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-01-004-004-001/1374 (BUKBUKA)
|
3401024000NRG23050820220812780
|
05/08/2022
|
SAVITRI DEVI
|
3401024WL029439
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075896
|
|
SAVITRI DEVI
|
()
|
2
|
KHELARI
|
JH-01-004-004-001/1589 (BUKBUKA)
|
3401024000NRG23050820220812781
|
05/08/2022
|
LALTI DEVI
|
3401024WL029439
|
LALTI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076285
|
|
LALTI DEVI
|
()
|
3
|
KHELARI
|
JH-01-004-004-001/1768 (BUKBUKA)
|
3401024000NRG23050820220812784
|
05/08/2022
|
BABLU KUMAR LOHRA
|
3401024WL029439
|
BABLU KUMAR LOHRA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076273
|
|
BABLU KUMAR LOHRA
|
()
|
4
|
KHELARI
|
JH-01-004-004-001/1816 (BUKBUKA)
|
3401024000NRG23050820220820449
|
05/08/2022
|
UMESH RAM
|
3401024WL029658
|
UMESH RAM
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075967
|
|
UMESH RAM
|
()
|
5
|
KHELARI
|
JH-01-004-004-001/1820 (BUKBUKA)
|
3401024000NRG23050820220820452
|
05/08/2022
|
RENU KUMARI
|
3401024WL029658
|
RENU KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075956
|
|
RENU KUMARI
|
()
|
6
|
KHELARI
|
JH-01-004-004-001/1825 (BUKBUKA)
|
3401024000NRG23050820220820454
|
05/08/2022
|
GULAM RABBANI
|
3401024WL029658
|
GULAM RABBANI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075954
|
|
GULAM RABBANI
|
()
|
7
|
KHELARI
|
JH-01-004-014-001/1199 (KHALARI)
|
3401024000NRG23050820220820456
|
05/08/2022
|
SOHRI DEVI
|
3401024WL029658
|
SOHRI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075962
|
|
SOHRI DEVI
|
()
|
8
|
KHELARI
|
JH-01-004-014-001/1200 (KHALARI)
|
3401024000NRG23050820220820457
|
05/08/2022
|
BINDIYA DEVI
|
3401024WL029658
|
BINDIYA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076287
|
|
BINDIYA DEVI
|
()
|
9
|
KHELARI
|
JH-01-004-014-001/1204 (KHALARI)
|
3401024000NRG23050820220820458
|
05/08/2022
|
SANGITA DEVI
|
3401024WL029658
|
SANGITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076283
|
|
SANGITA DEVI
|
()
|
10
|
KHELARI
|
JH-01-024-002-001/1127 (CHURI MIDDLE)
|
3401024000NRG23050820220820485
|
05/08/2022
|
TARA DEVI
|
3401024WL029659
|
TARA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075945
|
|
TARA DEVI
|
()
|
11
|
KHELARI
|
JH-01-024-002-001/1307 (CHURI MIDDLE)
|
3401024000NRG23040820220806062
|
05/08/2022
|
SUMIT KUMAR GUPTA
|
3401024WL029024
|
SUMIT KUMAR GUPTA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075957
|
|
SUMIT KUMAR GUPTA
|
()
|
12
|
KHELARI
|
JH-01-024-002-001/235 (CHURI MIDDLE)
|
3401024000NRG23040820220806177
|
05/08/2022
|
SHIVAM KUMAR GUPTA
|
3401024WL029029
|
SHIVAM KUMAR GUPTA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076271
|
|
SHIVAM KUMAR GUPTA
|
()
|
13
|
KHELARI
|
JH-01-024-002-001/236 (CHURI MIDDLE)
|
3401024000NRG23040820220806268
|
05/08/2022
|
SACHIN KUMAR GUPTA
|
3401024WL029033
|
SACHIN KUMAR GUPTA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076270
|
|
SACHIN KUMAR GUPTA
|
()
|
14
|
KHELARI
|
JH-01-024-002-001/327 (CHURI MIDDLE)
|
3401024000NRG23040820220806181
|
05/08/2022
|
PANKAJ KUMAR
|
3401024WL029029
|
PANKAJ KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076269
|
|
PANKAJ KUMAR
|
()
|
15
|
KHELARI
|
JH-01-024-002-001/328 (CHURI MIDDLE)
|
3401024000NRG23040820220806269
|
05/08/2022
|
DEEP KUMAR
|
3401024WL029033
|
DEEP KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075960
|
|
DEEP KUMAR
|
()
|
16
|
KHELARI
|
JH-01-024-002-001/329 (CHURI MIDDLE)
|
3401024000NRG23040820220806270
|
05/08/2022
|
ROHIT KUMAR
|
3401024WL029033
|
ROHIT KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076290
|
|
ROHIT KUMAR
|
()
|
17
|
KHELARI
|
JH-01-024-002-001/474 (CHURI MIDDLE)
|
3401024000NRG23050820220820487
|
05/08/2022
|
VIVEK NAYAK
|
3401024WL029659
|
VIVEK NAYAK
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076272
|
|
VIVEK NAYAK
|
()
|
18
|
KHELARI
|
JH-01-024-002-001/837 (CHURI MIDDLE)
|
3401024000NRG23050820220819330
|
05/08/2022
|
MANISH MUNDA
|
3401024WL029630
|
MANISH MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075971
|
|
MANISH MUNDA
|
()
|
19
|
KHELARI
|
JH-01-024-002-001/887 (CHURI MIDDLE)
|
3401024000NRG23040820220806067
|
05/08/2022
|
AMIT KUMAR
|
3401024WL029024
|
AMIT KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075958
|
|
AMIT KUMAR
|
()
|
20
|
KHELARI
|
JH-01-024-002-001/892 (CHURI MIDDLE)
|
3401024000NRG23040820220806069
|
05/08/2022
|
PRANAV KUMAR
|
3401024WL029024
|
PRANAV KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075949
|
|
PRANAV KUMAR
|
()
|
21
|
KHELARI
|
JH-01-024-002-001/898 (CHURI MIDDLE)
|
3401024000NRG23050820220819185
|
05/08/2022
|
RAM KUMAR
|
3401024WL029629
|
RAM KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075898
|
|
RAM KUMAR
|
()
|
22
|
KHELARI
|
JH-01-024-002-001/953 (CHURI MIDDLE)
|
3401024000NRG23040820220808185
|
05/08/2022
|
BINDU KUMARI
|
3401024WL029144
|
BINDU KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075965
|
|
BINDU KUMARI
|
()
|
23
|
KHELARI
|
JH-01-024-004-001/2833 (CHURI SOUTH)
|
3401024000NRG23040820220807796
|
05/08/2022
|
PRITI DEVI
|
3401024WL029128
|
PRITI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075952
|
|
PRITI DEVI
|
()
|
24
|
KHELARI
|
JH-01-024-004-001/2842 (CHURI SOUTH)
|
3401024000NRG23040820220807798
|
05/08/2022
|
LAXMI DEVI
|
3401024WL029128
|
LAXMI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076346
|
|
LAXMI DEVI
|
()
|
25
|
KHELARI
|
JH-01-024-004-001/2846 (CHURI SOUTH)
|
3401024000NRG23040820220807800
|
05/08/2022
|
LALI DEVI
|
3401024WL029128
|
LALI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075961
|
|
LALI DEVI
|
()
|
26
|
KHELARI
|
JH-01-024-004-001/2848 (CHURI SOUTH)
|
3401024000NRG23040820220807801
|
05/08/2022
|
POOJA KUMARI
|
3401024WL029128
|
POOJA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075948
|
|
POOJA KUMARI
|
()
|
27
|
KHELARI
|
JH-01-024-004-001/2849 (CHURI SOUTH)
|
3401024000NRG23040820220807802
|
05/08/2022
|
KUNTI DEVI
|
3401024WL029128
|
KUNTI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076349
|
|
KUNTI DEVI
|
()
|
28
|
KHELARI
|
JH-01-024-004-001/2850 (CHURI SOUTH)
|
3401024000NRG23040820220807803
|
05/08/2022
|
GUNJA DEVI
|
3401024WL029128
|
GUNJA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075968
|
|
GUNJA DEVI
|
()
|
29
|
KHELARI
|
JH-01-024-004-001/371 (CHURI SOUTH)
|
3401024000NRG23050820220819451
|
05/08/2022
|
USHA DEVI
|
3401024WL029632
|
USHA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076274
|
|
USHA DEVI
|
()
|
30
|
KHELARI
|
JH-01-024-004-001/372 (CHURI SOUTH)
|
3401024000NRG23050820220819452
|
05/08/2022
|
AMIT LOHRA
|
3401024WL029632
|
AMIT LOHRA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076291
|
|
AMIT LOHRA
|
()
|
31
|
KHELARI
|
JH-01-024-004-001/416 (CHURI SOUTH)
|
3401024000NRG23050820220820461
|
05/08/2022
|
SONI DEVI
|
3401024WL029658
|
SONI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075940
|
|
SONI DEVI
|
()
|
32
|
KHELARI
|
JH-01-024-004-001/422 (CHURI SOUTH)
|
3401024000NRG23050820220819091
|
05/08/2022
|
MANOJ CHOUHAN
|
3401024WL029627
|
MANOJ CHOUHAN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075937
|
|
MANOJ CHOUHAN
|
()
|
33
|
KHELARI
|
JH-01-024-004-001/471 (CHURI SOUTH)
|
3401024000NRG23050820220819455
|
05/08/2022
|
RANJU DEVI
|
3401024WL029632
|
RANJU DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075939
|
|
RANJU DEVI
|
()
|
34
|
KHELARI
|
JH-01-024-004-001/473 (CHURI SOUTH)
|
3401024000NRG23050820220819456
|
05/08/2022
|
SANJAY PRASAD SINGH
|
3401024WL029632
|
SANJAY PRASAD SINGH
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076347
|
|
SANJAY PRASAD SINGH
|
()
|
35
|
KHELARI
|
JH-01-024-004-001/481 (CHURI SOUTH)
|
3401024000NRG23050820220819468
|
05/08/2022
|
DEEPAK BHUIYAN
|
3401024WL029633
|
DEEPAK BHUIYAN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075950
|
|
DEEPAK BHUIYAN
|
()
|
36
|
KHELARI
|
JH-01-024-004-001/483 (CHURI SOUTH)
|
3401024000NRG23040820220807806
|
05/08/2022
|
PAYAL DEVI
|
3401024WL029128
|
PAYAL DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075944
|
|
PAYAL DEVI
|
()
|
37
|
KHELARI
|
JH-01-024-004-001/485 (CHURI SOUTH)
|
3401024000NRG23050820220819512
|
05/08/2022
|
AMAN ORAON
|
3401024WL029635
|
AMAN ORAON
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076277
|
|
AMAN ORAON
|
()
|
38
|
KHELARI
|
JH-01-024-004-002/1358 (CHURI SOUTH)
|
3401024000NRG23050820220819471
|
05/08/2022
|
Vijay Lakda
|
3401024WL029633
|
Vijay Lakda
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076289
|
|
Vijay Lakda
|
()
|
39
|
KHELARI
|
JH-01-024-004-002/1362 (CHURI SOUTH)
|
3401024000NRG23040820220807809
|
05/08/2022
|
Mira Devi
|
3401024WL029128
|
Mira Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075897
|
|
Mira Devi
|
()
|
40
|
KHELARI
|
JH-01-024-004-002/1385 (CHURI SOUTH)
|
3401024000NRG23050820220819474
|
05/08/2022
|
Raj Muni Devi
|
3401024WL029633
|
Raj Muni Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075955
|
|
Raj Muni Devi
|
()
|
41
|
KHELARI
|
JH-01-024-004-002/1451 (CHURI SOUTH)
|
3401024000NRG23050820220820384
|
05/08/2022
|
Akash Kumar Ray
|
3401024WL029656
|
Akash Kumar Ray
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075941
|
|
Akash Kumar Ray
|
()
|
42
|
KHELARI
|
JH-01-024-004-002/1453 (CHURI SOUTH)
|
3401024000NRG23050820220820385
|
05/08/2022
|
Amrawati Devi
|
3401024WL029656
|
Amrawati Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076288
|
|
Amrawati Devi
|
()
|
43
|
KHELARI
|
JH-01-024-004-002/1455 (CHURI SOUTH)
|
3401024000NRG23050820220820387
|
05/08/2022
|
Nandlal Yadav
|
3401024WL029656
|
Nandlal Yadav
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075943
|
|
Nandlal Yadav
|
()
|
44
|
KHELARI
|
JH-01-024-004-002/1602 (CHURI SOUTH)
|
3401024000NRG23050820220812785
|
05/08/2022
|
FULESHWAR YADAV
|
3401024WL029439
|
FULESHWAR YADAV
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314075938
|
|
FULESHWAR YADAV
|
()
|
45
|
KHELARI
|
JH-01-024-004-002/1810 (CHURI SOUTH)
|
3401024000NRG23040820220808769
|
05/08/2022
|
Manisha Kumari
|
3401024WL029189
|
Manisha Kumari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075975
|
|
Manisha Kumari
|
()
|
46
|
KHELARI
|
JH-01-024-004-002/1832 (CHURI SOUTH)
|
3401024000NRG23040820220808770
|
05/08/2022
|
Khushboo Kumari
|
3401024WL029189
|
Khushboo Kumari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075974
|
|
Khushboo Kumari
|
()
|
47
|
KHELARI
|
JH-01-024-004-002/1874 (CHURI SOUTH)
|
3401024000NRG23050820220819516
|
05/08/2022
|
ANIL ORAON
|
3401024WL029635
|
ANIL ORAON
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075942
|
|
ANIL ORAON
|
()
|
48
|
KHELARI
|
JH-01-024-004-002/1905 (CHURI SOUTH)
|
3401024000NRG23050820220819517
|
05/08/2022
|
VINAY KUMAR ROY
|
3401024WL029635
|
VINAY KUMAR ROY
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075899
|
|
VINAY KUMAR ROY
|
()
|
49
|
KHELARI
|
JH-01-024-004-002/1906 (CHURI SOUTH)
|
3401024000NRG23050820220819518
|
05/08/2022
|
INDU DEVI
|
3401024WL029635
|
INDU DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076276
|
|
INDU DEVI
|
()
|
50
|
KHELARI
|
JH-01-024-004-002/1908 (CHURI SOUTH)
|
3401024000NRG23050820220819476
|
05/08/2022
|
KIRAN KERKETTA
|
3401024WL029633
|
KIRAN KERKETTA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075946
|
|
KIRAN KERKETTA
|
()
|
51
|
KHELARI
|
JH-01-024-004-002/1942 (CHURI SOUTH)
|
3401024000NRG23040820220808190
|
05/08/2022
|
BIMLA DEVI
|
3401024WL029144
|
BIMLA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075966
|
|
BIMLA DEVI
|
()
|
52
|
KHELARI
|
JH-01-024-004-002/2055 (CHURI SOUTH)
|
3401024000NRG23050820220819519
|
05/08/2022
|
ASHOK KUMAR CHOUHAN
|
3401024WL029635
|
ASHOK KUMAR CHOUHAN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076350
|
|
ASHOK KUMAR CHOUHAN
|
()
|
53
|
KHELARI
|
JH-01-024-004-002/2056 (CHURI SOUTH)
|
3401024000NRG23050820220819520
|
05/08/2022
|
PRASHANT KUMAR GARG
|
3401024WL029635
|
PRASHANT KUMAR GARG
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075969
|
|
PRASHANT KUMAR GARG
|
()
|
54
|
KHELARI
|
JH-01-024-004-002/2075 (CHURI SOUTH)
|
3401024000NRG23040820220808191
|
05/08/2022
|
DHANESHWAR YADAV
|
3401024WL029144
|
DHANESHWAR YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076345
|
|
DHANESHWAR YADAV
|
()
|
55
|
KHELARI
|
JH-01-024-004-002/2209 (CHURI SOUTH)
|
3401024000NRG23050820220818816
|
05/08/2022
|
RAVI KUMAR
|
3401024WL029624
|
RAVI KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075970
|
|
RAVI KUMAR
|
()
|
56
|
KHELARI
|
JH-01-024-004-002/2310 (CHURI SOUTH)
|
3401024000NRG23050820220819196
|
05/08/2022
|
SURAJ MUNDA
|
3401024WL029629
|
SURAJ MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076280
|
|
SURAJ MUNDA
|
()
|
57
|
KHELARI
|
JH-01-024-004-002/2313 (CHURI SOUTH)
|
3401024000NRG23050820220819197
|
05/08/2022
|
ANITA DEVI
|
3401024WL029629
|
ANITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075947
|
|
ANITA DEVI
|
()
|
58
|
KHELARI
|
JH-01-024-004-002/2355 (CHURI SOUTH)
|
3401024000NRG23050820220820394
|
05/08/2022
|
MUNNI DEVI
|
3401024WL029656
|
MUNNI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076348
|
|
MUNNI DEVI
|
()
|
59
|
KHELARI
|
JH-01-024-004-002/2357 (CHURI SOUTH)
|
3401024000NRG23050820220819096
|
05/08/2022
|
DAYANAND KUMAR SHARMA
|
3401024WL029627
|
DAYANAND KUMAR SHARMA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075963
|
|
DAYANAND KUMAR SHARMA
|
()
|
60
|
KHELARI
|
JH-01-024-004-002/2358 (CHURI SOUTH)
|
3401024000NRG23050820220819097
|
05/08/2022
|
SANJU DEVI
|
3401024WL029627
|
SANJU DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075964
|
|
SANJU DEVI
|
()
|
61
|
KHELARI
|
JH-01-024-004-002/2443 (CHURI SOUTH)
|
3401024000NRG23040820220808775
|
05/08/2022
|
SANTOSH KUMAR
|
3401024WL029189
|
SANTOSH KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076284
|
|
SANTOSH KUMAR
|
()
|
62
|
KHELARI
|
JH-01-024-004-002/2475 (CHURI SOUTH)
|
3401024000NRG23050820220819198
|
05/08/2022
|
ROUSHAN MUNDA
|
3401024WL029629
|
ROUSHAN MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076281
|
|
ROUSHAN MUNDA
|
()
|
63
|
KHELARI
|
JH-01-024-004-002/2679 (CHURI SOUTH)
|
3401024000NRG23050820220819098
|
05/08/2022
|
SONU KUMAR TIWARI
|
3401024WL029627
|
SONU KUMAR TIWARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075951
|
|
SONU KUMAR TIWARI
|
()
|
64
|
KHELARI
|
JH-01-024-004-002/2769 (CHURI SOUTH)
|
3401024000NRG23050820220818820
|
05/08/2022
|
NIRAJ KUMAR MUNDA
|
3401024WL029624
|
NIRAJ KUMAR MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075973
|
|
NIRAJ KUMAR MUNDA
|
()
|
65
|
KHELARI
|
JH-01-024-004-002/2773 (CHURI SOUTH)
|
3401024000NRG23050820220818821
|
05/08/2022
|
RAHUL MUNDA
|
3401024WL029624
|
RAHUL MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075959
|
|
RAHUL MUNDA
|
()
|
66
|
KHELARI
|
JH-01-024-004-002/2775 (CHURI SOUTH)
|
3401024000NRG23050820220818822
|
05/08/2022
|
PUJA KUMARI
|
3401024WL029624
|
PUJA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076279
|
|
PUJA KUMARI
|
()
|
67
|
KHELARI
|
JH-01-024-004-002/2776 (CHURI SOUTH)
|
3401024000NRG23050820220818823
|
05/08/2022
|
DEVNANDAN YADAV
|
3401024WL029624
|
DEVNANDAN YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075972
|
|
DEVNANDAN YADAV
|
()
|
68
|
KHELARI
|
JH-01-024-004-002/2780 (CHURI SOUTH)
|
3401024000NRG23050820220818824
|
05/08/2022
|
CHANDRAMANI DEVI
|
3401024WL029624
|
CHANDRAMANI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076275
|
|
CHANDRAMANI DEVI
|
()
|
69
|
KHELARI
|
JH-01-024-004-002/2803 (CHURI SOUTH)
|
3401024000NRG23040820220806120
|
05/08/2022
|
AJAY BHAGAT
|
3401024WL029026
|
AJAY BHAGAT
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076278
|
|
AJAY BHAGAT
|
()
|
70
|
KHELARI
|
JH-01-024-004-002/2804 (CHURI SOUTH)
|
3401024000NRG23040820220806121
|
05/08/2022
|
SUNIL KUMAR MAHTO
|
3401024WL029026
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076268
|
|
SUNIL KUMAR MAHTO
|
()
|
71
|
KHELARI
|
JH-01-024-004-002/2834 (CHURI SOUTH)
|
3401024000NRG23040820220806123
|
05/08/2022
|
VIJAY NAYAK
|
3401024WL029026
|
VIJAY NAYAK
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076282
|
|
VIJAY NAYAK
|
()
|
72
|
KHELARI
|
JH-01-024-004-002/2855 (CHURI SOUTH)
|
3401024000NRG23050820220819206
|
05/08/2022
|
BIMLA DEVI
|
3401024WL029629
|
BIMLA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075895
|
|
BIMLA DEVI
|
()
|
73
|
KHELARI
|
JH-01-024-004-002/2866 (CHURI SOUTH)
|
3401024000NRG23050820220819209
|
05/08/2022
|
NAGESHWAR YADAV
|
3401024WL029629
|
NAGESHWAR YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075953
|
|
NAGESHWAR YADAV
|
()
|
74
|
KHELARI
|
JH-01-024-004-002/2889 (CHURI SOUTH)
|
3401024000NRG23040820220806124
|
05/08/2022
|
MANTOSH ORAON
|
3401024WL029026
|
MANTOSH ORAON
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076286
|
|
MANTOSH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92190
|
92190
|
|
|
|
|
|
|
|
75
|
KHELARI
|
JH-01-024-002-001/835 (CHURI MIDDLE)
|
3401024000NRG23050820220819328
|
05/08/2022
|
GANESH KUMAR
|
3401024WL029630
|
GANESH KUMAR
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075976
|
|
GANESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
76
|
KHELARI
|
JH-01-004-004-001/1765 (BUKBUKA)
|
3401024000NRG23050820220812782
|
05/08/2022
|
RINKI PRASAD
|
3401024WL029439
|
RINKI PRASAD
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075982
|
|
RINKI PRASAD
|
()
|
77
|
KHELARI
|
JH-01-004-004-001/1766 (BUKBUKA)
|
3401024000NRG23050820220812783
|
05/08/2022
|
DHIRENDRA PRASAD
|
3401024WL029439
|
DHIRENDRA PRASAD
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075979
|
|
DHIRENDRA PRASAD
|
()
|
78
|
KHELARI
|
JH-01-024-002-001/954 (CHURI MIDDLE)
|
3401024000NRG23040820220808186
|
05/08/2022
|
MUKESH KUMAR YADAV
|
3401024WL029144
|
MUKESH KUMAR YADAV
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075981
|
|
MUKESH KUMAR YADAV
|
()
|
79
|
KHELARI
|
JH-01-024-004-001/2383 (CHURI SOUTH)
|
3401024000NRG23050820220819450
|
05/08/2022
|
NITISH KUMAR
|
3401024WL029632
|
NITISH KUMAR
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075980
|
|
NITISH KUMAR
|
()
|
80
|
KHELARI
|
JH-01-024-004-002/2703 (CHURI SOUTH)
|
3401024000NRG23050820220819199
|
05/08/2022
|
SEEMA DEVI
|
3401024WL029629
|
SEEMA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075978
|
|
SEEMA DEVI
|
()
|
81
|
KHELARI
|
JH-01-024-004-002/988 (CHURI SOUTH)
|
3401024000NRG23050820220819112
|
05/08/2022
|
LILA DEVI
|
3401024WL029627
|
LILA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075983
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
82
|
KHELARI
|
JH-01-024-002-001/836 (CHURI MIDDLE)
|
3401024000NRG23050820220819329
|
05/08/2022
|
PREM MUNDA
|
3401024WL029630
|
PREM MUNDA
|
00078
|
CNRB0005706
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075985
|
|
PREM MUNDA
|
()
|
83
|
KHELARI
|
JH-01-024-004-001/2839 (CHURI SOUTH)
|
3401024000NRG23040820220807797
|
05/08/2022
|
SHILA KUMARI
|
3401024WL029128
|
SHILA KUMARI
|
00078
|
CNRB0005706
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075984
|
|
SHILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
84
|
KHELARI
|
JH-01-024-002-001/224 (CHURI MIDDLE)
|
3401024000NRG23040820220806176
|
05/08/2022
|
VIKASH KUMAR YADAV
|
3401024WL029029
|
VIKASH KUMAR YADAV
|
00078
|
CNRB0005821
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076292
|
|
VIKASH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
85
|
KHELARI
|
JH-01-024-002-001/1245 (CHURI MIDDLE)
|
3401024000NRG23040820220808183
|
05/08/2022
|
SUMIT KUMAR
|
3401024WL029144
|
SUMIT KUMAR
|
00089
|
CBIN0284884
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075977
|
|
SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
86
|
KHELARI
|
JH-01-024-004-001/2566 (CHURI SOUTH)
|
3401024000NRG23040820220808219
|
05/08/2022
|
SUJIT CHAUHAN
|
3401024WL029146
|
SUJIT CHAUHAN
|
00152
|
HDFC0000719
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076149
|
|
SUJIT CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
87
|
KHELARI
|
JH-01-024-002-001/843 (CHURI MIDDLE)
|
3401024000NRG23050820220819334
|
05/08/2022
|
MUKESH MUNDA
|
3401024WL029630
|
MUKESH MUNDA
|
00165
|
IBKL0001523
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076071
|
|
MUKESH MUNDA
|
()
|
88
|
KHELARI
|
JH-01-024-002-001/844 (CHURI MIDDLE)
|
3401024000NRG23050820220819335
|
05/08/2022
|
ROUSHAN GANJHU
|
3401024WL029630
|
ROUSHAN GANJHU
|
00165
|
IBKL0001523
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076070
|
|
ROUSHAN GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
89
|
KHELARI
|
JH-01-024-004-001/410 (CHURI SOUTH)
|
3401024000NRG23050820220820459
|
05/08/2022
|
VIVEK LAMA
|
3401024WL029658
|
VIVEK LAMA
|
00165
|
IBKL0001940
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076126
|
|
VIVEK LAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
90
|
KHELARI
|
JH-01-024-002-001/1126 (CHURI MIDDLE)
|
3401024000NRG23050820220820484
|
05/08/2022
|
PRABHAT KUMAR VERMA
|
3401024WL029659
|
PRABHAT KUMAR VERMA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
01/09/2022
|
|
4314076143
|
|
PRABHAT KUMAR VERMA
|
()
|
91
|
KHELARI
|
JH-01-024-002-001/252 (CHURI MIDDLE)
|
3401024000NRG23040820220806223
|
05/08/2022
|
AMAN KUMAR YADAV
|
3401024WL029031
|
AMAN KUMAR YADAV
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
01/09/2022
|
|
4314076056
|
|
AMAN KUMAR YADAV
|
()
|
92
|
KHELARI
|
JH-01-024-004-001/2528 (CHURI SOUTH)
|
3401024000NRG23040820220808217
|
05/08/2022
|
Sonu Kumari Yadav
|
3401024WL029146
|
Sonu Kumari Yadav
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
01/09/2022
|
|
4314076144
|
|
Sonu Kumari Yadav
|
()
|
93
|
KHELARI
|
JH-01-024-004-001/2866 (CHURI SOUTH)
|
3401024000NRG23040820220807804
|
05/08/2022
|
SHYAM KISHOR RAM
|
3401024WL029128
|
SHYAM KISHOR RAM
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
01/09/2022
|
|
4314076140
|
|
SHYAM KISHOR RAM
|
()
|
94
|
KHELARI
|
JH-01-024-004-001/975 (CHURI SOUTH)
|
3401024000NRG23050820220819093
|
05/08/2022
|
CHOTI KUMARI
|
3401024WL029627
|
CHOTI KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
01/09/2022
|
|
4314076172
|
|
CHOTI KUMARI
|
()
|
95
|
KHELARI
|
JH-01-024-004-001/976 (CHURI SOUTH)
|
3401024000NRG23050820220819094
|
05/08/2022
|
KUNTI KUMARI
|
3401024WL029627
|
KUNTI KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
01/09/2022
|
|
4314076173
|
|
KUNTI KUMARI
|
()
|
96
|
KHELARI
|
JH-01-024-004-001/984 (CHURI SOUTH)
|
3401024000NRG23050820220819095
|
05/08/2022
|
RUPA KUMARI
|
3401024WL029627
|
RUPA KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
01/09/2022
|
|
4314076171
|
|
RUPA KUMARI
|
()
|
97
|
KHELARI
|
JH-01-024-004-002/1902 (CHURI SOUTH)
|
3401024000NRG23050820220819475
|
05/08/2022
|
RAJESH MUNDA
|
3401024WL029633
|
RAJESH MUNDA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
01/09/2022
|
|
4314076051
|
|
RAJESH MUNDA
|
()
|
98
|
KHELARI
|
JH-01-024-004-002/2047 (CHURI SOUTH)
|
3401024000NRG23050820220818783
|
05/08/2022
|
KUNTI DEVI
|
3401024WL029623
|
KUNTI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
01/09/2022
|
|
4314076112
|
|
KUNTI DEVI
|
()
|
99
|
KHELARI
|
JH-01-024-004-002/2399 (CHURI SOUTH)
|
3401024000NRG23050820220818784
|
05/08/2022
|
RAMU MAHTO
|
3401024WL029623
|
RAMU MAHTO
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
01/09/2022
|
|
4314076113
|
|
RAMU MAHTO
|
()
|
100
|
KHELARI
|
JH-01-024-004-002/2406 (CHURI SOUTH)
|
3401024000NRG23050820220818817
|
05/08/2022
|
HEMANT KUMAR YADAV
|
3401024WL029624
|
HEMANT KUMAR YADAV
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
01/09/2022
|
|
4314076115
|
|
HEMANT KUMAR YADAV
|
()
|
101
|
KHELARI
|
JH-01-024-004-002/2531 (CHURI SOUTH)
|
3401024000NRG23040820220808221
|
05/08/2022
|
Dhani Munda
|
3401024WL029146
|
Dhani Munda
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
01/09/2022
|
|
4314076146
|
|
Dhani Munda
|
()
|
102
|
KHELARI
|
JH-01-024-004-002/2993 (CHURI SOUTH)
|
3401024000NRG23040820220807812
|
05/08/2022
|
Kajal kumari
|
3401024WL029128
|
Kajal kumari
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
01/09/2022
|
|
4314076084
|
|
Kajal kumari
|
()
|
103
|
KHELARI
|
JH-01-024-004-002/987 (CHURI SOUTH)
|
3401024000NRG23050820220819111
|
05/08/2022
|
BHUPAL LOHRA
|
3401024WL029627
|
BHUPAL LOHRA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
01/09/2022
|
|
4314076090
|
|
BHUPAL LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
104
|
KHELARI
|
JH-01-024-002-001/1125 (CHURI MIDDLE)
|
3401024000NRG23050820220820483
|
05/08/2022
|
ABHISHEK SINGH
|
3401024WL029659
|
ABHISHEK SINGH
|
00354
|
PUNB0109000
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076147
|
|
ABHISHEK SINGH
|
()
|
105
|
KHELARI
|
JH-01-024-002-001/889 (CHURI MIDDLE)
|
3401024000NRG23040820220806068
|
05/08/2022
|
DEVENDRA KUMAR
|
3401024WL029024
|
DEVENDRA KUMAR
|
00354
|
PUNB0109000
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076085
|
|
DEVENDRA KUMAR
|
()
|
106
|
KHELARI
|
JH-01-024-004-001/411 (CHURI SOUTH)
|
3401024000NRG23050820220819090
|
05/08/2022
|
AMIT KUMAR
|
3401024WL029627
|
AMIT KUMAR
|
00354
|
PUNB0109000
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076127
|
|
AMIT KUMAR
|
()
|
107
|
KHELARI
|
JH-01-024-004-002/2832 (CHURI SOUTH)
|
3401024000NRG23040820220806122
|
05/08/2022
|
SURAJ KUMAR
|
3401024WL029026
|
SURAJ KUMAR
|
00354
|
PUNB0109000
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076080
|
|
SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
108
|
KHELARI
|
JH-01-004-004-001/1817 (BUKBUKA)
|
3401024000NRG23050820220820450
|
05/08/2022
|
CHAMPA DEVI
|
3401024WL029658
|
CHAMPA DEVI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076156
|
|
CHAMPA DEVI
|
()
|
109
|
KHELARI
|
JH-01-004-004-001/1827 (BUKBUKA)
|
3401024000NRG23050820220820455
|
05/08/2022
|
SHABANA PRAWEEN
|
3401024WL029658
|
SHABANA PRAWEEN
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076157
|
|
SHABANA PRAWEEN
|
()
|
110
|
KHELARI
|
JH-01-024-002-001/331 (CHURI MIDDLE)
|
3401024000NRG23040820220806271
|
05/08/2022
|
AKASH KUMAR
|
3401024WL029033
|
AKASH KUMAR
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076060
|
|
AKASH KUMAR
|
()
|
111
|
KHELARI
|
JH-01-024-002-001/383 (CHURI MIDDLE)
|
3401024000NRG23050820220820486
|
05/08/2022
|
HARSH KUMAR SINGH
|
3401024WL029659
|
HARSH KUMAR SINGH
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076111
|
|
HARSH KUMAR SINGH
|
()
|
112
|
KHELARI
|
JH-01-024-002-001/479 (CHURI MIDDLE)
|
3401024000NRG23040820220806065
|
05/08/2022
|
CHANDAN KUMAR MAHTO
|
3401024WL029024
|
CHANDAN KUMAR MAHTO
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076135
|
|
CHANDAN KUMAR MAHTO
|
()
|
113
|
KHELARI
|
JH-01-024-002-001/847 (CHURI MIDDLE)
|
3401024000NRG23050820220819337
|
05/08/2022
|
MANOJ KUMAR
|
3401024WL029630
|
MANOJ KUMAR
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076072
|
|
MANOJ KUMAR
|
()
|
114
|
KHELARI
|
JH-01-024-002-001/886 (CHURI MIDDLE)
|
3401024000NRG23040820220806066
|
05/08/2022
|
ANAND KUMAR SHARMA
|
3401024WL029024
|
ANAND KUMAR SHARMA
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076136
|
|
ANAND KUMAR SHARMA
|
()
|
115
|
KHELARI
|
JH-01-024-002-001/956 (CHURI MIDDLE)
|
3401024000NRG23040820220808187
|
05/08/2022
|
SUDHIR KUMAR YADAV
|
3401024WL029144
|
SUDHIR KUMAR YADAV
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076139
|
|
SUDHIR KUMAR YADAV
|
()
|
116
|
KHELARI
|
JH-01-024-002-001/986 (CHURI MIDDLE)
|
3401024000NRG23040820220806071
|
05/08/2022
|
RAJA DE
|
3401024WL029024
|
RAJA DE
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076152
|
|
RAJA DE
|
()
|
117
|
KHELARI
|
JH-01-024-004-001/2845 (CHURI SOUTH)
|
3401024000NRG23040820220807799
|
05/08/2022
|
URMILA DEVI
|
3401024WL029128
|
URMILA DEVI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076141
|
|
URMILA DEVI
|
()
|
118
|
KHELARI
|
JH-01-024-004-001/333 (CHURI SOUTH)
|
3401024000NRG23040820220807805
|
05/08/2022
|
YOGENDRA YADAV
|
3401024WL029128
|
YOGENDRA YADAV
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076059
|
|
YOGENDRA YADAV
|
()
|
119
|
KHELARI
|
JH-01-024-004-001/415 (CHURI SOUTH)
|
3401024000NRG23050820220820460
|
05/08/2022
|
PINTU KUMAR SHARMA
|
3401024WL029658
|
PINTU KUMAR SHARMA
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076128
|
|
PINTU KUMAR SHARMA
|
()
|
120
|
KHELARI
|
JH-01-024-004-001/470 (CHURI SOUTH)
|
3401024000NRG23050820220819454
|
05/08/2022
|
JAYA PRABHA
|
3401024WL029632
|
JAYA PRABHA
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076082
|
|
JAYA PRABHA
|
()
|
121
|
KHELARI
|
JH-01-024-004-001/488 (CHURI SOUTH)
|
3401024000NRG23050820220819457
|
05/08/2022
|
NEHA KUMARI
|
3401024WL029632
|
NEHA KUMARI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076079
|
|
NEHA KUMARI
|
()
|
122
|
KHELARI
|
JH-01-024-004-001/764 (CHURI SOUTH)
|
3401024000NRG23050820220819458
|
05/08/2022
|
BARTI DEVI
|
3401024WL029632
|
BARTI DEVI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076138
|
|
BARTI DEVI
|
()
|
123
|
KHELARI
|
JH-01-024-004-002/1895 (CHURI SOUTH)
|
3401024000NRG23040820220806119
|
05/08/2022
|
PUNAM DEVI
|
3401024WL029026
|
PUNAM DEVI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076049
|
|
PUNAM DEVI
|
()
|
124
|
KHELARI
|
JH-01-024-004-002/2035 (CHURI SOUTH)
|
3401024000NRG23040820220808771
|
05/08/2022
|
ARJUN KUMAR YADAV
|
3401024WL029189
|
ARJUN KUMAR YADAV
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076053
|
|
ARJUN KUMAR YADAV
|
()
|
125
|
KHELARI
|
JH-01-024-004-002/2038 (CHURI SOUTH)
|
3401024000NRG23040820220808773
|
05/08/2022
|
PRAKASH KUMAR YADAV
|
3401024WL029189
|
PRAKASH KUMAR YADAV
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076052
|
|
PRAKASH KUMAR YADAV
|
()
|
126
|
KHELARI
|
JH-01-024-004-002/2221 (CHURI SOUTH)
|
3401024000NRG23040820220808752
|
05/08/2022
|
SANDEEP KUMAR
|
3401024WL029188
|
SANDEEP KUMAR
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076058
|
|
SANDEEP KUMAR
|
()
|
127
|
KHELARI
|
JH-01-024-004-002/2415 (CHURI SOUTH)
|
3401024000NRG23050820220818818
|
05/08/2022
|
AJAY PRASAD
|
3401024WL029624
|
AJAY PRASAD
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076114
|
|
AJAY PRASAD
|
()
|
128
|
KHELARI
|
JH-01-024-004-002/2417 (CHURI SOUTH)
|
3401024000NRG23040820220808753
|
05/08/2022
|
Rajat Oraon
|
3401024WL029188
|
Rajat Oraon
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076125
|
|
Rajat Oraon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
129
|
KHELARI
|
JH-01-024-004-002/2895 (CHURI SOUTH)
|
3401024000NRG23040820220806125
|
05/08/2022
|
SANJAY YADAV
|
3401024WL029026
|
SANJAY YADAV
|
00415
|
SBIN0007507
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076137
|
|
MR SANJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
130
|
KHELARI
|
JH-01-024-004-002/1625 (CHURI SOUTH)
|
3401024000NRG23050820220820390
|
05/08/2022
|
PRATIMA KUMARI
|
3401024WL029656
|
PRATIMA KUMARI
|
00415
|
SBIN0012623
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076046
|
|
MISS PRATIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
131
|
KHELARI
|
JH-01-024-002-001/1123 (CHURI MIDDLE)
|
3401024000NRG23050820220820482
|
05/08/2022
|
KAJAL KUMARI
|
3401024WL029659
|
KAJAL KUMARI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076148
|
|
MRS KAJAL KUMARI
|
()
|
132
|
KHELARI
|
JH-01-024-002-001/1259 (CHURI MIDDLE)
|
3401024000NRG23040820220808184
|
05/08/2022
|
BOBY KUMARI
|
3401024WL029144
|
BOBY KUMARI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076175
|
|
MISS BABLI KUMARI
|
()
|
133
|
KHELARI
|
JH-01-024-002-001/253 (CHURI MIDDLE)
|
3401024000NRG23040820220806178
|
05/08/2022
|
LALITA KUMARI
|
3401024WL029029
|
LALITA KUMARI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076134
|
|
MRS KAUSHALYA DEVI
|
()
|
134
|
KHELARI
|
JH-01-024-002-001/256 (CHURI MIDDLE)
|
3401024000NRG23040820220806179
|
05/08/2022
|
DILIP MAHTO
|
3401024WL029029
|
DILIP MAHTO
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076133
|
|
MR RAJ KUMAR YADAV
|
()
|
135
|
KHELARI
|
JH-01-024-004-001/2527 (CHURI SOUTH)
|
3401024000NRG23040820220808216
|
05/08/2022
|
Kalawati Devi
|
3401024WL029146
|
Kalawati Devi
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076145
|
|
MRS KALAWATI DEVI
|
()
|
136
|
KHELARI
|
JH-01-024-004-001/2562 (CHURI SOUTH)
|
3401024000NRG23040820220808218
|
05/08/2022
|
SEEMA DEVI
|
3401024WL029146
|
SEEMA DEVI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076150
|
|
MRS SEEMA DEVI
|
()
|
137
|
KHELARI
|
JH-01-024-004-001/469 (CHURI SOUTH)
|
3401024000NRG23050820220819453
|
05/08/2022
|
VANDANA NONIYA
|
3401024WL029632
|
VANDANA NONIYA
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076081
|
|
MRS VANDANA NONIYA
|
()
|
138
|
KHELARI
|
JH-01-024-004-001/973 (CHURI SOUTH)
|
3401024000NRG23050820220819092
|
05/08/2022
|
SANJU KARMALI
|
3401024WL029627
|
SANJU KARMALI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076174
|
|
MISS PRITI KUMARI
|
()
|
139
|
KHELARI
|
JH-01-024-004-002/1718 (CHURI SOUTH)
|
3401024000NRG23050820220819194
|
05/08/2022
|
FULESHWARI DEVI
|
3401024WL029629
|
FULESHWARI DEVI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076047
|
|
MR ANOD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
140
|
KHELARI
|
JH-01-024-004-002/2559 (CHURI SOUTH)
|
3401024000NRG23050820220818785
|
05/08/2022
|
KAUSHALYA DEVI
|
3401024WL029623
|
KAUSHALYA DEVI
|
00462
|
UCBA0000916
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076083
|
|
KAUSHALIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
141
|
KHELARI
|
JH-01-024-002-001/839 (CHURI MIDDLE)
|
3401024000NRG23050820220819331
|
05/08/2022
|
RAJU GANJHU
|
3401024WL029630
|
RAJU GANJHU
|
00462
|
UCBA0002762
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076067
|
|
SURENDRA MAHTO
|
()
|
142
|
KHELARI
|
JH-01-024-002-001/840 (CHURI MIDDLE)
|
3401024000NRG23050820220819332
|
05/08/2022
|
BABLU MUNDA
|
3401024WL029630
|
BABLU MUNDA
|
00462
|
UCBA0002762
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076068
|
|
BABULAL MAHTO
|
()
|
143
|
KHELARI
|
JH-01-024-002-001/841 (CHURI MIDDLE)
|
3401024000NRG23050820220819333
|
05/08/2022
|
PAWAN MUNDA
|
3401024WL029630
|
PAWAN MUNDA
|
00462
|
UCBA0002762
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076073
|
|
KALAWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
144
|
KHELARI
|
JH-01-024-004-002/1720 (CHURI SOUTH)
|
3401024000NRG23050820220819195
|
05/08/2022
|
SURESH MAHTO
|
3401024WL029629
|
SURESH MAHTO
|
00468
|
UBIN0539961
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076142
|
|
SURESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
145
|
KHELARI
|
JH-01-004-004-001/1610 (BUKBUKA)
|
3401024000NRG23050820220819288
|
05/08/2022
|
BIMLA DEVI
|
3401024WL029630
|
BIMLA DEVI
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076062
|
|
BIMLA DEVI
|
()
|
146
|
KHELARI
|
JH-01-004-004-001/1613 (BUKBUKA)
|
3401024000NRG23050820220819289
|
05/08/2022
|
KAUSHALYA DEVI
|
3401024WL029630
|
KAUSHALYA DEVI
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076061
|
|
KAUSHALYA DEVI
|
()
|
147
|
KHELARI
|
JH-01-024-002-001/897 (CHURI MIDDLE)
|
3401024000NRG23050820220819184
|
05/08/2022
|
KARU YADAV
|
3401024WL029629
|
KARU YADAV
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076069
|
|
KARU YADAV
|
()
|
148
|
KHELARI
|
JH-01-024-002-001/901 (CHURI MIDDLE)
|
3401024000NRG23050820220819186
|
05/08/2022
|
SUBODH YADAV
|
3401024WL029629
|
SUBODH YADAV
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076074
|
|
SUBODH YADAV
|
()
|
149
|
KHELARI
|
JH-01-024-002-001/902 (CHURI MIDDLE)
|
3401024000NRG23050820220819187
|
05/08/2022
|
CHINTU KUMARI
|
3401024WL029629
|
CHINTU KUMARI
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076077
|
|
CHINTU KUMARI
|
()
|
150
|
KHELARI
|
JH-01-024-002-001/903 (CHURI MIDDLE)
|
3401024000NRG23050820220819188
|
05/08/2022
|
BIGUL ORAON
|
3401024WL029629
|
BIGUL ORAON
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076078
|
|
BIGUL ORAON
|
()
|
151
|
KHELARI
|
JH-01-024-002-001/904 (CHURI MIDDLE)
|
3401024000NRG23050820220819189
|
05/08/2022
|
MEGHU MUNDA
|
3401024WL029629
|
MEGHU MUNDA
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076076
|
|
MEGHU MUNDA
|
()
|
152
|
KHELARI
|
JH-01-024-002-001/905 (CHURI MIDDLE)
|
3401024000NRG23050820220819190
|
05/08/2022
|
SUKRI DEVI
|
3401024WL029629
|
SUKRI DEVI
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076075
|
|
SUKRI DEVI
|
()
|
153
|
KHELARI
|
JH-01-024-004-002/1917 (CHURI SOUTH)
|
3401024000NRG23050820220818813
|
05/08/2022
|
ANIL KUMAR
|
3401024WL029624
|
ANIL KUMAR
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076048
|
|
ANIL KUMAR
|
()
|
154
|
KHELARI
|
JH-01-024-004-002/2036 (CHURI SOUTH)
|
3401024000NRG23040820220808772
|
05/08/2022
|
SAHDEV YADAV
|
3401024WL029189
|
SAHDEV YADAV
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076050
|
|
SAHDEV YADAV
|
()
|
155
|
KHELARI
|
JH-01-024-004-002/2152 (CHURI SOUTH)
|
3401024000NRG23040820220808750
|
05/08/2022
|
HARINATH GANJHU
|
3401024WL029188
|
HARINATH GANJHU
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076055
|
|
HARINATH GANJHU
|
()
|
156
|
KHELARI
|
JH-01-024-004-002/2155 (CHURI SOUTH)
|
3401024000NRG23040820220808751
|
05/08/2022
|
SUDHIR GANJHU
|
3401024WL029188
|
SUDHIR GANJHU
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076054
|
|
SUDHIR GANJHU
|
()
|
157
|
KHELARI
|
JH-01-024-004-002/2166 (CHURI SOUTH)
|
3401024000NRG23040820220808774
|
05/08/2022
|
LALO DEVI
|
3401024WL029189
|
LALO DEVI
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076057
|
|
LALO DEVI
|
()
|
158
|
KHELARI
|
JH-01-024-004-002/2847 (CHURI SOUTH)
|
3401024000NRG23050820220819204
|
05/08/2022
|
ANUP KUMAR
|
3401024WL029629
|
ANUP KUMAR
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076063
|
|
ANUP KUMAR
|
()
|
159
|
KHELARI
|
JH-01-024-004-002/2849 (CHURI SOUTH)
|
3401024000NRG23050820220819205
|
05/08/2022
|
SHRAWAN KUMAR
|
3401024WL029629
|
SHRAWAN KUMAR
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076065
|
|
SHRAWAN KUMAR
|
()
|
160
|
KHELARI
|
JH-01-024-004-002/2857 (CHURI SOUTH)
|
3401024000NRG23050820220819207
|
05/08/2022
|
APUN DEVI
|
3401024WL029629
|
APUN DEVI
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076066
|
|
APUN DEVI
|
()
|
161
|
KHELARI
|
JH-01-024-004-002/2858 (CHURI SOUTH)
|
3401024000NRG23050820220819208
|
05/08/2022
|
KAMLA KUMARI
|
3401024WL029629
|
KAMLA KUMARI
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076064
|
|
KAMLA KUMARI
|
()
|
162
|
KHELARI
|
JH-01-024-004-002/3288 (CHURI SOUTH)
|
3401024000NRG23050820220818832
|
05/08/2022
|
BADAL KUMAR
|
3401024WL029624
|
BADAL KUMAR
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076095
|
|
BADAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
163
|
KHELARI
|
JH-01-004-004-001/1815 (BUKBUKA)
|
3401024000NRG23050820220820448
|
05/08/2022
|
SUNNY GOPE
|
3401024WL029658
|
SUNNY GOPE
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075902
|
|
SUNNY GOPE
|
()
|
164
|
KHELARI
|
JH-01-004-004-001/1818 (BUKBUKA)
|
3401024000NRG23050820220820451
|
05/08/2022
|
AVINASH RAM
|
3401024WL029658
|
AVINASH RAM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075905
|
|
AVINASH RAM
|
()
|
165
|
KHELARI
|
JH-01-004-004-001/1822 (BUKBUKA)
|
3401024000NRG23050820220820453
|
05/08/2022
|
MANGL MUNDA
|
3401024WL029658
|
MANGL MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075901
|
|
MANGL MUNDA
|
()
|
166
|
KHELARI
|
JH-01-004-004-001/1836 (BUKBUKA)
|
3401024000NRG23050820220819290
|
05/08/2022
|
FAGNI ORAON
|
3401024WL029630
|
FAGNI ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076305
|
|
FAGNI ORAON
|
()
|
167
|
KHELARI
|
JH-01-004-004-001/1838 (BUKBUKA)
|
3401024000NRG23050820220819291
|
05/08/2022
|
FULO ORAON
|
3401024WL029630
|
FULO ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076304
|
|
FULO ORAON
|
()
|
168
|
KHELARI
|
JH-01-004-004-001/1859 (BUKBUKA)
|
3401024000NRG23050820220819292
|
05/08/2022
|
PREM MUNDA
|
3401024WL029630
|
PREM MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076031
|
|
PREM MUNDA
|
()
|
169
|
KHELARI
|
JH-01-004-004-001/1860 (BUKBUKA)
|
3401024000NRG23050820220819293
|
05/08/2022
|
SONU MUNDA
|
3401024WL029630
|
SONU MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076034
|
|
SONU MUNDA
|
()
|
170
|
KHELARI
|
JH-01-004-004-001/1861 (BUKBUKA)
|
3401024000NRG23050820220819294
|
05/08/2022
|
MANISH MUNDA
|
3401024WL029630
|
MANISH MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076035
|
|
MANISH MUNDA
|
()
|
171
|
KHELARI
|
JH-01-004-004-001/1862 (BUKBUKA)
|
3401024000NRG23050820220819295
|
05/08/2022
|
SUDHIR MUNDA
|
3401024WL029630
|
SUDHIR MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075999
|
|
SUDHIR MUNDA
|
()
|
172
|
KHELARI
|
JH-01-004-004-001/1863 (BUKBUKA)
|
3401024000NRG23050820220819296
|
05/08/2022
|
RAJU MUNDA
|
3401024WL029630
|
RAJU MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076030
|
|
RAJU MUNDA
|
()
|
173
|
KHELARI
|
JH-01-004-004-001/1877 (BUKBUKA)
|
3401024000NRG23050820220819297
|
05/08/2022
|
ARYAN KUMAR
|
3401024WL029630
|
ARYAN KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075900
|
|
ARYAN KUMAR
|
()
|
174
|
KHELARI
|
JH-01-004-004-001/1878 (BUKBUKA)
|
3401024000NRG23050820220819298
|
05/08/2022
|
BARBAL MUNDA
|
3401024WL029630
|
BARBAL MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075997
|
|
BARBAL MUNDA
|
()
|
175
|
KHELARI
|
JH-01-004-004-001/1883 (BUKBUKA)
|
3401024000NRG23050820220819299
|
05/08/2022
|
SATISH MUNDA
|
3401024WL029630
|
SATISH MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076028
|
|
SATISH MUNDA
|
()
|
176
|
KHELARI
|
JH-01-004-004-001/1884 (BUKBUKA)
|
3401024000NRG23050820220819300
|
05/08/2022
|
HEMANT MUNDA
|
3401024WL029630
|
HEMANT MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076317
|
|
HEMANT MUNDA
|
()
|
177
|
KHELARI
|
JH-01-004-004-001/1887 (BUKBUKA)
|
3401024000NRG23050820220819301
|
05/08/2022
|
RAJ MUNDA
|
3401024WL029630
|
RAJ MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076036
|
|
RAJ MUNDA
|
()
|
178
|
KHELARI
|
JH-01-004-014-001/2063 (KHALARI)
|
3401024000NRG23050820220818868
|
05/08/2022
|
KESHRI DEVI
|
3401024WL029625
|
KESHRI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075996
|
|
KESHRI DEVI
|
()
|
179
|
KHELARI
|
JH-01-004-014-001/2064 (KHALARI)
|
3401024000NRG23050820220818869
|
05/08/2022
|
DIPCHAND KARMALI
|
3401024WL029625
|
DIPCHAND KARMALI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076359
|
|
DIPCHAND KARMALI
|
()
|
180
|
KHELARI
|
JH-01-004-014-001/2065 (KHALARI)
|
3401024000NRG23050820220818870
|
05/08/2022
|
SANJEEV KUMAR SINGH
|
3401024WL029625
|
SANJEEV KUMAR SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076358
|
|
SANJEEV KUMAR SINGH
|
()
|
181
|
KHELARI
|
JH-01-004-014-001/2088 (KHALARI)
|
3401024000NRG23050820220818871
|
05/08/2022
|
MURLI RAM
|
3401024WL029625
|
MURLI RAM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076357
|
|
MURLI RAM
|
()
|
182
|
KHELARI
|
JH-01-004-014-001/2089 (KHALARI)
|
3401024000NRG23050820220818872
|
05/08/2022
|
MANITA DEVI
|
3401024WL029625
|
MANITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076354
|
|
MANITA DEVI
|
()
|
183
|
KHELARI
|
JH-01-004-014-001/2090 (KHALARI)
|
3401024000NRG23050820220818873
|
05/08/2022
|
KETWA DEVI
|
3401024WL029625
|
KETWA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076353
|
|
KETWA DEVI
|
()
|
184
|
KHELARI
|
JH-01-004-014-001/2091 (KHALARI)
|
3401024000NRG23050820220818874
|
05/08/2022
|
BABLU MUNDA
|
3401024WL029625
|
BABLU MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076355
|
|
BABLU MUNDA
|
()
|
185
|
KHELARI
|
JH-01-004-014-001/2092 (KHALARI)
|
3401024000NRG23050820220818875
|
05/08/2022
|
SURENDRA KUMAR MUNDA
|
3401024WL029625
|
SURENDRA KUMAR MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076356
|
|
SURENDRA KUMAR MUNDA
|
()
|
186
|
KHELARI
|
JH-01-004-014-001/2096 (KHALARI)
|
3401024000NRG23050820220818876
|
05/08/2022
|
pushpa kumari
|
3401024WL029625
|
pushpa kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076225
|
|
pushpa kumari
|
()
|
187
|
KHELARI
|
JH-01-004-014-001/2097 (KHALARI)
|
3401024000NRG23050820220818877
|
05/08/2022
|
pramod giri
|
3401024WL029625
|
pramod giri
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076236
|
|
pramod giri
|
()
|
188
|
KHELARI
|
JH-01-004-014-001/2102 (KHALARI)
|
3401024000NRG23050820220818878
|
05/08/2022
|
suraj munda
|
3401024WL029625
|
suraj munda
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076224
|
|
suraj munda
|
()
|
189
|
KHELARI
|
JH-01-004-014-001/2104 (KHALARI)
|
3401024000NRG23050820220818879
|
05/08/2022
|
seema kumari
|
3401024WL029625
|
seema kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076237
|
|
seema kumari
|
()
|
190
|
KHELARI
|
JH-01-004-014-001/2107 (KHALARI)
|
3401024000NRG23050820220818880
|
05/08/2022
|
mukesh turi
|
3401024WL029625
|
mukesh turi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076239
|
|
mukesh turi
|
()
|
191
|
KHELARI
|
JH-01-004-014-001/2109 (KHALARI)
|
3401024000NRG23050820220818881
|
05/08/2022
|
savitri devi
|
3401024WL029625
|
savitri devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076361
|
|
savitri devi
|
()
|
192
|
KHELARI
|
JH-01-004-014-001/2110 (KHALARI)
|
3401024000NRG23050820220818882
|
05/08/2022
|
durga pahan
|
3401024WL029625
|
durga pahan
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076360
|
|
durga pahan
|
()
|
193
|
KHELARI
|
JH-01-004-014-001/2111 (KHALARI)
|
3401024000NRG23050820220818976
|
05/08/2022
|
jitendra oraon
|
3401024WL029626
|
jitendra oraon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076240
|
|
jitendra oraon
|
()
|
194
|
KHELARI
|
JH-01-004-014-001/2112 (KHALARI)
|
3401024000NRG23050820220818977
|
05/08/2022
|
MANGIYA DEVI
|
3401024WL029626
|
MANGIYA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076234
|
|
MANGIYA DEVI
|
()
|
195
|
KHELARI
|
JH-01-004-014-001/2113 (KHALARI)
|
3401024000NRG23050820220818978
|
05/08/2022
|
SABITA DEVI
|
3401024WL029626
|
SABITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076226
|
|
SABITA DEVI
|
()
|
196
|
KHELARI
|
JH-01-004-014-001/2118 (KHALARI)
|
3401024000NRG23050820220818979
|
05/08/2022
|
RUPWA ORAON
|
3401024WL029626
|
RUPWA ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076238
|
|
RUPWA ORAON
|
()
|
197
|
KHELARI
|
JH-01-004-014-001/2119 (KHALARI)
|
3401024000NRG23050820220818980
|
05/08/2022
|
SAFIMA KHATUN
|
3401024WL029626
|
SAFIMA KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076233
|
|
SAFIMA KHATUN
|
()
|
198
|
KHELARI
|
JH-01-004-014-001/2121 (KHALARI)
|
3401024000NRG23050820220818981
|
05/08/2022
|
RAJIYA KHATOON
|
3401024WL029626
|
RAJIYA KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076352
|
|
RAJIYA KHATOON
|
()
|
199
|
KHELARI
|
JH-01-004-014-001/2122 (KHALARI)
|
3401024000NRG23050820220818982
|
05/08/2022
|
TAHIR ANSARI
|
3401024WL029626
|
TAHIR ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076228
|
|
TAHIR ANSARI
|
()
|
200
|
KHELARI
|
JH-01-004-014-001/2125 (KHALARI)
|
3401024000NRG23050820220818983
|
05/08/2022
|
KHUSHNUMA PARWEEN
|
3401024WL029626
|
KHUSHNUMA PARWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076232
|
|
KHUSHNUMA PARWEEN
|
()
|
201
|
KHELARI
|
JH-01-004-014-001/2127 (KHALARI)
|
3401024000NRG23050820220818984
|
05/08/2022
|
SANJIDA PARWEEN
|
3401024WL029626
|
SANJIDA PARWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076230
|
|
SANJIDA PARWEEN
|
()
|
202
|
KHELARI
|
JH-01-004-014-001/2128 (KHALARI)
|
3401024000NRG23050820220818985
|
05/08/2022
|
ISRAIL ANSARI
|
3401024WL029626
|
ISRAIL ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076227
|
|
ISRAIL ANSARI
|
()
|
203
|
KHELARI
|
JH-01-004-014-001/2129 (KHALARI)
|
3401024000NRG23050820220818986
|
05/08/2022
|
ISRAFIL ANSARI
|
3401024WL029626
|
ISRAFIL ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076229
|
|
ISRAFIL ANSARI
|
()
|
204
|
KHELARI
|
JH-01-004-014-001/2130 (KHALARI)
|
3401024000NRG23050820220818987
|
05/08/2022
|
ANJUM ARA
|
3401024WL029626
|
ANJUM ARA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076231
|
|
ANJUM ARA
|
()
|
205
|
KHELARI
|
JH-01-004-014-001/2135 (KHALARI)
|
3401024000NRG23050820220818988
|
05/08/2022
|
NIYAMAT ANSARI
|
3401024WL029626
|
NIYAMAT ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076351
|
|
NIYAMAT ANSARI
|
()
|
206
|
KHELARI
|
JH-01-004-014-001/2137 (KHALARI)
|
3401024000NRG23050820220818989
|
05/08/2022
|
SAHMUD KHAN
|
3401024WL029626
|
SAHMUD KHAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076242
|
|
SAHMUD KHAN
|
()
|
207
|
KHELARI
|
JH-01-004-014-001/2139 (KHALARI)
|
3401024000NRG23050820220818990
|
05/08/2022
|
SALIMA KHATUN
|
3401024WL029626
|
SALIMA KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076241
|
|
SALIMA KHATUN
|
()
|
208
|
KHELARI
|
JH-01-004-014-001/2172 (KHALARI)
|
3401024000NRG23050820220818883
|
05/08/2022
|
AMAR PAHAN
|
3401024WL029625
|
AMAR PAHAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076235
|
|
AMAR PAHAN
|
()
|
209
|
KHELARI
|
JH-01-004-014-001/2173 (KHALARI)
|
3401024000NRG23050820220818884
|
05/08/2022
|
parwati devi
|
3401024WL029625
|
parwati devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076313
|
|
parwati devi
|
()
|
210
|
KHELARI
|
JH-01-004-014-001/2178 (KHALARI)
|
3401024000NRG23050820220818885
|
05/08/2022
|
ganesh kr. keshri
|
3401024WL029625
|
ganesh kr. keshri
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076312
|
|
ganesh kr. keshri
|
()
|
211
|
KHELARI
|
JH-01-004-014-001/2179 (KHALARI)
|
3401024000NRG23050820220818886
|
05/08/2022
|
nisha kumari
|
3401024WL029625
|
nisha kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076311
|
|
nisha kumari
|
()
|
212
|
KHELARI
|
JH-01-004-014-001/2181 (KHALARI)
|
3401024000NRG23050820220818991
|
05/08/2022
|
biraj lakra
|
3401024WL029626
|
biraj lakra
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076314
|
|
biraj lakra
|
()
|
213
|
KHELARI
|
JH-01-004-014-001/2183 (KHALARI)
|
3401024000NRG23050820220818992
|
05/08/2022
|
Muniya oraon
|
3401024WL029626
|
Muniya oraon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075910
|
|
Muniya oraon
|
()
|
214
|
KHELARI
|
JH-01-004-014-001/2185 (KHALARI)
|
3401024000NRG23050820220818993
|
05/08/2022
|
SHILA KUMARI
|
3401024WL029626
|
SHILA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075911
|
|
SHILA KUMARI
|
()
|
215
|
KHELARI
|
JH-01-004-014-001/2188 (KHALARI)
|
3401024000NRG23050820220818887
|
05/08/2022
|
AMAN EKKA
|
3401024WL029625
|
AMAN EKKA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076362
|
|
AMAN EKKA
|
()
|
216
|
KHELARI
|
JH-01-004-014-001/2196 (KHALARI)
|
3401024000NRG23050820220818888
|
05/08/2022
|
MAHADEV ORAON
|
3401024WL029625
|
MAHADEV ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076363
|
|
MAHADEV ORAON
|
()
|
217
|
KHELARI
|
JH-01-004-014-001/2198 (KHALARI)
|
3401024000NRG23050820220818889
|
05/08/2022
|
BUDHANI ORAON
|
3401024WL029625
|
BUDHANI ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076364
|
|
BUDHANI ORAON
|
()
|
218
|
KHELARI
|
JH-01-004-014-001/2199 (KHALARI)
|
3401024000NRG23050820220818890
|
05/08/2022
|
PANCHU ORAON
|
3401024WL029625
|
PANCHU ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076365
|
|
PANCHU ORAON
|
()
|
219
|
KHELARI
|
JH-01-004-014-001/2200 (KHALARI)
|
3401024000NRG23050820220818891
|
05/08/2022
|
PUSHPA DEVI
|
3401024WL029625
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076366
|
|
PUSHPA DEVI
|
()
|
220
|
KHELARI
|
JH-01-004-014-001/2201 (KHALARI)
|
3401024000NRG23050820220818892
|
05/08/2022
|
RAMIYA ORAON
|
3401024WL029625
|
RAMIYA ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076367
|
|
RAMIYA ORAON
|
()
|
221
|
KHELARI
|
JH-01-004-014-001/2202 (KHALARI)
|
3401024000NRG23050820220818893
|
05/08/2022
|
RAMESHWAR ORAON
|
3401024WL029625
|
RAMESHWAR ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076368
|
|
RAMESHWAR ORAON
|
()
|
222
|
KHELARI
|
JH-01-004-014-001/2203 (KHALARI)
|
3401024000NRG23050820220818894
|
05/08/2022
|
PUSA ORAON
|
3401024WL029625
|
PUSA ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076369
|
|
PUSA ORAON
|
()
|
223
|
KHELARI
|
JH-01-004-014-001/2205 (KHALARI)
|
3401024000NRG23050820220818895
|
05/08/2022
|
RANI ORAON
|
3401024WL029625
|
RANI ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076370
|
|
RANI ORAON
|
()
|
224
|
KHELARI
|
JH-01-004-014-001/2206 (KHALARI)
|
3401024000NRG23050820220818896
|
05/08/2022
|
ROHIT ORAON
|
3401024WL029625
|
ROHIT ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076371
|
|
ROHIT ORAON
|
()
|
225
|
KHELARI
|
JH-01-004-014-001/2207 (KHALARI)
|
3401024000NRG23050820220818897
|
05/08/2022
|
SUMITA ORAON
|
3401024WL029625
|
SUMITA ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076372
|
|
SUMITA ORAON
|
()
|
226
|
KHELARI
|
JH-01-004-014-001/2208 (KHALARI)
|
3401024000NRG23050820220818898
|
05/08/2022
|
LAKHIYA KHALKHO
|
3401024WL029625
|
LAKHIYA KHALKHO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076373
|
|
LAKHIYA KHALKHO
|
()
|
227
|
KHELARI
|
JH-01-004-014-001/2209 (KHALARI)
|
3401024000NRG23050820220818899
|
05/08/2022
|
RAJESH ORAON
|
3401024WL029625
|
RAJESH ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076374
|
|
RAJESH ORAON
|
()
|
228
|
KHELARI
|
JH-01-004-014-001/2210 (KHALARI)
|
3401024000NRG23050820220818900
|
05/08/2022
|
SAHIL LAKDA
|
3401024WL029625
|
SAHIL LAKDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076310
|
|
SAHIL LAKDA
|
()
|
229
|
KHELARI
|
JH-01-004-014-001/2211 (KHALARI)
|
3401024000NRG23050820220818901
|
05/08/2022
|
VICCKY LOHRA
|
3401024WL029625
|
VICCKY LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075913
|
|
VICCKY LOHRA
|
()
|
230
|
KHELARI
|
JH-01-004-014-001/2212 (KHALARI)
|
3401024000NRG23050820220818902
|
05/08/2022
|
BASANTI DEVI
|
3401024WL029625
|
BASANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075914
|
|
BASANTI DEVI
|
()
|
231
|
KHELARI
|
JH-01-004-014-001/2213 (KHALARI)
|
3401024000NRG23050820220818903
|
05/08/2022
|
GOPAL LOHRA
|
3401024WL029625
|
GOPAL LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075915
|
|
GOPAL LOHRA
|
()
|
232
|
KHELARI
|
JH-01-004-014-001/2216 (KHALARI)
|
3401024000NRG23050820220818904
|
05/08/2022
|
POOJA KUMARI
|
3401024WL029625
|
POOJA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075916
|
|
POOJA KUMARI
|
()
|
233
|
KHELARI
|
JH-01-004-014-001/2217 (KHALARI)
|
3401024000NRG23050820220820514
|
05/08/2022
|
SINIL LOHRA
|
3401024WL029660
|
SINIL LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075917
|
|
SINIL LOHRA
|
()
|
234
|
KHELARI
|
JH-01-004-014-001/2218 (KHALARI)
|
3401024000NRG23050820220820515
|
05/08/2022
|
KAUSHLYA KUMARI
|
3401024WL029660
|
KAUSHLYA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075918
|
|
KAUSHLYA KUMARI
|
()
|
235
|
KHELARI
|
JH-01-004-014-001/2220 (KHALARI)
|
3401024000NRG23050820220820516
|
05/08/2022
|
MAMTA TIGGA
|
3401024WL029660
|
MAMTA TIGGA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075919
|
|
MAMTA TIGGA
|
()
|
236
|
KHELARI
|
JH-01-004-014-001/2222 (KHALARI)
|
3401024000NRG23050820220820517
|
05/08/2022
|
SONI DEVI
|
3401024WL029660
|
SONI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076218
|
|
SONI DEVI
|
()
|
237
|
KHELARI
|
JH-01-004-014-001/2223 (KHALARI)
|
3401024000NRG23050820220820518
|
05/08/2022
|
RITA DEVI
|
3401024WL029660
|
RITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076220
|
|
RITA DEVI
|
()
|
238
|
KHELARI
|
JH-01-004-014-001/2224 (KHALARI)
|
3401024000NRG23050820220820519
|
05/08/2022
|
MANORANJANI ORAON
|
3401024WL029660
|
MANORANJANI ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076221
|
|
MANORANJANI ORAON
|
()
|
239
|
KHELARI
|
JH-01-004-014-001/2225 (KHALARI)
|
3401024000NRG23050820220820520
|
05/08/2022
|
LOLEN LAKRA
|
3401024WL029660
|
LOLEN LAKRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076222
|
|
LOLEN LAKRA
|
()
|
240
|
KHELARI
|
JH-01-004-014-001/2226 (KHALARI)
|
3401024000NRG23050820220820521
|
05/08/2022
|
ASHISHAN LAKRA
|
3401024WL029660
|
ASHISHAN LAKRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076223
|
|
ASHISHAN LAKRA
|
()
|
241
|
KHELARI
|
JH-01-004-014-001/2227 (KHALARI)
|
3401024000NRG23050820220818905
|
05/08/2022
|
SUSHMA DEVI
|
3401024WL029625
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076250
|
|
SUSHMA DEVI
|
()
|
242
|
KHELARI
|
JH-01-004-014-001/2229 (KHALARI)
|
3401024000NRG23050820220818906
|
05/08/2022
|
DEVANTI DEVI
|
3401024WL029625
|
DEVANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076249
|
|
DEVANTI DEVI
|
()
|
243
|
KHELARI
|
JH-01-004-014-001/2232 (KHALARI)
|
3401024000NRG23050820220818907
|
05/08/2022
|
KRITI KUMARI
|
3401024WL029625
|
KRITI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075935
|
|
KRITI KUMARI
|
()
|
244
|
KHELARI
|
JH-01-004-014-001/2233 (KHALARI)
|
3401024000NRG23050820220818908
|
05/08/2022
|
KAVITA KUMARI
|
3401024WL029625
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075934
|
|
KAVITA KUMARI
|
()
|
245
|
KHELARI
|
JH-01-004-014-001/2236 (KHALARI)
|
3401024000NRG23050820220818909
|
05/08/2022
|
KHUSHBOO DEVI
|
3401024WL029625
|
KHUSHBOO DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076248
|
|
KHUSHBOO DEVI
|
()
|
246
|
KHELARI
|
JH-01-004-014-001/2238 (KHALARI)
|
3401024000NRG23050820220818910
|
05/08/2022
|
MUNIYA DEVI
|
3401024WL029625
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075936
|
|
MUNIYA DEVI
|
()
|
247
|
KHELARI
|
JH-01-004-014-001/2239 (KHALARI)
|
3401024000NRG23050820220818911
|
05/08/2022
|
JAYANTI DEVI
|
3401024WL029625
|
JAYANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076243
|
|
JAYANTI DEVI
|
()
|
248
|
KHELARI
|
JH-01-004-014-001/2240 (KHALARI)
|
3401024000NRG23050820220818912
|
05/08/2022
|
KALSI DEVI
|
3401024WL029625
|
KALSI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076244
|
|
KALSI DEVI
|
()
|
249
|
KHELARI
|
JH-01-004-014-001/2241 (KHALARI)
|
3401024000NRG23050820220818913
|
05/08/2022
|
priya devi
|
3401024WL029625
|
priya devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076245
|
|
priya devi
|
()
|
250
|
KHELARI
|
JH-01-004-014-001/2242 (KHALARI)
|
3401024000NRG23050820220818914
|
05/08/2022
|
VIKRAM LOHRA
|
3401024WL029625
|
VIKRAM LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076246
|
|
VIKRAM LOHRA
|
()
|
251
|
KHELARI
|
JH-01-004-014-001/2243 (KHALARI)
|
3401024000NRG23050820220818915
|
05/08/2022
|
SITI DEVI
|
3401024WL029625
|
SITI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076247
|
|
SITI DEVI
|
()
|
252
|
KHELARI
|
JH-01-004-014-001/2244 (KHALARI)
|
3401024000NRG23050820220818916
|
05/08/2022
|
ASHWINI KR GANJHU
|
3401024WL029625
|
ASHWINI KR GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076251
|
|
ASHWINI KR GANJHU
|
()
|
253
|
KHELARI
|
JH-01-004-014-001/2248 (KHALARI)
|
3401024000NRG23050820220818917
|
05/08/2022
|
SUMAN KUMARI
|
3401024WL029625
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076252
|
|
SUMAN KUMARI
|
()
|
254
|
KHELARI
|
JH-01-004-014-001/2249 (KHALARI)
|
3401024000NRG23050820220818918
|
05/08/2022
|
SILA DEVI
|
3401024WL029625
|
SILA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076253
|
|
SILA DEVI
|
()
|
255
|
KHELARI
|
JH-01-004-014-001/2250 (KHALARI)
|
3401024000NRG23050820220818919
|
05/08/2022
|
RAVI ORAON
|
3401024WL029625
|
RAVI ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076255
|
|
RAVI ORAON
|
()
|
256
|
KHELARI
|
JH-01-004-014-001/2251 (KHALARI)
|
3401024000NRG23050820220818920
|
05/08/2022
|
KIRAN DEVI
|
3401024WL029625
|
KIRAN DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076254
|
|
KIRAN DEVI
|
()
|
257
|
KHELARI
|
JH-01-004-014-001/2252 (KHALARI)
|
3401024000NRG23050820220818921
|
05/08/2022
|
KAMLA DEVI
|
3401024WL029625
|
KAMLA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076256
|
|
KAMLA DEVI
|
()
|
258
|
KHELARI
|
JH-01-004-014-001/2253 (KHALARI)
|
3401024000NRG23050820220818994
|
05/08/2022
|
POKLI DEVI
|
3401024WL029626
|
POKLI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076308
|
|
POKLI DEVI
|
()
|
259
|
KHELARI
|
JH-01-004-014-001/2256 (KHALARI)
|
3401024000NRG23050820220818995
|
05/08/2022
|
sapna devi
|
3401024WL029626
|
sapna devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076328
|
|
sapna devi
|
()
|
260
|
KHELARI
|
JH-01-004-014-001/2258 (KHALARI)
|
3401024000NRG23050820220818996
|
05/08/2022
|
upendra mahto
|
3401024WL029626
|
upendra mahto
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076329
|
|
upendra mahto
|
()
|
261
|
KHELARI
|
JH-01-004-014-001/2259 (KHALARI)
|
3401024000NRG23050820220818997
|
05/08/2022
|
surendra mahto
|
3401024WL029626
|
surendra mahto
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076330
|
|
surendra mahto
|
()
|
262
|
KHELARI
|
JH-01-004-014-001/2260 (KHALARI)
|
3401024000NRG23050820220818998
|
05/08/2022
|
sanjay ganjhu
|
3401024WL029626
|
sanjay ganjhu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076333
|
|
sanjay ganjhu
|
()
|
263
|
KHELARI
|
JH-01-004-014-001/2269 (KHALARI)
|
3401024000NRG23050820220820522
|
05/08/2022
|
biliya devi
|
3401024WL029660
|
biliya devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075912
|
|
biliya devi
|
()
|
264
|
KHELARI
|
JH-01-004-014-001/2271 (KHALARI)
|
3401024000NRG23050820220818999
|
05/08/2022
|
BIFA MUNDA
|
3401024WL029626
|
BIFA MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076015
|
|
BIFA MUNDA
|
()
|
265
|
KHELARI
|
JH-01-004-014-001/2296 (KHALARI)
|
3401024000NRG23050820220819001
|
05/08/2022
|
RINA DEVI
|
3401024WL029626
|
RINA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076324
|
|
RINA DEVI
|
()
|
266
|
KHELARI
|
JH-01-004-014-001/2301 (KHALARI)
|
3401024000NRG23050820220819002
|
05/08/2022
|
SAVITRI DEVI
|
3401024WL029626
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076327
|
|
SAVITRI DEVI
|
()
|
267
|
KHELARI
|
JH-01-004-014-001/2303 (KHALARI)
|
3401024000NRG23050820220819003
|
05/08/2022
|
MUNITA DEVI
|
3401024WL029626
|
MUNITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076337
|
|
MUNITA DEVI
|
()
|
268
|
KHELARI
|
JH-01-004-014-001/2305 (KHALARI)
|
3401024000NRG23050820220819004
|
05/08/2022
|
ASHOK GANJHU
|
3401024WL029626
|
ASHOK GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076326
|
|
ASHOK GANJHU
|
()
|
269
|
KHELARI
|
JH-01-004-014-001/2306 (KHALARI)
|
3401024000NRG23050820220819005
|
05/08/2022
|
MUNUWA GANJHU
|
3401024WL029626
|
MUNUWA GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076338
|
|
MUNUWA GANJHU
|
()
|
270
|
KHELARI
|
JH-01-004-014-001/2307 (KHALARI)
|
3401024000NRG23050820220819006
|
05/08/2022
|
PARWATI DEVI
|
3401024WL029626
|
PARWATI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076339
|
|
PARWATI DEVI
|
()
|
271
|
KHELARI
|
JH-01-004-014-001/2308 (KHALARI)
|
3401024000NRG23050820220819007
|
05/08/2022
|
ARTI KUMARI
|
3401024WL029626
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076336
|
|
ARTI KUMARI
|
()
|
272
|
KHELARI
|
JH-01-004-014-001/2317 (KHALARI)
|
3401024000NRG23050820220819008
|
05/08/2022
|
shila kumari
|
3401024WL029626
|
shila kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076325
|
|
shila kumari
|
()
|
273
|
KHELARI
|
JH-01-004-014-001/2318 (KHALARI)
|
3401024000NRG23050820220819009
|
05/08/2022
|
Maini devi
|
3401024WL029626
|
Maini devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076011
|
|
Maini devi
|
()
|
274
|
KHELARI
|
JH-01-004-014-001/2323 (KHALARI)
|
3401024000NRG23050820220819010
|
05/08/2022
|
darshan ganjhu
|
3401024WL029626
|
darshan ganjhu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076017
|
|
darshan ganjhu
|
()
|
275
|
KHELARI
|
JH-01-004-014-001/2325 (KHALARI)
|
3401024000NRG23050820220819011
|
05/08/2022
|
manpuran ganjhu
|
3401024WL029626
|
manpuran ganjhu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076016
|
|
manpuran ganjhu
|
()
|
276
|
KHELARI
|
JH-01-004-014-001/2328 (KHALARI)
|
3401024000NRG23050820220819012
|
05/08/2022
|
sukra devi
|
3401024WL029626
|
sukra devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076022
|
|
sukra devi
|
()
|
277
|
KHELARI
|
JH-01-004-014-001/2329 (KHALARI)
|
3401024000NRG23050820220819013
|
05/08/2022
|
juli kumari
|
3401024WL029626
|
juli kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076020
|
|
juli kumari
|
()
|
278
|
KHELARI
|
JH-01-004-014-001/2330 (KHALARI)
|
3401024000NRG23050820220819014
|
05/08/2022
|
rohit kumar
|
3401024WL029626
|
rohit kumar
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076019
|
|
rohit kumar
|
()
|
279
|
KHELARI
|
JH-01-004-014-001/2331 (KHALARI)
|
3401024000NRG23050820220819015
|
05/08/2022
|
kavita kumari
|
3401024WL029626
|
kavita kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076018
|
|
kavita kumari
|
()
|
280
|
KHELARI
|
JH-01-004-014-001/2332 (KHALARI)
|
3401024000NRG23050820220819016
|
05/08/2022
|
shankar oraon
|
3401024WL029626
|
shankar oraon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076021
|
|
shankar oraon
|
()
|
281
|
KHELARI
|
JH-01-004-014-001/2333 (KHALARI)
|
3401024000NRG23050820220819017
|
05/08/2022
|
sibrati devi
|
3401024WL029626
|
sibrati devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076012
|
|
sibrati devi
|
()
|
282
|
KHELARI
|
JH-01-004-014-001/2335 (KHALARI)
|
3401024000NRG23050820220819018
|
05/08/2022
|
pramod kumar keshri
|
3401024WL029626
|
pramod kumar keshri
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076014
|
|
pramod kumar keshri
|
()
|
283
|
KHELARI
|
JH-01-004-014-001/2339 (KHALARI)
|
3401024000NRG23050820220819019
|
05/08/2022
|
kandana ganjhu
|
3401024WL029626
|
kandana ganjhu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076013
|
|
kandana ganjhu
|
()
|
284
|
KHELARI
|
JH-01-024-002-001/1137 (CHURI MIDDLE)
|
3401024000NRG23040820220806214
|
05/08/2022
|
LILA DEVI
|
3401024WL029031
|
LILA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075930
|
|
LILA DEVI
|
()
|
285
|
KHELARI
|
JH-01-024-002-001/1139 (CHURI MIDDLE)
|
3401024000NRG23040820220806215
|
05/08/2022
|
AKASH KUMAR
|
3401024WL029031
|
AKASH KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075929
|
|
AKASH KUMAR
|
()
|
286
|
KHELARI
|
JH-01-024-002-001/1140 (CHURI MIDDLE)
|
3401024000NRG23040820220806216
|
05/08/2022
|
ROHIT KUMAR
|
3401024WL029031
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075928
|
|
ROHIT KUMAR
|
()
|
287
|
KHELARI
|
JH-01-024-002-001/1142 (CHURI MIDDLE)
|
3401024000NRG23040820220806217
|
05/08/2022
|
ARTI KUMARI
|
3401024WL029031
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075920
|
|
ARTI KUMARI
|
()
|
288
|
KHELARI
|
JH-01-024-002-001/1143 (CHURI MIDDLE)
|
3401024000NRG23040820220806174
|
05/08/2022
|
ANUP ORAON
|
3401024WL029029
|
ANUP ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075922
|
|
ANUP ORAON
|
()
|
289
|
KHELARI
|
JH-01-024-002-001/1145 (CHURI MIDDLE)
|
3401024000NRG23050820220819302
|
05/08/2022
|
MANHARAN KUMAR
|
3401024WL029630
|
MANHARAN KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075921
|
|
MANHARAN KUMAR
|
()
|
290
|
KHELARI
|
JH-01-024-002-001/1146 (CHURI MIDDLE)
|
3401024000NRG23050820220819303
|
05/08/2022
|
SUKAL KUMAR
|
3401024WL029630
|
SUKAL KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075932
|
|
SUKAL KUMAR
|
()
|
291
|
KHELARI
|
JH-01-024-002-001/1147 (CHURI MIDDLE)
|
3401024000NRG23050820220819304
|
05/08/2022
|
MADHWI DEVI
|
3401024WL029630
|
MADHWI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075927
|
|
MADHWI DEVI
|
()
|
292
|
KHELARI
|
JH-01-024-002-001/1148 (CHURI MIDDLE)
|
3401024000NRG23050820220819305
|
05/08/2022
|
NANDANI DEVI
|
3401024WL029630
|
NANDANI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075925
|
|
NANDANI DEVI
|
()
|
293
|
KHELARI
|
JH-01-024-002-001/1149 (CHURI MIDDLE)
|
3401024000NRG23050820220819306
|
05/08/2022
|
SHILA DEVI
|
3401024WL029630
|
SHILA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075926
|
|
SHILA DEVI
|
()
|
294
|
KHELARI
|
JH-01-024-002-001/1150 (CHURI MIDDLE)
|
3401024000NRG23050820220819307
|
05/08/2022
|
AJAY MUNDA
|
3401024WL029630
|
AJAY MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075924
|
|
AJAY MUNDA
|
()
|
295
|
KHELARI
|
JH-01-024-002-001/1151 (CHURI MIDDLE)
|
3401024000NRG23050820220819308
|
05/08/2022
|
DILIP MUNDA
|
3401024WL029630
|
DILIP MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075933
|
|
DILIP MUNDA
|
()
|
296
|
KHELARI
|
JH-01-024-002-001/1152 (CHURI MIDDLE)
|
3401024000NRG23050820220819309
|
05/08/2022
|
CHAITLAL MUNDA
|
3401024WL029630
|
CHAITLAL MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075923
|
|
CHAITLAL MUNDA
|
()
|
297
|
KHELARI
|
JH-01-024-002-001/1153 (CHURI MIDDLE)
|
3401024000NRG23050820220819310
|
05/08/2022
|
MAHABIR MUNDA
|
3401024WL029630
|
MAHABIR MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075931
|
|
MAHABIR MUNDA
|
()
|
298
|
KHELARI
|
JH-01-024-002-001/1154 (CHURI MIDDLE)
|
3401024000NRG23050820220819311
|
05/08/2022
|
SUNIL MUNDA
|
3401024WL029630
|
SUNIL MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076375
|
|
SUNIL MUNDA
|
()
|
299
|
KHELARI
|
JH-01-024-002-001/1155 (CHURI MIDDLE)
|
3401024000NRG23050820220819312
|
05/08/2022
|
AMIT MUNDA
|
3401024WL029630
|
AMIT MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076303
|
|
AMIT MUNDA
|
()
|
300
|
KHELARI
|
JH-01-024-002-001/1156 (CHURI MIDDLE)
|
3401024000NRG23050820220819313
|
05/08/2022
|
SURAJ MUNDA
|
3401024WL029630
|
SURAJ MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076293
|
|
SURAJ MUNDA
|
()
|
301
|
KHELARI
|
JH-01-024-002-001/1157 (CHURI MIDDLE)
|
3401024000NRG23050820220819314
|
05/08/2022
|
SURAJ MUNDA
|
3401024WL029630
|
SURAJ MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076302
|
|
SURAJ MUNDA
|
()
|
302
|
KHELARI
|
JH-01-024-002-001/1159 (CHURI MIDDLE)
|
3401024000NRG23050820220819315
|
05/08/2022
|
RANI DEVI
|
3401024WL029630
|
RANI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076301
|
|
RANI DEVI
|
()
|
303
|
KHELARI
|
JH-01-024-002-001/1160 (CHURI MIDDLE)
|
3401024000NRG23050820220819316
|
05/08/2022
|
ARTI KUMARI
|
3401024WL029630
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076296
|
|
ARTI KUMARI
|
()
|
304
|
KHELARI
|
JH-01-024-002-001/1161 (CHURI MIDDLE)
|
3401024000NRG23050820220819317
|
05/08/2022
|
PUJA KUMARI
|
3401024WL029630
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076315
|
|
PUJA KUMARI
|
()
|
305
|
KHELARI
|
JH-01-024-002-001/1163 (CHURI MIDDLE)
|
3401024000NRG23050820220819318
|
05/08/2022
|
FUL KUMARI
|
3401024WL029630
|
FUL KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076298
|
|
FUL KUMARI
|
()
|
306
|
KHELARI
|
JH-01-024-002-001/1165 (CHURI MIDDLE)
|
3401024000NRG23050820220819319
|
05/08/2022
|
SONAM KUMARI
|
3401024WL029630
|
SONAM KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075986
|
|
SONAM KUMARI
|
()
|
307
|
KHELARI
|
JH-01-024-002-001/1166 (CHURI MIDDLE)
|
3401024000NRG23050820220819320
|
05/08/2022
|
RUBI KUMARI
|
3401024WL029630
|
RUBI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076294
|
|
RUBI KUMARI
|
()
|
308
|
KHELARI
|
JH-01-024-002-001/1167 (CHURI MIDDLE)
|
3401024000NRG23050820220819321
|
05/08/2022
|
ROSHNI KUMARI
|
3401024WL029630
|
ROSHNI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076297
|
|
ROSHNI KUMARI
|
()
|
309
|
KHELARI
|
JH-01-024-002-001/1169 (CHURI MIDDLE)
|
3401024000NRG23050820220819322
|
05/08/2022
|
KAJAL KUMARI
|
3401024WL029630
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076295
|
|
KAJAL KUMARI
|
()
|
310
|
KHELARI
|
JH-01-024-002-001/1170 (CHURI MIDDLE)
|
3401024000NRG23050820220819323
|
05/08/2022
|
SONI KUMARI
|
3401024WL029630
|
SONI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076299
|
|
SONI KUMARI
|
()
|
311
|
KHELARI
|
JH-01-024-002-001/1171 (CHURI MIDDLE)
|
3401024000NRG23050820220819324
|
05/08/2022
|
PRIKA KUMARI
|
3401024WL029630
|
PRIKA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076300
|
|
PRIKA KUMARI
|
()
|
312
|
KHELARI
|
JH-01-024-002-001/1172 (CHURI MIDDLE)
|
3401024000NRG23050820220819325
|
05/08/2022
|
KOMLA MUNDA
|
3401024WL029630
|
KOMLA MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075987
|
|
KOMLA MUNDA
|
()
|
313
|
KHELARI
|
JH-01-024-002-001/1173 (CHURI MIDDLE)
|
3401024000NRG23050820220819326
|
05/08/2022
|
MANTU ORAON
|
3401024WL029630
|
MANTU ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075988
|
|
MANTU ORAON
|
()
|
314
|
KHELARI
|
JH-01-024-002-001/1174 (CHURI MIDDLE)
|
3401024000NRG23050820220819327
|
05/08/2022
|
PRIYANKA KUMARI
|
3401024WL029630
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076316
|
|
PRIYANKA KUMARI
|
()
|
315
|
KHELARI
|
JH-01-024-002-001/1214 (CHURI MIDDLE)
|
3401024000NRG23050820220820342
|
05/08/2022
|
Sujata Devi
|
3401024WL029654
|
Sujata Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076043
|
|
Sujata Devi
|
()
|
316
|
KHELARI
|
JH-01-024-002-001/1230 (CHURI MIDDLE)
|
3401024000NRG23050820220819082
|
05/08/2022
|
JAMUNA BHUIYAN
|
3401024WL029627
|
JAMUNA BHUIYAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075906
|
|
JAMUNA BHUIYAN
|
()
|
317
|
KHELARI
|
JH-01-024-002-001/1231 (CHURI MIDDLE)
|
3401024000NRG23050820220819083
|
05/08/2022
|
ANAND MANJHI
|
3401024WL029627
|
ANAND MANJHI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075904
|
|
ANAND MANJHI
|
()
|
318
|
KHELARI
|
JH-01-024-002-001/1232 (CHURI MIDDLE)
|
3401024000NRG23050820220819084
|
05/08/2022
|
SURESH MANDAL
|
3401024WL029627
|
SURESH MANDAL
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075903
|
|
SURESH MANDAL
|
()
|
319
|
KHELARI
|
JH-01-024-002-001/1241 (CHURI MIDDLE)
|
3401024000NRG23040820220806175
|
05/08/2022
|
AMAN KUMAR
|
3401024WL029029
|
AMAN KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075909
|
|
AMAN KUMAR
|
()
|
320
|
KHELARI
|
JH-01-024-002-001/1265 (CHURI MIDDLE)
|
3401024000NRG23040820220806218
|
05/08/2022
|
SAHUL KUMAR MUNDA
|
3401024WL029031
|
SAHUL KUMAR MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076000
|
|
SAHUL KUMAR MUNDA
|
()
|
321
|
KHELARI
|
JH-01-024-002-001/1266 (CHURI MIDDLE)
|
3401024000NRG23040820220806219
|
05/08/2022
|
ROHIT MUNDA
|
3401024WL029031
|
ROHIT MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076267
|
|
ROHIT MUNDA
|
()
|
322
|
KHELARI
|
JH-01-024-002-001/1270 (CHURI MIDDLE)
|
3401024000NRG23040820220806220
|
05/08/2022
|
ARBIND MUNDA
|
3401024WL029031
|
ARBIND MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076321
|
|
ARBIND MUNDA
|
()
|
323
|
KHELARI
|
JH-01-024-002-001/1272 (CHURI MIDDLE)
|
3401024000NRG23040820220806221
|
05/08/2022
|
MANISH MUNDA
|
3401024WL029031
|
MANISH MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076320
|
|
MANISH MUNDA
|
()
|
324
|
KHELARI
|
JH-01-024-002-001/1275 (CHURI MIDDLE)
|
3401024000NRG23040820220806222
|
05/08/2022
|
AMIT MAHTO
|
3401024WL029031
|
AMIT MAHTO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076319
|
|
AMIT MAHTO
|
()
|
325
|
KHELARI
|
JH-01-024-002-001/1296 (CHURI MIDDLE)
|
3401024000NRG23040820220806054
|
05/08/2022
|
SAPNA KUMARI
|
3401024WL029024
|
SAPNA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075989
|
|
SAPNA KUMARI
|
()
|
326
|
KHELARI
|
JH-01-024-002-001/1297 (CHURI MIDDLE)
|
3401024000NRG23040820220806055
|
05/08/2022
|
KARAN KUMAR SONI
|
3401024WL029024
|
KARAN KUMAR SONI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075991
|
|
KARAN KUMAR SONI
|
()
|
327
|
KHELARI
|
JH-01-024-002-001/1298 (CHURI MIDDLE)
|
3401024000NRG23040820220806056
|
05/08/2022
|
LAL BABU
|
3401024WL029024
|
LAL BABU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075992
|
|
LAL BABU
|
()
|
328
|
KHELARI
|
JH-01-024-002-001/1299 (CHURI MIDDLE)
|
3401024000NRG23040820220806057
|
05/08/2022
|
MOHIT KUMAR
|
3401024WL029024
|
MOHIT KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075907
|
|
MOHIT KUMAR
|
()
|
329
|
KHELARI
|
JH-01-024-002-001/1300 (CHURI MIDDLE)
|
3401024000NRG23040820220806058
|
05/08/2022
|
PUJA KUMARI
|
3401024WL029024
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075994
|
|
PUJA KUMARI
|
()
|
330
|
KHELARI
|
JH-01-024-002-001/1301 (CHURI MIDDLE)
|
3401024000NRG23040820220806059
|
05/08/2022
|
UMESH KUMAR YADAV
|
3401024WL029024
|
UMESH KUMAR YADAV
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075908
|
|
UMESH KUMAR YADAV
|
()
|
331
|
KHELARI
|
JH-01-024-002-001/1304 (CHURI MIDDLE)
|
3401024000NRG23040820220806060
|
05/08/2022
|
KHUSHBU KUMARI
|
3401024WL029024
|
KHUSHBU KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075990
|
|
KHUSHBU KUMARI
|
()
|
332
|
KHELARI
|
JH-01-024-002-001/1305 (CHURI MIDDLE)
|
3401024000NRG23040820220806061
|
05/08/2022
|
BIMAL KUMAR SINGH
|
3401024WL029024
|
BIMAL KUMAR SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075993
|
|
BIMAL KUMAR SINGH
|
()
|
333
|
KHELARI
|
JH-01-024-002-001/846 (CHURI MIDDLE)
|
3401024000NRG23050820220819336
|
05/08/2022
|
AJAY KUMAR
|
3401024WL029630
|
AJAY KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076096
|
|
AJAY KUMAR
|
()
|
334
|
KHELARI
|
JH-01-024-002-001/922 (CHURI MIDDLE)
|
3401024000NRG23040820220806070
|
05/08/2022
|
AKASH CHOUDHARY
|
3401024WL029024
|
AKASH CHOUDHARY
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076219
|
|
AKASH CHOUDHARY
|
()
|
335
|
KHELARI
|
JH-01-024-003-001/856 (CHURI NORTH)
|
3401024000NRG23050820220818782
|
05/08/2022
|
SABITA KUMARI
|
3401024WL029623
|
SABITA KUMARI
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314076010
|
|
SABITA KUMARI
|
()
|
336
|
KHELARI
|
JH-01-024-003-001/862 (CHURI NORTH)
|
3401024000NRG23050820220819338
|
05/08/2022
|
PARTIMA KUMARI
|
3401024WL029630
|
PARTIMA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076033
|
|
PARTIMA KUMARI
|
()
|
337
|
KHELARI
|
JH-01-024-003-001/865 (CHURI NORTH)
|
3401024000NRG23050820220819339
|
05/08/2022
|
SUKRA MUNDA
|
3401024WL029630
|
SUKRA MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076318
|
|
SUKRA MUNDA
|
()
|
338
|
KHELARI
|
JH-01-024-003-001/867 (CHURI NORTH)
|
3401024000NRG23050820220819340
|
05/08/2022
|
HARI MUNDA
|
3401024WL029630
|
HARI MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076089
|
|
HARI MUNDA
|
()
|
339
|
KHELARI
|
JH-01-024-003-001/868 (CHURI NORTH)
|
3401024000NRG23050820220819341
|
05/08/2022
|
MANISH MUNDA
|
3401024WL029630
|
MANISH MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076158
|
|
MANISH MUNDA
|
()
|
340
|
KHELARI
|
JH-01-024-003-001/870 (CHURI NORTH)
|
3401024000NRG23050820220819342
|
05/08/2022
|
SLANDER MUNDA
|
3401024WL029630
|
SLANDER MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076159
|
|
SLANDER MUNDA
|
()
|
341
|
KHELARI
|
JH-01-024-003-001/871 (CHURI NORTH)
|
3401024000NRG23050820220819343
|
05/08/2022
|
RAM MUNDA
|
3401024WL029630
|
RAM MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076160
|
|
RAM MUNDA
|
()
|
342
|
KHELARI
|
JH-01-024-003-001/872 (CHURI NORTH)
|
3401024000NRG23050820220819344
|
05/08/2022
|
PRIYA KUMARI
|
3401024WL029630
|
PRIYA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076086
|
|
PRIYA KUMARI
|
()
|
343
|
KHELARI
|
JH-01-024-004-001/3322 (CHURI SOUTH)
|
3401024000NRG23040820220806224
|
05/08/2022
|
MANTOSH KUMAR SAW
|
3401024WL029031
|
MANTOSH KUMAR SAW
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076027
|
|
MANTOSH KUMAR SAW
|
()
|
344
|
KHELARI
|
JH-01-024-004-001/3324 (CHURI SOUTH)
|
3401024000NRG23040820220806225
|
05/08/2022
|
SURAJ LOHRA
|
3401024WL029031
|
SURAJ LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076025
|
|
SURAJ LOHRA
|
()
|
345
|
KHELARI
|
JH-01-024-004-001/3326 (CHURI SOUTH)
|
3401024000NRG23040820220806226
|
05/08/2022
|
SHIVA ORAON
|
3401024WL029031
|
SHIVA ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076026
|
|
SHIVA ORAON
|
()
|
346
|
KHELARI
|
JH-01-024-004-001/3329 (CHURI SOUTH)
|
3401024000NRG23040820220806227
|
05/08/2022
|
RANI KUMARI
|
3401024WL029031
|
RANI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076001
|
|
RANI KUMARI
|
()
|
347
|
KHELARI
|
JH-01-024-004-001/3332 (CHURI SOUTH)
|
3401024000NRG23040820220806228
|
05/08/2022
|
MOGALA DEVI
|
3401024WL029031
|
MOGALA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076091
|
|
MOGALA DEVI
|
()
|
348
|
KHELARI
|
JH-01-024-004-001/3333 (CHURI SOUTH)
|
3401024000NRG23040820220806229
|
05/08/2022
|
RITA DEVI
|
3401024WL029031
|
RITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076024
|
|
RITA DEVI
|
()
|
349
|
KHELARI
|
JH-01-024-004-001/3337 (CHURI SOUTH)
|
3401024000NRG23040820220806230
|
05/08/2022
|
BIJENDRA ORAON
|
3401024WL029031
|
BIJENDRA ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076023
|
|
BIJENDRA ORAON
|
()
|
350
|
KHELARI
|
JH-01-024-004-001/908 (CHURI SOUTH)
|
3401024000NRG23050820220819020
|
05/08/2022
|
RIMA DEVI
|
3401024WL029626
|
RIMA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076332
|
|
RIMA DEVI
|
()
|
351
|
KHELARI
|
JH-01-024-004-001/909 (CHURI SOUTH)
|
3401024000NRG23050820220819021
|
05/08/2022
|
SUDHA DEVI
|
3401024WL029626
|
SUDHA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076307
|
|
SUDHA DEVI
|
()
|
352
|
KHELARI
|
JH-01-024-004-001/910 (CHURI SOUTH)
|
3401024000NRG23050820220819022
|
05/08/2022
|
RUBI DEVI
|
3401024WL029626
|
RUBI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076306
|
|
RUBI DEVI
|
()
|
353
|
KHELARI
|
JH-01-024-004-001/911 (CHURI SOUTH)
|
3401024000NRG23050820220819023
|
05/08/2022
|
ASHA DEVI
|
3401024WL029626
|
ASHA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076309
|
|
ASHA DEVI
|
()
|
354
|
KHELARI
|
JH-01-024-004-001/920 (CHURI SOUTH)
|
3401024000NRG23050820220819024
|
05/08/2022
|
GANESH PASWAN
|
3401024WL029626
|
GANESH PASWAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076331
|
|
GANESH PASWAN
|
()
|
355
|
KHELARI
|
JH-01-024-004-001/926 (CHURI SOUTH)
|
3401024000NRG23050820220819025
|
05/08/2022
|
suresh lohra
|
3401024WL029626
|
suresh lohra
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076341
|
|
suresh lohra
|
()
|
356
|
KHELARI
|
JH-01-024-004-001/927 (CHURI SOUTH)
|
3401024000NRG23050820220819026
|
05/08/2022
|
reeta kumari
|
3401024WL029626
|
reeta kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076340
|
|
reeta kumari
|
()
|
357
|
KHELARI
|
JH-01-024-004-001/966 (CHURI SOUTH)
|
3401024000NRG23050820220819027
|
05/08/2022
|
SAHODARI DEVI
|
3401024WL029626
|
SAHODARI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076334
|
|
SAHODARI DEVI
|
()
|
358
|
KHELARI
|
JH-01-024-004-001/967 (CHURI SOUTH)
|
3401024000NRG23050820220819028
|
05/08/2022
|
GANESH LOHRA
|
3401024WL029626
|
GANESH LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076335
|
|
GANESH LOHRA
|
()
|
359
|
KHELARI
|
JH-01-024-004-002/2157 (CHURI SOUTH)
|
3401024000NRG23050820220818814
|
05/08/2022
|
SURAJ MUNDA
|
3401024WL029624
|
SURAJ MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076169
|
|
SURAJ MUNDA
|
()
|
360
|
KHELARI
|
JH-01-024-004-002/2204 (CHURI SOUTH)
|
3401024000NRG23050820220818815
|
05/08/2022
|
RAJENDRA MUNDA
|
3401024WL029624
|
RAJENDRA MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075995
|
|
RAJENDRA MUNDA
|
()
|
361
|
KHELARI
|
JH-01-024-004-002/2429 (CHURI SOUTH)
|
3401024000NRG23040820220808754
|
05/08/2022
|
PANKAJ KUMAR
|
3401024WL029188
|
PANKAJ KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076092
|
|
PANKAJ KUMAR
|
()
|
362
|
KHELARI
|
JH-01-024-004-002/2451 (CHURI SOUTH)
|
3401024000NRG23040820220808755
|
05/08/2022
|
NIKHIL KUMAR
|
3401024WL029188
|
NIKHIL KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076093
|
|
NIKHIL KUMAR
|
()
|
363
|
KHELARI
|
JH-01-024-004-002/2452 (CHURI SOUTH)
|
3401024000NRG23040820220808756
|
05/08/2022
|
Amit Kumar
|
3401024WL029188
|
Amit Kumar
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076094
|
|
Amit Kumar
|
()
|
364
|
KHELARI
|
JH-01-024-004-002/2710 (CHURI SOUTH)
|
3401024000NRG23050820220819201
|
05/08/2022
|
SUNITA DEVI
|
3401024WL029629
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076044
|
|
SUNITA DEVI
|
()
|
365
|
KHELARI
|
JH-01-024-004-002/3011 (CHURI SOUTH)
|
3401024000NRG23050820220820344
|
05/08/2022
|
SWETA DEVI
|
3401024WL029654
|
SWETA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076045
|
|
SWETA DEVI
|
()
|
366
|
KHELARI
|
JH-01-024-004-002/3020 (CHURI SOUTH)
|
3401024000NRG23050820220818827
|
05/08/2022
|
Sanjay yadav
|
3401024WL029624
|
Sanjay yadav
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076097
|
|
Sanjay yadav
|
()
|
367
|
KHELARI
|
JH-01-024-004-002/3154 (CHURI SOUTH)
|
3401024000NRG23050820220819210
|
05/08/2022
|
RAJ LOHRA
|
3401024WL029629
|
RAJ LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076322
|
|
RAJ LOHRA
|
()
|
368
|
KHELARI
|
JH-01-024-004-002/3155 (CHURI SOUTH)
|
3401024000NRG23050820220819211
|
05/08/2022
|
ANANT KUMAR
|
3401024WL029629
|
ANANT KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076006
|
|
ANANT KUMAR
|
()
|
369
|
KHELARI
|
JH-01-024-004-002/3156 (CHURI SOUTH)
|
3401024000NRG23050820220819212
|
05/08/2022
|
RADHIKA KUMARI
|
3401024WL029629
|
RADHIKA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076009
|
|
RADHIKA KUMARI
|
()
|
370
|
KHELARI
|
JH-01-024-004-002/3157 (CHURI SOUTH)
|
3401024000NRG23050820220819213
|
05/08/2022
|
ANSHU KUMAR
|
3401024WL029629
|
ANSHU KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076008
|
|
ANSHU KUMAR
|
()
|
371
|
KHELARI
|
JH-01-024-004-002/3158 (CHURI SOUTH)
|
3401024000NRG23050820220819214
|
05/08/2022
|
NUTAN KUMAR
|
3401024WL029629
|
NUTAN KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076007
|
|
NUTAN KUMAR
|
()
|
372
|
KHELARI
|
JH-01-024-004-002/3159 (CHURI SOUTH)
|
3401024000NRG23050820220819215
|
05/08/2022
|
RENU DEVI
|
3401024WL029629
|
RENU DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076323
|
|
RENU DEVI
|
()
|
373
|
KHELARI
|
JH-01-024-004-002/3160 (CHURI SOUTH)
|
3401024000NRG23050820220819216
|
05/08/2022
|
BABITA DEVI
|
3401024WL029629
|
BABITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314075998
|
|
BABITA DEVI
|
()
|
374
|
KHELARI
|
JH-01-024-004-002/3233 (CHURI SOUTH)
|
3401024000NRG23050820220819345
|
05/08/2022
|
PAWAN MUNDA
|
3401024WL029630
|
PAWAN MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076029
|
|
PAWAN MUNDA
|
()
|
375
|
KHELARI
|
JH-01-024-004-002/3234 (CHURI SOUTH)
|
3401024000NRG23050820220819346
|
05/08/2022
|
SUSHIL MUNDA
|
3401024WL029630
|
SUSHIL MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076037
|
|
SUSHIL MUNDA
|
()
|
376
|
KHELARI
|
JH-01-024-004-002/3235 (CHURI SOUTH)
|
3401024000NRG23050820220819347
|
05/08/2022
|
GUDDY DEVI
|
3401024WL029630
|
GUDDY DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076032
|
|
GUDDY DEVI
|
()
|
377
|
KHELARI
|
JH-01-024-004-002/3238 (CHURI SOUTH)
|
3401024000NRG23050820220819348
|
05/08/2022
|
FUL KUMARI
|
3401024WL029630
|
FUL KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076087
|
|
FUL KUMARI
|
()
|
378
|
KHELARI
|
JH-01-024-004-002/3239 (CHURI SOUTH)
|
3401024000NRG23050820220819349
|
05/08/2022
|
SUCHITA KUMARI
|
3401024WL029630
|
SUCHITA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076088
|
|
SUCHITA KUMARI
|
()
|
379
|
KHELARI
|
JH-01-024-004-002/3282 (CHURI SOUTH)
|
3401024000NRG23050820220818828
|
05/08/2022
|
NEHAL MUNDA
|
3401024WL029624
|
NEHAL MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076005
|
|
NEHAL MUNDA
|
()
|
380
|
KHELARI
|
JH-01-024-004-002/3284 (CHURI SOUTH)
|
3401024000NRG23050820220818829
|
05/08/2022
|
RAMCHARAN MUNDA
|
3401024WL029624
|
RAMCHARAN MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076004
|
|
RAMCHARAN MUNDA
|
()
|
381
|
KHELARI
|
JH-01-024-004-002/3285 (CHURI SOUTH)
|
3401024000NRG23050820220818830
|
05/08/2022
|
DEEPAK KUMAR
|
3401024WL029624
|
DEEPAK KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076002
|
|
DEEPAK KUMAR
|
()
|
382
|
KHELARI
|
JH-01-024-004-002/3286 (CHURI SOUTH)
|
3401024000NRG23050820220818831
|
05/08/2022
|
SUNITA KUMARI
|
3401024WL029624
|
SUNITA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076003
|
|
SUNITA KUMARI
|
()
|
383
|
KHELARI
|
JH-01-024-004-002/3395 (CHURI SOUTH)
|
3401024000NRG23050820220819217
|
05/08/2022
|
SUSHILA ORAON
|
3401024WL029629
|
SUSHILA ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076099
|
|
SUSHILA ORAON
|
()
|
384
|
KHELARI
|
JH-01-024-004-002/3396 (CHURI SOUTH)
|
3401024000NRG23050820220819218
|
05/08/2022
|
VILASH DEVI
|
3401024WL029629
|
VILASH DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076098
|
|
VILASH DEVI
|
()
|
385
|
KHELARI
|
JH-01-024-004-002/3397 (CHURI SOUTH)
|
3401024000NRG23050820220819219
|
05/08/2022
|
SONI KUMARI
|
3401024WL029629
|
SONI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076100
|
|
SONI KUMARI
|
()
|
386
|
KHELARI
|
JH-01-024-004-002/3398 (CHURI SOUTH)
|
3401024000NRG23050820220819220
|
05/08/2022
|
ARUNA KUMARI
|
3401024WL029629
|
ARUNA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076161
|
|
ARUNA KUMARI
|
()
|
387
|
KHELARI
|
JH-01-024-004-002/3399 (CHURI SOUTH)
|
3401024000NRG23050820220819221
|
05/08/2022
|
MAHABIR MUNDA
|
3401024WL029629
|
MAHABIR MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076106
|
|
MAHABIR MUNDA
|
()
|
388
|
KHELARI
|
JH-01-024-004-002/3400 (CHURI SOUTH)
|
3401024000NRG23050820220819222
|
05/08/2022
|
RENU DEVI
|
3401024WL029629
|
RENU DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076107
|
|
RENU DEVI
|
()
|
389
|
KHELARI
|
JH-01-024-004-002/3402 (CHURI SOUTH)
|
3401024000NRG23050820220819223
|
05/08/2022
|
SOMARI DEVI
|
3401024WL029629
|
SOMARI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076108
|
|
SOMARI DEVI
|
()
|
390
|
KHELARI
|
JH-01-024-004-002/3403 (CHURI SOUTH)
|
3401024000NRG23050820220819224
|
05/08/2022
|
MANGAL ORAON
|
3401024WL029629
|
MANGAL ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076109
|
|
MANGAL ORAON
|
()
|
391
|
KHELARI
|
JH-01-024-004-002/3404 (CHURI SOUTH)
|
3401024000NRG23050820220819225
|
05/08/2022
|
SONI KUMARI
|
3401024WL029629
|
SONI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076110
|
|
SONI KUMARI
|
()
|
392
|
KHELARI
|
JH-01-024-004-002/3405 (CHURI SOUTH)
|
3401024000NRG23050820220819226
|
05/08/2022
|
POONM KUMARI
|
3401024WL029629
|
POONM KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076162
|
|
POONM KUMARI
|
()
|
393
|
KHELARI
|
JH-01-024-004-002/3406 (CHURI SOUTH)
|
3401024000NRG23050820220819227
|
05/08/2022
|
DIVYA KUMARI
|
3401024WL029629
|
DIVYA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076163
|
|
DIVYA KUMARI
|
()
|
394
|
KHELARI
|
JH-01-024-004-002/3407 (CHURI SOUTH)
|
3401024000NRG23050820220819228
|
05/08/2022
|
SARITA DEVI
|
3401024WL029629
|
SARITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076164
|
|
SARITA DEVI
|
()
|
395
|
KHELARI
|
JH-01-024-004-002/3408 (CHURI SOUTH)
|
3401024000NRG23050820220819229
|
05/08/2022
|
RADHIKA KUMARI
|
3401024WL029629
|
RADHIKA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076165
|
|
RADHIKA KUMARI
|
()
|
396
|
KHELARI
|
JH-01-024-004-002/3409 (CHURI SOUTH)
|
3401024000NRG23050820220819230
|
05/08/2022
|
RENU DEVI
|
3401024WL029629
|
RENU DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076166
|
|
RENU DEVI
|
()
|
397
|
KHELARI
|
JH-01-024-004-002/3410 (CHURI SOUTH)
|
3401024000NRG23050820220819232
|
05/08/2022
|
CHANDA KUMARI
|
3401024WL029629
|
CHANDA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076167
|
|
CHANDA KUMARI
|
()
|
398
|
KHELARI
|
JH-01-024-004-002/3411 (CHURI SOUTH)
|
3401024000NRG23050820220819350
|
05/08/2022
|
ANITA DEVI
|
3401024WL029630
|
ANITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076104
|
|
ANITA DEVI
|
()
|
399
|
KHELARI
|
JH-01-024-004-002/3411 (CHURI SOUTH)
|
3401024000NRG23050820220818786
|
05/08/2022
|
ANITA DEVI
|
3401024WL029623
|
ANITA DEVI
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314076105
|
|
ANITA DEVI
|
()
|
400
|
KHELARI
|
JH-01-024-004-002/3412 (CHURI SOUTH)
|
3401024000NRG23050820220819351
|
05/08/2022
|
CHAITLAL MUNDA
|
3401024WL029630
|
CHAITLAL MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076103
|
|
CHAITLAL MUNDA
|
()
|
401
|
KHELARI
|
JH-01-024-004-002/3413 (CHURI SOUTH)
|
3401024000NRG23050820220819352
|
05/08/2022
|
ARTI KUMARI
|
3401024WL029630
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076102
|
|
ARTI KUMARI
|
()
|
402
|
KHELARI
|
JH-01-024-004-002/3414 (CHURI SOUTH)
|
3401024000NRG23050820220819353
|
05/08/2022
|
RAHUL KUMAR
|
3401024WL029630
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076101
|
|
RAHUL KUMAR
|
()
|
403
|
KHELARI
|
JH-01-024-005-001/386 (CHURI WEST)
|
3401024000NRG23050820220820412
|
05/08/2022
|
roushan khatun
|
3401024WL029657
|
roushan khatun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076217
|
|
roushan khatun
|
()
|
404
|
KHELARI
|
JH-01-024-005-001/387 (CHURI WEST)
|
3401024000NRG23050820220820413
|
05/08/2022
|
sahban ansari
|
3401024WL029657
|
sahban ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076200
|
|
sahban ansari
|
()
|
405
|
KHELARI
|
JH-01-024-005-001/388 (CHURI WEST)
|
3401024000NRG23050820220820414
|
05/08/2022
|
rehana khatoon
|
3401024WL029657
|
rehana khatoon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076213
|
|
rehana khatoon
|
()
|
406
|
KHELARI
|
JH-01-024-005-001/389 (CHURI WEST)
|
3401024000NRG23050820220820415
|
05/08/2022
|
julekha khatun
|
3401024WL029657
|
julekha khatun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076212
|
|
julekha khatun
|
()
|
407
|
KHELARI
|
JH-01-024-005-001/390 (CHURI WEST)
|
3401024000NRG23050820220820416
|
05/08/2022
|
suraj kumar turi
|
3401024WL029657
|
suraj kumar turi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076216
|
|
suraj kumar turi
|
()
|
408
|
KHELARI
|
JH-01-024-005-001/391 (CHURI WEST)
|
3401024000NRG23050820220820417
|
05/08/2022
|
sahbudin ansari
|
3401024WL029657
|
sahbudin ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076214
|
|
sahbudin ansari
|
()
|
409
|
KHELARI
|
JH-01-024-005-001/392 (CHURI WEST)
|
3401024000NRG23050820220820418
|
05/08/2022
|
ruby parween
|
3401024WL029657
|
ruby parween
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076215
|
|
ruby parween
|
()
|
410
|
KHELARI
|
JH-01-024-005-001/393 (CHURI WEST)
|
3401024000NRG23050820220820419
|
05/08/2022
|
irshad ansari
|
3401024WL029657
|
irshad ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076201
|
|
irshad ansari
|
()
|
411
|
KHELARI
|
JH-01-024-005-001/394 (CHURI WEST)
|
3401024000NRG23050820220820420
|
05/08/2022
|
shabana khatoon
|
3401024WL029657
|
shabana khatoon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076202
|
|
shabana khatoon
|
()
|
412
|
KHELARI
|
JH-01-024-005-001/395 (CHURI WEST)
|
3401024000NRG23050820220820421
|
05/08/2022
|
rukshana parveen
|
3401024WL029657
|
rukshana parveen
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076211
|
|
rukshana parveen
|
()
|
413
|
KHELARI
|
JH-01-024-005-001/397 (CHURI WEST)
|
3401024000NRG23050820220820422
|
05/08/2022
|
anisa khatun
|
3401024WL029657
|
anisa khatun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076210
|
|
anisa khatun
|
()
|
414
|
KHELARI
|
JH-01-024-005-001/398 (CHURI WEST)
|
3401024000NRG23050820220820423
|
05/08/2022
|
afashana khatun
|
3401024WL029657
|
afashana khatun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076203
|
|
afashana khatun
|
()
|
415
|
KHELARI
|
JH-01-024-005-001/399 (CHURI WEST)
|
3401024000NRG23050820220820424
|
05/08/2022
|
Asslam ansari
|
3401024WL029657
|
Asslam ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076209
|
|
Asslam ansari
|
()
|
416
|
KHELARI
|
JH-01-024-005-001/400 (CHURI WEST)
|
3401024000NRG23050820220820425
|
05/08/2022
|
makina khatoon
|
3401024WL029657
|
makina khatoon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076204
|
|
makina khatoon
|
()
|
417
|
KHELARI
|
JH-01-024-005-001/401 (CHURI WEST)
|
3401024000NRG23050820220820426
|
05/08/2022
|
suhel ansari
|
3401024WL029657
|
suhel ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076205
|
|
suhel ansari
|
()
|
418
|
KHELARI
|
JH-01-024-005-001/402 (CHURI WEST)
|
3401024000NRG23050820220820427
|
05/08/2022
|
sahil ansari
|
3401024WL029657
|
sahil ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076206
|
|
sahil ansari
|
()
|
419
|
KHELARI
|
JH-01-024-005-001/403 (CHURI WEST)
|
3401024000NRG23050820220820428
|
05/08/2022
|
mahmud ansari
|
3401024WL029657
|
mahmud ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076208
|
|
mahmud ansari
|
()
|
420
|
KHELARI
|
JH-01-024-005-001/404 (CHURI WEST)
|
3401024000NRG23050820220820429
|
05/08/2022
|
rukhsar parween
|
3401024WL029657
|
rukhsar parween
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076207
|
|
rukhsar parween
|
()
|
421
|
KHELARI
|
JH-01-024-005-001/405 (CHURI WEST)
|
3401024000NRG23050820220820348
|
05/08/2022
|
binod turi
|
3401024WL029655
|
binod turi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076187
|
|
binod turi
|
()
|
422
|
KHELARI
|
JH-01-024-005-001/406 (CHURI WEST)
|
3401024000NRG23050820220820349
|
05/08/2022
|
fulo devi
|
3401024WL029655
|
fulo devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076186
|
|
fulo devi
|
()
|
423
|
KHELARI
|
JH-01-024-005-001/407 (CHURI WEST)
|
3401024000NRG23050820220820350
|
05/08/2022
|
chandra subhash paswan
|
3401024WL029655
|
chandra subhash paswan
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076199
|
|
chandra subhash paswan
|
()
|
424
|
KHELARI
|
JH-01-024-005-001/408 (CHURI WEST)
|
3401024000NRG23050820220820351
|
05/08/2022
|
afshana khatoon
|
3401024WL029655
|
afshana khatoon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076188
|
|
afshana khatoon
|
()
|
425
|
KHELARI
|
JH-01-024-005-001/412 (CHURI WEST)
|
3401024000NRG23050820220820352
|
05/08/2022
|
sameer ansari
|
3401024WL029655
|
sameer ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076197
|
|
sameer ansari
|
()
|
426
|
KHELARI
|
JH-01-024-005-001/413 (CHURI WEST)
|
3401024000NRG23050820220820353
|
05/08/2022
|
inzamam ansari
|
3401024WL029655
|
inzamam ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076189
|
|
inzamam ansari
|
()
|
427
|
KHELARI
|
JH-01-024-005-001/414 (CHURI WEST)
|
3401024000NRG23050820220820354
|
05/08/2022
|
jubeda khatoon
|
3401024WL029655
|
jubeda khatoon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076196
|
|
jubeda khatoon
|
()
|
428
|
KHELARI
|
JH-01-024-005-001/415 (CHURI WEST)
|
3401024000NRG23050820220820355
|
05/08/2022
|
arif ansari
|
3401024WL029655
|
arif ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076195
|
|
arif ansari
|
()
|
429
|
KHELARI
|
JH-01-024-005-001/416 (CHURI WEST)
|
3401024000NRG23050820220820356
|
05/08/2022
|
kuresa khatun
|
3401024WL029655
|
kuresa khatun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076198
|
|
kuresa khatun
|
()
|
430
|
KHELARI
|
JH-01-024-005-001/417 (CHURI WEST)
|
3401024000NRG23050820220820357
|
05/08/2022
|
ramjan ansari
|
3401024WL029655
|
ramjan ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076194
|
|
ramjan ansari
|
()
|
431
|
KHELARI
|
JH-01-024-005-001/418 (CHURI WEST)
|
3401024000NRG23050820220820358
|
05/08/2022
|
kurbaan ansari
|
3401024WL029655
|
kurbaan ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076193
|
|
kurbaan ansari
|
()
|
432
|
KHELARI
|
JH-01-024-005-001/419 (CHURI WEST)
|
3401024000NRG23050820220820359
|
05/08/2022
|
ali hasan
|
3401024WL029655
|
ali hasan
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076192
|
|
ali hasan
|
()
|
433
|
KHELARI
|
JH-01-024-005-001/420 (CHURI WEST)
|
3401024000NRG23050820220820360
|
05/08/2022
|
reshama praveen
|
3401024WL029655
|
reshama praveen
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076190
|
|
reshama praveen
|
()
|
434
|
KHELARI
|
JH-01-024-005-001/421 (CHURI WEST)
|
3401024000NRG23050820220820361
|
05/08/2022
|
samsun nisha
|
3401024WL029655
|
samsun nisha
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076191
|
|
samsun nisha
|
()
|
435
|
KHELARI
|
JH-01-024-005-001/422 (CHURI WEST)
|
3401024000NRG23050820220820362
|
05/08/2022
|
shamima praveen
|
3401024WL029655
|
shamima praveen
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076039
|
|
shamima praveen
|
()
|
436
|
KHELARI
|
JH-01-024-005-001/423 (CHURI WEST)
|
3401024000NRG23050820220820212
|
05/08/2022
|
afsana praveen
|
3401024WL029650
|
afsana praveen
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076266
|
|
afsana praveen
|
()
|
437
|
KHELARI
|
JH-01-024-005-001/425 (CHURI WEST)
|
3401024000NRG23050820220820213
|
05/08/2022
|
tabassum khatoon
|
3401024WL029650
|
tabassum khatoon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076177
|
|
tabassum khatoon
|
()
|
438
|
KHELARI
|
JH-01-024-005-001/426 (CHURI WEST)
|
3401024000NRG23050820220820214
|
05/08/2022
|
razia hasan
|
3401024WL029650
|
razia hasan
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076182
|
|
razia hasan
|
()
|
439
|
KHELARI
|
JH-01-024-005-001/428 (CHURI WEST)
|
3401024000NRG23050820220820215
|
05/08/2022
|
imran ansari
|
3401024WL029650
|
imran ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076181
|
|
imran ansari
|
()
|
440
|
KHELARI
|
JH-01-024-005-001/430 (CHURI WEST)
|
3401024000NRG23050820220820216
|
05/08/2022
|
fatma khatun
|
3401024WL029650
|
fatma khatun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076180
|
|
fatma khatun
|
()
|
441
|
KHELARI
|
JH-01-024-005-001/431 (CHURI WEST)
|
3401024000NRG23050820220820217
|
05/08/2022
|
mumtaj khan
|
3401024WL029650
|
mumtaj khan
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076179
|
|
mumtaj khan
|
()
|
442
|
KHELARI
|
JH-01-024-005-001/432 (CHURI WEST)
|
3401024000NRG23050820220820218
|
05/08/2022
|
mustari khatun
|
3401024WL029650
|
mustari khatun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076178
|
|
mustari khatun
|
()
|
443
|
KHELARI
|
JH-01-024-005-001/434 (CHURI WEST)
|
3401024000NRG23050820220820219
|
05/08/2022
|
imtiyaj ansari
|
3401024WL029650
|
imtiyaj ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076183
|
|
imtiyaj ansari
|
()
|
444
|
KHELARI
|
JH-01-024-005-001/435 (CHURI WEST)
|
3401024000NRG23050820220820220
|
05/08/2022
|
farhana praween
|
3401024WL029650
|
farhana praween
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076184
|
|
farhana praween
|
()
|
445
|
KHELARI
|
JH-01-024-005-001/436 (CHURI WEST)
|
3401024000NRG23050820220820221
|
05/08/2022
|
tajuddin ansari
|
3401024WL029650
|
tajuddin ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076185
|
|
tajuddin ansari
|
()
|
446
|
KHELARI
|
JH-01-024-005-001/439 (CHURI WEST)
|
3401024000NRG23050820220820222
|
05/08/2022
|
nagma prween
|
3401024WL029650
|
nagma prween
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076038
|
|
nagma prween
|
()
|
447
|
KHELARI
|
JH-01-024-005-001/441 (CHURI WEST)
|
3401024000NRG23050820220819762
|
05/08/2022
|
ehsan ansari
|
3401024WL029639
|
ehsan ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076262
|
|
ehsan ansari
|
()
|
448
|
KHELARI
|
JH-01-024-005-001/442 (CHURI WEST)
|
3401024000NRG23050820220819763
|
05/08/2022
|
gulanaj pravin
|
3401024WL029639
|
gulanaj pravin
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076260
|
|
gulanaj pravin
|
()
|
449
|
KHELARI
|
JH-01-024-005-001/443 (CHURI WEST)
|
3401024000NRG23050820220819764
|
05/08/2022
|
najmun nisha
|
3401024WL029639
|
najmun nisha
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076259
|
|
najmun nisha
|
()
|
450
|
KHELARI
|
JH-01-024-005-001/444 (CHURI WEST)
|
3401024000NRG23050820220819765
|
05/08/2022
|
sahanaj praveen
|
3401024WL029639
|
sahanaj praveen
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076258
|
|
sahanaj praveen
|
()
|
451
|
KHELARI
|
JH-01-024-005-001/445 (CHURI WEST)
|
3401024000NRG23050820220819766
|
05/08/2022
|
tabarak shekh
|
3401024WL029639
|
tabarak shekh
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076265
|
|
tabarak shekh
|
()
|
452
|
KHELARI
|
JH-01-024-005-001/446 (CHURI WEST)
|
3401024000NRG23050820220819767
|
05/08/2022
|
mohammad reyaj ansari
|
3401024WL029639
|
mohammad reyaj ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076263
|
|
mohammad reyaj ansari
|
()
|
453
|
KHELARI
|
JH-01-024-005-001/447 (CHURI WEST)
|
3401024000NRG23050820220819768
|
05/08/2022
|
hussain ansari
|
3401024WL029639
|
hussain ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076261
|
|
hussain ansari
|
()
|
454
|
KHELARI
|
JH-01-024-005-001/448 (CHURI WEST)
|
3401024000NRG23050820220819769
|
05/08/2022
|
farjana pravin
|
3401024WL029639
|
farjana pravin
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076264
|
|
farjana pravin
|
()
|
455
|
KHELARI
|
JH-01-024-005-001/449 (CHURI WEST)
|
3401024000NRG23050820220819770
|
05/08/2022
|
asfiya anjum
|
3401024WL029639
|
asfiya anjum
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076257
|
|
asfiya anjum
|
()
|
456
|
KHELARI
|
JH-01-024-005-001/450 (CHURI WEST)
|
3401024000NRG23050820220819771
|
05/08/2022
|
saddam husain
|
3401024WL029639
|
saddam husain
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076040
|
|
saddam husain
|
()
|
457
|
KHELARI
|
JH-01-024-005-001/451 (CHURI WEST)
|
3401024000NRG23050820220819772
|
05/08/2022
|
safina khatun
|
3401024WL029639
|
safina khatun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076041
|
|
safina khatun
|
()
|
458
|
KHELARI
|
JH-01-024-005-001/453 (CHURI WEST)
|
3401024000NRG23050820220819773
|
05/08/2022
|
ashik ansari
|
3401024WL029639
|
ashik ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076042
|
|
ashik ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370860
|
370860
|
|
|
|
|
|
|
|
459
|
KHELARI
|
JH-01-024-002-001/259 (CHURI MIDDLE)
|
3401024000NRG23040820220806180
|
05/08/2022
|
SHANTI DEVI
|
3401024WL029029
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076155
|
|
SHANTI DEVI
|
()
|
460
|
KHELARI
|
JH-01-024-004-001/2380 (CHURI SOUTH)
|
3401024000NRG23050820220819085
|
05/08/2022
|
SHAILWA DEVI
|
3401024WL029627
|
SHAILWA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076153
|
|
SHAILWA DEVI
|
()
|
461
|
KHELARI
|
JH-01-024-004-002/2705 (CHURI SOUTH)
|
3401024000NRG23050820220819200
|
05/08/2022
|
REENA DEVI
|
3401024WL029629
|
REENA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076176
|
|
REENA DEVI
|
()
|
462
|
KHELARI
|
JH-01-024-004-002/2709 (CHURI SOUTH)
|
3401024000NRG23050820220820343
|
05/08/2022
|
RITESH CHOUHAN
|
3401024WL029654
|
RITESH CHOUHAN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076154
|
|
RITESH CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
463
|
KHELARI
|
JH-01-024-002-001/1242 (CHURI MIDDLE)
|
3401024000NRG23040820220808182
|
05/08/2022
|
NARESH KUMAR YADAV
|
3401024WL029144
|
NARESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076170
|
|
NARESH KUMAR YADAV
|
()
|
464
|
KHELARI
|
JH-01-024-002-001/1310 (CHURI MIDDLE)
|
3401024000NRG23040820220806063
|
05/08/2022
|
PARWESH YADAV
|
3401024WL029024
|
PARWESH YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076168
|
|
PARWESH YADAV
|
()
|
465
|
KHELARI
|
JH-01-024-002-001/478 (CHURI MIDDLE)
|
3401024000NRG23040820220806064
|
05/08/2022
|
KAMAL KUMAR YADAV
|
3401024WL029024
|
KAMAL KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076151
|
|
KAMAL KUMAR YADAV
|
()
|
466
|
KHELARI
|
JH-01-024-004-001/381 (CHURI SOUTH)
|
3401024000NRG23050820220819086
|
05/08/2022
|
AYUSH RAJ LOHRA
|
3401024WL029627
|
AYUSH RAJ LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076132
|
|
AYUSH RAJ LOHRA
|
()
|
467
|
KHELARI
|
JH-01-024-004-001/389 (CHURI SOUTH)
|
3401024000NRG23050820220820378
|
05/08/2022
|
NIRJALA KUMARI
|
3401024WL029656
|
NIRJALA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076120
|
|
NIRJALA KUMARI
|
()
|
468
|
KHELARI
|
JH-01-024-004-001/390 (CHURI SOUTH)
|
3401024000NRG23050820220820379
|
05/08/2022
|
RAJMUNI DEVI
|
3401024WL029656
|
RAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076119
|
|
RAJMUNI DEVI
|
()
|
469
|
KHELARI
|
JH-01-024-004-001/400 (CHURI SOUTH)
|
3401024000NRG23050820220820380
|
05/08/2022
|
KAJAL KUMARI
|
3401024WL029656
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076124
|
|
KAJAL KUMARI
|
()
|
470
|
KHELARI
|
JH-01-024-004-001/401 (CHURI SOUTH)
|
3401024000NRG23050820220820381
|
05/08/2022
|
SURAJ KUMAR LOHRA
|
3401024WL029656
|
SURAJ KUMAR LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076116
|
|
SURAJ KUMAR LOHRA
|
()
|
471
|
KHELARI
|
JH-01-024-004-001/402 (CHURI SOUTH)
|
3401024000NRG23050820220820382
|
05/08/2022
|
ARUN LOHRA
|
3401024WL029656
|
ARUN LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076117
|
|
ARUN LOHRA
|
()
|
472
|
KHELARI
|
JH-01-024-004-001/403 (CHURI SOUTH)
|
3401024000NRG23050820220820383
|
05/08/2022
|
PUJA KUMARI
|
3401024WL029656
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076121
|
|
PUJA KUMARI
|
()
|
473
|
KHELARI
|
JH-01-024-004-001/404 (CHURI SOUTH)
|
3401024000NRG23050820220819087
|
05/08/2022
|
USHA DEVI
|
3401024WL029627
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076118
|
|
USHA DEVI
|
()
|
474
|
KHELARI
|
JH-01-024-004-001/405 (CHURI SOUTH)
|
3401024000NRG23050820220819088
|
05/08/2022
|
SUJATA DEVI
|
3401024WL029627
|
SUJATA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076123
|
|
SUJATA DEVI
|
()
|
475
|
KHELARI
|
JH-01-024-004-001/406 (CHURI SOUTH)
|
3401024000NRG23050820220819089
|
05/08/2022
|
NEHA DEVI
|
3401024WL029627
|
NEHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076122
|
|
NEHA DEVI
|
()
|
476
|
KHELARI
|
JH-01-024-004-001/423 (CHURI SOUTH)
|
3401024000NRG23050820220820462
|
05/08/2022
|
ANIKA KUMARI
|
3401024WL029658
|
ANIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076129
|
|
ANIKA KUMARI
|
()
|
477
|
KHELARI
|
JH-01-024-004-001/424 (CHURI SOUTH)
|
3401024000NRG23050820220820463
|
05/08/2022
|
CHANDA KUMARI
|
3401024WL029658
|
CHANDA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076130
|
|
CHANDA KUMARI
|
()
|
478
|
KHELARI
|
JH-01-024-004-001/425 (CHURI SOUTH)
|
3401024000NRG23050820220820464
|
05/08/2022
|
RUKMANI DEVI
|
3401024WL029658
|
RUKMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076131
|
|
RUKMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
479
|
KHELARI
|
JH-01-004-014-001/2272 (KHALARI)
|
3401024000NRG23050820220819000
|
05/08/2022
|
BIRAJO DEVI
|
3401024WL029626
|
BIRAJO DEVI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076343
|
|
BIRAJO DEVI
|
()
|
480
|
KHELARI
|
JH-01-024-004-002/2716 (CHURI SOUTH)
|
3401024000NRG23050820220819202
|
05/08/2022
|
KUNTI DEVI
|
3401024WL029629
|
KUNTI DEVI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076344
|
|
KUNTI DEVI
|
()
|
481
|
KHELARI
|
JH-01-024-004-002/2720 (CHURI SOUTH)
|
3401024000NRG23050820220819203
|
05/08/2022
|
SUNITA DEVI
|
3401024WL029629
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314076342
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
602910
|
602910
|
|
|
|
|
|
|
|