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-01-004-015-001/1012 (LAPRA)
|
3401004000NRG23Z020620220366147
|
23/04/2024
|
RENU KUMARI
|
3401004WL0013942
|
RENU KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RENU KUMARI
|
()
|
2
|
KHELARI
|
JH-01-004-015-001/1077 (LAPRA)
|
3401004000NRG23Z020620220367249
|
23/04/2024
|
KISHOR GANJHU
|
3401004WL0013946
|
KISHOR GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KISHOR GANJHU
|
()
|
3
|
KHELARI
|
JH-01-004-015-001/1077 (LAPRA)
|
3401004000NRG23Z020620220365757
|
23/04/2024
|
KISHOR GANJHU
|
3401004WL0013941
|
KISHOR GANJHU
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KISHOR GANJHU
|
()
|
4
|
KHELARI
|
JH-01-004-015-001/1077 (LAPRA)
|
3401004000NRG23Z010620220357408
|
23/04/2024
|
KISHOR GANJHU
|
3401004WL0013749
|
KISHOR GANJHU
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KISHOR GANJHU
|
()
|
5
|
KHELARI
|
JH-01-004-015-001/1122 (LAPRA)
|
3401004000NRG23Z020620220366152
|
23/04/2024
|
SUNIL ORAON
|
3401004WL0013942
|
SUNIL ORAON
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNIL ORAON
|
()
|
6
|
KHELARI
|
JH-01-004-015-001/1122 (LAPRA)
|
3401004000NRG23Z020620220365764
|
23/04/2024
|
SUNIL ORAON
|
3401004WL0013941
|
SUNIL ORAON
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNIL ORAON
|
()
|
7
|
KHELARI
|
JH-01-004-015-001/12660 (LAPRA)
|
3401004000NRG23Z020620220365786
|
23/04/2024
|
PRAMILA DEVI
|
3401004WL0013941
|
PRAMILA DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRAMILA DEVI
|
()
|
8
|
KHELARI
|
JH-01-004-015-001/12660 (LAPRA)
|
3401004000NRG23Z010620220357466
|
23/04/2024
|
PRAMILA DEVI
|
3401004WL0013749
|
PRAMILA DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRAMILA DEVI
|
()
|
9
|
KHELARI
|
JH-01-004-015-001/12672 (LAPRA)
|
3401004000NRG23Z010620220357469
|
23/04/2024
|
SUNITA DEVI
|
3401004WL0013749
|
SUNITA DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNITA DEVI
|
()
|
10
|
KHELARI
|
JH-01-004-015-001/12672 (LAPRA)
|
3401004000NRG23Z020620220365789
|
23/04/2024
|
SUNITA DEVI
|
3401004WL0013941
|
SUNITA DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNITA DEVI
|
()
|
11
|
KHELARI
|
JH-01-004-015-001/12700 (LAPRA)
|
3401004000NRG23Z020620220365798
|
23/04/2024
|
BHARAT PRASAD SAHU
|
3401004WL0013941
|
BHARAT PRASAD SAHU
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BHARAT PRASAD SAHU
|
()
|
12
|
KHELARI
|
JH-01-004-015-001/12700 (LAPRA)
|
3401004000NRG23Z020620220365799
|
23/04/2024
|
BHARAT PRASAD SAHU
|
3401004WL0013941
|
BHARAT PRASAD SAHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BHARAT PRASAD SAHU
|
()
|
13
|
KHELARI
|
JH-01-004-015-001/12700 (LAPRA)
|
3401004000NRG23Z020620220367271
|
23/04/2024
|
BHARAT PRASAD SAHU
|
3401004WL0013946
|
BHARAT PRASAD SAHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BHARAT PRASAD SAHU
|
()
|
14
|
KHELARI
|
JH-01-004-015-001/12700 (LAPRA)
|
3401004000NRG23Z010620220357480
|
23/04/2024
|
BHARAT PRASAD SAHU
|
3401004WL0013749
|
BHARAT PRASAD SAHU
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BHARAT PRASAD SAHU
|
()
|
15
|
KHELARI
|
JH-01-004-015-001/1410 (LAPRA)
|
3401004000NRG23Z010620220357487
|
23/04/2024
|
ANIKET KUMAR MAHTO
|
3401004WL0013749
|
ANIKET KUMAR MAHTO
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANIKET KUMAR MAHTO
|
()
|
16
|
KHELARI
|
JH-01-004-015-001/1410 (LAPRA)
|
3401004000NRG23Z020620220367273
|
23/04/2024
|
ANIKET KUMAR MAHTO
|
3401004WL0013946
|
ANIKET KUMAR MAHTO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANIKET KUMAR MAHTO
|
()
|
17
|
KHELARI
|
JH-01-004-015-001/1410 (LAPRA)
|
3401004000NRG23Z020620220365803
|
23/04/2024
|
ANIKET KUMAR MAHTO
|
3401004WL0013941
|
ANIKET KUMAR MAHTO
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANIKET KUMAR MAHTO
|
()
|
18
|
KHELARI
|
JH-01-004-015-001/1703 (LAPRA)
|
3401004000NRG23Z020620220365876
|
23/04/2024
|
BHUPENDRA SINGH
|
3401004WL0013941
|
BHUPENDRA SINGH
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BHUPENDRA SINGH
|
()
|
19
|
KHELARI
|
JH-01-004-015-001/1703 (LAPRA)
|
3401004000NRG23Z020620220367303
|
23/04/2024
|
BHUPENDRA SINGH
|
3401004WL0013946
|
BHUPENDRA SINGH
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BHUPENDRA SINGH
|
()
|
20
|
KHELARI
|
JH-01-004-015-001/1703 (LAPRA)
|
3401004000NRG23Z010620220357614
|
23/04/2024
|
BHUPENDRA SINGH
|
3401004WL0013749
|
BHUPENDRA SINGH
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BHUPENDRA SINGH
|
()
|
21
|
KHELARI
|
JH-01-004-015-001/1714 (LAPRA)
|
3401004000NRG23Z020620220365878
|
23/04/2024
|
MD. ISHRAT
|
3401004WL0013941
|
MD. ISHRAT
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MD. ISHRAT
|
()
|
22
|
KHELARI
|
JH-01-004-015-001/1717 (LAPRA)
|
3401004000NRG23Z020620220365881
|
23/04/2024
|
TAPESH GOSAI
|
3401004WL0013941
|
TAPESH GOSAI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
TAPESH GOSAI
|
()
|
23
|
KHELARI
|
JH-01-004-015-001/1726 (LAPRA)
|
3401004000NRG23Z020620220365885
|
23/04/2024
|
GULAM SARWAR
|
3401004WL0013941
|
GULAM SARWAR
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
GULAM SARWAR
|
()
|
24
|
KHELARI
|
JH-01-004-015-001/1740 (LAPRA)
|
3401004000NRG23Z020620220365887
|
23/04/2024
|
MUKESH MUNDA
|
3401004WL0013941
|
MUKESH MUNDA
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MUKESH MUNDA
|
()
|
25
|
KHELARI
|
JH-01-004-015-001/1740 (LAPRA)
|
3401004000NRG23Z010620220357620
|
23/04/2024
|
MUKESH MUNDA
|
3401004WL0013749
|
MUKESH MUNDA
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MUKESH MUNDA
|
()
|
26
|
KHELARI
|
JH-01-004-015-001/1749 (LAPRA)
|
3401004000NRG23Z020620220366137
|
23/04/2024
|
Arvind Kumar
|
3401004WL0013942
|
Arvind Kumar
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
Arvind Kumar
|
()
|
27
|
KHELARI
|
JH-01-004-015-001/1767 (LAPRA)
|
3401004000NRG23Z020620220365890
|
23/04/2024
|
SANTOSH GOSAI
|
3401004WL0013941
|
SANTOSH GOSAI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANTOSH GOSAI
|
()
|
28
|
KHELARI
|
JH-01-004-015-001/1770 (LAPRA)
|
3401004000NRG23Z020620220365894
|
23/04/2024
|
AKHTAR RAJA
|
3401004WL0013941
|
AKHTAR RAJA
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AKHTAR RAJA
|
()
|
29
|
KHELARI
|
JH-01-004-015-001/1779 (LAPRA)
|
3401004000NRG23Z020620220365895
|
23/04/2024
|
SHYAM KUMAR
|
3401004WL0013941
|
SHYAM KUMAR
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHYAM KUMAR
|
()
|
30
|
KHELARI
|
JH-01-004-015-001/1782 (LAPRA)
|
3401004000NRG23Z020620220365896
|
23/04/2024
|
SUNIL PRASAD
|
3401004WL0013941
|
SUNIL PRASAD
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNIL PRASAD
|
()
|
31
|
KHELARI
|
JH-01-004-015-001/1816 (LAPRA)
|
3401004000NRG23Z020620220365906
|
23/04/2024
|
JUHI KUMARI
|
3401004WL0013941
|
JUHI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JUHI KUMARI
|
()
|
32
|
KHELARI
|
JH-01-004-015-001/1816 (LAPRA)
|
3401004000NRG23Z020620220367313
|
23/04/2024
|
JUHI KUMARI
|
3401004WL0013946
|
JUHI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JUHI KUMARI
|
()
|
33
|
KHELARI
|
JH-01-004-015-001/1821 (LAPRA)
|
3401004000NRG23Z020620220367314
|
23/04/2024
|
RAMNARESH PRASAD SAHU
|
3401004WL0013946
|
RAMNARESH PRASAD SAHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAMNARESH PRASAD SAHU
|
()
|
34
|
KHELARI
|
JH-01-004-015-001/1821 (LAPRA)
|
3401004000NRG23Z020620220365907
|
23/04/2024
|
RAMNARESH PRASAD SAHU
|
3401004WL0013941
|
RAMNARESH PRASAD SAHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAMNARESH PRASAD SAHU
|
()
|
35
|
KHELARI
|
JH-01-004-015-001/1882 (LAPRA)
|
3401004000NRG23Z020620220365911
|
23/04/2024
|
RAJ KUMAR MUNDA
|
3401004WL0013941
|
RAJ KUMAR MUNDA
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJ KUMAR MUNDA
|
()
|
36
|
KHELARI
|
JH-01-004-015-001/1882 (LAPRA)
|
3401004000NRG23Z010620220357637
|
23/04/2024
|
RAJ KUMAR MUNDA
|
3401004WL0013749
|
RAJ KUMAR MUNDA
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJ KUMAR MUNDA
|
()
|
37
|
KHELARI
|
JH-01-004-015-001/1883 (LAPRA)
|
3401004000NRG23Z010620220357638
|
23/04/2024
|
ANAND MUNDA
|
3401004WL0013749
|
ANAND MUNDA
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANAND MUNDA
|
()
|
38
|
KHELARI
|
JH-01-004-015-001/1883 (LAPRA)
|
3401004000NRG23Z020620220365912
|
23/04/2024
|
ANAND MUNDA
|
3401004WL0013941
|
ANAND MUNDA
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANAND MUNDA
|
()
|
39
|
KHELARI
|
JH-01-004-015-001/1884 (LAPRA)
|
3401004000NRG23Z020620220365913
|
23/04/2024
|
SUBAN DEVI
|
3401004WL0013941
|
SUBAN DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUBAN DEVI
|
()
|
40
|
KHELARI
|
JH-01-004-015-001/1884 (LAPRA)
|
3401004000NRG23Z010620220357639
|
23/04/2024
|
SUBAN DEVI
|
3401004WL0013749
|
SUBAN DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUBAN DEVI
|
()
|
41
|
KHELARI
|
JH-01-004-015-001/1887 (LAPRA)
|
3401004000NRG23Z010620220357640
|
23/04/2024
|
PREMCHAND PRASAD SAHU
|
3401004WL0013749
|
PREMCHAND PRASAD SAHU
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PREMCHAND PRASAD SAHU
|
()
|
42
|
KHELARI
|
JH-01-004-015-001/1887 (LAPRA)
|
3401004000NRG23Z020620220365915
|
23/04/2024
|
PREMCHAND PRASAD SAHU
|
3401004WL0013941
|
PREMCHAND PRASAD SAHU
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PREMCHAND PRASAD SAHU
|
()
|
43
|
KHELARI
|
JH-01-004-015-001/1897 (LAPRA)
|
3401004000NRG23Z020620220365916
|
23/04/2024
|
URMILA DEVI
|
3401004WL0013941
|
URMILA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
URMILA DEVI
|
()
|
44
|
KHELARI
|
JH-01-004-015-001/1897 (LAPRA)
|
3401004000NRG23Z020620220367321
|
23/04/2024
|
URMILA DEVI
|
3401004WL0013946
|
URMILA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
URMILA DEVI
|
()
|
45
|
KHELARI
|
JH-01-004-015-001/1908 (LAPRA)
|
3401004000NRG23Z020620220367325
|
23/04/2024
|
MANITA DEV
|
3401004WL0013946
|
MANITA DEV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANITA DEV
|
()
|
46
|
KHELARI
|
JH-01-004-015-001/1908 (LAPRA)
|
3401004000NRG23Z020620220365921
|
23/04/2024
|
MANITA DEV
|
3401004WL0013941
|
MANITA DEV
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANITA DEV
|
()
|
47
|
KHELARI
|
JH-01-004-015-001/1908 (LAPRA)
|
3401004000NRG23Z020620220365922
|
23/04/2024
|
MANITA DEV
|
3401004WL0013941
|
MANITA DEV
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANITA DEV
|
()
|
48
|
KHELARI
|
JH-01-004-015-001/1909 (LAPRA)
|
3401004000NRG23Z020620220365923
|
23/04/2024
|
SARITA DEVI
|
3401004WL0013941
|
SARITA DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SARITA DEVI
|
()
|
49
|
KHELARI
|
JH-01-004-015-001/1909 (LAPRA)
|
3401004000NRG23Z020620220367324
|
23/04/2024
|
SARITA DEVI
|
3401004WL0013946
|
SARITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SARITA DEVI
|
()
|
50
|
KHELARI
|
JH-01-004-015-001/1909 (LAPRA)
|
3401004000NRG23Z010620220357650
|
23/04/2024
|
SARITA DEVI
|
3401004WL0013749
|
SARITA DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SARITA DEVI
|
()
|
51
|
KHELARI
|
JH-01-004-015-001/1948 (LAPRA)
|
3401004000NRG23Z020620220366290
|
23/04/2024
|
PREM KUMAR
|
3401004WL0013942
|
PREM KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PREM KUMAR
|
()
|
52
|
KHELARI
|
JH-01-004-015-001/2068 (LAPRA)
|
3401004000NRG23Z020620220366288
|
23/04/2024
|
KALI PRASAD
|
3401004WL0013942
|
KALI PRASAD
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KALI PRASAD
|
()
|
53
|
KHELARI
|
JH-01-004-015-001/2068 (LAPRA)
|
3401004000NRG23Z020620220365926
|
23/04/2024
|
KALI PRASAD
|
3401004WL0013941
|
KALI PRASAD
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KALI PRASAD
|
()
|
54
|
KHELARI
|
JH-01-004-015-001/2069 (LAPRA)
|
3401004000NRG23Z020620220365927
|
23/04/2024
|
LAKY KUMAR
|
3401004WL0013941
|
LAKY KUMAR
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
LAKY KUMAR
|
()
|
55
|
KHELARI
|
JH-01-004-015-001/2069 (LAPRA)
|
3401004000NRG23Z020620220365928
|
23/04/2024
|
LAKY KUMAR
|
3401004WL0013941
|
LAKY KUMAR
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
LAKY KUMAR
|
()
|
56
|
KHELARI
|
JH-01-004-015-001/2069 (LAPRA)
|
3401004000NRG23Z020620220366289
|
23/04/2024
|
LAKY KUMAR
|
3401004WL0013942
|
LAKY KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
LAKY KUMAR
|
()
|
57
|
KHELARI
|
JH-01-004-015-001/2125 (LAPRA)
|
3401004000NRG23Z020620220366292
|
23/04/2024
|
FULAN MUNDA
|
3401004WL0013942
|
FULAN MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
FULAN MUNDA
|
()
|
58
|
KHELARI
|
JH-01-004-015-001/2125 (LAPRA)
|
3401004000NRG23Z020620220365933
|
23/04/2024
|
FULAN MUNDA
|
3401004WL0013941
|
FULAN MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
FULAN MUNDA
|
()
|
59
|
KHELARI
|
JH-01-004-015-001/2140 (LAPRA)
|
3401004000NRG23Z020620220365950
|
23/04/2024
|
SHIKENDAR RAJAK
|
3401004WL0013941
|
SHIKENDAR RAJAK
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHIKENDAR RAJAK
|
()
|
60
|
KHELARI
|
JH-01-004-015-001/2140 (LAPRA)
|
3401004000NRG23Z020620220366305
|
23/04/2024
|
SHIKENDAR RAJAK
|
3401004WL0013942
|
SHIKENDAR RAJAK
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHIKENDAR RAJAK
|
()
|
61
|
KHELARI
|
JH-01-004-015-001/2152 (LAPRA)
|
3401004000NRG23Z020620220366276
|
23/04/2024
|
KUSUM LATA DEVI
|
3401004WL0013942
|
KUSUM LATA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KUSUM LATA DEVI
|
()
|
62
|
KHELARI
|
JH-01-004-015-001/2152 (LAPRA)
|
3401004000NRG23Z020620220365960
|
23/04/2024
|
KUSUM LATA DEVI
|
3401004WL0013941
|
KUSUM LATA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KUSUM LATA DEVI
|
()
|
63
|
KHELARI
|
JH-01-004-015-001/2153 (LAPRA)
|
3401004000NRG23Z020620220365961
|
23/04/2024
|
RAGHUNATH LOHRA
|
3401004WL0013941
|
RAGHUNATH LOHRA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAGHUNATH LOHRA
|
()
|
64
|
KHELARI
|
JH-01-004-015-001/2157 (LAPRA)
|
3401004000NRG23Z020620220366277
|
23/04/2024
|
SIMA DEVI
|
3401004WL0013942
|
SIMA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SIMA DEVI
|
()
|
65
|
KHELARI
|
JH-01-004-015-001/2192 (LAPRA)
|
3401004000NRG23Z020620220366273
|
23/04/2024
|
SANTOSH PRASAD
|
3401004WL0013942
|
SANTOSH PRASAD
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANTOSH PRASAD
|
()
|
66
|
KHELARI
|
JH-01-004-015-001/2192 (LAPRA)
|
3401004000NRG23Z020620220365974
|
23/04/2024
|
SANTOSH PRASAD
|
3401004WL0013941
|
SANTOSH PRASAD
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANTOSH PRASAD
|
()
|
67
|
KHELARI
|
JH-01-004-015-001/2192 (LAPRA)
|
3401004000NRG23Z020620220365975
|
23/04/2024
|
SANTOSH PRASAD
|
3401004WL0013941
|
SANTOSH PRASAD
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANTOSH PRASAD
|
()
|
68
|
KHELARI
|
JH-01-004-015-001/383 (LAPRA)
|
3401004000NRG23Z020620220365981
|
23/04/2024
|
SARITA DEVI
|
3401004WL0013941
|
SARITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SARITA DEVI
|
()
|
69
|
KHELARI
|
JH-01-004-015-001/383 (LAPRA)
|
3401004000NRG23Z020620220366262
|
23/04/2024
|
SARITA DEVI
|
3401004WL0013942
|
SARITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SARITA DEVI
|
()
|
70
|
KHELARI
|
JH-01-004-015-001/403 (LAPRA)
|
3401004000NRG23Z020620220367327
|
23/04/2024
|
SAVITRI DEVI
|
3401004WL0013946
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SAVITRI DEVI
|
()
|
71
|
KHELARI
|
JH-01-004-015-001/421 (LAPRA)
|
3401004000NRG23Z020620220367328
|
23/04/2024
|
MUNIYA DEVI
|
3401004WL0013946
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MUNIYA DEVI
|
()
|
72
|
KHELARI
|
JH-01-004-015-001/436 (LAPRA)
|
3401004000NRG23Z020620220367329
|
23/04/2024
|
REKHA DEVI
|
3401004WL0013946
|
REKHA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
REKHA DEVI
|
()
|
73
|
KHELARI
|
JH-01-004-015-001/436 (LAPRA)
|
3401004000NRG23Z020620220365984
|
23/04/2024
|
REKHA DEVI
|
3401004WL0013941
|
REKHA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
REKHA DEVI
|
()
|
74
|
KHELARI
|
JH-01-004-015-001/438 (LAPRA)
|
3401004000NRG23Z020620220365985
|
23/04/2024
|
VIMLA DEVI
|
3401004WL0013941
|
VIMLA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
VIMLA DEVI
|
()
|
75
|
KHELARI
|
JH-01-004-015-001/438 (LAPRA)
|
3401004000NRG23Z020620220367330
|
23/04/2024
|
VIMLA DEVI
|
3401004WL0013946
|
VIMLA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
VIMLA DEVI
|
()
|
76
|
KHELARI
|
JH-01-004-015-001/439 (LAPRA)
|
3401004000NRG23Z020620220367331
|
23/04/2024
|
ASHA DEVI
|
3401004WL0013946
|
ASHA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ASHA DEVI
|
()
|
77
|
KHELARI
|
JH-01-004-015-001/439 (LAPRA)
|
3401004000NRG23Z020620220365986
|
23/04/2024
|
ASHA DEVI
|
3401004WL0013941
|
ASHA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ASHA DEVI
|
()
|
78
|
KHELARI
|
JH-01-004-015-001/440 (LAPRA)
|
3401004000NRG23Z020620220366348
|
23/04/2024
|
RADHA DEVI
|
3401004WL0013942
|
RADHA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RADHA DEVI
|
()
|
79
|
KHELARI
|
JH-01-004-015-001/478 (LAPRA)
|
3401004000NRG23Z020620220366340
|
23/04/2024
|
SANDHYA KUMARI
|
3401004WL0013942
|
SANDHYA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANDHYA KUMARI
|
()
|
80
|
KHELARI
|
JH-01-004-015-001/478 (LAPRA)
|
3401004000NRG23Z020620220366002
|
23/04/2024
|
SANDHYA KUMARI
|
3401004WL0013941
|
SANDHYA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANDHYA KUMARI
|
()
|
81
|
KHELARI
|
JH-01-004-015-001/479 (LAPRA)
|
3401004000NRG23Z020620220366003
|
23/04/2024
|
PREETI KUMARI
|
3401004WL0013941
|
PREETI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PREETI KUMARI
|
()
|
82
|
KHELARI
|
JH-01-004-015-001/479 (LAPRA)
|
3401004000NRG23Z020620220366341
|
23/04/2024
|
PREETI KUMARI
|
3401004WL0013942
|
PREETI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PREETI KUMARI
|
()
|
83
|
KHELARI
|
JH-01-004-015-001/480 (LAPRA)
|
3401004000NRG23Z020620220366342
|
23/04/2024
|
UJALA KUMAR
|
3401004WL0013942
|
UJALA KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
UJALA KUMAR
|
()
|
84
|
KHELARI
|
JH-01-004-015-001/480 (LAPRA)
|
3401004000NRG23Z020620220366004
|
23/04/2024
|
UJALA KUMAR
|
3401004WL0013941
|
UJALA KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
UJALA KUMAR
|
()
|
85
|
KHELARI
|
JH-01-004-015-001/482 (LAPRA)
|
3401004000NRG23Z020620220366005
|
23/04/2024
|
KOMAL KUMARI
|
3401004WL0013941
|
KOMAL KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KOMAL KUMARI
|
()
|
86
|
KHELARI
|
JH-01-004-015-001/482 (LAPRA)
|
3401004000NRG23Z020620220366344
|
23/04/2024
|
KOMAL KUMARI
|
3401004WL0013942
|
KOMAL KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KOMAL KUMARI
|
()
|
87
|
KHELARI
|
JH-01-004-015-001/484 (LAPRA)
|
3401004000NRG23Z020620220366346
|
23/04/2024
|
PUJA KUMARI
|
3401004WL0013942
|
PUJA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PUJA KUMARI
|
()
|
88
|
KHELARI
|
JH-01-004-015-001/484 (LAPRA)
|
3401004000NRG23Z020620220366007
|
23/04/2024
|
PUJA KUMARI
|
3401004WL0013941
|
PUJA KUMARI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PUJA KUMARI
|
()
|
89
|
KHELARI
|
JH-01-004-015-001/484 (LAPRA)
|
3401004000NRG23Z020620220365269
|
23/04/2024
|
PUJA KUMARI
|
3401004WL0013939
|
PUJA KUMARI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PUJA KUMARI
|
()
|
90
|
KHELARI
|
JH-01-004-015-001/485 (LAPRA)
|
3401004000NRG23Z020620220366008
|
23/04/2024
|
LAXMI KUMARI
|
3401004WL0013941
|
LAXMI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
LAXMI KUMARI
|
()
|
91
|
KHELARI
|
JH-01-004-015-001/485 (LAPRA)
|
3401004000NRG23Z020620220366334
|
23/04/2024
|
LAXMI KUMARI
|
3401004WL0013942
|
LAXMI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
LAXMI KUMARI
|
()
|
92
|
KHELARI
|
JH-01-004-015-001/486 (LAPRA)
|
3401004000NRG23Z020620220366335
|
23/04/2024
|
SEEMA KUMARI
|
3401004WL0013942
|
SEEMA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SEEMA KUMARI
|
()
|
93
|
KHELARI
|
JH-01-004-015-001/486 (LAPRA)
|
3401004000NRG23Z020620220366009
|
23/04/2024
|
SEEMA KUMARI
|
3401004WL0013941
|
SEEMA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SEEMA KUMARI
|
()
|
94
|
KHELARI
|
JH-01-004-015-001/487 (LAPRA)
|
3401004000NRG23Z020620220366010
|
23/04/2024
|
MUNIYA DEVI
|
3401004WL0013941
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MUNIYA DEVI
|
()
|
95
|
KHELARI
|
JH-01-004-015-001/499 (LAPRA)
|
3401004000NRG23Z020620220366016
|
23/04/2024
|
ARTI KUMARI
|
3401004WL0013941
|
ARTI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ARTI KUMARI
|
()
|
96
|
KHELARI
|
JH-01-004-015-001/499 (LAPRA)
|
3401004000NRG23Z020620220366330
|
23/04/2024
|
ARTI KUMARI
|
3401004WL0013942
|
ARTI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ARTI KUMARI
|
()
|
97
|
KHELARI
|
JH-01-004-015-001/502 (LAPRA)
|
3401004000NRG23Z020620220366332
|
23/04/2024
|
NIRALA KUMAR
|
3401004WL0013942
|
NIRALA KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NIRALA KUMAR
|
()
|
98
|
KHELARI
|
JH-01-004-015-001/502 (LAPRA)
|
3401004000NRG23Z020620220366018
|
23/04/2024
|
NIRALA KUMAR
|
3401004WL0013941
|
NIRALA KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NIRALA KUMAR
|
()
|
99
|
KHELARI
|
JH-01-004-015-001/716 (LAPRA)
|
3401004000NRG23Z020620220366030
|
23/04/2024
|
ANIKET KUMAR LOHAR
|
3401004WL0013941
|
ANIKET KUMAR LOHAR
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANIKET KUMAR LOHAR
|
()
|
100
|
KHELARI
|
JH-01-004-015-001/716 (LAPRA)
|
3401004000NRG23Z020620220366310
|
23/04/2024
|
ANIKET KUMAR LOHAR
|
3401004WL0013942
|
ANIKET KUMAR LOHAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANIKET KUMAR LOHAR
|
()
|
101
|
KHELARI
|
JH-01-004-015-001/716 (LAPRA)
|
3401004000NRG23Z020620220365310
|
23/04/2024
|
ANIKET KUMAR LOHAR
|
3401004WL0013939
|
ANIKET KUMAR LOHAR
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANIKET KUMAR LOHAR
|
()
|
102
|
KHELARI
|
JH-01-004-015-001/719 (LAPRA)
|
3401004000NRG23Z020620220365311
|
23/04/2024
|
RAVINDRA KUMAR
|
3401004WL0013939
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAVINDRA KUMAR
|
()
|
103
|
KHELARI
|
JH-01-004-015-001/719 (LAPRA)
|
3401004000NRG23Z020620220366312
|
23/04/2024
|
RAVINDRA KUMAR
|
3401004WL0013942
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAVINDRA KUMAR
|
()
|
104
|
KHELARI
|
JH-01-004-015-001/719 (LAPRA)
|
3401004000NRG23Z020620220366031
|
23/04/2024
|
RAVINDRA KUMAR
|
3401004WL0013941
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAVINDRA KUMAR
|
()
|
105
|
KHELARI
|
JH-01-004-015-001/722 (LAPRA)
|
3401004000NRG23Z020620220366033
|
23/04/2024
|
ROSHAN KUMAR
|
3401004WL0013941
|
ROSHAN KUMAR
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROSHAN KUMAR
|
()
|
106
|
KHELARI
|
JH-01-004-015-001/722 (LAPRA)
|
3401004000NRG23Z020620220366034
|
23/04/2024
|
ROSHAN KUMAR
|
3401004WL0013941
|
ROSHAN KUMAR
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROSHAN KUMAR
|
()
|
107
|
KHELARI
|
JH-01-004-015-001/723 (LAPRA)
|
3401004000NRG23Z020620220366035
|
23/04/2024
|
PRITHAVI KUMAR
|
3401004WL0013941
|
PRITHAVI KUMAR
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRITHAVI KUMAR
|
()
|
108
|
KHELARI
|
JH-01-004-015-001/723 (LAPRA)
|
3401004000NRG23Z020620220366314
|
23/04/2024
|
PRITHAVI KUMAR
|
3401004WL0013942
|
PRITHAVI KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRITHAVI KUMAR
|
()
|
109
|
KHELARI
|
JH-01-004-015-001/723 (LAPRA)
|
3401004000NRG23Z020620220365321
|
23/04/2024
|
PRITHAVI KUMAR
|
3401004WL0013939
|
PRITHAVI KUMAR
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRITHAVI KUMAR
|
()
|
110
|
KHELARI
|
JH-01-004-015-001/727 (LAPRA)
|
3401004000NRG23Z020620220365332
|
23/04/2024
|
PURNIMA KUMARI
|
3401004WL0013939
|
PURNIMA KUMARI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PURNIMA KUMARI
|
()
|
111
|
KHELARI
|
JH-01-004-015-001/727 (LAPRA)
|
3401004000NRG23Z020620220366322
|
23/04/2024
|
PURNIMA KUMARI
|
3401004WL0013942
|
PURNIMA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PURNIMA KUMARI
|
()
|
112
|
KHELARI
|
JH-01-004-015-001/727 (LAPRA)
|
3401004000NRG23Z020620220366039
|
23/04/2024
|
PURNIMA KUMARI
|
3401004WL0013941
|
PURNIMA KUMARI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PURNIMA KUMARI
|
()
|
113
|
KHELARI
|
JH-01-004-015-001/732 (LAPRA)
|
3401004000NRG23Z020620220366042
|
23/04/2024
|
URMILA DEVI
|
3401004WL0013941
|
URMILA DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
URMILA DEVI
|
()
|
114
|
KHELARI
|
JH-01-004-015-001/732 (LAPRA)
|
3401004000NRG23Z020620220366326
|
23/04/2024
|
URMILA DEVI
|
3401004WL0013942
|
URMILA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
URMILA DEVI
|
()
|
115
|
KHELARI
|
JH-01-004-015-001/732 (LAPRA)
|
3401004000NRG23Z020620220365339
|
23/04/2024
|
URMILA DEVI
|
3401004WL0013939
|
URMILA DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
URMILA DEVI
|
()
|
116
|
KHELARI
|
JH-01-004-015-001/744 (LAPRA)
|
3401004000NRG23Z020620220366052
|
23/04/2024
|
DASHRATH SAHU
|
3401004WL0013942
|
DASHRATH SAHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DASHRATH SAHU
|
()
|
117
|
KHELARI
|
JH-01-004-015-001/745 (LAPRA)
|
3401004000NRG23Z020620220366053
|
23/04/2024
|
DILIP PRASAD SAHU
|
3401004WL0013942
|
DILIP PRASAD SAHU
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DILIP PRASAD SAHU
|
()
|
118
|
KHELARI
|
JH-01-004-015-001/745 (LAPRA)
|
3401004000NRG23Z020620220366320
|
23/04/2024
|
DILIP PRASAD SAHU
|
3401004WL0013942
|
DILIP PRASAD SAHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DILIP PRASAD SAHU
|
()
|
119
|
KHELARI
|
JH-01-004-015-001/745 (LAPRA)
|
3401004000NRG23Z020620220365355
|
23/04/2024
|
DILIP PRASAD SAHU
|
3401004WL0013939
|
DILIP PRASAD SAHU
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DILIP PRASAD SAHU
|
()
|
120
|
KHELARI
|
JH-01-004-015-001/746 (LAPRA)
|
3401004000NRG23Z020620220366319
|
23/04/2024
|
DHURGUJ PRASAD
|
3401004WL0013942
|
DHURGUJ PRASAD
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DHURGUJ PRASAD
|
()
|
121
|
KHELARI
|
JH-01-004-015-001/746 (LAPRA)
|
3401004000NRG23Z020620220366054
|
23/04/2024
|
DHURGUJ PRASAD
|
3401004WL0013942
|
DHURGUJ PRASAD
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DHURGUJ PRASAD
|
()
|
122
|
KHELARI
|
JH-01-004-015-001/747 (LAPRA)
|
3401004000NRG23Z020620220366055
|
23/04/2024
|
CHANDAN KUMAR
|
3401004WL0013942
|
CHANDAN KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
CHANDAN KUMAR
|
()
|
123
|
KHELARI
|
JH-01-004-015-001/749 (LAPRA)
|
3401004000NRG23Z020620220366057
|
23/04/2024
|
BINA DEVI
|
3401004WL0013942
|
BINA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BINA DEVI
|
()
|
124
|
KHELARI
|
JH-01-004-015-001/749 (LAPRA)
|
3401004000NRG23Z020620220366228
|
23/04/2024
|
BINA DEVI
|
3401004WL0013942
|
BINA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BINA DEVI
|
()
|
125
|
KHELARI
|
JH-01-004-015-001/750 (LAPRA)
|
3401004000NRG23Z020620220366229
|
23/04/2024
|
RITA DEVI
|
3401004WL0013942
|
RITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RITA DEVI
|
()
|
126
|
KHELARI
|
JH-01-004-015-001/750 (LAPRA)
|
3401004000NRG23Z020620220366058
|
23/04/2024
|
RITA DEVI
|
3401004WL0013942
|
RITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RITA DEVI
|
()
|
127
|
KHELARI
|
JH-01-004-015-001/751 (LAPRA)
|
3401004000NRG23Z020620220366059
|
23/04/2024
|
SIMA DEVI
|
3401004WL0013942
|
SIMA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SIMA DEVI
|
()
|
128
|
KHELARI
|
JH-01-004-015-001/751 (LAPRA)
|
3401004000NRG23Z020620220366227
|
23/04/2024
|
SIMA DEVI
|
3401004WL0013942
|
SIMA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SIMA DEVI
|
()
|
129
|
KHELARI
|
JH-01-004-015-001/752 (LAPRA)
|
3401004000NRG23Z020620220366225
|
23/04/2024
|
MONIKA KUMARI
|
3401004WL0013942
|
MONIKA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MONIKA KUMARI
|
()
|
130
|
KHELARI
|
JH-01-004-015-001/752 (LAPRA)
|
3401004000NRG23Z020620220366060
|
23/04/2024
|
MONIKA KUMARI
|
3401004WL0013942
|
MONIKA KUMARI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MONIKA KUMARI
|
()
|
131
|
KHELARI
|
JH-01-004-015-001/752 (LAPRA)
|
3401004000NRG23Z020620220366061
|
23/04/2024
|
MONIKA KUMARI
|
3401004WL0013942
|
MONIKA KUMARI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MONIKA KUMARI
|
()
|
132
|
KHELARI
|
JH-01-004-015-001/755 (LAPRA)
|
3401004000NRG23Z020620220366062
|
23/04/2024
|
PRITI KUMARI
|
3401004WL0013942
|
PRITI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRITI KUMARI
|
()
|
133
|
KHELARI
|
JH-01-004-015-001/755 (LAPRA)
|
3401004000NRG23Z020620220366226
|
23/04/2024
|
PRITI KUMARI
|
3401004WL0013942
|
PRITI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRITI KUMARI
|
()
|
134
|
KHELARI
|
JH-01-004-015-001/756 (LAPRA)
|
3401004000NRG23Z020620220366224
|
23/04/2024
|
DEEP NARAYAN PRASAD
|
3401004WL0013942
|
DEEP NARAYAN PRASAD
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DEEP NARAYAN PRASAD
|
()
|
135
|
KHELARI
|
JH-01-004-015-001/756 (LAPRA)
|
3401004000NRG23Z020620220366063
|
23/04/2024
|
DEEP NARAYAN PRASAD
|
3401004WL0013942
|
DEEP NARAYAN PRASAD
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DEEP NARAYAN PRASAD
|
()
|
136
|
KHELARI
|
JH-01-004-015-001/757 (LAPRA)
|
3401004000NRG23Z020620220366064
|
23/04/2024
|
CHINTA DEVI
|
3401004WL0013942
|
CHINTA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
CHINTA DEVI
|
()
|
137
|
KHELARI
|
JH-01-004-015-001/757 (LAPRA)
|
3401004000NRG23Z020620220366220
|
23/04/2024
|
CHINTA DEVI
|
3401004WL0013942
|
CHINTA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
CHINTA DEVI
|
()
|
138
|
KHELARI
|
JH-01-004-015-001/758 (LAPRA)
|
3401004000NRG23Z020620220366222
|
23/04/2024
|
INDU DEVI
|
3401004WL0013942
|
INDU DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
INDU DEVI
|
()
|
139
|
KHELARI
|
JH-01-004-015-001/758 (LAPRA)
|
3401004000NRG23Z020620220366065
|
23/04/2024
|
INDU DEVI
|
3401004WL0013942
|
INDU DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
INDU DEVI
|
()
|
140
|
KHELARI
|
JH-01-004-015-001/759 (LAPRA)
|
3401004000NRG23Z020620220366066
|
23/04/2024
|
SAROJ DEVI
|
3401004WL0013942
|
SAROJ DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SAROJ DEVI
|
()
|
141
|
KHELARI
|
JH-01-004-015-001/759 (LAPRA)
|
3401004000NRG23Z020620220366223
|
23/04/2024
|
SAROJ DEVI
|
3401004WL0013942
|
SAROJ DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SAROJ DEVI
|
()
|
142
|
KHELARI
|
JH-01-004-015-001/760 (LAPRA)
|
3401004000NRG23Z020620220366221
|
23/04/2024
|
SANDEEP KUMAR
|
3401004WL0013942
|
SANDEEP KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANDEEP KUMAR
|
()
|
143
|
KHELARI
|
JH-01-004-015-001/760 (LAPRA)
|
3401004000NRG23Z020620220366067
|
23/04/2024
|
SANDEEP KUMAR
|
3401004WL0013942
|
SANDEEP KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANDEEP KUMAR
|
()
|
144
|
KHELARI
|
JH-01-004-015-001/766 (LAPRA)
|
3401004000NRG23Z020620220366068
|
23/04/2024
|
RINKU CHARCHI
|
3401004WL0013942
|
RINKU CHARCHI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RINKU CHARCHI
|
()
|
145
|
KHELARI
|
JH-01-004-015-001/767 (LAPRA)
|
3401004000NRG23Z020620220366069
|
23/04/2024
|
ANJU DEVI
|
3401004WL0013942
|
ANJU DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANJU DEVI
|
()
|
146
|
KHELARI
|
JH-01-004-015-001/767 (LAPRA)
|
3401004000NRG23Z020620220366219
|
23/04/2024
|
ANJU DEVI
|
3401004WL0013942
|
ANJU DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANJU DEVI
|
()
|
147
|
KHELARI
|
JH-01-004-015-001/768 (LAPRA)
|
3401004000NRG23Z020620220366215
|
23/04/2024
|
ARVIL DEVI
|
3401004WL0013942
|
ARVIL DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ARVIL DEVI
|
()
|
148
|
KHELARI
|
JH-01-004-015-001/768 (LAPRA)
|
3401004000NRG23Z020620220366070
|
23/04/2024
|
ARVIL DEVI
|
3401004WL0013942
|
ARVIL DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ARVIL DEVI
|
()
|
149
|
KHELARI
|
JH-01-004-015-001/769 (LAPRA)
|
3401004000NRG23Z020620220366071
|
23/04/2024
|
ARTI DEVI
|
3401004WL0013942
|
ARTI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ARTI DEVI
|
()
|
150
|
KHELARI
|
JH-01-004-015-001/769 (LAPRA)
|
3401004000NRG23Z020620220366218
|
23/04/2024
|
ARTI DEVI
|
3401004WL0013942
|
ARTI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ARTI DEVI
|
()
|
151
|
KHELARI
|
JH-01-004-015-001/772 (LAPRA)
|
3401004000NRG23Z020620220366216
|
23/04/2024
|
CHARKI DEVI
|
3401004WL0013942
|
CHARKI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
CHARKI DEVI
|
()
|
152
|
KHELARI
|
JH-01-004-015-001/772 (LAPRA)
|
3401004000NRG23Z020620220366072
|
23/04/2024
|
CHARKI DEVI
|
3401004WL0013942
|
CHARKI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
CHARKI DEVI
|
()
|
153
|
KHELARI
|
JH-01-004-015-001/773 (LAPRA)
|
3401004000NRG23Z020620220366073
|
23/04/2024
|
RAVINDRA KUMAR
|
3401004WL0013942
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAVINDRA KUMAR
|
()
|
154
|
KHELARI
|
JH-01-004-015-001/779 (LAPRA)
|
3401004000NRG23Z020620220366074
|
23/04/2024
|
RAJESH KUMAR
|
3401004WL0013942
|
RAJESH KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJESH KUMAR
|
()
|
155
|
KHELARI
|
JH-01-004-015-001/779 (LAPRA)
|
3401004000NRG23Z020620220366217
|
23/04/2024
|
RAJESH KUMAR
|
3401004WL0013942
|
RAJESH KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJESH KUMAR
|
()
|
156
|
KHELARI
|
JH-01-004-015-002/1697 (LAPRA)
|
3401004000NRG23Z020620220366175
|
23/04/2024
|
SHIVA PAHAN
|
3401004WL0013942
|
SHIVA PAHAN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHIVA PAHAN
|
()
|
157
|
KHELARI
|
JH-01-004-015-002/1965 (LAPRA)
|
3401004000NRG23Z020620220366124
|
23/04/2024
|
RINA DEVI
|
3401004WL0013942
|
RINA DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RINA DEVI
|
()
|
158
|
KHELARI
|
JH-01-004-015-002/1968 (LAPRA)
|
3401004000NRG23Z020620220366121
|
23/04/2024
|
MANJU DEVI
|
3401004WL0013942
|
MANJU DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANJU DEVI
|
()
|
159
|
KHELARI
|
JH-01-004-015-002/2024 (LAPRA)
|
3401004000NRG23Z020620220366117
|
23/04/2024
|
RADHIKA KUMARI
|
3401004WL0013942
|
RADHIKA KUMARI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RADHIKA KUMARI
|
()
|
160
|
KHELARI
|
JH-01-004-015-002/2032 (LAPRA)
|
3401004000NRG23Z020620220366130
|
23/04/2024
|
VIJAY MUNDA
|
3401004WL0013942
|
VIJAY MUNDA
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
VIJAY MUNDA
|
()
|
161
|
KHELARI
|
JH-01-004-015-004/1021 (LAPRA)
|
3401004000NRG23Z020620220365727
|
23/04/2024
|
MATUK MUNDA
|
3401004WL0013940
|
MATUK MUNDA
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MATUK MUNDA
|
()
|
162
|
KHELARI
|
JH-01-004-015-004/1025 (LAPRA)
|
3401004000NRG23Z020620220365728
|
23/04/2024
|
DHANESHWAR MUNDA
|
3401004WL0013940
|
DHANESHWAR MUNDA
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DHANESHWAR MUNDA
|
()
|
163
|
KHELARI
|
JH-01-004-015-004/1027 (LAPRA)
|
3401004000NRG23Z020620220365720
|
23/04/2024
|
ANIL MUNDA
|
3401004WL0013940
|
ANIL MUNDA
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANIL MUNDA
|
()
|
164
|
KHELARI
|
JH-01-004-015-004/1028 (LAPRA)
|
3401004000NRG23Z020620220365721
|
23/04/2024
|
DULARI KUMARI
|
3401004WL0013940
|
DULARI KUMARI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DULARI KUMARI
|
()
|
165
|
KHELARI
|
JH-01-004-015-004/1034 (LAPRA)
|
3401004000NRG23Z020620220365722
|
23/04/2024
|
CHUKAN MUNDA
|
3401004WL0013940
|
CHUKAN MUNDA
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
CHUKAN MUNDA
|
()
|
166
|
KHELARI
|
JH-01-004-015-004/1036 (LAPRA)
|
3401004000NRG23Z020620220365723
|
23/04/2024
|
PUSHAN MUNDA
|
3401004WL0013940
|
PUSHAN MUNDA
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PUSHAN MUNDA
|
()
|
167
|
KHELARI
|
JH-01-004-015-004/1046 (LAPRA)
|
3401004000NRG23Z020620220366214
|
23/04/2024
|
RAJESH GANJHU
|
3401004WL0013942
|
RAJESH GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJESH GANJHU
|
()
|
168
|
KHELARI
|
JH-01-004-015-004/1264 (LAPRA)
|
3401004000NRG23Z020620220365719
|
23/04/2024
|
NEELAM DEVI
|
3401004WL0013940
|
NEELAM DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NEELAM DEVI
|
()
|
169
|
KHELARI
|
JH-01-004-015-004/133 (LAPRA)
|
3401004000NRG23Z020620220367362
|
23/04/2024
|
ETWA MUNDA
|
3401004WL0013946
|
ETWA MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ETWA MUNDA
|
()
|
170
|
KHELARI
|
JH-01-004-015-004/1403 (LAPRA)
|
3401004000NRG23Z020620220365717
|
23/04/2024
|
NIKIL KUMARI
|
3401004WL0013940
|
NIKIL KUMARI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NIKIL KUMARI
|
()
|
171
|
KHELARI
|
JH-01-004-015-004/155 (LAPRA)
|
3401004000NRG23Z020620220367365
|
23/04/2024
|
GANESH LOHRA
|
3401004WL0013946
|
GANESH LOHRA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
GANESH LOHRA
|
()
|
172
|
KHELARI
|
JH-01-004-015-004/155 (LAPRA)
|
3401004000NRG23Z020620220365713
|
23/04/2024
|
GANESH LOHRA
|
3401004WL0013940
|
GANESH LOHRA
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
GANESH LOHRA
|
()
|
173
|
KHELARI
|
JH-01-004-015-004/155 (LAPRA)
|
3401004000NRG23Z020620220365714
|
23/04/2024
|
GANESH LOHRA
|
3401004WL0013940
|
GANESH LOHRA
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
GANESH LOHRA
|
()
|
174
|
KHELARI
|
JH-01-004-015-004/1550 (LAPRA)
|
3401004000NRG23Z020620220367366
|
23/04/2024
|
DHARMDEV THAKUR
|
3401004WL0013946
|
DHARMDEV THAKUR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DHARMDEV THAKUR
|
()
|
175
|
KHELARI
|
JH-01-004-015-004/1561 (LAPRA)
|
3401004000NRG23Z020620220365710
|
23/04/2024
|
PARDESHIYA DEVI
|
3401004WL0013940
|
PARDESHIYA DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PARDESHIYA DEVI
|
()
|
176
|
KHELARI
|
JH-01-004-015-004/1568 (LAPRA)
|
3401004000NRG23Z020620220367370
|
23/04/2024
|
TIMRA MAUNDA
|
3401004WL0013946
|
TIMRA MAUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
TIMRA MAUNDA
|
()
|
177
|
KHELARI
|
JH-01-004-015-004/1579 (LAPRA)
|
3401004000NRG23Z020620220367371
|
23/04/2024
|
NAKUL PAHAN
|
3401004WL0013946
|
NAKUL PAHAN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NAKUL PAHAN
|
()
|
178
|
KHELARI
|
JH-01-004-015-004/1579 (LAPRA)
|
3401004000NRG23Z020620220365707
|
23/04/2024
|
NAKUL PAHAN
|
3401004WL0013940
|
NAKUL PAHAN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NAKUL PAHAN
|
()
|
179
|
KHELARI
|
JH-01-004-015-004/1580 (LAPRA)
|
3401004000NRG23Z020620220367372
|
23/04/2024
|
KARMA GANJHU
|
3401004WL0013946
|
KARMA GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KARMA GANJHU
|
()
|
180
|
KHELARI
|
JH-01-004-015-004/1587 (LAPRA)
|
3401004000NRG23Z020620220365705
|
23/04/2024
|
MANJARI DEVI
|
3401004WL0013940
|
MANJARI DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANJARI DEVI
|
()
|
181
|
KHELARI
|
JH-01-004-015-004/1598 (LAPRA)
|
3401004000NRG23Z020620220365706
|
23/04/2024
|
PRASHAD MUNDA
|
3401004WL0013940
|
PRASHAD MUNDA
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRASHAD MUNDA
|
()
|
182
|
KHELARI
|
JH-01-004-015-004/1602 (LAPRA)
|
3401004000NRG23Z020620220365700
|
23/04/2024
|
RAVINDRA GANJHU
|
3401004WL0013940
|
RAVINDRA GANJHU
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAVINDRA GANJHU
|
()
|
183
|
KHELARI
|
JH-01-004-015-004/1602 (LAPRA)
|
3401004000NRG23Z020620220365701
|
23/04/2024
|
RAVINDRA GANJHU
|
3401004WL0013940
|
RAVINDRA GANJHU
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAVINDRA GANJHU
|
()
|
184
|
KHELARI
|
JH-01-004-015-004/1602 (LAPRA)
|
3401004000NRG23Z020620220367377
|
23/04/2024
|
RAVINDRA GANJHU
|
3401004WL0013946
|
RAVINDRA GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAVINDRA GANJHU
|
()
|
185
|
KHELARI
|
JH-01-004-015-004/1605 (LAPRA)
|
3401004000NRG23Z020620220367378
|
23/04/2024
|
DINESH MUNDA
|
3401004WL0013946
|
DINESH MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DINESH MUNDA
|
()
|
186
|
KHELARI
|
JH-01-004-015-004/1605 (LAPRA)
|
3401004000NRG23Z020620220365702
|
23/04/2024
|
DINESH MUNDA
|
3401004WL0013940
|
DINESH MUNDA
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DINESH MUNDA
|
()
|
187
|
KHELARI
|
JH-01-004-015-004/1605 (LAPRA)
|
3401004000NRG23Z020620220365703
|
23/04/2024
|
DINESH MUNDA
|
3401004WL0013940
|
DINESH MUNDA
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DINESH MUNDA
|
()
|
188
|
KHELARI
|
JH-01-004-015-004/1611 (LAPRA)
|
3401004000NRG23Z020620220367380
|
23/04/2024
|
JANKI DEVI
|
3401004WL0013946
|
JANKI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JANKI DEVI
|
()
|
189
|
KHELARI
|
JH-01-004-015-004/1728 (LAPRA)
|
3401004000NRG23Z020620220365690
|
23/04/2024
|
SABNAM PARVIN
|
3401004WL0013940
|
SABNAM PARVIN
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SABNAM PARVIN
|
()
|
190
|
KHELARI
|
JH-01-004-015-004/1735 (LAPRA)
|
3401004000NRG23Z020620220365681
|
23/04/2024
|
JITENDRA TURI
|
3401004WL0013940
|
JITENDRA TURI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JITENDRA TURI
|
()
|
191
|
KHELARI
|
JH-01-004-015-004/174 (LAPRA)
|
3401004000NRG23Z020620220365684
|
23/04/2024
|
RINA DAVI
|
3401004WL0013940
|
RINA DAVI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RINA DAVI
|
()
|
192
|
KHELARI
|
JH-01-004-015-004/1740 (LAPRA)
|
3401004000NRG23Z020620220365685
|
23/04/2024
|
SANJAY MUNDA
|
3401004WL0013940
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANJAY MUNDA
|
()
|
193
|
KHELARI
|
JH-01-004-015-004/1742 (LAPRA)
|
3401004000NRG23Z020620220365669
|
23/04/2024
|
MANOJ MUNDA
|
3401004WL0013940
|
MANOJ MUNDA
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANOJ MUNDA
|
()
|
194
|
KHELARI
|
JH-01-004-015-004/182 (LAPRA)
|
3401004000NRG23Z020620220365649
|
23/04/2024
|
SANTOSH MUNDA
|
3401004WL0013940
|
SANTOSH MUNDA
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANTOSH MUNDA
|
()
|
195
|
KHELARI
|
JH-01-004-015-004/1821 (LAPRA)
|
3401004000NRG23Z020620220366256
|
23/04/2024
|
SWETA KUMARI
|
3401004WL0013942
|
SWETA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SWETA KUMARI
|
()
|
196
|
KHELARI
|
JH-01-004-015-004/1823 (LAPRA)
|
3401004000NRG23Z020620220366257
|
23/04/2024
|
MUKUND THAKUR
|
3401004WL0013942
|
MUKUND THAKUR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MUKUND THAKUR
|
()
|
197
|
KHELARI
|
JH-01-004-015-004/214 (LAPRA)
|
3401004000NRG23Z020620220365641
|
23/04/2024
|
GOPAL MUNDA
|
3401004WL0013940
|
GOPAL MUNDA
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
GOPAL MUNDA
|
()
|
198
|
KHELARI
|
JH-01-004-015-004/215 (LAPRA)
|
3401004000NRG23Z020620220365639
|
23/04/2024
|
KALI CHARAN MUNDA
|
3401004WL0013940
|
KALI CHARAN MUNDA
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KALI CHARAN MUNDA
|
()
|
199
|
KHELARI
|
JH-01-004-015-004/265 (LAPRA)
|
3401004000NRG23Z020620220367386
|
23/04/2024
|
BASANTI DEVI
|
3401004WL0013946
|
BASANTI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BASANTI DEVI
|
()
|
200
|
KHELARI
|
JH-01-004-015-004/266 (LAPRA)
|
3401004000NRG23Z020620220367387
|
23/04/2024
|
BHARAT MAHTO
|
3401004WL0013946
|
BHARAT MAHTO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BHARAT MAHTO
|
()
|
201
|
KHELARI
|
JH-01-004-015-004/272 (LAPRA)
|
3401004000NRG23Z020620220365634
|
23/04/2024
|
NARESH MAHTO
|
3401004WL0013940
|
NARESH MAHTO
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NARESH MAHTO
|
()
|
202
|
KHELARI
|
JH-01-004-015-004/272 (LAPRA)
|
3401004000NRG23Z020620220365635
|
23/04/2024
|
NARESH MAHTO
|
3401004WL0013940
|
NARESH MAHTO
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NARESH MAHTO
|
()
|
203
|
KHELARI
|
JH-01-004-015-004/280 (LAPRA)
|
3401004000NRG23Z020620220367388
|
23/04/2024
|
RAMCHARAN MUNDA
|
3401004WL0013946
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAMCHARAN MUNDA
|
()
|
204
|
KHELARI
|
JH-01-004-015-004/294 (LAPRA)
|
3401004000NRG23Z020620220367391
|
23/04/2024
|
BABULAL GANJHU
|
3401004WL0013946
|
BABULAL GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BABULAL GANJHU
|
()
|
205
|
KHELARI
|
JH-01-004-015-004/295 (LAPRA)
|
3401004000NRG23Z020620220367392
|
23/04/2024
|
SOHRI DEVI
|
3401004WL0013946
|
SOHRI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SOHRI DEVI
|
()
|
206
|
KHELARI
|
JH-01-004-015-004/299 (LAPRA)
|
3401004000NRG23Z020620220365622
|
23/04/2024
|
BHEEM KUMAR YADAV
|
3401004WL0013940
|
BHEEM KUMAR YADAV
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BHEEM KUMAR YADAV
|
()
|
207
|
KHELARI
|
JH-01-004-015-004/299 (LAPRA)
|
3401004000NRG23Z020620220365623
|
23/04/2024
|
BHEEM KUMAR YADAV
|
3401004WL0013940
|
BHEEM KUMAR YADAV
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BHEEM KUMAR YADAV
|
()
|
208
|
KHELARI
|
JH-01-004-015-004/337 (LAPRA)
|
3401004000NRG23Z020620220365611
|
23/04/2024
|
SUBHAM KUMAR THAKUR
|
3401004WL0013940
|
SUBHAM KUMAR THAKUR
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUBHAM KUMAR THAKUR
|
()
|
209
|
KHELARI
|
JH-01-004-015-004/364 (LAPRA)
|
3401004000NRG23Z020620220365610
|
23/04/2024
|
MANOJ PRASAD
|
3401004WL0013940
|
MANOJ PRASAD
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANOJ PRASAD
|
()
|
210
|
KHELARI
|
JH-01-004-015-004/387 (LAPRA)
|
3401004000NRG23Z020620220366261
|
23/04/2024
|
HARSH KUMAR
|
3401004WL0013942
|
HARSH KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
HARSH KUMAR
|
()
|
211
|
KHELARI
|
JH-01-004-015-004/70 (LAPRA)
|
3401004000NRG23Z020620220365598
|
23/04/2024
|
SURESH LOHAR
|
3401004WL0013940
|
SURESH LOHAR
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SURESH LOHAR
|
()
|
212
|
KHELARI
|
JH-01-004-015-004/70 (LAPRA)
|
3401004000NRG23Z020620220365599
|
23/04/2024
|
SURESH LOHAR
|
3401004WL0013940
|
SURESH LOHAR
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SURESH LOHAR
|
()
|
213
|
KHELARI
|
JH-01-004-015-004/748 (LAPRA)
|
3401004000NRG23Z020620220367394
|
23/04/2024
|
SHANKAR GANJHU
|
3401004WL0013946
|
SHANKAR GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHANKAR GANJHU
|
()
|
214
|
KHELARI
|
JH-01-004-015-004/754 (LAPRA)
|
3401004000NRG23Z020620220367399
|
23/04/2024
|
DILIP THAKUR
|
3401004WL0013946
|
DILIP THAKUR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DILIP THAKUR
|
()
|
215
|
KHELARI
|
JH-01-004-015-004/90 (LAPRA)
|
3401004000NRG23Z020620220365592
|
23/04/2024
|
PUSAN GANJHU
|
3401004WL0013940
|
PUSAN GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PUSAN GANJHU
|
()
|
216
|
KHELARI
|
JH-01-004-015-004/94 (LAPRA)
|
3401004000NRG23Z020620220365584
|
23/04/2024
|
KALICHARAN MUNDA
|
3401004WL0013940
|
KALICHARAN MUNDA
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KALICHARAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12465
|
12465
|
|
|
|
|
|
|
|
217
|
KHELARI
|
JH-01-004-015-001/459 (LAPRA)
|
3401004000NRG23Z020620220366136
|
23/04/2024
|
MAGESHWAR ORAON
|
3401004WL0013942
|
MAGESHWAR ORAON
|
00048
|
BKID0004965
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MAGESHWAR ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
218
|
KHELARI
|
JH-01-004-015-001/395 (LAPRA)
|
3401004000NRG23Z020620220367326
|
23/04/2024
|
SURAJ KUMAR
|
3401004WL0013946
|
SURAJ KUMAR
|
00078
|
CNRB0005708
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SURAJ KUMAR
|
()
|
219
|
KHELARI
|
JH-01-004-015-001/395 (LAPRA)
|
3401004000NRG23Z020620220365982
|
23/04/2024
|
SURAJ KUMAR
|
3401004WL0013941
|
SURAJ KUMAR
|
00078
|
CNRB0005708
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
220
|
KHELARI
|
JH-01-004-015-001/1126 (LAPRA)
|
3401004000NRG23Z020620220365761
|
23/04/2024
|
SWATI KUMARI
|
3401004WL0013941
|
SWATI KUMARI
|
00089
|
CBIN0281311
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SWATI KUMARI
|
()
|
221
|
KHELARI
|
JH-01-004-015-001/1126 (LAPRA)
|
3401004000NRG23Z020620220365762
|
23/04/2024
|
SWATI KUMARI
|
3401004WL0013941
|
SWATI KUMARI
|
00089
|
CBIN0281311
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SWATI KUMARI
|
()
|
222
|
KHELARI
|
JH-01-004-015-001/1126 (LAPRA)
|
3401004000NRG23Z020620220365763
|
23/04/2024
|
SWATI KUMARI
|
3401004WL0013941
|
SWATI KUMARI
|
00089
|
CBIN0281311
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SWATI KUMARI
|
()
|
223
|
KHELARI
|
JH-01-004-015-001/1126 (LAPRA)
|
3401004000NRG23Z020620220367251
|
23/04/2024
|
SWATI KUMARI
|
3401004WL0013946
|
SWATI KUMARI
|
00089
|
CBIN0281311
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SWATI KUMARI
|
()
|
224
|
KHELARI
|
JH-01-004-015-001/447 (LAPRA)
|
3401004000NRG23Z020620220367334
|
23/04/2024
|
HEMANT KUMAR
|
3401004WL0013946
|
HEMANT KUMAR
|
00089
|
CBIN0281311
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
HEMANT KUMAR
|
()
|
225
|
KHELARI
|
JH-01-004-015-001/447 (LAPRA)
|
3401004000NRG23Z020620220365991
|
23/04/2024
|
HEMANT KUMAR
|
3401004WL0013941
|
HEMANT KUMAR
|
00089
|
CBIN0281311
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
HEMANT KUMAR
|
()
|
226
|
KHELARI
|
JH-01-004-015-001/447 (LAPRA)
|
3401004000NRG23Z020620220365992
|
23/04/2024
|
HEMANT KUMAR
|
3401004WL0013941
|
HEMANT KUMAR
|
00089
|
CBIN0281311
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
HEMANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
227
|
KHELARI
|
JH-01-004-015-001/2143 (LAPRA)
|
3401004000NRG23Z020620220365952
|
23/04/2024
|
PRIYANKA KUMARI
|
3401004WL0013941
|
PRIYANKA KUMARI
|
00089
|
CBIN0283072
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRIYANKA KUMARI
|
()
|
228
|
KHELARI
|
JH-01-004-015-001/2143 (LAPRA)
|
3401004000NRG23Z020620220365953
|
23/04/2024
|
PRIYANKA KUMARI
|
3401004WL0013941
|
PRIYANKA KUMARI
|
00089
|
CBIN0283072
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRIYANKA KUMARI
|
()
|
229
|
KHELARI
|
JH-01-004-015-001/2143 (LAPRA)
|
3401004000NRG23Z020620220366308
|
23/04/2024
|
PRIYANKA KUMARI
|
3401004WL0013942
|
PRIYANKA KUMARI
|
00089
|
CBIN0283072
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
230
|
KHELARI
|
JH-01-004-015-001/1132 (LAPRA)
|
3401004000NRG23Z020620220367254
|
23/04/2024
|
DEEPAK KUMAR
|
3401004WL0013946
|
DEEPAK KUMAR
|
00176
|
IDIB000U523
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DEEPAK KUMAR
|
()
|
231
|
KHELARI
|
JH-01-004-015-001/1133 (LAPRA)
|
3401004000NRG23Z020620220367255
|
23/04/2024
|
PARWATI KUMARI
|
3401004WL0013946
|
PARWATI KUMARI
|
00176
|
IDIB000U523
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PARWATI KUMARI
|
()
|
232
|
KHELARI
|
JH-01-004-015-001/1134 (LAPRA)
|
3401004000NRG23Z020620220367256
|
23/04/2024
|
ROSHAN KUMAR
|
3401004WL0013946
|
ROSHAN KUMAR
|
00176
|
IDIB000U523
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROSHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
233
|
KHELARI
|
JH-01-004-015-001/2187 (LAPRA)
|
3401004000NRG23Z020620220366267
|
23/04/2024
|
NISHANT KUMAR
|
3401004WL0013942
|
NISHANT KUMAR
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NISHANT KUMAR
|
()
|
234
|
KHELARI
|
JH-01-004-015-001/2187 (LAPRA)
|
3401004000NRG23Z020620220365967
|
23/04/2024
|
NISHANT KUMAR
|
3401004WL0013941
|
NISHANT KUMAR
|
00177
|
IOBA0000558
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NISHANT KUMAR
|
()
|
235
|
KHELARI
|
JH-01-004-015-001/2187 (LAPRA)
|
3401004000NRG23Z020620220365204
|
23/04/2024
|
NISHANT KUMAR
|
3401004WL0013939
|
NISHANT KUMAR
|
00177
|
IOBA0000558
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NISHANT KUMAR
|
()
|
236
|
KHELARI
|
JH-01-004-015-001/684 (LAPRA)
|
3401004000NRG23Z020620220366026
|
23/04/2024
|
SANTOSH KUMAR GUPTA
|
3401004WL0013941
|
SANTOSH KUMAR GUPTA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANTOSH KUMAR GUPTA
|
()
|
237
|
KHELARI
|
JH-01-004-015-001/684 (LAPRA)
|
3401004000NRG23Z020620220366311
|
23/04/2024
|
SANTOSH KUMAR GUPTA
|
3401004WL0013942
|
SANTOSH KUMAR GUPTA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANTOSH KUMAR GUPTA
|
()
|
238
|
KHELARI
|
JH-01-004-015-004/1638 (LAPRA)
|
3401004000NRG23Z020620220366232
|
23/04/2024
|
MAHESH GANJHU
|
3401004WL0013942
|
MAHESH GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MAHESH GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
239
|
KHELARI
|
JH-01-004-015-001/1222 (LAPRA)
|
3401004000NRG23Z020620220365782
|
23/04/2024
|
BANDHNI DEVI
|
3401004WL0013941
|
BANDHNI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
240
|
KHELARI
|
JH-01-004-015-001/361 (LAPRA)
|
3401004000NRG23Z020620220367340
|
23/04/2024
|
MANGAL GANJHU
|
3401004WL0013946
|
MANGAL GANJHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
241
|
KHELARI
|
JH-01-004-015-001/661 (LAPRA)
|
3401004000NRG23Z020620220366023
|
23/04/2024
|
RAMESH GANJHU
|
3401004WL0013941
|
RAMESH GANJHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
242
|
KHELARI
|
JH-01-004-015-001/795 (LAPRA)
|
3401004000NRG23Z020620220366183
|
23/04/2024
|
PRAKASH MUNDA
|
3401004WL0013942
|
PRAKASH MUNDA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
243
|
KHELARI
|
JH-01-004-015-002/1336 (LAPRA)
|
3401004000NRG23Z020620220366134
|
23/04/2024
|
RATO DEVI
|
3401004WL0013942
|
RATO DEVI
|
00197
|
BKID0JHARGB
|
15
|
15
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
244
|
KHELARI
|
JH-01-004-015-002/770 (LAPRA)
|
3401004000NRG23Z020620220366184
|
23/04/2024
|
ANIL ORAON
|
3401004WL0013942
|
ANIL ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
245
|
KHELARI
|
JH-01-004-015-002/779 (LAPRA)
|
3401004000NRG23Z020620220366188
|
23/04/2024
|
HARI PAHAN
|
3401004WL0013942
|
HARI PAHAN
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
246
|
KHELARI
|
JH-01-004-015-004/1402 (LAPRA)
|
3401004000NRG23Z020620220365716
|
23/04/2024
|
MANGAL MUNDA
|
3401004WL0013940
|
MANGAL MUNDA
|
00197
|
BKID0JHARGB
|
15
|
15
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
247
|
KHELARI
|
JH-01-004-015-004/1544 (LAPRA)
|
3401004000NRG23Z020620220367363
|
23/04/2024
|
SHANKAR MUNDA
|
3401004WL0013946
|
SHANKAR MUNDA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
248
|
KHELARI
|
JH-01-004-015-004/1551 (LAPRA)
|
3401004000NRG23Z020620220367367
|
23/04/2024
|
RENU DEVI
|
3401004WL0013946
|
RENU DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
249
|
KHELARI
|
JH-01-004-015-004/1567 (LAPRA)
|
3401004000NRG23Z020620220367369
|
23/04/2024
|
RAJESHWRA MAUNDA
|
3401004WL0013946
|
RAJESHWRA MAUNDA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
250
|
KHELARI
|
JH-01-004-015-004/1588 (LAPRA)
|
3401004000NRG23Z020620220365697
|
23/04/2024
|
VIJAY MUNDA
|
3401004WL0013940
|
VIJAY MUNDA
|
00197
|
BKID0JHARGB
|
15
|
15
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
251
|
KHELARI
|
JH-01-004-015-004/1744 (LAPRA)
|
3401004000NRG23Z020620220365670
|
23/04/2024
|
GAYATRI DEVI
|
3401004WL0013940
|
GAYATRI DEVI
|
00197
|
BKID0JHARGB
|
15
|
15
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
252
|
KHELARI
|
JH-01-004-015-004/1748 (LAPRA)
|
3401004000NRG23Z020620220366247
|
23/04/2024
|
RIMA KUMARI
|
3401004WL0013942
|
RIMA KUMARI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
253
|
KHELARI
|
JH-01-004-015-004/289 (LAPRA)
|
3401004000NRG23Z020620220367390
|
23/04/2024
|
VISHWANATH MUNDA
|
3401004WL0013946
|
VISHWANATH MUNDA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
254
|
KHELARI
|
JH-01-004-015-004/749 (LAPRA)
|
3401004000NRG23Z020620220367395
|
23/04/2024
|
INDRADEV LOHRA
|
3401004WL0013946
|
INDRADEV LOHRA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
255
|
KHELARI
|
JH-01-004-015-004/9 (LAPRA)
|
3401004000NRG23Z020620220365590
|
23/04/2024
|
SANTU DEVI
|
3401004WL0013940
|
SANTU DEVI
|
00197
|
BKID0JHARGB
|
15
|
15
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
256
|
KHELARI
|
JH-01-004-015-004/9 (LAPRA)
|
3401004000NRG23Z020620220365591
|
23/04/2024
|
SANTU DEVI
|
3401004WL0013940
|
SANTU DEVI
|
00197
|
BKID0JHARGB
|
15
|
15
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
257
|
KHELARI
|
JH-01-004-015-001/451 (LAPRA)
|
3401004000NRG23Z020620220367337
|
23/04/2024
|
ANJALI KUMARI
|
3401004WL0013946
|
ANJALI KUMARI
|
00354
|
PUNB0478700
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANJALI KUMARI
|
()
|
258
|
KHELARI
|
JH-01-004-015-001/451 (LAPRA)
|
3401004000NRG23Z020620220365997
|
23/04/2024
|
ANJALI KUMARI
|
3401004WL0013941
|
ANJALI KUMARI
|
00354
|
PUNB0478700
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANJALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
259
|
KHELARI
|
JH-01-004-015-001/2160 (LAPRA)
|
3401004000NRG23Z020620220366280
|
23/04/2024
|
NAWAL KUMAR SAHU
|
3401004WL0013942
|
NAWAL KUMAR SAHU
|
00354
|
PUNB0790700
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NAWAL KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
260
|
KHELARI
|
JH-01-004-015-001/2159 (LAPRA)
|
3401004000NRG23Z020620220366279
|
23/04/2024
|
ROUSHAN KUMAR
|
3401004WL0013942
|
ROUSHAN KUMAR
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROUSHAN KUMAR
|
()
|
261
|
KHELARI
|
JH-01-004-015-001/448 (LAPRA)
|
3401004000NRG23Z020620220367335
|
23/04/2024
|
KOUSHAL KUMAR
|
3401004WL0013946
|
KOUSHAL KUMAR
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KOUSHAL KUMAR
|
()
|
262
|
KHELARI
|
JH-01-004-015-001/448 (LAPRA)
|
3401004000NRG23Z020620220365993
|
23/04/2024
|
KOUSHAL KUMAR
|
3401004WL0013941
|
KOUSHAL KUMAR
|
00354
|
PUNB0975900
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KOUSHAL KUMAR
|
()
|
263
|
KHELARI
|
JH-01-004-015-001/448 (LAPRA)
|
3401004000NRG23Z020620220365994
|
23/04/2024
|
KOUSHAL KUMAR
|
3401004WL0013941
|
KOUSHAL KUMAR
|
00354
|
PUNB0975900
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KOUSHAL KUMAR
|
()
|
264
|
KHELARI
|
JH-01-004-015-001/449 (LAPRA)
|
3401004000NRG23Z020620220365995
|
23/04/2024
|
VISHAL DEEP KUMAR
|
3401004WL0013941
|
VISHAL DEEP KUMAR
|
00354
|
PUNB0975900
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
VISHAL DEEP KUMAR
|
()
|
265
|
KHELARI
|
JH-01-004-015-001/449 (LAPRA)
|
3401004000NRG23Z020620220365996
|
23/04/2024
|
VISHAL DEEP KUMAR
|
3401004WL0013941
|
VISHAL DEEP KUMAR
|
00354
|
PUNB0975900
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
VISHAL DEEP KUMAR
|
()
|
266
|
KHELARI
|
JH-01-004-015-001/449 (LAPRA)
|
3401004000NRG23Z020620220367336
|
23/04/2024
|
VISHAL DEEP KUMAR
|
3401004WL0013946
|
VISHAL DEEP KUMAR
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
VISHAL DEEP KUMAR
|
()
|
267
|
KHELARI
|
JH-01-004-015-001/481 (LAPRA)
|
3401004000NRG23Z020620220366343
|
23/04/2024
|
DHIRAJ KUMAR GUPTA
|
3401004WL0013942
|
DHIRAJ KUMAR GUPTA
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DHIRAJ KUMAR GUPTA
|
()
|
268
|
KHELARI
|
JH-01-004-015-001/500 (LAPRA)
|
3401004000NRG23Z020620220366331
|
23/04/2024
|
MANISH KUMAR
|
3401004WL0013942
|
MANISH KUMAR
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANISH KUMAR
|
()
|
269
|
KHELARI
|
JH-01-004-015-001/500 (LAPRA)
|
3401004000NRG23Z020620220366017
|
23/04/2024
|
MANISH KUMAR
|
3401004WL0013941
|
MANISH KUMAR
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANISH KUMAR
|
()
|
270
|
KHELARI
|
JH-01-004-015-004/1601 (LAPRA)
|
3401004000NRG23Z020620220365698
|
23/04/2024
|
MAHAVIR MUNDA
|
3401004WL0013940
|
MAHAVIR MUNDA
|
00354
|
PUNB0975900
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MAHAVIR MUNDA
|
()
|
271
|
KHELARI
|
JH-01-004-015-004/1601 (LAPRA)
|
3401004000NRG23Z020620220365699
|
23/04/2024
|
MAHAVIR MUNDA
|
3401004WL0013940
|
MAHAVIR MUNDA
|
00354
|
PUNB0975900
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MAHAVIR MUNDA
|
()
|
272
|
KHELARI
|
JH-01-004-015-004/1601 (LAPRA)
|
3401004000NRG23Z020620220367376
|
23/04/2024
|
MAHAVIR MUNDA
|
3401004WL0013946
|
MAHAVIR MUNDA
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MAHAVIR MUNDA
|
()
|
273
|
KHELARI
|
JH-01-004-015-004/1759 (LAPRA)
|
3401004000NRG23Z020620220366248
|
23/04/2024
|
SOHRI DEVI
|
3401004WL0013942
|
SOHRI DEVI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SOHRI DEVI
|
()
|
274
|
KHELARI
|
JH-01-004-015-004/1759 (LAPRA)
|
3401004000NRG23Z020620220365673
|
23/04/2024
|
SOHRI DEVI
|
3401004WL0013940
|
SOHRI DEVI
|
00354
|
PUNB0975900
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SOHRI DEVI
|
()
|
275
|
KHELARI
|
JH-01-004-015-004/1759 (LAPRA)
|
3401004000NRG23Z020620220365674
|
23/04/2024
|
SOHRI DEVI
|
3401004WL0013940
|
SOHRI DEVI
|
00354
|
PUNB0975900
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SOHRI DEVI
|
()
|
276
|
KHELARI
|
JH-01-004-015-004/1768 (LAPRA)
|
3401004000NRG23Z020620220365665
|
23/04/2024
|
MILI KUMARI
|
3401004WL0013940
|
MILI KUMARI
|
00354
|
PUNB0975900
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MILI KUMARI
|
()
|
277
|
KHELARI
|
JH-01-004-015-004/298 (LAPRA)
|
3401004000NRG23Z020620220365620
|
23/04/2024
|
HEMU DEVI
|
3401004WL0013940
|
HEMU DEVI
|
00354
|
PUNB0975900
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
HEMU DEVI
|
()
|
278
|
KHELARI
|
JH-01-004-015-004/298 (LAPRA)
|
3401004000NRG23Z020620220365621
|
23/04/2024
|
HEMU DEVI
|
3401004WL0013940
|
HEMU DEVI
|
00354
|
PUNB0975900
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
HEMU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
279
|
KHELARI
|
JH-01-004-015-001/454 (LAPRA)
|
3401004000NRG23Z020620220367339
|
23/04/2024
|
KAUSHIYA DEVI
|
3401004WL0013946
|
KAUSHIYA DEVI
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KAUSHIYA DEVI
|
()
|
280
|
KHELARI
|
JH-01-004-015-001/454 (LAPRA)
|
3401004000NRG23Z020620220365999
|
23/04/2024
|
KAUSHIYA DEVI
|
3401004WL0013941
|
KAUSHIYA DEVI
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KAUSHIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
281
|
KHELARI
|
JH-01-004-015-001/2144 (LAPRA)
|
3401004000NRG23Z030620220380078
|
23/04/2024
|
MANSHI KUMARI
|
3401004WL0014099
|
MANSHI KUMARI
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANSHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
282
|
KHELARI
|
JH-01-004-015-001/452 (LAPRA)
|
3401004000NRG23Z020620220367338
|
23/04/2024
|
RAJU KUMAR SAHU
|
3401004WL0013946
|
RAJU KUMAR SAHU
|
00415
|
SBIN0012621
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJU KUMAR SAHU
|
()
|
283
|
KHELARI
|
JH-01-004-015-001/452 (LAPRA)
|
3401004000NRG23Z020620220365998
|
23/04/2024
|
RAJU KUMAR SAHU
|
3401004WL0013941
|
RAJU KUMAR SAHU
|
00415
|
SBIN0012621
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJU KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
284
|
KHELARI
|
JH-01-004-015-001/2146 (LAPRA)
|
3401004000NRG23Z020620220365954
|
23/04/2024
|
SURAJ SAHU
|
3401004WL0013941
|
SURAJ SAHU
|
00415
|
SBIN0012632
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SURAJ SAHU
|
()
|
285
|
KHELARI
|
JH-01-004-015-001/2146 (LAPRA)
|
3401004000NRG23Z020620220365955
|
23/04/2024
|
SURAJ SAHU
|
3401004WL0013941
|
SURAJ SAHU
|
00415
|
SBIN0012632
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SURAJ SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
286
|
KHELARI
|
JH-01-004-015-001/1480 (LAPRA)
|
3401004000NRG23Z020620220365811
|
23/04/2024
|
MAHENDAR BHUIYA
|
3401004WL0013941
|
MAHENDAR BHUIYA
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MAHENDAR BHUIYA
|
()
|
287
|
KHELARI
|
JH-01-004-015-001/1480 (LAPRA)
|
3401004000NRG23Z020620220365812
|
23/04/2024
|
MAHENDAR BHUIYA
|
3401004WL0013941
|
MAHENDAR BHUIYA
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MAHENDAR BHUIYA
|
()
|
288
|
KHELARI
|
JH-01-004-015-001/1480 (LAPRA)
|
3401004000NRG23Z020620220365813
|
23/04/2024
|
MAHENDAR BHUIYA
|
3401004WL0013941
|
MAHENDAR BHUIYA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MAHENDAR BHUIYA
|
()
|
289
|
KHELARI
|
JH-01-004-015-001/1480 (LAPRA)
|
3401004000NRG23Z020620220367277
|
23/04/2024
|
MAHENDAR BHUIYA
|
3401004WL0013946
|
MAHENDAR BHUIYA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MAHENDAR BHUIYA
|
()
|
290
|
KHELARI
|
JH-01-004-015-001/1481 (LAPRA)
|
3401004000NRG23Z020620220365814
|
23/04/2024
|
BIRWA DEVI
|
3401004WL0013941
|
BIRWA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BIRWA DEVI
|
()
|
291
|
KHELARI
|
JH-01-004-015-001/1482 (LAPRA)
|
3401004000NRG23Z020620220365815
|
23/04/2024
|
SOBHA DEVI
|
3401004WL0013941
|
SOBHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SOBHA DEVI
|
()
|
292
|
KHELARI
|
JH-01-004-015-001/1483 (LAPRA)
|
3401004000NRG23Z020620220365816
|
23/04/2024
|
MANJU DEVI
|
3401004WL0013941
|
MANJU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANJU DEVI
|
()
|
293
|
KHELARI
|
JH-01-004-015-001/1484 (LAPRA)
|
3401004000NRG23Z020620220365817
|
23/04/2024
|
MALTI DEVI
|
3401004WL0013941
|
MALTI DEVI
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MALTI DEVI
|
()
|
294
|
KHELARI
|
JH-01-004-015-001/1484 (LAPRA)
|
3401004000NRG23Z020620220367278
|
23/04/2024
|
MALTI DEVI
|
3401004WL0013946
|
MALTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MALTI DEVI
|
()
|
295
|
KHELARI
|
JH-01-004-015-001/1484 (LAPRA)
|
3401004000NRG23Z010620220357505
|
23/04/2024
|
MALTI DEVI
|
3401004WL0013749
|
MALTI DEVI
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MALTI DEVI
|
()
|
296
|
KHELARI
|
JH-01-004-015-001/1485 (LAPRA)
|
3401004000NRG23Z010620220357510
|
23/04/2024
|
BINOD RAJAK
|
3401004WL0013749
|
BINOD RAJAK
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BINOD RAJAK
|
()
|
297
|
KHELARI
|
JH-01-004-015-001/1485 (LAPRA)
|
3401004000NRG23Z020620220367279
|
23/04/2024
|
BINOD RAJAK
|
3401004WL0013946
|
BINOD RAJAK
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BINOD RAJAK
|
()
|
298
|
KHELARI
|
JH-01-004-015-001/1485 (LAPRA)
|
3401004000NRG23Z020620220365818
|
23/04/2024
|
BINOD RAJAK
|
3401004WL0013941
|
BINOD RAJAK
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BINOD RAJAK
|
()
|
299
|
KHELARI
|
JH-01-004-015-001/1486 (LAPRA)
|
3401004000NRG23Z020620220365819
|
23/04/2024
|
CHAKAN SAHU
|
3401004WL0013941
|
CHAKAN SAHU
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
CHAKAN SAHU
|
()
|
300
|
KHELARI
|
JH-01-004-015-001/1486 (LAPRA)
|
3401004000NRG23Z020620220367280
|
23/04/2024
|
CHAKAN SAHU
|
3401004WL0013946
|
CHAKAN SAHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
CHAKAN SAHU
|
()
|
301
|
KHELARI
|
JH-01-004-015-001/1486 (LAPRA)
|
3401004000NRG23Z010620220357511
|
23/04/2024
|
CHAKAN SAHU
|
3401004WL0013749
|
CHAKAN SAHU
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
CHAKAN SAHU
|
()
|
302
|
KHELARI
|
JH-01-004-015-001/1487 (LAPRA)
|
3401004000NRG23Z010620220357516
|
23/04/2024
|
UPENDAR ORAON
|
3401004WL0013749
|
UPENDAR ORAON
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
UPENDAR ORAON
|
()
|
303
|
KHELARI
|
JH-01-004-015-001/1487 (LAPRA)
|
3401004000NRG23Z020620220367281
|
23/04/2024
|
UPENDAR ORAON
|
3401004WL0013946
|
UPENDAR ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
UPENDAR ORAON
|
()
|
304
|
KHELARI
|
JH-01-004-015-001/1487 (LAPRA)
|
3401004000NRG23Z020620220365820
|
23/04/2024
|
UPENDAR ORAON
|
3401004WL0013941
|
UPENDAR ORAON
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
UPENDAR ORAON
|
()
|
305
|
KHELARI
|
JH-01-004-015-001/1488 (LAPRA)
|
3401004000NRG23Z020620220367282
|
23/04/2024
|
NANDAN MISTRI
|
3401004WL0013946
|
NANDAN MISTRI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NANDAN MISTRI
|
()
|
306
|
KHELARI
|
JH-01-004-015-001/1489 (LAPRA)
|
3401004000NRG23Z020620220367283
|
23/04/2024
|
SONI DEVI
|
3401004WL0013946
|
SONI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SONI DEVI
|
()
|
307
|
KHELARI
|
JH-01-004-015-001/1490 (LAPRA)
|
3401004000NRG23Z020620220367284
|
23/04/2024
|
SAVITA DEVI
|
3401004WL0013946
|
SAVITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SAVITA DEVI
|
()
|
308
|
KHELARI
|
JH-01-004-015-001/1491 (LAPRA)
|
3401004000NRG23Z020620220367285
|
23/04/2024
|
MUKESH ORAON
|
3401004WL0013946
|
MUKESH ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MUKESH ORAON
|
()
|
309
|
KHELARI
|
JH-01-004-015-001/1492 (LAPRA)
|
3401004000NRG23Z020620220367286
|
23/04/2024
|
NIKHIL MUNDA
|
3401004WL0013946
|
NIKHIL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NIKHIL MUNDA
|
()
|
310
|
KHELARI
|
JH-01-004-015-001/1493 (LAPRA)
|
3401004000NRG23Z020620220367287
|
23/04/2024
|
MUNUVO BHUIYA
|
3401004WL0013946
|
MUNUVO BHUIYA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MUNUVO BHUIYA
|
()
|
311
|
KHELARI
|
JH-01-004-015-001/1493 (LAPRA)
|
3401004000NRG23Z020620220365821
|
23/04/2024
|
MUNUVO BHUIYA
|
3401004WL0013941
|
MUNUVO BHUIYA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MUNUVO BHUIYA
|
()
|
312
|
KHELARI
|
JH-01-004-015-001/1493 (LAPRA)
|
3401004000NRG23Z020620220365822
|
23/04/2024
|
MUNUVO BHUIYA
|
3401004WL0013941
|
MUNUVO BHUIYA
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MUNUVO BHUIYA
|
()
|
313
|
KHELARI
|
JH-01-004-015-001/1493 (LAPRA)
|
3401004000NRG23Z010620220357529
|
23/04/2024
|
MUNUVO BHUIYA
|
3401004WL0013749
|
MUNUVO BHUIYA
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MUNUVO BHUIYA
|
()
|
314
|
KHELARI
|
JH-01-004-015-001/1494 (LAPRA)
|
3401004000NRG23Z010620220357530
|
23/04/2024
|
JITENDRA GANJHU
|
3401004WL0013749
|
JITENDRA GANJHU
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JITENDRA GANJHU
|
()
|
315
|
KHELARI
|
JH-01-004-015-001/1494 (LAPRA)
|
3401004000NRG23Z020620220365823
|
23/04/2024
|
JITENDRA GANJHU
|
3401004WL0013941
|
JITENDRA GANJHU
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JITENDRA GANJHU
|
()
|
316
|
KHELARI
|
JH-01-004-015-001/1494 (LAPRA)
|
3401004000NRG23Z020620220365824
|
23/04/2024
|
JITENDRA GANJHU
|
3401004WL0013941
|
JITENDRA GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JITENDRA GANJHU
|
()
|
317
|
KHELARI
|
JH-01-004-015-001/1494 (LAPRA)
|
3401004000NRG23Z020620220367288
|
23/04/2024
|
JITENDRA GANJHU
|
3401004WL0013946
|
JITENDRA GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JITENDRA GANJHU
|
()
|
318
|
KHELARI
|
JH-01-004-015-001/1495 (LAPRA)
|
3401004000NRG23Z020620220367289
|
23/04/2024
|
SHEELA DEVI
|
3401004WL0013946
|
SHEELA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHEELA DEVI
|
()
|
319
|
KHELARI
|
JH-01-004-015-001/1495 (LAPRA)
|
3401004000NRG23Z020620220365825
|
23/04/2024
|
SHEELA DEVI
|
3401004WL0013941
|
SHEELA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHEELA DEVI
|
()
|
320
|
KHELARI
|
JH-01-004-015-001/1495 (LAPRA)
|
3401004000NRG23Z020620220365826
|
23/04/2024
|
SHEELA DEVI
|
3401004WL0013941
|
SHEELA DEVI
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHEELA DEVI
|
()
|
321
|
KHELARI
|
JH-01-004-015-001/1495 (LAPRA)
|
3401004000NRG23Z010620220357535
|
23/04/2024
|
SHEELA DEVI
|
3401004WL0013749
|
SHEELA DEVI
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHEELA DEVI
|
()
|
322
|
KHELARI
|
JH-01-004-015-001/1496 (LAPRA)
|
3401004000NRG23Z010620220357536
|
23/04/2024
|
ROHIT ORAON
|
3401004WL0013749
|
ROHIT ORAON
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROHIT ORAON
|
()
|
323
|
KHELARI
|
JH-01-004-015-001/1496 (LAPRA)
|
3401004000NRG23Z020620220365827
|
23/04/2024
|
ROHIT ORAON
|
3401004WL0013941
|
ROHIT ORAON
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROHIT ORAON
|
()
|
324
|
KHELARI
|
JH-01-004-015-001/1496 (LAPRA)
|
3401004000NRG23Z020620220365828
|
23/04/2024
|
ROHIT ORAON
|
3401004WL0013941
|
ROHIT ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROHIT ORAON
|
()
|
325
|
KHELARI
|
JH-01-004-015-001/1496 (LAPRA)
|
3401004000NRG23Z020620220367290
|
23/04/2024
|
ROHIT ORAON
|
3401004WL0013946
|
ROHIT ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROHIT ORAON
|
()
|
326
|
KHELARI
|
JH-01-004-015-001/1497 (LAPRA)
|
3401004000NRG23Z020620220367291
|
23/04/2024
|
SHANKAR ORAON
|
3401004WL0013946
|
SHANKAR ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHANKAR ORAON
|
()
|
327
|
KHELARI
|
JH-01-004-015-001/1497 (LAPRA)
|
3401004000NRG23Z020620220365829
|
23/04/2024
|
SHANKAR ORAON
|
3401004WL0013941
|
SHANKAR ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHANKAR ORAON
|
()
|
328
|
KHELARI
|
JH-01-004-015-001/1498 (LAPRA)
|
3401004000NRG23Z020620220365830
|
23/04/2024
|
SUMAN DEVI
|
3401004WL0013941
|
SUMAN DEVI
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUMAN DEVI
|
()
|
329
|
KHELARI
|
JH-01-004-015-001/1498 (LAPRA)
|
3401004000NRG23Z020620220365831
|
23/04/2024
|
SUMAN DEVI
|
3401004WL0013941
|
SUMAN DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUMAN DEVI
|
()
|
330
|
KHELARI
|
JH-01-004-015-001/1498 (LAPRA)
|
3401004000NRG23Z020620220367292
|
23/04/2024
|
SUMAN DEVI
|
3401004WL0013946
|
SUMAN DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUMAN DEVI
|
()
|
331
|
KHELARI
|
JH-01-004-015-001/1498 (LAPRA)
|
3401004000NRG23Z010620220357541
|
23/04/2024
|
SUMAN DEVI
|
3401004WL0013749
|
SUMAN DEVI
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUMAN DEVI
|
()
|
332
|
KHELARI
|
JH-01-004-015-001/1499 (LAPRA)
|
3401004000NRG23Z010620220357544
|
23/04/2024
|
SIMPAL KUMARI
|
3401004WL0013749
|
SIMPAL KUMARI
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SIMPAL KUMARI
|
()
|
333
|
KHELARI
|
JH-01-004-015-001/1499 (LAPRA)
|
3401004000NRG23Z020620220367293
|
23/04/2024
|
SIMPAL KUMARI
|
3401004WL0013946
|
SIMPAL KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SIMPAL KUMARI
|
()
|
334
|
KHELARI
|
JH-01-004-015-001/1499 (LAPRA)
|
3401004000NRG23Z020620220365832
|
23/04/2024
|
SIMPAL KUMARI
|
3401004WL0013941
|
SIMPAL KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SIMPAL KUMARI
|
()
|
335
|
KHELARI
|
JH-01-004-015-001/1499 (LAPRA)
|
3401004000NRG23Z020620220365833
|
23/04/2024
|
SIMPAL KUMARI
|
3401004WL0013941
|
SIMPAL KUMARI
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SIMPAL KUMARI
|
()
|
336
|
KHELARI
|
JH-01-004-015-001/1500 (LAPRA)
|
3401004000NRG23Z020620220365835
|
23/04/2024
|
SONU MUNDA
|
3401004WL0013941
|
SONU MUNDA
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SONU MUNDA
|
()
|
337
|
KHELARI
|
JH-01-004-015-001/1500 (LAPRA)
|
3401004000NRG23Z020620220365836
|
23/04/2024
|
SONU MUNDA
|
3401004WL0013941
|
SONU MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SONU MUNDA
|
()
|
338
|
KHELARI
|
JH-01-004-015-001/1500 (LAPRA)
|
3401004000NRG23Z020620220367294
|
23/04/2024
|
SONU MUNDA
|
3401004WL0013946
|
SONU MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SONU MUNDA
|
()
|
339
|
KHELARI
|
JH-01-004-015-001/1500 (LAPRA)
|
3401004000NRG23Z010620220357548
|
23/04/2024
|
SONU MUNDA
|
3401004WL0013749
|
SONU MUNDA
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SONU MUNDA
|
()
|
340
|
KHELARI
|
JH-01-004-015-001/1501 (LAPRA)
|
3401004000NRG23Z010620220357549
|
23/04/2024
|
ROUSHAN ORAON
|
3401004WL0013749
|
ROUSHAN ORAON
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROUSHAN ORAON
|
()
|
341
|
KHELARI
|
JH-01-004-015-001/1501 (LAPRA)
|
3401004000NRG23Z020620220367295
|
23/04/2024
|
ROUSHAN ORAON
|
3401004WL0013946
|
ROUSHAN ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROUSHAN ORAON
|
()
|
342
|
KHELARI
|
JH-01-004-015-001/1501 (LAPRA)
|
3401004000NRG23Z020620220365837
|
23/04/2024
|
ROUSHAN ORAON
|
3401004WL0013941
|
ROUSHAN ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROUSHAN ORAON
|
()
|
343
|
KHELARI
|
JH-01-004-015-001/1501 (LAPRA)
|
3401004000NRG23Z020620220365838
|
23/04/2024
|
ROUSHAN ORAON
|
3401004WL0013941
|
ROUSHAN ORAON
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROUSHAN ORAON
|
()
|
344
|
KHELARI
|
JH-01-004-015-001/1502 (LAPRA)
|
3401004000NRG23Z020620220365839
|
23/04/2024
|
RITESH MUNDA
|
3401004WL0013941
|
RITESH MUNDA
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RITESH MUNDA
|
()
|
345
|
KHELARI
|
JH-01-004-015-001/1502 (LAPRA)
|
3401004000NRG23Z020620220365840
|
23/04/2024
|
RITESH MUNDA
|
3401004WL0013941
|
RITESH MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RITESH MUNDA
|
()
|
346
|
KHELARI
|
JH-01-004-015-001/1502 (LAPRA)
|
3401004000NRG23Z020620220367296
|
23/04/2024
|
RITESH MUNDA
|
3401004WL0013946
|
RITESH MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RITESH MUNDA
|
()
|
347
|
KHELARI
|
JH-01-004-015-001/1502 (LAPRA)
|
3401004000NRG23Z010620220357552
|
23/04/2024
|
RITESH MUNDA
|
3401004WL0013749
|
RITESH MUNDA
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RITESH MUNDA
|
()
|
348
|
KHELARI
|
JH-01-004-015-001/1503 (LAPRA)
|
3401004000NRG23Z020620220367297
|
23/04/2024
|
SUMAN DEVI
|
3401004WL0013946
|
SUMAN DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUMAN DEVI
|
()
|
349
|
KHELARI
|
JH-01-004-015-001/1503 (LAPRA)
|
3401004000NRG23Z020620220365841
|
23/04/2024
|
SUMAN DEVI
|
3401004WL0013941
|
SUMAN DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUMAN DEVI
|
()
|
350
|
KHELARI
|
JH-01-004-015-001/1504 (LAPRA)
|
3401004000NRG23Z020620220365842
|
23/04/2024
|
MANTOSH MUNDA
|
3401004WL0013941
|
MANTOSH MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANTOSH MUNDA
|
()
|
351
|
KHELARI
|
JH-01-004-015-001/1504 (LAPRA)
|
3401004000NRG23Z020620220367298
|
23/04/2024
|
MANTOSH MUNDA
|
3401004WL0013946
|
MANTOSH MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANTOSH MUNDA
|
()
|
352
|
KHELARI
|
JH-01-004-015-001/1505 (LAPRA)
|
3401004000NRG23Z020620220365843
|
23/04/2024
|
SHIVA GANJHU
|
3401004WL0013941
|
SHIVA GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHIVA GANJHU
|
()
|
353
|
KHELARI
|
JH-01-004-015-001/1506 (LAPRA)
|
3401004000NRG23Z020620220365844
|
23/04/2024
|
DILIP MUNDA
|
3401004WL0013941
|
DILIP MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DILIP MUNDA
|
()
|
354
|
KHELARI
|
JH-01-004-015-001/1506 (LAPRA)
|
3401004000NRG23Z020620220365845
|
23/04/2024
|
DILIP MUNDA
|
3401004WL0013941
|
DILIP MUNDA
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DILIP MUNDA
|
()
|
355
|
KHELARI
|
JH-01-004-015-001/1506 (LAPRA)
|
3401004000NRG23Z010620220357576
|
23/04/2024
|
DILIP MUNDA
|
3401004WL0013749
|
DILIP MUNDA
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DILIP MUNDA
|
()
|
356
|
KHELARI
|
JH-01-004-015-001/1507 (LAPRA)
|
3401004000NRG23Z010620220357559
|
23/04/2024
|
SARO DEVI
|
3401004WL0013749
|
SARO DEVI
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SARO DEVI
|
()
|
357
|
KHELARI
|
JH-01-004-015-001/1507 (LAPRA)
|
3401004000NRG23Z020620220365846
|
23/04/2024
|
SARO DEVI
|
3401004WL0013941
|
SARO DEVI
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SARO DEVI
|
()
|
358
|
KHELARI
|
JH-01-004-015-001/1508 (LAPRA)
|
3401004000NRG23Z020620220365847
|
23/04/2024
|
SAVITRI DEVI
|
3401004WL0013941
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SAVITRI DEVI
|
()
|
359
|
KHELARI
|
JH-01-004-015-001/1508 (LAPRA)
|
3401004000NRG23Z010620220357564
|
23/04/2024
|
SAVITRI DEVI
|
3401004WL0013749
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SAVITRI DEVI
|
()
|
360
|
KHELARI
|
JH-01-004-015-001/1509 (LAPRA)
|
3401004000NRG23Z010620220357565
|
23/04/2024
|
MUKESH MUNDA
|
3401004WL0013749
|
MUKESH MUNDA
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MUKESH MUNDA
|
()
|
361
|
KHELARI
|
JH-01-004-015-001/1509 (LAPRA)
|
3401004000NRG23Z020620220365848
|
23/04/2024
|
MUKESH MUNDA
|
3401004WL0013941
|
MUKESH MUNDA
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MUKESH MUNDA
|
()
|
362
|
KHELARI
|
JH-01-004-015-001/1510 (LAPRA)
|
3401004000NRG23Z020620220365849
|
23/04/2024
|
BINOD MUNDA
|
3401004WL0013941
|
BINOD MUNDA
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BINOD MUNDA
|
()
|
363
|
KHELARI
|
JH-01-004-015-001/1510 (LAPRA)
|
3401004000NRG23Z010620220357570
|
23/04/2024
|
BINOD MUNDA
|
3401004WL0013749
|
BINOD MUNDA
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BINOD MUNDA
|
()
|
364
|
KHELARI
|
JH-01-004-015-001/1511 (LAPRA)
|
3401004000NRG23Z010620220357571
|
23/04/2024
|
JITENDRA ORAON
|
3401004WL0013749
|
JITENDRA ORAON
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JITENDRA ORAON
|
()
|
365
|
KHELARI
|
JH-01-004-015-001/1511 (LAPRA)
|
3401004000NRG23Z020620220365850
|
23/04/2024
|
JITENDRA ORAON
|
3401004WL0013941
|
JITENDRA ORAON
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JITENDRA ORAON
|
()
|
366
|
KHELARI
|
JH-01-004-015-001/1512 (LAPRA)
|
3401004000NRG23Z020620220365851
|
23/04/2024
|
SURAJ LOHAR
|
3401004WL0013941
|
SURAJ LOHAR
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SURAJ LOHAR
|
()
|
367
|
KHELARI
|
JH-01-004-015-001/1512 (LAPRA)
|
3401004000NRG23Z020620220365852
|
23/04/2024
|
SURAJ LOHAR
|
3401004WL0013941
|
SURAJ LOHAR
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SURAJ LOHAR
|
()
|
368
|
KHELARI
|
JH-01-004-015-001/1512 (LAPRA)
|
3401004000NRG23Z020620220365853
|
23/04/2024
|
SURAJ LOHAR
|
3401004WL0013941
|
SURAJ LOHAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SURAJ LOHAR
|
()
|
369
|
KHELARI
|
JH-01-004-015-001/1512 (LAPRA)
|
3401004000NRG23Z020620220367302
|
23/04/2024
|
SURAJ LOHAR
|
3401004WL0013946
|
SURAJ LOHAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SURAJ LOHAR
|
()
|
370
|
KHELARI
|
JH-01-004-015-001/1513 (LAPRA)
|
3401004000NRG23Z020620220365854
|
23/04/2024
|
UDAY ORAON
|
3401004WL0013941
|
UDAY ORAON
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
UDAY ORAON
|
()
|
371
|
KHELARI
|
JH-01-004-015-001/1513 (LAPRA)
|
3401004000NRG23Z010620220357577
|
23/04/2024
|
UDAY ORAON
|
3401004WL0013749
|
UDAY ORAON
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
UDAY ORAON
|
()
|
372
|
KHELARI
|
JH-01-004-015-001/1514 (LAPRA)
|
3401004000NRG23Z010620220357578
|
23/04/2024
|
VIJAY LOHAR
|
3401004WL0013749
|
VIJAY LOHAR
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
VIJAY LOHAR
|
()
|
373
|
KHELARI
|
JH-01-004-015-001/1514 (LAPRA)
|
3401004000NRG23Z020620220365855
|
23/04/2024
|
VIJAY LOHAR
|
3401004WL0013941
|
VIJAY LOHAR
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
VIJAY LOHAR
|
()
|
374
|
KHELARI
|
JH-01-004-015-001/1514 (LAPRA)
|
3401004000NRG23Z020620220365856
|
23/04/2024
|
VIJAY LOHAR
|
3401004WL0013941
|
VIJAY LOHAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
VIJAY LOHAR
|
()
|
375
|
KHELARI
|
JH-01-004-015-001/1515 (LAPRA)
|
3401004000NRG23Z020620220365857
|
23/04/2024
|
AJAY LOHAR
|
3401004WL0013941
|
AJAY LOHAR
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AJAY LOHAR
|
()
|
376
|
KHELARI
|
JH-01-004-015-001/1515 (LAPRA)
|
3401004000NRG23Z010620220357579
|
23/04/2024
|
AJAY LOHAR
|
3401004WL0013749
|
AJAY LOHAR
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AJAY LOHAR
|
()
|
377
|
KHELARI
|
JH-01-004-015-001/1516 (LAPRA)
|
3401004000NRG23Z010620220357580
|
23/04/2024
|
BUHA ORAON
|
3401004WL0013749
|
BUHA ORAON
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BUHA ORAON
|
()
|
378
|
KHELARI
|
JH-01-004-015-001/1516 (LAPRA)
|
3401004000NRG23Z020620220365858
|
23/04/2024
|
BUHA ORAON
|
3401004WL0013941
|
BUHA ORAON
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BUHA ORAON
|
()
|
379
|
KHELARI
|
JH-01-004-015-001/1517 (LAPRA)
|
3401004000NRG23Z020620220365859
|
23/04/2024
|
TAJEN MUNDA
|
3401004WL0013941
|
TAJEN MUNDA
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
TAJEN MUNDA
|
()
|
380
|
KHELARI
|
JH-01-004-015-001/1517 (LAPRA)
|
3401004000NRG23Z010620220357607
|
23/04/2024
|
TAJEN MUNDA
|
3401004WL0013749
|
TAJEN MUNDA
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
TAJEN MUNDA
|
()
|
381
|
KHELARI
|
JH-01-004-015-001/1518 (LAPRA)
|
3401004000NRG23Z010620220357608
|
23/04/2024
|
MANOJ MUNDA
|
3401004WL0013749
|
MANOJ MUNDA
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANOJ MUNDA
|
()
|
382
|
KHELARI
|
JH-01-004-015-001/1518 (LAPRA)
|
3401004000NRG23Z020620220365860
|
23/04/2024
|
MANOJ MUNDA
|
3401004WL0013941
|
MANOJ MUNDA
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANOJ MUNDA
|
()
|
383
|
KHELARI
|
JH-01-004-015-001/1524 (LAPRA)
|
3401004000NRG23Z020620220365861
|
23/04/2024
|
RENU DEVI
|
3401004WL0013941
|
RENU DEVI
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RENU DEVI
|
()
|
384
|
KHELARI
|
JH-01-004-015-001/1524 (LAPRA)
|
3401004000NRG23Z010620220357583
|
23/04/2024
|
RENU DEVI
|
3401004WL0013749
|
RENU DEVI
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RENU DEVI
|
()
|
385
|
KHELARI
|
JH-01-004-015-001/1525 (LAPRA)
|
3401004000NRG23Z010620220357584
|
23/04/2024
|
NAMITA DEVI
|
3401004WL0013749
|
NAMITA DEVI
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NAMITA DEVI
|
()
|
386
|
KHELARI
|
JH-01-004-015-001/1525 (LAPRA)
|
3401004000NRG23Z020620220365862
|
23/04/2024
|
NAMITA DEVI
|
3401004WL0013941
|
NAMITA DEVI
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NAMITA DEVI
|
()
|
387
|
KHELARI
|
JH-01-004-015-001/1525 (LAPRA)
|
3401004000NRG23Z020620220367299
|
23/04/2024
|
NAMITA DEVI
|
3401004WL0013946
|
NAMITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NAMITA DEVI
|
()
|
388
|
KHELARI
|
JH-01-004-015-001/1527 (LAPRA)
|
3401004000NRG23Z020620220367300
|
23/04/2024
|
SUNITA DEVI
|
3401004WL0013946
|
SUNITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNITA DEVI
|
()
|
389
|
KHELARI
|
JH-01-004-015-001/1527 (LAPRA)
|
3401004000NRG23Z020620220365873
|
23/04/2024
|
SUNITA DEVI
|
3401004WL0013941
|
SUNITA DEVI
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNITA DEVI
|
()
|
390
|
KHELARI
|
JH-01-004-015-001/1527 (LAPRA)
|
3401004000NRG23Z010620220357589
|
23/04/2024
|
SUNITA DEVI
|
3401004WL0013749
|
SUNITA DEVI
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNITA DEVI
|
()
|
391
|
KHELARI
|
JH-01-004-015-001/1528 (LAPRA)
|
3401004000NRG23Z010620220357590
|
23/04/2024
|
LALITA SHARMA
|
3401004WL0013749
|
LALITA SHARMA
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
LALITA SHARMA
|
()
|
392
|
KHELARI
|
JH-01-004-015-001/1528 (LAPRA)
|
3401004000NRG23Z020620220365874
|
23/04/2024
|
LALITA SHARMA
|
3401004WL0013941
|
LALITA SHARMA
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
LALITA SHARMA
|
()
|
393
|
KHELARI
|
JH-01-004-015-001/1528 (LAPRA)
|
3401004000NRG23Z020620220367301
|
23/04/2024
|
LALITA SHARMA
|
3401004WL0013946
|
LALITA SHARMA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
LALITA SHARMA
|
()
|
394
|
KHELARI
|
JH-01-004-015-001/1529 (LAPRA)
|
3401004000NRG23Z020620220365863
|
23/04/2024
|
BIRENDAR KUMAR GUPTA
|
3401004WL0013941
|
BIRENDAR KUMAR GUPTA
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BIRENDAR KUMAR GUPTA
|
()
|
395
|
KHELARI
|
JH-01-004-015-001/1529 (LAPRA)
|
3401004000NRG23Z020620220365864
|
23/04/2024
|
BIRENDAR KUMAR GUPTA
|
3401004WL0013941
|
BIRENDAR KUMAR GUPTA
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BIRENDAR KUMAR GUPTA
|
()
|
396
|
KHELARI
|
JH-01-004-015-001/1529 (LAPRA)
|
3401004000NRG23Z020620220365865
|
23/04/2024
|
BIRENDAR KUMAR GUPTA
|
3401004WL0013941
|
BIRENDAR KUMAR GUPTA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BIRENDAR KUMAR GUPTA
|
()
|
397
|
KHELARI
|
JH-01-004-015-001/1530 (LAPRA)
|
3401004000NRG23Z020620220365866
|
23/04/2024
|
ASHOK KUMAR SINGH
|
3401004WL0013941
|
ASHOK KUMAR SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ASHOK KUMAR SINGH
|
()
|
398
|
KHELARI
|
JH-01-004-015-001/1531 (LAPRA)
|
3401004000NRG23Z020620220365867
|
23/04/2024
|
GAURAV KUMAR
|
3401004WL0013941
|
GAURAV KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
GAURAV KUMAR
|
()
|
399
|
KHELARI
|
JH-01-004-015-001/1532 (LAPRA)
|
3401004000NRG23Z020620220365868
|
23/04/2024
|
BRIJESH KUMAR
|
3401004WL0013941
|
BRIJESH KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BRIJESH KUMAR
|
()
|
400
|
KHELARI
|
JH-01-004-015-001/1533 (LAPRA)
|
3401004000NRG23Z020620220365869
|
23/04/2024
|
DINESH PRASAD
|
3401004WL0013941
|
DINESH PRASAD
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DINESH PRASAD
|
()
|
401
|
KHELARI
|
JH-01-004-015-001/1534 (LAPRA)
|
3401004000NRG23Z020620220365870
|
23/04/2024
|
SUNIL ORAON
|
3401004WL0013941
|
SUNIL ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNIL ORAON
|
()
|
402
|
KHELARI
|
JH-01-004-015-001/1535 (LAPRA)
|
3401004000NRG23Z020620220365871
|
23/04/2024
|
SANTOSH LOHRA
|
3401004WL0013941
|
SANTOSH LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANTOSH LOHRA
|
()
|
403
|
KHELARI
|
JH-01-004-015-001/2211 (LAPRA)
|
3401004000NRG23Z020620220366160
|
23/04/2024
|
Khudiya munda
|
3401004WL0013942
|
Khudiya munda
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
Khudiya munda
|
()
|
404
|
KHELARI
|
JH-01-004-015-001/2213 (LAPRA)
|
3401004000NRG23Z020620220366161
|
23/04/2024
|
Pramod munda
|
3401004WL0013942
|
Pramod munda
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
Pramod munda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5910
|
5910
|
|
|
|
|
|
|
|
405
|
KHELARI
|
JH-01-004-015-001/2154 (LAPRA)
|
3401004000NRG23Z020620220365962
|
23/04/2024
|
RAVI KUMAR
|
3401004WL0013941
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAVI KUMAR
|
()
|
406
|
KHELARI
|
JH-01-004-015-001/2186 (LAPRA)
|
3401004000NRG23Z020620220365966
|
23/04/2024
|
RAMLAKHAN MUNDA
|
3401004WL0013941
|
RAMLAKHAN MUNDA
|
00691
|
IPOS0000001
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAMLAKHAN MUNDA
|
()
|
407
|
KHELARI
|
JH-01-004-015-001/2186 (LAPRA)
|
3401004000NRG23Z020620220366266
|
23/04/2024
|
RAMLAKHAN MUNDA
|
3401004WL0013942
|
RAMLAKHAN MUNDA
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAMLAKHAN MUNDA
|
()
|
408
|
KHELARI
|
JH-01-004-015-001/2186 (LAPRA)
|
3401004000NRG23Z020620220365202
|
23/04/2024
|
RAMLAKHAN MUNDA
|
3401004WL0013939
|
RAMLAKHAN MUNDA
|
00691
|
IPOS0000001
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAMLAKHAN MUNDA
|
()
|
409
|
KHELARI
|
JH-01-004-015-001/2188 (LAPRA)
|
3401004000NRG23Z020620220365207
|
23/04/2024
|
AMAN PREET
|
3401004WL0013939
|
AMAN PREET
|
00691
|
IPOS0000001
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AMAN PREET
|
()
|
410
|
KHELARI
|
JH-01-004-015-001/2188 (LAPRA)
|
3401004000NRG23Z020620220366268
|
23/04/2024
|
AMAN PREET
|
3401004WL0013942
|
AMAN PREET
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AMAN PREET
|
()
|
411
|
KHELARI
|
JH-01-004-015-001/2188 (LAPRA)
|
3401004000NRG23Z020620220365971
|
23/04/2024
|
AMAN PREET
|
3401004WL0013941
|
AMAN PREET
|
00691
|
IPOS0000001
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AMAN PREET
|
()
|
412
|
KHELARI
|
JH-01-004-015-001/2189 (LAPRA)
|
3401004000NRG23Z020620220366269
|
23/04/2024
|
RITIK RAJ
|
3401004WL0013942
|
RITIK RAJ
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RITIK RAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
413
|
KHELARI
|
JH-01-004-015-001/1000 (LAPRA)
|
3401004000NRG23Z020620220366143
|
23/04/2024
|
BUTAN MUNDA
|
3401004WL0013942
|
BUTAN MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BUTAN MUNDA
|
()
|
414
|
KHELARI
|
JH-01-004-015-001/1000 (LAPRA)
|
3401004000NRG23Z020620220365749
|
23/04/2024
|
BUTAN MUNDA
|
3401004WL0013941
|
BUTAN MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BUTAN MUNDA
|
()
|
415
|
KHELARI
|
JH-01-004-015-001/1004 (LAPRA)
|
3401004000NRG23Z020620220365750
|
23/04/2024
|
SUNIL KUMAR RAM
|
3401004WL0013941
|
SUNIL KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNIL KUMAR RAM
|
()
|
416
|
KHELARI
|
JH-01-004-015-001/1004 (LAPRA)
|
3401004000NRG23Z020620220367354
|
23/04/2024
|
SUNIL KUMAR RAM
|
3401004WL0013946
|
SUNIL KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNIL KUMAR RAM
|
()
|
417
|
KHELARI
|
JH-01-004-015-001/1009 (LAPRA)
|
3401004000NRG23Z020620220366146
|
23/04/2024
|
GIRDHARI PRASAD
|
3401004WL0013942
|
GIRDHARI PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
GIRDHARI PRASAD
|
()
|
418
|
KHELARI
|
JH-01-004-015-001/1010 (LAPRA)
|
3401004000NRG23Z020620220366144
|
23/04/2024
|
BEBI DEVI
|
3401004WL0013942
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BEBI DEVI
|
()
|
419
|
KHELARI
|
JH-01-004-015-001/1011 (LAPRA)
|
3401004000NRG23Z020620220366145
|
23/04/2024
|
KULDEEP PRASAD SAHU
|
3401004WL0013942
|
KULDEEP PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KULDEEP PRASAD SAHU
|
()
|
420
|
KHELARI
|
JH-01-004-015-001/1016 (LAPRA)
|
3401004000NRG23Z020620220366148
|
23/04/2024
|
SITA DEVI
|
3401004WL0013942
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SITA DEVI
|
()
|
421
|
KHELARI
|
JH-01-004-015-001/1017 (LAPRA)
|
3401004000NRG23Z020620220366149
|
23/04/2024
|
PRAMILA DEVI
|
3401004WL0013942
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRAMILA DEVI
|
()
|
422
|
KHELARI
|
JH-01-004-015-001/1078 (LAPRA)
|
3401004000NRG23Z020620220367250
|
23/04/2024
|
PRABHA DEVI
|
3401004WL0013946
|
PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRABHA DEVI
|
()
|
423
|
KHELARI
|
JH-01-004-015-001/1078 (LAPRA)
|
3401004000NRG23Z020620220365758
|
23/04/2024
|
PRABHA DEVI
|
3401004WL0013941
|
PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRABHA DEVI
|
()
|
424
|
KHELARI
|
JH-01-004-015-001/1078 (LAPRA)
|
3401004000NRG23Z010620220357409
|
23/04/2024
|
PRABHA DEVI
|
3401004WL0013749
|
PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRABHA DEVI
|
()
|
425
|
KHELARI
|
JH-01-004-015-001/1118 (LAPRA)
|
3401004000NRG23Z020620220366150
|
23/04/2024
|
NITU DEVI
|
3401004WL0013942
|
NITU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
|
426
|
KHELARI
|
JH-01-004-015-001/1118 (LAPRA)
|
3401004000NRG23Z020620220365760
|
23/04/2024
|
NITU DEVI
|
3401004WL0013941
|
NITU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
|
427
|
KHELARI
|
JH-01-004-015-001/1119 (LAPRA)
|
3401004000NRG23Z020620220366151
|
23/04/2024
|
SHIV KUMAR MUNDA
|
3401004WL0013942
|
SHIV KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHIV KUMAR MUNDA
|
()
|
428
|
KHELARI
|
JH-01-004-015-001/1119 (LAPRA)
|
3401004000NRG23Z020620220365759
|
23/04/2024
|
SHIV KUMAR MUNDA
|
3401004WL0013941
|
SHIV KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHIV KUMAR MUNDA
|
()
|
429
|
KHELARI
|
JH-01-004-015-001/1127 (LAPRA)
|
3401004000NRG23Z020620220367252
|
23/04/2024
|
PRITY DEVI
|
3401004WL0013946
|
PRITY DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRITY DEVI
|
()
|
430
|
KHELARI
|
JH-01-004-015-001/1127 (LAPRA)
|
3401004000NRG23Z020620220365765
|
23/04/2024
|
PRITY DEVI
|
3401004WL0013941
|
PRITY DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRITY DEVI
|
()
|
431
|
KHELARI
|
JH-01-004-015-001/1127 (LAPRA)
|
3401004000NRG23Z020620220365766
|
23/04/2024
|
PRITY DEVI
|
3401004WL0013941
|
PRITY DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRITY DEVI
|
()
|
432
|
KHELARI
|
JH-01-004-015-001/1127 (LAPRA)
|
3401004000NRG23Z020620220365767
|
23/04/2024
|
PRITY DEVI
|
3401004WL0013941
|
PRITY DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRITY DEVI
|
()
|
433
|
KHELARI
|
JH-01-004-015-001/1128 (LAPRA)
|
3401004000NRG23Z020620220365768
|
23/04/2024
|
JAGESHWAR KUMAR
|
3401004WL0013941
|
JAGESHWAR KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JAGESHWAR KUMAR
|
()
|
434
|
KHELARI
|
JH-01-004-015-001/1128 (LAPRA)
|
3401004000NRG23Z020620220365769
|
23/04/2024
|
JAGESHWAR KUMAR
|
3401004WL0013941
|
JAGESHWAR KUMAR
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JAGESHWAR KUMAR
|
()
|
435
|
KHELARI
|
JH-01-004-015-001/1128 (LAPRA)
|
3401004000NRG23Z020620220365770
|
23/04/2024
|
JAGESHWAR KUMAR
|
3401004WL0013941
|
JAGESHWAR KUMAR
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JAGESHWAR KUMAR
|
()
|
436
|
KHELARI
|
JH-01-004-015-001/1128 (LAPRA)
|
3401004000NRG23Z020620220367253
|
23/04/2024
|
JAGESHWAR KUMAR
|
3401004WL0013946
|
JAGESHWAR KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JAGESHWAR KUMAR
|
()
|
437
|
KHELARI
|
JH-01-004-015-001/1135 (LAPRA)
|
3401004000NRG23Z020620220367258
|
23/04/2024
|
SUNITA DEVI
|
3401004WL0013946
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNITA DEVI
|
()
|
438
|
KHELARI
|
JH-01-004-015-001/1136 (LAPRA)
|
3401004000NRG23Z020620220365771
|
23/04/2024
|
AMAN GIRI
|
3401004WL0013941
|
AMAN GIRI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AMAN GIRI
|
()
|
439
|
KHELARI
|
JH-01-004-015-001/1137 (LAPRA)
|
3401004000NRG23Z020620220365772
|
23/04/2024
|
NITU SHRIVASTVA
|
3401004WL0013941
|
NITU SHRIVASTVA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NITU SHRIVASTVA
|
()
|
440
|
KHELARI
|
JH-01-004-015-001/1137 (LAPRA)
|
3401004000NRG23Z010620220357433
|
23/04/2024
|
NITU SHRIVASTVA
|
3401004WL0013749
|
NITU SHRIVASTVA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NITU SHRIVASTVA
|
()
|
441
|
KHELARI
|
JH-01-004-015-001/1175 (LAPRA)
|
3401004000NRG23Z020620220365773
|
23/04/2024
|
BASANTI DEVI
|
3401004WL0013941
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BASANTI DEVI
|
()
|
442
|
KHELARI
|
JH-01-004-015-001/1175 (LAPRA)
|
3401004000NRG23Z020620220365774
|
23/04/2024
|
BASANTI DEVI
|
3401004WL0013941
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BASANTI DEVI
|
()
|
443
|
KHELARI
|
JH-01-004-015-001/1175 (LAPRA)
|
3401004000NRG23Z020620220365775
|
23/04/2024
|
BASANTI DEVI
|
3401004WL0013941
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BASANTI DEVI
|
()
|
444
|
KHELARI
|
JH-01-004-015-001/1176 (LAPRA)
|
3401004000NRG23Z020620220367257
|
23/04/2024
|
DEVANTI DEVI
|
3401004WL0013946
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
|
445
|
KHELARI
|
JH-01-004-015-001/1176 (LAPRA)
|
3401004000NRG23Z020620220365776
|
23/04/2024
|
DEVANTI DEVI
|
3401004WL0013941
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
|
446
|
KHELARI
|
JH-01-004-015-001/1178 (LAPRA)
|
3401004000NRG23Z020620220366153
|
23/04/2024
|
KAPIL MUNDA
|
3401004WL0013942
|
KAPIL MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KAPIL MUNDA
|
()
|
447
|
KHELARI
|
JH-01-004-015-001/120 (LAPRA)
|
3401004000NRG23Z020620220365778
|
23/04/2024
|
MANOJ MUNDA
|
3401004WL0013941
|
MANOJ MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANOJ MUNDA
|
()
|
448
|
KHELARI
|
JH-01-004-015-001/1221 (LAPRA)
|
3401004000NRG23Z020620220365780
|
23/04/2024
|
BIJAY MUNDA
|
3401004WL0013941
|
BIJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BIJAY MUNDA
|
()
|
449
|
KHELARI
|
JH-01-004-015-001/1221 (LAPRA)
|
3401004000NRG23Z020620220367352
|
23/04/2024
|
BIJAY MUNDA
|
3401004WL0013946
|
BIJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BIJAY MUNDA
|
()
|
450
|
KHELARI
|
JH-01-004-015-001/1222 (LAPRA)
|
3401004000NRG23Z020620220365781
|
23/04/2024
|
RUPNATH GANJHU
|
3401004WL0013941
|
RUPNATH GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RUPNATH GANJHU
|
()
|
451
|
KHELARI
|
JH-01-004-015-001/1226 (LAPRA)
|
3401004000NRG23Z020620220367353
|
23/04/2024
|
AJAY MUNDA
|
3401004WL0013946
|
AJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AJAY MUNDA
|
()
|
452
|
KHELARI
|
JH-01-004-015-001/1226 (LAPRA)
|
3401004000NRG23Z020620220365783
|
23/04/2024
|
AJAY MUNDA
|
3401004WL0013941
|
AJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AJAY MUNDA
|
()
|
453
|
KHELARI
|
JH-01-004-015-001/1227 (LAPRA)
|
3401004000NRG23Z020620220365784
|
23/04/2024
|
RAMCHANDRA SAHU
|
3401004WL0013941
|
RAMCHANDRA SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAMCHANDRA SAHU
|
()
|
454
|
KHELARI
|
JH-01-004-015-001/1227 (LAPRA)
|
3401004000NRG23Z020620220367259
|
23/04/2024
|
RAMCHANDRA SAHU
|
3401004WL0013946
|
RAMCHANDRA SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAMCHANDRA SAHU
|
()
|
455
|
KHELARI
|
JH-01-004-015-001/126 (LAPRA)
|
3401004000NRG23Z020620220367350
|
23/04/2024
|
ANITA DEVI
|
3401004WL0013946
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANITA DEVI
|
()
|
456
|
KHELARI
|
JH-01-004-015-001/126 (LAPRA)
|
3401004000NRG23Z020620220365785
|
23/04/2024
|
RAVINDRA MUNDA
|
3401004WL0013941
|
RAVINDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAVINDRA MUNDA
|
()
|
457
|
KHELARI
|
JH-01-004-015-001/12661 (LAPRA)
|
3401004000NRG23Z020620220365787
|
23/04/2024
|
MUNUWA MUNDA
|
3401004WL0013941
|
MUNUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MUNUWA MUNDA
|
()
|
458
|
KHELARI
|
JH-01-004-015-001/12661 (LAPRA)
|
3401004000NRG23Z010620220357467
|
23/04/2024
|
MUNUWA MUNDA
|
3401004WL0013749
|
MUNUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MUNUWA MUNDA
|
()
|
459
|
KHELARI
|
JH-01-004-015-001/12662 (LAPRA)
|
3401004000NRG23Z010620220357468
|
23/04/2024
|
REENA DEVI
|
3401004WL0013749
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
REENA DEVI
|
()
|
460
|
KHELARI
|
JH-01-004-015-001/12662 (LAPRA)
|
3401004000NRG23Z020620220365788
|
23/04/2024
|
REENA DEVI
|
3401004WL0013941
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
REENA DEVI
|
()
|
461
|
KHELARI
|
JH-01-004-015-001/12678 (LAPRA)
|
3401004000NRG23Z020620220365790
|
23/04/2024
|
SOMBARI DEVI
|
3401004WL0013941
|
SOMBARI DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SOMBARI DEVI
|
()
|
462
|
KHELARI
|
JH-01-004-015-001/12678 (LAPRA)
|
3401004000NRG23Z010620220357470
|
23/04/2024
|
SOMBARI DEVI
|
3401004WL0013749
|
SOMBARI DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SOMBARI DEVI
|
()
|
463
|
KHELARI
|
JH-01-004-015-001/12682 (LAPRA)
|
3401004000NRG23Z020620220365791
|
23/04/2024
|
ALKA DEVI
|
3401004WL0013941
|
ALKA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ALKA DEVI
|
()
|
464
|
KHELARI
|
JH-01-004-015-001/12686 (LAPRA)
|
3401004000NRG23Z020620220365792
|
23/04/2024
|
JHUNU MUNDA
|
3401004WL0013941
|
JHUNU MUNDA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JHUNU MUNDA
|
()
|
465
|
KHELARI
|
JH-01-004-015-001/12686 (LAPRA)
|
3401004000NRG23Z010620220357474
|
23/04/2024
|
JHUNU MUNDA
|
3401004WL0013749
|
JHUNU MUNDA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JHUNU MUNDA
|
()
|
466
|
KHELARI
|
JH-01-004-015-001/12687 (LAPRA)
|
3401004000NRG23Z010620220357475
|
23/04/2024
|
ROHIT MUNDA
|
3401004WL0013749
|
ROHIT MUNDA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROHIT MUNDA
|
()
|
467
|
KHELARI
|
JH-01-004-015-001/12687 (LAPRA)
|
3401004000NRG23Z020620220365793
|
23/04/2024
|
ROHIT MUNDA
|
3401004WL0013941
|
ROHIT MUNDA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROHIT MUNDA
|
()
|
468
|
KHELARI
|
JH-01-004-015-001/12689 (LAPRA)
|
3401004000NRG23Z020620220365794
|
23/04/2024
|
VIKASH MUNDA
|
3401004WL0013941
|
VIKASH MUNDA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
VIKASH MUNDA
|
()
|
469
|
KHELARI
|
JH-01-004-015-001/12689 (LAPRA)
|
3401004000NRG23Z010620220357476
|
23/04/2024
|
VIKASH MUNDA
|
3401004WL0013749
|
VIKASH MUNDA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
VIKASH MUNDA
|
()
|
470
|
KHELARI
|
JH-01-004-015-001/12691 (LAPRA)
|
3401004000NRG23Z010620220357477
|
23/04/2024
|
MANJU DEVI
|
3401004WL0013749
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANJU DEVI
|
()
|
471
|
KHELARI
|
JH-01-004-015-001/12691 (LAPRA)
|
3401004000NRG23Z020620220365795
|
23/04/2024
|
MANJU DEVI
|
3401004WL0013941
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANJU DEVI
|
()
|
472
|
KHELARI
|
JH-01-004-015-001/12693 (LAPRA)
|
3401004000NRG23Z020620220365796
|
23/04/2024
|
NILU KUMARI
|
3401004WL0013941
|
NILU KUMARI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NILU KUMARI
|
()
|
473
|
KHELARI
|
JH-01-004-015-001/12693 (LAPRA)
|
3401004000NRG23Z010620220357478
|
23/04/2024
|
NILU KUMARI
|
3401004WL0013749
|
NILU KUMARI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NILU KUMARI
|
()
|
474
|
KHELARI
|
JH-01-004-015-001/12697 (LAPRA)
|
3401004000NRG23Z010620220357479
|
23/04/2024
|
DIPAK MUNDA
|
3401004WL0013749
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DIPAK MUNDA
|
()
|
475
|
KHELARI
|
JH-01-004-015-001/12697 (LAPRA)
|
3401004000NRG23Z020620220365797
|
23/04/2024
|
DIPAK MUNDA
|
3401004WL0013941
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DIPAK MUNDA
|
()
|
476
|
KHELARI
|
JH-01-004-015-001/128 (LAPRA)
|
3401004000NRG23Z020620220367351
|
23/04/2024
|
BALINDRA LOHRA
|
3401004WL0013946
|
BALINDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BALINDRA LOHRA
|
()
|
477
|
KHELARI
|
JH-01-004-015-001/1344 (LAPRA)
|
3401004000NRG23Z020620220367272
|
23/04/2024
|
KANCHAN PRASAD
|
3401004WL0013946
|
KANCHAN PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KANCHAN PRASAD
|
()
|
478
|
KHELARI
|
JH-01-004-015-001/1344 (LAPRA)
|
3401004000NRG23Z020620220365801
|
23/04/2024
|
KANCHAN PRASAD
|
3401004WL0013941
|
KANCHAN PRASAD
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KANCHAN PRASAD
|
()
|
479
|
KHELARI
|
JH-01-004-015-001/1344 (LAPRA)
|
3401004000NRG23Z020620220365802
|
23/04/2024
|
KANCHAN PRASAD
|
3401004WL0013941
|
KANCHAN PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KANCHAN PRASAD
|
()
|
480
|
KHELARI
|
JH-01-004-015-001/1344 (LAPRA)
|
3401004000NRG23Z010620220357486
|
23/04/2024
|
KANCHAN PRASAD
|
3401004WL0013749
|
KANCHAN PRASAD
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KANCHAN PRASAD
|
()
|
481
|
KHELARI
|
JH-01-004-015-001/1411 (LAPRA)
|
3401004000NRG23Z010620220357492
|
23/04/2024
|
NIDHI KUMARI
|
3401004WL0013749
|
NIDHI KUMARI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NIDHI KUMARI
|
()
|
482
|
KHELARI
|
JH-01-004-015-001/1411 (LAPRA)
|
3401004000NRG23Z020620220365804
|
23/04/2024
|
NIDHI KUMARI
|
3401004WL0013941
|
NIDHI KUMARI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NIDHI KUMARI
|
()
|
483
|
KHELARI
|
JH-01-004-015-001/1411 (LAPRA)
|
3401004000NRG23Z020620220367274
|
23/04/2024
|
NIDHI KUMARI
|
3401004WL0013946
|
NIDHI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NIDHI KUMARI
|
()
|
484
|
KHELARI
|
JH-01-004-015-001/1412 (LAPRA)
|
3401004000NRG23Z020620220367275
|
23/04/2024
|
NARESH PRASAD
|
3401004WL0013946
|
NARESH PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NARESH PRASAD
|
()
|
485
|
KHELARI
|
JH-01-004-015-001/1412 (LAPRA)
|
3401004000NRG23Z020620220365805
|
23/04/2024
|
NARESH PRASAD
|
3401004WL0013941
|
NARESH PRASAD
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NARESH PRASAD
|
()
|
486
|
KHELARI
|
JH-01-004-015-001/1412 (LAPRA)
|
3401004000NRG23Z020620220365806
|
23/04/2024
|
NARESH PRASAD
|
3401004WL0013941
|
NARESH PRASAD
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NARESH PRASAD
|
()
|
487
|
KHELARI
|
JH-01-004-015-001/1412 (LAPRA)
|
3401004000NRG23Z020620220365807
|
23/04/2024
|
NARESH PRASAD
|
3401004WL0013941
|
NARESH PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NARESH PRASAD
|
()
|
488
|
KHELARI
|
JH-01-004-015-001/1449 (LAPRA)
|
3401004000NRG23Z020620220365808
|
23/04/2024
|
GAURISHWAR PRASAD SAHU
|
3401004WL0013941
|
GAURISHWAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
GAURISHWAR PRASAD SAHU
|
()
|
489
|
KHELARI
|
JH-01-004-015-001/1449 (LAPRA)
|
3401004000NRG23Z020620220365809
|
23/04/2024
|
GAURISHWAR PRASAD SAHU
|
3401004WL0013941
|
GAURISHWAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
GAURISHWAR PRASAD SAHU
|
()
|
490
|
KHELARI
|
JH-01-004-015-001/1449 (LAPRA)
|
3401004000NRG23Z020620220365810
|
23/04/2024
|
GAURISHWAR PRASAD SAHU
|
3401004WL0013941
|
GAURISHWAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
GAURISHWAR PRASAD SAHU
|
()
|
491
|
KHELARI
|
JH-01-004-015-001/1449 (LAPRA)
|
3401004000NRG23Z020620220367276
|
23/04/2024
|
GAURISHWAR PRASAD SAHU
|
3401004WL0013946
|
GAURISHWAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
GAURISHWAR PRASAD SAHU
|
()
|
492
|
KHELARI
|
JH-01-004-015-001/15 (LAPRA)
|
3401004000NRG23Z020620220365834
|
23/04/2024
|
BANDHAN GANJHU
|
3401004WL0013941
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BANDHAN GANJHU
|
()
|
493
|
KHELARI
|
JH-01-004-015-001/1523 (LAPRA)
|
3401004000NRG23Z030620220380074
|
23/04/2024
|
SONI KUMARI
|
3401004WL0014099
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SONI KUMARI
|
()
|
494
|
KHELARI
|
JH-01-004-015-001/1523 (LAPRA)
|
3401004000NRG23Z030620220380076
|
23/04/2024
|
SONI KUMARI
|
3401004WL0014099
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SONI KUMARI
|
()
|
495
|
KHELARI
|
JH-01-004-015-001/1569 (LAPRA)
|
3401004000NRG23Z020620220367349
|
23/04/2024
|
KHUSHBOO DEVI
|
3401004WL0013946
|
KHUSHBOO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KHUSHBOO DEVI
|
()
|
496
|
KHELARI
|
JH-01-004-015-001/1569 (LAPRA)
|
3401004000NRG23Z020620220365872
|
23/04/2024
|
KHUSHBOO DEVI
|
3401004WL0013941
|
KHUSHBOO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KHUSHBOO DEVI
|
()
|
497
|
KHELARI
|
JH-01-004-015-001/165 (LAPRA)
|
3401004000NRG23Z020620220366142
|
23/04/2024
|
PARWATI DEVI
|
3401004WL0013942
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PARWATI DEVI
|
()
|
498
|
KHELARI
|
JH-01-004-015-001/1722 (LAPRA)
|
3401004000NRG23Z020620220365882
|
23/04/2024
|
SURAJ GANJHU
|
3401004WL0013941
|
SURAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SURAJ GANJHU
|
()
|
499
|
KHELARI
|
JH-01-004-015-001/1750 (LAPRA)
|
3401004000NRG23Z020620220365886
|
23/04/2024
|
SHOBHA KUMARI
|
3401004WL0013941
|
SHOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHOBHA KUMARI
|
()
|
500
|
KHELARI
|
JH-01-004-015-001/1750 (LAPRA)
|
3401004000NRG23Z020620220366139
|
23/04/2024
|
SHOBHA KUMARI
|
3401004WL0013942
|
SHOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHOBHA KUMARI
|
()
|
501
|
KHELARI
|
JH-01-004-015-001/1755 (LAPRA)
|
3401004000NRG23Z020620220366138
|
23/04/2024
|
SANJAY MUNDA
|
3401004WL0013942
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANJAY MUNDA
|
()
|
502
|
KHELARI
|
JH-01-004-015-001/1755 (LAPRA)
|
3401004000NRG23Z020620220365889
|
23/04/2024
|
SANJAY MUNDA
|
3401004WL0013941
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANJAY MUNDA
|
()
|
503
|
KHELARI
|
JH-01-004-015-001/1756 (LAPRA)
|
3401004000NRG23Z020620220365888
|
23/04/2024
|
MUNIYA DEVI
|
3401004WL0013941
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MUNIYA DEVI
|
()
|
504
|
KHELARI
|
JH-01-004-015-001/1756 (LAPRA)
|
3401004000NRG23Z020620220366140
|
23/04/2024
|
MUNIYA DEVI
|
3401004WL0013942
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MUNIYA DEVI
|
()
|
505
|
KHELARI
|
JH-01-004-015-001/1757 (LAPRA)
|
3401004000NRG23Z020620220366141
|
23/04/2024
|
BABURAM MUNDA
|
3401004WL0013942
|
BABURAM MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BABURAM MUNDA
|
()
|
506
|
KHELARI
|
JH-01-004-015-001/1757 (LAPRA)
|
3401004000NRG23Z020620220365892
|
23/04/2024
|
BABURAM MUNDA
|
3401004WL0013941
|
BABURAM MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BABURAM MUNDA
|
()
|
507
|
KHELARI
|
JH-01-004-015-001/1783 (LAPRA)
|
3401004000NRG23Z020620220365897
|
23/04/2024
|
AJIJ GANJHU
|
3401004WL0013941
|
AJIJ GANJHU
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AJIJ GANJHU
|
()
|
508
|
KHELARI
|
JH-01-004-015-001/1795 (LAPRA)
|
3401004000NRG23Z020620220365899
|
23/04/2024
|
SHIVAM PRASAD
|
3401004WL0013941
|
SHIVAM PRASAD
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHIVAM PRASAD
|
()
|
509
|
KHELARI
|
JH-01-004-015-001/1796 (LAPRA)
|
3401004000NRG23Z020620220365901
|
23/04/2024
|
SONI KUMARI
|
3401004WL0013941
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SONI KUMARI
|
()
|
510
|
KHELARI
|
JH-01-004-015-001/1796 (LAPRA)
|
3401004000NRG23Z010620220357626
|
23/04/2024
|
SONI KUMARI
|
3401004WL0013749
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SONI KUMARI
|
()
|
511
|
KHELARI
|
JH-01-004-015-001/1798 (LAPRA)
|
3401004000NRG23Z010620220357629
|
23/04/2024
|
LAXMI DEVI
|
3401004WL0013749
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
LAXMI DEVI
|
()
|
512
|
KHELARI
|
JH-01-004-015-001/1798 (LAPRA)
|
3401004000NRG23Z020620220365904
|
23/04/2024
|
LAXMI DEVI
|
3401004WL0013941
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
LAXMI DEVI
|
()
|
513
|
KHELARI
|
JH-01-004-015-001/1799 (LAPRA)
|
3401004000NRG23Z020620220365905
|
23/04/2024
|
NILAVATI DEVI
|
3401004WL0013941
|
NILAVATI DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NILAVATI DEVI
|
()
|
514
|
KHELARI
|
JH-01-004-015-001/1799 (LAPRA)
|
3401004000NRG23Z010620220357627
|
23/04/2024
|
NILAVATI DEVI
|
3401004WL0013749
|
NILAVATI DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NILAVATI DEVI
|
()
|
515
|
KHELARI
|
JH-01-004-015-001/1800 (LAPRA)
|
3401004000NRG23Z010620220357628
|
23/04/2024
|
GEETA DEVI
|
3401004WL0013749
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
GEETA DEVI
|
()
|
516
|
KHELARI
|
JH-01-004-015-001/1800 (LAPRA)
|
3401004000NRG23Z020620220365903
|
23/04/2024
|
GEETA DEVI
|
3401004WL0013941
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
GEETA DEVI
|
()
|
517
|
KHELARI
|
JH-01-004-015-001/184 (LAPRA)
|
3401004000NRG23Z020620220367348
|
23/04/2024
|
MANOJ BHUIYA
|
3401004WL0013946
|
MANOJ BHUIYA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANOJ BHUIYA
|
()
|
518
|
KHELARI
|
JH-01-004-015-001/1844 (LAPRA)
|
3401004000NRG23Z020620220365909
|
23/04/2024
|
KHUSHBOO KUMARI
|
3401004WL0013941
|
KHUSHBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KHUSHBOO KUMARI
|
()
|
519
|
KHELARI
|
JH-01-004-015-001/1844 (LAPRA)
|
3401004000NRG23Z010620220357632
|
23/04/2024
|
KHUSHBOO KUMARI
|
3401004WL0013749
|
KHUSHBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KHUSHBOO KUMARI
|
()
|
520
|
KHELARI
|
JH-01-004-015-001/1873 (LAPRA)
|
3401004000NRG23Z020620220365910
|
23/04/2024
|
RATNI DEVI
|
3401004WL0013941
|
RATNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RATNI DEVI
|
()
|
521
|
KHELARI
|
JH-01-004-015-001/1873 (LAPRA)
|
3401004000NRG23Z020620220367315
|
23/04/2024
|
RATNI DEVI
|
3401004WL0013946
|
RATNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RATNI DEVI
|
()
|
522
|
KHELARI
|
JH-01-004-015-001/1886 (LAPRA)
|
3401004000NRG23Z020620220365914
|
23/04/2024
|
RAJA KUMAR
|
3401004WL0013941
|
RAJA KUMAR
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJA KUMAR
|
()
|
523
|
KHELARI
|
JH-01-004-015-001/1886 (LAPRA)
|
3401004000NRG23Z010620220357645
|
23/04/2024
|
RAJA KUMAR
|
3401004WL0013749
|
RAJA KUMAR
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJA KUMAR
|
()
|
524
|
KHELARI
|
JH-01-004-015-001/1900 (LAPRA)
|
3401004000NRG23Z020620220365918
|
23/04/2024
|
GUPTESHWAR PRASAD
|
3401004WL0013941
|
GUPTESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
GUPTESHWAR PRASAD
|
()
|
525
|
KHELARI
|
JH-01-004-015-001/1900 (LAPRA)
|
3401004000NRG23Z020620220365919
|
23/04/2024
|
GUPTESHWAR PRASAD
|
3401004WL0013941
|
GUPTESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
GUPTESHWAR PRASAD
|
()
|
526
|
KHELARI
|
JH-01-004-015-001/1900 (LAPRA)
|
3401004000NRG23Z020620220365920
|
23/04/2024
|
GUPTESHWAR PRASAD
|
3401004WL0013941
|
GUPTESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
GUPTESHWAR PRASAD
|
()
|
527
|
KHELARI
|
JH-01-004-015-001/1900 (LAPRA)
|
3401004000NRG23Z020620220367323
|
23/04/2024
|
GUPTESHWAR PRASAD
|
3401004WL0013946
|
GUPTESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
GUPTESHWAR PRASAD
|
()
|
528
|
KHELARI
|
JH-01-004-015-001/1999 (LAPRA)
|
3401004000NRG23Z020620220366158
|
23/04/2024
|
RIMA DEVI
|
3401004WL0013942
|
RIMA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RIMA DEVI
|
()
|
529
|
KHELARI
|
JH-01-004-015-001/2067 (LAPRA)
|
3401004000NRG23Z020620220365925
|
23/04/2024
|
SURMILA DEVI
|
3401004WL0013941
|
SURMILA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SURMILA DEVI
|
()
|
530
|
KHELARI
|
JH-01-004-015-001/2080 (LAPRA)
|
3401004000NRG23Z020620220365929
|
23/04/2024
|
ANITA DEVI
|
3401004WL0013941
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANITA DEVI
|
()
|
531
|
KHELARI
|
JH-01-004-015-001/2123 (LAPRA)
|
3401004000NRG23Z020620220365931
|
23/04/2024
|
KANCHAN KUMARI
|
3401004WL0013941
|
KANCHAN KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KANCHAN KUMARI
|
()
|
532
|
KHELARI
|
JH-01-004-015-001/2124 (LAPRA)
|
3401004000NRG23Z020620220365932
|
23/04/2024
|
ANCHAL KUMARI
|
3401004WL0013941
|
ANCHAL KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANCHAL KUMARI
|
()
|
533
|
KHELARI
|
JH-01-004-015-001/2124 (LAPRA)
|
3401004000NRG23Z020620220366291
|
23/04/2024
|
ANCHAL KUMARI
|
3401004WL0013942
|
ANCHAL KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANCHAL KUMARI
|
()
|
534
|
KHELARI
|
JH-01-004-015-001/2127 (LAPRA)
|
3401004000NRG23Z020620220366293
|
23/04/2024
|
PRAVEEN KUMAR
|
3401004WL0013942
|
PRAVEEN KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRAVEEN KUMAR
|
()
|
535
|
KHELARI
|
JH-01-004-015-001/2127 (LAPRA)
|
3401004000NRG23Z020620220365934
|
23/04/2024
|
PRAVEEN KUMAR
|
3401004WL0013941
|
PRAVEEN KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRAVEEN KUMAR
|
()
|
536
|
KHELARI
|
JH-01-004-015-001/2128 (LAPRA)
|
3401004000NRG23Z020620220365935
|
23/04/2024
|
NARESAH MAHTO
|
3401004WL0013941
|
NARESAH MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NARESAH MAHTO
|
()
|
537
|
KHELARI
|
JH-01-004-015-001/2128 (LAPRA)
|
3401004000NRG23Z020620220366294
|
23/04/2024
|
NARESAH MAHTO
|
3401004WL0013942
|
NARESAH MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NARESAH MAHTO
|
()
|
538
|
KHELARI
|
JH-01-004-015-001/2129 (LAPRA)
|
3401004000NRG23Z020620220366295
|
23/04/2024
|
BHOLA BHUIYA
|
3401004WL0013942
|
BHOLA BHUIYA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BHOLA BHUIYA
|
()
|
539
|
KHELARI
|
JH-01-004-015-001/2129 (LAPRA)
|
3401004000NRG23Z020620220365936
|
23/04/2024
|
BHOLA BHUIYA
|
3401004WL0013941
|
BHOLA BHUIYA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BHOLA BHUIYA
|
()
|
540
|
KHELARI
|
JH-01-004-015-001/2130 (LAPRA)
|
3401004000NRG23Z020620220365937
|
23/04/2024
|
NIKHIL KUMAR
|
3401004WL0013941
|
NIKHIL KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NIKHIL KUMAR
|
()
|
541
|
KHELARI
|
JH-01-004-015-001/2130 (LAPRA)
|
3401004000NRG23Z020620220366296
|
23/04/2024
|
NIKHIL KUMAR
|
3401004WL0013942
|
NIKHIL KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NIKHIL KUMAR
|
()
|
542
|
KHELARI
|
JH-01-004-015-001/2131 (LAPRA)
|
3401004000NRG23Z020620220366297
|
23/04/2024
|
SOBHA DEVI
|
3401004WL0013942
|
SOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SOBHA DEVI
|
()
|
543
|
KHELARI
|
JH-01-004-015-001/2131 (LAPRA)
|
3401004000NRG23Z020620220365938
|
23/04/2024
|
SOBHA DEVI
|
3401004WL0013941
|
SOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SOBHA DEVI
|
()
|
544
|
KHELARI
|
JH-01-004-015-001/2132 (LAPRA)
|
3401004000NRG23Z020620220365939
|
23/04/2024
|
SONU KUMAR
|
3401004WL0013941
|
SONU KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SONU KUMAR
|
()
|
545
|
KHELARI
|
JH-01-004-015-001/2132 (LAPRA)
|
3401004000NRG23Z020620220366298
|
23/04/2024
|
SONU KUMAR
|
3401004WL0013942
|
SONU KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SONU KUMAR
|
()
|
546
|
KHELARI
|
JH-01-004-015-001/2133 (LAPRA)
|
3401004000NRG23Z020620220366299
|
23/04/2024
|
ROUSHAN KUMAR
|
3401004WL0013942
|
ROUSHAN KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROUSHAN KUMAR
|
()
|
547
|
KHELARI
|
JH-01-004-015-001/2133 (LAPRA)
|
3401004000NRG23Z020620220365940
|
23/04/2024
|
ROUSHAN KUMAR
|
3401004WL0013941
|
ROUSHAN KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROUSHAN KUMAR
|
()
|
548
|
KHELARI
|
JH-01-004-015-001/2134 (LAPRA)
|
3401004000NRG23Z020620220365941
|
23/04/2024
|
SULEKHA KUMARI
|
3401004WL0013941
|
SULEKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SULEKHA KUMARI
|
()
|
549
|
KHELARI
|
JH-01-004-015-001/2134 (LAPRA)
|
3401004000NRG23Z020620220366300
|
23/04/2024
|
SULEKHA KUMARI
|
3401004WL0013942
|
SULEKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SULEKHA KUMARI
|
()
|
550
|
KHELARI
|
JH-01-004-015-001/2135 (LAPRA)
|
3401004000NRG23Z020620220366301
|
23/04/2024
|
PRIYA KUMARI
|
3401004WL0013942
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRIYA KUMARI
|
()
|
551
|
KHELARI
|
JH-01-004-015-001/2135 (LAPRA)
|
3401004000NRG23Z020620220365942
|
23/04/2024
|
PRIYA KUMARI
|
3401004WL0013941
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRIYA KUMARI
|
()
|
552
|
KHELARI
|
JH-01-004-015-001/2136 (LAPRA)
|
3401004000NRG23Z020620220365943
|
23/04/2024
|
RAJESH BHAGAT
|
3401004WL0013941
|
RAJESH BHAGAT
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJESH BHAGAT
|
()
|
553
|
KHELARI
|
JH-01-004-015-001/2136 (LAPRA)
|
3401004000NRG23Z020620220366302
|
23/04/2024
|
RAJESH BHAGAT
|
3401004WL0013942
|
RAJESH BHAGAT
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJESH BHAGAT
|
()
|
554
|
KHELARI
|
JH-01-004-015-001/2138 (LAPRA)
|
3401004000NRG23Z020620220366303
|
23/04/2024
|
SIDHI KUMARI
|
3401004WL0013942
|
SIDHI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SIDHI KUMARI
|
()
|
555
|
KHELARI
|
JH-01-004-015-001/2138 (LAPRA)
|
3401004000NRG23Z020620220365944
|
23/04/2024
|
SIDHI KUMARI
|
3401004WL0013941
|
SIDHI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SIDHI KUMARI
|
()
|
556
|
KHELARI
|
JH-01-004-015-001/2138 (LAPRA)
|
3401004000NRG23Z020620220365945
|
23/04/2024
|
SIDHI KUMARI
|
3401004WL0013941
|
SIDHI KUMARI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SIDHI KUMARI
|
()
|
557
|
KHELARI
|
JH-01-004-015-001/2138 (LAPRA)
|
3401004000NRG23Z020620220365946
|
23/04/2024
|
SIDHI KUMARI
|
3401004WL0013941
|
SIDHI KUMARI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SIDHI KUMARI
|
()
|
558
|
KHELARI
|
JH-01-004-015-001/2139 (LAPRA)
|
3401004000NRG23Z020620220365947
|
23/04/2024
|
KARAN KUMAR
|
3401004WL0013941
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KARAN KUMAR
|
()
|
559
|
KHELARI
|
JH-01-004-015-001/2139 (LAPRA)
|
3401004000NRG23Z020620220365948
|
23/04/2024
|
KARAN KUMAR
|
3401004WL0013941
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KARAN KUMAR
|
()
|
560
|
KHELARI
|
JH-01-004-015-001/2139 (LAPRA)
|
3401004000NRG23Z020620220365949
|
23/04/2024
|
KARAN KUMAR
|
3401004WL0013941
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KARAN KUMAR
|
()
|
561
|
KHELARI
|
JH-01-004-015-001/2139 (LAPRA)
|
3401004000NRG23Z020620220366304
|
23/04/2024
|
KARAN KUMAR
|
3401004WL0013942
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KARAN KUMAR
|
()
|
562
|
KHELARI
|
JH-01-004-015-001/2141 (LAPRA)
|
3401004000NRG23Z020620220366306
|
23/04/2024
|
TRILOKI SAHU
|
3401004WL0013942
|
TRILOKI SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
TRILOKI SAHU
|
()
|
563
|
KHELARI
|
JH-01-004-015-001/2141 (LAPRA)
|
3401004000NRG23Z020620220365951
|
23/04/2024
|
TRILOKI SAHU
|
3401004WL0013941
|
TRILOKI SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
TRILOKI SAHU
|
()
|
564
|
KHELARI
|
JH-01-004-015-001/2142 (LAPRA)
|
3401004000NRG23Z020620220366307
|
23/04/2024
|
ABHISHEK KUMAR SAHU
|
3401004WL0013942
|
ABHISHEK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ABHISHEK KUMAR SAHU
|
()
|
565
|
KHELARI
|
JH-01-004-015-001/2145 (LAPRA)
|
3401004000NRG23Z020620220366309
|
23/04/2024
|
VISHAL KUMAR
|
3401004WL0013942
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
VISHAL KUMAR
|
()
|
566
|
KHELARI
|
JH-01-004-015-001/2147 (LAPRA)
|
3401004000NRG23Z020620220366274
|
23/04/2024
|
SITA DEVI
|
3401004WL0013942
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SITA DEVI
|
()
|
567
|
KHELARI
|
JH-01-004-015-001/2147 (LAPRA)
|
3401004000NRG23Z020620220365956
|
23/04/2024
|
SITA DEVI
|
3401004WL0013941
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SITA DEVI
|
()
|
568
|
KHELARI
|
JH-01-004-015-001/2148 (LAPRA)
|
3401004000NRG23Z020620220365957
|
23/04/2024
|
KIRAN DEVI
|
3401004WL0013941
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KIRAN DEVI
|
()
|
569
|
KHELARI
|
JH-01-004-015-001/2148 (LAPRA)
|
3401004000NRG23Z020620220365958
|
23/04/2024
|
KIRAN DEVI
|
3401004WL0013941
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KIRAN DEVI
|
()
|
570
|
KHELARI
|
JH-01-004-015-001/2150 (LAPRA)
|
3401004000NRG23Z020620220365959
|
23/04/2024
|
YOGENDRA SAHU
|
3401004WL0013941
|
YOGENDRA SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
YOGENDRA SAHU
|
()
|
571
|
KHELARI
|
JH-01-004-015-001/2150 (LAPRA)
|
3401004000NRG23Z020620220366275
|
23/04/2024
|
YOGENDRA SAHU
|
3401004WL0013942
|
YOGENDRA SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
YOGENDRA SAHU
|
()
|
572
|
KHELARI
|
JH-01-004-015-001/2158 (LAPRA)
|
3401004000NRG23Z020620220366278
|
23/04/2024
|
GUDDU SAHU
|
3401004WL0013942
|
GUDDU SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
GUDDU SAHU
|
()
|
573
|
KHELARI
|
JH-01-004-015-001/2161 (LAPRA)
|
3401004000NRG23Z020620220366281
|
23/04/2024
|
PUJA SAHU
|
3401004WL0013942
|
PUJA SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PUJA SAHU
|
()
|
574
|
KHELARI
|
JH-01-004-015-001/2161 (LAPRA)
|
3401004000NRG23Z020620220365963
|
23/04/2024
|
PUJA SAHU
|
3401004WL0013941
|
PUJA SAHU
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PUJA SAHU
|
()
|
575
|
KHELARI
|
JH-01-004-015-001/2161 (LAPRA)
|
3401004000NRG23Z020620220365964
|
23/04/2024
|
PUJA SAHU
|
3401004WL0013941
|
PUJA SAHU
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PUJA SAHU
|
()
|
576
|
KHELARI
|
JH-01-004-015-001/2162 (LAPRA)
|
3401004000NRG23Z020620220366282
|
23/04/2024
|
SUNIL KUMAR
|
3401004WL0013942
|
SUNIL KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNIL KUMAR
|
()
|
577
|
KHELARI
|
JH-01-004-015-001/2163 (LAPRA)
|
3401004000NRG23Z020620220366283
|
23/04/2024
|
GOPAL SAHU
|
3401004WL0013942
|
GOPAL SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
GOPAL SAHU
|
()
|
578
|
KHELARI
|
JH-01-004-015-001/2164 (LAPRA)
|
3401004000NRG23Z020620220366284
|
23/04/2024
|
KRISHANA KUMAR
|
3401004WL0013942
|
KRISHANA KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KRISHANA KUMAR
|
()
|
579
|
KHELARI
|
JH-01-004-015-001/2165 (LAPRA)
|
3401004000NRG23Z020620220366285
|
23/04/2024
|
REKHA DEVI
|
3401004WL0013942
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
REKHA DEVI
|
()
|
580
|
KHELARI
|
JH-01-004-015-001/2166 (LAPRA)
|
3401004000NRG23Z020620220366286
|
23/04/2024
|
RAJU PRASAD SAHU
|
3401004WL0013942
|
RAJU PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJU PRASAD SAHU
|
()
|
581
|
KHELARI
|
JH-01-004-015-001/2166 (LAPRA)
|
3401004000NRG23Z020620220365965
|
23/04/2024
|
RAJU PRASAD SAHU
|
3401004WL0013941
|
RAJU PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJU PRASAD SAHU
|
()
|
582
|
KHELARI
|
JH-01-004-015-001/2166 (LAPRA)
|
3401004000NRG23Z020620220365189
|
23/04/2024
|
RAJU PRASAD SAHU
|
3401004WL0013939
|
RAJU PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJU PRASAD SAHU
|
()
|
583
|
KHELARI
|
JH-01-004-015-001/2167 (LAPRA)
|
3401004000NRG23Z020620220366287
|
23/04/2024
|
SANDEEP KUMAR PRASAD
|
3401004WL0013942
|
SANDEEP KUMAR PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANDEEP KUMAR PRASAD
|
()
|
584
|
KHELARI
|
JH-01-004-015-001/2168 (LAPRA)
|
3401004000NRG23Z020620220366263
|
23/04/2024
|
BARJESH KUMAR
|
3401004WL0013942
|
BARJESH KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BARJESH KUMAR
|
()
|
585
|
KHELARI
|
JH-01-004-015-001/2169 (LAPRA)
|
3401004000NRG23Z020620220366264
|
23/04/2024
|
BASANTI DEVI
|
3401004WL0013942
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BASANTI DEVI
|
()
|
586
|
KHELARI
|
JH-01-004-015-001/2170 (LAPRA)
|
3401004000NRG23Z020620220366265
|
23/04/2024
|
BABITA DEVI
|
3401004WL0013942
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BABITA DEVI
|
()
|
587
|
KHELARI
|
JH-01-004-015-001/2171 (LAPRA)
|
3401004000NRG23Z020620220366270
|
23/04/2024
|
RATAN PRASAD SAHU
|
3401004WL0013942
|
RATAN PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RATAN PRASAD SAHU
|
()
|
588
|
KHELARI
|
JH-01-004-015-001/2190 (LAPRA)
|
3401004000NRG23Z020620220366271
|
23/04/2024
|
ROHIT PRASAD
|
3401004WL0013942
|
ROHIT PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROHIT PRASAD
|
()
|
589
|
KHELARI
|
JH-01-004-015-001/2190 (LAPRA)
|
3401004000NRG23Z020620220365968
|
23/04/2024
|
ROHIT PRASAD
|
3401004WL0013941
|
ROHIT PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROHIT PRASAD
|
()
|
590
|
KHELARI
|
JH-01-004-015-001/2190 (LAPRA)
|
3401004000NRG23Z020620220365969
|
23/04/2024
|
ROHIT PRASAD
|
3401004WL0013941
|
ROHIT PRASAD
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROHIT PRASAD
|
()
|
591
|
KHELARI
|
JH-01-004-015-001/2190 (LAPRA)
|
3401004000NRG23Z020620220365970
|
23/04/2024
|
ROHIT PRASAD
|
3401004WL0013941
|
ROHIT PRASAD
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROHIT PRASAD
|
()
|
592
|
KHELARI
|
JH-01-004-015-001/2191 (LAPRA)
|
3401004000NRG23Z020620220365972
|
23/04/2024
|
ANJU DEVI
|
3401004WL0013941
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANJU DEVI
|
()
|
593
|
KHELARI
|
JH-01-004-015-001/2191 (LAPRA)
|
3401004000NRG23Z020620220365973
|
23/04/2024
|
ANJU DEVI
|
3401004WL0013941
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANJU DEVI
|
()
|
594
|
KHELARI
|
JH-01-004-015-001/2191 (LAPRA)
|
3401004000NRG23Z020620220366272
|
23/04/2024
|
ANJU DEVI
|
3401004WL0013942
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANJU DEVI
|
()
|
595
|
KHELARI
|
JH-01-004-015-001/2210 (LAPRA)
|
3401004000NRG23Z020620220366159
|
23/04/2024
|
Gita devi
|
3401004WL0013942
|
Gita devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
Gita devi
|
()
|
596
|
KHELARI
|
JH-01-004-015-001/2214 (LAPRA)
|
3401004000NRG23Z020620220366162
|
23/04/2024
|
Ganga kumari
|
3401004WL0013942
|
Ganga kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
Ganga kumari
|
()
|
597
|
KHELARI
|
JH-01-004-015-001/299 (LAPRA)
|
3401004000NRG23Z020620220365979
|
23/04/2024
|
YOGENDRA LOHRA
|
3401004WL0013941
|
YOGENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
YOGENDRA LOHRA
|
()
|
598
|
KHELARI
|
JH-01-004-015-001/4 (LAPRA)
|
3401004000NRG23Z020620220365983
|
23/04/2024
|
AJAY GANJHU
|
3401004WL0013941
|
AJAY GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AJAY GANJHU
|
()
|
599
|
KHELARI
|
JH-01-004-015-001/444 (LAPRA)
|
3401004000NRG23Z020620220365987
|
23/04/2024
|
ANITA DEVI
|
3401004WL0013941
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANITA DEVI
|
()
|
600
|
KHELARI
|
JH-01-004-015-001/444 (LAPRA)
|
3401004000NRG23Z020620220365988
|
23/04/2024
|
ANITA DEVI
|
3401004WL0013941
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANITA DEVI
|
()
|
601
|
KHELARI
|
JH-01-004-015-001/444 (LAPRA)
|
3401004000NRG23Z020620220367332
|
23/04/2024
|
ANITA DEVI
|
3401004WL0013946
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANITA DEVI
|
()
|
602
|
KHELARI
|
JH-01-004-015-001/445 (LAPRA)
|
3401004000NRG23Z020620220367333
|
23/04/2024
|
HARIHAR PRASAD SAHU
|
3401004WL0013946
|
HARIHAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
HARIHAR PRASAD SAHU
|
()
|
603
|
KHELARI
|
JH-01-004-015-001/445 (LAPRA)
|
3401004000NRG23Z020620220365989
|
23/04/2024
|
HARIHAR PRASAD SAHU
|
3401004WL0013941
|
HARIHAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
HARIHAR PRASAD SAHU
|
()
|
604
|
KHELARI
|
JH-01-004-015-001/445 (LAPRA)
|
3401004000NRG23Z020620220365990
|
23/04/2024
|
HARIHAR PRASAD SAHU
|
3401004WL0013941
|
HARIHAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
HARIHAR PRASAD SAHU
|
()
|
605
|
KHELARI
|
JH-01-004-015-001/457 (LAPRA)
|
3401004000NRG23Z020620220366154
|
23/04/2024
|
NAMITA KUMARI
|
3401004WL0013942
|
NAMITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NAMITA KUMARI
|
()
|
606
|
KHELARI
|
JH-01-004-015-001/474 (LAPRA)
|
3401004000NRG23Z020620220366339
|
23/04/2024
|
DIPAK LOHRA
|
3401004WL0013942
|
DIPAK LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DIPAK LOHRA
|
()
|
607
|
KHELARI
|
JH-01-004-015-001/474 (LAPRA)
|
3401004000NRG23Z020620220366001
|
23/04/2024
|
DIPAK LOHRA
|
3401004WL0013941
|
DIPAK LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DIPAK LOHRA
|
()
|
608
|
KHELARI
|
JH-01-004-015-001/483 (LAPRA)
|
3401004000NRG23Z020620220366006
|
23/04/2024
|
KIRAN DEVI
|
3401004WL0013941
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KIRAN DEVI
|
()
|
609
|
KHELARI
|
JH-01-004-015-001/483 (LAPRA)
|
3401004000NRG23Z020620220366345
|
23/04/2024
|
KIRAN DEVI
|
3401004WL0013942
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KIRAN DEVI
|
()
|
610
|
KHELARI
|
JH-01-004-015-001/493 (LAPRA)
|
3401004000NRG23Z020620220366336
|
23/04/2024
|
SOBHA DEVI
|
3401004WL0013942
|
SOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SOBHA DEVI
|
()
|
611
|
KHELARI
|
JH-01-004-015-001/493 (LAPRA)
|
3401004000NRG23Z020620220366011
|
23/04/2024
|
SOBHA DEVI
|
3401004WL0013941
|
SOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SOBHA DEVI
|
()
|
612
|
KHELARI
|
JH-01-004-015-001/493 (LAPRA)
|
3401004000NRG23Z020620220366012
|
23/04/2024
|
SOBHA DEVI
|
3401004WL0013941
|
SOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SOBHA DEVI
|
()
|
613
|
KHELARI
|
JH-01-004-015-001/494 (LAPRA)
|
3401004000NRG23Z020620220366013
|
23/04/2024
|
MANISHA KUMARI
|
3401004WL0013941
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANISHA KUMARI
|
()
|
614
|
KHELARI
|
JH-01-004-015-001/494 (LAPRA)
|
3401004000NRG23Z020620220366014
|
23/04/2024
|
MANISHA KUMARI
|
3401004WL0013941
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANISHA KUMARI
|
()
|
615
|
KHELARI
|
JH-01-004-015-001/494 (LAPRA)
|
3401004000NRG23Z020620220366337
|
23/04/2024
|
MANISHA KUMARI
|
3401004WL0013942
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANISHA KUMARI
|
()
|
616
|
KHELARI
|
JH-01-004-015-001/498 (LAPRA)
|
3401004000NRG23Z020620220366338
|
23/04/2024
|
SATYENDRA PRASAD
|
3401004WL0013942
|
SATYENDRA PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SATYENDRA PRASAD
|
()
|
617
|
KHELARI
|
JH-01-004-015-001/498 (LAPRA)
|
3401004000NRG23Z020620220366015
|
23/04/2024
|
SATYENDRA PRASAD
|
3401004WL0013941
|
SATYENDRA PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SATYENDRA PRASAD
|
()
|
618
|
KHELARI
|
JH-01-004-015-001/503 (LAPRA)
|
3401004000NRG23Z020620220366019
|
23/04/2024
|
BANPAL PRASAD SINGH
|
3401004WL0013941
|
BANPAL PRASAD SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BANPAL PRASAD SINGH
|
()
|
619
|
KHELARI
|
JH-01-004-015-001/503 (LAPRA)
|
3401004000NRG23Z020620220366333
|
23/04/2024
|
BANPAL PRASAD SINGH
|
3401004WL0013942
|
BANPAL PRASAD SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BANPAL PRASAD SINGH
|
()
|
620
|
KHELARI
|
JH-01-004-015-001/580 (LAPRA)
|
3401004000NRG23Z020620220366155
|
23/04/2024
|
MENKA DEVI
|
3401004WL0013942
|
MENKA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MENKA DEVI
|
()
|
621
|
KHELARI
|
JH-01-004-015-001/618 (LAPRA)
|
3401004000NRG23Z020620220366156
|
23/04/2024
|
MANISH KUMAR BHAGAT
|
3401004WL0013942
|
MANISH KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANISH KUMAR BHAGAT
|
()
|
622
|
KHELARI
|
JH-01-004-015-001/618 (LAPRA)
|
3401004000NRG23Z020620220366022
|
23/04/2024
|
MANISH KUMAR BHAGAT
|
3401004WL0013941
|
MANISH KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANISH KUMAR BHAGAT
|
()
|
623
|
KHELARI
|
JH-01-004-015-001/668 (LAPRA)
|
3401004000NRG23Z020620220366024
|
23/04/2024
|
BIRSI DEVI
|
3401004WL0013941
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BIRSI DEVI
|
()
|
624
|
KHELARI
|
JH-01-004-015-001/668 (LAPRA)
|
3401004000NRG23Z020620220367341
|
23/04/2024
|
BIRSI DEVI
|
3401004WL0013946
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BIRSI DEVI
|
()
|
625
|
KHELARI
|
JH-01-004-015-001/669 (LAPRA)
|
3401004000NRG23Z020620220366157
|
23/04/2024
|
LUDO DEVI
|
3401004WL0013942
|
LUDO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
LUDO DEVI
|
()
|
626
|
KHELARI
|
JH-01-004-015-001/669 (LAPRA)
|
3401004000NRG23Z020620220366025
|
23/04/2024
|
LUDO DEVI
|
3401004WL0013941
|
LUDO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
LUDO DEVI
|
()
|
627
|
KHELARI
|
JH-01-004-015-001/711 (LAPRA)
|
3401004000NRG23Z020620220367342
|
23/04/2024
|
SAHDEV RAM
|
3401004WL0013946
|
SAHDEV RAM
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SAHDEV RAM
|
()
|
628
|
KHELARI
|
JH-01-004-015-001/721 (LAPRA)
|
3401004000NRG23Z020620220366313
|
23/04/2024
|
PANKAJ KUMAR
|
3401004WL0013942
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PANKAJ KUMAR
|
()
|
629
|
KHELARI
|
JH-01-004-015-001/721 (LAPRA)
|
3401004000NRG23Z020620220366032
|
23/04/2024
|
PANKAJ KUMAR
|
3401004WL0013941
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PANKAJ KUMAR
|
()
|
630
|
KHELARI
|
JH-01-004-015-001/721 (LAPRA)
|
3401004000NRG23Z020620220365315
|
23/04/2024
|
PANKAJ KUMAR
|
3401004WL0013939
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PANKAJ KUMAR
|
()
|
631
|
KHELARI
|
JH-01-004-015-001/724 (LAPRA)
|
3401004000NRG23Z020620220365322
|
23/04/2024
|
RUPA KUMARI
|
3401004WL0013939
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RUPA KUMARI
|
()
|
632
|
KHELARI
|
JH-01-004-015-001/724 (LAPRA)
|
3401004000NRG23Z020620220366036
|
23/04/2024
|
RUPA KUMARI
|
3401004WL0013941
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RUPA KUMARI
|
()
|
633
|
KHELARI
|
JH-01-004-015-001/724 (LAPRA)
|
3401004000NRG23Z020620220366315
|
23/04/2024
|
RUPA KUMARI
|
3401004WL0013942
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RUPA KUMARI
|
()
|
634
|
KHELARI
|
JH-01-004-015-001/725 (LAPRA)
|
3401004000NRG23Z020620220366316
|
23/04/2024
|
MADAN PRASAD
|
3401004WL0013942
|
MADAN PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MADAN PRASAD
|
()
|
635
|
KHELARI
|
JH-01-004-015-001/725 (LAPRA)
|
3401004000NRG23Z020620220366037
|
23/04/2024
|
MADAN PRASAD
|
3401004WL0013941
|
MADAN PRASAD
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MADAN PRASAD
|
()
|
636
|
KHELARI
|
JH-01-004-015-001/725 (LAPRA)
|
3401004000NRG23Z020620220365327
|
23/04/2024
|
MADAN PRASAD
|
3401004WL0013939
|
MADAN PRASAD
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MADAN PRASAD
|
()
|
637
|
KHELARI
|
JH-01-004-015-001/726 (LAPRA)
|
3401004000NRG23Z020620220365328
|
23/04/2024
|
DROPADI DEVI
|
3401004WL0013939
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DROPADI DEVI
|
()
|
638
|
KHELARI
|
JH-01-004-015-001/726 (LAPRA)
|
3401004000NRG23Z020620220366038
|
23/04/2024
|
DROPADI DEVI
|
3401004WL0013941
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DROPADI DEVI
|
()
|
639
|
KHELARI
|
JH-01-004-015-001/726 (LAPRA)
|
3401004000NRG23Z020620220366317
|
23/04/2024
|
DROPADI DEVI
|
3401004WL0013942
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DROPADI DEVI
|
()
|
640
|
KHELARI
|
JH-01-004-015-001/728 (LAPRA)
|
3401004000NRG23Z020620220366323
|
23/04/2024
|
ANJU DEVI
|
3401004WL0013942
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANJU DEVI
|
()
|
641
|
KHELARI
|
JH-01-004-015-001/728 (LAPRA)
|
3401004000NRG23Z020620220366043
|
23/04/2024
|
ANJU DEVI
|
3401004WL0013941
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANJU DEVI
|
()
|
642
|
KHELARI
|
JH-01-004-015-001/728 (LAPRA)
|
3401004000NRG23Z020620220365334
|
23/04/2024
|
ANJU DEVI
|
3401004WL0013939
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANJU DEVI
|
()
|
643
|
KHELARI
|
JH-01-004-015-001/729 (LAPRA)
|
3401004000NRG23Z020620220366324
|
23/04/2024
|
URMILA DEVI
|
3401004WL0013942
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
URMILA DEVI
|
()
|
644
|
KHELARI
|
JH-01-004-015-001/730 (LAPRA)
|
3401004000NRG23Z020620220366325
|
23/04/2024
|
ANJALI DEVI
|
3401004WL0013942
|
ANJALI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANJALI DEVI
|
()
|
645
|
KHELARI
|
JH-01-004-015-001/730 (LAPRA)
|
3401004000NRG23Z020620220366040
|
23/04/2024
|
ANJALI DEVI
|
3401004WL0013941
|
ANJALI DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANJALI DEVI
|
()
|
646
|
KHELARI
|
JH-01-004-015-001/730 (LAPRA)
|
3401004000NRG23Z020620220366041
|
23/04/2024
|
ANJALI DEVI
|
3401004WL0013941
|
ANJALI DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANJALI DEVI
|
()
|
647
|
KHELARI
|
JH-01-004-015-001/733 (LAPRA)
|
3401004000NRG23Z020620220366327
|
23/04/2024
|
RANAJAN MUNDA
|
3401004WL0013942
|
RANAJAN MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RANAJAN MUNDA
|
()
|
648
|
KHELARI
|
JH-01-004-015-001/734 (LAPRA)
|
3401004000NRG23Z020620220366328
|
23/04/2024
|
DEEPA KUMARI
|
3401004WL0013942
|
DEEPA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DEEPA KUMARI
|
()
|
649
|
KHELARI
|
JH-01-004-015-001/734 (LAPRA)
|
3401004000NRG23Z020620220366044
|
23/04/2024
|
DEEPA KUMARI
|
3401004WL0013941
|
DEEPA KUMARI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DEEPA KUMARI
|
()
|
650
|
KHELARI
|
JH-01-004-015-001/734 (LAPRA)
|
3401004000NRG23Z020620220366045
|
23/04/2024
|
DEEPA KUMARI
|
3401004WL0013941
|
DEEPA KUMARI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DEEPA KUMARI
|
()
|
651
|
KHELARI
|
JH-01-004-015-001/737 (LAPRA)
|
3401004000NRG23Z020620220366046
|
23/04/2024
|
REKHA KUMARI
|
3401004WL0013941
|
REKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
REKHA KUMARI
|
()
|
652
|
KHELARI
|
JH-01-004-015-001/737 (LAPRA)
|
3401004000NRG23Z020620220366047
|
23/04/2024
|
REKHA KUMARI
|
3401004WL0013941
|
REKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
REKHA KUMARI
|
()
|
653
|
KHELARI
|
JH-01-004-015-001/737 (LAPRA)
|
3401004000NRG23Z020620220366329
|
23/04/2024
|
REKHA KUMARI
|
3401004WL0013942
|
REKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
REKHA KUMARI
|
()
|
654
|
KHELARI
|
JH-01-004-015-001/738 (LAPRA)
|
3401004000NRG23Z020620220366321
|
23/04/2024
|
KHATI DEVI
|
3401004WL0013942
|
KHATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KHATI DEVI
|
()
|
655
|
KHELARI
|
JH-01-004-015-001/738 (LAPRA)
|
3401004000NRG23Z020620220366048
|
23/04/2024
|
KHATI DEVI
|
3401004WL0013941
|
KHATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KHATI DEVI
|
()
|
656
|
KHELARI
|
JH-01-004-015-001/739 (LAPRA)
|
3401004000NRG23Z020620220366049
|
23/04/2024
|
SUNITA KUMARI
|
3401004WL0013942
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNITA KUMARI
|
()
|
657
|
KHELARI
|
JH-01-004-015-001/740 (LAPRA)
|
3401004000NRG23Z020620220366050
|
23/04/2024
|
ANSHU KUMARI
|
3401004WL0013942
|
ANSHU KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANSHU KUMARI
|
()
|
658
|
KHELARI
|
JH-01-004-015-001/741 (LAPRA)
|
3401004000NRG23Z020620220366051
|
23/04/2024
|
SUSHMA DEVI
|
3401004WL0013942
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUSHMA DEVI
|
()
|
659
|
KHELARI
|
JH-01-004-015-001/742 (LAPRA)
|
3401004000NRG23Z020620220366318
|
23/04/2024
|
SIVAN DEVI
|
3401004WL0013942
|
SIVAN DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SIVAN DEVI
|
()
|
660
|
KHELARI
|
JH-01-004-015-001/748 (LAPRA)
|
3401004000NRG23Z020620220366056
|
23/04/2024
|
SUNITA DEVI
|
3401004WL0013942
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNITA DEVI
|
()
|
661
|
KHELARI
|
JH-01-004-015-001/998 (LAPRA)
|
3401004000NRG23Z020620220366076
|
23/04/2024
|
SANJAY MUNDA
|
3401004WL0013942
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANJAY MUNDA
|
()
|
662
|
KHELARI
|
JH-01-004-015-001/998 (LAPRA)
|
3401004000NRG23Z020620220367343
|
23/04/2024
|
SANJAY MUNDA
|
3401004WL0013946
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANJAY MUNDA
|
()
|
663
|
KHELARI
|
JH-01-004-015-002/1011 (LAPRA)
|
3401004000NRG23Z020620220366182
|
23/04/2024
|
PUTUL DEVI
|
3401004WL0013942
|
PUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PUTUL DEVI
|
()
|
664
|
KHELARI
|
JH-01-004-015-002/1035 (LAPRA)
|
3401004000NRG23Z020620220366181
|
23/04/2024
|
MANOJ MUNDA
|
3401004WL0013942
|
MANOJ MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANOJ MUNDA
|
()
|
665
|
KHELARI
|
JH-01-004-015-002/1071 (LAPRA)
|
3401004000NRG23Z020620220366171
|
23/04/2024
|
SANGITA DEVI
|
3401004WL0013942
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANGITA DEVI
|
()
|
666
|
KHELARI
|
JH-01-004-015-002/1111 (LAPRA)
|
3401004000NRG23Z020620220366081
|
23/04/2024
|
AVINASH KUMAR
|
3401004WL0013942
|
AVINASH KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AVINASH KUMAR
|
()
|
667
|
KHELARI
|
JH-01-004-015-002/1291 (LAPRA)
|
3401004000NRG23Z020620220366086
|
23/04/2024
|
SAMDEV PAHAN
|
3401004WL0013942
|
SAMDEV PAHAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SAMDEV PAHAN
|
()
|
668
|
KHELARI
|
JH-01-004-015-002/1291 (LAPRA)
|
3401004000NRG23Z020620220366170
|
23/04/2024
|
SAMDEV PAHAN
|
3401004WL0013942
|
SAMDEV PAHAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SAMDEV PAHAN
|
()
|
669
|
KHELARI
|
JH-01-004-015-002/1293 (LAPRA)
|
3401004000NRG23Z020620220366164
|
23/04/2024
|
KARMPAL MUNDA
|
3401004WL0013942
|
KARMPAL MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KARMPAL MUNDA
|
()
|
670
|
KHELARI
|
JH-01-004-015-002/1295 (LAPRA)
|
3401004000NRG23Z020620220366169
|
23/04/2024
|
SITA DEVI
|
3401004WL0013942
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SITA DEVI
|
()
|
671
|
KHELARI
|
JH-01-004-015-002/1304 (LAPRA)
|
3401004000NRG23Z020620220366168
|
23/04/2024
|
SANTOSH KR BHAGAT
|
3401004WL0013942
|
SANTOSH KR BHAGAT
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANTOSH KR BHAGAT
|
()
|
672
|
KHELARI
|
JH-01-004-015-002/1350 (LAPRA)
|
3401004000NRG23Z020620220366163
|
23/04/2024
|
SANJEEV SUMAN GIRI
|
3401004WL0013942
|
SANJEEV SUMAN GIRI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANJEEV SUMAN GIRI
|
()
|
673
|
KHELARI
|
JH-01-004-015-002/1403 (LAPRA)
|
3401004000NRG23Z020620220366166
|
23/04/2024
|
UMESH MUNDA
|
3401004WL0013942
|
UMESH MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
UMESH MUNDA
|
()
|
674
|
KHELARI
|
JH-01-004-015-002/1413 (LAPRA)
|
3401004000NRG23Z020620220366167
|
23/04/2024
|
VIKASH KUMAR GUPTA
|
3401004WL0013942
|
VIKASH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
VIKASH KUMAR GUPTA
|
()
|
675
|
KHELARI
|
JH-01-004-015-002/1419 (LAPRA)
|
3401004000NRG23Z020620220366165
|
23/04/2024
|
PRIYA KUMARI
|
3401004WL0013942
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRIYA KUMARI
|
()
|
676
|
KHELARI
|
JH-01-004-015-002/1432 (LAPRA)
|
3401004000NRG23Z020620220366179
|
23/04/2024
|
BARTU BHUIYAN
|
3401004WL0013942
|
BARTU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BARTU BHUIYAN
|
()
|
677
|
KHELARI
|
JH-01-004-015-002/1432 (LAPRA)
|
3401004000NRG23Z020620220366095
|
23/04/2024
|
BARTU BHUIYAN
|
3401004WL0013942
|
BARTU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BARTU BHUIYAN
|
()
|
678
|
KHELARI
|
JH-01-004-015-002/1436 (LAPRA)
|
3401004000NRG23Z020620220366096
|
23/04/2024
|
RAJDEV BHUIYAN
|
3401004WL0013942
|
RAJDEV BHUIYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJDEV BHUIYAN
|
()
|
679
|
KHELARI
|
JH-01-004-015-002/1436 (LAPRA)
|
3401004000NRG23Z020620220366180
|
23/04/2024
|
RAJDEV BHUIYAN
|
3401004WL0013942
|
RAJDEV BHUIYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJDEV BHUIYAN
|
()
|
680
|
KHELARI
|
JH-01-004-015-002/1437 (LAPRA)
|
3401004000NRG23Z020620220366177
|
23/04/2024
|
SURAJDEV BHUIYAN
|
3401004WL0013942
|
SURAJDEV BHUIYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SURAJDEV BHUIYAN
|
()
|
681
|
KHELARI
|
JH-01-004-015-002/1437 (LAPRA)
|
3401004000NRG23Z020620220366097
|
23/04/2024
|
SURAJDEV BHUIYAN
|
3401004WL0013942
|
SURAJDEV BHUIYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SURAJDEV BHUIYAN
|
()
|
682
|
KHELARI
|
JH-01-004-015-002/1587 (LAPRA)
|
3401004000NRG23Z020620220366178
|
23/04/2024
|
SUMANTI DEVI
|
3401004WL0013942
|
SUMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUMANTI DEVI
|
()
|
683
|
KHELARI
|
JH-01-004-015-002/1588 (LAPRA)
|
3401004000NRG23Z020620220366176
|
23/04/2024
|
RAJESH BHUIYAN
|
3401004WL0013942
|
RAJESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJESH BHUIYAN
|
()
|
684
|
KHELARI
|
JH-01-004-015-002/1592 (LAPRA)
|
3401004000NRG23Z020620220366173
|
23/04/2024
|
BANDHAN BHUIYAN
|
3401004WL0013942
|
BANDHAN BHUIYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BANDHAN BHUIYAN
|
()
|
685
|
KHELARI
|
JH-01-004-015-002/1698 (LAPRA)
|
3401004000NRG23Z020620220366174
|
23/04/2024
|
SONIYA KUMARI
|
3401004WL0013942
|
SONIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SONIYA KUMARI
|
()
|
686
|
KHELARI
|
JH-01-004-015-002/1724 (LAPRA)
|
3401004000NRG23Z020620220366172
|
23/04/2024
|
BASANTI DEVI
|
3401004WL0013942
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BASANTI DEVI
|
()
|
687
|
KHELARI
|
JH-01-004-015-002/1763 (LAPRA)
|
3401004000NRG23Z020620220366123
|
23/04/2024
|
SANDEEP ORAON
|
3401004WL0013942
|
SANDEEP ORAON
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANDEEP ORAON
|
()
|
688
|
KHELARI
|
JH-01-004-015-002/1966 (LAPRA)
|
3401004000NRG23Z020620220366125
|
23/04/2024
|
BIRBAL ORAON
|
3401004WL0013942
|
BIRBAL ORAON
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BIRBAL ORAON
|
()
|
689
|
KHELARI
|
JH-01-004-015-002/1967 (LAPRA)
|
3401004000NRG23Z020620220366126
|
23/04/2024
|
SITA DEVI
|
3401004WL0013942
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SITA DEVI
|
()
|
690
|
KHELARI
|
JH-01-004-015-002/1969 (LAPRA)
|
3401004000NRG23Z020620220366122
|
23/04/2024
|
BISUN DEVI
|
3401004WL0013942
|
BISUN DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BISUN DEVI
|
()
|
691
|
KHELARI
|
JH-01-004-015-002/1971 (LAPRA)
|
3401004000NRG23Z020620220366118
|
23/04/2024
|
PUNAM DEVI
|
3401004WL0013942
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PUNAM DEVI
|
()
|
692
|
KHELARI
|
JH-01-004-015-002/1972 (LAPRA)
|
3401004000NRG23Z020620220366119
|
23/04/2024
|
REKHA DEVI
|
3401004WL0013942
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
REKHA DEVI
|
()
|
693
|
KHELARI
|
JH-01-004-015-002/2020 (LAPRA)
|
3401004000NRG23Z020620220366120
|
23/04/2024
|
SEEMA DEVI
|
3401004WL0013942
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SEEMA DEVI
|
()
|
694
|
KHELARI
|
JH-01-004-015-002/2023 (LAPRA)
|
3401004000NRG23Z020620220366116
|
23/04/2024
|
KAMAL KESHYAP
|
3401004WL0013942
|
KAMAL KESHYAP
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KAMAL KESHYAP
|
()
|
695
|
KHELARI
|
JH-01-004-015-002/2025 (LAPRA)
|
3401004000NRG23Z020620220366127
|
23/04/2024
|
PANCHAM ORAON
|
3401004WL0013942
|
PANCHAM ORAON
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PANCHAM ORAON
|
()
|
696
|
KHELARI
|
JH-01-004-015-002/2026 (LAPRA)
|
3401004000NRG23Z020620220366128
|
23/04/2024
|
BIRAN YADAV
|
3401004WL0013942
|
BIRAN YADAV
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BIRAN YADAV
|
()
|
697
|
KHELARI
|
JH-01-004-015-002/2030 (LAPRA)
|
3401004000NRG23Z020620220366129
|
23/04/2024
|
CHHOTU MUNDA
|
3401004WL0013942
|
CHHOTU MUNDA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
CHHOTU MUNDA
|
()
|
698
|
KHELARI
|
JH-01-004-015-002/2033 (LAPRA)
|
3401004000NRG23Z020620220366131
|
23/04/2024
|
BIJLA ORAON
|
3401004WL0013942
|
BIJLA ORAON
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BIJLA ORAON
|
()
|
699
|
KHELARI
|
JH-01-004-015-002/434 (LAPRA)
|
3401004000NRG23Z020620220366132
|
23/04/2024
|
MUNNA MEHTA
|
3401004WL0013942
|
MUNNA MEHTA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MUNNA MEHTA
|
()
|
700
|
KHELARI
|
JH-01-004-015-002/610 (LAPRA)
|
3401004000NRG23Z020620220366193
|
23/04/2024
|
MAHESH ORAON
|
3401004WL0013942
|
MAHESH ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MAHESH ORAON
|
()
|
701
|
KHELARI
|
JH-01-004-015-002/654 (LAPRA)
|
3401004000NRG23Z020620220366194
|
23/04/2024
|
SUSILA DEVI
|
3401004WL0013942
|
SUSILA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUSILA DEVI
|
()
|
702
|
KHELARI
|
JH-01-004-015-002/667 (LAPRA)
|
3401004000NRG23Z020620220366195
|
23/04/2024
|
UMESH MEHTA
|
3401004WL0013942
|
UMESH MEHTA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
UMESH MEHTA
|
()
|
703
|
KHELARI
|
JH-01-004-015-002/667 (LAPRA)
|
3401004000NRG23Z020620220365738
|
23/04/2024
|
UMESH MEHTA
|
3401004WL0013940
|
UMESH MEHTA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
UMESH MEHTA
|
()
|
704
|
KHELARI
|
JH-01-004-015-002/668 (LAPRA)
|
3401004000NRG23Z020620220365737
|
23/04/2024
|
NAGESWAR BHUIA
|
3401004WL0013940
|
NAGESWAR BHUIA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NAGESWAR BHUIA
|
()
|
705
|
KHELARI
|
JH-01-004-015-002/668 (LAPRA)
|
3401004000NRG23Z020620220366196
|
23/04/2024
|
NAGESWAR BHUIA
|
3401004WL0013942
|
NAGESWAR BHUIA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NAGESWAR BHUIA
|
()
|
706
|
KHELARI
|
JH-01-004-015-002/688 (LAPRA)
|
3401004000NRG23Z020620220366185
|
23/04/2024
|
MANJAY SINGH
|
3401004WL0013942
|
MANJAY SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANJAY SINGH
|
()
|
707
|
KHELARI
|
JH-01-004-015-002/688 (LAPRA)
|
3401004000NRG23Z020620220365739
|
23/04/2024
|
MANJAY SINGH
|
3401004WL0013940
|
MANJAY SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANJAY SINGH
|
()
|
708
|
KHELARI
|
JH-01-004-015-002/697 (LAPRA)
|
3401004000NRG23Z020620220365736
|
23/04/2024
|
SANJAY BHUIYAN
|
3401004WL0013940
|
SANJAY BHUIYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANJAY BHUIYAN
|
()
|
709
|
KHELARI
|
JH-01-004-015-002/697 (LAPRA)
|
3401004000NRG23Z020620220366197
|
23/04/2024
|
SANJAY BHUIYAN
|
3401004WL0013942
|
SANJAY BHUIYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANJAY BHUIYAN
|
()
|
710
|
KHELARI
|
JH-01-004-015-002/730 (LAPRA)
|
3401004000NRG23Z020620220366186
|
23/04/2024
|
KRISHNA MAHTO
|
3401004WL0013942
|
KRISHNA MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KRISHNA MAHTO
|
()
|
711
|
KHELARI
|
JH-01-004-015-002/761 (LAPRA)
|
3401004000NRG23Z020620220366133
|
23/04/2024
|
JAYVIR YADAV
|
3401004WL0013942
|
JAYVIR YADAV
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JAYVIR YADAV
|
()
|
712
|
KHELARI
|
JH-01-004-015-002/772 (LAPRA)
|
3401004000NRG23Z020620220366187
|
23/04/2024
|
SANTOSH MUNDA
|
3401004WL0013942
|
SANTOSH MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANTOSH MUNDA
|
()
|
713
|
KHELARI
|
JH-01-004-015-002/803 (LAPRA)
|
3401004000NRG23Z020620220366189
|
23/04/2024
|
RENU DEVI
|
3401004WL0013942
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RENU DEVI
|
()
|
714
|
KHELARI
|
JH-01-004-015-002/803 (LAPRA)
|
3401004000NRG23Z020620220365724
|
23/04/2024
|
RENU DEVI
|
3401004WL0013940
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RENU DEVI
|
()
|
715
|
KHELARI
|
JH-01-004-015-002/814 (LAPRA)
|
3401004000NRG23Z020620220366190
|
23/04/2024
|
SUNITA KUMARI
|
3401004WL0013942
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNITA KUMARI
|
()
|
716
|
KHELARI
|
JH-01-004-015-002/979 (LAPRA)
|
3401004000NRG23Z020620220366191
|
23/04/2024
|
AKHATAR ANSARI
|
3401004WL0013942
|
AKHATAR ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AKHATAR ANSARI
|
()
|
717
|
KHELARI
|
JH-01-004-015-002/979 (LAPRA)
|
3401004000NRG23Z020620220365729
|
23/04/2024
|
AKHATAR ANSARI
|
3401004WL0013940
|
AKHATAR ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AKHATAR ANSARI
|
()
|
718
|
KHELARI
|
JH-01-004-015-002/980 (LAPRA)
|
3401004000NRG23Z020620220366192
|
23/04/2024
|
AMRIKA GHATVAR
|
3401004WL0013942
|
AMRIKA GHATVAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AMRIKA GHATVAR
|
()
|
719
|
KHELARI
|
JH-01-004-015-004/1259 (LAPRA)
|
3401004000NRG23Z020620220365718
|
23/04/2024
|
PADUM DEVI
|
3401004WL0013940
|
PADUM DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PADUM DEVI
|
()
|
720
|
KHELARI
|
JH-01-004-015-004/1263 (LAPRA)
|
3401004000NRG23Z020620220367358
|
23/04/2024
|
RAVINDRA MAHTO
|
3401004WL0013946
|
RAVINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAVINDRA MAHTO
|
()
|
721
|
KHELARI
|
JH-01-004-015-004/1266 (LAPRA)
|
3401004000NRG23Z020620220367359
|
23/04/2024
|
YOGINDAR MAHTO
|
3401004WL0013946
|
YOGINDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
YOGINDAR MAHTO
|
()
|
722
|
KHELARI
|
JH-01-004-015-004/1548 (LAPRA)
|
3401004000NRG23Z020620220367364
|
23/04/2024
|
RAJ KUMARI DEVI
|
3401004WL0013946
|
RAJ KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJ KUMARI DEVI
|
()
|
723
|
KHELARI
|
JH-01-004-015-004/1606 (LAPRA)
|
3401004000NRG23Z020620220367379
|
23/04/2024
|
RAYMUNI DEVI
|
3401004WL0013946
|
RAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAYMUNI DEVI
|
()
|
724
|
KHELARI
|
JH-01-004-015-004/1626 (LAPRA)
|
3401004000NRG23Z020620220367381
|
23/04/2024
|
TIRWA DEVI
|
3401004WL0013946
|
TIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
TIRWA DEVI
|
()
|
725
|
KHELARI
|
JH-01-004-015-004/1636 (LAPRA)
|
3401004000NRG23Z020620220365694
|
23/04/2024
|
SUDHIR GANJHU
|
3401004WL0013940
|
SUDHIR GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUDHIR GANJHU
|
()
|
726
|
KHELARI
|
JH-01-004-015-004/1637 (LAPRA)
|
3401004000NRG23Z020620220366231
|
23/04/2024
|
PINTU GANJHU
|
3401004WL0013942
|
PINTU GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PINTU GANJHU
|
()
|
727
|
KHELARI
|
JH-01-004-015-004/1639 (LAPRA)
|
3401004000NRG23Z020620220365693
|
23/04/2024
|
KAUSHALYA DEVI
|
3401004WL0013940
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KAUSHALYA DEVI
|
()
|
728
|
KHELARI
|
JH-01-004-015-004/1641 (LAPRA)
|
3401004000NRG23Z020620220366233
|
23/04/2024
|
SUNITA DEVI
|
3401004WL0013942
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNITA DEVI
|
()
|
729
|
KHELARI
|
JH-01-004-015-004/1643 (LAPRA)
|
3401004000NRG23Z020620220366234
|
23/04/2024
|
BHUKNA GANJHU
|
3401004WL0013942
|
BHUKNA GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BHUKNA GANJHU
|
()
|
730
|
KHELARI
|
JH-01-004-015-004/1643 (LAPRA)
|
3401004000NRG23Z020620220365689
|
23/04/2024
|
BHUKNA GANJHU
|
3401004WL0013940
|
BHUKNA GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BHUKNA GANJHU
|
()
|
731
|
KHELARI
|
JH-01-004-015-004/1649 (LAPRA)
|
3401004000NRG23Z020620220366235
|
23/04/2024
|
KAJAL KUMARI
|
3401004WL0013942
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KAJAL KUMARI
|
()
|
732
|
KHELARI
|
JH-01-004-015-004/1650 (LAPRA)
|
3401004000NRG23Z020620220365655
|
23/04/2024
|
MANGRA GANJHU
|
3401004WL0013940
|
MANGRA GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANGRA GANJHU
|
()
|
733
|
KHELARI
|
JH-01-004-015-004/1718 (LAPRA)
|
3401004000NRG23Z020620220366246
|
23/04/2024
|
ASHA KUMARI
|
3401004WL0013942
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ASHA KUMARI
|
()
|
734
|
KHELARI
|
JH-01-004-015-004/1730 (LAPRA)
|
3401004000NRG23Z020620220365688
|
23/04/2024
|
SANGEETA DEVI
|
3401004WL0013940
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANGEETA DEVI
|
()
|
735
|
KHELARI
|
JH-01-004-015-004/1731 (LAPRA)
|
3401004000NRG23Z020620220365680
|
23/04/2024
|
BINOD KUMAR GUPTA
|
3401004WL0013940
|
BINOD KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BINOD KUMAR GUPTA
|
()
|
736
|
KHELARI
|
JH-01-004-015-004/1736 (LAPRA)
|
3401004000NRG23Z020620220365682
|
23/04/2024
|
BINAY TOPPO
|
3401004WL0013940
|
BINAY TOPPO
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BINAY TOPPO
|
()
|
737
|
KHELARI
|
JH-01-004-015-004/1739 (LAPRA)
|
3401004000NRG23Z020620220365683
|
23/04/2024
|
VINOD MUNDA
|
3401004WL0013940
|
VINOD MUNDA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
VINOD MUNDA
|
()
|
738
|
KHELARI
|
JH-01-004-015-004/1745 (LAPRA)
|
3401004000NRG23Z020620220365675
|
23/04/2024
|
KIRAN DEVI
|
3401004WL0013940
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KIRAN DEVI
|
()
|
739
|
KHELARI
|
JH-01-004-015-004/1755 (LAPRA)
|
3401004000NRG23Z020620220365671
|
23/04/2024
|
MINA DEVI
|
3401004WL0013940
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MINA DEVI
|
()
|
740
|
KHELARI
|
JH-01-004-015-004/1755 (LAPRA)
|
3401004000NRG23Z020620220365672
|
23/04/2024
|
MINA DEVI
|
3401004WL0013940
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MINA DEVI
|
()
|
741
|
KHELARI
|
JH-01-004-015-004/1760 (LAPRA)
|
3401004000NRG23Z020620220365676
|
23/04/2024
|
TULUWA DEVI
|
3401004WL0013940
|
TULUWA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
TULUWA DEVI
|
()
|
742
|
KHELARI
|
JH-01-004-015-004/1760 (LAPRA)
|
3401004000NRG23Z020620220365677
|
23/04/2024
|
TULUWA DEVI
|
3401004WL0013940
|
TULUWA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
TULUWA DEVI
|
()
|
743
|
KHELARI
|
JH-01-004-015-004/1760 (LAPRA)
|
3401004000NRG23Z020620220366249
|
23/04/2024
|
TULUWA DEVI
|
3401004WL0013942
|
TULUWA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
TULUWA DEVI
|
()
|
744
|
KHELARI
|
JH-01-004-015-004/1764 (LAPRA)
|
3401004000NRG23Z020620220365667
|
23/04/2024
|
JANGLI DEVI
|
3401004WL0013940
|
JANGLI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JANGLI DEVI
|
()
|
745
|
KHELARI
|
JH-01-004-015-004/1770 (LAPRA)
|
3401004000NRG23Z020620220365666
|
23/04/2024
|
ANIL KUMAR
|
3401004WL0013940
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANIL KUMAR
|
()
|
746
|
KHELARI
|
JH-01-004-015-004/1792 (LAPRA)
|
3401004000NRG23Z020620220365663
|
23/04/2024
|
SURAJ THAKUR
|
3401004WL0013940
|
SURAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SURAJ THAKUR
|
()
|
747
|
KHELARI
|
JH-01-004-015-004/1792 (LAPRA)
|
3401004000NRG23Z020620220366252
|
23/04/2024
|
SURAJ THAKUR
|
3401004WL0013942
|
SURAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SURAJ THAKUR
|
()
|
748
|
KHELARI
|
JH-01-004-015-004/1793 (LAPRA)
|
3401004000NRG23Z020620220366253
|
23/04/2024
|
SANDIP GANJHU
|
3401004WL0013942
|
SANDIP GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANDIP GANJHU
|
()
|
749
|
KHELARI
|
JH-01-004-015-004/1793 (LAPRA)
|
3401004000NRG23Z020620220365650
|
23/04/2024
|
SANDIP GANJHU
|
3401004WL0013940
|
SANDIP GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANDIP GANJHU
|
()
|
750
|
KHELARI
|
JH-01-004-015-004/1796 (LAPRA)
|
3401004000NRG23Z020620220365659
|
23/04/2024
|
PUTUL DEVI
|
3401004WL0013940
|
PUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PUTUL DEVI
|
()
|
751
|
KHELARI
|
JH-01-004-015-004/1796 (LAPRA)
|
3401004000NRG23Z020620220365660
|
23/04/2024
|
PUTUL DEVI
|
3401004WL0013940
|
PUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PUTUL DEVI
|
()
|
752
|
KHELARI
|
JH-01-004-015-004/1801 (LAPRA)
|
3401004000NRG23Z020620220365661
|
23/04/2024
|
RADHA DEVI
|
3401004WL0013940
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RADHA DEVI
|
()
|
753
|
KHELARI
|
JH-01-004-015-004/1801 (LAPRA)
|
3401004000NRG23Z020620220365662
|
23/04/2024
|
RADHA DEVI
|
3401004WL0013940
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RADHA DEVI
|
()
|
754
|
KHELARI
|
JH-01-004-015-004/1802 (LAPRA)
|
3401004000NRG23Z020620220365656
|
23/04/2024
|
ROHIT GANJHU
|
3401004WL0013940
|
ROHIT GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROHIT GANJHU
|
()
|
755
|
KHELARI
|
JH-01-004-015-004/1805 (LAPRA)
|
3401004000NRG23Z020620220365652
|
23/04/2024
|
PUNAM DEVI
|
3401004WL0013940
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PUNAM DEVI
|
()
|
756
|
KHELARI
|
JH-01-004-015-004/1813 (LAPRA)
|
3401004000NRG23Z020620220366254
|
23/04/2024
|
ANITA DEVI
|
3401004WL0013942
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANITA DEVI
|
()
|
757
|
KHELARI
|
JH-01-004-015-004/1814 (LAPRA)
|
3401004000NRG23Z020620220366255
|
23/04/2024
|
DUBRAJ GANJHU
|
3401004WL0013942
|
DUBRAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DUBRAJ GANJHU
|
()
|
758
|
KHELARI
|
JH-01-004-015-004/227 (LAPRA)
|
3401004000NRG23Z020620220365638
|
23/04/2024
|
MAHABIR GANJHU
|
3401004WL0013940
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MAHABIR GANJHU
|
()
|
759
|
KHELARI
|
JH-01-004-015-004/237 (LAPRA)
|
3401004000NRG23Z020620220365616
|
23/04/2024
|
AJIT PRASAD
|
3401004WL0013940
|
AJIT PRASAD
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AJIT PRASAD
|
()
|
760
|
KHELARI
|
JH-01-004-015-004/288 (LAPRA)
|
3401004000NRG23Z020620220365617
|
23/04/2024
|
NARESH GANJHU
|
3401004WL0013940
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NARESH GANJHU
|
()
|
761
|
KHELARI
|
JH-01-004-015-004/288 (LAPRA)
|
3401004000NRG23Z020620220365613
|
23/04/2024
|
NARESH GANJHU
|
3401004WL0013940
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NARESH GANJHU
|
()
|
762
|
KHELARI
|
JH-01-004-015-004/288 (LAPRA)
|
3401004000NRG23Z020620220367389
|
23/04/2024
|
NARESH GANJHU
|
3401004WL0013946
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NARESH GANJHU
|
()
|
763
|
KHELARI
|
JH-01-004-015-004/297 (LAPRA)
|
3401004000NRG23Z020620220365618
|
23/04/2024
|
NIKHIL KUMAR
|
3401004WL0013940
|
NIKHIL KUMAR
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NIKHIL KUMAR
|
()
|
764
|
KHELARI
|
JH-01-004-015-004/297 (LAPRA)
|
3401004000NRG23Z020620220365619
|
23/04/2024
|
NIKHIL KUMAR
|
3401004WL0013940
|
NIKHIL KUMAR
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NIKHIL KUMAR
|
()
|
765
|
KHELARI
|
JH-01-004-015-004/301 (LAPRA)
|
3401004000NRG23Z020620220365624
|
23/04/2024
|
LALITA KUMARI
|
3401004WL0013940
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
LALITA KUMARI
|
()
|
766
|
KHELARI
|
JH-01-004-015-004/301 (LAPRA)
|
3401004000NRG23Z020620220365625
|
23/04/2024
|
LALITA KUMARI
|
3401004WL0013940
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
LALITA KUMARI
|
()
|
767
|
KHELARI
|
JH-01-004-015-004/302 (LAPRA)
|
3401004000NRG23Z020620220365626
|
23/04/2024
|
ANITA DEVI
|
3401004WL0013940
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANITA DEVI
|
()
|
768
|
KHELARI
|
JH-01-004-015-004/302 (LAPRA)
|
3401004000NRG23Z020620220365627
|
23/04/2024
|
ANITA DEVI
|
3401004WL0013940
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANITA DEVI
|
()
|
769
|
KHELARI
|
JH-01-004-015-004/303 (LAPRA)
|
3401004000NRG23Z020620220365628
|
23/04/2024
|
AJIT LOHRA
|
3401004WL0013940
|
AJIT LOHRA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AJIT LOHRA
|
()
|
770
|
KHELARI
|
JH-01-004-015-004/303 (LAPRA)
|
3401004000NRG23Z020620220365629
|
23/04/2024
|
AJIT LOHRA
|
3401004WL0013940
|
AJIT LOHRA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AJIT LOHRA
|
()
|
771
|
KHELARI
|
JH-01-004-015-004/307 (LAPRA)
|
3401004000NRG23Z020620220365630
|
23/04/2024
|
SAVITRI DEVI
|
3401004WL0013940
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SAVITRI DEVI
|
()
|
772
|
KHELARI
|
JH-01-004-015-004/307 (LAPRA)
|
3401004000NRG23Z020620220365631
|
23/04/2024
|
SAVITRI DEVI
|
3401004WL0013940
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SAVITRI DEVI
|
()
|
773
|
KHELARI
|
JH-01-004-015-004/313 (LAPRA)
|
3401004000NRG23Z020620220366260
|
23/04/2024
|
MANJU DEVI
|
3401004WL0013942
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANJU DEVI
|
()
|
774
|
KHELARI
|
JH-01-004-015-004/366 (LAPRA)
|
3401004000NRG23Z020620220365612
|
23/04/2024
|
SOHBATIYA DEVI
|
3401004WL0013940
|
SOHBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SOHBATIYA DEVI
|
()
|
775
|
KHELARI
|
JH-01-004-015-004/715 (LAPRA)
|
3401004000NRG23Z020620220365597
|
23/04/2024
|
BASUDEV THAKUR
|
3401004WL0013940
|
BASUDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BASUDEV THAKUR
|
()
|
776
|
KHELARI
|
JH-01-004-015-004/715 (LAPRA)
|
3401004000NRG23Z020620220367393
|
23/04/2024
|
BASUDEV THAKUR
|
3401004WL0013946
|
BASUDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BASUDEV THAKUR
|
()
|
777
|
KHELARI
|
JH-01-004-015-004/747 (LAPRA)
|
3401004000NRG23Z020620220367396
|
23/04/2024
|
SAKHO DEVI
|
3401004WL0013946
|
SAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SAKHO DEVI
|
()
|
778
|
KHELARI
|
JH-01-004-015-004/747 (LAPRA)
|
3401004000NRG23Z020620220365601
|
23/04/2024
|
SAKHO DEVI
|
3401004WL0013940
|
SAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SAKHO DEVI
|
()
|
779
|
KHELARI
|
JH-01-004-015-004/750 (LAPRA)
|
3401004000NRG23Z020620220365602
|
23/04/2024
|
SURESH GANJHU
|
3401004WL0013940
|
SURESH GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SURESH GANJHU
|
()
|
780
|
KHELARI
|
JH-01-004-015-004/750 (LAPRA)
|
3401004000NRG23Z020620220367397
|
23/04/2024
|
SURESH GANJHU
|
3401004WL0013946
|
SURESH GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SURESH GANJHU
|
()
|
781
|
KHELARI
|
JH-01-004-015-004/753 (LAPRA)
|
3401004000NRG23Z020620220367398
|
23/04/2024
|
SIMAL THAKUR
|
3401004WL0013946
|
SIMAL THAKUR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SIMAL THAKUR
|
()
|
782
|
KHELARI
|
JH-01-004-015-004/753 (LAPRA)
|
3401004000NRG23Z020620220365596
|
23/04/2024
|
SIMAL THAKUR
|
3401004WL0013940
|
SIMAL THAKUR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SIMAL THAKUR
|
()
|
783
|
KHELARI
|
JH-01-004-015-004/76 (LAPRA)
|
3401004000NRG23Z020620220365593
|
23/04/2024
|
LAXMIDAS LOHRA
|
3401004WL0013940
|
LAXMIDAS LOHRA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
LAXMIDAS LOHRA
|
()
|
784
|
KHELARI
|
JH-01-004-015-004/76 (LAPRA)
|
3401004000NRG23Z020620220365594
|
23/04/2024
|
LAXMIDAS LOHRA
|
3401004WL0013940
|
LAXMIDAS LOHRA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
LAXMIDAS LOHRA
|
()
|
785
|
KHELARI
|
JH-01-004-015-004/760 (LAPRA)
|
3401004000NRG23Z020620220365595
|
23/04/2024
|
SONY DEVI
|
3401004WL0013940
|
SONY DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SONY DEVI
|
()
|
786
|
KHELARI
|
JH-01-004-015-004/760 (LAPRA)
|
3401004000NRG23Z020620220367400
|
23/04/2024
|
SONY DEVI
|
3401004WL0013946
|
SONY DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SONY DEVI
|
()
|
787
|
KHELARI
|
JH-01-004-015-004/764 (LAPRA)
|
3401004000NRG23Z020620220367401
|
23/04/2024
|
JULI DEVI
|
3401004WL0013946
|
JULI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JULI DEVI
|
()
|
788
|
KHELARI
|
JH-01-004-015-004/764 (LAPRA)
|
3401004000NRG23Z020620220365586
|
23/04/2024
|
JULI DEVI
|
3401004WL0013940
|
JULI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JULI DEVI
|
()
|
789
|
KHELARI
|
JH-01-004-015-004/767 (LAPRA)
|
3401004000NRG23Z020620220365587
|
23/04/2024
|
BANDHAN GANJHU
|
3401004WL0013940
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BANDHAN GANJHU
|
()
|
790
|
KHELARI
|
JH-01-004-015-004/767 (LAPRA)
|
3401004000NRG23Z020620220367402
|
23/04/2024
|
BANDHAN GANJHU
|
3401004WL0013946
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BANDHAN GANJHU
|
()
|
791
|
KHELARI
|
JH-01-004-015-004/9 (LAPRA)
|
3401004000NRG23Z020620220367403
|
23/04/2024
|
SATYANARAYAN LOHAR
|
3401004WL0013946
|
SATYANARAYAN LOHAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SATYANARAYAN LOHAR
|
()
|
792
|
KHELARI
|
JH-01-004-015-004/9 (LAPRA)
|
3401004000NRG23Z020620220365588
|
23/04/2024
|
SATYANARAYAN LOHAR
|
3401004WL0013940
|
SATYANARAYAN LOHAR
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SATYANARAYAN LOHAR
|
()
|
793
|
KHELARI
|
JH-01-004-015-004/9 (LAPRA)
|
3401004000NRG23Z020620220365589
|
23/04/2024
|
SATYANARAYAN LOHAR
|
3401004WL0013940
|
SATYANARAYAN LOHAR
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SATYANARAYAN LOHAR
|
()
|
794
|
KHELARI
|
JH-01-004-017-004/947 (MAYAPUR)
|
3401004000NRG23Z020620220366135
|
23/04/2024
|
VIJAY PRASAD SAHU
|
3401004WL0013942
|
VIJAY PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
VIJAY PRASAD SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23805
|
23805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46710
|
46710
|
|
|
|
|
|
|
|