S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHELARI
|
JH-01-004-017-001/2027 (MAYAPUR)
|
3401004000NRG23Z180720220669501
|
18/07/2022
|
ÀNIMA KUMARI
|
3401004WL024125
|
ÀNIMA KUMARI
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
NIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-004-001/1816 (BUKBUKA)
|
3401024000NRG23Z180720220668254
|
18/07/2022
|
UMESH RAM
|
3401024WL024099
|
UMESH RAM
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
UMESH RAM
|
()
|
3
|
KHELARI
|
JH-01-004-004-001/1820 (BUKBUKA)
|
3401024000NRG23Z180720220668257
|
18/07/2022
|
RENU KUMARI
|
3401024WL024099
|
RENU KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RENU KUMARI
|
()
|
4
|
KHELARI
|
JH-01-004-004-001/1825 (BUKBUKA)
|
3401024000NRG23Z180720220668259
|
18/07/2022
|
GULAM RABBANI
|
3401024WL024099
|
GULAM RABBANI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
GULAM RABBANI
|
()
|
5
|
KHELARI
|
JH-01-004-012-001/1438 (HUTAP)
|
3401004000NRG23Z180720220669471
|
18/07/2022
|
MANOJ MUNDA
|
3401004WL024125
|
MANOJ MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MANOJ MUNDA
|
()
|
6
|
KHELARI
|
JH-01-004-012-001/1444 (HUTAP)
|
3401004000NRG23Z180720220669473
|
18/07/2022
|
SONU KUMAR
|
3401004WL024125
|
SONU KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SONU KUMAR
|
()
|
7
|
KHELARI
|
JH-01-004-012-001/2285 (HUTAP)
|
3401004000NRG23Z180720220669474
|
18/07/2022
|
RAJENDRA YADAV
|
3401004WL024125
|
RAJENDRA YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RAJENDRA YADAV
|
()
|
8
|
KHELARI
|
JH-01-004-012-001/2288 (HUTAP)
|
3401004000NRG23Z180720220669475
|
18/07/2022
|
KRIPADAS MINJ
|
3401004WL024125
|
KRIPADAS MINJ
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KRIPADAS MINJ
|
()
|
9
|
KHELARI
|
JH-01-004-012-001/2290 (HUTAP)
|
3401004000NRG23Z180720220669476
|
18/07/2022
|
SULEMAN TIRKEY
|
3401004WL024125
|
SULEMAN TIRKEY
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SULEMAN TIRKEY
|
()
|
10
|
KHELARI
|
JH-01-004-012-001/2292 (HUTAP)
|
3401004000NRG23Z180720220669477
|
18/07/2022
|
VIMLA DEVI
|
3401004WL024125
|
VIMLA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
VIMLA DEVI
|
()
|
11
|
KHELARI
|
JH-01-004-012-001/2298 (HUTAP)
|
3401004000NRG23Z180720220669479
|
18/07/2022
|
ALFRED MINJ
|
3401004WL024125
|
ALFRED MINJ
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ALFRED MINJ
|
()
|
12
|
KHELARI
|
JH-01-004-012-001/2410 (HUTAP)
|
3401004000NRG23Z180720220669480
|
18/07/2022
|
SUDHIR XALXO
|
3401004WL024125
|
SUDHIR XALXO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUDHIR XALXO
|
()
|
13
|
KHELARI
|
JH-01-004-014-001/1074 (KHALARI)
|
3401004000NRG23Z180720220668911
|
18/07/2022
|
ASLAM ANSARI
|
3401004WL024111
|
ASLAM ANSARI
|
00048
|
BKID0004912
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ASLAM ANSARI
|
()
|
14
|
KHELARI
|
JH-01-004-014-001/1076 (KHALARI)
|
3401004000NRG23Z180720220669004
|
18/07/2022
|
AFSAN KHATUN
|
3401004WL024113
|
AFSAN KHATUN
|
00048
|
BKID0004912
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
AFSAN KHATUN
|
()
|
15
|
KHELARI
|
JH-01-004-014-001/1108 (KHALARI)
|
3401024000NRG23Z180720220668526
|
18/07/2022
|
BINOD YADAV
|
3401024WL024102
|
BINOD YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BINOD YADAV
|
()
|
16
|
KHELARI
|
JH-01-004-014-001/1199 (KHALARI)
|
3401024000NRG23Z180720220668261
|
18/07/2022
|
SOHRI DEVI
|
3401024WL024099
|
SOHRI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SOHRI DEVI
|
()
|
17
|
KHELARI
|
JH-01-004-014-001/1200 (KHALARI)
|
3401024000NRG23Z180720220668262
|
18/07/2022
|
BINDIYA DEVI
|
3401024WL024099
|
BINDIYA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BINDIYA DEVI
|
()
|
18
|
KHELARI
|
JH-01-004-014-001/1204 (KHALARI)
|
3401024000NRG23Z180720220668263
|
18/07/2022
|
SANGITA DEVI
|
3401024WL024099
|
SANGITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63351382
|
|
SANGITA DEVI
|
()
|
19
|
KHELARI
|
JH-01-004-014-001/1249 (KHALARI)
|
3401004000NRG23Z180720220669005
|
18/07/2022
|
GULREJ Ansari
|
3401004WL024113
|
GULREJ Ansari
|
00048
|
BKID0004912
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
GULREJ Ansari
|
()
|
20
|
KHELARI
|
JH-01-004-014-001/1523 (KHALARI)
|
3401004000NRG23Z180720220669025
|
18/07/2022
|
SHRINIWAS GANJHU
|
3401004WL024113
|
SHRINIWAS GANJHU
|
00048
|
BKID0004912
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SHRINIWAS GANJHU
|
()
|
21
|
KHELARI
|
JH-01-004-014-001/1524 (KHALARI)
|
3401004000NRG23Z180720220669026
|
18/07/2022
|
MOHAMMAD SHAHID ANSARI
|
3401004WL024113
|
MOHAMMAD SHAHID ANSARI
|
00048
|
BKID0004912
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MOHAMMAD SHAHID ANSARI
|
()
|
22
|
KHELARI
|
JH-01-004-014-001/1600 (KHALARI)
|
3401004000NRG23Z180720220668860
|
18/07/2022
|
NAYMA KHATUN
|
3401004WL024109
|
NAYMA KHATUN
|
00048
|
BKID0004912
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63351382
|
|
NAYMA KHATUN
|
()
|
23
|
KHELARI
|
JH-01-004-014-001/1602 (KHALARI)
|
3401004000NRG23Z180720220668912
|
18/07/2022
|
NAJ PARWEEN
|
3401004WL024111
|
NAJ PARWEEN
|
00048
|
BKID0004912
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
NAJ PARWEEN
|
()
|
24
|
KHELARI
|
JH-01-004-014-001/1605 (KHALARI)
|
3401004000NRG23Z180720220668913
|
18/07/2022
|
SADDAM ANSARI
|
3401004WL024111
|
SADDAM ANSARI
|
00048
|
BKID0004912
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SADDAM ANSARI
|
()
|
25
|
KHELARI
|
JH-01-004-014-001/1978 (KHALARI)
|
3401024000NRG23Z180720220668535
|
18/07/2022
|
BALVEER
|
3401024WL024102
|
BALVEER
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BALVEER
|
()
|
26
|
KHELARI
|
JH-01-004-014-001/2533 (KHALARI)
|
3401004000NRG23Z180720220669027
|
18/07/2022
|
AJMAL ANSARI
|
3401004WL024113
|
AJMAL ANSARI
|
00048
|
BKID0004912
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
AJMAL ANSARI
|
()
|
27
|
KHELARI
|
JH-01-004-014-001/2534 (KHALARI)
|
3401004000NRG23Z180720220669028
|
18/07/2022
|
ARJUN GANJHU
|
3401004WL024113
|
ARJUN GANJHU
|
00048
|
BKID0004912
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63351382
|
|
ARJUN GANJHU
|
()
|
28
|
KHELARI
|
JH-01-004-014-001/2535 (KHALARI)
|
3401004000NRG23Z180720220669029
|
18/07/2022
|
CHOTU GANJHU
|
3401004WL024113
|
CHOTU GANJHU
|
00048
|
BKID0004912
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
CHOTU GANJHU
|
()
|
29
|
KHELARI
|
JH-01-004-014-001/2537 (KHALARI)
|
3401004000NRG23Z180720220669030
|
18/07/2022
|
SHAMMA PRAWEEN
|
3401004WL024113
|
SHAMMA PRAWEEN
|
00048
|
BKID0004912
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SHAMMA PRAWEEN
|
()
|
30
|
KHELARI
|
JH-01-004-014-001/2591 (KHALARI)
|
3401004000NRG23Z180720220669031
|
18/07/2022
|
AFTAB ANSARI
|
3401004WL024113
|
AFTAB ANSARI
|
00048
|
BKID0004912
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
AFTAB ANSARI
|
()
|
31
|
KHELARI
|
JH-01-004-014-001/2593 (KHALARI)
|
3401004000NRG23Z180720220669032
|
18/07/2022
|
MUSTAFA ANSARI
|
3401004WL024113
|
MUSTAFA ANSARI
|
00048
|
BKID0004912
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63351382
|
|
MUSTAFA ANSARI
|
()
|
32
|
KHELARI
|
JH-01-004-014-001/2595 (KHALARI)
|
3401004000NRG23Z180720220668959
|
18/07/2022
|
NIRMALA DEVI
|
3401004WL024112
|
NIRMALA DEVI
|
00048
|
BKID0004912
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
NIRMALA DEVI
|
()
|
33
|
KHELARI
|
JH-01-004-014-001/2597 (KHALARI)
|
3401004000NRG23Z180720220668960
|
18/07/2022
|
SITA DEVI
|
3401004WL024112
|
SITA DEVI
|
00048
|
BKID0004912
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SITA DEVI
|
()
|
34
|
KHELARI
|
JH-01-004-014-001/2598 (KHALARI)
|
3401004000NRG23Z180720220668961
|
18/07/2022
|
BABLU LOHRA
|
3401004WL024112
|
BABLU LOHRA
|
00048
|
BKID0004912
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BABLU LOHRA
|
()
|
35
|
KHELARI
|
JH-01-004-014-001/2599 (KHALARI)
|
3401004000NRG23Z180720220669033
|
18/07/2022
|
SANJIDA KHATUN
|
3401004WL024113
|
SANJIDA KHATUN
|
00048
|
BKID0004912
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SANJIDA KHATUN
|
()
|
36
|
KHELARI
|
JH-01-004-014-001/2601 (KHALARI)
|
3401004000NRG23Z180720220668962
|
18/07/2022
|
NIKHAT PRAVIN
|
3401004WL024112
|
NIKHAT PRAVIN
|
00048
|
BKID0004912
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63351382
|
|
NIKHAT PRAVIN
|
()
|
37
|
KHELARI
|
JH-01-004-014-001/2799 (KHALARI)
|
3401004000NRG23Z180720220668861
|
18/07/2022
|
Saira Khatun
|
3401004WL024109
|
Saira Khatun
|
00048
|
BKID0004912
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Saira Khatun
|
()
|
38
|
KHELARI
|
JH-01-004-014-001/2937 (KHALARI)
|
3401004000NRG23Z180720220668966
|
18/07/2022
|
Tohid Ansari
|
3401004WL024112
|
Tohid Ansari
|
00048
|
BKID0004912
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63351382
|
|
Tohid Ansari
|
()
|
39
|
KHELARI
|
JH-01-004-014-001/2943 (KHALARI)
|
3401004000NRG23Z180720220669036
|
18/07/2022
|
Naeem Ansari
|
3401004WL024113
|
Naeem Ansari
|
00048
|
BKID0004912
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Naeem Ansari
|
()
|
40
|
KHELARI
|
JH-01-004-014-001/2991 (KHALARI)
|
3401004000NRG23Z180720220668862
|
18/07/2022
|
ROUSHAN PARWEEN
|
3401004WL024109
|
ROUSHAN PARWEEN
|
00048
|
BKID0004912
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ROUSHAN PARWEEN
|
()
|
41
|
KHELARI
|
JH-01-004-014-001/3135 (KHALARI)
|
3401004000NRG23Z180720220668863
|
18/07/2022
|
Khushbu parween
|
3401004WL024109
|
Khushbu parween
|
00048
|
BKID0004912
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63351382
|
|
Khushbu parween
|
()
|
42
|
KHELARI
|
JH-01-004-014-001/3137 (KHALARI)
|
3401004000NRG23Z180720220668865
|
18/07/2022
|
Jishan Aman
|
3401004WL024109
|
Jishan Aman
|
00048
|
BKID0004912
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63351382
|
|
Jishan Aman
|
()
|
43
|
KHELARI
|
JH-01-004-014-001/3177 (KHALARI)
|
3401004000NRG23Z180720220668866
|
18/07/2022
|
MUDDASIR RABBANI
|
3401004WL024109
|
MUDDASIR RABBANI
|
00048
|
BKID0004912
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MUDDASIR RABBANI
|
()
|
44
|
KHELARI
|
JH-01-004-015-001/1735 (LAPRA)
|
3401004000NRG23Z180720220669547
|
18/07/2022
|
PANTU DEVI
|
3401004WL024126
|
PANTU DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PANTU DEVI
|
()
|
45
|
KHELARI
|
JH-01-004-017-001/1159 (MAYAPUR)
|
3401004000NRG23Z180720220669492
|
18/07/2022
|
SAVITA KUMARI
|
3401004WL024125
|
SAVITA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SAVITA KUMARI
|
()
|
46
|
KHELARI
|
JH-01-004-017-001/1196 (MAYAPUR)
|
3401004000NRG23Z180720220669267
|
18/07/2022
|
MAHAVIR GANJHU
|
3401004WL024121
|
MAHAVIR GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MAHAVIR GANJHU
|
()
|
47
|
KHELARI
|
JH-01-004-017-001/1569 (MAYAPUR)
|
3401004000NRG23Z180720220669493
|
18/07/2022
|
GURUCHARAN LOHRA
|
3401004WL024125
|
GURUCHARAN LOHRA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
GURUCHARAN LOHRA
|
()
|
48
|
KHELARI
|
JH-01-004-017-001/1653 (MAYAPUR)
|
3401004000NRG23Z180720220669497
|
18/07/2022
|
MANOJ YADAV
|
3401004WL024125
|
MANOJ YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MANOJ YADAV
|
()
|
49
|
KHELARI
|
JH-01-004-017-001/1655 (MAYAPUR)
|
3401004000NRG23Z180720220669498
|
18/07/2022
|
SARSATIYA KUMARI
|
3401004WL024125
|
SARSATIYA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SARSATIYA KUMARI
|
()
|
50
|
KHELARI
|
JH-01-004-017-001/1656 (MAYAPUR)
|
3401004000NRG23Z180720220669499
|
18/07/2022
|
SUMITRA ORAON
|
3401004WL024125
|
SUMITRA ORAON
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUMITRA ORAON
|
()
|
51
|
KHELARI
|
JH-01-004-017-001/1949 (MAYAPUR)
|
3401004000NRG23Z180720220669268
|
18/07/2022
|
SHANTI KUMARI
|
3401004WL024121
|
SHANTI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SHANTI KUMARI
|
()
|
52
|
KHELARI
|
JH-01-004-017-001/1958 (MAYAPUR)
|
3401004000NRG23Z180720220669393
|
18/07/2022
|
SAVITA KUMARI
|
3401004WL024124
|
SAVITA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SAVITA KUMARI
|
()
|
53
|
KHELARI
|
JH-01-004-017-001/1960 (MAYAPUR)
|
3401004000NRG23Z180720220669394
|
18/07/2022
|
DROPADI KUMARI
|
3401004WL024124
|
DROPADI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
DROPADI KUMARI
|
()
|
54
|
KHELARI
|
JH-01-004-017-001/1961 (MAYAPUR)
|
3401004000NRG23Z180720220669395
|
18/07/2022
|
SUBODH LOHRA
|
3401004WL024124
|
SUBODH LOHRA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUBODH LOHRA
|
()
|
55
|
KHELARI
|
JH-01-004-017-001/1965 (MAYAPUR)
|
3401004000NRG23Z180720220669396
|
18/07/2022
|
SHOBHA KUMARI
|
3401004WL024124
|
SHOBHA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SHOBHA KUMARI
|
()
|
56
|
KHELARI
|
JH-01-004-017-001/2108 (MAYAPUR)
|
3401004000NRG23Z180720220669504
|
18/07/2022
|
Binod munda
|
3401004WL024125
|
Binod munda
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Binod munda
|
()
|
57
|
KHELARI
|
JH-01-004-017-001/2244 (MAYAPUR)
|
3401004000NRG23Z180720220669274
|
18/07/2022
|
Jagrani kerketta
|
3401004WL024121
|
Jagrani kerketta
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Jagrani kerketta
|
()
|
58
|
KHELARI
|
JH-01-004-017-001/2245 (MAYAPUR)
|
3401004000NRG23Z180720220669400
|
18/07/2022
|
Nouari oraoin
|
3401004WL024124
|
Nouari oraoin
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Nouari oraoin
|
()
|
59
|
KHELARI
|
JH-01-004-017-001/2247 (MAYAPUR)
|
3401004000NRG23Z180720220669275
|
18/07/2022
|
Sunil pahan
|
3401004WL024121
|
Sunil pahan
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Sunil pahan
|
()
|
60
|
KHELARI
|
JH-01-004-017-001/2248 (MAYAPUR)
|
3401004000NRG23Z180720220669276
|
18/07/2022
|
Guddu oraon
|
3401004WL024121
|
Guddu oraon
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Guddu oraon
|
()
|
61
|
KHELARI
|
JH-01-004-017-005/10206 (MAYAPUR)
|
3401004000NRG23Z180720220669512
|
18/07/2022
|
priti kumari
|
3401004WL024125
|
priti kumari
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
priti kumari
|
()
|
62
|
KHELARI
|
JH-01-004-017-005/356 (MAYAPUR)
|
3401004000NRG23Z180720220669515
|
18/07/2022
|
CHANDA KUMARI
|
3401004WL024125
|
CHANDA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
CHANDA KUMARI
|
()
|
63
|
KHELARI
|
JH-01-004-017-005/357 (MAYAPUR)
|
3401004000NRG23Z180720220669516
|
18/07/2022
|
DEEPA KUMARI
|
3401004WL024125
|
DEEPA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63351382
|
|
DEEPA KUMARI
|
()
|
64
|
KHELARI
|
JH-01-004-017-005/367 (MAYAPUR)
|
3401004000NRG23Z180720220669517
|
18/07/2022
|
TARA ORAON
|
3401004WL024125
|
TARA ORAON
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
TARA ORAON
|
()
|
65
|
KHELARI
|
JH-01-004-017-005/373 (MAYAPUR)
|
3401004000NRG23Z180720220669518
|
18/07/2022
|
ANITA KUMARI
|
3401004WL024125
|
ANITA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63351382
|
|
ANITA KUMARI
|
()
|
66
|
KHELARI
|
JH-01-004-017-005/374 (MAYAPUR)
|
3401004000NRG23Z180720220669519
|
18/07/2022
|
DHANESHWAR BHAGAT
|
3401004WL024125
|
DHANESHWAR BHAGAT
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
DHANESHWAR BHAGAT
|
()
|
67
|
KHELARI
|
JH-01-024-002-001/1087 (CHURI MIDDLE)
|
3401024000NRG23Z180720220668264
|
18/07/2022
|
RAJNI DEVI
|
3401024WL024099
|
RAJNI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RAJNI DEVI
|
()
|
68
|
KHELARI
|
JH-01-024-002-001/1088 (CHURI MIDDLE)
|
3401024000NRG23Z180720220668265
|
18/07/2022
|
SHALENDRA NAYAK
|
3401024WL024099
|
SHALENDRA NAYAK
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SHALENDRA NAYAK
|
()
|
69
|
KHELARI
|
JH-01-024-003-001/110 (CHURI NORTH)
|
3401004000NRG23Z180720220668101
|
18/07/2022
|
Chhatu prajapati
|
3401004WL024093
|
Chhatu prajapati
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63351382
|
|
Chhatu prajapati
|
()
|
70
|
KHELARI
|
JH-01-024-003-001/111 (CHURI NORTH)
|
3401004000NRG23Z180720220668102
|
18/07/2022
|
Nilam kumari
|
3401004WL024093
|
Nilam kumari
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63351382
|
|
Nilam kumari
|
()
|
71
|
KHELARI
|
JH-01-024-004-001/416 (CHURI SOUTH)
|
3401024000NRG23Z180720220668275
|
18/07/2022
|
SONI DEVI
|
3401024WL024099
|
SONI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SONI DEVI
|
()
|
72
|
KHELARI
|
JH-01-024-004-002/1451 (CHURI SOUTH)
|
3401024000NRG23Z180720220668281
|
18/07/2022
|
Akash Kumar Ray
|
3401024WL024099
|
Akash Kumar Ray
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Akash Kumar Ray
|
()
|
73
|
KHELARI
|
JH-01-024-004-002/1453 (CHURI SOUTH)
|
3401024000NRG23Z180720220668282
|
18/07/2022
|
Amrawati Devi
|
3401024WL024099
|
Amrawati Devi
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Amrawati Devi
|
()
|
74
|
KHELARI
|
JH-01-024-004-002/1455 (CHURI SOUTH)
|
3401024000NRG23Z180720220668284
|
18/07/2022
|
Nandlal Yadav
|
3401024WL024099
|
Nandlal Yadav
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Nandlal Yadav
|
()
|
75
|
KHELARI
|
JH-01-024-004-002/1493 (CHURI SOUTH)
|
3401004000NRG23Z180720220668128
|
18/07/2022
|
NARESH MAHTO
|
3401004WL024094
|
NARESH MAHTO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
NARESH MAHTO
|
()
|
76
|
KHELARI
|
JH-01-024-004-002/1509 (CHURI SOUTH)
|
3401024000NRG23Z180720220668286
|
18/07/2022
|
KIRAN DEVI
|
3401024WL024099
|
KIRAN DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KIRAN DEVI
|
()
|
77
|
KHELARI
|
JH-01-024-004-002/1723 (CHURI SOUTH)
|
3401004000NRG23Z180720220668133
|
18/07/2022
|
PIYASO DEVI
|
3401004WL024094
|
PIYASO DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PIYASO DEVI
|
()
|
78
|
KHELARI
|
JH-01-024-004-002/2004 (CHURI SOUTH)
|
3401004000NRG23Z180720220668135
|
18/07/2022
|
BOBBY YADAV
|
3401004WL024094
|
BOBBY YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63351382
|
|
BOBBY YADAV
|
()
|
79
|
KHELARI
|
JH-01-024-004-002/2294 (CHURI SOUTH)
|
3401004000NRG23Z180720220668138
|
18/07/2022
|
DEEPAK KUMAR NAYAK
|
3401004WL024094
|
DEEPAK KUMAR NAYAK
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
DEEPAK KUMAR NAYAK
|
()
|
80
|
KHELARI
|
JH-01-024-004-002/2300 (CHURI SOUTH)
|
3401004000NRG23Z180720220668140
|
18/07/2022
|
SUSHILA DEV
|
3401004WL024094
|
SUSHILA DEV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUSHILA DEV
|
()
|
81
|
KHELARI
|
JH-01-024-004-002/2301 (CHURI SOUTH)
|
3401004000NRG23Z180720220668141
|
18/07/2022
|
VISHAL KUMAR YADAV
|
3401004WL024094
|
VISHAL KUMAR YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
VISHAL KUMAR YADAV
|
()
|
82
|
KHELARI
|
JH-01-024-004-002/2355 (CHURI SOUTH)
|
3401024000NRG23Z180720220668293
|
18/07/2022
|
MUNNI DEVI
|
3401024WL024099
|
MUNNI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MUNNI DEVI
|
()
|
83
|
KHELARI
|
JH-01-024-004-002/2357 (CHURI SOUTH)
|
3401024000NRG23Z180720220668389
|
18/07/2022
|
DAYANAND KUMAR SHARMA
|
3401024WL024100
|
DAYANAND KUMAR SHARMA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
DAYANAND KUMAR SHARMA
|
()
|
84
|
KHELARI
|
JH-01-024-004-002/2358 (CHURI SOUTH)
|
3401024000NRG23Z180720220668390
|
18/07/2022
|
SANJU DEVI
|
3401024WL024100
|
SANJU DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SANJU DEVI
|
()
|
85
|
KHELARI
|
JH-01-024-004-002/2571 (CHURI SOUTH)
|
3401004000NRG23Z180720220668107
|
18/07/2022
|
Sonu Kumar Mahto
|
3401004WL024093
|
Sonu Kumar Mahto
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Sonu Kumar Mahto
|
()
|
86
|
KHELARI
|
JH-01-024-004-002/2694 (CHURI SOUTH)
|
3401024000NRG23Z180720220668294
|
18/07/2022
|
VISHNU YADAV
|
3401024WL024099
|
VISHNU YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
VISHNU YADAV
|
()
|
87
|
KHELARI
|
JH-01-024-004-002/2698 (CHURI SOUTH)
|
3401024000NRG23Z180720220668295
|
18/07/2022
|
PRAKASH MAHTO
|
3401024WL024099
|
PRAKASH MAHTO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PRAKASH MAHTO
|
()
|
88
|
KHELARI
|
JH-01-024-004-002/2754 (CHURI SOUTH)
|
3401024000NRG23Z180720220668296
|
18/07/2022
|
MUNESHWAR YADAV
|
3401024WL024099
|
MUNESHWAR YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MUNESHWAR YADAV
|
()
|
89
|
KHELARI
|
JH-01-024-004-002/2755 (CHURI SOUTH)
|
3401024000NRG23Z180720220668297
|
18/07/2022
|
BABITA DEVI
|
3401024WL024099
|
BABITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BABITA DEVI
|
()
|
90
|
KHELARI
|
JH-01-024-004-002/2756 (CHURI SOUTH)
|
3401024000NRG23Z180720220668298
|
18/07/2022
|
PREMA DEVI
|
3401024WL024099
|
PREMA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PREMA DEVI
|
()
|
91
|
KHELARI
|
JH-01-024-004-002/2759 (CHURI SOUTH)
|
3401024000NRG23Z180720220668299
|
18/07/2022
|
URMILA DEVI
|
3401024WL024099
|
URMILA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
URMILA DEVI
|
()
|
92
|
KHELARI
|
JH-01-024-004-002/2761 (CHURI SOUTH)
|
3401024000NRG23Z180720220668300
|
18/07/2022
|
SITA DEVI
|
3401024WL024099
|
SITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SITA DEVI
|
()
|
93
|
KHELARI
|
JH-01-024-004-002/2855 (CHURI SOUTH)
|
3401024000NRG23Z150720220660244
|
18/07/2022
|
BIMLA DEVI
|
3401024WL023713
|
BIMLA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BIMLA DEVI
|
()
|
94
|
KHELARI
|
JH-01-024-004-002/3040 (CHURI SOUTH)
|
3401004000NRG23Z180720220668108
|
18/07/2022
|
Ajay munda
|
3401004WL024093
|
Ajay munda
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63351382
|
|
Ajay munda
|
()
|
95
|
KHELARI
|
JH-01-024-004-002/3042 (CHURI SOUTH)
|
3401004000NRG23Z180720220668109
|
18/07/2022
|
Tapeshwar mahto
|
3401004WL024093
|
Tapeshwar mahto
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63351382
|
|
Tapeshwar mahto
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
96
|
KHELARI
|
JH-01-024-002-001/835 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660219
|
18/07/2022
|
GANESH KUMAR
|
3401024WL023713
|
GANESH KUMAR
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
GANESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
97
|
KHELARI
|
JH-01-004-002-001/1103 (BAMNE)
|
3401004000NRG23Z180720220668071
|
18/07/2022
|
HARISH KUMAR MAHTO
|
3401004WL024093
|
HARISH KUMAR MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
HARISH KUMAR MAHTO
|
()
|
98
|
KHELARI
|
JH-01-004-002-001/1108 (BAMNE)
|
3401004000NRG23Z180720220668072
|
18/07/2022
|
BANSHI MAHTO
|
3401004WL024093
|
BANSHI MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BANSHI MAHTO
|
()
|
99
|
KHELARI
|
JH-01-004-002-001/1694 (BAMNE)
|
3401004000NRG23Z180720220668074
|
18/07/2022
|
ASHISH KUMAR MUNDA
|
3401004WL024093
|
ASHISH KUMAR MUNDA
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ASHISH KUMAR MUNDA
|
()
|
100
|
KHELARI
|
JH-01-004-002-001/1801 (BAMNE)
|
3401004000NRG23Z180720220668075
|
18/07/2022
|
AMAR KUMAR
|
3401004WL024093
|
AMAR KUMAR
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
AMAR KUMAR
|
()
|
101
|
KHELARI
|
JH-01-004-002-001/1810 (BAMNE)
|
3401004000NRG23Z180720220668076
|
18/07/2022
|
KRISHNA KUMAR
|
3401004WL024093
|
KRISHNA KUMAR
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KRISHNA KUMAR
|
()
|
102
|
KHELARI
|
JH-01-004-002-001/716 (BAMNE)
|
3401004000NRG23Z180720220668087
|
18/07/2022
|
DEVANTI DEVI
|
3401004WL024093
|
DEVANTI DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
DEVANTI DEVI
|
()
|
103
|
KHELARI
|
JH-01-004-002-001/823 (BAMNE)
|
3401004000NRG23Z180720220668090
|
18/07/2022
|
SUJEET MAHTO
|
3401004WL024093
|
SUJEET MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUJEET MAHTO
|
()
|
104
|
KHELARI
|
JH-01-004-002-002/1210 (BAMNE)
|
3401004000NRG23Z180720220668093
|
18/07/2022
|
ROCKY MUNDA
|
3401004WL024093
|
ROCKY MUNDA
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ROCKY MUNDA
|
()
|
105
|
KHELARI
|
JH-01-004-002-002/340 (BAMNE)
|
3401004000NRG23Z180720220668099
|
18/07/2022
|
SURENDRA MAHTO
|
3401004WL024093
|
SURENDRA MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SURENDRA MAHTO
|
()
|
106
|
KHELARI
|
JH-01-004-002-002/922 (BAMNE)
|
3401004000NRG23Z180720220668100
|
18/07/2022
|
Manti Devi
|
3401004WL024093
|
Manti Devi
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Manti Devi
|
()
|
107
|
KHELARI
|
JH-01-004-020-001/1902 (RAY)
|
3401004000NRG23Z180720220669762
|
18/07/2022
|
Perva Devi
|
3401004WL024135
|
Perva Devi
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Perva Devi
|
()
|
108
|
KHELARI
|
JH-01-004-020-001/2101 (RAY)
|
3401004000NRG23Z160720220661631
|
18/07/2022
|
SUNIL KUMAR SINGH
|
3401004WL023788
|
SUNIL KUMAR SINGH
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUNIL KUMAR SINGH
|
()
|
109
|
KHELARI
|
JH-01-004-020-001/2105 (RAY)
|
3401004000NRG23Z180720220669767
|
18/07/2022
|
ESHWAR SAW
|
3401004WL024135
|
ESHWAR SAW
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ESHWAR SAW
|
()
|
110
|
KHELARI
|
JH-01-004-020-001/2106 (RAY)
|
3401004000NRG23Z180720220669768
|
18/07/2022
|
SANJAY ORAON
|
3401004WL024135
|
SANJAY ORAON
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SANJAY ORAON
|
()
|
111
|
KHELARI
|
JH-01-004-020-001/2107 (RAY)
|
3401004000NRG23Z180720220669769
|
18/07/2022
|
JASO DEVI
|
3401004WL024135
|
JASO DEVI
|
00048
|
BKID0004982
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
JASO DEVI
|
()
|
112
|
KHELARI
|
JH-01-004-020-001/2182 (RAY)
|
3401004000NRG23Z160720220661632
|
18/07/2022
|
BALESHWAR MAHTO
|
3401004WL023788
|
BALESHWAR MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BALESHWAR MAHTO
|
()
|
113
|
KHELARI
|
JH-01-004-020-001/2188 (RAY)
|
3401004000NRG23Z180720220669851
|
18/07/2022
|
PRIYA KUMARI
|
3401004WL024136
|
PRIYA KUMARI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PRIYA KUMARI
|
()
|
114
|
KHELARI
|
JH-01-004-020-001/2248 (RAY)
|
3401004000NRG23Z180720220669771
|
18/07/2022
|
ARJUN ORAON
|
3401004WL024135
|
ARJUN ORAON
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ARJUN ORAON
|
()
|
115
|
KHELARI
|
JH-01-004-020-001/2256 (RAY)
|
3401004000NRG23Z180720220669772
|
18/07/2022
|
MOKHTAR ANSARI
|
3401004WL024135
|
MOKHTAR ANSARI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MOKHTAR ANSARI
|
()
|
116
|
KHELARI
|
JH-01-004-020-001/2273 (RAY)
|
3401004000NRG23Z180720220669911
|
18/07/2022
|
DHANO DEVI
|
3401004WL024137
|
DHANO DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
DHANO DEVI
|
()
|
117
|
KHELARI
|
JH-01-004-020-001/2280 (RAY)
|
3401004000NRG23Z180720220669913
|
18/07/2022
|
ISHWAR MAHTO
|
3401004WL024137
|
ISHWAR MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ISHWAR MAHTO
|
()
|
118
|
KHELARI
|
JH-01-004-020-001/2437 (RAY)
|
3401004000NRG23Z180720220669855
|
18/07/2022
|
AJAY ORAON
|
3401004WL024136
|
AJAY ORAON
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
AJAY ORAON
|
()
|
119
|
KHELARI
|
JH-01-004-020-001/2671 (RAY)
|
3401004000NRG23Z180720220669779
|
18/07/2022
|
SANJAY MAHTO
|
3401004WL024135
|
SANJAY MAHTO
|
00048
|
BKID0004982
|
15
|
15
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SANJAY MAHTO
|
()
|
120
|
KHELARI
|
JH-01-004-020-001/2744 (RAY)
|
3401004000NRG23Z180720220669866
|
18/07/2022
|
MANGU ORAON
|
3401004WL024136
|
MANGU ORAON
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MANGU ORAON
|
()
|
121
|
KHELARI
|
JH-01-004-020-001/2809 (RAY)
|
3401004000NRG23Z180720220669867
|
18/07/2022
|
SARITA DEVI
|
3401004WL024136
|
SARITA DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SARITA DEVI
|
()
|
122
|
KHELARI
|
JH-01-004-020-001/2862 (RAY)
|
3401004000NRG23Z180720220669780
|
18/07/2022
|
SOMAR KUMAR RAVIDAS
|
3401004WL024135
|
SOMAR KUMAR RAVIDAS
|
00048
|
BKID0004982
|
15
|
15
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SOMAR KUMAR RAVIDAS
|
()
|
123
|
KHELARI
|
JH-01-004-020-001/2932 (RAY)
|
3401004000NRG23Z180720220669782
|
18/07/2022
|
RAKESH KUMAR
|
3401004WL024135
|
RAKESH KUMAR
|
00048
|
BKID0004982
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RAKESH KUMAR
|
()
|
124
|
KHELARI
|
JH-01-004-020-001/2938 (RAY)
|
3401004000NRG23Z160720220661633
|
18/07/2022
|
PUNAM KUMARI
|
3401004WL023788
|
PUNAM KUMARI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PUNAM KUMARI
|
()
|
125
|
KHELARI
|
JH-01-004-020-001/2949 (RAY)
|
3401004000NRG23Z160720220661636
|
18/07/2022
|
RINKI KUMARI
|
3401004WL023788
|
RINKI KUMARI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RINKI KUMARI
|
()
|
126
|
KHELARI
|
JH-01-004-020-001/2950 (RAY)
|
3401004000NRG23Z160720220661637
|
18/07/2022
|
BIJAY MAHTO
|
3401004WL023788
|
BIJAY MAHTO
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BIJAY MAHTO
|
()
|
127
|
KHELARI
|
JH-01-004-020-001/3012 (RAY)
|
3401004000NRG23Z180720220669787
|
18/07/2022
|
KARMA KUMAR
|
3401004WL024135
|
KARMA KUMAR
|
00048
|
BKID0004982
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KARMA KUMAR
|
()
|
128
|
KHELARI
|
JH-01-004-020-001/3013 (RAY)
|
3401004000NRG23Z180720220669788
|
18/07/2022
|
SANGITA KUMARI
|
3401004WL024135
|
SANGITA KUMARI
|
00048
|
BKID0004982
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SANGITA KUMARI
|
()
|
129
|
KHELARI
|
JH-01-004-020-001/3022 (RAY)
|
3401004000NRG23Z180720220669915
|
18/07/2022
|
SAMSUL ANSARI
|
3401004WL024137
|
SAMSUL ANSARI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SAMSUL ANSARI
|
()
|
130
|
KHELARI
|
JH-01-004-020-001/3182 (RAY)
|
3401004000NRG23Z180720220669795
|
18/07/2022
|
Santosh Kumar mahto
|
3401004WL024135
|
Santosh Kumar mahto
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Santosh Kumar mahto
|
()
|
131
|
KHELARI
|
JH-01-004-020-001/3265 (RAY)
|
3401004000NRG23Z180720220669873
|
18/07/2022
|
SUNAINA DEVI
|
3401004WL024136
|
SUNAINA DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUNAINA DEVI
|
()
|
132
|
KHELARI
|
JH-01-004-020-001/3278 (RAY)
|
3401004000NRG23Z180720220669797
|
18/07/2022
|
Purnima Kansi
|
3401004WL024135
|
Purnima Kansi
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Purnima Kansi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
133
|
KHELARI
|
JH-01-004-017-004/1561 (MAYAPUR)
|
3401004000NRG23Z180720220669197
|
18/07/2022
|
Nisha Kumari
|
3401004WL024118
|
Nisha Kumari
|
00048
|
BKID0004991
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Nisha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
134
|
KHELARI
|
JH-01-004-017-001/2014 (MAYAPUR)
|
3401004000NRG23Z180720220669269
|
18/07/2022
|
PAWAN ORAON
|
3401004WL024121
|
PAWAN ORAON
|
00048
|
BKID0005905
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PAWAN ORAON
|
()
|
135
|
KHELARI
|
JH-01-004-017-001/2053 (MAYAPUR)
|
3401004000NRG23Z180720220669270
|
18/07/2022
|
CHANDNI KUMARI
|
3401004WL024121
|
CHANDNI KUMARI
|
00048
|
BKID0005905
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
CHANDNI KUMARI
|
()
|
136
|
KHELARI
|
JH-01-004-017-001/2089 (MAYAPUR)
|
3401004000NRG23Z180720220669398
|
18/07/2022
|
Pabbi kumari
|
3401004WL024124
|
Pabbi kumari
|
00048
|
BKID0005905
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Pabbi kumari
|
()
|
137
|
KHELARI
|
JH-01-004-017-001/2090 (MAYAPUR)
|
3401004000NRG23Z180720220669271
|
18/07/2022
|
Purnima Kumari
|
3401004WL024121
|
Purnima Kumari
|
00048
|
BKID0005905
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Purnima Kumari
|
()
|
138
|
KHELARI
|
JH-01-004-017-001/2115 (MAYAPUR)
|
3401004000NRG23Z180720220669399
|
18/07/2022
|
Namita kumari
|
3401004WL024124
|
Namita kumari
|
00048
|
BKID0005905
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Namita kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
139
|
KHELARI
|
JH-01-004-014-001/3031 (KHALARI)
|
3401004000NRG23Z180720220669037
|
18/07/2022
|
ANKIT GURUNG
|
3401004WL024113
|
ANKIT GURUNG
|
00048
|
BKID0005941
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ANKIT GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
140
|
KHELARI
|
JH-01-004-002-001/902 (BAMNE)
|
3401004000NRG23Z180720220668091
|
18/07/2022
|
MADHO BAITHA
|
3401004WL024093
|
MADHO BAITHA
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MADHO BAITHA
|
()
|
141
|
KHELARI
|
JH-01-004-002-001/904 (BAMNE)
|
3401004000NRG23Z180720220668092
|
18/07/2022
|
Mukesh Baitha
|
3401004WL024093
|
Mukesh Baitha
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Mukesh Baitha
|
()
|
142
|
KHELARI
|
JH-01-004-002-002/1211 (BAMNE)
|
3401004000NRG23Z180720220668094
|
18/07/2022
|
ASRATH LOHRA
|
3401004WL024093
|
ASRATH LOHRA
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ASRATH LOHRA
|
()
|
143
|
KHELARI
|
JH-01-004-002-003/1704 (BAMNE)
|
3401004000NRG23Z160720220661381
|
18/07/2022
|
BASO DEVI
|
3401004WL023776
|
BASO DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BASO DEVI
|
()
|
144
|
KHELARI
|
JH-01-004-002-003/327 (BAMNE)
|
3401004000NRG23Z160720220661383
|
18/07/2022
|
KAJAL DEVI
|
3401004WL023776
|
KAJAL DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KAJAL DEVI
|
()
|
145
|
KHELARI
|
JH-01-004-002-003/6338 (BAMNE)
|
3401004000NRG23Z160720220661384
|
18/07/2022
|
SARITA KUMARI
|
3401004WL023776
|
SARITA KUMARI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SARITA KUMARI
|
()
|
146
|
KHELARI
|
JH-01-004-002-003/639 (BAMNE)
|
3401004000NRG23Z160720220661385
|
18/07/2022
|
RUDDHI DEVI
|
3401004WL023776
|
RUDDHI DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RUDDHI DEVI
|
()
|
147
|
KHELARI
|
JH-01-004-020-001/1521 (RAY)
|
3401004000NRG23Z180720220669902
|
18/07/2022
|
KAJAVA DEVI
|
3401004WL024137
|
KAJAVA DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KAJAVA DEVI
|
()
|
148
|
KHELARI
|
JH-01-004-020-001/1998 (RAY)
|
3401004000NRG23Z180720220669909
|
18/07/2022
|
Nageshwar Mahto
|
3401004WL024137
|
Nageshwar Mahto
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Nageshwar Mahto
|
()
|
149
|
KHELARI
|
JH-01-004-020-001/2196 (RAY)
|
3401004000NRG23Z180720220669852
|
18/07/2022
|
AJAY THAKUR
|
3401004WL024136
|
AJAY THAKUR
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
AJAY THAKUR
|
()
|
150
|
KHELARI
|
JH-01-004-020-001/2208 (RAY)
|
3401004000NRG23Z180720220669853
|
18/07/2022
|
NITU KUMARI
|
3401004WL024136
|
NITU KUMARI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
NITU KUMARI
|
()
|
151
|
KHELARI
|
JH-01-004-020-001/2239 (RAY)
|
3401004000NRG23Z180720220669770
|
18/07/2022
|
SALAKHO DEVI
|
3401004WL024135
|
SALAKHO DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SALAKHO DEVI
|
()
|
152
|
KHELARI
|
JH-01-004-020-001/2283 (RAY)
|
3401004000NRG23Z180720220669773
|
18/07/2022
|
ANITA DEVI
|
3401004WL024135
|
ANITA DEVI
|
00078
|
CNRB0001902
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ANITA DEVI
|
()
|
153
|
KHELARI
|
JH-01-004-020-001/2310 (RAY)
|
3401004000NRG23Z180720220669854
|
18/07/2022
|
SUNIL MAHTO
|
3401004WL024136
|
SUNIL MAHTO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUNIL MAHTO
|
()
|
154
|
KHELARI
|
JH-01-004-020-001/2351 (RAY)
|
3401004000NRG23Z180720220669775
|
18/07/2022
|
PRABHU SAW
|
3401004WL024135
|
PRABHU SAW
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PRABHU SAW
|
()
|
155
|
KHELARI
|
JH-01-004-020-001/2440 (RAY)
|
3401004000NRG23Z180720220669856
|
18/07/2022
|
RITA DEVI
|
3401004WL024136
|
RITA DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RITA DEVI
|
()
|
156
|
KHELARI
|
JH-01-004-020-001/2511 (RAY)
|
3401004000NRG23Z180720220669857
|
18/07/2022
|
KIRAN KUMARI
|
3401004WL024136
|
KIRAN KUMARI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KIRAN KUMARI
|
()
|
157
|
KHELARI
|
JH-01-004-020-001/2514 (RAY)
|
3401004000NRG23Z180720220669858
|
18/07/2022
|
CHHOTI DEVI
|
3401004WL024136
|
CHHOTI DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
CHHOTI DEVI
|
()
|
158
|
KHELARI
|
JH-01-004-020-001/2517 (RAY)
|
3401004000NRG23Z180720220669859
|
18/07/2022
|
NILAPO DEVI
|
3401004WL024136
|
NILAPO DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
NILAPO DEVI
|
()
|
159
|
KHELARI
|
JH-01-004-020-001/2530 (RAY)
|
3401004000NRG23Z180720220669860
|
18/07/2022
|
MOHAN PRAJAPATI
|
3401004WL024136
|
MOHAN PRAJAPATI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MOHAN PRAJAPATI
|
()
|
160
|
KHELARI
|
JH-01-004-020-001/2533 (RAY)
|
3401004000NRG23Z180720220669861
|
18/07/2022
|
SHRAWAN KUMAR
|
3401004WL024136
|
SHRAWAN KUMAR
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SHRAWAN KUMAR
|
()
|
161
|
KHELARI
|
JH-01-004-020-001/2552 (RAY)
|
3401004000NRG23Z180720220669862
|
18/07/2022
|
ANITA DEVI
|
3401004WL024136
|
ANITA DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ANITA DEVI
|
()
|
162
|
KHELARI
|
JH-01-004-020-001/2557 (RAY)
|
3401004000NRG23Z180720220669863
|
18/07/2022
|
MOHANI KUMARI
|
3401004WL024136
|
MOHANI KUMARI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MOHANI KUMARI
|
()
|
163
|
KHELARI
|
JH-01-004-020-001/2614 (RAY)
|
3401004000NRG23Z180720220669777
|
18/07/2022
|
URMILA DEVI
|
3401004WL024135
|
URMILA DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
URMILA DEVI
|
()
|
164
|
KHELARI
|
JH-01-004-020-001/2658 (RAY)
|
3401004000NRG23Z180720220669778
|
18/07/2022
|
NARAYAN KUMAR MAHTO
|
3401004WL024135
|
NARAYAN KUMAR MAHTO
|
00078
|
CNRB0001902
|
15
|
15
|
Processed
|
18/07/2022
|
|
S63178649
|
|
NARAYAN KUMAR MAHTO
|
()
|
165
|
KHELARI
|
JH-01-004-020-001/2702 (RAY)
|
3401004000NRG23Z180720220669864
|
18/07/2022
|
RENUKA DEVI
|
3401004WL024136
|
RENUKA DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RENUKA DEVI
|
()
|
166
|
KHELARI
|
JH-01-004-020-001/2861 (RAY)
|
3401004000NRG23Z180720220669914
|
18/07/2022
|
SANGEETA KUMARI
|
3401004WL024137
|
SANGEETA KUMARI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SANGEETA KUMARI
|
()
|
167
|
KHELARI
|
JH-01-004-020-001/2891 (RAY)
|
3401004000NRG23Z180720220669869
|
18/07/2022
|
GUDIYA DEVI
|
3401004WL024136
|
GUDIYA DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
GUDIYA DEVI
|
()
|
168
|
KHELARI
|
JH-01-004-020-001/2940 (RAY)
|
3401004000NRG23Z160720220661634
|
18/07/2022
|
ARTI DEVI
|
3401004WL023788
|
ARTI DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ARTI DEVI
|
()
|
169
|
KHELARI
|
JH-01-004-020-001/2946 (RAY)
|
3401004000NRG23Z160720220661635
|
18/07/2022
|
BABITA KUMARI
|
3401004WL023788
|
BABITA KUMARI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63351382
|
|
BABITA KUMARI
|
()
|
170
|
KHELARI
|
JH-01-004-020-001/2966 (RAY)
|
3401004000NRG23Z180720220669783
|
18/07/2022
|
KANCHAN DEVI
|
3401004WL024135
|
KANCHAN DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KANCHAN DEVI
|
()
|
171
|
KHELARI
|
JH-01-004-020-001/2967 (RAY)
|
3401004000NRG23Z180720220669784
|
18/07/2022
|
SUMAN DEVI
|
3401004WL024135
|
SUMAN DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUMAN DEVI
|
()
|
172
|
KHELARI
|
JH-01-004-020-001/2968 (RAY)
|
3401004000NRG23Z180720220669785
|
18/07/2022
|
KUSH KUMAR SAW
|
3401004WL024135
|
KUSH KUMAR SAW
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KUSH KUMAR SAW
|
()
|
173
|
KHELARI
|
JH-01-004-020-001/2990 (RAY)
|
3401004000NRG23Z180720220669870
|
18/07/2022
|
PRAKASH MAHTO
|
3401004WL024136
|
PRAKASH MAHTO
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PRAKASH MAHTO
|
()
|
174
|
KHELARI
|
JH-01-004-020-001/3163 (RAY)
|
3401004000NRG23Z180720220669789
|
18/07/2022
|
Suraj kumar mahto
|
3401004WL024135
|
Suraj kumar mahto
|
00078
|
CNRB0001902
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Suraj kumar mahto
|
()
|
175
|
KHELARI
|
JH-01-004-020-001/3178 (RAY)
|
3401004000NRG23Z180720220669791
|
18/07/2022
|
Sadhna devi
|
3401004WL024135
|
Sadhna devi
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Sadhna devi
|
()
|
176
|
KHELARI
|
JH-01-004-020-001/3179 (RAY)
|
3401004000NRG23Z180720220669792
|
18/07/2022
|
Dinesh Kumar Singh
|
3401004WL024135
|
Dinesh Kumar Singh
|
00078
|
CNRB0001902
|
15
|
15
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Dinesh Kumar Singh
|
()
|
177
|
KHELARI
|
JH-01-004-020-001/3180 (RAY)
|
3401004000NRG23Z180720220669793
|
18/07/2022
|
Purnima devi
|
3401004WL024135
|
Purnima devi
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Purnima devi
|
()
|
178
|
KHELARI
|
JH-01-004-020-001/3181 (RAY)
|
3401004000NRG23Z180720220669794
|
18/07/2022
|
Durga sahu
|
3401004WL024135
|
Durga sahu
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Durga sahu
|
()
|
179
|
KHELARI
|
JH-01-004-020-001/3208 (RAY)
|
3401004000NRG23Z180720220669871
|
18/07/2022
|
ANITA DEVI
|
3401004WL024136
|
ANITA DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ANITA DEVI
|
()
|
180
|
KHELARI
|
JH-01-004-020-001/3209 (RAY)
|
3401004000NRG23Z180720220669872
|
18/07/2022
|
REKHA DEVI
|
3401004WL024136
|
REKHA DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
REKHA DEVI
|
()
|
181
|
KHELARI
|
JH-01-004-020-001/3268 (RAY)
|
3401004000NRG23Z180720220669874
|
18/07/2022
|
Sunita Devi
|
3401004WL024136
|
Sunita Devi
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Sunita Devi
|
()
|
182
|
KHELARI
|
JH-01-004-020-001/3270 (RAY)
|
3401004000NRG23Z180720220669875
|
18/07/2022
|
Pinki Devi
|
3401004WL024136
|
Pinki Devi
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Pinki Devi
|
()
|
183
|
KHELARI
|
JH-01-004-020-001/3277 (RAY)
|
3401004000NRG23Z180720220669796
|
18/07/2022
|
Ishu Kumar
|
3401004WL024135
|
Ishu Kumar
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Ishu Kumar
|
()
|
184
|
KHELARI
|
JH-01-024-001-001/441 (CHURI EAST)
|
3401024000NRG23Z180720220668143
|
18/07/2022
|
PUNITA DEVI
|
3401024WL024095
|
PUNITA DEVI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PUNITA DEVI
|
()
|
185
|
KHELARI
|
JH-01-024-020-001/3248 (RAY)
|
3401004000NRG23Z180720220669800
|
18/07/2022
|
CHAMPA KUMARI
|
3401004WL024135
|
CHAMPA KUMARI
|
00078
|
CNRB0001902
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
CHAMPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3945
|
3945
|
|
|
|
|
|
|
|
186
|
KHELARI
|
JH-01-004-002-001/1821 (BAMNE)
|
3401004000NRG23Z180720220668077
|
18/07/2022
|
MAHENDRA KUMAR MAHTO
|
3401004WL024093
|
MAHENDRA KUMAR MAHTO
|
00078
|
CNRB0002869
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MAHENDRA KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
187
|
KHELARI
|
JH-01-004-004-001/1253 (BUKBUKA)
|
3401024000NRG23Z150720220660376
|
18/07/2022
|
ranga munda
|
3401024WL023716
|
ranga munda
|
00078
|
CNRB0004622
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ranga munda
|
()
|
188
|
KHELARI
|
JH-01-024-004-001/2519 (CHURI SOUTH)
|
3401024000NRG23Z150720220660232
|
18/07/2022
|
MONA DEVI
|
3401024WL023713
|
MONA DEVI
|
00078
|
CNRB0004622
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
189
|
KHELARI
|
JH-01-024-002-001/836 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660302
|
18/07/2022
|
PREM MUNDA
|
3401024WL023714
|
PREM MUNDA
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PREM MUNDA
|
()
|
190
|
KHELARI
|
JH-01-024-004-001/2536 (CHURI SOUTH)
|
3401024000NRG23Z150720220660235
|
18/07/2022
|
KAMLA DEVI
|
3401024WL023713
|
KAMLA DEVI
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
191
|
KHELARI
|
JH-01-004-017-001/1658 (MAYAPUR)
|
3401004000NRG23Z180720220669392
|
18/07/2022
|
RAJENDRA ORAON
|
3401004WL024124
|
RAJENDRA ORAON
|
00089
|
CBIN0282343
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RAJENDRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
192
|
KHELARI
|
JH-01-024-002-001/843 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660221
|
18/07/2022
|
MUKESH MUNDA
|
3401024WL023713
|
MUKESH MUNDA
|
00165
|
IBKL0001523
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MUKESH MUNDA
|
()
|
193
|
KHELARI
|
JH-01-024-002-001/844 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660222
|
18/07/2022
|
ROUSHAN GANJHU
|
3401024WL023713
|
ROUSHAN GANJHU
|
00165
|
IBKL0001523
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ROUSHAN GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
194
|
KHELARI
|
JH-01-024-004-001/410 (CHURI SOUTH)
|
3401024000NRG23Z180720220668273
|
18/07/2022
|
VIVEK LAMA
|
3401024WL024099
|
VIVEK LAMA
|
00165
|
IBKL0001940
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
VIVEK LAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
195
|
KHELARI
|
JH-01-004-004-001/1574 (BUKBUKA)
|
3401024000NRG23Z180720220668346
|
18/07/2022
|
Sakila Begam
|
3401024WL024100
|
Sakila Begam
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Sakila Begam
|
()
|
196
|
KHELARI
|
JH-01-004-004-001/1575 (BUKBUKA)
|
3401024000NRG23Z180720220668347
|
18/07/2022
|
Nuresha Khatun
|
3401024WL024100
|
Nuresha Khatun
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Nuresha Khatun
|
()
|
197
|
KHELARI
|
JH-01-004-004-001/1576 (BUKBUKA)
|
3401024000NRG23Z180720220668348
|
18/07/2022
|
Sahida Khatun
|
3401024WL024100
|
Sahida Khatun
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63351382
|
|
Sahida Khatun
|
()
|
198
|
KHELARI
|
JH-01-004-004-001/1623 (BUKBUKA)
|
3401024000NRG23Z180720220668349
|
18/07/2022
|
Najmun Khatun
|
3401024WL024100
|
Najmun Khatun
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Najmun Khatun
|
()
|
199
|
KHELARI
|
JH-01-004-004-001/1625 (BUKBUKA)
|
3401024000NRG23Z180720220668350
|
18/07/2022
|
RIJVANA KHATUN
|
3401024WL024100
|
RIJVANA KHATUN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RIJVANA KHATUN
|
()
|
200
|
KHELARI
|
JH-01-004-004-001/1627 (BUKBUKA)
|
3401024000NRG23Z180720220668351
|
18/07/2022
|
MD TABREJ ANSARI
|
3401024WL024100
|
MD TABREJ ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MD TABREJ ANSARI
|
()
|
201
|
KHELARI
|
JH-01-004-004-001/1628 (BUKBUKA)
|
3401024000NRG23Z180720220668352
|
18/07/2022
|
ALI HASAN
|
3401024WL024100
|
ALI HASAN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ALI HASAN
|
()
|
202
|
KHELARI
|
JH-01-004-004-001/1629 (BUKBUKA)
|
3401024000NRG23Z180720220668353
|
18/07/2022
|
MERATUN KHATOON
|
3401024WL024100
|
MERATUN KHATOON
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MERATUN KHATOON
|
()
|
203
|
KHELARI
|
JH-01-004-004-001/1630 (BUKBUKA)
|
3401024000NRG23Z180720220668354
|
18/07/2022
|
MD. SAHABAJ ANSARI
|
3401024WL024100
|
MD. SAHABAJ ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MD. SAHABAJ ANSARI
|
()
|
204
|
KHELARI
|
JH-01-004-004-001/1631 (BUKBUKA)
|
3401024000NRG23Z180720220668355
|
18/07/2022
|
SAID ANWAR ANSARI
|
3401024WL024100
|
SAID ANWAR ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SAID ANWAR ANSARI
|
()
|
205
|
KHELARI
|
JH-01-004-004-001/1632 (BUKBUKA)
|
3401024000NRG23Z180720220668356
|
18/07/2022
|
MD ALAM ANSARI
|
3401024WL024100
|
MD ALAM ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MD ALAM ANSARI
|
()
|
206
|
KHELARI
|
JH-01-004-004-001/1633 (BUKBUKA)
|
3401024000NRG23Z180720220668357
|
18/07/2022
|
MD SARTAJ ANSARI
|
3401024WL024100
|
MD SARTAJ ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MD SARTAJ ANSARI
|
()
|
207
|
KHELARI
|
JH-01-004-004-001/1634 (BUKBUKA)
|
3401024000NRG23Z180720220668358
|
18/07/2022
|
FAJILA BANO
|
3401024WL024100
|
FAJILA BANO
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
FAJILA BANO
|
()
|
208
|
KHELARI
|
JH-01-004-004-001/1635 (BUKBUKA)
|
3401024000NRG23Z180720220668359
|
18/07/2022
|
GULAM ANSUL ANSARI
|
3401024WL024100
|
GULAM ANSUL ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
GULAM ANSUL ANSARI
|
()
|
209
|
KHELARI
|
JH-01-004-004-001/1636 (BUKBUKA)
|
3401024000NRG23Z180720220668360
|
18/07/2022
|
SAHIDAN KHATUN
|
3401024WL024100
|
SAHIDAN KHATUN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SAHIDAN KHATUN
|
()
|
210
|
KHELARI
|
JH-01-004-004-001/1637 (BUKBUKA)
|
3401024000NRG23Z180720220668361
|
18/07/2022
|
SADDAM HUSAIN ANSARI
|
3401024WL024100
|
SADDAM HUSAIN ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63351382
|
|
SADDAM HUSAIN ANSARI
|
()
|
211
|
KHELARI
|
JH-01-004-004-001/1638 (BUKBUKA)
|
3401024000NRG23Z180720220668362
|
18/07/2022
|
TARANNUM PARWEEN
|
3401024WL024100
|
TARANNUM PARWEEN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
TARANNUM PARWEEN
|
()
|
212
|
KHELARI
|
JH-01-004-004-001/1639 (BUKBUKA)
|
3401024000NRG23Z180720220668363
|
18/07/2022
|
PARVEJ ANSARI
|
3401024WL024100
|
PARVEJ ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PARVEJ ANSARI
|
()
|
213
|
KHELARI
|
JH-01-004-004-001/1640 (BUKBUKA)
|
3401024000NRG23Z180720220668364
|
18/07/2022
|
KALAM ANSARI
|
3401024WL024100
|
KALAM ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KALAM ANSARI
|
()
|
214
|
KHELARI
|
JH-01-004-004-001/1641 (BUKBUKA)
|
3401024000NRG23Z180720220668365
|
18/07/2022
|
MEHRUN NISHA
|
3401024WL024100
|
MEHRUN NISHA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MEHRUN NISHA
|
()
|
215
|
KHELARI
|
JH-01-004-004-001/1642 (BUKBUKA)
|
3401024000NRG23Z180720220668366
|
18/07/2022
|
SHABANA PARWEEN
|
3401024WL024100
|
SHABANA PARWEEN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63351382
|
|
SHABANA PARWEEN
|
()
|
216
|
KHELARI
|
JH-01-004-004-001/1643 (BUKBUKA)
|
3401024000NRG23Z180720220668367
|
18/07/2022
|
YASMIN PERWEEN
|
3401024WL024100
|
YASMIN PERWEEN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
YASMIN PERWEEN
|
()
|
217
|
KHELARI
|
JH-01-004-004-001/1644 (BUKBUKA)
|
3401024000NRG23Z180720220668368
|
18/07/2022
|
JAHEDA KHATOON
|
3401024WL024100
|
JAHEDA KHATOON
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
JAHEDA KHATOON
|
()
|
218
|
KHELARI
|
JH-01-004-004-001/1645 (BUKBUKA)
|
3401024000NRG23Z180720220668369
|
18/07/2022
|
Lalita Devi
|
3401024WL024100
|
Lalita Devi
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Lalita Devi
|
()
|
219
|
KHELARI
|
JH-01-004-004-001/1646 (BUKBUKA)
|
3401024000NRG23Z180720220668370
|
18/07/2022
|
SARSWATI KUMARI
|
3401024WL024100
|
SARSWATI KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SARSWATI KUMARI
|
()
|
220
|
KHELARI
|
JH-01-004-004-001/1647 (BUKBUKA)
|
3401024000NRG23Z180720220668371
|
18/07/2022
|
GULNAZ PRAVEEN
|
3401024WL024100
|
GULNAZ PRAVEEN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
GULNAZ PRAVEEN
|
()
|
221
|
KHELARI
|
JH-01-004-004-001/1648 (BUKBUKA)
|
3401024000NRG23Z180720220668372
|
18/07/2022
|
ISTIFAK ANSARI
|
3401024WL024100
|
ISTIFAK ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ISTIFAK ANSARI
|
()
|
222
|
KHELARI
|
JH-01-004-004-001/1649 (BUKBUKA)
|
3401024000NRG23Z180720220668373
|
18/07/2022
|
SHYAM BIHARI MUNDA
|
3401024WL024100
|
SHYAM BIHARI MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SHYAM BIHARI MUNDA
|
()
|
223
|
KHELARI
|
JH-01-004-004-001/1650 (BUKBUKA)
|
3401024000NRG23Z180720220668374
|
18/07/2022
|
ANJANI DEVI
|
3401024WL024100
|
ANJANI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ANJANI DEVI
|
()
|
224
|
KHELARI
|
JH-01-004-004-001/1651 (BUKBUKA)
|
3401024000NRG23Z180720220668375
|
18/07/2022
|
NAJAMA KHATUN
|
3401024WL024100
|
NAJAMA KHATUN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
NAJAMA KHATUN
|
()
|
225
|
KHELARI
|
JH-01-004-004-001/1652 (BUKBUKA)
|
3401024000NRG23Z180720220668376
|
18/07/2022
|
NIMAJAN KHATOON
|
3401024WL024100
|
NIMAJAN KHATOON
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
NIMAJAN KHATOON
|
()
|
226
|
KHELARI
|
JH-01-004-004-001/1653 (BUKBUKA)
|
3401024000NRG23Z180720220668377
|
18/07/2022
|
SAIDA KHATUN
|
3401024WL024100
|
SAIDA KHATUN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SAIDA KHATUN
|
()
|
227
|
KHELARI
|
JH-01-004-004-001/1654 (BUKBUKA)
|
3401024000NRG23Z180720220668378
|
18/07/2022
|
MUBARAK ANSARI
|
3401024WL024100
|
MUBARAK ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MUBARAK ANSARI
|
()
|
228
|
KHELARI
|
JH-01-004-004-001/1655 (BUKBUKA)
|
3401024000NRG23Z180720220668379
|
18/07/2022
|
TASHALIMA PERWEEN
|
3401024WL024100
|
TASHALIMA PERWEEN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63351382
|
|
TASHALIMA PERWEEN
|
()
|
229
|
KHELARI
|
JH-01-004-014-001/1264 (KHALARI)
|
3401024000NRG23Z180720220668527
|
18/07/2022
|
KRISHNA MUNDA
|
3401024WL024102
|
KRISHNA MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KRISHNA MUNDA
|
()
|
230
|
KHELARI
|
JH-01-004-014-001/1266 (KHALARI)
|
3401024000NRG23Z180720220668528
|
18/07/2022
|
SUBASO DEVI
|
3401024WL024102
|
SUBASO DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUBASO DEVI
|
()
|
231
|
KHELARI
|
JH-01-004-014-001/1267 (KHALARI)
|
3401024000NRG23Z180720220668529
|
18/07/2022
|
MOHAN MUNDA
|
3401024WL024102
|
MOHAN MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MOHAN MUNDA
|
()
|
232
|
KHELARI
|
JH-01-004-014-001/1357 (KHALARI)
|
3401004000NRG23Z180720220668845
|
18/07/2022
|
GUDDU GANJHU
|
3401004WL024109
|
GUDDU GANJHU
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
GUDDU GANJHU
|
()
|
233
|
KHELARI
|
JH-01-004-014-001/1362 (KHALARI)
|
3401004000NRG23Z180720220668942
|
18/07/2022
|
MANISHA KUMARI
|
3401004WL024112
|
MANISHA KUMARI
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MANISHA KUMARI
|
()
|
234
|
KHELARI
|
JH-01-004-014-001/1363 (KHALARI)
|
3401004000NRG23Z180720220668943
|
18/07/2022
|
MUNUWA GANJHU
|
3401004WL024112
|
MUNUWA GANJHU
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MUNUWA GANJHU
|
()
|
235
|
KHELARI
|
JH-01-004-014-001/1365 (KHALARI)
|
3401004000NRG23Z180720220668944
|
18/07/2022
|
CHINTA DEVI
|
3401004WL024112
|
CHINTA DEVI
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63351382
|
|
CHINTA DEVI
|
()
|
236
|
KHELARI
|
JH-01-004-014-001/1366 (KHALARI)
|
3401004000NRG23Z180720220668846
|
18/07/2022
|
MUNITA DEVI
|
3401004WL024109
|
MUNITA DEVI
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63351382
|
|
MUNITA DEVI
|
()
|
237
|
KHELARI
|
JH-01-004-014-001/1367 (KHALARI)
|
3401004000NRG23Z180720220668847
|
18/07/2022
|
SURESH GANJHU
|
3401004WL024109
|
SURESH GANJHU
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63351382
|
|
SURESH GANJHU
|
()
|
238
|
KHELARI
|
JH-01-004-014-001/1368 (KHALARI)
|
3401004000NRG23Z180720220668945
|
18/07/2022
|
SAVITRI DEVI
|
3401004WL024112
|
SAVITRI DEVI
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SAVITRI DEVI
|
()
|
239
|
KHELARI
|
JH-01-004-014-001/1369 (KHALARI)
|
3401004000NRG23Z180720220668848
|
18/07/2022
|
SUNITA KUMARI
|
3401004WL024109
|
SUNITA KUMARI
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUNITA KUMARI
|
()
|
240
|
KHELARI
|
JH-01-004-014-001/1373 (KHALARI)
|
3401004000NRG23Z180720220668849
|
18/07/2022
|
ANJU DEVI
|
3401004WL024109
|
ANJU DEVI
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ANJU DEVI
|
()
|
241
|
KHELARI
|
JH-01-004-014-001/1380 (KHALARI)
|
3401004000NRG23Z180720220668852
|
18/07/2022
|
BALKISHUN GANJHU
|
3401004WL024109
|
BALKISHUN GANJHU
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BALKISHUN GANJHU
|
()
|
242
|
KHELARI
|
JH-01-004-014-001/1382 (KHALARI)
|
3401004000NRG23Z180720220668854
|
18/07/2022
|
MANJU DEVI
|
3401004WL024109
|
MANJU DEVI
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MANJU DEVI
|
()
|
243
|
KHELARI
|
JH-01-004-014-001/1384 (KHALARI)
|
3401004000NRG23Z180720220668855
|
18/07/2022
|
SUKARI GANJHU
|
3401004WL024109
|
SUKARI GANJHU
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUKARI GANJHU
|
()
|
244
|
KHELARI
|
JH-01-004-014-001/1385 (KHALARI)
|
3401004000NRG23Z180720220668856
|
18/07/2022
|
RAJESH GANJHU
|
3401004WL024109
|
RAJESH GANJHU
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RAJESH GANJHU
|
()
|
245
|
KHELARI
|
JH-01-004-014-001/1389 (KHALARI)
|
3401004000NRG23Z180720220668857
|
18/07/2022
|
MEENA DEVI
|
3401004WL024109
|
MEENA DEVI
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MEENA DEVI
|
()
|
246
|
KHELARI
|
JH-01-004-014-001/1390 (KHALARI)
|
3401004000NRG23Z180720220668858
|
18/07/2022
|
RINA KUMARI
|
3401004WL024109
|
RINA KUMARI
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RINA KUMARI
|
()
|
247
|
KHELARI
|
JH-01-004-014-001/1395 (KHALARI)
|
3401004000NRG23Z180720220669007
|
18/07/2022
|
BIRJU MUNDA
|
3401004WL024113
|
BIRJU MUNDA
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BIRJU MUNDA
|
()
|
248
|
KHELARI
|
JH-01-004-014-001/1398 (KHALARI)
|
3401004000NRG23Z180720220669008
|
18/07/2022
|
BARNI DEVI
|
3401004WL024113
|
BARNI DEVI
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BARNI DEVI
|
()
|
249
|
KHELARI
|
JH-01-004-014-001/1399 (KHALARI)
|
3401004000NRG23Z180720220669009
|
18/07/2022
|
MANPURAN GANJHU
|
3401004WL024113
|
MANPURAN GANJHU
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MANPURAN GANJHU
|
()
|
250
|
KHELARI
|
JH-01-004-014-001/1401 (KHALARI)
|
3401004000NRG23Z180720220669010
|
18/07/2022
|
LALITA DEVI
|
3401004WL024113
|
LALITA DEVI
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
LALITA DEVI
|
()
|
251
|
KHELARI
|
JH-01-004-014-001/1402 (KHALARI)
|
3401004000NRG23Z180720220669011
|
18/07/2022
|
DEBANTI DEVI
|
3401004WL024113
|
DEBANTI DEVI
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
DEBANTI DEVI
|
()
|
252
|
KHELARI
|
JH-01-004-014-001/1403 (KHALARI)
|
3401004000NRG23Z180720220669012
|
18/07/2022
|
RANTHI DEVI
|
3401004WL024113
|
RANTHI DEVI
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RANTHI DEVI
|
()
|
253
|
KHELARI
|
JH-01-004-014-001/1405 (KHALARI)
|
3401004000NRG23Z180720220669013
|
18/07/2022
|
GANESH PAHAN
|
3401004WL024113
|
GANESH PAHAN
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
GANESH PAHAN
|
()
|
254
|
KHELARI
|
JH-01-004-014-001/1407 (KHALARI)
|
3401004000NRG23Z180720220669014
|
18/07/2022
|
SUNITA DEVI
|
3401004WL024113
|
SUNITA DEVI
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUNITA DEVI
|
()
|
255
|
KHELARI
|
JH-01-004-014-001/1408 (KHALARI)
|
3401004000NRG23Z180720220669015
|
18/07/2022
|
FEKUWA PAHAN
|
3401004WL024113
|
FEKUWA PAHAN
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63351382
|
|
FEKUWA PAHAN
|
()
|
256
|
KHELARI
|
JH-01-004-014-001/1409 (KHALARI)
|
3401004000NRG23Z180720220669016
|
18/07/2022
|
SANTOSH MAHTO
|
3401004WL024113
|
SANTOSH MAHTO
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63351382
|
|
SANTOSH MAHTO
|
()
|
257
|
KHELARI
|
JH-01-004-014-001/1410 (KHALARI)
|
3401004000NRG23Z180720220669017
|
18/07/2022
|
DEEPAK MUNDA
|
3401004WL024113
|
DEEPAK MUNDA
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63351382
|
|
DEEPAK MUNDA
|
()
|
258
|
KHELARI
|
JH-01-004-014-001/1411 (KHALARI)
|
3401004000NRG23Z180720220669018
|
18/07/2022
|
RAJO MUNDA
|
3401004WL024113
|
RAJO MUNDA
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63351382
|
|
RAJO MUNDA
|
()
|
259
|
KHELARI
|
JH-01-004-014-001/1424 (KHALARI)
|
3401004000NRG23Z180720220669019
|
18/07/2022
|
AKLI DEVI
|
3401004WL024113
|
AKLI DEVI
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
AKLI DEVI
|
()
|
260
|
KHELARI
|
JH-01-004-014-001/1425 (KHALARI)
|
3401004000NRG23Z180720220669020
|
18/07/2022
|
PARVATIYA DEVI
|
3401004WL024113
|
PARVATIYA DEVI
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PARVATIYA DEVI
|
()
|
261
|
KHELARI
|
JH-01-004-014-001/1426 (KHALARI)
|
3401004000NRG23Z180720220669021
|
18/07/2022
|
BALESHWAR GANJHU
|
3401004WL024113
|
BALESHWAR GANJHU
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BALESHWAR GANJHU
|
()
|
262
|
KHELARI
|
JH-01-004-014-001/1427 (KHALARI)
|
3401004000NRG23Z180720220669022
|
18/07/2022
|
RITA DEVI
|
3401004WL024113
|
RITA DEVI
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RITA DEVI
|
()
|
263
|
KHELARI
|
JH-01-004-014-001/1428 (KHALARI)
|
3401004000NRG23Z180720220669023
|
18/07/2022
|
RAJESH LOHRA
|
3401004WL024113
|
RAJESH LOHRA
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RAJESH LOHRA
|
()
|
264
|
KHELARI
|
JH-01-004-014-001/1429 (KHALARI)
|
3401004000NRG23Z180720220669024
|
18/07/2022
|
DURGA PAHAN
|
3401004WL024113
|
DURGA PAHAN
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
DURGA PAHAN
|
()
|
265
|
KHELARI
|
JH-01-004-014-001/1431 (KHALARI)
|
3401004000NRG23Z180720220668885
|
18/07/2022
|
SHANKAR MAHTO
|
3401004WL024110
|
SHANKAR MAHTO
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SHANKAR MAHTO
|
()
|
266
|
KHELARI
|
JH-01-004-014-001/1432 (KHALARI)
|
3401004000NRG23Z180720220668886
|
18/07/2022
|
BALJIT MUNDA
|
3401004WL024110
|
BALJIT MUNDA
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BALJIT MUNDA
|
()
|
267
|
KHELARI
|
JH-01-004-014-001/1434 (KHALARI)
|
3401004000NRG23Z180720220668887
|
18/07/2022
|
Somi kumari
|
3401004WL024110
|
Somi kumari
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Somi kumari
|
()
|
268
|
KHELARI
|
JH-01-004-014-001/1436 (KHALARI)
|
3401004000NRG23Z180720220668888
|
18/07/2022
|
sima devi
|
3401004WL024110
|
sima devi
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
sima devi
|
()
|
269
|
KHELARI
|
JH-01-004-014-001/1438 (KHALARI)
|
3401004000NRG23Z180720220668889
|
18/07/2022
|
Suresh Ganjhu
|
3401004WL024110
|
Suresh Ganjhu
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Suresh Ganjhu
|
()
|
270
|
KHELARI
|
JH-01-004-014-001/1439 (KHALARI)
|
3401004000NRG23Z180720220668890
|
18/07/2022
|
Kaushalya Devi
|
3401004WL024110
|
Kaushalya Devi
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Kaushalya Devi
|
()
|
271
|
KHELARI
|
JH-01-004-014-001/1440 (KHALARI)
|
3401004000NRG23Z180720220668891
|
18/07/2022
|
Manita Devi
|
3401004WL024110
|
Manita Devi
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Manita Devi
|
()
|
272
|
KHELARI
|
JH-01-004-014-001/1441 (KHALARI)
|
3401004000NRG23Z180720220668892
|
18/07/2022
|
Darshan Ganjhu
|
3401004WL024110
|
Darshan Ganjhu
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Darshan Ganjhu
|
()
|
273
|
KHELARI
|
JH-01-004-014-001/1525 (KHALARI)
|
3401004000NRG23Z180720220668946
|
18/07/2022
|
PRABHU GANJHU
|
3401004WL024112
|
PRABHU GANJHU
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PRABHU GANJHU
|
()
|
274
|
KHELARI
|
JH-01-004-014-001/1531 (KHALARI)
|
3401004000NRG23Z180720220668947
|
18/07/2022
|
BUTAN GANJHU
|
3401004WL024112
|
BUTAN GANJHU
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BUTAN GANJHU
|
()
|
275
|
KHELARI
|
JH-01-004-014-001/1632 (KHALARI)
|
3401004000NRG23Z180720220668948
|
18/07/2022
|
RAMNI DEVI
|
3401004WL024112
|
RAMNI DEVI
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RAMNI DEVI
|
()
|
276
|
KHELARI
|
JH-01-004-014-001/1666 (KHALARI)
|
3401004000NRG23Z180720220668893
|
18/07/2022
|
TARA DEVI
|
3401004WL024110
|
TARA DEVI
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
TARA DEVI
|
()
|
277
|
KHELARI
|
JH-01-004-014-001/1667 (KHALARI)
|
3401004000NRG23Z180720220668894
|
18/07/2022
|
MALTI DEVI
|
3401004WL024110
|
MALTI DEVI
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MALTI DEVI
|
()
|
278
|
KHELARI
|
JH-01-004-014-001/1670 (KHALARI)
|
3401004000NRG23Z180720220668895
|
18/07/2022
|
BABLU MAHTO
|
3401004WL024110
|
BABLU MAHTO
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BABLU MAHTO
|
()
|
279
|
KHELARI
|
JH-01-004-014-001/1671 (KHALARI)
|
3401004000NRG23Z180720220668896
|
18/07/2022
|
SUMANTI DEVI
|
3401004WL024110
|
SUMANTI DEVI
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUMANTI DEVI
|
()
|
280
|
KHELARI
|
JH-01-004-014-001/1673 (KHALARI)
|
3401004000NRG23Z180720220668898
|
18/07/2022
|
INDU DEVI
|
3401004WL024110
|
INDU DEVI
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
INDU DEVI
|
()
|
281
|
KHELARI
|
JH-01-004-014-001/1674 (KHALARI)
|
3401004000NRG23Z180720220668899
|
18/07/2022
|
ANNU MAHTO
|
3401004WL024110
|
ANNU MAHTO
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ANNU MAHTO
|
()
|
282
|
KHELARI
|
JH-01-004-014-001/1675 (KHALARI)
|
3401004000NRG23Z180720220668900
|
18/07/2022
|
SONI DEVI
|
3401004WL024110
|
SONI DEVI
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SONI DEVI
|
()
|
283
|
KHELARI
|
JH-01-004-014-001/1700 (KHALARI)
|
3401004000NRG23Z180720220668902
|
18/07/2022
|
SULENDRA GANJHU
|
3401004WL024110
|
SULENDRA GANJHU
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SULENDRA GANJHU
|
()
|
284
|
KHELARI
|
JH-01-004-014-001/1702 (KHALARI)
|
3401004000NRG23Z180720220668732
|
18/07/2022
|
ROHINI DEVI
|
3401004WL024108
|
ROHINI DEVI
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ROHINI DEVI
|
()
|
285
|
KHELARI
|
JH-01-004-014-001/1728 (KHALARI)
|
3401004000NRG23Z180720220668733
|
18/07/2022
|
JUGAL GANJHU
|
3401004WL024108
|
JUGAL GANJHU
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
JUGAL GANJHU
|
()
|
286
|
KHELARI
|
JH-01-004-014-001/1739 (KHALARI)
|
3401004000NRG23Z180720220668734
|
18/07/2022
|
URMILA DEVI
|
3401004WL024108
|
URMILA DEVI
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
URMILA DEVI
|
()
|
287
|
KHELARI
|
JH-01-004-014-001/1740 (KHALARI)
|
3401004000NRG23Z180720220668735
|
18/07/2022
|
VIJETA YADAV
|
3401004WL024108
|
VIJETA YADAV
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
VIJETA YADAV
|
()
|
288
|
KHELARI
|
JH-01-004-014-001/1743 (KHALARI)
|
3401004000NRG23Z180720220668736
|
18/07/2022
|
AJAY PRAKASH THAKUR
|
3401004WL024108
|
AJAY PRAKASH THAKUR
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
AJAY PRAKASH THAKUR
|
()
|
289
|
KHELARI
|
JH-01-004-014-001/1745 (KHALARI)
|
3401004000NRG23Z180720220668737
|
18/07/2022
|
DEEPAK MAHTO
|
3401004WL024108
|
DEEPAK MAHTO
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
DEEPAK MAHTO
|
()
|
290
|
KHELARI
|
JH-01-004-014-001/1747 (KHALARI)
|
3401004000NRG23Z180720220668738
|
18/07/2022
|
SEEMA DEVI
|
3401004WL024108
|
SEEMA DEVI
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SEEMA DEVI
|
()
|
291
|
KHELARI
|
JH-01-004-014-001/1748 (KHALARI)
|
3401004000NRG23Z180720220668739
|
18/07/2022
|
SIMA DEVI
|
3401004WL024108
|
SIMA DEVI
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SIMA DEVI
|
()
|
292
|
KHELARI
|
JH-01-004-014-001/1828 (KHALARI)
|
3401004000NRG23Z180720220668740
|
18/07/2022
|
RIYASO DEVI
|
3401004WL024108
|
RIYASO DEVI
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RIYASO DEVI
|
()
|
293
|
KHELARI
|
JH-01-004-014-001/1830 (KHALARI)
|
3401004000NRG23Z180720220668741
|
18/07/2022
|
BILENDRA KUMAR MUNDA
|
3401004WL024108
|
BILENDRA KUMAR MUNDA
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BILENDRA KUMAR MUNDA
|
()
|
294
|
KHELARI
|
JH-01-004-014-001/1833 (KHALARI)
|
3401004000NRG23Z180720220668742
|
18/07/2022
|
PINKY KUMARI
|
3401004WL024108
|
PINKY KUMARI
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PINKY KUMARI
|
()
|
295
|
KHELARI
|
JH-01-004-014-001/1960 (KHALARI)
|
3401004000NRG23Z180720220668949
|
18/07/2022
|
KALAWATI DEVI
|
3401004WL024112
|
KALAWATI DEVI
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KALAWATI DEVI
|
()
|
296
|
KHELARI
|
JH-01-004-014-001/1961 (KHALARI)
|
3401004000NRG23Z180720220668950
|
18/07/2022
|
FAGU MUNDA
|
3401004WL024112
|
FAGU MUNDA
|
00177
|
IOBA0000558
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
FAGU MUNDA
|
()
|
297
|
KHELARI
|
JH-01-024-002-001/751 (CHURI MIDDLE)
|
3401024000NRG23Z180720220668479
|
18/07/2022
|
KUNJBIHARI KESHRI
|
3401024WL024101
|
KUNJBIHARI KESHRI
|
00177
|
IOBA0000558
|
60
|
60
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KUNJBIHARI KESHRI
|
()
|
298
|
KHELARI
|
JH-01-024-004-001/2376 (CHURI SOUTH)
|
3401024000NRG23Z180720220668544
|
18/07/2022
|
SONAMANI DEVI
|
3401024WL024102
|
SONAMANI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SONAMANI DEVI
|
()
|
299
|
KHELARI
|
JH-01-024-004-001/2377 (CHURI SOUTH)
|
3401024000NRG23Z180720220668545
|
18/07/2022
|
LALITA DEVI
|
3401024WL024102
|
LALITA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
LALITA DEVI
|
()
|
300
|
KHELARI
|
JH-01-024-004-001/357 (CHURI SOUTH)
|
3401024000NRG23Z180720220668546
|
18/07/2022
|
NIRJALA KUMARI
|
3401024WL024102
|
NIRJALA KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63351382
|
|
NIRJALA KUMARI
|
()
|
301
|
KHELARI
|
JH-01-024-004-001/575 (CHURI SOUTH)
|
3401024000NRG23Z180720220668480
|
18/07/2022
|
NILU KUMARI
|
3401024WL024101
|
NILU KUMARI
|
00177
|
IOBA0000558
|
60
|
60
|
Processed
|
18/07/2022
|
|
S63178649
|
|
NILU KUMARI
|
()
|
302
|
KHELARI
|
JH-01-024-004-001/576 (CHURI SOUTH)
|
3401024000NRG23Z180720220668481
|
18/07/2022
|
TOWSIF ANSARI
|
3401024WL024101
|
TOWSIF ANSARI
|
00177
|
IOBA0000558
|
60
|
60
|
Processed
|
18/07/2022
|
|
S63178649
|
|
TOWSIF ANSARI
|
()
|
303
|
KHELARI
|
JH-01-024-004-001/578 (CHURI SOUTH)
|
3401024000NRG23Z180720220668482
|
18/07/2022
|
GEETA DEVI
|
3401024WL024101
|
GEETA DEVI
|
00177
|
IOBA0000558
|
60
|
60
|
Processed
|
18/07/2022
|
|
S63178649
|
|
GEETA DEVI
|
()
|
304
|
KHELARI
|
JH-01-024-004-001/584 (CHURI SOUTH)
|
3401024000NRG23Z180720220668483
|
18/07/2022
|
TAMNNA PARVEEN
|
3401024WL024101
|
TAMNNA PARVEEN
|
00177
|
IOBA0000558
|
60
|
60
|
Processed
|
18/07/2022
|
|
S63178649
|
|
TAMNNA PARVEEN
|
()
|
305
|
KHELARI
|
JH-01-024-004-001/586 (CHURI SOUTH)
|
3401024000NRG23Z180720220668484
|
18/07/2022
|
SANTOSHI DEVI
|
3401024WL024101
|
SANTOSHI DEVI
|
00177
|
IOBA0000558
|
60
|
60
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SANTOSHI DEVI
|
()
|
306
|
KHELARI
|
JH-01-024-004-001/595 (CHURI SOUTH)
|
3401024000NRG23Z180720220668485
|
18/07/2022
|
RAGHUNATH GANJHU
|
3401024WL024101
|
RAGHUNATH GANJHU
|
00177
|
IOBA0000558
|
60
|
60
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RAGHUNATH GANJHU
|
()
|
307
|
KHELARI
|
JH-01-024-004-001/596 (CHURI SOUTH)
|
3401024000NRG23Z180720220668486
|
18/07/2022
|
MITHUN GANJHU
|
3401024WL024101
|
MITHUN GANJHU
|
00177
|
IOBA0000558
|
60
|
60
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MITHUN GANJHU
|
()
|
308
|
KHELARI
|
JH-01-024-004-001/598 (CHURI SOUTH)
|
3401024000NRG23Z180720220668487
|
18/07/2022
|
SUNIL BHUIYAN
|
3401024WL024101
|
SUNIL BHUIYAN
|
00177
|
IOBA0000558
|
60
|
60
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUNIL BHUIYAN
|
()
|
309
|
KHELARI
|
JH-01-024-004-001/599 (CHURI SOUTH)
|
3401024000NRG23Z180720220668488
|
18/07/2022
|
VIJAY MAHTO
|
3401024WL024101
|
VIJAY MAHTO
|
00177
|
IOBA0000558
|
60
|
60
|
Processed
|
18/07/2022
|
|
S63178649
|
|
VIJAY MAHTO
|
()
|
310
|
KHELARI
|
JH-01-024-004-001/601 (CHURI SOUTH)
|
3401024000NRG23Z180720220668489
|
18/07/2022
|
LAXMAN GANJHU
|
3401024WL024101
|
LAXMAN GANJHU
|
00177
|
IOBA0000558
|
60
|
60
|
Processed
|
18/07/2022
|
|
S63178649
|
|
LAXMAN GANJHU
|
()
|
311
|
KHELARI
|
JH-01-024-004-002/1496 (CHURI SOUTH)
|
3401004000NRG23Z180720220668129
|
18/07/2022
|
VIKASH KUMAR YADAV
|
3401004WL024094
|
VIKASH KUMAR YADAV
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
VIKASH KUMAR YADAV
|
()
|
312
|
KHELARI
|
JH-01-024-004-002/2535 (CHURI SOUTH)
|
3401024000NRG23Z180720220668492
|
18/07/2022
|
SURAJ KUMAR ORAON
|
3401024WL024101
|
SURAJ KUMAR ORAON
|
00177
|
IOBA0000558
|
60
|
60
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SURAJ KUMAR ORAON
|
()
|
313
|
KHELARI
|
JH-01-024-004-002/2536 (CHURI SOUTH)
|
3401024000NRG23Z180720220668550
|
18/07/2022
|
MANOJ MUNDA
|
3401024WL024102
|
MANOJ MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MANOJ MUNDA
|
()
|
314
|
KHELARI
|
JH-01-024-004-002/2537 (CHURI SOUTH)
|
3401024000NRG23Z180720220668551
|
18/07/2022
|
SUMAN DEVI
|
3401024WL024102
|
SUMAN DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUMAN DEVI
|
()
|
315
|
KHELARI
|
JH-01-024-004-002/2539 (CHURI SOUTH)
|
3401024000NRG23Z180720220668552
|
18/07/2022
|
RITA DEVI
|
3401024WL024102
|
RITA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RITA DEVI
|
()
|
316
|
KHELARI
|
JH-01-024-004-002/2540 (CHURI SOUTH)
|
3401024000NRG23Z180720220668553
|
18/07/2022
|
VISHWANATH GANJHU
|
3401024WL024102
|
VISHWANATH GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
VISHWANATH GANJHU
|
()
|
317
|
KHELARI
|
JH-01-024-004-002/2541 (CHURI SOUTH)
|
3401024000NRG23Z180720220668554
|
18/07/2022
|
RANI KUMARI
|
3401024WL024102
|
RANI KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RANI KUMARI
|
()
|
318
|
KHELARI
|
JH-01-024-004-002/2543 (CHURI SOUTH)
|
3401024000NRG23Z180720220668555
|
18/07/2022
|
PINTU MUNDA
|
3401024WL024102
|
PINTU MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PINTU MUNDA
|
()
|
319
|
KHELARI
|
JH-01-024-004-002/2545 (CHURI SOUTH)
|
3401024000NRG23Z180720220668556
|
18/07/2022
|
SIKENDRA KUMAR
|
3401024WL024102
|
SIKENDRA KUMAR
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SIKENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9915
|
9915
|
|
|
|
|
|
|
|
320
|
KHELARI
|
JH-01-004-012-001/1443 (HUTAP)
|
3401004000NRG23Z180720220669472
|
18/07/2022
|
SANJAY SUNIL KHALKHO
|
3401004WL024125
|
SANJAY SUNIL KHALKHO
|
00354
|
PUNB0040720
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SANJAY SUNIL KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
321
|
KHELARI
|
JH-01-004-020-001/2275 (RAY)
|
3401004000NRG23Z180720220669912
|
18/07/2022
|
PAPPU VISHWAKARMA
|
3401004WL024137
|
PAPPU VISHWAKARMA
|
00354
|
PUNB0109000
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PAPPU VISHWAKARMA
|
()
|
322
|
KHELARI
|
JH-01-004-020-001/2607 (RAY)
|
3401004000NRG23Z180720220669776
|
18/07/2022
|
SAMA KHATUN
|
3401004WL024135
|
SAMA KHATUN
|
00354
|
PUNB0109000
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SAMA KHATUN
|
()
|
323
|
KHELARI
|
JH-01-004-020-001/2971 (RAY)
|
3401004000NRG23Z180720220669786
|
18/07/2022
|
RAMPATI DEVI
|
3401004WL024135
|
RAMPATI DEVI
|
00354
|
PUNB0109000
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RAMPATI DEVI
|
()
|
324
|
KHELARI
|
JH-01-024-004-001/411 (CHURI SOUTH)
|
3401024000NRG23Z180720220668388
|
18/07/2022
|
AMIT KUMAR
|
3401024WL024100
|
AMIT KUMAR
|
00354
|
PUNB0109000
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
325
|
KHELARI
|
JH-01-004-004-001/1817 (BUKBUKA)
|
3401024000NRG23Z180720220668255
|
18/07/2022
|
CHAMPA DEVI
|
3401024WL024099
|
CHAMPA DEVI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
CHAMPA DEVI
|
()
|
326
|
KHELARI
|
JH-01-004-004-001/1827 (BUKBUKA)
|
3401024000NRG23Z180720220668260
|
18/07/2022
|
SHABANA PRAWEEN
|
3401024WL024099
|
SHABANA PRAWEEN
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SHABANA PRAWEEN
|
()
|
327
|
KHELARI
|
JH-01-004-014-001/1327 (KHALARI)
|
3401004000NRG23Z180720220669006
|
18/07/2022
|
ANISA KHATUN
|
3401004WL024113
|
ANISA KHATUN
|
00354
|
PUNB0975900
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ANISA KHATUN
|
()
|
328
|
KHELARI
|
JH-01-004-014-001/1353 (KHALARI)
|
3401024000NRG23Z180720220668532
|
18/07/2022
|
LILA DEVI
|
3401024WL024102
|
LILA DEVI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
LILA DEVI
|
()
|
329
|
KHELARI
|
JH-01-004-014-001/1488 (KHALARI)
|
3401004000NRG23Z180720220668859
|
18/07/2022
|
SUNITA TOPPO
|
3401004WL024109
|
SUNITA TOPPO
|
00354
|
PUNB0975900
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUNITA TOPPO
|
()
|
330
|
KHELARI
|
JH-01-004-014-001/1672 (KHALARI)
|
3401004000NRG23Z180720220668897
|
18/07/2022
|
SHASHI KESHRI
|
3401004WL024110
|
SHASHI KESHRI
|
00354
|
PUNB0975900
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SHASHI KESHRI
|
()
|
331
|
KHELARI
|
JH-01-004-014-001/2603 (KHALARI)
|
3401004000NRG23Z180720220669034
|
18/07/2022
|
SAHANAJ KHATUN
|
3401004WL024113
|
SAHANAJ KHATUN
|
00354
|
PUNB0975900
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SAHANAJ KHATUN
|
()
|
332
|
KHELARI
|
JH-01-004-014-001/2604 (KHALARI)
|
3401004000NRG23Z180720220669035
|
18/07/2022
|
KAUSHAR HUSSAIN
|
3401004WL024113
|
KAUSHAR HUSSAIN
|
00354
|
PUNB0975900
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KAUSHAR HUSSAIN
|
()
|
333
|
KHELARI
|
JH-01-004-014-001/3032 (KHALARI)
|
3401004000NRG23Z180720220669038
|
18/07/2022
|
AYUB ANSARI
|
3401004WL024113
|
AYUB ANSARI
|
00354
|
PUNB0975900
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
AYUB ANSARI
|
()
|
334
|
KHELARI
|
JH-01-004-014-001/3136 (KHALARI)
|
3401004000NRG23Z180720220668864
|
18/07/2022
|
Md.Aftab Alam
|
3401004WL024109
|
Md.Aftab Alam
|
00354
|
PUNB0975900
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Md.Aftab Alam
|
()
|
335
|
KHELARI
|
JH-01-004-017-005/1780 (MAYAPUR)
|
3401004000NRG23Z180720220669286
|
18/07/2022
|
Shashi toppo
|
3401004WL024121
|
Shashi toppo
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Shashi toppo
|
()
|
336
|
KHELARI
|
JH-01-024-002-001/465 (CHURI MIDDLE)
|
3401024000NRG23Z180720220668266
|
18/07/2022
|
ANIL KUMAR YADAV
|
3401024WL024099
|
ANIL KUMAR YADAV
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ANIL KUMAR YADAV
|
()
|
337
|
KHELARI
|
JH-01-024-002-001/847 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660305
|
18/07/2022
|
MANOJ KUMAR
|
3401024WL023714
|
MANOJ KUMAR
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MANOJ KUMAR
|
()
|
338
|
KHELARI
|
JH-01-024-003-001/142 (CHURI NORTH)
|
3401004000NRG23Z180720220668105
|
18/07/2022
|
Prakash kumar
|
3401004WL024093
|
Prakash kumar
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Prakash kumar
|
()
|
339
|
KHELARI
|
JH-01-024-004-001/415 (CHURI SOUTH)
|
3401024000NRG23Z180720220668274
|
18/07/2022
|
PINTU KUMAR SHARMA
|
3401024WL024099
|
PINTU KUMAR SHARMA
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PINTU KUMAR SHARMA
|
()
|
340
|
KHELARI
|
JH-01-024-004-002/2177 (CHURI SOUTH)
|
3401004000NRG23Z180720220668137
|
18/07/2022
|
VINOD YADAV
|
3401004WL024094
|
VINOD YADAV
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
VINOD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
341
|
KHELARI
|
JH-01-024-004-002/1625 (CHURI SOUTH)
|
3401024000NRG23Z180720220668289
|
18/07/2022
|
PRATIMA KUMARI
|
3401024WL024099
|
PRATIMA KUMARI
|
00415
|
SBIN0012623
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PRATIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
342
|
KHELARI
|
JH-01-024-004-001/2796 (CHURI SOUTH)
|
3401024000NRG23Z150720220660239
|
18/07/2022
|
MAMTA DEVI
|
3401024WL023713
|
MAMTA DEVI
|
00415
|
SBIN0014339
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
343
|
KHELARI
|
JH-01-004-002-001/513 (BAMNE)
|
3401004000NRG23Z180720220668084
|
18/07/2022
|
Chandan Kumar Mahto
|
3401004WL024093
|
Chandan Kumar Mahto
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Chandan Kumar Mahto
|
()
|
344
|
KHELARI
|
JH-01-004-012-001/2412 (HUTAP)
|
3401004000NRG23Z180720220669481
|
18/07/2022
|
RAJESH ORAON
|
3401004WL024125
|
RAJESH ORAON
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RAJESH ORAON
|
()
|
345
|
KHELARI
|
JH-01-004-014-001/1105 (KHALARI)
|
3401024000NRG23Z180720220668525
|
18/07/2022
|
SUSHILA KUMARI
|
3401024WL024102
|
SUSHILA KUMARI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUSHILA KUMARI
|
()
|
346
|
KHELARI
|
JH-01-004-014-001/1354 (KHALARI)
|
3401024000NRG23Z180720220668533
|
18/07/2022
|
BINOD YADAV
|
3401024WL024102
|
BINOD YADAV
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BINOD YADAV
|
()
|
347
|
KHELARI
|
JH-01-004-014-001/210 (KHALARI)
|
3401004000NRG23Z180720220668915
|
18/07/2022
|
AJMUDIN ANSARI
|
3401004WL024111
|
AJMUDIN ANSARI
|
00415
|
SBIN0014343
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
AJMUDIN ANSARI
|
()
|
348
|
KHELARI
|
JH-01-004-020-001/2871 (RAY)
|
3401004000NRG23Z180720220669781
|
18/07/2022
|
KRISHNA KUMAR MAHTO
|
3401004WL024135
|
KRISHNA KUMAR MAHTO
|
00415
|
SBIN0014343
|
15
|
15
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KRISHNA KUMAR MAHTO
|
()
|
349
|
KHELARI
|
JH-01-004-020-001/3167 (RAY)
|
3401004000NRG23Z180720220669790
|
18/07/2022
|
Yogendra Kumar
|
3401004WL024135
|
Yogendra Kumar
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Yogendra Kumar
|
()
|
350
|
KHELARI
|
JH-01-024-004-002/1718 (CHURI SOUTH)
|
3401004000NRG23Z180720220668130
|
18/07/2022
|
FULESHWARI DEVI
|
3401004WL024094
|
FULESHWARI DEVI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
FULESHWARI DEVI
|
()
|
351
|
KHELARI
|
JH-01-024-004-002/1721 (CHURI SOUTH)
|
3401004000NRG23Z180720220668132
|
18/07/2022
|
MANTI DEVI
|
3401004WL024094
|
MANTI DEVI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
352
|
KHELARI
|
JH-01-004-012-001/2295 (HUTAP)
|
3401004000NRG23Z180720220669478
|
18/07/2022
|
SUNITA DEVI
|
3401004WL024125
|
SUNITA DEVI
|
00462
|
UCBA0002762
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUNITA DEVI
|
()
|
353
|
KHELARI
|
JH-01-024-002-001/839 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660303
|
18/07/2022
|
RAJU GANJHU
|
3401024WL023714
|
RAJU GANJHU
|
00462
|
UCBA0002762
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RAJU GANJHU
|
()
|
354
|
KHELARI
|
JH-01-024-002-001/840 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660304
|
18/07/2022
|
BABLU MUNDA
|
3401024WL023714
|
BABLU MUNDA
|
00462
|
UCBA0002762
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BABLU MUNDA
|
()
|
355
|
KHELARI
|
JH-01-024-002-001/841 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660220
|
18/07/2022
|
PAWAN MUNDA
|
3401024WL023713
|
PAWAN MUNDA
|
00462
|
UCBA0002762
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PAWAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
356
|
KHELARI
|
JH-01-024-003-001/115 (CHURI NORTH)
|
3401004000NRG23Z180720220668103
|
18/07/2022
|
Santosh Ganjhu
|
3401004WL024093
|
Santosh Ganjhu
|
00468
|
UBIN0539961
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Santosh Ganjhu
|
()
|
357
|
KHELARI
|
JH-01-024-003-001/144 (CHURI NORTH)
|
3401004000NRG23Z180720220668106
|
18/07/2022
|
Punam Devi
|
3401004WL024093
|
Punam Devi
|
00468
|
UBIN0539961
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Punam Devi
|
()
|
358
|
KHELARI
|
JH-01-024-004-002/1720 (CHURI SOUTH)
|
3401004000NRG23Z180720220668131
|
18/07/2022
|
SURESH MAHTO
|
3401004WL024094
|
SURESH MAHTO
|
00468
|
UBIN0539961
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SURESH MAHTO
|
()
|
359
|
KHELARI
|
JH-01-024-004-002/2174 (CHURI SOUTH)
|
3401004000NRG23Z180720220668136
|
18/07/2022
|
KAUSHILYA DEVI
|
3401004WL024094
|
KAUSHILYA DEVI
|
00468
|
UBIN0539961
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KAUSHILYA DEVI
|
()
|
360
|
KHELARI
|
JH-01-024-004-002/2299 (CHURI SOUTH)
|
3401004000NRG23Z180720220668139
|
18/07/2022
|
SULEKHA KUMARI
|
3401004WL024094
|
SULEKHA KUMARI
|
00468
|
UBIN0539961
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SULEKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
361
|
KHELARI
|
JH-01-004-014-001/1816 (KHALARI)
|
3401004000NRG23Z180720220668914
|
18/07/2022
|
ROHINI DEVI
|
3401004WL024111
|
ROHINI DEVI
|
00468
|
UBIN0553336
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ROHINI DEVI
|
()
|
362
|
KHELARI
|
JH-01-004-020-001/2343 (RAY)
|
3401004000NRG23Z180720220669774
|
18/07/2022
|
SUNIL KUMAR MAHTO
|
3401004WL024135
|
SUNIL KUMAR MAHTO
|
00468
|
UBIN0553336
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUNIL KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
363
|
KHELARI
|
JH-01-024-004-001/2547 (CHURI SOUTH)
|
3401024000NRG23Z150720220660236
|
18/07/2022
|
SANJU KUMARI
|
3401024WL023713
|
SANJU KUMARI
|
00468
|
UBIN0563820
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SANJU KUMARI
|
()
|
364
|
KHELARI
|
JH-01-024-004-001/2548 (CHURI SOUTH)
|
3401024000NRG23Z150720220660237
|
18/07/2022
|
ROHNI DEVI
|
3401024WL023713
|
ROHNI DEVI
|
00468
|
UBIN0563820
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ROHNI DEVI
|
()
|
365
|
KHELARI
|
JH-01-024-004-001/2795 (CHURI SOUTH)
|
3401024000NRG23Z150720220660238
|
18/07/2022
|
DILIP PRAJAPTI
|
3401024WL023713
|
DILIP PRAJAPTI
|
00468
|
UBIN0563820
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
DILIP PRAJAPTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
366
|
KHELARI
|
JH-01-004-004-001/1610 (BUKBUKA)
|
3401024000NRG23Z150720220660377
|
18/07/2022
|
BIMLA DEVI
|
3401024WL023716
|
BIMLA DEVI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BIMLA DEVI
|
()
|
367
|
KHELARI
|
JH-01-004-004-001/1613 (BUKBUKA)
|
3401024000NRG23Z150720220660378
|
18/07/2022
|
KAUSHALYA DEVI
|
3401024WL023716
|
KAUSHALYA DEVI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KAUSHALYA DEVI
|
()
|
368
|
KHELARI
|
JH-01-024-002-001/897 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660224
|
18/07/2022
|
KARU YADAV
|
3401024WL023713
|
KARU YADAV
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KARU YADAV
|
()
|
369
|
KHELARI
|
JH-01-024-002-001/901 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660306
|
18/07/2022
|
SUBODH YADAV
|
3401024WL023714
|
SUBODH YADAV
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUBODH YADAV
|
()
|
370
|
KHELARI
|
JH-01-024-002-001/902 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660307
|
18/07/2022
|
CHINTU KUMARI
|
3401024WL023714
|
CHINTU KUMARI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
CHINTU KUMARI
|
()
|
371
|
KHELARI
|
JH-01-024-002-001/903 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660308
|
18/07/2022
|
BIGUL ORAON
|
3401024WL023714
|
BIGUL ORAON
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BIGUL ORAON
|
()
|
372
|
KHELARI
|
JH-01-024-002-001/904 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660309
|
18/07/2022
|
MEGHU MUNDA
|
3401024WL023714
|
MEGHU MUNDA
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MEGHU MUNDA
|
()
|
373
|
KHELARI
|
JH-01-024-002-001/905 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660310
|
18/07/2022
|
SUKRI DEVI
|
3401024WL023714
|
SUKRI DEVI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUKRI DEVI
|
()
|
374
|
KHELARI
|
JH-01-024-004-001/2513 (CHURI SOUTH)
|
3401024000NRG23Z150720220660226
|
18/07/2022
|
BASIR ANSARI
|
3401024WL023713
|
BASIR ANSARI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BASIR ANSARI
|
()
|
375
|
KHELARI
|
JH-01-024-004-001/2514 (CHURI SOUTH)
|
3401024000NRG23Z150720220660227
|
18/07/2022
|
PARBIN BANO
|
3401024WL023713
|
PARBIN BANO
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PARBIN BANO
|
()
|
376
|
KHELARI
|
JH-01-024-004-001/2515 (CHURI SOUTH)
|
3401024000NRG23Z150720220660228
|
18/07/2022
|
DILSAD ALAM
|
3401024WL023713
|
DILSAD ALAM
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
DILSAD ALAM
|
()
|
377
|
KHELARI
|
JH-01-024-004-001/2516 (CHURI SOUTH)
|
3401024000NRG23Z150720220660229
|
18/07/2022
|
ZAHID ANSARI
|
3401024WL023713
|
ZAHID ANSARI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ZAHID ANSARI
|
()
|
378
|
KHELARI
|
JH-01-024-004-001/2517 (CHURI SOUTH)
|
3401024000NRG23Z150720220660230
|
18/07/2022
|
PANU DEVI
|
3401024WL023713
|
PANU DEVI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PANU DEVI
|
()
|
379
|
KHELARI
|
JH-01-024-004-001/2518 (CHURI SOUTH)
|
3401024000NRG23Z150720220660231
|
18/07/2022
|
MALA DEVI
|
3401024WL023713
|
MALA DEVI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MALA DEVI
|
()
|
380
|
KHELARI
|
JH-01-024-004-001/2521 (CHURI SOUTH)
|
3401024000NRG23Z150720220660233
|
18/07/2022
|
RENU DEVI
|
3401024WL023713
|
RENU DEVI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RENU DEVI
|
()
|
381
|
KHELARI
|
JH-01-024-004-001/2523 (CHURI SOUTH)
|
3401024000NRG23Z150720220660234
|
18/07/2022
|
VIKASH KUMAR
|
3401024WL023713
|
VIKASH KUMAR
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
VIKASH KUMAR
|
()
|
382
|
KHELARI
|
JH-01-024-004-002/2847 (CHURI SOUTH)
|
3401024000NRG23Z150720220660242
|
18/07/2022
|
ANUP KUMAR
|
3401024WL023713
|
ANUP KUMAR
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ANUP KUMAR
|
()
|
383
|
KHELARI
|
JH-01-024-004-002/2849 (CHURI SOUTH)
|
3401024000NRG23Z150720220660243
|
18/07/2022
|
SHRAWAN KUMAR
|
3401024WL023713
|
SHRAWAN KUMAR
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SHRAWAN KUMAR
|
()
|
384
|
KHELARI
|
JH-01-024-004-002/2857 (CHURI SOUTH)
|
3401024000NRG23Z150720220660245
|
18/07/2022
|
APUN DEVI
|
3401024WL023713
|
APUN DEVI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
APUN DEVI
|
()
|
385
|
KHELARI
|
JH-01-024-004-002/2858 (CHURI SOUTH)
|
3401024000NRG23Z150720220660246
|
18/07/2022
|
KAMLA KUMARI
|
3401024WL023713
|
KAMLA KUMARI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KAMLA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
386
|
KHELARI
|
JH-01-004-004-001/1815 (BUKBUKA)
|
3401024000NRG23Z180720220668253
|
18/07/2022
|
SUNNY GOPE
|
3401024WL024099
|
SUNNY GOPE
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUNNY GOPE
|
()
|
387
|
KHELARI
|
JH-01-004-004-001/1818 (BUKBUKA)
|
3401024000NRG23Z180720220668256
|
18/07/2022
|
AVINASH RAM
|
3401024WL024099
|
AVINASH RAM
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
AVINASH RAM
|
()
|
388
|
KHELARI
|
JH-01-004-004-001/1822 (BUKBUKA)
|
3401024000NRG23Z180720220668258
|
18/07/2022
|
MANGL MUNDA
|
3401024WL024099
|
MANGL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MANGL MUNDA
|
()
|
389
|
KHELARI
|
JH-01-004-004-001/1836 (BUKBUKA)
|
3401024000NRG23Z150720220660379
|
18/07/2022
|
FAGNI ORAON
|
3401024WL023716
|
FAGNI ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
FAGNI ORAON
|
()
|
390
|
KHELARI
|
JH-01-004-004-001/1838 (BUKBUKA)
|
3401024000NRG23Z150720220660380
|
18/07/2022
|
FULO ORAON
|
3401024WL023716
|
FULO ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
FULO ORAON
|
()
|
391
|
KHELARI
|
JH-01-004-004-001/1859 (BUKBUKA)
|
3401024000NRG23Z150720220660381
|
18/07/2022
|
PREM MUNDA
|
3401024WL023716
|
PREM MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PREM MUNDA
|
()
|
392
|
KHELARI
|
JH-01-004-004-001/1860 (BUKBUKA)
|
3401024000NRG23Z150720220660382
|
18/07/2022
|
SONU MUNDA
|
3401024WL023716
|
SONU MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SONU MUNDA
|
()
|
393
|
KHELARI
|
JH-01-004-004-001/1861 (BUKBUKA)
|
3401024000NRG23Z150720220660383
|
18/07/2022
|
MANISH MUNDA
|
3401024WL023716
|
MANISH MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MANISH MUNDA
|
()
|
394
|
KHELARI
|
JH-01-004-004-001/1862 (BUKBUKA)
|
3401024000NRG23Z150720220660384
|
18/07/2022
|
SUDHIR MUNDA
|
3401024WL023716
|
SUDHIR MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUDHIR MUNDA
|
()
|
395
|
KHELARI
|
JH-01-004-004-001/1863 (BUKBUKA)
|
3401024000NRG23Z150720220660385
|
18/07/2022
|
RAJU MUNDA
|
3401024WL023716
|
RAJU MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RAJU MUNDA
|
()
|
396
|
KHELARI
|
JH-01-004-004-001/1877 (BUKBUKA)
|
3401024000NRG23Z150720220660386
|
18/07/2022
|
ARYAN KUMAR
|
3401024WL023716
|
ARYAN KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ARYAN KUMAR
|
()
|
397
|
KHELARI
|
JH-01-004-004-001/1878 (BUKBUKA)
|
3401024000NRG23Z150720220660387
|
18/07/2022
|
BARBAL MUNDA
|
3401024WL023716
|
BARBAL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BARBAL MUNDA
|
()
|
398
|
KHELARI
|
JH-01-004-004-001/1883 (BUKBUKA)
|
3401024000NRG23Z150720220660388
|
18/07/2022
|
SATISH MUNDA
|
3401024WL023716
|
SATISH MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SATISH MUNDA
|
()
|
399
|
KHELARI
|
JH-01-004-014-001/1276 (KHALARI)
|
3401024000NRG23Z180720220668531
|
18/07/2022
|
KISHUN PAHAN
|
3401024WL024102
|
KISHUN PAHAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KISHUN PAHAN
|
()
|
400
|
KHELARI
|
JH-01-004-014-001/1381 (KHALARI)
|
3401004000NRG23Z180720220668853
|
18/07/2022
|
RAJU GANJHU
|
3401004WL024109
|
RAJU GANJHU
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RAJU GANJHU
|
()
|
401
|
KHELARI
|
JH-01-004-014-001/1690 (KHALARI)
|
3401004000NRG23Z180720220668901
|
18/07/2022
|
PUJA KUMARI
|
3401004WL024110
|
PUJA KUMARI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PUJA KUMARI
|
()
|
402
|
KHELARI
|
JH-01-004-014-001/1701 (KHALARI)
|
3401004000NRG23Z180720220668731
|
18/07/2022
|
BINITA KUMARI
|
3401004WL024108
|
BINITA KUMARI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BINITA KUMARI
|
()
|
403
|
KHELARI
|
JH-01-004-014-001/1835 (KHALARI)
|
3401004000NRG23Z180720220668743
|
18/07/2022
|
SANGITA KUMARI
|
3401004WL024108
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SANGITA KUMARI
|
()
|
404
|
KHELARI
|
JH-01-004-014-001/2016 (KHALARI)
|
3401004000NRG23Z180720220668951
|
18/07/2022
|
KANHAIYA NONIA
|
3401004WL024112
|
KANHAIYA NONIA
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KANHAIYA NONIA
|
()
|
405
|
KHELARI
|
JH-01-004-014-001/2034 (KHALARI)
|
3401004000NRG23Z180720220668952
|
18/07/2022
|
KAMLESH KUMAR RAY
|
3401004WL024112
|
KAMLESH KUMAR RAY
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KAMLESH KUMAR RAY
|
()
|
406
|
KHELARI
|
JH-01-004-014-001/2035 (KHALARI)
|
3401004000NRG23Z180720220668953
|
18/07/2022
|
lila devi
|
3401004WL024112
|
lila devi
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
lila devi
|
()
|
407
|
KHELARI
|
JH-01-004-014-001/2036 (KHALARI)
|
3401004000NRG23Z180720220668954
|
18/07/2022
|
kajal kumari
|
3401004WL024112
|
kajal kumari
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
kajal kumari
|
()
|
408
|
KHELARI
|
JH-01-004-014-001/2041 (KHALARI)
|
3401004000NRG23Z180720220668955
|
18/07/2022
|
RAJENDRA TULSI RAM JADHAV
|
3401004WL024112
|
RAJENDRA TULSI RAM JADHAV
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RAJENDRA TULSI RAM JADHAV
|
()
|
409
|
KHELARI
|
JH-01-004-014-001/2042 (KHALARI)
|
3401004000NRG23Z180720220668956
|
18/07/2022
|
KRISHNA YADAV
|
3401004WL024112
|
KRISHNA YADAV
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KRISHNA YADAV
|
()
|
410
|
KHELARI
|
JH-01-004-014-001/2043 (KHALARI)
|
3401004000NRG23Z180720220668957
|
18/07/2022
|
KIRAN DEVI
|
3401004WL024112
|
KIRAN DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KIRAN DEVI
|
()
|
411
|
KHELARI
|
JH-01-004-014-001/2044 (KHALARI)
|
3401004000NRG23Z180720220668958
|
18/07/2022
|
ANURADHA DEVI
|
3401004WL024112
|
ANURADHA DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ANURADHA DEVI
|
()
|
412
|
KHELARI
|
JH-01-004-014-001/2045 (KHALARI)
|
3401004000NRG23Z180720220668744
|
18/07/2022
|
BABULAL MUNDA
|
3401004WL024108
|
BABULAL MUNDA
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BABULAL MUNDA
|
()
|
413
|
KHELARI
|
JH-01-004-014-001/2046 (KHALARI)
|
3401004000NRG23Z180720220668745
|
18/07/2022
|
MAHESHWARI KUMARI
|
3401004WL024108
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MAHESHWARI KUMARI
|
()
|
414
|
KHELARI
|
JH-01-004-014-001/2047 (KHALARI)
|
3401004000NRG23Z180720220668746
|
18/07/2022
|
soumya kumari
|
3401004WL024108
|
soumya kumari
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
soumya kumari
|
()
|
415
|
KHELARI
|
JH-01-004-014-001/2048 (KHALARI)
|
3401004000NRG23Z180720220668747
|
18/07/2022
|
MAHESH DEVI
|
3401004WL024108
|
MAHESH DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MAHESH DEVI
|
()
|
416
|
KHELARI
|
JH-01-004-014-001/2053 (KHALARI)
|
3401004000NRG23Z180720220668748
|
18/07/2022
|
MUNNA SAW
|
3401004WL024108
|
MUNNA SAW
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MUNNA SAW
|
()
|
417
|
KHELARI
|
JH-01-004-014-001/2054 (KHALARI)
|
3401004000NRG23Z180720220668749
|
18/07/2022
|
BARTI DEVI
|
3401004WL024108
|
BARTI DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BARTI DEVI
|
()
|
418
|
KHELARI
|
JH-01-004-014-001/2056 (KHALARI)
|
3401004000NRG23Z180720220668750
|
18/07/2022
|
BABITA DEVI
|
3401004WL024108
|
BABITA DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BABITA DEVI
|
()
|
419
|
KHELARI
|
JH-01-004-014-001/2057 (KHALARI)
|
3401004000NRG23Z180720220668751
|
18/07/2022
|
ANJU LINDA
|
3401004WL024108
|
ANJU LINDA
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ANJU LINDA
|
()
|
420
|
KHELARI
|
JH-01-004-014-001/2058 (KHALARI)
|
3401004000NRG23Z180720220668752
|
18/07/2022
|
DASHRATH ORAON
|
3401004WL024108
|
DASHRATH ORAON
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
DASHRATH ORAON
|
()
|
421
|
KHELARI
|
JH-01-004-014-001/2062 (KHALARI)
|
3401004000NRG23Z180720220668753
|
18/07/2022
|
PUNAM MUNDA
|
3401004WL024108
|
PUNAM MUNDA
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PUNAM MUNDA
|
()
|
422
|
KHELARI
|
JH-01-004-014-001/2063 (KHALARI)
|
3401004000NRG23Z180720220668754
|
18/07/2022
|
KESHRI DEVI
|
3401004WL024108
|
KESHRI DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KESHRI DEVI
|
()
|
423
|
KHELARI
|
JH-01-004-014-001/2064 (KHALARI)
|
3401004000NRG23Z180720220668755
|
18/07/2022
|
DIPCHAND KARMALI
|
3401004WL024108
|
DIPCHAND KARMALI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
DIPCHAND KARMALI
|
()
|
424
|
KHELARI
|
JH-01-004-014-001/2065 (KHALARI)
|
3401004000NRG23Z180720220668756
|
18/07/2022
|
SANJEEV KUMAR SINGH
|
3401004WL024108
|
SANJEEV KUMAR SINGH
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SANJEEV KUMAR SINGH
|
()
|
425
|
KHELARI
|
JH-01-004-014-001/2088 (KHALARI)
|
3401004000NRG23Z180720220668757
|
18/07/2022
|
MURLI RAM
|
3401004WL024108
|
MURLI RAM
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MURLI RAM
|
()
|
426
|
KHELARI
|
JH-01-004-014-001/2089 (KHALARI)
|
3401004000NRG23Z180720220668758
|
18/07/2022
|
MANITA DEVI
|
3401004WL024108
|
MANITA DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MANITA DEVI
|
()
|
427
|
KHELARI
|
JH-01-004-014-001/2090 (KHALARI)
|
3401004000NRG23Z180720220668759
|
18/07/2022
|
KETWA DEVI
|
3401004WL024108
|
KETWA DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KETWA DEVI
|
()
|
428
|
KHELARI
|
JH-01-004-014-001/2098 (KHALARI)
|
3401004000NRG23Z180720220668760
|
18/07/2022
|
sandip kumar baitha
|
3401004WL024108
|
sandip kumar baitha
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
sandip kumar baitha
|
()
|
429
|
KHELARI
|
JH-01-004-014-001/2099 (KHALARI)
|
3401004000NRG23Z180720220668761
|
18/07/2022
|
kamlesh kumar yadav
|
3401004WL024108
|
kamlesh kumar yadav
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
kamlesh kumar yadav
|
()
|
430
|
KHELARI
|
JH-01-004-014-001/2104 (KHALARI)
|
3401004000NRG23Z180720220668762
|
18/07/2022
|
seema kumari
|
3401004WL024108
|
seema kumari
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
seema kumari
|
()
|
431
|
KHELARI
|
JH-01-004-014-001/2105 (KHALARI)
|
3401004000NRG23Z180720220668763
|
18/07/2022
|
punam kumari
|
3401004WL024108
|
punam kumari
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
punam kumari
|
()
|
432
|
KHELARI
|
JH-01-004-014-001/2106 (KHALARI)
|
3401004000NRG23Z180720220668764
|
18/07/2022
|
gita devi
|
3401004WL024108
|
gita devi
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
gita devi
|
()
|
433
|
KHELARI
|
JH-01-004-014-001/2107 (KHALARI)
|
3401004000NRG23Z180720220668765
|
18/07/2022
|
mukesh turi
|
3401004WL024108
|
mukesh turi
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
mukesh turi
|
()
|
434
|
KHELARI
|
JH-01-004-014-001/2108 (KHALARI)
|
3401004000NRG23Z180720220668766
|
18/07/2022
|
tirta pahan
|
3401004WL024108
|
tirta pahan
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
tirta pahan
|
()
|
435
|
KHELARI
|
JH-01-004-014-001/2109 (KHALARI)
|
3401004000NRG23Z180720220668767
|
18/07/2022
|
savitri devi
|
3401004WL024108
|
savitri devi
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
savitri devi
|
()
|
436
|
KHELARI
|
JH-01-004-014-001/2110 (KHALARI)
|
3401004000NRG23Z180720220668768
|
18/07/2022
|
durga pahan
|
3401004WL024108
|
durga pahan
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
durga pahan
|
()
|
437
|
KHELARI
|
JH-01-004-014-001/2171 (KHALARI)
|
3401004000NRG23Z180720220668769
|
18/07/2022
|
PARWATI KUMARI
|
3401004WL024108
|
PARWATI KUMARI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PARWATI KUMARI
|
()
|
438
|
KHELARI
|
JH-01-004-014-001/2172 (KHALARI)
|
3401004000NRG23Z180720220668770
|
18/07/2022
|
AMAR PAHAN
|
3401004WL024108
|
AMAR PAHAN
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
AMAR PAHAN
|
()
|
439
|
KHELARI
|
JH-01-004-014-001/2173 (KHALARI)
|
3401004000NRG23Z180720220668771
|
18/07/2022
|
parwati devi
|
3401004WL024108
|
parwati devi
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
parwati devi
|
()
|
440
|
KHELARI
|
JH-01-004-014-001/2174 (KHALARI)
|
3401004000NRG23Z180720220668772
|
18/07/2022
|
sushila devi
|
3401004WL024108
|
sushila devi
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
sushila devi
|
()
|
441
|
KHELARI
|
JH-01-004-014-001/2175 (KHALARI)
|
3401004000NRG23Z180720220668773
|
18/07/2022
|
priyanka gupta
|
3401004WL024108
|
priyanka gupta
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
priyanka gupta
|
()
|
442
|
KHELARI
|
JH-01-004-014-001/2176 (KHALARI)
|
3401004000NRG23Z180720220668774
|
18/07/2022
|
nisha devi
|
3401004WL024108
|
nisha devi
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
nisha devi
|
()
|
443
|
KHELARI
|
JH-01-004-014-001/2177 (KHALARI)
|
3401004000NRG23Z180720220668775
|
18/07/2022
|
sunil oraon
|
3401004WL024108
|
sunil oraon
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
sunil oraon
|
()
|
444
|
KHELARI
|
JH-01-004-014-001/2178 (KHALARI)
|
3401004000NRG23Z180720220668776
|
18/07/2022
|
ganesh kr. keshri
|
3401004WL024108
|
ganesh kr. keshri
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ganesh kr. keshri
|
()
|
445
|
KHELARI
|
JH-01-004-014-001/2179 (KHALARI)
|
3401004000NRG23Z180720220668777
|
18/07/2022
|
nisha kumari
|
3401004WL024108
|
nisha kumari
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
nisha kumari
|
()
|
446
|
KHELARI
|
JH-01-004-014-001/2188 (KHALARI)
|
3401024000NRG23Z180720220668442
|
18/07/2022
|
AMAN EKKA
|
3401024WL024101
|
AMAN EKKA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
AMAN EKKA
|
()
|
447
|
KHELARI
|
JH-01-004-014-001/2189 (KHALARI)
|
3401024000NRG23Z180720220668443
|
18/07/2022
|
DIPAK ORAON
|
3401024WL024101
|
DIPAK ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
DIPAK ORAON
|
()
|
448
|
KHELARI
|
JH-01-004-014-001/2191 (KHALARI)
|
3401024000NRG23Z180720220668444
|
18/07/2022
|
LAKHNA ORAON
|
3401024WL024101
|
LAKHNA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
LAKHNA ORAON
|
()
|
449
|
KHELARI
|
JH-01-004-014-001/2193 (KHALARI)
|
3401024000NRG23Z180720220668445
|
18/07/2022
|
SIRA GHANJHU
|
3401024WL024101
|
SIRA GHANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SIRA GHANJHU
|
()
|
450
|
KHELARI
|
JH-01-004-014-001/2194 (KHALARI)
|
3401024000NRG23Z180720220668446
|
18/07/2022
|
CHARWA ORAON
|
3401024WL024101
|
CHARWA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
CHARWA ORAON
|
()
|
451
|
KHELARI
|
JH-01-004-014-001/2196 (KHALARI)
|
3401024000NRG23Z180720220668447
|
18/07/2022
|
MAHADEV ORAON
|
3401024WL024101
|
MAHADEV ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MAHADEV ORAON
|
()
|
452
|
KHELARI
|
JH-01-004-014-001/2197 (KHALARI)
|
3401024000NRG23Z180720220668448
|
18/07/2022
|
BHAIRO ORAON
|
3401024WL024101
|
BHAIRO ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BHAIRO ORAON
|
()
|
453
|
KHELARI
|
JH-01-004-014-001/2198 (KHALARI)
|
3401024000NRG23Z180720220668449
|
18/07/2022
|
BUDHANI ORAON
|
3401024WL024101
|
BUDHANI ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BUDHANI ORAON
|
()
|
454
|
KHELARI
|
JH-01-004-014-001/2199 (KHALARI)
|
3401024000NRG23Z180720220668450
|
18/07/2022
|
PANCHU ORAON
|
3401024WL024101
|
PANCHU ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PANCHU ORAON
|
()
|
455
|
KHELARI
|
JH-01-004-014-001/2200 (KHALARI)
|
3401024000NRG23Z180720220668451
|
18/07/2022
|
PUSHPA DEVI
|
3401024WL024101
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PUSHPA DEVI
|
()
|
456
|
KHELARI
|
JH-01-004-014-001/2201 (KHALARI)
|
3401024000NRG23Z180720220668452
|
18/07/2022
|
RAMIYA ORAON
|
3401024WL024101
|
RAMIYA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RAMIYA ORAON
|
()
|
457
|
KHELARI
|
JH-01-004-014-001/2202 (KHALARI)
|
3401024000NRG23Z180720220668453
|
18/07/2022
|
RAMESHWAR ORAON
|
3401024WL024101
|
RAMESHWAR ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RAMESHWAR ORAON
|
()
|
458
|
KHELARI
|
JH-01-004-014-001/2203 (KHALARI)
|
3401024000NRG23Z180720220668454
|
18/07/2022
|
PUSA ORAON
|
3401024WL024101
|
PUSA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PUSA ORAON
|
()
|
459
|
KHELARI
|
JH-01-004-014-001/2204 (KHALARI)
|
3401024000NRG23Z180720220668455
|
18/07/2022
|
CHARWA ORAON
|
3401024WL024101
|
CHARWA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
CHARWA ORAON
|
()
|
460
|
KHELARI
|
JH-01-004-014-001/2205 (KHALARI)
|
3401024000NRG23Z180720220668456
|
18/07/2022
|
RANI ORAON
|
3401024WL024101
|
RANI ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RANI ORAON
|
()
|
461
|
KHELARI
|
JH-01-004-014-001/2206 (KHALARI)
|
3401024000NRG23Z180720220668457
|
18/07/2022
|
ROHIT ORAON
|
3401024WL024101
|
ROHIT ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ROHIT ORAON
|
()
|
462
|
KHELARI
|
JH-01-004-014-001/2207 (KHALARI)
|
3401024000NRG23Z180720220668458
|
18/07/2022
|
SUMITA ORAON
|
3401024WL024101
|
SUMITA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUMITA ORAON
|
()
|
463
|
KHELARI
|
JH-01-004-014-001/2208 (KHALARI)
|
3401024000NRG23Z180720220668459
|
18/07/2022
|
LAKHIYA KHALKHO
|
3401024WL024101
|
LAKHIYA KHALKHO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
LAKHIYA KHALKHO
|
()
|
464
|
KHELARI
|
JH-01-004-014-001/2227 (KHALARI)
|
3401004000NRG23Z180720220668778
|
18/07/2022
|
SUSHMA DEVI
|
3401004WL024108
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUSHMA DEVI
|
()
|
465
|
KHELARI
|
JH-01-004-014-001/2228 (KHALARI)
|
3401004000NRG23Z180720220668779
|
18/07/2022
|
BARKHA DEVI
|
3401004WL024108
|
BARKHA DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BARKHA DEVI
|
()
|
466
|
KHELARI
|
JH-01-004-014-001/2232 (KHALARI)
|
3401004000NRG23Z180720220668780
|
18/07/2022
|
KRITI KUMARI
|
3401004WL024108
|
KRITI KUMARI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KRITI KUMARI
|
()
|
467
|
KHELARI
|
JH-01-004-014-001/2233 (KHALARI)
|
3401004000NRG23Z180720220668781
|
18/07/2022
|
KAVITA KUMARI
|
3401004WL024108
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KAVITA KUMARI
|
()
|
468
|
KHELARI
|
JH-01-004-014-001/2234 (KHALARI)
|
3401004000NRG23Z180720220668782
|
18/07/2022
|
SAKUNTALA DEVI
|
3401004WL024108
|
SAKUNTALA DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SAKUNTALA DEVI
|
()
|
469
|
KHELARI
|
JH-01-004-014-001/2235 (KHALARI)
|
3401004000NRG23Z180720220668783
|
18/07/2022
|
SANGEETA DEVI
|
3401004WL024108
|
SANGEETA DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SANGEETA DEVI
|
()
|
470
|
KHELARI
|
JH-01-004-014-001/2236 (KHALARI)
|
3401004000NRG23Z180720220668784
|
18/07/2022
|
KHUSHBOO DEVI
|
3401004WL024108
|
KHUSHBOO DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KHUSHBOO DEVI
|
()
|
471
|
KHELARI
|
JH-01-004-014-001/2237 (KHALARI)
|
3401004000NRG23Z180720220668785
|
18/07/2022
|
JAYOTI DEVI
|
3401004WL024108
|
JAYOTI DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
JAYOTI DEVI
|
()
|
472
|
KHELARI
|
JH-01-004-014-001/2238 (KHALARI)
|
3401004000NRG23Z180720220668786
|
18/07/2022
|
MUNIYA DEVI
|
3401004WL024108
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MUNIYA DEVI
|
()
|
473
|
KHELARI
|
JH-01-004-014-001/2239 (KHALARI)
|
3401004000NRG23Z180720220668787
|
18/07/2022
|
JAYANTI DEVI
|
3401004WL024108
|
JAYANTI DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
JAYANTI DEVI
|
()
|
474
|
KHELARI
|
JH-01-004-014-001/2240 (KHALARI)
|
3401004000NRG23Z180720220668788
|
18/07/2022
|
KALSI DEVI
|
3401004WL024108
|
KALSI DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KALSI DEVI
|
()
|
475
|
KHELARI
|
JH-01-004-014-001/2241 (KHALARI)
|
3401004000NRG23Z180720220668789
|
18/07/2022
|
priya devi
|
3401004WL024108
|
priya devi
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
priya devi
|
()
|
476
|
KHELARI
|
JH-01-004-014-001/2242 (KHALARI)
|
3401004000NRG23Z180720220668790
|
18/07/2022
|
VIKRAM LOHRA
|
3401004WL024108
|
VIKRAM LOHRA
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
VIKRAM LOHRA
|
()
|
477
|
KHELARI
|
JH-01-004-014-001/2243 (KHALARI)
|
3401004000NRG23Z180720220668791
|
18/07/2022
|
SITI DEVI
|
3401004WL024108
|
SITI DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SITI DEVI
|
()
|
478
|
KHELARI
|
JH-01-004-014-001/2244 (KHALARI)
|
3401004000NRG23Z180720220668792
|
18/07/2022
|
ASHWINI KR GANJHU
|
3401004WL024108
|
ASHWINI KR GANJHU
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ASHWINI KR GANJHU
|
()
|
479
|
KHELARI
|
JH-01-004-014-001/2245 (KHALARI)
|
3401004000NRG23Z180720220668793
|
18/07/2022
|
GEETA DEVI
|
3401004WL024108
|
GEETA DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
GEETA DEVI
|
()
|
480
|
KHELARI
|
JH-01-004-014-001/2246 (KHALARI)
|
3401004000NRG23Z180720220668794
|
18/07/2022
|
INDU DEVI
|
3401004WL024108
|
INDU DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
INDU DEVI
|
()
|
481
|
KHELARI
|
JH-01-004-014-001/2247 (KHALARI)
|
3401004000NRG23Z180720220668795
|
18/07/2022
|
DEEPIKA KUMARI
|
3401004WL024108
|
DEEPIKA KUMARI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
DEEPIKA KUMARI
|
()
|
482
|
KHELARI
|
JH-01-004-014-001/2248 (KHALARI)
|
3401004000NRG23Z180720220668796
|
18/07/2022
|
SUMAN KUMARI
|
3401004WL024108
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUMAN KUMARI
|
()
|
483
|
KHELARI
|
JH-01-004-014-001/2249 (KHALARI)
|
3401024000NRG23Z180720220668536
|
18/07/2022
|
SILA DEVI
|
3401024WL024102
|
SILA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SILA DEVI
|
()
|
484
|
KHELARI
|
JH-01-004-014-001/2250 (KHALARI)
|
3401024000NRG23Z180720220668537
|
18/07/2022
|
RAVI ORAON
|
3401024WL024102
|
RAVI ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RAVI ORAON
|
()
|
485
|
KHELARI
|
JH-01-004-014-001/2251 (KHALARI)
|
3401004000NRG23Z180720220668797
|
18/07/2022
|
KIRAN DEVI
|
3401004WL024108
|
KIRAN DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KIRAN DEVI
|
()
|
486
|
KHELARI
|
JH-01-004-014-001/2252 (KHALARI)
|
3401004000NRG23Z180720220668798
|
18/07/2022
|
KAMLA DEVI
|
3401004WL024108
|
KAMLA DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KAMLA DEVI
|
()
|
487
|
KHELARI
|
JH-01-004-014-001/2253 (KHALARI)
|
3401004000NRG23Z180720220668799
|
18/07/2022
|
POKLI DEVI
|
3401004WL024108
|
POKLI DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
POKLI DEVI
|
()
|
488
|
KHELARI
|
JH-01-004-014-001/2254 (KHALARI)
|
3401004000NRG23Z180720220668800
|
18/07/2022
|
shivcharan lohra
|
3401004WL024108
|
shivcharan lohra
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63351382
|
|
shivcharan lohra
|
()
|
489
|
KHELARI
|
JH-01-004-014-001/2255 (KHALARI)
|
3401004000NRG23Z180720220668801
|
18/07/2022
|
rinki kumari
|
3401004WL024108
|
rinki kumari
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
rinki kumari
|
()
|
490
|
KHELARI
|
JH-01-004-014-001/2256 (KHALARI)
|
3401004000NRG23Z180720220668802
|
18/07/2022
|
sapna devi
|
3401004WL024108
|
sapna devi
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
sapna devi
|
()
|
491
|
KHELARI
|
JH-01-004-014-001/2257 (KHALARI)
|
3401004000NRG23Z180720220668803
|
18/07/2022
|
rajesh lohra
|
3401004WL024108
|
rajesh lohra
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63351382
|
|
rajesh lohra
|
()
|
492
|
KHELARI
|
JH-01-004-014-001/2258 (KHALARI)
|
3401004000NRG23Z180720220668804
|
18/07/2022
|
upendra mahto
|
3401004WL024108
|
upendra mahto
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
upendra mahto
|
()
|
493
|
KHELARI
|
JH-01-004-014-001/2259 (KHALARI)
|
3401004000NRG23Z180720220668805
|
18/07/2022
|
surendra mahto
|
3401004WL024108
|
surendra mahto
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
surendra mahto
|
()
|
494
|
KHELARI
|
JH-01-004-014-001/2260 (KHALARI)
|
3401004000NRG23Z180720220668806
|
18/07/2022
|
sanjay ganjhu
|
3401004WL024108
|
sanjay ganjhu
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63351382
|
|
sanjay ganjhu
|
()
|
495
|
KHELARI
|
JH-01-004-014-001/2268 (KHALARI)
|
3401004000NRG23Z180720220668807
|
18/07/2022
|
suresh ganjhu
|
3401004WL024108
|
suresh ganjhu
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63351382
|
|
suresh ganjhu
|
()
|
496
|
KHELARI
|
JH-01-004-014-001/2271 (KHALARI)
|
3401004000NRG23Z180720220668808
|
18/07/2022
|
BIFA MUNDA
|
3401004WL024108
|
BIFA MUNDA
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BIFA MUNDA
|
()
|
497
|
KHELARI
|
JH-01-004-014-001/2273 (KHALARI)
|
3401004000NRG23Z180720220668810
|
18/07/2022
|
RITU DEVI
|
3401004WL024108
|
RITU DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RITU DEVI
|
()
|
498
|
KHELARI
|
JH-01-004-014-001/2293 (KHALARI)
|
3401004000NRG23Z180720220668811
|
18/07/2022
|
SNEHA DEVI
|
3401004WL024108
|
SNEHA DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63351382
|
|
SNEHA DEVI
|
()
|
499
|
KHELARI
|
JH-01-004-014-001/2294 (KHALARI)
|
3401004000NRG23Z180720220668812
|
18/07/2022
|
BASANTI DEVI
|
3401004WL024108
|
BASANTI DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63351382
|
|
BASANTI DEVI
|
()
|
500
|
KHELARI
|
JH-01-004-014-001/2295 (KHALARI)
|
3401004000NRG23Z180720220668813
|
18/07/2022
|
DILIP TURI
|
3401004WL024108
|
DILIP TURI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63351382
|
|
DILIP TURI
|
()
|
501
|
KHELARI
|
JH-01-004-014-001/2296 (KHALARI)
|
3401004000NRG23Z180720220668814
|
18/07/2022
|
RINA DEVI
|
3401004WL024108
|
RINA DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RINA DEVI
|
()
|
502
|
KHELARI
|
JH-01-004-014-001/2298 (KHALARI)
|
3401004000NRG23Z180720220668815
|
18/07/2022
|
GANGA DEVI
|
3401004WL024108
|
GANGA DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63351382
|
|
GANGA DEVI
|
()
|
503
|
KHELARI
|
JH-01-004-014-001/2299 (KHALARI)
|
3401004000NRG23Z180720220668816
|
18/07/2022
|
MAMTA DEVI
|
3401004WL024108
|
MAMTA DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63351382
|
|
MAMTA DEVI
|
()
|
504
|
KHELARI
|
JH-01-004-014-001/2301 (KHALARI)
|
3401004000NRG23Z180720220668817
|
18/07/2022
|
SAVITRI DEVI
|
3401004WL024108
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63351382
|
|
SAVITRI DEVI
|
()
|
505
|
KHELARI
|
JH-01-004-014-001/2302 (KHALARI)
|
3401004000NRG23Z180720220668818
|
18/07/2022
|
CHINTA DEVI
|
3401004WL024108
|
CHINTA DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
CHINTA DEVI
|
()
|
506
|
KHELARI
|
JH-01-004-014-001/2303 (KHALARI)
|
3401004000NRG23Z180720220668819
|
18/07/2022
|
MUNITA DEVI
|
3401004WL024108
|
MUNITA DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MUNITA DEVI
|
()
|
507
|
KHELARI
|
JH-01-004-014-001/2305 (KHALARI)
|
3401004000NRG23Z180720220668820
|
18/07/2022
|
ASHOK GANJHU
|
3401004WL024108
|
ASHOK GANJHU
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ASHOK GANJHU
|
()
|
508
|
KHELARI
|
JH-01-004-014-001/2306 (KHALARI)
|
3401004000NRG23Z180720220668821
|
18/07/2022
|
MUNUWA GANJHU
|
3401004WL024108
|
MUNUWA GANJHU
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MUNUWA GANJHU
|
()
|
509
|
KHELARI
|
JH-01-004-014-001/2307 (KHALARI)
|
3401004000NRG23Z180720220668822
|
18/07/2022
|
PARWATI DEVI
|
3401004WL024108
|
PARWATI DEVI
|
00688
|
FINO0009002
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PARWATI DEVI
|
()
|
510
|
KHELARI
|
JH-01-004-014-001/2308 (KHALARI)
|
3401024000NRG23Z180720220668538
|
18/07/2022
|
ARTI KUMARI
|
3401024WL024102
|
ARTI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ARTI KUMARI
|
()
|
511
|
KHELARI
|
JH-01-004-014-001/2309 (KHALARI)
|
3401024000NRG23Z180720220668539
|
18/07/2022
|
VIKRAM SINGH
|
3401024WL024102
|
VIKRAM SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
VIKRAM SINGH
|
()
|
512
|
KHELARI
|
JH-01-004-014-001/2310 (KHALARI)
|
3401024000NRG23Z180720220668540
|
18/07/2022
|
NARAYAN YADAV
|
3401024WL024102
|
NARAYAN YADAV
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
NARAYAN YADAV
|
()
|
513
|
KHELARI
|
JH-01-004-014-001/2311 (KHALARI)
|
3401024000NRG23Z180720220668541
|
18/07/2022
|
JITU MAHTO
|
3401024WL024102
|
JITU MAHTO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
JITU MAHTO
|
()
|
514
|
KHELARI
|
JH-01-004-014-001/2312 (KHALARI)
|
3401024000NRG23Z180720220668542
|
18/07/2022
|
SONWA DEVI
|
3401024WL024102
|
SONWA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SONWA DEVI
|
()
|
515
|
KHELARI
|
JH-01-004-014-001/2313 (KHALARI)
|
3401024000NRG23Z180720220668543
|
18/07/2022
|
AKASH
|
3401024WL024102
|
AKASH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
AKASH
|
()
|
516
|
KHELARI
|
JH-01-004-014-001/2314 (KHALARI)
|
3401024000NRG23Z180720220668460
|
18/07/2022
|
PARWATIYA DEVI
|
3401024WL024101
|
PARWATIYA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PARWATIYA DEVI
|
()
|
517
|
KHELARI
|
JH-01-004-014-001/2315 (KHALARI)
|
3401024000NRG23Z180720220668461
|
18/07/2022
|
DINANATH PRASAD
|
3401024WL024101
|
DINANATH PRASAD
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
DINANATH PRASAD
|
()
|
518
|
KHELARI
|
JH-01-004-014-001/2316 (KHALARI)
|
3401024000NRG23Z180720220668462
|
18/07/2022
|
rajesh lohra
|
3401024WL024101
|
rajesh lohra
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
rajesh lohra
|
()
|
519
|
KHELARI
|
JH-01-004-014-001/2317 (KHALARI)
|
3401024000NRG23Z180720220668463
|
18/07/2022
|
shila kumari
|
3401024WL024101
|
shila kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
shila kumari
|
()
|
520
|
KHELARI
|
JH-01-004-014-001/2318 (KHALARI)
|
3401024000NRG23Z180720220668464
|
18/07/2022
|
Maini devi
|
3401024WL024101
|
Maini devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Maini devi
|
()
|
521
|
KHELARI
|
JH-01-004-014-001/2319 (KHALARI)
|
3401024000NRG23Z180720220668465
|
18/07/2022
|
faklu mahto
|
3401024WL024101
|
faklu mahto
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
faklu mahto
|
()
|
522
|
KHELARI
|
JH-01-004-014-001/2323 (KHALARI)
|
3401024000NRG23Z180720220668466
|
18/07/2022
|
darshan ganjhu
|
3401024WL024101
|
darshan ganjhu
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
darshan ganjhu
|
()
|
523
|
KHELARI
|
JH-01-004-014-001/2325 (KHALARI)
|
3401024000NRG23Z180720220668467
|
18/07/2022
|
manpuran ganjhu
|
3401024WL024101
|
manpuran ganjhu
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
manpuran ganjhu
|
()
|
524
|
KHELARI
|
JH-01-004-014-001/2328 (KHALARI)
|
3401024000NRG23Z180720220668468
|
18/07/2022
|
sukra devi
|
3401024WL024101
|
sukra devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
sukra devi
|
()
|
525
|
KHELARI
|
JH-01-004-014-001/2329 (KHALARI)
|
3401024000NRG23Z180720220668469
|
18/07/2022
|
juli kumari
|
3401024WL024101
|
juli kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
juli kumari
|
()
|
526
|
KHELARI
|
JH-01-004-014-001/2330 (KHALARI)
|
3401024000NRG23Z180720220668470
|
18/07/2022
|
rohit kumar
|
3401024WL024101
|
rohit kumar
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
rohit kumar
|
()
|
527
|
KHELARI
|
JH-01-004-014-001/2331 (KHALARI)
|
3401024000NRG23Z180720220668471
|
18/07/2022
|
kavita kumari
|
3401024WL024101
|
kavita kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
kavita kumari
|
()
|
528
|
KHELARI
|
JH-01-004-014-001/2332 (KHALARI)
|
3401024000NRG23Z180720220668472
|
18/07/2022
|
shankar oraon
|
3401024WL024101
|
shankar oraon
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
shankar oraon
|
()
|
529
|
KHELARI
|
JH-01-004-014-001/2333 (KHALARI)
|
3401024000NRG23Z180720220668473
|
18/07/2022
|
sibrati devi
|
3401024WL024101
|
sibrati devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
sibrati devi
|
()
|
530
|
KHELARI
|
JH-01-004-014-001/2334 (KHALARI)
|
3401024000NRG23Z180720220668474
|
18/07/2022
|
sagar kumar
|
3401024WL024101
|
sagar kumar
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
sagar kumar
|
()
|
531
|
KHELARI
|
JH-01-004-014-001/2335 (KHALARI)
|
3401024000NRG23Z180720220668475
|
18/07/2022
|
pramod kumar keshri
|
3401024WL024101
|
pramod kumar keshri
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
pramod kumar keshri
|
()
|
532
|
KHELARI
|
JH-01-004-014-001/2336 (KHALARI)
|
3401024000NRG23Z180720220668476
|
18/07/2022
|
suraj lohra
|
3401024WL024101
|
suraj lohra
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
suraj lohra
|
()
|
533
|
KHELARI
|
JH-01-004-014-001/2337 (KHALARI)
|
3401024000NRG23Z180720220668477
|
18/07/2022
|
ravi karmali
|
3401024WL024101
|
ravi karmali
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ravi karmali
|
()
|
534
|
KHELARI
|
JH-01-004-014-001/2339 (KHALARI)
|
3401024000NRG23Z180720220668478
|
18/07/2022
|
kandana ganjhu
|
3401024WL024101
|
kandana ganjhu
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
kandana ganjhu
|
()
|
535
|
KHELARI
|
JH-01-004-015-001/1035 (LAPRA)
|
3401004000NRG23Z180720220669541
|
18/07/2022
|
TULA MUNDA
|
3401004WL024126
|
TULA MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
TULA MUNDA
|
()
|
536
|
KHELARI
|
JH-01-004-017-004/1820 (MAYAPUR)
|
3401004000NRG23Z180720220669557
|
18/07/2022
|
Dipak munda
|
3401004WL024126
|
Dipak munda
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Dipak munda
|
()
|
537
|
KHELARI
|
JH-01-004-017-004/1822 (MAYAPUR)
|
3401004000NRG23Z180720220669558
|
18/07/2022
|
Prakash Kumar munda
|
3401004WL024126
|
Prakash Kumar munda
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Prakash Kumar munda
|
()
|
538
|
KHELARI
|
JH-01-024-002-001/1145 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660201
|
18/07/2022
|
MANHARAN KUMAR
|
3401024WL023713
|
MANHARAN KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MANHARAN KUMAR
|
()
|
539
|
KHELARI
|
JH-01-024-002-001/1146 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660202
|
18/07/2022
|
SUKAL KUMAR
|
3401024WL023713
|
SUKAL KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUKAL KUMAR
|
()
|
540
|
KHELARI
|
JH-01-024-002-001/1147 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660203
|
18/07/2022
|
MADHWI DEVI
|
3401024WL023713
|
MADHWI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MADHWI DEVI
|
()
|
541
|
KHELARI
|
JH-01-024-002-001/1148 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660204
|
18/07/2022
|
NANDANI DEVI
|
3401024WL023713
|
NANDANI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
NANDANI DEVI
|
()
|
542
|
KHELARI
|
JH-01-024-002-001/1149 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660205
|
18/07/2022
|
SHILA DEVI
|
3401024WL023713
|
SHILA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SHILA DEVI
|
()
|
543
|
KHELARI
|
JH-01-024-002-001/1150 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660206
|
18/07/2022
|
AJAY MUNDA
|
3401024WL023713
|
AJAY MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
AJAY MUNDA
|
()
|
544
|
KHELARI
|
JH-01-024-002-001/1151 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660207
|
18/07/2022
|
DILIP MUNDA
|
3401024WL023713
|
DILIP MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
DILIP MUNDA
|
()
|
545
|
KHELARI
|
JH-01-024-002-001/1152 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660208
|
18/07/2022
|
CHAITLAL MUNDA
|
3401024WL023713
|
CHAITLAL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
CHAITLAL MUNDA
|
()
|
546
|
KHELARI
|
JH-01-024-002-001/1153 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660209
|
18/07/2022
|
MAHABIR MUNDA
|
3401024WL023713
|
MAHABIR MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MAHABIR MUNDA
|
()
|
547
|
KHELARI
|
JH-01-024-002-001/1154 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660210
|
18/07/2022
|
SUNIL MUNDA
|
3401024WL023713
|
SUNIL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUNIL MUNDA
|
()
|
548
|
KHELARI
|
JH-01-024-002-001/1155 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660211
|
18/07/2022
|
AMIT MUNDA
|
3401024WL023713
|
AMIT MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
AMIT MUNDA
|
()
|
549
|
KHELARI
|
JH-01-024-002-001/1156 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660212
|
18/07/2022
|
SURAJ MUNDA
|
3401024WL023713
|
SURAJ MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SURAJ MUNDA
|
()
|
550
|
KHELARI
|
JH-01-024-002-001/1157 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660213
|
18/07/2022
|
SURAJ MUNDA
|
3401024WL023713
|
SURAJ MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SURAJ MUNDA
|
()
|
551
|
KHELARI
|
JH-01-024-002-001/1159 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660214
|
18/07/2022
|
RANI DEVI
|
3401024WL023713
|
RANI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RANI DEVI
|
()
|
552
|
KHELARI
|
JH-01-024-002-001/1160 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660215
|
18/07/2022
|
ARTI KUMARI
|
3401024WL023713
|
ARTI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ARTI KUMARI
|
()
|
553
|
KHELARI
|
JH-01-024-002-001/1161 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660216
|
18/07/2022
|
PUJA KUMARI
|
3401024WL023713
|
PUJA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PUJA KUMARI
|
()
|
554
|
KHELARI
|
JH-01-024-002-001/1163 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660217
|
18/07/2022
|
FUL KUMARI
|
3401024WL023713
|
FUL KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
FUL KUMARI
|
()
|
555
|
KHELARI
|
JH-01-024-002-001/1165 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660218
|
18/07/2022
|
SONAM KUMARI
|
3401024WL023713
|
SONAM KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SONAM KUMARI
|
()
|
556
|
KHELARI
|
JH-01-024-002-001/1166 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660294
|
18/07/2022
|
RUBI KUMARI
|
3401024WL023714
|
RUBI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RUBI KUMARI
|
()
|
557
|
KHELARI
|
JH-01-024-002-001/1167 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660295
|
18/07/2022
|
ROSHNI KUMARI
|
3401024WL023714
|
ROSHNI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ROSHNI KUMARI
|
()
|
558
|
KHELARI
|
JH-01-024-002-001/1169 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660296
|
18/07/2022
|
KAJAL KUMARI
|
3401024WL023714
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KAJAL KUMARI
|
()
|
559
|
KHELARI
|
JH-01-024-002-001/1170 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660297
|
18/07/2022
|
SONI KUMARI
|
3401024WL023714
|
SONI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SONI KUMARI
|
()
|
560
|
KHELARI
|
JH-01-024-002-001/1171 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660298
|
18/07/2022
|
PRIKA KUMARI
|
3401024WL023714
|
PRIKA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PRIKA KUMARI
|
()
|
561
|
KHELARI
|
JH-01-024-002-001/1172 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660299
|
18/07/2022
|
KOMLA MUNDA
|
3401024WL023714
|
KOMLA MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KOMLA MUNDA
|
()
|
562
|
KHELARI
|
JH-01-024-002-001/1173 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660300
|
18/07/2022
|
MANTU ORAON
|
3401024WL023714
|
MANTU ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MANTU ORAON
|
()
|
563
|
KHELARI
|
JH-01-024-002-001/1174 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660301
|
18/07/2022
|
PRIYANKA KUMARI
|
3401024WL023714
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PRIYANKA KUMARI
|
()
|
564
|
KHELARI
|
JH-01-024-002-001/1230 (CHURI MIDDLE)
|
3401024000NRG23Z180720220668380
|
18/07/2022
|
JAMUNA BHUIYAN
|
3401024WL024100
|
JAMUNA BHUIYAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
JAMUNA BHUIYAN
|
()
|
565
|
KHELARI
|
JH-01-024-002-001/1231 (CHURI MIDDLE)
|
3401024000NRG23Z180720220668381
|
18/07/2022
|
ANAND MANJHI
|
3401024WL024100
|
ANAND MANJHI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ANAND MANJHI
|
()
|
566
|
KHELARI
|
JH-01-024-002-001/1232 (CHURI MIDDLE)
|
3401024000NRG23Z180720220668382
|
18/07/2022
|
SURESH MANDAL
|
3401024WL024100
|
SURESH MANDAL
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SURESH MANDAL
|
()
|
567
|
KHELARI
|
JH-01-024-002-001/1236 (CHURI MIDDLE)
|
3401024000NRG23Z180720220668383
|
18/07/2022
|
KHUSHBU DEVI
|
3401024WL024100
|
KHUSHBU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KHUSHBU DEVI
|
()
|
568
|
KHELARI
|
JH-01-024-002-001/846 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660223
|
18/07/2022
|
AJAY KUMAR
|
3401024WL023713
|
AJAY KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
AJAY KUMAR
|
()
|
569
|
KHELARI
|
JH-01-024-002-001/898 (CHURI MIDDLE)
|
3401024000NRG23Z150720220660225
|
18/07/2022
|
RAM KUMAR
|
3401024WL023713
|
RAM KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
18/07/2022
|
|
S63178649
|
A/C Blocked or Frozen
|
|
|
570
|
KHELARI
|
JH-01-024-003-001/139 (CHURI NORTH)
|
3401004000NRG23Z180720220668104
|
18/07/2022
|
Rohit kumar yadav
|
3401004WL024093
|
Rohit kumar yadav
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Rohit kumar yadav
|
()
|
571
|
KHELARI
|
JH-01-024-003-001/847 (CHURI NORTH)
|
3401024000NRG23Z150720220660311
|
18/07/2022
|
BITU KUMAR
|
3401024WL023714
|
BITU KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BITU KUMAR
|
()
|
572
|
KHELARI
|
JH-01-024-003-001/848 (CHURI NORTH)
|
3401024000NRG23Z150720220660312
|
18/07/2022
|
PARKASH KUMAR
|
3401024WL023714
|
PARKASH KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PARKASH KUMAR
|
()
|
573
|
KHELARI
|
JH-01-024-003-001/849 (CHURI NORTH)
|
3401024000NRG23Z150720220660313
|
18/07/2022
|
SUSHIL MUNDA
|
3401024WL023714
|
SUSHIL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUSHIL MUNDA
|
()
|
574
|
KHELARI
|
JH-01-024-003-001/850 (CHURI NORTH)
|
3401024000NRG23Z150720220660314
|
18/07/2022
|
KAPUR KUMAR
|
3401024WL023714
|
KAPUR KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KAPUR KUMAR
|
()
|
575
|
KHELARI
|
JH-01-024-003-001/851 (CHURI NORTH)
|
3401024000NRG23Z150720220660315
|
18/07/2022
|
SUSHAMA KUMARI
|
3401024WL023714
|
SUSHAMA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUSHAMA KUMARI
|
()
|
576
|
KHELARI
|
JH-01-024-003-001/852 (CHURI NORTH)
|
3401024000NRG23Z150720220660316
|
18/07/2022
|
PRAMILA DEVI
|
3401024WL023714
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PRAMILA DEVI
|
()
|
577
|
KHELARI
|
JH-01-024-003-001/853 (CHURI NORTH)
|
3401024000NRG23Z150720220660317
|
18/07/2022
|
ANIL KUMAR GANJHU
|
3401024WL023714
|
ANIL KUMAR GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ANIL KUMAR GANJHU
|
()
|
578
|
KHELARI
|
JH-01-024-003-001/854 (CHURI NORTH)
|
3401024000NRG23Z150720220660318
|
18/07/2022
|
BITU KUMAR
|
3401024WL023714
|
BITU KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BITU KUMAR
|
()
|
579
|
KHELARI
|
JH-01-024-003-001/855 (CHURI NORTH)
|
3401024000NRG23Z150720220660319
|
18/07/2022
|
DHANESHWAR LOHRA
|
3401024WL023714
|
DHANESHWAR LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
DHANESHWAR LOHRA
|
()
|
580
|
KHELARI
|
JH-01-024-003-001/856 (CHURI NORTH)
|
3401024000NRG23Z150720220660320
|
18/07/2022
|
SABITA KUMARI
|
3401024WL023714
|
SABITA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SABITA KUMARI
|
()
|
581
|
KHELARI
|
JH-01-024-003-001/857 (CHURI NORTH)
|
3401024000NRG23Z150720220660321
|
18/07/2022
|
MANITA DEVI
|
3401024WL023714
|
MANITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MANITA DEVI
|
()
|
582
|
KHELARI
|
JH-01-024-003-001/858 (CHURI NORTH)
|
3401024000NRG23Z150720220660322
|
18/07/2022
|
AMIT MUND
|
3401024WL023714
|
AMIT MUND
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
AMIT MUND
|
()
|
583
|
KHELARI
|
JH-01-024-003-001/859 (CHURI NORTH)
|
3401024000NRG23Z150720220660323
|
18/07/2022
|
PRITAM KUMAR
|
3401024WL023714
|
PRITAM KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PRITAM KUMAR
|
()
|
584
|
KHELARI
|
JH-01-024-003-001/860 (CHURI NORTH)
|
3401024000NRG23Z150720220660324
|
18/07/2022
|
VIJAY KUMAR
|
3401024WL023714
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
VIJAY KUMAR
|
()
|
585
|
KHELARI
|
JH-01-024-003-001/862 (CHURI NORTH)
|
3401024000NRG23Z150720220660325
|
18/07/2022
|
PARTIMA KUMARI
|
3401024WL023714
|
PARTIMA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PARTIMA KUMARI
|
()
|
586
|
KHELARI
|
JH-01-024-003-001/865 (CHURI NORTH)
|
3401024000NRG23Z150720220660326
|
18/07/2022
|
SUKRA MUNDA
|
3401024WL023714
|
SUKRA MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUKRA MUNDA
|
()
|
587
|
KHELARI
|
JH-01-024-003-001/867 (CHURI NORTH)
|
3401024000NRG23Z150720220660327
|
18/07/2022
|
HARI MUNDA
|
3401024WL023714
|
HARI MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
HARI MUNDA
|
()
|
588
|
KHELARI
|
JH-01-024-003-001/868 (CHURI NORTH)
|
3401024000NRG23Z150720220660328
|
18/07/2022
|
MANISH MUNDA
|
3401024WL023714
|
MANISH MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MANISH MUNDA
|
()
|
589
|
KHELARI
|
JH-01-024-003-001/870 (CHURI NORTH)
|
3401024000NRG23Z150720220660329
|
18/07/2022
|
SLANDER MUNDA
|
3401024WL023714
|
SLANDER MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SLANDER MUNDA
|
()
|
590
|
KHELARI
|
JH-01-024-003-001/871 (CHURI NORTH)
|
3401024000NRG23Z150720220660330
|
18/07/2022
|
RAM MUNDA
|
3401024WL023714
|
RAM MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RAM MUNDA
|
()
|
591
|
KHELARI
|
JH-01-024-003-001/872 (CHURI NORTH)
|
3401024000NRG23Z150720220660331
|
18/07/2022
|
PRIYA KUMARI
|
3401024WL023714
|
PRIYA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PRIYA KUMARI
|
()
|
592
|
KHELARI
|
JH-01-024-004-001/1325 (CHURI SOUTH)
|
3401004000NRG23Z180720220668126
|
18/07/2022
|
RITESH KUMAR
|
3401004WL024094
|
RITESH KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RITESH KUMAR
|
()
|
593
|
KHELARI
|
JH-01-024-004-001/1328 (CHURI SOUTH)
|
3401004000NRG23Z180720220668127
|
18/07/2022
|
SHANICHARIYA DEVI
|
3401004WL024094
|
SHANICHARIYA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SHANICHARIYA DEVI
|
()
|
594
|
KHELARI
|
JH-01-024-004-001/2808 (CHURI SOUTH)
|
3401024000NRG23Z150720220660240
|
18/07/2022
|
SARITA DEVI
|
3401024WL023713
|
SARITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SARITA DEVI
|
()
|
595
|
KHELARI
|
JH-01-024-004-001/2809 (CHURI SOUTH)
|
3401024000NRG23Z150720220660241
|
18/07/2022
|
PRAMESHWAR BHUIYAN
|
3401024WL023713
|
PRAMESHWAR BHUIYAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PRAMESHWAR BHUIYAN
|
()
|
596
|
KHELARI
|
JH-01-024-004-001/960 (CHURI SOUTH)
|
3401024000NRG23Z180720220668547
|
18/07/2022
|
rohit kumar
|
3401024WL024102
|
rohit kumar
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
rohit kumar
|
()
|
597
|
KHELARI
|
JH-01-024-004-002/3234 (CHURI SOUTH)
|
3401024000NRG23Z150720220660332
|
18/07/2022
|
SUSHIL MUNDA
|
3401024WL023714
|
SUSHIL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUSHIL MUNDA
|
()
|
598
|
KHELARI
|
JH-01-024-004-002/3235 (CHURI SOUTH)
|
3401024000NRG23Z150720220660333
|
18/07/2022
|
GUDDY DEVI
|
3401024WL023714
|
GUDDY DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
GUDDY DEVI
|
()
|
599
|
KHELARI
|
JH-01-024-004-002/3238 (CHURI SOUTH)
|
3401024000NRG23Z150720220660334
|
18/07/2022
|
FUL KUMARI
|
3401024WL023714
|
FUL KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
FUL KUMARI
|
()
|
600
|
KHELARI
|
JH-01-024-004-002/3239 (CHURI SOUTH)
|
3401024000NRG23Z150720220660335
|
18/07/2022
|
SUCHITA KUMARI
|
3401024WL023714
|
SUCHITA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUCHITA KUMARI
|
()
|
601
|
KHELARI
|
JH-01-024-004-002/3395 (CHURI SOUTH)
|
3401024000NRG23Z150720220660336
|
18/07/2022
|
SUSHILA ORAON
|
3401024WL023714
|
SUSHILA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUSHILA ORAON
|
()
|
602
|
KHELARI
|
JH-01-024-004-002/3396 (CHURI SOUTH)
|
3401024000NRG23Z150720220660337
|
18/07/2022
|
VILASH DEVI
|
3401024WL023714
|
VILASH DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
VILASH DEVI
|
()
|
603
|
KHELARI
|
JH-01-024-004-002/3397 (CHURI SOUTH)
|
3401024000NRG23Z150720220660338
|
18/07/2022
|
SONI KUMARI
|
3401024WL023714
|
SONI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SONI KUMARI
|
()
|
604
|
KHELARI
|
JH-01-024-004-002/3398 (CHURI SOUTH)
|
3401024000NRG23Z150720220660339
|
18/07/2022
|
ARUNA KUMARI
|
3401024WL023714
|
ARUNA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ARUNA KUMARI
|
()
|
605
|
KHELARI
|
JH-01-024-004-002/3399 (CHURI SOUTH)
|
3401024000NRG23Z150720220660340
|
18/07/2022
|
MAHABIR MUNDA
|
3401024WL023714
|
MAHABIR MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MAHABIR MUNDA
|
()
|
606
|
KHELARI
|
JH-01-024-004-002/3400 (CHURI SOUTH)
|
3401024000NRG23Z150720220660389
|
18/07/2022
|
RENU DEVI
|
3401024WL023716
|
RENU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RENU DEVI
|
()
|
607
|
KHELARI
|
JH-01-024-004-002/3402 (CHURI SOUTH)
|
3401024000NRG23Z150720220660390
|
18/07/2022
|
SOMARI DEVI
|
3401024WL023716
|
SOMARI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SOMARI DEVI
|
()
|
608
|
KHELARI
|
JH-01-024-004-002/3403 (CHURI SOUTH)
|
3401024000NRG23Z150720220660391
|
18/07/2022
|
MANGAL ORAON
|
3401024WL023716
|
MANGAL ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MANGAL ORAON
|
()
|
609
|
KHELARI
|
JH-01-024-004-002/3404 (CHURI SOUTH)
|
3401024000NRG23Z150720220660392
|
18/07/2022
|
SONI KUMARI
|
3401024WL023716
|
SONI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SONI KUMARI
|
()
|
610
|
KHELARI
|
JH-01-024-004-002/3405 (CHURI SOUTH)
|
3401024000NRG23Z150720220660393
|
18/07/2022
|
POONM KUMARI
|
3401024WL023716
|
POONM KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
POONM KUMARI
|
()
|
611
|
KHELARI
|
JH-01-024-004-002/3406 (CHURI SOUTH)
|
3401024000NRG23Z150720220660394
|
18/07/2022
|
DIVYA KUMARI
|
3401024WL023716
|
DIVYA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
DIVYA KUMARI
|
()
|
612
|
KHELARI
|
JH-01-024-004-002/3407 (CHURI SOUTH)
|
3401024000NRG23Z150720220660395
|
18/07/2022
|
SARITA DEVI
|
3401024WL023716
|
SARITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SARITA DEVI
|
()
|
613
|
KHELARI
|
JH-01-024-004-002/3408 (CHURI SOUTH)
|
3401024000NRG23Z150720220660396
|
18/07/2022
|
RADHIKA KUMARI
|
3401024WL023716
|
RADHIKA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RADHIKA KUMARI
|
()
|
614
|
KHELARI
|
JH-01-024-004-002/3409 (CHURI SOUTH)
|
3401024000NRG23Z150720220660397
|
18/07/2022
|
RENU DEVI
|
3401024WL023716
|
RENU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RENU DEVI
|
()
|
615
|
KHELARI
|
JH-01-024-004-002/3410 (CHURI SOUTH)
|
3401024000NRG23Z150720220660398
|
18/07/2022
|
CHANDA KUMARI
|
3401024WL023716
|
CHANDA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
CHANDA KUMARI
|
()
|
616
|
KHELARI
|
JH-01-024-004-002/3411 (CHURI SOUTH)
|
3401024000NRG23Z150720220660399
|
18/07/2022
|
ANITA DEVI
|
3401024WL023716
|
ANITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ANITA DEVI
|
()
|
617
|
KHELARI
|
JH-01-024-004-002/3412 (CHURI SOUTH)
|
3401024000NRG23Z150720220660400
|
18/07/2022
|
CHAITLAL MUNDA
|
3401024WL023716
|
CHAITLAL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
CHAITLAL MUNDA
|
()
|
618
|
KHELARI
|
JH-01-024-004-002/3413 (CHURI SOUTH)
|
3401024000NRG23Z150720220660401
|
18/07/2022
|
ARTI KUMARI
|
3401024WL023716
|
ARTI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ARTI KUMARI
|
()
|
619
|
KHELARI
|
JH-01-024-004-002/3414 (CHURI SOUTH)
|
3401024000NRG23Z150720220660402
|
18/07/2022
|
RAHUL KUMAR
|
3401024WL023716
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19710
|
19710
|
|
|
|
|
|
|
|
620
|
KHELARI
|
JH-01-004-017-004/1591 (MAYAPUR)
|
3401004000NRG23Z180720220669199
|
18/07/2022
|
Sunita Kumari
|
3401004WL024118
|
Sunita Kumari
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Sunita Kumari
|
()
|
621
|
KHELARI
|
JH-01-004-017-004/1593 (MAYAPUR)
|
3401004000NRG23Z180720220669200
|
18/07/2022
|
Umesh lohara
|
3401004WL024118
|
Umesh lohara
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Umesh lohara
|
()
|
622
|
KHELARI
|
JH-01-004-017-004/1680 (MAYAPUR)
|
3401004000NRG23Z180720220669201
|
18/07/2022
|
Champa Kumari
|
3401004WL024118
|
Champa Kumari
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Champa Kumari
|
()
|
623
|
KHELARI
|
JH-01-024-017-004/1688 (MAYAPUR)
|
3401004000NRG23Z180720220669204
|
18/07/2022
|
Pardeshi lohra
|
3401004WL024118
|
Pardeshi lohra
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Pardeshi lohra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
624
|
KHELARI
|
JH-01-004-014-001/1932 (KHALARI)
|
3401024000NRG23Z180720220668534
|
18/07/2022
|
SONY KUMARI
|
3401024WL024102
|
SONY KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SONY KUMARI
|
()
|
625
|
KHELARI
|
JH-01-004-014-001/2929 (KHALARI)
|
3401004000NRG23Z180720220668963
|
18/07/2022
|
Sajad Alam
|
3401004WL024112
|
Sajad Alam
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Sajad Alam
|
()
|
626
|
KHELARI
|
JH-01-004-014-001/2930 (KHALARI)
|
3401004000NRG23Z180720220668964
|
18/07/2022
|
Soniya Khatun
|
3401004WL024112
|
Soniya Khatun
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Soniya Khatun
|
()
|
627
|
KHELARI
|
JH-01-004-014-001/2931 (KHALARI)
|
3401004000NRG23Z180720220668965
|
18/07/2022
|
Nurjaha Khatun
|
3401004WL024112
|
Nurjaha Khatun
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Nurjaha Khatun
|
()
|
628
|
KHELARI
|
JH-01-004-015-001/1946 (LAPRA)
|
3401004000NRG23Z180720220669375
|
18/07/2022
|
SUMAN DEVI
|
3401004WL024124
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUMAN DEVI
|
()
|
629
|
KHELARI
|
JH-01-004-015-001/2041 (LAPRA)
|
3401004000NRG23Z180720220669376
|
18/07/2022
|
SANMATIYA DEVI
|
3401004WL024124
|
SANMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SANMATIYA DEVI
|
()
|
630
|
KHELARI
|
JH-01-004-015-001/2070 (LAPRA)
|
3401004000NRG23Z180720220669377
|
18/07/2022
|
SAURABH KUMAR GUPTA
|
3401004WL024124
|
SAURABH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SAURABH KUMAR GUPTA
|
()
|
631
|
KHELARI
|
JH-01-004-015-001/2203 (LAPRA)
|
3401004000NRG23Z180720220669548
|
18/07/2022
|
Prity kumari
|
3401004WL024126
|
Prity kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Prity kumari
|
()
|
632
|
KHELARI
|
JH-01-004-015-002/2714 (LAPRA)
|
3401004000NRG23Z180720220669378
|
18/07/2022
|
BIBHUWA MUNDA
|
3401004WL024124
|
BIBHUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BIBHUWA MUNDA
|
()
|
633
|
KHELARI
|
JH-01-004-017-001/1121 (MAYAPUR)
|
3401004000NRG23Z180720220669491
|
18/07/2022
|
PRITI KUMARI
|
3401004WL024125
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PRITI KUMARI
|
()
|
634
|
KHELARI
|
JH-01-004-017-001/1148 (MAYAPUR)
|
3401004000NRG23Z180720220669266
|
18/07/2022
|
SOMRI DEVI
|
3401004WL024121
|
SOMRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SOMRI DEVI
|
()
|
635
|
KHELARI
|
JH-01-004-017-001/1151 (MAYAPUR)
|
3401004000NRG23Z180720220669385
|
18/07/2022
|
BIHAS LOHRAIN
|
3401004WL024124
|
BIHAS LOHRAIN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BIHAS LOHRAIN
|
()
|
636
|
KHELARI
|
JH-01-004-017-001/1157 (MAYAPUR)
|
3401004000NRG23Z180720220669148
|
18/07/2022
|
PARAWTI DEVI
|
3401004WL024118
|
PARAWTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PARAWTI DEVI
|
()
|
637
|
KHELARI
|
JH-01-004-017-001/1170 (MAYAPUR)
|
3401004000NRG23Z180720220669386
|
18/07/2022
|
SURAJ DEVI
|
3401004WL024124
|
SURAJ DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SURAJ DEVI
|
()
|
638
|
KHELARI
|
JH-01-004-017-001/1178 (MAYAPUR)
|
3401004000NRG23Z180720220669149
|
18/07/2022
|
ANITA MUNDAIN
|
3401004WL024118
|
ANITA MUNDAIN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ANITA MUNDAIN
|
()
|
639
|
KHELARI
|
JH-01-004-017-001/1181 (MAYAPUR)
|
3401004000NRG23Z180720220669387
|
18/07/2022
|
DAHRI DEVI
|
3401004WL024124
|
DAHRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
DAHRI DEVI
|
()
|
640
|
KHELARI
|
JH-01-004-017-001/1192 (MAYAPUR)
|
3401004000NRG23Z180720220669388
|
18/07/2022
|
SOMRA LOHRA
|
3401004WL024124
|
SOMRA LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SOMRA LOHRA
|
()
|
641
|
KHELARI
|
JH-01-004-017-001/1193 (MAYAPUR)
|
3401004000NRG23Z180720220669150
|
18/07/2022
|
SONU MUNDA
|
3401004WL024118
|
SONU MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SONU MUNDA
|
()
|
642
|
KHELARI
|
JH-01-004-017-001/1194 (MAYAPUR)
|
3401004000NRG23Z180720220669151
|
18/07/2022
|
BIGU PAHAN
|
3401004WL024118
|
BIGU PAHAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BIGU PAHAN
|
()
|
643
|
KHELARI
|
JH-01-004-017-001/1574 (MAYAPUR)
|
3401004000NRG23Z180720220669391
|
18/07/2022
|
KRISHNA LOHRA
|
3401004WL024124
|
KRISHNA LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KRISHNA LOHRA
|
()
|
644
|
KHELARI
|
JH-01-004-017-001/1575 (MAYAPUR)
|
3401004000NRG23Z180720220669152
|
18/07/2022
|
RAMU ORAON
|
3401004WL024118
|
RAMU ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RAMU ORAON
|
()
|
645
|
KHELARI
|
JH-01-004-017-001/1579 (MAYAPUR)
|
3401004000NRG23Z180720220669153
|
18/07/2022
|
LALITA KUMARI
|
3401004WL024118
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
LALITA KUMARI
|
()
|
646
|
KHELARI
|
JH-01-004-017-001/1604 (MAYAPUR)
|
3401004000NRG23Z180720220669494
|
18/07/2022
|
SUNDAR MAHTO
|
3401004WL024125
|
SUNDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUNDAR MAHTO
|
()
|
647
|
KHELARI
|
JH-01-004-017-001/1613 (MAYAPUR)
|
3401004000NRG23Z180720220669154
|
18/07/2022
|
BIRENDAR MUNDA
|
3401004WL024118
|
BIRENDAR MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BIRENDAR MUNDA
|
()
|
648
|
KHELARI
|
JH-01-004-017-001/1614 (MAYAPUR)
|
3401004000NRG23Z180720220669155
|
18/07/2022
|
KIRAN DEVI
|
3401004WL024118
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KIRAN DEVI
|
()
|
649
|
KHELARI
|
JH-01-004-017-001/1616 (MAYAPUR)
|
3401004000NRG23Z180720220669156
|
18/07/2022
|
BASANTI ORAON
|
3401004WL024118
|
BASANTI ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BASANTI ORAON
|
()
|
650
|
KHELARI
|
JH-01-004-017-001/1643 (MAYAPUR)
|
3401004000NRG23Z180720220669157
|
18/07/2022
|
DEVANTI DEVI
|
3401004WL024118
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
DEVANTI DEVI
|
()
|
651
|
KHELARI
|
JH-01-004-017-001/1644 (MAYAPUR)
|
3401004000NRG23Z180720220669495
|
18/07/2022
|
DILU DEVI
|
3401004WL024125
|
DILU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
DILU DEVI
|
()
|
652
|
KHELARI
|
JH-01-004-017-001/1645 (MAYAPUR)
|
3401004000NRG23Z180720220669496
|
18/07/2022
|
BAIJNATH YADAV
|
3401004WL024125
|
BAIJNATH YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BAIJNATH YADAV
|
()
|
653
|
KHELARI
|
JH-01-004-017-001/1659 (MAYAPUR)
|
3401004000NRG23Z180720220669158
|
18/07/2022
|
PURAN MUNDA
|
3401004WL024118
|
PURAN MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PURAN MUNDA
|
()
|
654
|
KHELARI
|
JH-01-004-017-001/1680 (MAYAPUR)
|
3401004000NRG23Z180720220669500
|
18/07/2022
|
DASMI DEVI
|
3401004WL024125
|
DASMI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
DASMI DEVI
|
()
|
655
|
KHELARI
|
JH-01-004-017-001/2018 (MAYAPUR)
|
3401004000NRG23Z180720220669397
|
18/07/2022
|
ROSHAN LAKRA
|
3401004WL024124
|
ROSHAN LAKRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ROSHAN LAKRA
|
()
|
656
|
KHELARI
|
JH-01-004-017-001/2048 (MAYAPUR)
|
3401004000NRG23Z180720220669502
|
18/07/2022
|
Manu Kumar Yadav
|
3401004WL024125
|
Manu Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Manu Kumar Yadav
|
()
|
657
|
KHELARI
|
JH-01-004-017-001/2062 (MAYAPUR)
|
3401004000NRG23Z180720220669159
|
18/07/2022
|
Dipika kumari
|
3401004WL024118
|
Dipika kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Dipika kumari
|
()
|
658
|
KHELARI
|
JH-01-004-017-001/2063 (MAYAPUR)
|
3401004000NRG23Z180720220669503
|
18/07/2022
|
Vivek Kumar Bharti
|
3401004WL024125
|
Vivek Kumar Bharti
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Vivek Kumar Bharti
|
()
|
659
|
KHELARI
|
JH-01-004-017-001/2103 (MAYAPUR)
|
3401004000NRG23Z180720220669272
|
18/07/2022
|
Arjun Yadav
|
3401004WL024121
|
Arjun Yadav
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Arjun Yadav
|
()
|
660
|
KHELARI
|
JH-01-004-017-001/2104 (MAYAPUR)
|
3401004000NRG23Z180720220669273
|
18/07/2022
|
Janki kumari
|
3401004WL024121
|
Janki kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Janki kumari
|
()
|
661
|
KHELARI
|
JH-01-004-017-001/390 (MAYAPUR)
|
3401004000NRG23Z180720220669277
|
18/07/2022
|
JALSU PAHAN
|
3401004WL024121
|
JALSU PAHAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
JALSU PAHAN
|
()
|
662
|
KHELARI
|
JH-01-004-017-001/412 (MAYAPUR)
|
3401004000NRG23Z180720220669402
|
18/07/2022
|
SIMON KERKETA
|
3401004WL024124
|
SIMON KERKETA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SIMON KERKETA
|
()
|
663
|
KHELARI
|
JH-01-004-017-001/955 (MAYAPUR)
|
3401004000NRG23Z180720220669281
|
18/07/2022
|
SARITA DEVI
|
3401004WL024121
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SARITA DEVI
|
()
|
664
|
KHELARI
|
JH-01-004-017-003/133 (MAYAPUR)
|
3401004000NRG23Z180720220669179
|
18/07/2022
|
JUGESH ORAON
|
3401004WL024118
|
JUGESH ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
JUGESH ORAON
|
()
|
665
|
KHELARI
|
JH-01-004-017-003/3 (MAYAPUR)
|
3401004000NRG23Z180720220669183
|
18/07/2022
|
RAMCHANDRA MUNDA
|
3401004WL024118
|
RAMCHANDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RAMCHANDRA MUNDA
|
()
|
666
|
KHELARI
|
JH-01-004-017-004/1540 (MAYAPUR)
|
3401004000NRG23Z180720220669556
|
18/07/2022
|
MANJU DEVI
|
3401004WL024126
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
MANJU DEVI
|
()
|
667
|
KHELARI
|
JH-01-004-017-004/1545 (MAYAPUR)
|
3401004000NRG23Z180720220669196
|
18/07/2022
|
SUNIL PASWAN
|
3401004WL024118
|
SUNIL PASWAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUNIL PASWAN
|
()
|
668
|
KHELARI
|
JH-01-004-017-004/1549 (MAYAPUR)
|
3401004000NRG23Z180720220669413
|
18/07/2022
|
SURAJ KUMAR
|
3401004WL024124
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SURAJ KUMAR
|
()
|
669
|
KHELARI
|
JH-01-004-017-004/1580 (MAYAPUR)
|
3401004000NRG23Z180720220669198
|
18/07/2022
|
Pratima devi
|
3401004WL024118
|
Pratima devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Pratima devi
|
()
|
670
|
KHELARI
|
JH-01-004-017-005/10207 (MAYAPUR)
|
3401004000NRG23Z180720220669513
|
18/07/2022
|
puspa kumari
|
3401004WL024125
|
puspa kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
puspa kumari
|
()
|
671
|
KHELARI
|
JH-01-004-017-005/1103 (MAYAPUR)
|
3401004000NRG23Z180720220669514
|
18/07/2022
|
Virendra Ganjhu
|
3401004WL024125
|
Virendra Ganjhu
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
Virendra Ganjhu
|
()
|
672
|
KHELARI
|
JH-01-024-004-001/381 (CHURI SOUTH)
|
3401024000NRG23Z180720220668384
|
18/07/2022
|
AYUSH RAJ LOHRA
|
3401024WL024100
|
AYUSH RAJ LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
AYUSH RAJ LOHRA
|
()
|
673
|
KHELARI
|
JH-01-024-004-001/389 (CHURI SOUTH)
|
3401024000NRG23Z180720220668267
|
18/07/2022
|
NIRJALA KUMARI
|
3401024WL024099
|
NIRJALA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
NIRJALA KUMARI
|
()
|
674
|
KHELARI
|
JH-01-024-004-001/390 (CHURI SOUTH)
|
3401024000NRG23Z180720220668268
|
18/07/2022
|
RAJMUNI DEVI
|
3401024WL024099
|
RAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RAJMUNI DEVI
|
()
|
675
|
KHELARI
|
JH-01-024-004-001/400 (CHURI SOUTH)
|
3401024000NRG23Z180720220668269
|
18/07/2022
|
KAJAL KUMARI
|
3401024WL024099
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
KAJAL KUMARI
|
()
|
676
|
KHELARI
|
JH-01-024-004-001/401 (CHURI SOUTH)
|
3401024000NRG23Z180720220668270
|
18/07/2022
|
SURAJ KUMAR LOHRA
|
3401024WL024099
|
SURAJ KUMAR LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SURAJ KUMAR LOHRA
|
()
|
677
|
KHELARI
|
JH-01-024-004-001/402 (CHURI SOUTH)
|
3401024000NRG23Z180720220668271
|
18/07/2022
|
ARUN LOHRA
|
3401024WL024099
|
ARUN LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ARUN LOHRA
|
()
|
678
|
KHELARI
|
JH-01-024-004-001/403 (CHURI SOUTH)
|
3401024000NRG23Z180720220668272
|
18/07/2022
|
PUJA KUMARI
|
3401024WL024099
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
PUJA KUMARI
|
()
|
679
|
KHELARI
|
JH-01-024-004-001/404 (CHURI SOUTH)
|
3401024000NRG23Z180720220668385
|
18/07/2022
|
USHA DEVI
|
3401024WL024100
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
USHA DEVI
|
()
|
680
|
KHELARI
|
JH-01-024-004-001/405 (CHURI SOUTH)
|
3401024000NRG23Z180720220668386
|
18/07/2022
|
SUJATA DEVI
|
3401024WL024100
|
SUJATA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
SUJATA DEVI
|
()
|
681
|
KHELARI
|
JH-01-024-004-001/406 (CHURI SOUTH)
|
3401024000NRG23Z180720220668387
|
18/07/2022
|
NEHA DEVI
|
3401024WL024100
|
NEHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
NEHA DEVI
|
()
|
682
|
KHELARI
|
JH-01-024-004-001/423 (CHURI SOUTH)
|
3401024000NRG23Z180720220668276
|
18/07/2022
|
ANIKA KUMARI
|
3401024WL024099
|
ANIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
ANIKA KUMARI
|
()
|
683
|
KHELARI
|
JH-01-024-004-001/424 (CHURI SOUTH)
|
3401024000NRG23Z180720220668277
|
18/07/2022
|
CHANDA KUMARI
|
3401024WL024099
|
CHANDA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
CHANDA KUMARI
|
()
|
684
|
KHELARI
|
JH-01-024-004-001/425 (CHURI SOUTH)
|
3401024000NRG23Z180720220668278
|
18/07/2022
|
RUKMANI DEVI
|
3401024WL024099
|
RUKMANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
RUKMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5445
|
5445
|
|
|
|
|
|
|
|
685
|
KHELARI
|
JH-01-004-014-001/1272 (KHALARI)
|
3401024000NRG23Z180720220668530
|
18/07/2022
|
GUJRA PAHAN
|
3401024WL024102
|
GUJRA PAHAN
|
00703
|
AIRP0000001
|
90
|
90
|
Processed
|
18/07/2022
|
|
S63178649
|
|
GUJRA PAHAN
|
()
|
686
|
KHELARI
|
JH-01-004-014-001/1376 (KHALARI)
|
3401004000NRG23Z180720220668850
|
18/07/2022
|
BASWA DEVI
|
3401004WL024109
|
BASWA DEVI
|
00703
|
AIRP0000001
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BASWA DEVI
|
()
|
687
|
KHELARI
|
JH-01-004-014-001/1378 (KHALARI)
|
3401004000NRG23Z180720220668851
|
18/07/2022
|
LAXMI DEVI
|
3401004WL024109
|
LAXMI DEVI
|
00703
|
AIRP0000001
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
LAXMI DEVI
|
()
|
688
|
KHELARI
|
JH-01-004-014-001/2272 (KHALARI)
|
3401004000NRG23Z180720220668809
|
18/07/2022
|
BIRAJO DEVI
|
3401004WL024108
|
BIRAJO DEVI
|
00703
|
AIRP0000001
|
75
|
75
|
Processed
|
18/07/2022
|
|
S63178649
|
|
BIRAJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58125
|
58125
|
|
|
|
|
|
|
|