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-01-004-017-003/1230 (MAYAPUR)
|
3401004000NRG23060520220197522
|
06/05/2022
|
Prashant Kumar
|
3401004WL008292
|
Prashant Kumar
|
00045
|
BARB0RATUCH
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005331
|
|
PrashantKumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-001/2303 (MAYAPUR)
|
3401004000NRG23060520220197099
|
06/05/2022
|
Anjli kumari
|
3401004WL008282
|
Anjli kumari
|
00048
|
BKID0004828
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005332
|
|
Anjlikumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-017-001/1129 (MAYAPUR)
|
3401004000NRG23060520220197480
|
06/05/2022
|
FIRDOSH ANSARI
|
3401004WL008292
|
FIRDOSH ANSARI
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005348
|
|
FIRDOSHANSARI
|
()
|
4
|
KHELARI
|
JH-01-004-017-001/1130 (MAYAPUR)
|
3401004000NRG23060520220197903
|
06/05/2022
|
SALMAN ANSARI
|
3401004WL008299
|
SALMAN ANSARI
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005595
|
|
SALMANANSARI
|
()
|
5
|
KHELARI
|
JH-01-004-017-001/1131 (MAYAPUR)
|
3401004000NRG23060520220197904
|
06/05/2022
|
MUMTAJ ANSARI
|
3401004WL008299
|
MUMTAJ ANSARI
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005594
|
|
MUMTAJANSARI
|
()
|
6
|
KHELARI
|
JH-01-004-017-001/1951 (MAYAPUR)
|
3401004000NRG23060520220196941
|
06/05/2022
|
VIJAY PRASAD
|
3401004WL008281
|
VIJAY PRASAD
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005340
|
|
VIJAYPRASAD
|
()
|
7
|
KHELARI
|
JH-01-004-017-001/1952 (MAYAPUR)
|
3401004000NRG23060520220196942
|
06/05/2022
|
SANGITA DEVI
|
3401004WL008281
|
SANGITA DEVI
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005339
|
|
SANGITADEVI
|
()
|
8
|
KHELARI
|
JH-01-004-017-001/2058 (MAYAPUR)
|
3401004000NRG23060520220197090
|
06/05/2022
|
Gulbasa Khatoon
|
3401004WL008282
|
Gulbasa Khatoon
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005379
|
|
GulbasaKhatoon
|
()
|
9
|
KHELARI
|
JH-01-004-017-001/2251 (MAYAPUR)
|
3401004000NRG23060520220197500
|
06/05/2022
|
ASAD ANSARI
|
3401004WL008292
|
ASAD ANSARI
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005334
|
|
ASADANSARI
|
()
|
10
|
KHELARI
|
JH-01-004-017-001/2252 (MAYAPUR)
|
3401004000NRG23060520220197501
|
06/05/2022
|
MERAJ ANSARI
|
3401004WL008292
|
MERAJ ANSARI
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005335
|
|
MERAJANSARI
|
()
|
11
|
KHELARI
|
JH-01-004-017-001/2253 (MAYAPUR)
|
3401004000NRG23060520220197502
|
06/05/2022
|
SHAMA PRAWEEN
|
3401004WL008292
|
SHAMA PRAWEEN
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005337
|
|
SHAMAPRAWEEN
|
()
|
12
|
KHELARI
|
JH-01-004-017-001/2254 (MAYAPUR)
|
3401004000NRG23060520220197503
|
06/05/2022
|
ANISHA KHATUN
|
3401004WL008292
|
ANISHA KHATUN
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005341
|
|
ANISHAKHATUN
|
()
|
13
|
KHELARI
|
JH-01-004-017-001/2337 (MAYAPUR)
|
3401004000NRG23060520220197106
|
06/05/2022
|
Gulam ansari
|
3401004WL008282
|
Gulam ansari
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005382
|
|
Gulamansari
|
()
|
14
|
KHELARI
|
JH-01-004-017-001/2341 (MAYAPUR)
|
3401004000NRG23060520220197506
|
06/05/2022
|
Ibrahim Ansari
|
3401004WL008292
|
Ibrahim Ansari
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005343
|
|
IbrahimAnsari
|
()
|
15
|
KHELARI
|
JH-01-004-017-001/2342 (MAYAPUR)
|
3401004000NRG23060520220197507
|
06/05/2022
|
Mahfuj Ansari
|
3401004WL008292
|
Mahfuj Ansari
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005596
|
|
MahfujAnsari
|
()
|
16
|
KHELARI
|
JH-01-004-017-001/457 (MAYAPUR)
|
3401004000NRG23060520220197109
|
06/05/2022
|
MUNESHA KHATUN
|
3401004WL008282
|
MUNESHA KHATUN
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005336
|
|
MUNESHAKHATUN
|
()
|
17
|
KHELARI
|
JH-01-004-017-001/722 (MAYAPUR)
|
3401004000NRG23060520220197110
|
06/05/2022
|
SAKIL ANSARI
|
3401004WL008282
|
SAKIL ANSARI
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005380
|
|
SAKILANSARI
|
()
|
18
|
KHELARI
|
JH-01-004-017-001/723 (MAYAPUR)
|
3401004000NRG23060520220197111
|
06/05/2022
|
MUNISA KHATUN
|
3401004WL008282
|
MUNISA KHATUN
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005381
|
|
MUNISAKHATUN
|
()
|
19
|
KHELARI
|
JH-01-004-017-003/1112 (MAYAPUR)
|
3401004000NRG23060520220196953
|
06/05/2022
|
NILAM KUMARI
|
3401004WL008281
|
NILAM KUMARI
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005344
|
|
NILAMKUMARI
|
()
|
20
|
KHELARI
|
JH-01-004-017-003/1115 (MAYAPUR)
|
3401004000NRG23060520220197509
|
06/05/2022
|
DEEPAK KUMAR
|
3401004WL008292
|
DEEPAK KUMAR
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005338
|
|
DEEPAKKUMAR
|
()
|
21
|
KHELARI
|
JH-01-004-017-003/1118 (MAYAPUR)
|
3401004000NRG23060520220197511
|
06/05/2022
|
VIJAY KUAMR
|
3401004WL008292
|
VIJAY KUAMR
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005342
|
|
VIJAYKUAMR
|
()
|
22
|
KHELARI
|
JH-01-004-017-003/1125 (MAYAPUR)
|
3401004000NRG23060520220197927
|
06/05/2022
|
MADHU KUMARI
|
3401004WL008299
|
MADHU KUMARI
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005345
|
|
MADHUKUMARI
|
()
|
23
|
KHELARI
|
JH-01-004-017-003/1126 (MAYAPUR)
|
3401004000NRG23060520220197928
|
06/05/2022
|
SUBELA KUMARI
|
3401004WL008299
|
SUBELA KUMARI
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005347
|
|
SUBELAKUMARI
|
()
|
24
|
KHELARI
|
JH-01-004-017-003/1127 (MAYAPUR)
|
3401004000NRG23060520220197513
|
06/05/2022
|
SAMBHU YADAV
|
3401004WL008292
|
SAMBHU YADAV
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005333
|
|
SAMBHUYADAV
|
()
|
25
|
KHELARI
|
JH-01-004-017-003/1129 (MAYAPUR)
|
3401004000NRG23060520220197929
|
06/05/2022
|
MONIKA DEVI
|
3401004WL008299
|
MONIKA DEVI
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005346
|
|
MONIKADEVI
|
()
|
26
|
KHELARI
|
JH-01-004-017-003/1143 (MAYAPUR)
|
3401004000NRG23060520220197514
|
06/05/2022
|
JIRWA DEVI
|
3401004WL008292
|
JIRWA DEVI
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005351
|
|
JIRWADEVI
|
()
|
27
|
KHELARI
|
JH-01-004-017-003/1274 (MAYAPUR)
|
3401004000NRG23060520220198496
|
06/05/2022
|
Chandan Yadav
|
3401004WL008308
|
Chandan Yadav
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005378
|
|
ChandanYadav
|
()
|
28
|
KHELARI
|
JH-01-004-017-003/1333 (MAYAPUR)
|
3401004000NRG23060520220198497
|
06/05/2022
|
Deepak Yadav
|
3401004WL008308
|
Deepak Yadav
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005591
|
|
DeepakYadav
|
()
|
29
|
KHELARI
|
JH-01-004-017-003/2029 (MAYAPUR)
|
3401004000NRG23060520220196970
|
06/05/2022
|
Nitesh Yadav
|
3401004WL008281
|
Nitesh Yadav
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005352
|
|
NiteshYadav
|
()
|
30
|
KHELARI
|
JH-01-004-017-003/2039 (MAYAPUR)
|
3401004000NRG23060520220197524
|
06/05/2022
|
RUBANA PRAWEEN
|
3401004WL008292
|
RUBANA PRAWEEN
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005592
|
|
RUBANAPRAWEEN
|
()
|
31
|
KHELARI
|
JH-01-004-017-003/2259 (MAYAPUR)
|
3401004000NRG23060520220198074
|
06/05/2022
|
ANITA KUMARI
|
3401004WL008301
|
ANITA KUMARI
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005593
|
|
ANITAKUMARI
|
()
|
32
|
KHELARI
|
JH-01-004-017-003/506-A (MAYAPUR)
|
3401004000NRG23060520220197525
|
06/05/2022
|
NANDLAL MAHTO
|
3401004WL008292
|
NANDLAL MAHTO
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005349
|
|
NANDLALMAHTO
|
()
|
33
|
KHELARI
|
JH-01-024-017-003/1287 (MAYAPUR)
|
3401004000NRG23060520220198084
|
06/05/2022
|
Anil Kumar yadav
|
3401004WL008301
|
Anil Kumar yadav
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005350
|
|
AnilKumaryadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39060
|
39060
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-004-012-001/1380 (HUTAP)
|
3401004000NRG23040520220183796
|
06/05/2022
|
Minva Devi
|
3401004WL007727
|
Minva Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005384
|
|
MinvaDevi
|
()
|
35
|
KHELARI
|
JH-01-004-012-001/1381 (HUTAP)
|
3401004000NRG23040520220183797
|
06/05/2022
|
Bharat Bhuiya
|
3401004WL007727
|
Bharat Bhuiya
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005589
|
|
BharatBhuiya
|
()
|
36
|
KHELARI
|
JH-01-004-012-001/1415 (HUTAP)
|
3401004000NRG23040520220183798
|
06/05/2022
|
MANJU DEVI
|
3401004WL007727
|
MANJU DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005399
|
|
MANJUDEVI
|
()
|
37
|
KHELARI
|
JH-01-004-012-001/1434 (HUTAP)
|
3401004000NRG23040520220183799
|
06/05/2022
|
ABHIMAN MUNDA
|
3401004WL007727
|
ABHIMAN MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005528
|
|
ABHIMANMUNDA
|
()
|
38
|
KHELARI
|
JH-01-004-012-001/1436 (HUTAP)
|
3401004000NRG23040520220183800
|
06/05/2022
|
RINA KUMARI
|
3401004WL007727
|
RINA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005529
|
|
RINAKUMARI
|
()
|
39
|
KHELARI
|
JH-01-004-012-001/1571 (HUTAP)
|
3401004000NRG23060520220196935
|
06/05/2022
|
YASMIN BEGAM
|
3401004WL008281
|
YASMIN BEGAM
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005493
|
|
YASMINBEGAM
|
()
|
40
|
KHELARI
|
JH-01-004-012-001/1885 (HUTAP)
|
3401004000NRG23060520220198049
|
06/05/2022
|
SUHEL KHAN
|
3401004WL008301
|
SUHEL KHAN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005448
|
|
SUHELKHAN
|
()
|
41
|
KHELARI
|
JH-01-004-012-001/1889 (HUTAP)
|
3401004000NRG23040520220183830
|
06/05/2022
|
ANUJ KHALKHO
|
3401004WL007728
|
ANUJ KHALKHO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005394
|
|
ANUJKHALKHO
|
()
|
42
|
KHELARI
|
JH-01-004-012-001/1955 (HUTAP)
|
3401004000NRG23040520220183801
|
06/05/2022
|
PARISHRAM KR BHUIYAN
|
3401004WL007727
|
PARISHRAM KR BHUIYAN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005574
|
|
PARISHRAMKRBHUIYAN
|
()
|
43
|
KHELARI
|
JH-01-004-012-001/2091 (HUTAP)
|
3401004000NRG23040520220183831
|
06/05/2022
|
ISHA MINJ
|
3401004WL007728
|
ISHA MINJ
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005446
|
|
ISHAMINJ
|
()
|
44
|
KHELARI
|
JH-01-004-012-001/2095 (HUTAP)
|
3401004000NRG23040520220183832
|
06/05/2022
|
SACHIN TURI
|
3401004WL007728
|
SACHIN TURI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005445
|
|
SACHINTURI
|
()
|
45
|
KHELARI
|
JH-01-004-012-001/2130 (HUTAP)
|
3401004000NRG23040520220183833
|
06/05/2022
|
BIMAL MUNDA
|
3401004WL007728
|
BIMAL MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005447
|
|
BIMALMUNDA
|
()
|
46
|
KHELARI
|
JH-01-004-012-001/2134 (HUTAP)
|
3401004000NRG23040520220183834
|
06/05/2022
|
AMIT MINZ
|
3401004WL007728
|
AMIT MINZ
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005401
|
|
AMITMINZ
|
()
|
47
|
KHELARI
|
JH-01-004-012-001/2138 (HUTAP)
|
3401004000NRG23040520220183835
|
06/05/2022
|
AJAY LOHRA
|
3401004WL007728
|
AJAY LOHRA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005444
|
|
AJAYLOHRA
|
()
|
48
|
KHELARI
|
JH-01-004-012-001/2142 (HUTAP)
|
3401004000NRG23040520220183836
|
06/05/2022
|
ANKUSH BHENGRA
|
3401004WL007728
|
ANKUSH BHENGRA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005397
|
|
ANKUSHBHENGRA
|
()
|
49
|
KHELARI
|
JH-01-004-012-001/2148 (HUTAP)
|
3401004000NRG23040520220183837
|
06/05/2022
|
SHIKANDAR YADAV
|
3401004WL007728
|
SHIKANDAR YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005449
|
|
SHIKANDARYADAV
|
()
|
50
|
KHELARI
|
JH-01-004-012-001/2262 (HUTAP)
|
3401004000NRG23040520220183838
|
06/05/2022
|
PRABHA MINJ
|
3401004WL007728
|
PRABHA MINJ
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005427
|
|
PRABHAMINJ
|
()
|
51
|
KHELARI
|
JH-01-004-012-001/2397 (HUTAP)
|
3401004000NRG23040520220183802
|
06/05/2022
|
OMKAR KUMAR BHUIYAN
|
3401004WL007727
|
OMKAR KUMAR BHUIYAN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005532
|
|
OMKARKUMARBHUIYAN
|
()
|
52
|
KHELARI
|
JH-01-004-012-001/2402 (HUTAP)
|
3401004000NRG23040520220183803
|
06/05/2022
|
CHANDO DEVI
|
3401004WL007727
|
CHANDO DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005439
|
|
CHANDODEVI
|
()
|
53
|
KHELARI
|
JH-01-004-015-001/1077 (LAPRA)
|
3401004000NRG23060520220197443
|
06/05/2022
|
KISHOR GANJHU
|
3401004WL008291
|
KISHOR GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005476
|
|
KISHORGANJHU
|
()
|
54
|
KHELARI
|
JH-01-004-015-001/12660 (LAPRA)
|
3401004000NRG23060520220197575
|
06/05/2022
|
PRAMILA DEVI
|
3401004WL008293
|
PRAMILA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005536
|
|
PRAMILADEVI
|
()
|
55
|
KHELARI
|
JH-01-004-015-001/12671 (LAPRA)
|
3401004000NRG23060520220197578
|
06/05/2022
|
SANJAY MUNDA
|
3401004WL008293
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005581
|
|
SANJAYMUNDA
|
()
|
56
|
KHELARI
|
JH-01-004-015-001/12700 (LAPRA)
|
3401004000NRG23060520220197311
|
06/05/2022
|
BHARAT PRASAD SAHU
|
3401004WL008287
|
BHARAT PRASAD SAHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005386
|
|
BHARATPRASADSAHU
|
()
|
57
|
KHELARI
|
JH-01-004-015-001/1410 (LAPRA)
|
3401004000NRG23060520220197445
|
06/05/2022
|
ANIKET KUMAR MAHTO
|
3401004WL008291
|
ANIKET KUMAR MAHTO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005431
|
|
ANIKETKUMARMAHTO
|
()
|
58
|
KHELARI
|
JH-01-004-015-001/1703 (LAPRA)
|
3401004000NRG23060520220197450
|
06/05/2022
|
BHUPENDRA SINGH
|
3401004WL008291
|
BHUPENDRA SINGH
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005432
|
|
BHUPENDRASINGH
|
()
|
59
|
KHELARI
|
JH-01-004-015-001/1740 (LAPRA)
|
3401004000NRG23060520220197586
|
06/05/2022
|
MUKESH MUNDA
|
3401004WL008293
|
MUKESH MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005450
|
|
MUKESHMUNDA
|
()
|
60
|
KHELARI
|
JH-01-004-015-001/1779 (LAPRA)
|
3401004000NRG23060520220197243
|
06/05/2022
|
SHYAM KUMAR
|
3401004WL008285
|
SHYAM KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005400
|
|
SHYAMKUMAR
|
()
|
61
|
KHELARI
|
JH-01-004-015-001/1782 (LAPRA)
|
3401004000NRG23060520220197244
|
06/05/2022
|
SUNIL PRASAD
|
3401004WL008285
|
SUNIL PRASAD
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005590
|
|
SUNILPRASAD
|
()
|
62
|
KHELARI
|
JH-01-004-015-001/1816 (LAPRA)
|
3401004000NRG23060520220197655
|
06/05/2022
|
JUHI KUMARI
|
3401004WL008295
|
JUHI KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005537
|
|
JUHIKUMARI
|
()
|
63
|
KHELARI
|
JH-01-004-015-001/1821 (LAPRA)
|
3401004000NRG23060520220197656
|
06/05/2022
|
RAMNARESH PRASAD SAHU
|
3401004WL008295
|
RAMNARESH PRASAD SAHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005627
|
|
RAMNARESHPRASADSAHU
|
()
|
64
|
KHELARI
|
JH-01-004-015-001/1882 (LAPRA)
|
3401004000NRG23060520220197592
|
06/05/2022
|
RAJ KUMAR MUNDA
|
3401004WL008293
|
RAJ KUMAR MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005637
|
|
RAJKUMARMUNDA
|
()
|
65
|
KHELARI
|
JH-01-004-015-001/1883 (LAPRA)
|
3401004000NRG23060520220197593
|
06/05/2022
|
ANAND MUNDA
|
3401004WL008293
|
ANAND MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005634
|
|
ANANDMUNDA
|
()
|
66
|
KHELARI
|
JH-01-004-015-001/1884 (LAPRA)
|
3401004000NRG23060520220197594
|
06/05/2022
|
SUBAN DEVI
|
3401004WL008293
|
SUBAN DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005633
|
|
SUBANDEVI
|
()
|
67
|
KHELARI
|
JH-01-004-015-001/1887 (LAPRA)
|
3401004000NRG23060520220197596
|
06/05/2022
|
PREMCHAND PRASAD SAHU
|
3401004WL008293
|
PREMCHAND PRASAD SAHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005630
|
|
PREMCHANDPRASADSAHU
|
()
|
68
|
KHELARI
|
JH-01-004-015-001/1897 (LAPRA)
|
3401004000NRG23060520220197626
|
06/05/2022
|
URMILA DEVI
|
3401004WL008294
|
URMILA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005490
|
|
URMILADEVI
|
()
|
69
|
KHELARI
|
JH-01-004-015-001/1908 (LAPRA)
|
3401004000NRG23060520220197318
|
06/05/2022
|
MANITA DEV
|
3401004WL008287
|
MANITA DEV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005635
|
|
MANITADEV
|
()
|
70
|
KHELARI
|
JH-01-004-015-001/1909 (LAPRA)
|
3401004000NRG23060520220197319
|
06/05/2022
|
SARITA DEVI
|
3401004WL008287
|
SARITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005636
|
|
SARITADEVI
|
()
|
71
|
KHELARI
|
JH-01-004-015-001/1948 (LAPRA)
|
3401004000NRG23060520220197381
|
06/05/2022
|
PREM KUMAR
|
3401004WL008289
|
PREM KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005477
|
|
PREMKUMAR
|
()
|
72
|
KHELARI
|
JH-01-004-015-001/2068 (LAPRA)
|
3401004000NRG23060520220197409
|
06/05/2022
|
KALI PRASAD
|
3401004WL008290
|
KALI PRASAD
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005646
|
|
KALIPRASAD
|
()
|
73
|
KHELARI
|
JH-01-004-015-001/2069 (LAPRA)
|
3401004000NRG23060520220198016
|
06/05/2022
|
LAKY KUMAR
|
3401004WL008300
|
LAKY KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005685
|
|
LAKYKUMAR
|
()
|
74
|
KHELARI
|
JH-01-004-015-001/2125 (LAPRA)
|
3401004000NRG23060520220198018
|
06/05/2022
|
FULAN MUNDA
|
3401004WL008300
|
FULAN MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005582
|
|
FULANMUNDA
|
()
|
75
|
KHELARI
|
JH-01-004-015-001/2140 (LAPRA)
|
3401004000NRG23060520220197869
|
06/05/2022
|
SHIKENDAR RAJAK
|
3401004WL008298
|
SHIKENDAR RAJAK
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005390
|
|
SHIKENDARRAJAK
|
()
|
76
|
KHELARI
|
JH-01-004-015-001/2152 (LAPRA)
|
3401004000NRG23060520220197352
|
06/05/2022
|
KUSUM LATA DEVI
|
3401004WL008288
|
KUSUM LATA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005499
|
|
KUSUMLATADEVI
|
()
|
77
|
KHELARI
|
JH-01-004-015-001/2157 (LAPRA)
|
3401004000NRG23060520220197385
|
06/05/2022
|
SIMA DEVI
|
3401004WL008289
|
SIMA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005674
|
|
SIMADEVI
|
()
|
78
|
KHELARI
|
JH-01-004-015-001/2192 (LAPRA)
|
3401004000NRG23060520220197661
|
06/05/2022
|
SANTOSH PRASAD
|
3401004WL008295
|
SANTOSH PRASAD
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005393
|
|
SANTOSHPRASAD
|
()
|
79
|
KHELARI
|
JH-01-004-015-001/383 (LAPRA)
|
3401004000NRG23060520220197353
|
06/05/2022
|
SARITA DEVI
|
3401004WL008288
|
SARITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005645
|
|
SARITADEVI
|
()
|
80
|
KHELARI
|
JH-01-004-015-001/403 (LAPRA)
|
3401004000NRG23060520220197872
|
06/05/2022
|
SAVITRI DEVI
|
3401004WL008298
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005628
|
|
SAVITRIDEVI
|
()
|
81
|
KHELARI
|
JH-01-004-015-001/421 (LAPRA)
|
3401004000NRG23060520220197627
|
06/05/2022
|
MUNIYA DEVI
|
3401004WL008294
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005544
|
|
MUNIYADEVI
|
()
|
82
|
KHELARI
|
JH-01-004-015-001/436 (LAPRA)
|
3401004000NRG23060520220197873
|
06/05/2022
|
REKHA DEVI
|
3401004WL008298
|
REKHA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005587
|
|
REKHADEVI
|
()
|
83
|
KHELARI
|
JH-01-004-015-001/438 (LAPRA)
|
3401004000NRG23060520220197874
|
06/05/2022
|
VIMLA DEVI
|
3401004WL008298
|
VIMLA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005624
|
|
VIMLADEVI
|
()
|
84
|
KHELARI
|
JH-01-004-015-001/439 (LAPRA)
|
3401004000NRG23060520220197875
|
06/05/2022
|
ASHA DEVI
|
3401004WL008298
|
ASHA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005625
|
|
ASHADEVI
|
()
|
85
|
KHELARI
|
JH-01-004-015-001/440 (LAPRA)
|
3401004000NRG23060520220197876
|
06/05/2022
|
RADHA DEVI
|
3401004WL008298
|
RADHA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005626
|
|
RADHADEVI
|
()
|
86
|
KHELARI
|
JH-01-004-015-001/478 (LAPRA)
|
3401004000NRG23060520220197354
|
06/05/2022
|
SANDHYA KUMARI
|
3401004WL008288
|
SANDHYA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005496
|
|
SANDHYAKUMARI
|
()
|
87
|
KHELARI
|
JH-01-004-015-001/479 (LAPRA)
|
3401004000NRG23060520220197355
|
06/05/2022
|
PREETI KUMARI
|
3401004WL008288
|
PREETI KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005498
|
|
PREETIKUMARI
|
()
|
88
|
KHELARI
|
JH-01-004-015-001/480 (LAPRA)
|
3401004000NRG23060520220197415
|
06/05/2022
|
UJALA KUMAR
|
3401004WL008290
|
UJALA KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005546
|
|
UJALAKUMAR
|
()
|
89
|
KHELARI
|
JH-01-004-015-001/482 (LAPRA)
|
3401004000NRG23060520220197356
|
06/05/2022
|
KOMAL KUMARI
|
3401004WL008288
|
KOMAL KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005526
|
|
KOMALKUMARI
|
()
|
90
|
KHELARI
|
JH-01-004-015-001/484 (LAPRA)
|
3401004000NRG23060520220197451
|
06/05/2022
|
PUJA KUMARI
|
3401004WL008291
|
PUJA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005642
|
|
PUJAKUMARI
|
()
|
91
|
KHELARI
|
JH-01-004-015-001/485 (LAPRA)
|
3401004000NRG23060520220197417
|
06/05/2022
|
LAXMI KUMARI
|
3401004WL008290
|
LAXMI KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005641
|
|
LAXMIKUMARI
|
()
|
92
|
KHELARI
|
JH-01-004-015-001/486 (LAPRA)
|
3401004000NRG23060520220198025
|
06/05/2022
|
SEEMA KUMARI
|
3401004WL008300
|
SEEMA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005640
|
|
SEEMAKUMARI
|
()
|
93
|
KHELARI
|
JH-01-004-015-001/499 (LAPRA)
|
3401004000NRG23060520220197357
|
06/05/2022
|
ARTI KUMARI
|
3401004WL008288
|
ARTI KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005639
|
|
ARTIKUMARI
|
()
|
94
|
KHELARI
|
JH-01-004-015-001/502 (LAPRA)
|
3401004000NRG23060520220198026
|
06/05/2022
|
NIRALA KUMAR
|
3401004WL008300
|
NIRALA KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005494
|
|
NIRALAKUMAR
|
()
|
95
|
KHELARI
|
JH-01-004-015-001/716 (LAPRA)
|
3401004000NRG23060520220197452
|
06/05/2022
|
ANIKET KUMAR LOHAR
|
3401004WL008291
|
ANIKET KUMAR LOHAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005683
|
|
ANIKETKUMARLOHAR
|
()
|
96
|
KHELARI
|
JH-01-004-015-001/719 (LAPRA)
|
3401004000NRG23060520220197453
|
06/05/2022
|
RAVINDRA KUMAR
|
3401004WL008291
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005576
|
|
RAVINDRAKUMAR
|
()
|
97
|
KHELARI
|
JH-01-004-015-001/723 (LAPRA)
|
3401004000NRG23060520220197455
|
06/05/2022
|
PRITHAVI KUMAR
|
3401004WL008291
|
PRITHAVI KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005443
|
|
PRITHAVIKUMAR
|
()
|
98
|
KHELARI
|
JH-01-004-015-001/727 (LAPRA)
|
3401004000NRG23060520220197459
|
06/05/2022
|
PURNIMA KUMARI
|
3401004WL008291
|
PURNIMA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005644
|
|
PURNIMAKUMARI
|
()
|
99
|
KHELARI
|
JH-01-004-015-001/732 (LAPRA)
|
3401004000NRG23060520220197327
|
06/05/2022
|
URMILA DEVI
|
3401004WL008287
|
URMILA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005387
|
|
URMILADEVI
|
()
|
100
|
KHELARI
|
JH-01-004-015-001/745 (LAPRA)
|
3401004000NRG23060520220198030
|
06/05/2022
|
DILIP PRASAD SAHU
|
3401004WL008300
|
DILIP PRASAD SAHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005486
|
|
DILIPPRASADSAHU
|
()
|
101
|
KHELARI
|
JH-01-004-015-001/746 (LAPRA)
|
3401004000NRG23060520220197419
|
06/05/2022
|
DHURGUJ PRASAD
|
3401004WL008290
|
DHURGUJ PRASAD
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005485
|
|
DHURGUJPRASAD
|
()
|
102
|
KHELARI
|
JH-01-004-015-001/749 (LAPRA)
|
3401004000NRG23060520220197358
|
06/05/2022
|
BINA DEVI
|
3401004WL008288
|
BINA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005629
|
|
BINADEVI
|
()
|
103
|
KHELARI
|
JH-01-004-015-001/750 (LAPRA)
|
3401004000NRG23060520220197420
|
06/05/2022
|
RITA DEVI
|
3401004WL008290
|
RITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005440
|
|
RITADEVI
|
()
|
104
|
KHELARI
|
JH-01-004-015-001/751 (LAPRA)
|
3401004000NRG23060520220197359
|
06/05/2022
|
SIMA DEVI
|
3401004WL008288
|
SIMA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005527
|
|
SIMADEVI
|
()
|
105
|
KHELARI
|
JH-01-004-015-001/752 (LAPRA)
|
3401004000NRG23060520220198031
|
06/05/2022
|
MONIKA KUMARI
|
3401004WL008300
|
MONIKA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005525
|
|
MONIKAKUMARI
|
()
|
106
|
KHELARI
|
JH-01-004-015-001/755 (LAPRA)
|
3401004000NRG23060520220197360
|
06/05/2022
|
PRITI KUMARI
|
3401004WL008288
|
PRITI KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005597
|
|
PRITIKUMARI
|
()
|
107
|
KHELARI
|
JH-01-004-015-001/756 (LAPRA)
|
3401004000NRG23060520220197421
|
06/05/2022
|
DEEP NARAYAN PRASAD
|
3401004WL008290
|
DEEP NARAYAN PRASAD
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005543
|
|
DEEPNARAYANPRASAD
|
()
|
108
|
KHELARI
|
JH-01-004-015-001/757 (LAPRA)
|
3401004000NRG23060520220197361
|
06/05/2022
|
CHINTA DEVI
|
3401004WL008288
|
CHINTA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005542
|
|
CHINTADEVI
|
()
|
109
|
KHELARI
|
JH-01-004-015-001/758 (LAPRA)
|
3401004000NRG23060520220197362
|
06/05/2022
|
INDU DEVI
|
3401004WL008288
|
INDU DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005623
|
|
INDUDEVI
|
()
|
110
|
KHELARI
|
JH-01-004-015-001/759 (LAPRA)
|
3401004000NRG23060520220197363
|
06/05/2022
|
SAROJ DEVI
|
3401004WL008288
|
SAROJ DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005541
|
|
SAROJDEVI
|
()
|
111
|
KHELARI
|
JH-01-004-015-001/760 (LAPRA)
|
3401004000NRG23060520220197422
|
06/05/2022
|
SANDEEP KUMAR
|
3401004WL008290
|
SANDEEP KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005395
|
|
SANDEEPKUMAR
|
()
|
112
|
KHELARI
|
JH-01-004-015-001/767 (LAPRA)
|
3401004000NRG23060520220197632
|
06/05/2022
|
ANJU DEVI
|
3401004WL008294
|
ANJU DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005491
|
|
ANJUDEVI
|
()
|
113
|
KHELARI
|
JH-01-004-015-001/768 (LAPRA)
|
3401004000NRG23060520220197423
|
06/05/2022
|
ARVIL DEVI
|
3401004WL008290
|
ARVIL DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005492
|
|
ARVILDEVI
|
()
|
114
|
KHELARI
|
JH-01-004-015-001/769 (LAPRA)
|
3401004000NRG23060520220197633
|
06/05/2022
|
ARTI DEVI
|
3401004WL008294
|
ARTI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005489
|
|
ARTIDEVI
|
()
|
115
|
KHELARI
|
JH-01-004-015-001/772 (LAPRA)
|
3401004000NRG23060520220197634
|
06/05/2022
|
CHARKI DEVI
|
3401004WL008294
|
CHARKI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005487
|
|
CHARKIDEVI
|
()
|
116
|
KHELARI
|
JH-01-004-015-001/779 (LAPRA)
|
3401004000NRG23060520220197424
|
06/05/2022
|
RAJESH KUMAR
|
3401004WL008290
|
RAJESH KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005497
|
|
RAJESHKUMAR
|
()
|
117
|
KHELARI
|
JH-01-004-015-002/1965 (LAPRA)
|
3401004000NRG23060520220197207
|
06/05/2022
|
RINA DEVI
|
3401004WL008284
|
RINA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005638
|
|
RINADEVI
|
()
|
118
|
KHELARI
|
JH-01-004-015-002/1968 (LAPRA)
|
3401004000NRG23060520220197209
|
06/05/2022
|
MANJU DEVI
|
3401004WL008284
|
MANJU DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005540
|
|
MANJUDEVI
|
()
|
119
|
KHELARI
|
JH-01-004-015-002/2024 (LAPRA)
|
3401004000NRG23060520220197215
|
06/05/2022
|
RADHIKA KUMARI
|
3401004WL008284
|
RADHIKA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005484
|
|
RADHIKAKUMARI
|
()
|
120
|
KHELARI
|
JH-01-004-015-004/1025 (LAPRA)
|
3401004000NRG23060520220197142
|
06/05/2022
|
DHANESHWAR MUNDA
|
3401004WL008283
|
DHANESHWAR MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005479
|
|
DHANESHWARMUNDA
|
()
|
121
|
KHELARI
|
JH-01-004-015-004/1027 (LAPRA)
|
3401004000NRG23060520220197143
|
06/05/2022
|
ANIL MUNDA
|
3401004WL008283
|
ANIL MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005480
|
|
ANILMUNDA
|
()
|
122
|
KHELARI
|
JH-01-004-015-004/1028 (LAPRA)
|
3401004000NRG23060520220197144
|
06/05/2022
|
DULARI KUMARI
|
3401004WL008283
|
DULARI KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005478
|
|
DULARIKUMARI
|
()
|
123
|
KHELARI
|
JH-01-004-015-004/1046 (LAPRA)
|
3401004000NRG23040520220183661
|
06/05/2022
|
RAJESH GANJHU
|
3401004WL007722
|
RAJESH GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005389
|
|
RAJESHGANJHU
|
()
|
124
|
KHELARI
|
JH-01-004-015-004/1728 (LAPRA)
|
3401004000NRG23060520220197247
|
06/05/2022
|
SABNAM PARVIN
|
3401004WL008285
|
SABNAM PARVIN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005481
|
|
SABNAMPARVIN
|
()
|
125
|
KHELARI
|
JH-01-004-015-004/1735 (LAPRA)
|
3401004000NRG23060520220197250
|
06/05/2022
|
JITENDRA TURI
|
3401004WL008285
|
JITENDRA TURI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005391
|
|
JITENDRATURI
|
()
|
126
|
KHELARI
|
JH-01-004-015-004/1740 (LAPRA)
|
3401004000NRG23060520220196913
|
06/05/2022
|
SANJAY MUNDA
|
3401004WL008280
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005495
|
|
SANJAYMUNDA
|
()
|
127
|
KHELARI
|
JH-01-004-015-004/1742 (LAPRA)
|
3401004000NRG23060520220196914
|
06/05/2022
|
MANOJ MUNDA
|
3401004WL008280
|
MANOJ MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005396
|
|
MANOJMUNDA
|
()
|
128
|
KHELARI
|
JH-01-004-015-004/1821 (LAPRA)
|
3401004000NRG23040520220183781
|
06/05/2022
|
SWETA KUMARI
|
3401004WL007726
|
SWETA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005442
|
|
SWETAKUMARI
|
()
|
129
|
KHELARI
|
JH-01-004-015-004/1823 (LAPRA)
|
3401004000NRG23040520220183782
|
06/05/2022
|
MUKUND THAKUR
|
3401004WL007726
|
MUKUND THAKUR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005584
|
|
MUKUNDTHAKUR
|
()
|
130
|
KHELARI
|
JH-01-004-015-004/387 (LAPRA)
|
3401004000NRG23040520220183784
|
06/05/2022
|
HARSH KUMAR
|
3401004WL007726
|
HARSH KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005575
|
|
HARSHKUMAR
|
()
|
131
|
KHELARI
|
JH-01-004-017-001/1201 (MAYAPUR)
|
3401004000NRG23060520220198383
|
06/05/2022
|
Dinesh ganju
|
3401004WL008306
|
Dinesh ganju
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005687
|
|
Dineshganju
|
()
|
132
|
KHELARI
|
JH-01-004-017-001/1202 (MAYAPUR)
|
3401004000NRG23060520220198384
|
06/05/2022
|
Sarita Kumari
|
3401004WL008306
|
Sarita Kumari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005689
|
|
SaritaKumari
|
()
|
133
|
KHELARI
|
JH-01-004-017-001/1203 (MAYAPUR)
|
3401004000NRG23060520220198385
|
06/05/2022
|
Visun oraon
|
3401004WL008306
|
Visun oraon
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005686
|
|
Visunoraon
|
()
|
134
|
KHELARI
|
JH-01-004-017-001/1208 (MAYAPUR)
|
3401004000NRG23060520220198387
|
06/05/2022
|
Ashish ganju
|
3401004WL008306
|
Ashish ganju
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005684
|
|
Ashishganju
|
()
|
135
|
KHELARI
|
JH-01-004-017-001/1564 (MAYAPUR)
|
3401004000NRG23060520220197482
|
06/05/2022
|
RAJA KUMAR YADAV
|
3401004WL008292
|
RAJA KUMAR YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005538
|
|
RAJAKUMARYADAV
|
()
|
136
|
KHELARI
|
JH-01-004-017-001/1565 (MAYAPUR)
|
3401004000NRG23060520220197483
|
06/05/2022
|
ANITA KUMARI
|
3401004WL008292
|
ANITA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005539
|
|
ANITAKUMARI
|
()
|
137
|
KHELARI
|
JH-01-004-017-001/1587 (MAYAPUR)
|
3401004000NRG23060520220197484
|
06/05/2022
|
SNGHARI DEVI
|
3401004WL008292
|
SNGHARI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005680
|
|
SNGHARIDEVI
|
()
|
138
|
KHELARI
|
JH-01-004-017-001/1638 (MAYAPUR)
|
3401004000NRG23060520220196938
|
06/05/2022
|
SABITA KUMARI
|
3401004WL008281
|
SABITA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005676
|
|
SABITAKUMARI
|
()
|
139
|
KHELARI
|
JH-01-004-017-001/1683 (MAYAPUR)
|
3401004000NRG23060520220198234
|
06/05/2022
|
SUMAN KUMARI
|
3401004WL008304
|
SUMAN KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005682
|
|
SUMANKUMARI
|
()
|
140
|
KHELARI
|
JH-01-004-017-001/1949 (MAYAPUR)
|
3401004000NRG23060520220197908
|
06/05/2022
|
SHANTI KUMARI
|
3401004WL008299
|
SHANTI KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005675
|
|
SHANTIKUMARI
|
()
|
141
|
KHELARI
|
JH-01-004-017-001/1959 (MAYAPUR)
|
3401004000NRG23060520220197734
|
06/05/2022
|
SUSHANT LOHRA
|
3401004WL008296
|
SUSHANT LOHRA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005677
|
|
SUSHANTLOHRA
|
()
|
142
|
KHELARI
|
JH-01-004-017-001/1961 (MAYAPUR)
|
3401004000NRG23060520220197735
|
06/05/2022
|
SUBODH LOHRA
|
3401004WL008296
|
SUBODH LOHRA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005678
|
|
SUBODHLOHRA
|
()
|
143
|
KHELARI
|
JH-01-004-017-001/1965 (MAYAPUR)
|
3401004000NRG23060520220197736
|
06/05/2022
|
SHOBHA KUMARI
|
3401004WL008296
|
SHOBHA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005679
|
|
SHOBHAKUMARI
|
()
|
144
|
KHELARI
|
JH-01-004-017-001/1995 (MAYAPUR)
|
3401004000NRG23060520220197488
|
06/05/2022
|
SHAKUNTI DEVI
|
3401004WL008292
|
SHAKUNTI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005482
|
|
SHAKUNTIDEVI
|
()
|
145
|
KHELARI
|
JH-01-004-017-001/1998 (MAYAPUR)
|
3401004000NRG23060520220197490
|
06/05/2022
|
ARTI KUMARI
|
3401004WL008292
|
ARTI KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005483
|
|
ARTIKUMARI
|
()
|
146
|
KHELARI
|
JH-01-004-017-001/2038 (MAYAPUR)
|
3401004000NRG23060520220198243
|
06/05/2022
|
NAGIYA DEVI
|
3401004WL008304
|
NAGIYA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005583
|
|
NAGIYADEVI
|
()
|
147
|
KHELARI
|
JH-01-004-017-001/2040 (MAYAPUR)
|
3401004000NRG23060520220198244
|
06/05/2022
|
SARITA DEVI
|
3401004WL008304
|
SARITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005681
|
|
SARITADEVI
|
()
|
148
|
KHELARI
|
JH-01-004-017-001/2215 (MAYAPUR)
|
3401004000NRG23060520220197496
|
06/05/2022
|
Tabusam parveen
|
3401004WL008292
|
Tabusam parveen
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005545
|
|
Tabusamparveen
|
()
|
149
|
KHELARI
|
JH-01-004-017-001/2243 (MAYAPUR)
|
3401004000NRG23060520220197091
|
06/05/2022
|
Asrafun khatun
|
3401004WL008282
|
Asrafun khatun
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005383
|
|
Asrafunkhatun
|
()
|
150
|
KHELARI
|
JH-01-004-017-001/2245 (MAYAPUR)
|
3401004000NRG23060520220197741
|
06/05/2022
|
Nouari oraoin
|
3401004WL008296
|
Nouari oraoin
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005434
|
|
Nouarioraoin
|
()
|
151
|
KHELARI
|
JH-01-004-017-001/2246 (MAYAPUR)
|
3401004000NRG23060520220197742
|
06/05/2022
|
Satendra mahto
|
3401004WL008296
|
Satendra mahto
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005435
|
|
Satendramahto
|
()
|
152
|
KHELARI
|
JH-01-004-017-001/2304 (MAYAPUR)
|
3401004000NRG23060520220197100
|
06/05/2022
|
Somra oraon
|
3401004WL008282
|
Somra oraon
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005690
|
|
Somraoraon
|
()
|
153
|
KHELARI
|
JH-01-004-017-003/1090 (MAYAPUR)
|
3401004000NRG23060520220197755
|
06/05/2022
|
BINOD KUMAR YADAV
|
3401004WL008296
|
BINOD KUMAR YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005388
|
|
BINODKUMARYADAV
|
()
|
154
|
KHELARI
|
JH-01-004-017-003/1137 (MAYAPUR)
|
3401004000NRG23060520220197756
|
06/05/2022
|
TULWA DEVI
|
3401004WL008296
|
TULWA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005531
|
|
TULWADEVI
|
()
|
155
|
KHELARI
|
JH-01-004-017-003/1140 (MAYAPUR)
|
3401004000NRG23060520220196956
|
06/05/2022
|
BIMLA DEVI
|
3401004WL008281
|
BIMLA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005530
|
|
BIMLADEVI
|
()
|
156
|
KHELARI
|
JH-01-004-017-003/1206 (MAYAPUR)
|
3401004000NRG23060520220198071
|
06/05/2022
|
TEKLAL KUMAR YADAV
|
3401004WL008301
|
TEKLAL KUMAR YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005643
|
|
TEKLALKUMARYADAV
|
()
|
157
|
KHELARI
|
JH-01-004-017-003/1215 (MAYAPUR)
|
3401004000NRG23060520220198073
|
06/05/2022
|
MINA DEVI
|
3401004WL008301
|
MINA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005577
|
|
MINADEVI
|
()
|
158
|
KHELARI
|
JH-01-004-017-003/1251 (MAYAPUR)
|
3401004000NRG23060520220196962
|
06/05/2022
|
Lakho devi
|
3401004WL008281
|
Lakho devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005436
|
|
Lakhodevi
|
()
|
159
|
KHELARI
|
JH-01-004-017-003/1297 (MAYAPUR)
|
3401004000NRG23060520220196964
|
06/05/2022
|
Kanchan kumari
|
3401004WL008281
|
Kanchan kumari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005691
|
|
Kanchankumari
|
()
|
160
|
KHELARI
|
JH-01-004-017-003/2255 (MAYAPUR)
|
3401004000NRG23060520220196972
|
06/05/2022
|
Shiv shankar lohra
|
3401004WL008281
|
Shiv shankar lohra
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005437
|
|
Shivshankarlohra
|
()
|
161
|
KHELARI
|
JH-01-004-017-005/1591 (MAYAPUR)
|
3401004000NRG23060520220198077
|
06/05/2022
|
GULSAN PARVEEN
|
3401004WL008301
|
GULSAN PARVEEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005534
|
|
GULSANPARVEEN
|
()
|
162
|
KHELARI
|
JH-01-004-017-005/1597 (MAYAPUR)
|
3401004000NRG23060520220197004
|
06/05/2022
|
SAMMA KHATUN
|
3401004WL008281
|
SAMMA KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005430
|
|
SAMMAKHATUN
|
()
|
163
|
KHELARI
|
JH-01-004-017-005/1598 (MAYAPUR)
|
3401004000NRG23060520220197005
|
06/05/2022
|
CHANDANI PRAVEEN
|
3401004WL008281
|
CHANDANI PRAVEEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005429
|
|
CHANDANIPRAVEEN
|
()
|
164
|
KHELARI
|
JH-01-004-017-005/1607 (MAYAPUR)
|
3401004000NRG23060520220198396
|
06/05/2022
|
URMILA DEVI
|
3401004WL008306
|
URMILA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005579
|
|
URMILADEVI
|
()
|
165
|
KHELARI
|
JH-01-004-017-005/1650 (MAYAPUR)
|
3401004000NRG23060520220198078
|
06/05/2022
|
Akash singh
|
3401004WL008301
|
Akash singh
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005535
|
|
Akashsingh
|
()
|
166
|
KHELARI
|
JH-01-004-017-005/1651 (MAYAPUR)
|
3401004000NRG23060520220198079
|
06/05/2022
|
Vishal Singh
|
3401004WL008301
|
Vishal Singh
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005488
|
|
VishalSingh
|
()
|
167
|
KHELARI
|
JH-01-004-017-005/1743 (MAYAPUR)
|
3401004000NRG23060520220198080
|
06/05/2022
|
Rinki Singh
|
3401004WL008301
|
Rinki Singh
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005433
|
|
RinkiSingh
|
()
|
168
|
KHELARI
|
JH-01-004-017-005/1749 (MAYAPUR)
|
3401004000NRG23060520220198397
|
06/05/2022
|
Lalmani devi
|
3401004WL008306
|
Lalmani devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005578
|
|
Lalmanidevi
|
()
|
169
|
KHELARI
|
JH-01-004-017-005/1750 (MAYAPUR)
|
3401004000NRG23060520220198398
|
06/05/2022
|
Manju devi
|
3401004WL008306
|
Manju devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005428
|
|
Manjudevi
|
()
|
170
|
KHELARI
|
JH-01-004-017-005/1760 (MAYAPUR)
|
3401004000NRG23060520220197006
|
06/05/2022
|
Najir khan
|
3401004WL008281
|
Najir khan
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005392
|
|
Najirkhan
|
()
|
171
|
KHELARI
|
JH-01-004-017-005/1764 (MAYAPUR)
|
3401004000NRG23060520220197007
|
06/05/2022
|
Henna koushar
|
3401004WL008281
|
Henna koushar
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005631
|
|
Hennakoushar
|
()
|
172
|
KHELARI
|
JH-01-004-017-005/1795 (MAYAPUR)
|
3401004000NRG23060520220198282
|
06/05/2022
|
Rajesh ganju
|
3401004WL008304
|
Rajesh ganju
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005580
|
|
Rajeshganju
|
()
|
173
|
KHELARI
|
JH-01-004-017-005/1798 (MAYAPUR)
|
3401004000NRG23060520220198283
|
06/05/2022
|
Suganti devi
|
3401004WL008304
|
Suganti devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005586
|
|
Sugantidevi
|
()
|
174
|
KHELARI
|
JH-01-004-017-005/1799 (MAYAPUR)
|
3401004000NRG23060520220198284
|
06/05/2022
|
Munni devi
|
3401004WL008304
|
Munni devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005673
|
|
Munnidevi
|
()
|
175
|
KHELARI
|
JH-01-004-017-005/1800 (MAYAPUR)
|
3401004000NRG23060520220198285
|
06/05/2022
|
Chinta devi
|
3401004WL008304
|
Chinta devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005533
|
|
Chintadevi
|
()
|
176
|
KHELARI
|
JH-01-004-017-005/1801 (MAYAPUR)
|
3401004000NRG23060520220198286
|
06/05/2022
|
Raymunni Devi
|
3401004WL008304
|
Raymunni Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005672
|
|
RaymunniDevi
|
()
|
177
|
KHELARI
|
JH-01-004-017-005/1802 (MAYAPUR)
|
3401004000NRG23060520220198287
|
06/05/2022
|
Mohri devi
|
3401004WL008304
|
Mohri devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005398
|
|
Mohridevi
|
()
|
178
|
KHELARI
|
JH-01-004-017-005/1808 (MAYAPUR)
|
3401004000NRG23060520220198288
|
06/05/2022
|
Sobha Kumari
|
3401004WL008304
|
Sobha Kumari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005585
|
|
SobhaKumari
|
()
|
179
|
KHELARI
|
JH-01-004-017-005/1854 (MAYAPUR)
|
3401004000NRG23060520220198291
|
06/05/2022
|
Sarita Kumari
|
3401004WL008304
|
Sarita Kumari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005441
|
|
SaritaKumari
|
()
|
180
|
KHELARI
|
JH-01-004-017-005/1855 (MAYAPUR)
|
3401004000NRG23060520220198292
|
06/05/2022
|
Priti Kumari
|
3401004WL008304
|
Priti Kumari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005632
|
|
PritiKumari
|
()
|
181
|
KHELARI
|
JH-01-004-017-005/1858 (MAYAPUR)
|
3401004000NRG23060520220198399
|
06/05/2022
|
Muthari Kumari
|
3401004WL008306
|
Muthari Kumari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005588
|
|
MuthariKumari
|
()
|
182
|
KHELARI
|
JH-01-004-017-005/1859 (MAYAPUR)
|
3401004000NRG23060520220198400
|
06/05/2022
|
Gudiya devi
|
3401004WL008306
|
Gudiya devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005438
|
|
Gudiyadevi
|
()
|
183
|
KHELARI
|
JH-01-004-017-005/474 (MAYAPUR)
|
3401004000NRG23060520220198082
|
06/05/2022
|
EKLEN KHAN
|
3401004WL008301
|
EKLEN KHAN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005548
|
|
EKLENKHAN
|
()
|
184
|
KHELARI
|
JH-01-004-017-005/475 (MAYAPUR)
|
3401004000NRG23060520220198083
|
06/05/2022
|
SAHIL KHAN
|
3401004WL008301
|
SAHIL KHAN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005547
|
|
SAHILKHAN
|
()
|
185
|
KHELARI
|
JH-01-004-017-005/515 (MAYAPUR)
|
3401004000NRG23060520220198404
|
06/05/2022
|
Prisak kujur
|
3401004WL008306
|
Prisak kujur
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005688
|
|
Prisakkujur
|
()
|
186
|
KHELARI
|
JH-01-004-017-005/645 (MAYAPUR)
|
3401004000NRG23060520220198411
|
06/05/2022
|
RAMU ORAON
|
3401004WL008306
|
RAMU ORAON
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005385
|
|
RAMUORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192780
|
192780
|
|
|
|
|
|
|
|
187
|
KHELARI
|
JH-01-004-017-003/1231 (MAYAPUR)
|
3401004000NRG23060520220196959
|
06/05/2022
|
Rabita devi
|
3401004WL008281
|
Rabita devi
|
00048
|
BKID0004929
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005692
|
|
Rabitadevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
188
|
KHELARI
|
JH-01-004-017-003/2035 (MAYAPUR)
|
3401004000NRG23060520220197935
|
06/05/2022
|
BITU YADAV
|
3401004WL008299
|
BITU YADAV
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005693
|
|
BITUYADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
189
|
KHELARI
|
JH-01-004-017-001/2214 (MAYAPUR)
|
3401004000NRG23060520220197916
|
06/05/2022
|
Rasiya khatun
|
3401004WL008299
|
Rasiya khatun
|
00048
|
BKID0004945
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005694
|
|
Rasiyakhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
190
|
KHELARI
|
JH-01-004-015-001/459 (LAPRA)
|
3401004000NRG23060520220197203
|
06/05/2022
|
MAGESHWAR ORAON
|
3401004WL008284
|
MAGESHWAR ORAON
|
00048
|
BKID0004965
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005695
|
|
MAGESHWARORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
191
|
KHELARI
|
JH-01-004-017-003/1232 (MAYAPUR)
|
3401004000NRG23060520220196960
|
06/05/2022
|
Rohit Yadav
|
3401004WL008281
|
Rohit Yadav
|
00048
|
BKID0005899
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005696
|
|
RohitYadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
192
|
KHELARI
|
JH-01-004-017-001/2089 (MAYAPUR)
|
3401004000NRG23060520220197739
|
06/05/2022
|
Pabbi kumari
|
3401004WL008296
|
Pabbi kumari
|
00048
|
BKID0005905
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005698
|
|
Pabbikumari
|
()
|
193
|
KHELARI
|
JH-01-004-017-001/2115 (MAYAPUR)
|
3401004000NRG23060520220197740
|
06/05/2022
|
Namita kumari
|
3401004WL008296
|
Namita kumari
|
00048
|
BKID0005905
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005699
|
|
Namitakumari
|
()
|
194
|
KHELARI
|
JH-01-004-017-002/1587 (MAYAPUR)
|
3401004000NRG23060520220198275
|
06/05/2022
|
ROHIT ORAON
|
3401004WL008304
|
ROHIT ORAON
|
00048
|
BKID0005905
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005697
|
|
ROHITORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
195
|
KHELARI
|
JH-01-004-017-001/2309 (MAYAPUR)
|
3401004000NRG23060520220198060
|
06/05/2022
|
Sukhandra oraon
|
3401004WL008301
|
Sukhandra oraon
|
00078
|
CNRB0001902
|
1260
|
1260
|
Rejected
|
14/05/2022
|
|
1224005714
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
196
|
KHELARI
|
JH-01-004-017-001/2034 (MAYAPUR)
|
3401004000NRG23060520220198240
|
06/05/2022
|
KARTIK LOHRA
|
3401004WL008304
|
KARTIK LOHRA
|
00078
|
CNRB0002514
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005715
|
|
KARTIKLOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
197
|
KHELARI
|
JH-01-004-017-003/2036 (MAYAPUR)
|
3401004000NRG23060520220197523
|
06/05/2022
|
LAXMI KUMARI
|
3401004WL008292
|
LAXMI KUMARI
|
00078
|
CNRB0004895
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005716
|
|
LAXMIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
198
|
KHELARI
|
JH-01-004-017-001/2005 (MAYAPUR)
|
3401004000NRG23060520220197913
|
06/05/2022
|
NIKHAT PARWEEN
|
3401004WL008299
|
NIKHAT PARWEEN
|
00078
|
CNRB0004904
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005402
|
|
NIKHATPARWEEN
|
()
|
199
|
KHELARI
|
JH-01-004-017-003/1113 (MAYAPUR)
|
3401004000NRG23060520220197926
|
06/05/2022
|
PURNIMA KUMARI
|
3401004WL008299
|
PURNIMA KUMARI
|
00078
|
CNRB0004904
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005717
|
|
PURNIMAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
200
|
KHELARI
|
JH-01-004-017-002/1592 (MAYAPUR)
|
3401004000NRG23060520220198276
|
06/05/2022
|
Anil oraon
|
3401004WL008304
|
Anil oraon
|
00078
|
CNRB0005366
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005718
|
|
Aniloraon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
201
|
KHELARI
|
JH-01-004-015-001/395 (LAPRA)
|
3401004000NRG23060520220197414
|
06/05/2022
|
SURAJ KUMAR
|
3401004WL008290
|
SURAJ KUMAR
|
00078
|
CNRB0005708
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005719
|
|
SURAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
202
|
KHELARI
|
JH-01-004-015-001/1126 (LAPRA)
|
3401004000NRG23060520220197651
|
06/05/2022
|
SWATI KUMARI
|
3401004WL008295
|
SWATI KUMARI
|
00089
|
CBIN0281311
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005710
|
|
SWATIKUMARI
|
()
|
203
|
KHELARI
|
JH-01-004-015-001/447 (LAPRA)
|
3401004000NRG23060520220197664
|
06/05/2022
|
HEMANT KUMAR
|
3401004WL008295
|
HEMANT KUMAR
|
00089
|
CBIN0281311
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005405
|
|
HEMANTKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
204
|
KHELARI
|
JH-01-004-017-003/2038 (MAYAPUR)
|
3401004000NRG23060520220197936
|
06/05/2022
|
GAUTAM YADAV
|
3401004WL008299
|
GAUTAM YADAV
|
00089
|
CBIN0281573
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005711
|
|
GAUTAMYADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
205
|
KHELARI
|
JH-01-004-017-001/2032 (MAYAPUR)
|
3401004000NRG23060520220198238
|
06/05/2022
|
JAYANTI DEVI
|
3401004WL008304
|
JAYANTI DEVI
|
00089
|
CBIN0282343
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005404
|
|
JAYANTIDEVI
|
()
|
206
|
KHELARI
|
JH-01-004-017-001/2033 (MAYAPUR)
|
3401004000NRG23060520220198239
|
06/05/2022
|
AKASH LOHRA
|
3401004WL008304
|
AKASH LOHRA
|
00089
|
CBIN0282343
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005403
|
|
AKASHLOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
207
|
KHELARI
|
JH-01-004-015-001/2143 (LAPRA)
|
3401004000NRG23060520220197382
|
06/05/2022
|
PRIYANKA KUMARI
|
3401004WL008289
|
PRIYANKA KUMARI
|
00089
|
CBIN0283072
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005712
|
|
PRIYANKAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
208
|
KHELARI
|
JH-01-004-017-001/2218 (MAYAPUR)
|
3401004000NRG23060520220197498
|
06/05/2022
|
Rajmani devi
|
3401004WL008292
|
Rajmani devi
|
00089
|
CBIN0284207
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005713
|
|
Rajmanidevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
209
|
KHELARI
|
JH-01-004-017-001/2308 (MAYAPUR)
|
3401004000NRG23060520220197104
|
06/05/2022
|
Sujata oraon
|
3401004WL008282
|
Sujata oraon
|
00165
|
IBKL0001523
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005315
|
|
Sujataoraon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
210
|
KHELARI
|
JH-01-004-015-001/1132 (LAPRA)
|
3401004000NRG23060520220197831
|
06/05/2022
|
DEEPAK KUMAR
|
3401004WL008297
|
DEEPAK KUMAR
|
00176
|
IDIB000U523
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005318
|
|
DEEPAKKUMAR
|
()
|
211
|
KHELARI
|
JH-01-004-015-001/1133 (LAPRA)
|
3401004000NRG23060520220197832
|
06/05/2022
|
PARWATI KUMARI
|
3401004WL008297
|
PARWATI KUMARI
|
00176
|
IDIB000U523
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005316
|
|
PARWATIKUMARI
|
()
|
212
|
KHELARI
|
JH-01-004-015-001/1134 (LAPRA)
|
3401004000NRG23060520220197833
|
06/05/2022
|
ROSHAN KUMAR
|
3401004WL008297
|
ROSHAN KUMAR
|
00176
|
IDIB000U523
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005317
|
|
ROSHANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
213
|
KHELARI
|
JH-01-004-015-001/2187 (LAPRA)
|
3401004000NRG23060520220197847
|
06/05/2022
|
NISHANT KUMAR
|
3401004WL008297
|
NISHANT KUMAR
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1224005320
|
|
NISHANTKUMAR
|
()
|
214
|
KHELARI
|
JH-01-004-015-001/684 (LAPRA)
|
3401004000NRG23060520220197418
|
06/05/2022
|
SANTOSH KUMAR GUPTA
|
3401004WL008290
|
SANTOSH KUMAR GUPTA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1224005375
|
|
SANTOSHKUMARGUPTA
|
()
|
215
|
KHELARI
|
JH-01-004-015-004/1638 (LAPRA)
|
3401004000NRG23040520220183667
|
06/05/2022
|
MAHESH GANJHU
|
3401004WL007722
|
MAHESH GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1224005319
|
|
MAHESHGANJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
216
|
KHELARI
|
JH-01-004-017-001/2219 (MAYAPUR)
|
3401004000NRG23060520220197499
|
06/05/2022
|
Anand Yadav
|
3401004WL008292
|
Anand Yadav
|
00177
|
IOBA0001182
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1224005321
|
|
AnandYadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
217
|
KHELARI
|
JH-01-004-015-004/1744 (LAPRA)
|
3401004000NRG23060520220196915
|
06/05/2022
|
GAYATRI DEVI
|
3401004WL008280
|
GAYATRI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005703
|
|
GAYATRIDEVI
|
()
|
218
|
KHELARI
|
JH-01-004-015-004/1748 (LAPRA)
|
3401004000NRG23040520220183740
|
06/05/2022
|
RIMA KUMARI
|
3401004WL007725
|
RIMA KUMARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005707
|
|
RIMAKUMARI
|
()
|
219
|
KHELARI
|
JH-01-004-017-001/1113 (MAYAPUR)
|
3401004000NRG23060520220196936
|
06/05/2022
|
ANIL ORAON
|
3401004WL008281
|
ANIL ORAON
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005706
|
|
ANILORAON
|
()
|
220
|
KHELARI
|
JH-01-004-017-001/1126 (MAYAPUR)
|
3401004000NRG23060520220197900
|
06/05/2022
|
ABDULLAH ANSARI
|
3401004WL008299
|
ABDULLAH ANSARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005702
|
|
ABDULLAHANSARI
|
()
|
221
|
KHELARI
|
JH-01-004-017-001/1127 (MAYAPUR)
|
3401004000NRG23060520220197901
|
06/05/2022
|
SAHID ANSARI
|
3401004WL008299
|
SAHID ANSARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005704
|
|
SAHIDANSARI
|
()
|
222
|
KHELARI
|
JH-01-004-017-001/1128 (MAYAPUR)
|
3401004000NRG23060520220197902
|
06/05/2022
|
MOJAHID ANSARI
|
3401004WL008299
|
MOJAHID ANSARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005705
|
|
MOJAHIDANSARI
|
()
|
223
|
KHELARI
|
JH-01-004-017-001/1160 (MAYAPUR)
|
3401004000NRG23060520220197481
|
06/05/2022
|
VILAS DEVI
|
3401004WL008292
|
VILAS DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005708
|
|
VILASDEVI
|
()
|
224
|
KHELARI
|
JH-01-004-017-001/417 (MAYAPUR)
|
3401004000NRG23060520220197745
|
06/05/2022
|
NILAM KUMARI
|
3401004WL008296
|
NILAM KUMARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005709
|
|
NILAMKUMARI
|
()
|
225
|
KHELARI
|
JH-01-004-017-003/57 (MAYAPUR)
|
3401004000NRG23060520220197944
|
06/05/2022
|
PREM YADAV
|
3401004WL008299
|
PREM YADAV
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005700
|
|
PREMYADAV
|
()
|
226
|
KHELARI
|
JH-01-004-017-004/109 (MAYAPUR)
|
3401004000NRG23060520220197271
|
06/05/2022
|
KABUTARI DEVI
|
3401004WL008286
|
KABUTARI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005701
|
|
KABUTARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
227
|
KHELARI
|
JH-01-004-017-002/10212 (MAYAPUR)
|
3401004000NRG23060520220198269
|
06/05/2022
|
Binod oraon
|
3401004WL008304
|
Binod oraon
|
00354
|
PUNB0074620
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1224005370
|
|
Binodoraon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
228
|
KHELARI
|
JH-01-004-015-001/451 (LAPRA)
|
3401004000NRG23060520220197877
|
06/05/2022
|
ANJALI KUMARI
|
3401004WL008298
|
ANJALI KUMARI
|
00354
|
PUNB0478700
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1224005371
|
|
ANJALIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
229
|
KHELARI
|
JH-01-004-017-001/2209 (MAYAPUR)
|
3401004000NRG23060520220198247
|
06/05/2022
|
Seema Kumari
|
3401004WL008304
|
Seema Kumari
|
00354
|
PUNB0776600
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1224005373
|
|
SeemaKumari
|
()
|
230
|
KHELARI
|
JH-01-004-017-001/2211 (MAYAPUR)
|
3401004000NRG23060520220198248
|
06/05/2022
|
Ratni devi
|
3401004WL008304
|
Ratni devi
|
00354
|
PUNB0776600
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1224005372
|
|
Ratnidevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
231
|
KHELARI
|
JH-01-004-015-001/2160 (LAPRA)
|
3401004000NRG23060520220197388
|
06/05/2022
|
NAWAL KUMAR SAHU
|
3401004WL008289
|
NAWAL KUMAR SAHU
|
00354
|
PUNB0790700
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1224005374
|
|
NAWALKUMARSAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
232
|
KHELARI
|
JH-01-004-012-001/1670 (HUTAP)
|
3401004000NRG23040520220183829
|
06/05/2022
|
SANJIT LOHRA
|
3401004WL007728
|
SANJIT LOHRA
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1224005472
|
|
SANJITLOHRA
|
()
|
233
|
KHELARI
|
JH-01-004-012-001/2263 (HUTAP)
|
3401004000NRG23040520220183839
|
06/05/2022
|
ABHISHEK KUJUR
|
3401004WL007728
|
ABHISHEK KUJUR
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1224005733
|
|
ABHISHEKKUJUR
|
()
|
234
|
KHELARI
|
JH-01-004-015-001/2159 (LAPRA)
|
3401004000NRG23060520220197387
|
06/05/2022
|
ROUSHAN KUMAR
|
3401004WL008289
|
ROUSHAN KUMAR
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1224005790
|
|
ROUSHANKUMAR
|
()
|
235
|
KHELARI
|
JH-01-004-015-001/448 (LAPRA)
|
3401004000NRG23060520220197665
|
06/05/2022
|
KOUSHAL KUMAR
|
3401004WL008295
|
KOUSHAL KUMAR
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1224005406
|
|
KOUSHALKUMAR
|
()
|
236
|
KHELARI
|
JH-01-004-015-001/449 (LAPRA)
|
3401004000NRG23060520220197666
|
06/05/2022
|
VISHAL DEEP KUMAR
|
3401004WL008295
|
VISHAL DEEP KUMAR
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1224005557
|
|
VISHALDEEPKUMAR
|
()
|
237
|
KHELARI
|
JH-01-004-015-001/481 (LAPRA)
|
3401004000NRG23060520220198024
|
06/05/2022
|
DHIRAJ KUMAR GUPTA
|
3401004WL008300
|
DHIRAJ KUMAR GUPTA
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1224005407
|
|
DHIRAJKUMARGUPTA
|
()
|
238
|
KHELARI
|
JH-01-004-015-001/500 (LAPRA)
|
3401004000NRG23060520220197881
|
06/05/2022
|
MANISH KUMAR
|
3401004WL008298
|
MANISH KUMAR
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1224005620
|
|
MANISHKUMAR
|
()
|
239
|
KHELARI
|
JH-01-004-015-004/1759 (LAPRA)
|
3401004000NRG23040520220183741
|
06/05/2022
|
SOHRI DEVI
|
3401004WL007725
|
SOHRI DEVI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1224005412
|
|
SOHRIDEVI
|
()
|
240
|
KHELARI
|
JH-01-004-015-004/1768 (LAPRA)
|
3401004000NRG23060520220197252
|
06/05/2022
|
MILI KUMARI
|
3401004WL008285
|
MILI KUMARI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1224005553
|
|
MILIKUMARI
|
()
|
241
|
KHELARI
|
JH-01-004-017-001/1593 (MAYAPUR)
|
3401004000NRG23060520220197485
|
06/05/2022
|
JAVED ANSARI
|
3401004WL008292
|
JAVED ANSARI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1224005509
|
|
JAVEDANSARI
|
()
|
242
|
KHELARI
|
JH-01-004-017-001/2242 (MAYAPUR)
|
3401004000NRG23060520220196945
|
06/05/2022
|
Bishwakarma kumar munda
|
3401004WL008281
|
Bishwakarma kumar munda
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1224005758
|
|
Bishwakarmakumarmunda
|
()
|
243
|
KHELARI
|
JH-01-004-017-003/1123 (MAYAPUR)
|
3401004000NRG23060520220197512
|
06/05/2022
|
SHIVSHANKAR YADAV
|
3401004WL008292
|
SHIVSHANKAR YADAV
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1224005410
|
|
SHIVSHANKARYADAV
|
()
|
244
|
KHELARI
|
JH-01-004-017-003/1147 (MAYAPUR)
|
3401004000NRG23060520220197516
|
06/05/2022
|
MUNI DEVI
|
3401004WL008292
|
MUNI DEVI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1224005508
|
|
MUNIDEVI
|
()
|
245
|
KHELARI
|
JH-01-004-017-003/1208 (MAYAPUR)
|
3401004000NRG23060520220197932
|
06/05/2022
|
MANITA KUMARI
|
3401004WL008299
|
MANITA KUMARI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1224005744
|
|
MANITAKUMARI
|
()
|
246
|
KHELARI
|
JH-01-004-017-005/1563 (MAYAPUR)
|
3401004000NRG23060520220197003
|
06/05/2022
|
SAJADA BIBI
|
3401004WL008281
|
SAJADA BIBI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1224005411
|
|
SAJADABIBI
|
()
|
247
|
KHELARI
|
JH-01-004-017-005/1790 (MAYAPUR)
|
3401004000NRG23060520220198164
|
06/05/2022
|
Himanshu Kumar pentoni
|
3401004WL008302
|
Himanshu Kumar pentoni
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1224005408
|
|
HimanshuKumarpentoni
|
()
|
248
|
KHELARI
|
JH-01-004-017-005/1851 (MAYAPUR)
|
3401004000NRG23060520220198289
|
06/05/2022
|
Basanti devi
|
3401004WL008304
|
Basanti devi
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1224005764
|
|
Basantidevi
|
()
|
249
|
KHELARI
|
JH-01-004-017-005/1852 (MAYAPUR)
|
3401004000NRG23060520220198290
|
06/05/2022
|
Pintu ganju
|
3401004WL008304
|
Pintu ganju
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1224005762
|
|
Pintuganju
|
()
|
250
|
KHELARI
|
JH-01-004-017-005/1863 (MAYAPUR)
|
3401004000NRG23060520220198401
|
06/05/2022
|
Anil ganju
|
3401004WL008306
|
Anil ganju
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1224005804
|
|
Anilganju
|
()
|
251
|
KHELARI
|
JH-01-004-017-005/1980 (MAYAPUR)
|
3401004000NRG23060520220198081
|
06/05/2022
|
Sindhu devi
|
3401004WL008301
|
Sindhu devi
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1224005671
|
|
Sindhudevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
252
|
KHELARI
|
JH-01-004-015-001/454 (LAPRA)
|
3401004000NRG23060520220197879
|
06/05/2022
|
KAUSHIYA DEVI
|
3401004WL008298
|
KAUSHIYA DEVI
|
00415
|
SBIN0004501
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005558
|
|
MRS KAUSHLAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
253
|
KHELARI
|
JH-01-004-017-001/2216 (MAYAPUR)
|
3401004000NRG23060520220197497
|
06/05/2022
|
Salma Khatun
|
3401004WL008292
|
Salma Khatun
|
00415
|
SBIN0006304
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005746
|
|
MISS SALMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
254
|
KHELARI
|
JH-01-004-017-001/1652 (MAYAPUR)
|
3401004000NRG23060520220198053
|
06/05/2022
|
SITARAM YADAV
|
3401004WL008301
|
SITARAM YADAV
|
00415
|
SBIN0009498
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005513
|
|
MR SITARAM YADAV
|
()
|
255
|
KHELARI
|
JH-01-004-017-003/2021 (MAYAPUR)
|
3401004000NRG23060520220197934
|
06/05/2022
|
RINKU kUMARI
|
3401004WL008299
|
RINKU kUMARI
|
00415
|
SBIN0009498
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005616
|
|
MR RINKU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
256
|
KHELARI
|
JH-01-004-015-001/452 (LAPRA)
|
3401004000NRG23060520220197878
|
06/05/2022
|
RAJU KUMAR SAHU
|
3401004WL008298
|
RAJU KUMAR SAHU
|
00415
|
SBIN0012621
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005559
|
|
MR RAJU KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
257
|
KHELARI
|
JH-01-004-017-001/2301 (MAYAPUR)
|
3401004000NRG23060520220197097
|
06/05/2022
|
Shurbhi lakra
|
3401004WL008282
|
Shurbhi lakra
|
00415
|
SBIN0012632
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005829
|
|
MR MITHLESHPRAJAPATI PRAJAPATI
|
()
|
258
|
KHELARI
|
JH-01-004-017-001/2302 (MAYAPUR)
|
3401004000NRG23060520220197098
|
06/05/2022
|
Dileep oraon
|
3401004WL008282
|
Dileep oraon
|
00415
|
SBIN0012632
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005828
|
|
MR KHUDAN PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
259
|
KHELARI
|
JH-01-004-017-001/1600 (MAYAPUR)
|
3401004000NRG23060520220197907
|
06/05/2022
|
MAHTAB ANSARI
|
3401004WL008299
|
MAHTAB ANSARI
|
00415
|
SBIN0014339
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005512
|
|
MR SURAJ KUMAR YADAV
|
()
|
260
|
KHELARI
|
JH-01-004-017-001/1980 (MAYAPUR)
|
3401004000NRG23060520220197088
|
06/05/2022
|
JAWED ANSARI
|
3401004WL008282
|
JAWED ANSARI
|
00415
|
SBIN0014339
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005654
|
|
MR JAWED ANSARI
|
()
|
261
|
KHELARI
|
JH-01-004-017-001/2212 (MAYAPUR)
|
3401004000NRG23060520220197914
|
06/05/2022
|
Juhi khatun
|
3401004WL008299
|
Juhi khatun
|
00415
|
SBIN0014339
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005783
|
|
MISS AMRITA KUMARI
|
()
|
262
|
KHELARI
|
JH-01-004-017-002/10211 (MAYAPUR)
|
3401004000NRG23060520220198268
|
06/05/2022
|
Manohar lohra
|
3401004WL008304
|
Manohar lohra
|
00415
|
SBIN0014339
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005751
|
|
MR VISHWANATH LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
263
|
KHELARI
|
JH-01-004-017-001/2158 (MAYAPUR)
|
3401004000NRG23060520220198478
|
06/05/2022
|
Bimla devi
|
3401004WL008308
|
Bimla devi
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005738
|
|
MISS BABITA MINJ
|
()
|
264
|
KHELARI
|
JH-01-004-017-001/2159 (MAYAPUR)
|
3401004000NRG23060520220198388
|
06/05/2022
|
Mohit munda
|
3401004WL008306
|
Mohit munda
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005739
|
|
MR VIKRAM LOHRA
|
()
|
265
|
KHELARI
|
JH-01-004-017-001/2183 (MAYAPUR)
|
3401004000NRG23060520220198479
|
06/05/2022
|
Sapna kumari
|
3401004WL008308
|
Sapna kumari
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005737
|
|
MR MOHIT MUNDA
|
()
|
266
|
KHELARI
|
JH-01-004-017-001/2188 (MAYAPUR)
|
3401004000NRG23060520220198480
|
06/05/2022
|
Shanti devi
|
3401004WL008308
|
Shanti devi
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005736
|
|
MRS ARUNA DEVI
|
()
|
267
|
KHELARI
|
JH-01-004-017-001/2294 (MAYAPUR)
|
3401004000NRG23060520220197094
|
06/05/2022
|
Bimla oraon
|
3401004WL008282
|
Bimla oraon
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005818
|
|
MR CHUMNU ORAON
|
()
|
268
|
KHELARI
|
JH-01-004-017-001/2295 (MAYAPUR)
|
3401004000NRG23060520220197095
|
06/05/2022
|
Chanda Kumar
|
3401004WL008282
|
Chanda Kumar
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005819
|
|
MR JITPAHAN ORAON
|
()
|
269
|
KHELARI
|
JH-01-004-017-001/2296 (MAYAPUR)
|
3401004000NRG23060520220198127
|
06/05/2022
|
Khanti devi
|
3401004WL008302
|
Khanti devi
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005820
|
|
MR RAIMUN ORAON
|
()
|
270
|
KHELARI
|
JH-01-004-017-001/2298 (MAYAPUR)
|
3401004000NRG23060520220197096
|
06/05/2022
|
Rajendra oraon
|
3401004WL008282
|
Rajendra oraon
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005821
|
|
MRS KARMI DEVI
|
()
|
271
|
KHELARI
|
JH-01-004-017-001/2300 (MAYAPUR)
|
3401004000NRG23060520220198128
|
06/05/2022
|
Sanju kumari
|
3401004WL008302
|
Sanju kumari
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005822
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
272
|
KHELARI
|
JH-01-004-017-001/2208 (MAYAPUR)
|
3401004000NRG23060520220198246
|
06/05/2022
|
Pratap kumar
|
3401004WL008304
|
Pratap kumar
|
00462
|
UCBA0002762
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005754
|
|
PRATAP RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
273
|
KHELARI
|
JH-01-004-017-003/1116 (MAYAPUR)
|
3401004000NRG23060520220197510
|
06/05/2022
|
SURAJ YADAV
|
3401004WL008292
|
SURAJ YADAV
|
00462
|
UCBA0002962
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005409
|
|
SURAJ AHIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
274
|
KHELARI
|
JH-01-004-017-001/2290 (MAYAPUR)
|
3401004000NRG23060520220198058
|
06/05/2022
|
Amrita Devi
|
3401004WL008301
|
Amrita Devi
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005816
|
|
AmritaDevi
|
()
|
275
|
KHELARI
|
JH-01-004-017-001/2291 (MAYAPUR)
|
3401004000NRG23060520220198059
|
06/05/2022
|
Sanjay oraon
|
3401004WL008301
|
Sanjay oraon
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005817
|
|
Sanjayoraon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
276
|
KHELARI
|
JH-01-004-012-001/1144 (HUTAP)
|
3401004000NRG23040520220183826
|
06/05/2022
|
SUMITRA KUMARI
|
3401004WL007728
|
SUMITRA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005720
|
|
SUMITRAKUMARI
|
()
|
277
|
KHELARI
|
JH-01-004-012-001/1262 (HUTAP)
|
3401004000NRG23040520220183828
|
06/05/2022
|
Sohan Munda
|
3401004WL007728
|
Sohan Munda
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005377
|
|
SohanMunda
|
()
|
278
|
KHELARI
|
JH-01-004-012-001/2694 (HUTAP)
|
3401004000NRG23040520220183840
|
06/05/2022
|
SUNIL RUNDA
|
3401004WL007728
|
SUNIL RUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005729
|
|
SUNILRUNDA
|
()
|
279
|
KHELARI
|
JH-01-004-012-001/2696 (HUTAP)
|
3401004000NRG23040520220183841
|
06/05/2022
|
DEVANTI KUMARI
|
3401004WL007728
|
DEVANTI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005728
|
|
DEVANTIKUMARI
|
()
|
280
|
KHELARI
|
JH-01-004-012-001/2697 (HUTAP)
|
3401004000NRG23040520220183842
|
06/05/2022
|
SUNITA DEVI
|
3401004WL007728
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005725
|
|
SUNITADEVI
|
()
|
281
|
KHELARI
|
JH-01-004-012-001/2698 (HUTAP)
|
3401004000NRG23040520220183843
|
06/05/2022
|
RENU KUMARI
|
3401004WL007728
|
RENU KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005727
|
|
RENUKUMARI
|
()
|
282
|
KHELARI
|
JH-01-004-012-001/2700 (HUTAP)
|
3401004000NRG23040520220183844
|
06/05/2022
|
SARITA KUMARI
|
3401004WL007728
|
SARITA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005726
|
|
SARITAKUMARI
|
()
|
283
|
KHELARI
|
JH-01-004-012-001/305 (HUTAP)
|
3401004000NRG23040520220183845
|
06/05/2022
|
DASHRATH LOHRA
|
3401004WL007728
|
DASHRATH LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005721
|
|
DASHRATHLOHRA
|
()
|
284
|
KHELARI
|
JH-01-004-015-001/1480 (LAPRA)
|
3401004000NRG23060520220197448
|
06/05/2022
|
MAHENDAR BHUIYA
|
3401004WL008291
|
MAHENDAR BHUIYA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005722
|
|
MAHENDARBHUIYA
|
()
|
285
|
KHELARI
|
JH-01-004-015-001/1484 (LAPRA)
|
3401004000NRG23060520220197835
|
06/05/2022
|
MALTI DEVI
|
3401004WL008297
|
MALTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005862
|
|
MALTIDEVI
|
()
|
286
|
KHELARI
|
JH-01-004-015-001/1485 (LAPRA)
|
3401004000NRG23060520220197836
|
06/05/2022
|
BINOD RAJAK
|
3401004WL008297
|
BINOD RAJAK
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005863
|
|
BINODRAJAK
|
()
|
287
|
KHELARI
|
JH-01-004-015-001/1486 (LAPRA)
|
3401004000NRG23060520220197837
|
06/05/2022
|
CHAKAN SAHU
|
3401004WL008297
|
CHAKAN SAHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005864
|
|
CHAKANSAHU
|
()
|
288
|
KHELARI
|
JH-01-004-015-001/1487 (LAPRA)
|
3401004000NRG23060520220197838
|
06/05/2022
|
UPENDAR ORAON
|
3401004WL008297
|
UPENDAR ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005865
|
|
UPENDARORAON
|
()
|
289
|
KHELARI
|
JH-01-004-015-001/1488 (LAPRA)
|
3401004000NRG23060520220197839
|
06/05/2022
|
NANDAN MISTRI
|
3401004WL008297
|
NANDAN MISTRI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005866
|
|
NANDANMISTRI
|
()
|
290
|
KHELARI
|
JH-01-004-015-001/1489 (LAPRA)
|
3401004000NRG23060520220197840
|
06/05/2022
|
SONI DEVI
|
3401004WL008297
|
SONI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005861
|
|
SONIDEVI
|
()
|
291
|
KHELARI
|
JH-01-004-015-001/1490 (LAPRA)
|
3401004000NRG23060520220197841
|
06/05/2022
|
SAVITA DEVI
|
3401004WL008297
|
SAVITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005867
|
|
SAVITADEVI
|
()
|
292
|
KHELARI
|
JH-01-004-015-001/1491 (LAPRA)
|
3401004000NRG23060520220197842
|
06/05/2022
|
MUKESH ORAON
|
3401004WL008297
|
MUKESH ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005868
|
|
MUKESHORAON
|
()
|
293
|
KHELARI
|
JH-01-004-015-001/1492 (LAPRA)
|
3401004000NRG23060520220197313
|
06/05/2022
|
NIKHIL MUNDA
|
3401004WL008287
|
NIKHIL MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005869
|
|
NIKHILMUNDA
|
()
|
294
|
KHELARI
|
JH-01-004-015-001/1493 (LAPRA)
|
3401004000NRG23060520220197314
|
06/05/2022
|
MUNUVO BHUIYA
|
3401004WL008287
|
MUNUVO BHUIYA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005870
|
|
MUNUVOBHUIYA
|
()
|
295
|
KHELARI
|
JH-01-004-015-001/1494 (LAPRA)
|
3401004000NRG23060520220197315
|
06/05/2022
|
JITENDRA GANJHU
|
3401004WL008287
|
JITENDRA GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005306
|
|
JITENDRAGANJHU
|
()
|
296
|
KHELARI
|
JH-01-004-015-001/1495 (LAPRA)
|
3401004000NRG23060520220197316
|
06/05/2022
|
SHEELA DEVI
|
3401004WL008287
|
SHEELA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005307
|
|
SHEELADEVI
|
()
|
297
|
KHELARI
|
JH-01-004-015-001/1496 (LAPRA)
|
3401004000NRG23060520220197317
|
06/05/2022
|
ROHIT ORAON
|
3401004WL008287
|
ROHIT ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005308
|
|
ROHITORAON
|
()
|
298
|
KHELARI
|
JH-01-004-015-001/1497 (LAPRA)
|
3401004000NRG23060520220197407
|
06/05/2022
|
SHANKAR ORAON
|
3401004WL008290
|
SHANKAR ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005309
|
|
SHANKARORAON
|
()
|
299
|
KHELARI
|
JH-01-004-015-001/1498 (LAPRA)
|
3401004000NRG23060520220197619
|
06/05/2022
|
SUMAN DEVI
|
3401004WL008294
|
SUMAN DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005310
|
|
SUMANDEVI
|
()
|
300
|
KHELARI
|
JH-01-004-015-001/1499 (LAPRA)
|
3401004000NRG23060520220197620
|
06/05/2022
|
SIMPAL KUMARI
|
3401004WL008294
|
SIMPAL KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005311
|
|
SIMPALKUMARI
|
()
|
301
|
KHELARI
|
JH-01-004-015-001/1500 (LAPRA)
|
3401004000NRG23060520220197621
|
06/05/2022
|
SONU MUNDA
|
3401004WL008294
|
SONU MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005312
|
|
SONUMUNDA
|
()
|
302
|
KHELARI
|
JH-01-004-015-001/1501 (LAPRA)
|
3401004000NRG23060520220197622
|
06/05/2022
|
ROUSHAN ORAON
|
3401004WL008294
|
ROUSHAN ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005313
|
|
ROUSHANORAON
|
()
|
303
|
KHELARI
|
JH-01-004-015-001/1502 (LAPRA)
|
3401004000NRG23060520220197623
|
06/05/2022
|
RITESH MUNDA
|
3401004WL008294
|
RITESH MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005856
|
|
RITESHMUNDA
|
()
|
304
|
KHELARI
|
JH-01-004-015-001/1503 (LAPRA)
|
3401004000NRG23060520220197624
|
06/05/2022
|
SUMAN DEVI
|
3401004WL008294
|
SUMAN DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005857
|
|
SUMANDEVI
|
()
|
305
|
KHELARI
|
JH-01-004-015-001/1504 (LAPRA)
|
3401004000NRG23060520220197625
|
06/05/2022
|
MANTOSH MUNDA
|
3401004WL008294
|
MANTOSH MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005858
|
|
MANTOSHMUNDA
|
()
|
306
|
KHELARI
|
JH-01-004-015-001/1512 (LAPRA)
|
3401004000NRG23060520220197449
|
06/05/2022
|
SURAJ LOHAR
|
3401004WL008291
|
SURAJ LOHAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005723
|
|
SURAJLOHAR
|
()
|
307
|
KHELARI
|
JH-01-004-015-001/1525 (LAPRA)
|
3401004000NRG23060520220197843
|
06/05/2022
|
NAMITA DEVI
|
3401004WL008297
|
NAMITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005376
|
|
NAMITADEVI
|
()
|
308
|
KHELARI
|
JH-01-004-015-001/1527 (LAPRA)
|
3401004000NRG23060520220197844
|
06/05/2022
|
SUNITA DEVI
|
3401004WL008297
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005859
|
|
SUNITADEVI
|
()
|
309
|
KHELARI
|
JH-01-004-015-001/1528 (LAPRA)
|
3401004000NRG23060520220197845
|
06/05/2022
|
LALITA SHARMA
|
3401004WL008297
|
LALITA SHARMA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005860
|
|
LALITASHARMA
|
()
|
310
|
KHELARI
|
JH-01-004-015-001/2144 (LAPRA)
|
3401004000NRG23060520220197383
|
06/05/2022
|
MANSHI KUMARI
|
3401004WL008289
|
MANSHI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
14/05/2022
|
|
1224005314
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
311
|
KHELARI
|
JH-01-004-017-001/1206 (MAYAPUR)
|
3401004000NRG23060520220198050
|
06/05/2022
|
Mahavir yadav
|
3401004WL008301
|
Mahavir yadav
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
14/05/2022
|
|
1224005855
|
A/c Blocked or Frozen
|
|
|
312
|
KHELARI
|
JH-01-004-017-001/1590 (MAYAPUR)
|
3401004000NRG23060520220198051
|
06/05/2022
|
BABULAL GANJHU
|
3401004WL008301
|
BABULAL GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005844
|
|
BABULALGANJHU
|
()
|
313
|
KHELARI
|
JH-01-004-017-001/1657 (MAYAPUR)
|
3401004000NRG23060520220198054
|
06/05/2022
|
RINA KUMARI
|
3401004WL008301
|
RINA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005854
|
|
RINAKUMARI
|
()
|
314
|
KHELARI
|
JH-01-004-017-001/2078 (MAYAPUR)
|
3401004000NRG23060520220198055
|
06/05/2022
|
Pinki kumari
|
3401004WL008301
|
Pinki kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005852
|
|
Pinkikumari
|
()
|
315
|
KHELARI
|
JH-01-004-017-001/2312 (MAYAPUR)
|
3401004000NRG23060520220198061
|
06/05/2022
|
Manju Kumari
|
3401004WL008301
|
Manju Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005847
|
|
ManjuKumari
|
()
|
316
|
KHELARI
|
JH-01-004-017-001/2313 (MAYAPUR)
|
3401004000NRG23060520220198062
|
06/05/2022
|
Anisha Kumari
|
3401004WL008301
|
Anisha Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005851
|
|
AnishaKumari
|
()
|
317
|
KHELARI
|
JH-01-004-017-001/2314 (MAYAPUR)
|
3401004000NRG23060520220198063
|
06/05/2022
|
Jaya Kumari
|
3401004WL008301
|
Jaya Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005850
|
|
JayaKumari
|
()
|
318
|
KHELARI
|
JH-01-004-017-001/2315 (MAYAPUR)
|
3401004000NRG23060520220198064
|
06/05/2022
|
Suman Kumari
|
3401004WL008301
|
Suman Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005848
|
|
SumanKumari
|
()
|
319
|
KHELARI
|
JH-01-004-017-001/2317 (MAYAPUR)
|
3401004000NRG23060520220198065
|
06/05/2022
|
Raju munda
|
3401004WL008301
|
Raju munda
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005849
|
|
Rajumunda
|
()
|
320
|
KHELARI
|
JH-01-004-017-001/2320 (MAYAPUR)
|
3401004000NRG23060520220198066
|
06/05/2022
|
Mithlesh oraon
|
3401004WL008301
|
Mithlesh oraon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005853
|
|
Mithleshoraon
|
()
|
321
|
KHELARI
|
JH-01-004-017-001/2323 (MAYAPUR)
|
3401004000NRG23060520220197105
|
06/05/2022
|
Ram yadav
|
3401004WL008282
|
Ram yadav
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005845
|
|
Ramyadav
|
()
|
322
|
KHELARI
|
JH-01-004-017-001/2340 (MAYAPUR)
|
3401004000NRG23060520220197505
|
06/05/2022
|
Hasan ansari
|
3401004WL008292
|
Hasan ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005843
|
|
Hasanansari
|
()
|
323
|
KHELARI
|
JH-01-004-017-002/1661 (MAYAPUR)
|
3401004000NRG23060520220198140
|
06/05/2022
|
Sunil ganjhu
|
3401004WL008302
|
Sunil ganjhu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005846
|
|
Sunilganjhu
|
()
|
324
|
KHELARI
|
JH-01-004-017-003/1329 (MAYAPUR)
|
3401004000NRG23060520220196967
|
06/05/2022
|
LALO DEVI
|
3401004WL008281
|
LALO DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
14/05/2022
|
|
1224005724
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
325
|
KHELARI
|
JH-01-004-017-003/1332 (MAYAPUR)
|
3401004000NRG23060520220196969
|
06/05/2022
|
TEJUWA ORAON
|
3401004WL008281
|
TEJUWA ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005842
|
|
TEJUWAORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
326
|
KHELARI
|
JH-01-004-015-001/2186 (LAPRA)
|
3401004000NRG23060520220197846
|
06/05/2022
|
RAMLAKHAN MUNDA
|
3401004WL008297
|
RAMLAKHAN MUNDA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005354
|
|
RAMLAKHANMUNDA
|
()
|
327
|
KHELARI
|
JH-01-004-015-001/2188 (LAPRA)
|
3401004000NRG23060520220197848
|
06/05/2022
|
AMAN PREET
|
3401004WL008297
|
AMAN PREET
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005353
|
|
AMANPREET
|
()
|
328
|
KHELARI
|
JH-01-004-015-001/2189 (LAPRA)
|
3401004000NRG23060520220197326
|
06/05/2022
|
RITIK RAJ
|
3401004WL008287
|
RITIK RAJ
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005324
|
|
RITIKRAJ
|
()
|
329
|
KHELARI
|
JH-01-004-017-001/1586 (MAYAPUR)
|
3401004000NRG23060520220198472
|
06/05/2022
|
RINA KUMARI
|
3401004WL008308
|
RINA KUMARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005329
|
|
RINAKUMARI
|
()
|
330
|
KHELARI
|
JH-01-004-017-001/2191 (MAYAPUR)
|
3401004000NRG23060520220198481
|
06/05/2022
|
Babita minj
|
3401004WL008308
|
Babita minj
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005330
|
|
Babitaminj
|
()
|
331
|
KHELARI
|
JH-01-004-017-001/2193 (MAYAPUR)
|
3401004000NRG23060520220198482
|
06/05/2022
|
Rita kumari
|
3401004WL008308
|
Rita kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005325
|
|
Ritakumari
|
()
|
332
|
KHELARI
|
JH-01-004-017-001/2194 (MAYAPUR)
|
3401004000NRG23060520220197495
|
06/05/2022
|
Sanjay Gupta
|
3401004WL008292
|
Sanjay Gupta
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005322
|
|
SanjayGupta
|
()
|
333
|
KHELARI
|
JH-01-004-017-001/2196 (MAYAPUR)
|
3401004000NRG23060520220198483
|
06/05/2022
|
Vikram lohra
|
3401004WL008308
|
Vikram lohra
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005326
|
|
Vikramlohra
|
()
|
334
|
KHELARI
|
JH-01-004-017-001/2198 (MAYAPUR)
|
3401004000NRG23060520220198484
|
06/05/2022
|
Pawan mahto
|
3401004WL008308
|
Pawan mahto
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005327
|
|
Pawanmahto
|
()
|
335
|
KHELARI
|
JH-01-004-017-001/2199 (MAYAPUR)
|
3401004000NRG23060520220198485
|
06/05/2022
|
Sani kumar
|
3401004WL008308
|
Sani kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005328
|
|
Sanikumar
|
()
|
336
|
KHELARI
|
JH-01-004-017-001/2267 (MAYAPUR)
|
3401004000NRG23060520220198389
|
06/05/2022
|
Rinki kumari
|
3401004WL008306
|
Rinki kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005356
|
|
Rinkikumari
|
()
|
337
|
KHELARI
|
JH-01-004-017-001/2268 (MAYAPUR)
|
3401004000NRG23060520220197092
|
06/05/2022
|
Sumit oraon
|
3401004WL008282
|
Sumit oraon
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005357
|
|
Sumitoraon
|
()
|
338
|
KHELARI
|
JH-01-004-017-001/2269 (MAYAPUR)
|
3401004000NRG23060520220197093
|
06/05/2022
|
Anita khalkho
|
3401004WL008282
|
Anita khalkho
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005358
|
|
Anitakhalkho
|
()
|
339
|
KHELARI
|
JH-01-004-017-001/2270 (MAYAPUR)
|
3401004000NRG23060520220198390
|
06/05/2022
|
Dashu oraon
|
3401004WL008306
|
Dashu oraon
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005359
|
|
Dashuoraon
|
()
|
340
|
KHELARI
|
JH-01-004-017-001/2271 (MAYAPUR)
|
3401004000NRG23060520220198391
|
06/05/2022
|
Sarita kumari
|
3401004WL008306
|
Sarita kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005360
|
|
Saritakumari
|
()
|
341
|
KHELARI
|
JH-01-004-017-001/2273 (MAYAPUR)
|
3401004000NRG23060520220198392
|
06/05/2022
|
Hira kumari
|
3401004WL008306
|
Hira kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005361
|
|
Hirakumari
|
()
|
342
|
KHELARI
|
JH-01-004-017-001/2274 (MAYAPUR)
|
3401004000NRG23060520220198393
|
06/05/2022
|
Shanti devi
|
3401004WL008306
|
Shanti devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005362
|
|
Shantidevi
|
()
|
343
|
KHELARI
|
JH-01-004-017-001/2275 (MAYAPUR)
|
3401004000NRG23060520220198121
|
06/05/2022
|
Sima Kumari
|
3401004WL008302
|
Sima Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005363
|
|
SimaKumari
|
()
|
344
|
KHELARI
|
JH-01-004-017-001/2276 (MAYAPUR)
|
3401004000NRG23060520220198122
|
06/05/2022
|
Budeshwar mahto
|
3401004WL008302
|
Budeshwar mahto
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005355
|
|
Budeshwarmahto
|
()
|
345
|
KHELARI
|
JH-01-004-017-001/2277 (MAYAPUR)
|
3401004000NRG23060520220198123
|
06/05/2022
|
Dramila minj
|
3401004WL008302
|
Dramila minj
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005365
|
|
Dramilaminj
|
()
|
346
|
KHELARI
|
JH-01-004-017-001/2278 (MAYAPUR)
|
3401004000NRG23060520220198124
|
06/05/2022
|
Anita oraon
|
3401004WL008302
|
Anita oraon
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005366
|
|
Anitaoraon
|
()
|
347
|
KHELARI
|
JH-01-004-017-001/2280 (MAYAPUR)
|
3401004000NRG23060520220198125
|
06/05/2022
|
Mastan ansari
|
3401004WL008302
|
Mastan ansari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005367
|
|
Mastanansari
|
()
|
348
|
KHELARI
|
JH-01-004-017-001/2282 (MAYAPUR)
|
3401004000NRG23060520220198126
|
06/05/2022
|
Deepak oraon
|
3401004WL008302
|
Deepak oraon
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005368
|
|
Deepakoraon
|
()
|
349
|
KHELARI
|
JH-01-004-017-001/2305 (MAYAPUR)
|
3401004000NRG23060520220197101
|
06/05/2022
|
Bhim lohra
|
3401004WL008282
|
Bhim lohra
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005369
|
|
Bhimlohra
|
()
|
350
|
KHELARI
|
JH-01-004-017-001/2306 (MAYAPUR)
|
3401004000NRG23060520220197102
|
06/05/2022
|
Arvind lohra
|
3401004WL008282
|
Arvind lohra
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005364
|
|
Arvindlohra
|
()
|
351
|
KHELARI
|
JH-01-004-017-003/1331 (MAYAPUR)
|
3401004000NRG23060520220196968
|
06/05/2022
|
SINOD ORAON
|
3401004WL008281
|
SINOD ORAON
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005323
|
|
SINODORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
352
|
KHELARI
|
JH-01-004-015-001/1078 (LAPRA)
|
3401004000NRG23060520220197444
|
06/05/2022
|
PRABHA DEVI
|
3401004WL008291
|
PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005825
|
|
PRABHADEVI
|
()
|
353
|
KHELARI
|
JH-01-004-015-001/1127 (LAPRA)
|
3401004000NRG23060520220197652
|
06/05/2022
|
PRITY DEVI
|
3401004WL008295
|
PRITY DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005833
|
|
PRITYDEVI
|
()
|
354
|
KHELARI
|
JH-01-004-015-001/1128 (LAPRA)
|
3401004000NRG23060520220197653
|
06/05/2022
|
JAGESHWAR KUMAR
|
3401004WL008295
|
JAGESHWAR KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005831
|
|
JAGESHWARKUMAR
|
()
|
355
|
KHELARI
|
JH-01-004-015-001/1135 (LAPRA)
|
3401004000NRG23060520220197834
|
06/05/2022
|
SUNITA DEVI
|
3401004WL008297
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005826
|
|
SUNITADEVI
|
()
|
356
|
KHELARI
|
JH-01-004-015-001/1176 (LAPRA)
|
3401004000NRG23060520220197347
|
06/05/2022
|
DEVANTI DEVI
|
3401004WL008288
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005668
|
|
DEVANTIDEVI
|
()
|
357
|
KHELARI
|
JH-01-004-015-001/1227 (LAPRA)
|
3401004000NRG23060520220198015
|
06/05/2022
|
RAMCHANDRA SAHU
|
3401004WL008300
|
RAMCHANDRA SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005809
|
|
RAMCHANDRASAHU
|
()
|
358
|
KHELARI
|
JH-01-004-015-001/12661 (LAPRA)
|
3401004000NRG23060520220197576
|
06/05/2022
|
MUNUWA MUNDA
|
3401004WL008293
|
MUNUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005423
|
|
MUNUWAMUNDA
|
()
|
359
|
KHELARI
|
JH-01-004-015-001/12662 (LAPRA)
|
3401004000NRG23060520220197577
|
06/05/2022
|
REENA DEVI
|
3401004WL008293
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005419
|
|
REENADEVI
|
()
|
360
|
KHELARI
|
JH-01-004-015-001/12678 (LAPRA)
|
3401004000NRG23060520220197579
|
06/05/2022
|
SOMBARI DEVI
|
3401004WL008293
|
SOMBARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005424
|
|
SOMBARIDEVI
|
()
|
361
|
KHELARI
|
JH-01-004-015-001/12686 (LAPRA)
|
3401004000NRG23060520220197580
|
06/05/2022
|
JHUNU MUNDA
|
3401004WL008293
|
JHUNU MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005416
|
|
JHUNUMUNDA
|
()
|
362
|
KHELARI
|
JH-01-004-015-001/12687 (LAPRA)
|
3401004000NRG23060520220197581
|
06/05/2022
|
ROHIT MUNDA
|
3401004WL008293
|
ROHIT MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005420
|
|
ROHITMUNDA
|
()
|
363
|
KHELARI
|
JH-01-004-015-001/12689 (LAPRA)
|
3401004000NRG23060520220197582
|
06/05/2022
|
VIKASH MUNDA
|
3401004WL008293
|
VIKASH MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005426
|
|
VIKASHMUNDA
|
()
|
364
|
KHELARI
|
JH-01-004-015-001/12691 (LAPRA)
|
3401004000NRG23060520220197583
|
06/05/2022
|
MANJU DEVI
|
3401004WL008293
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005421
|
|
MANJUDEVI
|
()
|
365
|
KHELARI
|
JH-01-004-015-001/12693 (LAPRA)
|
3401004000NRG23060520220197584
|
06/05/2022
|
NILU KUMARI
|
3401004WL008293
|
NILU KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005425
|
|
NILUKUMARI
|
()
|
366
|
KHELARI
|
JH-01-004-015-001/12697 (LAPRA)
|
3401004000NRG23060520220197585
|
06/05/2022
|
DIPAK MUNDA
|
3401004WL008293
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005452
|
|
DIPAKMUNDA
|
()
|
367
|
KHELARI
|
JH-01-004-015-001/1344 (LAPRA)
|
3401004000NRG23060520220197312
|
06/05/2022
|
KANCHAN PRASAD
|
3401004WL008287
|
KANCHAN PRASAD
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005823
|
|
KANCHANPRASAD
|
()
|
368
|
KHELARI
|
JH-01-004-015-001/1411 (LAPRA)
|
3401004000NRG23060520220197446
|
06/05/2022
|
NIDHI KUMARI
|
3401004WL008291
|
NIDHI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005827
|
|
NIDHIKUMARI
|
()
|
369
|
KHELARI
|
JH-01-004-015-001/1412 (LAPRA)
|
3401004000NRG23060520220197447
|
06/05/2022
|
NARESH PRASAD
|
3401004WL008291
|
NARESH PRASAD
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005824
|
|
NARESHPRASAD
|
()
|
370
|
KHELARI
|
JH-01-004-015-001/1449 (LAPRA)
|
3401004000NRG23060520220197867
|
06/05/2022
|
GAURISHWAR PRASAD SAHU
|
3401004WL008298
|
GAURISHWAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005473
|
|
GAURISHWARPRASADSAHU
|
()
|
371
|
KHELARI
|
JH-01-004-015-001/1783 (LAPRA)
|
3401004000NRG23060520220197245
|
06/05/2022
|
AJIJ GANJHU
|
3401004WL008285
|
AJIJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005414
|
|
AJIJGANJHU
|
()
|
372
|
KHELARI
|
JH-01-004-015-001/1795 (LAPRA)
|
3401004000NRG23060520220197246
|
06/05/2022
|
SHIVAM PRASAD
|
3401004WL008285
|
SHIVAM PRASAD
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005415
|
|
SHIVAMPRASAD
|
()
|
373
|
KHELARI
|
JH-01-004-015-001/1796 (LAPRA)
|
3401004000NRG23060520220197587
|
06/05/2022
|
SONI KUMARI
|
3401004WL008293
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005417
|
|
SONIKUMARI
|
()
|
374
|
KHELARI
|
JH-01-004-015-001/1798 (LAPRA)
|
3401004000NRG23060520220197588
|
06/05/2022
|
LAXMI DEVI
|
3401004WL008293
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005451
|
|
LAXMIDEVI
|
()
|
375
|
KHELARI
|
JH-01-004-015-001/1799 (LAPRA)
|
3401004000NRG23060520220197589
|
06/05/2022
|
NILAVATI DEVI
|
3401004WL008293
|
NILAVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005453
|
|
NILAVATIDEVI
|
()
|
376
|
KHELARI
|
JH-01-004-015-001/1800 (LAPRA)
|
3401004000NRG23060520220197590
|
06/05/2022
|
GEETA DEVI
|
3401004WL008293
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005422
|
|
GEETADEVI
|
()
|
377
|
KHELARI
|
JH-01-004-015-001/1844 (LAPRA)
|
3401004000NRG23060520220197591
|
06/05/2022
|
KHUSHBOO KUMARI
|
3401004WL008293
|
KHUSHBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005418
|
|
KHUSHBOOKUMARI
|
()
|
378
|
KHELARI
|
JH-01-004-015-001/1873 (LAPRA)
|
3401004000NRG23060520220197408
|
06/05/2022
|
RATNI DEVI
|
3401004WL008290
|
RATNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005741
|
|
RATNIDEVI
|
()
|
379
|
KHELARI
|
JH-01-004-015-001/1886 (LAPRA)
|
3401004000NRG23060520220197595
|
06/05/2022
|
RAJA KUMAR
|
3401004WL008293
|
RAJA KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005454
|
|
RAJAKUMAR
|
()
|
380
|
KHELARI
|
JH-01-004-015-001/1900 (LAPRA)
|
3401004000NRG23060520220197868
|
06/05/2022
|
GUPTESHWAR PRASAD
|
3401004WL008298
|
GUPTESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005598
|
|
GUPTESHWARPRASAD
|
()
|
381
|
KHELARI
|
JH-01-004-015-001/2124 (LAPRA)
|
3401004000NRG23060520220198017
|
06/05/2022
|
ANCHAL KUMARI
|
3401004WL008300
|
ANCHAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005778
|
|
ANCHALKUMARI
|
()
|
382
|
KHELARI
|
JH-01-004-015-001/2127 (LAPRA)
|
3401004000NRG23060520220198019
|
06/05/2022
|
PRAVEEN KUMAR
|
3401004WL008300
|
PRAVEEN KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005773
|
|
PRAVEENKUMAR
|
()
|
383
|
KHELARI
|
JH-01-004-015-001/2128 (LAPRA)
|
3401004000NRG23060520220198020
|
06/05/2022
|
NARESAH MAHTO
|
3401004WL008300
|
NARESAH MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005777
|
|
NARESAHMAHTO
|
()
|
384
|
KHELARI
|
JH-01-004-015-001/2129 (LAPRA)
|
3401004000NRG23060520220198021
|
06/05/2022
|
BHOLA BHUIYA
|
3401004WL008300
|
BHOLA BHUIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005779
|
|
BHOLABHUIYA
|
()
|
385
|
KHELARI
|
JH-01-004-015-001/2130 (LAPRA)
|
3401004000NRG23060520220197348
|
06/05/2022
|
NIKHIL KUMAR
|
3401004WL008288
|
NIKHIL KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005772
|
|
NIKHILKUMAR
|
()
|
386
|
KHELARI
|
JH-01-004-015-001/2131 (LAPRA)
|
3401004000NRG23060520220197349
|
06/05/2022
|
SOBHA DEVI
|
3401004WL008288
|
SOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005781
|
|
SOBHADEVI
|
()
|
387
|
KHELARI
|
JH-01-004-015-001/2132 (LAPRA)
|
3401004000NRG23060520220197350
|
06/05/2022
|
SONU KUMAR
|
3401004WL008288
|
SONU KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005774
|
|
SONUKUMAR
|
()
|
388
|
KHELARI
|
JH-01-004-015-001/2133 (LAPRA)
|
3401004000NRG23060520220198022
|
06/05/2022
|
ROUSHAN KUMAR
|
3401004WL008300
|
ROUSHAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005776
|
|
ROUSHANKUMAR
|
()
|
389
|
KHELARI
|
JH-01-004-015-001/2134 (LAPRA)
|
3401004000NRG23060520220197351
|
06/05/2022
|
SULEKHA KUMARI
|
3401004WL008288
|
SULEKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005780
|
|
SULEKHAKUMARI
|
()
|
390
|
KHELARI
|
JH-01-004-015-001/2135 (LAPRA)
|
3401004000NRG23060520220197410
|
06/05/2022
|
PRIYA KUMARI
|
3401004WL008290
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005782
|
|
PRIYAKUMARI
|
()
|
391
|
KHELARI
|
JH-01-004-015-001/2136 (LAPRA)
|
3401004000NRG23060520220197411
|
06/05/2022
|
RAJESH BHAGAT
|
3401004WL008290
|
RAJESH BHAGAT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005775
|
|
RAJESHBHAGAT
|
()
|
392
|
KHELARI
|
JH-01-004-015-001/2138 (LAPRA)
|
3401004000NRG23060520220197657
|
06/05/2022
|
SIDHI KUMARI
|
3401004WL008295
|
SIDHI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005784
|
|
SIDHIKUMARI
|
()
|
393
|
KHELARI
|
JH-01-004-015-001/2139 (LAPRA)
|
3401004000NRG23060520220197658
|
06/05/2022
|
KARAN KUMAR
|
3401004WL008295
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005802
|
|
KARANKUMAR
|
()
|
394
|
KHELARI
|
JH-01-004-015-001/2141 (LAPRA)
|
3401004000NRG23060520220197870
|
06/05/2022
|
TRILOKI SAHU
|
3401004WL008298
|
TRILOKI SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005800
|
|
TRILOKISAHU
|
()
|
395
|
KHELARI
|
JH-01-004-015-001/2142 (LAPRA)
|
3401004000NRG23060520220197871
|
06/05/2022
|
ABHISHEK KUMAR SAHU
|
3401004WL008298
|
ABHISHEK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005787
|
|
ABHISHEKKUMARSAHU
|
()
|
396
|
KHELARI
|
JH-01-004-015-001/2145 (LAPRA)
|
3401004000NRG23060520220197384
|
06/05/2022
|
VISHAL KUMAR
|
3401004WL008289
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005786
|
|
VISHALKUMAR
|
()
|
397
|
KHELARI
|
JH-01-004-015-001/2147 (LAPRA)
|
3401004000NRG23060520220197412
|
06/05/2022
|
SITA DEVI
|
3401004WL008290
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005788
|
|
SITADEVI
|
()
|
398
|
KHELARI
|
JH-01-004-015-001/2150 (LAPRA)
|
3401004000NRG23060520220197413
|
06/05/2022
|
YOGENDRA SAHU
|
3401004WL008290
|
YOGENDRA SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005785
|
|
YOGENDRASAHU
|
()
|
399
|
KHELARI
|
JH-01-004-015-001/2158 (LAPRA)
|
3401004000NRG23060520220197386
|
06/05/2022
|
GUDDU SAHU
|
3401004WL008289
|
GUDDU SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005799
|
|
GUDDUSAHU
|
()
|
400
|
KHELARI
|
JH-01-004-015-001/2161 (LAPRA)
|
3401004000NRG23060520220197320
|
06/05/2022
|
PUJA SAHU
|
3401004WL008287
|
PUJA SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005798
|
|
PUJASAHU
|
()
|
401
|
KHELARI
|
JH-01-004-015-001/2162 (LAPRA)
|
3401004000NRG23060520220197321
|
06/05/2022
|
SUNIL KUMAR
|
3401004WL008287
|
SUNIL KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005794
|
|
SUNILKUMAR
|
()
|
402
|
KHELARI
|
JH-01-004-015-001/2163 (LAPRA)
|
3401004000NRG23060520220197389
|
06/05/2022
|
GOPAL SAHU
|
3401004WL008289
|
GOPAL SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005791
|
|
GOPALSAHU
|
()
|
403
|
KHELARI
|
JH-01-004-015-001/2164 (LAPRA)
|
3401004000NRG23060520220197390
|
06/05/2022
|
KRISHANA KUMAR
|
3401004WL008289
|
KRISHANA KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005795
|
|
KRISHANAKUMAR
|
()
|
404
|
KHELARI
|
JH-01-004-015-001/2165 (LAPRA)
|
3401004000NRG23060520220197391
|
06/05/2022
|
REKHA DEVI
|
3401004WL008289
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005797
|
|
REKHADEVI
|
()
|
405
|
KHELARI
|
JH-01-004-015-001/2166 (LAPRA)
|
3401004000NRG23060520220197322
|
06/05/2022
|
RAJU PRASAD SAHU
|
3401004WL008287
|
RAJU PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005793
|
|
RAJUPRASADSAHU
|
()
|
406
|
KHELARI
|
JH-01-004-015-001/2167 (LAPRA)
|
3401004000NRG23060520220197323
|
06/05/2022
|
SANDEEP KUMAR PRASAD
|
3401004WL008287
|
SANDEEP KUMAR PRASAD
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005796
|
|
SANDEEPKUMARPRASAD
|
()
|
407
|
KHELARI
|
JH-01-004-015-001/2168 (LAPRA)
|
3401004000NRG23060520220197324
|
06/05/2022
|
BARJESH KUMAR
|
3401004WL008287
|
BARJESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005792
|
|
BARJESHKUMAR
|
()
|
408
|
KHELARI
|
JH-01-004-015-001/2169 (LAPRA)
|
3401004000NRG23060520220197325
|
06/05/2022
|
BASANTI DEVI
|
3401004WL008287
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005789
|
|
BASANTIDEVI
|
()
|
409
|
KHELARI
|
JH-01-004-015-001/2170 (LAPRA)
|
3401004000NRG23060520220197392
|
06/05/2022
|
BABITA DEVI
|
3401004WL008289
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005803
|
|
BABITADEVI
|
()
|
410
|
KHELARI
|
JH-01-004-015-001/2171 (LAPRA)
|
3401004000NRG23060520220197393
|
06/05/2022
|
RATAN PRASAD SAHU
|
3401004WL008289
|
RATAN PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005801
|
|
RATANPRASADSAHU
|
()
|
411
|
KHELARI
|
JH-01-004-015-001/2190 (LAPRA)
|
3401004000NRG23060520220197659
|
06/05/2022
|
ROHIT PRASAD
|
3401004WL008295
|
ROHIT PRASAD
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005670
|
|
ROHITPRASAD
|
()
|
412
|
KHELARI
|
JH-01-004-015-001/2191 (LAPRA)
|
3401004000NRG23060520220197660
|
06/05/2022
|
ANJU DEVI
|
3401004WL008295
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005810
|
|
ANJUDEVI
|
()
|
413
|
KHELARI
|
JH-01-004-015-001/444 (LAPRA)
|
3401004000NRG23060520220197662
|
06/05/2022
|
ANITA DEVI
|
3401004WL008295
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005561
|
|
ANITADEVI
|
()
|
414
|
KHELARI
|
JH-01-004-015-001/445 (LAPRA)
|
3401004000NRG23060520220197663
|
06/05/2022
|
HARIHAR PRASAD SAHU
|
3401004WL008295
|
HARIHAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005560
|
|
HARIHARPRASADSAHU
|
()
|
415
|
KHELARI
|
JH-01-004-015-001/474 (LAPRA)
|
3401004000NRG23060520220198023
|
06/05/2022
|
DIPAK LOHRA
|
3401004WL008300
|
DIPAK LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005759
|
|
DIPAKLOHRA
|
()
|
416
|
KHELARI
|
JH-01-004-015-001/483 (LAPRA)
|
3401004000NRG23060520220197416
|
06/05/2022
|
KIRAN DEVI
|
3401004WL008290
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005735
|
|
KIRANDEVI
|
()
|
417
|
KHELARI
|
JH-01-004-015-001/493 (LAPRA)
|
3401004000NRG23060520220197667
|
06/05/2022
|
SOBHA DEVI
|
3401004WL008295
|
SOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005647
|
|
SOBHADEVI
|
()
|
418
|
KHELARI
|
JH-01-004-015-001/494 (LAPRA)
|
3401004000NRG23060520220197668
|
06/05/2022
|
MANISHA KUMARI
|
3401004WL008295
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005622
|
|
MANISHAKUMARI
|
()
|
419
|
KHELARI
|
JH-01-004-015-001/498 (LAPRA)
|
3401004000NRG23060520220197880
|
06/05/2022
|
SATYENDRA PRASAD
|
3401004WL008298
|
SATYENDRA PRASAD
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005621
|
|
SATYENDRAPRASAD
|
()
|
420
|
KHELARI
|
JH-01-004-015-001/503 (LAPRA)
|
3401004000NRG23060520220198027
|
06/05/2022
|
BANPAL PRASAD SINGH
|
3401004WL008300
|
BANPAL PRASAD SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005734
|
|
BANPALPRASADSINGH
|
()
|
421
|
KHELARI
|
JH-01-004-015-001/721 (LAPRA)
|
3401004000NRG23060520220197454
|
06/05/2022
|
PANKAJ KUMAR
|
3401004WL008291
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005664
|
|
PANKAJKUMAR
|
()
|
422
|
KHELARI
|
JH-01-004-015-001/724 (LAPRA)
|
3401004000NRG23060520220197456
|
06/05/2022
|
RUPA KUMARI
|
3401004WL008291
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005665
|
|
RUPAKUMARI
|
()
|
423
|
KHELARI
|
JH-01-004-015-001/725 (LAPRA)
|
3401004000NRG23060520220197457
|
06/05/2022
|
MADAN PRASAD
|
3401004WL008291
|
MADAN PRASAD
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005660
|
|
MADANPRASAD
|
()
|
424
|
KHELARI
|
JH-01-004-015-001/726 (LAPRA)
|
3401004000NRG23060520220197458
|
06/05/2022
|
DROPADI DEVI
|
3401004WL008291
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005663
|
|
DROPADIDEVI
|
()
|
425
|
KHELARI
|
JH-01-004-015-001/728 (LAPRA)
|
3401004000NRG23060520220197460
|
06/05/2022
|
ANJU DEVI
|
3401004WL008291
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005662
|
|
ANJUDEVI
|
()
|
426
|
KHELARI
|
JH-01-004-015-001/729 (LAPRA)
|
3401004000NRG23060520220198028
|
06/05/2022
|
URMILA DEVI
|
3401004WL008300
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005661
|
|
URMILADEVI
|
()
|
427
|
KHELARI
|
JH-01-004-015-001/730 (LAPRA)
|
3401004000NRG23060520220198029
|
06/05/2022
|
ANJALI DEVI
|
3401004WL008300
|
ANJALI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005731
|
|
ANJALIDEVI
|
()
|
428
|
KHELARI
|
JH-01-004-015-001/733 (LAPRA)
|
3401004000NRG23060520220197628
|
06/05/2022
|
RANAJAN MUNDA
|
3401004WL008294
|
RANAJAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005666
|
|
RANAJANMUNDA
|
()
|
429
|
KHELARI
|
JH-01-004-015-001/734 (LAPRA)
|
3401004000NRG23060520220197629
|
06/05/2022
|
DEEPA KUMARI
|
3401004WL008294
|
DEEPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005730
|
|
DEEPAKUMARI
|
()
|
430
|
KHELARI
|
JH-01-004-015-001/737 (LAPRA)
|
3401004000NRG23060520220197630
|
06/05/2022
|
REKHA KUMARI
|
3401004WL008294
|
REKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005732
|
|
REKHAKUMARI
|
()
|
431
|
KHELARI
|
JH-01-004-015-001/738 (LAPRA)
|
3401004000NRG23060520220197631
|
06/05/2022
|
KHATI DEVI
|
3401004WL008294
|
KHATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005743
|
|
KHATIDEVI
|
()
|
432
|
KHELARI
|
JH-01-004-015-001/742 (LAPRA)
|
3401004000NRG23060520220197328
|
06/05/2022
|
SIVAN DEVI
|
3401004WL008287
|
SIVAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005742
|
|
SIVANDEVI
|
()
|
433
|
KHELARI
|
JH-01-004-015-002/1763 (LAPRA)
|
3401004000NRG23060520220197206
|
06/05/2022
|
SANDEEP ORAON
|
3401004WL008284
|
SANDEEP ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005761
|
|
SANDEEPORAON
|
()
|
434
|
KHELARI
|
JH-01-004-015-002/1967 (LAPRA)
|
3401004000NRG23060520220197208
|
06/05/2022
|
SITA DEVI
|
3401004WL008284
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005766
|
|
SITADEVI
|
()
|
435
|
KHELARI
|
JH-01-004-015-002/1969 (LAPRA)
|
3401004000NRG23060520220197210
|
06/05/2022
|
BISUN DEVI
|
3401004WL008284
|
BISUN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005771
|
|
BISUNDEVI
|
()
|
436
|
KHELARI
|
JH-01-004-015-002/1971 (LAPRA)
|
3401004000NRG23060520220197211
|
06/05/2022
|
PUNAM DEVI
|
3401004WL008284
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005767
|
|
PUNAMDEVI
|
()
|
437
|
KHELARI
|
JH-01-004-015-002/1972 (LAPRA)
|
3401004000NRG23060520220197212
|
06/05/2022
|
REKHA DEVI
|
3401004WL008284
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005760
|
|
REKHADEVI
|
()
|
438
|
KHELARI
|
JH-01-004-015-002/2022 (LAPRA)
|
3401004000NRG23060520220197213
|
06/05/2022
|
PRIYANKA DEVI
|
3401004WL008284
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005839
|
|
PRIYANKADEVI
|
()
|
439
|
KHELARI
|
JH-01-004-015-002/2023 (LAPRA)
|
3401004000NRG23060520220197214
|
06/05/2022
|
KAMAL KESHYAP
|
3401004WL008284
|
KAMAL KESHYAP
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005838
|
|
KAMALKESHYAP
|
()
|
440
|
KHELARI
|
JH-01-004-015-002/2025 (LAPRA)
|
3401004000NRG23060520220197216
|
06/05/2022
|
PANCHAM ORAON
|
3401004WL008284
|
PANCHAM ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005837
|
|
PANCHAMORAON
|
()
|
441
|
KHELARI
|
JH-01-004-015-002/2026 (LAPRA)
|
3401004000NRG23060520220197217
|
06/05/2022
|
BIRAN YADAV
|
3401004WL008284
|
BIRAN YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005840
|
|
BIRANYADAV
|
()
|
442
|
KHELARI
|
JH-01-004-015-002/2030 (LAPRA)
|
3401004000NRG23060520220197218
|
06/05/2022
|
CHHOTU MUNDA
|
3401004WL008284
|
CHHOTU MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005841
|
|
CHHOTUMUNDA
|
()
|
443
|
KHELARI
|
JH-01-004-015-002/2033 (LAPRA)
|
3401004000NRG23060520220197219
|
06/05/2022
|
BIJLA ORAON
|
3401004WL008284
|
BIJLA ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005667
|
|
BIJLAORAON
|
()
|
444
|
KHELARI
|
JH-01-004-015-004/1637 (LAPRA)
|
3401004000NRG23040520220183666
|
06/05/2022
|
PINTU GANJHU
|
3401004WL007722
|
PINTU GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005456
|
|
PINTUGANJHU
|
()
|
445
|
KHELARI
|
JH-01-004-015-004/1641 (LAPRA)
|
3401004000NRG23040520220183668
|
06/05/2022
|
SUNITA DEVI
|
3401004WL007722
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005457
|
|
SUNITADEVI
|
()
|
446
|
KHELARI
|
JH-01-004-015-004/1643 (LAPRA)
|
3401004000NRG23040520220183669
|
06/05/2022
|
BHUKNA GANJHU
|
3401004WL007722
|
BHUKNA GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005455
|
|
BHUKNAGANJHU
|
()
|
447
|
KHELARI
|
JH-01-004-015-004/1649 (LAPRA)
|
3401004000NRG23040520220183670
|
06/05/2022
|
KAJAL KUMARI
|
3401004WL007722
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005460
|
|
KAJALKUMARI
|
()
|
448
|
KHELARI
|
JH-01-004-015-004/1718 (LAPRA)
|
3401004000NRG23040520220183780
|
06/05/2022
|
ASHA KUMARI
|
3401004WL007726
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005468
|
|
ASHAKUMARI
|
()
|
449
|
KHELARI
|
JH-01-004-015-004/1730 (LAPRA)
|
3401004000NRG23060520220197248
|
06/05/2022
|
SANGEETA DEVI
|
3401004WL008285
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005459
|
|
SANGEETADEVI
|
()
|
450
|
KHELARI
|
JH-01-004-015-004/1731 (LAPRA)
|
3401004000NRG23060520220197249
|
06/05/2022
|
BINOD KUMAR GUPTA
|
3401004WL008285
|
BINOD KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005458
|
|
BINODKUMARGUPTA
|
()
|
451
|
KHELARI
|
JH-01-004-015-004/1736 (LAPRA)
|
3401004000NRG23060520220197251
|
06/05/2022
|
BINAY TOPPO
|
3401004WL008285
|
BINAY TOPPO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005413
|
|
BINAYTOPPO
|
()
|
452
|
KHELARI
|
JH-01-004-015-004/1739 (LAPRA)
|
3401004000NRG23060520220196911
|
06/05/2022
|
VINOD MUNDA
|
3401004WL008280
|
VINOD MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005505
|
|
VINODMUNDA
|
()
|
453
|
KHELARI
|
JH-01-004-015-004/1745 (LAPRA)
|
3401004000NRG23060520220196916
|
06/05/2022
|
KIRAN DEVI
|
3401004WL008280
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005506
|
|
KIRANDEVI
|
()
|
454
|
KHELARI
|
JH-01-004-015-004/1760 (LAPRA)
|
3401004000NRG23040520220183742
|
06/05/2022
|
TULUWA DEVI
|
3401004WL007725
|
TULUWA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005469
|
|
TULUWADEVI
|
()
|
455
|
KHELARI
|
JH-01-004-015-004/1770 (LAPRA)
|
3401004000NRG23060520220197253
|
06/05/2022
|
ANIL KUMAR
|
3401004WL008285
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005765
|
|
ANILKUMAR
|
()
|
456
|
KHELARI
|
JH-01-004-015-004/1792 (LAPRA)
|
3401004000NRG23040520220183671
|
06/05/2022
|
SURAJ THAKUR
|
3401004WL007722
|
SURAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005568
|
|
SURAJTHAKUR
|
()
|
457
|
KHELARI
|
JH-01-004-015-004/1793 (LAPRA)
|
3401004000NRG23040520220183672
|
06/05/2022
|
SANDIP GANJHU
|
3401004WL007722
|
SANDIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005569
|
|
SANDIPGANJHU
|
()
|
458
|
KHELARI
|
JH-01-004-015-004/1813 (LAPRA)
|
3401004000NRG23040520220183743
|
06/05/2022
|
ANITA DEVI
|
3401004WL007725
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005600
|
|
ANITADEVI
|
()
|
459
|
KHELARI
|
JH-01-004-015-004/1814 (LAPRA)
|
3401004000NRG23040520220183744
|
06/05/2022
|
DUBRAJ GANJHU
|
3401004WL007725
|
DUBRAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005601
|
|
DUBRAJGANJHU
|
()
|
460
|
KHELARI
|
JH-01-004-015-004/1840 (LAPRA)
|
3401004000NRG23060520220197254
|
06/05/2022
|
Sanjay yadav
|
3401004WL008285
|
Sanjay yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005834
|
|
Sanjayyadav
|
()
|
461
|
KHELARI
|
JH-01-004-015-004/1842 (LAPRA)
|
3401004000NRG23060520220197255
|
06/05/2022
|
Deepak Kumar
|
3401004WL008285
|
Deepak Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005832
|
|
DeepakKumar
|
()
|
462
|
KHELARI
|
JH-01-004-015-004/313 (LAPRA)
|
3401004000NRG23040520220183783
|
06/05/2022
|
MANJU DEVI
|
3401004WL007726
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005756
|
|
MANJUDEVI
|
()
|
463
|
KHELARI
|
JH-01-004-017-001/1154 (MAYAPUR)
|
3401004000NRG23060520220197724
|
06/05/2022
|
PAULUS KERKETTA
|
3401004WL008296
|
PAULUS KERKETTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005461
|
|
PAULUSKERKETTA
|
()
|
464
|
KHELARI
|
JH-01-004-017-001/1161 (MAYAPUR)
|
3401004000NRG23060520220198233
|
06/05/2022
|
ARVIND LOHRA
|
3401004WL008304
|
ARVIND LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005470
|
|
ARVINDLOHRA
|
()
|
465
|
KHELARI
|
JH-01-004-017-001/1168 (MAYAPUR)
|
3401004000NRG23060520220197725
|
06/05/2022
|
LALMANI DEVI
|
3401004WL008296
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005550
|
|
LALMANIDEVI
|
()
|
466
|
KHELARI
|
JH-01-004-017-001/1171 (MAYAPUR)
|
3401004000NRG23060520220197726
|
06/05/2022
|
MANGI DEVI
|
3401004WL008296
|
MANGI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005520
|
|
MANGIDEVI
|
()
|
467
|
KHELARI
|
JH-01-004-017-001/1173 (MAYAPUR)
|
3401004000NRG23060520220197727
|
06/05/2022
|
SARITA MINJ
|
3401004WL008296
|
SARITA MINJ
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005518
|
|
SARITAMINJ
|
()
|
468
|
KHELARI
|
JH-01-004-017-001/1176 (MAYAPUR)
|
3401004000NRG23060520220197084
|
06/05/2022
|
JAMIL ANSARI
|
3401004WL008282
|
JAMIL ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005524
|
|
JAMILANSARI
|
()
|
469
|
KHELARI
|
JH-01-004-017-001/1177 (MAYAPUR)
|
3401004000NRG23060520220197085
|
06/05/2022
|
HASINA KHATOON
|
3401004WL008282
|
HASINA KHATOON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005519
|
|
HASINAKHATOON
|
()
|
470
|
KHELARI
|
JH-01-004-017-001/1180 (MAYAPUR)
|
3401004000NRG23060520220197728
|
06/05/2022
|
JASINTA TIRKY
|
3401004WL008296
|
JASINTA TIRKY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005516
|
|
JASINTATIRKY
|
()
|
471
|
KHELARI
|
JH-01-004-017-001/1181 (MAYAPUR)
|
3401004000NRG23060520220197729
|
06/05/2022
|
DAHRI DEVI
|
3401004WL008296
|
DAHRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005521
|
|
DAHRIDEVI
|
()
|
472
|
KHELARI
|
JH-01-004-017-001/1182 (MAYAPUR)
|
3401004000NRG23060520220197730
|
06/05/2022
|
DEVANTI DEVI
|
3401004WL008296
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005549
|
|
DEVANTIDEVI
|
()
|
473
|
KHELARI
|
JH-01-004-017-001/1185 (MAYAPUR)
|
3401004000NRG23060520220197731
|
06/05/2022
|
RAJPATIYA DEVI
|
3401004WL008296
|
RAJPATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005523
|
|
RAJPATIYADEVI
|
()
|
474
|
KHELARI
|
JH-01-004-017-001/1189 (MAYAPUR)
|
3401004000NRG23060520220197086
|
06/05/2022
|
SANJIDA KHATOON
|
3401004WL008282
|
SANJIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005522
|
|
SANJIDAKHATOON
|
()
|
475
|
KHELARI
|
JH-01-004-017-001/1192 (MAYAPUR)
|
3401004000NRG23060520220197732
|
06/05/2022
|
SOMRA LOHRA
|
3401004WL008296
|
SOMRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005517
|
|
SOMRALOHRA
|
()
|
476
|
KHELARI
|
JH-01-004-017-001/1566 (MAYAPUR)
|
3401004000NRG23060520220198470
|
06/05/2022
|
DHURU MUNDA
|
3401004WL008308
|
DHURU MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005474
|
|
DHURUMUNDA
|
()
|
477
|
KHELARI
|
JH-01-004-017-001/1567 (MAYAPUR)
|
3401004000NRG23060520220198471
|
06/05/2022
|
BISHNU DEV MUNDA
|
3401004WL008308
|
BISHNU DEV MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005475
|
|
BISHNUDEVMUNDA
|
()
|
478
|
KHELARI
|
JH-01-004-017-001/1577 (MAYAPUR)
|
3401004000NRG23060520220197905
|
06/05/2022
|
SAPNA KUMARI
|
3401004WL008299
|
SAPNA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005462
|
|
SAPNAKUMARI
|
()
|
479
|
KHELARI
|
JH-01-004-017-001/1583 (MAYAPUR)
|
3401004000NRG23060520220197087
|
06/05/2022
|
MUNTAJIR ANSARI
|
3401004WL008282
|
MUNTAJIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005471
|
|
MUNTAJIRANSARI
|
()
|
480
|
KHELARI
|
JH-01-004-017-001/1595 (MAYAPUR)
|
3401004000NRG23060520220197486
|
06/05/2022
|
IFAT KHATUN
|
3401004WL008292
|
IFAT KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005465
|
|
IFATKHATUN
|
()
|
481
|
KHELARI
|
JH-01-004-017-001/1596 (MAYAPUR)
|
3401004000NRG23060520220197906
|
06/05/2022
|
JUBAIR ANSARI
|
3401004WL008299
|
JUBAIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005467
|
|
JUBAIRANSARI
|
()
|
482
|
KHELARI
|
JH-01-004-017-001/1597 (MAYAPUR)
|
3401004000NRG23060520220197487
|
06/05/2022
|
SABIHA KHATUN
|
3401004WL008292
|
SABIHA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005466
|
|
SABIHAKHATUN
|
()
|
483
|
KHELARI
|
JH-01-004-017-001/1623 (MAYAPUR)
|
3401004000NRG23060520220198473
|
06/05/2022
|
ANITA KUMARI
|
3401004WL008308
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005502
|
|
ANITAKUMARI
|
()
|
484
|
KHELARI
|
JH-01-004-017-001/1624 (MAYAPUR)
|
3401004000NRG23060520220198474
|
06/05/2022
|
SARITA KUMARI
|
3401004WL008308
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005503
|
|
SARITAKUMARI
|
()
|
485
|
KHELARI
|
JH-01-004-017-001/1625 (MAYAPUR)
|
3401004000NRG23060520220198475
|
06/05/2022
|
CHHOTU PAHAN
|
3401004WL008308
|
CHHOTU PAHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005501
|
|
CHHOTUPAHAN
|
()
|
486
|
KHELARI
|
JH-01-004-017-001/1631 (MAYAPUR)
|
3401004000NRG23060520220196937
|
06/05/2022
|
RAJMUNI DEVI
|
3401004WL008281
|
RAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005504
|
|
RAJMUNIDEVI
|
()
|
487
|
KHELARI
|
JH-01-004-017-001/1650 (MAYAPUR)
|
3401004000NRG23060520220198052
|
06/05/2022
|
AMESH GANJHU
|
3401004WL008301
|
AMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005514
|
|
AMESHGANJHU
|
()
|
488
|
KHELARI
|
JH-01-004-017-001/1664 (MAYAPUR)
|
3401004000NRG23060520220197733
|
06/05/2022
|
SUKHMANI DEVI
|
3401004WL008296
|
SUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005564
|
|
SUKHMANIDEVI
|
()
|
489
|
KHELARI
|
JH-01-004-017-001/1667 (MAYAPUR)
|
3401004000NRG23060520220196939
|
06/05/2022
|
SUBODH KR YADAV
|
3401004WL008281
|
SUBODH KR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005565
|
|
SUBODHKRYADAV
|
()
|
490
|
KHELARI
|
JH-01-004-017-001/1668 (MAYAPUR)
|
3401004000NRG23060520220196940
|
06/05/2022
|
NIBHA DEVI
|
3401004WL008281
|
NIBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005566
|
|
NIBHADEVI
|
()
|
491
|
KHELARI
|
JH-01-004-017-001/1685 (MAYAPUR)
|
3401004000NRG23060520220198235
|
06/05/2022
|
PUJA KUMARI
|
3401004WL008304
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005571
|
|
PUJAKUMARI
|
()
|
492
|
KHELARI
|
JH-01-004-017-001/1975 (MAYAPUR)
|
3401004000NRG23060520220196943
|
06/05/2022
|
SIRIL KERKETTA
|
3401004WL008281
|
SIRIL KERKETTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005551
|
|
SIRILKERKETTA
|
()
|
493
|
KHELARI
|
JH-01-004-017-001/1978 (MAYAPUR)
|
3401004000NRG23060520220196944
|
06/05/2022
|
DILIP KUMAR YADAV
|
3401004WL008281
|
DILIP KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005552
|
|
DILIPKUMARYADAV
|
()
|
494
|
KHELARI
|
JH-01-004-017-001/1984 (MAYAPUR)
|
3401004000NRG23060520220197089
|
06/05/2022
|
NASIMA KHATOON
|
3401004WL008282
|
NASIMA KHATOON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005556
|
|
NASIMAKHATOON
|
()
|
495
|
KHELARI
|
JH-01-004-017-001/1990 (MAYAPUR)
|
3401004000NRG23060520220197909
|
06/05/2022
|
SAHNAJ KHATUN
|
3401004WL008299
|
SAHNAJ KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005554
|
|
SAHNAJKHATUN
|
()
|
496
|
KHELARI
|
JH-01-004-017-001/1991 (MAYAPUR)
|
3401004000NRG23060520220197910
|
06/05/2022
|
GULNAZ KHATUN
|
3401004WL008299
|
GULNAZ KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005555
|
|
GULNAZKHATUN
|
()
|
497
|
KHELARI
|
JH-01-004-017-001/1992 (MAYAPUR)
|
3401004000NRG23060520220197911
|
06/05/2022
|
SALIM ANSARI
|
3401004WL008299
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005563
|
|
SALIMANSARI
|
()
|
498
|
KHELARI
|
JH-01-004-017-001/1996 (MAYAPUR)
|
3401004000NRG23060520220197489
|
06/05/2022
|
RAMCHANDRA YADAV
|
3401004WL008292
|
RAMCHANDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005562
|
|
RAMCHANDRAYADAV
|
()
|
499
|
KHELARI
|
JH-01-004-017-001/2002 (MAYAPUR)
|
3401004000NRG23060520220198476
|
06/05/2022
|
CHINTA DEVI
|
3401004WL008308
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005570
|
|
CHINTADEVI
|
()
|
500
|
KHELARI
|
JH-01-004-017-001/2004 (MAYAPUR)
|
3401004000NRG23060520220197912
|
06/05/2022
|
JAINUL ANSRI
|
3401004WL008299
|
JAINUL ANSRI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005572
|
|
JAINULANSRI
|
()
|
501
|
KHELARI
|
JH-01-004-017-001/2006 (MAYAPUR)
|
3401004000NRG23060520220197491
|
06/05/2022
|
ROKAIYA KHATOON
|
3401004WL008292
|
ROKAIYA KHATOON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005573
|
|
ROKAIYAKHATOON
|
()
|
502
|
KHELARI
|
JH-01-004-017-001/2012 (MAYAPUR)
|
3401004000NRG23060520220198236
|
06/05/2022
|
UMA KUMARI
|
3401004WL008304
|
UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005611
|
|
UMAKUMARI
|
()
|
503
|
KHELARI
|
JH-01-004-017-001/2013 (MAYAPUR)
|
3401004000NRG23060520220198237
|
06/05/2022
|
PARVEEN KR LOHRA
|
3401004WL008304
|
PARVEEN KR LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005608
|
|
PARVEENKRLOHRA
|
()
|
504
|
KHELARI
|
JH-01-004-017-001/2018 (MAYAPUR)
|
3401004000NRG23060520220197737
|
06/05/2022
|
ROSHAN LAKRA
|
3401004WL008296
|
ROSHAN LAKRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005610
|
|
ROSHANLAKRA
|
()
|
505
|
KHELARI
|
JH-01-004-017-001/2036 (MAYAPUR)
|
3401004000NRG23060520220198241
|
06/05/2022
|
UMAN KUMARI
|
3401004WL008304
|
UMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005615
|
|
UMANKUMARI
|
()
|
506
|
KHELARI
|
JH-01-004-017-001/2037 (MAYAPUR)
|
3401004000NRG23060520220198242
|
06/05/2022
|
JOURI DEVI
|
3401004WL008304
|
JOURI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005612
|
|
JOURIDEVI
|
()
|
507
|
KHELARI
|
JH-01-004-017-001/2042 (MAYAPUR)
|
3401004000NRG23060520220198245
|
06/05/2022
|
SOMRA ORAON
|
3401004WL008304
|
SOMRA ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005617
|
|
SOMRAORAON
|
()
|
508
|
KHELARI
|
JH-01-004-017-001/2043 (MAYAPUR)
|
3401004000NRG23060520220198477
|
06/05/2022
|
RUBI DEVI
|
3401004WL008308
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005619
|
|
RUBIDEVI
|
()
|
509
|
KHELARI
|
JH-01-004-017-001/2044 (MAYAPUR)
|
3401004000NRG23060520220197492
|
06/05/2022
|
ARTI KUMARI
|
3401004WL008292
|
ARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005618
|
|
ARTIKUMARI
|
()
|
510
|
KHELARI
|
JH-01-004-017-001/2063 (MAYAPUR)
|
3401004000NRG23060520220197738
|
06/05/2022
|
Vivek Kumar Bharti
|
3401004WL008296
|
Vivek Kumar Bharti
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005648
|
|
VivekKumarBharti
|
()
|
511
|
KHELARI
|
JH-01-004-017-001/2075 (MAYAPUR)
|
3401004000NRG23060520220197493
|
06/05/2022
|
Raju Yadav
|
3401004WL008292
|
Raju Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005653
|
|
RajuYadav
|
()
|
512
|
KHELARI
|
JH-01-004-017-001/2076 (MAYAPUR)
|
3401004000NRG23060520220197494
|
06/05/2022
|
Anita Kumari
|
3401004WL008292
|
Anita Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005652
|
|
AnitaKumari
|
()
|
513
|
KHELARI
|
JH-01-004-017-001/2213 (MAYAPUR)
|
3401004000NRG23060520220197915
|
06/05/2022
|
Jisan ansari
|
3401004WL008299
|
Jisan ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005747
|
|
Jisanansari
|
()
|
514
|
KHELARI
|
JH-01-004-017-001/2234 (MAYAPUR)
|
3401004000NRG23060520220198249
|
06/05/2022
|
Sarita Devi
|
3401004WL008304
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005757
|
|
SaritaDevi
|
()
|
515
|
KHELARI
|
JH-01-004-017-001/2258 (MAYAPUR)
|
3401004000NRG23060520220197504
|
06/05/2022
|
AJMUL ANSARI
|
3401004WL008292
|
AJMUL ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005763
|
|
AJMULANSARI
|
()
|
516
|
KHELARI
|
JH-01-004-017-001/2287 (MAYAPUR)
|
3401004000NRG23060520220198056
|
06/05/2022
|
Pratima oraon
|
3401004WL008301
|
Pratima oraon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005814
|
|
Pratimaoraon
|
()
|
517
|
KHELARI
|
JH-01-004-017-001/2289 (MAYAPUR)
|
3401004000NRG23060520220198057
|
06/05/2022
|
Arti devi
|
3401004WL008301
|
Arti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005815
|
|
Artidevi
|
()
|
518
|
KHELARI
|
JH-01-004-017-001/2307 (MAYAPUR)
|
3401004000NRG23060520220197103
|
06/05/2022
|
Ravi oraon
|
3401004WL008282
|
Ravi oraon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005830
|
|
Ravioraon
|
()
|
519
|
KHELARI
|
JH-01-004-017-002/10213 (MAYAPUR)
|
3401004000NRG23060520220198270
|
06/05/2022
|
BINOD ORAON
|
3401004WL008304
|
BINOD ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005749
|
|
BINODORAON
|
()
|
520
|
KHELARI
|
JH-01-004-017-002/10214 (MAYAPUR)
|
3401004000NRG23060520220198271
|
06/05/2022
|
Chandni devi
|
3401004WL008304
|
Chandni devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005745
|
|
Chandnidevi
|
()
|
521
|
KHELARI
|
JH-01-004-017-002/10216 (MAYAPUR)
|
3401004000NRG23060520220198272
|
06/05/2022
|
SANICHARIYA DEVI
|
3401004WL008304
|
SANICHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005750
|
|
SANICHARIYADEVI
|
()
|
522
|
KHELARI
|
JH-01-004-017-002/1551 (MAYAPUR)
|
3401004000NRG23060520220198133
|
06/05/2022
|
ESWAR GANJHU
|
3401004WL008302
|
ESWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005609
|
|
ESWARGANJHU
|
()
|
523
|
KHELARI
|
JH-01-004-017-002/1554 (MAYAPUR)
|
3401004000NRG23060520220198134
|
06/05/2022
|
RAJESH GANJHU
|
3401004WL008302
|
RAJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005599
|
|
RAJESHGANJHU
|
()
|
524
|
KHELARI
|
JH-01-004-017-002/1571 (MAYAPUR)
|
3401004000NRG23060520220196947
|
06/05/2022
|
PARDHAN KUMAR GANJU
|
3401004WL008281
|
PARDHAN KUMAR GANJU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005602
|
|
PARDHANKUMARGANJU
|
()
|
525
|
KHELARI
|
JH-01-004-017-002/1573 (MAYAPUR)
|
3401004000NRG23060520220198135
|
06/05/2022
|
BRINDERA YADAV
|
3401004WL008302
|
BRINDERA YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005605
|
|
BRINDERAYADAV
|
()
|
526
|
KHELARI
|
JH-01-004-017-002/1580 (MAYAPUR)
|
3401004000NRG23060520220198136
|
06/05/2022
|
LALO DEVI
|
3401004WL008302
|
LALO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005755
|
|
LALODEVI
|
()
|
527
|
KHELARI
|
JH-01-004-017-002/1582 (MAYAPUR)
|
3401004000NRG23060520220198273
|
06/05/2022
|
SUNITA KUMARI
|
3401004WL008304
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005614
|
|
SUNITAKUMARI
|
()
|
528
|
KHELARI
|
JH-01-004-017-002/1583 (MAYAPUR)
|
3401004000NRG23060520220198274
|
06/05/2022
|
SHASHI ORAON
|
3401004WL008304
|
SHASHI ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005613
|
|
SHASHIORAON
|
()
|
529
|
KHELARI
|
JH-01-004-017-002/1593 (MAYAPUR)
|
3401004000NRG23060520220198277
|
06/05/2022
|
Budhni devi
|
3401004WL008304
|
Budhni devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005655
|
|
Budhnidevi
|
()
|
530
|
KHELARI
|
JH-01-004-017-002/1597 (MAYAPUR)
|
3401004000NRG23060520220198137
|
06/05/2022
|
Pramila devi
|
3401004WL008302
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005656
|
|
Pramiladevi
|
()
|
531
|
KHELARI
|
JH-01-004-017-002/1621 (MAYAPUR)
|
3401004000NRG23060520220198138
|
06/05/2022
|
Anmol vardan dhan
|
3401004WL008302
|
Anmol vardan dhan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005658
|
|
Anmolvardandhan
|
()
|
532
|
KHELARI
|
JH-01-004-017-002/1622 (MAYAPUR)
|
3401004000NRG23060520220198139
|
06/05/2022
|
Sunil yadav
|
3401004WL008302
|
Sunil yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005659
|
|
Sunilyadav
|
()
|
533
|
KHELARI
|
JH-01-004-017-003/1109 (MAYAPUR)
|
3401004000NRG23060520220197925
|
06/05/2022
|
SUNITA DEVI
|
3401004WL008299
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005507
|
|
SUNITADEVI
|
()
|
534
|
KHELARI
|
JH-01-004-017-003/1114 (MAYAPUR)
|
3401004000NRG23060520220196954
|
06/05/2022
|
PANKAJ YADAV
|
3401004WL008281
|
PANKAJ YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005510
|
|
PANKAJYADAV
|
()
|
535
|
KHELARI
|
JH-01-004-017-003/1135 (MAYAPUR)
|
3401004000NRG23060520220197930
|
06/05/2022
|
AASHA DEVI
|
3401004WL008299
|
AASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005567
|
|
AASHADEVI
|
()
|
536
|
KHELARI
|
JH-01-004-017-003/114 (MAYAPUR)
|
3401004000NRG23060520220198491
|
06/05/2022
|
LAXMI NARAYAN YADAV
|
3401004WL008308
|
LAXMI NARAYAN YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005752
|
|
LAXMINARAYANYADAV
|
()
|
537
|
KHELARI
|
JH-01-004-017-003/1141 (MAYAPUR)
|
3401004000NRG23060520220196957
|
06/05/2022
|
SARITA DEVI
|
3401004WL008281
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005515
|
|
SARITADEVI
|
()
|
538
|
KHELARI
|
JH-01-004-017-003/1144 (MAYAPUR)
|
3401004000NRG23060520220197931
|
06/05/2022
|
PRADIP GANJHU
|
3401004WL008299
|
PRADIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005511
|
|
PRADIPGANJHU
|
()
|
539
|
KHELARI
|
JH-01-004-017-003/1145 (MAYAPUR)
|
3401004000NRG23060520220197515
|
06/05/2022
|
RITA DEVI
|
3401004WL008292
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005464
|
|
RITADEVI
|
()
|
540
|
KHELARI
|
JH-01-004-017-003/1153 (MAYAPUR)
|
3401004000NRG23060520220196958
|
06/05/2022
|
FULCHAND GANJHU
|
3401004WL008281
|
FULCHAND GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005500
|
|
FULCHANDGANJHU
|
()
|
541
|
KHELARI
|
JH-01-004-017-003/1209 (MAYAPUR)
|
3401004000NRG23060520220198072
|
06/05/2022
|
HOLIKA KUMARI
|
3401004WL008301
|
HOLIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005606
|
|
HOLIKAKUMARI
|
()
|
542
|
KHELARI
|
JH-01-004-017-003/1214 (MAYAPUR)
|
3401004000NRG23060520220197933
|
06/05/2022
|
SABITA DEVI
|
3401004WL008299
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005808
|
|
SABITADEVI
|
()
|
543
|
KHELARI
|
JH-01-004-017-003/1220 (MAYAPUR)
|
3401004000NRG23060520220197518
|
06/05/2022
|
Anand Yadav
|
3401004WL008292
|
Anand Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005651
|
|
AnandYadav
|
()
|
544
|
KHELARI
|
JH-01-004-017-003/1221 (MAYAPUR)
|
3401004000NRG23060520220197519
|
06/05/2022
|
NIRAJ YADAV
|
3401004WL008292
|
NIRAJ YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005650
|
|
NIRAJYADAV
|
()
|
545
|
KHELARI
|
JH-01-004-017-003/1222 (MAYAPUR)
|
3401004000NRG23060520220197520
|
06/05/2022
|
Nikita kumari
|
3401004WL008292
|
Nikita kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005649
|
|
Nikitakumari
|
()
|
546
|
KHELARI
|
JH-01-004-017-003/1225 (MAYAPUR)
|
3401004000NRG23060520220197521
|
06/05/2022
|
Sapna kumari
|
3401004WL008292
|
Sapna kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005748
|
|
Sapnakumari
|
()
|
547
|
KHELARI
|
JH-01-004-017-003/1250 (MAYAPUR)
|
3401004000NRG23060520220196961
|
06/05/2022
|
Urmila devi
|
3401004WL008281
|
Urmila devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005770
|
|
Urmiladevi
|
()
|
548
|
KHELARI
|
JH-01-004-017-003/1259 (MAYAPUR)
|
3401004000NRG23060520220196963
|
06/05/2022
|
Ajay Oraon
|
3401004WL008281
|
Ajay Oraon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005769
|
|
AjayOraon
|
()
|
549
|
KHELARI
|
JH-01-004-017-003/1269 (MAYAPUR)
|
3401004000NRG23060520220198492
|
06/05/2022
|
Dukhni devi
|
3401004WL008308
|
Dukhni devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005811
|
|
Dukhnidevi
|
()
|
550
|
KHELARI
|
JH-01-004-017-003/1271 (MAYAPUR)
|
3401004000NRG23060520220198493
|
06/05/2022
|
Raghu oraon
|
3401004WL008308
|
Raghu oraon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005805
|
|
Raghuoraon
|
()
|
551
|
KHELARI
|
JH-01-004-017-003/1272 (MAYAPUR)
|
3401004000NRG23060520220198494
|
06/05/2022
|
Nilam kumari
|
3401004WL008308
|
Nilam kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005669
|
|
Nilamkumari
|
()
|
552
|
KHELARI
|
JH-01-004-017-003/1273 (MAYAPUR)
|
3401004000NRG23060520220198495
|
06/05/2022
|
Punam Kumari
|
3401004WL008308
|
Punam Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005806
|
|
PunamKumari
|
()
|
553
|
KHELARI
|
JH-01-004-017-003/2254 (MAYAPUR)
|
3401004000NRG23060520220196971
|
06/05/2022
|
Anita devi
|
3401004WL008281
|
Anita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005836
|
|
Anitadevi
|
()
|
554
|
KHELARI
|
JH-01-004-017-003/3 (MAYAPUR)
|
3401004000NRG23060520220197759
|
06/05/2022
|
RAMCHANDRA MUNDA
|
3401004WL008296
|
RAMCHANDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005603
|
|
RAMCHANDRAMUNDA
|
()
|
555
|
KHELARI
|
JH-01-004-017-003/4 (MAYAPUR)
|
3401004000NRG23060520220197761
|
06/05/2022
|
SUSHIL YADAV
|
3401004WL008296
|
SUSHIL YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005607
|
|
SUSHILYADAV
|
()
|
556
|
KHELARI
|
JH-01-004-017-003/423 (MAYAPUR)
|
3401004000NRG23060520220196976
|
06/05/2022
|
fullmani devi
|
3401004WL008281
|
fullmani devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005463
|
|
fullmanidevi
|
()
|
557
|
KHELARI
|
JH-01-004-017-003/46 (MAYAPUR)
|
3401004000NRG23060520220197766
|
06/05/2022
|
RAJ KUMAR MUNDA
|
3401004WL008296
|
RAJ KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005604
|
|
RAJKUMARMUNDA
|
()
|
558
|
KHELARI
|
JH-01-004-017-004/1595 (MAYAPUR)
|
3401004000NRG23060520220197272
|
06/05/2022
|
Rajnish ganjhu
|
3401004WL008286
|
Rajnish ganjhu
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005768
|
|
Rajnishganjhu
|
()
|
559
|
KHELARI
|
JH-01-004-017-004/1617 (MAYAPUR)
|
3401004000NRG23060520220197273
|
06/05/2022
|
Vikash ganju
|
3401004WL008286
|
Vikash ganju
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005807
|
|
Vikashganju
|
()
|
560
|
KHELARI
|
JH-01-004-017-004/1681 (MAYAPUR)
|
3401004000NRG23060520220197274
|
06/05/2022
|
roshni devi
|
3401004WL008286
|
roshni devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005812
|
|
roshnidevi
|
()
|
561
|
KHELARI
|
JH-01-004-017-004/1683 (MAYAPUR)
|
3401004000NRG23060520220197275
|
06/05/2022
|
lalita devi
|
3401004WL008286
|
lalita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005813
|
|
lalitadevi
|
()
|
562
|
KHELARI
|
JH-01-004-017-005/1639 (MAYAPUR)
|
3401004000NRG23060520220198281
|
06/05/2022
|
Jems kujur
|
3401004WL008304
|
Jems kujur
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005835
|
|
Jemskujur
|
()
|
563
|
KHELARI
|
JH-01-004-017-005/1745 (MAYAPUR)
|
3401004000NRG23060520220198163
|
06/05/2022
|
Sunil Kumar kujur
|
3401004WL008302
|
Sunil Kumar kujur
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005657
|
|
SunilKumarkujur
|
()
|
564
|
KHELARI
|
JH-01-004-017-005/1791 (MAYAPUR)
|
3401004000NRG23060520220198165
|
06/05/2022
|
Sosan pentoni
|
3401004WL008302
|
Sosan pentoni
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005740
|
|
Sosanpentoni
|
()
|
565
|
KHELARI
|
JH-01-004-017-005/214 (MAYAPUR)
|
3401004000NRG23060520220197946
|
06/05/2022
|
Fulmani kumari
|
3401004WL008299
|
Fulmani kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224005753
|
|
Fulmanikumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269640
|
269640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711900
|
711900
|
|
|
|
|
|
|
|