S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHELARI
|
JH-01-004-017-001/2303 (MAYAPUR)
|
3401004000NRG23300520220338973
|
30/05/2022
|
Anjli kumari
|
3401004WL013168
|
Anjli kumari
|
00048
|
BKID0004828
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468131
|
|
Anjlikumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/2313 (HUTAP)
|
3401004000NRG23300520220340099
|
30/05/2022
|
SUMAN DEVI
|
3401004WL013208
|
SUMAN DEVI
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467958
|
|
SUMANDEVI
|
()
|
3
|
KHELARI
|
JH-01-004-012-001/2316 (HUTAP)
|
3401004000NRG23300520220340101
|
30/05/2022
|
MINA DEVI
|
3401004WL013208
|
MINA DEVI
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467960
|
|
MINADEVI
|
()
|
4
|
KHELARI
|
JH-01-004-012-001/2317 (HUTAP)
|
3401004000NRG23300520220340102
|
30/05/2022
|
KARTIK ORIYA
|
3401004WL013208
|
KARTIK ORIYA
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467959
|
|
KARTIKORIYA
|
()
|
5
|
KHELARI
|
JH-01-004-012-001/2319 (HUTAP)
|
3401004000NRG23300520220340103
|
30/05/2022
|
RUKSANA KHATOON
|
3401004WL013208
|
RUKSANA KHATOON
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467961
|
|
RUKSANAKHATOON
|
()
|
6
|
KHELARI
|
JH-01-004-017-001/1131 (MAYAPUR)
|
3401004000NRG23300520220338582
|
30/05/2022
|
MUMTAJ ANSARI
|
3401004WL013156
|
MUMTAJ ANSARI
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468129
|
|
MUMTAJANSARI
|
()
|
7
|
KHELARI
|
JH-01-004-017-001/2326 (MAYAPUR)
|
3401004000NRG23300520220338826
|
30/05/2022
|
Santosh oraon
|
3401004WL013163
|
Santosh oraon
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468212
|
|
Santoshoraon
|
()
|
8
|
KHELARI
|
JH-01-004-017-002/1588 (MAYAPUR)
|
3401004000NRG23300520220338834
|
30/05/2022
|
SACHIN KUMAR
|
3401004WL013163
|
SACHIN KUMAR
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467957
|
|
SACHINKUMAR
|
()
|
9
|
KHELARI
|
JH-01-004-017-003/1115 (MAYAPUR)
|
3401004000NRG23300520220338610
|
30/05/2022
|
DEEPAK KUMAR
|
3401004WL013156
|
DEEPAK KUMAR
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468130
|
|
DEEPAKKUMAR
|
()
|
10
|
KHELARI
|
JH-01-004-017-003/1143 (MAYAPUR)
|
3401004000NRG23300520220338611
|
30/05/2022
|
JIRWA DEVI
|
3401004WL013156
|
JIRWA DEVI
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468211
|
|
JIRWADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-012-001/1271 (HUTAP)
|
3401004000NRG23300520220340076
|
30/05/2022
|
Shahbaj Ansari
|
3401004WL013208
|
Shahbaj Ansari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468252
|
|
ShahbajAnsari
|
()
|
12
|
KHELARI
|
JH-01-004-012-001/1282 (HUTAP)
|
3401004000NRG23300520220340077
|
30/05/2022
|
Sabina Khatun
|
3401004WL013208
|
Sabina Khatun
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468250
|
|
SabinaKhatun
|
()
|
13
|
KHELARI
|
JH-01-004-012-001/1496 (HUTAP)
|
3401004000NRG23300520220340079
|
30/05/2022
|
BINOD TURI
|
3401004WL013208
|
BINOD TURI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468189
|
|
BINODTURI
|
()
|
14
|
KHELARI
|
JH-01-004-012-001/1500 (HUTAP)
|
3401004000NRG23300520220340080
|
30/05/2022
|
BALESHWAR GANJHU
|
3401004WL013208
|
BALESHWAR GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468188
|
|
BALESHWARGANJHU
|
()
|
15
|
KHELARI
|
JH-01-004-012-001/1568 (HUTAP)
|
3401004000NRG23300520220340081
|
30/05/2022
|
NEHA PRAWEEN
|
3401004WL013208
|
NEHA PRAWEEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468128
|
|
NEHAPRAWEEN
|
()
|
16
|
KHELARI
|
JH-01-004-012-001/1669 (HUTAP)
|
3401004000NRG23300520220340082
|
30/05/2022
|
RITA DEVI
|
3401004WL013208
|
RITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468205
|
|
RITADEVI
|
()
|
17
|
KHELARI
|
JH-01-004-012-001/1687 (HUTAP)
|
3401004000NRG23300520220340083
|
30/05/2022
|
MADHAV MUNDA
|
3401004WL013208
|
MADHAV MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468124
|
|
MADHAVMUNDA
|
()
|
18
|
KHELARI
|
JH-01-004-012-001/1786 (HUTAP)
|
3401004000NRG23300520220340084
|
30/05/2022
|
RESHMI DEVI
|
3401004WL013208
|
RESHMI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468246
|
|
RESHMIDEVI
|
()
|
19
|
KHELARI
|
JH-01-004-012-001/1798 (HUTAP)
|
3401004000NRG23300520220340085
|
30/05/2022
|
ANITA DEVI
|
3401004WL013208
|
ANITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468247
|
|
ANITADEVI
|
()
|
20
|
KHELARI
|
JH-01-004-012-001/1967 (HUTAP)
|
3401004000NRG23300520220340086
|
30/05/2022
|
VIKATOR XHALKHO
|
3401004WL013208
|
VIKATOR XHALKHO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468182
|
|
VIKATORXHALKHO
|
()
|
21
|
KHELARI
|
JH-01-004-012-001/1969 (HUTAP)
|
3401004000NRG23300520220340087
|
30/05/2022
|
AARTI DEVI
|
3401004WL013208
|
AARTI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467988
|
|
AARTIDEVI
|
()
|
22
|
KHELARI
|
JH-01-004-012-001/2036 (HUTAP)
|
3401004000NRG23300520220340088
|
30/05/2022
|
RANI KUMARI
|
3401004WL013208
|
RANI KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468194
|
|
RANIKUMARI
|
()
|
23
|
KHELARI
|
JH-01-004-012-001/2038 (HUTAP)
|
3401004000NRG23300520220340089
|
30/05/2022
|
NASIRA KHATUN
|
3401004WL013208
|
NASIRA KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468187
|
|
NASIRAKHATUN
|
()
|
24
|
KHELARI
|
JH-01-004-012-001/2040 (HUTAP)
|
3401004000NRG23300520220340090
|
30/05/2022
|
TASLIM ANSARI
|
3401004WL013208
|
TASLIM ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467990
|
|
TASLIMANSARI
|
()
|
25
|
KHELARI
|
JH-01-004-012-001/2043 (HUTAP)
|
3401004000NRG23300520220340091
|
30/05/2022
|
RAVI YADAV
|
3401004WL013208
|
RAVI YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468197
|
|
RAVIYADAV
|
()
|
26
|
KHELARI
|
JH-01-004-012-001/2090 (HUTAP)
|
3401004000NRG23300520220340092
|
30/05/2022
|
ANJU KUMARI
|
3401004WL013208
|
ANJU KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468125
|
|
ANJUKUMARI
|
()
|
27
|
KHELARI
|
JH-01-004-012-001/2165 (HUTAP)
|
3401004000NRG23300520220340094
|
30/05/2022
|
JULEKHA BEGAM
|
3401004WL013208
|
JULEKHA BEGAM
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468190
|
|
JULEKHABEGAM
|
()
|
28
|
KHELARI
|
JH-01-004-012-001/2169 (HUTAP)
|
3401004000NRG23300520220340095
|
30/05/2022
|
GULJAR ANSARI
|
3401004WL013208
|
GULJAR ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468209
|
|
GULJARANSARI
|
()
|
29
|
KHELARI
|
JH-01-004-012-001/2271 (HUTAP)
|
3401004000NRG23300520220340096
|
30/05/2022
|
ASRAF ANSARI
|
3401004WL013208
|
ASRAF ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468201
|
|
ASRAFANSARI
|
()
|
30
|
KHELARI
|
JH-01-004-012-001/2279 (HUTAP)
|
3401004000NRG23300520220340097
|
30/05/2022
|
JABED ANSARI
|
3401004WL013208
|
JABED ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468204
|
|
JABEDANSARI
|
()
|
31
|
KHELARI
|
JH-01-004-012-001/2281 (HUTAP)
|
3401004000NRG23300520220340098
|
30/05/2022
|
MOFIL ANSARI
|
3401004WL013208
|
MOFIL ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468191
|
|
MOFILANSARI
|
()
|
32
|
KHELARI
|
JH-01-004-012-001/2420 (HUTAP)
|
3401004000NRG23300520220340104
|
30/05/2022
|
KULSUM KHATUN
|
3401004WL013208
|
KULSUM KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468202
|
|
KULSUMKHATUN
|
()
|
33
|
KHELARI
|
JH-01-004-012-001/2423 (HUTAP)
|
3401004000NRG23300520220340105
|
30/05/2022
|
MUSRAT PARWEEN
|
3401004WL013208
|
MUSRAT PARWEEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468198
|
|
MUSRATPARWEEN
|
()
|
34
|
KHELARI
|
JH-01-004-012-001/2437 (HUTAP)
|
3401004000NRG23300520220340106
|
30/05/2022
|
PAWAN KUMAR TURI
|
3401004WL013208
|
PAWAN KUMAR TURI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467989
|
|
PAWANKUMARTURI
|
()
|
35
|
KHELARI
|
JH-01-004-012-001/2675 (HUTAP)
|
3401004000NRG23300520220340107
|
30/05/2022
|
Nurulluha Ansari
|
3401004WL013208
|
Nurulluha Ansari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467991
|
|
NurulluhaAnsari
|
()
|
36
|
KHELARI
|
JH-01-004-014-001/1108 (KHALARI)
|
3401004000NRG23300520220340110
|
30/05/2022
|
BINOD YADAV
|
3401004WL013208
|
BINOD YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468192
|
|
BINODYADAV
|
()
|
37
|
KHELARI
|
JH-01-004-014-001/1141 (KHALARI)
|
3401004000NRG23300520220340111
|
30/05/2022
|
LILIMA DEVI
|
3401004WL013208
|
LILIMA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468126
|
|
LILIMADEVI
|
()
|
38
|
KHELARI
|
JH-01-004-014-001/1142 (KHALARI)
|
3401004000NRG23300520220340112
|
30/05/2022
|
PYASO DEVI
|
3401004WL013208
|
PYASO DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467993
|
|
PYASODEVI
|
()
|
39
|
KHELARI
|
JH-01-004-014-001/1143 (KHALARI)
|
3401004000NRG23300520220340113
|
30/05/2022
|
MANALI KUMARI
|
3401004WL013208
|
MANALI KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468122
|
|
MANALIKUMARI
|
()
|
40
|
KHELARI
|
JH-01-004-014-001/1144 (KHALARI)
|
3401004000NRG23300520220340114
|
30/05/2022
|
CHAMELI DEVI
|
3401004WL013208
|
CHAMELI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468127
|
|
CHAMELIDEVI
|
()
|
41
|
KHELARI
|
JH-01-004-014-001/1226 (KHALARI)
|
3401004000NRG23300520220340118
|
30/05/2022
|
CHARKI DEVI
|
3401004WL013208
|
CHARKI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468123
|
|
CHARKIDEVI
|
()
|
42
|
KHELARI
|
JH-01-004-014-001/1233 (KHALARI)
|
3401004000NRG23300520220340119
|
30/05/2022
|
JAGDISH YADAV
|
3401004WL013208
|
JAGDISH YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468203
|
|
JAGDISHYADAV
|
()
|
43
|
KHELARI
|
JH-01-004-014-001/1638 (KHALARI)
|
3401004000NRG23300520220339593
|
30/05/2022
|
DINANATH PRASAD
|
3401004WL013200
|
DINANATH PRASAD
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468210
|
|
DINANATHPRASAD
|
()
|
44
|
KHELARI
|
JH-01-004-014-001/1650 (KHALARI)
|
3401004000NRG23300520220339595
|
30/05/2022
|
CHANDRAMUNI DEVI
|
3401004WL013200
|
CHANDRAMUNI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468206
|
|
CHANDRAMUNIDEVI
|
()
|
45
|
KHELARI
|
JH-01-004-014-001/1711 (KHALARI)
|
3401004000NRG23300520220340048
|
30/05/2022
|
RITA DEVI
|
3401004WL013207
|
RITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468208
|
|
RITADEVI
|
()
|
46
|
KHELARI
|
JH-01-004-014-001/2262 (KHALARI)
|
3401004000NRG23300520220339644
|
30/05/2022
|
farhat naaj
|
3401004WL013200
|
farhat naaj
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468196
|
|
farhatnaaj
|
()
|
47
|
KHELARI
|
JH-01-004-014-001/2263 (KHALARI)
|
3401004000NRG23300520220339645
|
30/05/2022
|
Sahil khan
|
3401004WL013200
|
Sahil khan
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468199
|
|
Sahilkhan
|
()
|
48
|
KHELARI
|
JH-01-004-014-001/2264 (KHALARI)
|
3401004000NRG23300520220339646
|
30/05/2022
|
Taran praveen
|
3401004WL013200
|
Taran praveen
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468200
|
|
Taranpraveen
|
()
|
49
|
KHELARI
|
JH-01-004-014-001/2270 (KHALARI)
|
3401004000NRG23300520220339647
|
30/05/2022
|
SANJU KUMARI
|
3401004WL013200
|
SANJU KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467962
|
|
SANJUKUMARI
|
()
|
50
|
KHELARI
|
JH-01-004-015-001/1735 (LAPRA)
|
3401004000NRG23300520220338782
|
30/05/2022
|
PANTU DEVI
|
3401004WL013162
|
PANTU DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468184
|
|
PANTUDEVI
|
()
|
51
|
KHELARI
|
JH-01-004-017-001/1201 (MAYAPUR)
|
3401004000NRG23300520220338583
|
30/05/2022
|
Dinesh ganju
|
3401004WL013156
|
Dinesh ganju
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468244
|
|
Dineshganju
|
()
|
52
|
KHELARI
|
JH-01-004-017-001/1202 (MAYAPUR)
|
3401004000NRG23300520220338584
|
30/05/2022
|
Sarita Kumari
|
3401004WL013156
|
Sarita Kumari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468180
|
|
SaritaKumari
|
()
|
53
|
KHELARI
|
JH-01-004-017-001/1203 (MAYAPUR)
|
3401004000NRG23300520220338585
|
30/05/2022
|
Visun oraon
|
3401004WL013156
|
Visun oraon
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468181
|
|
Visunoraon
|
()
|
54
|
KHELARI
|
JH-01-004-017-001/1207 (MAYAPUR)
|
3401004000NRG23300520220338586
|
30/05/2022
|
Budhni devi
|
3401004WL013156
|
Budhni devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468195
|
|
Budhnidevi
|
()
|
55
|
KHELARI
|
JH-01-004-017-001/1208 (MAYAPUR)
|
3401004000NRG23300520220338587
|
30/05/2022
|
Ashish ganju
|
3401004WL013156
|
Ashish ganju
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468245
|
|
Ashishganju
|
()
|
56
|
KHELARI
|
JH-01-004-017-001/1564 (MAYAPUR)
|
3401004000NRG23300520220338802
|
30/05/2022
|
RAJA KUMAR YADAV
|
3401004WL013163
|
RAJA KUMAR YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468186
|
|
RAJAKUMARYADAV
|
()
|
57
|
KHELARI
|
JH-01-004-017-001/1565 (MAYAPUR)
|
3401004000NRG23300520220338803
|
30/05/2022
|
ANITA KUMARI
|
3401004WL013163
|
ANITA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468185
|
|
ANITAKUMARI
|
()
|
58
|
KHELARI
|
JH-01-004-017-001/1587 (MAYAPUR)
|
3401004000NRG23300520220338807
|
30/05/2022
|
SNGHARI DEVI
|
3401004WL013163
|
SNGHARI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468249
|
|
SNGHARIDEVI
|
()
|
59
|
KHELARI
|
JH-01-004-017-001/1683 (MAYAPUR)
|
3401004000NRG23300520220338590
|
30/05/2022
|
SUMAN KUMARI
|
3401004WL013156
|
SUMAN KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468183
|
|
SUMANKUMARI
|
()
|
60
|
KHELARI
|
JH-01-004-017-001/1995 (MAYAPUR)
|
3401004000NRG23300520220338811
|
30/05/2022
|
SHAKUNTI DEVI
|
3401004WL013163
|
SHAKUNTI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467992
|
|
SHAKUNTIDEVI
|
()
|
61
|
KHELARI
|
JH-01-004-017-001/1998 (MAYAPUR)
|
3401004000NRG23300520220338813
|
30/05/2022
|
ARTI KUMARI
|
3401004WL013163
|
ARTI KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468193
|
|
ARTIKUMARI
|
()
|
62
|
KHELARI
|
JH-01-004-017-001/2040 (MAYAPUR)
|
3401004000NRG23300520220338599
|
30/05/2022
|
SARITA DEVI
|
3401004WL013156
|
SARITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468248
|
|
SARITADEVI
|
()
|
63
|
KHELARI
|
JH-01-004-017-001/2304 (MAYAPUR)
|
3401004000NRG23300520220338974
|
30/05/2022
|
Somra oraon
|
3401004WL013168
|
Somra oraon
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467994
|
|
Somraoraon
|
()
|
64
|
KHELARI
|
JH-01-004-017-004/1691 (MAYAPUR)
|
3401004000NRG23300520220338787
|
30/05/2022
|
Kalli devi
|
3401004WL013162
|
Kalli devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468179
|
|
Kallidevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68040
|
68040
|
|
|
|
|
|
|
|
65
|
KHELARI
|
JH-01-004-017-001/2214 (MAYAPUR)
|
3401004000NRG23300520220338604
|
30/05/2022
|
Rasiya khatun
|
3401004WL013156
|
Rasiya khatun
|
00048
|
BKID0004945
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468243
|
|
Rasiyakhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
66
|
KHELARI
|
JH-01-004-017-001/2204 (MAYAPUR)
|
3401004000NRG23300520220338823
|
30/05/2022
|
Bidiyakanth kumar
|
3401004WL013163
|
Bidiyakanth kumar
|
00048
|
BKID0005905
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468242
|
|
Bidiyakanthkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
67
|
KHELARI
|
JH-01-004-017-001/2005 (MAYAPUR)
|
3401004000NRG23300520220338596
|
30/05/2022
|
NIKHAT PARWEEN
|
3401004WL013156
|
NIKHAT PARWEEN
|
00078
|
CNRB0004904
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468238
|
|
NIKHATPARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
68
|
KHELARI
|
JH-01-004-014-001/1256 (KHALARI)
|
3401004000NRG23300520220340120
|
30/05/2022
|
SONU KUMAR KASHERA
|
3401004WL013208
|
SONU KUMAR KASHERA
|
00165
|
IBKL0001256
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468366
|
|
SONUKUMARKASHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
69
|
KHELARI
|
JH-01-004-017-001/2308 (MAYAPUR)
|
3401004000NRG23300520220338978
|
30/05/2022
|
Sujata oraon
|
3401004WL013168
|
Sujata oraon
|
00165
|
IBKL0001523
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468367
|
|
Sujataoraon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
70
|
KHELARI
|
JH-01-004-014-001/1264 (KHALARI)
|
3401004000NRG23300520220340122
|
30/05/2022
|
KRISHNA MUNDA
|
3401004WL013208
|
KRISHNA MUNDA
|
00177
|
IOBA0000558
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1892468372
|
|
KRISHNAMUNDA
|
()
|
71
|
KHELARI
|
JH-01-004-014-001/1266 (KHALARI)
|
3401004000NRG23300520220340123
|
30/05/2022
|
SUBASO DEVI
|
3401004WL013208
|
SUBASO DEVI
|
00177
|
IOBA0000558
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1892467931
|
|
SUBASODEVI
|
()
|
72
|
KHELARI
|
JH-01-004-014-001/1267 (KHALARI)
|
3401004000NRG23300520220340124
|
30/05/2022
|
MOHAN MUNDA
|
3401004WL013208
|
MOHAN MUNDA
|
00177
|
IOBA0000558
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1892467932
|
|
MOHANMUNDA
|
()
|
73
|
KHELARI
|
JH-01-004-014-001/1357 (KHALARI)
|
3401004000NRG23300520220340128
|
30/05/2022
|
GUDDU GANJHU
|
3401004WL013208
|
GUDDU GANJHU
|
00177
|
IOBA0000558
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1892468371
|
|
GUDDUGANJHU
|
()
|
74
|
KHELARI
|
JH-01-004-014-001/1362 (KHALARI)
|
3401004000NRG23300520220340129
|
30/05/2022
|
MANISHA KUMARI
|
3401004WL013208
|
MANISHA KUMARI
|
00177
|
IOBA0000558
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1892467974
|
|
MANISHAKUMARI
|
()
|
75
|
KHELARI
|
JH-01-004-014-001/1363 (KHALARI)
|
3401004000NRG23300520220340130
|
30/05/2022
|
MUNUWA GANJHU
|
3401004WL013208
|
MUNUWA GANJHU
|
00177
|
IOBA0000558
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1892467971
|
|
MUNUWAGANJHU
|
()
|
76
|
KHELARI
|
JH-01-004-014-001/1365 (KHALARI)
|
3401004000NRG23300520220340132
|
30/05/2022
|
CHINTA DEVI
|
3401004WL013208
|
CHINTA DEVI
|
00177
|
IOBA0000558
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1892467936
|
|
CHINTADEVI
|
()
|
77
|
KHELARI
|
JH-01-004-014-001/1366 (KHALARI)
|
3401004000NRG23300520220340133
|
30/05/2022
|
MUNITA DEVI
|
3401004WL013208
|
MUNITA DEVI
|
00177
|
IOBA0000558
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1892467935
|
|
MUNITADEVI
|
()
|
78
|
KHELARI
|
JH-01-004-014-001/1367 (KHALARI)
|
3401004000NRG23300520220340134
|
30/05/2022
|
SURESH GANJHU
|
3401004WL013208
|
SURESH GANJHU
|
00177
|
IOBA0000558
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1892467937
|
|
SURESHGANJHU
|
()
|
79
|
KHELARI
|
JH-01-004-014-001/1368 (KHALARI)
|
3401004000NRG23300520220340135
|
30/05/2022
|
SAVITRI DEVI
|
3401004WL013208
|
SAVITRI DEVI
|
00177
|
IOBA0000558
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1892468017
|
|
SAVITRIDEVI
|
()
|
80
|
KHELARI
|
JH-01-004-014-001/1369 (KHALARI)
|
3401004000NRG23300520220339753
|
30/05/2022
|
SUNITA KUMARI
|
3401004WL013202
|
SUNITA KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467944
|
|
SUNITAKUMARI
|
()
|
81
|
KHELARI
|
JH-01-004-014-001/1373 (KHALARI)
|
3401004000NRG23300520220339754
|
30/05/2022
|
ANJU DEVI
|
3401004WL013202
|
ANJU DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467938
|
|
ANJUDEVI
|
()
|
82
|
KHELARI
|
JH-01-004-014-001/1380 (KHALARI)
|
3401004000NRG23300520220339758
|
30/05/2022
|
BALKISHUN GANJHU
|
3401004WL013202
|
BALKISHUN GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468016
|
|
BALKISHUNGANJHU
|
()
|
83
|
KHELARI
|
JH-01-004-014-001/1382 (KHALARI)
|
3401004000NRG23300520220339760
|
30/05/2022
|
MANJU DEVI
|
3401004WL013202
|
MANJU DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468014
|
|
MANJUDEVI
|
()
|
84
|
KHELARI
|
JH-01-004-014-001/1384 (KHALARI)
|
3401004000NRG23300520220339761
|
30/05/2022
|
SUKARI GANJHU
|
3401004WL013202
|
SUKARI GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468040
|
|
SUKARIGANJHU
|
()
|
85
|
KHELARI
|
JH-01-004-014-001/1385 (KHALARI)
|
3401004000NRG23300520220339762
|
30/05/2022
|
RAJESH GANJHU
|
3401004WL013202
|
RAJESH GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467942
|
|
RAJESHGANJHU
|
()
|
86
|
KHELARI
|
JH-01-004-014-001/1389 (KHALARI)
|
3401004000NRG23300520220339763
|
30/05/2022
|
MEENA DEVI
|
3401004WL013202
|
MEENA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467945
|
|
MEENADEVI
|
()
|
87
|
KHELARI
|
JH-01-004-014-001/1390 (KHALARI)
|
3401004000NRG23300520220339764
|
30/05/2022
|
RINA KUMARI
|
3401004WL013202
|
RINA KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467972
|
|
RINAKUMARI
|
()
|
88
|
KHELARI
|
JH-01-004-014-001/1395 (KHALARI)
|
3401004000NRG23300520220339765
|
30/05/2022
|
BIRJU MUNDA
|
3401004WL013202
|
BIRJU MUNDA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467970
|
|
BIRJUMUNDA
|
()
|
89
|
KHELARI
|
JH-01-004-014-001/1398 (KHALARI)
|
3401004000NRG23300520220339766
|
30/05/2022
|
BARNI DEVI
|
3401004WL013202
|
BARNI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467943
|
|
BARNIDEVI
|
()
|
90
|
KHELARI
|
JH-01-004-014-001/1399 (KHALARI)
|
3401004000NRG23300520220339767
|
30/05/2022
|
MANPURAN GANJHU
|
3401004WL013202
|
MANPURAN GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468370
|
|
MANPURANGANJHU
|
()
|
91
|
KHELARI
|
JH-01-004-014-001/1401 (KHALARI)
|
3401004000NRG23300520220339768
|
30/05/2022
|
LALITA DEVI
|
3401004WL013202
|
LALITA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467939
|
|
LALITADEVI
|
()
|
92
|
KHELARI
|
JH-01-004-014-001/1402 (KHALARI)
|
3401004000NRG23300520220339769
|
30/05/2022
|
DEBANTI DEVI
|
3401004WL013202
|
DEBANTI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468369
|
|
DEBANTIDEVI
|
()
|
93
|
KHELARI
|
JH-01-004-014-001/1403 (KHALARI)
|
3401004000NRG23300520220339770
|
30/05/2022
|
RANTHI DEVI
|
3401004WL013202
|
RANTHI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467933
|
|
RANTHIDEVI
|
()
|
94
|
KHELARI
|
JH-01-004-014-001/1405 (KHALARI)
|
3401004000NRG23300520220339771
|
30/05/2022
|
GANESH PAHAN
|
3401004WL013202
|
GANESH PAHAN
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467934
|
|
GANESHPAHAN
|
()
|
95
|
KHELARI
|
JH-01-004-014-001/1441 (KHALARI)
|
3401004000NRG23300520220339772
|
30/05/2022
|
Darshan Ganjhu
|
3401004WL013202
|
Darshan Ganjhu
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467950
|
|
DarshanGanjhu
|
()
|
96
|
KHELARI
|
JH-01-004-014-001/1442 (KHALARI)
|
3401004000NRG23300520220339773
|
30/05/2022
|
Jatru Turi
|
3401004WL013202
|
Jatru Turi
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467948
|
|
JatruTuri
|
()
|
97
|
KHELARI
|
JH-01-004-014-001/1443 (KHALARI)
|
3401004000NRG23300520220339774
|
30/05/2022
|
Somi Kumari
|
3401004WL013202
|
Somi Kumari
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467949
|
|
SomiKumari
|
()
|
98
|
KHELARI
|
JH-01-004-014-001/1444 (KHALARI)
|
3401004000NRG23300520220339775
|
30/05/2022
|
Kandana Ganjhu
|
3401004WL013202
|
Kandana Ganjhu
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467963
|
|
KandanaGanjhu
|
()
|
99
|
KHELARI
|
JH-01-004-014-001/1445 (KHALARI)
|
3401004000NRG23300520220339776
|
30/05/2022
|
Sitli Devi
|
3401004WL013202
|
Sitli Devi
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467965
|
|
SitliDevi
|
()
|
100
|
KHELARI
|
JH-01-004-014-001/1446 (KHALARI)
|
3401004000NRG23300520220339777
|
30/05/2022
|
Anita devi
|
3401004WL013202
|
Anita devi
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467964
|
|
Anitadevi
|
()
|
101
|
KHELARI
|
JH-01-004-014-001/1447 (KHALARI)
|
3401004000NRG23300520220339778
|
30/05/2022
|
Banu Ganjhu
|
3401004WL013202
|
Banu Ganjhu
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467966
|
|
BanuGanjhu
|
()
|
102
|
KHELARI
|
JH-01-004-014-001/1448 (KHALARI)
|
3401004000NRG23300520220339779
|
30/05/2022
|
Maini Devi
|
3401004WL013202
|
Maini Devi
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467967
|
|
MainiDevi
|
()
|
103
|
KHELARI
|
JH-01-004-014-001/1449 (KHALARI)
|
3401004000NRG23300520220339780
|
30/05/2022
|
Pintu Munda
|
3401004WL013202
|
Pintu Munda
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467955
|
|
PintuMunda
|
()
|
104
|
KHELARI
|
JH-01-004-014-001/1451 (KHALARI)
|
3401004000NRG23300520220339781
|
30/05/2022
|
Usmatiya Devi
|
3401004WL013202
|
Usmatiya Devi
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467951
|
|
UsmatiyaDevi
|
()
|
105
|
KHELARI
|
JH-01-004-014-001/1452 (KHALARI)
|
3401004000NRG23300520220339782
|
30/05/2022
|
Sukra Ganjhui
|
3401004WL013202
|
Sukra Ganjhui
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467952
|
|
SukraGanjhui
|
()
|
106
|
KHELARI
|
JH-01-004-014-001/1453 (KHALARI)
|
3401004000NRG23300520220339783
|
30/05/2022
|
Lalita Devi
|
3401004WL013202
|
Lalita Devi
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467953
|
|
LalitaDevi
|
()
|
107
|
KHELARI
|
JH-01-004-014-001/1454 (KHALARI)
|
3401004000NRG23300520220339784
|
30/05/2022
|
Baswa Devi
|
3401004WL013202
|
Baswa Devi
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467954
|
|
BaswaDevi
|
()
|
108
|
KHELARI
|
JH-01-004-014-001/1457 (KHALARI)
|
3401004000NRG23300520220339785
|
30/05/2022
|
Rukmani devi
|
3401004WL013202
|
Rukmani devi
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467941
|
|
Rukmanidevi
|
()
|
109
|
KHELARI
|
JH-01-004-014-001/1458 (KHALARI)
|
3401004000NRG23300520220339786
|
30/05/2022
|
Vishwa Pahan
|
3401004WL013202
|
Vishwa Pahan
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467940
|
|
VishwaPahan
|
()
|
110
|
KHELARI
|
JH-01-004-014-001/1467 (KHALARI)
|
3401004000NRG23300520220340136
|
30/05/2022
|
RAJESH GANJHU
|
3401004WL013208
|
RAJESH GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467973
|
|
RAJESHGANJHU
|
()
|
111
|
KHELARI
|
JH-01-004-014-001/1525 (KHALARI)
|
3401004000NRG23300520220340137
|
30/05/2022
|
PRABHU GANJHU
|
3401004WL013208
|
PRABHU GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467968
|
|
PRABHUGANJHU
|
()
|
112
|
KHELARI
|
JH-01-004-014-001/1531 (KHALARI)
|
3401004000NRG23300520220340138
|
30/05/2022
|
BUTAN GANJHU
|
3401004WL013208
|
BUTAN GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467969
|
|
BUTANGANJHU
|
()
|
113
|
KHELARI
|
JH-01-004-014-001/1623 (KHALARI)
|
3401004000NRG23300520220340139
|
30/05/2022
|
KITIYA DEVI
|
3401004WL013208
|
KITIYA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468020
|
|
KITIYADEVI
|
()
|
114
|
KHELARI
|
JH-01-004-014-001/1624 (KHALARI)
|
3401004000NRG23300520220340140
|
30/05/2022
|
PANWA DEVI
|
3401004WL013208
|
PANWA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468045
|
|
PANWADEVI
|
()
|
115
|
KHELARI
|
JH-01-004-014-001/1625 (KHALARI)
|
3401004000NRG23300520220340141
|
30/05/2022
|
DEVANTI DEVI
|
3401004WL013208
|
DEVANTI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468044
|
|
DEVANTIDEVI
|
()
|
116
|
KHELARI
|
JH-01-004-014-001/1626 (KHALARI)
|
3401004000NRG23300520220339787
|
30/05/2022
|
SONI KUMARI
|
3401004WL013202
|
SONI KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468018
|
|
SONIKUMARI
|
()
|
117
|
KHELARI
|
JH-01-004-014-001/1627 (KHALARI)
|
3401004000NRG23300520220339788
|
30/05/2022
|
RAJU TURI
|
3401004WL013202
|
RAJU TURI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468021
|
|
RAJUTURI
|
()
|
118
|
KHELARI
|
JH-01-004-014-001/1628 (KHALARI)
|
3401004000NRG23300520220339789
|
30/05/2022
|
SAKHWA DEVI
|
3401004WL013202
|
SAKHWA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468023
|
|
SAKHWADEVI
|
()
|
119
|
KHELARI
|
JH-01-004-014-001/1629 (KHALARI)
|
3401004000NRG23300520220339790
|
30/05/2022
|
FULMANI DEVI
|
3401004WL013202
|
FULMANI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467980
|
|
FULMANIDEVI
|
()
|
120
|
KHELARI
|
JH-01-004-014-001/1630 (KHALARI)
|
3401004000NRG23300520220339791
|
30/05/2022
|
BIMLA DEVI
|
3401004WL013202
|
BIMLA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468043
|
|
BIMLADEVI
|
()
|
121
|
KHELARI
|
JH-01-004-014-001/1631 (KHALARI)
|
3401004000NRG23300520220339792
|
30/05/2022
|
PUNAM KUMARI
|
3401004WL013202
|
PUNAM KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468046
|
|
PUNAMKUMARI
|
()
|
122
|
KHELARI
|
JH-01-004-014-001/1632 (KHALARI)
|
3401004000NRG23300520220339793
|
30/05/2022
|
RAMNI DEVI
|
3401004WL013202
|
RAMNI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468015
|
|
RAMNIDEVI
|
()
|
123
|
KHELARI
|
JH-01-004-014-001/1639 (KHALARI)
|
3401004000NRG23300520220339794
|
30/05/2022
|
FAKLU MAHTO
|
3401004WL013202
|
FAKLU MAHTO
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468042
|
|
FAKLUMAHTO
|
()
|
124
|
KHELARI
|
JH-01-004-014-001/1640 (KHALARI)
|
3401004000NRG23300520220339594
|
30/05/2022
|
SUKHDEV GANJHU
|
3401004WL013200
|
SUKHDEV GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468013
|
|
SUKHDEVGANJHU
|
()
|
125
|
KHELARI
|
JH-01-004-014-001/1656 (KHALARI)
|
3401004000NRG23300520220339596
|
30/05/2022
|
SANJAY MAHTO
|
3401004WL013200
|
SANJAY MAHTO
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467985
|
|
SANJAYMAHTO
|
()
|
126
|
KHELARI
|
JH-01-004-014-001/1657 (KHALARI)
|
3401004000NRG23300520220339597
|
30/05/2022
|
KALLU MAHTO
|
3401004WL013200
|
KALLU MAHTO
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467987
|
|
KALLUMAHTO
|
()
|
127
|
KHELARI
|
JH-01-004-014-001/1658 (KHALARI)
|
3401004000NRG23300520220339598
|
30/05/2022
|
RUBI DEVI
|
3401004WL013200
|
RUBI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467986
|
|
RUBIDEVI
|
()
|
128
|
KHELARI
|
JH-01-004-014-001/1659 (KHALARI)
|
3401004000NRG23300520220339599
|
30/05/2022
|
KIRAN DEVI
|
3401004WL013200
|
KIRAN DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467981
|
|
KIRANDEVI
|
()
|
129
|
KHELARI
|
JH-01-004-014-001/1660 (KHALARI)
|
3401004000NRG23300520220339600
|
30/05/2022
|
RANJEET KUMAR MAHTO
|
3401004WL013200
|
RANJEET KUMAR MAHTO
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467982
|
|
RANJEETKUMARMAHTO
|
()
|
130
|
KHELARI
|
JH-01-004-014-001/1661 (KHALARI)
|
3401004000NRG23300520220339601
|
30/05/2022
|
GUDIYA DEVI
|
3401004WL013200
|
GUDIYA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467983
|
|
GUDIYADEVI
|
()
|
131
|
KHELARI
|
JH-01-004-014-001/1662 (KHALARI)
|
3401004000NRG23300520220339602
|
30/05/2022
|
KANHAIYA NONIYA
|
3401004WL013200
|
KANHAIYA NONIYA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467984
|
|
KANHAIYANONIYA
|
()
|
132
|
KHELARI
|
JH-01-004-014-001/1663 (KHALARI)
|
3401004000NRG23300520220339603
|
30/05/2022
|
RAMAVTAR KESHRI
|
3401004WL013200
|
RAMAVTAR KESHRI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467976
|
|
RAMAVTARKESHRI
|
()
|
133
|
KHELARI
|
JH-01-004-014-001/1664 (KHALARI)
|
3401004000NRG23300520220339604
|
30/05/2022
|
ARVIND KESHRI
|
3401004WL013200
|
ARVIND KESHRI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467977
|
|
ARVINDKESHRI
|
()
|
134
|
KHELARI
|
JH-01-004-014-001/1665 (KHALARI)
|
3401004000NRG23300520220339605
|
30/05/2022
|
SEEMA KUMARI
|
3401004WL013200
|
SEEMA KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467979
|
|
SEEMAKUMARI
|
()
|
135
|
KHELARI
|
JH-01-004-014-001/1666 (KHALARI)
|
3401004000NRG23300520220339606
|
30/05/2022
|
TARA DEVI
|
3401004WL013200
|
TARA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467978
|
|
TARADEVI
|
()
|
136
|
KHELARI
|
JH-01-004-014-001/1667 (KHALARI)
|
3401004000NRG23300520220339607
|
30/05/2022
|
MALTI DEVI
|
3401004WL013200
|
MALTI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468368
|
|
MALTIDEVI
|
()
|
137
|
KHELARI
|
JH-01-004-014-001/1670 (KHALARI)
|
3401004000NRG23300520220339608
|
30/05/2022
|
BABLU MAHTO
|
3401004WL013200
|
BABLU MAHTO
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468047
|
|
BABLUMAHTO
|
()
|
138
|
KHELARI
|
JH-01-004-014-001/1671 (KHALARI)
|
3401004000NRG23300520220339609
|
30/05/2022
|
SUMANTI DEVI
|
3401004WL013200
|
SUMANTI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467947
|
|
SUMANTIDEVI
|
()
|
139
|
KHELARI
|
JH-01-004-014-001/1673 (KHALARI)
|
3401004000NRG23300520220339611
|
30/05/2022
|
INDU DEVI
|
3401004WL013200
|
INDU DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468025
|
|
INDUDEVI
|
()
|
140
|
KHELARI
|
JH-01-004-014-001/1674 (KHALARI)
|
3401004000NRG23300520220339612
|
30/05/2022
|
ANNU MAHTO
|
3401004WL013200
|
ANNU MAHTO
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468041
|
|
ANNUMAHTO
|
()
|
141
|
KHELARI
|
JH-01-004-014-001/1675 (KHALARI)
|
3401004000NRG23300520220339613
|
30/05/2022
|
SONI DEVI
|
3401004WL013200
|
SONI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468056
|
|
SONIDEVI
|
()
|
142
|
KHELARI
|
JH-01-004-014-001/1676 (KHALARI)
|
3401004000NRG23300520220339614
|
30/05/2022
|
VISHAL KUMAR
|
3401004WL013200
|
VISHAL KUMAR
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468050
|
|
VISHALKUMAR
|
()
|
143
|
KHELARI
|
JH-01-004-014-001/1677 (KHALARI)
|
3401004000NRG23300520220339615
|
30/05/2022
|
PRIYANKA KUMARI
|
3401004WL013200
|
PRIYANKA KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468051
|
|
PRIYANKAKUMARI
|
()
|
144
|
KHELARI
|
JH-01-004-014-001/1682 (KHALARI)
|
3401004000NRG23300520220339616
|
30/05/2022
|
MUNNI DEVI
|
3401004WL013200
|
MUNNI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468054
|
|
MUNNIDEVI
|
()
|
145
|
KHELARI
|
JH-01-004-014-001/1683 (KHALARI)
|
3401004000NRG23300520220339617
|
30/05/2022
|
SARO DEVI
|
3401004WL013200
|
SARO DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468055
|
|
SARODEVI
|
()
|
146
|
KHELARI
|
JH-01-004-014-001/1684 (KHALARI)
|
3401004000NRG23300520220339618
|
30/05/2022
|
REEMA KUMARI
|
3401004WL013200
|
REEMA KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468053
|
|
REEMAKUMARI
|
()
|
147
|
KHELARI
|
JH-01-004-014-001/1685 (KHALARI)
|
3401004000NRG23300520220339619
|
30/05/2022
|
AJAY MAHTO
|
3401004WL013200
|
AJAY MAHTO
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468052
|
|
AJAYMAHTO
|
()
|
148
|
KHELARI
|
JH-01-004-014-001/1688 (KHALARI)
|
3401004000NRG23300520220339620
|
30/05/2022
|
LALITA DEVI
|
3401004WL013200
|
LALITA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468049
|
|
LALITADEVI
|
()
|
149
|
KHELARI
|
JH-01-004-014-001/1691 (KHALARI)
|
3401004000NRG23300520220340044
|
30/05/2022
|
SULENDRA MAHTO
|
3401004WL013207
|
SULENDRA MAHTO
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468022
|
|
SULENDRAMAHTO
|
()
|
150
|
KHELARI
|
JH-01-004-014-001/1700 (KHALARI)
|
3401004000NRG23300520220340045
|
30/05/2022
|
SULENDRA GANJHU
|
3401004WL013207
|
SULENDRA GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468019
|
|
SULENDRAGANJHU
|
()
|
151
|
KHELARI
|
JH-01-004-014-001/1702 (KHALARI)
|
3401004000NRG23300520220340047
|
30/05/2022
|
ROHINI DEVI
|
3401004WL013207
|
ROHINI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468024
|
|
ROHINIDEVI
|
()
|
152
|
KHELARI
|
JH-01-004-014-001/1712 (KHALARI)
|
3401004000NRG23300520220340049
|
30/05/2022
|
SANTOSH PANDEY
|
3401004WL013207
|
SANTOSH PANDEY
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467975
|
|
SANTOSHPANDEY
|
()
|
153
|
KHELARI
|
JH-01-004-014-001/1728 (KHALARI)
|
3401004000NRG23300520220340050
|
30/05/2022
|
JUGAL GANJHU
|
3401004WL013207
|
JUGAL GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467946
|
|
JUGALGANJHU
|
()
|
154
|
KHELARI
|
JH-01-004-014-001/1739 (KHALARI)
|
3401004000NRG23300520220340052
|
30/05/2022
|
URMILA DEVI
|
3401004WL013207
|
URMILA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468116
|
|
URMILADEVI
|
()
|
155
|
KHELARI
|
JH-01-004-014-001/1740 (KHALARI)
|
3401004000NRG23300520220340053
|
30/05/2022
|
VIJETA YADAV
|
3401004WL013207
|
VIJETA YADAV
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468115
|
|
VIJETAYADAV
|
()
|
156
|
KHELARI
|
JH-01-004-014-001/1743 (KHALARI)
|
3401004000NRG23300520220340054
|
30/05/2022
|
AJAY PRAKASH THAKUR
|
3401004WL013207
|
AJAY PRAKASH THAKUR
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468078
|
|
AJAYPRAKASHTHAKUR
|
()
|
157
|
KHELARI
|
JH-01-004-014-001/1745 (KHALARI)
|
3401004000NRG23300520220340055
|
30/05/2022
|
DEEPAK MAHTO
|
3401004WL013207
|
DEEPAK MAHTO
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468079
|
|
DEEPAKMAHTO
|
()
|
158
|
KHELARI
|
JH-01-004-014-001/1747 (KHALARI)
|
3401004000NRG23300520220340056
|
30/05/2022
|
SEEMA DEVI
|
3401004WL013207
|
SEEMA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468081
|
|
SEEMADEVI
|
()
|
159
|
KHELARI
|
JH-01-004-014-001/1748 (KHALARI)
|
3401004000NRG23300520220340057
|
30/05/2022
|
SIMA DEVI
|
3401004WL013207
|
SIMA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468080
|
|
SIMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111300
|
111300
|
|
|
|
|
|
|
|
160
|
KHELARI
|
JH-01-004-017-001/2265 (MAYAPUR)
|
3401004000NRG23300520220338605
|
30/05/2022
|
SANOBAR NAZ
|
3401004WL013156
|
SANOBAR NAZ
|
00177
|
IOBA0003170
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468111
|
|
SANOBARNAZ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
161
|
KHELARI
|
JH-01-004-017-001/1126 (MAYAPUR)
|
3401004000NRG23300520220338579
|
30/05/2022
|
ABDULLAH ANSARI
|
3401004WL013156
|
ABDULLAH ANSARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468241
|
|
ABDULLAHANSARI
|
()
|
162
|
KHELARI
|
JH-01-004-017-001/1127 (MAYAPUR)
|
3401004000NRG23300520220338580
|
30/05/2022
|
SAHID ANSARI
|
3401004WL013156
|
SAHID ANSARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468240
|
|
SAHIDANSARI
|
()
|
163
|
KHELARI
|
JH-01-004-017-001/1128 (MAYAPUR)
|
3401004000NRG23300520220338581
|
30/05/2022
|
MOJAHID ANSARI
|
3401004WL013156
|
MOJAHID ANSARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468239
|
|
MOJAHIDANSARI
|
()
|
164
|
KHELARI
|
JH-01-004-017-001/1160 (MAYAPUR)
|
3401004000NRG23300520220338801
|
30/05/2022
|
VILAS DEVI
|
3401004WL013163
|
VILAS DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468177
|
|
VILASDEVI
|
()
|
165
|
KHELARI
|
JH-01-004-017-004/109 (MAYAPUR)
|
3401004000NRG23300520220338760
|
30/05/2022
|
KABUTARI DEVI
|
3401004WL013161
|
KABUTARI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468178
|
|
KABUTARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
166
|
KHELARI
|
JH-01-004-017-002/10212 (MAYAPUR)
|
3401004000NRG23300520220338830
|
30/05/2022
|
Binod oraon
|
3401004WL013163
|
Binod oraon
|
00354
|
PUNB0074620
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468113
|
|
Binodoraon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
167
|
KHELARI
|
JH-01-004-017-002/1628 (MAYAPUR)
|
3401004000NRG23300520220338835
|
30/05/2022
|
Basant lohra
|
3401004WL013163
|
Basant lohra
|
00354
|
PUNB0776600
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468073
|
|
Basantlohra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
168
|
KHELARI
|
JH-01-004-012-001/2160 (HUTAP)
|
3401004000NRG23300520220340093
|
30/05/2022
|
MUBARAK ANSARI
|
3401004WL013208
|
MUBARAK ANSARI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468092
|
|
MUBARAKANSARI
|
()
|
169
|
KHELARI
|
JH-01-004-014-001/1148 (KHALARI)
|
3401004000NRG23300520220340115
|
30/05/2022
|
BARTI DEVI
|
3401004WL013208
|
BARTI DEVI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468028
|
|
BARTIDEVI
|
()
|
170
|
KHELARI
|
JH-01-004-014-001/1175 (KHALARI)
|
3401004000NRG23300520220340116
|
30/05/2022
|
NARAYAN YADAV
|
3401004WL013208
|
NARAYAN YADAV
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468029
|
|
NARAYANYADAV
|
()
|
171
|
KHELARI
|
JH-01-004-014-001/1176 (KHALARI)
|
3401004000NRG23300520220340117
|
30/05/2022
|
VIKRAM SINGH
|
3401004WL013208
|
VIKRAM SINGH
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468030
|
|
VIKRAMSINGH
|
()
|
172
|
KHELARI
|
JH-01-004-014-001/1189 (KHALARI)
|
3401004000NRG23300520220339749
|
30/05/2022
|
ARCHNA DEVI
|
3401004WL013202
|
ARCHNA DEVI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468033
|
|
ARCHNADEVI
|
()
|
173
|
KHELARI
|
JH-01-004-014-001/1192 (KHALARI)
|
3401004000NRG23300520220339750
|
30/05/2022
|
SALONI DEVI
|
3401004WL013202
|
SALONI DEVI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468032
|
|
SALONIDEVI
|
()
|
174
|
KHELARI
|
JH-01-004-014-001/1257 (KHALARI)
|
3401004000NRG23300520220340121
|
30/05/2022
|
PUNAM DEVI
|
3401004WL013208
|
PUNAM DEVI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468034
|
|
PUNAMDEVI
|
()
|
175
|
KHELARI
|
JH-01-004-014-001/1353 (KHALARI)
|
3401004000NRG23300520220340126
|
30/05/2022
|
LILA DEVI
|
3401004WL013208
|
LILA DEVI
|
00354
|
PUNB0975900
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1892468070
|
|
LILADEVI
|
()
|
176
|
KHELARI
|
JH-01-004-014-001/1672 (KHALARI)
|
3401004000NRG23300520220339610
|
30/05/2022
|
SHASHI KESHRI
|
3401004WL013200
|
SHASHI KESHRI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468048
|
|
SHASHIKESHRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
177
|
KHELARI
|
JH-01-004-017-001/2301 (MAYAPUR)
|
3401004000NRG23300520220338971
|
30/05/2022
|
Shurbhi lakra
|
3401004WL013168
|
Shurbhi lakra
|
00415
|
SBIN0012632
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468089
|
|
MR MITHLESHPRAJAPATI PRAJAPATI
|
()
|
178
|
KHELARI
|
JH-01-004-017-001/2302 (MAYAPUR)
|
3401004000NRG23300520220338972
|
30/05/2022
|
Dileep oraon
|
3401004WL013168
|
Dileep oraon
|
00415
|
SBIN0012632
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468088
|
|
MR KHUDAN PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
179
|
KHELARI
|
JH-01-004-017-001/1600 (MAYAPUR)
|
3401004000NRG23300520220338589
|
30/05/2022
|
MAHTAB ANSARI
|
3401004WL013156
|
MAHTAB ANSARI
|
00415
|
SBIN0014339
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467996
|
|
MR SURAJ KUMAR YADAV
|
()
|
180
|
KHELARI
|
JH-01-004-017-001/2212 (MAYAPUR)
|
3401004000NRG23300520220338602
|
30/05/2022
|
Juhi khatun
|
3401004WL013156
|
Juhi khatun
|
00415
|
SBIN0014339
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468112
|
|
MISS AMRITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
181
|
KHELARI
|
JH-01-004-012-001/1328 (HUTAP)
|
3401004000NRG23300520220339748
|
30/05/2022
|
Rajanti devi
|
3401004WL013202
|
Rajanti devi
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468064
|
|
MRS ASHA DEVI
|
()
|
182
|
KHELARI
|
JH-01-004-014-001/1103 (KHALARI)
|
3401004000NRG23300520220340108
|
30/05/2022
|
POONAM DEVI
|
3401004WL013208
|
POONAM DEVI
|
00415
|
SBIN0014343
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1892468027
|
|
MRS PUNAM DEVI
|
()
|
183
|
KHELARI
|
JH-01-004-014-001/1105 (KHALARI)
|
3401004000NRG23300520220340109
|
30/05/2022
|
SUSHILA KUMARI
|
3401004WL013208
|
SUSHILA KUMARI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468026
|
|
MISS SUSHILA KUMARI
|
()
|
184
|
KHELARI
|
JH-01-004-014-001/1194 (KHALARI)
|
3401004000NRG23300520220339751
|
30/05/2022
|
ANITA DEVI
|
3401004WL013202
|
ANITA DEVI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468031
|
|
MRS ANITA DEVI
|
()
|
185
|
KHELARI
|
JH-01-004-014-001/1354 (KHALARI)
|
3401004000NRG23300520220340127
|
30/05/2022
|
BINOD YADAV
|
3401004WL013208
|
BINOD YADAV
|
00415
|
SBIN0014343
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1892468071
|
|
MR VINOD YADAV
|
()
|
186
|
KHELARI
|
JH-01-004-014-001/1364 (KHALARI)
|
3401004000NRG23300520220340131
|
30/05/2022
|
SAJAN GANJHU
|
3401004WL013208
|
SAJAN GANJHU
|
00415
|
SBIN0014343
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1892468000
|
|
MR SAJN GANJHU
|
()
|
187
|
KHELARI
|
JH-01-004-014-001/1387 (KHALARI)
|
3401004000NRG23300520220339591
|
30/05/2022
|
SANGITA KUMARI
|
3401004WL013200
|
SANGITA KUMARI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467997
|
|
MISS SANGITA KUMARI
|
()
|
188
|
KHELARI
|
JH-01-004-014-001/1388 (KHALARI)
|
3401004000NRG23300520220339592
|
30/05/2022
|
GANDARI DEVI
|
3401004WL013200
|
GANDARI DEVI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468007
|
|
MRS GANDARI DEVI
|
()
|
189
|
KHELARI
|
JH-01-004-014-001/1738 (KHALARI)
|
3401004000NRG23300520220340051
|
30/05/2022
|
DILAL MAHTO
|
3401004WL013207
|
DILAL MAHTO
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468062
|
|
MR DILAL MAHTO
|
()
|
190
|
KHELARI
|
JH-01-004-017-001/2158 (MAYAPUR)
|
3401004000NRG23300520220338819
|
30/05/2022
|
Bimla devi
|
3401004WL013163
|
Bimla devi
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468076
|
|
MISS BABITA MINJ
|
()
|
191
|
KHELARI
|
JH-01-004-017-001/2159 (MAYAPUR)
|
3401004000NRG23300520220338601
|
30/05/2022
|
Mohit munda
|
3401004WL013156
|
Mohit munda
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468077
|
|
MR VIKRAM LOHRA
|
()
|
192
|
KHELARI
|
JH-01-004-017-001/2183 (MAYAPUR)
|
3401004000NRG23300520220338820
|
30/05/2022
|
Sapna kumari
|
3401004WL013163
|
Sapna kumari
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468075
|
|
MR MOHIT MUNDA
|
()
|
193
|
KHELARI
|
JH-01-004-017-001/2188 (MAYAPUR)
|
3401004000NRG23300520220338821
|
30/05/2022
|
Shanti devi
|
3401004WL013163
|
Shanti devi
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468074
|
|
MRS ARUNA DEVI
|
()
|
194
|
KHELARI
|
JH-01-004-017-001/2294 (MAYAPUR)
|
3401004000NRG23300520220338968
|
30/05/2022
|
Bimla oraon
|
3401004WL013168
|
Bimla oraon
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468097
|
|
MR CHUMNU ORAON
|
()
|
195
|
KHELARI
|
JH-01-004-017-001/2295 (MAYAPUR)
|
3401004000NRG23300520220338969
|
30/05/2022
|
Chanda Kumar
|
3401004WL013168
|
Chanda Kumar
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468096
|
|
MR JITPAHAN ORAON
|
()
|
196
|
KHELARI
|
JH-01-004-017-001/2296 (MAYAPUR)
|
3401004000NRG23300520220338824
|
30/05/2022
|
Khanti devi
|
3401004WL013163
|
Khanti devi
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468095
|
|
MR RAIMUN ORAON
|
()
|
197
|
KHELARI
|
JH-01-004-017-001/2298 (MAYAPUR)
|
3401004000NRG23300520220338970
|
30/05/2022
|
Rajendra oraon
|
3401004WL013168
|
Rajendra oraon
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468094
|
|
MRS KARMI DEVI
|
()
|
198
|
KHELARI
|
JH-01-004-017-001/2300 (MAYAPUR)
|
3401004000NRG23300520220338825
|
30/05/2022
|
Sanju kumari
|
3401004WL013163
|
Sanju kumari
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468093
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
199
|
KHELARI
|
JH-01-004-017-004/1690 (MAYAPUR)
|
3401004000NRG23300520220338786
|
30/05/2022
|
Vikram kr
|
3401004WL013162
|
Vikram kr
|
00462
|
UCBA0000196
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468086
|
|
VIKRAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
200
|
KHELARI
|
JH-01-004-014-001/1276 (KHALARI)
|
3401004000NRG23300520220339752
|
30/05/2022
|
KISHUN PAHAN
|
3401004WL013202
|
KISHUN PAHAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468363
|
|
KISHUNPAHAN
|
()
|
201
|
KHELARI
|
JH-01-004-014-001/1381 (KHALARI)
|
3401004000NRG23300520220339759
|
30/05/2022
|
RAJU GANJHU
|
3401004WL013202
|
RAJU GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468220
|
|
RAJUGANJHU
|
()
|
202
|
KHELARI
|
JH-01-004-014-001/1690 (KHALARI)
|
3401004000NRG23300520220340043
|
30/05/2022
|
PUJA KUMARI
|
3401004WL013207
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468268
|
|
PUJAKUMARI
|
()
|
203
|
KHELARI
|
JH-01-004-014-001/1701 (KHALARI)
|
3401004000NRG23300520220340046
|
30/05/2022
|
BINITA KUMARI
|
3401004WL013207
|
BINITA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468314
|
|
BINITAKUMARI
|
()
|
204
|
KHELARI
|
JH-01-004-014-001/2016 (KHALARI)
|
3401004000NRG23300520220339795
|
30/05/2022
|
KANHAIYA NONIA
|
3401004WL013202
|
KANHAIYA NONIA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468326
|
|
KANHAIYANONIA
|
()
|
205
|
KHELARI
|
JH-01-004-014-001/2017 (KHALARI)
|
3401004000NRG23300520220339796
|
30/05/2022
|
AJAY PAHAN
|
3401004WL013202
|
AJAY PAHAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468175
|
|
AJAYPAHAN
|
()
|
206
|
KHELARI
|
JH-01-004-014-001/2019 (KHALARI)
|
3401004000NRG23300520220339797
|
30/05/2022
|
ROHIT KUMAR
|
3401004WL013202
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468176
|
|
ROHITKUMAR
|
()
|
207
|
KHELARI
|
JH-01-004-014-001/2021 (KHALARI)
|
3401004000NRG23300520220339798
|
30/05/2022
|
SANJAY BHUIYAN
|
3401004WL013202
|
SANJAY BHUIYAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468266
|
|
SANJAYBHUIYAN
|
()
|
208
|
KHELARI
|
JH-01-004-014-001/2030 (KHALARI)
|
3401004000NRG23300520220339799
|
30/05/2022
|
Lila Devi
|
3401004WL013202
|
Lila Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468267
|
|
LilaDevi
|
()
|
209
|
KHELARI
|
JH-01-004-014-001/2034 (KHALARI)
|
3401004000NRG23300520220339621
|
30/05/2022
|
KAMLESH KUMAR RAY
|
3401004WL013200
|
KAMLESH KUMAR RAY
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468264
|
|
KAMLESHKUMARRAY
|
()
|
210
|
KHELARI
|
JH-01-004-014-001/2035 (KHALARI)
|
3401004000NRG23300520220339622
|
30/05/2022
|
lila devi
|
3401004WL013200
|
lila devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468265
|
|
liladevi
|
()
|
211
|
KHELARI
|
JH-01-004-014-001/2036 (KHALARI)
|
3401004000NRG23300520220339623
|
30/05/2022
|
kajal kumari
|
3401004WL013200
|
kajal kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468263
|
|
kajalkumari
|
()
|
212
|
KHELARI
|
JH-01-004-014-001/2037 (KHALARI)
|
3401004000NRG23300520220339624
|
30/05/2022
|
MOHAN GANJHU
|
3401004WL013200
|
MOHAN GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468236
|
|
MOHANGANJHU
|
()
|
213
|
KHELARI
|
JH-01-004-014-001/2039 (KHALARI)
|
3401004000NRG23300520220339625
|
30/05/2022
|
RABITA DEVI
|
3401004WL013200
|
RABITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468237
|
|
RABITADEVI
|
()
|
214
|
KHELARI
|
JH-01-004-014-001/2040 (KHALARI)
|
3401004000NRG23300520220339626
|
30/05/2022
|
RAMESH BHUIYAN
|
3401004WL013200
|
RAMESH BHUIYAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468235
|
|
RAMESHBHUIYAN
|
()
|
215
|
KHELARI
|
JH-01-004-014-001/2061 (KHALARI)
|
3401004000NRG23300520220339627
|
30/05/2022
|
VIJAY KUMAR MAHTO
|
3401004WL013200
|
VIJAY KUMAR MAHTO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468166
|
|
VIJAYKUMARMAHTO
|
()
|
216
|
KHELARI
|
JH-01-004-014-001/2063 (KHALARI)
|
3401004000NRG23300520220339800
|
30/05/2022
|
KESHRI DEVI
|
3401004WL013202
|
KESHRI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468257
|
|
KESHRIDEVI
|
()
|
217
|
KHELARI
|
JH-01-004-014-001/2064 (KHALARI)
|
3401004000NRG23300520220339801
|
30/05/2022
|
DIPCHAND KARMALI
|
3401004WL013202
|
DIPCHAND KARMALI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468162
|
|
DIPCHANDKARMALI
|
()
|
218
|
KHELARI
|
JH-01-004-014-001/2065 (KHALARI)
|
3401004000NRG23300520220339802
|
30/05/2022
|
SANJEEV KUMAR SINGH
|
3401004WL013202
|
SANJEEV KUMAR SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468161
|
|
SANJEEVKUMARSINGH
|
()
|
219
|
KHELARI
|
JH-01-004-014-001/2066 (KHALARI)
|
3401004000NRG23300520220339803
|
30/05/2022
|
MANOJ CHOUDHRY
|
3401004WL013202
|
MANOJ CHOUDHRY
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468160
|
|
MANOJCHOUDHRY
|
()
|
220
|
KHELARI
|
JH-01-004-014-001/2068 (KHALARI)
|
3401004000NRG23300520220339628
|
30/05/2022
|
MALTI DEVI
|
3401004WL013200
|
MALTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468156
|
|
MALTIDEVI
|
()
|
221
|
KHELARI
|
JH-01-004-014-001/2069 (KHALARI)
|
3401004000NRG23300520220339629
|
30/05/2022
|
BABLI KUMARI
|
3401004WL013200
|
BABLI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468157
|
|
BABLIKUMARI
|
()
|
222
|
KHELARI
|
JH-01-004-014-001/2070 (KHALARI)
|
3401004000NRG23300520220339630
|
30/05/2022
|
CHANDAN KUMAR CHOUHAN
|
3401004WL013200
|
CHANDAN KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468158
|
|
CHANDANKUMARCHOUHAN
|
()
|
223
|
KHELARI
|
JH-01-004-014-001/2074 (KHALARI)
|
3401004000NRG23300520220339631
|
30/05/2022
|
SIVANTI DEVI
|
3401004WL013200
|
SIVANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468164
|
|
SIVANTIDEVI
|
()
|
224
|
KHELARI
|
JH-01-004-014-001/2075 (KHALARI)
|
3401004000NRG23300520220339632
|
30/05/2022
|
SARJU DEVI
|
3401004WL013200
|
SARJU DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468163
|
|
SARJUDEVI
|
()
|
225
|
KHELARI
|
JH-01-004-014-001/2076 (KHALARI)
|
3401004000NRG23300520220339633
|
30/05/2022
|
RAVI SHANKAR NONIA
|
3401004WL013200
|
RAVI SHANKAR NONIA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468165
|
|
RAVISHANKARNONIA
|
()
|
226
|
KHELARI
|
JH-01-004-014-001/2078 (KHALARI)
|
3401004000NRG23300520220339634
|
30/05/2022
|
JITENDRA MAHTO
|
3401004WL013200
|
JITENDRA MAHTO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468260
|
|
JITENDRAMAHTO
|
()
|
227
|
KHELARI
|
JH-01-004-014-001/2079 (KHALARI)
|
3401004000NRG23300520220339635
|
30/05/2022
|
RITA DEVI
|
3401004WL013200
|
RITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468255
|
|
RITADEVI
|
()
|
228
|
KHELARI
|
JH-01-004-014-001/2084 (KHALARI)
|
3401004000NRG23300520220340211
|
30/05/2022
|
FOGNI DEVI
|
3401004WL013209
|
FOGNI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468256
|
|
FOGNIDEVI
|
()
|
229
|
KHELARI
|
JH-01-004-014-001/2085 (KHALARI)
|
3401004000NRG23300520220340212
|
30/05/2022
|
BASO DEVI
|
3401004WL013209
|
BASO DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468261
|
|
BASODEVI
|
()
|
230
|
KHELARI
|
JH-01-004-014-001/2088 (KHALARI)
|
3401004000NRG23300520220339804
|
30/05/2022
|
MURLI RAM
|
3401004WL013202
|
MURLI RAM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468159
|
|
MURLIRAM
|
()
|
231
|
KHELARI
|
JH-01-004-014-001/2089 (KHALARI)
|
3401004000NRG23300520220339805
|
30/05/2022
|
MANITA DEVI
|
3401004WL013202
|
MANITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468151
|
|
MANITADEVI
|
()
|
232
|
KHELARI
|
JH-01-004-014-001/2090 (KHALARI)
|
3401004000NRG23300520220340213
|
30/05/2022
|
KETWA DEVI
|
3401004WL013209
|
KETWA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468149
|
|
KETWADEVI
|
()
|
233
|
KHELARI
|
JH-01-004-014-001/2091 (KHALARI)
|
3401004000NRG23300520220340214
|
30/05/2022
|
BABLU MUNDA
|
3401004WL013209
|
BABLU MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468152
|
|
BABLUMUNDA
|
()
|
234
|
KHELARI
|
JH-01-004-014-001/2092 (KHALARI)
|
3401004000NRG23300520220340215
|
30/05/2022
|
SURENDRA KUMAR MUNDA
|
3401004WL013209
|
SURENDRA KUMAR MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468153
|
|
SURENDRAKUMARMUNDA
|
()
|
235
|
KHELARI
|
JH-01-004-014-001/2093 (KHALARI)
|
3401004000NRG23300520220340216
|
30/05/2022
|
deepak munda
|
3401004WL013209
|
deepak munda
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468148
|
|
deepakmunda
|
()
|
236
|
KHELARI
|
JH-01-004-014-001/2094 (KHALARI)
|
3401004000NRG23300520220340217
|
30/05/2022
|
bhutka pahan
|
3401004WL013209
|
bhutka pahan
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468150
|
|
bhutkapahan
|
()
|
237
|
KHELARI
|
JH-01-004-014-001/2095 (KHALARI)
|
3401004000NRG23300520220340218
|
30/05/2022
|
riyaso devi
|
3401004WL013209
|
riyaso devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468154
|
|
riyasodevi
|
()
|
238
|
KHELARI
|
JH-01-004-014-001/2096 (KHALARI)
|
3401004000NRG23300520220340219
|
30/05/2022
|
pushpa kumari
|
3401004WL013209
|
pushpa kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468140
|
|
pushpakumari
|
()
|
239
|
KHELARI
|
JH-01-004-014-001/2097 (KHALARI)
|
3401004000NRG23300520220340220
|
30/05/2022
|
pramod giri
|
3401004WL013209
|
pramod giri
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468142
|
|
pramodgiri
|
()
|
240
|
KHELARI
|
JH-01-004-014-001/2098 (KHALARI)
|
3401004000NRG23300520220340221
|
30/05/2022
|
sandip kumar baitha
|
3401004WL013209
|
sandip kumar baitha
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468143
|
|
sandipkumarbaitha
|
()
|
241
|
KHELARI
|
JH-01-004-014-001/2099 (KHALARI)
|
3401004000NRG23300520220339806
|
30/05/2022
|
kamlesh kumar yadav
|
3401004WL013202
|
kamlesh kumar yadav
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468144
|
|
kamleshkumaryadav
|
()
|
242
|
KHELARI
|
JH-01-004-014-001/2100 (KHALARI)
|
3401004000NRG23300520220339807
|
30/05/2022
|
amrit mahto
|
3401004WL013202
|
amrit mahto
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468145
|
|
amritmahto
|
()
|
243
|
KHELARI
|
JH-01-004-014-001/2101 (KHALARI)
|
3401004000NRG23300520220339808
|
30/05/2022
|
jirwa devi
|
3401004WL013202
|
jirwa devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468218
|
|
jirwadevi
|
()
|
244
|
KHELARI
|
JH-01-004-014-001/2102 (KHALARI)
|
3401004000NRG23300520220339809
|
30/05/2022
|
suraj munda
|
3401004WL013202
|
suraj munda
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468262
|
|
surajmunda
|
()
|
245
|
KHELARI
|
JH-01-004-014-001/2103 (KHALARI)
|
3401004000NRG23300520220339810
|
30/05/2022
|
shivani kumari
|
3401004WL013202
|
shivani kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468216
|
|
shivanikumari
|
()
|
246
|
KHELARI
|
JH-01-004-014-001/2104 (KHALARI)
|
3401004000NRG23300520220339811
|
30/05/2022
|
seema kumari
|
3401004WL013202
|
seema kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468146
|
|
seemakumari
|
()
|
247
|
KHELARI
|
JH-01-004-014-001/2105 (KHALARI)
|
3401004000NRG23300520220339812
|
30/05/2022
|
punam kumari
|
3401004WL013202
|
punam kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468139
|
|
punamkumari
|
()
|
248
|
KHELARI
|
JH-01-004-014-001/2106 (KHALARI)
|
3401004000NRG23300520220339813
|
30/05/2022
|
gita devi
|
3401004WL013202
|
gita devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468155
|
|
gitadevi
|
()
|
249
|
KHELARI
|
JH-01-004-014-001/2107 (KHALARI)
|
3401004000NRG23300520220339814
|
30/05/2022
|
mukesh turi
|
3401004WL013202
|
mukesh turi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468147
|
|
mukeshturi
|
()
|
250
|
KHELARI
|
JH-01-004-014-001/2108 (KHALARI)
|
3401004000NRG23300520220339815
|
30/05/2022
|
tirta pahan
|
3401004WL013202
|
tirta pahan
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468167
|
|
tirtapahan
|
()
|
251
|
KHELARI
|
JH-01-004-014-001/2109 (KHALARI)
|
3401004000NRG23300520220339816
|
30/05/2022
|
savitri devi
|
3401004WL013202
|
savitri devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468169
|
|
savitridevi
|
()
|
252
|
KHELARI
|
JH-01-004-014-001/2110 (KHALARI)
|
3401004000NRG23300520220339817
|
30/05/2022
|
durga pahan
|
3401004WL013202
|
durga pahan
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468168
|
|
durgapahan
|
()
|
253
|
KHELARI
|
JH-01-004-014-001/2145 (KHALARI)
|
3401004000NRG23300520220340222
|
30/05/2022
|
LAXMI DEVI
|
3401004WL013209
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468233
|
|
LAXMIDEVI
|
()
|
254
|
KHELARI
|
JH-01-004-014-001/2149 (KHALARI)
|
3401004000NRG23300520220340223
|
30/05/2022
|
KALAWATI DEVI
|
3401004WL013209
|
KALAWATI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468234
|
|
KALAWATIDEVI
|
()
|
255
|
KHELARI
|
JH-01-004-014-001/2156 (KHALARI)
|
3401004000NRG23300520220340224
|
30/05/2022
|
SATNI DEVI
|
3401004WL013209
|
SATNI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468223
|
|
SATNIDEVI
|
()
|
256
|
KHELARI
|
JH-01-004-014-001/2157 (KHALARI)
|
3401004000NRG23300520220340225
|
30/05/2022
|
PRABHA DEVI
|
3401004WL013209
|
PRABHA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468224
|
|
PRABHADEVI
|
()
|
257
|
KHELARI
|
JH-01-004-014-001/2159 (KHALARI)
|
3401004000NRG23300520220340023
|
30/05/2022
|
NEHA KUMARI
|
3401004WL013206
|
NEHA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468225
|
|
NEHAKUMARI
|
()
|
258
|
KHELARI
|
JH-01-004-014-001/2160 (KHALARI)
|
3401004000NRG23300520220340024
|
30/05/2022
|
ASHA KUMARI
|
3401004WL013206
|
ASHA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468226
|
|
ASHAKUMARI
|
()
|
259
|
KHELARI
|
JH-01-004-014-001/2161 (KHALARI)
|
3401004000NRG23300520220340025
|
30/05/2022
|
NISHA KUMARI
|
3401004WL013206
|
NISHA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468227
|
|
NISHAKUMARI
|
()
|
260
|
KHELARI
|
JH-01-004-014-001/2163 (KHALARI)
|
3401004000NRG23300520220340026
|
30/05/2022
|
NITESH KUMAR
|
3401004WL013206
|
NITESH KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468228
|
|
NITESHKUMAR
|
()
|
261
|
KHELARI
|
JH-01-004-014-001/2164 (KHALARI)
|
3401004000NRG23300520220340027
|
30/05/2022
|
NEHA KUMARI
|
3401004WL013206
|
NEHA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468229
|
|
NEHAKUMARI
|
()
|
262
|
KHELARI
|
JH-01-004-014-001/2166 (KHALARI)
|
3401004000NRG23300520220340028
|
30/05/2022
|
SANJAY GANJHU
|
3401004WL013206
|
SANJAY GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468230
|
|
SANJAYGANJHU
|
()
|
263
|
KHELARI
|
JH-01-004-014-001/2167 (KHALARI)
|
3401004000NRG23300520220340029
|
30/05/2022
|
LAXMAN GANJHU
|
3401004WL013206
|
LAXMAN GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468231
|
|
LAXMANGANJHU
|
()
|
264
|
KHELARI
|
JH-01-004-014-001/2168 (KHALARI)
|
3401004000NRG23300520220340030
|
30/05/2022
|
BAIJU MUNDA
|
3401004WL013206
|
BAIJU MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468232
|
|
BAIJUMUNDA
|
()
|
265
|
KHELARI
|
JH-01-004-014-001/2169 (KHALARI)
|
3401004000NRG23300520220340031
|
30/05/2022
|
BINOD BHUIYAN
|
3401004WL013206
|
BINOD BHUIYAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468221
|
|
BINODBHUIYAN
|
()
|
266
|
KHELARI
|
JH-01-004-014-001/2171 (KHALARI)
|
3401004000NRG23300520220340032
|
30/05/2022
|
PARWATI KUMARI
|
3401004WL013206
|
PARWATI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468219
|
|
PARWATIKUMARI
|
()
|
267
|
KHELARI
|
JH-01-004-014-001/2172 (KHALARI)
|
3401004000NRG23300520220339818
|
30/05/2022
|
AMAR PAHAN
|
3401004WL013202
|
AMAR PAHAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468141
|
|
AMARPAHAN
|
()
|
268
|
KHELARI
|
JH-01-004-014-001/2175 (KHALARI)
|
3401004000NRG23300520220339819
|
30/05/2022
|
priyanka gupta
|
3401004WL013202
|
priyanka gupta
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468136
|
|
priyankagupta
|
()
|
269
|
KHELARI
|
JH-01-004-014-001/2176 (KHALARI)
|
3401004000NRG23300520220339820
|
30/05/2022
|
nisha devi
|
3401004WL013202
|
nisha devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468215
|
|
nishadevi
|
()
|
270
|
KHELARI
|
JH-01-004-014-001/2177 (KHALARI)
|
3401004000NRG23300520220339821
|
30/05/2022
|
sunil oraon
|
3401004WL013202
|
sunil oraon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468217
|
|
suniloraon
|
()
|
271
|
KHELARI
|
JH-01-004-014-001/2178 (KHALARI)
|
3401004000NRG23300520220339822
|
30/05/2022
|
ganesh kr. keshri
|
3401004WL013202
|
ganesh kr. keshri
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468137
|
|
ganeshkr.keshri
|
()
|
272
|
KHELARI
|
JH-01-004-014-001/2179 (KHALARI)
|
3401004000NRG23300520220339823
|
30/05/2022
|
nisha kumari
|
3401004WL013202
|
nisha kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468138
|
|
nishakumari
|
()
|
273
|
KHELARI
|
JH-01-004-014-001/2180 (KHALARI)
|
3401004000NRG23300520220339824
|
30/05/2022
|
lalita devi
|
3401004WL013202
|
lalita devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468170
|
|
lalitadevi
|
()
|
274
|
KHELARI
|
JH-01-004-014-001/2227 (KHALARI)
|
3401004000NRG23300520220339636
|
30/05/2022
|
SUSHMA DEVI
|
3401004WL013200
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468284
|
|
SUSHMADEVI
|
()
|
275
|
KHELARI
|
JH-01-004-014-001/2228 (KHALARI)
|
3401004000NRG23300520220339637
|
30/05/2022
|
BARKHA DEVI
|
3401004WL013200
|
BARKHA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468269
|
|
BARKHADEVI
|
()
|
276
|
KHELARI
|
JH-01-004-014-001/2229 (KHALARI)
|
3401004000NRG23300520220339638
|
30/05/2022
|
DEVANTI DEVI
|
3401004WL013200
|
DEVANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468281
|
|
DEVANTIDEVI
|
()
|
277
|
KHELARI
|
JH-01-004-014-001/2230 (KHALARI)
|
3401004000NRG23300520220339639
|
30/05/2022
|
DILIP KUMAR
|
3401004WL013200
|
DILIP KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468282
|
|
DILIPKUMAR
|
()
|
278
|
KHELARI
|
JH-01-004-014-001/2231 (KHALARI)
|
3401004000NRG23300520220339640
|
30/05/2022
|
VINOD LOHRA
|
3401004WL013200
|
VINOD LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468283
|
|
VINODLOHRA
|
()
|
279
|
KHELARI
|
JH-01-004-014-001/2232 (KHALARI)
|
3401004000NRG23300520220339933
|
30/05/2022
|
KRITI KUMARI
|
3401004WL013203
|
KRITI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468271
|
|
KRITIKUMARI
|
()
|
280
|
KHELARI
|
JH-01-004-014-001/2233 (KHALARI)
|
3401004000NRG23300520220339825
|
30/05/2022
|
KAVITA KUMARI
|
3401004WL013202
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468270
|
|
KAVITAKUMARI
|
()
|
281
|
KHELARI
|
JH-01-004-014-001/2234 (KHALARI)
|
3401004000NRG23300520220339826
|
30/05/2022
|
SAKUNTALA DEVI
|
3401004WL013202
|
SAKUNTALA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468272
|
|
SAKUNTALADEVI
|
()
|
282
|
KHELARI
|
JH-01-004-014-001/2235 (KHALARI)
|
3401004000NRG23300520220339827
|
30/05/2022
|
SANGEETA DEVI
|
3401004WL013202
|
SANGEETA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468273
|
|
SANGEETADEVI
|
()
|
283
|
KHELARI
|
JH-01-004-014-001/2236 (KHALARI)
|
3401004000NRG23300520220339934
|
30/05/2022
|
KHUSHBOO DEVI
|
3401004WL013203
|
KHUSHBOO DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468280
|
|
KHUSHBOODEVI
|
()
|
284
|
KHELARI
|
JH-01-004-014-001/2237 (KHALARI)
|
3401004000NRG23300520220339935
|
30/05/2022
|
JAYOTI DEVI
|
3401004WL013203
|
JAYOTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468275
|
|
JAYOTIDEVI
|
()
|
285
|
KHELARI
|
JH-01-004-014-001/2238 (KHALARI)
|
3401004000NRG23300520220339936
|
30/05/2022
|
MUNIYA DEVI
|
3401004WL013203
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468274
|
|
MUNIYADEVI
|
()
|
286
|
KHELARI
|
JH-01-004-014-001/2239 (KHALARI)
|
3401004000NRG23300520220339937
|
30/05/2022
|
JAYANTI DEVI
|
3401004WL013203
|
JAYANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468276
|
|
JAYANTIDEVI
|
()
|
287
|
KHELARI
|
JH-01-004-014-001/2240 (KHALARI)
|
3401004000NRG23300520220339938
|
30/05/2022
|
KALSI DEVI
|
3401004WL013203
|
KALSI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468277
|
|
KALSIDEVI
|
()
|
288
|
KHELARI
|
JH-01-004-014-001/2242 (KHALARI)
|
3401004000NRG23300520220339939
|
30/05/2022
|
VIKRAM LOHRA
|
3401004WL013203
|
VIKRAM LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468278
|
|
VIKRAMLOHRA
|
()
|
289
|
KHELARI
|
JH-01-004-014-001/2243 (KHALARI)
|
3401004000NRG23300520220339940
|
30/05/2022
|
SITI DEVI
|
3401004WL013203
|
SITI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468279
|
|
SITIDEVI
|
()
|
290
|
KHELARI
|
JH-01-004-014-001/2244 (KHALARI)
|
3401004000NRG23300520220339941
|
30/05/2022
|
ASHWINI KR GANJHU
|
3401004WL013203
|
ASHWINI KR GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468285
|
|
ASHWINIKRGANJHU
|
()
|
291
|
KHELARI
|
JH-01-004-014-001/2245 (KHALARI)
|
3401004000NRG23300520220339942
|
30/05/2022
|
GEETA DEVI
|
3401004WL013203
|
GEETA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468286
|
|
GEETADEVI
|
()
|
292
|
KHELARI
|
JH-01-004-014-001/2246 (KHALARI)
|
3401004000NRG23300520220339943
|
30/05/2022
|
INDU DEVI
|
3401004WL013203
|
INDU DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468287
|
|
INDUDEVI
|
()
|
293
|
KHELARI
|
JH-01-004-014-001/2247 (KHALARI)
|
3401004000NRG23300520220339944
|
30/05/2022
|
DEEPIKA KUMARI
|
3401004WL013203
|
DEEPIKA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468291
|
|
DEEPIKAKUMARI
|
()
|
294
|
KHELARI
|
JH-01-004-014-001/2248 (KHALARI)
|
3401004000NRG23300520220339945
|
30/05/2022
|
SUMAN KUMARI
|
3401004WL013203
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468288
|
|
SUMANKUMARI
|
()
|
295
|
KHELARI
|
JH-01-004-014-001/2249 (KHALARI)
|
3401004000NRG23300520220339946
|
30/05/2022
|
SILA DEVI
|
3401004WL013203
|
SILA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468289
|
|
SILADEVI
|
()
|
296
|
KHELARI
|
JH-01-004-014-001/2250 (KHALARI)
|
3401004000NRG23300520220339947
|
30/05/2022
|
RAVI ORAON
|
3401004WL013203
|
RAVI ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468292
|
|
RAVIORAON
|
()
|
297
|
KHELARI
|
JH-01-004-014-001/2251 (KHALARI)
|
3401004000NRG23300520220339641
|
30/05/2022
|
KIRAN DEVI
|
3401004WL013200
|
KIRAN DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468290
|
|
KIRANDEVI
|
()
|
298
|
KHELARI
|
JH-01-004-014-001/2252 (KHALARI)
|
3401004000NRG23300520220339642
|
30/05/2022
|
KAMLA DEVI
|
3401004WL013200
|
KAMLA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468293
|
|
KAMLADEVI
|
()
|
299
|
KHELARI
|
JH-01-004-014-001/2253 (KHALARI)
|
3401004000NRG23300520220339643
|
30/05/2022
|
POKLI DEVI
|
3401004WL013200
|
POKLI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468172
|
|
POKLIDEVI
|
()
|
300
|
KHELARI
|
JH-01-004-014-001/2254 (KHALARI)
|
3401004000NRG23300520220339828
|
30/05/2022
|
shivcharan lohra
|
3401004WL013202
|
shivcharan lohra
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468299
|
|
shivcharanlohra
|
()
|
301
|
KHELARI
|
JH-01-004-014-001/2255 (KHALARI)
|
3401004000NRG23300520220339829
|
30/05/2022
|
rinki kumari
|
3401004WL013202
|
rinki kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468300
|
|
rinkikumari
|
()
|
302
|
KHELARI
|
JH-01-004-014-001/2256 (KHALARI)
|
3401004000NRG23300520220339830
|
30/05/2022
|
sapna devi
|
3401004WL013202
|
sapna devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468298
|
|
sapnadevi
|
()
|
303
|
KHELARI
|
JH-01-004-014-001/2257 (KHALARI)
|
3401004000NRG23300520220339831
|
30/05/2022
|
rajesh lohra
|
3401004WL013202
|
rajesh lohra
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468301
|
|
rajeshlohra
|
()
|
304
|
KHELARI
|
JH-01-004-014-001/2258 (KHALARI)
|
3401004000NRG23300520220339832
|
30/05/2022
|
upendra mahto
|
3401004WL013202
|
upendra mahto
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468302
|
|
upendramahto
|
()
|
305
|
KHELARI
|
JH-01-004-014-001/2259 (KHALARI)
|
3401004000NRG23300520220339833
|
30/05/2022
|
surendra mahto
|
3401004WL013202
|
surendra mahto
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468303
|
|
surendramahto
|
()
|
306
|
KHELARI
|
JH-01-004-014-001/2260 (KHALARI)
|
3401004000NRG23300520220339834
|
30/05/2022
|
sanjay ganjhu
|
3401004WL013202
|
sanjay ganjhu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468306
|
|
sanjayganjhu
|
()
|
307
|
KHELARI
|
JH-01-004-014-001/2268 (KHALARI)
|
3401004000NRG23300520220339835
|
30/05/2022
|
suresh ganjhu
|
3401004WL013202
|
suresh ganjhu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468297
|
|
sureshganjhu
|
()
|
308
|
KHELARI
|
JH-01-004-014-001/2271 (KHALARI)
|
3401004000NRG23300520220339836
|
30/05/2022
|
BIFA MUNDA
|
3401004WL013202
|
BIFA MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468352
|
|
BIFAMUNDA
|
()
|
309
|
KHELARI
|
JH-01-004-014-001/2273 (KHALARI)
|
3401004000NRG23300520220340242
|
30/05/2022
|
RITU DEVI
|
3401004WL013210
|
RITU DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468332
|
|
RITUDEVI
|
()
|
310
|
KHELARI
|
JH-01-004-014-001/2292 (KHALARI)
|
3401004000NRG23300520220339837
|
30/05/2022
|
BRINDA DEVI
|
3401004WL013202
|
BRINDA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468347
|
|
BRINDADEVI
|
()
|
311
|
KHELARI
|
JH-01-004-014-001/2293 (KHALARI)
|
3401004000NRG23300520220339838
|
30/05/2022
|
SNEHA DEVI
|
3401004WL013202
|
SNEHA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468348
|
|
SNEHADEVI
|
()
|
312
|
KHELARI
|
JH-01-004-014-001/2294 (KHALARI)
|
3401004000NRG23300520220339839
|
30/05/2022
|
BASANTI DEVI
|
3401004WL013202
|
BASANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468339
|
|
BASANTIDEVI
|
()
|
313
|
KHELARI
|
JH-01-004-014-001/2295 (KHALARI)
|
3401004000NRG23300520220340243
|
30/05/2022
|
DILIP TURI
|
3401004WL013210
|
DILIP TURI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468344
|
|
DILIPTURI
|
()
|
314
|
KHELARI
|
JH-01-004-014-001/2296 (KHALARI)
|
3401004000NRG23300520220340244
|
30/05/2022
|
RINA DEVI
|
3401004WL013210
|
RINA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468351
|
|
RINADEVI
|
()
|
315
|
KHELARI
|
JH-01-004-014-001/2297 (KHALARI)
|
3401004000NRG23300520220340245
|
30/05/2022
|
MIRA DEVI
|
3401004WL013210
|
MIRA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468342
|
|
MIRADEVI
|
()
|
316
|
KHELARI
|
JH-01-004-014-001/2298 (KHALARI)
|
3401004000NRG23300520220340246
|
30/05/2022
|
GANGA DEVI
|
3401004WL013210
|
GANGA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468343
|
|
GANGADEVI
|
()
|
317
|
KHELARI
|
JH-01-004-014-001/2299 (KHALARI)
|
3401004000NRG23300520220340247
|
30/05/2022
|
MAMTA DEVI
|
3401004WL013210
|
MAMTA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468349
|
|
MAMTADEVI
|
()
|
318
|
KHELARI
|
JH-01-004-014-001/2300 (KHALARI)
|
3401004000NRG23300520220340248
|
30/05/2022
|
DEWANTI DEVI
|
3401004WL013210
|
DEWANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468350
|
|
DEWANTIDEVI
|
()
|
319
|
KHELARI
|
JH-01-004-014-001/2301 (KHALARI)
|
3401004000NRG23300520220340249
|
30/05/2022
|
SAVITRI DEVI
|
3401004WL013210
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468340
|
|
SAVITRIDEVI
|
()
|
320
|
KHELARI
|
JH-01-004-014-001/2302 (KHALARI)
|
3401004000NRG23300520220340250
|
30/05/2022
|
CHINTA DEVI
|
3401004WL013210
|
CHINTA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468321
|
|
CHINTADEVI
|
()
|
321
|
KHELARI
|
JH-01-004-014-001/2303 (KHALARI)
|
3401004000NRG23300520220340251
|
30/05/2022
|
MUNITA DEVI
|
3401004WL013210
|
MUNITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468318
|
|
MUNITADEVI
|
()
|
322
|
KHELARI
|
JH-01-004-014-001/2305 (KHALARI)
|
3401004000NRG23300520220340252
|
30/05/2022
|
ASHOK GANJHU
|
3401004WL013210
|
ASHOK GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468341
|
|
ASHOKGANJHU
|
()
|
323
|
KHELARI
|
JH-01-004-014-001/2306 (KHALARI)
|
3401004000NRG23300520220340253
|
30/05/2022
|
MUNUWA GANJHU
|
3401004WL013210
|
MUNUWA GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468319
|
|
MUNUWAGANJHU
|
()
|
324
|
KHELARI
|
JH-01-004-014-001/2307 (KHALARI)
|
3401004000NRG23300520220340254
|
30/05/2022
|
PARWATI DEVI
|
3401004WL013210
|
PARWATI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468320
|
|
PARWATIDEVI
|
()
|
325
|
KHELARI
|
JH-01-004-014-001/2308 (KHALARI)
|
3401004000NRG23300520220339963
|
30/05/2022
|
ARTI KUMARI
|
3401004WL013204
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468317
|
|
ARTIKUMARI
|
()
|
326
|
KHELARI
|
JH-01-004-014-001/2309 (KHALARI)
|
3401004000NRG23300520220339964
|
30/05/2022
|
VIKRAM SINGH
|
3401004WL013204
|
VIKRAM SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468316
|
|
VIKRAMSINGH
|
()
|
327
|
KHELARI
|
JH-01-004-014-001/2310 (KHALARI)
|
3401004000NRG23300520220339965
|
30/05/2022
|
NARAYAN YADAV
|
3401004WL013204
|
NARAYAN YADAV
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468323
|
|
NARAYANYADAV
|
()
|
328
|
KHELARI
|
JH-01-004-014-001/2311 (KHALARI)
|
3401004000NRG23300520220339966
|
30/05/2022
|
JITU MAHTO
|
3401004WL013204
|
JITU MAHTO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468324
|
|
JITUMAHTO
|
()
|
329
|
KHELARI
|
JH-01-004-014-001/2312 (KHALARI)
|
3401004000NRG23300520220339967
|
30/05/2022
|
SONWA DEVI
|
3401004WL013204
|
SONWA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468325
|
|
SONWADEVI
|
()
|
330
|
KHELARI
|
JH-01-004-014-001/2313 (KHALARI)
|
3401004000NRG23300520220339968
|
30/05/2022
|
AKASH
|
3401004WL013204
|
AKASH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468333
|
|
AKASH
|
()
|
331
|
KHELARI
|
JH-01-004-014-001/2314 (KHALARI)
|
3401004000NRG23300520220339969
|
30/05/2022
|
PARWATIYA DEVI
|
3401004WL013204
|
PARWATIYA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468360
|
|
PARWATIYADEVI
|
()
|
332
|
KHELARI
|
JH-01-004-014-001/2315 (KHALARI)
|
3401004000NRG23300520220339970
|
30/05/2022
|
DINANATH PRASAD
|
3401004WL013204
|
DINANATH PRASAD
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468322
|
|
DINANATHPRASAD
|
()
|
333
|
KHELARI
|
JH-01-004-014-001/2316 (KHALARI)
|
3401004000NRG23300520220339648
|
30/05/2022
|
rajesh lohra
|
3401004WL013200
|
rajesh lohra
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468345
|
|
rajeshlohra
|
()
|
334
|
KHELARI
|
JH-01-004-014-001/2317 (KHALARI)
|
3401004000NRG23300520220339649
|
30/05/2022
|
shila kumari
|
3401004WL013200
|
shila kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468346
|
|
shilakumari
|
()
|
335
|
KHELARI
|
JH-01-004-014-001/2318 (KHALARI)
|
3401004000NRG23300520220339650
|
30/05/2022
|
Maini devi
|
3401004WL013200
|
Maini devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468334
|
|
Mainidevi
|
()
|
336
|
KHELARI
|
JH-01-004-014-001/2319 (KHALARI)
|
3401004000NRG23300520220339651
|
30/05/2022
|
faklu mahto
|
3401004WL013200
|
faklu mahto
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468331
|
|
faklumahto
|
()
|
337
|
KHELARI
|
JH-01-004-014-001/2323 (KHALARI)
|
3401004000NRG23300520220339652
|
30/05/2022
|
darshan ganjhu
|
3401004WL013200
|
darshan ganjhu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468354
|
|
darshanganjhu
|
()
|
338
|
KHELARI
|
JH-01-004-014-001/2325 (KHALARI)
|
3401004000NRG23300520220339653
|
30/05/2022
|
manpuran ganjhu
|
3401004WL013200
|
manpuran ganjhu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468353
|
|
manpuranganjhu
|
()
|
339
|
KHELARI
|
JH-01-004-014-001/2328 (KHALARI)
|
3401004000NRG23300520220339654
|
30/05/2022
|
sukra devi
|
3401004WL013200
|
sukra devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468362
|
|
sukradevi
|
()
|
340
|
KHELARI
|
JH-01-004-014-001/2329 (KHALARI)
|
3401004000NRG23300520220339655
|
30/05/2022
|
juli kumari
|
3401004WL013200
|
juli kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468358
|
|
julikumari
|
()
|
341
|
KHELARI
|
JH-01-004-014-001/2330 (KHALARI)
|
3401004000NRG23300520220339656
|
30/05/2022
|
rohit kumar
|
3401004WL013200
|
rohit kumar
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468357
|
|
rohitkumar
|
()
|
342
|
KHELARI
|
JH-01-004-014-001/2331 (KHALARI)
|
3401004000NRG23300520220339657
|
30/05/2022
|
kavita kumari
|
3401004WL013200
|
kavita kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468355
|
|
kavitakumari
|
()
|
343
|
KHELARI
|
JH-01-004-014-001/2332 (KHALARI)
|
3401004000NRG23300520220339658
|
30/05/2022
|
shankar oraon
|
3401004WL013200
|
shankar oraon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468359
|
|
shankaroraon
|
()
|
344
|
KHELARI
|
JH-01-004-014-001/2333 (KHALARI)
|
3401004000NRG23300520220339659
|
30/05/2022
|
sibrati devi
|
3401004WL013200
|
sibrati devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468335
|
|
sibratidevi
|
()
|
345
|
KHELARI
|
JH-01-004-014-001/2334 (KHALARI)
|
3401004000NRG23300520220339660
|
30/05/2022
|
sagar kumar
|
3401004WL013200
|
sagar kumar
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468338
|
|
sagarkumar
|
()
|
346
|
KHELARI
|
JH-01-004-014-001/2335 (KHALARI)
|
3401004000NRG23300520220339661
|
30/05/2022
|
pramod kumar keshri
|
3401004WL013200
|
pramod kumar keshri
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468337
|
|
pramodkumarkeshri
|
()
|
347
|
KHELARI
|
JH-01-004-014-001/2336 (KHALARI)
|
3401004000NRG23300520220339662
|
30/05/2022
|
suraj lohra
|
3401004WL013200
|
suraj lohra
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468356
|
|
surajlohra
|
()
|
348
|
KHELARI
|
JH-01-004-014-001/2337 (KHALARI)
|
3401004000NRG23300520220339971
|
30/05/2022
|
ravi karmali
|
3401004WL013204
|
ravi karmali
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468361
|
|
ravikarmali
|
()
|
349
|
KHELARI
|
JH-01-004-014-001/2339 (KHALARI)
|
3401004000NRG23300520220339972
|
30/05/2022
|
kandana ganjhu
|
3401004WL013204
|
kandana ganjhu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468336
|
|
kandanaganjhu
|
()
|
350
|
KHELARI
|
JH-01-004-017-001/2323 (MAYAPUR)
|
3401004000NRG23300520220338979
|
30/05/2022
|
Ram yadav
|
3401004WL013168
|
Ram yadav
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468365
|
|
Ramyadav
|
()
|
351
|
KHELARI
|
JH-01-004-017-003/1332 (MAYAPUR)
|
3401004000NRG23300520220338616
|
30/05/2022
|
TEJUWA ORAON
|
3401004WL013156
|
TEJUWA ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468364
|
|
TEJUWAORAON
|
()
|
352
|
KHELARI
|
JH-01-004-017-004/1820 (MAYAPUR)
|
3401004000NRG23300520220338788
|
30/05/2022
|
Dipak munda
|
3401004WL013162
|
Dipak munda
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468307
|
|
Dipakmunda
|
()
|
353
|
KHELARI
|
JH-01-024-004-001/802 (CHURI SOUTH)
|
3401004000NRG23300520220340255
|
30/05/2022
|
Kaushalya devi
|
3401004WL013210
|
Kaushalya devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468251
|
|
Kaushalyadevi
|
()
|
354
|
KHELARI
|
JH-01-024-004-001/803 (CHURI SOUTH)
|
3401004000NRG23300520220340256
|
30/05/2022
|
lalita devi
|
3401004WL013210
|
lalita devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468254
|
|
lalitadevi
|
()
|
355
|
KHELARI
|
JH-01-024-004-001/804 (CHURI SOUTH)
|
3401004000NRG23300520220340257
|
30/05/2022
|
Suresh Paswan
|
3401004WL013210
|
Suresh Paswan
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468253
|
|
SureshPaswan
|
()
|
356
|
KHELARI
|
JH-01-024-004-001/810 (CHURI SOUTH)
|
3401004000NRG23300520220340258
|
30/05/2022
|
MUNIYA DEVI
|
3401004WL013210
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468207
|
|
MUNIYADEVI
|
()
|
357
|
KHELARI
|
JH-01-024-004-001/816 (CHURI SOUTH)
|
3401004000NRG23300520220340259
|
30/05/2022
|
KEDARNATH CHOUHAN
|
3401004WL013210
|
KEDARNATH CHOUHAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468214
|
|
KEDARNATHCHOUHAN
|
()
|
358
|
KHELARI
|
JH-01-024-004-001/823 (CHURI SOUTH)
|
3401004000NRG23300520220340260
|
30/05/2022
|
RADHIKA DEVI
|
3401004WL013210
|
RADHIKA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468259
|
|
RADHIKADEVI
|
()
|
359
|
KHELARI
|
JH-01-024-004-001/826 (CHURI SOUTH)
|
3401004000NRG23300520220340261
|
30/05/2022
|
KABUTRI KUMARI
|
3401004WL013210
|
KABUTRI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468213
|
|
KABUTRIKUMARI
|
()
|
360
|
KHELARI
|
JH-01-024-004-001/879 (CHURI SOUTH)
|
3401004000NRG23300520220340262
|
30/05/2022
|
sumanti devi
|
3401004WL013210
|
sumanti devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468222
|
|
sumantidevi
|
()
|
361
|
KHELARI
|
JH-01-024-004-001/881 (CHURI SOUTH)
|
3401004000NRG23300520220340263
|
30/05/2022
|
simpi kumari
|
3401004WL013210
|
simpi kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468258
|
|
simpikumari
|
()
|
362
|
KHELARI
|
JH-01-024-004-001/908 (CHURI SOUTH)
|
3401004000NRG23300520220340264
|
30/05/2022
|
RIMA DEVI
|
3401004WL013210
|
RIMA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468305
|
|
RIMADEVI
|
()
|
363
|
KHELARI
|
JH-01-024-004-001/909 (CHURI SOUTH)
|
3401004000NRG23300520220340265
|
30/05/2022
|
SUDHA DEVI
|
3401004WL013210
|
SUDHA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468173
|
|
SUDHADEVI
|
()
|
364
|
KHELARI
|
JH-01-024-004-001/910 (CHURI SOUTH)
|
3401004000NRG23300520220340266
|
30/05/2022
|
RUBI DEVI
|
3401004WL013210
|
RUBI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468174
|
|
RUBIDEVI
|
()
|
365
|
KHELARI
|
JH-01-024-004-001/911 (CHURI SOUTH)
|
3401004000NRG23300520220340267
|
30/05/2022
|
ASHA DEVI
|
3401004WL013210
|
ASHA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468171
|
|
ASHADEVI
|
()
|
366
|
KHELARI
|
JH-01-024-004-001/912 (CHURI SOUTH)
|
3401004000NRG23300520220340268
|
30/05/2022
|
GANESH KUMAR
|
3401004WL013210
|
GANESH KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468294
|
|
GANESHKUMAR
|
()
|
367
|
KHELARI
|
JH-01-024-004-001/917 (CHURI SOUTH)
|
3401004000NRG23300520220339973
|
30/05/2022
|
ASHOK KUMAR CHOHAN
|
3401004WL013204
|
ASHOK KUMAR CHOHAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468295
|
|
ASHOKKUMARCHOHAN
|
()
|
368
|
KHELARI
|
JH-01-024-004-001/919 (CHURI SOUTH)
|
3401004000NRG23300520220339974
|
30/05/2022
|
PINKY DEVI
|
3401004WL013204
|
PINKY DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468296
|
|
PINKYDEVI
|
()
|
369
|
KHELARI
|
JH-01-024-004-001/920 (CHURI SOUTH)
|
3401004000NRG23300520220339975
|
30/05/2022
|
GANESH PASWAN
|
3401004WL013204
|
GANESH PASWAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468304
|
|
GANESHPASWAN
|
()
|
370
|
KHELARI
|
JH-01-024-004-001/926 (CHURI SOUTH)
|
3401004000NRG23300520220339976
|
30/05/2022
|
suresh lohra
|
3401004WL013204
|
suresh lohra
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468329
|
|
sureshlohra
|
()
|
371
|
KHELARI
|
JH-01-024-004-001/927 (CHURI SOUTH)
|
3401004000NRG23300520220339977
|
30/05/2022
|
reeta kumari
|
3401004WL013204
|
reeta kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468327
|
|
reetakumari
|
()
|
372
|
KHELARI
|
JH-01-024-004-001/928 (CHURI SOUTH)
|
3401004000NRG23300520220339978
|
30/05/2022
|
sweta kumari
|
3401004WL013204
|
sweta kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468330
|
|
swetakumari
|
()
|
373
|
KHELARI
|
JH-01-024-004-001/929 (CHURI SOUTH)
|
3401004000NRG23300520220339979
|
30/05/2022
|
muskan praveen
|
3401004WL013204
|
muskan praveen
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468328
|
|
muskanpraveen
|
()
|
374
|
KHELARI
|
JH-01-024-004-001/966 (CHURI SOUTH)
|
3401004000NRG23300520220339980
|
30/05/2022
|
SAHODARI DEVI
|
3401004WL013204
|
SAHODARI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468311
|
|
SAHODARIDEVI
|
()
|
375
|
KHELARI
|
JH-01-024-004-001/967 (CHURI SOUTH)
|
3401004000NRG23300520220339981
|
30/05/2022
|
GANESH LOHRA
|
3401004WL013204
|
GANESH LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468312
|
|
GANESHLOHRA
|
()
|
376
|
KHELARI
|
JH-01-024-004-001/968 (CHURI SOUTH)
|
3401004000NRG23300520220339982
|
30/05/2022
|
JAYANTI DEVI
|
3401004WL013204
|
JAYANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468313
|
|
JAYANTIDEVI
|
()
|
377
|
KHELARI
|
JH-01-024-004-001/969 (CHURI SOUTH)
|
3401004000NRG23300520220339983
|
30/05/2022
|
SHANKAR LOHRA
|
3401004WL013204
|
SHANKAR LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468310
|
|
SHANKARLOHRA
|
()
|
378
|
KHELARI
|
JH-01-024-004-001/970 (CHURI SOUTH)
|
3401004000NRG23300520220339984
|
30/05/2022
|
FHULKUMARI DEVI
|
3401004WL013204
|
FHULKUMARI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468309
|
|
FHULKUMARIDEVI
|
()
|
379
|
KHELARI
|
JH-01-024-004-001/971 (CHURI SOUTH)
|
3401004000NRG23300520220339985
|
30/05/2022
|
GOVIND LOHRA
|
3401004WL013204
|
GOVIND LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468308
|
|
GOVINDLOHRA
|
()
|
380
|
KHELARI
|
JH-01-024-004-001/993 (CHURI SOUTH)
|
3401004000NRG23300520220339986
|
30/05/2022
|
GITA KUMARI ORAON
|
3401004WL013204
|
GITA KUMARI ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468315
|
|
GITAKUMARIORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228060
|
228060
|
|
|
|
|
|
|
|
381
|
KHELARI
|
JH-01-004-017-001/1586 (MAYAPUR)
|
3401004000NRG23300520220338806
|
30/05/2022
|
RINA KUMARI
|
3401004WL013163
|
RINA KUMARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468114
|
|
RINAKUMARI
|
()
|
382
|
KHELARI
|
JH-01-004-017-001/2194 (MAYAPUR)
|
3401004000NRG23300520220338822
|
30/05/2022
|
Sanjay Gupta
|
3401004WL013163
|
Sanjay Gupta
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468119
|
|
SanjayGupta
|
()
|
383
|
KHELARI
|
JH-01-004-017-001/2267 (MAYAPUR)
|
3401004000NRG23300520220338747
|
30/05/2022
|
Rinki kumari
|
3401004WL013160
|
Rinki kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468110
|
|
Rinkikumari
|
()
|
384
|
KHELARI
|
JH-01-004-017-001/2268 (MAYAPUR)
|
3401004000NRG23300520220338961
|
30/05/2022
|
Sumit oraon
|
3401004WL013168
|
Sumit oraon
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468107
|
|
Sumitoraon
|
()
|
385
|
KHELARI
|
JH-01-004-017-001/2269 (MAYAPUR)
|
3401004000NRG23300520220338962
|
30/05/2022
|
Anita khalkho
|
3401004WL013168
|
Anita khalkho
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468106
|
|
Anitakhalkho
|
()
|
386
|
KHELARI
|
JH-01-004-017-001/2270 (MAYAPUR)
|
3401004000NRG23300520220338748
|
30/05/2022
|
Dashu oraon
|
3401004WL013160
|
Dashu oraon
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468105
|
|
Dashuoraon
|
()
|
387
|
KHELARI
|
JH-01-004-017-001/2271 (MAYAPUR)
|
3401004000NRG23300520220338749
|
30/05/2022
|
Sarita kumari
|
3401004WL013160
|
Sarita kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468104
|
|
Saritakumari
|
()
|
388
|
KHELARI
|
JH-01-004-017-001/2273 (MAYAPUR)
|
3401004000NRG23300520220338750
|
30/05/2022
|
Hira kumari
|
3401004WL013160
|
Hira kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468103
|
|
Hirakumari
|
()
|
389
|
KHELARI
|
JH-01-004-017-001/2274 (MAYAPUR)
|
3401004000NRG23300520220338751
|
30/05/2022
|
Shanti devi
|
3401004WL013160
|
Shanti devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468102
|
|
Shantidevi
|
()
|
390
|
KHELARI
|
JH-01-004-017-001/2275 (MAYAPUR)
|
3401004000NRG23300520220338752
|
30/05/2022
|
Sima Kumari
|
3401004WL013160
|
Sima Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468101
|
|
SimaKumari
|
()
|
391
|
KHELARI
|
JH-01-004-017-001/2276 (MAYAPUR)
|
3401004000NRG23300520220338963
|
30/05/2022
|
Budeshwar mahto
|
3401004WL013168
|
Budeshwar mahto
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468109
|
|
Budeshwarmahto
|
()
|
392
|
KHELARI
|
JH-01-004-017-001/2277 (MAYAPUR)
|
3401004000NRG23300520220338964
|
30/05/2022
|
Dramila minj
|
3401004WL013168
|
Dramila minj
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468100
|
|
Dramilaminj
|
()
|
393
|
KHELARI
|
JH-01-004-017-001/2278 (MAYAPUR)
|
3401004000NRG23300520220338965
|
30/05/2022
|
Anita oraon
|
3401004WL013168
|
Anita oraon
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468099
|
|
Anitaoraon
|
()
|
394
|
KHELARI
|
JH-01-004-017-001/2280 (MAYAPUR)
|
3401004000NRG23300520220338966
|
30/05/2022
|
Mastan ansari
|
3401004WL013168
|
Mastan ansari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468108
|
|
Mastanansari
|
()
|
395
|
KHELARI
|
JH-01-004-017-001/2282 (MAYAPUR)
|
3401004000NRG23300520220338967
|
30/05/2022
|
Deepak oraon
|
3401004WL013168
|
Deepak oraon
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468098
|
|
Deepakoraon
|
()
|
396
|
KHELARI
|
JH-01-004-017-001/2305 (MAYAPUR)
|
3401004000NRG23300520220338975
|
30/05/2022
|
Bhim lohra
|
3401004WL013168
|
Bhim lohra
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468087
|
|
Bhimlohra
|
()
|
397
|
KHELARI
|
JH-01-004-017-001/2306 (MAYAPUR)
|
3401004000NRG23300520220338976
|
30/05/2022
|
Arvind lohra
|
3401004WL013168
|
Arvind lohra
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468121
|
|
Arvindlohra
|
()
|
398
|
KHELARI
|
JH-01-004-017-003/1331 (MAYAPUR)
|
3401004000NRG23300520220338615
|
30/05/2022
|
SINOD ORAON
|
3401004WL013156
|
SINOD ORAON
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468091
|
|
SINODORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
399
|
KHELARI
|
JH-01-004-012-001/2315 (HUTAP)
|
3401004000NRG23300520220340100
|
30/05/2022
|
SULTAN ANSARI
|
3401004WL013208
|
SULTAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468085
|
|
SULTANANSARI
|
()
|
400
|
KHELARI
|
JH-01-004-017-001/1566 (MAYAPUR)
|
3401004000NRG23300520220338804
|
30/05/2022
|
DHURU MUNDA
|
3401004WL013163
|
DHURU MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468065
|
|
DHURUMUNDA
|
()
|
401
|
KHELARI
|
JH-01-004-017-001/1567 (MAYAPUR)
|
3401004000NRG23300520220338805
|
30/05/2022
|
BISHNU DEV MUNDA
|
3401004WL013163
|
BISHNU DEV MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468066
|
|
BISHNUDEVMUNDA
|
()
|
402
|
KHELARI
|
JH-01-004-017-001/1596 (MAYAPUR)
|
3401004000NRG23300520220338588
|
30/05/2022
|
JUBAIR ANSARI
|
3401004WL013156
|
JUBAIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468037
|
|
JUBAIRANSARI
|
()
|
403
|
KHELARI
|
JH-01-004-017-001/1623 (MAYAPUR)
|
3401004000NRG23300520220338808
|
30/05/2022
|
ANITA KUMARI
|
3401004WL013163
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468068
|
|
ANITAKUMARI
|
()
|
404
|
KHELARI
|
JH-01-004-017-001/1624 (MAYAPUR)
|
3401004000NRG23300520220338809
|
30/05/2022
|
SARITA KUMARI
|
3401004WL013163
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468069
|
|
SARITAKUMARI
|
()
|
405
|
KHELARI
|
JH-01-004-017-001/1625 (MAYAPUR)
|
3401004000NRG23300520220338810
|
30/05/2022
|
CHHOTU PAHAN
|
3401004WL013163
|
CHHOTU PAHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468067
|
|
CHHOTUPAHAN
|
()
|
406
|
KHELARI
|
JH-01-004-017-001/1685 (MAYAPUR)
|
3401004000NRG23300520220338591
|
30/05/2022
|
PUJA KUMARI
|
3401004WL013156
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468004
|
|
PUJAKUMARI
|
()
|
407
|
KHELARI
|
JH-01-004-017-001/1990 (MAYAPUR)
|
3401004000NRG23300520220338592
|
30/05/2022
|
SAHNAJ KHATUN
|
3401004WL013156
|
SAHNAJ KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467998
|
|
SAHNAJKHATUN
|
()
|
408
|
KHELARI
|
JH-01-004-017-001/1991 (MAYAPUR)
|
3401004000NRG23300520220338593
|
30/05/2022
|
GULNAZ KHATUN
|
3401004WL013156
|
GULNAZ KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467999
|
|
GULNAZKHATUN
|
()
|
409
|
KHELARI
|
JH-01-004-017-001/1992 (MAYAPUR)
|
3401004000NRG23300520220338594
|
30/05/2022
|
SALIM ANSARI
|
3401004WL013156
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468002
|
|
SALIMANSARI
|
()
|
410
|
KHELARI
|
JH-01-004-017-001/1996 (MAYAPUR)
|
3401004000NRG23300520220338812
|
30/05/2022
|
RAMCHANDRA YADAV
|
3401004WL013163
|
RAMCHANDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468001
|
|
RAMCHANDRAYADAV
|
()
|
411
|
KHELARI
|
JH-01-004-017-001/2002 (MAYAPUR)
|
3401004000NRG23300520220338814
|
30/05/2022
|
CHINTA DEVI
|
3401004WL013163
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468003
|
|
CHINTADEVI
|
()
|
412
|
KHELARI
|
JH-01-004-017-001/2004 (MAYAPUR)
|
3401004000NRG23300520220338595
|
30/05/2022
|
JAINUL ANSRI
|
3401004WL013156
|
JAINUL ANSRI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468005
|
|
JAINULANSRI
|
()
|
413
|
KHELARI
|
JH-01-004-017-001/2036 (MAYAPUR)
|
3401004000NRG23300520220338597
|
30/05/2022
|
UMAN KUMARI
|
3401004WL013156
|
UMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468011
|
|
UMANKUMARI
|
()
|
414
|
KHELARI
|
JH-01-004-017-001/2037 (MAYAPUR)
|
3401004000NRG23300520220338598
|
30/05/2022
|
JOURI DEVI
|
3401004WL013156
|
JOURI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468010
|
|
JOURIDEVI
|
()
|
415
|
KHELARI
|
JH-01-004-017-001/2042 (MAYAPUR)
|
3401004000NRG23300520220338600
|
30/05/2022
|
SOMRA ORAON
|
3401004WL013156
|
SOMRA ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468012
|
|
SOMRAORAON
|
()
|
416
|
KHELARI
|
JH-01-004-017-001/2043 (MAYAPUR)
|
3401004000NRG23300520220338815
|
30/05/2022
|
RUBI DEVI
|
3401004WL013163
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468039
|
|
RUBIDEVI
|
()
|
417
|
KHELARI
|
JH-01-004-017-001/2044 (MAYAPUR)
|
3401004000NRG23300520220338816
|
30/05/2022
|
ARTI KUMARI
|
3401004WL013163
|
ARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468038
|
|
ARTIKUMARI
|
()
|
418
|
KHELARI
|
JH-01-004-017-001/2075 (MAYAPUR)
|
3401004000NRG23300520220338817
|
30/05/2022
|
Raju Yadav
|
3401004WL013163
|
Raju Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468058
|
|
RajuYadav
|
()
|
419
|
KHELARI
|
JH-01-004-017-001/2076 (MAYAPUR)
|
3401004000NRG23300520220338818
|
30/05/2022
|
Anita Kumari
|
3401004WL013163
|
Anita Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468057
|
|
AnitaKumari
|
()
|
420
|
KHELARI
|
JH-01-004-017-001/2213 (MAYAPUR)
|
3401004000NRG23300520220338603
|
30/05/2022
|
Jisan ansari
|
3401004WL013156
|
Jisan ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468118
|
|
Jisanansari
|
()
|
421
|
KHELARI
|
JH-01-004-017-001/2307 (MAYAPUR)
|
3401004000NRG23300520220338977
|
30/05/2022
|
Ravi oraon
|
3401004WL013168
|
Ravi oraon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468090
|
|
Ravioraon
|
()
|
422
|
KHELARI
|
JH-01-004-017-001/2327 (MAYAPUR)
|
3401004000NRG23300520220338827
|
30/05/2022
|
Bahura oraon
|
3401004WL013163
|
Bahura oraon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468120
|
|
Bahuraoraon
|
()
|
423
|
KHELARI
|
JH-01-004-017-002/10213 (MAYAPUR)
|
3401004000NRG23300520220338831
|
30/05/2022
|
BINOD ORAON
|
3401004WL013163
|
BINOD ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468083
|
|
BINODORAON
|
()
|
424
|
KHELARI
|
JH-01-004-017-002/10214 (MAYAPUR)
|
3401004000NRG23300520220338832
|
30/05/2022
|
Chandni devi
|
3401004WL013163
|
Chandni devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468082
|
|
Chandnidevi
|
()
|
425
|
KHELARI
|
JH-01-004-017-002/10216 (MAYAPUR)
|
3401004000NRG23300520220338833
|
30/05/2022
|
SANICHARIYA DEVI
|
3401004WL013163
|
SANICHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468084
|
|
SANICHARIYADEVI
|
()
|
426
|
KHELARI
|
JH-01-004-017-002/1528 (MAYAPUR)
|
3401004000NRG23300520220338691
|
30/05/2022
|
MAHANAND DHAN
|
3401004WL013159
|
MAHANAND DHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468063
|
|
MAHANANDDHAN
|
()
|
427
|
KHELARI
|
JH-01-004-017-002/1551 (MAYAPUR)
|
3401004000NRG23300520220338692
|
30/05/2022
|
ESWAR GANJHU
|
3401004WL013159
|
ESWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468009
|
|
ESWARGANJHU
|
()
|
428
|
KHELARI
|
JH-01-004-017-002/1554 (MAYAPUR)
|
3401004000NRG23300520220338693
|
30/05/2022
|
RAJESH GANJHU
|
3401004WL013159
|
RAJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468006
|
|
RAJESHGANJHU
|
()
|
429
|
KHELARI
|
JH-01-004-017-002/1573 (MAYAPUR)
|
3401004000NRG23300520220338694
|
30/05/2022
|
BRINDERA YADAV
|
3401004WL013159
|
BRINDERA YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468008
|
|
BRINDERAYADAV
|
()
|
430
|
KHELARI
|
JH-01-004-017-002/1580 (MAYAPUR)
|
3401004000NRG23300520220338695
|
30/05/2022
|
LALO DEVI
|
3401004WL013159
|
LALO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468117
|
|
LALODEVI
|
()
|
431
|
KHELARI
|
JH-01-004-017-002/1597 (MAYAPUR)
|
3401004000NRG23300520220338696
|
30/05/2022
|
Pramila devi
|
3401004WL013159
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468059
|
|
Pramiladevi
|
()
|
432
|
KHELARI
|
JH-01-004-017-002/1621 (MAYAPUR)
|
3401004000NRG23300520220338697
|
30/05/2022
|
Anmol vardan dhan
|
3401004WL013159
|
Anmol vardan dhan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468060
|
|
Anmolvardandhan
|
()
|
433
|
KHELARI
|
JH-01-004-017-002/1622 (MAYAPUR)
|
3401004000NRG23300520220338698
|
30/05/2022
|
Sunil yadav
|
3401004WL013159
|
Sunil yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468061
|
|
Sunilyadav
|
()
|
434
|
KHELARI
|
JH-01-004-017-003/1114 (MAYAPUR)
|
3401004000NRG23300520220338609
|
30/05/2022
|
PANKAJ YADAV
|
3401004WL013156
|
PANKAJ YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468072
|
|
PANKAJYADAV
|
()
|
435
|
KHELARI
|
JH-01-004-017-003/1144 (MAYAPUR)
|
3401004000NRG23300520220338612
|
30/05/2022
|
PRADIP GANJHU
|
3401004WL013156
|
PRADIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467995
|
|
PRADIPGANJHU
|
()
|
436
|
KHELARI
|
JH-01-004-017-003/1145 (MAYAPUR)
|
3401004000NRG23300520220338613
|
30/05/2022
|
RITA DEVI
|
3401004WL013156
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468036
|
|
RITADEVI
|
()
|
437
|
KHELARI
|
JH-01-004-017-004/1540 (MAYAPUR)
|
3401004000NRG23300520220338785
|
30/05/2022
|
MANJU DEVI
|
3401004WL013162
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468035
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
438
|
KHELARI
|
JH-01-004-014-001/1272 (KHALARI)
|
3401004000NRG23300520220340125
|
30/05/2022
|
GUJRA PAHAN
|
3401004WL013208
|
GUJRA PAHAN
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
1892467956
|
|
GUJRAPAHAN
|
()
|
439
|
KHELARI
|
JH-01-004-014-001/1376 (KHALARI)
|
3401004000NRG23300520220339755
|
30/05/2022
|
BASWA DEVI
|
3401004WL013202
|
BASWA DEVI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1892468135
|
|
BASWADEVI
|
()
|
440
|
KHELARI
|
JH-01-004-014-001/1377 (KHALARI)
|
3401004000NRG23300520220339756
|
30/05/2022
|
PUNAM KUMARI
|
3401004WL013202
|
PUNAM KUMARI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1892468133
|
|
PUNAMKUMARI
|
()
|
441
|
KHELARI
|
JH-01-004-014-001/1378 (KHALARI)
|
3401004000NRG23300520220339757
|
30/05/2022
|
LAXMI DEVI
|
3401004WL013202
|
LAXMI DEVI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1892468134
|
|
LAXMIDEVI
|
()
|
442
|
KHELARI
|
JH-01-004-014-001/2272 (KHALARI)
|
3401004000NRG23300520220340241
|
30/05/2022
|
BIRAJO DEVI
|
3401004WL013210
|
BIRAJO DEVI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1892468132
|
|
BIRAJODEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
553770
|
553770
|
|
|
|
|
|
|
|