUSAT PARWEENR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
NUSAT PARWEENR
|
()
|
559
|
KHELARI
|
JH-01-004-002-002/1499 (BAMNE)
|
3401004000NRG23Z100620220428032
|
19/06/2023
|
SONI DEVI
|
3401004WL0015509
|
SONI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SONI DEVI
|
()
|
560
|
KHELARI
|
JH-01-004-002-002/1509 (BAMNE)
|
3401004000NRG23Z100620220428033
|
19/06/2023
|
KOMAL KUMARI
|
3401004WL0015509
|
KOMAL KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KOMAL KUMARI
|
()
|
561
|
KHELARI
|
JH-01-004-002-002/1510 (BAMNE)
|
3401004000NRG23Z100620220428034
|
19/06/2023
|
RIZWAN ANSARI
|
3401004WL0015509
|
RIZWAN ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RIZWAN ANSARI
|
()
|
562
|
KHELARI
|
JH-01-004-002-002/1511 (BAMNE)
|
3401004000NRG23Z100620220428035
|
19/06/2023
|
REHANA KHATOON
|
3401004WL0015509
|
REHANA KHATOON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
REHANA KHATOON
|
()
|
563
|
KHELARI
|
JH-01-004-002-002/1512 (BAMNE)
|
3401004000NRG23Z100620220428036
|
19/06/2023
|
SABBA PARWEEN
|
3401004WL0015509
|
SABBA PARWEEN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SABBA PARWEEN
|
()
|
564
|
KHELARI
|
JH-01-004-002-002/1512 (BAMNE)
|
3401004000NRG23Z210720220711379
|
19/06/2023
|
SABBA PARWEEN
|
3401004WL0025265
|
SABBA PARWEEN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SABBA PARWEEN
|
()
|
565
|
KHELARI
|
JH-01-004-002-002/1513 (BAMNE)
|
3401004000NRG23Z210720220711380
|
19/06/2023
|
NAINA PRAWEEN
|
3401004WL0025265
|
NAINA PRAWEEN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
NAINA PRAWEEN
|
()
|
566
|
KHELARI
|
JH-01-004-002-002/1513 (BAMNE)
|
3401004000NRG23Z100620220428037
|
19/06/2023
|
NAINA PRAWEEN
|
3401004WL0015509
|
NAINA PRAWEEN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
NAINA PRAWEEN
|
()
|
567
|
KHELARI
|
JH-01-004-002-002/1514 (BAMNE)
|
3401004000NRG23Z100620220428038
|
19/06/2023
|
MANJIDA KHATOON
|
3401004WL0015509
|
MANJIDA KHATOON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MANJIDA KHATOON
|
()
|
568
|
KHELARI
|
JH-01-004-002-002/1514 (BAMNE)
|
3401004000NRG23Z210720220711381
|
19/06/2023
|
MANJIDA KHATOON
|
3401004WL0025265
|
MANJIDA KHATOON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MANJIDA KHATOON
|
()
|
569
|
KHELARI
|
JH-01-004-002-002/1515 (BAMNE)
|
3401004000NRG23Z210720220711382
|
19/06/2023
|
ISARAT NISHA
|
3401004WL0025265
|
ISARAT NISHA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ISARAT NISHA
|
()
|
570
|
KHELARI
|
JH-01-004-002-002/1515 (BAMNE)
|
3401004000NRG23Z100620220428039
|
19/06/2023
|
ISARAT NISHA
|
3401004WL0015509
|
ISARAT NISHA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ISARAT NISHA
|
()
|
571
|
KHELARI
|
JH-01-004-002-002/1516 (BAMNE)
|
3401004000NRG23Z100620220428040
|
19/06/2023
|
AASMA KHATOON
|
3401004WL0015509
|
AASMA KHATOON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
AASMA KHATOON
|
()
|
572
|
KHELARI
|
JH-01-004-002-002/1516 (BAMNE)
|
3401004000NRG23Z210720220711383
|
19/06/2023
|
AASMA KHATOON
|
3401004WL0025265
|
AASMA KHATOON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
AASMA KHATOON
|
()
|
573
|
KHELARI
|
JH-01-004-002-002/1517 (BAMNE)
|
3401004000NRG23Z210720220711384
|
19/06/2023
|
URMILA DEVI
|
3401004WL0025265
|
URMILA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
URMILA DEVI
|
()
|
574
|
KHELARI
|
JH-01-004-002-002/1517 (BAMNE)
|
3401004000NRG23Z100620220428041
|
19/06/2023
|
URMILA DEVI
|
3401004WL0015509
|
URMILA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
URMILA DEVI
|
()
|
575
|
KHELARI
|
JH-01-004-002-002/1518 (BAMNE)
|
3401004000NRG23Z100620220428042
|
19/06/2023
|
ALTAB HUSEN
|
3401004WL0015509
|
ALTAB HUSEN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ALTAB HUSEN
|
()
|
576
|
KHELARI
|
JH-01-004-002-002/1518 (BAMNE)
|
3401004000NRG23Z210720220711385
|
19/06/2023
|
ALTAB HUSEN
|
3401004WL0025265
|
ALTAB HUSEN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ALTAB HUSEN
|
()
|
577
|
KHELARI
|
JH-01-004-002-002/1519 (BAMNE)
|
3401004000NRG23Z210720220711386
|
19/06/2023
|
NURJAHAN PARWEEN
|
3401004WL0025265
|
NURJAHAN PARWEEN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
NURJAHAN PARWEEN
|
()
|
578
|
KHELARI
|
JH-01-004-002-002/1519 (BAMNE)
|
3401004000NRG23Z100620220428043
|
19/06/2023
|
NURJAHAN PARWEEN
|
3401004WL0015509
|
NURJAHAN PARWEEN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
NURJAHAN PARWEEN
|
()
|
579
|
KHELARI
|
JH-01-004-002-002/1520 (BAMNE)
|
3401004000NRG23Z100620220428044
|
19/06/2023
|
SABIHA PRAVEEN
|
3401004WL0015509
|
SABIHA PRAVEEN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SABIHA PRAVEEN
|
()
|
580
|
KHELARI
|
JH-01-004-002-002/1520 (BAMNE)
|
3401004000NRG23Z210720220711387
|
19/06/2023
|
SABIHA PRAVEEN
|
3401004WL0025265
|
SABIHA PRAVEEN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SABIHA PRAVEEN
|
()
|
581
|
KHELARI
|
JH-01-004-002-002/1521 (BAMNE)
|
3401004000NRG23Z210720220711388
|
19/06/2023
|
SULEKHA DEVI
|
3401004WL0025265
|
SULEKHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
19/06/2023
|
|
S95077219
|
Account Closed
|
|
|
582
|
KHELARI
|
JH-01-004-002-002/1521 (BAMNE)
|
3401004000NRG23Z100620220428045
|
19/06/2023
|
SULEKHA DEVI
|
3401004WL0015509
|
SULEKHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
19/06/2023
|
|
S95077219
|
Account Closed
|
|
|
583
|
KHELARI
|
JH-01-004-002-002/1522 (BAMNE)
|
3401004000NRG23Z100620220428046
|
19/06/2023
|
SURAJ TURI
|
3401004WL0015509
|
SURAJ TURI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SURAJ TURI
|
()
|
584
|
KHELARI
|
JH-01-004-002-002/1522 (BAMNE)
|
3401004000NRG23Z210720220711389
|
19/06/2023
|
SURAJ TURI
|
3401004WL0025265
|
SURAJ TURI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SURAJ TURI
|
()
|
585
|
KHELARI
|
JH-01-004-002-002/1524 (BAMNE)
|
3401004000NRG23Z100620220428048
|
19/06/2023
|
SUJAL KUMARI TURI
|
3401004WL0015509
|
SUJAL KUMARI TURI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SUJAL KUMARI TURI
|
()
|
586
|
KHELARI
|
JH-01-004-002-002/1525 (BAMNE)
|
3401004000NRG23Z100620220428049
|
19/06/2023
|
UMA DEVI
|
3401004WL0015509
|
UMA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
UMA DEVI
|
()
|
587
|
KHELARI
|
JH-01-004-002-002/1525 (BAMNE)
|
3401004000NRG23Z210720220711391
|
19/06/2023
|
UMA DEVI
|
3401004WL0025265
|
UMA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
UMA DEVI
|
()
|
588
|
KHELARI
|
JH-01-004-002-002/1526 (BAMNE)
|
3401004000NRG23Z210720220711392
|
19/06/2023
|
RAJANI DEVI
|
3401004WL0025265
|
RAJANI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RAJANI DEVI
|
()
|
589
|
KHELARI
|
JH-01-004-002-002/1526 (BAMNE)
|
3401004000NRG23Z100620220428050
|
19/06/2023
|
RAJANI DEVI
|
3401004WL0015509
|
RAJANI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RAJANI DEVI
|
()
|
590
|
KHELARI
|
JH-01-004-002-002/1527 (BAMNE)
|
3401004000NRG23Z100620220428051
|
19/06/2023
|
REKHA DEVI
|
3401004WL0015509
|
REKHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
REKHA DEVI
|
()
|
591
|
KHELARI
|
JH-01-004-002-002/1527 (BAMNE)
|
3401004000NRG23Z010620220355979
|
19/06/2023
|
REKHA DEVI
|
3401004WL0013740
|
REKHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
REKHA DEVI
|
()
|
592
|
KHELARI
|
JH-01-004-002-002/1527 (BAMNE)
|
3401004000NRG23Z210720220711024
|
19/06/2023
|
REKHA DEVI
|
3401004WL0025264
|
REKHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
REKHA DEVI
|
()
|
593
|
KHELARI
|
JH-01-004-002-002/1527 (BAMNE)
|
3401004000NRG23Z210720220711393
|
19/06/2023
|
REKHA DEVI
|
3401004WL0025265
|
REKHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
REKHA DEVI
|
()
|
594
|
KHELARI
|
JH-01-004-002-002/1528 (BAMNE)
|
3401004000NRG23Z210720220711394
|
19/06/2023
|
KAVITA DEVI
|
3401004WL0025265
|
KAVITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KAVITA DEVI
|
()
|
595
|
KHELARI
|
JH-01-004-002-002/1528 (BAMNE)
|
3401004000NRG23Z210720220711025
|
19/06/2023
|
KAVITA DEVI
|
3401004WL0025264
|
KAVITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KAVITA DEVI
|
()
|
596
|
KHELARI
|
JH-01-004-002-002/1528 (BAMNE)
|
3401004000NRG23Z010620220355980
|
19/06/2023
|
KAVITA DEVI
|
3401004WL0013740
|
KAVITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KAVITA DEVI
|
()
|
597
|
KHELARI
|
JH-01-004-002-002/1528 (BAMNE)
|
3401004000NRG23Z100620220428052
|
19/06/2023
|
KAVITA DEVI
|
3401004WL0015509
|
KAVITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KAVITA DEVI
|
()
|
598
|
KHELARI
|
JH-01-004-002-002/1529 (BAMNE)
|
3401004000NRG23Z100620220428053
|
19/06/2023
|
PUNAM DEVI
|
3401004WL0015509
|
PUNAM DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
PUNAM DEVI
|
()
|
599
|
KHELARI
|
JH-01-004-002-002/1529 (BAMNE)
|
3401004000NRG23Z010620220355981
|
19/06/2023
|
PUNAM DEVI
|
3401004WL0013740
|
PUNAM DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
PUNAM DEVI
|
()
|
600
|
KHELARI
|
JH-01-004-002-002/1529 (BAMNE)
|
3401004000NRG23Z210720220711027
|
19/06/2023
|
PUNAM DEVI
|
3401004WL0025264
|
PUNAM DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
PUNAM DEVI
|
()
|
601
|
KHELARI
|
JH-01-004-002-002/1529 (BAMNE)
|
3401004000NRG23Z210720220711395
|
19/06/2023
|
PUNAM DEVI
|
3401004WL0025265
|
PUNAM DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
PUNAM DEVI
|
()
|
602
|
KHELARI
|
JH-01-004-002-002/1530 (BAMNE)
|
3401004000NRG23Z210720220711028
|
19/06/2023
|
REENA DEVI
|
3401004WL0025264
|
REENA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
REENA DEVI
|
()
|
603
|
KHELARI
|
JH-01-004-002-002/1530 (BAMNE)
|
3401004000NRG23Z010620220355982
|
19/06/2023
|
REENA DEVI
|
3401004WL0013740
|
REENA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
REENA DEVI
|
()
|
604
|
KHELARI
|
JH-01-004-002-002/1530 (BAMNE)
|
3401004000NRG23Z100620220428054
|
19/06/2023
|
REENA DEVI
|
3401004WL0015509
|
REENA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
REENA DEVI
|
()
|
605
|
KHELARI
|
JH-01-004-002-002/1531 (BAMNE)
|
3401004000NRG23Z100620220428055
|
19/06/2023
|
SHANKAR TURI
|
3401004WL0015509
|
SHANKAR TURI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SHANKAR TURI
|
()
|
606
|
KHELARI
|
JH-01-004-002-002/1531 (BAMNE)
|
3401004000NRG23Z010620220355983
|
19/06/2023
|
SHANKAR TURI
|
3401004WL0013740
|
SHANKAR TURI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SHANKAR TURI
|
()
|
607
|
KHELARI
|
JH-01-004-002-002/1531 (BAMNE)
|
3401004000NRG23Z210720220711031
|
19/06/2023
|
SHANKAR TURI
|
3401004WL0025264
|
SHANKAR TURI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SHANKAR TURI
|
()
|
608
|
KHELARI
|
JH-01-004-002-002/1531 (BAMNE)
|
3401004000NRG23Z210720220711396
|
19/06/2023
|
SHANKAR TURI
|
3401004WL0025265
|
SHANKAR TURI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SHANKAR TURI
|
()
|
609
|
KHELARI
|
JH-01-004-002-002/1532 (BAMNE)
|
3401004000NRG23Z210720220711397
|
19/06/2023
|
PUSHPA DEVI
|
3401004WL0025265
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
PUSHPA DEVI
|
()
|
610
|
KHELARI
|
JH-01-004-002-002/1532 (BAMNE)
|
3401004000NRG23Z210720220711032
|
19/06/2023
|
PUSHPA DEVI
|
3401004WL0025264
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
PUSHPA DEVI
|
()
|
611
|
KHELARI
|
JH-01-004-002-002/1532 (BAMNE)
|
3401004000NRG23Z010620220355984
|
19/06/2023
|
PUSHPA DEVI
|
3401004WL0013740
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
PUSHPA DEVI
|
()
|
612
|
KHELARI
|
JH-01-004-002-002/1532 (BAMNE)
|
3401004000NRG23Z100620220428056
|
19/06/2023
|
PUSHPA DEVI
|
3401004WL0015509
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
PUSHPA DEVI
|
()
|
613
|
KHELARI
|
JH-01-004-002-002/1533 (BAMNE)
|
3401004000NRG23Z100620220428057
|
19/06/2023
|
RAVI TURI
|
3401004WL0015509
|
RAVI TURI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
RAVI TURI
|
()
|
614
|
KHELARI
|
JH-01-004-002-002/1533 (BAMNE)
|
3401004000NRG23Z010620220355985
|
19/06/2023
|
RAVI TURI
|
3401004WL0013740
|
RAVI TURI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RAVI TURI
|
()
|
615
|
KHELARI
|
JH-01-004-002-002/1533 (BAMNE)
|
3401004000NRG23Z210720220711035
|
19/06/2023
|
RAVI TURI
|
3401004WL0025264
|
RAVI TURI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
RAVI TURI
|
()
|
616
|
KHELARI
|
JH-01-004-002-002/1533 (BAMNE)
|
3401004000NRG23Z210720220711398
|
19/06/2023
|
RAVI TURI
|
3401004WL0025265
|
RAVI TURI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RAVI TURI
|
()
|
617
|
KHELARI
|
JH-01-004-002-002/1534 (BAMNE)
|
3401004000NRG23Z210720220711399
|
19/06/2023
|
MAINI DEVI
|
3401004WL0025265
|
MAINI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MAINI DEVI
|
()
|
618
|
KHELARI
|
JH-01-004-002-002/1534 (BAMNE)
|
3401004000NRG23Z210720220711036
|
19/06/2023
|
MAINI DEVI
|
3401004WL0025264
|
MAINI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
MAINI DEVI
|
()
|
619
|
KHELARI
|
JH-01-004-002-002/1534 (BAMNE)
|
3401004000NRG23Z010620220355986
|
19/06/2023
|
MAINI DEVI
|
3401004WL0013740
|
MAINI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MAINI DEVI
|
()
|
620
|
KHELARI
|
JH-01-004-002-002/1534 (BAMNE)
|
3401004000NRG23Z100620220428058
|
19/06/2023
|
MAINI DEVI
|
3401004WL0015509
|
MAINI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MAINI DEVI
|
()
|
621
|
KHELARI
|
JH-01-004-002-002/1535 (BAMNE)
|
3401004000NRG23Z100620220428059
|
19/06/2023
|
POONAM DEVI
|
3401004WL0015509
|
POONAM DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
POONAM DEVI
|
()
|
622
|
KHELARI
|
JH-01-004-002-002/1535 (BAMNE)
|
3401004000NRG23Z010620220355987
|
19/06/2023
|
POONAM DEVI
|
3401004WL0013740
|
POONAM DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
POONAM DEVI
|
()
|
623
|
KHELARI
|
JH-01-004-002-002/1535 (BAMNE)
|
3401004000NRG23Z210720220711041
|
19/06/2023
|
POONAM DEVI
|
3401004WL0025264
|
POONAM DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
POONAM DEVI
|
()
|
624
|
KHELARI
|
JH-01-004-002-002/1535 (BAMNE)
|
3401004000NRG23Z210720220711400
|
19/06/2023
|
POONAM DEVI
|
3401004WL0025265
|
POONAM DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
POONAM DEVI
|
()
|
625
|
KHELARI
|
JH-01-004-002-002/1539 (BAMNE)
|
3401004000NRG23Z210720220711401
|
19/06/2023
|
ASHA DEVI
|
3401004WL0025265
|
ASHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ASHA DEVI
|
()
|
626
|
KHELARI
|
JH-01-004-002-002/1539 (BAMNE)
|
3401004000NRG23Z210720220711042
|
19/06/2023
|
ASHA DEVI
|
3401004WL0025264
|
ASHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
ASHA DEVI
|
()
|
627
|
KHELARI
|
JH-01-004-002-002/1539 (BAMNE)
|
3401004000NRG23Z010620220355988
|
19/06/2023
|
ASHA DEVI
|
3401004WL0013740
|
ASHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
ASHA DEVI
|
()
|
628
|
KHELARI
|
JH-01-004-002-002/1539 (BAMNE)
|
3401004000NRG23Z100620220428060
|
19/06/2023
|
ASHA DEVI
|
3401004WL0015509
|
ASHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ASHA DEVI
|
()
|
629
|
KHELARI
|
JH-01-004-002-002/1540 (BAMNE)
|
3401004000NRG23Z100620220428061
|
19/06/2023
|
AJAY TURI
|
3401004WL0015509
|
AJAY TURI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
AJAY TURI
|
()
|
630
|
KHELARI
|
JH-01-004-002-002/1540 (BAMNE)
|
3401004000NRG23Z010620220355989
|
19/06/2023
|
AJAY TURI
|
3401004WL0013740
|
AJAY TURI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
AJAY TURI
|
()
|
631
|
KHELARI
|
JH-01-004-002-002/1540 (BAMNE)
|
3401004000NRG23Z210720220711039
|
19/06/2023
|
AJAY TURI
|
3401004WL0025264
|
AJAY TURI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
AJAY TURI
|
()
|
632
|
KHELARI
|
JH-01-004-002-002/1540 (BAMNE)
|
3401004000NRG23Z210720220711402
|
19/06/2023
|
AJAY TURI
|
3401004WL0025265
|
AJAY TURI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
AJAY TURI
|
()
|
633
|
KHELARI
|
JH-01-004-002-002/1541 (BAMNE)
|
3401004000NRG23Z210720220711403
|
19/06/2023
|
ANITA DEVI
|
3401004WL0025265
|
ANITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ANITA DEVI
|
()
|
634
|
KHELARI
|
JH-01-004-002-002/1541 (BAMNE)
|
3401004000NRG23Z010620220355990
|
19/06/2023
|
ANITA DEVI
|
3401004WL0013740
|
ANITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ANITA DEVI
|
()
|
635
|
KHELARI
|
JH-01-004-002-002/1541 (BAMNE)
|
3401004000NRG23Z100620220428062
|
19/06/2023
|
ANITA DEVI
|
3401004WL0015509
|
ANITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ANITA DEVI
|
()
|
636
|
KHELARI
|
JH-01-004-002-002/1541 (BAMNE)
|
3401004000NRG23Z210720220708721
|
19/06/2023
|
ANITA DEVI
|
3401004WL0025256
|
ANITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ANITA DEVI
|
()
|
637
|
KHELARI
|
JH-01-004-002-002/1542 (BAMNE)
|
3401004000NRG23Z210720220708723
|
19/06/2023
|
GUDIYA KUMARI
|
3401004WL0025256
|
GUDIYA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
GUDIYA KUMARI
|
()
|
638
|
KHELARI
|
JH-01-004-002-002/1542 (BAMNE)
|
3401004000NRG23Z100620220428063
|
19/06/2023
|
GUDIYA KUMARI
|
3401004WL0015509
|
GUDIYA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
GUDIYA KUMARI
|
()
|
639
|
KHELARI
|
JH-01-004-002-002/1542 (BAMNE)
|
3401004000NRG23Z010620220355991
|
19/06/2023
|
GUDIYA KUMARI
|
3401004WL0013740
|
GUDIYA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
GUDIYA KUMARI
|
()
|
640
|
KHELARI
|
JH-01-004-002-002/1542 (BAMNE)
|
3401004000NRG23Z210720220711404
|
19/06/2023
|
GUDIYA KUMARI
|
3401004WL0025265
|
GUDIYA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
GUDIYA KUMARI
|
()
|
641
|
KHELARI
|
JH-01-004-002-002/1544 (BAMNE)
|
3401004000NRG23Z010620220355992
|
19/06/2023
|
ANITA DEVI
|
3401004WL0013740
|
ANITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
ANITA DEVI
|
()
|
642
|
KHELARI
|
JH-01-004-002-002/1544 (BAMNE)
|
3401004000NRG23Z100620220428064
|
19/06/2023
|
ANITA DEVI
|
3401004WL0015509
|
ANITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
ANITA DEVI
|
()
|
643
|
KHELARI
|
JH-01-004-002-002/1544 (BAMNE)
|
3401004000NRG23Z210720220708725
|
19/06/2023
|
ANITA DEVI
|
3401004WL0025256
|
ANITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
ANITA DEVI
|
()
|
644
|
KHELARI
|
JH-01-004-002-002/1545 (BAMNE)
|
3401004000NRG23Z210720220708727
|
19/06/2023
|
SUMITRA DEVI
|
3401004WL0025256
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SUMITRA DEVI
|
()
|
645
|
KHELARI
|
JH-01-004-002-002/1545 (BAMNE)
|
3401004000NRG23Z100620220428065
|
19/06/2023
|
SUMITRA DEVI
|
3401004WL0015509
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SUMITRA DEVI
|
()
|
646
|
KHELARI
|
JH-01-004-002-002/1545 (BAMNE)
|
3401004000NRG23Z010620220355993
|
19/06/2023
|
SUMITRA DEVI
|
3401004WL0013740
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SUMITRA DEVI
|
()
|
647
|
KHELARI
|
JH-01-004-002-002/1545 (BAMNE)
|
3401004000NRG23Z210720220711405
|
19/06/2023
|
SUMITRA DEVI
|
3401004WL0025265
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SUMITRA DEVI
|
()
|
648
|
KHELARI
|
JH-01-004-002-002/1546 (BAMNE)
|
3401004000NRG23Z010620220355994
|
19/06/2023
|
PUSHPA DEVI
|
3401004WL0013740
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
PUSHPA DEVI
|
()
|
649
|
KHELARI
|
JH-01-004-002-002/1546 (BAMNE)
|
3401004000NRG23Z100620220428066
|
19/06/2023
|
PUSHPA DEVI
|
3401004WL0015509
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
PUSHPA DEVI
|
()
|
650
|
KHELARI
|
JH-01-004-002-002/1546 (BAMNE)
|
3401004000NRG23Z210720220708729
|
19/06/2023
|
PUSHPA DEVI
|
3401004WL0025256
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
PUSHPA DEVI
|
()
|
651
|
KHELARI
|
JH-01-004-002-002/1547 (BAMNE)
|
3401004000NRG23Z210720220708731
|
19/06/2023
|
AARTI DEVI
|
3401004WL0025256
|
AARTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
AARTI DEVI
|
()
|
652
|
KHELARI
|
JH-01-004-002-002/1547 (BAMNE)
|
3401004000NRG23Z100620220428067
|
19/06/2023
|
AARTI DEVI
|
3401004WL0015509
|
AARTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
AARTI DEVI
|
()
|
653
|
KHELARI
|
JH-01-004-002-002/1547 (BAMNE)
|
3401004000NRG23Z010620220355995
|
19/06/2023
|
AARTI DEVI
|
3401004WL0013740
|
AARTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
AARTI DEVI
|
()
|
654
|
KHELARI
|
JH-01-004-002-002/1548 (BAMNE)
|
3401004000NRG23Z010620220355996
|
19/06/2023
|
SHIV PRASAD
|
3401004WL0013740
|
SHIV PRASAD
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SHIV PRASAD
|
()
|
655
|
KHELARI
|
JH-01-004-002-002/1548 (BAMNE)
|
3401004000NRG23Z100620220428068
|
19/06/2023
|
SHIV PRASAD
|
3401004WL0015509
|
SHIV PRASAD
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SHIV PRASAD
|
()
|
656
|
KHELARI
|
JH-01-004-002-002/1548 (BAMNE)
|
3401004000NRG23Z210720220708733
|
19/06/2023
|
SHIV PRASAD
|
3401004WL0025256
|
SHIV PRASAD
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SHIV PRASAD
|
()
|
657
|
KHELARI
|
JH-01-004-002-002/1548 (BAMNE)
|
3401004000NRG23Z210720220711406
|
19/06/2023
|
SHIV PRASAD
|
3401004WL0025265
|
SHIV PRASAD
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SHIV PRASAD
|
()
|
658
|
KHELARI
|
JH-01-004-002-002/1549 (BAMNE)
|
3401004000NRG23Z210720220708735
|
19/06/2023
|
SURESH GANJHU
|
3401004WL0025256
|
SURESH GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SURESH GANJHU
|
()
|
659
|
KHELARI
|
JH-01-004-002-002/1550 (BAMNE)
|
3401004000NRG23Z210720220708737
|
19/06/2023
|
BHUNESHWAR MUNDA
|
3401004WL0025256
|
BHUNESHWAR MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BHUNESHWAR MUNDA
|
()
|
660
|
KHELARI
|
JH-01-004-002-002/1551 (BAMNE)
|
3401004000NRG23Z210720220708758
|
19/06/2023
|
MUNITA DEVI
|
3401004WL0025256
|
MUNITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MUNITA DEVI
|
()
|
661
|
KHELARI
|
JH-01-004-002-002/1552 (BAMNE)
|
3401004000NRG23Z210720220708740
|
19/06/2023
|
ISHA KUMARI
|
3401004WL0025256
|
ISHA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ISHA KUMARI
|
()
|
662
|
KHELARI
|
JH-01-004-002-002/1553 (BAMNE)
|
3401004000NRG23Z210720220708742
|
19/06/2023
|
KANTA TIRKEY
|
3401004WL0025256
|
KANTA TIRKEY
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KANTA TIRKEY
|
()
|
663
|
KHELARI
|
JH-01-004-002-002/1554 (BAMNE)
|
3401004000NRG23Z210720220708744
|
19/06/2023
|
ROSE SONALI MINZ
|
3401004WL0025256
|
ROSE SONALI MINZ
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ROSE SONALI MINZ
|
()
|
664
|
KHELARI
|
JH-01-004-002-002/1555 (BAMNE)
|
3401004000NRG23Z210720220708746
|
19/06/2023
|
PRINCE KUMAR
|
3401004WL0025256
|
PRINCE KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
PRINCE KUMAR
|
()
|
665
|
KHELARI
|
JH-01-004-002-002/1556 (BAMNE)
|
3401004000NRG23Z210720220708748
|
19/06/2023
|
FULKUMARI DEVI
|
3401004WL0025256
|
FULKUMARI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
FULKUMARI DEVI
|
()
|
666
|
KHELARI
|
JH-01-004-002-002/1557 (BAMNE)
|
3401004000NRG23Z210720220708750
|
19/06/2023
|
HIRAMANI ORAON
|
3401004WL0025256
|
HIRAMANI ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
HIRAMANI ORAON
|
()
|
667
|
KHELARI
|
JH-01-004-002-002/1558 (BAMNE)
|
3401004000NRG23Z210720220708752
|
19/06/2023
|
RASHMI MINJ
|
3401004WL0025256
|
RASHMI MINJ
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RASHMI MINJ
|
()
|
668
|
KHELARI
|
JH-01-004-002-002/1559 (BAMNE)
|
3401004000NRG23Z210720220708754
|
19/06/2023
|
BINITA ORAON
|
3401004WL0025256
|
BINITA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BINITA ORAON
|
()
|
669
|
KHELARI
|
JH-01-004-002-002/1560 (BAMNE)
|
3401004000NRG23Z210720220708756
|
19/06/2023
|
SELI TOPPO
|
3401004WL0025256
|
SELI TOPPO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SELI TOPPO
|
()
|
670
|
KHELARI
|
JH-01-004-002-002/1562 (BAMNE)
|
3401004000NRG23Z210720220708760
|
19/06/2023
|
SHAMBHU SINGH
|
3401004WL0025256
|
SHAMBHU SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SHAMBHU SINGH
|
()
|
671
|
KHELARI
|
JH-01-004-002-002/1562 (BAMNE)
|
3401004000NRG23Z210720220711415
|
19/06/2023
|
SHAMBHU SINGH
|
3401004WL0025265
|
SHAMBHU SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SHAMBHU SINGH
|
()
|
672
|
KHELARI
|
JH-01-004-002-002/1563 (BAMNE)
|
3401004000NRG23Z210720220711416
|
19/06/2023
|
ASHA DEVI
|
3401004WL0025265
|
ASHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ASHA DEVI
|
()
|
673
|
KHELARI
|
JH-01-004-002-002/1563 (BAMNE)
|
3401004000NRG23Z210720220708761
|
19/06/2023
|
ASHA DEVI
|
3401004WL0025256
|
ASHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ASHA DEVI
|
()
|
674
|
KHELARI
|
JH-01-004-002-002/1565 (BAMNE)
|
3401004000NRG23Z210720220708765
|
19/06/2023
|
SHUSHILA DEVI
|
3401004WL0025256
|
SHUSHILA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SHUSHILA DEVI
|
()
|
675
|
KHELARI
|
JH-01-004-002-002/1565 (BAMNE)
|
3401004000NRG23Z210720220711417
|
19/06/2023
|
SHUSHILA DEVI
|
3401004WL0025265
|
SHUSHILA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SHUSHILA DEVI
|
()
|
676
|
KHELARI
|
JH-01-004-002-002/1566 (BAMNE)
|
3401004000NRG23Z210720220711418
|
19/06/2023
|
SANTOSH PRASAD SAW
|
3401004WL0025265
|
SANTOSH PRASAD SAW
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SANTOSH PRASAD SAW
|
()
|
677
|
KHELARI
|
JH-01-004-002-002/1566 (BAMNE)
|
3401004000NRG23Z210720220708763
|
19/06/2023
|
SANTOSH PRASAD SAW
|
3401004WL0025256
|
SANTOSH PRASAD SAW
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SANTOSH PRASAD SAW
|
()
|
678
|
KHELARI
|
JH-01-004-002-002/1567 (BAMNE)
|
3401004000NRG23Z210720220708766
|
19/06/2023
|
MAMTA KUMARI
|
3401004WL0025256
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MAMTA KUMARI
|
()
|
679
|
KHELARI
|
JH-01-004-002-002/1567 (BAMNE)
|
3401004000NRG23Z210720220711419
|
19/06/2023
|
MAMTA KUMARI
|
3401004WL0025265
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MAMTA KUMARI
|
()
|
680
|
KHELARI
|
JH-01-004-002-002/1568 (BAMNE)
|
3401004000NRG23Z210720220711420
|
19/06/2023
|
SUNITA DEVI
|
3401004WL0025265
|
SUNITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SUNITA DEVI
|
()
|
681
|
KHELARI
|
JH-01-004-002-002/1568 (BAMNE)
|
3401004000NRG23Z210720220708769
|
19/06/2023
|
SUNITA DEVI
|
3401004WL0025256
|
SUNITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SUNITA DEVI
|
()
|
682
|
KHELARI
|
JH-01-004-002-002/1569 (BAMNE)
|
3401004000NRG23Z210720220708770
|
19/06/2023
|
DURGA DEVI
|
3401004WL0025256
|
DURGA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
DURGA DEVI
|
()
|
683
|
KHELARI
|
JH-01-004-002-002/1569 (BAMNE)
|
3401004000NRG23Z210720220711421
|
19/06/2023
|
DURGA DEVI
|
3401004WL0025265
|
DURGA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
DURGA DEVI
|
()
|
684
|
KHELARI
|
JH-01-004-002-002/1570 (BAMNE)
|
3401004000NRG23Z210720220711422
|
19/06/2023
|
ARMAN ANSARI
|
3401004WL0025265
|
ARMAN ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ARMAN ANSARI
|
()
|
685
|
KHELARI
|
JH-01-004-002-002/1570 (BAMNE)
|
3401004000NRG23Z210720220708688
|
19/06/2023
|
ARMAN ANSARI
|
3401004WL0025256
|
ARMAN ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ARMAN ANSARI
|
()
|
686
|
KHELARI
|
JH-01-004-002-002/1571 (BAMNE)
|
3401004000NRG23Z210720220708772
|
19/06/2023
|
SAMUNDARI DEVI
|
3401004WL0025256
|
SAMUNDARI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SAMUNDARI DEVI
|
()
|
687
|
KHELARI
|
JH-01-004-002-002/1572 (BAMNE)
|
3401004000NRG23Z210720220708775
|
19/06/2023
|
KRISHNA ORAON
|
3401004WL0025256
|
KRISHNA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
KRISHNA ORAON
|
()
|
688
|
KHELARI
|
JH-01-004-002-002/1572 (BAMNE)
|
3401004000NRG23Z210720220711423
|
19/06/2023
|
KRISHNA ORAON
|
3401004WL0025265
|
KRISHNA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
KRISHNA ORAON
|
()
|
689
|
KHELARI
|
JH-01-004-002-002/1573 (BAMNE)
|
3401004000NRG23Z210720220711424
|
19/06/2023
|
JANKI DEVI
|
3401004WL0025265
|
JANKI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
JANKI DEVI
|
()
|
690
|
KHELARI
|
JH-01-004-002-002/1573 (BAMNE)
|
3401004000NRG23Z210720220708776
|
19/06/2023
|
JANKI DEVI
|
3401004WL0025256
|
JANKI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
JANKI DEVI
|
()
|
691
|
KHELARI
|
JH-01-004-002-002/1574 (BAMNE)
|
3401004000NRG23Z210720220708779
|
19/06/2023
|
RUPANTI DEVI
|
3401004WL0025256
|
RUPANTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
RUPANTI DEVI
|
()
|
692
|
KHELARI
|
JH-01-004-002-002/1574 (BAMNE)
|
3401004000NRG23Z210720220711425
|
19/06/2023
|
RUPANTI DEVI
|
3401004WL0025265
|
RUPANTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
RUPANTI DEVI
|
()
|
693
|
KHELARI
|
JH-01-004-002-002/1575 (BAMNE)
|
3401004000NRG23Z210720220711426
|
19/06/2023
|
BINDIYA KUMARI
|
3401004WL0025265
|
BINDIYA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
BINDIYA KUMARI
|
()
|
694
|
KHELARI
|
JH-01-004-002-002/1575 (BAMNE)
|
3401004000NRG23Z210720220708689
|
19/06/2023
|
BINDIYA KUMARI
|
3401004WL0025256
|
BINDIYA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
BINDIYA KUMARI
|
()
|
695
|
KHELARI
|
JH-01-004-002-002/1576 (BAMNE)
|
3401004000NRG23Z210720220708696
|
19/06/2023
|
DEELIP MUNDA
|
3401004WL0025256
|
DEELIP MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
DEELIP MUNDA
|
()
|
696
|
KHELARI
|
JH-01-004-002-002/1576 (BAMNE)
|
3401004000NRG23Z210720220711427
|
19/06/2023
|
DEELIP MUNDA
|
3401004WL0025265
|
DEELIP MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
DEELIP MUNDA
|
()
|
697
|
KHELARI
|
JH-01-004-002-002/1578 (BAMNE)
|
3401004000NRG23Z210720220711428
|
19/06/2023
|
GUDDU BAITHA
|
3401004WL0025265
|
GUDDU BAITHA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
GUDDU BAITHA
|
()
|
698
|
KHELARI
|
JH-01-004-002-002/1578 (BAMNE)
|
3401004000NRG23Z210720220708694
|
19/06/2023
|
GUDDU BAITHA
|
3401004WL0025256
|
GUDDU BAITHA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
GUDDU BAITHA
|
()
|
699
|
KHELARI
|
JH-01-004-002-002/1579 (BAMNE)
|
3401004000NRG23Z210720220708697
|
19/06/2023
|
ANWAR ANSARI
|
3401004WL0025256
|
ANWAR ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
ANWAR ANSARI
|
()
|
700
|
KHELARI
|
JH-01-004-002-002/1579 (BAMNE)
|
3401004000NRG23Z210720220711429
|
19/06/2023
|
ANWAR ANSARI
|
3401004WL0025265
|
ANWAR ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
ANWAR ANSARI
|
()
|
701
|
KHELARI
|
JH-01-004-002-002/1580 (BAMNE)
|
3401004000NRG23Z210720220711430
|
19/06/2023
|
DEVNANDAN BAITHA
|
3401004WL0025265
|
DEVNANDAN BAITHA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
DEVNANDAN BAITHA
|
()
|
702
|
KHELARI
|
JH-01-004-002-002/1580 (BAMNE)
|
3401004000NRG23Z210720220708699
|
19/06/2023
|
DEVNANDAN BAITHA
|
3401004WL0025256
|
DEVNANDAN BAITHA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
DEVNANDAN BAITHA
|
()
|
703
|
KHELARI
|
JH-01-004-002-002/1581 (BAMNE)
|
3401004000NRG23Z210720220708679
|
19/06/2023
|
SANIYA PARVEEN
|
3401004WL0025256
|
SANIYA PARVEEN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SANIYA PARVEEN
|
()
|
704
|
KHELARI
|
JH-01-004-002-002/1582 (BAMNE)
|
3401004000NRG23Z210720220708681
|
19/06/2023
|
HALIM ANSARI
|
3401004WL0025256
|
HALIM ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
HALIM ANSARI
|
()
|
705
|
KHELARI
|
JH-01-004-002-002/1582 (BAMNE)
|
3401004000NRG23Z210720220711431
|
19/06/2023
|
HALIM ANSARI
|
3401004WL0025265
|
HALIM ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
HALIM ANSARI
|
()
|
706
|
KHELARI
|
JH-01-004-002-002/1583 (BAMNE)
|
3401004000NRG23Z210720220708684
|
19/06/2023
|
ALISHA PARVEEN
|
3401004WL0025256
|
ALISHA PARVEEN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ALISHA PARVEEN
|
()
|
707
|
KHELARI
|
JH-01-004-002-002/1584 (BAMNE)
|
3401004000NRG23Z210720220708685
|
19/06/2023
|
ARCHANA KUMARI
|
3401004WL0025256
|
ARCHANA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ARCHANA KUMARI
|
()
|
708
|
KHELARI
|
JH-01-004-002-002/1584 (BAMNE)
|
3401004000NRG23Z210720220711432
|
19/06/2023
|
ARCHANA KUMARI
|
3401004WL0025265
|
ARCHANA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ARCHANA KUMARI
|
()
|
709
|
KHELARI
|
JH-01-004-002-002/1600 (BAMNE)
|
3401004000NRG23Z210720220708702
|
19/06/2023
|
TOUFIQUE ANSARI
|
3401004WL0025256
|
TOUFIQUE ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
TOUFIQUE ANSARI
|
()
|
710
|
KHELARI
|
JH-01-004-004-001/1751 (BUKBUKA)
|
3401004000NRG23Z210720220708618
|
19/06/2023
|
Sarita Devi
|
3401004WL0025256
|
Sarita Devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Sarita Devi
|
()
|
711
|
KHELARI
|
JH-01-024-004-001/1269 (CHURI SOUTH)
|
3401004000NRG23Z210720220711268
|
19/06/2023
|
RUKAMANI KUMARI
|
3401004WL0025265
|
RUKAMANI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
RUKAMANI KUMARI
|
()
|
712
|
KHELARI
|
JH-01-024-004-001/1270 (CHURI SOUTH)
|
3401004000NRG23Z210720220711269
|
19/06/2023
|
BISHDEVI DEVI
|
3401004WL0025265
|
BISHDEVI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
BISHDEVI DEVI
|
()
|
713
|
KHELARI
|
JH-01-024-004-001/1270 (CHURI SOUTH)
|
3401004000NRG23Z210720220711474
|
19/06/2023
|
BISHDEVI DEVI
|
3401004WL0025265
|
BISHDEVI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
BISHDEVI DEVI
|
()
|
714
|
KHELARI
|
JH-01-024-004-001/1271 (CHURI SOUTH)
|
3401004000NRG23Z210720220711475
|
19/06/2023
|
PUNAM DEVI
|
3401004WL0025265
|
PUNAM DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
PUNAM DEVI
|
()
|
715
|
KHELARI
|
JH-01-024-004-001/1271 (CHURI SOUTH)
|
3401004000NRG23Z210720220711270
|
19/06/2023
|
PUNAM DEVI
|
3401004WL0025265
|
PUNAM DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
PUNAM DEVI
|
()
|
716
|
KHELARI
|
JH-01-024-004-001/1273 (CHURI SOUTH)
|
3401004000NRG23Z210720220711271
|
19/06/2023
|
ASHA DEVI
|
3401004WL0025265
|
ASHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
ASHA DEVI
|
()
|
717
|
KHELARI
|
JH-01-024-004-001/1273 (CHURI SOUTH)
|
3401004000NRG23Z210720220711472
|
19/06/2023
|
ASHA DEVI
|
3401004WL0025265
|
ASHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
ASHA DEVI
|
()
|
718
|
KHELARI
|
JH-01-024-004-001/1276 (CHURI SOUTH)
|
3401004000NRG23Z210720220711473
|
19/06/2023
|
JAGDISH PAHAN
|
3401004WL0025265
|
JAGDISH PAHAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JAGDISH PAHAN
|
()
|
719
|
KHELARI
|
JH-01-024-004-001/1276 (CHURI SOUTH)
|
3401004000NRG23Z210720220711272
|
19/06/2023
|
JAGDISH PAHAN
|
3401004WL0025265
|
JAGDISH PAHAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JAGDISH PAHAN
|
()
|
720
|
KHELARI
|
JH-01-024-004-001/1277 (CHURI SOUTH)
|
3401004000NRG23Z210720220711273
|
19/06/2023
|
MUSKAN KUMARI
|
3401004WL0025265
|
MUSKAN KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MUSKAN KUMARI
|
()
|
721
|
KHELARI
|
JH-01-024-004-001/1277 (CHURI SOUTH)
|
3401004000NRG23Z210720220711470
|
19/06/2023
|
MUSKAN KUMARI
|
3401004WL0025265
|
MUSKAN KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MUSKAN KUMARI
|
()
|
722
|
KHELARI
|
JH-01-024-004-001/1278 (CHURI SOUTH)
|
3401004000NRG23Z210720220711471
|
19/06/2023
|
SARITA DEVI
|
3401004WL0025265
|
SARITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SARITA DEVI
|
()
|
723
|
KHELARI
|
JH-01-024-004-001/1278 (CHURI SOUTH)
|
3401004000NRG23Z210720220711274
|
19/06/2023
|
SARITA DEVI
|
3401004WL0025265
|
SARITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SARITA DEVI
|
()
|
724
|
KHELARI
|
JH-01-024-004-001/1279 (CHURI SOUTH)
|
3401004000NRG23Z210720220711275
|
19/06/2023
|
RAJENDRA YADAV
|
3401004WL0025265
|
RAJENDRA YADAV
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RAJENDRA YADAV
|
()
|
725
|
KHELARI
|
JH-01-024-004-001/1279 (CHURI SOUTH)
|
3401004000NRG23Z210720220711469
|
19/06/2023
|
RAJENDRA YADAV
|
3401004WL0025265
|
RAJENDRA YADAV
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RAJENDRA YADAV
|
()
|
726
|
KHELARI
|
JH-01-024-004-001/1280 (CHURI SOUTH)
|
3401004000NRG23Z210720220711481
|
19/06/2023
|
PRIYA KUMARI
|
3401004WL0025265
|
PRIYA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
PRIYA KUMARI
|
()
|
727
|
KHELARI
|
JH-01-024-004-001/1280 (CHURI SOUTH)
|
3401004000NRG23Z210720220711279
|
19/06/2023
|
PRIYA KUMARI
|
3401004WL0025265
|
PRIYA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
PRIYA KUMARI
|
()
|
728
|
KHELARI
|
JH-01-024-004-001/1281 (CHURI SOUTH)
|
3401004000NRG23Z210720220711276
|
19/06/2023
|
SARITA KUMARI
|
3401004WL0025265
|
SARITA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SARITA KUMARI
|
()
|
729
|
KHELARI
|
JH-01-024-004-001/1282 (CHURI SOUTH)
|
3401004000NRG23Z210720220711277
|
19/06/2023
|
RAJENDRA KR THAKUR
|
3401004WL0025265
|
RAJENDRA KR THAKUR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RAJENDRA KR THAKUR
|
()
|
730
|
KHELARI
|
JH-01-024-004-001/1285 (CHURI SOUTH)
|
3401004000NRG23Z210720220711278
|
19/06/2023
|
PAYAL KUMARI
|
3401004WL0025265
|
PAYAL KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
PAYAL KUMARI
|
()
|
731
|
KHELARI
|
JH-01-024-004-001/1285 (CHURI SOUTH)
|
3401004000NRG23Z210720220711482
|
19/06/2023
|
PAYAL KUMARI
|
3401004WL0025265
|
PAYAL KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
PAYAL KUMARI
|
()
|
732
|
KHELARI
|
JH-01-024-004-001/1286 (CHURI SOUTH)
|
3401004000NRG23Z210720220711483
|
19/06/2023
|
TARA DEVI
|
3401004WL0025265
|
TARA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
TARA DEVI
|
()
|
733
|
KHELARI
|
JH-01-024-004-001/1286 (CHURI SOUTH)
|
3401004000NRG23Z210720220711280
|
19/06/2023
|
TARA DEVI
|
3401004WL0025265
|
TARA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
TARA DEVI
|
()
|
734
|
KHELARI
|
JH-01-024-004-001/1287 (CHURI SOUTH)
|
3401004000NRG23Z210720220711281
|
19/06/2023
|
ANJANI KUMARI
|
3401004WL0025265
|
ANJANI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ANJANI KUMARI
|
()
|
735
|
KHELARI
|
JH-01-024-004-001/1287 (CHURI SOUTH)
|
3401004000NRG23Z210720220711480
|
19/06/2023
|
ANJANI KUMARI
|
3401004WL0025265
|
ANJANI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ANJANI KUMARI
|
()
|
736
|
KHELARI
|
JH-01-024-004-001/1288 (CHURI SOUTH)
|
3401004000NRG23Z210720220711282
|
19/06/2023
|
TANISH KUMARI
|
3401004WL0025265
|
TANISH KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
TANISH KUMARI
|
()
|
737
|
KHELARI
|
JH-01-024-004-001/1289 (CHURI SOUTH)
|
3401004000NRG23Z210720220711283
|
19/06/2023
|
NANDNI KUMARI
|
3401004WL0025265
|
NANDNI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
NANDNI KUMARI
|
()
|
738
|
KHELARI
|
JH-01-024-004-001/1289 (CHURI SOUTH)
|
3401004000NRG23Z210720220711478
|
19/06/2023
|
NANDNI KUMARI
|
3401004WL0025265
|
NANDNI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
NANDNI KUMARI
|
()
|
739
|
KHELARI
|
JH-01-024-004-001/1291 (CHURI SOUTH)
|
3401004000NRG23Z210720220711479
|
19/06/2023
|
BAIJANTI DEVI
|
3401004WL0025265
|
BAIJANTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BAIJANTI DEVI
|
()
|
740
|
KHELARI
|
JH-01-024-004-001/1291 (CHURI SOUTH)
|
3401004000NRG23Z210720220711296
|
19/06/2023
|
BAIJANTI DEVI
|
3401004WL0025265
|
BAIJANTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BAIJANTI DEVI
|
()
|
741
|
KHELARI
|
JH-01-024-004-001/1293 (CHURI SOUTH)
|
3401004000NRG23Z210720220711297
|
19/06/2023
|
RUPLAL MUNDA
|
3401004WL0025265
|
RUPLAL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RUPLAL MUNDA
|
()
|
742
|
KHELARI
|
JH-01-024-004-001/1293 (CHURI SOUTH)
|
3401004000NRG23Z210720220711484
|
19/06/2023
|
RUPLAL MUNDA
|
3401004WL0025265
|
RUPLAL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RUPLAL MUNDA
|
()
|
743
|
KHELARI
|
JH-01-024-004-001/1294 (CHURI SOUTH)
|
3401004000NRG23Z210720220711284
|
19/06/2023
|
MALTI DEVI
|
3401004WL0025265
|
MALTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MALTI DEVI
|
()
|
744
|
KHELARI
|
JH-01-024-004-001/1295 (CHURI SOUTH)
|
3401004000NRG23Z210720220711285
|
19/06/2023
|
USHA KUMARI
|
3401004WL0025265
|
USHA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
USHA KUMARI
|
()
|
745
|
KHELARI
|
JH-01-024-004-001/1295 (CHURI SOUTH)
|
3401004000NRG23Z210720220711476
|
19/06/2023
|
USHA KUMARI
|
3401004WL0025265
|
USHA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
USHA KUMARI
|
()
|
746
|
KHELARI
|
JH-01-024-004-001/1296 (CHURI SOUTH)
|
3401004000NRG23Z210720220711477
|
19/06/2023
|
SAHMANI DEVI
|
3401004WL0025265
|
SAHMANI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SAHMANI DEVI
|
()
|
747
|
KHELARI
|
JH-01-024-004-001/1296 (CHURI SOUTH)
|
3401004000NRG23Z210720220711286
|
19/06/2023
|
SAHMANI DEVI
|
3401004WL0025265
|
SAHMANI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SAHMANI DEVI
|
()
|
748
|
KHELARI
|
JH-01-024-004-001/1297 (CHURI SOUTH)
|
3401004000NRG23Z210720220711287
|
19/06/2023
|
KAMDEV PRAJAPATI
|
3401004WL0025265
|
KAMDEV PRAJAPATI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
KAMDEV PRAJAPATI
|
()
|
749
|
KHELARI
|
JH-01-024-004-001/1298 (CHURI SOUTH)
|
3401004000NRG23Z210720220711288
|
19/06/2023
|
USHA DEVI
|
3401004WL0025265
|
USHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
USHA DEVI
|
()
|
750
|
KHELARI
|
JH-01-024-004-001/1298 (CHURI SOUTH)
|
3401004000NRG23Z210720220711494
|
19/06/2023
|
USHA DEVI
|
3401004WL0025265
|
USHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
USHA DEVI
|
()
|
751
|
KHELARI
|
JH-01-024-004-001/1299 (CHURI SOUTH)
|
3401004000NRG23Z210720220711495
|
19/06/2023
|
SAVITRI DEVI
|
3401004WL0025265
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SAVITRI DEVI
|
()
|
752
|
KHELARI
|
JH-01-024-004-001/1299 (CHURI SOUTH)
|
3401004000NRG23Z210720220711289
|
19/06/2023
|
SAVITRI DEVI
|
3401004WL0025265
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SAVITRI DEVI
|
()
|
753
|
KHELARI
|
JH-01-024-004-001/1300 (CHURI SOUTH)
|
3401004000NRG23Z210720220711290
|
19/06/2023
|
ANKIT KUMAR
|
3401004WL0025265
|
ANKIT KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ANKIT KUMAR
|
()
|
754
|
KHELARI
|
JH-01-024-004-001/1301 (CHURI SOUTH)
|
3401004000NRG23Z210720220711291
|
19/06/2023
|
VIKASH SONI
|
3401004WL0025265
|
VIKASH SONI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
VIKASH SONI
|
()
|
755
|
KHELARI
|
JH-01-024-004-001/1302 (CHURI SOUTH)
|
3401004000NRG23Z210720220711292
|
19/06/2023
|
AKASH SONI
|
3401004WL0025265
|
AKASH SONI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
AKASH SONI
|
()
|
756
|
KHELARI
|
JH-01-024-004-001/1302 (CHURI SOUTH)
|
3401004000NRG23Z210720220711493
|
19/06/2023
|
AKASH SONI
|
3401004WL0025265
|
AKASH SONI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
AKASH SONI
|
()
|
757
|
KHELARI
|
JH-01-024-004-001/1304 (CHURI SOUTH)
|
3401004000NRG23Z210720220711293
|
19/06/2023
|
RUDAN DEVI
|
3401004WL0025265
|
RUDAN DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RUDAN DEVI
|
()
|
758
|
KHELARI
|
JH-01-024-004-001/1305 (CHURI SOUTH)
|
3401004000NRG23Z210720220711294
|
19/06/2023
|
VIKASH KUMAR
|
3401004WL0025265
|
VIKASH KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
VIKASH KUMAR
|
()
|
759
|
KHELARI
|
JH-01-024-004-001/1305 (CHURI SOUTH)
|
3401004000NRG23Z210720220711491
|
19/06/2023
|
VIKASH KUMAR
|
3401004WL0025265
|
VIKASH KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
VIKASH KUMAR
|
()
|
760
|
KHELARI
|
JH-01-024-004-001/1306 (CHURI SOUTH)
|
3401004000NRG23Z210720220711492
|
19/06/2023
|
MONIKA KUMARI
|
3401004WL0025265
|
MONIKA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MONIKA KUMARI
|
()
|
761
|
KHELARI
|
JH-01-024-004-001/1306 (CHURI SOUTH)
|
3401004000NRG23Z210720220711295
|
19/06/2023
|
MONIKA KUMARI
|
3401004WL0025265
|
MONIKA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MONIKA KUMARI
|
()
|
762
|
KHELARI
|
JH-01-024-004-001/1312 (CHURI SOUTH)
|
3401004000NRG23Z210720220708625
|
19/06/2023
|
YOGENDRA MUNDA
|
3401004WL0025256
|
YOGENDRA MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
YOGENDRA MUNDA
|
()
|
763
|
KHELARI
|
JH-01-024-004-001/1314 (CHURI SOUTH)
|
3401004000NRG23Z210720220708626
|
19/06/2023
|
JHANWA DEVI
|
3401004WL0025256
|
JHANWA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JHANWA DEVI
|
()
|
764
|
KHELARI
|
JH-01-024-004-001/1315 (CHURI SOUTH)
|
3401004000NRG23Z210720220708627
|
19/06/2023
|
ROOP SINGH
|
3401004WL0025256
|
ROOP SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ROOP SINGH
|
()
|
765
|
KHELARI
|
JH-01-024-004-001/1317 (CHURI SOUTH)
|
3401004000NRG23Z210720220708628
|
19/06/2023
|
NEHA KUMARI
|
3401004WL0025256
|
NEHA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
NEHA KUMARI
|
()
|
766
|
KHELARI
|
JH-01-024-004-001/1320 (CHURI SOUTH)
|
3401004000NRG23Z210720220708629
|
19/06/2023
|
BIRSA MUNDA
|
3401004WL0025256
|
BIRSA MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BIRSA MUNDA
|
()
|
767
|
KHELARI
|
JH-01-024-004-001/1321 (CHURI SOUTH)
|
3401004000NRG23Z210720220708630
|
19/06/2023
|
RUPAN DEVI
|
3401004WL0025256
|
RUPAN DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RUPAN DEVI
|
()
|
768
|
KHELARI
|
JH-01-024-004-001/1322 (CHURI SOUTH)
|
3401004000NRG23Z210720220708631
|
19/06/2023
|
SALWA DEVI
|
3401004WL0025256
|
SALWA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SALWA DEVI
|
()
|
769
|
KHELARI
|
JH-01-024-004-001/1323 (CHURI SOUTH)
|
3401004000NRG23Z210720220708632
|
19/06/2023
|
REKHA KUMARI
|
3401004WL0025256
|
REKHA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
REKHA KUMARI
|
()
|
770
|
KHELARI
|
JH-01-024-004-001/1324 (CHURI SOUTH)
|
3401004000NRG23Z210720220708633
|
19/06/2023
|
RIYA KUMARI
|
3401004WL0025256
|
RIYA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RIYA KUMARI
|
()
|
771
|
KHELARI
|
JH-01-024-004-001/1325 (CHURI SOUTH)
|
3401004000NRG23Z210720220708634
|
19/06/2023
|
RITESH KUMAR
|
3401004WL0025256
|
RITESH KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RITESH KUMAR
|
()
|
772
|
KHELARI
|
JH-01-024-004-001/1326 (CHURI SOUTH)
|
3401004000NRG23Z210720220708635
|
19/06/2023
|
DRUPATIYA DEVI
|
3401004WL0025256
|
DRUPATIYA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
DRUPATIYA DEVI
|
()
|
773
|
KHELARI
|
JH-01-024-004-001/1327 (CHURI SOUTH)
|
3401004000NRG23Z210720220708636
|
19/06/2023
|
RAUSHAN KUMAR MUNDA
|
3401004WL0025256
|
RAUSHAN KUMAR MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RAUSHAN KUMAR MUNDA
|
()
|
774
|
KHELARI
|
JH-01-024-004-001/1328 (CHURI SOUTH)
|
3401004000NRG23Z210720220708637
|
19/06/2023
|
SHANICHARIYA DEVI
|
3401004WL0025256
|
SHANICHARIYA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SHANICHARIYA DEVI
|
()
|
775
|
KHELARI
|
JH-01-024-004-001/1329 (CHURI SOUTH)
|
3401004000NRG23Z210720220708638
|
19/06/2023
|
RESHMI KUMARI
|
3401004WL0025256
|
RESHMI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RESHMI KUMARI
|
()
|
776
|
KHELARI
|
JH-01-024-004-001/1331 (CHURI SOUTH)
|
3401004000NRG23Z210720220708640
|
19/06/2023
|
SALMAT KUMARI
|
3401004WL0025256
|
SALMAT KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SALMAT KUMARI
|
()
|
777
|
KHELARI
|
JH-01-024-004-001/1332 (CHURI SOUTH)
|
3401004000NRG23Z210720220708641
|
19/06/2023
|
DILIP MUNDA
|
3401004WL0025256
|
DILIP MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
DILIP MUNDA
|
()
|
778
|
KHELARI
|
JH-01-024-004-001/1332 (CHURI SOUTH)
|
3401004000NRG23Z210720220711486
|
19/06/2023
|
DILIP MUNDA
|
3401004WL0025265
|
DILIP MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
DILIP MUNDA
|
()
|
779
|
KHELARI
|
JH-01-024-004-001/1333 (CHURI SOUTH)
|
3401004000NRG23Z210720220711487
|
19/06/2023
|
SINTU MUNDA
|
3401004WL0025265
|
SINTU MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SINTU MUNDA
|
()
|
780
|
KHELARI
|
JH-01-024-004-001/1333 (CHURI SOUTH)
|
3401004000NRG23Z210720220708642
|
19/06/2023
|
SINTU MUNDA
|
3401004WL0025256
|
SINTU MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SINTU MUNDA
|
()
|
781
|
KHELARI
|
JH-01-024-004-001/1334 (CHURI SOUTH)
|
3401004000NRG23Z210720220708643
|
19/06/2023
|
ARUN MUNDA
|
3401004WL0025256
|
ARUN MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ARUN MUNDA
|
()
|
782
|
KHELARI
|
JH-01-024-004-001/1334 (CHURI SOUTH)
|
3401004000NRG23Z210720220711488
|
19/06/2023
|
ARUN MUNDA
|
3401004WL0025265
|
ARUN MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ARUN MUNDA
|
()
|
783
|
KHELARI
|
JH-01-024-004-001/1335 (CHURI SOUTH)
|
3401004000NRG23Z210720220708644
|
19/06/2023
|
PINTU MUNDA
|
3401004WL0025256
|
PINTU MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
PINTU MUNDA
|
()
|
784
|
KHELARI
|
JH-01-024-004-001/1338 (CHURI SOUTH)
|
3401004000NRG23Z210720220708645
|
19/06/2023
|
SEEMA KUMARI
|
3401004WL0025256
|
SEEMA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SEEMA KUMARI
|
()
|
785
|
KHELARI
|
JH-01-024-004-001/1339 (CHURI SOUTH)
|
3401004000NRG23Z210720220708646
|
19/06/2023
|
AGHANA MUNDA
|
3401004WL0025256
|
AGHANA MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
AGHANA MUNDA
|
()
|
786
|
KHELARI
|
JH-01-024-004-001/1341 (CHURI SOUTH)
|
3401004000NRG23Z210720220708647
|
19/06/2023
|
GEETA DEVI
|
3401004WL0025256
|
GEETA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
GEETA DEVI
|
()
|
787
|
KHELARI
|
JH-01-024-004-001/1342 (CHURI SOUTH)
|
3401004000NRG23Z210720220708648
|
19/06/2023
|
URMILA KUMARI
|
3401004WL0025256
|
URMILA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
URMILA KUMARI
|
()
|
788
|
KHELARI
|
JH-01-024-004-001/1342 (CHURI SOUTH)
|
3401004000NRG23Z210720220711489
|
19/06/2023
|
URMILA KUMARI
|
3401004WL0025265
|
URMILA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
URMILA KUMARI
|
()
|
789
|
KHELARI
|
JH-01-024-004-001/1343 (CHURI SOUTH)
|
3401004000NRG23Z210720220708649
|
19/06/2023
|
SANMATI DEVI
|
3401004WL0025256
|
SANMATI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SANMATI DEVI
|
()
|
790
|
KHELARI
|
JH-01-024-004-001/1345 (CHURI SOUTH)
|
3401004000NRG23Z210720220708650
|
19/06/2023
|
BINOD YADAV
|
3401004WL0025256
|
BINOD YADAV
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
BINOD YADAV
|
()
|
791
|
KHELARI
|
JH-01-024-004-001/1346 (CHURI SOUTH)
|
3401004000NRG23Z210720220708651
|
19/06/2023
|
LAXMI DEVI
|
3401004WL0025256
|
LAXMI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077376
|
|
LAXMI DEVI
|
()
|
792
|
KHELARI
|
JH-01-024-004-002/1727 (CHURI SOUTH)
|
3401004000NRG23Z210720220708654
|
19/06/2023
|
ANITA DEVI
|
3401004WL0025256
|
ANITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ANITA DEVI
|
()
|
793
|
KHELARI
|
JH-01-024-004-002/1727 (CHURI SOUTH)
|
3401004000NRG23Z210720220711490
|
19/06/2023
|
ANITA DEVI
|
3401004WL0025265
|
ANITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
794
|
KHELARI
|
JH-01-004-004-001/1288 (BUKBUKA)
|
3401004000NRG23Z210720220708555
|
19/06/2023
|
ROJINA KHATUN
|
3401004WL0025256
|
ROJINA KHATUN
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
ROJINA KHATUN
|
()
|
795
|
KHELARI
|
JH-01-004-004-001/1314 (BUKBUKA)
|
3401004000NRG23Z210720220708556
|
19/06/2023
|
MUSHKAN PARWEEN
|
3401004WL0025256
|
MUSHKAN PARWEEN
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MUSHKAN PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69825
|
69825
|
|
|
|
|
|
|
|