|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-024-004-002/3077
(CHURI SOUTH)
|
3401024000NRG23Z080920221007076
|
08/09/2022
|
SURENDRA YADAV
|
3401024WL039004
|
SURENDRA YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SURENDRA YADAV
|
()
|
|
2
|
KHELARI
|
JH-01-024-005-001/329
(CHURI WEST)
|
3401024000NRG23Z080920221007095
|
08/09/2022
|
Sweta Kumari
|
3401024WL039004
|
Sweta Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
Sweta Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-002-001/389
(CHURI MIDDLE)
|
3401024000NRG23Z080920221007062
|
08/09/2022
|
RAHUL KUMAR
|
3401024WL039004
|
RAHUL KUMAR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-004-002/3075
(CHURI SOUTH)
|
3401024000NRG23Z080920221007075
|
08/09/2022
|
SURESH YADAV
|
3401024WL039004
|
SURESH YADAV
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SURESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-024-004-001/2417
(CHURI SOUTH)
|
3401024000NRG23Z080920221007074
|
08/09/2022
|
MAHESH KUMAR
|
3401024WL039004
|
MAHESH KUMAR
|
00165
|
IBKL0001523
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
MAHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-004-001/1316
(BUKBUKA)
|
3401024000NRG23Z080920221006849
|
08/09/2022
|
SUBHAN ANSARI
|
3401024WL039003
|
SUBHAN ANSARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SUBHAN ANSARI
|
()
|
|
7
|
KHELARI
|
JH-01-004-004-001/1329
(BUKBUKA)
|
3401024000NRG23Z080920221006851
|
08/09/2022
|
ARUN MUNDA
|
3401024WL039003
|
ARUN MUNDA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
ARUN MUNDA
|
()
|
|
8
|
KHELARI
|
JH-01-004-004-001/1694
(BUKBUKA)
|
3401024000NRG23Z080920221006854
|
08/09/2022
|
ANCHAL PARWEENA
|
3401024WL039003
|
ANCHAL PARWEENA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
ANCHAL PARWEENA
|
()
|
|
9
|
KHELARI
|
JH-01-004-004-001/1695
(BUKBUKA)
|
3401024000NRG23Z080920221006855
|
08/09/2022
|
AJMERUN KHATUN
|
3401024WL039003
|
AJMERUN KHATUN
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
AJMERUN KHATUN
|
()
|
|
10
|
KHELARI
|
JH-01-004-004-001/1698
(BUKBUKA)
|
3401024000NRG23Z080920221006856
|
08/09/2022
|
GITA DEVI
|
3401024WL039003
|
GITA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
GITA DEVI
|
()
|
|
11
|
KHELARI
|
JH-01-004-004-001/1699
(BUKBUKA)
|
3401024000NRG23Z080920221006857
|
08/09/2022
|
LAKSHMI DEVI
|
3401024WL039003
|
LAKSHMI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
LAKSHMI DEVI
|
()
|
|
12
|
KHELARI
|
JH-01-004-004-001/1701
(BUKBUKA)
|
3401024000NRG23Z080920221006858
|
08/09/2022
|
YMUNI DEVI
|
3401024WL039003
|
YMUNI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
YMUNI DEVI
|
()
|
|
13
|
KHELARI
|
JH-01-004-004-001/1702
(BUKBUKA)
|
3401024000NRG23Z080920221006859
|
08/09/2022
|
AMAN KUJUR
|
3401024WL039003
|
AMAN KUJUR
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
AMAN KUJUR
|
()
|
|
14
|
KHELARI
|
JH-01-004-004-001/1703
(BUKBUKA)
|
3401024000NRG23Z080920221006860
|
08/09/2022
|
MD SADAKAT ANSARI
|
3401024WL039003
|
MD SADAKAT ANSARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
MD SADAKAT ANSARI
|
()
|
|
15
|
KHELARI
|
JH-01-004-004-001/1704
(BUKBUKA)
|
3401024000NRG23Z080920221006861
|
08/09/2022
|
HERMAN KUJUR
|
3401024WL039003
|
HERMAN KUJUR
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
HERMAN KUJUR
|
()
|
|
16
|
KHELARI
|
JH-01-004-004-001/1706
(BUKBUKA)
|
3401024000NRG23Z080920221006862
|
08/09/2022
|
JAKIR ANSARI
|
3401024WL039003
|
JAKIR ANSARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
JAKIR ANSARI
|
()
|
|
17
|
KHELARI
|
JH-01-004-004-001/1707
(BUKBUKA)
|
3401024000NRG23Z080920221006863
|
08/09/2022
|
KURBAN ANSARI
|
3401024WL039003
|
KURBAN ANSARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
KURBAN ANSARI
|
()
|
|
18
|
KHELARI
|
JH-01-004-004-001/1708
(BUKBUKA)
|
3401024000NRG23Z080920221006864
|
08/09/2022
|
RENU KUMARI
|
3401024WL039003
|
RENU KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
RENU KUMARI
|
()
|
|
19
|
KHELARI
|
JH-01-004-004-001/1709
(BUKBUKA)
|
3401024000NRG23Z080920221006865
|
08/09/2022
|
ROZY PARWEEN
|
3401024WL039003
|
ROZY PARWEEN
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
ROZY PARWEEN
|
()
|
|
20
|
KHELARI
|
JH-01-004-004-001/1710
(BUKBUKA)
|
3401024000NRG23Z080920221006866
|
08/09/2022
|
KARMA BARAIK
|
3401024WL039003
|
KARMA BARAIK
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
KARMA BARAIK
|
()
|
|
21
|
KHELARI
|
JH-01-004-004-001/1712
(BUKBUKA)
|
3401024000NRG23Z080920221006867
|
08/09/2022
|
MD SALAM ANSARI
|
3401024WL039003
|
MD SALAM ANSARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
MD SALAM ANSARI
|
()
|
|
22
|
KHELARI
|
JH-01-004-004-001/1735
(BUKBUKA)
|
3401024000NRG23Z080920221006868
|
08/09/2022
|
BALESHWAR MUNDA
|
3401024WL039003
|
BALESHWAR MUNDA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
BALESHWAR MUNDA
|
()
|
|
23
|
KHELARI
|
JH-01-004-004-001/1736
(BUKBUKA)
|
3401024000NRG23Z080920221006869
|
08/09/2022
|
FIRDOSH ANSARI
|
3401024WL039003
|
FIRDOSH ANSARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
FIRDOSH ANSARI
|
()
|
|
24
|
KHELARI
|
JH-01-004-004-001/1737
(BUKBUKA)
|
3401024000NRG23Z080920221006870
|
08/09/2022
|
RAHNUMA PARWEEN
|
3401024WL039003
|
RAHNUMA PARWEEN
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
RAHNUMA PARWEEN
|
()
|
|
25
|
KHELARI
|
JH-01-004-004-001/1738
(BUKBUKA)
|
3401024000NRG23Z080920221006871
|
08/09/2022
|
JUHI PARWEEN
|
3401024WL039003
|
JUHI PARWEEN
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
JUHI PARWEEN
|
()
|
|
26
|
KHELARI
|
JH-01-004-004-001/1739
(BUKBUKA)
|
3401024000NRG23Z080920221006872
|
08/09/2022
|
PRIYA KUMARI
|
3401024WL039003
|
PRIYA KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
PRIYA KUMARI
|
()
|
|
27
|
KHELARI
|
JH-01-004-004-001/1740
(BUKBUKA)
|
3401024000NRG23Z080920221006873
|
08/09/2022
|
SHANTI KUMARI
|
3401024WL039003
|
SHANTI KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
SHANTI KUMARI
|
()
|
|
28
|
KHELARI
|
JH-01-004-004-001/1741
(BUKBUKA)
|
3401024000NRG23Z080920221006874
|
08/09/2022
|
SAHINA KHATUN
|
3401024WL039003
|
SAHINA KHATUN
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
SAHINA KHATUN
|
()
|
|
29
|
KHELARI
|
JH-01-004-004-001/1742
(BUKBUKA)
|
3401024000NRG23Z080920221006875
|
08/09/2022
|
SOHEL ANSARI
|
3401024WL039003
|
SOHEL ANSARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
SOHEL ANSARI
|
()
|
|
30
|
KHELARI
|
JH-01-004-004-001/1750
(BUKBUKA)
|
3401024000NRG23Z080920221006876
|
08/09/2022
|
ARSHA KHATOON
|
3401024WL039003
|
ARSHA KHATOON
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
ARSHA KHATOON
|
()
|
|
31
|
KHELARI
|
JH-01-004-004-001/1756
(BUKBUKA)
|
3401024000NRG23Z080920221006877
|
08/09/2022
|
Raibun Kathun
|
3401024WL039003
|
Raibun Kathun
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
Raibun Kathun
|
()
|
|
32
|
KHELARI
|
JH-01-004-004-001/1757
(BUKBUKA)
|
3401024000NRG23Z080920221006878
|
08/09/2022
|
Akash Angal Munda
|
3401024WL039003
|
Akash Angal Munda
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
Akash Angal Munda
|
()
|
|
33
|
KHELARI
|
JH-01-004-004-001/1758
(BUKBUKA)
|
3401024000NRG23Z080920221006879
|
08/09/2022
|
Rohit Kumar Ganju
|
3401024WL039003
|
Rohit Kumar Ganju
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
Rohit Kumar Ganju
|
()
|
|
34
|
KHELARI
|
JH-01-004-004-001/1760
(BUKBUKA)
|
3401024000NRG23Z080920221006880
|
08/09/2022
|
Danish Ansari
|
3401024WL039003
|
Danish Ansari
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
Danish Ansari
|
()
|
|
35
|
KHELARI
|
JH-01-024-002-001/293
(CHURI MIDDLE)
|
3401024000NRG23Z080920221007060
|
08/09/2022
|
SHOBHA DEVI
|
3401024WL039004
|
SHOBHA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SHOBHA DEVI
|
()
|
|
36
|
KHELARI
|
JH-01-024-002-001/344
(CHURI MIDDLE)
|
3401024000NRG23Z080920221007061
|
08/09/2022
|
BASANT YADAV
|
3401024WL039004
|
BASANT YADAV
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
BASANT YADAV
|
()
|
|
37
|
KHELARI
|
JH-01-024-002-001/390
(CHURI MIDDLE)
|
3401024000NRG23Z080920221007063
|
08/09/2022
|
SUNITA DEVI
|
3401024WL039004
|
SUNITA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SUNITA DEVI
|
()
|
|
38
|
KHELARI
|
JH-01-024-002-001/778
(CHURI MIDDLE)
|
3401024000NRG23Z080920221007066
|
08/09/2022
|
Ritesh Kumar Rajak
|
3401024WL039004
|
Ritesh Kumar Rajak
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
Ritesh Kumar Rajak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-024-004-002/3356
(CHURI SOUTH)
|
3401024000NRG23Z080920221007078
|
08/09/2022
|
RIYA KUMARI
|
3401024WL039004
|
RIYA KUMARI
|
00415
|
SBIN0003654
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
RIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-004-001/1317
(BUKBUKA)
|
3401024000NRG23Z080920221006850
|
08/09/2022
|
GULSHAN PARWEEN
|
3401024WL039003
|
GULSHAN PARWEEN
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
GULSHAN PARWEEN
|
()
|
|
41
|
KHELARI
|
JH-01-004-004-001/1663
(BUKBUKA)
|
3401024000NRG23Z080920221006852
|
08/09/2022
|
RUKHSANA PARVEEN
|
3401024WL039003
|
RUKHSANA PARVEEN
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
RUKHSANA PARVEEN
|
()
|
|
42
|
KHELARI
|
JH-01-004-004-001/1671
(BUKBUKA)
|
3401024000NRG23Z080920221006853
|
08/09/2022
|
FALINDRA BAITHA
|
3401024WL039003
|
FALINDRA BAITHA
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
FALINDRA BAITHA
|
()
|
|
43
|
KHELARI
|
JH-01-024-002-001/1071
(CHURI MIDDLE)
|
3401024000NRG23Z080920221007054
|
08/09/2022
|
Anil Munda
|
3401024WL039004
|
Anil Munda
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
Anil Munda
|
()
|
|
44
|
KHELARI
|
JH-01-024-002-001/1072
(CHURI MIDDLE)
|
3401024000NRG23Z080920221007055
|
08/09/2022
|
Laxmi Xalxo
|
3401024WL039004
|
Laxmi Xalxo
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
Laxmi Xalxo
|
()
|
|
45
|
KHELARI
|
JH-01-024-002-001/1073
(CHURI MIDDLE)
|
3401024000NRG23Z080920221007056
|
08/09/2022
|
Funuva Devi
|
3401024WL039004
|
Funuva Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
Funuva Devi
|
()
|
|
46
|
KHELARI
|
JH-01-024-002-001/1079
(CHURI MIDDLE)
|
3401024000NRG23Z080920221007057
|
08/09/2022
|
Doli Devi
|
3401024WL039004
|
Doli Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
Doli Devi
|
()
|
|
47
|
KHELARI
|
JH-01-024-002-001/1080
(CHURI MIDDLE)
|
3401024000NRG23Z080920221007058
|
08/09/2022
|
Sahri Devi
|
3401024WL039004
|
Sahri Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
Sahri Devi
|
()
|
|
48
|
KHELARI
|
JH-01-024-002-001/782
(CHURI MIDDLE)
|
3401024000NRG23Z080920221007068
|
08/09/2022
|
Ajay Kumar Baitha
|
3401024WL039004
|
Ajay Kumar Baitha
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
Ajay Kumar Baitha
|
()
|
|
49
|
KHELARI
|
JH-01-024-002-001/804
(CHURI MIDDLE)
|
3401024000NRG23Z080920221007069
|
08/09/2022
|
Deepak Ganjhu
|
3401024WL039004
|
Deepak Ganjhu
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
Deepak Ganjhu
|
()
|
|
50
|
KHELARI
|
JH-01-024-002-001/805
(CHURI MIDDLE)
|
3401024000NRG23Z080920221007070
|
08/09/2022
|
Rani Devi
|
3401024WL039004
|
Rani Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
Rani Devi
|
()
|
|
51
|
KHELARI
|
JH-01-024-002-001/806
(CHURI MIDDLE)
|
3401024000NRG23Z080920221007071
|
08/09/2022
|
Chandan Ganjhu
|
3401024WL039004
|
Chandan Ganjhu
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
Chandan Ganjhu
|
()
|
|
52
|
KHELARI
|
JH-01-024-002-001/826
(CHURI MIDDLE)
|
3401024000NRG23Z080920221007072
|
08/09/2022
|
Bhim Kumar
|
3401024WL039004
|
Bhim Kumar
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
Bhim Kumar
|
()
|
|
53
|
KHELARI
|
JH-01-024-002-001/828
(CHURI MIDDLE)
|
3401024000NRG23Z080920221007073
|
08/09/2022
|
Sunil Kumar Ganjhu
|
3401024WL039004
|
Sunil Kumar Ganjhu
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
Sunil Kumar Ganjhu
|
()
|
|
54
|
KHELARI
|
JH-01-024-004-002/3086
(CHURI SOUTH)
|
3401024000NRG23Z080920221007077
|
08/09/2022
|
VIJAY GANJHU
|
3401024WL039004
|
VIJAY GANJHU
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
VIJAY GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
55
|
KHELARI
|
JH-01-024-001-001/341
(CHURI EAST)
|
3401024000NRG23Z080920221006903
|
08/09/2022
|
Vishwanath Yadav
|
3401024WL039003
|
Vishwanath Yadav
|
00554
|
KKBK0000152
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
Vishwanath Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
56
|
KHELARI
|
JH-01-024-001-001/310
(CHURI EAST)
|
3401024000NRG23Z080920221006882
|
08/09/2022
|
SUBANTI MUNDA
|
3401024WL039003
|
SUBANTI MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SUBANTI MUNDA
|
()
|
|
57
|
KHELARI
|
JH-01-024-001-001/311
(CHURI EAST)
|
3401024000NRG23Z080920221006883
|
08/09/2022
|
AYUSH MUNDA
|
3401024WL039003
|
AYUSH MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
AYUSH MUNDA
|
()
|
|
58
|
KHELARI
|
JH-01-024-001-001/312
(CHURI EAST)
|
3401024000NRG23Z080920221006884
|
08/09/2022
|
MD RAFIQUE ANSARI
|
3401024WL039003
|
MD RAFIQUE ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
MD RAFIQUE ANSARI
|
()
|
|
59
|
KHELARI
|
JH-01-024-001-001/317
(CHURI EAST)
|
3401024000NRG23Z080920221006885
|
08/09/2022
|
SONAM DEVI
|
3401024WL039003
|
SONAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SONAM DEVI
|
()
|
|
60
|
KHELARI
|
JH-01-024-001-001/318
(CHURI EAST)
|
3401024000NRG23Z080920221006886
|
08/09/2022
|
MINA DEVI
|
3401024WL039003
|
MINA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
MINA DEVI
|
()
|
|
61
|
KHELARI
|
JH-01-024-001-001/319
(CHURI EAST)
|
3401024000NRG23Z080920221006887
|
08/09/2022
|
RANJEET YADAV
|
3401024WL039003
|
RANJEET YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
RANJEET YADAV
|
()
|
|
62
|
KHELARI
|
JH-01-024-001-001/320
(CHURI EAST)
|
3401024000NRG23Z080920221006888
|
08/09/2022
|
BASANTI DEVI
|
3401024WL039003
|
BASANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
BASANTI DEVI
|
()
|
|
63
|
KHELARI
|
JH-01-024-001-001/321
(CHURI EAST)
|
3401024000NRG23Z080920221006889
|
08/09/2022
|
PUJA KUMARI
|
3401024WL039003
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
PUJA KUMARI
|
()
|
|
64
|
KHELARI
|
JH-01-024-001-001/322
(CHURI EAST)
|
3401024000NRG23Z080920221006890
|
08/09/2022
|
SURAMBIR MUNDA
|
3401024WL039003
|
SURAMBIR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SURAMBIR MUNDA
|
()
|
|
65
|
KHELARI
|
JH-01-024-001-001/323
(CHURI EAST)
|
3401024000NRG23Z080920221006891
|
08/09/2022
|
BINOD TIRKI
|
3401024WL039003
|
BINOD TIRKI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
BINOD TIRKI
|
()
|
|
66
|
KHELARI
|
JH-01-024-001-001/324
(CHURI EAST)
|
3401024000NRG23Z080920221006892
|
08/09/2022
|
SARITA DEVI
|
3401024WL039003
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SARITA DEVI
|
()
|
|
67
|
KHELARI
|
JH-01-024-001-001/325
(CHURI EAST)
|
3401024000NRG23Z080920221006893
|
08/09/2022
|
LALMOHAN GANJHU
|
3401024WL039003
|
LALMOHAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
LALMOHAN GANJHU
|
()
|
|
68
|
KHELARI
|
JH-01-024-001-001/328
(CHURI EAST)
|
3401024000NRG23Z080920221006894
|
08/09/2022
|
SUNIL TURI
|
3401024WL039003
|
SUNIL TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SUNIL TURI
|
()
|
|
69
|
KHELARI
|
JH-01-024-001-001/329
(CHURI EAST)
|
3401024000NRG23Z080920221006895
|
08/09/2022
|
SUNITA DEVI
|
3401024WL039003
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SUNITA DEVI
|
()
|
|
70
|
KHELARI
|
JH-01-024-001-001/331
(CHURI EAST)
|
3401024000NRG23Z080920221006896
|
08/09/2022
|
PREMA DEVI
|
3401024WL039003
|
PREMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
PREMA DEVI
|
()
|
|
71
|
KHELARI
|
JH-01-024-001-001/332
(CHURI EAST)
|
3401024000NRG23Z080920221006897
|
08/09/2022
|
RAJKISHOR SINGH
|
3401024WL039003
|
RAJKISHOR SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
RAJKISHOR SINGH
|
()
|
|
72
|
KHELARI
|
JH-01-024-001-001/333
(CHURI EAST)
|
3401024000NRG23Z080920221006898
|
08/09/2022
|
BHOLU KUMAR
|
3401024WL039003
|
BHOLU KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
BHOLU KUMAR
|
()
|
|
73
|
KHELARI
|
JH-01-024-001-001/334
(CHURI EAST)
|
3401024000NRG23Z080920221006899
|
08/09/2022
|
SONI DEVI
|
3401024WL039003
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SONI DEVI
|
()
|
|
74
|
KHELARI
|
JH-01-024-001-001/335
(CHURI EAST)
|
3401024000NRG23Z080920221006900
|
08/09/2022
|
YOGENDRA PANDEY
|
3401024WL039003
|
YOGENDRA PANDEY
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
YOGENDRA PANDEY
|
()
|
|
75
|
KHELARI
|
JH-01-024-001-001/336
(CHURI EAST)
|
3401024000NRG23Z080920221006901
|
08/09/2022
|
ANAND KUMAR CHAUHAN
|
3401024WL039003
|
ANAND KUMAR CHAUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
ANAND KUMAR CHAUHAN
|
()
|
|
76
|
KHELARI
|
JH-01-024-001-001/339
(CHURI EAST)
|
3401024000NRG23Z080920221006902
|
08/09/2022
|
Birendra Chauhan
|
3401024WL039003
|
Birendra Chauhan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
Birendra Chauhan
|
()
|
|
77
|
KHELARI
|
JH-01-024-001-001/342
(CHURI EAST)
|
3401024000NRG23Z080920221006904
|
08/09/2022
|
Saraswati Devi
|
3401024WL039003
|
Saraswati Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
Saraswati Devi
|
()
|
|
78
|
KHELARI
|
JH-01-024-001-001/344
(CHURI EAST)
|
3401024000NRG23Z080920221006905
|
08/09/2022
|
Shobha Devi
|
3401024WL039003
|
Shobha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
Shobha Devi
|
()
|
|
79
|
KHELARI
|
JH-01-024-001-001/346
(CHURI EAST)
|
3401024000NRG23Z080920221006906
|
08/09/2022
|
Samshon tigga
|
3401024WL039003
|
Samshon tigga
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
Samshon tigga
|
()
|
|
80
|
KHELARI
|
JH-01-024-001-001/350
(CHURI EAST)
|
3401024000NRG23Z080920221006908
|
08/09/2022
|
Ranjeet Kumar Ravidas
|
3401024WL039003
|
Ranjeet Kumar Ravidas
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
Ranjeet Kumar Ravidas
|
()
|
|
81
|
KHELARI
|
JH-01-024-001-001/351
(CHURI EAST)
|
3401024000NRG23Z080920221006909
|
08/09/2022
|
Purni Devi
|
3401024WL039003
|
Purni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
Purni Devi
|
()
|
|
82
|
KHELARI
|
JH-01-024-001-001/354
(CHURI EAST)
|
3401024000NRG23Z080920221006910
|
08/09/2022
|
Sajan Kumar
|
3401024WL039003
|
Sajan Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
Sajan Kumar
|
()
|
|
83
|
KHELARI
|
JH-01-024-001-001/355
(CHURI EAST)
|
3401024000NRG23Z080920221006911
|
08/09/2022
|
Neha Kumari
|
3401024WL039003
|
Neha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
Neha Kumari
|
()
|
|
84
|
KHELARI
|
JH-01-024-001-001/356
(CHURI EAST)
|
3401024000NRG23Z080920221006912
|
08/09/2022
|
Shila Devi
|
3401024WL039003
|
Shila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
Shila Devi
|
()
|
|
85
|
KHELARI
|
JH-01-024-001-001/358
(CHURI EAST)
|
3401024000NRG23Z080920221006913
|
08/09/2022
|
Sunita Devi
|
3401024WL039003
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
Sunita Devi
|
()
|
|
86
|
KHELARI
|
JH-01-024-001-001/359
(CHURI EAST)
|
3401024000NRG23Z080920221006914
|
08/09/2022
|
PRABHANSH KUMAR
|
3401024WL039003
|
PRABHANSH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
PRABHANSH KUMAR
|
()
|
|
87
|
KHELARI
|
JH-01-024-001-001/363
(CHURI EAST)
|
3401024000NRG23Z080920221006915
|
08/09/2022
|
BHAGWAN DAS
|
3401024WL039003
|
BHAGWAN DAS
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
BHAGWAN DAS
|
()
|
|
88
|
KHELARI
|
JH-01-024-001-001/365
(CHURI EAST)
|
3401024000NRG23Z080920221006916
|
08/09/2022
|
PRITI KUMARI
|
3401024WL039003
|
PRITI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
PRITI KUMARI
|
()
|
|
89
|
KHELARI
|
JH-01-024-001-001/367
(CHURI EAST)
|
3401024000NRG23Z080920221006917
|
08/09/2022
|
MANTU KUMAR
|
3401024WL039003
|
MANTU KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
MANTU KUMAR
|
()
|
|
90
|
KHELARI
|
JH-01-024-001-001/368
(CHURI EAST)
|
3401024000NRG23Z080920221007017
|
08/09/2022
|
ANJALI KUMARI
|
3401024WL039004
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
ANJALI KUMARI
|
()
|
|
91
|
KHELARI
|
JH-01-024-001-001/369
(CHURI EAST)
|
3401024000NRG23Z080920221007018
|
08/09/2022
|
RAJESH TURI
|
3401024WL039004
|
RAJESH TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
RAJESH TURI
|
()
|
|
92
|
KHELARI
|
JH-01-024-001-001/370
(CHURI EAST)
|
3401024000NRG23Z080920221007019
|
08/09/2022
|
SUNITA DEVI
|
3401024WL039004
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SUNITA DEVI
|
()
|
|
93
|
KHELARI
|
JH-01-024-001-001/371
(CHURI EAST)
|
3401024000NRG23Z080920221007020
|
08/09/2022
|
SHATRUDHAN KUMAR
|
3401024WL039004
|
SHATRUDHAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SHATRUDHAN KUMAR
|
()
|
|
94
|
KHELARI
|
JH-01-024-001-001/397
(CHURI EAST)
|
3401024000NRG23Z080920221007021
|
08/09/2022
|
LAKHAN GANJHU
|
3401024WL039004
|
LAKHAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
LAKHAN GANJHU
|
()
|
|
95
|
KHELARI
|
JH-01-024-001-001/400
(CHURI EAST)
|
3401024000NRG23Z080920221007022
|
08/09/2022
|
RANI KUMARI
|
3401024WL039004
|
RANI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
RANI KUMARI
|
()
|
|
96
|
KHELARI
|
JH-01-024-001-001/401
(CHURI EAST)
|
3401024000NRG23Z080920221007023
|
08/09/2022
|
MAHENDRA BAITHA
|
3401024WL039004
|
MAHENDRA BAITHA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
MAHENDRA BAITHA
|
()
|
|
97
|
KHELARI
|
JH-01-024-001-001/407
(CHURI EAST)
|
3401024000NRG23Z080920221007024
|
08/09/2022
|
RAMESHWAR LOHRA
|
3401024WL039004
|
RAMESHWAR LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
RAMESHWAR LOHRA
|
()
|
|
98
|
KHELARI
|
JH-01-024-001-001/408
(CHURI EAST)
|
3401024000NRG23Z080920221007025
|
08/09/2022
|
SITA DEVI
|
3401024WL039004
|
SITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SITA DEVI
|
()
|
|
99
|
KHELARI
|
JH-01-024-001-001/409
(CHURI EAST)
|
3401024000NRG23Z080920221007026
|
08/09/2022
|
SANGITA DEVI
|
3401024WL039004
|
SANGITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SANGITA DEVI
|
()
|
|
100
|
KHELARI
|
JH-01-024-001-001/411
(CHURI EAST)
|
3401024000NRG23Z080920221007027
|
08/09/2022
|
RINA KUMARI
|
3401024WL039004
|
RINA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
RINA KUMARI
|
()
|
|
101
|
KHELARI
|
JH-01-024-001-001/412
(CHURI EAST)
|
3401024000NRG23Z080920221007028
|
08/09/2022
|
RAJEEV KUMAR
|
3401024WL039004
|
RAJEEV KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
RAJEEV KUMAR
|
()
|
|
102
|
KHELARI
|
JH-01-024-001-001/413
(CHURI EAST)
|
3401024000NRG23Z080920221007029
|
08/09/2022
|
SUMITRA DEVI
|
3401024WL039004
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SUMITRA DEVI
|
()
|
|
103
|
KHELARI
|
JH-01-024-001-001/414
(CHURI EAST)
|
3401024000NRG23Z080920221007030
|
08/09/2022
|
VIRENDRA KUMAR
|
3401024WL039004
|
VIRENDRA KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
VIRENDRA KUMAR
|
()
|
|
104
|
KHELARI
|
JH-01-024-001-001/415
(CHURI EAST)
|
3401024000NRG23Z080920221007031
|
08/09/2022
|
NISHA KUMARI
|
3401024WL039004
|
NISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
NISHA KUMARI
|
()
|
|
105
|
KHELARI
|
JH-01-024-001-001/416
(CHURI EAST)
|
3401024000NRG23Z080920221007032
|
08/09/2022
|
MANGRU ORAON
|
3401024WL039004
|
MANGRU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
MANGRU ORAON
|
()
|
|
106
|
KHELARI
|
JH-01-024-001-001/417
(CHURI EAST)
|
3401024000NRG23Z080920221007033
|
08/09/2022
|
SUNIL KUMAR
|
3401024WL039004
|
SUNIL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SUNIL KUMAR
|
()
|
|
107
|
KHELARI
|
JH-01-024-001-001/418
(CHURI EAST)
|
3401024000NRG23Z080920221007034
|
08/09/2022
|
NEETU KUMARI
|
3401024WL039004
|
NEETU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
NEETU KUMARI
|
()
|
|
108
|
KHELARI
|
JH-01-024-001-001/419
(CHURI EAST)
|
3401024000NRG23Z080920221007035
|
08/09/2022
|
KUNTI DEVI
|
3401024WL039004
|
KUNTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
KUNTI DEVI
|
()
|
|
109
|
KHELARI
|
JH-01-024-001-001/421
(CHURI EAST)
|
3401024000NRG23Z080920221007036
|
08/09/2022
|
RUPA KUMARI
|
3401024WL039004
|
RUPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
RUPA KUMARI
|
()
|
|
110
|
KHELARI
|
JH-01-024-001-001/422
(CHURI EAST)
|
3401024000NRG23Z080920221007037
|
08/09/2022
|
KUMARI DEVI
|
3401024WL039004
|
KUMARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
KUMARI DEVI
|
()
|
|
111
|
KHELARI
|
JH-01-024-001-001/423
(CHURI EAST)
|
3401024000NRG23Z080920221007038
|
08/09/2022
|
SONKALIYA DEVI
|
3401024WL039004
|
SONKALIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SONKALIYA DEVI
|
()
|
|
112
|
KHELARI
|
JH-01-024-001-001/424
(CHURI EAST)
|
3401024000NRG23Z080920221007039
|
08/09/2022
|
CHANDANI DEVI
|
3401024WL039004
|
CHANDANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
CHANDANI DEVI
|
()
|
|
113
|
KHELARI
|
JH-01-024-001-001/425
(CHURI EAST)
|
3401024000NRG23Z080920221007040
|
08/09/2022
|
SAVITRI DEVI
|
3401024WL039004
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SAVITRI DEVI
|
()
|
|
114
|
KHELARI
|
JH-01-024-001-001/426
(CHURI EAST)
|
3401024000NRG23Z080920221007041
|
08/09/2022
|
SONI KUMARI
|
3401024WL039004
|
SONI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SONI KUMARI
|
()
|
|
115
|
KHELARI
|
JH-01-024-001-001/427
(CHURI EAST)
|
3401024000NRG23Z080920221007042
|
08/09/2022
|
MINA DEVI
|
3401024WL039004
|
MINA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
MINA DEVI
|
()
|
|
116
|
KHELARI
|
JH-01-024-001-001/428
(CHURI EAST)
|
3401024000NRG23Z080920221007043
|
08/09/2022
|
SAVITA KUMARI
|
3401024WL039004
|
SAVITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SAVITA KUMARI
|
()
|
|
117
|
KHELARI
|
JH-01-024-001-001/429
(CHURI EAST)
|
3401024000NRG23Z080920221007044
|
08/09/2022
|
KABUTARI DEVI
|
3401024WL039004
|
KABUTARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
KABUTARI DEVI
|
()
|
|
118
|
KHELARI
|
JH-01-024-001-001/430
(CHURI EAST)
|
3401024000NRG23Z080920221007045
|
08/09/2022
|
SANJAY DOM
|
3401024WL039004
|
SANJAY DOM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SANJAY DOM
|
()
|
|
119
|
KHELARI
|
JH-01-024-001-001/431
(CHURI EAST)
|
3401024000NRG23Z080920221007046
|
08/09/2022
|
JUHI KHATOON
|
3401024WL039004
|
JUHI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
JUHI KHATOON
|
()
|
|
120
|
KHELARI
|
JH-01-024-001-001/433
(CHURI EAST)
|
3401024000NRG23Z080920221007047
|
08/09/2022
|
RANI DEVI
|
3401024WL039004
|
RANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
RANI DEVI
|
()
|
|
121
|
KHELARI
|
JH-01-024-001-001/434
(CHURI EAST)
|
3401024000NRG23Z080920221007048
|
08/09/2022
|
MANOJ KUMAR
|
3401024WL039004
|
MANOJ KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
MANOJ KUMAR
|
()
|
|
122
|
KHELARI
|
JH-01-024-001-001/435
(CHURI EAST)
|
3401024000NRG23Z080920221007049
|
08/09/2022
|
RAKESH KUMAR
|
3401024WL039004
|
RAKESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
RAKESH KUMAR
|
()
|
|
123
|
KHELARI
|
JH-01-024-001-001/534
(CHURI EAST)
|
3401024000NRG23Z080920221007050
|
08/09/2022
|
jahanra khatun
|
3401024WL039004
|
jahanra khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
jahanra khatun
|
()
|
|
124
|
KHELARI
|
JH-01-024-001-001/535
(CHURI EAST)
|
3401024000NRG23Z080920221007051
|
08/09/2022
|
shahjadi begam
|
3401024WL039004
|
shahjadi begam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
shahjadi begam
|
()
|
|
125
|
KHELARI
|
JH-01-024-001-001/536
(CHURI EAST)
|
3401024000NRG23Z080920221007052
|
08/09/2022
|
kulsum khatun
|
3401024WL039004
|
kulsum khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
kulsum khatun
|
()
|
|
126
|
KHELARI
|
JH-01-024-001-001/537
(CHURI EAST)
|
3401024000NRG23Z080920221007053
|
08/09/2022
|
md sahjad ansari
|
3401024WL039004
|
md sahjad ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
md sahjad ansari
|
()
|
|
127
|
KHELARI
|
JH-01-024-004-002/3421
(CHURI SOUTH)
|
3401024000NRG23Z080920221007079
|
08/09/2022
|
SARITA KUMARI
|
3401024WL039004
|
SARITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SARITA KUMARI
|
()
|
|
128
|
KHELARI
|
JH-01-024-004-002/3422
(CHURI SOUTH)
|
3401024000NRG23Z080920221007080
|
08/09/2022
|
ANKIT KUMAR VISHWAKARMA
|
3401024WL039004
|
ANKIT KUMAR VISHWAKARMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
ANKIT KUMAR VISHWAKARMA
|
()
|
|
129
|
KHELARI
|
JH-01-024-004-002/3428
(CHURI SOUTH)
|
3401024000NRG23Z080920221007081
|
08/09/2022
|
SABANA PARVEEN
|
3401024WL039004
|
SABANA PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SABANA PARVEEN
|
()
|
|
130
|
KHELARI
|
JH-01-024-004-002/3430
(CHURI SOUTH)
|
3401024000NRG23Z080920221007082
|
08/09/2022
|
NAGINA DEVI
|
3401024WL039004
|
NAGINA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
NAGINA DEVI
|
()
|
|
131
|
KHELARI
|
JH-01-024-004-002/3431
(CHURI SOUTH)
|
3401024000NRG23Z080920221007083
|
08/09/2022
|
ANISHA PARWEEN
|
3401024WL039004
|
ANISHA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
ANISHA PARWEEN
|
()
|
|
132
|
KHELARI
|
JH-01-024-004-002/3436
(CHURI SOUTH)
|
3401024000NRG23Z080920221007084
|
08/09/2022
|
ASHISH BHAGAT
|
3401024WL039004
|
ASHISH BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
ASHISH BHAGAT
|
()
|
|
133
|
KHELARI
|
JH-01-024-004-002/3437
(CHURI SOUTH)
|
3401024000NRG23Z080920221007085
|
08/09/2022
|
SITA DEVI
|
3401024WL039004
|
SITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SITA DEVI
|
()
|
|
134
|
KHELARI
|
JH-01-024-004-002/3441
(CHURI SOUTH)
|
3401024000NRG23Z080920221007086
|
08/09/2022
|
RADHA KUMARI
|
3401024WL039004
|
RADHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
RADHA KUMARI
|
()
|
|
135
|
KHELARI
|
JH-01-024-004-002/3443
(CHURI SOUTH)
|
3401024000NRG23Z080920221007087
|
08/09/2022
|
NAMITA DEVI
|
3401024WL039004
|
NAMITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
NAMITA DEVI
|
()
|
|
136
|
KHELARI
|
JH-01-024-005-001/100
(CHURI WEST)
|
3401024000NRG23Z080920221006918
|
08/09/2022
|
KRISHNA KUMAR
|
3401024WL039003
|
KRISHNA KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
KRISHNA KUMAR
|
()
|
|
137
|
KHELARI
|
JH-01-024-005-001/104
(CHURI WEST)
|
3401024000NRG23Z080920221006919
|
08/09/2022
|
JAYKISHAN BHUIYAN
|
3401024WL039003
|
JAYKISHAN BHUIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
JAYKISHAN BHUIYAN
|
()
|
|
138
|
KHELARI
|
JH-01-024-005-001/106
(CHURI WEST)
|
3401024000NRG23Z080920221006920
|
08/09/2022
|
SARITA DEVI
|
3401024WL039003
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SARITA DEVI
|
()
|
|
139
|
KHELARI
|
JH-01-024-005-001/108
(CHURI WEST)
|
3401024000NRG23Z080920221006921
|
08/09/2022
|
PARDESHIYA DEVI
|
3401024WL039003
|
PARDESHIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
PARDESHIYA DEVI
|
()
|
|
140
|
KHELARI
|
JH-01-024-005-001/111
(CHURI WEST)
|
3401024000NRG23Z080920221006922
|
08/09/2022
|
MATHURA ORAON
|
3401024WL039003
|
MATHURA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
MATHURA ORAON
|
()
|
|
141
|
KHELARI
|
JH-01-024-005-001/112
(CHURI WEST)
|
3401024000NRG23Z080920221006923
|
08/09/2022
|
MANOJ LOHRA
|
3401024WL039003
|
MANOJ LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
MANOJ LOHRA
|
()
|
|
142
|
KHELARI
|
JH-01-024-005-001/306
(CHURI WEST)
|
3401024000NRG23Z080920221006924
|
08/09/2022
|
GAJENDRA SINGH
|
3401024WL039003
|
GAJENDRA SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
GAJENDRA SINGH
|
()
|
|
143
|
KHELARI
|
JH-01-024-005-001/311
(CHURI WEST)
|
3401024000NRG23Z080920221007089
|
08/09/2022
|
Rubi Devi
|
3401024WL039004
|
Rubi Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
Rubi Devi
|
()
|
|
144
|
KHELARI
|
JH-01-024-005-001/323
(CHURI WEST)
|
3401024000NRG23Z080920221007090
|
08/09/2022
|
Reshmi Devi
|
3401024WL039004
|
Reshmi Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
Reshmi Devi
|
()
|
|
145
|
KHELARI
|
JH-01-024-005-001/325
(CHURI WEST)
|
3401024000NRG23Z080920221007091
|
08/09/2022
|
Seema Devi
|
3401024WL039004
|
Seema Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
Seema Devi
|
()
|
|
146
|
KHELARI
|
JH-01-024-005-001/326
(CHURI WEST)
|
3401024000NRG23Z080920221007092
|
08/09/2022
|
Rajesh Kumar
|
3401024WL039004
|
Rajesh Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
Rajesh Kumar
|
()
|
|
147
|
KHELARI
|
JH-01-024-005-001/327
(CHURI WEST)
|
3401024000NRG23Z080920221007093
|
08/09/2022
|
Reena Devi
|
3401024WL039004
|
Reena Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
Reena Devi
|
()
|
|
148
|
KHELARI
|
JH-01-024-005-001/328
(CHURI WEST)
|
3401024000NRG23Z080920221007094
|
08/09/2022
|
Simitra Devi
|
3401024WL039004
|
Simitra Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
Simitra Devi
|
()
|
|
149
|
KHELARI
|
JH-01-024-005-001/72
(CHURI WEST)
|
3401024000NRG23Z080920221006925
|
08/09/2022
|
SONI KUMARI
|
3401024WL039003
|
SONI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SONI KUMARI
|
()
|
|
150
|
KHELARI
|
JH-01-024-005-001/73
(CHURI WEST)
|
3401024000NRG23Z080920221006926
|
08/09/2022
|
JITNI DEVI
|
3401024WL039003
|
JITNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
JITNI DEVI
|
()
|
|
151
|
KHELARI
|
JH-01-024-005-001/74
(CHURI WEST)
|
3401024000NRG23Z080920221006927
|
08/09/2022
|
DEVANTI KUMARI
|
3401024WL039003
|
DEVANTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
DEVANTI KUMARI
|
()
|
|
152
|
KHELARI
|
JH-01-024-005-001/75
(CHURI WEST)
|
3401024000NRG23Z080920221006928
|
08/09/2022
|
SALONI KUMARI
|
3401024WL039003
|
SALONI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SALONI KUMARI
|
()
|
|
153
|
KHELARI
|
JH-01-024-005-001/79
(CHURI WEST)
|
3401024000NRG23Z080920221006929
|
08/09/2022
|
PUNAM DEVI
|
3401024WL039003
|
PUNAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
PUNAM DEVI
|
()
|
|
154
|
KHELARI
|
JH-01-024-005-001/82
(CHURI WEST)
|
3401024000NRG23Z080920221006930
|
08/09/2022
|
SHUSHMA DEVI
|
3401024WL039003
|
SHUSHMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SHUSHMA DEVI
|
()
|
|
155
|
KHELARI
|
JH-01-024-005-001/84
(CHURI WEST)
|
3401024000NRG23Z080920221006931
|
08/09/2022
|
SHONI DEVI
|
3401024WL039003
|
SHONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SHONI DEVI
|
()
|
|
156
|
KHELARI
|
JH-01-024-005-001/85
(CHURI WEST)
|
3401024000NRG23Z080920221006932
|
08/09/2022
|
BABITA DEVI
|
3401024WL039003
|
BABITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
BABITA DEVI
|
()
|
|
157
|
KHELARI
|
JH-01-024-005-001/86
(CHURI WEST)
|
3401024000NRG23Z080920221006933
|
08/09/2022
|
KIRAN DEVI
|
3401024WL039003
|
KIRAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
KIRAN DEVI
|
()
|
|
158
|
KHELARI
|
JH-01-024-005-001/88
(CHURI WEST)
|
3401024000NRG23Z080920221006934
|
08/09/2022
|
RITU DEVI
|
3401024WL039003
|
RITU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
RITU DEVI
|
()
|
|
159
|
KHELARI
|
JH-01-024-005-001/90
(CHURI WEST)
|
3401024000NRG23Z080920221006935
|
08/09/2022
|
PREM GANJHU
|
3401024WL039003
|
PREM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
PREM GANJHU
|
()
|
|
160
|
KHELARI
|
JH-01-024-005-001/93
(CHURI WEST)
|
3401024000NRG23Z080920221006936
|
08/09/2022
|
PALO LOHRA
|
3401024WL039003
|
PALO LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
PALO LOHRA
|
()
|
|
161
|
KHELARI
|
JH-01-024-005-001/95
(CHURI WEST)
|
3401024000NRG23Z080920221006937
|
08/09/2022
|
BIGNI MUNDA
|
3401024WL039003
|
BIGNI MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
BIGNI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
162
|
KHELARI
|
JH-01-024-002-001/776
(CHURI MIDDLE)
|
3401024000NRG23Z080920221007064
|
08/09/2022
|
Anurag Kumar
|
3401024WL039004
|
Anurag Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
Anurag Kumar
|
()
|
|
163
|
KHELARI
|
JH-01-024-002-001/780
(CHURI MIDDLE)
|
3401024000NRG23Z080920221007067
|
08/09/2022
|
Baleshwar kumar
|
3401024WL039004
|
Baleshwar kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
Baleshwar kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
164
|
KHELARI
|
JH-01-024-001-001/348
(CHURI EAST)
|
3401024000NRG23Z080920221006907
|
08/09/2022
|
Pinki Devi
|
3401024WL039003
|
Pinki Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
Pinki Devi
|
()
|
|
165
|
KHELARI
|
JH-01-024-002-001/1081
(CHURI MIDDLE)
|
3401024000NRG23Z080920221007059
|
08/09/2022
|
ABHISHEK KUMAR
|
3401024WL039004
|
ABHISHEK KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
ABHISHEK KUMAR
|
()
|
|
166
|
KHELARI
|
JH-01-024-002-001/777
(CHURI MIDDLE)
|
3401024000NRG23Z080920221007065
|
08/09/2022
|
Sanjay kumar Baitha
|
3401024WL039004
|
Sanjay kumar Baitha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
Sanjay kumar Baitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
167
|
KHELARI
|
JH-01-024-005-001/257
(CHURI WEST)
|
3401024000NRG23Z080920221007088
|
08/09/2022
|
Bablu Baitha
|
3401024WL039004
|
Bablu Baitha
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
Bablu Baitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27054
|
27054
|
|
|
|
|
|
|
|