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-01-004-002-002/1284 (BAMNE)
|
3401024000NRG23Z030620220372313
|
18/05/2023
|
Ishrat Parveen
|
3401024WL0014057
|
Ishrat Parveen
|
00045
|
BARB0DALTON
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Ishrat Parveen
|
()
|
2
|
KHELARI
|
JH-01-004-002-002/1284 (BAMNE)
|
3401024000NRG23Z030620220372888
|
18/05/2023
|
Ishrat Parveen
|
3401024WL0014058
|
Ishrat Parveen
|
00045
|
BARB0DALTON
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Ishrat Parveen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-002-002/1338 (BAMNE)
|
3401024000NRG23Z030620220372893
|
18/05/2023
|
Mamta Devi
|
3401024WL0014058
|
Mamta Devi
|
00045
|
BARB0DBPTRU
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Mamta Devi
|
()
|
4
|
KHELARI
|
JH-01-004-002-002/1338 (BAMNE)
|
3401024000NRG23Z030620220372317
|
18/05/2023
|
Mamta Devi
|
3401024WL0014057
|
Mamta Devi
|
00045
|
BARB0DBPTRU
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Mamta Devi
|
()
|
5
|
KHELARI
|
JH-01-004-002-002/1347 (BAMNE)
|
3401024000NRG23Z030620220372319
|
18/05/2023
|
Nisha Kumari
|
3401024WL0014057
|
Nisha Kumari
|
00045
|
BARB0DBPTRU
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Nisha Kumari
|
()
|
6
|
KHELARI
|
JH-01-004-002-002/1347 (BAMNE)
|
3401024000NRG23Z030620220372896
|
18/05/2023
|
Nisha Kumari
|
3401024WL0014058
|
Nisha Kumari
|
00045
|
BARB0DBPTRU
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Nisha Kumari
|
()
|
7
|
KHELARI
|
JH-01-004-002-002/1356 (BAMNE)
|
3401024000NRG23Z030620220372900
|
18/05/2023
|
Manisha Kumari
|
3401024WL0014058
|
Manisha Kumari
|
00045
|
BARB0DBPTRU
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Manisha Kumari
|
()
|
8
|
KHELARI
|
JH-01-004-002-002/1356 (BAMNE)
|
3401024000NRG23Z030620220372323
|
18/05/2023
|
Manisha Kumari
|
3401024WL0014057
|
Manisha Kumari
|
00045
|
BARB0DBPTRU
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Manisha Kumari
|
()
|
9
|
KHELARI
|
JH-01-004-002-002/1357 (BAMNE)
|
3401024000NRG23Z030620220372324
|
18/05/2023
|
Lakshmi Kumari
|
3401024WL0014057
|
Lakshmi Kumari
|
00045
|
BARB0DBPTRU
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Lakshmi Kumari
|
()
|
10
|
KHELARI
|
JH-01-004-002-002/1357 (BAMNE)
|
3401024000NRG23Z030620220372901
|
18/05/2023
|
Lakshmi Kumari
|
3401024WL0014058
|
Lakshmi Kumari
|
00045
|
BARB0DBPTRU
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Lakshmi Kumari
|
()
|
11
|
KHELARI
|
JH-01-004-002-002/1358 (BAMNE)
|
3401024000NRG23Z030620220372902
|
18/05/2023
|
Neetu Kumari
|
3401024WL0014059
|
Neetu Kumari
|
00045
|
BARB0DBPTRU
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Neetu Kumari
|
()
|
12
|
KHELARI
|
JH-01-004-002-002/1358 (BAMNE)
|
3401024000NRG23Z030620220372325
|
18/05/2023
|
Neetu Kumari
|
3401024WL0014057
|
Neetu Kumari
|
00045
|
BARB0DBPTRU
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Neetu Kumari
|
()
|
13
|
KHELARI
|
JH-01-004-002-002/1359 (BAMNE)
|
3401024000NRG23Z030620220372326
|
18/05/2023
|
REKHA DEVI
|
3401024WL0014057
|
REKHA DEVI
|
00045
|
BARB0DBPTRU
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
REKHA DEVI
|
()
|
14
|
KHELARI
|
JH-01-004-002-002/1359 (BAMNE)
|
3401024000NRG23Z030620220372903
|
18/05/2023
|
REKHA DEVI
|
3401024WL0014059
|
REKHA DEVI
|
00045
|
BARB0DBPTRU
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-024-004-002/2904 (CHURI SOUTH)
|
3401024000NRG23Z030620220372843
|
18/05/2023
|
Priya kumari
|
3401024WL0014058
|
Priya kumari
|
00048
|
BKID0004901
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Priya kumari
|
()
|
16
|
KHELARI
|
JH-01-024-004-002/2904 (CHURI SOUTH)
|
3401024000NRG23Z030620220372185
|
18/05/2023
|
Priya kumari
|
3401024WL0014055
|
Priya kumari
|
00048
|
BKID0004901
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Priya kumari
|
()
|
17
|
KHELARI
|
JH-01-024-004-002/2905 (CHURI SOUTH)
|
3401024000NRG23Z030620220372182
|
18/05/2023
|
Alka kumari
|
3401024WL0014055
|
Alka kumari
|
00048
|
BKID0004901
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Alka kumari
|
()
|
18
|
KHELARI
|
JH-01-024-004-002/2905 (CHURI SOUTH)
|
3401024000NRG23Z030620220372844
|
18/05/2023
|
Alka kumari
|
3401024WL0014058
|
Alka kumari
|
00048
|
BKID0004901
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Alka kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-002-002/1329 (BAMNE)
|
3401024000NRG23Z030620220372891
|
18/05/2023
|
Bhumika Kumari
|
3401024WL0014058
|
Bhumika Kumari
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Bhumika Kumari
|
()
|
20
|
KHELARI
|
JH-01-004-002-002/1329 (BAMNE)
|
3401024000NRG23Z030620220372314
|
18/05/2023
|
Bhumika Kumari
|
3401024WL0014057
|
Bhumika Kumari
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Bhumika Kumari
|
()
|
21
|
KHELARI
|
JH-01-004-002-002/1330 (BAMNE)
|
3401024000NRG23Z030620220372316
|
18/05/2023
|
Anshu Priya
|
3401024WL0014057
|
Anshu Priya
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Anshu Priya
|
()
|
22
|
KHELARI
|
JH-01-004-002-002/1330 (BAMNE)
|
3401024000NRG23Z030620220372892
|
18/05/2023
|
Anshu Priya
|
3401024WL0014058
|
Anshu Priya
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Anshu Priya
|
()
|
23
|
KHELARI
|
JH-01-004-002-002/1332 (BAMNE)
|
3401024000NRG23Z030620220372895
|
18/05/2023
|
Dev Kumar
|
3401024WL0014058
|
Dev Kumar
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Dev Kumar
|
()
|
24
|
KHELARI
|
JH-01-004-002-002/1332 (BAMNE)
|
3401024000NRG23Z030620220372315
|
18/05/2023
|
Dev Kumar
|
3401024WL0014057
|
Dev Kumar
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Dev Kumar
|
()
|
25
|
KHELARI
|
JH-01-004-002-002/1339 (BAMNE)
|
3401024000NRG23Z030620220372318
|
18/05/2023
|
Anupriya
|
3401024WL0014057
|
Anupriya
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Anupriya
|
()
|
26
|
KHELARI
|
JH-01-004-002-002/1339 (BAMNE)
|
3401024000NRG23Z030620220372894
|
18/05/2023
|
Anupriya
|
3401024WL0014058
|
Anupriya
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Anupriya
|
()
|
27
|
KHELARI
|
JH-01-004-002-002/1352 (BAMNE)
|
3401024000NRG23Z030620220372897
|
18/05/2023
|
Kamini Kumari
|
3401024WL0014058
|
Kamini Kumari
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Kamini Kumari
|
()
|
28
|
KHELARI
|
JH-01-004-002-002/1352 (BAMNE)
|
3401024000NRG23Z030620220372320
|
18/05/2023
|
Kamini Kumari
|
3401024WL0014057
|
Kamini Kumari
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Kamini Kumari
|
()
|
29
|
KHELARI
|
JH-01-004-002-002/1354 (BAMNE)
|
3401024000NRG23Z030620220372321
|
18/05/2023
|
Pallavi Kumari
|
3401024WL0014057
|
Pallavi Kumari
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Pallavi Kumari
|
()
|
30
|
KHELARI
|
JH-01-004-002-002/1354 (BAMNE)
|
3401024000NRG23Z030620220372898
|
18/05/2023
|
Pallavi Kumari
|
3401024WL0014058
|
Pallavi Kumari
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Pallavi Kumari
|
()
|
31
|
KHELARI
|
JH-01-004-002-002/1355 (BAMNE)
|
3401024000NRG23Z030620220372899
|
18/05/2023
|
Anshu Kumar Kesari
|
3401024WL0014058
|
Anshu Kumar Kesari
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Anshu Kumar Kesari
|
()
|
32
|
KHELARI
|
JH-01-004-002-002/1355 (BAMNE)
|
3401024000NRG23Z030620220372322
|
18/05/2023
|
Anshu Kumar Kesari
|
3401024WL0014057
|
Anshu Kumar Kesari
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Anshu Kumar Kesari
|
()
|
33
|
KHELARI
|
JH-01-004-004-001/1339 (BUKBUKA)
|
3401024000NRG23Z030620220372870
|
18/05/2023
|
KALAVATI EKKA
|
3401024WL0014058
|
KALAVATI EKKA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KALAVATI EKKA
|
()
|
34
|
KHELARI
|
JH-01-004-004-001/1597 (BUKBUKA)
|
3401024000NRG23Z030620220372539
|
18/05/2023
|
SARJU PRASAD KESHRI
|
3401024WL0014057
|
SARJU PRASAD KESHRI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SARJU PRASAD KESHRI
|
()
|
35
|
KHELARI
|
JH-01-004-004-001/1598 (BUKBUKA)
|
3401024000NRG23Z030620220372540
|
18/05/2023
|
ADESH KUMAR KESHRI
|
3401024WL0014057
|
ADESH KUMAR KESHRI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ADESH KUMAR KESHRI
|
()
|
36
|
KHELARI
|
JH-01-004-004-001/1598 (BUKBUKA)
|
3401024000NRG23Z030620220373129
|
18/05/2023
|
ADESH KUMAR KESHRI
|
3401024WL0014059
|
ADESH KUMAR KESHRI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ADESH KUMAR KESHRI
|
()
|
37
|
KHELARI
|
JH-01-004-004-001/1602 (BUKBUKA)
|
3401024000NRG23Z030620220373130
|
18/05/2023
|
ABHAY KUMAR
|
3401024WL0014059
|
ABHAY KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ABHAY KUMAR
|
()
|
38
|
KHELARI
|
JH-01-004-004-001/1602 (BUKBUKA)
|
3401024000NRG23Z030620220372541
|
18/05/2023
|
ABHAY KUMAR
|
3401024WL0014057
|
ABHAY KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ABHAY KUMAR
|
()
|
39
|
KHELARI
|
JH-01-004-004-001/1603 (BUKBUKA)
|
3401024000NRG23Z030620220372542
|
18/05/2023
|
AKSHAY KUMAR
|
3401024WL0014057
|
AKSHAY KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
AKSHAY KUMAR
|
()
|
40
|
KHELARI
|
JH-01-004-004-001/1603 (BUKBUKA)
|
3401024000NRG23Z030620220373131
|
18/05/2023
|
AKSHAY KUMAR
|
3401024WL0014059
|
AKSHAY KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
AKSHAY KUMAR
|
()
|
41
|
KHELARI
|
JH-01-004-004-001/1605 (BUKBUKA)
|
3401024000NRG23Z030620220373132
|
18/05/2023
|
MANOJ KUMAR
|
3401024WL0014059
|
MANOJ KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MANOJ KUMAR
|
()
|
42
|
KHELARI
|
JH-01-004-004-001/1605 (BUKBUKA)
|
3401024000NRG23Z030620220372543
|
18/05/2023
|
MANOJ KUMAR
|
3401024WL0014057
|
MANOJ KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MANOJ KUMAR
|
()
|
43
|
KHELARI
|
JH-01-004-004-001/1816 (BUKBUKA)
|
3401024000NRG23Z030620220372329
|
18/05/2023
|
UMESH RAM
|
3401024WL0014057
|
UMESH RAM
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
UMESH RAM
|
()
|
44
|
KHELARI
|
JH-01-004-004-001/1816 (BUKBUKA)
|
3401024000NRG23Z030620220372857
|
18/05/2023
|
UMESH RAM
|
3401024WL0014058
|
UMESH RAM
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
UMESH RAM
|
()
|
45
|
KHELARI
|
JH-01-004-004-001/1820 (BUKBUKA)
|
3401024000NRG23Z030620220372873
|
18/05/2023
|
RENU KUMARI
|
3401024WL0014058
|
RENU KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RENU KUMARI
|
()
|
46
|
KHELARI
|
JH-01-004-004-001/1820 (BUKBUKA)
|
3401024000NRG23Z030620220372332
|
18/05/2023
|
RENU KUMARI
|
3401024WL0014057
|
RENU KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RENU KUMARI
|
()
|
47
|
KHELARI
|
JH-01-004-004-001/1821 (BUKBUKA)
|
3401024000NRG23Z030620220372333
|
18/05/2023
|
AITMA DEVI
|
3401024WL0014057
|
AITMA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
AITMA DEVI
|
()
|
48
|
KHELARI
|
JH-01-004-004-001/1821 (BUKBUKA)
|
3401024000NRG23Z030620220372874
|
18/05/2023
|
AITMA DEVI
|
3401024WL0014058
|
AITMA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
AITMA DEVI
|
()
|
49
|
KHELARI
|
JH-01-004-004-001/1825 (BUKBUKA)
|
3401024000NRG23Z030620220372876
|
18/05/2023
|
GULAM RABBANI
|
3401024WL0014058
|
GULAM RABBANI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
GULAM RABBANI
|
()
|
50
|
KHELARI
|
JH-01-004-004-001/1825 (BUKBUKA)
|
3401024000NRG23Z030620220372335
|
18/05/2023
|
GULAM RABBANI
|
3401024WL0014057
|
GULAM RABBANI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
GULAM RABBANI
|
()
|
51
|
KHELARI
|
JH-01-004-004-001/898 (BUKBUKA)
|
3401024000NRG23Z030620220372878
|
18/05/2023
|
JIVAN KUMAR RAJAK
|
3401024WL0014058
|
JIVAN KUMAR RAJAK
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
JIVAN KUMAR RAJAK
|
()
|
52
|
KHELARI
|
JH-01-004-014-001/2277 (KHALARI)
|
3401024000NRG23Z180320231994721
|
18/05/2023
|
PUNAM KUMARI
|
3401024WL0112436
|
PUNAM KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PUNAM KUMARI
|
()
|
53
|
KHELARI
|
JH-01-024-002-001/1043 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373083
|
18/05/2023
|
ANITA DEVI
|
3401024WL0014059
|
ANITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ANITA DEVI
|
()
|
54
|
KHELARI
|
JH-01-024-002-001/1045 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373085
|
18/05/2023
|
ARTI DEVI
|
3401024WL0014059
|
ARTI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ARTI DEVI
|
()
|
55
|
KHELARI
|
JH-01-024-002-001/1068 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372860
|
18/05/2023
|
Krishna choudhary
|
3401024WL0014058
|
Krishna choudhary
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Krishna choudhary
|
()
|
56
|
KHELARI
|
JH-01-024-002-001/1307 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372613
|
18/05/2023
|
SUMIT KUMAR GUPTA
|
3401024WL0014058
|
SUMIT KUMAR GUPTA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SUMIT KUMAR GUPTA
|
()
|
57
|
KHELARI
|
JH-01-024-002-001/624 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372910
|
18/05/2023
|
AMRAWATI DEVI
|
3401024WL0014059
|
AMRAWATI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
AMRAWATI DEVI
|
()
|
58
|
KHELARI
|
JH-01-024-002-001/624 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372909
|
18/05/2023
|
RAMESHWAR SHARMA
|
3401024WL0014059
|
RAMESHWAR SHARMA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAMESHWAR SHARMA
|
()
|
59
|
KHELARI
|
JH-01-024-002-001/887 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372632
|
18/05/2023
|
AMIT KUMAR
|
3401024WL0014058
|
AMIT KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
AMIT KUMAR
|
()
|
60
|
KHELARI
|
JH-01-024-002-001/892 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372634
|
18/05/2023
|
PRANAV KUMAR
|
3401024WL0014058
|
PRANAV KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PRANAV KUMAR
|
()
|
61
|
KHELARI
|
JH-01-024-002-001/935 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372534
|
18/05/2023
|
AKHILESH KUMAR
|
3401024WL0014057
|
AKHILESH KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
AKHILESH KUMAR
|
()
|
62
|
KHELARI
|
JH-01-024-002-001/935 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373079
|
18/05/2023
|
AKHILESH KUMAR
|
3401024WL0014059
|
AKHILESH KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
AKHILESH KUMAR
|
()
|
63
|
KHELARI
|
JH-01-024-002-001/941 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373076
|
18/05/2023
|
SANJAY KUMAR KESHRI
|
3401024WL0014059
|
SANJAY KUMAR KESHRI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SANJAY KUMAR KESHRI
|
()
|
64
|
KHELARI
|
JH-01-024-002-001/941 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372535
|
18/05/2023
|
SANJAY KUMAR KESHRI
|
3401024WL0014057
|
SANJAY KUMAR KESHRI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SANJAY KUMAR KESHRI
|
()
|
65
|
KHELARI
|
JH-01-024-002-001/942 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372530
|
18/05/2023
|
NIRMALA DEVI
|
3401024WL0014057
|
NIRMALA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
NIRMALA DEVI
|
()
|
66
|
KHELARI
|
JH-01-024-002-001/943 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372531
|
18/05/2023
|
ANNU KUMARI KESHRI
|
3401024WL0014057
|
ANNU KUMARI KESHRI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ANNU KUMARI KESHRI
|
()
|
67
|
KHELARI
|
JH-01-024-002-001/943 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373077
|
18/05/2023
|
ANNU KUMARI KESHRI
|
3401024WL0014059
|
ANNU KUMARI KESHRI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ANNU KUMARI KESHRI
|
()
|
68
|
KHELARI
|
JH-01-024-002-001/944 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372532
|
18/05/2023
|
NITESH KUMAR KESHRI
|
3401024WL0014057
|
NITESH KUMAR KESHRI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
NITESH KUMAR KESHRI
|
()
|
69
|
KHELARI
|
JH-01-024-004-001/2537 (CHURI SOUTH)
|
3401024000NRG23Z180320231994717
|
18/05/2023
|
ROHIT KUMAR
|
3401024WL0112436
|
ROHIT KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ROHIT KUMAR
|
()
|
70
|
KHELARI
|
JH-01-024-004-001/2539 (CHURI SOUTH)
|
3401024000NRG23Z030620220372598
|
18/05/2023
|
SUNITA DEVI
|
3401024WL0014057
|
SUNITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SUNITA DEVI
|
()
|
71
|
KHELARI
|
JH-01-024-004-001/2833 (CHURI SOUTH)
|
3401024000NRG23Z030620220372582
|
18/05/2023
|
PRITI DEVI
|
3401024WL0014057
|
PRITI DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PRITI DEVI
|
()
|
72
|
KHELARI
|
JH-01-024-004-001/2835 (CHURI SOUTH)
|
3401024000NRG23Z120720220631286
|
18/05/2023
|
KHUSHBU KUMARI
|
3401024WL0022744
|
KHUSHBU KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KHUSHBU KUMARI
|
()
|
73
|
KHELARI
|
JH-01-024-004-001/2846 (CHURI SOUTH)
|
3401024000NRG23Z030620220372581
|
18/05/2023
|
LALI DEVI
|
3401024WL0014057
|
LALI DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
19/05/2023
|
|
S15203317
|
|
LALI DEVI
|
()
|
74
|
KHELARI
|
JH-01-024-004-001/2848 (CHURI SOUTH)
|
3401024000NRG23Z030620220372509
|
18/05/2023
|
POOJA KUMARI
|
3401024WL0014057
|
POOJA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
POOJA KUMARI
|
()
|
75
|
KHELARI
|
JH-01-024-004-001/2849 (CHURI SOUTH)
|
3401024000NRG23Z030620220372510
|
18/05/2023
|
KUNTI DEVI
|
3401024WL0014057
|
KUNTI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KUNTI DEVI
|
()
|
76
|
KHELARI
|
JH-01-024-004-001/2850 (CHURI SOUTH)
|
3401024000NRG23Z030620220372511
|
18/05/2023
|
GUNJA DEVI
|
3401024WL0014057
|
GUNJA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
GUNJA DEVI
|
()
|
77
|
KHELARI
|
JH-01-024-004-001/2855 (CHURI SOUTH)
|
3401024000NRG23Z030620220372512
|
18/05/2023
|
ARJUN KUMAR
|
3401024WL0014057
|
ARJUN KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ARJUN KUMAR
|
()
|
78
|
KHELARI
|
JH-01-024-004-001/2864 (CHURI SOUTH)
|
3401024000NRG23Z030620220372586
|
18/05/2023
|
RAMA DEVI
|
3401024WL0014057
|
RAMA DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAMA DEVI
|
()
|
79
|
KHELARI
|
JH-01-024-004-001/2868 (CHURI SOUTH)
|
3401024000NRG23Z030620220372588
|
18/05/2023
|
PARMESHWAR YADEV
|
3401024WL0014057
|
PARMESHWAR YADEV
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PARMESHWAR YADEV
|
()
|
80
|
KHELARI
|
JH-01-024-004-001/416 (CHURI SOUTH)
|
3401024000NRG23Z030620220372936
|
18/05/2023
|
SONI DEVI
|
3401024WL0014059
|
SONI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SONI DEVI
|
()
|
81
|
KHELARI
|
JH-01-024-004-001/422 (CHURI SOUTH)
|
3401024000NRG23Z030620220372937
|
18/05/2023
|
MANOJ CHOUHAN
|
3401024WL0014059
|
MANOJ CHOUHAN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MANOJ CHOUHAN
|
()
|
82
|
KHELARI
|
JH-01-024-004-001/426 (CHURI SOUTH)
|
3401024000NRG23Z030620220372941
|
18/05/2023
|
UPENDRA KUMAR CHOUHAN
|
3401024WL0014059
|
UPENDRA KUMAR CHOUHAN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
UPENDRA KUMAR CHOUHAN
|
()
|
83
|
KHELARI
|
JH-01-024-004-001/759 (CHURI SOUTH)
|
3401024000NRG23Z030620220372521
|
18/05/2023
|
RAM AYODHYA CHAOUDHARY
|
3401024WL0014057
|
RAM AYODHYA CHAOUDHARY
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAM AYODHYA CHAOUDHARY
|
()
|
84
|
KHELARI
|
JH-01-024-004-002/1065 (CHURI SOUTH)
|
3401024000NRG23Z030620220372271
|
18/05/2023
|
ANOD YADAV
|
3401024WL0014055
|
ANOD YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ANOD YADAV
|
()
|
85
|
KHELARI
|
JH-01-024-004-002/1081 (CHURI SOUTH)
|
3401024000NRG23Z030620220372568
|
18/05/2023
|
BHOLA YADAV
|
3401024WL0014057
|
BHOLA YADAV
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
19/05/2023
|
|
S15203317
|
|
BHOLA YADAV
|
()
|
86
|
KHELARI
|
JH-01-024-004-002/1088 (CHURI SOUTH)
|
3401024000NRG23Z030620220372265
|
18/05/2023
|
SURENDRA MAHTO
|
3401024WL0014055
|
SURENDRA MAHTO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SURENDRA MAHTO
|
()
|
87
|
KHELARI
|
JH-01-024-004-002/1265 (CHURI SOUTH)
|
3401024000NRG23Z030620220372522
|
18/05/2023
|
BHUNESHWAR MAHTO
|
3401024WL0014057
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
BHUNESHWAR MAHTO
|
()
|
88
|
KHELARI
|
JH-01-024-004-002/13 (CHURI SOUTH)
|
3401024000NRG23Z030620220373260
|
18/05/2023
|
KULDEEP MUNDA
|
3401024WL0014061
|
KULDEEP MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KULDEEP MUNDA
|
()
|
89
|
KHELARI
|
JH-01-024-004-002/1362 (CHURI SOUTH)
|
3401024000NRG23Z030620220372565
|
18/05/2023
|
Mira Devi
|
3401024WL0014057
|
Mira Devi
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Mira Devi
|
()
|
90
|
KHELARI
|
JH-01-024-004-002/1369 (CHURI SOUTH)
|
3401024000NRG23Z030620220372523
|
18/05/2023
|
SHIVDEV MAHTO
|
3401024WL0014057
|
SHIVDEV MAHTO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SHIVDEV MAHTO
|
()
|
91
|
KHELARI
|
JH-01-024-004-002/1445 (CHURI SOUTH)
|
3401024000NRG23Z180320231994718
|
18/05/2023
|
NEHA DEVI
|
3401024WL0112436
|
NEHA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
NEHA DEVI
|
()
|
92
|
KHELARI
|
JH-01-024-004-002/1451 (CHURI SOUTH)
|
3401024000NRG23Z030620220372948
|
18/05/2023
|
Akash Kumar Ray
|
3401024WL0014059
|
Akash Kumar Ray
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Akash Kumar Ray
|
()
|
93
|
KHELARI
|
JH-01-024-004-002/1453 (CHURI SOUTH)
|
3401024000NRG23Z030620220372949
|
18/05/2023
|
Amrawati Devi
|
3401024WL0014059
|
Amrawati Devi
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Amrawati Devi
|
()
|
94
|
KHELARI
|
JH-01-024-004-002/1454 (CHURI SOUTH)
|
3401024000NRG23Z030620220372950
|
18/05/2023
|
Bimla Devi
|
3401024WL0014059
|
Bimla Devi
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Bimla Devi
|
()
|
95
|
KHELARI
|
JH-01-024-004-002/1455 (CHURI SOUTH)
|
3401024000NRG23Z030620220372951
|
18/05/2023
|
Nandlal Yadav
|
3401024WL0014059
|
Nandlal Yadav
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Nandlal Yadav
|
()
|
96
|
KHELARI
|
JH-01-024-004-002/1457 (CHURI SOUTH)
|
3401024000NRG23Z030620220372952
|
18/05/2023
|
Laxmi Devi
|
3401024WL0014059
|
Laxmi Devi
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Laxmi Devi
|
()
|
97
|
KHELARI
|
JH-01-024-004-002/1502 (CHURI SOUTH)
|
3401024000NRG23Z030620220372953
|
18/05/2023
|
LALU MAHTO
|
3401024WL0014059
|
LALU MAHTO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
LALU MAHTO
|
()
|
98
|
KHELARI
|
JH-01-024-004-002/1537 (CHURI SOUTH)
|
3401024000NRG23Z030620220372956
|
18/05/2023
|
RADHA DEVI
|
3401024WL0014059
|
RADHA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RADHA DEVI
|
()
|
99
|
KHELARI
|
JH-01-024-004-002/158 (CHURI SOUTH)
|
3401024000NRG23Z030620220372957
|
18/05/2023
|
PRABHU YADAV
|
3401024WL0014059
|
PRABHU YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PRABHU YADAV
|
()
|
100
|
KHELARI
|
JH-01-024-004-002/160 (CHURI SOUTH)
|
3401024000NRG23Z030620220372961
|
18/05/2023
|
GOPI YADAV
|
3401024WL0014059
|
GOPI YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
GOPI YADAV
|
()
|
101
|
KHELARI
|
JH-01-024-004-002/1602 (CHURI SOUTH)
|
3401024000NRG23Z030620220372524
|
18/05/2023
|
FULESHWAR YADAV
|
3401024WL0014057
|
FULESHWAR YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
FULESHWAR YADAV
|
()
|
102
|
KHELARI
|
JH-01-024-004-002/1603 (CHURI SOUTH)
|
3401024000NRG23Z030620220372966
|
18/05/2023
|
MADAN MUNDA
|
3401024WL0014059
|
MADAN MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MADAN MUNDA
|
()
|
103
|
KHELARI
|
JH-01-024-004-002/1608 (CHURI SOUTH)
|
3401024000NRG23Z030620220372525
|
18/05/2023
|
NAGEHWAR YADAV
|
3401024WL0014057
|
NAGEHWAR YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
NAGEHWAR YADAV
|
()
|
104
|
KHELARI
|
JH-01-024-004-002/161 (CHURI SOUTH)
|
3401024000NRG23Z030620220372967
|
18/05/2023
|
KAMLESH YADAV
|
3401024WL0014059
|
KAMLESH YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KAMLESH YADAV
|
()
|
105
|
KHELARI
|
JH-01-024-004-002/1633 (CHURI SOUTH)
|
3401024000NRG23Z030620220372963
|
18/05/2023
|
RAJU YADAV
|
3401024WL0014059
|
RAJU YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAJU YADAV
|
()
|
106
|
KHELARI
|
JH-01-024-004-002/1634 (CHURI SOUTH)
|
3401024000NRG23Z030620220372964
|
18/05/2023
|
SHANTI DEVI
|
3401024WL0014059
|
SHANTI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SHANTI DEVI
|
()
|
107
|
KHELARI
|
JH-01-024-004-002/1662 (CHURI SOUTH)
|
3401024000NRG23Z030620220372968
|
18/05/2023
|
FULWANTI DEVI
|
3401024WL0014059
|
FULWANTI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
FULWANTI DEVI
|
()
|
108
|
KHELARI
|
JH-01-024-004-002/1681 (CHURI SOUTH)
|
3401024000NRG23Z030620220372969
|
18/05/2023
|
ANJU DEVI
|
3401024WL0014059
|
ANJU DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ANJU DEVI
|
()
|
109
|
KHELARI
|
JH-01-024-004-002/1705 (CHURI SOUTH)
|
3401024000NRG23Z030620220372231
|
18/05/2023
|
NANDU MAHTO
|
3401024WL0014055
|
NANDU MAHTO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
NANDU MAHTO
|
()
|
110
|
KHELARI
|
JH-01-024-004-002/1708 (CHURI SOUTH)
|
3401024000NRG23Z030620220372232
|
18/05/2023
|
RUPA DEVI
|
3401024WL0014055
|
RUPA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RUPA DEVI
|
()
|
111
|
KHELARI
|
JH-01-024-004-002/1723 (CHURI SOUTH)
|
3401024000NRG23Z030620220372237
|
18/05/2023
|
PIYASO DEVI
|
3401024WL0014055
|
PIYASO DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PIYASO DEVI
|
()
|
112
|
KHELARI
|
JH-01-024-004-002/1738 (CHURI SOUTH)
|
3401024000NRG23Z030620220372973
|
18/05/2023
|
Chhatiya Devi
|
3401024WL0014059
|
Chhatiya Devi
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Chhatiya Devi
|
()
|
113
|
KHELARI
|
JH-01-024-004-002/1742 (CHURI SOUTH)
|
3401024000NRG23Z030620220372974
|
18/05/2023
|
Satish Kumar Chouhan
|
3401024WL0014059
|
Satish Kumar Chouhan
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Satish Kumar Chouhan
|
()
|
114
|
KHELARI
|
JH-01-024-004-002/1790 (CHURI SOUTH)
|
3401024000NRG23Z030620220373262
|
18/05/2023
|
TAKDEER LOHRA
|
3401024WL0014061
|
TAKDEER LOHRA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
TAKDEER LOHRA
|
()
|
115
|
KHELARI
|
JH-01-024-004-002/1806 (CHURI SOUTH)
|
3401024000NRG23Z030620220372981
|
18/05/2023
|
Raj Kumar Singh
|
3401024WL0014059
|
Raj Kumar Singh
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Raj Kumar Singh
|
()
|
116
|
KHELARI
|
JH-01-024-004-002/1959 (CHURI SOUTH)
|
3401024000NRG23Z030620220372982
|
18/05/2023
|
PUNAM DEVI
|
3401024WL0014059
|
PUNAM DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PUNAM DEVI
|
()
|
117
|
KHELARI
|
JH-01-024-004-002/1959 (CHURI SOUTH)
|
3401024000NRG23Z030620220372222
|
18/05/2023
|
PUNAM DEVI
|
3401024WL0014055
|
PUNAM DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PUNAM DEVI
|
()
|
118
|
KHELARI
|
JH-01-024-004-002/1962 (CHURI SOUTH)
|
3401024000NRG23Z030620220372223
|
18/05/2023
|
SATRUDHAN KUMAR
|
3401024WL0014055
|
SATRUDHAN KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SATRUDHAN KUMAR
|
()
|
119
|
KHELARI
|
JH-01-024-004-002/1962 (CHURI SOUTH)
|
3401024000NRG23Z030620220372983
|
18/05/2023
|
SATRUDHAN KUMAR
|
3401024WL0014059
|
SATRUDHAN KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SATRUDHAN KUMAR
|
()
|
120
|
KHELARI
|
JH-01-024-004-002/2004 (CHURI SOUTH)
|
3401024000NRG23Z030620220372218
|
18/05/2023
|
BOBBY YADAV
|
3401024WL0014055
|
BOBBY YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
BOBBY YADAV
|
()
|
121
|
KHELARI
|
JH-01-024-004-002/2070 (CHURI SOUTH)
|
3401024000NRG23Z030620220372219
|
18/05/2023
|
PUJA KUMARI
|
3401024WL0014055
|
PUJA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PUJA KUMARI
|
()
|
122
|
KHELARI
|
JH-01-024-004-002/2070 (CHURI SOUTH)
|
3401024000NRG23Z030620220372986
|
18/05/2023
|
PUJA KUMARI
|
3401024WL0014059
|
PUJA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PUJA KUMARI
|
()
|
123
|
KHELARI
|
JH-01-024-004-002/2209 (CHURI SOUTH)
|
3401024000NRG23Z030620220372993
|
18/05/2023
|
RAVI KUMAR
|
3401024WL0014059
|
RAVI KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAVI KUMAR
|
()
|
124
|
KHELARI
|
JH-01-024-004-002/2216 (CHURI SOUTH)
|
3401024000NRG23Z030620220372996
|
18/05/2023
|
KUNDAN KUMAR
|
3401024WL0014059
|
KUNDAN KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KUNDAN KUMAR
|
()
|
125
|
KHELARI
|
JH-01-024-004-002/2217 (CHURI SOUTH)
|
3401024000NRG23Z030620220372999
|
18/05/2023
|
SAVITRI DEVI
|
3401024WL0014059
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SAVITRI DEVI
|
()
|
126
|
KHELARI
|
JH-01-024-004-002/2220 (CHURI SOUTH)
|
3401024000NRG23Z030620220372997
|
18/05/2023
|
BHIM YADAV
|
3401024WL0014059
|
BHIM YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
BHIM YADAV
|
()
|
127
|
KHELARI
|
JH-01-024-004-002/2224 (CHURI SOUTH)
|
3401024000NRG23Z030620220373001
|
18/05/2023
|
SOBTI DEVI
|
3401024WL0014059
|
SOBTI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SOBTI DEVI
|
()
|
128
|
KHELARI
|
JH-01-024-004-002/2224 (CHURI SOUTH)
|
3401024000NRG23Z030620220372217
|
18/05/2023
|
SOBTI DEVI
|
3401024WL0014055
|
SOBTI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SOBTI DEVI
|
()
|
129
|
KHELARI
|
JH-01-024-004-002/2259 (CHURI SOUTH)
|
3401024000NRG23Z030620220373008
|
18/05/2023
|
MANTI DEVI
|
3401024WL0014059
|
MANTI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MANTI DEVI
|
()
|
130
|
KHELARI
|
JH-01-024-004-002/2285 (CHURI SOUTH)
|
3401024000NRG23Z030620220373014
|
18/05/2023
|
BIRSHA MUNDA
|
3401024WL0014059
|
BIRSHA MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
BIRSHA MUNDA
|
()
|
131
|
KHELARI
|
JH-01-024-004-002/2353 (CHURI SOUTH)
|
3401024000NRG23Z030620220372526
|
18/05/2023
|
AYANSH RAJ
|
3401024WL0014057
|
AYANSH RAJ
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
AYANSH RAJ
|
()
|
132
|
KHELARI
|
JH-01-024-004-002/2353 (CHURI SOUTH)
|
3401024000NRG23Z030620220373065
|
18/05/2023
|
AYANSH RAJ
|
3401024WL0014059
|
AYANSH RAJ
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
AYANSH RAJ
|
()
|
133
|
KHELARI
|
JH-01-024-004-002/2355 (CHURI SOUTH)
|
3401024000NRG23Z030620220373023
|
18/05/2023
|
MUNNI DEVI
|
3401024WL0014059
|
MUNNI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MUNNI DEVI
|
()
|
134
|
KHELARI
|
JH-01-024-004-002/2357 (CHURI SOUTH)
|
3401024000NRG23Z030620220373024
|
18/05/2023
|
DAYANAND KUMAR SHARMA
|
3401024WL0014059
|
DAYANAND KUMAR SHARMA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
DAYANAND KUMAR SHARMA
|
()
|
135
|
KHELARI
|
JH-01-024-004-002/2358 (CHURI SOUTH)
|
3401024000NRG23Z030620220373025
|
18/05/2023
|
SANJU DEVI
|
3401024WL0014059
|
SANJU DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SANJU DEVI
|
()
|
136
|
KHELARI
|
JH-01-024-004-002/2362 (CHURI SOUTH)
|
3401024000NRG23Z030620220373062
|
18/05/2023
|
RAJESH MUNDA
|
3401024WL0014059
|
RAJESH MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAJESH MUNDA
|
()
|
137
|
KHELARI
|
JH-01-024-004-002/2386 (CHURI SOUTH)
|
3401024000NRG23Z030620220373019
|
18/05/2023
|
CHANDRA MANI DEVI
|
3401024WL0014059
|
CHANDRA MANI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
CHANDRA MANI DEVI
|
()
|
138
|
KHELARI
|
JH-01-024-004-002/2386 (CHURI SOUTH)
|
3401024000NRG23Z030620220372215
|
18/05/2023
|
CHANDRA MANI DEVI
|
3401024WL0014055
|
CHANDRA MANI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
CHANDRA MANI DEVI
|
()
|
139
|
KHELARI
|
JH-01-024-004-002/2390 (CHURI SOUTH)
|
3401024000NRG23Z030620220372210
|
18/05/2023
|
PAYAL KUMARI
|
3401024WL0014055
|
PAYAL KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PAYAL KUMARI
|
()
|
140
|
KHELARI
|
JH-01-024-004-002/2390 (CHURI SOUTH)
|
3401024000NRG23Z030620220373020
|
18/05/2023
|
PAYAL KUMARI
|
3401024WL0014059
|
PAYAL KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PAYAL KUMARI
|
()
|
141
|
KHELARI
|
JH-01-024-004-002/2392 (CHURI SOUTH)
|
3401024000NRG23Z030620220373021
|
18/05/2023
|
ANITA DEVI
|
3401024WL0014059
|
ANITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ANITA DEVI
|
()
|
142
|
KHELARI
|
JH-01-024-004-002/2392 (CHURI SOUTH)
|
3401024000NRG23Z030620220372211
|
18/05/2023
|
ANITA DEVI
|
3401024WL0014055
|
ANITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ANITA DEVI
|
()
|
143
|
KHELARI
|
JH-01-024-004-002/2433 (CHURI SOUTH)
|
3401024000NRG23Z030620220373034
|
18/05/2023
|
Karan Kumar
|
3401024WL0014059
|
Karan Kumar
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Karan Kumar
|
()
|
144
|
KHELARI
|
JH-01-024-004-002/2465 (CHURI SOUTH)
|
3401024000NRG23Z030620220373041
|
18/05/2023
|
SHEKH SABBIR
|
3401024WL0014059
|
SHEKH SABBIR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SHEKH SABBIR
|
()
|
145
|
KHELARI
|
JH-01-024-004-002/2506 (CHURI SOUTH)
|
3401024000NRG23Z030620220372676
|
18/05/2023
|
Asmani kumari
|
3401024WL0014058
|
Asmani kumari
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Asmani kumari
|
()
|
146
|
KHELARI
|
JH-01-024-004-002/2587 (CHURI SOUTH)
|
3401024000NRG23Z030620220372202
|
18/05/2023
|
anurag lwin Roberts
|
3401024WL0014055
|
anurag lwin Roberts
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
anurag lwin Roberts
|
()
|
147
|
KHELARI
|
JH-01-024-004-002/2587 (CHURI SOUTH)
|
3401024000NRG23Z030620220372848
|
18/05/2023
|
anurag lwin Roberts
|
3401024WL0014058
|
anurag lwin Roberts
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
anurag lwin Roberts
|
()
|
148
|
KHELARI
|
JH-01-024-004-002/2588 (CHURI SOUTH)
|
3401024000NRG23Z030620220372849
|
18/05/2023
|
Soniya Roberts
|
3401024WL0014058
|
Soniya Roberts
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Soniya Roberts
|
()
|
149
|
KHELARI
|
JH-01-024-004-002/2588 (CHURI SOUTH)
|
3401024000NRG23Z030620220372203
|
18/05/2023
|
Soniya Roberts
|
3401024WL0014055
|
Soniya Roberts
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Soniya Roberts
|
()
|
150
|
KHELARI
|
JH-01-024-004-002/2589 (CHURI SOUTH)
|
3401024000NRG23Z030620220372850
|
18/05/2023
|
Denis Mayank Roberts
|
3401024WL0014058
|
Denis Mayank Roberts
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Denis Mayank Roberts
|
()
|
151
|
KHELARI
|
JH-01-024-004-002/2590 (CHURI SOUTH)
|
3401024000NRG23Z030620220372851
|
18/05/2023
|
Abhishek Kumar
|
3401024WL0014058
|
Abhishek Kumar
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Abhishek Kumar
|
()
|
152
|
KHELARI
|
JH-01-024-004-002/2590 (CHURI SOUTH)
|
3401024000NRG23Z030620220372204
|
18/05/2023
|
Abhishek Kumar
|
3401024WL0014055
|
Abhishek Kumar
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Abhishek Kumar
|
()
|
153
|
KHELARI
|
JH-01-024-004-002/2591 (CHURI SOUTH)
|
3401024000NRG23Z030620220372205
|
18/05/2023
|
Mahesh Prasad sah
|
3401024WL0014055
|
Mahesh Prasad sah
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Mahesh Prasad sah
|
()
|
154
|
KHELARI
|
JH-01-024-004-002/2591 (CHURI SOUTH)
|
3401024000NRG23Z030620220372852
|
18/05/2023
|
Mahesh Prasad sah
|
3401024WL0014058
|
Mahesh Prasad sah
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Mahesh Prasad sah
|
()
|
155
|
KHELARI
|
JH-01-024-004-002/2593 (CHURI SOUTH)
|
3401024000NRG23Z030620220372854
|
18/05/2023
|
Deepak Kumar
|
3401024WL0014058
|
Deepak Kumar
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Deepak Kumar
|
()
|
156
|
KHELARI
|
JH-01-024-004-002/2593 (CHURI SOUTH)
|
3401024000NRG23Z030620220372207
|
18/05/2023
|
Deepak Kumar
|
3401024WL0014055
|
Deepak Kumar
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Deepak Kumar
|
()
|
157
|
KHELARI
|
JH-01-024-004-002/2606 (CHURI SOUTH)
|
3401024000NRG23Z030620220373050
|
18/05/2023
|
RAMDEV PRAJAPATI
|
3401024WL0014059
|
RAMDEV PRAJAPATI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAMDEV PRAJAPATI
|
()
|
158
|
KHELARI
|
JH-01-024-004-002/2608 (CHURI SOUTH)
|
3401024000NRG23Z030620220373051
|
18/05/2023
|
ASHISH MUNDA
|
3401024WL0014059
|
ASHISH MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ASHISH MUNDA
|
()
|
159
|
KHELARI
|
JH-01-024-004-002/2609 (CHURI SOUTH)
|
3401024000NRG23Z030620220373052
|
18/05/2023
|
DIPAK KUMAR
|
3401024WL0014059
|
DIPAK KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
DIPAK KUMAR
|
()
|
160
|
KHELARI
|
JH-01-024-004-002/2661 (CHURI SOUTH)
|
3401024000NRG23Z030620220373054
|
18/05/2023
|
BABLU MUNDA
|
3401024WL0014059
|
BABLU MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
BABLU MUNDA
|
()
|
161
|
KHELARI
|
JH-01-024-004-002/2665 (CHURI SOUTH)
|
3401024000NRG23Z030620220373057
|
18/05/2023
|
AGHANA MUNDA
|
3401024WL0014059
|
AGHANA MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
AGHANA MUNDA
|
()
|
162
|
KHELARI
|
JH-01-024-004-002/2666 (CHURI SOUTH)
|
3401024000NRG23Z030620220373058
|
18/05/2023
|
SANMATI DEVI
|
3401024WL0014059
|
SANMATI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SANMATI DEVI
|
()
|
163
|
KHELARI
|
JH-01-024-004-002/2669 (CHURI SOUTH)
|
3401024000NRG23Z030620220373059
|
18/05/2023
|
KIRANTI KUMARI
|
3401024WL0014059
|
KIRANTI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KIRANTI KUMARI
|
()
|
164
|
KHELARI
|
JH-01-024-004-002/2671 (CHURI SOUTH)
|
3401024000NRG23Z030620220373060
|
18/05/2023
|
BHOLA MUNDA
|
3401024WL0014059
|
BHOLA MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
BHOLA MUNDA
|
()
|
165
|
KHELARI
|
JH-01-024-004-002/2674 (CHURI SOUTH)
|
3401024000NRG23Z030620220373061
|
18/05/2023
|
RAMESH MUNDA
|
3401024WL0014059
|
RAMESH MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAMESH MUNDA
|
()
|
166
|
KHELARI
|
JH-01-024-004-002/2844 (CHURI SOUTH)
|
3401024000NRG23Z030620220372186
|
18/05/2023
|
Soni Kumari
|
3401024WL0014055
|
Soni Kumari
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Soni Kumari
|
()
|
167
|
KHELARI
|
JH-01-024-004-002/2844 (CHURI SOUTH)
|
3401024000NRG23Z030620220372835
|
18/05/2023
|
Soni Kumari
|
3401024WL0014058
|
Soni Kumari
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Soni Kumari
|
()
|
168
|
KHELARI
|
JH-01-024-004-002/2855 (CHURI SOUTH)
|
3401024000NRG23Z030620220372720
|
18/05/2023
|
BIMLA DEVI
|
3401024WL0014058
|
BIMLA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
BIMLA DEVI
|
()
|
169
|
KHELARI
|
JH-01-024-004-002/286 (CHURI SOUTH)
|
3401024000NRG23Z030620220372836
|
18/05/2023
|
SHYAMSUNDAR GANJHU
|
3401024WL0014058
|
SHYAMSUNDAR GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SHYAMSUNDAR GANJHU
|
()
|
170
|
KHELARI
|
JH-01-024-004-002/2866 (CHURI SOUTH)
|
3401024000NRG23Z030620220372724
|
18/05/2023
|
NAGESHWAR YADAV
|
3401024WL0014058
|
NAGESHWAR YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
NAGESHWAR YADAV
|
()
|
171
|
KHELARI
|
JH-01-024-004-002/2899 (CHURI SOUTH)
|
3401024000NRG23Z030620220372596
|
18/05/2023
|
SUFIYA PRAVEEN
|
3401024WL0014057
|
SUFIYA PRAVEEN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SUFIYA PRAVEEN
|
()
|
172
|
KHELARI
|
JH-01-024-004-002/2901 (CHURI SOUTH)
|
3401024000NRG23Z030620220372184
|
18/05/2023
|
Pratima Devi
|
3401024WL0014055
|
Pratima Devi
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Pratima Devi
|
()
|
173
|
KHELARI
|
JH-01-024-004-002/2901 (CHURI SOUTH)
|
3401024000NRG23Z030620220372842
|
18/05/2023
|
Pratima Devi
|
3401024WL0014058
|
Pratima Devi
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Pratima Devi
|
()
|
174
|
KHELARI
|
JH-01-024-004-002/2913 (CHURI SOUTH)
|
3401024000NRG23Z030620220372845
|
18/05/2023
|
Wasim ahmad
|
3401024WL0014058
|
Wasim ahmad
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Wasim ahmad
|
()
|
175
|
KHELARI
|
JH-01-024-004-002/2978 (CHURI SOUTH)
|
3401024000NRG23Z030620220373075
|
18/05/2023
|
TETARI DEVI
|
3401024WL0014059
|
TETARI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
TETARI DEVI
|
()
|
176
|
KHELARI
|
JH-01-024-004-002/2999 (CHURI SOUTH)
|
3401024000NRG23Z030620220372839
|
18/05/2023
|
Tilak kumar
|
3401024WL0014058
|
Tilak kumar
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Tilak kumar
|
()
|
177
|
KHELARI
|
JH-01-024-004-002/3028 (CHURI SOUTH)
|
3401024000NRG23Z030620220372811
|
18/05/2023
|
MAMTA DEVI
|
3401024WL0014058
|
MAMTA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MAMTA DEVI
|
()
|
178
|
KHELARI
|
JH-01-024-004-002/3028 (CHURI SOUTH)
|
3401024000NRG23Z030620220372146
|
18/05/2023
|
MAMTA DEVI
|
3401024WL0014055
|
MAMTA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MAMTA DEVI
|
()
|
179
|
KHELARI
|
JH-01-024-004-002/3029 (CHURI SOUTH)
|
3401024000NRG23Z030620220372145
|
18/05/2023
|
SHILA DEVI
|
3401024WL0014055
|
SHILA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SHILA DEVI
|
()
|
180
|
KHELARI
|
JH-01-024-004-002/3029 (CHURI SOUTH)
|
3401024000NRG23Z030620220372812
|
18/05/2023
|
SHILA DEVI
|
3401024WL0014058
|
SHILA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SHILA DEVI
|
()
|
181
|
KHELARI
|
JH-01-024-004-002/3030 (CHURI SOUTH)
|
3401024000NRG23Z030620220372810
|
18/05/2023
|
ARYAN KUMAR
|
3401024WL0014058
|
ARYAN KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ARYAN KUMAR
|
()
|
182
|
KHELARI
|
JH-01-024-004-002/3030 (CHURI SOUTH)
|
3401024000NRG23Z030620220372147
|
18/05/2023
|
ARYAN KUMAR
|
3401024WL0014055
|
ARYAN KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ARYAN KUMAR
|
()
|
183
|
KHELARI
|
JH-01-024-004-002/3031 (CHURI SOUTH)
|
3401024000NRG23Z030620220372148
|
18/05/2023
|
PUJA KUMARI
|
3401024WL0014055
|
PUJA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PUJA KUMARI
|
()
|
184
|
KHELARI
|
JH-01-024-004-002/3031 (CHURI SOUTH)
|
3401024000NRG23Z030620220372813
|
18/05/2023
|
PUJA KUMARI
|
3401024WL0014058
|
PUJA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PUJA KUMARI
|
()
|
185
|
KHELARI
|
JH-01-024-004-002/3032 (CHURI SOUTH)
|
3401024000NRG23Z030620220372814
|
18/05/2023
|
SANTOSH NAYAK
|
3401024WL0014058
|
SANTOSH NAYAK
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SANTOSH NAYAK
|
()
|
186
|
KHELARI
|
JH-01-024-004-002/3032 (CHURI SOUTH)
|
3401024000NRG23Z030620220372149
|
18/05/2023
|
SANTOSH NAYAK
|
3401024WL0014055
|
SANTOSH NAYAK
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SANTOSH NAYAK
|
()
|
187
|
KHELARI
|
JH-01-024-004-002/3034 (CHURI SOUTH)
|
3401024000NRG23Z030620220372151
|
18/05/2023
|
KEDAR SAW
|
3401024WL0014055
|
KEDAR SAW
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KEDAR SAW
|
()
|
188
|
KHELARI
|
JH-01-024-004-002/3034 (CHURI SOUTH)
|
3401024000NRG23Z030620220372816
|
18/05/2023
|
KEDAR SAW
|
3401024WL0014058
|
KEDAR SAW
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KEDAR SAW
|
()
|
189
|
KHELARI
|
JH-01-024-004-002/3034 (CHURI SOUTH)
|
3401024000NRG23Z030620220373071
|
18/05/2023
|
KEDAR SAW
|
3401024WL0014059
|
KEDAR SAW
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KEDAR SAW
|
()
|
190
|
KHELARI
|
JH-01-024-004-002/3035 (CHURI SOUTH)
|
3401024000NRG23Z030620220373072
|
18/05/2023
|
PRITI KUMARI
|
3401024WL0014059
|
PRITI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PRITI KUMARI
|
()
|
191
|
KHELARI
|
JH-01-024-004-002/3035 (CHURI SOUTH)
|
3401024000NRG23Z030620220372817
|
18/05/2023
|
PRITI KUMARI
|
3401024WL0014058
|
PRITI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PRITI KUMARI
|
()
|
192
|
KHELARI
|
JH-01-024-004-002/3035 (CHURI SOUTH)
|
3401024000NRG23Z030620220372152
|
18/05/2023
|
PRITI KUMARI
|
3401024WL0014055
|
PRITI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PRITI KUMARI
|
()
|
193
|
KHELARI
|
JH-01-024-004-002/3036 (CHURI SOUTH)
|
3401024000NRG23Z030620220372153
|
18/05/2023
|
GUDIYA KUMARI
|
3401024WL0014055
|
GUDIYA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
GUDIYA KUMARI
|
()
|
194
|
KHELARI
|
JH-01-024-004-002/3036 (CHURI SOUTH)
|
3401024000NRG23Z030620220372786
|
18/05/2023
|
GUDIYA KUMARI
|
3401024WL0014058
|
GUDIYA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
GUDIYA KUMARI
|
()
|
195
|
KHELARI
|
JH-01-024-004-002/3036 (CHURI SOUTH)
|
3401024000NRG23Z030620220373073
|
18/05/2023
|
GUDIYA KUMARI
|
3401024WL0014059
|
GUDIYA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
GUDIYA KUMARI
|
()
|
196
|
KHELARI
|
JH-01-024-004-002/305 (CHURI SOUTH)
|
3401024000NRG23Z030620220372818
|
18/05/2023
|
RAMBRIKSH MUNDA
|
3401024WL0014058
|
RAMBRIKSH MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAMBRIKSH MUNDA
|
()
|
197
|
KHELARI
|
JH-01-024-004-002/3050 (CHURI SOUTH)
|
3401024000NRG23Z030620220372819
|
18/05/2023
|
DEEPAK KUMAR
|
3401024WL0014058
|
DEEPAK KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
DEEPAK KUMAR
|
()
|
198
|
KHELARI
|
JH-01-024-004-002/3050 (CHURI SOUTH)
|
3401024000NRG23Z030620220372159
|
18/05/2023
|
DEEPAK KUMAR
|
3401024WL0014055
|
DEEPAK KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
DEEPAK KUMAR
|
()
|
199
|
KHELARI
|
JH-01-024-004-002/3051 (CHURI SOUTH)
|
3401024000NRG23Z030620220372155
|
18/05/2023
|
AYODHYA THAKUR
|
3401024WL0014055
|
AYODHYA THAKUR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
AYODHYA THAKUR
|
()
|
200
|
KHELARI
|
JH-01-024-004-002/3051 (CHURI SOUTH)
|
3401024000NRG23Z030620220372820
|
18/05/2023
|
AYODHYA THAKUR
|
3401024WL0014058
|
AYODHYA THAKUR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
AYODHYA THAKUR
|
()
|
201
|
KHELARI
|
JH-01-024-004-002/3052 (CHURI SOUTH)
|
3401024000NRG23Z030620220372821
|
18/05/2023
|
MAMTA KUMARI
|
3401024WL0014058
|
MAMTA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MAMTA KUMARI
|
()
|
202
|
KHELARI
|
JH-01-024-004-002/3052 (CHURI SOUTH)
|
3401024000NRG23Z030620220372156
|
18/05/2023
|
MAMTA KUMARI
|
3401024WL0014055
|
MAMTA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MAMTA KUMARI
|
()
|
203
|
KHELARI
|
JH-01-024-004-002/3053 (CHURI SOUTH)
|
3401024000NRG23Z030620220372157
|
18/05/2023
|
SAVITRI DEVI
|
3401024WL0014055
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SAVITRI DEVI
|
()
|
204
|
KHELARI
|
JH-01-024-004-002/3053 (CHURI SOUTH)
|
3401024000NRG23Z030620220372822
|
18/05/2023
|
SAVITRI DEVI
|
3401024WL0014058
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SAVITRI DEVI
|
()
|
205
|
KHELARI
|
JH-01-024-004-002/3054 (CHURI SOUTH)
|
3401024000NRG23Z030620220372823
|
18/05/2023
|
PARMESHWAR MAHTO
|
3401024WL0014058
|
PARMESHWAR MAHTO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PARMESHWAR MAHTO
|
()
|
206
|
KHELARI
|
JH-01-024-004-002/3054 (CHURI SOUTH)
|
3401024000NRG23Z030620220372158
|
18/05/2023
|
PARMESHWAR MAHTO
|
3401024WL0014055
|
PARMESHWAR MAHTO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PARMESHWAR MAHTO
|
()
|
207
|
KHELARI
|
JH-01-024-004-002/3056 (CHURI SOUTH)
|
3401024000NRG23Z030620220372161
|
18/05/2023
|
RAHUL KUMAR
|
3401024WL0014055
|
RAHUL KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAHUL KUMAR
|
()
|
208
|
KHELARI
|
JH-01-024-004-002/3056 (CHURI SOUTH)
|
3401024000NRG23Z030620220372825
|
18/05/2023
|
RAHUL KUMAR
|
3401024WL0014058
|
RAHUL KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAHUL KUMAR
|
()
|
209
|
KHELARI
|
JH-01-024-004-002/3057 (CHURI SOUTH)
|
3401024000NRG23Z030620220372826
|
18/05/2023
|
ARPANA SINGH
|
3401024WL0014058
|
ARPANA SINGH
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ARPANA SINGH
|
()
|
210
|
KHELARI
|
JH-01-024-004-002/3057 (CHURI SOUTH)
|
3401024000NRG23Z030620220372162
|
18/05/2023
|
ARPANA SINGH
|
3401024WL0014055
|
ARPANA SINGH
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ARPANA SINGH
|
()
|
211
|
KHELARI
|
JH-01-024-004-002/3058 (CHURI SOUTH)
|
3401024000NRG23Z030620220372163
|
18/05/2023
|
RAJESH SINGH
|
3401024WL0014055
|
RAJESH SINGH
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAJESH SINGH
|
()
|
212
|
KHELARI
|
JH-01-024-004-002/3058 (CHURI SOUTH)
|
3401024000NRG23Z030620220372827
|
18/05/2023
|
RAJESH SINGH
|
3401024WL0014058
|
RAJESH SINGH
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAJESH SINGH
|
()
|
213
|
KHELARI
|
JH-01-024-004-002/3059 (CHURI SOUTH)
|
3401024000NRG23Z030620220372828
|
18/05/2023
|
ARCHANA SINGH
|
3401024WL0014058
|
ARCHANA SINGH
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ARCHANA SINGH
|
()
|
214
|
KHELARI
|
JH-01-024-004-002/3059 (CHURI SOUTH)
|
3401024000NRG23Z030620220372164
|
18/05/2023
|
ARCHANA SINGH
|
3401024WL0014055
|
ARCHANA SINGH
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ARCHANA SINGH
|
()
|
215
|
KHELARI
|
JH-01-024-004-002/3072 (CHURI SOUTH)
|
3401024000NRG23Z030620220372798
|
18/05/2023
|
KAJAL KUMARI
|
3401024WL0014058
|
KAJAL KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KAJAL KUMARI
|
()
|
216
|
KHELARI
|
JH-01-024-004-002/3073 (CHURI SOUTH)
|
3401024000NRG23Z030620220372799
|
18/05/2023
|
NARESH ORAON
|
3401024WL0014058
|
NARESH ORAON
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
NARESH ORAON
|
()
|
217
|
KHELARI
|
JH-01-024-004-002/3077 (CHURI SOUTH)
|
3401024000NRG23Z030620220372791
|
18/05/2023
|
SURENDRA YADAV
|
3401024WL0014058
|
SURENDRA YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SURENDRA YADAV
|
()
|
218
|
KHELARI
|
JH-01-024-004-002/3142 (CHURI SOUTH)
|
3401024000NRG23Z180320231994720
|
18/05/2023
|
DIVYA KUMARI
|
3401024WL0112436
|
DIVYA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
DIVYA KUMARI
|
()
|
219
|
KHELARI
|
JH-01-024-004-002/3244 (CHURI SOUTH)
|
3401024000NRG23Z030620220373240
|
18/05/2023
|
NASIB LOHRA
|
3401024WL0014061
|
NASIB LOHRA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
NASIB LOHRA
|
()
|
220
|
KHELARI
|
JH-01-024-004-002/577 (CHURI SOUTH)
|
3401024000NRG23Z030620220372592
|
18/05/2023
|
CHINTA MAHTO
|
3401024WL0014057
|
CHINTA MAHTO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
CHINTA MAHTO
|
()
|
221
|
KHELARI
|
JH-01-024-004-002/603 (CHURI SOUTH)
|
3401024000NRG23Z030620220372764
|
18/05/2023
|
SATYENDRA KUMAR
|
3401024WL0014058
|
SATYENDRA KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SATYENDRA KUMAR
|
()
|
222
|
KHELARI
|
JH-01-024-004-002/668 (CHURI SOUTH)
|
3401024000NRG23Z030620220372765
|
18/05/2023
|
TULESHWAR YADAV
|
3401024WL0014058
|
TULESHWAR YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
TULESHWAR YADAV
|
()
|
223
|
KHELARI
|
JH-01-024-004-002/704 (CHURI SOUTH)
|
3401024000NRG23Z030620220372761
|
18/05/2023
|
SUKRA MUNDA
|
3401024WL0014058
|
SUKRA MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SUKRA MUNDA
|
()
|
224
|
KHELARI
|
JH-01-024-004-002/717 (CHURI SOUTH)
|
3401024000NRG23Z030620220372763
|
18/05/2023
|
RAMPRAVESH MUNDA
|
3401024WL0014058
|
RAMPRAVESH MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAMPRAVESH MUNDA
|
()
|
225
|
KHELARI
|
JH-01-024-004-002/732 (CHURI SOUTH)
|
3401024000NRG23Z030620220373253
|
18/05/2023
|
BINOD MUNDA
|
3401024WL0014061
|
BINOD MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
BINOD MUNDA
|
()
|
226
|
KHELARI
|
JH-01-024-004-002/733 (CHURI SOUTH)
|
3401024000NRG23Z030620220373254
|
18/05/2023
|
JAHRU MUNDA
|
3401024WL0014061
|
JAHRU MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
JAHRU MUNDA
|
()
|
227
|
KHELARI
|
JH-01-024-004-002/735 (CHURI SOUTH)
|
3401024000NRG23Z030620220373256
|
18/05/2023
|
BASUDEV KR MUNDA
|
3401024WL0014061
|
BASUDEV KR MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
BASUDEV KR MUNDA
|
()
|
228
|
KHELARI
|
JH-01-024-004-002/749 (CHURI SOUTH)
|
3401024000NRG23Z030620220372766
|
18/05/2023
|
PACHU MUNDA
|
3401024WL0014058
|
PACHU MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PACHU MUNDA
|
()
|
229
|
KHELARI
|
JH-01-024-004-002/751 (CHURI SOUTH)
|
3401024000NRG23Z030620220372767
|
18/05/2023
|
JIRWA MUNDA
|
3401024WL0014058
|
JIRWA MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
JIRWA MUNDA
|
()
|
230
|
KHELARI
|
JH-01-024-004-002/762 (CHURI SOUTH)
|
3401024000NRG23Z030620220373258
|
18/05/2023
|
PRADIP MUNDA
|
3401024WL0014061
|
PRADIP MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PRADIP MUNDA
|
()
|
231
|
KHELARI
|
JH-01-024-004-002/894 (CHURI SOUTH)
|
3401024000NRG23Z030620220372768
|
18/05/2023
|
PINKI KUMARI
|
3401024WL0014058
|
PINKI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PINKI KUMARI
|
()
|
232
|
KHELARI
|
JH-01-024-004-002/894 (CHURI SOUTH)
|
3401024000NRG23Z030620220372107
|
18/05/2023
|
PINKI KUMARI
|
3401024WL0014055
|
PINKI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PINKI KUMARI
|
()
|
233
|
KHELARI
|
JH-01-024-004-002/910 (CHURI SOUTH)
|
3401024000NRG23Z030620220373259
|
18/05/2023
|
BASANTI DEVI
|
3401024WL0014061
|
BASANTI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
BASANTI DEVI
|
()
|
234
|
KHELARI
|
JH-01-024-005-001/133 (CHURI WEST)
|
3401024000NRG23Z030620220373243
|
18/05/2023
|
RUBINA PARVIN
|
3401024WL0014061
|
RUBINA PARVIN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RUBINA PARVIN
|
()
|
235
|
KHELARI
|
JH-01-024-005-001/133 (CHURI WEST)
|
3401024000NRG23Z030620220372774
|
18/05/2023
|
RUBINA PARVIN
|
3401024WL0014058
|
RUBINA PARVIN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RUBINA PARVIN
|
()
|
236
|
KHELARI
|
JH-01-024-005-001/134 (CHURI WEST)
|
3401024000NRG23Z030620220372779
|
18/05/2023
|
MANOJ KUMAR
|
3401024WL0014058
|
MANOJ KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MANOJ KUMAR
|
()
|
237
|
KHELARI
|
JH-01-024-005-001/134 (CHURI WEST)
|
3401024000NRG23Z030620220372165
|
18/05/2023
|
MANOJ KUMAR
|
3401024WL0014055
|
MANOJ KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MANOJ KUMAR
|
()
|
238
|
KHELARI
|
JH-01-024-005-001/134 (CHURI WEST)
|
3401024000NRG23Z030620220373244
|
18/05/2023
|
MANOJ KUMAR
|
3401024WL0014061
|
MANOJ KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MANOJ KUMAR
|
()
|
239
|
KHELARI
|
JH-01-024-005-001/135 (CHURI WEST)
|
3401024000NRG23Z030620220373245
|
18/05/2023
|
GUDIYA KUMARI
|
3401024WL0014061
|
GUDIYA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
GUDIYA KUMARI
|
()
|
240
|
KHELARI
|
JH-01-024-005-001/135 (CHURI WEST)
|
3401024000NRG23Z030620220372166
|
18/05/2023
|
GUDIYA KUMARI
|
3401024WL0014055
|
GUDIYA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
GUDIYA KUMARI
|
()
|
241
|
KHELARI
|
JH-01-024-005-001/137 (CHURI WEST)
|
3401024000NRG23Z030620220372168
|
18/05/2023
|
MADHU KUMARI
|
3401024WL0014055
|
MADHU KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MADHU KUMARI
|
()
|
242
|
KHELARI
|
JH-01-024-005-001/137 (CHURI WEST)
|
3401024000NRG23Z030620220372776
|
18/05/2023
|
MADHU KUMARI
|
3401024WL0014058
|
MADHU KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MADHU KUMARI
|
()
|
243
|
KHELARI
|
JH-01-024-005-001/137 (CHURI WEST)
|
3401024000NRG23Z030620220373247
|
18/05/2023
|
MADHU KUMARI
|
3401024WL0014061
|
MADHU KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MADHU KUMARI
|
()
|
244
|
KHELARI
|
JH-01-024-005-001/142 (CHURI WEST)
|
3401024000NRG23Z030620220373248
|
18/05/2023
|
SANIYA KUMARI
|
3401024WL0014061
|
SANIYA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SANIYA KUMARI
|
()
|
245
|
KHELARI
|
JH-01-024-005-001/142 (CHURI WEST)
|
3401024000NRG23Z030620220372777
|
18/05/2023
|
SANIYA KUMARI
|
3401024WL0014058
|
SANIYA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SANIYA KUMARI
|
()
|
246
|
KHELARI
|
JH-01-024-005-001/142 (CHURI WEST)
|
3401024000NRG23Z030620220372169
|
18/05/2023
|
SANIYA KUMARI
|
3401024WL0014055
|
SANIYA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SANIYA KUMARI
|
()
|
247
|
KHELARI
|
JH-01-024-005-001/144 (CHURI WEST)
|
3401024000NRG23Z030620220372170
|
18/05/2023
|
PREM KUMAR
|
3401024WL0014055
|
PREM KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PREM KUMAR
|
()
|
248
|
KHELARI
|
JH-01-024-005-001/144 (CHURI WEST)
|
3401024000NRG23Z030620220372778
|
18/05/2023
|
PREM KUMAR
|
3401024WL0014058
|
PREM KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PREM KUMAR
|
()
|
249
|
KHELARI
|
JH-01-024-005-001/144 (CHURI WEST)
|
3401024000NRG23Z030620220373249
|
18/05/2023
|
PREM KUMAR
|
3401024WL0014061
|
PREM KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PREM KUMAR
|
()
|
250
|
KHELARI
|
JH-01-024-005-001/146 (CHURI WEST)
|
3401024000NRG23Z030620220373251
|
18/05/2023
|
RAMKALI DEVI
|
3401024WL0014061
|
RAMKALI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAMKALI DEVI
|
()
|
251
|
KHELARI
|
JH-01-024-005-001/146 (CHURI WEST)
|
3401024000NRG23Z030620220372781
|
18/05/2023
|
RAMKALI DEVI
|
3401024WL0014058
|
RAMKALI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAMKALI DEVI
|
()
|
252
|
KHELARI
|
JH-01-024-005-001/146 (CHURI WEST)
|
3401024000NRG23Z030620220372172
|
18/05/2023
|
RAMKALI DEVI
|
3401024WL0014055
|
RAMKALI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAMKALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
253
|
KHELARI
|
JH-01-004-012-001/1324 (HUTAP)
|
3401024000NRG23Z030620220372602
|
18/05/2023
|
Parvatiya Devi
|
3401024WL0014058
|
Parvatiya Devi
|
00048
|
BKID0004935
|
15
|
15
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Parvatiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
254
|
KHELARI
|
JH-01-024-004-002/2156 (CHURI SOUTH)
|
3401024000NRG23Z030620220372987
|
18/05/2023
|
JEETENDRA KUMAR
|
3401024WL0014059
|
JEETENDRA KUMAR
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
JEETENDRA KUMAR
|
()
|
255
|
KHELARI
|
JH-01-024-004-002/2245 (CHURI SOUTH)
|
3401024000NRG23Z030620220373003
|
18/05/2023
|
PUNAM DEVI
|
3401024WL0014059
|
PUNAM DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PUNAM DEVI
|
()
|
256
|
KHELARI
|
JH-01-024-004-002/2250 (CHURI SOUTH)
|
3401024000NRG23Z030620220373006
|
18/05/2023
|
UMA KUMARI
|
3401024WL0014059
|
UMA KUMARI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
UMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
257
|
KHELARI
|
JH-01-024-004-002/2616 (CHURI SOUTH)
|
3401024000NRG23Z030620220372528
|
18/05/2023
|
ARUNA DEVI
|
3401024WL0014057
|
ARUNA DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ARUNA DEVI
|
()
|
258
|
KHELARI
|
JH-01-024-004-002/2616 (CHURI SOUTH)
|
3401024000NRG23Z030620220373048
|
18/05/2023
|
ARUNA DEVI
|
3401024WL0014059
|
ARUNA DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ARUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
259
|
KHELARI
|
JH-01-024-002-001/1276 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372703
|
18/05/2023
|
MUSKAN KUMARI
|
3401024WL0014058
|
MUSKAN KUMARI
|
00048
|
BKID0005909
|
15
|
15
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MUSKAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
260
|
KHELARI
|
JH-01-004-004-001/1765 (BUKBUKA)
|
3401024000NRG23Z030620220372544
|
18/05/2023
|
RINKI PRASAD
|
3401024WL0014057
|
RINKI PRASAD
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RINKI PRASAD
|
()
|
261
|
KHELARI
|
JH-01-004-004-001/1766 (BUKBUKA)
|
3401024000NRG23Z030620220372545
|
18/05/2023
|
DHIRENDRA PRASAD
|
3401024WL0014057
|
DHIRENDRA PRASAD
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
DHIRENDRA PRASAD
|
()
|
262
|
KHELARI
|
JH-01-024-002-001/1040 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373081
|
18/05/2023
|
RANAPRATAP CHOUDHRI
|
3401024WL0014059
|
RANAPRATAP CHOUDHRI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RANAPRATAP CHOUDHRI
|
()
|
263
|
KHELARI
|
JH-01-024-004-002/3075 (CHURI SOUTH)
|
3401024000NRG23Z030620220372801
|
18/05/2023
|
SURESH YADAV
|
3401024WL0014058
|
SURESH YADAV
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SURESH YADAV
|
()
|
264
|
KHELARI
|
JH-01-024-004-002/3247 (CHURI SOUTH)
|
3401024000NRG23Z030620220373241
|
18/05/2023
|
SANGEETA KUMARI
|
3401024WL0014061
|
SANGEETA KUMARI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SANGEETA KUMARI
|
()
|
265
|
KHELARI
|
JH-01-024-004-002/949 (CHURI SOUTH)
|
3401024000NRG23Z030620220372770
|
18/05/2023
|
KRISHNA KUMAR YADAV
|
3401024WL0014058
|
KRISHNA KUMAR YADAV
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KRISHNA KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
266
|
KHELARI
|
JH-01-024-004-001/2519 (CHURI SOUTH)
|
3401024000NRG23Z030620220372670
|
18/05/2023
|
MONA DEVI
|
3401024WL0014058
|
MONA DEVI
|
00078
|
CNRB0004622
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
267
|
KHELARI
|
JH-01-024-004-001/2536 (CHURI SOUTH)
|
3401024000NRG23Z030620220372640
|
18/05/2023
|
KAMLA DEVI
|
3401024WL0014058
|
KAMLA DEVI
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KAMLA DEVI
|
()
|
268
|
KHELARI
|
JH-01-024-004-001/2839 (CHURI SOUTH)
|
3401024000NRG23Z030620220372513
|
18/05/2023
|
SHILA KUMARI
|
3401024WL0014057
|
SHILA KUMARI
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SHILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
269
|
KHELARI
|
JH-01-024-004-001/2535 (CHURI SOUTH)
|
3401024000NRG23Z030620220372601
|
18/05/2023
|
RAJESH PRASAD
|
3401024WL0014057
|
RAJESH PRASAD
|
00089
|
CBIN0284871
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAJESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
270
|
KHELARI
|
JH-01-004-002-002/1360 (BAMNE)
|
3401024000NRG23Z030620220372327
|
18/05/2023
|
Kedar Thakur
|
3401024WL0014057
|
Kedar Thakur
|
00089
|
CBIN0284884
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Kedar Thakur
|
()
|
271
|
KHELARI
|
JH-01-004-002-002/1360 (BAMNE)
|
3401024000NRG23Z030620220372917
|
18/05/2023
|
Kedar Thakur
|
3401024WL0014059
|
Kedar Thakur
|
00089
|
CBIN0284884
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Kedar Thakur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
272
|
KHELARI
|
JH-01-024-004-001/2566 (CHURI SOUTH)
|
3401024000NRG23Z030620220372942
|
18/05/2023
|
SUJIT CHAUHAN
|
3401024WL0014059
|
SUJIT CHAUHAN
|
00152
|
HDFC0000719
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SUJIT CHAUHAN
|
()
|
273
|
KHELARI
|
JH-01-024-004-002/2594 (CHURI SOUTH)
|
3401024000NRG23Z030620220372855
|
18/05/2023
|
Samim Ansari
|
3401024WL0014058
|
Samim Ansari
|
00152
|
HDFC0000719
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Samim Ansari
|
()
|
274
|
KHELARI
|
JH-01-024-004-002/2594 (CHURI SOUTH)
|
3401024000NRG23Z030620220372208
|
18/05/2023
|
Samim Ansari
|
3401024WL0014055
|
Samim Ansari
|
00152
|
HDFC0000719
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Samim Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
275
|
KHELARI
|
JH-01-024-004-002/3055 (CHURI SOUTH)
|
3401024000NRG23Z030620220372160
|
18/05/2023
|
BRAJESH SINGH
|
3401024WL0014055
|
BRAJESH SINGH
|
00152
|
HDFC0001470
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
BRAJESH SINGH
|
()
|
276
|
KHELARI
|
JH-01-024-004-002/3055 (CHURI SOUTH)
|
3401024000NRG23Z030620220372824
|
18/05/2023
|
BRAJESH SINGH
|
3401024WL0014058
|
BRAJESH SINGH
|
00152
|
HDFC0001470
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
BRAJESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
277
|
KHELARI
|
JH-01-024-004-001/410 (CHURI SOUTH)
|
3401024000NRG23Z030620220372933
|
18/05/2023
|
VIVEK LAMA
|
3401024WL0014059
|
VIVEK LAMA
|
00165
|
IBKL0001940
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
VIVEK LAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
278
|
KHELARI
|
JH-01-024-004-002/3095 (CHURI SOUTH)
|
3401024000NRG23Z030620220372725
|
18/05/2023
|
ANJALI KUMARI
|
3401024WL0014058
|
ANJALI KUMARI
|
00176
|
IDIB000U523
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ANJALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
279
|
KHELARI
|
JH-01-004-014-001/1641 (KHALARI)
|
3401024000NRG23Z030620220372862
|
18/05/2023
|
NANKU GANJHU
|
3401024WL0014058
|
NANKU GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
NANKU GANJHU
|
()
|
280
|
KHELARI
|
JH-01-004-014-001/1774 (KHALARI)
|
3401024000NRG23Z030620220372863
|
18/05/2023
|
SABITA DEVI
|
3401024WL0014058
|
SABITA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SABITA DEVI
|
()
|
281
|
KHELARI
|
JH-01-004-014-001/1775 (KHALARI)
|
3401024000NRG23Z030620220372864
|
18/05/2023
|
MUNNU GANJHU
|
3401024WL0014058
|
MUNNU GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MUNNU GANJHU
|
()
|
282
|
KHELARI
|
JH-01-004-014-001/1777 (KHALARI)
|
3401024000NRG23Z030620220372865
|
18/05/2023
|
SARASWATI DEVI
|
3401024WL0014058
|
SARASWATI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SARASWATI DEVI
|
()
|
283
|
KHELARI
|
JH-01-004-014-001/1778 (KHALARI)
|
3401024000NRG23Z030620220372866
|
18/05/2023
|
ETWRIYA DEVI
|
3401024WL0014058
|
ETWRIYA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ETWRIYA DEVI
|
()
|
284
|
KHELARI
|
JH-01-004-014-001/1779 (KHALARI)
|
3401024000NRG23Z030620220372867
|
18/05/2023
|
DILIP PAHAN
|
3401024WL0014058
|
DILIP PAHAN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
DILIP PAHAN
|
()
|
285
|
KHELARI
|
JH-01-004-014-001/1781 (KHALARI)
|
3401024000NRG23Z030620220372868
|
18/05/2023
|
RIJHANI DEVI
|
3401024WL0014058
|
RIJHANI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RIJHANI DEVI
|
()
|
286
|
KHELARI
|
JH-01-024-002-001/1044 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373084
|
18/05/2023
|
KUMARI DEVI
|
3401024WL0014059
|
KUMARI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KUMARI DEVI
|
()
|
287
|
KHELARI
|
JH-01-024-002-001/1048 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373087
|
18/05/2023
|
VINOD MUNDA
|
3401024WL0014059
|
VINOD MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
VINOD MUNDA
|
()
|
288
|
KHELARI
|
JH-01-024-002-001/1050 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373088
|
18/05/2023
|
MANOJ MUNDA
|
3401024WL0014059
|
MANOJ MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MANOJ MUNDA
|
()
|
289
|
KHELARI
|
JH-01-024-002-001/1051 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373089
|
18/05/2023
|
VIKASH KUMAR CHOUHAN
|
3401024WL0014059
|
VIKASH KUMAR CHOUHAN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
VIKASH KUMAR CHOUHAN
|
()
|
290
|
KHELARI
|
JH-01-024-002-001/1070 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372861
|
18/05/2023
|
Mohammad Akhtar Ansari
|
3401024WL0014058
|
Mohammad Akhtar Ansari
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Mohammad Akhtar Ansari
|
()
|
291
|
KHELARI
|
JH-01-024-002-001/1251 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372904
|
18/05/2023
|
Dharmendra Chouhan
|
3401024WL0014059
|
Dharmendra Chouhan
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Dharmendra Chouhan
|
()
|
292
|
KHELARI
|
JH-01-024-002-001/1252 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372905
|
18/05/2023
|
Rakesh Kumar Noniya
|
3401024WL0014059
|
Rakesh Kumar Noniya
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Rakesh Kumar Noniya
|
()
|
293
|
KHELARI
|
JH-01-024-002-001/1254 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372907
|
18/05/2023
|
Muni Chouhan
|
3401024WL0014059
|
Muni Chouhan
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Muni Chouhan
|
()
|
294
|
KHELARI
|
JH-01-024-002-001/625 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372911
|
18/05/2023
|
JUHI KUMARI
|
3401024WL0014059
|
JUHI KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
JUHI KUMARI
|
()
|
295
|
KHELARI
|
JH-01-024-002-001/667 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372912
|
18/05/2023
|
USHA DEVI
|
3401024WL0014059
|
USHA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
USHA DEVI
|
()
|
296
|
KHELARI
|
JH-01-024-002-001/691 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372536
|
18/05/2023
|
ALISHA KUMAR
|
3401024WL0014057
|
ALISHA KUMAR
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ALISHA KUMAR
|
()
|
297
|
KHELARI
|
JH-01-024-002-001/692 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372537
|
18/05/2023
|
ASHU KUMARI
|
3401024WL0014057
|
ASHU KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ASHU KUMARI
|
()
|
298
|
KHELARI
|
JH-01-024-002-001/702 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372622
|
18/05/2023
|
HARI PRAJAPATI
|
3401024WL0014058
|
HARI PRAJAPATI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
HARI PRAJAPATI
|
()
|
299
|
KHELARI
|
JH-01-024-002-001/703 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372618
|
18/05/2023
|
AJAY LAL
|
3401024WL0014058
|
AJAY LAL
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
AJAY LAL
|
()
|
300
|
KHELARI
|
JH-01-024-002-001/704 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372619
|
18/05/2023
|
MANJU DEVI
|
3401024WL0014058
|
MANJU DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MANJU DEVI
|
()
|
301
|
KHELARI
|
JH-01-024-002-001/705 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372620
|
18/05/2023
|
PRAKASH KUJUR
|
3401024WL0014058
|
PRAKASH KUJUR
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PRAKASH KUJUR
|
()
|
302
|
KHELARI
|
JH-01-024-002-001/706 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372621
|
18/05/2023
|
PUNAM KUJUR
|
3401024WL0014058
|
PUNAM KUJUR
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PUNAM KUJUR
|
()
|
303
|
KHELARI
|
JH-01-024-002-001/710 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372623
|
18/05/2023
|
RAJU GANJHU
|
3401024WL0014058
|
RAJU GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAJU GANJHU
|
()
|
304
|
KHELARI
|
JH-01-024-002-001/712 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372624
|
18/05/2023
|
SURENDRA ORAON
|
3401024WL0014058
|
SURENDRA ORAON
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SURENDRA ORAON
|
()
|
305
|
KHELARI
|
JH-01-024-002-001/720 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372625
|
18/05/2023
|
KAVITA DEVI
|
3401024WL0014058
|
KAVITA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
19/05/2023
|
|
S15203317
|
Account Closed
|
|
|
306
|
KHELARI
|
JH-01-024-002-001/721 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372626
|
18/05/2023
|
SURENDRA SAW
|
3401024WL0014058
|
SURENDRA SAW
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SURENDRA SAW
|
()
|
307
|
KHELARI
|
JH-01-024-002-001/722 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372627
|
18/05/2023
|
MANJU DEVI
|
3401024WL0014058
|
MANJU DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MANJU DEVI
|
()
|
308
|
KHELARI
|
JH-01-024-002-001/723 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372628
|
18/05/2023
|
SIMA KUMARI
|
3401024WL0014058
|
SIMA KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SIMA KUMARI
|
()
|
309
|
KHELARI
|
JH-01-024-002-001/724 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372629
|
18/05/2023
|
VIJAY KUMAR
|
3401024WL0014058
|
VIJAY KUMAR
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
VIJAY KUMAR
|
()
|
310
|
KHELARI
|
JH-01-024-002-001/725 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372630
|
18/05/2023
|
LAXMI DEVI
|
3401024WL0014058
|
LAXMI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
LAXMI DEVI
|
()
|
311
|
KHELARI
|
JH-01-024-002-001/741 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372636
|
18/05/2023
|
LALITA DEVI
|
3401024WL0014058
|
LALITA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
LALITA DEVI
|
()
|
312
|
KHELARI
|
JH-01-024-002-001/749 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372637
|
18/05/2023
|
MANOJ THAKUR
|
3401024WL0014058
|
MANOJ THAKUR
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MANOJ THAKUR
|
()
|
313
|
KHELARI
|
JH-01-024-002-001/750 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372631
|
18/05/2023
|
GUDIYA DEVI
|
3401024WL0014058
|
GUDIYA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
GUDIYA DEVI
|
()
|
314
|
KHELARI
|
JH-01-024-004-001/2376 (CHURI SOUTH)
|
3401024000NRG23Z030620220372638
|
18/05/2023
|
SONAMANI DEVI
|
3401024WL0014058
|
SONAMANI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SONAMANI DEVI
|
()
|
315
|
KHELARI
|
JH-01-024-004-001/2377 (CHURI SOUTH)
|
3401024000NRG23Z030620220372639
|
18/05/2023
|
LALITA DEVI
|
3401024WL0014058
|
LALITA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
LALITA DEVI
|
()
|
316
|
KHELARI
|
JH-01-024-004-001/2379 (CHURI SOUTH)
|
3401024000NRG23Z030620220372599
|
18/05/2023
|
RAJKESHWAR CHOUHAN
|
3401024WL0014057
|
RAJKESHWAR CHOUHAN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAJKESHWAR CHOUHAN
|
()
|
317
|
KHELARI
|
JH-01-024-004-001/2528 (CHURI SOUTH)
|
3401024000NRG23Z030620220372920
|
18/05/2023
|
Sonu Kumari Yadav
|
3401024WL0014059
|
Sonu Kumari Yadav
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Sonu Kumari Yadav
|
()
|
318
|
KHELARI
|
JH-01-024-004-001/2866 (CHURI SOUTH)
|
3401024000NRG23Z030620220372587
|
18/05/2023
|
SHYAM KISHOR RAM
|
3401024WL0014057
|
SHYAM KISHOR RAM
|
00177
|
IOBA0000558
|
15
|
15
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SHYAM KISHOR RAM
|
()
|
319
|
KHELARI
|
JH-01-024-004-001/308 (CHURI SOUTH)
|
3401024000NRG23Z030620220372589
|
18/05/2023
|
MANOJ GANJHU
|
3401024WL0014057
|
MANOJ GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MANOJ GANJHU
|
()
|
320
|
KHELARI
|
JH-01-024-004-001/309 (CHURI SOUTH)
|
3401024000NRG23Z030620220372577
|
18/05/2023
|
RITA DEVI
|
3401024WL0014057
|
RITA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RITA DEVI
|
()
|
321
|
KHELARI
|
JH-01-024-004-001/310 (CHURI SOUTH)
|
3401024000NRG23Z030620220372584
|
18/05/2023
|
SUNITA DEVI
|
3401024WL0014057
|
SUNITA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SUNITA DEVI
|
()
|
322
|
KHELARI
|
JH-01-024-004-001/311 (CHURI SOUTH)
|
3401024000NRG23Z030620220372585
|
18/05/2023
|
MUNDRI DEVI
|
3401024WL0014057
|
MUNDRI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MUNDRI DEVI
|
()
|
323
|
KHELARI
|
JH-01-024-004-001/313 (CHURI SOUTH)
|
3401024000NRG23Z030620220372566
|
18/05/2023
|
JHALKU MUNDA
|
3401024WL0014057
|
JHALKU MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
JHALKU MUNDA
|
()
|
324
|
KHELARI
|
JH-01-024-004-001/314 (CHURI SOUTH)
|
3401024000NRG23Z030620220372578
|
18/05/2023
|
LALITA DEVI
|
3401024WL0014057
|
LALITA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
LALITA DEVI
|
()
|
325
|
KHELARI
|
JH-01-024-004-001/318 (CHURI SOUTH)
|
3401024000NRG23Z030620220372579
|
18/05/2023
|
AASHWA DEVI
|
3401024WL0014057
|
AASHWA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
AASHWA DEVI
|
()
|
326
|
KHELARI
|
JH-01-024-004-001/326 (CHURI SOUTH)
|
3401024000NRG23Z030620220372574
|
18/05/2023
|
SURESH MUNDA
|
3401024WL0014057
|
SURESH MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SURESH MUNDA
|
()
|
327
|
KHELARI
|
JH-01-024-004-001/328 (CHURI SOUTH)
|
3401024000NRG23Z030620220372575
|
18/05/2023
|
AWDHESH SAHU
|
3401024WL0014057
|
AWDHESH SAHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
AWDHESH SAHU
|
()
|
328
|
KHELARI
|
JH-01-024-004-001/329 (CHURI SOUTH)
|
3401024000NRG23Z030620220372572
|
18/05/2023
|
LILA DEVI
|
3401024WL0014057
|
LILA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
LILA DEVI
|
()
|
329
|
KHELARI
|
JH-01-024-004-001/330 (CHURI SOUTH)
|
3401024000NRG23Z030620220372573
|
18/05/2023
|
PAWAN SAHU
|
3401024WL0014057
|
PAWAN SAHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PAWAN SAHU
|
()
|
330
|
KHELARI
|
JH-01-024-004-001/355 (CHURI SOUTH)
|
3401024000NRG23Z030620220372553
|
18/05/2023
|
NIKHIL KUMAR
|
3401024WL0014057
|
NIKHIL KUMAR
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
NIKHIL KUMAR
|
()
|
331
|
KHELARI
|
JH-01-024-004-001/357 (CHURI SOUTH)
|
3401024000NRG23Z030620220372571
|
18/05/2023
|
NIRJALA KUMARI
|
3401024WL0014057
|
NIRJALA KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
NIRJALA KUMARI
|
()
|
332
|
KHELARI
|
JH-01-024-004-001/575 (CHURI SOUTH)
|
3401024000NRG23Z030620220372556
|
18/05/2023
|
NILU KUMARI
|
3401024WL0014057
|
NILU KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
NILU KUMARI
|
()
|
333
|
KHELARI
|
JH-01-024-004-001/576 (CHURI SOUTH)
|
3401024000NRG23Z030620220372554
|
18/05/2023
|
TOWSIF ANSARI
|
3401024WL0014057
|
TOWSIF ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
TOWSIF ANSARI
|
()
|
334
|
KHELARI
|
JH-01-024-004-001/583 (CHURI SOUTH)
|
3401024000NRG23Z030620220372555
|
18/05/2023
|
JUNED RAJA
|
3401024WL0014057
|
JUNED RAJA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
JUNED RAJA
|
()
|
335
|
KHELARI
|
JH-01-024-004-001/584 (CHURI SOUTH)
|
3401024000NRG23Z030620220372557
|
18/05/2023
|
TAMNNA PARVEEN
|
3401024WL0014057
|
TAMNNA PARVEEN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
TAMNNA PARVEEN
|
()
|
336
|
KHELARI
|
JH-01-024-004-001/586 (CHURI SOUTH)
|
3401024000NRG23Z030620220372558
|
18/05/2023
|
SANTOSHI DEVI
|
3401024WL0014057
|
SANTOSHI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SANTOSHI DEVI
|
()
|
337
|
KHELARI
|
JH-01-024-004-001/590 (CHURI SOUTH)
|
3401024000NRG23Z030620220372559
|
18/05/2023
|
SACHIN MUNDA
|
3401024WL0014057
|
SACHIN MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SACHIN MUNDA
|
()
|
338
|
KHELARI
|
JH-01-024-004-001/595 (CHURI SOUTH)
|
3401024000NRG23Z030620220372560
|
18/05/2023
|
RAGHUNATH GANJHU
|
3401024WL0014057
|
RAGHUNATH GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAGHUNATH GANJHU
|
()
|
339
|
KHELARI
|
JH-01-024-004-001/596 (CHURI SOUTH)
|
3401024000NRG23Z030620220372561
|
18/05/2023
|
MITHUN GANJHU
|
3401024WL0014057
|
MITHUN GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MITHUN GANJHU
|
()
|
340
|
KHELARI
|
JH-01-024-004-001/599 (CHURI SOUTH)
|
3401024000NRG23Z030620220372562
|
18/05/2023
|
VIJAY MAHTO
|
3401024WL0014057
|
VIJAY MAHTO
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
VIJAY MAHTO
|
()
|
341
|
KHELARI
|
JH-01-024-004-001/600 (CHURI SOUTH)
|
3401024000NRG23Z030620220372563
|
18/05/2023
|
SUNIL KUMAR MAHTO
|
3401024WL0014057
|
SUNIL KUMAR MAHTO
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SUNIL KUMAR MAHTO
|
()
|
342
|
KHELARI
|
JH-01-024-004-001/601 (CHURI SOUTH)
|
3401024000NRG23Z030620220372564
|
18/05/2023
|
LAXMAN GANJHU
|
3401024WL0014057
|
LAXMAN GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
LAXMAN GANJHU
|
()
|
343
|
KHELARI
|
JH-01-024-004-001/602 (CHURI SOUTH)
|
3401024000NRG23Z030620220372567
|
18/05/2023
|
GOPAL RAM
|
3401024WL0014057
|
GOPAL RAM
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
GOPAL RAM
|
()
|
344
|
KHELARI
|
JH-01-024-004-002/1104 (CHURI SOUTH)
|
3401024000NRG23Z030620220372944
|
18/05/2023
|
USHA KUMARI
|
3401024WL0014059
|
USHA KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
USHA KUMARI
|
()
|
345
|
KHELARI
|
JH-01-024-004-002/1157 (CHURI SOUTH)
|
3401024000NRG23Z030620220372569
|
18/05/2023
|
PARMANAND MUNDA
|
3401024WL0014057
|
PARMANAND MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PARMANAND MUNDA
|
()
|
346
|
KHELARI
|
JH-01-024-004-002/1159 (CHURI SOUTH)
|
3401024000NRG23Z030620220372570
|
18/05/2023
|
DHANRAJ MAHTO
|
3401024WL0014057
|
DHANRAJ MAHTO
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
DHANRAJ MAHTO
|
()
|
347
|
KHELARI
|
JH-01-024-004-002/1340 (CHURI SOUTH)
|
3401024000NRG23Z030620220372959
|
18/05/2023
|
SAKLU LOHRA
|
3401024WL0014059
|
SAKLU LOHRA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SAKLU LOHRA
|
()
|
348
|
KHELARI
|
JH-01-024-004-002/1431 (CHURI SOUTH)
|
3401024000NRG23Z030620220372946
|
18/05/2023
|
PAPPU YADAV
|
3401024WL0014059
|
PAPPU YADAV
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PAPPU YADAV
|
()
|
349
|
KHELARI
|
JH-01-024-004-002/1523 (CHURI SOUTH)
|
3401024000NRG23Z030620220372955
|
18/05/2023
|
SOHRI ORAON
|
3401024WL0014059
|
SOHRI ORAON
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SOHRI ORAON
|
()
|
350
|
KHELARI
|
JH-01-024-004-002/1597 (CHURI SOUTH)
|
3401024000NRG23Z030620220372960
|
18/05/2023
|
NIRAJ ORAON
|
3401024WL0014059
|
NIRAJ ORAON
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
NIRAJ ORAON
|
()
|
351
|
KHELARI
|
JH-01-024-004-002/1683 (CHURI SOUTH)
|
3401024000NRG23Z030620220372970
|
18/05/2023
|
ANIL MUNDA
|
3401024WL0014059
|
ANIL MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ANIL MUNDA
|
()
|
352
|
KHELARI
|
JH-01-024-004-002/1686 (CHURI SOUTH)
|
3401024000NRG23Z030620220372971
|
18/05/2023
|
NISHA DEVI
|
3401024WL0014059
|
NISHA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
NISHA DEVI
|
()
|
353
|
KHELARI
|
JH-01-024-004-002/1689 (CHURI SOUTH)
|
3401024000NRG23Z030620220372972
|
18/05/2023
|
RAVI MUNDA
|
3401024WL0014059
|
RAVI MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAVI MUNDA
|
()
|
354
|
KHELARI
|
JH-01-024-004-002/1746 (CHURI SOUTH)
|
3401024000NRG23Z030620220372590
|
18/05/2023
|
DEVKI DEVI
|
3401024WL0014057
|
DEVKI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
DEVKI DEVI
|
()
|
355
|
KHELARI
|
JH-01-024-004-002/1800 (CHURI SOUTH)
|
3401024000NRG23Z030620220372591
|
18/05/2023
|
SANJU DEVI
|
3401024WL0014057
|
SANJU DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SANJU DEVI
|
()
|
356
|
KHELARI
|
JH-01-024-004-002/2170 (CHURI SOUTH)
|
3401024000NRG23Z030620220372991
|
18/05/2023
|
KAMLESH KUMAR
|
3401024WL0014059
|
KAMLESH KUMAR
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KAMLESH KUMAR
|
()
|
357
|
KHELARI
|
JH-01-024-004-002/2406 (CHURI SOUTH)
|
3401024000NRG23Z030620220373022
|
18/05/2023
|
HEMANT KUMAR YADAV
|
3401024WL0014059
|
HEMANT KUMAR YADAV
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
HEMANT KUMAR YADAV
|
()
|
358
|
KHELARI
|
JH-01-024-004-002/2466 (CHURI SOUTH)
|
3401024000NRG23Z030620220373042
|
18/05/2023
|
KAILASH YADAV
|
3401024WL0014059
|
KAILASH YADAV
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KAILASH YADAV
|
()
|
359
|
KHELARI
|
JH-01-024-004-002/2530 (CHURI SOUTH)
|
3401024000NRG23Z030620220373045
|
18/05/2023
|
Birasi Devi
|
3401024WL0014059
|
Birasi Devi
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Birasi Devi
|
()
|
360
|
KHELARI
|
JH-01-024-004-002/2531 (CHURI SOUTH)
|
3401024000NRG23Z030620220373046
|
18/05/2023
|
Dhani Munda
|
3401024WL0014059
|
Dhani Munda
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Dhani Munda
|
()
|
361
|
KHELARI
|
JH-01-024-004-002/2739 (CHURI SOUTH)
|
3401024000NRG23Z030620220372847
|
18/05/2023
|
RINKI KUMARI
|
3401024WL0014058
|
RINKI KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RINKI KUMARI
|
()
|
362
|
KHELARI
|
JH-01-024-004-002/2896 (CHURI SOUTH)
|
3401024000NRG23Z030620220372594
|
18/05/2023
|
SAVITRI DEVI
|
3401024WL0014057
|
SAVITRI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SAVITRI DEVI
|
()
|
363
|
KHELARI
|
JH-01-024-004-002/2998 (CHURI SOUTH)
|
3401024000NRG23Z030620220372838
|
18/05/2023
|
Kalpna kumari
|
3401024WL0014058
|
Kalpna kumari
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Kalpna kumari
|
()
|
364
|
KHELARI
|
JH-01-024-004-002/3060 (CHURI SOUTH)
|
3401024000NRG23Z030620220372829
|
18/05/2023
|
ANITA DEVI
|
3401024WL0014058
|
ANITA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ANITA DEVI
|
()
|
365
|
KHELARI
|
JH-01-024-004-002/3061 (CHURI SOUTH)
|
3401024000NRG23Z030620220372830
|
18/05/2023
|
URMILA DEVI
|
3401024WL0014058
|
URMILA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
URMILA DEVI
|
()
|
366
|
KHELARI
|
JH-01-024-004-002/3062 (CHURI SOUTH)
|
3401024000NRG23Z030620220372831
|
18/05/2023
|
JYOTI DEVI
|
3401024WL0014058
|
JYOTI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
JYOTI DEVI
|
()
|
367
|
KHELARI
|
JH-01-024-004-002/3063 (CHURI SOUTH)
|
3401024000NRG23Z030620220372832
|
18/05/2023
|
RADHIKA DEVI
|
3401024WL0014058
|
RADHIKA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RADHIKA DEVI
|
()
|
368
|
KHELARI
|
JH-01-024-004-002/3064 (CHURI SOUTH)
|
3401024000NRG23Z030620220372833
|
18/05/2023
|
JYOTI KUMARI
|
3401024WL0014058
|
JYOTI KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
JYOTI KUMARI
|
()
|
369
|
KHELARI
|
JH-01-024-004-002/3066 (CHURI SOUTH)
|
3401024000NRG23Z030620220372834
|
18/05/2023
|
GANESH YADAV
|
3401024WL0014058
|
GANESH YADAV
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
GANESH YADAV
|
()
|
370
|
KHELARI
|
JH-01-024-004-002/3068 (CHURI SOUTH)
|
3401024000NRG23Z030620220372795
|
18/05/2023
|
PUNEETA DEVI
|
3401024WL0014058
|
PUNEETA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PUNEETA DEVI
|
()
|
371
|
KHELARI
|
JH-01-024-004-002/3069 (CHURI SOUTH)
|
3401024000NRG23Z030620220372796
|
18/05/2023
|
LAXMAN MAHTO
|
3401024WL0014058
|
LAXMAN MAHTO
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
LAXMAN MAHTO
|
()
|
372
|
KHELARI
|
JH-01-024-004-002/3070 (CHURI SOUTH)
|
3401024000NRG23Z030620220372797
|
18/05/2023
|
MATI DEVI
|
3401024WL0014058
|
MATI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MATI DEVI
|
()
|
373
|
KHELARI
|
JH-01-024-004-002/3074 (CHURI SOUTH)
|
3401024000NRG23Z030620220372800
|
18/05/2023
|
MEENA DEVI
|
3401024WL0014058
|
MEENA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MEENA DEVI
|
()
|
374
|
KHELARI
|
JH-01-024-004-002/3078 (CHURI SOUTH)
|
3401024000NRG23Z030620220372792
|
18/05/2023
|
SHERA ORAON
|
3401024WL0014058
|
SHERA ORAON
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SHERA ORAON
|
()
|
375
|
KHELARI
|
JH-01-024-004-002/3087 (CHURI SOUTH)
|
3401024000NRG23Z030620220372794
|
18/05/2023
|
MANJU DEVI
|
3401024WL0014058
|
MANJU DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MANJU DEVI
|
()
|
376
|
KHELARI
|
JH-01-024-004-002/734 (CHURI SOUTH)
|
3401024000NRG23Z030620220373255
|
18/05/2023
|
ARJUN MUNDA
|
3401024WL0014061
|
ARJUN MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ARJUN MUNDA
|
()
|
377
|
KHELARI
|
JH-01-024-004-002/736 (CHURI SOUTH)
|
3401024000NRG23Z030620220373257
|
18/05/2023
|
RAMESHWAR MUNDA
|
3401024WL0014061
|
RAMESHWAR MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAMESHWAR MUNDA
|
()
|
378
|
KHELARI
|
JH-01-024-004-002/903 (CHURI SOUTH)
|
3401024000NRG23Z030620220372769
|
18/05/2023
|
DEVANTI KUMARI
|
3401024WL0014058
|
DEVANTI KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
DEVANTI KUMARI
|
()
|
379
|
KHELARI
|
JH-01-024-004-002/961 (CHURI SOUTH)
|
3401024000NRG23Z030620220372771
|
18/05/2023
|
SACHIN KUMAR
|
3401024WL0014058
|
SACHIN KUMAR
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SACHIN KUMAR
|
()
|
380
|
KHELARI
|
JH-01-024-004-002/961 (CHURI SOUTH)
|
3401024000NRG23Z030620220372104
|
18/05/2023
|
SACHIN KUMAR
|
3401024WL0014055
|
SACHIN KUMAR
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SACHIN KUMAR
|
()
|
381
|
KHELARI
|
JH-01-024-004-002/965 (CHURI SOUTH)
|
3401024000NRG23Z030620220372105
|
18/05/2023
|
NILAM DEVI
|
3401024WL0014055
|
NILAM DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
NILAM DEVI
|
()
|
382
|
KHELARI
|
JH-01-024-004-002/965 (CHURI SOUTH)
|
3401024000NRG23Z030620220372772
|
18/05/2023
|
NILAM DEVI
|
3401024WL0014058
|
NILAM DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
NILAM DEVI
|
()
|
383
|
KHELARI
|
JH-01-024-005-001/125 (CHURI WEST)
|
3401024000NRG23Z030620220372773
|
18/05/2023
|
MADAN NAYAK
|
3401024WL0014058
|
MADAN NAYAK
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MADAN NAYAK
|
()
|
384
|
KHELARI
|
JH-01-024-005-001/125 (CHURI WEST)
|
3401024000NRG23Z030620220372102
|
18/05/2023
|
MADAN NAYAK
|
3401024WL0014055
|
MADAN NAYAK
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MADAN NAYAK
|
()
|
385
|
KHELARI
|
JH-01-024-005-001/125 (CHURI WEST)
|
3401024000NRG23Z030620220373242
|
18/05/2023
|
MADAN NAYAK
|
3401024WL0014061
|
MADAN NAYAK
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MADAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
386
|
KHELARI
|
JH-01-024-004-001/2512 (CHURI SOUTH)
|
3401024000NRG23Z030620220372647
|
18/05/2023
|
NOUSAD ANSARI
|
3401024WL0014058
|
NOUSAD ANSARI
|
00177
|
IOBA0003791
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
NOUSAD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
387
|
KHELARI
|
JH-01-024-004-002/1754 (CHURI SOUTH)
|
3401024000NRG23Z030620220372975
|
18/05/2023
|
MANDEV MUNDA
|
3401024WL0014059
|
MANDEV MUNDA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MANDEV MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
388
|
KHELARI
|
JH-01-024-002-001/889 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372633
|
18/05/2023
|
DEVENDRA KUMAR
|
3401024WL0014058
|
DEVENDRA KUMAR
|
00354
|
PUNB0109000
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
DEVENDRA KUMAR
|
()
|
389
|
KHELARI
|
JH-01-024-004-001/411 (CHURI SOUTH)
|
3401024000NRG23Z030620220372934
|
18/05/2023
|
AMIT KUMAR
|
3401024WL0014059
|
AMIT KUMAR
|
00354
|
PUNB0109000
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
AMIT KUMAR
|
()
|
390
|
KHELARI
|
JH-01-024-004-002/571 (CHURI SOUTH)
|
3401024000NRG23Z030620220372529
|
18/05/2023
|
YOGESHWAR YADAV
|
3401024WL0014057
|
YOGESHWAR YADAV
|
00354
|
PUNB0109000
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
YOGESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
391
|
KHELARI
|
JH-01-024-002-001/1309 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372614
|
18/05/2023
|
VIKASH KUMAR
|
3401024WL0014058
|
VIKASH KUMAR
|
00354
|
PUNB0734900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
VIKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
392
|
KHELARI
|
JH-01-004-004-001/1596 (BUKBUKA)
|
3401024000NRG23Z030620220372538
|
18/05/2023
|
USHA KIRAN DEVI
|
3401024WL0014057
|
USHA KIRAN DEVI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
USHA KIRAN DEVI
|
()
|
393
|
KHELARI
|
JH-01-004-004-001/1596 (BUKBUKA)
|
3401024000NRG23Z030620220373128
|
18/05/2023
|
USHA KIRAN DEVI
|
3401024WL0014059
|
USHA KIRAN DEVI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
USHA KIRAN DEVI
|
()
|
394
|
KHELARI
|
JH-01-004-004-001/1817 (BUKBUKA)
|
3401024000NRG23Z030620220372330
|
18/05/2023
|
CHAMPA DEVI
|
3401024WL0014057
|
CHAMPA DEVI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
CHAMPA DEVI
|
()
|
395
|
KHELARI
|
JH-01-004-004-001/1817 (BUKBUKA)
|
3401024000NRG23Z030620220372871
|
18/05/2023
|
CHAMPA DEVI
|
3401024WL0014058
|
CHAMPA DEVI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
CHAMPA DEVI
|
()
|
396
|
KHELARI
|
JH-01-004-004-001/1827 (BUKBUKA)
|
3401024000NRG23Z030620220372877
|
18/05/2023
|
SHABANA PRAWEEN
|
3401024WL0014058
|
SHABANA PRAWEEN
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SHABANA PRAWEEN
|
()
|
397
|
KHELARI
|
JH-01-004-004-001/1827 (BUKBUKA)
|
3401024000NRG23Z030620220372336
|
18/05/2023
|
SHABANA PRAWEEN
|
3401024WL0014057
|
SHABANA PRAWEEN
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SHABANA PRAWEEN
|
()
|
398
|
KHELARI
|
JH-01-024-002-001/1253 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372906
|
18/05/2023
|
Manju Devi
|
3401024WL0014059
|
Manju Devi
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Manju Devi
|
()
|
399
|
KHELARI
|
JH-01-024-002-001/1255 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372908
|
18/05/2023
|
Sudhir Kumar Chouhan
|
3401024WL0014059
|
Sudhir Kumar Chouhan
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Sudhir Kumar Chouhan
|
()
|
400
|
KHELARI
|
JH-01-024-002-001/949 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372918
|
18/05/2023
|
Hasan ansari
|
3401024WL0014059
|
Hasan ansari
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Hasan ansari
|
()
|
401
|
KHELARI
|
JH-01-024-004-001/2837 (CHURI SOUTH)
|
3401024000NRG23Z030620220372583
|
18/05/2023
|
LUDA DEVI
|
3401024WL0014057
|
LUDA DEVI
|
00354
|
PUNB0975900
|
15
|
15
|
Processed
|
19/05/2023
|
|
S15203317
|
|
LUDA DEVI
|
()
|
402
|
KHELARI
|
JH-01-024-004-001/2845 (CHURI SOUTH)
|
3401024000NRG23Z030620220372580
|
18/05/2023
|
URMILA DEVI
|
3401024WL0014057
|
URMILA DEVI
|
00354
|
PUNB0975900
|
15
|
15
|
Processed
|
19/05/2023
|
|
S15203317
|
|
URMILA DEVI
|
()
|
403
|
KHELARI
|
JH-01-024-004-001/333 (CHURI SOUTH)
|
3401024000NRG23Z030620220372576
|
18/05/2023
|
YOGENDRA YADAV
|
3401024WL0014057
|
YOGENDRA YADAV
|
00354
|
PUNB0975900
|
15
|
15
|
Processed
|
19/05/2023
|
|
S15203317
|
|
YOGENDRA YADAV
|
()
|
404
|
KHELARI
|
JH-01-024-004-001/415 (CHURI SOUTH)
|
3401024000NRG23Z030620220372935
|
18/05/2023
|
PINTU KUMAR SHARMA
|
3401024WL0014059
|
PINTU KUMAR SHARMA
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PINTU KUMAR SHARMA
|
()
|
405
|
KHELARI
|
JH-01-024-004-002/1449 (CHURI SOUTH)
|
3401024000NRG23Z030620220372947
|
18/05/2023
|
Saurabh Kumar
|
3401024WL0014059
|
Saurabh Kumar
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Saurabh Kumar
|
()
|
406
|
KHELARI
|
JH-01-024-004-002/2035 (CHURI SOUTH)
|
3401024000NRG23Z030620220372984
|
18/05/2023
|
ARJUN KUMAR YADAV
|
3401024WL0014059
|
ARJUN KUMAR YADAV
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ARJUN KUMAR YADAV
|
()
|
407
|
KHELARI
|
JH-01-024-004-002/2037 (CHURI SOUTH)
|
3401024000NRG23Z030620220372985
|
18/05/2023
|
BIRSHA MUNDA
|
3401024WL0014059
|
BIRSHA MUNDA
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
BIRSHA MUNDA
|
()
|
408
|
KHELARI
|
JH-01-024-004-002/2199 (CHURI SOUTH)
|
3401024000NRG23Z030620220372675
|
18/05/2023
|
SURAJ KUMAR
|
3401024WL0014058
|
SURAJ KUMAR
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SURAJ KUMAR
|
()
|
409
|
KHELARI
|
JH-01-024-004-002/2221 (CHURI SOUTH)
|
3401024000NRG23Z030620220372998
|
18/05/2023
|
SANDEEP KUMAR
|
3401024WL0014059
|
SANDEEP KUMAR
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SANDEEP KUMAR
|
()
|
410
|
KHELARI
|
JH-01-024-004-002/2223 (CHURI SOUTH)
|
3401024000NRG23Z030620220373000
|
18/05/2023
|
SONU KUMAR
|
3401024WL0014059
|
SONU KUMAR
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SONU KUMAR
|
()
|
411
|
KHELARI
|
JH-01-024-004-002/2244 (CHURI SOUTH)
|
3401024000NRG23Z030620220373002
|
18/05/2023
|
SONY DEVI
|
3401024WL0014059
|
SONY DEVI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SONY DEVI
|
()
|
412
|
KHELARI
|
JH-01-024-004-002/2281 (CHURI SOUTH)
|
3401024000NRG23Z030620220373012
|
18/05/2023
|
ASRITA DEVI
|
3401024WL0014059
|
ASRITA DEVI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ASRITA DEVI
|
()
|
413
|
KHELARI
|
JH-01-024-004-002/2363 (CHURI SOUTH)
|
3401024000NRG23Z030620220373063
|
18/05/2023
|
PRADEEP GANJHU
|
3401024WL0014059
|
PRADEEP GANJHU
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PRADEEP GANJHU
|
()
|
414
|
KHELARI
|
JH-01-024-004-002/2365 (CHURI SOUTH)
|
3401024000NRG23Z030620220373064
|
18/05/2023
|
SURJAN MUNDA
|
3401024WL0014059
|
SURJAN MUNDA
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SURJAN MUNDA
|
()
|
415
|
KHELARI
|
JH-01-024-004-002/2385 (CHURI SOUTH)
|
3401024000NRG23Z030620220373018
|
18/05/2023
|
KHUSHBOO DEVI
|
3401024WL0014059
|
KHUSHBOO DEVI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KHUSHBOO DEVI
|
()
|
416
|
KHELARI
|
JH-01-024-004-002/2385 (CHURI SOUTH)
|
3401024000NRG23Z030620220372214
|
18/05/2023
|
KHUSHBOO DEVI
|
3401024WL0014055
|
KHUSHBOO DEVI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KHUSHBOO DEVI
|
()
|
417
|
KHELARI
|
JH-01-024-004-002/2415 (CHURI SOUTH)
|
3401024000NRG23Z030620220373028
|
18/05/2023
|
AJAY PRASAD
|
3401024WL0014059
|
AJAY PRASAD
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
AJAY PRASAD
|
()
|
418
|
KHELARI
|
JH-01-024-004-002/2417 (CHURI SOUTH)
|
3401024000NRG23Z030620220373029
|
18/05/2023
|
Rajat Oraon
|
3401024WL0014059
|
Rajat Oraon
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Rajat Oraon
|
()
|
419
|
KHELARI
|
JH-01-024-004-002/2469 (CHURI SOUTH)
|
3401024000NRG23Z030620220373043
|
18/05/2023
|
GOVIND KUMAR
|
3401024WL0014059
|
GOVIND KUMAR
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
GOVIND KUMAR
|
()
|
420
|
KHELARI
|
JH-01-024-004-002/2592 (CHURI SOUTH)
|
3401024000NRG23Z030620220372206
|
18/05/2023
|
Dhanmati Devi
|
3401024WL0014055
|
Dhanmati Devi
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Dhanmati Devi
|
()
|
421
|
KHELARI
|
JH-01-024-004-002/2592 (CHURI SOUTH)
|
3401024000NRG23Z030620220372853
|
18/05/2023
|
Dhanmati Devi
|
3401024WL0014058
|
Dhanmati Devi
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Dhanmati Devi
|
()
|
422
|
KHELARI
|
JH-01-024-004-002/2595 (CHURI SOUTH)
|
3401024000NRG23Z030620220372856
|
18/05/2023
|
Salma Khatun
|
3401024WL0014058
|
Salma Khatun
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Salma Khatun
|
()
|
423
|
KHELARI
|
JH-01-024-004-002/2595 (CHURI SOUTH)
|
3401024000NRG23Z030620220372198
|
18/05/2023
|
Salma Khatun
|
3401024WL0014055
|
Salma Khatun
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Salma Khatun
|
()
|
424
|
KHELARI
|
JH-01-024-004-002/2617 (CHURI SOUTH)
|
3401024000NRG23Z030620220372527
|
18/05/2023
|
JAI PRAKASH YADAV
|
3401024WL0014057
|
JAI PRAKASH YADAV
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
JAI PRAKASH YADAV
|
()
|
425
|
KHELARI
|
JH-01-024-004-002/2898 (CHURI SOUTH)
|
3401024000NRG23Z030620220372595
|
18/05/2023
|
SAMSUN NISHA
|
3401024WL0014057
|
SAMSUN NISHA
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SAMSUN NISHA
|
()
|
426
|
KHELARI
|
JH-01-024-004-002/2914 (CHURI SOUTH)
|
3401024000NRG23Z030620220372183
|
18/05/2023
|
Shabnam khatun
|
3401024WL0014055
|
Shabnam khatun
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Shabnam khatun
|
()
|
427
|
KHELARI
|
JH-01-024-004-002/2914 (CHURI SOUTH)
|
3401024000NRG23Z030620220372846
|
18/05/2023
|
Shabnam khatun
|
3401024WL0014058
|
Shabnam khatun
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Shabnam khatun
|
()
|
428
|
KHELARI
|
JH-01-024-004-002/2989 (CHURI SOUTH)
|
3401024000NRG23Z030620220372837
|
18/05/2023
|
Neelu kumari
|
3401024WL0014058
|
Neelu kumari
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Neelu kumari
|
()
|
429
|
KHELARI
|
JH-01-024-004-002/3038 (CHURI SOUTH)
|
3401024000NRG23Z030620220372787
|
18/05/2023
|
SONI KUMARI
|
3401024WL0014058
|
SONI KUMARI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SONI KUMARI
|
()
|
430
|
KHELARI
|
JH-01-024-004-002/3038 (CHURI SOUTH)
|
3401024000NRG23Z030620220372154
|
18/05/2023
|
SONI KUMARI
|
3401024WL0014055
|
SONI KUMARI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SONI KUMARI
|
()
|
431
|
KHELARI
|
JH-01-024-004-002/3038 (CHURI SOUTH)
|
3401024000NRG23Z030620220373074
|
18/05/2023
|
SONI KUMARI
|
3401024WL0014059
|
SONI KUMARI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SONI KUMARI
|
()
|
432
|
KHELARI
|
JH-01-024-005-001/145 (CHURI WEST)
|
3401024000NRG23Z030620220373250
|
18/05/2023
|
AKSHITA SINGH
|
3401024WL0014061
|
AKSHITA SINGH
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
AKSHITA SINGH
|
()
|
433
|
KHELARI
|
JH-01-024-005-001/145 (CHURI WEST)
|
3401024000NRG23Z030620220372171
|
18/05/2023
|
AKSHITA SINGH
|
3401024WL0014055
|
AKSHITA SINGH
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
AKSHITA SINGH
|
()
|
434
|
KHELARI
|
JH-01-024-005-001/145 (CHURI WEST)
|
3401024000NRG23Z030620220372780
|
18/05/2023
|
AKSHITA SINGH
|
3401024WL0014058
|
AKSHITA SINGH
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
AKSHITA SINGH
|
()
|
435
|
KHELARI
|
JH-01-024-005-001/155 (CHURI WEST)
|
3401024000NRG23Z030620220372782
|
18/05/2023
|
ARADHYA SINGH
|
3401024WL0014058
|
ARADHYA SINGH
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ARADHYA SINGH
|
()
|
436
|
KHELARI
|
JH-01-024-005-001/155 (CHURI WEST)
|
3401024000NRG23Z030620220372173
|
18/05/2023
|
ARADHYA SINGH
|
3401024WL0014055
|
ARADHYA SINGH
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ARADHYA SINGH
|
()
|
437
|
KHELARI
|
JH-01-024-005-001/155 (CHURI WEST)
|
3401024000NRG23Z030620220373252
|
18/05/2023
|
ARADHYA SINGH
|
3401024WL0014061
|
ARADHYA SINGH
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ARADHYA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
438
|
KHELARI
|
JH-01-024-004-002/3033 (CHURI SOUTH)
|
3401024000NRG23Z030620220373070
|
18/05/2023
|
SANTI DEVI
|
3401024WL0014059
|
SANTI DEVI
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SANTI DEVI
|
()
|
439
|
KHELARI
|
JH-01-024-004-002/3033 (CHURI SOUTH)
|
3401024000NRG23Z030620220372150
|
18/05/2023
|
SANTI DEVI
|
3401024WL0014055
|
SANTI DEVI
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SANTI DEVI
|
()
|
440
|
KHELARI
|
JH-01-024-004-002/3033 (CHURI SOUTH)
|
3401024000NRG23Z030620220372815
|
18/05/2023
|
SANTI DEVI
|
3401024WL0014058
|
SANTI DEVI
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
441
|
KHELARI
|
JH-01-004-002-002/1348 (BAMNE)
|
3401024000NRG23Z030620220372869
|
18/05/2023
|
Sabir Ansari
|
3401024WL0014058
|
Sabir Ansari
|
00415
|
SBIN0011815
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Sabir Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
442
|
KHELARI
|
JH-01-024-004-002/1625 (CHURI SOUTH)
|
3401024000NRG23Z030620220372962
|
18/05/2023
|
PRATIMA KUMARI
|
3401024WL0014059
|
PRATIMA KUMARI
|
00415
|
SBIN0012623
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PRATIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
443
|
KHELARI
|
JH-01-024-004-001/2796 (CHURI SOUTH)
|
3401024000NRG23Z030620220372645
|
18/05/2023
|
MAMTA DEVI
|
3401024WL0014058
|
MAMTA DEVI
|
00415
|
SBIN0014339
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
444
|
KHELARI
|
JH-01-004-012-001/1328 (HUTAP)
|
3401024000NRG23Z030620220372603
|
18/05/2023
|
Rajanti devi
|
3401024WL0014058
|
Rajanti devi
|
00415
|
SBIN0014343
|
15
|
15
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Rajanti devi
|
()
|
445
|
KHELARI
|
JH-01-024-002-001/1039 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373080
|
18/05/2023
|
BABITA DEVI
|
3401024WL0014059
|
BABITA DEVI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
BABITA DEVI
|
()
|
446
|
KHELARI
|
JH-01-024-002-001/1041 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373082
|
18/05/2023
|
BILENDRA MUNDA
|
3401024WL0014059
|
BILENDRA MUNDA
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
BILENDRA MUNDA
|
()
|
447
|
KHELARI
|
JH-01-024-002-001/1046 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373086
|
18/05/2023
|
ASHISH KUMAR
|
3401024WL0014059
|
ASHISH KUMAR
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ASHISH KUMAR
|
()
|
448
|
KHELARI
|
JH-01-024-002-001/932 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372533
|
18/05/2023
|
SURAJ KUMAR KESHRI
|
3401024WL0014057
|
SURAJ KUMAR KESHRI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SURAJ KUMAR KESHRI
|
()
|
449
|
KHELARI
|
JH-01-024-004-001/2527 (CHURI SOUTH)
|
3401024000NRG23Z030620220372919
|
18/05/2023
|
Kalawati Devi
|
3401024WL0014059
|
Kalawati Devi
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Kalawati Devi
|
()
|
450
|
KHELARI
|
JH-01-024-004-002/1070 (CHURI SOUTH)
|
3401024000NRG23Z030620220372943
|
18/05/2023
|
BIRENDRA MUNDA
|
3401024WL0014059
|
BIRENDRA MUNDA
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
BIRENDRA MUNDA
|
()
|
451
|
KHELARI
|
JH-01-024-004-002/1650 (CHURI SOUTH)
|
3401024000NRG23Z030620220372965
|
18/05/2023
|
Sanicharwa Munda
|
3401024WL0014059
|
Sanicharwa Munda
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Sanicharwa Munda
|
()
|
452
|
KHELARI
|
JH-01-024-004-002/1718 (CHURI SOUTH)
|
3401024000NRG23Z030620220372234
|
18/05/2023
|
FULESHWARI DEVI
|
3401024WL0014055
|
FULESHWARI DEVI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
FULESHWARI DEVI
|
()
|
453
|
KHELARI
|
JH-01-024-004-002/1721 (CHURI SOUTH)
|
3401024000NRG23Z030620220372236
|
18/05/2023
|
MANTI DEVI
|
3401024WL0014055
|
MANTI DEVI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MANTI DEVI
|
()
|
454
|
KHELARI
|
JH-01-024-004-002/1755 (CHURI SOUTH)
|
3401024000NRG23Z030620220372976
|
18/05/2023
|
DINAY KUMAR MUNDA
|
3401024WL0014059
|
DINAY KUMAR MUNDA
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
DINAY KUMAR MUNDA
|
()
|
455
|
KHELARI
|
JH-01-024-004-002/1765 (CHURI SOUTH)
|
3401024000NRG23Z030620220372977
|
18/05/2023
|
MUKESH MUNDA
|
3401024WL0014059
|
MUKESH MUNDA
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MUKESH MUNDA
|
()
|
456
|
KHELARI
|
JH-01-024-004-002/1770 (CHURI SOUTH)
|
3401024000NRG23Z030620220372978
|
18/05/2023
|
SUSHILA DEVI
|
3401024WL0014059
|
SUSHILA DEVI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SUSHILA DEVI
|
()
|
457
|
KHELARI
|
JH-01-024-004-002/1848 (CHURI SOUTH)
|
3401024000NRG23Z030620220372979
|
18/05/2023
|
Koushlya Devi
|
3401024WL0014059
|
Koushlya Devi
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Koushlya Devi
|
()
|
458
|
KHELARI
|
JH-01-024-004-002/2605 (CHURI SOUTH)
|
3401024000NRG23Z030620220373049
|
18/05/2023
|
MUNNU DEVI
|
3401024WL0014059
|
MUNNU DEVI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MUNNU DEVI
|
()
|
459
|
KHELARI
|
JH-01-024-004-002/2626 (CHURI SOUTH)
|
3401024000NRG23Z030620220373053
|
18/05/2023
|
RAJESH MUNDA
|
3401024WL0014059
|
RAJESH MUNDA
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAJESH MUNDA
|
()
|
460
|
KHELARI
|
JH-01-024-004-002/2900 (CHURI SOUTH)
|
3401024000NRG23Z030620220372597
|
18/05/2023
|
MD AJAM ANSARI
|
3401024WL0014057
|
MD AJAM ANSARI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MD AJAM ANSARI
|
()
|
461
|
KHELARI
|
JH-01-024-004-002/3002 (CHURI SOUTH)
|
3401024000NRG23Z030620220372840
|
18/05/2023
|
Ravi Kumar
|
3401024WL0014058
|
Ravi Kumar
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Ravi Kumar
|
()
|
462
|
KHELARI
|
JH-01-024-004-002/3086 (CHURI SOUTH)
|
3401024000NRG23Z030620220372793
|
18/05/2023
|
VIJAY GANJHU
|
3401024WL0014058
|
VIJAY GANJHU
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
VIJAY GANJHU
|
()
|
463
|
KHELARI
|
JH-01-024-004-002/581 (CHURI SOUTH)
|
3401024000NRG23Z030620220372593
|
18/05/2023
|
VIRENDRA MAHTO
|
3401024WL0014057
|
VIRENDRA MAHTO
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
VIRENDRA MAHTO
|
()
|
464
|
KHELARI
|
JH-01-024-004-002/706 (CHURI SOUTH)
|
3401024000NRG23Z030620220372762
|
18/05/2023
|
RASHMI MINJ
|
3401024WL0014058
|
RASHMI MINJ
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RASHMI MINJ
|
()
|
465
|
KHELARI
|
JH-01-024-005-001/136 (CHURI WEST)
|
3401024000NRG23Z030620220372775
|
18/05/2023
|
RAMAN KUMAR SRIVASTAV
|
3401024WL0014058
|
RAMAN KUMAR SRIVASTAV
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAMAN KUMAR SRIVASTAV
|
()
|
466
|
KHELARI
|
JH-01-024-005-001/136 (CHURI WEST)
|
3401024000NRG23Z030620220372167
|
18/05/2023
|
RAMAN KUMAR SRIVASTAV
|
3401024WL0014055
|
RAMAN KUMAR SRIVASTAV
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAMAN KUMAR SRIVASTAV
|
()
|
467
|
KHELARI
|
JH-01-024-005-001/136 (CHURI WEST)
|
3401024000NRG23Z030620220373246
|
18/05/2023
|
RAMAN KUMAR SRIVASTAV
|
3401024WL0014061
|
RAMAN KUMAR SRIVASTAV
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAMAN KUMAR SRIVASTAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2085
|
2085
|
|
|
|
|
|
|
|
468
|
KHELARI
|
JH-01-024-004-001/2806 (CHURI SOUTH)
|
3401024000NRG23Z030620220372646
|
18/05/2023
|
INDRAJIT PRAJAPATI
|
3401024WL0014058
|
INDRAJIT PRAJAPATI
|
00462
|
UCBA0002762
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
INDRAJIT PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
469
|
KHELARI
|
JH-01-024-004-002/1709 (CHURI SOUTH)
|
3401024000NRG23Z030620220372233
|
18/05/2023
|
GANGA NAYAK
|
3401024WL0014055
|
GANGA NAYAK
|
00468
|
UBIN0539961
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
GANGA NAYAK
|
()
|
470
|
KHELARI
|
JH-01-024-004-002/1720 (CHURI SOUTH)
|
3401024000NRG23Z030620220372235
|
18/05/2023
|
SURESH MAHTO
|
3401024WL0014055
|
SURESH MAHTO
|
00468
|
UBIN0539961
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SURESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
471
|
KHELARI
|
JH-01-024-004-001/2547 (CHURI SOUTH)
|
3401024000NRG23Z030620220372641
|
18/05/2023
|
SANJU KUMARI
|
3401024WL0014058
|
SANJU KUMARI
|
00468
|
UBIN0563820
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SANJU KUMARI
|
()
|
472
|
KHELARI
|
JH-01-024-004-001/2548 (CHURI SOUTH)
|
3401024000NRG23Z030620220372642
|
18/05/2023
|
ROHNI DEVI
|
3401024WL0014058
|
ROHNI DEVI
|
00468
|
UBIN0563820
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ROHNI DEVI
|
()
|
473
|
KHELARI
|
JH-01-024-004-001/2763 (CHURI SOUTH)
|
3401024000NRG23Z030620220372643
|
18/05/2023
|
RANTHU BHUIYAN
|
3401024WL0014058
|
RANTHU BHUIYAN
|
00468
|
UBIN0563820
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RANTHU BHUIYAN
|
()
|
474
|
KHELARI
|
JH-01-024-004-001/2795 (CHURI SOUTH)
|
3401024000NRG23Z030620220372644
|
18/05/2023
|
DILIP PRAJAPTI
|
3401024WL0014058
|
DILIP PRAJAPTI
|
00468
|
UBIN0563820
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
DILIP PRAJAPTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
475
|
KHELARI
|
JH-01-024-004-002/3201 (CHURI SOUTH)
|
3401024000NRG23Z030620220372119
|
18/05/2023
|
Abhishek Kumar
|
3401024WL0014055
|
Abhishek Kumar
|
00468
|
UBIN0817589
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Abhishek Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
476
|
KHELARI
|
JH-01-024-004-001/2513 (CHURI SOUTH)
|
3401024000NRG23Z030620220372666
|
18/05/2023
|
BASIR ANSARI
|
3401024WL0014058
|
BASIR ANSARI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
BASIR ANSARI
|
()
|
477
|
KHELARI
|
JH-01-024-004-001/2516 (CHURI SOUTH)
|
3401024000NRG23Z030620220372667
|
18/05/2023
|
ZAHID ANSARI
|
3401024WL0014058
|
ZAHID ANSARI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ZAHID ANSARI
|
()
|
478
|
KHELARI
|
JH-01-024-004-001/2517 (CHURI SOUTH)
|
3401024000NRG23Z030620220372668
|
18/05/2023
|
PANU DEVI
|
3401024WL0014058
|
PANU DEVI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PANU DEVI
|
()
|
479
|
KHELARI
|
JH-01-024-004-001/2518 (CHURI SOUTH)
|
3401024000NRG23Z030620220372669
|
18/05/2023
|
MALA DEVI
|
3401024WL0014058
|
MALA DEVI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MALA DEVI
|
()
|
480
|
KHELARI
|
JH-01-024-004-001/2520 (CHURI SOUTH)
|
3401024000NRG23Z030620220372671
|
18/05/2023
|
BADAL KUMAR RAJAK
|
3401024WL0014058
|
BADAL KUMAR RAJAK
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
BADAL KUMAR RAJAK
|
()
|
481
|
KHELARI
|
JH-01-024-004-001/2521 (CHURI SOUTH)
|
3401024000NRG23Z030620220372672
|
18/05/2023
|
RENU DEVI
|
3401024WL0014058
|
RENU DEVI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RENU DEVI
|
()
|
482
|
KHELARI
|
JH-01-024-004-001/2522 (CHURI SOUTH)
|
3401024000NRG23Z030620220372673
|
18/05/2023
|
AJIT VERMA
|
3401024WL0014058
|
AJIT VERMA
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
AJIT VERMA
|
()
|
483
|
KHELARI
|
JH-01-024-004-001/2523 (CHURI SOUTH)
|
3401024000NRG23Z030620220372674
|
18/05/2023
|
VIKASH KUMAR
|
3401024WL0014058
|
VIKASH KUMAR
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
VIKASH KUMAR
|
()
|
484
|
KHELARI
|
JH-01-024-004-001/2807 (CHURI SOUTH)
|
3401024000NRG23Z030620220372648
|
18/05/2023
|
LALITA DEVI
|
3401024WL0014058
|
LALITA DEVI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
LALITA DEVI
|
()
|
485
|
KHELARI
|
JH-01-024-004-002/1299 (CHURI SOUTH)
|
3401024000NRG23Z030620220372945
|
18/05/2023
|
DINANATH YADAV
|
3401024WL0014059
|
DINANATH YADAV
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
DINANATH YADAV
|
()
|
486
|
KHELARI
|
JH-01-024-004-002/1300 (CHURI SOUTH)
|
3401024000NRG23Z030620220372954
|
18/05/2023
|
BEAUTY KUMARI
|
3401024WL0014059
|
BEAUTY KUMARI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
BEAUTY KUMARI
|
()
|
487
|
KHELARI
|
JH-01-024-004-002/1301 (CHURI SOUTH)
|
3401024000NRG23Z030620220372958
|
18/05/2023
|
DEVANTI DEVI
|
3401024WL0014059
|
DEVANTI DEVI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
DEVANTI DEVI
|
()
|
488
|
KHELARI
|
JH-01-024-004-002/1917 (CHURI SOUTH)
|
3401024000NRG23Z030620220372980
|
18/05/2023
|
ANIL KUMAR
|
3401024WL0014059
|
ANIL KUMAR
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ANIL KUMAR
|
()
|
489
|
KHELARI
|
JH-01-024-004-002/2168 (CHURI SOUTH)
|
3401024000NRG23Z030620220372990
|
18/05/2023
|
DEEPAK KJUMAR
|
3401024WL0014059
|
DEEPAK KJUMAR
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
DEEPAK KJUMAR
|
()
|
490
|
KHELARI
|
JH-01-024-004-002/2212 (CHURI SOUTH)
|
3401024000NRG23Z030620220372995
|
18/05/2023
|
SONU KUMAR
|
3401024WL0014059
|
SONU KUMAR
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SONU KUMAR
|
()
|
491
|
KHELARI
|
JH-01-024-004-002/2252 (CHURI SOUTH)
|
3401024000NRG23Z030620220373007
|
18/05/2023
|
DHRMILA KUMARI
|
3401024WL0014059
|
DHRMILA KUMARI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
DHRMILA KUMARI
|
()
|
492
|
KHELARI
|
JH-01-024-004-002/2431 (CHURI SOUTH)
|
3401024000NRG23Z030620220373032
|
18/05/2023
|
KUNAL KUMAR
|
3401024WL0014059
|
KUNAL KUMAR
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KUNAL KUMAR
|
()
|
493
|
KHELARI
|
JH-01-024-004-002/2432 (CHURI SOUTH)
|
3401024000NRG23Z030620220373033
|
18/05/2023
|
PAWAN GANJHU
|
3401024WL0014059
|
PAWAN GANJHU
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PAWAN GANJHU
|
()
|
494
|
KHELARI
|
JH-01-024-004-002/2841 (CHURI SOUTH)
|
3401024000NRG23Z030620220372715
|
18/05/2023
|
SHANKAR MAHTO
|
3401024WL0014058
|
SHANKAR MAHTO
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SHANKAR MAHTO
|
()
|
495
|
KHELARI
|
JH-01-024-004-002/2847 (CHURI SOUTH)
|
3401024000NRG23Z030620220372717
|
18/05/2023
|
ANUP KUMAR
|
3401024WL0014058
|
ANUP KUMAR
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ANUP KUMAR
|
()
|
496
|
KHELARI
|
JH-01-024-004-002/2848 (CHURI SOUTH)
|
3401024000NRG23Z030620220372718
|
18/05/2023
|
KRISHNA KUMAR YADAV
|
3401024WL0014058
|
KRISHNA KUMAR YADAV
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KRISHNA KUMAR YADAV
|
()
|
497
|
KHELARI
|
JH-01-024-004-002/2849 (CHURI SOUTH)
|
3401024000NRG23Z030620220372719
|
18/05/2023
|
SHRAWAN KUMAR
|
3401024WL0014058
|
SHRAWAN KUMAR
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SHRAWAN KUMAR
|
()
|
498
|
KHELARI
|
JH-01-024-004-002/2857 (CHURI SOUTH)
|
3401024000NRG23Z030620220372721
|
18/05/2023
|
APUN DEVI
|
3401024WL0014058
|
APUN DEVI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
APUN DEVI
|
()
|
499
|
KHELARI
|
JH-01-024-004-002/2858 (CHURI SOUTH)
|
3401024000NRG23Z030620220372722
|
18/05/2023
|
KAMLA KUMARI
|
3401024WL0014058
|
KAMLA KUMARI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KAMLA KUMARI
|
()
|
500
|
KHELARI
|
JH-01-024-004-002/2859 (CHURI SOUTH)
|
3401024000NRG23Z030620220372723
|
18/05/2023
|
SONI KUMARI
|
3401024WL0014058
|
SONI KUMARI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
501
|
KHELARI
|
JH-01-004-004-001/1815 (BUKBUKA)
|
3401024000NRG23Z030620220372859
|
18/05/2023
|
SUNNY GOPE
|
3401024WL0014058
|
SUNNY GOPE
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SUNNY GOPE
|
()
|
502
|
KHELARI
|
JH-01-004-004-001/1815 (BUKBUKA)
|
3401024000NRG23Z030620220372328
|
18/05/2023
|
SUNNY GOPE
|
3401024WL0014057
|
SUNNY GOPE
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SUNNY GOPE
|
()
|
503
|
KHELARI
|
JH-01-004-004-001/1818 (BUKBUKA)
|
3401024000NRG23Z030620220372331
|
18/05/2023
|
AVINASH RAM
|
3401024WL0014057
|
AVINASH RAM
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
AVINASH RAM
|
()
|
504
|
KHELARI
|
JH-01-004-004-001/1818 (BUKBUKA)
|
3401024000NRG23Z030620220372872
|
18/05/2023
|
AVINASH RAM
|
3401024WL0014058
|
AVINASH RAM
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
AVINASH RAM
|
()
|
505
|
KHELARI
|
JH-01-004-004-001/1822 (BUKBUKA)
|
3401024000NRG23Z030620220372875
|
18/05/2023
|
MANGL MUNDA
|
3401024WL0014058
|
MANGL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MANGL MUNDA
|
()
|
506
|
KHELARI
|
JH-01-004-004-001/1822 (BUKBUKA)
|
3401024000NRG23Z030620220372334
|
18/05/2023
|
MANGL MUNDA
|
3401024WL0014057
|
MANGL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MANGL MUNDA
|
()
|
507
|
KHELARI
|
JH-01-024-002-001/1145 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372704
|
18/05/2023
|
MANHARAN KUMAR
|
3401024WL0014058
|
MANHARAN KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MANHARAN KUMAR
|
()
|
508
|
KHELARI
|
JH-01-024-002-001/1146 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372705
|
18/05/2023
|
SUKAL KUMAR
|
3401024WL0014058
|
SUKAL KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SUKAL KUMAR
|
()
|
509
|
KHELARI
|
JH-01-024-002-001/1147 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372706
|
18/05/2023
|
MADHWI DEVI
|
3401024WL0014058
|
MADHWI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MADHWI DEVI
|
()
|
510
|
KHELARI
|
JH-01-024-002-001/1148 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372707
|
18/05/2023
|
NANDANI DEVI
|
3401024WL0014058
|
NANDANI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
NANDANI DEVI
|
()
|
511
|
KHELARI
|
JH-01-024-002-001/1149 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372708
|
18/05/2023
|
SHILA DEVI
|
3401024WL0014058
|
SHILA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SHILA DEVI
|
()
|
512
|
KHELARI
|
JH-01-024-002-001/1150 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372709
|
18/05/2023
|
AJAY MUNDA
|
3401024WL0014058
|
AJAY MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
AJAY MUNDA
|
()
|
513
|
KHELARI
|
JH-01-024-002-001/1151 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372710
|
18/05/2023
|
DILIP MUNDA
|
3401024WL0014058
|
DILIP MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
DILIP MUNDA
|
()
|
514
|
KHELARI
|
JH-01-024-002-001/1152 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372711
|
18/05/2023
|
CHAITLAL MUNDA
|
3401024WL0014058
|
CHAITLAL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
CHAITLAL MUNDA
|
()
|
515
|
KHELARI
|
JH-01-024-002-001/1153 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372712
|
18/05/2023
|
MAHABIR MUNDA
|
3401024WL0014058
|
MAHABIR MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MAHABIR MUNDA
|
()
|
516
|
KHELARI
|
JH-01-024-002-001/1154 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372713
|
18/05/2023
|
SUNIL MUNDA
|
3401024WL0014058
|
SUNIL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SUNIL MUNDA
|
()
|
517
|
KHELARI
|
JH-01-024-002-001/1155 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372714
|
18/05/2023
|
AMIT MUNDA
|
3401024WL0014058
|
AMIT MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
AMIT MUNDA
|
()
|
518
|
KHELARI
|
JH-01-024-002-001/1156 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372690
|
18/05/2023
|
SURAJ MUNDA
|
3401024WL0014058
|
SURAJ MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SURAJ MUNDA
|
()
|
519
|
KHELARI
|
JH-01-024-002-001/1157 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372684
|
18/05/2023
|
SURAJ MUNDA
|
3401024WL0014058
|
SURAJ MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SURAJ MUNDA
|
()
|
520
|
KHELARI
|
JH-01-024-002-001/1158 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372685
|
18/05/2023
|
SHANTI DEVI
|
3401024WL0014058
|
SHANTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SHANTI DEVI
|
()
|
521
|
KHELARI
|
JH-01-024-002-001/1159 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372686
|
18/05/2023
|
RANI DEVI
|
3401024WL0014058
|
RANI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RANI DEVI
|
()
|
522
|
KHELARI
|
JH-01-024-002-001/1160 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372687
|
18/05/2023
|
ARTI KUMARI
|
3401024WL0014058
|
ARTI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ARTI KUMARI
|
()
|
523
|
KHELARI
|
JH-01-024-002-001/1161 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372688
|
18/05/2023
|
PUJA KUMARI
|
3401024WL0014058
|
PUJA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PUJA KUMARI
|
()
|
524
|
KHELARI
|
JH-01-024-002-001/1162 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372689
|
18/05/2023
|
CHANDA KUMARI
|
3401024WL0014058
|
CHANDA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
CHANDA KUMARI
|
()
|
525
|
KHELARI
|
JH-01-024-002-001/1163 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372691
|
18/05/2023
|
FUL KUMARI
|
3401024WL0014058
|
FUL KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
FUL KUMARI
|
()
|
526
|
KHELARI
|
JH-01-024-002-001/1164 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372692
|
18/05/2023
|
NEHA KUMARI
|
3401024WL0014058
|
NEHA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
NEHA KUMARI
|
()
|
527
|
KHELARI
|
JH-01-024-002-001/1165 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372701
|
18/05/2023
|
SONAM KUMARI
|
3401024WL0014058
|
SONAM KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SONAM KUMARI
|
()
|
528
|
KHELARI
|
JH-01-024-002-001/1166 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372702
|
18/05/2023
|
RUBI KUMARI
|
3401024WL0014058
|
RUBI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RUBI KUMARI
|
()
|
529
|
KHELARI
|
JH-01-024-002-001/1167 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372693
|
18/05/2023
|
ROSHNI KUMARI
|
3401024WL0014058
|
ROSHNI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ROSHNI KUMARI
|
()
|
530
|
KHELARI
|
JH-01-024-002-001/1168 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372694
|
18/05/2023
|
REKHA KUMARI
|
3401024WL0014058
|
REKHA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
REKHA KUMARI
|
()
|
531
|
KHELARI
|
JH-01-024-002-001/1169 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372695
|
18/05/2023
|
KAJAL KUMARI
|
3401024WL0014058
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KAJAL KUMARI
|
()
|
532
|
KHELARI
|
JH-01-024-002-001/1170 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372696
|
18/05/2023
|
SONI KUMARI
|
3401024WL0014058
|
SONI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SONI KUMARI
|
()
|
533
|
KHELARI
|
JH-01-024-002-001/1171 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372697
|
18/05/2023
|
PRIKA KUMARI
|
3401024WL0014058
|
PRIKA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PRIKA KUMARI
|
()
|
534
|
KHELARI
|
JH-01-024-002-001/1172 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372698
|
18/05/2023
|
KOMLA MUNDA
|
3401024WL0014058
|
KOMLA MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KOMLA MUNDA
|
()
|
535
|
KHELARI
|
JH-01-024-002-001/1173 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372699
|
18/05/2023
|
MANTU ORAON
|
3401024WL0014058
|
MANTU ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MANTU ORAON
|
()
|
536
|
KHELARI
|
JH-01-024-002-001/1174 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372700
|
18/05/2023
|
PRIYANKA KUMARI
|
3401024WL0014058
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PRIYANKA KUMARI
|
()
|
537
|
KHELARI
|
JH-01-024-002-001/1203 (CHURI MIDDLE)
|
3401024000NRG23Z180320231994722
|
18/05/2023
|
Sunita Kumari
|
3401024WL0112436
|
Sunita Kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Sunita Kumari
|
()
|
538
|
KHELARI
|
JH-01-024-002-001/1230 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372913
|
18/05/2023
|
JAMUNA BHUIYAN
|
3401024WL0014059
|
JAMUNA BHUIYAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
JAMUNA BHUIYAN
|
()
|
539
|
KHELARI
|
JH-01-024-002-001/1231 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372914
|
18/05/2023
|
ANAND MANJHI
|
3401024WL0014059
|
ANAND MANJHI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ANAND MANJHI
|
()
|
540
|
KHELARI
|
JH-01-024-002-001/1232 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372915
|
18/05/2023
|
SURESH MANDAL
|
3401024WL0014059
|
SURESH MANDAL
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SURESH MANDAL
|
()
|
541
|
KHELARI
|
JH-01-024-002-001/1236 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372916
|
18/05/2023
|
KHUSHBU DEVI
|
3401024WL0014059
|
KHUSHBU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KHUSHBU DEVI
|
()
|
542
|
KHELARI
|
JH-01-024-002-001/1294 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372604
|
18/05/2023
|
SANDEEP KUMAR SONI
|
3401024WL0014058
|
SANDEEP KUMAR SONI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SANDEEP KUMAR SONI
|
()
|
543
|
KHELARI
|
JH-01-024-002-001/1296 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372605
|
18/05/2023
|
SAPNA KUMARI
|
3401024WL0014058
|
SAPNA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SAPNA KUMARI
|
()
|
544
|
KHELARI
|
JH-01-024-002-001/1297 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372606
|
18/05/2023
|
KARAN KUMAR SONI
|
3401024WL0014058
|
KARAN KUMAR SONI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KARAN KUMAR SONI
|
()
|
545
|
KHELARI
|
JH-01-024-002-001/1298 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372607
|
18/05/2023
|
LAL BABU
|
3401024WL0014058
|
LAL BABU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
LAL BABU
|
()
|
546
|
KHELARI
|
JH-01-024-002-001/1299 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372608
|
18/05/2023
|
MOHIT KUMAR
|
3401024WL0014058
|
MOHIT KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MOHIT KUMAR
|
()
|
547
|
KHELARI
|
JH-01-024-002-001/1300 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372609
|
18/05/2023
|
PUJA KUMARI
|
3401024WL0014058
|
PUJA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PUJA KUMARI
|
()
|
548
|
KHELARI
|
JH-01-024-002-001/1301 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372610
|
18/05/2023
|
UMESH KUMAR YADAV
|
3401024WL0014058
|
UMESH KUMAR YADAV
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
UMESH KUMAR YADAV
|
()
|
549
|
KHELARI
|
JH-01-024-002-001/1304 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372611
|
18/05/2023
|
KHUSHBU KUMARI
|
3401024WL0014058
|
KHUSHBU KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KHUSHBU KUMARI
|
()
|
550
|
KHELARI
|
JH-01-024-002-001/1305 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372612
|
18/05/2023
|
BIMAL KUMAR SINGH
|
3401024WL0014058
|
BIMAL KUMAR SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
BIMAL KUMAR SINGH
|
()
|
551
|
KHELARI
|
JH-01-024-002-001/922 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372635
|
18/05/2023
|
AKASH CHOUDHARY
|
3401024WL0014058
|
AKASH CHOUDHARY
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
AKASH CHOUDHARY
|
()
|
552
|
KHELARI
|
JH-01-024-003-001/831 (CHURI NORTH)
|
3401024000NRG23Z030620220372677
|
18/05/2023
|
LALU KUMAR
|
3401024WL0014058
|
LALU KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
LALU KUMAR
|
()
|
553
|
KHELARI
|
JH-01-024-003-001/832 (CHURI NORTH)
|
3401024000NRG23Z030620220372678
|
18/05/2023
|
RENU DEVI
|
3401024WL0014058
|
RENU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RENU DEVI
|
()
|
554
|
KHELARI
|
JH-01-024-003-001/833 (CHURI NORTH)
|
3401024000NRG23Z030620220372679
|
18/05/2023
|
DHANESHWAR KUMAR
|
3401024WL0014058
|
DHANESHWAR KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
DHANESHWAR KUMAR
|
()
|
555
|
KHELARI
|
JH-01-024-003-001/834 (CHURI NORTH)
|
3401024000NRG23Z030620220372680
|
18/05/2023
|
GUDDU KUMAR
|
3401024WL0014058
|
GUDDU KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
GUDDU KUMAR
|
()
|
556
|
KHELARI
|
JH-01-024-003-001/836 (CHURI NORTH)
|
3401024000NRG23Z030620220372681
|
18/05/2023
|
SARITA DEVI
|
3401024WL0014058
|
SARITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SARITA DEVI
|
()
|
557
|
KHELARI
|
JH-01-024-003-001/837 (CHURI NORTH)
|
3401024000NRG23Z030620220372682
|
18/05/2023
|
JASIYA DEVI
|
3401024WL0014058
|
JASIYA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
JASIYA DEVI
|
()
|
558
|
KHELARI
|
JH-01-024-003-001/838 (CHURI NORTH)
|
3401024000NRG23Z030620220372683
|
18/05/2023
|
KAJAL KUMARI
|
3401024WL0014058
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KAJAL KUMARI
|
()
|
559
|
KHELARI
|
JH-01-024-003-001/839 (CHURI NORTH)
|
3401024000NRG23Z030620220372653
|
18/05/2023
|
JAMUNA ORAON
|
3401024WL0014058
|
JAMUNA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
JAMUNA ORAON
|
()
|
560
|
KHELARI
|
JH-01-024-003-001/840 (CHURI NORTH)
|
3401024000NRG23Z030620220372654
|
18/05/2023
|
POONM KUMARI
|
3401024WL0014058
|
POONM KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
POONM KUMARI
|
()
|
561
|
KHELARI
|
JH-01-024-003-001/841 (CHURI NORTH)
|
3401024000NRG23Z030620220372655
|
18/05/2023
|
SONI KUMARI
|
3401024WL0014058
|
SONI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SONI KUMARI
|
()
|
562
|
KHELARI
|
JH-01-024-003-001/842 (CHURI NORTH)
|
3401024000NRG23Z030620220372656
|
18/05/2023
|
PUJA KUMARI
|
3401024WL0014058
|
PUJA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PUJA KUMARI
|
()
|
563
|
KHELARI
|
JH-01-024-003-001/843 (CHURI NORTH)
|
3401024000NRG23Z030620220372657
|
18/05/2023
|
CHANDAN MUNDA
|
3401024WL0014058
|
CHANDAN MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
CHANDAN MUNDA
|
()
|
564
|
KHELARI
|
JH-01-024-003-001/844 (CHURI NORTH)
|
3401024000NRG23Z030620220372664
|
18/05/2023
|
RAJU KUMAR
|
3401024WL0014058
|
RAJU KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAJU KUMAR
|
()
|
565
|
KHELARI
|
JH-01-024-003-001/845 (CHURI NORTH)
|
3401024000NRG23Z030620220372658
|
18/05/2023
|
MUNESARI DEVI
|
3401024WL0014058
|
MUNESARI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MUNESARI DEVI
|
()
|
566
|
KHELARI
|
JH-01-024-003-001/846 (CHURI NORTH)
|
3401024000NRG23Z030620220372659
|
18/05/2023
|
RAGHUBIR KUMAR
|
3401024WL0014058
|
RAGHUBIR KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAGHUBIR KUMAR
|
()
|
567
|
KHELARI
|
JH-01-024-003-001/847 (CHURI NORTH)
|
3401024000NRG23Z030620220372660
|
18/05/2023
|
BITU KUMAR
|
3401024WL0014058
|
BITU KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
BITU KUMAR
|
()
|
568
|
KHELARI
|
JH-01-024-003-001/848 (CHURI NORTH)
|
3401024000NRG23Z030620220372661
|
18/05/2023
|
PARKASH KUMAR
|
3401024WL0014058
|
PARKASH KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PARKASH KUMAR
|
()
|
569
|
KHELARI
|
JH-01-024-003-001/849 (CHURI NORTH)
|
3401024000NRG23Z030620220372662
|
18/05/2023
|
SUSHIL MUNDA
|
3401024WL0014058
|
SUSHIL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SUSHIL MUNDA
|
()
|
570
|
KHELARI
|
JH-01-024-003-001/850 (CHURI NORTH)
|
3401024000NRG23Z030620220372663
|
18/05/2023
|
KAPUR KUMAR
|
3401024WL0014058
|
KAPUR KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KAPUR KUMAR
|
()
|
571
|
KHELARI
|
JH-01-024-003-001/851 (CHURI NORTH)
|
3401024000NRG23Z030620220372665
|
18/05/2023
|
SUSHAMA KUMARI
|
3401024WL0014058
|
SUSHAMA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SUSHAMA KUMARI
|
()
|
572
|
KHELARI
|
JH-01-024-004-001/1269 (CHURI SOUTH)
|
3401024000NRG23Z030620220372472
|
18/05/2023
|
RUKAMANI KUMARI
|
3401024WL0014057
|
RUKAMANI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RUKAMANI KUMARI
|
()
|
573
|
KHELARI
|
JH-01-024-004-001/1269 (CHURI SOUTH)
|
3401024000NRG23Z030620220373090
|
18/05/2023
|
RUKAMANI KUMARI
|
3401024WL0014059
|
RUKAMANI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RUKAMANI KUMARI
|
()
|
574
|
KHELARI
|
JH-01-024-004-001/1270 (CHURI SOUTH)
|
3401024000NRG23Z030620220373091
|
18/05/2023
|
BISHDEVI DEVI
|
3401024WL0014059
|
BISHDEVI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
BISHDEVI DEVI
|
()
|
575
|
KHELARI
|
JH-01-024-004-001/1270 (CHURI SOUTH)
|
3401024000NRG23Z030620220372485
|
18/05/2023
|
BISHDEVI DEVI
|
3401024WL0014057
|
BISHDEVI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
BISHDEVI DEVI
|
()
|
576
|
KHELARI
|
JH-01-024-004-001/1271 (CHURI SOUTH)
|
3401024000NRG23Z030620220372473
|
18/05/2023
|
PUNAM DEVI
|
3401024WL0014057
|
PUNAM DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PUNAM DEVI
|
()
|
577
|
KHELARI
|
JH-01-024-004-001/1271 (CHURI SOUTH)
|
3401024000NRG23Z030620220373092
|
18/05/2023
|
PUNAM DEVI
|
3401024WL0014059
|
PUNAM DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PUNAM DEVI
|
()
|
578
|
KHELARI
|
JH-01-024-004-001/1273 (CHURI SOUTH)
|
3401024000NRG23Z030620220373093
|
18/05/2023
|
ASHA DEVI
|
3401024WL0014059
|
ASHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ASHA DEVI
|
()
|
579
|
KHELARI
|
JH-01-024-004-001/1273 (CHURI SOUTH)
|
3401024000NRG23Z030620220372474
|
18/05/2023
|
ASHA DEVI
|
3401024WL0014057
|
ASHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ASHA DEVI
|
()
|
580
|
KHELARI
|
JH-01-024-004-001/1276 (CHURI SOUTH)
|
3401024000NRG23Z030620220372475
|
18/05/2023
|
JAGDISH PAHAN
|
3401024WL0014057
|
JAGDISH PAHAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
JAGDISH PAHAN
|
()
|
581
|
KHELARI
|
JH-01-024-004-001/1276 (CHURI SOUTH)
|
3401024000NRG23Z030620220373094
|
18/05/2023
|
JAGDISH PAHAN
|
3401024WL0014059
|
JAGDISH PAHAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
JAGDISH PAHAN
|
()
|
582
|
KHELARI
|
JH-01-024-004-001/1277 (CHURI SOUTH)
|
3401024000NRG23Z030620220373095
|
18/05/2023
|
MUSKAN KUMARI
|
3401024WL0014059
|
MUSKAN KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MUSKAN KUMARI
|
()
|
583
|
KHELARI
|
JH-01-024-004-001/1277 (CHURI SOUTH)
|
3401024000NRG23Z030620220372476
|
18/05/2023
|
MUSKAN KUMARI
|
3401024WL0014057
|
MUSKAN KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MUSKAN KUMARI
|
()
|
584
|
KHELARI
|
JH-01-024-004-001/1278 (CHURI SOUTH)
|
3401024000NRG23Z030620220372477
|
18/05/2023
|
SARITA DEVI
|
3401024WL0014057
|
SARITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SARITA DEVI
|
()
|
585
|
KHELARI
|
JH-01-024-004-001/1278 (CHURI SOUTH)
|
3401024000NRG23Z030620220373096
|
18/05/2023
|
SARITA DEVI
|
3401024WL0014059
|
SARITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SARITA DEVI
|
()
|
586
|
KHELARI
|
JH-01-024-004-001/1279 (CHURI SOUTH)
|
3401024000NRG23Z030620220373097
|
18/05/2023
|
RAJENDRA YADAV
|
3401024WL0014059
|
RAJENDRA YADAV
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAJENDRA YADAV
|
()
|
587
|
KHELARI
|
JH-01-024-004-001/1279 (CHURI SOUTH)
|
3401024000NRG23Z030620220372478
|
18/05/2023
|
RAJENDRA YADAV
|
3401024WL0014057
|
RAJENDRA YADAV
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAJENDRA YADAV
|
()
|
588
|
KHELARI
|
JH-01-024-004-001/1280 (CHURI SOUTH)
|
3401024000NRG23Z030620220372479
|
18/05/2023
|
PRIYA KUMARI
|
3401024WL0014057
|
PRIYA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PRIYA KUMARI
|
()
|
589
|
KHELARI
|
JH-01-024-004-001/1280 (CHURI SOUTH)
|
3401024000NRG23Z030620220373098
|
18/05/2023
|
PRIYA KUMARI
|
3401024WL0014059
|
PRIYA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PRIYA KUMARI
|
()
|
590
|
KHELARI
|
JH-01-024-004-001/1281 (CHURI SOUTH)
|
3401024000NRG23Z030620220373099
|
18/05/2023
|
SARITA KUMARI
|
3401024WL0014059
|
SARITA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SARITA KUMARI
|
()
|
591
|
KHELARI
|
JH-01-024-004-001/1281 (CHURI SOUTH)
|
3401024000NRG23Z030620220372480
|
18/05/2023
|
SARITA KUMARI
|
3401024WL0014057
|
SARITA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SARITA KUMARI
|
()
|
592
|
KHELARI
|
JH-01-024-004-001/1282 (CHURI SOUTH)
|
3401024000NRG23Z030620220372481
|
18/05/2023
|
RAJENDRA KR THAKUR
|
3401024WL0014057
|
RAJENDRA KR THAKUR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAJENDRA KR THAKUR
|
()
|
593
|
KHELARI
|
JH-01-024-004-001/1282 (CHURI SOUTH)
|
3401024000NRG23Z030620220373100
|
18/05/2023
|
RAJENDRA KR THAKUR
|
3401024WL0014059
|
RAJENDRA KR THAKUR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAJENDRA KR THAKUR
|
()
|
594
|
KHELARI
|
JH-01-024-004-001/1285 (CHURI SOUTH)
|
3401024000NRG23Z030620220373101
|
18/05/2023
|
PAYAL KUMARI
|
3401024WL0014059
|
PAYAL KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PAYAL KUMARI
|
()
|
595
|
KHELARI
|
JH-01-024-004-001/1285 (CHURI SOUTH)
|
3401024000NRG23Z030620220372482
|
18/05/2023
|
PAYAL KUMARI
|
3401024WL0014057
|
PAYAL KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PAYAL KUMARI
|
()
|
596
|
KHELARI
|
JH-01-024-004-001/1286 (CHURI SOUTH)
|
3401024000NRG23Z030620220372483
|
18/05/2023
|
TARA DEVI
|
3401024WL0014057
|
TARA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
TARA DEVI
|
()
|
597
|
KHELARI
|
JH-01-024-004-001/1286 (CHURI SOUTH)
|
3401024000NRG23Z030620220373102
|
18/05/2023
|
TARA DEVI
|
3401024WL0014059
|
TARA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
TARA DEVI
|
()
|
598
|
KHELARI
|
JH-01-024-004-001/1287 (CHURI SOUTH)
|
3401024000NRG23Z030620220373103
|
18/05/2023
|
ANJANI KUMARI
|
3401024WL0014059
|
ANJANI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ANJANI KUMARI
|
()
|
599
|
KHELARI
|
JH-01-024-004-001/1287 (CHURI SOUTH)
|
3401024000NRG23Z030620220372484
|
18/05/2023
|
ANJANI KUMARI
|
3401024WL0014057
|
ANJANI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ANJANI KUMARI
|
()
|
600
|
KHELARI
|
JH-01-024-004-001/1288 (CHURI SOUTH)
|
3401024000NRG23Z030620220372486
|
18/05/2023
|
TANISH KUMARI
|
3401024WL0014057
|
TANISH KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
TANISH KUMARI
|
()
|
601
|
KHELARI
|
JH-01-024-004-001/1288 (CHURI SOUTH)
|
3401024000NRG23Z030620220373104
|
18/05/2023
|
TANISH KUMARI
|
3401024WL0014059
|
TANISH KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
TANISH KUMARI
|
()
|
602
|
KHELARI
|
JH-01-024-004-001/1289 (CHURI SOUTH)
|
3401024000NRG23Z030620220373105
|
18/05/2023
|
NANDNI KUMARI
|
3401024WL0014059
|
NANDNI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
NANDNI KUMARI
|
()
|
603
|
KHELARI
|
JH-01-024-004-001/1289 (CHURI SOUTH)
|
3401024000NRG23Z030620220372487
|
18/05/2023
|
NANDNI KUMARI
|
3401024WL0014057
|
NANDNI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
NANDNI KUMARI
|
()
|
604
|
KHELARI
|
JH-01-024-004-001/1291 (CHURI SOUTH)
|
3401024000NRG23Z030620220372488
|
18/05/2023
|
BAIJANTI DEVI
|
3401024WL0014057
|
BAIJANTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
BAIJANTI DEVI
|
()
|
605
|
KHELARI
|
JH-01-024-004-001/1291 (CHURI SOUTH)
|
3401024000NRG23Z030620220373106
|
18/05/2023
|
BAIJANTI DEVI
|
3401024WL0014059
|
BAIJANTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
BAIJANTI DEVI
|
()
|
606
|
KHELARI
|
JH-01-024-004-001/1293 (CHURI SOUTH)
|
3401024000NRG23Z030620220373107
|
18/05/2023
|
RUPLAL MUNDA
|
3401024WL0014059
|
RUPLAL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RUPLAL MUNDA
|
()
|
607
|
KHELARI
|
JH-01-024-004-001/1293 (CHURI SOUTH)
|
3401024000NRG23Z030620220372489
|
18/05/2023
|
RUPLAL MUNDA
|
3401024WL0014057
|
RUPLAL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RUPLAL MUNDA
|
()
|
608
|
KHELARI
|
JH-01-024-004-001/1294 (CHURI SOUTH)
|
3401024000NRG23Z030620220372494
|
18/05/2023
|
MALTI DEVI
|
3401024WL0014057
|
MALTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MALTI DEVI
|
()
|
609
|
KHELARI
|
JH-01-024-004-001/1294 (CHURI SOUTH)
|
3401024000NRG23Z030620220373108
|
18/05/2023
|
MALTI DEVI
|
3401024WL0014059
|
MALTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MALTI DEVI
|
()
|
610
|
KHELARI
|
JH-01-024-004-001/1295 (CHURI SOUTH)
|
3401024000NRG23Z030620220373109
|
18/05/2023
|
USHA KUMARI
|
3401024WL0014059
|
USHA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
USHA KUMARI
|
()
|
611
|
KHELARI
|
JH-01-024-004-001/1295 (CHURI SOUTH)
|
3401024000NRG23Z030620220372490
|
18/05/2023
|
USHA KUMARI
|
3401024WL0014057
|
USHA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
USHA KUMARI
|
()
|
612
|
KHELARI
|
JH-01-024-004-001/1296 (CHURI SOUTH)
|
3401024000NRG23Z030620220372491
|
18/05/2023
|
SAHMANI DEVI
|
3401024WL0014057
|
SAHMANI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SAHMANI DEVI
|
()
|
613
|
KHELARI
|
JH-01-024-004-001/1296 (CHURI SOUTH)
|
3401024000NRG23Z030620220373110
|
18/05/2023
|
SAHMANI DEVI
|
3401024WL0014059
|
SAHMANI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SAHMANI DEVI
|
()
|
614
|
KHELARI
|
JH-01-024-004-001/1297 (CHURI SOUTH)
|
3401024000NRG23Z030620220373111
|
18/05/2023
|
KAMDEV PRAJAPATI
|
3401024WL0014059
|
KAMDEV PRAJAPATI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KAMDEV PRAJAPATI
|
()
|
615
|
KHELARI
|
JH-01-024-004-001/1297 (CHURI SOUTH)
|
3401024000NRG23Z030620220372492
|
18/05/2023
|
KAMDEV PRAJAPATI
|
3401024WL0014057
|
KAMDEV PRAJAPATI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KAMDEV PRAJAPATI
|
()
|
616
|
KHELARI
|
JH-01-024-004-001/1298 (CHURI SOUTH)
|
3401024000NRG23Z030620220372493
|
18/05/2023
|
USHA DEVI
|
3401024WL0014057
|
USHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
USHA DEVI
|
()
|
617
|
KHELARI
|
JH-01-024-004-001/1298 (CHURI SOUTH)
|
3401024000NRG23Z030620220373112
|
18/05/2023
|
USHA DEVI
|
3401024WL0014059
|
USHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
USHA DEVI
|
()
|
618
|
KHELARI
|
JH-01-024-004-001/1299 (CHURI SOUTH)
|
3401024000NRG23Z030620220373113
|
18/05/2023
|
SAVITRI DEVI
|
3401024WL0014059
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SAVITRI DEVI
|
()
|
619
|
KHELARI
|
JH-01-024-004-001/1299 (CHURI SOUTH)
|
3401024000NRG23Z030620220372495
|
18/05/2023
|
SAVITRI DEVI
|
3401024WL0014057
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SAVITRI DEVI
|
()
|
620
|
KHELARI
|
JH-01-024-004-001/1300 (CHURI SOUTH)
|
3401024000NRG23Z030620220372496
|
18/05/2023
|
ANKIT KUMAR
|
3401024WL0014057
|
ANKIT KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ANKIT KUMAR
|
()
|
621
|
KHELARI
|
JH-01-024-004-001/1300 (CHURI SOUTH)
|
3401024000NRG23Z030620220373114
|
18/05/2023
|
ANKIT KUMAR
|
3401024WL0014059
|
ANKIT KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ANKIT KUMAR
|
()
|
622
|
KHELARI
|
JH-01-024-004-001/1301 (CHURI SOUTH)
|
3401024000NRG23Z030620220373115
|
18/05/2023
|
VIKASH SONI
|
3401024WL0014059
|
VIKASH SONI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
VIKASH SONI
|
()
|
623
|
KHELARI
|
JH-01-024-004-001/1301 (CHURI SOUTH)
|
3401024000NRG23Z030620220372497
|
18/05/2023
|
VIKASH SONI
|
3401024WL0014057
|
VIKASH SONI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
VIKASH SONI
|
()
|
624
|
KHELARI
|
JH-01-024-004-001/1302 (CHURI SOUTH)
|
3401024000NRG23Z030620220372498
|
18/05/2023
|
AKASH SONI
|
3401024WL0014057
|
AKASH SONI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
AKASH SONI
|
()
|
625
|
KHELARI
|
JH-01-024-004-001/1302 (CHURI SOUTH)
|
3401024000NRG23Z030620220373116
|
18/05/2023
|
AKASH SONI
|
3401024WL0014059
|
AKASH SONI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
AKASH SONI
|
()
|
626
|
KHELARI
|
JH-01-024-004-001/1303 (CHURI SOUTH)
|
3401024000NRG23Z030620220373117
|
18/05/2023
|
RIMA KUMARI
|
3401024WL0014059
|
RIMA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RIMA KUMARI
|
()
|
627
|
KHELARI
|
JH-01-024-004-001/1303 (CHURI SOUTH)
|
3401024000NRG23Z030620220372499
|
18/05/2023
|
RIMA KUMARI
|
3401024WL0014057
|
RIMA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RIMA KUMARI
|
()
|
628
|
KHELARI
|
JH-01-024-004-001/1304 (CHURI SOUTH)
|
3401024000NRG23Z030620220372500
|
18/05/2023
|
RUDAN DEVI
|
3401024WL0014057
|
RUDAN DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RUDAN DEVI
|
()
|
629
|
KHELARI
|
JH-01-024-004-001/1304 (CHURI SOUTH)
|
3401024000NRG23Z030620220373118
|
18/05/2023
|
RUDAN DEVI
|
3401024WL0014059
|
RUDAN DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RUDAN DEVI
|
()
|
630
|
KHELARI
|
JH-01-024-004-001/1305 (CHURI SOUTH)
|
3401024000NRG23Z030620220373119
|
18/05/2023
|
VIKASH KUMAR
|
3401024WL0014059
|
VIKASH KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
VIKASH KUMAR
|
()
|
631
|
KHELARI
|
JH-01-024-004-001/1305 (CHURI SOUTH)
|
3401024000NRG23Z030620220372501
|
18/05/2023
|
VIKASH KUMAR
|
3401024WL0014057
|
VIKASH KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
VIKASH KUMAR
|
()
|
632
|
KHELARI
|
JH-01-024-004-001/1306 (CHURI SOUTH)
|
3401024000NRG23Z030620220372502
|
18/05/2023
|
MONIKA KUMARI
|
3401024WL0014057
|
MONIKA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MONIKA KUMARI
|
()
|
633
|
KHELARI
|
JH-01-024-004-001/1306 (CHURI SOUTH)
|
3401024000NRG23Z030620220373120
|
18/05/2023
|
MONIKA KUMARI
|
3401024WL0014059
|
MONIKA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MONIKA KUMARI
|
()
|
634
|
KHELARI
|
JH-01-024-004-001/1307 (CHURI SOUTH)
|
3401024000NRG23Z030620220373121
|
18/05/2023
|
KARISHMA KUMARI
|
3401024WL0014059
|
KARISHMA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KARISHMA KUMARI
|
()
|
635
|
KHELARI
|
JH-01-024-004-001/1307 (CHURI SOUTH)
|
3401024000NRG23Z030620220372503
|
18/05/2023
|
KARISHMA KUMARI
|
3401024WL0014057
|
KARISHMA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KARISHMA KUMARI
|
()
|
636
|
KHELARI
|
JH-01-024-004-001/1308 (CHURI SOUTH)
|
3401024000NRG23Z030620220372504
|
18/05/2023
|
KAJAL KUMARI
|
3401024WL0014057
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KAJAL KUMARI
|
()
|
637
|
KHELARI
|
JH-01-024-004-001/1308 (CHURI SOUTH)
|
3401024000NRG23Z030620220373122
|
18/05/2023
|
KAJAL KUMARI
|
3401024WL0014059
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KAJAL KUMARI
|
()
|
638
|
KHELARI
|
JH-01-024-004-001/1309 (CHURI SOUTH)
|
3401024000NRG23Z030620220373123
|
18/05/2023
|
ARBIN MUNDA
|
3401024WL0014059
|
ARBIN MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ARBIN MUNDA
|
()
|
639
|
KHELARI
|
JH-01-024-004-001/1310 (CHURI SOUTH)
|
3401024000NRG23Z030620220373124
|
18/05/2023
|
KHUSHBU KUMARI
|
3401024WL0014059
|
KHUSHBU KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KHUSHBU KUMARI
|
()
|
640
|
KHELARI
|
JH-01-024-004-001/1311 (CHURI SOUTH)
|
3401024000NRG23Z030620220373125
|
18/05/2023
|
ARTI KUAMRI
|
3401024WL0014059
|
ARTI KUAMRI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ARTI KUAMRI
|
()
|
641
|
KHELARI
|
JH-01-024-004-001/2537 (CHURI SOUTH)
|
3401024000NRG23Z030620220372600
|
18/05/2023
|
ROHIT KUMAR
|
3401024WL0014057
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
19/05/2023
|
|
S15203317
|
A/C Blocked or Frozen
|
|
|
642
|
KHELARI
|
JH-01-024-004-001/2808 (CHURI SOUTH)
|
3401024000NRG23Z030620220372649
|
18/05/2023
|
SARITA DEVI
|
3401024WL0014058
|
SARITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SARITA DEVI
|
()
|
643
|
KHELARI
|
JH-01-024-004-001/2809 (CHURI SOUTH)
|
3401024000NRG23Z030620220372650
|
18/05/2023
|
PRAMESHWAR BHUIYAN
|
3401024WL0014058
|
PRAMESHWAR BHUIYAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PRAMESHWAR BHUIYAN
|
()
|
644
|
KHELARI
|
JH-01-024-004-001/2814 (CHURI SOUTH)
|
3401024000NRG23Z030620220372652
|
18/05/2023
|
PAPPU CHOUHAN
|
3401024WL0014058
|
PAPPU CHOUHAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PAPPU CHOUHAN
|
()
|
645
|
KHELARI
|
JH-01-024-004-002/2157 (CHURI SOUTH)
|
3401024000NRG23Z030620220372988
|
18/05/2023
|
SURAJ MUNDA
|
3401024WL0014059
|
SURAJ MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SURAJ MUNDA
|
()
|
646
|
KHELARI
|
JH-01-024-004-002/2160 (CHURI SOUTH)
|
3401024000NRG23Z030620220372989
|
18/05/2023
|
SONAMATI DEVI
|
3401024WL0014059
|
SONAMATI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SONAMATI DEVI
|
()
|
647
|
KHELARI
|
JH-01-024-004-002/2204 (CHURI SOUTH)
|
3401024000NRG23Z030620220372992
|
18/05/2023
|
RAJENDRA MUNDA
|
3401024WL0014059
|
RAJENDRA MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAJENDRA MUNDA
|
()
|
648
|
KHELARI
|
JH-01-024-004-002/2210 (CHURI SOUTH)
|
3401024000NRG23Z030620220372994
|
18/05/2023
|
NARESH KUMAR
|
3401024WL0014059
|
NARESH KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
NARESH KUMAR
|
()
|
649
|
KHELARI
|
JH-01-024-004-002/2246 (CHURI SOUTH)
|
3401024000NRG23Z030620220373004
|
18/05/2023
|
LALO DEVI
|
3401024WL0014059
|
LALO DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
LALO DEVI
|
()
|
650
|
KHELARI
|
JH-01-024-004-002/2249 (CHURI SOUTH)
|
3401024000NRG23Z030620220373005
|
18/05/2023
|
LALITA DEVI
|
3401024WL0014059
|
LALITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
LALITA DEVI
|
()
|
651
|
KHELARI
|
JH-01-024-004-002/2274 (CHURI SOUTH)
|
3401024000NRG23Z030620220373009
|
18/05/2023
|
SANAM DEVI
|
3401024WL0014059
|
SANAM DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SANAM DEVI
|
()
|
652
|
KHELARI
|
JH-01-024-004-002/2276 (CHURI SOUTH)
|
3401024000NRG23Z030620220373010
|
18/05/2023
|
ARTI DEVI
|
3401024WL0014059
|
ARTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ARTI DEVI
|
()
|
653
|
KHELARI
|
JH-01-024-004-002/2280 (CHURI SOUTH)
|
3401024000NRG23Z030620220373011
|
18/05/2023
|
BIRSHI DEVI
|
3401024WL0014059
|
BIRSHI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
BIRSHI DEVI
|
()
|
654
|
KHELARI
|
JH-01-024-004-002/2283 (CHURI SOUTH)
|
3401024000NRG23Z030620220373013
|
18/05/2023
|
KAMLI DEVI
|
3401024WL0014059
|
KAMLI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KAMLI DEVI
|
()
|
655
|
KHELARI
|
JH-01-024-004-002/2288 (CHURI SOUTH)
|
3401024000NRG23Z030620220373015
|
18/05/2023
|
LALI DEVI
|
3401024WL0014059
|
LALI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
LALI DEVI
|
()
|
656
|
KHELARI
|
JH-01-024-004-002/2367 (CHURI SOUTH)
|
3401024000NRG23Z030620220373016
|
18/05/2023
|
ASTORAN DEVI
|
3401024WL0014059
|
ASTORAN DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ASTORAN DEVI
|
()
|
657
|
KHELARI
|
JH-01-024-004-002/2368 (CHURI SOUTH)
|
3401024000NRG23Z030620220373017
|
18/05/2023
|
MANISHA DEVI
|
3401024WL0014059
|
MANISHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MANISHA DEVI
|
()
|
658
|
KHELARI
|
JH-01-024-004-002/2407 (CHURI SOUTH)
|
3401024000NRG23Z030620220373026
|
18/05/2023
|
SUDARSHAN MAHTO
|
3401024WL0014059
|
SUDARSHAN MAHTO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SUDARSHAN MAHTO
|
()
|
659
|
KHELARI
|
JH-01-024-004-002/2411 (CHURI SOUTH)
|
3401024000NRG23Z030620220373027
|
18/05/2023
|
DHARMBEER KUMAR
|
3401024WL0014059
|
DHARMBEER KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
DHARMBEER KUMAR
|
()
|
660
|
KHELARI
|
JH-01-024-004-002/2427 (CHURI SOUTH)
|
3401024000NRG23Z030620220373030
|
18/05/2023
|
MUNNA KUMAR
|
3401024WL0014059
|
MUNNA KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MUNNA KUMAR
|
()
|
661
|
KHELARI
|
JH-01-024-004-002/2429 (CHURI SOUTH)
|
3401024000NRG23Z030620220373031
|
18/05/2023
|
PANKAJ KUMAR
|
3401024WL0014059
|
PANKAJ KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PANKAJ KUMAR
|
()
|
662
|
KHELARI
|
JH-01-024-004-002/2436 (CHURI SOUTH)
|
3401024000NRG23Z030620220373035
|
18/05/2023
|
Bitu kr ganju
|
3401024WL0014059
|
Bitu kr ganju
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Bitu kr ganju
|
()
|
663
|
KHELARI
|
JH-01-024-004-002/2439 (CHURI SOUTH)
|
3401024000NRG23Z030620220373036
|
18/05/2023
|
ASHISH KR
|
3401024WL0014059
|
ASHISH KR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ASHISH KR
|
()
|
664
|
KHELARI
|
JH-01-024-004-002/2440 (CHURI SOUTH)
|
3401024000NRG23Z030620220373037
|
18/05/2023
|
SUBODH KR YADAV
|
3401024WL0014059
|
SUBODH KR YADAV
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SUBODH KR YADAV
|
()
|
665
|
KHELARI
|
JH-01-024-004-002/2451 (CHURI SOUTH)
|
3401024000NRG23Z030620220373038
|
18/05/2023
|
NIKHIL KUMAR
|
3401024WL0014059
|
NIKHIL KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
NIKHIL KUMAR
|
()
|
666
|
KHELARI
|
JH-01-024-004-002/2452 (CHURI SOUTH)
|
3401024000NRG23Z030620220373039
|
18/05/2023
|
Amit Kumar
|
3401024WL0014059
|
Amit Kumar
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Amit Kumar
|
()
|
667
|
KHELARI
|
JH-01-024-004-002/2457 (CHURI SOUTH)
|
3401024000NRG23Z030620220373040
|
18/05/2023
|
BINOD LOHAR
|
3401024WL0014059
|
BINOD LOHAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
BINOD LOHAR
|
()
|
668
|
KHELARI
|
JH-01-024-004-002/2495 (CHURI SOUTH)
|
3401024000NRG23Z030620220373047
|
18/05/2023
|
RAVI KR BHUIYA
|
3401024WL0014059
|
RAVI KR BHUIYA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAVI KR BHUIYA
|
()
|
669
|
KHELARI
|
JH-01-024-004-002/2498 (CHURI SOUTH)
|
3401024000NRG23Z030620220373044
|
18/05/2023
|
AMAN KR
|
3401024WL0014059
|
AMAN KR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
AMAN KR
|
()
|
670
|
KHELARI
|
JH-01-024-004-002/2663 (CHURI SOUTH)
|
3401024000NRG23Z030620220373055
|
18/05/2023
|
RAJESH MUNDA
|
3401024WL0014059
|
RAJESH MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAJESH MUNDA
|
()
|
671
|
KHELARI
|
JH-01-024-004-002/2664 (CHURI SOUTH)
|
3401024000NRG23Z030620220373056
|
18/05/2023
|
SURESH MUNDA
|
3401024WL0014059
|
SURESH MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SURESH MUNDA
|
()
|
672
|
KHELARI
|
JH-01-024-004-002/2930 (CHURI SOUTH)
|
3401024000NRG23Z180320231994719
|
18/05/2023
|
BIGAL YADAV
|
3401024WL0112436
|
BIGAL YADAV
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
BIGAL YADAV
|
()
|
673
|
KHELARI
|
JH-01-024-004-002/3020 (CHURI SOUTH)
|
3401024000NRG23Z030620220372841
|
18/05/2023
|
Sanjay yadav
|
3401024WL0014058
|
Sanjay yadav
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Sanjay yadav
|
()
|
674
|
KHELARI
|
JH-01-024-004-002/3138 (CHURI SOUTH)
|
3401024000NRG23Z030620220372790
|
18/05/2023
|
ARCHANA KUMARI
|
3401024WL0014058
|
ARCHANA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ARCHANA KUMARI
|
()
|
675
|
KHELARI
|
JH-01-024-004-002/3139 (CHURI SOUTH)
|
3401024000NRG23Z030620220372802
|
18/05/2023
|
SANGITA DEVI
|
3401024WL0014058
|
SANGITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SANGITA DEVI
|
()
|
676
|
KHELARI
|
JH-01-024-004-002/3140 (CHURI SOUTH)
|
3401024000NRG23Z030620220372803
|
18/05/2023
|
PAWAN LOHRA
|
3401024WL0014058
|
PAWAN LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PAWAN LOHRA
|
()
|
677
|
KHELARI
|
JH-01-024-004-002/3141 (CHURI SOUTH)
|
3401024000NRG23Z030620220372804
|
18/05/2023
|
GANESH LOHRA
|
3401024WL0014058
|
GANESH LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
GANESH LOHRA
|
()
|
678
|
KHELARI
|
JH-01-024-004-002/3143 (CHURI SOUTH)
|
3401024000NRG23Z030620220372805
|
18/05/2023
|
PARIMAL KUMARI
|
3401024WL0014058
|
PARIMAL KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PARIMAL KUMARI
|
()
|
679
|
KHELARI
|
JH-01-024-004-002/3144 (CHURI SOUTH)
|
3401024000NRG23Z030620220372806
|
18/05/2023
|
BIRU ORAON
|
3401024WL0014058
|
BIRU ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
BIRU ORAON
|
()
|
680
|
KHELARI
|
JH-01-024-004-002/3145 (CHURI SOUTH)
|
3401024000NRG23Z030620220372807
|
18/05/2023
|
RAKESH ORAON
|
3401024WL0014058
|
RAKESH ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAKESH ORAON
|
()
|
681
|
KHELARI
|
JH-01-024-004-002/3146 (CHURI SOUTH)
|
3401024000NRG23Z030620220372808
|
18/05/2023
|
TEJASWI LOHRA
|
3401024WL0014058
|
TEJASWI LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
TEJASWI LOHRA
|
()
|
682
|
KHELARI
|
JH-01-024-004-002/3147 (CHURI SOUTH)
|
3401024000NRG23Z030620220372809
|
18/05/2023
|
SUNILORAON
|
3401024WL0014058
|
SUNILORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SUNILORAON
|
()
|
683
|
KHELARI
|
JH-01-024-004-002/3148 (CHURI SOUTH)
|
3401024000NRG23Z030620220372784
|
18/05/2023
|
MANOHAR LOHRA
|
3401024WL0014058
|
MANOHAR LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MANOHAR LOHRA
|
()
|
684
|
KHELARI
|
JH-01-024-004-002/3150 (CHURI SOUTH)
|
3401024000NRG23Z030620220372785
|
18/05/2023
|
MEENA DEVI
|
3401024WL0014058
|
MEENA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MEENA DEVI
|
()
|
685
|
KHELARI
|
JH-01-024-004-002/3151 (CHURI SOUTH)
|
3401024000NRG23Z030620220372788
|
18/05/2023
|
VIBHA ORAON
|
3401024WL0014058
|
VIBHA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
VIBHA ORAON
|
()
|
686
|
KHELARI
|
JH-01-024-004-002/3152 (CHURI SOUTH)
|
3401024000NRG23Z030620220372789
|
18/05/2023
|
MUKESH MUNDA
|
3401024WL0014058
|
MUKESH MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MUKESH MUNDA
|
()
|
687
|
KHELARI
|
JH-01-024-004-002/3153 (CHURI SOUTH)
|
3401024000NRG23Z030620220372783
|
18/05/2023
|
ATWA MUNDA
|
3401024WL0014058
|
ATWA MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ATWA MUNDA
|
()
|
688
|
KHELARI
|
JH-01-024-004-002/3154 (CHURI SOUTH)
|
3401024000NRG23Z030620220372726
|
18/05/2023
|
RAJ LOHRA
|
3401024WL0014058
|
RAJ LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAJ LOHRA
|
()
|
689
|
KHELARI
|
JH-01-024-004-002/3155 (CHURI SOUTH)
|
3401024000NRG23Z030620220372727
|
18/05/2023
|
ANANT KUMAR
|
3401024WL0014058
|
ANANT KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ANANT KUMAR
|
()
|
690
|
KHELARI
|
JH-01-024-004-002/3156 (CHURI SOUTH)
|
3401024000NRG23Z030620220372728
|
18/05/2023
|
RADHIKA KUMARI
|
3401024WL0014058
|
RADHIKA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RADHIKA KUMARI
|
()
|
691
|
KHELARI
|
JH-01-024-004-002/3157 (CHURI SOUTH)
|
3401024000NRG23Z030620220372729
|
18/05/2023
|
ANSHU KUMAR
|
3401024WL0014058
|
ANSHU KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ANSHU KUMAR
|
()
|
692
|
KHELARI
|
JH-01-024-004-002/3158 (CHURI SOUTH)
|
3401024000NRG23Z030620220372730
|
18/05/2023
|
NUTAN KUMAR
|
3401024WL0014058
|
NUTAN KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
NUTAN KUMAR
|
()
|
693
|
KHELARI
|
JH-01-024-004-002/3159 (CHURI SOUTH)
|
3401024000NRG23Z030620220372731
|
18/05/2023
|
RENU DEVI
|
3401024WL0014058
|
RENU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RENU DEVI
|
()
|
694
|
KHELARI
|
JH-01-024-004-002/3160 (CHURI SOUTH)
|
3401024000NRG23Z030620220372732
|
18/05/2023
|
BABITA DEVI
|
3401024WL0014058
|
BABITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
BABITA DEVI
|
()
|
695
|
KHELARI
|
JH-01-024-004-002/3179 (CHURI SOUTH)
|
3401024000NRG23Z030620220373196
|
18/05/2023
|
MEHRUN NISHA
|
3401024WL0014059
|
MEHRUN NISHA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MEHRUN NISHA
|
()
|
696
|
KHELARI
|
JH-01-024-004-002/3180 (CHURI SOUTH)
|
3401024000NRG23Z030620220373197
|
18/05/2023
|
SHABANA PARWEEN
|
3401024WL0014059
|
SHABANA PARWEEN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SHABANA PARWEEN
|
()
|
697
|
KHELARI
|
JH-01-024-004-002/3181 (CHURI SOUTH)
|
3401024000NRG23Z030620220373198
|
18/05/2023
|
YASMIN PARVEEN
|
3401024WL0014059
|
YASMIN PARVEEN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
YASMIN PARVEEN
|
()
|
698
|
KHELARI
|
JH-01-024-004-002/3182 (CHURI SOUTH)
|
3401024000NRG23Z030620220373199
|
18/05/2023
|
Jahida Khatun
|
3401024WL0014059
|
Jahida Khatun
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Jahida Khatun
|
()
|
699
|
KHELARI
|
JH-01-024-004-002/3183 (CHURI SOUTH)
|
3401024000NRG23Z030620220373200
|
18/05/2023
|
LALITA DEVI
|
3401024WL0014059
|
LALITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
LALITA DEVI
|
()
|
700
|
KHELARI
|
JH-01-024-004-002/3184 (CHURI SOUTH)
|
3401024000NRG23Z030620220373201
|
18/05/2023
|
SARSWATI KUMARI
|
3401024WL0014059
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SARSWATI KUMARI
|
()
|
701
|
KHELARI
|
JH-01-024-004-002/3185 (CHURI SOUTH)
|
3401024000NRG23Z030620220373226
|
18/05/2023
|
GULNAZ PRAVEEN
|
3401024WL0014061
|
GULNAZ PRAVEEN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
GULNAZ PRAVEEN
|
()
|
702
|
KHELARI
|
JH-01-024-004-002/3186 (CHURI SOUTH)
|
3401024000NRG23Z030620220373227
|
18/05/2023
|
ISTIFAK ANSARI
|
3401024WL0014061
|
ISTIFAK ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ISTIFAK ANSARI
|
()
|
703
|
KHELARI
|
JH-01-024-004-002/3187 (CHURI SOUTH)
|
3401024000NRG23Z030620220373228
|
18/05/2023
|
SHYAM BIHARI MUNDA
|
3401024WL0014061
|
SHYAM BIHARI MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SHYAM BIHARI MUNDA
|
()
|
704
|
KHELARI
|
JH-01-024-004-002/3189 (CHURI SOUTH)
|
3401024000NRG23Z030620220373229
|
18/05/2023
|
NAJAMA KHATUN
|
3401024WL0014061
|
NAJAMA KHATUN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
NAJAMA KHATUN
|
()
|
705
|
KHELARI
|
JH-01-024-004-002/3190 (CHURI SOUTH)
|
3401024000NRG23Z030620220373230
|
18/05/2023
|
NIMAJAN KHATOON
|
3401024WL0014061
|
NIMAJAN KHATOON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
NIMAJAN KHATOON
|
()
|
706
|
KHELARI
|
JH-01-024-004-002/3191 (CHURI SOUTH)
|
3401024000NRG23Z030620220373231
|
18/05/2023
|
Shahida Khatun
|
3401024WL0014061
|
Shahida Khatun
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Shahida Khatun
|
()
|
707
|
KHELARI
|
JH-01-024-004-002/3192 (CHURI SOUTH)
|
3401024000NRG23Z030620220373232
|
18/05/2023
|
Mubarak Ansari
|
3401024WL0014061
|
Mubarak Ansari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Mubarak Ansari
|
()
|
708
|
KHELARI
|
JH-01-024-004-002/3193 (CHURI SOUTH)
|
3401024000NRG23Z030620220373233
|
18/05/2023
|
Taslima Parveen
|
3401024WL0014061
|
Taslima Parveen
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Taslima Parveen
|
()
|
709
|
KHELARI
|
JH-01-024-004-002/3194 (CHURI SOUTH)
|
3401024000NRG23Z030620220373234
|
18/05/2023
|
Shakeela Begum
|
3401024WL0014061
|
Shakeela Begum
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Shakeela Begum
|
()
|
710
|
KHELARI
|
JH-01-024-004-002/3195 (CHURI SOUTH)
|
3401024000NRG23Z030620220373235
|
18/05/2023
|
Noorisha katun
|
3401024WL0014061
|
Noorisha katun
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Noorisha katun
|
()
|
711
|
KHELARI
|
JH-01-024-004-002/3196 (CHURI SOUTH)
|
3401024000NRG23Z030620220373236
|
18/05/2023
|
Shahida Khatun
|
3401024WL0014061
|
Shahida Khatun
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Shahida Khatun
|
()
|
712
|
KHELARI
|
JH-01-024-004-002/3197 (CHURI SOUTH)
|
3401024000NRG23Z030620220373237
|
18/05/2023
|
Iqbal Ansari
|
3401024WL0014061
|
Iqbal Ansari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Iqbal Ansari
|
()
|
713
|
KHELARI
|
JH-01-024-004-002/3198 (CHURI SOUTH)
|
3401024000NRG23Z030620220373238
|
18/05/2023
|
Nasiban Khatoon
|
3401024WL0014061
|
Nasiban Khatoon
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Nasiban Khatoon
|
()
|
714
|
KHELARI
|
JH-01-024-004-002/3233 (CHURI SOUTH)
|
3401024000NRG23Z030620220372733
|
18/05/2023
|
PAWAN MUNDA
|
3401024WL0014058
|
PAWAN MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PAWAN MUNDA
|
()
|
715
|
KHELARI
|
JH-01-024-004-002/3234 (CHURI SOUTH)
|
3401024000NRG23Z030620220372734
|
18/05/2023
|
SUSHIL MUNDA
|
3401024WL0014058
|
SUSHIL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SUSHIL MUNDA
|
()
|
716
|
KHELARI
|
JH-01-024-004-002/3235 (CHURI SOUTH)
|
3401024000NRG23Z030620220372735
|
18/05/2023
|
GUDDY DEVI
|
3401024WL0014058
|
GUDDY DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
GUDDY DEVI
|
()
|
717
|
KHELARI
|
JH-01-024-004-002/3236 (CHURI SOUTH)
|
3401024000NRG23Z030620220372736
|
18/05/2023
|
PUJA KUMARI
|
3401024WL0014058
|
PUJA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PUJA KUMARI
|
()
|
718
|
KHELARI
|
JH-01-024-004-002/3237 (CHURI SOUTH)
|
3401024000NRG23Z030620220372737
|
18/05/2023
|
NEHA KUMARI
|
3401024WL0014058
|
NEHA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
NEHA KUMARI
|
()
|
719
|
KHELARI
|
JH-01-024-004-002/3238 (CHURI SOUTH)
|
3401024000NRG23Z030620220372738
|
18/05/2023
|
FUL KUMARI
|
3401024WL0014058
|
FUL KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
FUL KUMARI
|
()
|
720
|
KHELARI
|
JH-01-024-004-002/3239 (CHURI SOUTH)
|
3401024000NRG23Z030620220372739
|
18/05/2023
|
SUCHITA KUMARI
|
3401024WL0014058
|
SUCHITA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SUCHITA KUMARI
|
()
|
721
|
KHELARI
|
JH-01-024-004-002/3240 (CHURI SOUTH)
|
3401024000NRG23Z030620220373239
|
18/05/2023
|
SUSHAMA KUMARI
|
3401024WL0014061
|
SUSHAMA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SUSHAMA KUMARI
|
()
|
722
|
KHELARI
|
JH-01-024-004-002/3395 (CHURI SOUTH)
|
3401024000NRG23Z030620220372740
|
18/05/2023
|
SUSHILA ORAON
|
3401024WL0014058
|
SUSHILA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SUSHILA ORAON
|
()
|
723
|
KHELARI
|
JH-01-024-004-002/3396 (CHURI SOUTH)
|
3401024000NRG23Z030620220372741
|
18/05/2023
|
VILASH DEVI
|
3401024WL0014058
|
VILASH DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
VILASH DEVI
|
()
|
724
|
KHELARI
|
JH-01-024-004-002/3397 (CHURI SOUTH)
|
3401024000NRG23Z030620220372742
|
18/05/2023
|
SONI KUMARI
|
3401024WL0014058
|
SONI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SONI KUMARI
|
()
|
725
|
KHELARI
|
JH-01-024-004-002/3398 (CHURI SOUTH)
|
3401024000NRG23Z030620220372743
|
18/05/2023
|
ARUNA KUMARI
|
3401024WL0014058
|
ARUNA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ARUNA KUMARI
|
()
|
726
|
KHELARI
|
JH-01-024-004-002/3399 (CHURI SOUTH)
|
3401024000NRG23Z030620220372744
|
18/05/2023
|
MAHABIR MUNDA
|
3401024WL0014058
|
MAHABIR MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MAHABIR MUNDA
|
()
|
727
|
KHELARI
|
JH-01-024-004-002/3400 (CHURI SOUTH)
|
3401024000NRG23Z030620220372745
|
18/05/2023
|
RENU DEVI
|
3401024WL0014058
|
RENU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RENU DEVI
|
()
|
728
|
KHELARI
|
JH-01-024-004-002/3401 (CHURI SOUTH)
|
3401024000NRG23Z030620220372746
|
18/05/2023
|
KAJAL KUMARI
|
3401024WL0014058
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KAJAL KUMARI
|
()
|
729
|
KHELARI
|
JH-01-024-004-002/3402 (CHURI SOUTH)
|
3401024000NRG23Z030620220372747
|
18/05/2023
|
SOMARI DEVI
|
3401024WL0014058
|
SOMARI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SOMARI DEVI
|
()
|
730
|
KHELARI
|
JH-01-024-004-002/3403 (CHURI SOUTH)
|
3401024000NRG23Z030620220372748
|
18/05/2023
|
MANGAL ORAON
|
3401024WL0014058
|
MANGAL ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
MANGAL ORAON
|
()
|
731
|
KHELARI
|
JH-01-024-004-002/3404 (CHURI SOUTH)
|
3401024000NRG23Z030620220372749
|
18/05/2023
|
SONI KUMARI
|
3401024WL0014058
|
SONI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SONI KUMARI
|
()
|
732
|
KHELARI
|
JH-01-024-004-002/3405 (CHURI SOUTH)
|
3401024000NRG23Z030620220372750
|
18/05/2023
|
POONM KUMARI
|
3401024WL0014058
|
POONM KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
POONM KUMARI
|
()
|
733
|
KHELARI
|
JH-01-024-004-002/3406 (CHURI SOUTH)
|
3401024000NRG23Z030620220372751
|
18/05/2023
|
DIVYA KUMARI
|
3401024WL0014058
|
DIVYA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
DIVYA KUMARI
|
()
|
734
|
KHELARI
|
JH-01-024-004-002/3407 (CHURI SOUTH)
|
3401024000NRG23Z030620220372752
|
18/05/2023
|
SARITA DEVI
|
3401024WL0014058
|
SARITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SARITA DEVI
|
()
|
735
|
KHELARI
|
JH-01-024-004-002/3408 (CHURI SOUTH)
|
3401024000NRG23Z030620220372753
|
18/05/2023
|
RADHIKA KUMARI
|
3401024WL0014058
|
RADHIKA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RADHIKA KUMARI
|
()
|
736
|
KHELARI
|
JH-01-024-004-002/3409 (CHURI SOUTH)
|
3401024000NRG23Z030620220372754
|
18/05/2023
|
RENU DEVI
|
3401024WL0014058
|
RENU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RENU DEVI
|
()
|
737
|
KHELARI
|
JH-01-024-004-002/3410 (CHURI SOUTH)
|
3401024000NRG23Z030620220372755
|
18/05/2023
|
CHANDA KUMARI
|
3401024WL0014058
|
CHANDA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
CHANDA KUMARI
|
()
|
738
|
KHELARI
|
JH-01-024-004-002/3411 (CHURI SOUTH)
|
3401024000NRG23Z030620220372756
|
18/05/2023
|
ANITA DEVI
|
3401024WL0014058
|
ANITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ANITA DEVI
|
()
|
739
|
KHELARI
|
JH-01-024-004-002/3412 (CHURI SOUTH)
|
3401024000NRG23Z030620220372757
|
18/05/2023
|
CHAITLAL MUNDA
|
3401024WL0014058
|
CHAITLAL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
CHAITLAL MUNDA
|
()
|
740
|
KHELARI
|
JH-01-024-004-002/3413 (CHURI SOUTH)
|
3401024000NRG23Z030620220372758
|
18/05/2023
|
ARTI KUMARI
|
3401024WL0014058
|
ARTI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ARTI KUMARI
|
()
|
741
|
KHELARI
|
JH-01-024-004-002/3414 (CHURI SOUTH)
|
3401024000NRG23Z030620220372759
|
18/05/2023
|
RAHUL KUMAR
|
3401024WL0014058
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAHUL KUMAR
|
()
|
742
|
KHELARI
|
JH-01-024-004-002/3415 (CHURI SOUTH)
|
3401024000NRG23Z030620220372760
|
18/05/2023
|
SHILA DEVI
|
3401024WL0014058
|
SHILA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SHILA DEVI
|
()
|
743
|
KHELARI
|
JH-01-024-004-002/954 (CHURI SOUTH)
|
3401024000NRG23Z120720220631289
|
18/05/2023
|
SATYA NARAYAN YADAV
|
3401024WL0022744
|
SATYA NARAYAN YADAV
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SATYA NARAYAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
744
|
KHELARI
|
JH-01-004-002-002/1236 (BAMNE)
|
3401024000NRG23Z030620220372879
|
18/05/2023
|
Lovely Kumari
|
3401024WL0014058
|
Lovely Kumari
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Lovely Kumari
|
()
|
745
|
KHELARI
|
JH-01-004-002-002/1236 (BAMNE)
|
3401024000NRG23Z030620220372303
|
18/05/2023
|
Lovely Kumari
|
3401024WL0014057
|
Lovely Kumari
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Lovely Kumari
|
()
|
746
|
KHELARI
|
JH-01-004-002-002/1237 (BAMNE)
|
3401024000NRG23Z030620220372302
|
18/05/2023
|
Vijay Mahto
|
3401024WL0014057
|
Vijay Mahto
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Vijay Mahto
|
()
|
747
|
KHELARI
|
JH-01-004-002-002/1237 (BAMNE)
|
3401024000NRG23Z030620220372880
|
18/05/2023
|
Vijay Mahto
|
3401024WL0014058
|
Vijay Mahto
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Vijay Mahto
|
()
|
748
|
KHELARI
|
JH-01-004-002-002/1239 (BAMNE)
|
3401024000NRG23Z030620220372881
|
18/05/2023
|
Ajay Mahto
|
3401024WL0014058
|
Ajay Mahto
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Ajay Mahto
|
()
|
749
|
KHELARI
|
JH-01-004-002-002/1239 (BAMNE)
|
3401024000NRG23Z030620220372304
|
18/05/2023
|
Ajay Mahto
|
3401024WL0014057
|
Ajay Mahto
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Ajay Mahto
|
()
|
750
|
KHELARI
|
JH-01-004-002-002/1240 (BAMNE)
|
3401024000NRG23Z030620220372305
|
18/05/2023
|
Anshu Kumar
|
3401024WL0014057
|
Anshu Kumar
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Anshu Kumar
|
()
|
751
|
KHELARI
|
JH-01-004-002-002/1240 (BAMNE)
|
3401024000NRG23Z030620220372882
|
18/05/2023
|
Anshu Kumar
|
3401024WL0014058
|
Anshu Kumar
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Anshu Kumar
|
()
|
752
|
KHELARI
|
JH-01-004-002-002/1277 (BAMNE)
|
3401024000NRG23Z030620220372889
|
18/05/2023
|
Himanshu Singh
|
3401024WL0014058
|
Himanshu Singh
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Himanshu Singh
|
()
|
753
|
KHELARI
|
JH-01-004-002-002/1277 (BAMNE)
|
3401024000NRG23Z030620220372306
|
18/05/2023
|
Himanshu Singh
|
3401024WL0014057
|
Himanshu Singh
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Himanshu Singh
|
()
|
754
|
KHELARI
|
JH-01-004-002-002/1278 (BAMNE)
|
3401024000NRG23Z030620220372307
|
18/05/2023
|
Anu Kumari
|
3401024WL0014057
|
Anu Kumari
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Anu Kumari
|
()
|
755
|
KHELARI
|
JH-01-004-002-002/1278 (BAMNE)
|
3401024000NRG23Z030620220372883
|
18/05/2023
|
Anu Kumari
|
3401024WL0014058
|
Anu Kumari
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Anu Kumari
|
()
|
756
|
KHELARI
|
JH-01-004-002-002/1279 (BAMNE)
|
3401024000NRG23Z030620220372884
|
18/05/2023
|
Poonam Singh
|
3401024WL0014058
|
Poonam Singh
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Poonam Singh
|
()
|
757
|
KHELARI
|
JH-01-004-002-002/1279 (BAMNE)
|
3401024000NRG23Z030620220372308
|
18/05/2023
|
Poonam Singh
|
3401024WL0014057
|
Poonam Singh
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Poonam Singh
|
()
|
758
|
KHELARI
|
JH-01-004-002-002/1280 (BAMNE)
|
3401024000NRG23Z030620220372309
|
18/05/2023
|
Priyanshu Kumar Singh
|
3401024WL0014057
|
Priyanshu Kumar Singh
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Priyanshu Kumar Singh
|
()
|
759
|
KHELARI
|
JH-01-004-002-002/1280 (BAMNE)
|
3401024000NRG23Z030620220372885
|
18/05/2023
|
Priyanshu Kumar Singh
|
3401024WL0014058
|
Priyanshu Kumar Singh
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Priyanshu Kumar Singh
|
()
|
760
|
KHELARI
|
JH-01-004-002-002/1281 (BAMNE)
|
3401024000NRG23Z030620220372886
|
18/05/2023
|
Anjali Kumari
|
3401024WL0014058
|
Anjali Kumari
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Anjali Kumari
|
()
|
761
|
KHELARI
|
JH-01-004-002-002/1281 (BAMNE)
|
3401024000NRG23Z030620220372310
|
18/05/2023
|
Anjali Kumari
|
3401024WL0014057
|
Anjali Kumari
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Anjali Kumari
|
()
|
762
|
KHELARI
|
JH-01-004-002-002/1282 (BAMNE)
|
3401024000NRG23Z030620220372311
|
18/05/2023
|
Prakash Singh Badal
|
3401024WL0014057
|
Prakash Singh Badal
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Prakash Singh Badal
|
()
|
763
|
KHELARI
|
JH-01-004-002-002/1282 (BAMNE)
|
3401024000NRG23Z030620220372890
|
18/05/2023
|
Prakash Singh Badal
|
3401024WL0014058
|
Prakash Singh Badal
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Prakash Singh Badal
|
()
|
764
|
KHELARI
|
JH-01-004-002-002/1283 (BAMNE)
|
3401024000NRG23Z030620220372887
|
18/05/2023
|
Meera Devi
|
3401024WL0014058
|
Meera Devi
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Meera Devi
|
()
|
765
|
KHELARI
|
JH-01-004-002-002/1283 (BAMNE)
|
3401024000NRG23Z030620220372312
|
18/05/2023
|
Meera Devi
|
3401024WL0014057
|
Meera Devi
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
Meera Devi
|
()
|
766
|
KHELARI
|
JH-01-024-002-001/1105 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372858
|
18/05/2023
|
ADARSH GANJHU
|
3401024WL0014058
|
ADARSH GANJHU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ADARSH GANJHU
|
()
|
767
|
KHELARI
|
JH-01-024-004-001/2811 (CHURI SOUTH)
|
3401024000NRG23Z030620220372651
|
18/05/2023
|
SOMRI DEVI
|
3401024WL0014058
|
SOMRI DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SOMRI DEVI
|
()
|
768
|
KHELARI
|
JH-01-024-004-002/2845 (CHURI SOUTH)
|
3401024000NRG23Z030620220372716
|
18/05/2023
|
SHANKAR KUMAR
|
3401024WL0014058
|
SHANKAR KUMAR
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SHANKAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
769
|
KHELARI
|
JH-01-024-002-001/1310 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372615
|
18/05/2023
|
PARWESH YADAV
|
3401024WL0014058
|
PARWESH YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PARWESH YADAV
|
()
|
770
|
KHELARI
|
JH-01-024-002-001/1311 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372616
|
18/05/2023
|
KOUSHILA KUMARI
|
3401024WL0014058
|
KOUSHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KOUSHILA KUMARI
|
()
|
771
|
KHELARI
|
JH-01-024-002-001/478 (CHURI MIDDLE)
|
3401024000NRG23Z030620220372617
|
18/05/2023
|
KAMAL KUMAR YADAV
|
3401024WL0014058
|
KAMAL KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KAMAL KUMAR YADAV
|
()
|
772
|
KHELARI
|
JH-01-024-004-001/381 (CHURI SOUTH)
|
3401024000NRG23Z030620220372921
|
18/05/2023
|
AYUSH RAJ LOHRA
|
3401024WL0014059
|
AYUSH RAJ LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
AYUSH RAJ LOHRA
|
()
|
773
|
KHELARI
|
JH-01-024-004-001/389 (CHURI SOUTH)
|
3401024000NRG23Z030620220372922
|
18/05/2023
|
NIRJALA KUMARI
|
3401024WL0014059
|
NIRJALA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
NIRJALA KUMARI
|
()
|
774
|
KHELARI
|
JH-01-024-004-001/390 (CHURI SOUTH)
|
3401024000NRG23Z030620220372923
|
18/05/2023
|
RAJMUNI DEVI
|
3401024WL0014059
|
RAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RAJMUNI DEVI
|
()
|
775
|
KHELARI
|
JH-01-024-004-001/400 (CHURI SOUTH)
|
3401024000NRG23Z030620220372924
|
18/05/2023
|
KAJAL KUMARI
|
3401024WL0014059
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
KAJAL KUMARI
|
()
|
776
|
KHELARI
|
JH-01-024-004-001/401 (CHURI SOUTH)
|
3401024000NRG23Z030620220372925
|
18/05/2023
|
SURAJ KUMAR LOHRA
|
3401024WL0014059
|
SURAJ KUMAR LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SURAJ KUMAR LOHRA
|
()
|
777
|
KHELARI
|
JH-01-024-004-001/402 (CHURI SOUTH)
|
3401024000NRG23Z030620220372926
|
18/05/2023
|
ARUN LOHRA
|
3401024WL0014059
|
ARUN LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ARUN LOHRA
|
()
|
778
|
KHELARI
|
JH-01-024-004-001/403 (CHURI SOUTH)
|
3401024000NRG23Z030620220372927
|
18/05/2023
|
PUJA KUMARI
|
3401024WL0014059
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
PUJA KUMARI
|
()
|
779
|
KHELARI
|
JH-01-024-004-001/404 (CHURI SOUTH)
|
3401024000NRG23Z030620220372928
|
18/05/2023
|
USHA DEVI
|
3401024WL0014059
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
USHA DEVI
|
()
|
780
|
KHELARI
|
JH-01-024-004-001/405 (CHURI SOUTH)
|
3401024000NRG23Z030620220372929
|
18/05/2023
|
SUJATA DEVI
|
3401024WL0014059
|
SUJATA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SUJATA DEVI
|
()
|
781
|
KHELARI
|
JH-01-024-004-001/406 (CHURI SOUTH)
|
3401024000NRG23Z030620220372930
|
18/05/2023
|
NEHA DEVI
|
3401024WL0014059
|
NEHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
NEHA DEVI
|
()
|
782
|
KHELARI
|
JH-01-024-004-001/407 (CHURI SOUTH)
|
3401024000NRG23Z030620220372931
|
18/05/2023
|
SONI KUMARI
|
3401024WL0014059
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
SONI KUMARI
|
()
|
783
|
KHELARI
|
JH-01-024-004-001/408 (CHURI SOUTH)
|
3401024000NRG23Z030620220372932
|
18/05/2023
|
RANI KUMARI
|
3401024WL0014059
|
RANI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RANI KUMARI
|
()
|
784
|
KHELARI
|
JH-01-024-004-001/423 (CHURI SOUTH)
|
3401024000NRG23Z030620220372938
|
18/05/2023
|
ANIKA KUMARI
|
3401024WL0014059
|
ANIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
ANIKA KUMARI
|
()
|
785
|
KHELARI
|
JH-01-024-004-001/424 (CHURI SOUTH)
|
3401024000NRG23Z030620220372939
|
18/05/2023
|
CHANDA KUMARI
|
3401024WL0014059
|
CHANDA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
CHANDA KUMARI
|
()
|
786
|
KHELARI
|
JH-01-024-004-001/425 (CHURI SOUTH)
|
3401024000NRG23Z030620220372940
|
18/05/2023
|
RUKMANI DEVI
|
3401024WL0014059
|
RUKMANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/05/2023
|
|
S15203317
|
|
RUKMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69765
|
69765
|
|
|
|
|
|
|
|