S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHELARI
|
JH-01-024-004-002/1442 (CHURI SOUTH)
|
3401024000NRG23071020221155984
|
07/10/2022
|
DHANESHWAR MUNDA
|
3401024WL050111
|
DHANESHWAR MUNDA
|
00048
|
BKID0004828
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820238
|
|
DHANESHWAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-004-001/1362 (BUKBUKA)
|
3401024000NRG23071020221155210
|
07/10/2022
|
PRATHNA DEVI
|
3401024WL050093
|
PRATHNA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820292
|
|
PRATHNA DEVI
|
()
|
3
|
KHELARI
|
JH-01-004-004-001/1816 (BUKBUKA)
|
3401024000NRG23071020221155823
|
07/10/2022
|
UMESH RAM
|
3401024WL050106
|
UMESH RAM
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820346
|
|
UMESH RAM
|
()
|
4
|
KHELARI
|
JH-01-004-004-001/1830 (BUKBUKA)
|
3401024000NRG23071020221155011
|
07/10/2022
|
DEEPANKAR KUMAR MISTRY
|
3401024WL050086
|
DEEPANKAR KUMAR MISTRY
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820318
|
|
DEEPANKAR KUMAR MISTRY
|
()
|
5
|
KHELARI
|
JH-01-004-004-001/1832 (BUKBUKA)
|
3401024000NRG23071020221155012
|
07/10/2022
|
HARI OM RAM
|
3401024WL050086
|
HARI OM RAM
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820334
|
|
HARI OM RAM
|
()
|
6
|
KHELARI
|
JH-01-004-004-001/1833 (BUKBUKA)
|
3401024000NRG23071020221155013
|
07/10/2022
|
JUGENDRA KUMAR
|
3401024WL050086
|
JUGENDRA KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820317
|
|
JUGENDRA KUMAR
|
()
|
7
|
KHELARI
|
JH-01-004-012-001/2082 (HUTAP)
|
3401024000NRG23071020221155238
|
07/10/2022
|
JYOTI DEVI
|
3401024WL050094
|
JYOTI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820247
|
|
JYOTI DEVI
|
()
|
8
|
KHELARI
|
JH-01-004-014-001/1128 (KHALARI)
|
3401024000NRG23071020221154224
|
07/10/2022
|
SANJAY KUMAR GUPTA
|
3401024WL050054
|
SANJAY KUMAR GUPTA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820277
|
|
SANJAY KUMAR GUPTA
|
()
|
9
|
KHELARI
|
JH-01-004-014-001/1132 (KHALARI)
|
3401024000NRG23071020221154225
|
07/10/2022
|
RITA DEVI
|
3401024WL050054
|
RITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820336
|
|
RITA DEVI
|
()
|
10
|
KHELARI
|
JH-01-004-014-001/1135 (KHALARI)
|
3401024000NRG23071020221154226
|
07/10/2022
|
PRATIMA DEVI
|
3401024WL050054
|
PRATIMA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820322
|
|
PRATIMA DEVI
|
()
|
11
|
KHELARI
|
JH-01-004-014-001/3135 (KHALARI)
|
3401024000NRG23071020221155697
|
07/10/2022
|
Khushbu parween
|
3401024WL050102
|
Khushbu parween
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820316
|
|
Khushbu parween
|
()
|
12
|
KHELARI
|
JH-01-024-002-001/1127 (CHURI MIDDLE)
|
3401024000NRG23071020221155749
|
07/10/2022
|
TARA DEVI
|
3401024WL050105
|
TARA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820281
|
|
TARA DEVI
|
()
|
13
|
KHELARI
|
JH-01-024-002-001/1135 (CHURI MIDDLE)
|
3401024000NRG23071020221155340
|
07/10/2022
|
PRINS KUMAR GUPTA
|
3401024WL050095
|
PRINS KUMAR GUPTA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820279
|
|
PRINS KUMAR GUPTA
|
()
|
14
|
KHELARI
|
JH-01-024-002-001/1307 (CHURI MIDDLE)
|
3401024000NRG23071020221154514
|
07/10/2022
|
SUMIT KUMAR GUPTA
|
3401024WL050064
|
SUMIT KUMAR GUPTA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820295
|
|
SUMIT KUMAR GUPTA
|
()
|
15
|
KHELARI
|
JH-01-024-002-001/470 (CHURI MIDDLE)
|
3401024000NRG23071020221155827
|
07/10/2022
|
ANNU DEVI
|
3401024WL050106
|
ANNU DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820293
|
|
ANNU DEVI
|
()
|
16
|
KHELARI
|
JH-01-024-002-001/474 (CHURI MIDDLE)
|
3401024000NRG23071020221155751
|
07/10/2022
|
VIVEK NAYAK
|
3401024WL050105
|
VIVEK NAYAK
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820320
|
|
VIVEK NAYAK
|
()
|
17
|
KHELARI
|
JH-01-024-002-001/499 (CHURI MIDDLE)
|
3401024000NRG23071020221155359
|
07/10/2022
|
JAIVEER YADAV
|
3401024WL050095
|
JAIVEER YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820274
|
|
JAIVEER YADAV
|
()
|
18
|
KHELARI
|
JH-01-024-002-001/630 (CHURI MIDDLE)
|
3401024000NRG23071020221154482
|
07/10/2022
|
SURAJ KUMAR
|
3401024WL050062
|
SURAJ KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820246
|
|
SURAJ KUMAR
|
()
|
19
|
KHELARI
|
JH-01-024-002-001/887 (CHURI MIDDLE)
|
3401024000NRG23071020221154519
|
07/10/2022
|
AMIT KUMAR
|
3401024WL050064
|
AMIT KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820309
|
|
AMIT KUMAR
|
()
|
20
|
KHELARI
|
JH-01-024-002-001/929 (CHURI MIDDLE)
|
3401024000NRG23071020221154523
|
07/10/2022
|
DEVASHISH GUPTA
|
3401024WL050064
|
DEVASHISH GUPTA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820315
|
|
DEVASHISH GUPTA
|
()
|
21
|
KHELARI
|
JH-01-024-002-001/955 (CHURI MIDDLE)
|
3401024000NRG23071020221154928
|
07/10/2022
|
ANU KUMARI
|
3401024WL050081
|
ANU KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820321
|
|
ANU KUMARI
|
()
|
22
|
KHELARI
|
JH-01-024-004-001/2833 (CHURI SOUTH)
|
3401024000NRG23071020221154930
|
07/10/2022
|
PRITI DEVI
|
3401024WL050081
|
PRITI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820288
|
|
PRITI DEVI
|
()
|
23
|
KHELARI
|
JH-01-024-004-001/2842 (CHURI SOUTH)
|
3401024000NRG23071020221154931
|
07/10/2022
|
LAXMI DEVI
|
3401024WL050081
|
LAXMI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820243
|
|
LAXMI DEVI
|
()
|
24
|
KHELARI
|
JH-01-024-004-001/2848 (CHURI SOUTH)
|
3401024000NRG23071020221154560
|
07/10/2022
|
POOJA KUMARI
|
3401024WL050067
|
POOJA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820287
|
|
POOJA KUMARI
|
()
|
25
|
KHELARI
|
JH-01-024-004-001/2850 (CHURI SOUTH)
|
3401024000NRG23071020221154561
|
07/10/2022
|
GUNJA DEVI
|
3401024WL050067
|
GUNJA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820348
|
|
GUNJA DEVI
|
()
|
26
|
KHELARI
|
JH-01-024-004-001/2855 (CHURI SOUTH)
|
3401024000NRG23071020221154562
|
07/10/2022
|
ARJUN KUMAR
|
3401024WL050067
|
ARJUN KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820357
|
|
ARJUN KUMAR
|
()
|
27
|
KHELARI
|
JH-01-024-004-001/371 (CHURI SOUTH)
|
3401024000NRG23071020221155423
|
07/10/2022
|
USHA DEVI
|
3401024WL050096
|
USHA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820323
|
|
USHA DEVI
|
()
|
28
|
KHELARI
|
JH-01-024-004-001/372 (CHURI SOUTH)
|
3401024000NRG23071020221155424
|
07/10/2022
|
AMIT LOHRA
|
3401024WL050096
|
AMIT LOHRA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820333
|
|
AMIT LOHRA
|
()
|
29
|
KHELARI
|
JH-01-024-004-001/422 (CHURI SOUTH)
|
3401024000NRG23071020221155841
|
07/10/2022
|
MANOJ CHOUHAN
|
3401024WL050106
|
MANOJ CHOUHAN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820276
|
|
MANOJ CHOUHAN
|
()
|
30
|
KHELARI
|
JH-01-024-004-001/446 (CHURI SOUTH)
|
3401024000NRG23071020221154486
|
07/10/2022
|
BUTAIN MUNDA
|
3401024WL050062
|
BUTAIN MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820290
|
|
BUTAIN MUNDA
|
()
|
31
|
KHELARI
|
JH-01-024-004-001/483 (CHURI SOUTH)
|
3401024000NRG23071020221154563
|
07/10/2022
|
PAYAL DEVI
|
3401024WL050067
|
PAYAL DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820280
|
|
PAYAL DEVI
|
()
|
32
|
KHELARI
|
JH-01-024-004-002/1358 (CHURI SOUTH)
|
3401024000NRG23071020221155432
|
07/10/2022
|
Vijay Lakda
|
3401024WL050096
|
Vijay Lakda
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820331
|
|
Vijay Lakda
|
()
|
33
|
KHELARI
|
JH-01-024-004-002/1362 (CHURI SOUTH)
|
3401024000NRG23071020221154936
|
07/10/2022
|
Mira Devi
|
3401024WL050081
|
Mira Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820248
|
|
Mira Devi
|
()
|
34
|
KHELARI
|
JH-01-024-004-002/1385 (CHURI SOUTH)
|
3401024000NRG23071020221155436
|
07/10/2022
|
Raj Muni Devi
|
3401024WL050096
|
Raj Muni Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820294
|
|
Raj Muni Devi
|
()
|
35
|
KHELARI
|
JH-01-024-004-002/1412 (CHURI SOUTH)
|
3401024000NRG23071020221155367
|
07/10/2022
|
PARWATI DEVI
|
3401024WL050095
|
PARWATI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820339
|
|
PARWATI DEVI
|
()
|
36
|
KHELARI
|
JH-01-024-004-002/1491 (CHURI SOUTH)
|
3401024000NRG23071020221155438
|
07/10/2022
|
PRADEEP KUMAR NAYAK
|
3401024WL050096
|
PRADEEP KUMAR NAYAK
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820356
|
|
PRADEEP KUMAR NAYAK
|
()
|
37
|
KHELARI
|
JH-01-024-004-002/1810 (CHURI SOUTH)
|
3401024000NRG23071020221155913
|
07/10/2022
|
Manisha Kumari
|
3401024WL050107
|
Manisha Kumari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820369
|
|
Manisha Kumari
|
()
|
38
|
KHELARI
|
JH-01-024-004-002/1820 (CHURI SOUTH)
|
3401024000NRG23071020221155090
|
07/10/2022
|
RAJENDRA ORAON
|
3401024WL050089
|
RAJENDRA ORAON
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820367
|
|
RAJENDRA ORAON
|
()
|
39
|
KHELARI
|
JH-01-024-004-002/1832 (CHURI SOUTH)
|
3401024000NRG23071020221155914
|
07/10/2022
|
Khushboo Kumari
|
3401024WL050107
|
Khushboo Kumari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820368
|
|
Khushboo Kumari
|
()
|
40
|
KHELARI
|
JH-01-024-004-002/1834 (CHURI SOUTH)
|
3401024000NRG23071020221155370
|
07/10/2022
|
Malti Devi
|
3401024WL050095
|
Malti Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820343
|
|
Malti Devi
|
()
|
41
|
KHELARI
|
JH-01-024-004-002/1899 (CHURI SOUTH)
|
3401024000NRG23071020221155276
|
07/10/2022
|
RAVI YADAV
|
3401024WL050094
|
RAVI YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820335
|
|
RAVI YADAV
|
()
|
42
|
KHELARI
|
JH-01-024-004-002/1908 (CHURI SOUTH)
|
3401024000NRG23071020221155445
|
07/10/2022
|
KIRAN KERKETTA
|
3401024WL050096
|
KIRAN KERKETTA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820284
|
|
KIRAN KERKETTA
|
()
|
43
|
KHELARI
|
JH-01-024-004-002/1966 (CHURI SOUTH)
|
3401024000NRG23071020221155211
|
07/10/2022
|
SAPNA DEVI
|
3401024WL050093
|
SAPNA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820347
|
|
SAPNA DEVI
|
()
|
44
|
KHELARI
|
JH-01-024-004-002/1976 (CHURI SOUTH)
|
3401024000NRG23071020221155212
|
07/10/2022
|
SUNITA DEVI
|
3401024WL050093
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820285
|
|
SUNITA DEVI
|
()
|
45
|
KHELARI
|
JH-01-024-004-002/1978 (CHURI SOUTH)
|
3401024000NRG23071020221155213
|
07/10/2022
|
SUNITA DEVI
|
3401024WL050093
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820337
|
|
SUNITA DEVI
|
()
|
46
|
KHELARI
|
JH-01-024-004-002/1979 (CHURI SOUTH)
|
3401024000NRG23071020221155142
|
07/10/2022
|
PATI DEVI
|
3401024WL050091
|
PATI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820350
|
|
PATI DEVI
|
()
|
47
|
KHELARI
|
JH-01-024-004-002/2003 (CHURI SOUTH)
|
3401024000NRG23071020221155447
|
07/10/2022
|
DILIP NAYAK
|
3401024WL050096
|
DILIP NAYAK
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820345
|
|
DILIP NAYAK
|
()
|
48
|
KHELARI
|
JH-01-024-004-002/2055 (CHURI SOUTH)
|
3401024000NRG23071020221155448
|
07/10/2022
|
ASHOK KUMAR CHOUHAN
|
3401024WL050096
|
ASHOK KUMAR CHOUHAN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820244
|
|
ASHOK KUMAR CHOUHAN
|
()
|
49
|
KHELARI
|
JH-01-024-004-002/2056 (CHURI SOUTH)
|
3401024000NRG23071020221155449
|
07/10/2022
|
PRASHANT KUMAR GARG
|
3401024WL050096
|
PRASHANT KUMAR GARG
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820352
|
|
PRASHANT KUMAR GARG
|
()
|
50
|
KHELARI
|
JH-01-024-004-002/2138 (CHURI SOUTH)
|
3401024000NRG23071020221155215
|
07/10/2022
|
NISHA KUMARI
|
3401024WL050093
|
NISHA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820324
|
|
NISHA KUMARI
|
()
|
51
|
KHELARI
|
JH-01-024-004-002/2147 (CHURI SOUTH)
|
3401024000NRG23071020221155495
|
07/10/2022
|
RAKHI DEVI
|
3401024WL050097
|
RAKHI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820353
|
|
RAKHI DEVI
|
()
|
52
|
KHELARI
|
JH-01-024-004-002/2150 (CHURI SOUTH)
|
3401024000NRG23071020221155496
|
07/10/2022
|
SURAJ KUMAR SINGH
|
3401024WL050097
|
SURAJ KUMAR SINGH
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820354
|
|
SURAJ KUMAR SINGH
|
()
|
53
|
KHELARI
|
JH-01-024-004-002/2183 (CHURI SOUTH)
|
3401024000NRG23071020221155216
|
07/10/2022
|
KAJAL KUMARI
|
3401024WL050093
|
KAJAL KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820328
|
|
KAJAL KUMARI
|
()
|
54
|
KHELARI
|
JH-01-024-004-002/2185 (CHURI SOUTH)
|
3401024000NRG23071020221155217
|
07/10/2022
|
RADHA DEVI
|
3401024WL050093
|
RADHA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820283
|
|
RADHA DEVI
|
()
|
55
|
KHELARI
|
JH-01-024-004-002/2188 (CHURI SOUTH)
|
3401024000NRG23071020221155091
|
07/10/2022
|
RAJO DEVI
|
3401024WL050089
|
RAJO DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820351
|
|
RAJO DEVI
|
()
|
56
|
KHELARI
|
JH-01-024-004-002/2190 (CHURI SOUTH)
|
3401024000NRG23071020221155219
|
07/10/2022
|
SARITA DEVI
|
3401024WL050093
|
SARITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820358
|
|
SARITA DEVI
|
()
|
57
|
KHELARI
|
JH-01-024-004-002/2207 (CHURI SOUTH)
|
3401024000NRG23071020221155849
|
07/10/2022
|
BITU KUMAR
|
3401024WL050106
|
BITU KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820355
|
|
BITU KUMAR
|
()
|
58
|
KHELARI
|
JH-01-024-004-002/2220 (CHURI SOUTH)
|
3401024000NRG23071020221155851
|
07/10/2022
|
BHIM YADAV
|
3401024WL050106
|
BHIM YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820341
|
|
BHIM YADAV
|
()
|
59
|
KHELARI
|
JH-01-024-004-002/2251 (CHURI SOUTH)
|
3401024000NRG23071020221154567
|
07/10/2022
|
SARITA DEVI
|
3401024WL050067
|
SARITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820273
|
|
SARITA DEVI
|
()
|
60
|
KHELARI
|
JH-01-024-004-002/2342 (CHURI SOUTH)
|
3401024000NRG23071020221155093
|
07/10/2022
|
SOMRI DEVI
|
3401024WL050089
|
SOMRI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820360
|
|
SOMRI DEVI
|
()
|
61
|
KHELARI
|
JH-01-024-004-002/2343 (CHURI SOUTH)
|
3401024000NRG23071020221155094
|
07/10/2022
|
TARJAN ORAON
|
3401024WL050089
|
TARJAN ORAON
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820359
|
|
TARJAN ORAON
|
()
|
62
|
KHELARI
|
JH-01-024-004-002/2349 (CHURI SOUTH)
|
3401024000NRG23071020221155221
|
07/10/2022
|
USHA DEVI
|
3401024WL050093
|
USHA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820326
|
|
USHA DEVI
|
()
|
63
|
KHELARI
|
JH-01-024-004-002/2433 (CHURI SOUTH)
|
3401024000NRG23071020221155854
|
07/10/2022
|
Karan Kumar
|
3401024WL050106
|
Karan Kumar
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820361
|
|
Karan Kumar
|
()
|
64
|
KHELARI
|
JH-01-024-004-002/2445 (CHURI SOUTH)
|
3401024000NRG23071020221155919
|
07/10/2022
|
PRIYANKA YADAV
|
3401024WL050107
|
PRIYANKA YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820286
|
|
PRIYANKA YADAV
|
()
|
65
|
KHELARI
|
JH-01-024-004-002/2512 (CHURI SOUTH)
|
3401024000NRG23071020221155921
|
07/10/2022
|
PUNAM YADAV
|
3401024WL050107
|
PUNAM YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820344
|
|
PUNAM YADAV
|
()
|
66
|
KHELARI
|
JH-01-024-004-002/2513 (CHURI SOUTH)
|
3401024000NRG23071020221155922
|
07/10/2022
|
SURAJ MUNDA
|
3401024WL050107
|
SURAJ MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820313
|
|
SURAJ MUNDA
|
()
|
67
|
KHELARI
|
JH-01-024-004-002/2548 (CHURI SOUTH)
|
3401024000NRG23071020221155278
|
07/10/2022
|
RAHUL ORAON
|
3401024WL050094
|
RAHUL ORAON
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820338
|
|
RAHUL ORAON
|
()
|
68
|
KHELARI
|
JH-01-024-004-002/2551 (CHURI SOUTH)
|
3401024000NRG23071020221155279
|
07/10/2022
|
VIJAY YADAV
|
3401024WL050094
|
VIJAY YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820332
|
|
VIJAY YADAV
|
()
|
69
|
KHELARI
|
JH-01-024-004-002/2554 (CHURI SOUTH)
|
3401024000NRG23071020221155280
|
07/10/2022
|
RAHUL KUMAR DAS
|
3401024WL050094
|
RAHUL KUMAR DAS
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820327
|
|
RAHUL KUMAR DAS
|
()
|
70
|
KHELARI
|
JH-01-024-004-002/2608 (CHURI SOUTH)
|
3401024000NRG23071020221155026
|
07/10/2022
|
ASHISH MUNDA
|
3401024WL050086
|
ASHISH MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820310
|
|
ASHISH MUNDA
|
()
|
71
|
KHELARI
|
JH-01-024-004-002/2609 (CHURI SOUTH)
|
3401024000NRG23071020221155027
|
07/10/2022
|
DIPAK KUMAR
|
3401024WL050086
|
DIPAK KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820312
|
|
DIPAK KUMAR
|
()
|
72
|
KHELARI
|
JH-01-024-004-002/2612 (CHURI SOUTH)
|
3401024000NRG23071020221155028
|
07/10/2022
|
SANTOSHI KUMARI
|
3401024WL050086
|
SANTOSHI KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820296
|
|
SANTOSHI KUMARI
|
()
|
73
|
KHELARI
|
JH-01-024-004-002/2613 (CHURI SOUTH)
|
3401024000NRG23071020221155029
|
07/10/2022
|
SUNIL MUNDA
|
3401024WL050086
|
SUNIL MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820365
|
|
SUNIL MUNDA
|
()
|
74
|
KHELARI
|
JH-01-024-004-002/2614 (CHURI SOUTH)
|
3401024000NRG23071020221155030
|
07/10/2022
|
SAPNA DEVI
|
3401024WL050086
|
SAPNA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820364
|
|
SAPNA DEVI
|
()
|
75
|
KHELARI
|
JH-01-024-004-002/2620 (CHURI SOUTH)
|
3401024000NRG23071020221155031
|
07/10/2022
|
SUNITA DEVI
|
3401024WL050086
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820330
|
|
SUNITA DEVI
|
()
|
76
|
KHELARI
|
JH-01-024-004-002/2624 (CHURI SOUTH)
|
3401024000NRG23071020221155032
|
07/10/2022
|
JAGDISH MUNDA
|
3401024WL050086
|
JAGDISH MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820311
|
|
JAGDISH MUNDA
|
()
|
77
|
KHELARI
|
JH-01-024-004-002/2661 (CHURI SOUTH)
|
3401024000NRG23071020221155771
|
07/10/2022
|
BABLU MUNDA
|
3401024WL050105
|
BABLU MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820278
|
|
BABLU MUNDA
|
()
|
78
|
KHELARI
|
JH-01-024-004-002/2662 (CHURI SOUTH)
|
3401024000NRG23071020221155772
|
07/10/2022
|
SIMA KUMARI
|
3401024WL050105
|
SIMA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820282
|
|
SIMA KUMARI
|
()
|
79
|
KHELARI
|
JH-01-024-004-002/2665 (CHURI SOUTH)
|
3401024000NRG23071020221155774
|
07/10/2022
|
AGHANA MUNDA
|
3401024WL050105
|
AGHANA MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820245
|
|
AGHANA MUNDA
|
()
|
80
|
KHELARI
|
JH-01-024-004-002/2666 (CHURI SOUTH)
|
3401024000NRG23071020221155775
|
07/10/2022
|
SANMATI DEVI
|
3401024WL050105
|
SANMATI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820349
|
|
SANMATI DEVI
|
()
|
81
|
KHELARI
|
JH-01-024-004-002/2671 (CHURI SOUTH)
|
3401024000NRG23071020221155776
|
07/10/2022
|
BHOLA MUNDA
|
3401024WL050105
|
BHOLA MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820275
|
|
BHOLA MUNDA
|
()
|
82
|
KHELARI
|
JH-01-024-004-002/2674 (CHURI SOUTH)
|
3401024000NRG23071020221155777
|
07/10/2022
|
RAMESH MUNDA
|
3401024WL050105
|
RAMESH MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820342
|
|
RAMESH MUNDA
|
()
|
83
|
KHELARI
|
JH-01-024-004-002/2715 (CHURI SOUTH)
|
3401024000NRG23071020221154421
|
07/10/2022
|
KUNTI DEVI
|
3401024WL050058
|
KUNTI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820242
|
|
KUNTI DEVI
|
()
|
84
|
KHELARI
|
JH-01-024-004-002/2769 (CHURI SOUTH)
|
3401024000NRG23071020221155924
|
07/10/2022
|
NIRAJ KUMAR MUNDA
|
3401024WL050107
|
NIRAJ KUMAR MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820366
|
|
NIRAJ KUMAR MUNDA
|
()
|
85
|
KHELARI
|
JH-01-024-004-002/2773 (CHURI SOUTH)
|
3401024000NRG23071020221155925
|
07/10/2022
|
RAHUL MUNDA
|
3401024WL050107
|
RAHUL MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820314
|
|
RAHUL MUNDA
|
()
|
86
|
KHELARI
|
JH-01-024-004-002/2775 (CHURI SOUTH)
|
3401024000NRG23071020221155857
|
07/10/2022
|
PUJA KUMARI
|
3401024WL050106
|
PUJA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820329
|
|
PUJA KUMARI
|
()
|
87
|
KHELARI
|
JH-01-024-004-002/2776 (CHURI SOUTH)
|
3401024000NRG23071020221155858
|
07/10/2022
|
DEVNANDAN YADAV
|
3401024WL050106
|
DEVNANDAN YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820362
|
|
DEVNANDAN YADAV
|
()
|
88
|
KHELARI
|
JH-01-024-004-002/2778 (CHURI SOUTH)
|
3401024000NRG23071020221155859
|
07/10/2022
|
KAJAL KUMARI
|
3401024WL050106
|
KAJAL KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820363
|
|
KAJAL KUMARI
|
()
|
89
|
KHELARI
|
JH-01-024-004-002/2780 (CHURI SOUTH)
|
3401024000NRG23071020221155860
|
07/10/2022
|
CHANDRAMANI DEVI
|
3401024WL050106
|
CHANDRAMANI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820325
|
|
CHANDRAMANI DEVI
|
()
|
90
|
KHELARI
|
JH-01-024-004-002/2831 (CHURI SOUTH)
|
3401024000NRG23071020221155286
|
07/10/2022
|
ANKIT KUMAR GUPTA
|
3401024WL050094
|
ANKIT KUMAR GUPTA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820289
|
|
ANKIT KUMAR GUPTA
|
()
|
91
|
KHELARI
|
JH-01-024-004-002/2866 (CHURI SOUTH)
|
3401024000NRG23071020221154937
|
07/10/2022
|
NAGESHWAR YADAV
|
3401024WL050081
|
NAGESHWAR YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820291
|
|
NAGESHWAR YADAV
|
()
|
92
|
KHELARI
|
JH-01-024-004-002/2869 (CHURI SOUTH)
|
3401024000NRG23071020221155861
|
07/10/2022
|
PRIYANKA KUMARI
|
3401024WL050106
|
PRIYANKA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820319
|
|
PRIYANKA KUMARI
|
()
|
93
|
KHELARI
|
JH-01-024-004-002/2978 (CHURI SOUTH)
|
3401024000NRG23071020221155036
|
07/10/2022
|
TETARI DEVI
|
3401024WL050086
|
TETARI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820340
|
|
TETARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115920
|
115920
|
|
|
|
|
|
|
|
94
|
KHELARI
|
JH-01-024-002-001/506 (CHURI MIDDLE)
|
3401024000NRG23071020221155363
|
07/10/2022
|
MUNNA YADAV
|
3401024WL050095
|
MUNNA YADAV
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820370
|
|
MUNNA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
95
|
KHELARI
|
JH-01-024-002-001/1276 (CHURI MIDDLE)
|
3401024000NRG23071020221155015
|
07/10/2022
|
MUSKAN KUMARI
|
3401024WL050086
|
MUSKAN KUMARI
|
00048
|
BKID0005909
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820371
|
|
MUSKAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
96
|
KHELARI
|
JH-01-024-002-001/501 (CHURI MIDDLE)
|
3401024000NRG23071020221155360
|
07/10/2022
|
RAJESH TURI
|
3401024WL050095
|
RAJESH TURI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820374
|
|
RAJESH TURI
|
()
|
97
|
KHELARI
|
JH-01-024-004-002/2580 (CHURI SOUTH)
|
3401024000NRG23071020221155281
|
07/10/2022
|
RANI KUMARI
|
3401024WL050094
|
RANI KUMARI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820375
|
|
RANI KUMARI
|
()
|
98
|
KHELARI
|
JH-01-024-004-002/2703 (CHURI SOUTH)
|
3401024000NRG23071020221154418
|
07/10/2022
|
SEEMA DEVI
|
3401024WL050058
|
SEEMA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820373
|
|
SEEMA DEVI
|
()
|
99
|
KHELARI
|
JH-01-024-004-002/2749 (CHURI SOUTH)
|
3401024000NRG23071020221155003
|
07/10/2022
|
MINA DEVI
|
3401024WL050085
|
MINA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820377
|
|
MINA DEVI
|
()
|
100
|
KHELARI
|
JH-01-024-004-002/3247 (CHURI SOUTH)
|
3401024000NRG23071020221155039
|
07/10/2022
|
SANGEETA KUMARI
|
3401024WL050086
|
SANGEETA KUMARI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820376
|
|
SANGEETA KUMARI
|
()
|
101
|
KHELARI
|
JH-01-024-004-002/988 (CHURI SOUTH)
|
3401024000NRG23071020221155041
|
07/10/2022
|
LILA DEVI
|
3401024WL050086
|
LILA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820378
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
102
|
KHELARI
|
JH-01-024-004-002/1958 (CHURI SOUTH)
|
3401024000NRG23071020221155140
|
07/10/2022
|
SUNDRI DEVI
|
3401024WL050091
|
SUNDRI DEVI
|
00089
|
CBIN0281573
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820372
|
|
SUNDRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
103
|
KHELARI
|
JH-01-024-002-001/923 (CHURI MIDDLE)
|
3401024000NRG23071020221154522
|
07/10/2022
|
VIKASH KUMAR
|
3401024WL050064
|
VIKASH KUMAR
|
00152
|
HDFC0001470
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820184
|
|
VIKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
104
|
KHELARI
|
JH-01-024-004-001/410 (CHURI SOUTH)
|
3401024000NRG23071020221155839
|
07/10/2022
|
VIVEK LAMA
|
3401024WL050106
|
VIVEK LAMA
|
00165
|
IBKL0001940
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820185
|
|
VIVEK LAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
105
|
KHELARI
|
JH-01-004-002-002/1293 (BAMNE)
|
3401024000NRG23061020221144586
|
07/10/2022
|
RUBI PARWEEN
|
3401024WL049310
|
RUBI PARWEEN
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820302
|
|
RUBI PARWEEN
|
()
|
106
|
KHELARI
|
JH-01-004-002-002/1300 (BAMNE)
|
3401024000NRG23061020221144587
|
07/10/2022
|
JAHIR ANSARI
|
3401024WL049310
|
JAHIR ANSARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820303
|
|
JAHIR ANSARI
|
()
|
107
|
KHELARI
|
JH-01-004-004-001/1694 (BUKBUKA)
|
3401024000NRG23061020221144588
|
07/10/2022
|
ANCHAL PARWEENA
|
3401024WL049310
|
ANCHAL PARWEENA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820232
|
|
ANCHAL PARWEENA
|
()
|
108
|
KHELARI
|
JH-01-004-004-001/1695 (BUKBUKA)
|
3401024000NRG23061020221144589
|
07/10/2022
|
AJMERUN KHATUN
|
3401024WL049310
|
AJMERUN KHATUN
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820233
|
|
AJMERUN KHATUN
|
()
|
109
|
KHELARI
|
JH-01-004-004-001/1698 (BUKBUKA)
|
3401024000NRG23061020221144590
|
07/10/2022
|
GITA DEVI
|
3401024WL049310
|
GITA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820234
|
|
GITA DEVI
|
()
|
110
|
KHELARI
|
JH-01-004-004-001/1699 (BUKBUKA)
|
3401024000NRG23061020221144591
|
07/10/2022
|
LAKSHMI DEVI
|
3401024WL049310
|
LAKSHMI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820235
|
|
LAKSHMI DEVI
|
()
|
111
|
KHELARI
|
JH-01-004-004-001/1701 (BUKBUKA)
|
3401024000NRG23061020221144592
|
07/10/2022
|
YMUNI DEVI
|
3401024WL049310
|
YMUNI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820236
|
|
YMUNI DEVI
|
()
|
112
|
KHELARI
|
JH-01-004-004-001/1702 (BUKBUKA)
|
3401024000NRG23061020221144593
|
07/10/2022
|
AMAN KUJUR
|
3401024WL049310
|
AMAN KUJUR
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820237
|
|
AMAN KUJUR
|
()
|
113
|
KHELARI
|
JH-01-004-004-001/1703 (BUKBUKA)
|
3401024000NRG23061020221144594
|
07/10/2022
|
MD SADAKAT ANSARI
|
3401024WL049310
|
MD SADAKAT ANSARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820250
|
|
MD SADAKAT ANSARI
|
()
|
114
|
KHELARI
|
JH-01-004-004-001/1704 (BUKBUKA)
|
3401024000NRG23061020221144595
|
07/10/2022
|
HERMAN KUJUR
|
3401024WL049310
|
HERMAN KUJUR
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820249
|
|
HERMAN KUJUR
|
()
|
115
|
KHELARI
|
JH-01-004-004-001/1706 (BUKBUKA)
|
3401024000NRG23061020221144596
|
07/10/2022
|
JAKIR ANSARI
|
3401024WL049310
|
JAKIR ANSARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820253
|
|
JAKIR ANSARI
|
()
|
116
|
KHELARI
|
JH-01-004-004-001/1707 (BUKBUKA)
|
3401024000NRG23061020221144597
|
07/10/2022
|
KURBAN ANSARI
|
3401024WL049310
|
KURBAN ANSARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820254
|
|
KURBAN ANSARI
|
()
|
117
|
KHELARI
|
JH-01-004-004-001/1708 (BUKBUKA)
|
3401024000NRG23061020221144598
|
07/10/2022
|
RENU KUMARI
|
3401024WL049310
|
RENU KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820255
|
|
RENU KUMARI
|
()
|
118
|
KHELARI
|
JH-01-004-004-001/1709 (BUKBUKA)
|
3401024000NRG23061020221144599
|
07/10/2022
|
ROZY PARWEEN
|
3401024WL049310
|
ROZY PARWEEN
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820256
|
|
ROZY PARWEEN
|
()
|
119
|
KHELARI
|
JH-01-004-004-001/1710 (BUKBUKA)
|
3401024000NRG23061020221144600
|
07/10/2022
|
KARMA BARAIK
|
3401024WL049310
|
KARMA BARAIK
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820258
|
|
KARMA BARAIK
|
()
|
120
|
KHELARI
|
JH-01-004-004-001/1712 (BUKBUKA)
|
3401024000NRG23061020221144601
|
07/10/2022
|
MD SALAM ANSARI
|
3401024WL049310
|
MD SALAM ANSARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820259
|
|
MD SALAM ANSARI
|
()
|
121
|
KHELARI
|
JH-01-004-004-001/1735 (BUKBUKA)
|
3401024000NRG23061020221144602
|
07/10/2022
|
BALESHWAR MUNDA
|
3401024WL049310
|
BALESHWAR MUNDA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820297
|
|
BALESHWAR MUNDA
|
()
|
122
|
KHELARI
|
JH-01-004-004-001/1736 (BUKBUKA)
|
3401024000NRG23061020221144603
|
07/10/2022
|
FIRDOSH ANSARI
|
3401024WL049310
|
FIRDOSH ANSARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820300
|
|
FIRDOSH ANSARI
|
()
|
123
|
KHELARI
|
JH-01-004-004-001/1737 (BUKBUKA)
|
3401024000NRG23061020221144604
|
07/10/2022
|
RAHNUMA PARWEEN
|
3401024WL049310
|
RAHNUMA PARWEEN
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820298
|
|
RAHNUMA PARWEEN
|
()
|
124
|
KHELARI
|
JH-01-004-004-001/1738 (BUKBUKA)
|
3401024000NRG23061020221144605
|
07/10/2022
|
JUHI PARWEEN
|
3401024WL049310
|
JUHI PARWEEN
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820271
|
|
JUHI PARWEEN
|
()
|
125
|
KHELARI
|
JH-01-004-004-001/1739 (BUKBUKA)
|
3401024000NRG23061020221144606
|
07/10/2022
|
PRIYA KUMARI
|
3401024WL049310
|
PRIYA KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820272
|
|
PRIYA KUMARI
|
()
|
126
|
KHELARI
|
JH-01-004-004-001/1740 (BUKBUKA)
|
3401024000NRG23061020221144607
|
07/10/2022
|
SHANTI KUMARI
|
3401024WL049310
|
SHANTI KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820270
|
|
SHANTI KUMARI
|
()
|
127
|
KHELARI
|
JH-01-004-004-001/1741 (BUKBUKA)
|
3401024000NRG23061020221144608
|
07/10/2022
|
SAHINA KHATUN
|
3401024WL049310
|
SAHINA KHATUN
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820301
|
|
SAHINA KHATUN
|
()
|
128
|
KHELARI
|
JH-01-004-004-001/1742 (BUKBUKA)
|
3401024000NRG23061020221144609
|
07/10/2022
|
SOHEL ANSARI
|
3401024WL049310
|
SOHEL ANSARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820299
|
|
SOHEL ANSARI
|
()
|
129
|
KHELARI
|
JH-01-004-004-001/1750 (BUKBUKA)
|
3401024000NRG23061020221144610
|
07/10/2022
|
ARSHA KHATOON
|
3401024WL049310
|
ARSHA KHATOON
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820269
|
|
ARSHA KHATOON
|
()
|
130
|
KHELARI
|
JH-01-004-004-001/1756 (BUKBUKA)
|
3401024000NRG23061020221144611
|
07/10/2022
|
Raibun Kathun
|
3401024WL049310
|
Raibun Kathun
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820268
|
|
Raibun Kathun
|
()
|
131
|
KHELARI
|
JH-01-004-004-001/1757 (BUKBUKA)
|
3401024000NRG23061020221144612
|
07/10/2022
|
Akash Angal Munda
|
3401024WL049310
|
Akash Angal Munda
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820267
|
|
Akash Angal Munda
|
()
|
132
|
KHELARI
|
JH-01-004-004-001/1758 (BUKBUKA)
|
3401024000NRG23061020221144613
|
07/10/2022
|
Rohit Kumar Ganju
|
3401024WL049310
|
Rohit Kumar Ganju
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820266
|
|
Rohit Kumar Ganju
|
()
|
133
|
KHELARI
|
JH-01-004-004-001/1760 (BUKBUKA)
|
3401024000NRG23061020221144614
|
07/10/2022
|
Danish Ansari
|
3401024WL049310
|
Danish Ansari
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820265
|
|
Danish Ansari
|
()
|
134
|
KHELARI
|
JH-01-004-004-001/1829 (BUKBUKA)
|
3401024000NRG23071020221155010
|
07/10/2022
|
ROHIT KUMAR GUPTA
|
3401024WL050086
|
ROHIT KUMAR GUPTA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820228
|
|
ROHIT KUMAR GUPTA
|
()
|
135
|
KHELARI
|
JH-01-004-014-001/1626 (KHALARI)
|
3401024000NRG23071020221155241
|
07/10/2022
|
SONI KUMARI
|
3401024WL050094
|
SONI KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820226
|
|
SONI KUMARI
|
()
|
136
|
KHELARI
|
JH-01-004-014-001/1627 (KHALARI)
|
3401024000NRG23071020221155242
|
07/10/2022
|
RAJU TURI
|
3401024WL050094
|
RAJU TURI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820227
|
|
RAJU TURI
|
()
|
137
|
KHELARI
|
JH-01-004-014-001/1630 (KHALARI)
|
3401024000NRG23071020221155243
|
07/10/2022
|
BIMLA DEVI
|
3401024WL050094
|
BIMLA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820230
|
|
BIMLA DEVI
|
()
|
138
|
KHELARI
|
JH-01-004-014-001/1631 (KHALARI)
|
3401024000NRG23071020221155244
|
07/10/2022
|
PUNAM KUMARI
|
3401024WL050094
|
PUNAM KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820231
|
|
PUNAM KUMARI
|
()
|
139
|
KHELARI
|
JH-01-004-014-001/1640 (KHALARI)
|
3401024000NRG23071020221155245
|
07/10/2022
|
SUKHDEV GANJHU
|
3401024WL050094
|
SUKHDEV GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820225
|
|
SUKHDEV GANJHU
|
()
|
140
|
KHELARI
|
JH-01-004-014-001/1656 (KHALARI)
|
3401024000NRG23071020221155246
|
07/10/2022
|
SANJAY MAHTO
|
3401024WL050094
|
SANJAY MAHTO
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820222
|
|
SANJAY MAHTO
|
()
|
141
|
KHELARI
|
JH-01-004-014-001/1657 (KHALARI)
|
3401024000NRG23071020221155247
|
07/10/2022
|
KALLU MAHTO
|
3401024WL050094
|
KALLU MAHTO
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820224
|
|
KALLU MAHTO
|
()
|
142
|
KHELARI
|
JH-01-004-014-001/1658 (KHALARI)
|
3401024000NRG23071020221155248
|
07/10/2022
|
RUBI DEVI
|
3401024WL050094
|
RUBI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820223
|
|
RUBI DEVI
|
()
|
143
|
KHELARI
|
JH-01-004-014-001/1659 (KHALARI)
|
3401024000NRG23071020221155249
|
07/10/2022
|
KIRAN DEVI
|
3401024WL050094
|
KIRAN DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820218
|
|
KIRAN DEVI
|
()
|
144
|
KHELARI
|
JH-01-004-014-001/1660 (KHALARI)
|
3401024000NRG23071020221155250
|
07/10/2022
|
RANJEET KUMAR MAHTO
|
3401024WL050094
|
RANJEET KUMAR MAHTO
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820219
|
|
RANJEET KUMAR MAHTO
|
()
|
145
|
KHELARI
|
JH-01-004-014-001/1661 (KHALARI)
|
3401024000NRG23071020221155251
|
07/10/2022
|
GUDIYA DEVI
|
3401024WL050094
|
GUDIYA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820220
|
|
GUDIYA DEVI
|
()
|
146
|
KHELARI
|
JH-01-004-014-001/1662 (KHALARI)
|
3401024000NRG23071020221155252
|
07/10/2022
|
KANHAIYA NONIYA
|
3401024WL050094
|
KANHAIYA NONIYA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820221
|
|
KANHAIYA NONIYA
|
()
|
147
|
KHELARI
|
JH-01-004-014-001/1663 (KHALARI)
|
3401024000NRG23071020221155253
|
07/10/2022
|
RAMAVTAR KESHRI
|
3401024WL050094
|
RAMAVTAR KESHRI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820212
|
|
RAMAVTAR KESHRI
|
()
|
148
|
KHELARI
|
JH-01-024-002-001/1126 (CHURI MIDDLE)
|
3401024000NRG23071020221155748
|
07/10/2022
|
PRABHAT KUMAR VERMA
|
3401024WL050105
|
PRABHAT KUMAR VERMA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820194
|
|
PRABHAT KUMAR VERMA
|
()
|
149
|
KHELARI
|
JH-01-024-002-001/252 (CHURI MIDDLE)
|
3401024000NRG23071020221155354
|
07/10/2022
|
AMAN KUMAR YADAV
|
3401024WL050095
|
AMAN KUMAR YADAV
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820198
|
|
AMAN KUMAR YADAV
|
()
|
150
|
KHELARI
|
JH-01-024-002-001/505 (CHURI MIDDLE)
|
3401024000NRG23071020221155362
|
07/10/2022
|
NANDAN KUMAR TURI
|
3401024WL050095
|
NANDAN KUMAR TURI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820211
|
|
NANDAN KUMAR TURI
|
()
|
151
|
KHELARI
|
JH-01-024-002-001/507 (CHURI MIDDLE)
|
3401024000NRG23071020221155364
|
07/10/2022
|
SANJAY YADAV
|
3401024WL050095
|
SANJAY YADAV
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820189
|
|
SANJAY YADAV
|
()
|
152
|
KHELARI
|
JH-01-024-002-001/508 (CHURI MIDDLE)
|
3401024000NRG23071020221155365
|
07/10/2022
|
SHIV PRASAD
|
3401024WL050095
|
SHIV PRASAD
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820204
|
|
SHIV PRASAD
|
()
|
153
|
KHELARI
|
JH-01-024-002-001/675 (CHURI MIDDLE)
|
3401024000NRG23071020221155752
|
07/10/2022
|
SALONI DEVI
|
3401024WL050105
|
SALONI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820213
|
|
SALONI DEVI
|
()
|
154
|
KHELARI
|
JH-01-024-002-001/706 (CHURI MIDDLE)
|
3401024000NRG23071020221155908
|
07/10/2022
|
PUNAM KUJUR
|
3401024WL050107
|
PUNAM KUJUR
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820215
|
|
PUNAM KUJUR
|
()
|
155
|
KHELARI
|
JH-01-024-002-001/710 (CHURI MIDDLE)
|
3401024000NRG23071020221155909
|
07/10/2022
|
RAJU GANJHU
|
3401024WL050107
|
RAJU GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820257
|
|
RAJU GANJHU
|
()
|
156
|
KHELARI
|
JH-01-024-002-001/725 (CHURI MIDDLE)
|
3401024000NRG23071020221155910
|
07/10/2022
|
LAXMI DEVI
|
3401024WL050107
|
LAXMI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820251
|
|
LAXMI DEVI
|
()
|
157
|
KHELARI
|
JH-01-024-004-001/2866 (CHURI SOUTH)
|
3401024000NRG23071020221154933
|
07/10/2022
|
SHYAM KISHOR RAM
|
3401024WL050081
|
SHYAM KISHOR RAM
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820201
|
|
SHYAM KISHOR RAM
|
()
|
158
|
KHELARI
|
JH-01-024-004-001/576 (CHURI SOUTH)
|
3401024000NRG23071020221155753
|
07/10/2022
|
TOWSIF ANSARI
|
3401024WL050105
|
TOWSIF ANSARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820217
|
|
TOWSIF ANSARI
|
()
|
159
|
KHELARI
|
JH-01-024-004-001/583 (CHURI SOUTH)
|
3401024000NRG23071020221155754
|
07/10/2022
|
JUNED RAJA
|
3401024WL050105
|
JUNED RAJA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820214
|
|
JUNED RAJA
|
()
|
160
|
KHELARI
|
JH-01-024-004-001/584 (CHURI SOUTH)
|
3401024000NRG23071020221155755
|
07/10/2022
|
TAMNNA PARVEEN
|
3401024WL050105
|
TAMNNA PARVEEN
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820216
|
|
TAMNNA PARVEEN
|
()
|
161
|
KHELARI
|
JH-01-024-004-001/586 (CHURI SOUTH)
|
3401024000NRG23071020221155756
|
07/10/2022
|
SANTOSHI DEVI
|
3401024WL050105
|
SANTOSHI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820252
|
|
SANTOSHI DEVI
|
()
|
162
|
KHELARI
|
JH-01-024-004-001/595 (CHURI SOUTH)
|
3401024000NRG23071020221155757
|
07/10/2022
|
RAGHUNATH GANJHU
|
3401024WL050105
|
RAGHUNATH GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820260
|
|
RAGHUNATH GANJHU
|
()
|
163
|
KHELARI
|
JH-01-024-004-001/596 (CHURI SOUTH)
|
3401024000NRG23071020221155758
|
07/10/2022
|
MITHUN GANJHU
|
3401024WL050105
|
MITHUN GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820261
|
|
MITHUN GANJHU
|
()
|
164
|
KHELARI
|
JH-01-024-004-001/598 (CHURI SOUTH)
|
3401024000NRG23071020221155759
|
07/10/2022
|
SUNIL BHUIYAN
|
3401024WL050105
|
SUNIL BHUIYAN
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820262
|
|
SUNIL BHUIYAN
|
()
|
165
|
KHELARI
|
JH-01-024-004-001/599 (CHURI SOUTH)
|
3401024000NRG23071020221155760
|
07/10/2022
|
VIJAY MAHTO
|
3401024WL050105
|
VIJAY MAHTO
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820263
|
|
VIJAY MAHTO
|
()
|
166
|
KHELARI
|
JH-01-024-004-001/601 (CHURI SOUTH)
|
3401024000NRG23071020221155761
|
07/10/2022
|
LAXMAN GANJHU
|
3401024WL050105
|
LAXMAN GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820264
|
|
LAXMAN GANJHU
|
()
|
167
|
KHELARI
|
JH-01-024-004-002/1883 (CHURI SOUTH)
|
3401024000NRG23071020221155371
|
07/10/2022
|
PUSHAN KUMAR TURI
|
3401024WL050095
|
PUSHAN KUMAR TURI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820195
|
|
PUSHAN KUMAR TURI
|
()
|
168
|
KHELARI
|
JH-01-024-004-002/1885 (CHURI SOUTH)
|
3401024000NRG23071020221155275
|
07/10/2022
|
PREM DEVI
|
3401024WL050094
|
PREM DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820199
|
|
PREM DEVI
|
()
|
169
|
KHELARI
|
JH-01-024-004-002/1886 (CHURI SOUTH)
|
3401024000NRG23071020221155372
|
07/10/2022
|
PANKAJ KUMAR PODDAR
|
3401024WL050095
|
PANKAJ KUMAR PODDAR
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820192
|
|
PANKAJ KUMAR PODDAR
|
()
|
170
|
KHELARI
|
JH-01-024-004-002/1887 (CHURI SOUTH)
|
3401024000NRG23071020221155373
|
07/10/2022
|
BINOD KUMAR GIRI
|
3401024WL050095
|
BINOD KUMAR GIRI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820193
|
|
BINOD KUMAR GIRI
|
()
|
171
|
KHELARI
|
JH-01-024-004-002/1902 (CHURI SOUTH)
|
3401024000NRG23071020221155444
|
07/10/2022
|
RAJESH MUNDA
|
3401024WL050096
|
RAJESH MUNDA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820202
|
|
RAJESH MUNDA
|
()
|
172
|
KHELARI
|
JH-01-024-004-002/1922 (CHURI SOUTH)
|
3401024000NRG23071020221155277
|
07/10/2022
|
BITA MAHTO
|
3401024WL050094
|
BITA MAHTO
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820200
|
|
BITA MAHTO
|
()
|
173
|
KHELARI
|
JH-01-024-004-002/2350 (CHURI SOUTH)
|
3401024000NRG23071020221155095
|
07/10/2022
|
LALKU MUNDA
|
3401024WL050089
|
LALKU MUNDA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820188
|
|
LALKU MUNDA
|
()
|
174
|
KHELARI
|
JH-01-024-004-002/2399 (CHURI SOUTH)
|
3401024000NRG23071020221155918
|
07/10/2022
|
RAMU MAHTO
|
3401024WL050107
|
RAMU MAHTO
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820196
|
|
RAMU MAHTO
|
()
|
175
|
KHELARI
|
JH-01-024-004-002/2533 (CHURI SOUTH)
|
3401024000NRG23071020221154568
|
07/10/2022
|
JAYNATH MAHTO
|
3401024WL050067
|
JAYNATH MAHTO
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820187
|
|
JAYNATH MAHTO
|
()
|
176
|
KHELARI
|
JH-01-024-004-002/2535 (CHURI SOUTH)
|
3401024000NRG23071020221155766
|
07/10/2022
|
SURAJ KUMAR ORAON
|
3401024WL050105
|
SURAJ KUMAR ORAON
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820205
|
|
SURAJ KUMAR ORAON
|
()
|
177
|
KHELARI
|
JH-01-024-004-002/2536 (CHURI SOUTH)
|
3401024000NRG23071020221155767
|
07/10/2022
|
MANOJ MUNDA
|
3401024WL050105
|
MANOJ MUNDA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820208
|
|
MANOJ MUNDA
|
()
|
178
|
KHELARI
|
JH-01-024-004-002/2537 (CHURI SOUTH)
|
3401024000NRG23071020221155768
|
07/10/2022
|
SUMAN DEVI
|
3401024WL050105
|
SUMAN DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820206
|
|
SUMAN DEVI
|
()
|
179
|
KHELARI
|
JH-01-024-004-002/2545 (CHURI SOUTH)
|
3401024000NRG23071020221155769
|
07/10/2022
|
SIKENDRA KUMAR
|
3401024WL050105
|
SIKENDRA KUMAR
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820207
|
|
SIKENDRA KUMAR
|
()
|
180
|
KHELARI
|
JH-01-024-004-002/2546 (CHURI SOUTH)
|
3401024000NRG23071020221155770
|
07/10/2022
|
ARTI KUMARI
|
3401024WL050105
|
ARTI KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820209
|
|
ARTI KUMARI
|
()
|
181
|
KHELARI
|
JH-01-024-004-002/2682 (CHURI SOUTH)
|
3401024000NRG23071020221155987
|
07/10/2022
|
RAJWANTI KUMARI
|
3401024WL050111
|
RAJWANTI KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820190
|
|
RAJWANTI KUMARI
|
()
|
182
|
KHELARI
|
JH-01-024-004-002/2701 (CHURI SOUTH)
|
3401024000NRG23071020221155988
|
07/10/2022
|
RAJESH CHOUHAN
|
3401024WL050111
|
RAJESH CHOUHAN
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820186
|
|
RAJESH CHOUHAN
|
()
|
183
|
KHELARI
|
JH-01-024-004-002/2896 (CHURI SOUTH)
|
3401024000NRG23071020221155730
|
07/10/2022
|
SAVITRI DEVI
|
3401024WL050104
|
SAVITRI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820210
|
|
SAVITRI DEVI
|
()
|
184
|
KHELARI
|
JH-01-024-004-002/2917 (CHURI SOUTH)
|
3401024000NRG23071020221155375
|
07/10/2022
|
SULOCHANA DEVI
|
3401024WL050095
|
SULOCHANA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820203
|
|
SULOCHANA DEVI
|
()
|
185
|
KHELARI
|
JH-01-024-004-002/2993 (CHURI SOUTH)
|
3401024000NRG23071020221154569
|
07/10/2022
|
Kajal kumari
|
3401024WL050067
|
Kajal kumari
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820191
|
|
Kajal kumari
|
()
|
186
|
KHELARI
|
JH-01-024-004-002/850 (CHURI SOUTH)
|
3401024000NRG23071020221155864
|
07/10/2022
|
LALITA DEVI
|
3401024WL050106
|
LALITA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820197
|
|
LALITA DEVI
|
()
|
187
|
KHELARI
|
JH-01-024-004-002/855 (CHURI SOUTH)
|
3401024000NRG23071020221155732
|
07/10/2022
|
CHANDO DEVI
|
3401024WL050104
|
CHANDO DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820304
|
|
CHANDO DEVI
|
()
|
188
|
KHELARI
|
JH-01-024-004-002/987 (CHURI SOUTH)
|
3401024000NRG23071020221155040
|
07/10/2022
|
BHUPAL LOHRA
|
3401024WL050086
|
BHUPAL LOHRA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820229
|
|
BHUPAL LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105840
|
105840
|
|
|
|
|
|
|
|
189
|
KHELARI
|
JH-01-024-002-001/1125 (CHURI MIDDLE)
|
3401024000NRG23071020221155747
|
07/10/2022
|
ABHISHEK SINGH
|
3401024WL050105
|
ABHISHEK SINGH
|
00354
|
PUNB0109000
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820144
|
|
ABHISHEK SINGH
|
()
|
190
|
KHELARI
|
JH-01-024-002-001/889 (CHURI MIDDLE)
|
3401024000NRG23071020221154520
|
07/10/2022
|
DEVENDRA KUMAR
|
3401024WL050064
|
DEVENDRA KUMAR
|
00354
|
PUNB0109000
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820134
|
|
DEVENDRA KUMAR
|
()
|
191
|
KHELARI
|
JH-01-024-004-001/411 (CHURI SOUTH)
|
3401024000NRG23071020221155840
|
07/10/2022
|
AMIT KUMAR
|
3401024WL050106
|
AMIT KUMAR
|
00354
|
PUNB0109000
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820120
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
192
|
KHELARI
|
JH-01-004-012-001/2083 (HUTAP)
|
3401024000NRG23071020221155239
|
07/10/2022
|
GOVIND KUMAR TURI
|
3401024WL050094
|
GOVIND KUMAR TURI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820123
|
|
GOVIND KUMAR TURI
|
()
|
193
|
KHELARI
|
JH-01-024-002-001/331 (CHURI MIDDLE)
|
3401024000NRG23071020221155355
|
07/10/2022
|
AKASH KUMAR
|
3401024WL050095
|
AKASH KUMAR
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820106
|
|
AKASH KUMAR
|
()
|
194
|
KHELARI
|
JH-01-024-002-001/332 (CHURI MIDDLE)
|
3401024000NRG23071020221155356
|
07/10/2022
|
ARTI KUMARI
|
3401024WL050095
|
ARTI KUMARI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820105
|
|
ARTI KUMARI
|
()
|
195
|
KHELARI
|
JH-01-024-002-001/383 (CHURI MIDDLE)
|
3401024000NRG23071020221155750
|
07/10/2022
|
HARSH KUMAR SINGH
|
3401024WL050105
|
HARSH KUMAR SINGH
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820107
|
|
HARSH KUMAR SINGH
|
()
|
196
|
KHELARI
|
JH-01-024-002-001/479 (CHURI MIDDLE)
|
3401024000NRG23071020221154517
|
07/10/2022
|
CHANDAN KUMAR MAHTO
|
3401024WL050064
|
CHANDAN KUMAR MAHTO
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820126
|
|
CHANDAN KUMAR MAHTO
|
()
|
197
|
KHELARI
|
JH-01-024-002-001/503 (CHURI MIDDLE)
|
3401024000NRG23071020221155361
|
07/10/2022
|
INDU KUMARI
|
3401024WL050095
|
INDU KUMARI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820110
|
|
INDU KUMARI
|
()
|
198
|
KHELARI
|
JH-01-024-002-001/886 (CHURI MIDDLE)
|
3401024000NRG23071020221154518
|
07/10/2022
|
ANAND KUMAR SHARMA
|
3401024WL050064
|
ANAND KUMAR SHARMA
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820135
|
|
ANAND KUMAR SHARMA
|
()
|
199
|
KHELARI
|
JH-01-024-002-001/957 (CHURI MIDDLE)
|
3401024000NRG23071020221154929
|
07/10/2022
|
VINA DEVI
|
3401024WL050081
|
VINA DEVI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820137
|
|
VINA DEVI
|
()
|
200
|
KHELARI
|
JH-01-024-004-001/2845 (CHURI SOUTH)
|
3401024000NRG23071020221154932
|
07/10/2022
|
URMILA DEVI
|
3401024WL050081
|
URMILA DEVI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820142
|
|
URMILA DEVI
|
()
|
201
|
KHELARI
|
JH-01-024-004-001/333 (CHURI SOUTH)
|
3401024000NRG23071020221154934
|
07/10/2022
|
YOGENDRA YADAV
|
3401024WL050081
|
YOGENDRA YADAV
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820104
|
|
YOGENDRA YADAV
|
()
|
202
|
KHELARI
|
JH-01-024-004-001/488 (CHURI SOUTH)
|
3401024000NRG23071020221155486
|
07/10/2022
|
NEHA KUMARI
|
3401024WL050097
|
NEHA KUMARI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820129
|
|
NEHA KUMARI
|
()
|
203
|
KHELARI
|
JH-01-024-004-001/764 (CHURI SOUTH)
|
3401024000NRG23071020221155428
|
07/10/2022
|
BARTI DEVI
|
3401024WL050096
|
BARTI DEVI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820136
|
|
BARTI DEVI
|
()
|
204
|
KHELARI
|
JH-01-024-004-002/2035 (CHURI SOUTH)
|
3401024000NRG23071020221155915
|
07/10/2022
|
ARJUN KUMAR YADAV
|
3401024WL050107
|
ARJUN KUMAR YADAV
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820098
|
|
ARJUN KUMAR YADAV
|
()
|
205
|
KHELARI
|
JH-01-024-004-002/2037 (CHURI SOUTH)
|
3401024000NRG23071020221155844
|
07/10/2022
|
BIRSHA MUNDA
|
3401024WL050106
|
BIRSHA MUNDA
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820099
|
|
BIRSHA MUNDA
|
()
|
206
|
KHELARI
|
JH-01-024-004-002/2038 (CHURI SOUTH)
|
3401024000NRG23071020221155916
|
07/10/2022
|
PRAKASH KUMAR YADAV
|
3401024WL050107
|
PRAKASH KUMAR YADAV
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820097
|
|
PRAKASH KUMAR YADAV
|
()
|
207
|
KHELARI
|
JH-01-024-004-002/2417 (CHURI SOUTH)
|
3401024000NRG23071020221155853
|
07/10/2022
|
Rajat Oraon
|
3401024WL050106
|
Rajat Oraon
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820119
|
|
Rajat Oraon
|
()
|
208
|
KHELARI
|
JH-01-024-004-002/2469 (CHURI SOUTH)
|
3401024000NRG23071020221155920
|
07/10/2022
|
GOVIND KUMAR
|
3401024WL050107
|
GOVIND KUMAR
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820109
|
|
GOVIND KUMAR
|
()
|
209
|
KHELARI
|
JH-01-024-004-002/2725 (CHURI SOUTH)
|
3401024000NRG23071020221155993
|
07/10/2022
|
PRADEEP KUMAR
|
3401024WL050111
|
PRADEEP KUMAR
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820140
|
|
PRADEEP KUMAR
|
()
|
210
|
KHELARI
|
JH-01-024-004-002/2728 (CHURI SOUTH)
|
3401024000NRG23071020221155034
|
07/10/2022
|
KANCHAN DEVI
|
3401024WL050086
|
KANCHAN DEVI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820138
|
|
KANCHAN DEVI
|
()
|
211
|
KHELARI
|
JH-01-024-004-002/2732 (CHURI SOUTH)
|
3401024000NRG23071020221154426
|
07/10/2022
|
PRIYANKA KUMARI
|
3401024WL050058
|
PRIYANKA KUMARI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820161
|
|
PRIYANKA KUMARI
|
()
|
212
|
KHELARI
|
JH-01-024-004-002/2824 (CHURI SOUTH)
|
3401024000NRG23071020221155283
|
07/10/2022
|
VIKASH KUMAR
|
3401024WL050094
|
VIKASH KUMAR
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820131
|
|
VIKASH KUMAR
|
()
|
213
|
KHELARI
|
JH-01-024-004-002/2825 (CHURI SOUTH)
|
3401024000NRG23071020221155284
|
07/10/2022
|
ASHOK LAL
|
3401024WL050094
|
ASHOK LAL
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820130
|
|
ASHOK LAL
|
()
|
214
|
KHELARI
|
JH-01-024-004-002/2830 (CHURI SOUTH)
|
3401024000NRG23071020221155285
|
07/10/2022
|
SUNITA KUMARI
|
3401024WL050094
|
SUNITA KUMARI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820133
|
|
SUNITA KUMARI
|
()
|
215
|
KHELARI
|
JH-01-024-004-002/2923 (CHURI SOUTH)
|
3401024000NRG23071020221155378
|
07/10/2022
|
SAROJ DEVI
|
3401024WL050095
|
SAROJ DEVI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820139
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
216
|
KHELARI
|
JH-01-024-004-002/1557 (CHURI SOUTH)
|
3401024000NRG23071020221155135
|
07/10/2022
|
Sukar Yadav
|
3401024WL050091
|
Sukar Yadav
|
00415
|
SBIN0009498
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820308
|
|
MR SUKAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
217
|
KHELARI
|
JH-01-004-014-001/1154 (KHALARI)
|
3401024000NRG23071020221155014
|
07/10/2022
|
BHARAT KUMAR
|
3401024WL050086
|
BHARAT KUMAR
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820096
|
|
MR BHARAT KUMAR
|
()
|
218
|
KHELARI
|
JH-01-024-002-001/1123 (CHURI MIDDLE)
|
3401024000NRG23071020221155746
|
07/10/2022
|
KAJAL KUMARI
|
3401024WL050105
|
KAJAL KUMARI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820145
|
|
MRS KAJAL KUMARI
|
()
|
219
|
KHELARI
|
JH-01-024-002-001/1277 (CHURI MIDDLE)
|
3401024000NRG23071020221155016
|
07/10/2022
|
PUSHPA KUMARI
|
3401024WL050086
|
PUSHPA KUMARI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820151
|
|
MRS PUSHPA KUMARI
|
()
|
220
|
KHELARI
|
JH-01-024-002-001/1284 (CHURI MIDDLE)
|
3401024000NRG23071020221155021
|
07/10/2022
|
SANJU KUMAR
|
3401024WL050086
|
SANJU KUMAR
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820149
|
|
MR SANJU KUMAR
|
()
|
221
|
KHELARI
|
JH-01-024-002-001/1286 (CHURI MIDDLE)
|
3401024000NRG23071020221155022
|
07/10/2022
|
ROSHAN KUMAR LOHRA
|
3401024WL050086
|
ROSHAN KUMAR LOHRA
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820150
|
|
MR ROSHAN KUMAR LOHRA
|
()
|
222
|
KHELARI
|
JH-01-024-002-001/631 (CHURI MIDDLE)
|
3401024000NRG23071020221154483
|
07/10/2022
|
PHOOL KUMARI
|
3401024WL050062
|
PHOOL KUMARI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820125
|
|
MRS PHOOL KUMARI
|
()
|
223
|
KHELARI
|
JH-01-024-004-001/2391 (CHURI SOUTH)
|
3401024000NRG23071020221155258
|
07/10/2022
|
RUNAM KUMARI
|
3401024WL050094
|
RUNAM KUMARI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820128
|
|
MRS RUNAM KUMARI
|
()
|
224
|
KHELARI
|
JH-01-024-004-001/469 (CHURI SOUTH)
|
3401024000NRG23071020221155426
|
07/10/2022
|
VANDANA NONIYA
|
3401024WL050096
|
VANDANA NONIYA
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820132
|
|
MRS VANDANA NONIYA
|
()
|
225
|
KHELARI
|
JH-01-024-004-002/1888 (CHURI SOUTH)
|
3401024000NRG23071020221155374
|
07/10/2022
|
UDAY GIRI
|
3401024WL050095
|
UDAY GIRI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820095
|
|
MR UDAY GIRI
|
()
|
226
|
KHELARI
|
JH-01-024-004-002/2582 (CHURI SOUTH)
|
3401024000NRG23071020221155282
|
07/10/2022
|
BISUN YADAV
|
3401024WL050094
|
BISUN YADAV
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820127
|
|
MR RAVI YADAV
|
()
|
227
|
KHELARI
|
JH-01-024-004-002/2605 (CHURI SOUTH)
|
3401024000NRG23071020221155025
|
07/10/2022
|
MUNNU DEVI
|
3401024WL050086
|
MUNNU DEVI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820124
|
|
MRS MUNNU DEVI
|
()
|
228
|
KHELARI
|
JH-01-024-004-002/2626 (CHURI SOUTH)
|
3401024000NRG23071020221155033
|
07/10/2022
|
RAJESH MUNDA
|
3401024WL050086
|
RAJESH MUNDA
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820152
|
|
MR RAJESH MUNDA
|
()
|
229
|
KHELARI
|
JH-01-024-004-002/2919 (CHURI SOUTH)
|
3401024000NRG23071020221155376
|
07/10/2022
|
SUMAN KUMARI
|
3401024WL050095
|
SUMAN KUMARI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820143
|
|
MISS SUMAN KUMARI
|
()
|
230
|
KHELARI
|
JH-01-024-004-002/2922 (CHURI SOUTH)
|
3401024000NRG23071020221155377
|
07/10/2022
|
POONAM KUMARI
|
3401024WL050095
|
POONAM KUMARI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820141
|
|
MISS POONAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
231
|
KHELARI
|
JH-01-024-004-002/2398 (CHURI SOUTH)
|
3401024000NRG23071020221155143
|
07/10/2022
|
NAKUL YADAV
|
3401024WL050091
|
NAKUL YADAV
|
00468
|
UBIN0564834
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820108
|
|
NAKUL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
232
|
KHELARI
|
JH-01-024-002-001/1278 (CHURI MIDDLE)
|
3401024000NRG23071020221155017
|
07/10/2022
|
NISHA KUMARI
|
3401024WL050086
|
NISHA KUMARI
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820160
|
|
NISHA KUMARI
|
()
|
233
|
KHELARI
|
JH-01-024-004-002/2152 (CHURI SOUTH)
|
3401024000NRG23071020221155917
|
07/10/2022
|
HARINATH GANJHU
|
3401024WL050107
|
HARINATH GANJHU
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820101
|
|
HARINATH GANJHU
|
()
|
234
|
KHELARI
|
JH-01-024-004-002/2155 (CHURI SOUTH)
|
3401024000NRG23071020221155846
|
07/10/2022
|
SUDHIR GANJHU
|
3401024WL050106
|
SUDHIR GANJHU
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820100
|
|
SUDHIR GANJHU
|
()
|
235
|
KHELARI
|
JH-01-024-004-002/2166 (CHURI SOUTH)
|
3401024000NRG23071020221155961
|
07/10/2022
|
LALO DEVI
|
3401024WL050109
|
LALO DEVI
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820102
|
|
LALO DEVI
|
()
|
236
|
KHELARI
|
JH-01-024-004-002/2212 (CHURI SOUTH)
|
3401024000NRG23071020221155850
|
07/10/2022
|
SONU KUMAR
|
3401024WL050106
|
SONU KUMAR
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820103
|
|
SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
237
|
KHELARI
|
JH-01-004-004-001/1815 (BUKBUKA)
|
3401024000NRG23071020221155822
|
07/10/2022
|
SUNNY GOPE
|
3401024WL050106
|
SUNNY GOPE
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820397
|
|
SUNNY GOPE
|
()
|
238
|
KHELARI
|
JH-01-004-004-001/1818 (BUKBUKA)
|
3401024000NRG23071020221155824
|
07/10/2022
|
AVINASH RAM
|
3401024WL050106
|
AVINASH RAM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820399
|
|
AVINASH RAM
|
()
|
239
|
KHELARI
|
JH-01-004-004-001/1822 (BUKBUKA)
|
3401024000NRG23071020221155825
|
07/10/2022
|
MANGL MUNDA
|
3401024WL050106
|
MANGL MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820396
|
|
MANGL MUNDA
|
()
|
240
|
KHELARI
|
JH-01-004-014-001/1759 (KHALARI)
|
3401024000NRG23071020221155254
|
07/10/2022
|
SHOBHA DEVI
|
3401024WL050094
|
SHOBHA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820043
|
|
SHOBHA DEVI
|
()
|
241
|
KHELARI
|
JH-01-004-014-001/2019 (KHALARI)
|
3401024000NRG23071020221155255
|
07/10/2022
|
ROHIT KUMAR
|
3401024WL050094
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820379
|
|
ROHIT KUMAR
|
()
|
242
|
KHELARI
|
JH-01-004-014-001/2021 (KHALARI)
|
3401024000NRG23071020221155256
|
07/10/2022
|
SANJAY BHUIYAN
|
3401024WL050094
|
SANJAY BHUIYAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820042
|
|
SANJAY BHUIYAN
|
()
|
243
|
KHELARI
|
JH-01-004-014-001/2023 (KHALARI)
|
3401024000NRG23071020221155257
|
07/10/2022
|
santosh kumar singh
|
3401024WL050094
|
santosh kumar singh
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820040
|
|
santosh kumar singh
|
()
|
244
|
KHELARI
|
JH-01-004-014-001/2112 (KHALARI)
|
3401024000NRG23071020221155680
|
07/10/2022
|
MANGIYA DEVI
|
3401024WL050102
|
MANGIYA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820023
|
|
MANGIYA DEVI
|
()
|
245
|
KHELARI
|
JH-01-004-014-001/2113 (KHALARI)
|
3401024000NRG23071020221155681
|
07/10/2022
|
SABITA DEVI
|
3401024WL050102
|
SABITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820016
|
|
SABITA DEVI
|
()
|
246
|
KHELARI
|
JH-01-004-014-001/2118 (KHALARI)
|
3401024000NRG23071020221155682
|
07/10/2022
|
RUPWA ORAON
|
3401024WL050102
|
RUPWA ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820024
|
|
RUPWA ORAON
|
()
|
247
|
KHELARI
|
JH-01-004-014-001/2119 (KHALARI)
|
3401024000NRG23071020221155683
|
07/10/2022
|
SAFIMA KHATUN
|
3401024WL050102
|
SAFIMA KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820022
|
|
SAFIMA KHATUN
|
()
|
248
|
KHELARI
|
JH-01-004-014-001/2121 (KHALARI)
|
3401024000NRG23071020221155684
|
07/10/2022
|
RAJIYA KHATOON
|
3401024WL050102
|
RAJIYA KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820027
|
|
RAJIYA KHATOON
|
()
|
249
|
KHELARI
|
JH-01-004-014-001/2122 (KHALARI)
|
3401024000NRG23071020221155685
|
07/10/2022
|
TAHIR ANSARI
|
3401024WL050102
|
TAHIR ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820018
|
|
TAHIR ANSARI
|
()
|
250
|
KHELARI
|
JH-01-004-014-001/2125 (KHALARI)
|
3401024000NRG23071020221155686
|
07/10/2022
|
KHUSHNUMA PARWEEN
|
3401024WL050102
|
KHUSHNUMA PARWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820021
|
|
KHUSHNUMA PARWEEN
|
()
|
251
|
KHELARI
|
JH-01-004-014-001/2127 (KHALARI)
|
3401024000NRG23071020221155687
|
07/10/2022
|
SANJIDA PARWEEN
|
3401024WL050102
|
SANJIDA PARWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820019
|
|
SANJIDA PARWEEN
|
()
|
252
|
KHELARI
|
JH-01-004-014-001/2128 (KHALARI)
|
3401024000NRG23071020221155688
|
07/10/2022
|
ISRAIL ANSARI
|
3401024WL050102
|
ISRAIL ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820017
|
|
ISRAIL ANSARI
|
()
|
253
|
KHELARI
|
JH-01-004-014-001/2129 (KHALARI)
|
3401024000NRG23071020221155689
|
07/10/2022
|
ISRAFIL ANSARI
|
3401024WL050102
|
ISRAFIL ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820015
|
|
ISRAFIL ANSARI
|
()
|
254
|
KHELARI
|
JH-01-004-014-001/2130 (KHALARI)
|
3401024000NRG23071020221155690
|
07/10/2022
|
ANJUM ARA
|
3401024WL050102
|
ANJUM ARA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820020
|
|
ANJUM ARA
|
()
|
255
|
KHELARI
|
JH-01-004-014-001/2132 (KHALARI)
|
3401024000NRG23071020221155691
|
07/10/2022
|
DIPA KUMARI
|
3401024WL050102
|
DIPA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820028
|
|
DIPA KUMARI
|
()
|
256
|
KHELARI
|
JH-01-004-014-001/2137 (KHALARI)
|
3401024000NRG23071020221155692
|
07/10/2022
|
SAHMUD KHAN
|
3401024WL050102
|
SAHMUD KHAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820026
|
|
SAHMUD KHAN
|
()
|
257
|
KHELARI
|
JH-01-004-014-001/2139 (KHALARI)
|
3401024000NRG23071020221155693
|
07/10/2022
|
SALIMA KHATUN
|
3401024WL050102
|
SALIMA KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820025
|
|
SALIMA KHATUN
|
()
|
258
|
KHELARI
|
JH-01-004-014-001/2211 (KHALARI)
|
3401024000NRG23071020221155694
|
07/10/2022
|
VICCKY LOHRA
|
3401024WL050102
|
VICCKY LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573819998
|
|
VICCKY LOHRA
|
()
|
259
|
KHELARI
|
JH-01-004-014-001/2212 (KHALARI)
|
3401024000NRG23071020221155695
|
07/10/2022
|
BASANTI DEVI
|
3401024WL050102
|
BASANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573819999
|
|
BASANTI DEVI
|
()
|
260
|
KHELARI
|
JH-01-004-014-001/2213 (KHALARI)
|
3401024000NRG23071020221155696
|
07/10/2022
|
GOPAL LOHRA
|
3401024WL050102
|
GOPAL LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820000
|
|
GOPAL LOHRA
|
()
|
261
|
KHELARI
|
JH-01-004-014-001/2216 (KHALARI)
|
3401024000NRG23071020221155548
|
07/10/2022
|
POOJA KUMARI
|
3401024WL050100
|
POOJA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820001
|
|
POOJA KUMARI
|
()
|
262
|
KHELARI
|
JH-01-004-014-001/2217 (KHALARI)
|
3401024000NRG23071020221155549
|
07/10/2022
|
SINIL LOHRA
|
3401024WL050100
|
SINIL LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820002
|
|
SINIL LOHRA
|
()
|
263
|
KHELARI
|
JH-01-004-014-001/2218 (KHALARI)
|
3401024000NRG23071020221155550
|
07/10/2022
|
KAUSHLYA KUMARI
|
3401024WL050100
|
KAUSHLYA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820003
|
|
KAUSHLYA KUMARI
|
()
|
264
|
KHELARI
|
JH-01-004-014-001/2220 (KHALARI)
|
3401024000NRG23071020221155551
|
07/10/2022
|
MAMTA TIGGA
|
3401024WL050100
|
MAMTA TIGGA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820004
|
|
MAMTA TIGGA
|
()
|
265
|
KHELARI
|
JH-01-004-014-001/2223 (KHALARI)
|
3401024000NRG23071020221155552
|
07/10/2022
|
RITA DEVI
|
3401024WL050100
|
RITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820006
|
|
RITA DEVI
|
()
|
266
|
KHELARI
|
JH-01-004-014-001/2224 (KHALARI)
|
3401024000NRG23071020221155553
|
07/10/2022
|
MANORANJANI ORAON
|
3401024WL050100
|
MANORANJANI ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820007
|
|
MANORANJANI ORAON
|
()
|
267
|
KHELARI
|
JH-01-004-014-001/2225 (KHALARI)
|
3401024000NRG23071020221155554
|
07/10/2022
|
LOLEN LAKRA
|
3401024WL050100
|
LOLEN LAKRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820008
|
|
LOLEN LAKRA
|
()
|
268
|
KHELARI
|
JH-01-004-014-001/2226 (KHALARI)
|
3401024000NRG23071020221155555
|
07/10/2022
|
ASHISHAN LAKRA
|
3401024WL050100
|
ASHISHAN LAKRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820009
|
|
ASHISHAN LAKRA
|
()
|
269
|
KHELARI
|
JH-01-024-002-001/1137 (CHURI MIDDLE)
|
3401024000NRG23071020221155341
|
07/10/2022
|
LILA DEVI
|
3401024WL050095
|
LILA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820039
|
|
LILA DEVI
|
()
|
270
|
KHELARI
|
JH-01-024-002-001/1139 (CHURI MIDDLE)
|
3401024000NRG23071020221155342
|
07/10/2022
|
AKASH KUMAR
|
3401024WL050095
|
AKASH KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820038
|
|
AKASH KUMAR
|
()
|
271
|
KHELARI
|
JH-01-024-002-001/1140 (CHURI MIDDLE)
|
3401024000NRG23071020221155343
|
07/10/2022
|
ROHIT KUMAR
|
3401024WL050095
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820037
|
|
ROHIT KUMAR
|
()
|
272
|
KHELARI
|
JH-01-024-002-001/1141 (CHURI MIDDLE)
|
3401024000NRG23071020221155344
|
07/10/2022
|
KARAN MUNDA
|
3401024WL050095
|
KARAN MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820041
|
|
KARAN MUNDA
|
()
|
273
|
KHELARI
|
JH-01-024-002-001/1142 (CHURI MIDDLE)
|
3401024000NRG23071020221155345
|
07/10/2022
|
ARTI KUMARI
|
3401024WL050095
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820035
|
|
ARTI KUMARI
|
()
|
274
|
KHELARI
|
JH-01-024-002-001/1143 (CHURI MIDDLE)
|
3401024000NRG23071020221155346
|
07/10/2022
|
ANUP ORAON
|
3401024WL050095
|
ANUP ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820036
|
|
ANUP ORAON
|
()
|
275
|
KHELARI
|
JH-01-024-002-001/1155 (CHURI MIDDLE)
|
3401024000NRG23071020221155000
|
07/10/2022
|
AMIT MUNDA
|
3401024WL050085
|
AMIT MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820380
|
|
AMIT MUNDA
|
()
|
276
|
KHELARI
|
JH-01-024-002-001/1214 (CHURI MIDDLE)
|
3401024000NRG23071020221155001
|
07/10/2022
|
Sujata Devi
|
3401024WL050085
|
Sujata Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820072
|
|
Sujata Devi
|
()
|
277
|
KHELARI
|
JH-01-024-002-001/1231 (CHURI MIDDLE)
|
3401024000NRG23071020221155826
|
07/10/2022
|
ANAND MANJHI
|
3401024WL050106
|
ANAND MANJHI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820398
|
|
ANAND MANJHI
|
()
|
278
|
KHELARI
|
JH-01-024-002-001/1241 (CHURI MIDDLE)
|
3401024000NRG23071020221155347
|
07/10/2022
|
AMAN KUMAR
|
3401024WL050095
|
AMAN KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820406
|
|
AMAN KUMAR
|
()
|
279
|
KHELARI
|
JH-01-024-002-001/1244 (CHURI MIDDLE)
|
3401024000NRG23071020221155002
|
07/10/2022
|
SURENDRA KUMAR SINGH
|
3401024WL050085
|
SURENDRA KUMAR SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820082
|
|
SURENDRA KUMAR SINGH
|
()
|
280
|
KHELARI
|
JH-01-024-002-001/1265 (CHURI MIDDLE)
|
3401024000NRG23071020221155348
|
07/10/2022
|
SAHUL KUMAR MUNDA
|
3401024WL050095
|
SAHUL KUMAR MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820046
|
|
SAHUL KUMAR MUNDA
|
()
|
281
|
KHELARI
|
JH-01-024-002-001/1266 (CHURI MIDDLE)
|
3401024000NRG23071020221155349
|
07/10/2022
|
ROHIT MUNDA
|
3401024WL050095
|
ROHIT MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820045
|
|
ROHIT MUNDA
|
()
|
282
|
KHELARI
|
JH-01-024-002-001/1267 (CHURI MIDDLE)
|
3401024000NRG23071020221155350
|
07/10/2022
|
KARAN MUNDA
|
3401024WL050095
|
KARAN MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820044
|
|
KARAN MUNDA
|
()
|
283
|
KHELARI
|
JH-01-024-002-001/1270 (CHURI MIDDLE)
|
3401024000NRG23071020221155351
|
07/10/2022
|
ARBIND MUNDA
|
3401024WL050095
|
ARBIND MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820054
|
|
ARBIND MUNDA
|
()
|
284
|
KHELARI
|
JH-01-024-002-001/1272 (CHURI MIDDLE)
|
3401024000NRG23071020221155352
|
07/10/2022
|
MANISH MUNDA
|
3401024WL050095
|
MANISH MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820053
|
|
MANISH MUNDA
|
()
|
285
|
KHELARI
|
JH-01-024-002-001/1275 (CHURI MIDDLE)
|
3401024000NRG23071020221155353
|
07/10/2022
|
AMIT MAHTO
|
3401024WL050095
|
AMIT MAHTO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820052
|
|
AMIT MAHTO
|
()
|
286
|
KHELARI
|
JH-01-024-002-001/1296 (CHURI MIDDLE)
|
3401024000NRG23071020221154506
|
07/10/2022
|
SAPNA KUMARI
|
3401024WL050064
|
SAPNA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820387
|
|
SAPNA KUMARI
|
()
|
287
|
KHELARI
|
JH-01-024-002-001/1297 (CHURI MIDDLE)
|
3401024000NRG23071020221154507
|
07/10/2022
|
KARAN KUMAR SONI
|
3401024WL050064
|
KARAN KUMAR SONI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820389
|
|
KARAN KUMAR SONI
|
()
|
288
|
KHELARI
|
JH-01-024-002-001/1298 (CHURI MIDDLE)
|
3401024000NRG23071020221154508
|
07/10/2022
|
LAL BABU
|
3401024WL050064
|
LAL BABU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820390
|
|
LAL BABU
|
()
|
289
|
KHELARI
|
JH-01-024-002-001/1299 (CHURI MIDDLE)
|
3401024000NRG23071020221154509
|
07/10/2022
|
MOHIT KUMAR
|
3401024WL050064
|
MOHIT KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820401
|
|
MOHIT KUMAR
|
()
|
290
|
KHELARI
|
JH-01-024-002-001/1300 (CHURI MIDDLE)
|
3401024000NRG23071020221154510
|
07/10/2022
|
PUJA KUMARI
|
3401024WL050064
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820392
|
|
PUJA KUMARI
|
()
|
291
|
KHELARI
|
JH-01-024-002-001/1301 (CHURI MIDDLE)
|
3401024000NRG23071020221154511
|
07/10/2022
|
UMESH KUMAR YADAV
|
3401024WL050064
|
UMESH KUMAR YADAV
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820402
|
|
UMESH KUMAR YADAV
|
()
|
292
|
KHELARI
|
JH-01-024-002-001/1304 (CHURI MIDDLE)
|
3401024000NRG23071020221154512
|
07/10/2022
|
KHUSHBU KUMARI
|
3401024WL050064
|
KHUSHBU KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820388
|
|
KHUSHBU KUMARI
|
()
|
293
|
KHELARI
|
JH-01-024-002-001/1305 (CHURI MIDDLE)
|
3401024000NRG23071020221154513
|
07/10/2022
|
BIMAL KUMAR SINGH
|
3401024WL050064
|
BIMAL KUMAR SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820391
|
|
BIMAL KUMAR SINGH
|
()
|
294
|
KHELARI
|
JH-01-024-002-001/496 (CHURI MIDDLE)
|
3401024000NRG23071020221155357
|
07/10/2022
|
ANJU DEVI
|
3401024WL050095
|
ANJU DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820061
|
|
ANJU DEVI
|
()
|
295
|
KHELARI
|
JH-01-024-002-001/497 (CHURI MIDDLE)
|
3401024000NRG23071020221155358
|
07/10/2022
|
GAYTRI DEVI
|
3401024WL050095
|
GAYTRI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820062
|
|
GAYTRI DEVI
|
()
|
296
|
KHELARI
|
JH-01-024-002-001/513 (CHURI MIDDLE)
|
3401024000NRG23071020221155366
|
07/10/2022
|
SHRIRAM KUMAR
|
3401024WL050095
|
SHRIRAM KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820094
|
|
SHRIRAM KUMAR
|
()
|
297
|
KHELARI
|
JH-01-024-002-001/922 (CHURI MIDDLE)
|
3401024000NRG23071020221154521
|
07/10/2022
|
AKASH CHOUDHARY
|
3401024WL050064
|
AKASH CHOUDHARY
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820005
|
|
AKASH CHOUDHARY
|
()
|
298
|
KHELARI
|
JH-01-024-004-001/1352 (CHURI SOUTH)
|
3401024000NRG23071020221155420
|
07/10/2022
|
SONI DEVI
|
3401024WL050096
|
SONI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820088
|
|
SONI DEVI
|
()
|
299
|
KHELARI
|
JH-01-024-004-001/1355 (CHURI SOUTH)
|
3401024000NRG23071020221155421
|
07/10/2022
|
NIKITA KUMARI
|
3401024WL050096
|
NIKITA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820091
|
|
NIKITA KUMARI
|
()
|
300
|
KHELARI
|
JH-01-024-004-001/1356 (CHURI SOUTH)
|
3401024000NRG23071020221155422
|
07/10/2022
|
SURESH YADAV
|
3401024WL050096
|
SURESH YADAV
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820089
|
|
SURESH YADAV
|
()
|
301
|
KHELARI
|
JH-01-024-004-001/2034 (CHURI SOUTH)
|
3401024000NRG23071020221155828
|
07/10/2022
|
PINKI DEVI
|
3401024WL050106
|
PINKI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820031
|
|
PINKI DEVI
|
()
|
302
|
KHELARI
|
JH-01-024-004-001/2036 (CHURI SOUTH)
|
3401024000NRG23071020221155829
|
07/10/2022
|
BARTU MUNDA
|
3401024WL050106
|
BARTU MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820032
|
|
BARTU MUNDA
|
()
|
303
|
KHELARI
|
JH-01-024-004-001/2407 (CHURI SOUTH)
|
3401024000NRG23071020221155259
|
07/10/2022
|
DILIP KUMAR CHOUHAN
|
3401024WL050094
|
DILIP KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820030
|
|
DILIP KUMAR CHOUHAN
|
()
|
304
|
KHELARI
|
JH-01-024-004-001/3133 (CHURI SOUTH)
|
3401024000NRG23071020221155260
|
07/10/2022
|
BINOD CHOUHAN
|
3401024WL050094
|
BINOD CHOUHAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820029
|
|
BINOD CHOUHAN
|
()
|
305
|
KHELARI
|
JH-01-024-004-001/3134 (CHURI SOUTH)
|
3401024000NRG23071020221155261
|
07/10/2022
|
CHINTA DEVI
|
3401024WL050094
|
CHINTA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820034
|
|
CHINTA DEVI
|
()
|
306
|
KHELARI
|
JH-01-024-004-001/3322 (CHURI SOUTH)
|
3401024000NRG23071020221155262
|
07/10/2022
|
MANTOSH KUMAR SAW
|
3401024WL050094
|
MANTOSH KUMAR SAW
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820066
|
|
MANTOSH KUMAR SAW
|
()
|
307
|
KHELARI
|
JH-01-024-004-001/3323 (CHURI SOUTH)
|
3401024000NRG23071020221155263
|
07/10/2022
|
CHANCHLA DEVI
|
3401024WL050094
|
CHANCHLA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820060
|
|
CHANCHLA DEVI
|
()
|
308
|
KHELARI
|
JH-01-024-004-001/3324 (CHURI SOUTH)
|
3401024000NRG23071020221155264
|
07/10/2022
|
SURAJ LOHRA
|
3401024WL050094
|
SURAJ LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820059
|
|
SURAJ LOHRA
|
()
|
309
|
KHELARI
|
JH-01-024-004-001/3326 (CHURI SOUTH)
|
3401024000NRG23071020221155265
|
07/10/2022
|
SHIVA ORAON
|
3401024WL050094
|
SHIVA ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820063
|
|
SHIVA ORAON
|
()
|
310
|
KHELARI
|
JH-01-024-004-001/3327 (CHURI SOUTH)
|
3401024000NRG23071020221155266
|
07/10/2022
|
ANILE KUMAR MAHTO
|
3401024WL050094
|
ANILE KUMAR MAHTO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820064
|
|
ANILE KUMAR MAHTO
|
()
|
311
|
KHELARI
|
JH-01-024-004-001/3329 (CHURI SOUTH)
|
3401024000NRG23071020221155267
|
07/10/2022
|
RANI KUMARI
|
3401024WL050094
|
RANI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820047
|
|
RANI KUMARI
|
()
|
312
|
KHELARI
|
JH-01-024-004-001/3330 (CHURI SOUTH)
|
3401024000NRG23071020221155268
|
07/10/2022
|
KABIR BHUIYA
|
3401024WL050094
|
KABIR BHUIYA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820048
|
|
KABIR BHUIYA
|
()
|
313
|
KHELARI
|
JH-01-024-004-001/3332 (CHURI SOUTH)
|
3401024000NRG23071020221155269
|
07/10/2022
|
MOGALA DEVI
|
3401024WL050094
|
MOGALA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820093
|
|
MOGALA DEVI
|
()
|
314
|
KHELARI
|
JH-01-024-004-001/3333 (CHURI SOUTH)
|
3401024000NRG23071020221155270
|
07/10/2022
|
RITA DEVI
|
3401024WL050094
|
RITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820058
|
|
RITA DEVI
|
()
|
315
|
KHELARI
|
JH-01-024-004-001/3342 (CHURI SOUTH)
|
3401024000NRG23071020221155271
|
07/10/2022
|
MANOJ BHUYA
|
3401024WL050094
|
MANOJ BHUYA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820092
|
|
MANOJ BHUYA
|
()
|
316
|
KHELARI
|
JH-01-024-004-001/374 (CHURI SOUTH)
|
3401024000NRG23071020221155425
|
07/10/2022
|
MINA KUMARI
|
3401024WL050096
|
MINA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820010
|
|
MINA KUMARI
|
()
|
317
|
KHELARI
|
JH-01-024-004-001/435 (CHURI SOUTH)
|
3401024000NRG23071020221154484
|
07/10/2022
|
SAVITA KUMARI
|
3401024WL050062
|
SAVITA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820405
|
|
SAVITA KUMARI
|
()
|
318
|
KHELARI
|
JH-01-024-004-001/436 (CHURI SOUTH)
|
3401024000NRG23071020221154485
|
07/10/2022
|
BIRENDRA MUNDA
|
3401024WL050062
|
BIRENDRA MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820404
|
|
BIRENDRA MUNDA
|
()
|
319
|
KHELARI
|
JH-01-024-004-001/478 (CHURI SOUTH)
|
3401024000NRG23071020221155427
|
07/10/2022
|
ALVINA KUMARI
|
3401024WL050096
|
ALVINA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820014
|
|
ALVINA KUMARI
|
()
|
320
|
KHELARI
|
JH-01-024-004-002/1532 (CHURI SOUTH)
|
3401024000NRG23071020221155134
|
07/10/2022
|
Dhaneshwar Yadav
|
3401024WL050091
|
Dhaneshwar Yadav
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820381
|
|
Dhaneshwar Yadav
|
()
|
321
|
KHELARI
|
JH-01-024-004-002/1876 (CHURI SOUTH)
|
3401024000NRG23071020221155443
|
07/10/2022
|
LAXMI DEVI
|
3401024WL050096
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820013
|
|
LAXMI DEVI
|
()
|
322
|
KHELARI
|
JH-01-024-004-002/1877 (CHURI SOUTH)
|
3401024000NRG23071020221155494
|
07/10/2022
|
ALISHA BARLA
|
3401024WL050097
|
ALISHA BARLA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820011
|
|
ALISHA BARLA
|
()
|
323
|
KHELARI
|
JH-01-024-004-002/1909 (CHURI SOUTH)
|
3401024000NRG23071020221155446
|
07/10/2022
|
HEMA DEVI
|
3401024WL050096
|
HEMA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820012
|
|
HEMA DEVI
|
()
|
324
|
KHELARI
|
JH-01-024-004-002/1977 (CHURI SOUTH)
|
3401024000NRG23071020221155141
|
07/10/2022
|
DEVANTI KUMARI
|
3401024WL050091
|
DEVANTI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573819993
|
|
DEVANTI KUMARI
|
()
|
325
|
KHELARI
|
JH-01-024-004-002/2066 (CHURI SOUTH)
|
3401024000NRG23071020221155214
|
07/10/2022
|
GITA DEVI
|
3401024WL050093
|
GITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820049
|
|
GITA DEVI
|
()
|
326
|
KHELARI
|
JH-01-024-004-002/2148 (CHURI SOUTH)
|
3401024000NRG23071020221155450
|
07/10/2022
|
DEWANTI DEVI
|
3401024WL050096
|
DEWANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820057
|
|
DEWANTI DEVI
|
()
|
327
|
KHELARI
|
JH-01-024-004-002/2189 (CHURI SOUTH)
|
3401024000NRG23071020221155218
|
07/10/2022
|
KUNTI DEVI
|
3401024WL050093
|
KUNTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820051
|
|
KUNTI DEVI
|
()
|
328
|
KHELARI
|
JH-01-024-004-002/2191 (CHURI SOUTH)
|
3401024000NRG23071020221155220
|
07/10/2022
|
BISHESHWAR THAKUR
|
3401024WL050093
|
BISHESHWAR THAKUR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820055
|
|
BISHESHWAR THAKUR
|
()
|
329
|
KHELARI
|
JH-01-024-004-002/2192 (CHURI SOUTH)
|
3401024000NRG23071020221155092
|
07/10/2022
|
SIMA KUMARI
|
3401024WL050089
|
SIMA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820383
|
|
SIMA KUMARI
|
()
|
330
|
KHELARI
|
JH-01-024-004-002/2440 (CHURI SOUTH)
|
3401024000NRG23071020221155855
|
07/10/2022
|
SUBODH KR YADAV
|
3401024WL050106
|
SUBODH KR YADAV
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820162
|
|
SUBODH KR YADAV
|
()
|
331
|
KHELARI
|
JH-01-024-004-002/2514 (CHURI SOUTH)
|
3401024000NRG23071020221155923
|
07/10/2022
|
RAJKUMAR LOHRA
|
3401024WL050107
|
RAJKUMAR LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820033
|
|
RAJKUMAR LOHRA
|
()
|
332
|
KHELARI
|
JH-01-024-004-002/2664 (CHURI SOUTH)
|
3401024000NRG23071020221155773
|
07/10/2022
|
SURESH MUNDA
|
3401024WL050105
|
SURESH MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573819994
|
|
SURESH MUNDA
|
()
|
333
|
KHELARI
|
JH-01-024-004-002/2681 (CHURI SOUTH)
|
3401024000NRG23071020221155986
|
07/10/2022
|
LAKHDEVI NONIA
|
3401024WL050111
|
LAKHDEVI NONIA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820074
|
|
LAKHDEVI NONIA
|
()
|
334
|
KHELARI
|
JH-01-024-004-002/2710 (CHURI SOUTH)
|
3401024000NRG23071020221154420
|
07/10/2022
|
SUNITA DEVI
|
3401024WL050058
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820073
|
|
SUNITA DEVI
|
()
|
335
|
KHELARI
|
JH-01-024-004-002/2712 (CHURI SOUTH)
|
3401024000NRG23071020221155990
|
07/10/2022
|
MAMTA DEVI
|
3401024WL050111
|
MAMTA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820081
|
|
MAMTA DEVI
|
()
|
336
|
KHELARI
|
JH-01-024-004-002/2713 (CHURI SOUTH)
|
3401024000NRG23071020221155991
|
07/10/2022
|
SONI DEVI
|
3401024WL050111
|
SONI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820085
|
|
SONI DEVI
|
()
|
337
|
KHELARI
|
JH-01-024-004-002/2714 (CHURI SOUTH)
|
3401024000NRG23071020221155992
|
07/10/2022
|
ANITA DEVI
|
3401024WL050111
|
ANITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820083
|
|
ANITA DEVI
|
()
|
338
|
KHELARI
|
JH-01-024-004-002/2729 (CHURI SOUTH)
|
3401024000NRG23071020221155035
|
07/10/2022
|
MANOJ CHOUHAN
|
3401024WL050086
|
MANOJ CHOUHAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820080
|
|
MANOJ CHOUHAN
|
()
|
339
|
KHELARI
|
JH-01-024-004-002/2730 (CHURI SOUTH)
|
3401024000NRG23071020221154425
|
07/10/2022
|
CHANCHAL DEVI
|
3401024WL050058
|
CHANCHAL DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820078
|
|
CHANCHAL DEVI
|
()
|
340
|
KHELARI
|
JH-01-024-004-002/2740 (CHURI SOUTH)
|
3401024000NRG23071020221154239
|
07/10/2022
|
RAJKALI DEVI
|
3401024WL050054
|
RAJKALI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820086
|
|
RAJKALI DEVI
|
()
|
341
|
KHELARI
|
JH-01-024-004-002/2746 (CHURI SOUTH)
|
3401024000NRG23071020221154241
|
07/10/2022
|
BHAGVANTI DEVI
|
3401024WL050054
|
BHAGVANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820084
|
|
BHAGVANTI DEVI
|
()
|
342
|
KHELARI
|
JH-01-024-004-002/2840 (CHURI SOUTH)
|
3401024000NRG23071020221155287
|
07/10/2022
|
MUNNI KUMARI
|
3401024WL050094
|
MUNNI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820090
|
|
MUNNI KUMARI
|
()
|
343
|
KHELARI
|
JH-01-024-004-002/2850 (CHURI SOUTH)
|
3401024000NRG23071020221154427
|
07/10/2022
|
RAJKUMAR YADAV
|
3401024WL050058
|
RAJKUMAR YADAV
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820076
|
|
RAJKUMAR YADAV
|
()
|
344
|
KHELARI
|
JH-01-024-004-002/2851 (CHURI SOUTH)
|
3401024000NRG23071020221154242
|
07/10/2022
|
YASHODA DEVI
|
3401024WL050054
|
YASHODA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820087
|
|
YASHODA DEVI
|
()
|
345
|
KHELARI
|
JH-01-024-004-002/2956 (CHURI SOUTH)
|
3401024000NRG23071020221154428
|
07/10/2022
|
SIMPAL DEVI
|
3401024WL050058
|
SIMPAL DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820079
|
|
SIMPAL DEVI
|
()
|
346
|
KHELARI
|
JH-01-024-004-002/3011 (CHURI SOUTH)
|
3401024000NRG23071020221154243
|
07/10/2022
|
SWETA DEVI
|
3401024WL050054
|
SWETA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820075
|
|
SWETA DEVI
|
()
|
347
|
KHELARI
|
JH-01-024-004-002/3012 (CHURI SOUTH)
|
3401024000NRG23071020221154429
|
07/10/2022
|
AMIT KUMAR
|
3401024WL050058
|
AMIT KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820077
|
|
AMIT KUMAR
|
()
|
348
|
KHELARI
|
JH-01-024-004-002/3217 (CHURI SOUTH)
|
3401024000NRG23071020221155096
|
07/10/2022
|
DIPTI KUMARI
|
3401024WL050089
|
DIPTI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820400
|
|
DIPTI KUMARI
|
()
|
349
|
KHELARI
|
JH-01-024-004-002/3218 (CHURI SOUTH)
|
3401024000NRG23071020221155097
|
07/10/2022
|
BARTU GANJHU
|
3401024WL050089
|
BARTU GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573819996
|
|
BARTU GANJHU
|
()
|
350
|
KHELARI
|
JH-01-024-004-002/3219 (CHURI SOUTH)
|
3401024000NRG23071020221155098
|
07/10/2022
|
JAYANT MUNDA
|
3401024WL050089
|
JAYANT MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820395
|
|
JAYANT MUNDA
|
()
|
351
|
KHELARI
|
JH-01-024-004-002/3222 (CHURI SOUTH)
|
3401024000NRG23071020221155099
|
07/10/2022
|
SARITA DEVI
|
3401024WL050089
|
SARITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820394
|
|
SARITA DEVI
|
()
|
352
|
KHELARI
|
JH-01-024-004-002/3224 (CHURI SOUTH)
|
3401024000NRG23071020221155100
|
07/10/2022
|
FAGUNI DEVI
|
3401024WL050089
|
FAGUNI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573819997
|
|
FAGUNI DEVI
|
()
|
353
|
KHELARI
|
JH-01-024-004-002/3225 (CHURI SOUTH)
|
3401024000NRG23071020221155101
|
07/10/2022
|
GUDDU SINGH MUNDA
|
3401024WL050089
|
GUDDU SINGH MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573819990
|
|
GUDDU SINGH MUNDA
|
()
|
354
|
KHELARI
|
JH-01-024-004-002/3226 (CHURI SOUTH)
|
3401024000NRG23071020221155102
|
07/10/2022
|
AKASH GANJHU
|
3401024WL050089
|
AKASH GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573819995
|
|
AKASH GANJHU
|
()
|
355
|
KHELARI
|
JH-01-024-004-002/3232 (CHURI SOUTH)
|
3401024000NRG23071020221155103
|
07/10/2022
|
PRAKASH KUMAR
|
3401024WL050089
|
PRAKASH KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820393
|
|
PRAKASH KUMAR
|
()
|
356
|
KHELARI
|
JH-01-024-004-002/3240 (CHURI SOUTH)
|
3401024000NRG23071020221155037
|
07/10/2022
|
SUSHAMA KUMARI
|
3401024WL050086
|
SUSHAMA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820385
|
|
SUSHAMA KUMARI
|
()
|
357
|
KHELARI
|
JH-01-024-004-002/3241 (CHURI SOUTH)
|
3401024000NRG23071020221155038
|
07/10/2022
|
SATENDER LOHRA
|
3401024WL050086
|
SATENDER LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820382
|
|
SATENDER LOHRA
|
()
|
358
|
KHELARI
|
JH-01-024-004-002/3261 (CHURI SOUTH)
|
3401024000NRG23071020221155497
|
07/10/2022
|
RANI TIRKEY
|
3401024WL050097
|
RANI TIRKEY
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820050
|
|
RANI TIRKEY
|
()
|
359
|
KHELARI
|
JH-01-024-004-002/3268 (CHURI SOUTH)
|
3401024000NRG23071020221155498
|
07/10/2022
|
MANOJ KUMAR
|
3401024WL050097
|
MANOJ KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573819992
|
|
MANOJ KUMAR
|
()
|
360
|
KHELARI
|
JH-01-024-004-002/3270 (CHURI SOUTH)
|
3401024000NRG23071020221155499
|
07/10/2022
|
RAMA SHANKAR NONIYA
|
3401024WL050097
|
RAMA SHANKAR NONIYA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820067
|
|
RAMA SHANKAR NONIYA
|
()
|
361
|
KHELARI
|
JH-01-024-004-002/3271 (CHURI SOUTH)
|
3401024000NRG23071020221155500
|
07/10/2022
|
ANJU DEVI
|
3401024WL050097
|
ANJU DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820056
|
|
ANJU DEVI
|
()
|
362
|
KHELARI
|
JH-01-024-004-002/3275 (CHURI SOUTH)
|
3401024000NRG23071020221155451
|
07/10/2022
|
RAJANTI KUMARI
|
3401024WL050096
|
RAJANTI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820384
|
|
RAJANTI KUMARI
|
()
|
363
|
KHELARI
|
JH-01-024-004-002/3279 (CHURI SOUTH)
|
3401024000NRG23071020221155452
|
07/10/2022
|
RESHMI KUMARI
|
3401024WL050096
|
RESHMI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820386
|
|
RESHMI KUMARI
|
()
|
364
|
KHELARI
|
JH-01-024-004-002/3313 (CHURI SOUTH)
|
3401024000NRG23071020221154487
|
07/10/2022
|
SONU KUMAR YADAV
|
3401024WL050062
|
SONU KUMAR YADAV
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820403
|
|
SONU KUMAR YADAV
|
()
|
365
|
KHELARI
|
JH-01-024-004-002/3319 (CHURI SOUTH)
|
3401024000NRG23071020221154488
|
07/10/2022
|
PRIYANKA KUMARI
|
3401024WL050062
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573819991
|
|
PRIYANKA KUMARI
|
()
|
366
|
KHELARI
|
JH-01-024-005-001/581 (CHURI WEST)
|
3401024000NRG23061020221144615
|
07/10/2022
|
AKHATARI KHATOON
|
3401024WL049310
|
AKHATARI KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820172
|
|
AKHATARI KHATOON
|
()
|
367
|
KHELARI
|
JH-01-024-005-001/582 (CHURI WEST)
|
3401024000NRG23061020221144616
|
07/10/2022
|
SHABANA PRAVEEN
|
3401024WL049310
|
SHABANA PRAVEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820176
|
|
SHABANA PRAVEEN
|
()
|
368
|
KHELARI
|
JH-01-024-005-001/584 (CHURI WEST)
|
3401024000NRG23061020221144617
|
07/10/2022
|
MUMTAZ ANSARI
|
3401024WL049310
|
MUMTAZ ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820164
|
|
MUMTAZ ANSARI
|
()
|
369
|
KHELARI
|
JH-01-024-005-001/585 (CHURI WEST)
|
3401024000NRG23061020221144618
|
07/10/2022
|
NAJISH PRAVEEN
|
3401024WL049310
|
NAJISH PRAVEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820175
|
|
NAJISH PRAVEEN
|
()
|
370
|
KHELARI
|
JH-01-024-005-001/586 (CHURI WEST)
|
3401024000NRG23061020221144619
|
07/10/2022
|
SHAHNAJ KAUSAR
|
3401024WL049310
|
SHAHNAJ KAUSAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820173
|
|
SHAHNAJ KAUSAR
|
()
|
371
|
KHELARI
|
JH-01-024-005-001/587 (CHURI WEST)
|
3401024000NRG23061020221144620
|
07/10/2022
|
ASHIF ANSARI
|
3401024WL049310
|
ASHIF ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820167
|
|
ASHIF ANSARI
|
()
|
372
|
KHELARI
|
JH-01-024-005-001/588 (CHURI WEST)
|
3401024000NRG23061020221144621
|
07/10/2022
|
ASARAF ANSARI
|
3401024WL049310
|
ASARAF ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820168
|
|
ASARAF ANSARI
|
()
|
373
|
KHELARI
|
JH-01-024-005-001/589 (CHURI WEST)
|
3401024000NRG23061020221144622
|
07/10/2022
|
MD ABBAS ANSARI
|
3401024WL049310
|
MD ABBAS ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820165
|
|
MD ABBAS ANSARI
|
()
|
374
|
KHELARI
|
JH-01-024-005-001/590 (CHURI WEST)
|
3401024000NRG23061020221144623
|
07/10/2022
|
SABINA BEGAM
|
3401024WL049310
|
SABINA BEGAM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820169
|
|
SABINA BEGAM
|
()
|
375
|
KHELARI
|
JH-01-024-005-001/592 (CHURI WEST)
|
3401024000NRG23061020221144624
|
07/10/2022
|
MD IDRISH ANSARI
|
3401024WL049310
|
MD IDRISH ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820171
|
|
MD IDRISH ANSARI
|
()
|
376
|
KHELARI
|
JH-01-024-005-001/593 (CHURI WEST)
|
3401024000NRG23061020221144625
|
07/10/2022
|
KHUSNUMA PARWEEN
|
3401024WL049310
|
KHUSNUMA PARWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820174
|
|
KHUSNUMA PARWEEN
|
()
|
377
|
KHELARI
|
JH-01-024-005-001/594 (CHURI WEST)
|
3401024000NRG23061020221144626
|
07/10/2022
|
RIZWANA KHATUN
|
3401024WL049310
|
RIZWANA KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820170
|
|
RIZWANA KHATUN
|
()
|
378
|
KHELARI
|
JH-01-024-005-001/596 (CHURI WEST)
|
3401024000NRG23061020221144627
|
07/10/2022
|
SABA PRAWEEN
|
3401024WL049310
|
SABA PRAWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820071
|
|
SABA PRAWEEN
|
()
|
379
|
KHELARI
|
JH-01-024-005-001/597 (CHURI WEST)
|
3401024000NRG23061020221144628
|
07/10/2022
|
MUSTAFA ANSARI
|
3401024WL049310
|
MUSTAFA ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820163
|
|
MUSTAFA ANSARI
|
()
|
380
|
KHELARI
|
JH-01-024-005-001/598 (CHURI WEST)
|
3401024000NRG23061020221144629
|
07/10/2022
|
MUMTAZ ALAM
|
3401024WL049310
|
MUMTAZ ALAM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820069
|
|
MUMTAZ ALAM
|
()
|
381
|
KHELARI
|
JH-01-024-005-001/599 (CHURI WEST)
|
3401024000NRG23061020221144630
|
07/10/2022
|
KAUSHAR ARA
|
3401024WL049310
|
KAUSHAR ARA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820065
|
|
KAUSHAR ARA
|
()
|
382
|
KHELARI
|
JH-01-024-005-001/600 (CHURI WEST)
|
3401024000NRG23061020221144631
|
07/10/2022
|
MUSARRAT PERWEEN
|
3401024WL049310
|
MUSARRAT PERWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820070
|
|
MUSARRAT PERWEEN
|
()
|
383
|
KHELARI
|
JH-01-024-005-001/601 (CHURI WEST)
|
3401024000NRG23061020221144632
|
07/10/2022
|
ROUSAN PRAWEEN
|
3401024WL049310
|
ROUSAN PRAWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820068
|
|
ROUSAN PRAWEEN
|
()
|
384
|
KHELARI
|
JH-01-024-005-001/602 (CHURI WEST)
|
3401024000NRG23061020221144633
|
07/10/2022
|
TARNNUM KHATUN
|
3401024WL049310
|
TARNNUM KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820179
|
|
TARNNUM KHATUN
|
()
|
385
|
KHELARI
|
JH-01-024-005-001/603 (CHURI WEST)
|
3401024000NRG23061020221144634
|
07/10/2022
|
IRSHAD ALAM
|
3401024WL049310
|
IRSHAD ALAM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820180
|
|
IRSHAD ALAM
|
()
|
386
|
KHELARI
|
JH-01-024-005-001/605 (CHURI WEST)
|
3401024000NRG23061020221144635
|
07/10/2022
|
GULBASA KHATOON
|
3401024WL049310
|
GULBASA KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820177
|
|
GULBASA KHATOON
|
()
|
387
|
KHELARI
|
JH-01-024-005-001/606 (CHURI WEST)
|
3401024000NRG23061020221144636
|
07/10/2022
|
RUKSHAR KHATOON
|
3401024WL049310
|
RUKSHAR KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820178
|
|
RUKSHAR KHATOON
|
()
|
388
|
KHELARI
|
JH-01-024-005-001/607 (CHURI WEST)
|
3401024000NRG23061020221144637
|
07/10/2022
|
ASLAM MIYAN
|
3401024WL049310
|
ASLAM MIYAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820181
|
|
ASLAM MIYAN
|
()
|
389
|
KHELARI
|
JH-01-024-005-001/608 (CHURI WEST)
|
3401024000NRG23061020221144638
|
07/10/2022
|
RUKSHANA KHATOON
|
3401024WL049310
|
RUKSHANA KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820183
|
|
RUKSHANA KHATOON
|
()
|
390
|
KHELARI
|
JH-01-024-005-001/609 (CHURI WEST)
|
3401024000NRG23061020221144639
|
07/10/2022
|
MUBARAK ANSARI
|
3401024WL049310
|
MUBARAK ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820182
|
|
MUBARAK ANSARI
|
()
|
391
|
KHELARI
|
JH-01-024-005-001/610 (CHURI WEST)
|
3401024000NRG23061020221144640
|
07/10/2022
|
ROSHAN KHATUN
|
3401024WL049310
|
ROSHAN KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820166
|
|
ROSHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195300
|
195300
|
|
|
|
|
|
|
|
392
|
KHELARI
|
JH-01-024-004-001/2371 (CHURI SOUTH)
|
3401024000NRG23071020221154235
|
07/10/2022
|
SANGITA KUMARI
|
3401024WL050054
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820154
|
|
SANGITA KUMARI
|
()
|
393
|
KHELARI
|
JH-01-024-004-001/2375 (CHURI SOUTH)
|
3401024000NRG23071020221154236
|
07/10/2022
|
BIRJU MUNDA
|
3401024WL050054
|
BIRJU MUNDA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820306
|
|
BIRJU MUNDA
|
()
|
394
|
KHELARI
|
JH-01-024-004-001/2380 (CHURI SOUTH)
|
3401024000NRG23071020221154237
|
07/10/2022
|
SHAILWA DEVI
|
3401024WL050054
|
SHAILWA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820147
|
|
SHAILWA DEVI
|
()
|
395
|
KHELARI
|
JH-01-024-004-001/450 (CHURI SOUTH)
|
3401024000NRG23071020221154238
|
07/10/2022
|
FULO DEVI
|
3401024WL050054
|
FULO DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820305
|
|
FULO DEVI
|
()
|
396
|
KHELARI
|
JH-01-024-004-002/2679 (CHURI SOUTH)
|
3401024000NRG23071020221155985
|
07/10/2022
|
SONU KUMAR TIWARI
|
3401024WL050111
|
SONU KUMAR TIWARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820155
|
|
SONU KUMAR TIWARI
|
()
|
397
|
KHELARI
|
JH-01-024-004-002/2705 (CHURI SOUTH)
|
3401024000NRG23071020221154419
|
07/10/2022
|
REENA DEVI
|
3401024WL050058
|
REENA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820307
|
|
REENA DEVI
|
()
|
398
|
KHELARI
|
JH-01-024-004-002/2709 (CHURI SOUTH)
|
3401024000NRG23071020221155989
|
07/10/2022
|
RITESH CHOUHAN
|
3401024WL050111
|
RITESH CHOUHAN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820148
|
|
RITESH CHOUHAN
|
()
|
399
|
KHELARI
|
JH-01-024-004-002/2741 (CHURI SOUTH)
|
3401024000NRG23071020221155962
|
07/10/2022
|
SARITA DEVI
|
3401024WL050109
|
SARITA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820157
|
|
SARITA DEVI
|
()
|
400
|
KHELARI
|
JH-01-024-004-002/2742 (CHURI SOUTH)
|
3401024000NRG23071020221154240
|
07/10/2022
|
SANJEET NONIA
|
3401024WL050054
|
SANJEET NONIA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820156
|
|
SANJEET NONIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
401
|
KHELARI
|
JH-01-024-002-001/1279 (CHURI MIDDLE)
|
3401024000NRG23071020221155018
|
07/10/2022
|
SUMAN KUMARI
|
3401024WL050086
|
SUMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820158
|
|
SUMAN KUMARI
|
()
|
402
|
KHELARI
|
JH-01-024-002-001/1289 (CHURI MIDDLE)
|
3401024000NRG23071020221155023
|
07/10/2022
|
NEHA KUMARI
|
3401024WL050086
|
NEHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820159
|
|
NEHA KUMARI
|
()
|
403
|
KHELARI
|
JH-01-024-002-001/1310 (CHURI MIDDLE)
|
3401024000NRG23071020221154515
|
07/10/2022
|
PARWESH YADAV
|
3401024WL050064
|
PARWESH YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820153
|
|
PARWESH YADAV
|
()
|
404
|
KHELARI
|
JH-01-024-002-001/478 (CHURI MIDDLE)
|
3401024000NRG23071020221154516
|
07/10/2022
|
KAMAL KUMAR YADAV
|
3401024WL050064
|
KAMAL KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820146
|
|
KAMAL KUMAR YADAV
|
()
|
405
|
KHELARI
|
JH-01-024-004-001/381 (CHURI SOUTH)
|
3401024000NRG23071020221155830
|
07/10/2022
|
AYUSH RAJ LOHRA
|
3401024WL050106
|
AYUSH RAJ LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820122
|
|
AYUSH RAJ LOHRA
|
()
|
406
|
KHELARI
|
JH-01-024-004-001/389 (CHURI SOUTH)
|
3401024000NRG23071020221155831
|
07/10/2022
|
NIRJALA KUMARI
|
3401024WL050106
|
NIRJALA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820116
|
|
NIRJALA KUMARI
|
()
|
407
|
KHELARI
|
JH-01-024-004-001/390 (CHURI SOUTH)
|
3401024000NRG23071020221155832
|
07/10/2022
|
RAJMUNI DEVI
|
3401024WL050106
|
RAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820114
|
|
RAJMUNI DEVI
|
()
|
408
|
KHELARI
|
JH-01-024-004-001/400 (CHURI SOUTH)
|
3401024000NRG23071020221155833
|
07/10/2022
|
KAJAL KUMARI
|
3401024WL050106
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820115
|
|
KAJAL KUMARI
|
()
|
409
|
KHELARI
|
JH-01-024-004-001/401 (CHURI SOUTH)
|
3401024000NRG23071020221155834
|
07/10/2022
|
SURAJ KUMAR LOHRA
|
3401024WL050106
|
SURAJ KUMAR LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820111
|
|
SURAJ KUMAR LOHRA
|
()
|
410
|
KHELARI
|
JH-01-024-004-001/402 (CHURI SOUTH)
|
3401024000NRG23071020221155835
|
07/10/2022
|
ARUN LOHRA
|
3401024WL050106
|
ARUN LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820112
|
|
ARUN LOHRA
|
()
|
411
|
KHELARI
|
JH-01-024-004-001/403 (CHURI SOUTH)
|
3401024000NRG23071020221155836
|
07/10/2022
|
PUJA KUMARI
|
3401024WL050106
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820117
|
|
PUJA KUMARI
|
()
|
412
|
KHELARI
|
JH-01-024-004-001/404 (CHURI SOUTH)
|
3401024000NRG23071020221155837
|
07/10/2022
|
USHA DEVI
|
3401024WL050106
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820113
|
|
USHA DEVI
|
()
|
413
|
KHELARI
|
JH-01-024-004-001/405 (CHURI SOUTH)
|
3401024000NRG23071020221155838
|
07/10/2022
|
SUJATA DEVI
|
3401024WL050106
|
SUJATA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820118
|
|
SUJATA DEVI
|
()
|
414
|
KHELARI
|
JH-01-024-004-001/423 (CHURI SOUTH)
|
3401024000NRG23071020221155842
|
07/10/2022
|
ANIKA KUMARI
|
3401024WL050106
|
ANIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820121
|
|
ANIKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
415
|
KHELARI
|
JH-01-024-004-002/2716 (CHURI SOUTH)
|
3401024000NRG23071020221154422
|
07/10/2022
|
KUNTI DEVI
|
3401024WL050058
|
KUNTI DEVI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820241
|
|
KUNTI DEVI
|
()
|
416
|
KHELARI
|
JH-01-024-004-002/2717 (CHURI SOUTH)
|
3401024000NRG23071020221154423
|
07/10/2022
|
ANITA DEVI
|
3401024WL050058
|
ANITA DEVI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820240
|
|
ANITA DEVI
|
()
|
417
|
KHELARI
|
JH-01-024-004-002/2720 (CHURI SOUTH)
|
3401024000NRG23071020221154424
|
07/10/2022
|
SUNITA DEVI
|
3401024WL050058
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573820239
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525420
|
525420
|
|
|
|
|
|
|
|