|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-024-002-001/1134
(CHURI MIDDLE)
|
3401024000NRG23190720220686244
|
21/07/2022
|
SAGAR KUMAR GUPTA
|
3401024WL024434
|
SAGAR KUMAR GUPTA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206277
|
|
SAGAR KUMAR GUPTA
|
()
|
|
2
|
KHELARI
|
JH-01-024-002-001/1135
(CHURI MIDDLE)
|
3401024000NRG23190720220686245
|
21/07/2022
|
PRINS KUMAR GUPTA
|
3401024WL024434
|
PRINS KUMAR GUPTA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206262
|
|
PRINS KUMAR GUPTA
|
()
|
|
3
|
KHELARI
|
JH-01-024-002-001/1307
(CHURI MIDDLE)
|
3401024000NRG23190720220687220
|
21/07/2022
|
SUMIT KUMAR GUPTA
|
3401024WL024444
|
SUMIT KUMAR GUPTA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206267
|
|
SUMIT KUMAR GUPTA
|
()
|
|
4
|
KHELARI
|
JH-01-024-002-001/235
(CHURI MIDDLE)
|
3401024000NRG23190720220686258
|
21/07/2022
|
SHIVAM KUMAR GUPTA
|
3401024WL024434
|
SHIVAM KUMAR GUPTA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206276
|
|
SHIVAM KUMAR GUPTA
|
()
|
|
5
|
KHELARI
|
JH-01-024-002-001/236
(CHURI MIDDLE)
|
3401024000NRG23190720220686259
|
21/07/2022
|
SACHIN KUMAR GUPTA
|
3401024WL024434
|
SACHIN KUMAR GUPTA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206275
|
|
SACHIN KUMAR GUPTA
|
()
|
|
6
|
KHELARI
|
JH-01-024-002-001/327
(CHURI MIDDLE)
|
3401024000NRG23190720220686261
|
21/07/2022
|
PANKAJ KUMAR
|
3401024WL024434
|
PANKAJ KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206274
|
|
PANKAJ KUMAR
|
()
|
|
7
|
KHELARI
|
JH-01-024-002-001/328
(CHURI MIDDLE)
|
3401024000NRG23190720220686262
|
21/07/2022
|
DEEP KUMAR
|
3401024WL024434
|
DEEP KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206273
|
|
DEEP KUMAR
|
()
|
|
8
|
KHELARI
|
JH-01-024-002-001/329
(CHURI MIDDLE)
|
3401024000NRG23190720220686263
|
21/07/2022
|
ROHIT KUMAR
|
3401024WL024434
|
ROHIT KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206279
|
|
ROHIT KUMAR
|
()
|
|
9
|
KHELARI
|
JH-01-024-002-001/887
(CHURI MIDDLE)
|
3401024000NRG23190720220687223
|
21/07/2022
|
AMIT KUMAR
|
3401024WL024444
|
AMIT KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206270
|
|
AMIT KUMAR
|
()
|
|
10
|
KHELARI
|
JH-01-024-002-001/892
(CHURI MIDDLE)
|
3401024000NRG23190720220687225
|
21/07/2022
|
PRANAV KUMAR
|
3401024WL024444
|
PRANAV KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206265
|
|
PRANAV KUMAR
|
()
|
|
11
|
KHELARI
|
JH-01-024-003-001/104
(CHURI NORTH)
|
3401024000NRG23190720220686267
|
21/07/2022
|
Sangam kumar Gupta
|
3401024WL024434
|
Sangam kumar Gupta
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206285
|
|
Sangam kumar Gupta
|
()
|
|
12
|
KHELARI
|
JH-01-024-004-001/2833
(CHURI SOUTH)
|
3401024000NRG23200720220696402
|
21/07/2022
|
PRITI DEVI
|
3401024WL024849
|
PRITI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206266
|
|
PRITI DEVI
|
()
|
|
13
|
KHELARI
|
JH-01-024-004-001/2842
(CHURI SOUTH)
|
3401024000NRG23200720220696403
|
21/07/2022
|
LAXMI DEVI
|
3401024WL024849
|
LAXMI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206256
|
|
LAXMI DEVI
|
()
|
|
14
|
KHELARI
|
JH-01-024-004-001/2846
(CHURI SOUTH)
|
3401024000NRG23200720220696405
|
21/07/2022
|
LALI DEVI
|
3401024WL024849
|
LALI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206280
|
|
LALI DEVI
|
()
|
|
15
|
KHELARI
|
JH-01-024-004-001/2848
(CHURI SOUTH)
|
3401024000NRG23200720220696480
|
21/07/2022
|
POOJA KUMARI
|
3401024WL024854
|
POOJA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206264
|
|
POOJA KUMARI
|
()
|
|
16
|
KHELARI
|
JH-01-024-004-001/2849
(CHURI SOUTH)
|
3401024000NRG23200720220696481
|
21/07/2022
|
KUNTI DEVI
|
3401024WL024854
|
KUNTI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206257
|
|
KUNTI DEVI
|
()
|
|
17
|
KHELARI
|
JH-01-024-004-001/2850
(CHURI SOUTH)
|
3401024000NRG23200720220696482
|
21/07/2022
|
GUNJA DEVI
|
3401024WL024854
|
GUNJA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206283
|
|
GUNJA DEVI
|
()
|
|
18
|
KHELARI
|
JH-01-024-004-002/1362
(CHURI SOUTH)
|
3401024000NRG23200720220696409
|
21/07/2022
|
Mira Devi
|
3401024WL024849
|
Mira Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206259
|
|
Mira Devi
|
()
|
|
19
|
KHELARI
|
JH-01-024-004-002/2609
(CHURI SOUTH)
|
3401024000NRG23200720220695757
|
21/07/2022
|
DIPAK KUMAR
|
3401024WL024807
|
DIPAK KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206269
|
|
DIPAK KUMAR
|
()
|
|
20
|
KHELARI
|
JH-01-024-004-002/2613
(CHURI SOUTH)
|
3401024000NRG23200720220695758
|
21/07/2022
|
SUNIL MUNDA
|
3401024WL024807
|
SUNIL MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206287
|
|
SUNIL MUNDA
|
()
|
|
21
|
KHELARI
|
JH-01-024-004-002/2614
(CHURI SOUTH)
|
3401024000NRG23200720220695759
|
21/07/2022
|
SAPNA DEVI
|
3401024WL024807
|
SAPNA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206286
|
|
SAPNA DEVI
|
()
|
|
22
|
KHELARI
|
JH-01-024-004-002/2620
(CHURI SOUTH)
|
3401024000NRG23200720220695760
|
21/07/2022
|
SUNITA DEVI
|
3401024WL024807
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206278
|
|
SUNITA DEVI
|
()
|
|
23
|
KHELARI
|
JH-01-024-004-002/2624
(CHURI SOUTH)
|
3401024000NRG23200720220695761
|
21/07/2022
|
JAGDISH MUNDA
|
3401024WL024807
|
JAGDISH MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206268
|
|
JAGDISH MUNDA
|
()
|
|
24
|
KHELARI
|
JH-01-024-004-002/2661
(CHURI SOUTH)
|
3401024000NRG23190720220687126
|
21/07/2022
|
BABLU MUNDA
|
3401024WL024441
|
BABLU MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206261
|
|
BABLU MUNDA
|
()
|
|
25
|
KHELARI
|
JH-01-024-004-002/2662
(CHURI SOUTH)
|
3401024000NRG23190720220687127
|
21/07/2022
|
SIMA KUMARI
|
3401024WL024441
|
SIMA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206263
|
|
SIMA KUMARI
|
()
|
|
26
|
KHELARI
|
JH-01-024-004-002/2665
(CHURI SOUTH)
|
3401024000NRG23190720220687129
|
21/07/2022
|
AGHANA MUNDA
|
3401024WL024441
|
AGHANA MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206258
|
|
AGHANA MUNDA
|
()
|
|
27
|
KHELARI
|
JH-01-024-004-002/2666
(CHURI SOUTH)
|
3401024000NRG23190720220687130
|
21/07/2022
|
SANMATI DEVI
|
3401024WL024441
|
SANMATI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206284
|
|
SANMATI DEVI
|
()
|
|
28
|
KHELARI
|
JH-01-024-004-002/2671
(CHURI SOUTH)
|
3401024000NRG23190720220687131
|
21/07/2022
|
BHOLA MUNDA
|
3401024WL024441
|
BHOLA MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206260
|
|
BHOLA MUNDA
|
()
|
|
29
|
KHELARI
|
JH-01-024-004-002/2674
(CHURI SOUTH)
|
3401024000NRG23190720220687132
|
21/07/2022
|
RAMESH MUNDA
|
3401024WL024441
|
RAMESH MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206282
|
|
RAMESH MUNDA
|
()
|
|
30
|
KHELARI
|
JH-01-024-004-002/2763
(CHURI SOUTH)
|
3401024000NRG23200720220695763
|
21/07/2022
|
ARJUN MUNDA
|
3401024WL024807
|
ARJUN MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206271
|
|
ARJUN MUNDA
|
()
|
|
31
|
KHELARI
|
JH-01-024-004-002/2978
(CHURI SOUTH)
|
3401024000NRG23200720220695764
|
21/07/2022
|
TETARI DEVI
|
3401024WL024807
|
TETARI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206281
|
|
TETARI DEVI
|
()
|
|
32
|
KHELARI
|
JH-01-024-004-002/3244
(CHURI SOUTH)
|
3401024000NRG23200720220695767
|
21/07/2022
|
NASIB LOHRA
|
3401024WL024807
|
NASIB LOHRA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206272
|
|
NASIB LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-024-004-002/3247
(CHURI SOUTH)
|
3401024000NRG23200720220695768
|
21/07/2022
|
SANGEETA KUMARI
|
3401024WL024807
|
SANGEETA KUMARI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206288
|
|
SANGEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-024-002-001/252
(CHURI MIDDLE)
|
3401024000NRG23190720220686260
|
21/07/2022
|
AMAN KUMAR YADAV
|
3401024WL024434
|
AMAN KUMAR YADAV
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206374
|
|
AMAN KUMAR YADAV
|
()
|
|
35
|
KHELARI
|
JH-01-024-003-001/105
(CHURI NORTH)
|
3401024000NRG23190720220686268
|
21/07/2022
|
Manish Kumar
|
3401024WL024434
|
Manish Kumar
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206373
|
|
Manish Kumar
|
()
|
|
36
|
KHELARI
|
JH-01-024-004-001/2866
(CHURI SOUTH)
|
3401024000NRG23200720220696406
|
21/07/2022
|
SHYAM KISHOR RAM
|
3401024WL024849
|
SHYAM KISHOR RAM
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206375
|
|
SHYAM KISHOR RAM
|
()
|
|
37
|
KHELARI
|
JH-01-024-004-002/2993
(CHURI SOUTH)
|
3401024000NRG23200720220696486
|
21/07/2022
|
Kajal kumari
|
3401024WL024854
|
Kajal kumari
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206372
|
|
Kajal kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
38
|
KHELARI
|
JH-01-024-002-001/889
(CHURI MIDDLE)
|
3401024000NRG23190720220687224
|
21/07/2022
|
DEVENDRA KUMAR
|
3401024WL024444
|
DEVENDRA KUMAR
|
00354
|
PUNB0109000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206376
|
|
DEVENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-024-002-001/331
(CHURI MIDDLE)
|
3401024000NRG23190720220686264
|
21/07/2022
|
AKASH KUMAR
|
3401024WL024434
|
AKASH KUMAR
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206247
|
|
AKASH KUMAR
|
()
|
|
40
|
KHELARI
|
JH-01-024-002-001/332
(CHURI MIDDLE)
|
3401024000NRG23190720220686265
|
21/07/2022
|
ARTI KUMARI
|
3401024WL024434
|
ARTI KUMARI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206246
|
|
ARTI KUMARI
|
()
|
|
41
|
KHELARI
|
JH-01-024-003-001/106
(CHURI NORTH)
|
3401024000NRG23190720220686269
|
21/07/2022
|
Ravi Kumar
|
3401024WL024434
|
Ravi Kumar
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206377
|
|
Ravi Kumar
|
()
|
|
42
|
KHELARI
|
JH-01-024-004-001/2845
(CHURI SOUTH)
|
3401024000NRG23200720220696404
|
21/07/2022
|
URMILA DEVI
|
3401024WL024849
|
URMILA DEVI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206244
|
|
URMILA DEVI
|
()
|
|
43
|
KHELARI
|
JH-01-024-004-001/333
(CHURI SOUTH)
|
3401024000NRG23200720220696407
|
21/07/2022
|
YOGENDRA YADAV
|
3401024WL024849
|
YOGENDRA YADAV
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206378
|
|
YOGENDRA YADAV
|
()
|
|
44
|
KHELARI
|
JH-01-024-004-002/2830
(CHURI SOUTH)
|
3401024000NRG23190720220686278
|
21/07/2022
|
SUNITA KUMARI
|
3401024WL024434
|
SUNITA KUMARI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206245
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-024-002-001/1247
(CHURI MIDDLE)
|
3401024000NRG23190720220684588
|
21/07/2022
|
LOKESH KUMAR YADAV
|
3401024WL024419
|
LOKESH KUMAR YADAV
|
00415
|
SBIN0000167
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206248
|
|
MR ARVIND KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-024-004-001/870
(CHURI SOUTH)
|
3401024000NRG23200720220696978
|
21/07/2022
|
MANITA DEVI
|
3401024WL024868
|
MANITA DEVI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206251
|
|
MR OMPRAKASH YADAV
|
()
|
|
47
|
KHELARI
|
JH-01-024-004-002/2605
(CHURI SOUTH)
|
3401024000NRG23200720220695756
|
21/07/2022
|
MUNNU DEVI
|
3401024WL024807
|
MUNNU DEVI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206249
|
|
MRS MUNNU DEVI
|
()
|
|
48
|
KHELARI
|
JH-01-024-004-002/2626
(CHURI SOUTH)
|
3401024000NRG23200720220695762
|
21/07/2022
|
RAJESH MUNDA
|
3401024WL024807
|
RAJESH MUNDA
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206250
|
|
MR RAJESH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
49
|
KHELARI
|
JH-01-024-004-002/2559
(CHURI SOUTH)
|
3401024000NRG23190720220686277
|
21/07/2022
|
KAUSHALYA DEVI
|
3401024WL024434
|
KAUSHALYA DEVI
|
00462
|
UCBA0000916
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206254
|
|
KAUSHALIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
50
|
KHELARI
|
JH-01-004-014-001/2181
(KHALARI)
|
3401024000NRG23200720220696940
|
21/07/2022
|
biraj lakra
|
3401024WL024867
|
biraj lakra
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206303
|
|
biraj lakra
|
()
|
|
51
|
KHELARI
|
JH-01-004-014-001/2183
(KHALARI)
|
3401024000NRG23200720220696941
|
21/07/2022
|
Muniya oraon
|
3401024WL024867
|
Muniya oraon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206320
|
|
Muniya oraon
|
()
|
|
52
|
KHELARI
|
JH-01-004-014-001/2184
(KHALARI)
|
3401024000NRG23200720220696942
|
21/07/2022
|
GUDIYA DEVI
|
3401024WL024867
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206321
|
|
GUDIYA DEVI
|
()
|
|
53
|
KHELARI
|
JH-01-004-014-001/2185
(KHALARI)
|
3401024000NRG23200720220696943
|
21/07/2022
|
SHILA KUMARI
|
3401024WL024867
|
SHILA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206323
|
|
SHILA KUMARI
|
()
|
|
54
|
KHELARI
|
JH-01-004-014-001/2186
(KHALARI)
|
3401024000NRG23200720220696944
|
21/07/2022
|
SOMAEI ORAON
|
3401024WL024867
|
SOMAEI ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206322
|
|
SOMAEI ORAON
|
()
|
|
55
|
KHELARI
|
JH-01-004-014-001/2214
(KHALARI)
|
3401024000NRG23200720220696945
|
21/07/2022
|
JAGNATH LOHRA
|
3401024WL024867
|
JAGNATH LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206326
|
|
JAGNATH LOHRA
|
()
|
|
56
|
KHELARI
|
JH-01-004-014-001/2215
(KHALARI)
|
3401024000NRG23200720220696946
|
21/07/2022
|
DASHMI DEVI
|
3401024WL024867
|
DASHMI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206327
|
|
DASHMI DEVI
|
()
|
|
57
|
KHELARI
|
JH-01-004-014-001/2216
(KHALARI)
|
3401024000NRG23200720220696947
|
21/07/2022
|
POOJA KUMARI
|
3401024WL024867
|
POOJA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206328
|
|
POOJA KUMARI
|
()
|
|
58
|
KHELARI
|
JH-01-004-014-001/2217
(KHALARI)
|
3401024000NRG23200720220696948
|
21/07/2022
|
SINIL LOHRA
|
3401024WL024867
|
SINIL LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206329
|
|
SINIL LOHRA
|
()
|
|
59
|
KHELARI
|
JH-01-004-014-001/2218
(KHALARI)
|
3401024000NRG23200720220696949
|
21/07/2022
|
KAUSHLYA KUMARI
|
3401024WL024867
|
KAUSHLYA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206330
|
|
KAUSHLYA KUMARI
|
()
|
|
60
|
KHELARI
|
JH-01-004-014-001/2220
(KHALARI)
|
3401024000NRG23200720220696950
|
21/07/2022
|
MAMTA TIGGA
|
3401024WL024867
|
MAMTA TIGGA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206331
|
|
MAMTA TIGGA
|
()
|
|
61
|
KHELARI
|
JH-01-004-014-001/2221
(KHALARI)
|
3401024000NRG23200720220696951
|
21/07/2022
|
LALKU MUNDA
|
3401024WL024867
|
LALKU MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206332
|
|
LALKU MUNDA
|
()
|
|
62
|
KHELARI
|
JH-01-004-014-001/2222
(KHALARI)
|
3401024000NRG23200720220696952
|
21/07/2022
|
SONI DEVI
|
3401024WL024867
|
SONI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206333
|
|
SONI DEVI
|
()
|
|
63
|
KHELARI
|
JH-01-004-014-001/2223
(KHALARI)
|
3401024000NRG23200720220696953
|
21/07/2022
|
RITA DEVI
|
3401024WL024867
|
RITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206335
|
|
RITA DEVI
|
()
|
|
64
|
KHELARI
|
JH-01-004-014-001/2224
(KHALARI)
|
3401024000NRG23200720220696954
|
21/07/2022
|
MANORANJANI ORAON
|
3401024WL024867
|
MANORANJANI ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206336
|
|
MANORANJANI ORAON
|
()
|
|
65
|
KHELARI
|
JH-01-004-014-001/2225
(KHALARI)
|
3401024000NRG23200720220696955
|
21/07/2022
|
LOLEN LAKRA
|
3401024WL024867
|
LOLEN LAKRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206337
|
|
LOLEN LAKRA
|
()
|
|
66
|
KHELARI
|
JH-01-004-014-001/2226
(KHALARI)
|
3401024000NRG23200720220696956
|
21/07/2022
|
ASHISHAN LAKRA
|
3401024WL024867
|
ASHISHAN LAKRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206338
|
|
ASHISHAN LAKRA
|
()
|
|
67
|
KHELARI
|
JH-01-024-002-001/1137
(CHURI MIDDLE)
|
3401024000NRG23190720220686246
|
21/07/2022
|
LILA DEVI
|
3401024WL024434
|
LILA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206343
|
|
LILA DEVI
|
()
|
|
68
|
KHELARI
|
JH-01-024-002-001/1139
(CHURI MIDDLE)
|
3401024000NRG23190720220686247
|
21/07/2022
|
AKASH KUMAR
|
3401024WL024434
|
AKASH KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206342
|
|
AKASH KUMAR
|
()
|
|
69
|
KHELARI
|
JH-01-024-002-001/1140
(CHURI MIDDLE)
|
3401024000NRG23190720220686248
|
21/07/2022
|
ROHIT KUMAR
|
3401024WL024434
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206341
|
|
ROHIT KUMAR
|
()
|
|
70
|
KHELARI
|
JH-01-024-002-001/1142
(CHURI MIDDLE)
|
3401024000NRG23190720220686249
|
21/07/2022
|
ARTI KUMARI
|
3401024WL024434
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206339
|
|
ARTI KUMARI
|
()
|
|
71
|
KHELARI
|
JH-01-024-002-001/1143
(CHURI MIDDLE)
|
3401024000NRG23190720220686250
|
21/07/2022
|
ANUP ORAON
|
3401024WL024434
|
ANUP ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206340
|
|
ANUP ORAON
|
()
|
|
72
|
KHELARI
|
JH-01-024-002-001/1241
(CHURI MIDDLE)
|
3401024000NRG23190720220686251
|
21/07/2022
|
AMAN KUMAR
|
3401024WL024434
|
AMAN KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206319
|
|
AMAN KUMAR
|
()
|
|
73
|
KHELARI
|
JH-01-024-002-001/1265
(CHURI MIDDLE)
|
3401024000NRG23190720220686252
|
21/07/2022
|
SAHUL KUMAR MUNDA
|
3401024WL024434
|
SAHUL KUMAR MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206347
|
|
SAHUL KUMAR MUNDA
|
()
|
|
74
|
KHELARI
|
JH-01-024-002-001/1266
(CHURI MIDDLE)
|
3401024000NRG23190720220686253
|
21/07/2022
|
ROHIT MUNDA
|
3401024WL024434
|
ROHIT MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206346
|
|
ROHIT MUNDA
|
()
|
|
75
|
KHELARI
|
JH-01-024-002-001/1267
(CHURI MIDDLE)
|
3401024000NRG23190720220686254
|
21/07/2022
|
KARAN MUNDA
|
3401024WL024434
|
KARAN MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206345
|
|
KARAN MUNDA
|
()
|
|
76
|
KHELARI
|
JH-01-024-002-001/1270
(CHURI MIDDLE)
|
3401024000NRG23190720220686255
|
21/07/2022
|
ARBIND MUNDA
|
3401024WL024434
|
ARBIND MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206356
|
|
ARBIND MUNDA
|
()
|
|
77
|
KHELARI
|
JH-01-024-002-001/1272
(CHURI MIDDLE)
|
3401024000NRG23190720220686256
|
21/07/2022
|
MANISH MUNDA
|
3401024WL024434
|
MANISH MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206355
|
|
MANISH MUNDA
|
()
|
|
78
|
KHELARI
|
JH-01-024-002-001/1275
(CHURI MIDDLE)
|
3401024000NRG23190720220686257
|
21/07/2022
|
AMIT MAHTO
|
3401024WL024434
|
AMIT MAHTO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206354
|
|
AMIT MAHTO
|
()
|
|
79
|
KHELARI
|
JH-01-024-002-001/1296
(CHURI MIDDLE)
|
3401024000NRG23190720220687212
|
21/07/2022
|
SAPNA KUMARI
|
3401024WL024444
|
SAPNA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206304
|
|
SAPNA KUMARI
|
()
|
|
80
|
KHELARI
|
JH-01-024-002-001/1297
(CHURI MIDDLE)
|
3401024000NRG23190720220687213
|
21/07/2022
|
KARAN KUMAR SONI
|
3401024WL024444
|
KARAN KUMAR SONI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206306
|
|
KARAN KUMAR SONI
|
()
|
|
81
|
KHELARI
|
JH-01-024-002-001/1298
(CHURI MIDDLE)
|
3401024000NRG23190720220687214
|
21/07/2022
|
LAL BABU
|
3401024WL024444
|
LAL BABU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206307
|
|
LAL BABU
|
()
|
|
82
|
KHELARI
|
JH-01-024-002-001/1299
(CHURI MIDDLE)
|
3401024000NRG23190720220687215
|
21/07/2022
|
MOHIT KUMAR
|
3401024WL024444
|
MOHIT KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206316
|
|
MOHIT KUMAR
|
()
|
|
83
|
KHELARI
|
JH-01-024-002-001/1300
(CHURI MIDDLE)
|
3401024000NRG23190720220687216
|
21/07/2022
|
PUJA KUMARI
|
3401024WL024444
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206309
|
|
PUJA KUMARI
|
()
|
|
84
|
KHELARI
|
JH-01-024-002-001/1301
(CHURI MIDDLE)
|
3401024000NRG23190720220687217
|
21/07/2022
|
UMESH KUMAR YADAV
|
3401024WL024444
|
UMESH KUMAR YADAV
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206317
|
|
UMESH KUMAR YADAV
|
()
|
|
85
|
KHELARI
|
JH-01-024-002-001/1304
(CHURI MIDDLE)
|
3401024000NRG23190720220687218
|
21/07/2022
|
KHUSHBU KUMARI
|
3401024WL024444
|
KHUSHBU KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206305
|
|
KHUSHBU KUMARI
|
()
|
|
86
|
KHELARI
|
JH-01-024-002-001/1305
(CHURI MIDDLE)
|
3401024000NRG23190720220687219
|
21/07/2022
|
BIMAL KUMAR SINGH
|
3401024WL024444
|
BIMAL KUMAR SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206308
|
|
BIMAL KUMAR SINGH
|
()
|
|
87
|
KHELARI
|
JH-01-024-002-001/513
(CHURI MIDDLE)
|
3401024000NRG23190720220686266
|
21/07/2022
|
SHRIRAM KUMAR
|
3401024WL024434
|
SHRIRAM KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206371
|
|
SHRIRAM KUMAR
|
()
|
|
88
|
KHELARI
|
JH-01-024-002-001/922
(CHURI MIDDLE)
|
3401024000NRG23190720220687226
|
21/07/2022
|
AKASH CHOUDHARY
|
3401024WL024444
|
AKASH CHOUDHARY
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206334
|
|
AKASH CHOUDHARY
|
()
|
|
89
|
KHELARI
|
JH-01-024-003-001/837
(CHURI NORTH)
|
3401024000NRG23210720220699061
|
21/07/2022
|
JASIYA DEVI
|
3401024WL024983
|
JASIYA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206325
|
|
JASIYA DEVI
|
()
|
|
90
|
KHELARI
|
JH-01-024-004-001/3322
(CHURI SOUTH)
|
3401024000NRG23190720220686270
|
21/07/2022
|
MANTOSH KUMAR SAW
|
3401024WL024434
|
MANTOSH KUMAR SAW
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206368
|
|
MANTOSH KUMAR SAW
|
()
|
|
91
|
KHELARI
|
JH-01-024-004-001/3324
(CHURI SOUTH)
|
3401024000NRG23190720220686271
|
21/07/2022
|
SURAJ LOHRA
|
3401024WL024434
|
SURAJ LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206367
|
|
SURAJ LOHRA
|
()
|
|
92
|
KHELARI
|
JH-01-024-004-001/3329
(CHURI SOUTH)
|
3401024000NRG23190720220686272
|
21/07/2022
|
RANI KUMARI
|
3401024WL024434
|
RANI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206348
|
|
RANI KUMARI
|
()
|
|
93
|
KHELARI
|
JH-01-024-004-001/3332
(CHURI SOUTH)
|
3401024000NRG23190720220686273
|
21/07/2022
|
MOGALA DEVI
|
3401024WL024434
|
MOGALA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206370
|
|
MOGALA DEVI
|
()
|
|
94
|
KHELARI
|
JH-01-024-004-001/3333
(CHURI SOUTH)
|
3401024000NRG23190720220686274
|
21/07/2022
|
RITA DEVI
|
3401024WL024434
|
RITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206366
|
|
RITA DEVI
|
()
|
|
95
|
KHELARI
|
JH-01-024-004-001/3337
(CHURI SOUTH)
|
3401024000NRG23190720220686275
|
21/07/2022
|
BIJENDRA ORAON
|
3401024WL024434
|
BIJENDRA ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206365
|
|
BIJENDRA ORAON
|
()
|
|
96
|
KHELARI
|
JH-01-024-004-001/803
(CHURI SOUTH)
|
3401024000NRG23200720220696975
|
21/07/2022
|
lalita devi
|
3401024WL024868
|
lalita devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206311
|
|
lalita devi
|
()
|
|
97
|
KHELARI
|
JH-01-024-004-001/804
(CHURI SOUTH)
|
3401024000NRG23200720220696976
|
21/07/2022
|
Suresh Paswan
|
3401024WL024868
|
Suresh Paswan
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206310
|
|
Suresh Paswan
|
()
|
|
98
|
KHELARI
|
JH-01-024-004-001/810
(CHURI SOUTH)
|
3401024000NRG23200720220696977
|
21/07/2022
|
MUNIYA DEVI
|
3401024WL024868
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206312
|
|
MUNIYA DEVI
|
()
|
|
99
|
KHELARI
|
JH-01-024-004-001/879
(CHURI SOUTH)
|
3401024000NRG23200720220696979
|
21/07/2022
|
sumanti devi
|
3401024WL024868
|
sumanti devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206300
|
|
sumanti devi
|
()
|
|
100
|
KHELARI
|
JH-01-024-004-001/881
(CHURI SOUTH)
|
3401024000NRG23200720220696980
|
21/07/2022
|
simpi kumari
|
3401024WL024868
|
simpi kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206313
|
|
simpi kumari
|
()
|
|
101
|
KHELARI
|
JH-01-024-004-001/885
(CHURI SOUTH)
|
3401024000NRG23200720220696981
|
21/07/2022
|
anil munda
|
3401024WL024868
|
anil munda
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206344
|
|
anil munda
|
()
|
|
102
|
KHELARI
|
JH-01-024-004-001/908
(CHURI SOUTH)
|
3401024000NRG23200720220696982
|
21/07/2022
|
RIMA DEVI
|
3401024WL024868
|
RIMA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206360
|
|
RIMA DEVI
|
()
|
|
103
|
KHELARI
|
JH-01-024-004-001/909
(CHURI SOUTH)
|
3401024000NRG23200720220696983
|
21/07/2022
|
SUDHA DEVI
|
3401024WL024868
|
SUDHA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206301
|
|
SUDHA DEVI
|
()
|
|
104
|
KHELARI
|
JH-01-024-004-001/910
(CHURI SOUTH)
|
3401024000NRG23200720220696984
|
21/07/2022
|
RUBI DEVI
|
3401024WL024868
|
RUBI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206299
|
|
RUBI DEVI
|
()
|
|
105
|
KHELARI
|
JH-01-024-004-001/911
(CHURI SOUTH)
|
3401024000NRG23200720220696985
|
21/07/2022
|
ASHA DEVI
|
3401024WL024868
|
ASHA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206302
|
|
ASHA DEVI
|
()
|
|
106
|
KHELARI
|
JH-01-024-004-001/920
(CHURI SOUTH)
|
3401024000NRG23200720220696986
|
21/07/2022
|
GANESH PASWAN
|
3401024WL024868
|
GANESH PASWAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206359
|
|
GANESH PASWAN
|
()
|
|
107
|
KHELARI
|
JH-01-024-004-001/926
(CHURI SOUTH)
|
3401024000NRG23200720220696987
|
21/07/2022
|
suresh lohra
|
3401024WL024868
|
suresh lohra
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206364
|
|
suresh lohra
|
()
|
|
108
|
KHELARI
|
JH-01-024-004-001/927
(CHURI SOUTH)
|
3401024000NRG23200720220696988
|
21/07/2022
|
reeta kumari
|
3401024WL024868
|
reeta kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206363
|
|
reeta kumari
|
()
|
|
109
|
KHELARI
|
JH-01-024-004-001/966
(CHURI SOUTH)
|
3401024000NRG23200720220696989
|
21/07/2022
|
SAHODARI DEVI
|
3401024WL024868
|
SAHODARI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206361
|
|
SAHODARI DEVI
|
()
|
|
110
|
KHELARI
|
JH-01-024-004-001/967
(CHURI SOUTH)
|
3401024000NRG23200720220696990
|
21/07/2022
|
GANESH LOHRA
|
3401024WL024868
|
GANESH LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206362
|
|
GANESH LOHRA
|
()
|
|
111
|
KHELARI
|
JH-01-024-004-002/2664
(CHURI SOUTH)
|
3401024000NRG23190720220687128
|
21/07/2022
|
SURESH MUNDA
|
3401024WL024441
|
SURESH MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206324
|
|
SURESH MUNDA
|
()
|
|
112
|
KHELARI
|
JH-01-024-004-002/2839
(CHURI SOUTH)
|
3401024000NRG23190720220686279
|
21/07/2022
|
MANJU DEVI
|
3401024WL024434
|
MANJU DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206349
|
|
MANJU DEVI
|
()
|
|
113
|
KHELARI
|
JH-01-024-004-002/3141
(CHURI SOUTH)
|
3401024000NRG23210720220699062
|
21/07/2022
|
GANESH LOHRA
|
3401024WL024983
|
GANESH LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206318
|
|
GANESH LOHRA
|
()
|
|
114
|
KHELARI
|
JH-01-024-004-002/3143
(CHURI SOUTH)
|
3401024000NRG23210720220699063
|
21/07/2022
|
PARIMAL KUMARI
|
3401024WL024983
|
PARIMAL KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206289
|
|
PARIMAL KUMARI
|
()
|
|
115
|
KHELARI
|
JH-01-024-004-002/3144
(CHURI SOUTH)
|
3401024000NRG23210720220699064
|
21/07/2022
|
BIRU ORAON
|
3401024WL024983
|
BIRU ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206292
|
|
BIRU ORAON
|
()
|
|
116
|
KHELARI
|
JH-01-024-004-002/3145
(CHURI SOUTH)
|
3401024000NRG23210720220699065
|
21/07/2022
|
RAKESH ORAON
|
3401024WL024983
|
RAKESH ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206293
|
|
RAKESH ORAON
|
()
|
|
117
|
KHELARI
|
JH-01-024-004-002/3146
(CHURI SOUTH)
|
3401024000NRG23210720220699066
|
21/07/2022
|
TEJASWI LOHRA
|
3401024WL024983
|
TEJASWI LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206295
|
|
TEJASWI LOHRA
|
()
|
|
118
|
KHELARI
|
JH-01-024-004-002/3147
(CHURI SOUTH)
|
3401024000NRG23210720220699067
|
21/07/2022
|
SUNILORAON
|
3401024WL024983
|
SUNILORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206291
|
|
SUNILORAON
|
()
|
|
119
|
KHELARI
|
JH-01-024-004-002/3148
(CHURI SOUTH)
|
3401024000NRG23210720220699068
|
21/07/2022
|
MANOHAR LOHRA
|
3401024WL024983
|
MANOHAR LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206290
|
|
MANOHAR LOHRA
|
()
|
|
120
|
KHELARI
|
JH-01-024-004-002/3150
(CHURI SOUTH)
|
3401024000NRG23210720220699069
|
21/07/2022
|
MEENA DEVI
|
3401024WL024983
|
MEENA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206296
|
|
MEENA DEVI
|
()
|
|
121
|
KHELARI
|
JH-01-024-004-002/3151
(CHURI SOUTH)
|
3401024000NRG23210720220699070
|
21/07/2022
|
VIBHA ORAON
|
3401024WL024983
|
VIBHA ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206294
|
|
VIBHA ORAON
|
()
|
|
122
|
KHELARI
|
JH-01-024-004-002/3152
(CHURI SOUTH)
|
3401024000NRG23210720220699071
|
21/07/2022
|
MUKESH MUNDA
|
3401024WL024983
|
MUKESH MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206315
|
|
MUKESH MUNDA
|
()
|
|
123
|
KHELARI
|
JH-01-024-004-002/3154
(CHURI SOUTH)
|
3401024000NRG23210720220699072
|
21/07/2022
|
RAJ LOHRA
|
3401024WL024983
|
RAJ LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206357
|
|
RAJ LOHRA
|
()
|
|
124
|
KHELARI
|
JH-01-024-004-002/3155
(CHURI SOUTH)
|
3401024000NRG23210720220699073
|
21/07/2022
|
ANANT KUMAR
|
3401024WL024983
|
ANANT KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206350
|
|
ANANT KUMAR
|
()
|
|
125
|
KHELARI
|
JH-01-024-004-002/3156
(CHURI SOUTH)
|
3401024000NRG23210720220699074
|
21/07/2022
|
RADHIKA KUMARI
|
3401024WL024983
|
RADHIKA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206353
|
|
RADHIKA KUMARI
|
()
|
|
126
|
KHELARI
|
JH-01-024-004-002/3157
(CHURI SOUTH)
|
3401024000NRG23210720220699075
|
21/07/2022
|
ANSHU KUMAR
|
3401024WL024983
|
ANSHU KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206352
|
|
ANSHU KUMAR
|
()
|
|
127
|
KHELARI
|
JH-01-024-004-002/3158
(CHURI SOUTH)
|
3401024000NRG23210720220699076
|
21/07/2022
|
NUTAN KUMAR
|
3401024WL024983
|
NUTAN KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206351
|
|
NUTAN KUMAR
|
()
|
|
128
|
KHELARI
|
JH-01-024-004-002/3159
(CHURI SOUTH)
|
3401024000NRG23210720220699077
|
21/07/2022
|
RENU DEVI
|
3401024WL024983
|
RENU DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206358
|
|
RENU DEVI
|
()
|
|
129
|
KHELARI
|
JH-01-024-004-002/3160
(CHURI SOUTH)
|
3401024000NRG23210720220699078
|
21/07/2022
|
BABITA DEVI
|
3401024WL024983
|
BABITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206314
|
|
BABITA DEVI
|
()
|
|
130
|
KHELARI
|
JH-01-024-004-002/3233
(CHURI SOUTH)
|
3401024000NRG23210720220699079
|
21/07/2022
|
PAWAN MUNDA
|
3401024WL024983
|
PAWAN MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206369
|
|
PAWAN MUNDA
|
()
|
|
131
|
KHELARI
|
JH-01-024-004-002/3240
(CHURI SOUTH)
|
3401024000NRG23200720220695765
|
21/07/2022
|
SUSHAMA KUMARI
|
3401024WL024807
|
SUSHAMA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206297
|
|
SUSHAMA KUMARI
|
()
|
|
132
|
KHELARI
|
JH-01-024-004-002/3241
(CHURI SOUTH)
|
3401024000NRG23200720220695766
|
21/07/2022
|
SATENDER LOHRA
|
3401024WL024807
|
SATENDER LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206298
|
|
SATENDER LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104580
|
104580
|
|
|
|
|
|
|
|
|
133
|
KHELARI
|
JH-01-024-002-001/1310
(CHURI MIDDLE)
|
3401024000NRG23190720220687221
|
21/07/2022
|
PARWESH YADAV
|
3401024WL024444
|
PARWESH YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206252
|
|
PARWESH YADAV
|
()
|
|
134
|
KHELARI
|
JH-01-024-002-001/478
(CHURI MIDDLE)
|
3401024000NRG23190720220687222
|
21/07/2022
|
KAMAL KUMAR YADAV
|
3401024WL024444
|
KAMAL KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206253
|
|
KAMAL KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
135
|
KHELARI
|
JH-01-024-004-001/527
(CHURI SOUTH)
|
3401024000NRG23200720220696974
|
21/07/2022
|
VIKASH KUMAR SINGH
|
3401024WL024868
|
VIKASH KUMAR SINGH
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384206255
|
|
VIKASH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170100
|
170100
|
|
|
|
|
|
|
|