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
|
CHANDRAPURA
|
JH-20-003-027-001/6044 (KURUMBA)
|
3420003000NRG23Z160920220646162
|
28/03/2023
|
Anjana kumari
|
3420003WL024712
|
Anjana kumari
|
00048
|
BKID0004718
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Anjana kumari
|
()
|
2
|
CHANDRAPURA
|
JH-20-003-027-001/6044 (KURUMBA)
|
3420003027NRG23Z250920220670056
|
28/03/2023
|
Anjana kumari
|
3420003027WL026148
|
Anjana kumari
|
00048
|
BKID0004718
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Anjana kumari
|
()
|
3
|
CHANDRAPURA
|
JH-20-003-027-001/6044 (KURUMBA)
|
3420003027NRG23Z280920220683116
|
28/03/2023
|
Anjana kumari
|
3420003027WL027010
|
Anjana kumari
|
00048
|
BKID0004718
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Anjana kumari
|
()
|
4
|
CHANDRAPURA
|
JH-20-003-027-001/6053 (KURUMBA)
|
3420003027NRG23Z280920220683117
|
28/03/2023
|
Sasta Mahto
|
3420003027WL027010
|
Sasta Mahto
|
00048
|
BKID0004718
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sasta Mahto
|
()
|
5
|
CHANDRAPURA
|
JH-20-003-027-001/6053 (KURUMBA)
|
3420003027NRG23Z250920220670057
|
28/03/2023
|
Sasta Mahto
|
3420003027WL026148
|
Sasta Mahto
|
00048
|
BKID0004718
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sasta Mahto
|
()
|
6
|
CHANDRAPURA
|
JH-20-003-027-001/6053 (KURUMBA)
|
3420003000NRG23Z160920220646163
|
28/03/2023
|
Sasta Mahto
|
3420003WL024712
|
Sasta Mahto
|
00048
|
BKID0004718
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sasta Mahto
|
()
|
7
|
CHANDRAPURA
|
JH-20-003-027-001/6053 (KURUMBA)
|
3420003000NRG23Z101220220905555
|
28/03/2023
|
Sasta Mahto
|
3420003WL039509
|
Sasta Mahto
|
00048
|
BKID0004718
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sasta Mahto
|
()
|
8
|
CHANDRAPURA
|
JH-20-003-027-001/6053 (KURUMBA)
|
3420003027NRG23Z161220220925872
|
28/03/2023
|
Sasta Mahto
|
3420003027WL040620
|
Sasta Mahto
|
00048
|
BKID0004718
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sasta Mahto
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
9
|
CHANDRAPURA
|
JH-20-003-009-001/19 (CHANDRAPURA)
|
3420003000NRG23Z080820220505476
|
28/03/2023
|
Neeraw murmu
|
3420003WL018661
|
Neeraw murmu
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Neeraw murmu
|
()
|
10
|
CHANDRAPURA
|
JH-20-003-014-001/265 (GHATIYARI)
|
3420003000NRG23Z140720220389770
|
28/03/2023
|
Pinki Kumari
|
3420003WL014276
|
Pinki Kumari
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Pinki Kumari
|
()
|
11
|
CHANDRAPURA
|
JH-20-003-014-001/398 (GHATIYARI)
|
3420003000NRG23Z140720220389771
|
28/03/2023
|
Sikandar Ravidas
|
3420003WL014276
|
Sikandar Ravidas
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sikandar Ravidas
|
()
|
12
|
CHANDRAPURA
|
JH-20-003-027-001/1059 (KURUMBA)
|
3420003000NRG23Z160920220646073
|
28/03/2023
|
Indu devi
|
3420003WL024705
|
Indu devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Indu devi
|
()
|
13
|
CHANDRAPURA
|
JH-20-003-027-001/1059 (KURUMBA)
|
3420003000NRG23Z160920220646074
|
28/03/2023
|
Indu devi
|
3420003WL024705
|
Indu devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Indu devi
|
()
|
14
|
CHANDRAPURA
|
JH-20-003-027-001/283 (KURUMBA)
|
3420003000NRG23Z080820220505477
|
28/03/2023
|
Angesh mahto
|
3420003WL018661
|
Angesh mahto
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Angesh mahto
|
()
|
15
|
CHANDRAPURA
|
JH-20-003-027-001/6002 (KURUMBA)
|
3420003000NRG23Z101120220805679
|
28/03/2023
|
Beby Devi
|
3420003WL034456
|
Beby Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Beby Devi
|
()
|
16
|
CHANDRAPURA
|
JH-20-003-027-001/6002 (KURUMBA)
|
3420003000NRG23Z171120220827372
|
28/03/2023
|
Beby Devi
|
3420003WL035565
|
Beby Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Beby Devi
|
()
|
17
|
CHANDRAPURA
|
JH-20-003-027-001/6002 (KURUMBA)
|
3420003027NRG23Z181020220740441
|
28/03/2023
|
Beby Devi
|
3420003027WL030677
|
Beby Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Beby Devi
|
()
|
18
|
CHANDRAPURA
|
JH-20-003-027-001/6002 (KURUMBA)
|
3420003027NRG23Z250920220670181
|
28/03/2023
|
Beby Devi
|
3420003027WL026155
|
Beby Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Beby Devi
|
()
|
19
|
CHANDRAPURA
|
JH-20-003-027-001/6002 (KURUMBA)
|
3420003027NRG23Z261020220770170
|
28/03/2023
|
Beby Devi
|
3420003027WL032529
|
Beby Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Beby Devi
|
()
|
20
|
CHANDRAPURA
|
JH-20-003-027-001/6002 (KURUMBA)
|
3420003027NRG23Z280920220683083
|
28/03/2023
|
Beby Devi
|
3420003027WL027007
|
Beby Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Beby Devi
|
()
|
21
|
CHANDRAPURA
|
JH-20-003-027-001/6004 (KURUMBA)
|
3420003000NRG23Z160920220646277
|
28/03/2023
|
Kavita Devi
|
3420003WL024720
|
Kavita Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Kavita Devi
|
()
|
22
|
CHANDRAPURA
|
JH-20-003-027-001/6004 (KURUMBA)
|
3420003000NRG23Z160920220646278
|
28/03/2023
|
Kavita Devi
|
3420003WL024720
|
Kavita Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Kavita Devi
|
()
|
23
|
CHANDRAPURA
|
JH-20-003-027-001/6007 (KURUMBA)
|
3420003000NRG23Z160920220646203
|
28/03/2023
|
Ranjana Kumari
|
3420003WL024715
|
Ranjana Kumari
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Ranjana Kumari
|
()
|
24
|
CHANDRAPURA
|
JH-20-003-027-001/6007 (KURUMBA)
|
3420003000NRG23Z160920220646204
|
28/03/2023
|
Ranjana Kumari
|
3420003WL024715
|
Ranjana Kumari
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Ranjana Kumari
|
()
|
25
|
CHANDRAPURA
|
JH-20-003-027-001/6026 (KURUMBA)
|
3420003027NRG23Z250920220670096
|
28/03/2023
|
Bala devi
|
3420003027WL026149
|
Bala devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Bala devi
|
()
|
26
|
CHANDRAPURA
|
JH-20-003-027-001/6026 (KURUMBA)
|
3420003027NRG23Z250920220670097
|
28/03/2023
|
Bala devi
|
3420003027WL026149
|
Bala devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Bala devi
|
()
|
27
|
CHANDRAPURA
|
JH-20-003-027-001/6033 (KURUMBA)
|
3420003027NRG23Z250920220670052
|
28/03/2023
|
Sunita devi
|
3420003027WL026148
|
Sunita devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sunita devi
|
()
|
28
|
CHANDRAPURA
|
JH-20-003-027-001/6033 (KURUMBA)
|
3420003027NRG23Z250920220670053
|
28/03/2023
|
Sunita devi
|
3420003027WL026148
|
Sunita devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sunita devi
|
()
|
29
|
CHANDRAPURA
|
JH-20-003-027-002/1171 (KURUMBA)
|
3420003000NRG23Z160920220646245
|
28/03/2023
|
Kamli Devi
|
3420003WL024718
|
Kamli Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Kamli Devi
|
()
|
30
|
CHANDRAPURA
|
JH-20-003-027-002/1171 (KURUMBA)
|
3420003000NRG23Z160920220646246
|
28/03/2023
|
Kamli Devi
|
3420003WL024718
|
Kamli Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Kamli Devi
|
()
|
31
|
CHANDRAPURA
|
JH-20-003-027-002/1187 (KURUMBA)
|
3420003000NRG23Z191120220835193
|
28/03/2023
|
Sunita Devi
|
3420003WL035910
|
Sunita Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sunita Devi
|
()
|
32
|
CHANDRAPURA
|
JH-20-003-027-002/1200 (KURUMBA)
|
3420003000NRG23Z101120220805653
|
28/03/2023
|
Kavita Devi
|
3420003WL034455
|
Kavita Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Kavita Devi
|
()
|
33
|
CHANDRAPURA
|
JH-20-003-027-002/1200 (KURUMBA)
|
3420003027NRG23Z181020220740443
|
28/03/2023
|
Kavita Devi
|
3420003027WL030677
|
Kavita Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Kavita Devi
|
()
|
34
|
CHANDRAPURA
|
JH-20-003-027-002/1200 (KURUMBA)
|
3420003027NRG23Z141120220816670
|
28/03/2023
|
Kavita Devi
|
3420003027WL035028
|
Kavita Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Kavita Devi
|
()
|
35
|
CHANDRAPURA
|
JH-20-003-027-002/1200 (KURUMBA)
|
3420003027NRG23Z071020220713123
|
28/03/2023
|
Kavita Devi
|
3420003027WL028956
|
Kavita Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Kavita Devi
|
()
|
36
|
CHANDRAPURA
|
JH-20-003-027-002/1200 (KURUMBA)
|
3420003027NRG23Z261020220770172
|
28/03/2023
|
Kavita Devi
|
3420003027WL032529
|
Kavita Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Kavita Devi
|
()
|
37
|
CHANDRAPURA
|
JH-20-003-027-002/1313 (KURUMBA)
|
3420003027NRG23Z100920220626800
|
28/03/2023
|
Babita devi
|
3420003027WL023407
|
Babita devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Babita devi
|
()
|
38
|
CHANDRAPURA
|
JH-20-003-027-002/1313 (KURUMBA)
|
3420003000NRG23Z160920220646164
|
28/03/2023
|
Babita devi
|
3420003WL024712
|
Babita devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Babita devi
|
()
|
39
|
CHANDRAPURA
|
JH-20-003-027-002/1329 (KURUMBA)
|
3420003000NRG23Z160920220646296
|
28/03/2023
|
Alka Devi
|
3420003WL024722
|
Alka Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Alka Devi
|
()
|
40
|
CHANDRAPURA
|
JH-20-003-027-002/1329 (KURUMBA)
|
3420003000NRG23Z160920220646297
|
28/03/2023
|
Alka Devi
|
3420003WL024722
|
Alka Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Alka Devi
|
()
|
41
|
CHANDRAPURA
|
JH-20-003-027-002/1422 (KURUMBA)
|
3420003027NRG23Z281120220857668
|
28/03/2023
|
SUBHASH KUMAR
|
3420003027WL037011
|
SUBHASH KUMAR
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
SUBHASH KUMAR
|
()
|
42
|
CHANDRAPURA
|
JH-20-003-027-002/1454 (KURUMBA)
|
3420003027NRG23Z280920220683119
|
28/03/2023
|
Sadamini Devi
|
3420003027WL027010
|
Sadamini Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sadamini Devi
|
()
|
43
|
CHANDRAPURA
|
JH-20-003-027-002/1454 (KURUMBA)
|
3420003027NRG23Z261020220770186
|
28/03/2023
|
Sadamini Devi
|
3420003027WL032530
|
Sadamini Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sadamini Devi
|
()
|
44
|
CHANDRAPURA
|
JH-20-003-027-002/1454 (KURUMBA)
|
3420003000NRG23Z200720220412556
|
28/03/2023
|
Sadamini Devi
|
3420003WL015389
|
Sadamini Devi
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sadamini Devi
|
()
|
45
|
CHANDRAPURA
|
JH-20-003-027-002/1454 (KURUMBA)
|
3420003000NRG23Z101120220805680
|
28/03/2023
|
Sadamini Devi
|
3420003WL034456
|
Sadamini Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sadamini Devi
|
()
|
46
|
CHANDRAPURA
|
JH-20-003-027-002/1454 (KURUMBA)
|
3420003027NRG23Z100920220626802
|
28/03/2023
|
Sadamini Devi
|
3420003027WL023407
|
Sadamini Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sadamini Devi
|
()
|
47
|
CHANDRAPURA
|
JH-20-003-027-002/1454 (KURUMBA)
|
3420003027NRG23Z100920220626803
|
28/03/2023
|
Sadamini Devi
|
3420003027WL023407
|
Sadamini Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sadamini Devi
|
()
|
48
|
CHANDRAPURA
|
JH-20-003-027-002/1454 (KURUMBA)
|
3420003000NRG23Z220720220422450
|
28/03/2023
|
Sadamini Devi
|
3420003WL015788
|
Sadamini Devi
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sadamini Devi
|
()
|
49
|
CHANDRAPURA
|
JH-20-003-027-002/1454 (KURUMBA)
|
3420003000NRG23Z280720220455533
|
28/03/2023
|
Sadamini Devi
|
3420003WL016928
|
Sadamini Devi
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sadamini Devi
|
()
|
50
|
CHANDRAPURA
|
JH-20-003-027-002/1454 (KURUMBA)
|
3420003027NRG23Z071020220713151
|
28/03/2023
|
Sadamini Devi
|
3420003027WL028957
|
Sadamini Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sadamini Devi
|
()
|
51
|
CHANDRAPURA
|
JH-20-003-027-002/1454 (KURUMBA)
|
3420003027NRG23Z141120220816723
|
28/03/2023
|
Sadamini Devi
|
3420003027WL035029
|
Sadamini Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sadamini Devi
|
()
|
52
|
CHANDRAPURA
|
JH-20-003-027-002/1454 (KURUMBA)
|
3420003027NRG23Z181020220740468
|
28/03/2023
|
Sadamini Devi
|
3420003027WL030678
|
Sadamini Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sadamini Devi
|
()
|
53
|
CHANDRAPURA
|
JH-20-003-027-002/1579 (KURUMBA)
|
3420003027NRG23Z250920220670164
|
28/03/2023
|
SUMITRA DEVI
|
3420003027WL026153
|
SUMITRA DEVI
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
SUMITRA DEVI
|
()
|
54
|
CHANDRAPURA
|
JH-20-003-027-002/1579 (KURUMBA)
|
3420003027NRG23Z280920220683154
|
28/03/2023
|
SUMITRA DEVI
|
3420003027WL027011
|
SUMITRA DEVI
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
SUMITRA DEVI
|
()
|
55
|
CHANDRAPURA
|
JH-20-003-027-002/1601 (KURUMBA)
|
3420003027NRG23Z221020220758135
|
28/03/2023
|
Champa Devi
|
3420003027WL031812
|
Champa Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Champa Devi
|
()
|
56
|
CHANDRAPURA
|
JH-20-003-027-002/1602 (KURUMBA)
|
3420003027NRG23Z281120220857669
|
28/03/2023
|
Mano Ranjan Deb
|
3420003027WL037011
|
Mano Ranjan Deb
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Mano Ranjan Deb
|
()
|
57
|
CHANDRAPURA
|
JH-20-003-027-002/1602 (KURUMBA)
|
3420003000NRG23Z140720220389773
|
28/03/2023
|
Mano Ranjan Deb
|
3420003WL014276
|
Mano Ranjan Deb
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Mano Ranjan Deb
|
()
|
58
|
CHANDRAPURA
|
JH-20-003-027-002/1602 (KURUMBA)
|
3420003000NRG23Z021120220788150
|
28/03/2023
|
Mano Ranjan Deb
|
3420003WL033502
|
Mano Ranjan Deb
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Mano Ranjan Deb
|
()
|
59
|
CHANDRAPURA
|
JH-20-003-027-002/1602 (KURUMBA)
|
3420003000NRG23Z160920220646299
|
28/03/2023
|
Sima Devi
|
3420003WL024722
|
Sima Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sima Devi
|
()
|
60
|
CHANDRAPURA
|
JH-20-003-027-002/1602 (KURUMBA)
|
3420003000NRG23Z021120220788151
|
28/03/2023
|
Sima Devi
|
3420003WL033502
|
Sima Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sima Devi
|
()
|
61
|
CHANDRAPURA
|
JH-20-003-027-002/1602 (KURUMBA)
|
3420003000NRG23Z140720220389774
|
28/03/2023
|
Sima Devi
|
3420003WL014276
|
Sima Devi
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sima Devi
|
()
|
62
|
CHANDRAPURA
|
JH-20-003-027-002/1632 (KURUMBA)
|
3420003000NRG23Z230720220431754
|
28/03/2023
|
Kokil mahtha
|
3420003WL015959
|
Kokil mahtha
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Kokil mahtha
|
()
|
63
|
CHANDRAPURA
|
JH-20-003-027-002/1632 (KURUMBA)
|
3420003000NRG23Z230720220431753
|
28/03/2023
|
Lalita Devi
|
3420003WL015959
|
Lalita Devi
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Lalita Devi
|
()
|
64
|
CHANDRAPURA
|
JH-20-003-027-002/1635 (KURUMBA)
|
3420003000NRG23Z200720220412595
|
28/03/2023
|
Basanti Devi
|
3420003WL015391
|
Basanti Devi
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Basanti Devi
|
()
|
65
|
CHANDRAPURA
|
JH-20-003-027-002/1635 (KURUMBA)
|
3420003027NRG23Z021220220876150
|
28/03/2023
|
Basanti Devi
|
3420003027WL037922
|
Basanti Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Basanti Devi
|
()
|
66
|
CHANDRAPURA
|
JH-20-003-027-002/1635 (KURUMBA)
|
3420003027NRG23Z161220220925943
|
28/03/2023
|
Basanti Devi
|
3420003027WL040621
|
Basanti Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Basanti Devi
|
()
|
67
|
CHANDRAPURA
|
JH-20-003-027-002/1635 (KURUMBA)
|
3420003000NRG23Z160920220646077
|
28/03/2023
|
Basanti Devi
|
3420003WL024705
|
Basanti Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Basanti Devi
|
()
|
68
|
CHANDRAPURA
|
JH-20-003-027-002/1635 (KURUMBA)
|
3420003000NRG23Z080820220505487
|
28/03/2023
|
Basanti Devi
|
3420003WL018661
|
Basanti Devi
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Basanti Devi
|
()
|
69
|
CHANDRAPURA
|
JH-20-003-027-002/1635 (KURUMBA)
|
3420003000NRG23Z021120220788152
|
28/03/2023
|
Basanti Devi
|
3420003WL033502
|
Basanti Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Basanti Devi
|
()
|
70
|
CHANDRAPURA
|
JH-20-003-027-002/1635 (KURUMBA)
|
3420003027NRG23Z221020220758090
|
28/03/2023
|
Basanti Devi
|
3420003027WL031807
|
Basanti Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Basanti Devi
|
()
|
71
|
CHANDRAPURA
|
JH-20-003-027-002/1637 (KURUMBA)
|
3420003027NRG23Z261020220770175
|
28/03/2023
|
Punam Devi
|
3420003027WL032529
|
Punam Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Punam Devi
|
()
|
72
|
CHANDRAPURA
|
JH-20-003-027-002/1637 (KURUMBA)
|
3420003027NRG23Z280920220683156
|
28/03/2023
|
Punam Devi
|
3420003027WL027011
|
Punam Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Punam Devi
|
()
|
73
|
CHANDRAPURA
|
JH-20-003-027-002/1637 (KURUMBA)
|
3420003000NRG23Z101120220805656
|
28/03/2023
|
Punam Devi
|
3420003WL034455
|
Punam Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Punam Devi
|
()
|
74
|
CHANDRAPURA
|
JH-20-003-027-002/1637 (KURUMBA)
|
3420003027NRG23Z181020220740446
|
28/03/2023
|
Punam Devi
|
3420003027WL030677
|
Punam Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Punam Devi
|
()
|
75
|
CHANDRAPURA
|
JH-20-003-027-002/1637 (KURUMBA)
|
3420003027NRG23Z141120220816676
|
28/03/2023
|
Punam Devi
|
3420003027WL035028
|
Punam Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Punam Devi
|
()
|
76
|
CHANDRAPURA
|
JH-20-003-027-002/1637 (KURUMBA)
|
3420003027NRG23Z071020220713128
|
28/03/2023
|
Punam Devi
|
3420003027WL028956
|
Punam Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Punam Devi
|
()
|
77
|
CHANDRAPURA
|
JH-20-003-027-002/1646 (KURUMBA)
|
3420003000NRG23Z230720220434847
|
28/03/2023
|
Jitendra kumar ray
|
3420003WL016052
|
Jitendra kumar ray
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Jitendra kumar ray
|
()
|
78
|
CHANDRAPURA
|
JH-20-003-027-002/1646 (KURUMBA)
|
3420003000NRG23Z160920220646078
|
28/03/2023
|
Jitendra kumar ray
|
3420003WL024705
|
Jitendra kumar ray
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Jitendra kumar ray
|
()
|
79
|
CHANDRAPURA
|
JH-20-003-027-002/1646 (KURUMBA)
|
3420003027NRG23Z221020220758751
|
28/03/2023
|
Jitendra kumar ray
|
3420003027WL031844
|
Jitendra kumar ray
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Jitendra kumar ray
|
()
|
80
|
CHANDRAPURA
|
JH-20-003-027-002/1649 (KURUMBA)
|
3420003027NRG23Z221020220758136
|
28/03/2023
|
Ahilya Devi
|
3420003027WL031812
|
Ahilya Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Ahilya Devi
|
()
|
81
|
CHANDRAPURA
|
JH-20-003-027-002/1658 (KURUMBA)
|
3420003000NRG23Z191120220835195
|
28/03/2023
|
Gulabi Devi
|
3420003WL035910
|
Gulabi Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Gulabi Devi
|
()
|
82
|
CHANDRAPURA
|
JH-20-003-027-002/1659 (KURUMBA)
|
3420003027NRG23Z021220220876153
|
28/03/2023
|
Raju kumar
|
3420003027WL037922
|
Raju kumar
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Raju kumar
|
()
|
83
|
CHANDRAPURA
|
JH-20-003-027-002/1700 (KURUMBA)
|
3420003000NRG23Z140720220389776
|
28/03/2023
|
Jiwlal Kumar mahto
|
3420003WL014276
|
Jiwlal Kumar mahto
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Jiwlal Kumar mahto
|
()
|
84
|
CHANDRAPURA
|
JH-20-003-027-002/1700 (KURUMBA)
|
3420003027NRG23Z250920220670149
|
28/03/2023
|
Jiwlal Kumar mahto
|
3420003027WL026152
|
Jiwlal Kumar mahto
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Jiwlal Kumar mahto
|
()
|
85
|
CHANDRAPURA
|
JH-20-003-027-002/1700 (KURUMBA)
|
3420003027NRG23Z281120220857671
|
28/03/2023
|
Jiwlal Kumar mahto
|
3420003027WL037011
|
Jiwlal Kumar mahto
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Jiwlal Kumar mahto
|
()
|
86
|
CHANDRAPURA
|
JH-20-003-027-002/1706 (KURUMBA)
|
3420003000NRG23Z200720220412557
|
28/03/2023
|
Chhaya devi
|
3420003WL015389
|
Chhaya devi
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Chhaya devi
|
()
|
87
|
CHANDRAPURA
|
JH-20-003-027-002/1706 (KURUMBA)
|
3420003000NRG23Z280720220455534
|
28/03/2023
|
Chhaya devi
|
3420003WL016928
|
Chhaya devi
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Chhaya devi
|
()
|
88
|
CHANDRAPURA
|
JH-20-003-027-002/1706 (KURUMBA)
|
3420003000NRG23Z220720220422451
|
28/03/2023
|
Chhaya devi
|
3420003WL015788
|
Chhaya devi
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Chhaya devi
|
()
|
89
|
CHANDRAPURA
|
JH-20-003-027-002/1722 (KURUMBA)
|
3420003000NRG23Z171120220827352
|
28/03/2023
|
Mira devi
|
3420003WL035564
|
Mira devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Mira devi
|
()
|
90
|
CHANDRAPURA
|
JH-20-003-027-002/1722 (KURUMBA)
|
3420003000NRG23Z171120220827353
|
28/03/2023
|
Mira devi
|
3420003WL035564
|
Mira devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Mira devi
|
()
|
91
|
CHANDRAPURA
|
JH-20-003-027-002/1722 (KURUMBA)
|
3420003000NRG23Z160920220646165
|
28/03/2023
|
Mira devi
|
3420003WL024712
|
Mira devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Mira devi
|
()
|
92
|
CHANDRAPURA
|
JH-20-003-027-002/1722 (KURUMBA)
|
3420003000NRG23Z160920220646166
|
28/03/2023
|
Mira devi
|
3420003WL024712
|
Mira devi
|
00048
|
BKID0004855
|
135
|
135
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Mira devi
|
()
|
93
|
CHANDRAPURA
|
JH-20-003-027-002/3040 (KURUMBA)
|
3420003000NRG23Z080820220505488
|
28/03/2023
|
Laxmi kumari
|
3420003WL018661
|
Laxmi kumari
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Laxmi kumari
|
()
|
94
|
CHANDRAPURA
|
JH-20-003-027-002/3040 (KURUMBA)
|
3420003000NRG23Z140720220389777
|
28/03/2023
|
Laxmi kumari
|
3420003WL014276
|
Laxmi kumari
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Laxmi kumari
|
()
|
95
|
CHANDRAPURA
|
JH-20-003-027-002/3040 (KURUMBA)
|
3420003000NRG23Z101120220805658
|
28/03/2023
|
Laxmi kumari
|
3420003WL034455
|
Laxmi kumari
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Laxmi kumari
|
()
|
96
|
CHANDRAPURA
|
JH-20-003-027-002/3040 (KURUMBA)
|
3420003000NRG23Z200720220412573
|
28/03/2023
|
Laxmi kumari
|
3420003WL015390
|
Laxmi kumari
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Laxmi kumari
|
()
|
97
|
CHANDRAPURA
|
JH-20-003-027-002/3040 (KURUMBA)
|
3420003027NRG23Z071020220713131
|
28/03/2023
|
Laxmi kumari
|
3420003027WL028956
|
Laxmi kumari
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Laxmi kumari
|
()
|
98
|
CHANDRAPURA
|
JH-20-003-027-002/3040 (KURUMBA)
|
3420003027NRG23Z141120220816679
|
28/03/2023
|
Laxmi kumari
|
3420003027WL035028
|
Laxmi kumari
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Laxmi kumari
|
()
|
99
|
CHANDRAPURA
|
JH-20-003-027-002/3040 (KURUMBA)
|
3420003027NRG23Z181020220740448
|
28/03/2023
|
Laxmi kumari
|
3420003027WL030677
|
Laxmi kumari
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Laxmi kumari
|
()
|
100
|
CHANDRAPURA
|
JH-20-003-027-002/3040 (KURUMBA)
|
3420003027NRG23Z280920220683159
|
28/03/2023
|
Laxmi kumari
|
3420003027WL027011
|
Laxmi kumari
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Laxmi kumari
|
()
|
101
|
CHANDRAPURA
|
JH-20-003-027-002/3040 (KURUMBA)
|
3420003027NRG23Z261020220770176
|
28/03/2023
|
Laxmi kumari
|
3420003027WL032529
|
Laxmi kumari
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Laxmi kumari
|
()
|
102
|
CHANDRAPURA
|
JH-20-003-027-002/3041 (KURUMBA)
|
3420003027NRG23Z261020220770177
|
28/03/2023
|
Manish Kumar
|
3420003027WL032529
|
Manish Kumar
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manish Kumar
|
()
|
103
|
CHANDRAPURA
|
JH-20-003-027-002/3041 (KURUMBA)
|
3420003027NRG23Z280920220683160
|
28/03/2023
|
Manish Kumar
|
3420003027WL027011
|
Manish Kumar
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manish Kumar
|
()
|
104
|
CHANDRAPURA
|
JH-20-003-027-002/3041 (KURUMBA)
|
3420003027NRG23Z181020220740449
|
28/03/2023
|
Manish Kumar
|
3420003027WL030677
|
Manish Kumar
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manish Kumar
|
()
|
105
|
CHANDRAPURA
|
JH-20-003-027-002/3041 (KURUMBA)
|
3420003027NRG23Z141120220816680
|
28/03/2023
|
Manish Kumar
|
3420003027WL035028
|
Manish Kumar
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manish Kumar
|
()
|
106
|
CHANDRAPURA
|
JH-20-003-027-002/3041 (KURUMBA)
|
3420003027NRG23Z071020220713132
|
28/03/2023
|
Manish Kumar
|
3420003027WL028956
|
Manish Kumar
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manish Kumar
|
()
|
107
|
CHANDRAPURA
|
JH-20-003-027-002/3041 (KURUMBA)
|
3420003000NRG23Z300720220477786
|
28/03/2023
|
Manish Kumar
|
3420003WL017313
|
Manish Kumar
|
00048
|
BKID0004855
|
128
|
128
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manish Kumar
|
()
|
108
|
CHANDRAPURA
|
JH-20-003-027-002/3041 (KURUMBA)
|
3420003000NRG23Z200720220412574
|
28/03/2023
|
Manish Kumar
|
3420003WL015390
|
Manish Kumar
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manish Kumar
|
()
|
109
|
CHANDRAPURA
|
JH-20-003-027-002/3041 (KURUMBA)
|
3420003000NRG23Z101120220805659
|
28/03/2023
|
Manish Kumar
|
3420003WL034455
|
Manish Kumar
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manish Kumar
|
()
|
110
|
CHANDRAPURA
|
JH-20-003-027-002/3041 (KURUMBA)
|
3420003000NRG23Z140720220389778
|
28/03/2023
|
Manish Kumar
|
3420003WL014276
|
Manish Kumar
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manish Kumar
|
()
|
111
|
CHANDRAPURA
|
JH-20-003-027-002/3041 (KURUMBA)
|
3420003000NRG23Z080820220505489
|
28/03/2023
|
Manish Kumar
|
3420003WL018661
|
Manish Kumar
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manish Kumar
|
()
|
112
|
CHANDRAPURA
|
JH-20-003-027-002/3051 (KURUMBA)
|
3420003000NRG23Z140720220389780
|
28/03/2023
|
Meghlal Mahto
|
3420003WL014276
|
Meghlal Mahto
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Meghlal Mahto
|
()
|
113
|
CHANDRAPURA
|
JH-20-003-027-002/3051 (KURUMBA)
|
3420003000NRG23Z101120220805586
|
28/03/2023
|
Meghlal Mahto
|
3420003WL034454
|
Meghlal Mahto
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Meghlal Mahto
|
()
|
114
|
CHANDRAPURA
|
JH-20-003-027-002/3051 (KURUMBA)
|
3420003000NRG23Z060820220502818
|
28/03/2023
|
Meghlal Mahto
|
3420003WL018558
|
Meghlal Mahto
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Meghlal Mahto
|
()
|
115
|
CHANDRAPURA
|
JH-20-003-027-002/3051 (KURUMBA)
|
3420003000NRG23Z300720220477852
|
28/03/2023
|
Meghlal Mahto
|
3420003WL017315
|
Meghlal Mahto
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Meghlal Mahto
|
()
|
116
|
CHANDRAPURA
|
JH-20-003-027-002/3051 (KURUMBA)
|
3420003027NRG23Z141120220816682
|
28/03/2023
|
Meghlal Mahto
|
3420003027WL035028
|
Meghlal Mahto
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Meghlal Mahto
|
()
|
117
|
CHANDRAPURA
|
JH-20-003-027-002/3051 (KURUMBA)
|
3420003027NRG23Z181020220740451
|
28/03/2023
|
Meghlal Mahto
|
3420003027WL030677
|
Meghlal Mahto
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Meghlal Mahto
|
()
|
118
|
CHANDRAPURA
|
JH-20-003-027-002/3051 (KURUMBA)
|
3420003027NRG23Z261020220770131
|
28/03/2023
|
Meghlal Mahto
|
3420003027WL032528
|
Meghlal Mahto
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Meghlal Mahto
|
()
|
119
|
CHANDRAPURA
|
JH-20-003-027-002/3051 (KURUMBA)
|
3420003027NRG23Z250920220669992
|
28/03/2023
|
Meghlal Mahto
|
3420003027WL026147
|
Meghlal Mahto
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Meghlal Mahto
|
()
|
120
|
CHANDRAPURA
|
JH-20-003-027-002/3051 (KURUMBA)
|
3420003027NRG23Z250920220669993
|
28/03/2023
|
Meghlal Mahto
|
3420003027WL026147
|
Meghlal Mahto
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Meghlal Mahto
|
()
|
121
|
CHANDRAPURA
|
JH-20-003-027-002/3062 (KURUMBA)
|
3420003027NRG23Z181020220740452
|
28/03/2023
|
varsha devi
|
3420003027WL030677
|
varsha devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
varsha devi
|
()
|
122
|
CHANDRAPURA
|
JH-20-003-027-002/3075 (KURUMBA)
|
3420003000NRG23Z250820220564698
|
28/03/2023
|
sunil kumar
|
3420003WL021140
|
sunil kumar
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
sunil kumar
|
()
|
123
|
CHANDRAPURA
|
JH-20-003-027-002/3075 (KURUMBA)
|
3420003000NRG23Z140720220389782
|
28/03/2023
|
sunil kumar
|
3420003WL014276
|
sunil kumar
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
sunil kumar
|
()
|
124
|
CHANDRAPURA
|
JH-20-003-027-002/3081 (KURUMBA)
|
3420003000NRG23Z300720220477788
|
28/03/2023
|
Menka devi
|
3420003WL017313
|
Menka devi
|
00048
|
BKID0004855
|
77
|
77
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Menka devi
|
()
|
125
|
CHANDRAPURA
|
JH-20-003-027-002/3083 (KURUMBA)
|
3420003027NRG23Z021220220876155
|
28/03/2023
|
Rumpa Bistu
|
3420003027WL037922
|
Rumpa Bistu
|
00048
|
BKID0004855
|
135
|
135
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rumpa Bistu
|
()
|
126
|
CHANDRAPURA
|
JH-20-003-027-002/3083 (KURUMBA)
|
3420003000NRG23Z140720220389784
|
28/03/2023
|
Rumpa Bistu
|
3420003WL014276
|
Rumpa Bistu
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rumpa Bistu
|
()
|
127
|
CHANDRAPURA
|
JH-20-003-027-002/3083 (KURUMBA)
|
3420003027NRG23Z221020220758755
|
28/03/2023
|
Rumpa Bistu
|
3420003027WL031844
|
Rumpa Bistu
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rumpa Bistu
|
()
|
128
|
CHANDRAPURA
|
JH-20-003-027-002/3106 (KURUMBA)
|
3420003027NRG23Z221020220758756
|
28/03/2023
|
Manju devi
|
3420003027WL031844
|
Manju devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manju devi
|
()
|
129
|
CHANDRAPURA
|
JH-20-003-027-002/3106 (KURUMBA)
|
3420003027NRG23Z261020220770133
|
28/03/2023
|
Manju devi
|
3420003027WL032528
|
Manju devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manju devi
|
()
|
130
|
CHANDRAPURA
|
JH-20-003-027-002/3106 (KURUMBA)
|
3420003000NRG23Z101120220805588
|
28/03/2023
|
Manju devi
|
3420003WL034454
|
Manju devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manju devi
|
()
|
131
|
CHANDRAPURA
|
JH-20-003-027-002/3106 (KURUMBA)
|
3420003027NRG23Z141120220816686
|
28/03/2023
|
Manju devi
|
3420003027WL035028
|
Manju devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manju devi
|
()
|
132
|
CHANDRAPURA
|
JH-20-003-027-002/3109 (KURUMBA)
|
3420003027NRG23Z141120220816687
|
28/03/2023
|
Bebi Devi
|
3420003027WL035028
|
Bebi Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Bebi Devi
|
()
|
133
|
CHANDRAPURA
|
JH-20-003-027-002/3109 (KURUMBA)
|
3420003027NRG23Z181020220740455
|
28/03/2023
|
Bebi Devi
|
3420003027WL030677
|
Bebi Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Bebi Devi
|
()
|
134
|
CHANDRAPURA
|
JH-20-003-027-002/3109 (KURUMBA)
|
3420003000NRG23Z300720220477853
|
28/03/2023
|
Bebi Devi
|
3420003WL017315
|
Bebi Devi
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Bebi Devi
|
()
|
135
|
CHANDRAPURA
|
JH-20-003-027-002/3109 (KURUMBA)
|
3420003000NRG23Z101120220805589
|
28/03/2023
|
Bebi Devi
|
3420003WL034454
|
Bebi Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Bebi Devi
|
()
|
136
|
CHANDRAPURA
|
JH-20-003-027-002/3109 (KURUMBA)
|
3420003000NRG23Z060820220502819
|
28/03/2023
|
Bebi Devi
|
3420003WL018558
|
Bebi Devi
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Bebi Devi
|
()
|
137
|
CHANDRAPURA
|
JH-20-003-027-002/3109 (KURUMBA)
|
3420003000NRG23Z140720220389785
|
28/03/2023
|
Bebi Devi
|
3420003WL014276
|
Bebi Devi
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Bebi Devi
|
()
|
138
|
CHANDRAPURA
|
JH-20-003-027-002/3109 (KURUMBA)
|
3420003027NRG23Z261020220770135
|
28/03/2023
|
Bebi Devi
|
3420003027WL032528
|
Bebi Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Bebi Devi
|
()
|
139
|
CHANDRAPURA
|
JH-20-003-027-002/3109 (KURUMBA)
|
3420003027NRG23Z250920220670060
|
28/03/2023
|
Bebi Devi
|
3420003027WL026148
|
Bebi Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Bebi Devi
|
()
|
140
|
CHANDRAPURA
|
JH-20-003-027-002/3109 (KURUMBA)
|
3420003027NRG23Z250920220670061
|
28/03/2023
|
Bebi Devi
|
3420003027WL026148
|
Bebi Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Bebi Devi
|
()
|
141
|
CHANDRAPURA
|
JH-20-003-027-002/3111 (KURUMBA)
|
3420003027NRG23Z221020220758138
|
28/03/2023
|
Mira Devi
|
3420003027WL031812
|
Mira Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Mira Devi
|
()
|
142
|
CHANDRAPURA
|
JH-20-003-027-002/3111 (KURUMBA)
|
3420003000NRG23Z080820220505491
|
28/03/2023
|
Mira Devi
|
3420003WL018661
|
Mira Devi
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Mira Devi
|
()
|
143
|
CHANDRAPURA
|
JH-20-003-027-002/3111 (KURUMBA)
|
3420003000NRG23Z021120220788155
|
28/03/2023
|
Mira Devi
|
3420003WL033502
|
Mira Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Mira Devi
|
()
|
144
|
CHANDRAPURA
|
JH-20-003-027-002/3111 (KURUMBA)
|
3420003027NRG23Z021220220876157
|
28/03/2023
|
Mira Devi
|
3420003027WL037922
|
Mira Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Mira Devi
|
()
|
145
|
CHANDRAPURA
|
JH-20-003-027-002/3111 (KURUMBA)
|
3420003027NRG23Z050920220609835
|
28/03/2023
|
Mira Devi
|
3420003027WL022596
|
Mira Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Mira Devi
|
()
|
146
|
CHANDRAPURA
|
JH-20-003-027-002/3112 (KURUMBA)
|
3420003027NRG23Z100920220626814
|
28/03/2023
|
Anita Devi
|
3420003027WL023408
|
Anita Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Anita Devi
|
()
|
147
|
CHANDRAPURA
|
JH-20-003-027-002/3112 (KURUMBA)
|
3420003000NRG23Z160920220646216
|
28/03/2023
|
Anita Devi
|
3420003WL024716
|
Anita Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Anita Devi
|
()
|
148
|
CHANDRAPURA
|
JH-20-003-027-002/3114 (KURUMBA)
|
3420003000NRG23Z140720220389786
|
28/03/2023
|
Bhola prasad deo
|
3420003WL014276
|
Bhola prasad deo
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Bhola prasad deo
|
()
|
149
|
CHANDRAPURA
|
JH-20-003-027-002/3114 (KURUMBA)
|
3420003027NRG23Z221020220758757
|
28/03/2023
|
Bhola prasad deo
|
3420003027WL031844
|
Bhola prasad deo
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Bhola prasad deo
|
()
|
150
|
CHANDRAPURA
|
JH-20-003-027-002/3114 (KURUMBA)
|
3420003027NRG23Z281020220775974
|
28/03/2023
|
Bhola prasad deo
|
3420003027WL032861
|
Bhola prasad deo
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Bhola prasad deo
|
()
|
151
|
CHANDRAPURA
|
JH-20-003-027-002/3114 (KURUMBA)
|
3420003027NRG23Z281120220857672
|
28/03/2023
|
Bhola prasad deo
|
3420003027WL037011
|
Bhola prasad deo
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Bhola prasad deo
|
()
|
152
|
CHANDRAPURA
|
JH-20-003-027-002/3126 (KURUMBA)
|
3420003027NRG23Z021220220876158
|
28/03/2023
|
Tulu Mahto
|
3420003027WL037922
|
Tulu Mahto
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Tulu Mahto
|
()
|
153
|
CHANDRAPURA
|
JH-20-003-027-002/3127 (KURUMBA)
|
3420003000NRG23Z200720220412598
|
28/03/2023
|
Gayatri Devi
|
3420003WL015391
|
Gayatri Devi
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Gayatri Devi
|
()
|
154
|
CHANDRAPURA
|
JH-20-003-027-002/3127 (KURUMBA)
|
3420003027NRG23Z281120220857653
|
28/03/2023
|
Gayatri Devi
|
3420003027WL037010
|
Gayatri Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Gayatri Devi
|
()
|
155
|
CHANDRAPURA
|
JH-20-003-027-002/3127 (KURUMBA)
|
3420003027NRG23Z221020220758091
|
28/03/2023
|
Gayatri Devi
|
3420003027WL031807
|
Gayatri Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Gayatri Devi
|
()
|
156
|
CHANDRAPURA
|
JH-20-003-027-002/3127 (KURUMBA)
|
3420003027NRG23Z271120220857205
|
28/03/2023
|
Gayatri Devi
|
3420003027WL036984
|
Gayatri Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Gayatri Devi
|
()
|
157
|
CHANDRAPURA
|
JH-20-003-027-002/3128 (KURUMBA)
|
3420003027NRG23Z271120220857206
|
28/03/2023
|
Annpurna devi
|
3420003027WL036984
|
Annpurna devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Annpurna devi
|
()
|
158
|
CHANDRAPURA
|
JH-20-003-027-002/3128 (KURUMBA)
|
3420003027NRG23Z221020220758092
|
28/03/2023
|
Annpurna devi
|
3420003027WL031807
|
Annpurna devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Annpurna devi
|
()
|
159
|
CHANDRAPURA
|
JH-20-003-027-002/3128 (KURUMBA)
|
3420003027NRG23Z281120220857654
|
28/03/2023
|
Annpurna devi
|
3420003027WL037010
|
Annpurna devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Annpurna devi
|
()
|
160
|
CHANDRAPURA
|
JH-20-003-027-002/3128 (KURUMBA)
|
3420003000NRG23Z200720220412599
|
28/03/2023
|
Annpurna devi
|
3420003WL015391
|
Annpurna devi
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Annpurna devi
|
()
|
161
|
CHANDRAPURA
|
JH-20-003-027-002/3129 (KURUMBA)
|
3420003000NRG23Z200720220412600
|
28/03/2023
|
Sumitra Devi
|
3420003WL015391
|
Sumitra Devi
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sumitra Devi
|
()
|
162
|
CHANDRAPURA
|
JH-20-003-027-002/3129 (KURUMBA)
|
3420003000NRG23Z160920220646279
|
28/03/2023
|
Sumitra Devi
|
3420003WL024720
|
Sumitra Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sumitra Devi
|
()
|
163
|
CHANDRAPURA
|
JH-20-003-027-002/3129 (KURUMBA)
|
3420003000NRG23Z160920220646280
|
28/03/2023
|
Sumitra Devi
|
3420003WL024720
|
Sumitra Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sumitra Devi
|
()
|
164
|
CHANDRAPURA
|
JH-20-003-027-002/3129 (KURUMBA)
|
3420003000NRG23Z080820220505492
|
28/03/2023
|
Sumitra Devi
|
3420003WL018661
|
Sumitra Devi
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sumitra Devi
|
()
|
165
|
CHANDRAPURA
|
JH-20-003-027-002/3130 (KURUMBA)
|
3420003000NRG23Z080820220505493
|
28/03/2023
|
Parwati Devi
|
3420003WL018661
|
Parwati Devi
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Parwati Devi
|
()
|
166
|
CHANDRAPURA
|
JH-20-003-027-002/3130 (KURUMBA)
|
3420003000NRG23Z021120220788159
|
28/03/2023
|
Parwati Devi
|
3420003WL033502
|
Parwati Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Parwati Devi
|
()
|
167
|
CHANDRAPURA
|
JH-20-003-027-002/3130 (KURUMBA)
|
3420003000NRG23Z200720220412601
|
28/03/2023
|
Parwati Devi
|
3420003WL015391
|
Parwati Devi
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Parwati Devi
|
()
|
168
|
CHANDRAPURA
|
JH-20-003-027-002/3130 (KURUMBA)
|
3420003027NRG23Z021220220876159
|
28/03/2023
|
Parwati Devi
|
3420003027WL037922
|
Parwati Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Parwati Devi
|
()
|
169
|
CHANDRAPURA
|
JH-20-003-027-002/3130 (KURUMBA)
|
3420003027NRG23Z221020220758093
|
28/03/2023
|
Parwati Devi
|
3420003027WL031807
|
Parwati Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Parwati Devi
|
()
|
170
|
CHANDRAPURA
|
JH-20-003-027-002/314 (KURUMBA)
|
3420003000NRG23Z160920220646217
|
28/03/2023
|
Pawani Devi
|
3420003WL024716
|
Pawani Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Pawani Devi
|
()
|
171
|
CHANDRAPURA
|
JH-20-003-027-002/314 (KURUMBA)
|
3420003000NRG23Z160920220646218
|
28/03/2023
|
Pawani Devi
|
3420003WL024716
|
Pawani Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Pawani Devi
|
()
|
172
|
CHANDRAPURA
|
JH-20-003-027-002/314 (KURUMBA)
|
3420003000NRG23Z171120220827354
|
28/03/2023
|
Pawani Devi
|
3420003WL035564
|
Pawani Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Pawani Devi
|
()
|
173
|
CHANDRAPURA
|
JH-20-003-027-002/314 (KURUMBA)
|
3420003000NRG23Z171120220827355
|
28/03/2023
|
Pawani Devi
|
3420003WL035564
|
Pawani Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Pawani Devi
|
()
|
174
|
CHANDRAPURA
|
JH-20-003-027-002/3141 (KURUMBA)
|
3420003027NRG23Z250920220670165
|
28/03/2023
|
Poonam Devi
|
3420003027WL026153
|
Poonam Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Poonam Devi
|
()
|
175
|
CHANDRAPURA
|
JH-20-003-027-002/3141 (KURUMBA)
|
3420003027NRG23Z280920220683122
|
28/03/2023
|
Poonam Devi
|
3420003027WL027010
|
Poonam Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Poonam Devi
|
()
|
176
|
CHANDRAPURA
|
JH-20-003-027-002/3152 (KURUMBA)
|
3420003000NRG23Z200720220412559
|
28/03/2023
|
Mainawati devi
|
3420003WL015389
|
Mainawati devi
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Mainawati devi
|
()
|
177
|
CHANDRAPURA
|
JH-20-003-027-002/3152 (KURUMBA)
|
3420003027NRG23Z100920220626804
|
28/03/2023
|
Mainawati devi
|
3420003027WL023407
|
Mainawati devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Mainawati devi
|
()
|
178
|
CHANDRAPURA
|
JH-20-003-027-002/3152 (KURUMBA)
|
3420003027NRG23Z100920220626805
|
28/03/2023
|
Mainawati devi
|
3420003027WL023407
|
Mainawati devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Mainawati devi
|
()
|
179
|
CHANDRAPURA
|
JH-20-003-027-002/3152 (KURUMBA)
|
3420003000NRG23Z220720220422467
|
28/03/2023
|
Mainawati devi
|
3420003WL015792
|
Mainawati devi
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Mainawati devi
|
()
|
180
|
CHANDRAPURA
|
JH-20-003-027-002/3159 (KURUMBA)
|
3420003000NRG23Z171120220827356
|
28/03/2023
|
Suman
|
3420003WL035564
|
Suman
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Suman
|
()
|
181
|
CHANDRAPURA
|
JH-20-003-027-002/3159 (KURUMBA)
|
3420003000NRG23Z171120220827357
|
28/03/2023
|
Suman
|
3420003WL035564
|
Suman
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Suman
|
()
|
182
|
CHANDRAPURA
|
JH-20-003-027-002/3159 (KURUMBA)
|
3420003000NRG23Z160920220646247
|
28/03/2023
|
Suman
|
3420003WL024718
|
Suman
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Suman
|
()
|
183
|
CHANDRAPURA
|
JH-20-003-027-002/3159 (KURUMBA)
|
3420003000NRG23Z160920220646248
|
28/03/2023
|
Suman
|
3420003WL024718
|
Suman
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Suman
|
()
|
184
|
CHANDRAPURA
|
JH-20-003-027-002/3161 (KURUMBA)
|
3420003000NRG23Z160920220646207
|
28/03/2023
|
Basanti Devi
|
3420003WL024715
|
Basanti Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Basanti Devi
|
()
|
185
|
CHANDRAPURA
|
JH-20-003-027-002/3161 (KURUMBA)
|
3420003000NRG23Z160920220646208
|
28/03/2023
|
Basanti Devi
|
3420003WL024715
|
Basanti Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Basanti Devi
|
()
|
186
|
CHANDRAPURA
|
JH-20-003-027-002/3173 (KURUMBA)
|
3420003000NRG23Z060820220502820
|
28/03/2023
|
Aman kumar pandey
|
3420003WL018558
|
Aman kumar pandey
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Aman kumar pandey
|
()
|
187
|
CHANDRAPURA
|
JH-20-003-027-002/3173 (KURUMBA)
|
3420003000NRG23Z230720220434849
|
28/03/2023
|
Aman kumar pandey
|
3420003WL016052
|
Aman kumar pandey
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Aman kumar pandey
|
()
|
188
|
CHANDRAPURA
|
JH-20-003-027-002/3173 (KURUMBA)
|
3420003000NRG23Z300720220477854
|
28/03/2023
|
Aman kumar pandey
|
3420003WL017315
|
Aman kumar pandey
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Aman kumar pandey
|
()
|
189
|
CHANDRAPURA
|
JH-20-003-027-002/3173 (KURUMBA)
|
3420003027NRG23Z100920220628945
|
28/03/2023
|
Aman kumar pandey
|
3420003027WL023533
|
Aman kumar pandey
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Aman kumar pandey
|
()
|
190
|
CHANDRAPURA
|
JH-20-003-027-002/3173 (KURUMBA)
|
3420003027NRG23Z100920220628946
|
28/03/2023
|
Aman kumar pandey
|
3420003027WL023533
|
Aman kumar pandey
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Aman kumar pandey
|
()
|
191
|
CHANDRAPURA
|
JH-20-003-027-002/3173 (KURUMBA)
|
3420003027NRG23Z181020220740456
|
28/03/2023
|
Aman kumar pandey
|
3420003027WL030677
|
Aman kumar pandey
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Aman kumar pandey
|
()
|
192
|
CHANDRAPURA
|
JH-20-003-027-002/3173 (KURUMBA)
|
3420003027NRG23Z261020220770137
|
28/03/2023
|
Aman kumar pandey
|
3420003027WL032528
|
Aman kumar pandey
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Aman kumar pandey
|
()
|
193
|
CHANDRAPURA
|
JH-20-003-027-002/3173 (KURUMBA)
|
3420003027NRG23Z250920220670062
|
28/03/2023
|
Aman kumar pandey
|
3420003027WL026148
|
Aman kumar pandey
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Aman kumar pandey
|
()
|
194
|
CHANDRAPURA
|
JH-20-003-027-002/3173 (KURUMBA)
|
3420003027NRG23Z250920220670063
|
28/03/2023
|
Aman kumar pandey
|
3420003027WL026148
|
Aman kumar pandey
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Aman kumar pandey
|
()
|
195
|
CHANDRAPURA
|
JH-20-003-027-002/3174 (KURUMBA)
|
3420003000NRG23Z300720220477855
|
28/03/2023
|
Sourabh Pandey
|
3420003WL017315
|
Sourabh Pandey
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sourabh Pandey
|
()
|
196
|
CHANDRAPURA
|
JH-20-003-027-002/3174 (KURUMBA)
|
3420003000NRG23Z230720220434850
|
28/03/2023
|
Sourabh Pandey
|
3420003WL016052
|
Sourabh Pandey
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sourabh Pandey
|
()
|
197
|
CHANDRAPURA
|
JH-20-003-027-002/3174 (KURUMBA)
|
3420003000NRG23Z060820220502821
|
28/03/2023
|
Sourabh Pandey
|
3420003WL018558
|
Sourabh Pandey
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sourabh Pandey
|
()
|
198
|
CHANDRAPURA
|
JH-20-003-027-002/3176 (KURUMBA)
|
3420003000NRG23Z101120220805591
|
28/03/2023
|
Manoj kumar mahto
|
3420003WL034454
|
Manoj kumar mahto
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manoj kumar mahto
|
()
|
199
|
CHANDRAPURA
|
JH-20-003-027-002/3176 (KURUMBA)
|
3420003000NRG23Z140720220389789
|
28/03/2023
|
Manoj kumar mahto
|
3420003WL014276
|
Manoj kumar mahto
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manoj kumar mahto
|
()
|
200
|
CHANDRAPURA
|
JH-20-003-027-002/3176 (KURUMBA)
|
3420003000NRG23Z200720220412576
|
28/03/2023
|
Manoj kumar mahto
|
3420003WL015390
|
Manoj kumar mahto
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manoj kumar mahto
|
()
|
201
|
CHANDRAPURA
|
JH-20-003-027-002/3176 (KURUMBA)
|
3420003000NRG23Z300720220477789
|
28/03/2023
|
Manoj kumar mahto
|
3420003WL017313
|
Manoj kumar mahto
|
00048
|
BKID0004855
|
128
|
128
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manoj kumar mahto
|
()
|
202
|
CHANDRAPURA
|
JH-20-003-027-002/3176 (KURUMBA)
|
3420003027NRG23Z181020220740457
|
28/03/2023
|
Manoj kumar mahto
|
3420003027WL030677
|
Manoj kumar mahto
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manoj kumar mahto
|
()
|
203
|
CHANDRAPURA
|
JH-20-003-027-002/3176 (KURUMBA)
|
3420003027NRG23Z100920220628947
|
28/03/2023
|
Manoj kumar mahto
|
3420003027WL023533
|
Manoj kumar mahto
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manoj kumar mahto
|
()
|
204
|
CHANDRAPURA
|
JH-20-003-027-002/3176 (KURUMBA)
|
3420003027NRG23Z100920220628948
|
28/03/2023
|
Manoj kumar mahto
|
3420003027WL023533
|
Manoj kumar mahto
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manoj kumar mahto
|
()
|
205
|
CHANDRAPURA
|
JH-20-003-027-002/3176 (KURUMBA)
|
3420003027NRG23Z141120220816689
|
28/03/2023
|
Manoj kumar mahto
|
3420003027WL035028
|
Manoj kumar mahto
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manoj kumar mahto
|
()
|
206
|
CHANDRAPURA
|
JH-20-003-027-002/3176 (KURUMBA)
|
3420003027NRG23Z250920220669994
|
28/03/2023
|
Manoj kumar mahto
|
3420003027WL026147
|
Manoj kumar mahto
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manoj kumar mahto
|
()
|
207
|
CHANDRAPURA
|
JH-20-003-027-002/3176 (KURUMBA)
|
3420003027NRG23Z250920220669995
|
28/03/2023
|
Manoj kumar mahto
|
3420003027WL026147
|
Manoj kumar mahto
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manoj kumar mahto
|
()
|
208
|
CHANDRAPURA
|
JH-20-003-027-002/3176 (KURUMBA)
|
3420003027NRG23Z261020220770138
|
28/03/2023
|
Manoj kumar mahto
|
3420003027WL032528
|
Manoj kumar mahto
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manoj kumar mahto
|
()
|
209
|
CHANDRAPURA
|
JH-20-003-027-002/3188 (KURUMBA)
|
3420003000NRG23Z200720220412577
|
28/03/2023
|
Sachine kumar
|
3420003WL015390
|
Sachine kumar
|
00048
|
BKID0004855
|
45
|
45
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sachine kumar
|
()
|
210
|
CHANDRAPURA
|
JH-20-003-027-002/3188 (KURUMBA)
|
3420003000NRG23Z230720220434851
|
28/03/2023
|
Sachine kumar
|
3420003WL016052
|
Sachine kumar
|
00048
|
BKID0004855
|
45
|
45
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sachine kumar
|
()
|
211
|
CHANDRAPURA
|
JH-20-003-027-002/3188 (KURUMBA)
|
3420003000NRG23Z140720220389790
|
28/03/2023
|
Sachine kumar
|
3420003WL014276
|
Sachine kumar
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sachine kumar
|
()
|
212
|
CHANDRAPURA
|
JH-20-003-027-002/3188 (KURUMBA)
|
3420003000NRG23Z080820220505494
|
28/03/2023
|
Sachine kumar
|
3420003WL018661
|
Sachine kumar
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sachine kumar
|
()
|
213
|
CHANDRAPURA
|
JH-20-003-027-002/4003 (KURUMBA)
|
3420003000NRG23Z200720220412560
|
28/03/2023
|
Manisha Devi
|
3420003WL015389
|
Manisha Devi
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manisha Devi
|
()
|
214
|
CHANDRAPURA
|
JH-20-003-027-002/4003 (KURUMBA)
|
3420003000NRG23Z130720220386994
|
28/03/2023
|
Manisha Devi
|
3420003WL014158
|
Manisha Devi
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manisha Devi
|
()
|
215
|
CHANDRAPURA
|
JH-20-003-027-002/4003 (KURUMBA)
|
3420003000NRG23Z220720220422468
|
28/03/2023
|
Manisha Devi
|
3420003WL015792
|
Manisha Devi
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manisha Devi
|
()
|
216
|
CHANDRAPURA
|
JH-20-003-027-002/4003 (KURUMBA)
|
3420003027NRG23Z100920220626806
|
28/03/2023
|
Manisha Devi
|
3420003027WL023407
|
Manisha Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manisha Devi
|
()
|
217
|
CHANDRAPURA
|
JH-20-003-027-002/4003 (KURUMBA)
|
3420003027NRG23Z100920220626807
|
28/03/2023
|
Manisha Devi
|
3420003027WL023407
|
Manisha Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manisha Devi
|
()
|
218
|
CHANDRAPURA
|
JH-20-003-027-002/4004 (KURUMBA)
|
3420003000NRG23Z160920220646249
|
28/03/2023
|
Rashuwala Devi
|
3420003WL024718
|
Rashuwala Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rashuwala Devi
|
()
|
219
|
CHANDRAPURA
|
JH-20-003-027-002/4004 (KURUMBA)
|
3420003000NRG23Z160920220646250
|
28/03/2023
|
Rashuwala Devi
|
3420003WL024718
|
Rashuwala Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rashuwala Devi
|
()
|
220
|
CHANDRAPURA
|
JH-20-003-027-002/4010 (KURUMBA)
|
3420003000NRG23Z230720220434852
|
28/03/2023
|
Manjula Devi
|
3420003WL016052
|
Manjula Devi
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manjula Devi
|
()
|
221
|
CHANDRAPURA
|
JH-20-003-027-002/4011 (KURUMBA)
|
3420003000NRG23Z230720220434853
|
28/03/2023
|
Jitendra kumar
|
3420003WL016052
|
Jitendra kumar
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Jitendra kumar
|
()
|
222
|
CHANDRAPURA
|
JH-20-003-027-002/4011 (KURUMBA)
|
3420003000NRG23Z080820220505496
|
28/03/2023
|
Jitendra kumar
|
3420003WL018661
|
Jitendra kumar
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Jitendra kumar
|
()
|
223
|
CHANDRAPURA
|
JH-20-003-027-002/4011 (KURUMBA)
|
3420003000NRG23Z140720220389791
|
28/03/2023
|
Jitendra kumar
|
3420003WL014276
|
Jitendra kumar
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Jitendra kumar
|
()
|
224
|
CHANDRAPURA
|
JH-20-003-027-002/411 (KURUMBA)
|
3420003000NRG23Z160920220645904
|
28/03/2023
|
Indira Devi
|
3420003WL024694
|
Indira Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Indira Devi
|
()
|
225
|
CHANDRAPURA
|
JH-20-003-027-002/411 (KURUMBA)
|
3420003000NRG23Z160920220645903
|
28/03/2023
|
Indira Devi
|
3420003WL024694
|
Indira Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Indira Devi
|
()
|
226
|
CHANDRAPURA
|
JH-20-003-027-002/43 (KURUMBA)
|
3420003000NRG23Z080820220505499
|
28/03/2023
|
Sangita Devi
|
3420003WL018661
|
Sangita Devi
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sangita Devi
|
()
|
227
|
CHANDRAPURA
|
JH-20-003-027-002/43 (KURUMBA)
|
3420003000NRG23Z200720220412602
|
28/03/2023
|
Sangita Devi
|
3420003WL015391
|
Sangita Devi
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sangita Devi
|
()
|
228
|
CHANDRAPURA
|
JH-20-003-027-002/43 (KURUMBA)
|
3420003027NRG23Z100920220626815
|
28/03/2023
|
Sangita Devi
|
3420003027WL023408
|
Sangita Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sangita Devi
|
()
|
229
|
CHANDRAPURA
|
JH-20-003-027-002/43 (KURUMBA)
|
3420003027NRG23Z161220220925897
|
28/03/2023
|
Sangita Devi
|
3420003027WL040620
|
Sangita Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sangita Devi
|
()
|
230
|
CHANDRAPURA
|
JH-20-003-027-002/43 (KURUMBA)
|
3420003027NRG23Z281120220857675
|
28/03/2023
|
Sangita Devi
|
3420003027WL037011
|
Sangita Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sangita Devi
|
()
|
231
|
CHANDRAPURA
|
JH-20-003-027-002/444 (KURUMBA)
|
3420003027NRG23Z221020220758094
|
28/03/2023
|
Lalita Devi
|
3420003027WL031807
|
Lalita Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Lalita Devi
|
()
|
232
|
CHANDRAPURA
|
JH-20-003-027-002/46 (KURUMBA)
|
3420003027NRG23Z221020220758759
|
28/03/2023
|
Gopi kumar
|
3420003027WL031844
|
Gopi kumar
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Gopi kumar
|
()
|
233
|
CHANDRAPURA
|
JH-20-003-027-002/46 (KURUMBA)
|
3420003027NRG23Z271120220857207
|
28/03/2023
|
Gopi kumar
|
3420003027WL036984
|
Gopi kumar
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Gopi kumar
|
()
|
234
|
CHANDRAPURA
|
JH-20-003-027-002/46 (KURUMBA)
|
3420003027NRG23Z281120220857655
|
28/03/2023
|
Gopi kumar
|
3420003027WL037010
|
Gopi kumar
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Gopi kumar
|
()
|
235
|
CHANDRAPURA
|
JH-20-003-027-002/46 (KURUMBA)
|
3420003027NRG23Z281020220775975
|
28/03/2023
|
Gopi kumar
|
3420003027WL032861
|
Gopi kumar
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Gopi kumar
|
()
|
236
|
CHANDRAPURA
|
JH-20-003-027-002/46 (KURUMBA)
|
3420003000NRG23Z140720220389794
|
28/03/2023
|
Gopi kumar
|
3420003WL014276
|
Gopi kumar
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Gopi kumar
|
()
|
237
|
CHANDRAPURA
|
JH-20-003-027-002/488 (KURUMBA)
|
3420003027NRG23Z161220220925952
|
28/03/2023
|
Pushpa Devi
|
3420003027WL040621
|
Pushpa Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Pushpa Devi
|
()
|
238
|
CHANDRAPURA
|
JH-20-003-027-002/488 (KURUMBA)
|
3420003027NRG23Z021220220876165
|
28/03/2023
|
Pushpa Devi
|
3420003027WL037922
|
Pushpa Devi
|
00048
|
BKID0004855
|
135
|
135
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Pushpa Devi
|
()
|
239
|
CHANDRAPURA
|
JH-20-003-027-002/7037 (KURUMBA)
|
3420003000NRG23Z160920220645906
|
28/03/2023
|
Radha Devi
|
3420003WL024694
|
Radha Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Radha Devi
|
()
|
240
|
CHANDRAPURA
|
JH-20-003-027-002/7037 (KURUMBA)
|
3420003000NRG23Z160920220645905
|
28/03/2023
|
Radha Devi
|
3420003WL024694
|
Radha Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Radha Devi
|
()
|
241
|
CHANDRAPURA
|
JH-20-003-027-002/7037 (KURUMBA)
|
3420003000NRG23Z171120220827358
|
28/03/2023
|
Radha Devi
|
3420003WL035564
|
Radha Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Radha Devi
|
()
|
242
|
CHANDRAPURA
|
JH-20-003-027-002/7037 (KURUMBA)
|
3420003000NRG23Z171120220827359
|
28/03/2023
|
Radha Devi
|
3420003WL035564
|
Radha Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Radha Devi
|
()
|
243
|
CHANDRAPURA
|
JH-20-003-027-002/7055 (KURUMBA)
|
3420003000NRG23Z191120220835204
|
28/03/2023
|
Gudiya Devi
|
3420003WL035911
|
Gudiya Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Gudiya Devi
|
()
|
244
|
CHANDRAPURA
|
JH-20-003-027-002/7065 (KURUMBA)
|
3420003027NRG23Z071020220713139
|
28/03/2023
|
Rajendra kumar dev
|
3420003027WL028956
|
Rajendra kumar dev
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rajendra kumar dev
|
()
|
245
|
CHANDRAPURA
|
JH-20-003-027-002/7065 (KURUMBA)
|
3420003000NRG23Z200720220412580
|
28/03/2023
|
Rajendra kumar dev
|
3420003WL015390
|
Rajendra kumar dev
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rajendra kumar dev
|
()
|
246
|
CHANDRAPURA
|
JH-20-003-027-002/7065 (KURUMBA)
|
3420003000NRG23Z220720220422470
|
28/03/2023
|
Rajendra kumar dev
|
3420003WL015792
|
Rajendra kumar dev
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rajendra kumar dev
|
()
|
247
|
CHANDRAPURA
|
JH-20-003-027-002/7065 (KURUMBA)
|
3420003027NRG23Z100920220628951
|
28/03/2023
|
Rajendra kumar dev
|
3420003027WL023533
|
Rajendra kumar dev
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rajendra kumar dev
|
()
|
248
|
CHANDRAPURA
|
JH-20-003-027-002/7065 (KURUMBA)
|
3420003027NRG23Z100920220628949
|
28/03/2023
|
Rajendra kumar dev
|
3420003027WL023533
|
Rajendra kumar dev
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rajendra kumar dev
|
()
|
249
|
CHANDRAPURA
|
JH-20-003-027-002/7065 (KURUMBA)
|
3420003027NRG23Z280920220683123
|
28/03/2023
|
Rajendra kumar dev
|
3420003027WL027010
|
Rajendra kumar dev
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rajendra kumar dev
|
()
|
250
|
CHANDRAPURA
|
JH-20-003-027-002/7065 (KURUMBA)
|
3420003027NRG23Z280920220683124
|
28/03/2023
|
Rita devi
|
3420003027WL027010
|
Rita devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rita devi
|
()
|
251
|
CHANDRAPURA
|
JH-20-003-027-002/7065 (KURUMBA)
|
3420003027NRG23Z100920220628950
|
28/03/2023
|
Rita devi
|
3420003027WL023533
|
Rita devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rita devi
|
()
|
252
|
CHANDRAPURA
|
JH-20-003-027-002/7065 (KURUMBA)
|
3420003027NRG23Z100920220628952
|
28/03/2023
|
Rita devi
|
3420003027WL023533
|
Rita devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rita devi
|
()
|
253
|
CHANDRAPURA
|
JH-20-003-027-002/7065 (KURUMBA)
|
3420003027NRG23Z071020220713140
|
28/03/2023
|
Rita devi
|
3420003027WL028956
|
Rita devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rita devi
|
()
|
254
|
CHANDRAPURA
|
JH-20-003-027-002/8090 (KURUMBA)
|
3420003027NRG23Z161220220925906
|
28/03/2023
|
AVINASH KUMAR
|
3420003027WL040620
|
AVINASH KUMAR
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
AVINASH KUMAR
|
()
|
255
|
CHANDRAPURA
|
JH-20-003-027-002/8091 (KURUMBA)
|
3420003027NRG23Z161220220925908
|
28/03/2023
|
REKHA DEVI
|
3420003027WL040620
|
REKHA DEVI
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
REKHA DEVI
|
()
|
256
|
CHANDRAPURA
|
JH-20-003-027-002/8091 (KURUMBA)
|
3420003027NRG23Z161220220925907
|
28/03/2023
|
SANTOSH KUMAR MAHTO
|
3420003027WL040620
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
SANTOSH KUMAR MAHTO
|
()
|
257
|
CHANDRAPURA
|
JH-20-003-027-002/924 (KURUMBA)
|
3420003000NRG23Z160920220646301
|
28/03/2023
|
Sabita Devi
|
3420003WL024722
|
Sabita Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sabita Devi
|
()
|
258
|
CHANDRAPURA
|
JH-20-003-027-002/924 (KURUMBA)
|
3420003000NRG23Z160920220646302
|
28/03/2023
|
Sabita Devi
|
3420003WL024722
|
Sabita Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sabita Devi
|
()
|
259
|
CHANDRAPURA
|
JH-20-003-027-002/927 (KURUMBA)
|
3420003000NRG23Z171120220827375
|
28/03/2023
|
Phulmani Devi
|
3420003WL035565
|
Phulmani Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Phulmani Devi
|
()
|
260
|
CHANDRAPURA
|
JH-20-003-027-002/927 (KURUMBA)
|
3420003000NRG23Z101120220805665
|
28/03/2023
|
Phulmani Devi
|
3420003WL034455
|
Phulmani Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Phulmani Devi
|
()
|
261
|
CHANDRAPURA
|
JH-20-003-027-002/927 (KURUMBA)
|
3420003027NRG23Z181020220740460
|
28/03/2023
|
Phulmani Devi
|
3420003027WL030677
|
Phulmani Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Phulmani Devi
|
()
|
262
|
CHANDRAPURA
|
JH-20-003-027-002/927 (KURUMBA)
|
3420003027NRG23Z280920220683085
|
28/03/2023
|
Phulmani Devi
|
3420003027WL027007
|
Phulmani Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Phulmani Devi
|
()
|
263
|
CHANDRAPURA
|
JH-20-003-027-002/927 (KURUMBA)
|
3420003027NRG23Z261020220770181
|
28/03/2023
|
Phulmani Devi
|
3420003027WL032529
|
Phulmani Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Phulmani Devi
|
()
|
264
|
CHANDRAPURA
|
JH-20-003-027-002/927 (KURUMBA)
|
3420003027NRG23Z250920220670166
|
28/03/2023
|
Phulmani Devi
|
3420003027WL026153
|
Phulmani Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Phulmani Devi
|
()
|
265
|
CHANDRAPURA
|
JH-20-003-027-002/968 (KURUMBA)
|
3420003027NRG23Z261020220770144
|
28/03/2023
|
Manki Devi
|
3420003027WL032528
|
Manki Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manki Devi
|
()
|
266
|
CHANDRAPURA
|
JH-20-003-027-002/968 (KURUMBA)
|
3420003027NRG23Z250920220670065
|
28/03/2023
|
Manki Devi
|
3420003027WL026148
|
Manki Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manki Devi
|
()
|
267
|
CHANDRAPURA
|
JH-20-003-027-002/968 (KURUMBA)
|
3420003027NRG23Z250920220670067
|
28/03/2023
|
Manki Devi
|
3420003027WL026148
|
Manki Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manki Devi
|
()
|
268
|
CHANDRAPURA
|
JH-20-003-027-002/968 (KURUMBA)
|
3420003027NRG23Z191020220746471
|
28/03/2023
|
Manki Devi
|
3420003027WL031078
|
Manki Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manki Devi
|
()
|
269
|
CHANDRAPURA
|
JH-20-003-027-002/968 (KURUMBA)
|
3420003027NRG23Z100920220628954
|
28/03/2023
|
Manki Devi
|
3420003027WL023533
|
Manki Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manki Devi
|
()
|
270
|
CHANDRAPURA
|
JH-20-003-027-002/968 (KURUMBA)
|
3420003027NRG23Z100920220628956
|
28/03/2023
|
Manki Devi
|
3420003027WL023533
|
Manki Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manki Devi
|
()
|
271
|
CHANDRAPURA
|
JH-20-003-027-002/968 (KURUMBA)
|
3420003000NRG23Z140720220389797
|
28/03/2023
|
Manki Devi
|
3420003WL014276
|
Manki Devi
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manki Devi
|
()
|
272
|
CHANDRAPURA
|
JH-20-003-027-002/969 (KURUMBA)
|
3420003027NRG23Z021220220876171
|
28/03/2023
|
Kavita kumari
|
3420003027WL037922
|
Kavita kumari
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Kavita kumari
|
()
|
273
|
CHANDRAPURA
|
JH-20-003-027-002/970 (KURUMBA)
|
3420003027NRG23Z181120220831150
|
28/03/2023
|
Munni Devi
|
3420003027WL035720
|
Munni Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Munni Devi
|
()
|
274
|
CHANDRAPURA
|
JH-20-003-027-002/970 (KURUMBA)
|
3420003000NRG23Z171120220827360
|
28/03/2023
|
Munni Devi
|
3420003WL035564
|
Munni Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Munni Devi
|
()
|
275
|
CHANDRAPURA
|
JH-20-003-027-002/970 (KURUMBA)
|
3420003027NRG23Z250920220670152
|
28/03/2023
|
Munni Devi
|
3420003027WL026152
|
Munni Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Munni Devi
|
()
|
276
|
CHANDRAPURA
|
JH-20-003-027-002/970 (KURUMBA)
|
3420003027NRG23Z250920220670153
|
28/03/2023
|
Munni Devi
|
3420003027WL026152
|
Munni Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Munni Devi
|
()
|
277
|
CHANDRAPURA
|
JH-20-003-027-003/95 (KURUMBA)
|
3420003027NRG23Z261020220770188
|
28/03/2023
|
Khurshid Alam
|
3420003027WL032530
|
Khurshid Alam
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Khurshid Alam
|
()
|
278
|
CHANDRAPURA
|
JH-20-003-027-003/95 (KURUMBA)
|
3420003027NRG23Z280920220683248
|
28/03/2023
|
Khurshid Alam
|
3420003027WL027016
|
Khurshid Alam
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Khurshid Alam
|
()
|
279
|
CHANDRAPURA
|
JH-20-003-027-003/95 (KURUMBA)
|
3420003000NRG23Z101120220805682
|
28/03/2023
|
Khurshid Alam
|
3420003WL034456
|
Khurshid Alam
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Khurshid Alam
|
()
|
280
|
CHANDRAPURA
|
JH-20-003-027-003/95 (KURUMBA)
|
3420003027NRG23Z181020220740473
|
28/03/2023
|
Khurshid Alam
|
3420003027WL030678
|
Khurshid Alam
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Khurshid Alam
|
()
|
281
|
CHANDRAPURA
|
JH-20-003-027-003/95 (KURUMBA)
|
3420003027NRG23Z100920220626811
|
28/03/2023
|
Khurshid Alam
|
3420003027WL023407
|
Khurshid Alam
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Khurshid Alam
|
()
|
282
|
CHANDRAPURA
|
JH-20-003-027-003/95 (KURUMBA)
|
3420003027NRG23Z071020220713152
|
28/03/2023
|
Khurshid Alam
|
3420003027WL028957
|
Khurshid Alam
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Khurshid Alam
|
()
|
283
|
CHANDRAPURA
|
JH-20-003-027-003/95 (KURUMBA)
|
3420003027NRG23Z141120220816726
|
28/03/2023
|
Khurshid Alam
|
3420003027WL035029
|
Khurshid Alam
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Khurshid Alam
|
()
|
284
|
CHANDRAPURA
|
JH-20-003-027-003/95 (KURUMBA)
|
3420003000NRG23Z280720220455537
|
28/03/2023
|
Khurshid Alam
|
3420003WL016928
|
Khurshid Alam
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Khurshid Alam
|
()
|
285
|
CHANDRAPURA
|
JH-20-003-027-003/95 (KURUMBA)
|
3420003000NRG23Z200720220412563
|
28/03/2023
|
Khurshid Alam
|
3420003WL015389
|
Khurshid Alam
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Khurshid Alam
|
()
|
286
|
CHANDRAPURA
|
JH-20-003-027-003/95 (KURUMBA)
|
3420003000NRG23Z220720220422454
|
28/03/2023
|
Khurshid Alam
|
3420003WL015788
|
Khurshid Alam
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Khurshid Alam
|
()
|
287
|
CHANDRAPURA
|
JH-20-004-023-001/209 (PAPALO)
|
3420003000NRG23Z250820220564707
|
28/03/2023
|
SIKENDAR PRASAD
|
3420003WL021140
|
SIKENDAR PRASAD
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
SIKENDAR PRASAD
|
()
|
288
|
CHANDRAPURA
|
JH-20-004-023-001/209 (PAPALO)
|
3420003000NRG23Z300720220477864
|
28/03/2023
|
SIKENDAR PRASAD
|
3420003WL017315
|
SIKENDAR PRASAD
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
SIKENDAR PRASAD
|
()
|
289
|
CHANDRAPURA
|
JH-20-004-023-001/209 (PAPALO)
|
3420003027NRG23Z141120220816694
|
28/03/2023
|
SIKENDAR PRASAD
|
3420003027WL035028
|
SIKENDAR PRASAD
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
SIKENDAR PRASAD
|
()
|
290
|
CHANDRAPURA
|
JH-20-004-023-001/209 (PAPALO)
|
3420003027NRG23Z100920220628957
|
28/03/2023
|
SIKENDAR PRASAD
|
3420003027WL023533
|
SIKENDAR PRASAD
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
SIKENDAR PRASAD
|
()
|
291
|
CHANDRAPURA
|
JH-20-004-023-001/209 (PAPALO)
|
3420003027NRG23Z100920220628958
|
28/03/2023
|
SIKENDAR PRASAD
|
3420003027WL023533
|
SIKENDAR PRASAD
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
SIKENDAR PRASAD
|
()
|
292
|
CHANDRAPURA
|
JH-20-004-023-001/209 (PAPALO)
|
3420003027NRG23Z191020220746476
|
28/03/2023
|
SIKENDAR PRASAD
|
3420003027WL031078
|
SIKENDAR PRASAD
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
SIKENDAR PRASAD
|
()
|
293
|
CHANDRAPURA
|
JH-20-004-023-001/209 (PAPALO)
|
3420003000NRG23Z101120220805605
|
28/03/2023
|
SIKENDAR PRASAD
|
3420003WL034454
|
SIKENDAR PRASAD
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
SIKENDAR PRASAD
|
()
|
294
|
CHANDRAPURA
|
JH-20-004-023-001/209 (PAPALO)
|
3420003000NRG23Z080820220505505
|
28/03/2023
|
SIKENDAR PRASAD
|
3420003WL018661
|
SIKENDAR PRASAD
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
SIKENDAR PRASAD
|
()
|
295
|
CHANDRAPURA
|
JH-20-004-023-001/209 (PAPALO)
|
3420003027NRG23Z261020220770149
|
28/03/2023
|
SIKENDAR PRASAD
|
3420003027WL032528
|
SIKENDAR PRASAD
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
SIKENDAR PRASAD
|
()
|
296
|
CHANDRAPURA
|
JH-20-004-023-001/209 (PAPALO)
|
3420003027NRG23Z250920220670068
|
28/03/2023
|
SIKENDAR PRASAD
|
3420003027WL026148
|
SIKENDAR PRASAD
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
SIKENDAR PRASAD
|
()
|
297
|
CHANDRAPURA
|
JH-20-004-023-001/209 (PAPALO)
|
3420003027NRG23Z250920220670069
|
28/03/2023
|
SIKENDAR PRASAD
|
3420003027WL026148
|
SIKENDAR PRASAD
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
SIKENDAR PRASAD
|
()
|
298
|
CHANDRAPURA
|
JH-20-004-023-001/434 (PAPALO)
|
3420003027NRG23Z250920220669998
|
28/03/2023
|
AJAY KUMAR
|
3420003027WL026147
|
AJAY KUMAR
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
AJAY KUMAR
|
()
|
299
|
CHANDRAPURA
|
JH-20-004-023-001/434 (PAPALO)
|
3420003027NRG23Z250920220669999
|
28/03/2023
|
AJAY KUMAR
|
3420003027WL026147
|
AJAY KUMAR
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
AJAY KUMAR
|
()
|
300
|
CHANDRAPURA
|
JH-20-004-023-001/434 (PAPALO)
|
3420003027NRG23Z261020220770153
|
28/03/2023
|
AJAY KUMAR
|
3420003027WL032528
|
AJAY KUMAR
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
AJAY KUMAR
|
()
|
301
|
CHANDRAPURA
|
JH-20-004-023-001/434 (PAPALO)
|
3420003000NRG23Z080820220505513
|
28/03/2023
|
AJAY KUMAR
|
3420003WL018661
|
AJAY KUMAR
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
AJAY KUMAR
|
()
|
302
|
CHANDRAPURA
|
JH-20-004-023-001/434 (PAPALO)
|
3420003000NRG23Z101120220805607
|
28/03/2023
|
AJAY KUMAR
|
3420003WL034454
|
AJAY KUMAR
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
AJAY KUMAR
|
()
|
303
|
CHANDRAPURA
|
JH-20-004-023-001/434 (PAPALO)
|
3420003000NRG23Z101120220805606
|
28/03/2023
|
AJAY KUMAR
|
3420003WL034454
|
AJAY KUMAR
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
AJAY KUMAR
|
()
|
304
|
CHANDRAPURA
|
JH-20-004-023-001/434 (PAPALO)
|
3420003027NRG23Z191020220746480
|
28/03/2023
|
AJAY KUMAR
|
3420003027WL031078
|
AJAY KUMAR
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
AJAY KUMAR
|
()
|
305
|
CHANDRAPURA
|
JH-20-004-023-001/434 (PAPALO)
|
3420003027NRG23Z100920220628971
|
28/03/2023
|
AJAY KUMAR
|
3420003027WL023533
|
AJAY KUMAR
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
AJAY KUMAR
|
()
|
306
|
CHANDRAPURA
|
JH-20-004-023-001/434 (PAPALO)
|
3420003027NRG23Z100920220628972
|
28/03/2023
|
AJAY KUMAR
|
3420003027WL023533
|
AJAY KUMAR
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
AJAY KUMAR
|
()
|
307
|
CHANDRAPURA
|
JH-20-004-023-001/434 (PAPALO)
|
3420003000NRG23Z300720220477872
|
28/03/2023
|
AJAY KUMAR
|
3420003WL017315
|
AJAY KUMAR
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
AJAY KUMAR
|
()
|
308
|
CHANDRAPURA
|
JH-20-004-023-002/5002 (PAPALO)
|
3420003027NRG23Z141120220816729
|
28/03/2023
|
Vijay Kumar Mahto
|
3420003027WL035029
|
Vijay Kumar Mahto
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Vijay Kumar Mahto
|
()
|
309
|
CHANDRAPURA
|
JH-20-004-023-002/5002 (PAPALO)
|
3420003000NRG23Z101120220805610
|
28/03/2023
|
Vijay Kumar Mahto
|
3420003WL034454
|
Vijay Kumar Mahto
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Vijay Kumar Mahto
|
()
|
310
|
CHANDRAPURA
|
JH-20-004-023-002/5004 (PAPALO)
|
3420003000NRG23Z101120220805612
|
28/03/2023
|
Sumitra Devi
|
3420003WL034454
|
Sumitra Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sumitra Devi
|
()
|
311
|
CHANDRAPURA
|
JH-20-004-023-002/5004 (PAPALO)
|
3420003027NRG23Z141120220816731
|
28/03/2023
|
Sumitra Devi
|
3420003027WL035029
|
Sumitra Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sumitra Devi
|
()
|
312
|
CHANDRAPURA
|
JH-20-004-023-002/5005 (PAPALO)
|
3420003027NRG23Z141120220816698
|
28/03/2023
|
Shakti Singh
|
3420003027WL035028
|
Shakti Singh
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Shakti Singh
|
()
|
313
|
CHANDRAPURA
|
JH-20-004-023-002/5005 (PAPALO)
|
3420003000NRG23Z101120220805613
|
28/03/2023
|
Shakti Singh
|
3420003WL034454
|
Shakti Singh
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Shakti Singh
|
()
|
314
|
CHANDRAPURA
|
JH-20-004-023-002/5008 (PAPALO)
|
3420003000NRG23Z101120220805616
|
28/03/2023
|
Phulchand Ghansi
|
3420003WL034454
|
Phulchand Ghansi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Phulchand Ghansi
|
()
|
315
|
CHANDRAPURA
|
JH-20-004-023-002/5008 (PAPALO)
|
3420003027NRG23Z141120220816700
|
28/03/2023
|
Phulchand Ghansi
|
3420003027WL035028
|
Phulchand Ghansi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Phulchand Ghansi
|
()
|
316
|
CHANDRAPURA
|
JH-20-004-023-002/5009 (PAPALO)
|
3420003027NRG23Z141120220816733
|
28/03/2023
|
Parvati Devi
|
3420003027WL035029
|
Parvati Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Parvati Devi
|
()
|
317
|
CHANDRAPURA
|
JH-20-004-023-002/5009 (PAPALO)
|
3420003000NRG23Z101120220805617
|
28/03/2023
|
Parvati Devi
|
3420003WL034454
|
Parvati Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Parvati Devi
|
()
|
318
|
CHANDRAPURA
|
JH-20-004-023-002/5011 (PAPALO)
|
3420003000NRG23Z101120220805619
|
28/03/2023
|
Mukesh kumar
|
3420003WL034454
|
Mukesh kumar
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Mukesh kumar
|
()
|
319
|
CHANDRAPURA
|
JH-20-004-023-002/5011 (PAPALO)
|
3420003027NRG23Z141120220816702
|
28/03/2023
|
Mukesh kumar
|
3420003027WL035028
|
Mukesh kumar
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Mukesh kumar
|
()
|
320
|
CHANDRAPURA
|
JH-20-004-023-002/5014 (PAPALO)
|
3420003027NRG23Z141120220816735
|
28/03/2023
|
Janani Ghatowal
|
3420003027WL035029
|
Janani Ghatowal
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Janani Ghatowal
|
()
|
321
|
CHANDRAPURA
|
JH-20-004-023-002/5014 (PAPALO)
|
3420003000NRG23Z101120220805622
|
28/03/2023
|
Janani Ghatowal
|
3420003WL034454
|
Janani Ghatowal
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Janani Ghatowal
|
()
|
322
|
CHANDRAPURA
|
JH-20-004-023-002/5015 (PAPALO)
|
3420003000NRG23Z101120220805623
|
28/03/2023
|
Chhatradhari Ghansi
|
3420003WL034454
|
Chhatradhari Ghansi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Chhatradhari Ghansi
|
()
|
323
|
CHANDRAPURA
|
JH-20-004-023-002/5015 (PAPALO)
|
3420003027NRG23Z141120220816704
|
28/03/2023
|
Chhatradhari Ghansi
|
3420003027WL035028
|
Chhatradhari Ghansi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Chhatradhari Ghansi
|
()
|
324
|
CHANDRAPURA
|
JH-20-004-023-002/5018 (PAPALO)
|
3420003027NRG23Z141120220816707
|
28/03/2023
|
Hemlal Mahto
|
3420003027WL035028
|
Hemlal Mahto
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Hemlal Mahto
|
()
|
325
|
CHANDRAPURA
|
JH-20-004-023-002/5018 (PAPALO)
|
3420003000NRG23Z101120220805626
|
28/03/2023
|
Hemlal Mahto
|
3420003WL034454
|
Hemlal Mahto
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Hemlal Mahto
|
()
|
326
|
CHANDRAPURA
|
JH-20-004-023-002/5019 (PAPALO)
|
3420003000NRG23Z101120220805672
|
28/03/2023
|
Krishna Kumar Mahto
|
3420003WL034455
|
Krishna Kumar Mahto
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Krishna Kumar Mahto
|
()
|
327
|
CHANDRAPURA
|
JH-20-004-023-002/5019 (PAPALO)
|
3420003027NRG23Z141120220816708
|
28/03/2023
|
Krishna Kumar Mahto
|
3420003027WL035028
|
Krishna Kumar Mahto
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Krishna Kumar Mahto
|
()
|
328
|
CHANDRAPURA
|
JH-20-009-027-002/7029 (KURUMBA)
|
3420003000NRG23Z101220220905560
|
28/03/2023
|
Dharmendar kumar mahtha
|
3420003WL039509
|
Dharmendar kumar mahtha
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Dharmendar kumar mahtha
|
()
|
329
|
CHANDRAPURA
|
JH-20-009-027-002/7029 (KURUMBA)
|
3420003000NRG23Z160920220646080
|
28/03/2023
|
Dharmendar kumar mahtha
|
3420003WL024705
|
Dharmendar kumar mahtha
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Dharmendar kumar mahtha
|
()
|
330
|
CHANDRAPURA
|
JH-20-009-027-002/7029 (KURUMBA)
|
3420003027NRG23Z271120220857209
|
28/03/2023
|
Dharmendar kumar mahtha
|
3420003027WL036984
|
Dharmendar kumar mahtha
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Dharmendar kumar mahtha
|
()
|
331
|
CHANDRAPURA
|
JH-20-009-027-002/7029 (KURUMBA)
|
3420003027NRG23Z281120220857657
|
28/03/2023
|
Dharmendar kumar mahtha
|
3420003027WL037010
|
Dharmendar kumar mahtha
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Dharmendar kumar mahtha
|
()
|
332
|
CHANDRAPURA
|
JH-20-009-027-002/7032 (KURUMBA)
|
3420003027NRG23Z021220220876177
|
28/03/2023
|
Dhaneshwari devi
|
3420003027WL037922
|
Dhaneshwari devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Dhaneshwari devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48484
|
48484
|
|
|
|
|
|
|
|
333
|
CHANDRAPURA
|
JH-20-003-027-001/1134 (KURUMBA)
|
3420003000NRG23Z160920220646258
|
28/03/2023
|
Priya devi
|
3420003WL024719
|
Priya devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Priya devi
|
()
|
334
|
CHANDRAPURA
|
JH-20-003-027-001/1134 (KURUMBA)
|
3420003000NRG23Z160920220646259
|
28/03/2023
|
Priya devi
|
3420003WL024719
|
Priya devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Priya devi
|
()
|
335
|
CHANDRAPURA
|
JH-20-003-027-001/119 (KURUMBA)
|
3420003000NRG23Z160920220646260
|
28/03/2023
|
Dulari Devi
|
3420003WL024719
|
Dulari Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Dulari Devi
|
()
|
336
|
CHANDRAPURA
|
JH-20-003-027-001/3009 (KURUMBA)
|
3420003000NRG23Z160920220646273
|
28/03/2023
|
SAVITRI DEVI
|
3420003WL024720
|
SAVITRI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
SAVITRI DEVI
|
()
|
337
|
CHANDRAPURA
|
JH-20-003-027-001/3009 (KURUMBA)
|
3420003000NRG23Z160920220646274
|
28/03/2023
|
SAVITRI DEVI
|
3420003WL024720
|
SAVITRI DEVI
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
SAVITRI DEVI
|
()
|
338
|
CHANDRAPURA
|
JH-20-003-027-001/4000 (KURUMBA)
|
3420003027NRG23Z021220220876144
|
28/03/2023
|
Jhalwa Devi
|
3420003027WL037922
|
Jhalwa Devi
|
00048
|
BKID0004863
|
135
|
135
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Jhalwa Devi
|
()
|
339
|
CHANDRAPURA
|
JH-20-003-027-001/4000 (KURUMBA)
|
3420003027NRG23Z161220220925937
|
28/03/2023
|
Jhalwa Devi
|
3420003027WL040621
|
Jhalwa Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Jhalwa Devi
|
()
|
340
|
CHANDRAPURA
|
JH-20-003-027-001/4003 (KURUMBA)
|
3420003027NRG23Z021220220876145
|
28/03/2023
|
Parwati devi
|
3420003027WL037922
|
Parwati devi
|
00048
|
BKID0004863
|
135
|
135
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Parwati devi
|
()
|
341
|
CHANDRAPURA
|
JH-20-003-027-001/4003 (KURUMBA)
|
3420003000NRG23Z080820220505479
|
28/03/2023
|
Parwati devi
|
3420003WL018661
|
Parwati devi
|
00048
|
BKID0004863
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Parwati devi
|
()
|
342
|
CHANDRAPURA
|
JH-20-003-027-001/4003 (KURUMBA)
|
3420003027NRG23Z281020220775968
|
28/03/2023
|
Parwati devi
|
3420003027WL032861
|
Parwati devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Parwati devi
|
()
|
343
|
CHANDRAPURA
|
JH-20-003-027-001/4003 (KURUMBA)
|
3420003027NRG23Z250920220670139
|
28/03/2023
|
Parwati devi
|
3420003027WL026152
|
Parwati devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Parwati devi
|
()
|
344
|
CHANDRAPURA
|
JH-20-003-027-001/4003 (KURUMBA)
|
3420003027NRG23Z221020220758745
|
28/03/2023
|
Parwati devi
|
3420003027WL031844
|
Parwati devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Parwati devi
|
()
|
345
|
CHANDRAPURA
|
JH-20-003-027-001/4024 (KURUMBA)
|
3420003027NRG23Z250920220670092
|
28/03/2023
|
Kanchan devi
|
3420003027WL026149
|
Kanchan devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Kanchan devi
|
()
|
346
|
CHANDRAPURA
|
JH-20-003-027-001/4024 (KURUMBA)
|
3420003027NRG23Z250920220670093
|
28/03/2023
|
Kanchan devi
|
3420003027WL026149
|
Kanchan devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Kanchan devi
|
()
|
347
|
CHANDRAPURA
|
JH-20-003-027-001/4026 (KURUMBA)
|
3420003027NRG23Z250920220670140
|
28/03/2023
|
Suresh mahto
|
3420003027WL026152
|
Suresh mahto
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Suresh mahto
|
()
|
348
|
CHANDRAPURA
|
JH-20-003-027-001/4026 (KURUMBA)
|
3420003027NRG23Z271120220857202
|
28/03/2023
|
Suresh mahto
|
3420003027WL036984
|
Suresh mahto
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Suresh mahto
|
()
|
349
|
CHANDRAPURA
|
JH-20-003-027-001/4026 (KURUMBA)
|
3420003027NRG23Z281120220857649
|
28/03/2023
|
Suresh mahto
|
3420003027WL037010
|
Suresh mahto
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Suresh mahto
|
()
|
350
|
CHANDRAPURA
|
JH-20-003-027-001/4026 (KURUMBA)
|
3420003000NRG23Z021120220788149
|
28/03/2023
|
Suresh mahto
|
3420003WL033502
|
Suresh mahto
|
00048
|
BKID0004863
|
135
|
135
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Suresh mahto
|
()
|
351
|
CHANDRAPURA
|
JH-20-003-027-001/4026 (KURUMBA)
|
3420003000NRG23Z220720220422448
|
28/03/2023
|
Suresh mahto
|
3420003WL015788
|
Suresh mahto
|
00048
|
BKID0004863
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Suresh mahto
|
()
|
352
|
CHANDRAPURA
|
JH-20-003-027-001/4026 (KURUMBA)
|
3420003000NRG23Z220720220422449
|
28/03/2023
|
Suresh mahto
|
3420003WL015788
|
Suresh mahto
|
00048
|
BKID0004863
|
75
|
75
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Suresh mahto
|
()
|
353
|
CHANDRAPURA
|
JH-20-003-027-001/4029 (KURUMBA)
|
3420003000NRG23Z160920220646261
|
28/03/2023
|
Manju devi
|
3420003WL024719
|
Manju devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manju devi
|
()
|
354
|
CHANDRAPURA
|
JH-20-003-027-001/4029 (KURUMBA)
|
3420003000NRG23Z160920220646262
|
28/03/2023
|
Manju devi
|
3420003WL024719
|
Manju devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manju devi
|
()
|
355
|
CHANDRAPURA
|
JH-20-003-027-001/4030 (KURUMBA)
|
3420003000NRG23Z160920220646275
|
28/03/2023
|
Yashoda devi
|
3420003WL024720
|
Yashoda devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Yashoda devi
|
()
|
356
|
CHANDRAPURA
|
JH-20-003-027-001/4030 (KURUMBA)
|
3420003000NRG23Z160920220646276
|
28/03/2023
|
Yashoda devi
|
3420003WL024720
|
Yashoda devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Yashoda devi
|
()
|
357
|
CHANDRAPURA
|
JH-20-003-027-001/4031 (KURUMBA)
|
3420003000NRG23Z160920220645902
|
28/03/2023
|
Rita devi
|
3420003WL024694
|
Rita devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rita devi
|
()
|
358
|
CHANDRAPURA
|
JH-20-003-027-001/4031 (KURUMBA)
|
3420003027NRG23Z271120220857203
|
28/03/2023
|
Rita devi
|
3420003027WL036984
|
Rita devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rita devi
|
()
|
359
|
CHANDRAPURA
|
JH-20-003-027-001/4031 (KURUMBA)
|
3420003027NRG23Z280920220683082
|
28/03/2023
|
Rita devi
|
3420003027WL027007
|
Rita devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rita devi
|
()
|
360
|
CHANDRAPURA
|
JH-20-003-027-001/4032 (KURUMBA)
|
3420003000NRG23Z160920220645974
|
28/03/2023
|
Gita devi
|
3420003WL024697
|
Gita devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Gita devi
|
()
|
361
|
CHANDRAPURA
|
JH-20-003-027-001/4032 (KURUMBA)
|
3420003000NRG23Z160920220645973
|
28/03/2023
|
Gita devi
|
3420003WL024697
|
Gita devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Gita devi
|
()
|
362
|
CHANDRAPURA
|
JH-20-003-027-001/4045 (KURUMBA)
|
3420003027NRG23Z250920220670141
|
28/03/2023
|
Pyasi devi
|
3420003027WL026152
|
Pyasi devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Pyasi devi
|
()
|
363
|
CHANDRAPURA
|
JH-20-003-027-001/4045 (KURUMBA)
|
3420003027NRG23Z250920220670142
|
28/03/2023
|
Pyasi devi
|
3420003027WL026152
|
Pyasi devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Pyasi devi
|
()
|
364
|
CHANDRAPURA
|
JH-20-003-027-001/6006 (KURUMBA)
|
3420003000NRG23Z160920220646263
|
28/03/2023
|
Malawati Devi
|
3420003WL024719
|
Malawati Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Malawati Devi
|
()
|
365
|
CHANDRAPURA
|
JH-20-003-027-001/6006 (KURUMBA)
|
3420003000NRG23Z160920220646264
|
28/03/2023
|
Malawati Devi
|
3420003WL024719
|
Malawati Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Malawati Devi
|
()
|
366
|
CHANDRAPURA
|
JH-20-003-027-001/6018 (KURUMBA)
|
3420003000NRG23Z030820220489856
|
28/03/2023
|
Thakur prasad mahto
|
3420003WL017887
|
Thakur prasad mahto
|
00048
|
BKID0004863
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Thakur prasad mahto
|
()
|
367
|
CHANDRAPURA
|
JH-20-003-027-001/6018 (KURUMBA)
|
3420003000NRG23Z101220220905553
|
28/03/2023
|
Thakur prasad mahto
|
3420003WL039509
|
Thakur prasad mahto
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Thakur prasad mahto
|
()
|
368
|
CHANDRAPURA
|
JH-20-003-027-001/6018 (KURUMBA)
|
3420003027NRG23Z161220220925870
|
28/03/2023
|
Thakur prasad mahto
|
3420003027WL040620
|
Thakur prasad mahto
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Thakur prasad mahto
|
()
|
369
|
CHANDRAPURA
|
JH-20-003-027-001/6019 (KURUMBA)
|
3420003000NRG23Z160920220645977
|
28/03/2023
|
Mina Devi
|
3420003WL024697
|
Mina Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Mina Devi
|
()
|
370
|
CHANDRAPURA
|
JH-20-003-027-001/6019 (KURUMBA)
|
3420003000NRG23Z160920220645978
|
28/03/2023
|
Mina Devi
|
3420003WL024697
|
Mina Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Mina Devi
|
()
|
371
|
CHANDRAPURA
|
JH-20-003-027-001/6022 (KURUMBA)
|
3420003000NRG23Z080820220505480
|
28/03/2023
|
Deglal Mahto
|
3420003WL018661
|
Deglal Mahto
|
00048
|
BKID0004863
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Deglal Mahto
|
()
|
372
|
CHANDRAPURA
|
JH-20-003-027-001/6022 (KURUMBA)
|
3420003027NRG23Z050920220609831
|
28/03/2023
|
Deglal Mahto
|
3420003027WL022596
|
Deglal Mahto
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Deglal Mahto
|
()
|
373
|
CHANDRAPURA
|
JH-20-003-027-001/6024 (KURUMBA)
|
3420003000NRG23Z160920220646011
|
28/03/2023
|
Sita devi
|
3420003WL024700
|
Sita devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sita devi
|
()
|
374
|
CHANDRAPURA
|
JH-20-003-027-001/6024 (KURUMBA)
|
3420003000NRG23Z160920220646012
|
28/03/2023
|
Sita devi
|
3420003WL024700
|
Sita devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sita devi
|
()
|
375
|
CHANDRAPURA
|
JH-20-003-027-001/6027 (KURUMBA)
|
3420003027NRG23Z250920220670050
|
28/03/2023
|
Paru devi
|
3420003027WL026148
|
Paru devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Paru devi
|
()
|
376
|
CHANDRAPURA
|
JH-20-003-027-001/6027 (KURUMBA)
|
3420003027NRG23Z250920220670051
|
28/03/2023
|
Paru devi
|
3420003027WL026148
|
Paru devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Paru devi
|
()
|
377
|
CHANDRAPURA
|
JH-20-003-027-001/6028 (KURUMBA)
|
3420003027NRG23Z250920220670098
|
28/03/2023
|
Rita devi
|
3420003027WL026149
|
Rita devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rita devi
|
()
|
378
|
CHANDRAPURA
|
JH-20-003-027-001/6028 (KURUMBA)
|
3420003027NRG23Z250920220670099
|
28/03/2023
|
Rita devi
|
3420003027WL026149
|
Rita devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rita devi
|
()
|
379
|
CHANDRAPURA
|
JH-20-003-027-001/6029 (KURUMBA)
|
3420003027NRG23Z250920220670143
|
28/03/2023
|
Jairam mahto
|
3420003027WL026152
|
Jairam mahto
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Jairam mahto
|
()
|
380
|
CHANDRAPURA
|
JH-20-003-027-001/6029 (KURUMBA)
|
3420003000NRG23Z080820220505481
|
28/03/2023
|
Jairam mahto
|
3420003WL018661
|
Jairam mahto
|
00048
|
BKID0004863
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Jairam mahto
|
()
|
381
|
CHANDRAPURA
|
JH-20-003-027-001/6029 (KURUMBA)
|
3420003027NRG23Z050920220609832
|
28/03/2023
|
Jairam mahto
|
3420003027WL022596
|
Jairam mahto
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Jairam mahto
|
()
|
382
|
CHANDRAPURA
|
JH-20-003-027-001/6031 (KURUMBA)
|
3420003000NRG23Z160920220646013
|
28/03/2023
|
Kaushalya devi
|
3420003WL024700
|
Kaushalya devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Kaushalya devi
|
()
|
383
|
CHANDRAPURA
|
JH-20-003-027-001/6031 (KURUMBA)
|
3420003000NRG23Z160920220646014
|
28/03/2023
|
Kaushalya devi
|
3420003WL024700
|
Kaushalya devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Kaushalya devi
|
()
|
384
|
CHANDRAPURA
|
JH-20-003-027-001/6032 (KURUMBA)
|
3420003000NRG23Z160920220646015
|
28/03/2023
|
Tileshwari devi
|
3420003WL024700
|
Tileshwari devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Tileshwari devi
|
()
|
385
|
CHANDRAPURA
|
JH-20-003-027-001/6032 (KURUMBA)
|
3420003000NRG23Z160920220646016
|
28/03/2023
|
Tileshwari devi
|
3420003WL024700
|
Tileshwari devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Tileshwari devi
|
()
|
386
|
CHANDRAPURA
|
JH-20-003-027-001/6034 (KURUMBA)
|
3420003000NRG23Z080820220505482
|
28/03/2023
|
Rima devi
|
3420003WL018661
|
Rima devi
|
00048
|
BKID0004863
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rima devi
|
()
|
387
|
CHANDRAPURA
|
JH-20-003-027-001/6034 (KURUMBA)
|
3420003027NRG23Z271120220857204
|
28/03/2023
|
Rima devi
|
3420003027WL036984
|
Rima devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rima devi
|
()
|
388
|
CHANDRAPURA
|
JH-20-003-027-001/6034 (KURUMBA)
|
3420003027NRG23Z221020220758746
|
28/03/2023
|
Rima devi
|
3420003027WL031844
|
Rima devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rima devi
|
()
|
389
|
CHANDRAPURA
|
JH-20-003-027-001/6034 (KURUMBA)
|
3420003027NRG23Z281120220857650
|
28/03/2023
|
Rima devi
|
3420003027WL037010
|
Rima devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rima devi
|
()
|
390
|
CHANDRAPURA
|
JH-20-003-027-001/6034 (KURUMBA)
|
3420003027NRG23Z281020220775969
|
28/03/2023
|
Rima devi
|
3420003027WL032861
|
Rima devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rima devi
|
()
|
391
|
CHANDRAPURA
|
JH-20-003-027-001/6036 (KURUMBA)
|
3420003027NRG23Z250920220670144
|
28/03/2023
|
Savitri devi
|
3420003027WL026152
|
Savitri devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Savitri devi
|
()
|
392
|
CHANDRAPURA
|
JH-20-003-027-001/6036 (KURUMBA)
|
3420003000NRG23Z080820220505483
|
28/03/2023
|
Savitri devi
|
3420003WL018661
|
Savitri devi
|
00048
|
BKID0004863
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Savitri devi
|
()
|
393
|
CHANDRAPURA
|
JH-20-003-027-001/6037 (KURUMBA)
|
3420003000NRG23Z080820220505484
|
28/03/2023
|
Anita Devi
|
3420003WL018661
|
Anita Devi
|
00048
|
BKID0004863
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Anita Devi
|
()
|
394
|
CHANDRAPURA
|
JH-20-003-027-001/6037 (KURUMBA)
|
3420003027NRG23Z050920220609833
|
28/03/2023
|
Anita Devi
|
3420003027WL022596
|
Anita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Anita Devi
|
()
|
395
|
CHANDRAPURA
|
JH-20-003-027-001/6037 (KURUMBA)
|
3420003027NRG23Z021220220876146
|
28/03/2023
|
Anita Devi
|
3420003027WL037922
|
Anita Devi
|
00048
|
BKID0004863
|
135
|
135
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Anita Devi
|
()
|
396
|
CHANDRAPURA
|
JH-20-003-027-001/6037 (KURUMBA)
|
3420003027NRG23Z250920220670145
|
28/03/2023
|
Anita Devi
|
3420003027WL026152
|
Anita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Anita Devi
|
()
|
397
|
CHANDRAPURA
|
JH-20-003-027-001/6037 (KURUMBA)
|
3420003027NRG23Z221020220758747
|
28/03/2023
|
Anita Devi
|
3420003027WL031844
|
Anita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Anita Devi
|
()
|
398
|
CHANDRAPURA
|
JH-20-003-027-001/6037 (KURUMBA)
|
3420003027NRG23Z281020220775970
|
28/03/2023
|
Anita Devi
|
3420003027WL032861
|
Anita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Anita Devi
|
()
|
399
|
CHANDRAPURA
|
JH-20-003-027-001/6038 (KURUMBA)
|
3420003027NRG23Z281020220775971
|
28/03/2023
|
Malti Devi
|
3420003027WL032861
|
Malti Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Malti Devi
|
()
|
400
|
CHANDRAPURA
|
JH-20-003-027-001/6038 (KURUMBA)
|
3420003027NRG23Z221020220758748
|
28/03/2023
|
Malti Devi
|
3420003027WL031844
|
Malti Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Malti Devi
|
()
|
401
|
CHANDRAPURA
|
JH-20-003-027-001/6038 (KURUMBA)
|
3420003027NRG23Z021220220876147
|
28/03/2023
|
Malti Devi
|
3420003027WL037922
|
Malti Devi
|
00048
|
BKID0004863
|
135
|
135
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Malti Devi
|
()
|
402
|
CHANDRAPURA
|
JH-20-003-027-001/6038 (KURUMBA)
|
3420003027NRG23Z050920220609834
|
28/03/2023
|
Malti Devi
|
3420003027WL022596
|
Malti Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Malti Devi
|
()
|
403
|
CHANDRAPURA
|
JH-20-003-027-001/6038 (KURUMBA)
|
3420003027NRG23Z161220220925940
|
28/03/2023
|
Malti Devi
|
3420003027WL040621
|
Malti Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Malti Devi
|
()
|
404
|
CHANDRAPURA
|
JH-20-003-027-001/6038 (KURUMBA)
|
3420003000NRG23Z080820220505485
|
28/03/2023
|
Malti Devi
|
3420003WL018661
|
Malti Devi
|
00048
|
BKID0004863
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Malti Devi
|
()
|
405
|
CHANDRAPURA
|
JH-20-003-027-001/6044 (KURUMBA)
|
3420003000NRG23Z160920220646161
|
28/03/2023
|
Gori shankar mahto
|
3420003WL024712
|
Gori shankar mahto
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Gori shankar mahto
|
()
|
406
|
CHANDRAPURA
|
JH-20-003-027-001/6044 (KURUMBA)
|
3420003027NRG23Z250920220670055
|
28/03/2023
|
Gori shankar mahto
|
3420003027WL026148
|
Gori shankar mahto
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Gori shankar mahto
|
()
|
407
|
CHANDRAPURA
|
JH-20-003-027-001/6044 (KURUMBA)
|
3420003027NRG23Z280920220683115
|
28/03/2023
|
Gori shankar mahto
|
3420003027WL027010
|
Gori shankar mahto
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Gori shankar mahto
|
()
|
408
|
CHANDRAPURA
|
JH-20-003-027-001/90 (KURUMBA)
|
3420003027NRG23Z250920220670100
|
28/03/2023
|
Kabita devi
|
3420003027WL026149
|
Kabita devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Kabita devi
|
()
|
409
|
CHANDRAPURA
|
JH-20-003-027-001/90 (KURUMBA)
|
3420003027NRG23Z250920220670101
|
28/03/2023
|
Kabita devi
|
3420003027WL026149
|
Kabita devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Kabita devi
|
()
|
410
|
CHANDRAPURA
|
JH-20-003-027-002/1636 (KURUMBA)
|
3420003027NRG23Z221020220758750
|
28/03/2023
|
Sunita Devi
|
3420003027WL031844
|
Sunita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sunita Devi
|
()
|
411
|
CHANDRAPURA
|
JH-20-003-027-002/1636 (KURUMBA)
|
3420003027NRG23Z281020220775972
|
28/03/2023
|
Sunita Devi
|
3420003027WL032861
|
Sunita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sunita Devi
|
()
|
412
|
CHANDRAPURA
|
JH-20-003-027-002/1636 (KURUMBA)
|
3420003027NRG23Z281120220857670
|
28/03/2023
|
Sunita Devi
|
3420003027WL037011
|
Sunita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sunita Devi
|
()
|
413
|
CHANDRAPURA
|
JH-20-003-027-002/1636 (KURUMBA)
|
3420003027NRG23Z161220220925883
|
28/03/2023
|
Sunita Devi
|
3420003027WL040620
|
Sunita Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sunita Devi
|
()
|
414
|
CHANDRAPURA
|
JH-20-003-027-002/1636 (KURUMBA)
|
3420003000NRG23Z230720220431755
|
28/03/2023
|
Sunita Devi
|
3420003WL015959
|
Sunita Devi
|
00048
|
BKID0004863
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sunita Devi
|
()
|
415
|
CHANDRAPURA
|
JH-20-003-027-002/3092 (KURUMBA)
|
3420003027NRG23Z071020220713136
|
28/03/2023
|
Rinku Devi
|
3420003027WL028956
|
Rinku Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rinku Devi
|
()
|
416
|
CHANDRAPURA
|
JH-20-003-027-002/3092 (KURUMBA)
|
3420003027NRG23Z151020220734518
|
28/03/2023
|
Rinku Devi
|
3420003027WL030325
|
Rinku Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rinku Devi
|
()
|
417
|
CHANDRAPURA
|
JH-20-003-027-002/3092 (KURUMBA)
|
3420003027NRG23Z281120220857652
|
28/03/2023
|
Rinku Devi
|
3420003027WL037010
|
Rinku Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rinku Devi
|
()
|
418
|
CHANDRAPURA
|
JH-20-003-027-002/3092 (KURUMBA)
|
3420003027NRG23Z281020220775973
|
28/03/2023
|
Rinku Devi
|
3420003027WL032861
|
Rinku Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rinku Devi
|
()
|
419
|
CHANDRAPURA
|
JH-20-003-027-002/3092 (KURUMBA)
|
3420003027NRG23Z221020220758137
|
28/03/2023
|
Rinku Devi
|
3420003027WL031812
|
Rinku Devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rinku Devi
|
()
|
420
|
CHANDRAPURA
|
JH-20-003-027-002/498 (KURUMBA)
|
3420003027NRG23Z281120220857677
|
28/03/2023
|
Suresh Mahto
|
3420003027WL037011
|
Suresh Mahto
|
00048
|
BKID0004863
|
108
|
108
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Suresh Mahto
|
()
|
421
|
CHANDRAPURA
|
JH-20-003-027-002/498 (KURUMBA)
|
3420003027NRG23Z190920220651637
|
28/03/2023
|
Suresh Mahto
|
3420003027WL025043
|
Suresh Mahto
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Suresh Mahto
|
()
|
422
|
CHANDRAPURA
|
JH-20-003-027-002/498 (KURUMBA)
|
3420003027NRG23Z050920220609836
|
28/03/2023
|
Suresh Mahto
|
3420003027WL022596
|
Suresh Mahto
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Suresh Mahto
|
()
|
423
|
CHANDRAPURA
|
JH-20-003-027-002/498 (KURUMBA)
|
3420003000NRG23Z080820220505501
|
28/03/2023
|
Suresh Mahto
|
3420003WL018661
|
Suresh Mahto
|
00048
|
BKID0004863
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Suresh Mahto
|
()
|
424
|
CHANDRAPURA
|
JH-20-003-027-003/5033 (KURUMBA)
|
3420003000NRG23Z060820220502823
|
28/03/2023
|
Sarita devi
|
3420003WL018558
|
Sarita devi
|
00048
|
BKID0004863
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sarita devi
|
()
|
425
|
CHANDRAPURA
|
JH-20-003-027-003/5033 (KURUMBA)
|
3420003000NRG23Z171120220827361
|
28/03/2023
|
Sarita devi
|
3420003WL035564
|
Sarita devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sarita devi
|
()
|
426
|
CHANDRAPURA
|
JH-20-003-027-003/5033 (KURUMBA)
|
3420003000NRG23Z160920220646168
|
28/03/2023
|
Sarita devi
|
3420003WL024712
|
Sarita devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sarita devi
|
()
|
427
|
CHANDRAPURA
|
JH-20-003-027-003/5033 (KURUMBA)
|
3420003000NRG23Z300720220477857
|
28/03/2023
|
Sarita devi
|
3420003WL017315
|
Sarita devi
|
00048
|
BKID0004863
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sarita devi
|
()
|
428
|
CHANDRAPURA
|
JH-20-003-027-003/5033 (KURUMBA)
|
3420003027NRG23Z011020220701871
|
28/03/2023
|
Sarita devi
|
3420003027WL028247
|
Sarita devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sarita devi
|
()
|
429
|
CHANDRAPURA
|
JH-20-003-027-003/5033 (KURUMBA)
|
3420003000NRG23Z250820220564700
|
28/03/2023
|
Sarita devi
|
3420003WL021140
|
Sarita devi
|
00048
|
BKID0004863
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sarita devi
|
()
|
430
|
CHANDRAPURA
|
JH-20-003-027-003/5033 (KURUMBA)
|
3420003027NRG23Z181120220831148
|
28/03/2023
|
Sarita devi
|
3420003027WL035719
|
Sarita devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sarita devi
|
()
|
431
|
CHANDRAPURA
|
JH-20-003-027-003/5033 (KURUMBA)
|
3420003027NRG23Z250920220670183
|
28/03/2023
|
Sarita devi
|
3420003027WL026155
|
Sarita devi
|
00048
|
BKID0004863
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sarita devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15522
|
15522
|
|
|
|
|
|
|
|
432
|
CHANDRAPURA
|
JH-20-003-027-002/3115 (KURUMBA)
|
3420003027NRG23Z281120220857673
|
28/03/2023
|
Vikash kumar singh
|
3420003027WL037011
|
Vikash kumar singh
|
00048
|
BKID0004900
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Vikash kumar singh
|
()
|
433
|
CHANDRAPURA
|
JH-20-003-027-002/3115 (KURUMBA)
|
3420003000NRG23Z021120220788157
|
28/03/2023
|
Vikash kumar singh
|
3420003WL033502
|
Vikash kumar singh
|
00048
|
BKID0004900
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Vikash kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
434
|
CHANDRAPURA
|
JH-20-003-027-001/6003 (KURUMBA)
|
3420003000NRG23Z160920220645975
|
28/03/2023
|
Kumari Geeta
|
3420003WL024697
|
Kumari Geeta
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Kumari Geeta
|
()
|
435
|
CHANDRAPURA
|
JH-20-003-027-001/6003 (KURUMBA)
|
3420003000NRG23Z160920220645976
|
28/03/2023
|
Kumari Geeta
|
3420003WL024697
|
Kumari Geeta
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Kumari Geeta
|
()
|
436
|
CHANDRAPURA
|
JH-20-003-027-002/3074 (KURUMBA)
|
3420003000NRG23Z140720220389781
|
28/03/2023
|
Suraj kumar
|
3420003WL014276
|
Suraj kumar
|
00048
|
BKID0005869
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Suraj kumar
|
()
|
437
|
CHANDRAPURA
|
JH-20-003-027-002/3074 (KURUMBA)
|
3420003000NRG23Z101120220805661
|
28/03/2023
|
Suraj kumar
|
3420003WL034455
|
Suraj kumar
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Suraj kumar
|
()
|
438
|
CHANDRAPURA
|
JH-20-003-027-002/3074 (KURUMBA)
|
3420003027NRG23Z141120220816683
|
28/03/2023
|
Suraj kumar
|
3420003027WL035028
|
Suraj kumar
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Suraj kumar
|
()
|
439
|
CHANDRAPURA
|
JH-20-003-027-002/4016 (KURUMBA)
|
3420003027NRG23Z191020220746468
|
28/03/2023
|
Prahlad Mahto
|
3420003027WL031078
|
Prahlad Mahto
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Prahlad Mahto
|
()
|
440
|
CHANDRAPURA
|
JH-20-003-027-002/4016 (KURUMBA)
|
3420003000NRG23Z230720220434854
|
28/03/2023
|
Prahlad Mahto
|
3420003WL016052
|
Prahlad Mahto
|
00048
|
BKID0005869
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Prahlad Mahto
|
()
|
441
|
CHANDRAPURA
|
JH-20-003-027-002/4016 (KURUMBA)
|
3420003000NRG23Z080820220505497
|
28/03/2023
|
Prahlad Mahto
|
3420003WL018661
|
Prahlad Mahto
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Prahlad Mahto
|
()
|
442
|
CHANDRAPURA
|
JH-20-003-027-002/4016 (KURUMBA)
|
3420003000NRG23Z101120220805593
|
28/03/2023
|
Prahlad Mahto
|
3420003WL034454
|
Prahlad Mahto
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Prahlad Mahto
|
()
|
443
|
CHANDRAPURA
|
JH-20-003-027-002/4016 (KURUMBA)
|
3420003000NRG23Z101120220805592
|
28/03/2023
|
Prahlad Mahto
|
3420003WL034454
|
Prahlad Mahto
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Prahlad Mahto
|
()
|
444
|
CHANDRAPURA
|
JH-20-003-027-002/4016 (KURUMBA)
|
3420003027NRG23Z261020220770139
|
28/03/2023
|
Prahlad Mahto
|
3420003027WL032528
|
Prahlad Mahto
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Prahlad Mahto
|
()
|
445
|
CHANDRAPURA
|
JH-20-003-027-002/45 (KURUMBA)
|
3420003027NRG23Z221020220758758
|
28/03/2023
|
Prem kumar mahto
|
3420003027WL031844
|
Prem kumar mahto
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Prem kumar mahto
|
()
|
446
|
CHANDRAPURA
|
JH-20-003-027-002/45 (KURUMBA)
|
3420003000NRG23Z200720220412603
|
28/03/2023
|
Prem kumar mahto
|
3420003WL015391
|
Prem kumar mahto
|
00048
|
BKID0005869
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Prem kumar mahto
|
()
|
447
|
CHANDRAPURA
|
JH-20-003-027-002/45 (KURUMBA)
|
3420003027NRG23Z021220220876164
|
28/03/2023
|
Prem kumar mahto
|
3420003027WL037922
|
Prem kumar mahto
|
00048
|
BKID0005869
|
135
|
135
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Prem kumar mahto
|
()
|
448
|
CHANDRAPURA
|
JH-20-003-027-002/45 (KURUMBA)
|
3420003027NRG23Z190920220651636
|
28/03/2023
|
Prem kumar mahto
|
3420003027WL025043
|
Prem kumar mahto
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Prem kumar mahto
|
()
|
449
|
CHANDRAPURA
|
JH-20-003-027-002/7068 (KURUMBA)
|
3420003027NRG23Z181020220740472
|
28/03/2023
|
Amer kumar
|
3420003027WL030678
|
Amer kumar
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Amer kumar
|
()
|
450
|
CHANDRAPURA
|
JH-20-003-027-002/7068 (KURUMBA)
|
3420003000NRG23Z220720220422452
|
28/03/2023
|
Amer kumar
|
3420003WL015788
|
Amer kumar
|
00048
|
BKID0005869
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Amer kumar
|
()
|
451
|
CHANDRAPURA
|
JH-20-003-027-002/7068 (KURUMBA)
|
3420003000NRG23Z220720220422453
|
28/03/2023
|
Amer kumar
|
3420003WL015788
|
Amer kumar
|
00048
|
BKID0005869
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Amer kumar
|
()
|
452
|
CHANDRAPURA
|
JH-20-003-027-002/7068 (KURUMBA)
|
3420003000NRG23Z280720220455536
|
28/03/2023
|
Amer kumar
|
3420003WL016928
|
Amer kumar
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Amer kumar
|
()
|
453
|
CHANDRAPURA
|
JH-20-003-027-002/7068 (KURUMBA)
|
3420003027NRG23Z261020220770180
|
28/03/2023
|
Amer kumar
|
3420003027WL032529
|
Amer kumar
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Amer kumar
|
()
|
454
|
CHANDRAPURA
|
JH-20-004-017-001/211 (TELO MIDDLE)
|
3420003000NRG23Z280720220455202
|
28/03/2023
|
Yogendra Kumar
|
3420003WL016902
|
Yogendra Kumar
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Yogendra Kumar
|
()
|
455
|
CHANDRAPURA
|
JH-20-004-017-001/211 (TELO MIDDLE)
|
3420003000NRG23Z250820220564702
|
28/03/2023
|
Yogendra Kumar
|
3420003WL021140
|
Yogendra Kumar
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Yogendra Kumar
|
()
|
456
|
CHANDRAPURA
|
JH-20-004-017-001/211 (TELO MIDDLE)
|
3420003000NRG23Z030820220489861
|
28/03/2023
|
Yogendra Kumar
|
3420003WL017887
|
Yogendra Kumar
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Yogendra Kumar
|
()
|
457
|
CHANDRAPURA
|
JH-20-004-017-001/211 (TELO MIDDLE)
|
3420003000NRG23Z140720220389802
|
28/03/2023
|
Yogendra Kumar
|
3420003WL014276
|
Yogendra Kumar
|
00048
|
BKID0005869
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Yogendra Kumar
|
()
|
458
|
CHANDRAPURA
|
JH-20-004-017-001/21666 (TELO MIDDLE)
|
3420003000NRG23Z140720220389803
|
28/03/2023
|
Gita devi
|
3420003WL014276
|
Gita devi
|
00048
|
BKID0005869
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Gita devi
|
()
|
459
|
CHANDRAPURA
|
JH-20-004-017-001/21666 (TELO MIDDLE)
|
3420003000NRG23Z101120220805668
|
28/03/2023
|
Gita devi
|
3420003WL034455
|
Gita devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Gita devi
|
()
|
460
|
CHANDRAPURA
|
JH-20-004-017-001/21666 (TELO MIDDLE)
|
3420003000NRG23Z060820220502825
|
28/03/2023
|
Gita devi
|
3420003WL018558
|
Gita devi
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Gita devi
|
()
|
461
|
CHANDRAPURA
|
JH-20-004-017-001/21666 (TELO MIDDLE)
|
3420003000NRG23Z300720220477859
|
28/03/2023
|
Gita devi
|
3420003WL017315
|
Gita devi
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Gita devi
|
()
|
462
|
CHANDRAPURA
|
JH-20-004-017-001/21666 (TELO MIDDLE)
|
3420003027NRG23Z141120220816693
|
28/03/2023
|
Gita devi
|
3420003027WL035028
|
Gita devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Gita devi
|
()
|
463
|
CHANDRAPURA
|
JH-20-004-017-001/217 (TELO MIDDLE)
|
3420003000NRG23Z300720220477860
|
28/03/2023
|
Priti Kumari
|
3420003WL017315
|
Priti Kumari
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Priti Kumari
|
()
|
464
|
CHANDRAPURA
|
JH-20-004-017-001/217 (TELO MIDDLE)
|
3420003000NRG23Z060820220502826
|
28/03/2023
|
Priti Kumari
|
3420003WL018558
|
Priti Kumari
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Priti Kumari
|
()
|
465
|
CHANDRAPURA
|
JH-20-004-017-001/217 (TELO MIDDLE)
|
3420003000NRG23Z140720220389804
|
28/03/2023
|
Priti Kumari
|
3420003WL014276
|
Priti Kumari
|
00048
|
BKID0005869
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Priti Kumari
|
()
|
466
|
CHANDRAPURA
|
JH-20-004-017-001/268 (TELO MIDDLE)
|
3420003000NRG23Z140720220389806
|
28/03/2023
|
Rohit kumar
|
3420003WL014276
|
Rohit kumar
|
00048
|
BKID0005869
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rohit kumar
|
()
|
467
|
CHANDRAPURA
|
JH-20-004-017-001/268 (TELO MIDDLE)
|
3420003000NRG23Z060820220502827
|
28/03/2023
|
Rohit kumar
|
3420003WL018558
|
Rohit kumar
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rohit kumar
|
()
|
468
|
CHANDRAPURA
|
JH-20-004-017-001/268 (TELO MIDDLE)
|
3420003000NRG23Z300720220477861
|
28/03/2023
|
Rohit kumar
|
3420003WL017315
|
Rohit kumar
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rohit kumar
|
()
|
469
|
CHANDRAPURA
|
JH-20-004-017-001/268 (TELO MIDDLE)
|
3420003027NRG23Z191020220746472
|
28/03/2023
|
Rohit kumar
|
3420003027WL031078
|
Rohit kumar
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rohit kumar
|
()
|
470
|
CHANDRAPURA
|
JH-20-004-017-001/268 (TELO MIDDLE)
|
3420003027NRG23Z261020220770145
|
28/03/2023
|
Rohit kumar
|
3420003027WL032528
|
Rohit kumar
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rohit kumar
|
()
|
471
|
CHANDRAPURA
|
JH-20-004-017-001/410 (TELO MIDDLE)
|
3420003000NRG23Z080820220505504
|
28/03/2023
|
Tejani Devi
|
3420003WL018661
|
Tejani Devi
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Tejani Devi
|
()
|
472
|
CHANDRAPURA
|
JH-20-004-017-001/410 (TELO MIDDLE)
|
3420003000NRG23Z140720220389808
|
28/03/2023
|
Tejani Devi
|
3420003WL014276
|
Tejani Devi
|
00048
|
BKID0005869
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Tejani Devi
|
()
|
473
|
CHANDRAPURA
|
JH-20-004-017-001/70 (TELO MIDDLE)
|
3420003000NRG23Z140720220389809
|
28/03/2023
|
Dropati Devi
|
3420003WL014276
|
Dropati Devi
|
00048
|
BKID0005869
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Dropati Devi
|
()
|
474
|
CHANDRAPURA
|
JH-20-004-017-001/70 (TELO MIDDLE)
|
3420003000NRG23Z030820220489862
|
28/03/2023
|
Dropati Devi
|
3420003WL017887
|
Dropati Devi
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Dropati Devi
|
()
|
475
|
CHANDRAPURA
|
JH-20-004-017-001/70 (TELO MIDDLE)
|
3420003027NRG23Z071020220713143
|
28/03/2023
|
Dropati Devi
|
3420003027WL028956
|
Dropati Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Dropati Devi
|
()
|
476
|
CHANDRAPURA
|
JH-20-004-017-001/70 (TELO MIDDLE)
|
3420003000NRG23Z250820220564703
|
28/03/2023
|
Dropati Devi
|
3420003WL021140
|
Dropati Devi
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Dropati Devi
|
()
|
477
|
CHANDRAPURA
|
JH-20-004-017-001/70 (TELO MIDDLE)
|
3420003000NRG23Z280720220455203
|
28/03/2023
|
Dropati Devi
|
3420003WL016902
|
Dropati Devi
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Dropati Devi
|
()
|
478
|
CHANDRAPURA
|
JH-20-004-017-001/70 (TELO MIDDLE)
|
3420003027NRG23Z280920220683167
|
28/03/2023
|
Dropati Devi
|
3420003027WL027011
|
Dropati Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Dropati Devi
|
()
|
479
|
CHANDRAPURA
|
JH-20-004-017-001/7016 (TELO MIDDLE)
|
3420003000NRG23Z280720220455204
|
28/03/2023
|
PUNAM DEVI
|
3420003WL016902
|
PUNAM DEVI
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
PUNAM DEVI
|
()
|
480
|
CHANDRAPURA
|
JH-20-004-017-001/7016 (TELO MIDDLE)
|
3420003000NRG23Z250820220564704
|
28/03/2023
|
PUNAM DEVI
|
3420003WL021140
|
PUNAM DEVI
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
PUNAM DEVI
|
()
|
481
|
CHANDRAPURA
|
JH-20-004-017-001/7016 (TELO MIDDLE)
|
3420003000NRG23Z030820220489863
|
28/03/2023
|
PUNAM DEVI
|
3420003WL017887
|
PUNAM DEVI
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
PUNAM DEVI
|
()
|
482
|
CHANDRAPURA
|
JH-20-004-017-001/7016 (TELO MIDDLE)
|
3420003000NRG23Z140720220389810
|
28/03/2023
|
PUNAM DEVI
|
3420003WL014276
|
PUNAM DEVI
|
00048
|
BKID0005869
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
PUNAM DEVI
|
()
|
483
|
CHANDRAPURA
|
JH-20-004-017-001/7018 (TELO MIDDLE)
|
3420003000NRG23Z140720220389812
|
28/03/2023
|
DEEPAK KUMAR
|
3420003WL014276
|
DEEPAK KUMAR
|
00048
|
BKID0005869
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
DEEPAK KUMAR
|
()
|
484
|
CHANDRAPURA
|
JH-20-004-017-001/7018 (TELO MIDDLE)
|
3420003000NRG23Z030820220489864
|
28/03/2023
|
DEEPAK KUMAR
|
3420003WL017887
|
DEEPAK KUMAR
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
DEEPAK KUMAR
|
()
|
485
|
CHANDRAPURA
|
JH-20-004-017-001/7018 (TELO MIDDLE)
|
3420003000NRG23Z101120220805599
|
28/03/2023
|
DEEPAK KUMAR
|
3420003WL034454
|
DEEPAK KUMAR
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
DEEPAK KUMAR
|
()
|
486
|
CHANDRAPURA
|
JH-20-004-017-001/7018 (TELO MIDDLE)
|
3420003000NRG23Z101120220805598
|
28/03/2023
|
DEEPAK KUMAR
|
3420003WL034454
|
DEEPAK KUMAR
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
DEEPAK KUMAR
|
()
|
487
|
CHANDRAPURA
|
JH-20-004-017-001/7018 (TELO MIDDLE)
|
3420003000NRG23Z280720220455205
|
28/03/2023
|
DEEPAK KUMAR
|
3420003WL016902
|
DEEPAK KUMAR
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
DEEPAK KUMAR
|
()
|
488
|
CHANDRAPURA
|
JH-20-004-017-001/7018 (TELO MIDDLE)
|
3420003000NRG23Z250820220564706
|
28/03/2023
|
DEEPAK KUMAR
|
3420003WL021140
|
DEEPAK KUMAR
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
DEEPAK KUMAR
|
()
|
489
|
CHANDRAPURA
|
JH-20-004-017-001/7018 (TELO MIDDLE)
|
3420003027NRG23Z191020220746473
|
28/03/2023
|
DEEPAK KUMAR
|
3420003027WL031078
|
DEEPAK KUMAR
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
DEEPAK KUMAR
|
()
|
490
|
CHANDRAPURA
|
JH-20-004-017-001/7018 (TELO MIDDLE)
|
3420003027NRG23Z071020220713145
|
28/03/2023
|
DEEPAK KUMAR
|
3420003027WL028956
|
DEEPAK KUMAR
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
DEEPAK KUMAR
|
()
|
491
|
CHANDRAPURA
|
JH-20-004-017-001/7018 (TELO MIDDLE)
|
3420003027NRG23Z280920220683169
|
28/03/2023
|
DEEPAK KUMAR
|
3420003027WL027011
|
DEEPAK KUMAR
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
DEEPAK KUMAR
|
()
|
492
|
CHANDRAPURA
|
JH-20-004-017-001/7018 (TELO MIDDLE)
|
3420003027NRG23Z261020220770146
|
28/03/2023
|
DEEPAK KUMAR
|
3420003027WL032528
|
DEEPAK KUMAR
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
DEEPAK KUMAR
|
()
|
493
|
CHANDRAPURA
|
JH-20-004-017-001/72 (TELO MIDDLE)
|
3420003027NRG23Z261020220770148
|
28/03/2023
|
Sushila Devi
|
3420003027WL032528
|
Sushila Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sushila Devi
|
()
|
494
|
CHANDRAPURA
|
JH-20-004-017-001/72 (TELO MIDDLE)
|
3420003027NRG23Z280920220683127
|
28/03/2023
|
Sushila Devi
|
3420003027WL027010
|
Sushila Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sushila Devi
|
()
|
495
|
CHANDRAPURA
|
JH-20-004-017-001/72 (TELO MIDDLE)
|
3420003027NRG23Z071020220713147
|
28/03/2023
|
Sushila Devi
|
3420003027WL028956
|
Sushila Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sushila Devi
|
()
|
496
|
CHANDRAPURA
|
JH-20-004-017-001/72 (TELO MIDDLE)
|
3420003027NRG23Z191020220746475
|
28/03/2023
|
Sushila Devi
|
3420003027WL031078
|
Sushila Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sushila Devi
|
()
|
497
|
CHANDRAPURA
|
JH-20-004-017-001/72 (TELO MIDDLE)
|
3420003000NRG23Z300720220477863
|
28/03/2023
|
Sushila Devi
|
3420003WL017315
|
Sushila Devi
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sushila Devi
|
()
|
498
|
CHANDRAPURA
|
JH-20-004-017-001/72 (TELO MIDDLE)
|
3420003000NRG23Z101120220805603
|
28/03/2023
|
Sushila Devi
|
3420003WL034454
|
Sushila Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sushila Devi
|
()
|
499
|
CHANDRAPURA
|
JH-20-004-017-001/72 (TELO MIDDLE)
|
3420003000NRG23Z101120220805602
|
28/03/2023
|
Sushila Devi
|
3420003WL034454
|
Sushila Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sushila Devi
|
()
|
500
|
CHANDRAPURA
|
JH-20-004-017-001/72 (TELO MIDDLE)
|
3420003000NRG23Z060820220502829
|
28/03/2023
|
Sushila Devi
|
3420003WL018558
|
Sushila Devi
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sushila Devi
|
()
|
501
|
CHANDRAPURA
|
JH-20-004-017-001/72 (TELO MIDDLE)
|
3420003000NRG23Z140720220389814
|
28/03/2023
|
Sushila Devi
|
3420003WL014276
|
Sushila Devi
|
00048
|
BKID0005869
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sushila Devi
|
()
|
502
|
CHANDRAPURA
|
JH-20-004-017-001/73 (TELO MIDDLE)
|
3420003000NRG23Z140720220389815
|
28/03/2023
|
Sunita devi
|
3420003WL014276
|
Sunita devi
|
00048
|
BKID0005869
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sunita devi
|
()
|
503
|
CHANDRAPURA
|
JH-20-004-017-001/73 (TELO MIDDLE)
|
3420003000NRG23Z030820220489865
|
28/03/2023
|
Sunita devi
|
3420003WL017887
|
Sunita devi
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sunita devi
|
()
|
504
|
CHANDRAPURA
|
JH-20-004-017-001/73 (TELO MIDDLE)
|
3420003000NRG23Z280720220455206
|
28/03/2023
|
Sunita devi
|
3420003WL016902
|
Sunita devi
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sunita devi
|
()
|
505
|
CHANDRAPURA
|
JH-20-004-017-001/73 (TELO MIDDLE)
|
3420003027NRG23Z071020220713148
|
28/03/2023
|
Sunita devi
|
3420003027WL028956
|
Sunita devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sunita devi
|
()
|
506
|
CHANDRAPURA
|
JH-20-004-017-001/73 (TELO MIDDLE)
|
3420003027NRG23Z280920220683128
|
28/03/2023
|
Sunita devi
|
3420003027WL027010
|
Sunita devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sunita devi
|
()
|
507
|
CHANDRAPURA
|
JH-20-004-017-001/80 (TELO MIDDLE)
|
3420003000NRG23Z140720220389816
|
28/03/2023
|
Ranjeet Kumar kushwaha
|
3420003WL014276
|
Ranjeet Kumar kushwaha
|
00048
|
BKID0005869
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Ranjeet Kumar kushwaha
|
()
|
508
|
CHANDRAPURA
|
JH-20-004-017-001/82 (TELO MIDDLE)
|
3420003000NRG23Z140720220389817
|
28/03/2023
|
Vidya Rani
|
3420003WL014276
|
Vidya Rani
|
00048
|
BKID0005869
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Vidya Rani
|
()
|
509
|
CHANDRAPURA
|
JH-20-004-017-001/82 (TELO MIDDLE)
|
3420003000NRG23Z030820220489866
|
28/03/2023
|
Vidya Rani
|
3420003WL017887
|
Vidya Rani
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Vidya Rani
|
()
|
510
|
CHANDRAPURA
|
JH-20-004-017-001/82 (TELO MIDDLE)
|
3420003000NRG23Z101120220805604
|
28/03/2023
|
Vidya Rani
|
3420003WL034454
|
Vidya Rani
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Vidya Rani
|
()
|
511
|
CHANDRAPURA
|
JH-20-004-017-001/82 (TELO MIDDLE)
|
3420003027NRG23Z141120220816728
|
28/03/2023
|
Vidya Rani
|
3420003027WL035029
|
Vidya Rani
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Vidya Rani
|
()
|
512
|
CHANDRAPURA
|
JH-20-004-017-001/82 (TELO MIDDLE)
|
3420003000NRG23Z280720220455207
|
28/03/2023
|
Vidya Rani
|
3420003WL016902
|
Vidya Rani
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Vidya Rani
|
()
|
513
|
CHANDRAPURA
|
JH-20-004-023-001/23499 (PAPALO)
|
3420003000NRG23Z300720220477865
|
28/03/2023
|
SUKHDEO MAHTO
|
3420003WL017315
|
SUKHDEO MAHTO
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
SUKHDEO MAHTO
|
()
|
514
|
CHANDRAPURA
|
JH-20-004-023-001/23499 (PAPALO)
|
3420003027NRG23Z141120220816695
|
28/03/2023
|
SUKHDEO MAHTO
|
3420003027WL035028
|
SUKHDEO MAHTO
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
SUKHDEO MAHTO
|
()
|
515
|
CHANDRAPURA
|
JH-20-004-023-001/23499 (PAPALO)
|
3420003027NRG23Z100920220628959
|
28/03/2023
|
SUKHDEO MAHTO
|
3420003027WL023533
|
SUKHDEO MAHTO
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
SUKHDEO MAHTO
|
()
|
516
|
CHANDRAPURA
|
JH-20-004-023-001/23499 (PAPALO)
|
3420003027NRG23Z100920220628960
|
28/03/2023
|
SUKHDEO MAHTO
|
3420003027WL023533
|
SUKHDEO MAHTO
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
SUKHDEO MAHTO
|
()
|
517
|
CHANDRAPURA
|
JH-20-004-023-001/23499 (PAPALO)
|
3420003027NRG23Z191020220746477
|
28/03/2023
|
SUKHDEO MAHTO
|
3420003027WL031078
|
SUKHDEO MAHTO
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
SUKHDEO MAHTO
|
()
|
518
|
CHANDRAPURA
|
JH-20-004-023-001/23499 (PAPALO)
|
3420003000NRG23Z080820220505506
|
28/03/2023
|
SUKHDEO MAHTO
|
3420003WL018661
|
SUKHDEO MAHTO
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
SUKHDEO MAHTO
|
()
|
519
|
CHANDRAPURA
|
JH-20-004-023-001/23499 (PAPALO)
|
3420003000NRG23Z101120220805669
|
28/03/2023
|
SUKHDEO MAHTO
|
3420003WL034455
|
SUKHDEO MAHTO
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
SUKHDEO MAHTO
|
()
|
520
|
CHANDRAPURA
|
JH-20-004-023-001/23499 (PAPALO)
|
3420003027NRG23Z261020220770150
|
28/03/2023
|
SUKHDEO MAHTO
|
3420003027WL032528
|
SUKHDEO MAHTO
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
SUKHDEO MAHTO
|
()
|
521
|
CHANDRAPURA
|
JH-20-004-023-001/23499 (PAPALO)
|
3420003027NRG23Z250920220670070
|
28/03/2023
|
SUKHDEO MAHTO
|
3420003027WL026148
|
SUKHDEO MAHTO
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
SUKHDEO MAHTO
|
()
|
522
|
CHANDRAPURA
|
JH-20-004-023-001/23499 (PAPALO)
|
3420003027NRG23Z250920220670071
|
28/03/2023
|
SUKHDEO MAHTO
|
3420003027WL026148
|
SUKHDEO MAHTO
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
SUKHDEO MAHTO
|
()
|
523
|
CHANDRAPURA
|
JH-20-004-023-001/435 (PAPALO)
|
3420003027NRG23Z250920220670000
|
28/03/2023
|
VINOD KUMAR
|
3420003027WL026147
|
VINOD KUMAR
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
VINOD KUMAR
|
()
|
524
|
CHANDRAPURA
|
JH-20-004-023-001/435 (PAPALO)
|
3420003027NRG23Z250920220670001
|
28/03/2023
|
VINOD KUMAR
|
3420003027WL026147
|
VINOD KUMAR
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
VINOD KUMAR
|
()
|
525
|
CHANDRAPURA
|
JH-20-004-023-001/435 (PAPALO)
|
3420003027NRG23Z261020220770154
|
28/03/2023
|
VINOD KUMAR
|
3420003027WL032528
|
VINOD KUMAR
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
VINOD KUMAR
|
()
|
526
|
CHANDRAPURA
|
JH-20-004-023-001/435 (PAPALO)
|
3420003000NRG23Z101120220805609
|
28/03/2023
|
VINOD KUMAR
|
3420003WL034454
|
VINOD KUMAR
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
VINOD KUMAR
|
()
|
527
|
CHANDRAPURA
|
JH-20-004-023-001/435 (PAPALO)
|
3420003000NRG23Z101120220805608
|
28/03/2023
|
VINOD KUMAR
|
3420003WL034454
|
VINOD KUMAR
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
VINOD KUMAR
|
()
|
528
|
CHANDRAPURA
|
JH-20-004-023-001/435 (PAPALO)
|
3420003000NRG23Z080820220505514
|
28/03/2023
|
VINOD KUMAR
|
3420003WL018661
|
VINOD KUMAR
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
VINOD KUMAR
|
()
|
529
|
CHANDRAPURA
|
JH-20-004-023-001/435 (PAPALO)
|
3420003027NRG23Z191020220746481
|
28/03/2023
|
VINOD KUMAR
|
3420003027WL031078
|
VINOD KUMAR
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
VINOD KUMAR
|
()
|
530
|
CHANDRAPURA
|
JH-20-004-023-001/435 (PAPALO)
|
3420003027NRG23Z100920220628973
|
28/03/2023
|
VINOD KUMAR
|
3420003027WL023533
|
VINOD KUMAR
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
VINOD KUMAR
|
()
|
531
|
CHANDRAPURA
|
JH-20-004-023-001/435 (PAPALO)
|
3420003027NRG23Z100920220628974
|
28/03/2023
|
VINOD KUMAR
|
3420003027WL023533
|
VINOD KUMAR
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
VINOD KUMAR
|
()
|
532
|
CHANDRAPURA
|
JH-20-004-023-001/435 (PAPALO)
|
3420003000NRG23Z300720220477873
|
28/03/2023
|
VINOD KUMAR
|
3420003WL017315
|
VINOD KUMAR
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
VINOD KUMAR
|
()
|
533
|
CHANDRAPURA
|
JH-20-004-023-001/438 (PAPALO)
|
3420003000NRG23Z300720220477874
|
28/03/2023
|
AJIT KUMAR
|
3420003WL017315
|
AJIT KUMAR
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
AJIT KUMAR
|
()
|
534
|
CHANDRAPURA
|
JH-20-004-023-001/438 (PAPALO)
|
3420003000NRG23Z250820220564712
|
28/03/2023
|
AJIT KUMAR
|
3420003WL021140
|
AJIT KUMAR
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
AJIT KUMAR
|
()
|
535
|
CHANDRAPURA
|
JH-20-004-023-001/438 (PAPALO)
|
3420003027NRG23Z100920220628975
|
28/03/2023
|
AJIT KUMAR
|
3420003027WL023533
|
AJIT KUMAR
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
AJIT KUMAR
|
()
|
536
|
CHANDRAPURA
|
JH-20-004-023-001/438 (PAPALO)
|
3420003027NRG23Z100920220628976
|
28/03/2023
|
AJIT KUMAR
|
3420003027WL023533
|
AJIT KUMAR
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
AJIT KUMAR
|
()
|
537
|
CHANDRAPURA
|
JH-20-004-023-001/438 (PAPALO)
|
3420003027NRG23Z191020220746482
|
28/03/2023
|
AJIT KUMAR
|
3420003027WL031078
|
AJIT KUMAR
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
AJIT KUMAR
|
()
|
538
|
CHANDRAPURA
|
JH-20-004-023-001/438 (PAPALO)
|
3420003000NRG23Z080820220505515
|
28/03/2023
|
AJIT KUMAR
|
3420003WL018661
|
AJIT KUMAR
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
AJIT KUMAR
|
()
|
539
|
CHANDRAPURA
|
JH-20-004-023-001/438 (PAPALO)
|
3420003027NRG23Z261020220770155
|
28/03/2023
|
AJIT KUMAR
|
3420003027WL032528
|
AJIT KUMAR
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
AJIT KUMAR
|
()
|
540
|
CHANDRAPURA
|
JH-20-004-023-001/438 (PAPALO)
|
3420003027NRG23Z250920220670002
|
28/03/2023
|
AJIT KUMAR
|
3420003027WL026147
|
AJIT KUMAR
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
AJIT KUMAR
|
()
|
541
|
CHANDRAPURA
|
JH-20-004-023-001/438 (PAPALO)
|
3420003027NRG23Z250920220670003
|
28/03/2023
|
AJIT KUMAR
|
3420003027WL026147
|
AJIT KUMAR
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
AJIT KUMAR
|
()
|
542
|
CHANDRAPURA
|
JH-20-004-023-001/442 (PAPALO)
|
3420003027NRG23Z250920220670004
|
28/03/2023
|
JAYNTI DEVI
|
3420003027WL026147
|
JAYNTI DEVI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
JAYNTI DEVI
|
()
|
543
|
CHANDRAPURA
|
JH-20-004-023-001/442 (PAPALO)
|
3420003027NRG23Z250920220670006
|
28/03/2023
|
JAYNTI DEVI
|
3420003027WL026147
|
JAYNTI DEVI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
JAYNTI DEVI
|
()
|
544
|
CHANDRAPURA
|
JH-20-004-023-001/442 (PAPALO)
|
3420003000NRG23Z080820220505516
|
28/03/2023
|
JAYNTI DEVI
|
3420003WL018661
|
JAYNTI DEVI
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
JAYNTI DEVI
|
()
|
545
|
CHANDRAPURA
|
JH-20-004-023-001/442 (PAPALO)
|
3420003027NRG23Z100920220628977
|
28/03/2023
|
JAYNTI DEVI
|
3420003027WL023533
|
JAYNTI DEVI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
JAYNTI DEVI
|
()
|
546
|
CHANDRAPURA
|
JH-20-004-023-001/442 (PAPALO)
|
3420003027NRG23Z100920220628979
|
28/03/2023
|
JAYNTI DEVI
|
3420003027WL023533
|
JAYNTI DEVI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
JAYNTI DEVI
|
()
|
547
|
CHANDRAPURA
|
JH-20-004-023-001/442 (PAPALO)
|
3420003000NRG23Z250820220564713
|
28/03/2023
|
JAYNTI DEVI
|
3420003WL021140
|
JAYNTI DEVI
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
JAYNTI DEVI
|
()
|
548
|
CHANDRAPURA
|
JH-20-004-023-001/442 (PAPALO)
|
3420003000NRG23Z300720220477875
|
28/03/2023
|
JAYNTI DEVI
|
3420003WL017315
|
JAYNTI DEVI
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
JAYNTI DEVI
|
()
|
549
|
CHANDRAPURA
|
JH-20-004-023-001/442 (PAPALO)
|
3420003000NRG23Z300720220477876
|
28/03/2023
|
NILKANTH KUMAR
|
3420003WL017315
|
NILKANTH KUMAR
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
NILKANTH KUMAR
|
()
|
550
|
CHANDRAPURA
|
JH-20-004-023-001/442 (PAPALO)
|
3420003000NRG23Z250820220564714
|
28/03/2023
|
NILKANTH KUMAR
|
3420003WL021140
|
NILKANTH KUMAR
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
NILKANTH KUMAR
|
()
|
551
|
CHANDRAPURA
|
JH-20-004-023-001/442 (PAPALO)
|
3420003027NRG23Z100920220628980
|
28/03/2023
|
NILKANTH KUMAR
|
3420003027WL023533
|
NILKANTH KUMAR
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
NILKANTH KUMAR
|
()
|
552
|
CHANDRAPURA
|
JH-20-004-023-001/442 (PAPALO)
|
3420003027NRG23Z100920220628978
|
28/03/2023
|
NILKANTH KUMAR
|
3420003027WL023533
|
NILKANTH KUMAR
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
NILKANTH KUMAR
|
()
|
553
|
CHANDRAPURA
|
JH-20-004-023-001/442 (PAPALO)
|
3420003027NRG23Z191020220746483
|
28/03/2023
|
NILKANTH KUMAR
|
3420003027WL031078
|
NILKANTH KUMAR
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
NILKANTH KUMAR
|
()
|
554
|
CHANDRAPURA
|
JH-20-004-023-001/442 (PAPALO)
|
3420003000NRG23Z080820220505517
|
28/03/2023
|
NILKANTH KUMAR
|
3420003WL018661
|
NILKANTH KUMAR
|
00048
|
BKID0005869
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
NILKANTH KUMAR
|
()
|
555
|
CHANDRAPURA
|
JH-20-004-023-001/442 (PAPALO)
|
3420003027NRG23Z250920220670007
|
28/03/2023
|
NILKANTH KUMAR
|
3420003027WL026147
|
NILKANTH KUMAR
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
NILKANTH KUMAR
|
()
|
556
|
CHANDRAPURA
|
JH-20-004-023-001/442 (PAPALO)
|
3420003027NRG23Z250920220670005
|
28/03/2023
|
NILKANTH KUMAR
|
3420003027WL026147
|
NILKANTH KUMAR
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
NILKANTH KUMAR
|
()
|
557
|
CHANDRAPURA
|
JH-20-004-023-001/442 (PAPALO)
|
3420003027NRG23Z261020220770156
|
28/03/2023
|
NILKANTH KUMAR
|
3420003027WL032528
|
NILKANTH KUMAR
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
NILKANTH KUMAR
|
()
|
558
|
CHANDRAPURA
|
JH-20-004-023-002/5003 (PAPALO)
|
3420003000NRG23Z101120220805611
|
28/03/2023
|
Padda Devi
|
3420003WL034454
|
Padda Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Padda Devi
|
()
|
559
|
CHANDRAPURA
|
JH-20-004-023-002/5003 (PAPALO)
|
3420003027NRG23Z141120220816730
|
28/03/2023
|
Padda Devi
|
3420003027WL035029
|
Padda Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Padda Devi
|
()
|
560
|
CHANDRAPURA
|
JH-20-004-023-002/5006 (PAPALO)
|
3420003027NRG23Z141120220816699
|
28/03/2023
|
Ghanshyam Kumar Mahto
|
3420003027WL035028
|
Ghanshyam Kumar Mahto
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Ghanshyam Kumar Mahto
|
()
|
561
|
CHANDRAPURA
|
JH-20-004-023-002/5006 (PAPALO)
|
3420003000NRG23Z101120220805614
|
28/03/2023
|
Ghanshyam Kumar Mahto
|
3420003WL034454
|
Ghanshyam Kumar Mahto
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Ghanshyam Kumar Mahto
|
()
|
562
|
CHANDRAPURA
|
JH-20-004-023-002/5010 (PAPALO)
|
3420003000NRG23Z101120220805618
|
28/03/2023
|
Lilavati Devi
|
3420003WL034454
|
Lilavati Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Lilavati Devi
|
()
|
563
|
CHANDRAPURA
|
JH-20-004-023-002/5010 (PAPALO)
|
3420003027NRG23Z141120220816701
|
28/03/2023
|
Lilavati Devi
|
3420003027WL035028
|
Lilavati Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Lilavati Devi
|
()
|
564
|
CHANDRAPURA
|
JH-20-004-023-002/5012 (PAPALO)
|
3420003027NRG23Z141120220816734
|
28/03/2023
|
Monika Kumari
|
3420003027WL035029
|
Monika Kumari
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Monika Kumari
|
()
|
565
|
CHANDRAPURA
|
JH-20-004-023-002/5012 (PAPALO)
|
3420003000NRG23Z101120220805620
|
28/03/2023
|
Monika Kumari
|
3420003WL034454
|
Monika Kumari
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Monika Kumari
|
()
|
566
|
CHANDRAPURA
|
JH-20-004-023-002/5016 (PAPALO)
|
3420003000NRG23Z101120220805624
|
28/03/2023
|
Basant Kumar Ram
|
3420003WL034454
|
Basant Kumar Ram
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Basant Kumar Ram
|
()
|
567
|
CHANDRAPURA
|
JH-20-004-023-002/5016 (PAPALO)
|
3420003027NRG23Z141120220816705
|
28/03/2023
|
Basant Kumar Ram
|
3420003027WL035028
|
Basant Kumar Ram
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Basant Kumar Ram
|
()
|
568
|
CHANDRAPURA
|
JH-20-004-023-002/5017 (PAPALO)
|
3420003027NRG23Z141120220816706
|
28/03/2023
|
Ajay Kumar
|
3420003027WL035028
|
Ajay Kumar
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Ajay Kumar
|
()
|
569
|
CHANDRAPURA
|
JH-20-004-023-002/5017 (PAPALO)
|
3420003000NRG23Z101120220805625
|
28/03/2023
|
Ajay Kumar
|
3420003WL034454
|
Ajay Kumar
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Ajay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20461
|
20461
|
|
|
|
|
|
|
|
570
|
CHANDRAPURA
|
JH-20-003-027-002/1381 (KURUMBA)
|
3420003000NRG23Z171120220827373
|
28/03/2023
|
Lakshmi Devi
|
3420003WL035565
|
Lakshmi Devi
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Lakshmi Devi
|
()
|
571
|
CHANDRAPURA
|
JH-20-003-027-002/1381 (KURUMBA)
|
3420003000NRG23Z171120220827374
|
28/03/2023
|
Lakshmi Devi
|
3420003WL035565
|
Lakshmi Devi
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Lakshmi Devi
|
()
|
572
|
CHANDRAPURA
|
JH-20-003-027-002/1381 (KURUMBA)
|
3420003027NRG23Z250920220670146
|
28/03/2023
|
Lakshmi Devi
|
3420003027WL026152
|
Lakshmi Devi
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Lakshmi Devi
|
()
|
573
|
CHANDRAPURA
|
JH-20-003-027-002/1381 (KURUMBA)
|
3420003027NRG23Z250920220670147
|
28/03/2023
|
Lakshmi Devi
|
3420003027WL026152
|
Lakshmi Devi
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Lakshmi Devi
|
()
|
574
|
CHANDRAPURA
|
JH-20-003-027-002/1651 (KURUMBA)
|
3420003000NRG23Z021120220788153
|
28/03/2023
|
Ravi Kumar
|
3420003WL033502
|
Ravi Kumar
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Ravi Kumar
|
()
|
575
|
CHANDRAPURA
|
JH-20-003-027-002/1651 (KURUMBA)
|
3420003027NRG23Z021220220876151
|
28/03/2023
|
Ravi Kumar
|
3420003027WL037922
|
Ravi Kumar
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Ravi Kumar
|
()
|
576
|
CHANDRAPURA
|
JH-20-003-027-002/1652 (KURUMBA)
|
3420003027NRG23Z021220220876152
|
28/03/2023
|
Shashi Kumar
|
3420003027WL037922
|
Shashi Kumar
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Shashi Kumar
|
()
|
577
|
CHANDRAPURA
|
JH-20-003-027-002/1652 (KURUMBA)
|
3420003000NRG23Z021120220788154
|
28/03/2023
|
Shashi Kumar
|
3420003WL033502
|
Shashi Kumar
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Shashi Kumar
|
()
|
578
|
CHANDRAPURA
|
JH-20-003-027-002/3080 (KURUMBA)
|
3420003000NRG23Z230720220434848
|
28/03/2023
|
Mahabeer Mahtha
|
3420003WL016052
|
Mahabeer Mahtha
|
00078
|
CNRB0003512
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Mahabeer Mahtha
|
()
|
579
|
CHANDRAPURA
|
JH-20-003-027-002/3080 (KURUMBA)
|
3420003027NRG23Z190920220651634
|
28/03/2023
|
Mahabeer Mahtha
|
3420003027WL025043
|
Mahabeer Mahtha
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Mahabeer Mahtha
|
()
|
580
|
CHANDRAPURA
|
JH-20-003-027-002/3080 (KURUMBA)
|
3420003027NRG23Z221020220758753
|
28/03/2023
|
Mahabeer Mahtha
|
3420003027WL031844
|
Mahabeer Mahtha
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Mahabeer Mahtha
|
()
|
581
|
CHANDRAPURA
|
JH-20-003-027-002/3081 (KURUMBA)
|
3420003027NRG23Z261020220770132
|
28/03/2023
|
Niranjan Singh
|
3420003027WL032528
|
Niranjan Singh
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Niranjan Singh
|
()
|
582
|
CHANDRAPURA
|
JH-20-003-027-002/3081 (KURUMBA)
|
3420003027NRG23Z280920220683163
|
28/03/2023
|
Niranjan Singh
|
3420003027WL027011
|
Niranjan Singh
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Niranjan Singh
|
()
|
583
|
CHANDRAPURA
|
JH-20-003-027-002/3081 (KURUMBA)
|
3420003027NRG23Z191020220746466
|
28/03/2023
|
Niranjan Singh
|
3420003027WL031078
|
Niranjan Singh
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Niranjan Singh
|
()
|
584
|
CHANDRAPURA
|
JH-20-003-027-002/3081 (KURUMBA)
|
3420003027NRG23Z100920220628941
|
28/03/2023
|
Niranjan Singh
|
3420003027WL023533
|
Niranjan Singh
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Niranjan Singh
|
()
|
585
|
CHANDRAPURA
|
JH-20-003-027-002/3081 (KURUMBA)
|
3420003027NRG23Z100920220628942
|
28/03/2023
|
Niranjan Singh
|
3420003027WL023533
|
Niranjan Singh
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Niranjan Singh
|
()
|
586
|
CHANDRAPURA
|
JH-20-003-027-002/3081 (KURUMBA)
|
3420003000NRG23Z200720220412596
|
28/03/2023
|
Niranjan Singh
|
3420003WL015391
|
Niranjan Singh
|
00078
|
CNRB0003512
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Niranjan Singh
|
()
|
587
|
CHANDRAPURA
|
JH-20-003-027-002/3081 (KURUMBA)
|
3420003027NRG23Z071020220713135
|
28/03/2023
|
Niranjan Singh
|
3420003027WL028956
|
Niranjan Singh
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Niranjan Singh
|
()
|
588
|
CHANDRAPURA
|
JH-20-003-027-002/3117 (KURUMBA)
|
3420003027NRG23Z071020220713137
|
28/03/2023
|
Priya singh
|
3420003027WL028956
|
Priya singh
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Priya singh
|
()
|
589
|
CHANDRAPURA
|
JH-20-003-027-002/3117 (KURUMBA)
|
3420003000NRG23Z200720220412597
|
28/03/2023
|
Priya singh
|
3420003WL015391
|
Priya singh
|
00078
|
CNRB0003512
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Priya singh
|
()
|
590
|
CHANDRAPURA
|
JH-20-003-027-002/3117 (KURUMBA)
|
3420003027NRG23Z100920220628943
|
28/03/2023
|
Priya singh
|
3420003027WL023533
|
Priya singh
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Priya singh
|
()
|
591
|
CHANDRAPURA
|
JH-20-003-027-002/3117 (KURUMBA)
|
3420003027NRG23Z100920220628944
|
28/03/2023
|
Priya singh
|
3420003027WL023533
|
Priya singh
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Priya singh
|
()
|
592
|
CHANDRAPURA
|
JH-20-003-027-002/3117 (KURUMBA)
|
3420003027NRG23Z141120220816688
|
28/03/2023
|
Priya singh
|
3420003027WL035028
|
Priya singh
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Priya singh
|
()
|
593
|
CHANDRAPURA
|
JH-20-003-027-002/3117 (KURUMBA)
|
3420003027NRG23Z191020220746467
|
28/03/2023
|
Priya singh
|
3420003027WL031078
|
Priya singh
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Priya singh
|
()
|
594
|
CHANDRAPURA
|
JH-20-003-027-002/3117 (KURUMBA)
|
3420003000NRG23Z101120220805590
|
28/03/2023
|
Priya singh
|
3420003WL034454
|
Priya singh
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Priya singh
|
()
|
595
|
CHANDRAPURA
|
JH-20-003-027-002/3117 (KURUMBA)
|
3420003027NRG23Z280920220683164
|
28/03/2023
|
Priya singh
|
3420003027WL027011
|
Priya singh
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Priya singh
|
()
|
596
|
CHANDRAPURA
|
JH-20-003-027-002/3117 (KURUMBA)
|
3420003027NRG23Z261020220770136
|
28/03/2023
|
Priya singh
|
3420003027WL032528
|
Priya singh
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Priya singh
|
()
|
597
|
CHANDRAPURA
|
JH-20-003-027-002/4000 (KURUMBA)
|
3420003000NRG23Z080820220505495
|
28/03/2023
|
Punam Devi
|
3420003WL018661
|
Punam Devi
|
00078
|
CNRB0003512
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Punam Devi
|
()
|
598
|
CHANDRAPURA
|
JH-20-003-027-002/7053 (KURUMBA)
|
3420003000NRG23Z191120220835203
|
28/03/2023
|
Sabitri Devi
|
3420003WL035911
|
Sabitri Devi
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sabitri Devi
|
()
|
599
|
CHANDRAPURA
|
JH-20-003-027-002/7053 (KURUMBA)
|
3420003027NRG23Z021220220876167
|
28/03/2023
|
Sabitri Devi
|
3420003027WL037922
|
Sabitri Devi
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sabitri Devi
|
()
|
600
|
CHANDRAPURA
|
JH-20-003-027-002/969 (KURUMBA)
|
3420003027NRG23Z021220220876170
|
28/03/2023
|
KISUN MAHTO
|
3420003027WL037922
|
KISUN MAHTO
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
KISUN MAHTO
|
()
|
601
|
CHANDRAPURA
|
JH-20-003-027-002/969 (KURUMBA)
|
3420003027NRG23Z161220220925953
|
28/03/2023
|
KISUN MAHTO
|
3420003027WL040621
|
KISUN MAHTO
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
KISUN MAHTO
|
()
|
602
|
CHANDRAPURA
|
JH-20-003-027-003/1008 (KURUMBA)
|
3420003000NRG23Z160920220646221
|
28/03/2023
|
Bugani Devi
|
3420003WL024716
|
Bugani Devi
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Bugani Devi
|
()
|
603
|
CHANDRAPURA
|
JH-20-003-027-003/1008 (KURUMBA)
|
3420003000NRG23Z160920220646222
|
28/03/2023
|
Bugani Devi
|
3420003WL024716
|
Bugani Devi
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Bugani Devi
|
()
|
604
|
NAWADIH
|
JH-20-004-013-001/3403 (GUNJARDIH)
|
3420003000NRG23Z021120220788164
|
28/03/2023
|
Gulab Kumar Pandey
|
3420003WL033502
|
Gulab Kumar Pandey
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Gulab Kumar Pandey
|
()
|
605
|
NAWADIH
|
JH-20-004-013-001/3403 (GUNJARDIH)
|
3420003000NRG23Z150720220393153
|
28/03/2023
|
Gulab Kumar Pandey
|
3420003WL014413
|
Gulab Kumar Pandey
|
00078
|
CNRB0003512
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Gulab Kumar Pandey
|
()
|
606
|
NAWADIH
|
JH-20-004-013-001/3403 (GUNJARDIH)
|
3420003027NRG23Z161220220925955
|
28/03/2023
|
Gulab Kumar Pandey
|
3420003027WL040621
|
Gulab Kumar Pandey
|
00078
|
CNRB0003512
|
81
|
81
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Gulab Kumar Pandey
|
()
|
607
|
NAWADIH
|
JH-20-004-013-001/3403 (GUNJARDIH)
|
3420003027NRG23Z181020220740475
|
28/03/2023
|
Gulab Kumar Pandey
|
3420003027WL030679
|
Gulab Kumar Pandey
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Gulab Kumar Pandey
|
()
|
608
|
NAWADIH
|
JH-20-004-013-001/3403 (GUNJARDIH)
|
3420003027NRG23Z011020220701872
|
28/03/2023
|
Gulab Kumar Pandey
|
3420003027WL028247
|
Gulab Kumar Pandey
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Gulab Kumar Pandey
|
()
|
609
|
NAWADIH
|
JH-20-004-013-001/3403 (GUNJARDIH)
|
3420003027NRG23Z071020220713141
|
28/03/2023
|
Gulab Kumar Pandey
|
3420003027WL028956
|
Gulab Kumar Pandey
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Gulab Kumar Pandey
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6103
|
6103
|
|
|
|
|
|
|
|
610
|
CHANDRAPURA
|
JH-20-003-014-001/250 (GHATIYARI)
|
3420003000NRG23Z140720220389769
|
28/03/2023
|
Baby Kumari
|
3420003WL014276
|
Baby Kumari
|
00176
|
IDIB000C545
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Baby Kumari
|
()
|
611
|
CHANDRAPURA
|
JH-20-003-027-002/1457 (KURUMBA)
|
3420003000NRG23Z101120220805655
|
28/03/2023
|
Priyanka Devi
|
3420003WL034455
|
Priyanka Devi
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Priyanka Devi
|
()
|
612
|
CHANDRAPURA
|
JH-20-003-027-002/1457 (KURUMBA)
|
3420003027NRG23Z181020220740469
|
28/03/2023
|
Priyanka Devi
|
3420003027WL030678
|
Priyanka Devi
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Priyanka Devi
|
()
|
613
|
CHANDRAPURA
|
JH-20-003-027-002/1457 (KURUMBA)
|
3420003027NRG23Z141120220816674
|
28/03/2023
|
Priyanka Devi
|
3420003027WL035028
|
Priyanka Devi
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Priyanka Devi
|
()
|
614
|
CHANDRAPURA
|
JH-20-003-027-002/1457 (KURUMBA)
|
3420003027NRG23Z250920220670162
|
28/03/2023
|
Priyanka Devi
|
3420003027WL026153
|
Priyanka Devi
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Priyanka Devi
|
()
|
615
|
CHANDRAPURA
|
JH-20-003-027-002/1457 (KURUMBA)
|
3420003027NRG23Z261020220770174
|
28/03/2023
|
Priyanka Devi
|
3420003027WL032529
|
Priyanka Devi
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Priyanka Devi
|
()
|
616
|
CHANDRAPURA
|
JH-20-003-027-002/1457 (KURUMBA)
|
3420003027NRG23Z280920220683084
|
28/03/2023
|
Priyanka Devi
|
3420003027WL027007
|
Priyanka Devi
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Priyanka Devi
|
()
|
617
|
CHANDRAPURA
|
JH-20-003-027-002/1710 (KURUMBA)
|
3420003027NRG23Z280920220683157
|
28/03/2023
|
Hemant Kumar
|
3420003027WL027011
|
Hemant Kumar
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Hemant Kumar
|
()
|
618
|
CHANDRAPURA
|
JH-20-003-027-002/1710 (KURUMBA)
|
3420003027NRG23Z261020220770130
|
28/03/2023
|
Hemant Kumar
|
3420003027WL032528
|
Hemant Kumar
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Hemant Kumar
|
()
|
619
|
CHANDRAPURA
|
JH-20-003-027-002/1710 (KURUMBA)
|
3420003027NRG23Z141120220816678
|
28/03/2023
|
Hemant Kumar
|
3420003027WL035028
|
Hemant Kumar
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Hemant Kumar
|
()
|
620
|
CHANDRAPURA
|
JH-20-003-027-002/1710 (KURUMBA)
|
3420003027NRG23Z181020220740447
|
28/03/2023
|
Hemant Kumar
|
3420003027WL030677
|
Hemant Kumar
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Hemant Kumar
|
()
|
621
|
CHANDRAPURA
|
JH-20-003-027-002/1710 (KURUMBA)
|
3420003027NRG23Z071020220713129
|
28/03/2023
|
Hemant Kumar
|
3420003027WL028956
|
Hemant Kumar
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Hemant Kumar
|
()
|
622
|
CHANDRAPURA
|
JH-20-003-027-002/1710 (KURUMBA)
|
3420003000NRG23Z101120220805585
|
28/03/2023
|
Hemant Kumar
|
3420003WL034454
|
Hemant Kumar
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Hemant Kumar
|
()
|
623
|
CHANDRAPURA
|
JH-20-003-027-002/3107 (KURUMBA)
|
3420003027NRG23Z181020220740470
|
28/03/2023
|
Pramila Devi
|
3420003027WL030678
|
Pramila Devi
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Pramila Devi
|
()
|
624
|
CHANDRAPURA
|
JH-20-003-027-002/3107 (KURUMBA)
|
3420003027NRG23Z261020220770134
|
28/03/2023
|
Pramila Devi
|
3420003027WL032528
|
Pramila Devi
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Pramila Devi
|
()
|
625
|
CHANDRAPURA
|
JH-20-003-027-002/3107 (KURUMBA)
|
3420003027NRG23Z250920220670150
|
28/03/2023
|
Pramila Devi
|
3420003027WL026152
|
Pramila Devi
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Pramila Devi
|
()
|
626
|
CHANDRAPURA
|
JH-20-003-027-002/3107 (KURUMBA)
|
3420003027NRG23Z250920220670151
|
28/03/2023
|
Pramila Devi
|
3420003027WL026152
|
Pramila Devi
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Pramila Devi
|
()
|
627
|
CHANDRAPURA
|
JH-20-003-027-002/3114 (KURUMBA)
|
3420003027NRG23Z221020220758139
|
28/03/2023
|
Baby kumari
|
3420003027WL031812
|
Baby kumari
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Baby kumari
|
()
|
628
|
CHANDRAPURA
|
JH-20-003-027-002/3114 (KURUMBA)
|
3420003000NRG23Z021120220788156
|
28/03/2023
|
Baby kumari
|
3420003WL033502
|
Baby kumari
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Baby kumari
|
()
|
629
|
CHANDRAPURA
|
JH-20-003-027-002/3114 (KURUMBA)
|
3420003000NRG23Z140720220389787
|
28/03/2023
|
Baby kumari
|
3420003WL014276
|
Baby kumari
|
00176
|
IDIB000C545
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Baby kumari
|
()
|
630
|
CHANDRAPURA
|
JH-20-003-027-002/3116 (KURUMBA)
|
3420003000NRG23Z140720220389788
|
28/03/2023
|
Rajesh kumar
|
3420003WL014276
|
Rajesh kumar
|
00176
|
IDIB000C545
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rajesh kumar
|
()
|
631
|
CHANDRAPURA
|
JH-20-003-027-002/3116 (KURUMBA)
|
3420003000NRG23Z021120220788158
|
28/03/2023
|
Rajesh kumar
|
3420003WL033502
|
Rajesh kumar
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rajesh kumar
|
()
|
632
|
CHANDRAPURA
|
JH-20-003-027-002/3116 (KURUMBA)
|
3420003027NRG23Z281120220857674
|
28/03/2023
|
Rajesh kumar
|
3420003027WL037011
|
Rajesh kumar
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Rajesh kumar
|
()
|
633
|
CHANDRAPURA
|
JH-20-003-027-002/8089 (KURUMBA)
|
3420003027NRG23Z211220220939546
|
28/03/2023
|
RAJKISHOR MAHTO
|
3420003027WL041415
|
RAJKISHOR MAHTO
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
RAJKISHOR MAHTO
|
()
|
634
|
CHANDRAPURA
|
JH-20-003-027-002/8089 (KURUMBA)
|
3420003027NRG23Z161220220925904
|
28/03/2023
|
RAJKISHOR MAHTO
|
3420003027WL040620
|
RAJKISHOR MAHTO
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
RAJKISHOR MAHTO
|
()
|
635
|
CHANDRAPURA
|
JH-20-003-027-002/8089 (KURUMBA)
|
3420003027NRG23Z161220220925905
|
28/03/2023
|
RUBI DEVI
|
3420003027WL040620
|
RUBI DEVI
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
RUBI DEVI
|
()
|
636
|
CHANDRAPURA
|
JH-20-009-027-002/7022 (KURUMBA)
|
3420003000NRG23Z200720220412605
|
28/03/2023
|
Santosh kumar
|
3420003WL015391
|
Santosh kumar
|
00176
|
IDIB000C545
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Santosh kumar
|
()
|
637
|
CHANDRAPURA
|
JH-20-009-027-002/7022 (KURUMBA)
|
3420003000NRG23Z080820220505521
|
28/03/2023
|
Santosh kumar
|
3420003WL018661
|
Santosh kumar
|
00176
|
IDIB000C545
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Santosh kumar
|
()
|
638
|
CHANDRAPURA
|
JH-20-009-027-002/7022 (KURUMBA)
|
3420003027NRG23Z271120220857208
|
28/03/2023
|
Santosh kumar
|
3420003027WL036984
|
Santosh kumar
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Santosh kumar
|
()
|
639
|
CHANDRAPURA
|
JH-20-009-027-002/7022 (KURUMBA)
|
3420003027NRG23Z221020220758764
|
28/03/2023
|
Santosh kumar
|
3420003027WL031844
|
Santosh kumar
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Santosh kumar
|
()
|
640
|
CHANDRAPURA
|
JH-20-009-027-002/7022 (KURUMBA)
|
3420003027NRG23Z281020220775977
|
28/03/2023
|
Santosh kumar
|
3420003027WL032861
|
Santosh kumar
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Santosh kumar
|
()
|
641
|
CHANDRAPURA
|
JH-20-009-027-002/7022 (KURUMBA)
|
3420003027NRG23Z281120220857656
|
28/03/2023
|
Santosh kumar
|
3420003027WL037010
|
Santosh kumar
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Santosh kumar
|
()
|
642
|
CHANDRAPURA
|
JH-20-009-027-002/7023 (KURUMBA)
|
3420003000NRG23Z080820220505522
|
28/03/2023
|
Parwati devi
|
3420003WL018661
|
Parwati devi
|
00176
|
IDIB000C545
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Parwati devi
|
()
|
643
|
CHANDRAPURA
|
JH-20-009-027-002/7023 (KURUMBA)
|
3420003000NRG23Z021120220788165
|
28/03/2023
|
Parwati devi
|
3420003WL033502
|
Parwati devi
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Parwati devi
|
()
|
644
|
CHANDRAPURA
|
JH-20-009-027-002/7023 (KURUMBA)
|
3420003000NRG23Z191120220835198
|
28/03/2023
|
Parwati devi
|
3420003WL035910
|
Parwati devi
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Parwati devi
|
()
|
645
|
CHANDRAPURA
|
JH-20-009-027-002/7023 (KURUMBA)
|
3420003000NRG23Z200720220412606
|
28/03/2023
|
Parwati devi
|
3420003WL015391
|
Parwati devi
|
00176
|
IDIB000C545
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Parwati devi
|
()
|
646
|
CHANDRAPURA
|
JH-20-009-027-002/7023 (KURUMBA)
|
3420003027NRG23Z021220220876175
|
28/03/2023
|
Parwati devi
|
3420003027WL037922
|
Parwati devi
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Parwati devi
|
()
|
647
|
CHANDRAPURA
|
JH-20-009-027-002/7023 (KURUMBA)
|
3420003027NRG23Z161220220925957
|
28/03/2023
|
Parwati devi
|
3420003027WL040621
|
Parwati devi
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Parwati devi
|
()
|
648
|
CHANDRAPURA
|
JH-20-009-027-002/7025 (KURUMBA)
|
3420003027NRG23Z161220220925958
|
28/03/2023
|
Suresh prasad mahtha
|
3420003027WL040621
|
Suresh prasad mahtha
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Suresh prasad mahtha
|
()
|
649
|
CHANDRAPURA
|
JH-20-009-027-002/7025 (KURUMBA)
|
3420003027NRG23Z021220220876176
|
28/03/2023
|
Suresh prasad mahtha
|
3420003027WL037922
|
Suresh prasad mahtha
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Suresh prasad mahtha
|
()
|
650
|
CHANDRAPURA
|
JH-20-009-027-002/7025 (KURUMBA)
|
3420003000NRG23Z200720220412607
|
28/03/2023
|
Suresh prasad mahtha
|
3420003WL015391
|
Suresh prasad mahtha
|
00176
|
IDIB000C545
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Suresh prasad mahtha
|
()
|
651
|
CHANDRAPURA
|
JH-20-009-027-002/7025 (KURUMBA)
|
3420003000NRG23Z080820220505523
|
28/03/2023
|
Suresh prasad mahtha
|
3420003WL018661
|
Suresh prasad mahtha
|
00176
|
IDIB000C545
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Suresh prasad mahtha
|
()
|
652
|
CHANDRAPURA
|
JH-20-009-027-002/7025 (KURUMBA)
|
3420003027NRG23Z221020220758765
|
28/03/2023
|
Suresh prasad mahtha
|
3420003027WL031844
|
Suresh prasad mahtha
|
00176
|
IDIB000C545
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Suresh prasad mahtha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
653
|
CHANDRAPURA
|
JH-20-003-027-002/1623 (KURUMBA)
|
3420003027NRG23Z281120220857651
|
28/03/2023
|
Ajeet Chandra Mahtha
|
3420003027WL037010
|
Ajeet Chandra Mahtha
|
00354
|
PUNB0108500
|
108
|
108
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Ajeet Chandra Mahtha
|
()
|
654
|
CHANDRAPURA
|
JH-20-003-027-002/1623 (KURUMBA)
|
3420003000NRG23Z160920220646300
|
28/03/2023
|
Ajeet Chandra Mahtha
|
3420003WL024722
|
Ajeet Chandra Mahtha
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Ajeet Chandra Mahtha
|
()
|
655
|
CHANDRAPURA
|
JH-20-003-027-002/1623 (KURUMBA)
|
3420003000NRG23Z230720220434846
|
28/03/2023
|
Ajeet Chandra Mahtha
|
3420003WL016052
|
Ajeet Chandra Mahtha
|
00354
|
PUNB0108500
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Ajeet Chandra Mahtha
|
()
|
656
|
CHANDRAPURA
|
JH-20-003-027-002/3042 (KURUMBA)
|
3420003000NRG23Z300720220477787
|
28/03/2023
|
Subodh Kumar
|
3420003WL017313
|
Subodh Kumar
|
00354
|
PUNB0108500
|
128
|
128
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Subodh Kumar
|
()
|
657
|
CHANDRAPURA
|
JH-20-003-027-002/3042 (KURUMBA)
|
3420003027NRG23Z181020220740450
|
28/03/2023
|
Subodh Kumar
|
3420003027WL030677
|
Subodh Kumar
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Subodh Kumar
|
()
|
658
|
CHANDRAPURA
|
JH-20-003-027-002/3042 (KURUMBA)
|
3420003027NRG23Z141120220816681
|
28/03/2023
|
Subodh Kumar
|
3420003027WL035028
|
Subodh Kumar
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Subodh Kumar
|
()
|
659
|
CHANDRAPURA
|
JH-20-003-027-002/3042 (KURUMBA)
|
3420003000NRG23Z200720220412575
|
28/03/2023
|
Subodh Kumar
|
3420003WL015390
|
Subodh Kumar
|
00354
|
PUNB0108500
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Subodh Kumar
|
()
|
660
|
CHANDRAPURA
|
JH-20-003-027-002/3042 (KURUMBA)
|
3420003000NRG23Z080820220505490
|
28/03/2023
|
Subodh Kumar
|
3420003WL018661
|
Subodh Kumar
|
00354
|
PUNB0108500
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Subodh Kumar
|
()
|
661
|
CHANDRAPURA
|
JH-20-003-027-002/3042 (KURUMBA)
|
3420003000NRG23Z140720220389779
|
28/03/2023
|
Subodh Kumar
|
3420003WL014276
|
Subodh Kumar
|
00354
|
PUNB0108500
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Subodh Kumar
|
()
|
662
|
CHANDRAPURA
|
JH-20-003-027-002/3042 (KURUMBA)
|
3420003000NRG23Z101120220805660
|
28/03/2023
|
Subodh Kumar
|
3420003WL034455
|
Subodh Kumar
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Subodh Kumar
|
()
|
663
|
CHANDRAPURA
|
JH-20-003-027-002/3042 (KURUMBA)
|
3420003027NRG23Z250920220670058
|
28/03/2023
|
Subodh Kumar
|
3420003027WL026148
|
Subodh Kumar
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Subodh Kumar
|
()
|
664
|
CHANDRAPURA
|
JH-20-003-027-002/3042 (KURUMBA)
|
3420003027NRG23Z250920220670059
|
28/03/2023
|
Subodh Kumar
|
3420003027WL026148
|
Subodh Kumar
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Subodh Kumar
|
()
|
665
|
CHANDRAPURA
|
JH-20-003-027-002/3042 (KURUMBA)
|
3420003027NRG23Z261020220770178
|
28/03/2023
|
Subodh Kumar
|
3420003027WL032529
|
Subodh Kumar
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Subodh Kumar
|
()
|
666
|
CHANDRAPURA
|
JH-20-003-027-002/4017 (KURUMBA)
|
3420003027NRG23Z261020220770140
|
28/03/2023
|
Ujjwal kumar
|
3420003027WL032528
|
Ujjwal kumar
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Ujjwal kumar
|
()
|
667
|
CHANDRAPURA
|
JH-20-003-027-002/4017 (KURUMBA)
|
3420003000NRG23Z080820220505498
|
28/03/2023
|
Ujjwal kumar
|
3420003WL018661
|
Ujjwal kumar
|
00354
|
PUNB0108500
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Ujjwal kumar
|
()
|
668
|
CHANDRAPURA
|
JH-20-003-027-002/4017 (KURUMBA)
|
3420003000NRG23Z101120220805595
|
28/03/2023
|
Ujjwal kumar
|
3420003WL034454
|
Ujjwal kumar
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Ujjwal kumar
|
()
|
669
|
CHANDRAPURA
|
JH-20-003-027-002/4017 (KURUMBA)
|
3420003000NRG23Z101120220805594
|
28/03/2023
|
Ujjwal kumar
|
3420003WL034454
|
Ujjwal kumar
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Ujjwal kumar
|
()
|
670
|
CHANDRAPURA
|
JH-20-003-027-002/4017 (KURUMBA)
|
3420003027NRG23Z191020220746469
|
28/03/2023
|
Ujjwal kumar
|
3420003027WL031078
|
Ujjwal kumar
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Ujjwal kumar
|
()
|
671
|
CHANDRAPURA
|
JH-20-003-027-002/4017 (KURUMBA)
|
3420003000NRG23Z230720220434855
|
28/03/2023
|
Ujjwal kumar
|
3420003WL016052
|
Ujjwal kumar
|
00354
|
PUNB0108500
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Ujjwal kumar
|
()
|
672
|
CHANDRAPURA
|
JH-20-003-027-002/7067 (KURUMBA)
|
3420003000NRG23Z280720220455535
|
28/03/2023
|
Sumit kumar
|
3420003WL016928
|
Sumit kumar
|
00354
|
PUNB0108500
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sumit kumar
|
()
|
673
|
CHANDRAPURA
|
JH-20-003-027-002/7067 (KURUMBA)
|
3420003000NRG23Z220720220422471
|
28/03/2023
|
Sumit kumar
|
3420003WL015792
|
Sumit kumar
|
00354
|
PUNB0108500
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sumit kumar
|
()
|
674
|
CHANDRAPURA
|
JH-20-003-027-002/7067 (KURUMBA)
|
3420003027NRG23Z181020220740471
|
28/03/2023
|
Sumit kumar
|
3420003027WL030678
|
Sumit kumar
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sumit kumar
|
()
|
675
|
CHANDRAPURA
|
JH-20-003-027-002/7067 (KURUMBA)
|
3420003027NRG23Z141120220816725
|
28/03/2023
|
Sumit kumar
|
3420003027WL035029
|
Sumit kumar
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sumit kumar
|
()
|
676
|
CHANDRAPURA
|
JH-20-003-027-002/7067 (KURUMBA)
|
3420003000NRG23Z200720220412561
|
28/03/2023
|
Sumit kumar
|
3420003WL015389
|
Sumit kumar
|
00354
|
PUNB0108500
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sumit kumar
|
()
|
677
|
CHANDRAPURA
|
JH-20-003-027-002/7067 (KURUMBA)
|
3420003000NRG23Z101120220805681
|
28/03/2023
|
Sumit kumar
|
3420003WL034456
|
Sumit kumar
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sumit kumar
|
()
|
678
|
CHANDRAPURA
|
JH-20-003-027-002/7067 (KURUMBA)
|
3420003027NRG23Z261020220770187
|
28/03/2023
|
Sumit kumar
|
3420003027WL032530
|
Sumit kumar
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sumit kumar
|
()
|
679
|
CHANDRAPURA
|
JH-20-004-023-001/5056 (PAPALO)
|
3420003027NRG23Z250920220670008
|
28/03/2023
|
Pankaj Kumar
|
3420003027WL026147
|
Pankaj Kumar
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Pankaj Kumar
|
()
|
680
|
CHANDRAPURA
|
JH-20-004-023-001/5056 (PAPALO)
|
3420003027NRG23Z250920220670009
|
28/03/2023
|
Pankaj Kumar
|
3420003027WL026147
|
Pankaj Kumar
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Pankaj Kumar
|
()
|
681
|
CHANDRAPURA
|
JH-20-004-023-001/5056 (PAPALO)
|
3420003000NRG23Z140720220389818
|
28/03/2023
|
Pankaj Kumar
|
3420003WL014276
|
Pankaj Kumar
|
00354
|
PUNB0108500
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Pankaj Kumar
|
()
|
682
|
CHANDRAPURA
|
JH-20-004-023-001/5056 (PAPALO)
|
3420003000NRG23Z080820220505518
|
28/03/2023
|
Pankaj Kumar
|
3420003WL018661
|
Pankaj Kumar
|
00354
|
PUNB0108500
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Pankaj Kumar
|
()
|
683
|
CHANDRAPURA
|
JH-20-004-023-001/5056 (PAPALO)
|
3420003027NRG23Z100920220628981
|
28/03/2023
|
Pankaj Kumar
|
3420003027WL023533
|
Pankaj Kumar
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Pankaj Kumar
|
()
|
684
|
CHANDRAPURA
|
JH-20-004-023-001/5056 (PAPALO)
|
3420003027NRG23Z100920220628982
|
28/03/2023
|
Pankaj Kumar
|
3420003027WL023533
|
Pankaj Kumar
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Pankaj Kumar
|
()
|
685
|
CHANDRAPURA
|
JH-20-004-023-001/5056 (PAPALO)
|
3420003000NRG23Z300720220477877
|
28/03/2023
|
Pankaj Kumar
|
3420003WL017315
|
Pankaj Kumar
|
00354
|
PUNB0108500
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Pankaj Kumar
|
()
|
686
|
CHANDRAPURA
|
JH-20-004-023-001/5059 (PAPALO)
|
3420003000NRG23Z140720220389819
|
28/03/2023
|
DUDIYA DEVI
|
3420003WL014276
|
DUDIYA DEVI
|
00354
|
PUNB0108500
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
DUDIYA DEVI
|
()
|
687
|
CHANDRAPURA
|
JH-20-004-023-002/768 (PAPALO)
|
3420003000NRG23Z101120220805673
|
28/03/2023
|
Renu Devi
|
3420003WL034455
|
Renu Devi
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Renu Devi
|
()
|
688
|
CHANDRAPURA
|
JH-20-004-023-002/768 (PAPALO)
|
3420003027NRG23Z141120220816709
|
28/03/2023
|
Renu Devi
|
3420003027WL035028
|
Renu Devi
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Renu Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5128
|
5128
|
|
|
|
|
|
|
|
689
|
CHANDRAPURA
|
JH-20-003-027-002/449 (KURUMBA)
|
3420003027NRG23Z281120220857676
|
28/03/2023
|
Kartik mahtha
|
3420003027WL037011
|
Kartik mahtha
|
00354
|
PUNB0683700
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Kartik mahtha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
690
|
CHANDRAPURA
|
JH-20-003-027-001/6023 (KURUMBA)
|
3420003027NRG23Z250920220670094
|
28/03/2023
|
Sarita kumari
|
3420003027WL026149
|
Sarita kumari
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sarita kumari
|
()
|
691
|
CHANDRAPURA
|
JH-20-003-027-001/6023 (KURUMBA)
|
3420003027NRG23Z250920220670095
|
28/03/2023
|
Sarita kumari
|
3420003027WL026149
|
Sarita kumari
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sarita kumari
|
()
|
692
|
CHANDRAPURA
|
JH-20-003-027-002/1631 (KURUMBA)
|
3420003027NRG23Z261020220770128
|
28/03/2023
|
Manish kumar rawani
|
3420003027WL032528
|
Manish kumar rawani
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manish kumar rawani
|
()
|
693
|
CHANDRAPURA
|
JH-20-003-027-002/1631 (KURUMBA)
|
3420003027NRG23Z280920220683155
|
28/03/2023
|
Manish kumar rawani
|
3420003027WL027011
|
Manish kumar rawani
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manish kumar rawani
|
()
|
694
|
CHANDRAPURA
|
JH-20-003-027-002/1631 (KURUMBA)
|
3420003027NRG23Z141120220816675
|
28/03/2023
|
Manish kumar rawani
|
3420003027WL035028
|
Manish kumar rawani
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manish kumar rawani
|
()
|
695
|
CHANDRAPURA
|
JH-20-003-027-002/1631 (KURUMBA)
|
3420003027NRG23Z181020220740445
|
28/03/2023
|
Manish kumar rawani
|
3420003027WL030677
|
Manish kumar rawani
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manish kumar rawani
|
()
|
696
|
CHANDRAPURA
|
JH-20-003-027-002/1631 (KURUMBA)
|
3420003027NRG23Z071020220713127
|
28/03/2023
|
Manish kumar rawani
|
3420003027WL028956
|
Manish kumar rawani
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manish kumar rawani
|
()
|
697
|
CHANDRAPURA
|
JH-20-003-027-002/1631 (KURUMBA)
|
3420003000NRG23Z101120220805584
|
28/03/2023
|
Manish kumar rawani
|
3420003WL034454
|
Manish kumar rawani
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Manish kumar rawani
|
()
|
698
|
CHANDRAPURA
|
JH-20-003-027-002/1661 (KURUMBA)
|
3420003000NRG23Z030820220489857
|
28/03/2023
|
Dinesh Kumar
|
3420003WL017887
|
Dinesh Kumar
|
00415
|
SBIN0002925
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Dinesh Kumar
|
()
|
699
|
CHANDRAPURA
|
JH-20-003-027-002/1661 (KURUMBA)
|
3420003000NRG23Z140720220389775
|
28/03/2023
|
Dinesh Kumar
|
3420003WL014276
|
Dinesh Kumar
|
00415
|
SBIN0002925
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Dinesh Kumar
|
()
|
700
|
CHANDRAPURA
|
JH-20-003-027-002/1661 (KURUMBA)
|
3420003000NRG23Z280720220455198
|
28/03/2023
|
Dinesh Kumar
|
3420003WL016902
|
Dinesh Kumar
|
00415
|
SBIN0002925
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Dinesh Kumar
|
()
|
701
|
CHANDRAPURA
|
JH-20-003-027-002/1661 (KURUMBA)
|
3420003000NRG23Z250820220564697
|
28/03/2023
|
Dinesh Kumar
|
3420003WL021140
|
Dinesh Kumar
|
00415
|
SBIN0002925
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Dinesh Kumar
|
()
|
702
|
CHANDRAPURA
|
JH-20-003-027-002/1707 (KURUMBA)
|
3420003027NRG23Z141120220816677
|
28/03/2023
|
Vivek kumar deo
|
3420003027WL035028
|
Vivek kumar deo
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Vivek kumar deo
|
()
|
703
|
CHANDRAPURA
|
JH-20-003-027-002/1707 (KURUMBA)
|
3420003000NRG23Z101120220805657
|
28/03/2023
|
Vivek kumar deo
|
3420003WL034455
|
Vivek kumar deo
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Vivek kumar deo
|
()
|
704
|
CHANDRAPURA
|
JH-20-003-027-002/1707 (KURUMBA)
|
3420003027NRG23Z280920220683121
|
28/03/2023
|
Vivek kumar deo
|
3420003027WL027010
|
Vivek kumar deo
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Vivek kumar deo
|
()
|
705
|
CHANDRAPURA
|
JH-20-003-027-002/1707 (KURUMBA)
|
3420003027NRG23Z261020220770129
|
28/03/2023
|
Vivek kumar deo
|
3420003027WL032528
|
Vivek kumar deo
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Vivek kumar deo
|
()
|
706
|
CHANDRAPURA
|
JH-20-003-027-002/1707 (KURUMBA)
|
3420003027NRG23Z221020220758752
|
28/03/2023
|
Vivek kumar deo
|
3420003027WL031844
|
Vivek kumar deo
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Vivek kumar deo
|
()
|
707
|
CHANDRAPURA
|
JH-20-003-027-002/3150 (KURUMBA)
|
3420003000NRG23Z160920220646205
|
28/03/2023
|
Seema Kumari
|
3420003WL024715
|
Seema Kumari
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Seema Kumari
|
()
|
708
|
CHANDRAPURA
|
JH-20-003-027-002/3150 (KURUMBA)
|
3420003000NRG23Z160920220646206
|
28/03/2023
|
Seema Kumari
|
3420003WL024715
|
Seema Kumari
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Seema Kumari
|
()
|
709
|
CHANDRAPURA
|
JH-20-003-027-002/3155 (KURUMBA)
|
3420003000NRG23Z191120220835202
|
28/03/2023
|
Sanyukta Rajwar
|
3420003WL035911
|
Sanyukta Rajwar
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sanyukta Rajwar
|
()
|
710
|
CHANDRAPURA
|
JH-20-003-027-002/3155 (KURUMBA)
|
3420003000NRG23Z021120220788160
|
28/03/2023
|
Sanyukta Rajwar
|
3420003WL033502
|
Sanyukta Rajwar
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sanyukta Rajwar
|
()
|
711
|
CHANDRAPURA
|
JH-20-003-027-002/3155 (KURUMBA)
|
3420003027NRG23Z161220220925948
|
28/03/2023
|
Sanyukta Rajwar
|
3420003027WL040621
|
Sanyukta Rajwar
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sanyukta Rajwar
|
()
|
712
|
CHANDRAPURA
|
JH-20-003-027-002/3155 (KURUMBA)
|
3420003027NRG23Z021220220876160
|
28/03/2023
|
Sanyukta Rajwar
|
3420003027WL037922
|
Sanyukta Rajwar
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sanyukta Rajwar
|
()
|
713
|
CHANDRAPURA
|
JH-20-003-027-002/3156 (KURUMBA)
|
3420003027NRG23Z021220220876161
|
28/03/2023
|
Chandani kumari
|
3420003027WL037922
|
Chandani kumari
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Chandani kumari
|
()
|
714
|
CHANDRAPURA
|
JH-20-003-027-002/3156 (KURUMBA)
|
3420003027NRG23Z161220220925949
|
28/03/2023
|
Chandani kumari
|
3420003027WL040621
|
Chandani kumari
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Chandani kumari
|
()
|
715
|
CHANDRAPURA
|
JH-20-003-027-002/3156 (KURUMBA)
|
3420003000NRG23Z021120220788161
|
28/03/2023
|
Chandani kumari
|
3420003WL033502
|
Chandani kumari
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Chandani kumari
|
()
|
716
|
CHANDRAPURA
|
JH-20-003-027-002/3156 (KURUMBA)
|
3420003000NRG23Z191120220835196
|
28/03/2023
|
Chandani kumari
|
3420003WL035910
|
Chandani kumari
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Chandani kumari
|
()
|
717
|
CHANDRAPURA
|
JH-20-003-027-002/7069 (KURUMBA)
|
3420003000NRG23Z200720220412562
|
28/03/2023
|
Shivshankar prasad mahto
|
3420003WL015389
|
Shivshankar prasad mahto
|
00415
|
SBIN0002925
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Shivshankar prasad mahto
|
()
|
718
|
CHANDRAPURA
|
JH-20-003-027-002/7069 (KURUMBA)
|
3420003027NRG23Z100920220626808
|
28/03/2023
|
Shivshankar prasad mahto
|
3420003027WL023407
|
Shivshankar prasad mahto
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Shivshankar prasad mahto
|
()
|
719
|
CHANDRAPURA
|
JH-20-003-027-002/7069 (KURUMBA)
|
3420003027NRG23Z100920220626809
|
28/03/2023
|
Shivshankar prasad mahto
|
3420003027WL023407
|
Shivshankar prasad mahto
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Shivshankar prasad mahto
|
()
|
720
|
CHANDRAPURA
|
JH-20-003-027-002/7069 (KURUMBA)
|
3420003000NRG23Z220720220422472
|
28/03/2023
|
Shivshankar prasad mahto
|
3420003WL015792
|
Shivshankar prasad mahto
|
00415
|
SBIN0002925
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Shivshankar prasad mahto
|
()
|
721
|
CHANDRAPURA
|
JH-20-004-017-001/2313 (TELO MIDDLE)
|
3420003000NRG23Z200720220412581
|
28/03/2023
|
Ranjit Kumar
|
3420003WL015390
|
Ranjit Kumar
|
00415
|
SBIN0002925
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Ranjit Kumar
|
()
|
722
|
CHANDRAPURA
|
JH-20-004-017-001/2313 (TELO MIDDLE)
|
3420003027NRG23Z071020220713142
|
28/03/2023
|
Ranjit Kumar
|
3420003027WL028956
|
Ranjit Kumar
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Ranjit Kumar
|
()
|
723
|
CHANDRAPURA
|
JH-20-004-017-001/2313 (TELO MIDDLE)
|
3420003000NRG23Z140720220389805
|
28/03/2023
|
Ranjit Kumar
|
3420003WL014276
|
Ranjit Kumar
|
00415
|
SBIN0002925
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Ranjit Kumar
|
()
|
724
|
CHANDRAPURA
|
JH-20-004-017-001/2313 (TELO MIDDLE)
|
3420003027NRG23Z280920220683166
|
28/03/2023
|
Ranjit Kumar
|
3420003027WL027011
|
Ranjit Kumar
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Ranjit Kumar
|
()
|
725
|
CHANDRAPURA
|
JH-20-004-017-001/7017 (TELO MIDDLE)
|
3420003027NRG23Z280920220683168
|
28/03/2023
|
RAVI KUMAR
|
3420003027WL027011
|
RAVI KUMAR
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
RAVI KUMAR
|
()
|
726
|
CHANDRAPURA
|
JH-20-004-017-001/7017 (TELO MIDDLE)
|
3420003000NRG23Z140720220389811
|
28/03/2023
|
RAVI KUMAR
|
3420003WL014276
|
RAVI KUMAR
|
00415
|
SBIN0002925
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
RAVI KUMAR
|
()
|
727
|
CHANDRAPURA
|
JH-20-004-017-001/7017 (TELO MIDDLE)
|
3420003000NRG23Z101120220805597
|
28/03/2023
|
RAVI KUMAR
|
3420003WL034454
|
RAVI KUMAR
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
RAVI KUMAR
|
()
|
728
|
CHANDRAPURA
|
JH-20-004-017-001/7017 (TELO MIDDLE)
|
3420003027NRG23Z071020220713144
|
28/03/2023
|
RAVI KUMAR
|
3420003027WL028956
|
RAVI KUMAR
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
RAVI KUMAR
|
()
|
729
|
CHANDRAPURA
|
JH-20-004-017-001/7017 (TELO MIDDLE)
|
3420003000NRG23Z250820220564705
|
28/03/2023
|
RAVI KUMAR
|
3420003WL021140
|
RAVI KUMAR
|
00415
|
SBIN0002925
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
RAVI KUMAR
|
()
|
730
|
CHANDRAPURA
|
JH-20-004-017-001/71 (TELO MIDDLE)
|
3420003000NRG23Z300720220477862
|
28/03/2023
|
Suraj kumar
|
3420003WL017315
|
Suraj kumar
|
00415
|
SBIN0002925
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Suraj kumar
|
()
|
731
|
CHANDRAPURA
|
JH-20-004-017-001/71 (TELO MIDDLE)
|
3420003027NRG23Z191020220746474
|
28/03/2023
|
Suraj kumar
|
3420003027WL031078
|
Suraj kumar
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Suraj kumar
|
()
|
732
|
CHANDRAPURA
|
JH-20-004-017-001/71 (TELO MIDDLE)
|
3420003027NRG23Z071020220713146
|
28/03/2023
|
Suraj kumar
|
3420003027WL028956
|
Suraj kumar
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Suraj kumar
|
()
|
733
|
CHANDRAPURA
|
JH-20-004-017-001/71 (TELO MIDDLE)
|
3420003000NRG23Z101120220805601
|
28/03/2023
|
Suraj kumar
|
3420003WL034454
|
Suraj kumar
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Suraj kumar
|
()
|
734
|
CHANDRAPURA
|
JH-20-004-017-001/71 (TELO MIDDLE)
|
3420003000NRG23Z101120220805600
|
28/03/2023
|
Suraj kumar
|
3420003WL034454
|
Suraj kumar
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Suraj kumar
|
()
|
735
|
CHANDRAPURA
|
JH-20-004-017-001/71 (TELO MIDDLE)
|
3420003000NRG23Z060820220502828
|
28/03/2023
|
Suraj kumar
|
3420003WL018558
|
Suraj kumar
|
00415
|
SBIN0002925
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Suraj kumar
|
()
|
736
|
CHANDRAPURA
|
JH-20-004-017-001/71 (TELO MIDDLE)
|
3420003000NRG23Z140720220389813
|
28/03/2023
|
Suraj kumar
|
3420003WL014276
|
Suraj kumar
|
00415
|
SBIN0002925
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Suraj kumar
|
()
|
737
|
CHANDRAPURA
|
JH-20-004-017-001/71 (TELO MIDDLE)
|
3420003027NRG23Z280920220683170
|
28/03/2023
|
Suraj kumar
|
3420003027WL027011
|
Suraj kumar
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Suraj kumar
|
()
|
738
|
CHANDRAPURA
|
JH-20-004-017-001/71 (TELO MIDDLE)
|
3420003027NRG23Z261020220770147
|
28/03/2023
|
Suraj kumar
|
3420003027WL032528
|
Suraj kumar
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Suraj kumar
|
()
|
739
|
CHANDRAPURA
|
JH-20-004-023-001/423 (PAPALO)
|
3420003027NRG23Z261020220770152
|
28/03/2023
|
RANJEET KUMAR
|
3420003027WL032528
|
RANJEET KUMAR
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
RANJEET KUMAR
|
()
|
740
|
CHANDRAPURA
|
JH-20-004-023-001/423 (PAPALO)
|
3420003027NRG23Z250920220669996
|
28/03/2023
|
RANJEET KUMAR
|
3420003027WL026147
|
RANJEET KUMAR
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
RANJEET KUMAR
|
()
|
741
|
CHANDRAPURA
|
JH-20-004-023-001/423 (PAPALO)
|
3420003027NRG23Z250920220669997
|
28/03/2023
|
RANJEET KUMAR
|
3420003027WL026147
|
RANJEET KUMAR
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
RANJEET KUMAR
|
()
|
742
|
CHANDRAPURA
|
JH-20-004-023-001/423 (PAPALO)
|
3420003000NRG23Z101120220805671
|
28/03/2023
|
RANJEET KUMAR
|
3420003WL034455
|
RANJEET KUMAR
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
RANJEET KUMAR
|
()
|
743
|
CHANDRAPURA
|
JH-20-004-023-001/423 (PAPALO)
|
3420003000NRG23Z080820220505512
|
28/03/2023
|
RANJEET KUMAR
|
3420003WL018661
|
RANJEET KUMAR
|
00415
|
SBIN0002925
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
RANJEET KUMAR
|
()
|
744
|
CHANDRAPURA
|
JH-20-004-023-001/423 (PAPALO)
|
3420003027NRG23Z100920220628969
|
28/03/2023
|
RANJEET KUMAR
|
3420003027WL023533
|
RANJEET KUMAR
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
RANJEET KUMAR
|
()
|
745
|
CHANDRAPURA
|
JH-20-004-023-001/423 (PAPALO)
|
3420003027NRG23Z100920220628970
|
28/03/2023
|
RANJEET KUMAR
|
3420003027WL023533
|
RANJEET KUMAR
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
RANJEET KUMAR
|
()
|
746
|
CHANDRAPURA
|
JH-20-004-023-001/423 (PAPALO)
|
3420003027NRG23Z141120220816697
|
28/03/2023
|
RANJEET KUMAR
|
3420003027WL035028
|
RANJEET KUMAR
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
RANJEET KUMAR
|
()
|
747
|
CHANDRAPURA
|
JH-20-004-023-001/423 (PAPALO)
|
3420003027NRG23Z191020220746479
|
28/03/2023
|
RANJEET KUMAR
|
3420003027WL031078
|
RANJEET KUMAR
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
RANJEET KUMAR
|
()
|
748
|
CHANDRAPURA
|
JH-20-004-023-001/423 (PAPALO)
|
3420003000NRG23Z300720220477871
|
28/03/2023
|
RANJEET KUMAR
|
3420003WL017315
|
RANJEET KUMAR
|
00415
|
SBIN0002925
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
RANJEET KUMAR
|
()
|
749
|
CHANDRAPURA
|
JH-20-004-023-001/5060 (PAPALO)
|
3420003027NRG23Z100920220628983
|
28/03/2023
|
MOHAN PRASAD MAHTO
|
3420003027WL023533
|
MOHAN PRASAD MAHTO
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
MOHAN PRASAD MAHTO
|
()
|
750
|
CHANDRAPURA
|
JH-20-004-023-001/5060 (PAPALO)
|
3420003027NRG23Z100920220628984
|
28/03/2023
|
MOHAN PRASAD MAHTO
|
3420003027WL023533
|
MOHAN PRASAD MAHTO
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
MOHAN PRASAD MAHTO
|
()
|
751
|
CHANDRAPURA
|
JH-20-004-023-001/5060 (PAPALO)
|
3420003000NRG23Z080820220505519
|
28/03/2023
|
MOHAN PRASAD MAHTO
|
3420003WL018661
|
MOHAN PRASAD MAHTO
|
00415
|
SBIN0002925
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
MOHAN PRASAD MAHTO
|
()
|
752
|
CHANDRAPURA
|
JH-20-004-023-001/5060 (PAPALO)
|
3420003000NRG23Z140720220389820
|
28/03/2023
|
MOHAN PRASAD MAHTO
|
3420003WL014276
|
MOHAN PRASAD MAHTO
|
00415
|
SBIN0002925
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
MOHAN PRASAD MAHTO
|
()
|
753
|
CHANDRAPURA
|
JH-20-004-023-001/5060 (PAPALO)
|
3420003027NRG23Z250920220670010
|
28/03/2023
|
MOHAN PRASAD MAHTO
|
3420003027WL026147
|
MOHAN PRASAD MAHTO
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
MOHAN PRASAD MAHTO
|
()
|
754
|
CHANDRAPURA
|
JH-20-004-023-001/5060 (PAPALO)
|
3420003027NRG23Z250920220670011
|
28/03/2023
|
MOHAN PRASAD MAHTO
|
3420003027WL026147
|
MOHAN PRASAD MAHTO
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
MOHAN PRASAD MAHTO
|
()
|
755
|
CHANDRAPURA
|
JH-20-004-023-002/5013 (PAPALO)
|
3420003000NRG23Z101120220805621
|
28/03/2023
|
Vicky Ghansi
|
3420003WL034454
|
Vicky Ghansi
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Vicky Ghansi
|
()
|
756
|
CHANDRAPURA
|
JH-20-004-023-002/5013 (PAPALO)
|
3420003027NRG23Z141120220816703
|
28/03/2023
|
Vicky Ghansi
|
3420003027WL035028
|
Vicky Ghansi
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Vicky Ghansi
|
()
|
757
|
CHANDRAPURA
|
JH-20-009-027-002/3191 (KURUMBA)
|
3420003027NRG23Z181020220740461
|
28/03/2023
|
Sita Devi
|
3420003027WL030677
|
Sita Devi
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sita Devi
|
()
|
758
|
CHANDRAPURA
|
JH-20-009-027-002/3191 (KURUMBA)
|
3420003027NRG23Z181120220831152
|
28/03/2023
|
Sita Devi
|
3420003027WL035721
|
Sita Devi
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sita Devi
|
()
|
759
|
CHANDRAPURA
|
JH-20-009-027-002/3191 (KURUMBA)
|
3420003000NRG23Z101120220805674
|
28/03/2023
|
Sita Devi
|
3420003WL034455
|
Sita Devi
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sita Devi
|
()
|
760
|
CHANDRAPURA
|
JH-20-009-027-002/3191 (KURUMBA)
|
3420003027NRG23Z261020220770182
|
28/03/2023
|
Sita Devi
|
3420003027WL032529
|
Sita Devi
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sita Devi
|
()
|
761
|
CHANDRAPURA
|
JH-20-009-027-002/3191 (KURUMBA)
|
3420003027NRG23Z250920220670167
|
28/03/2023
|
Sita Devi
|
3420003027WL026153
|
Sita Devi
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sita Devi
|
()
|
762
|
CHANDRAPURA
|
JH-20-009-027-002/3191 (KURUMBA)
|
3420003027NRG23Z280920220683086
|
28/03/2023
|
Sita Devi
|
3420003027WL027007
|
Sita Devi
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Sita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
763
|
CHANDRAPURA
|
JH-20-003-027-001/6030 (KURUMBA)
|
3420003000NRG23Z160920220646294
|
28/03/2023
|
Puja Kumari
|
3420003WL024722
|
Puja Kumari
|
00415
|
SBIN0004680
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Puja Kumari
|
()
|
764
|
CHANDRAPURA
|
JH-20-003-027-001/6030 (KURUMBA)
|
3420003000NRG23Z160920220646295
|
28/03/2023
|
Puja Kumari
|
3420003WL024722
|
Puja Kumari
|
00415
|
SBIN0004680
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Puja Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
765
|
CHANDRAPURA
|
JH-20-003-027-001/4001 (KURUMBA)
|
3420003000NRG23Z080820220505478
|
28/03/2023
|
Priyanka devi
|
3420003WL018661
|
Priyanka devi
|
00415
|
SBIN0005433
|
154
|
154
|
Rejected
|
29/03/2023
|
|
S58336499
|
No Such Account
|
|
|
766
|
CHANDRAPURA
|
JH-20-003-027-001/4020 (KURUMBA)
|
3420003000NRG23Z160920220646075
|
28/03/2023
|
Janki Devi
|
3420003WL024705
|
Janki Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Janki Devi
|
()
|
767
|
CHANDRAPURA
|
JH-20-003-027-001/4020 (KURUMBA)
|
3420003000NRG23Z160920220646076
|
28/03/2023
|
Janki Devi
|
3420003WL024705
|
Janki Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Janki Devi
|
()
|
768
|
CHANDRAPURA
|
JH-20-003-027-001/6020 (KURUMBA)
|
3420003000NRG23Z160920220646243
|
28/03/2023
|
Parwati Devi
|
3420003WL024718
|
Parwati Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Parwati Devi
|
()
|
769
|
CHANDRAPURA
|
JH-20-003-027-001/6020 (KURUMBA)
|
3420003000NRG23Z160920220646244
|
28/03/2023
|
Parwati Devi
|
3420003WL024718
|
Parwati Devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Parwati Devi
|
()
|
770
|
CHANDRAPURA
|
JH-20-003-027-001/6041 (KURUMBA)
|
3420003000NRG23Z160920220646160
|
28/03/2023
|
Surendra Prasad Mahto
|
3420003WL024712
|
Surendra Prasad Mahto
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Surendra Prasad Mahto
|
()
|
771
|
CHANDRAPURA
|
JH-20-003-027-001/6041 (KURUMBA)
|
3420003027NRG23Z280920220683114
|
28/03/2023
|
Surendra Prasad Mahto
|
3420003027WL027010
|
Surendra Prasad Mahto
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Surendra Prasad Mahto
|
()
|
772
|
CHANDRAPURA
|
JH-20-003-027-001/6041 (KURUMBA)
|
3420003027NRG23Z250920220670054
|
28/03/2023
|
Surendra Prasad Mahto
|
3420003027WL026148
|
Surendra Prasad Mahto
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Surendra Prasad Mahto
|
()
|
773
|
CHANDRAPURA
|
JH-20-003-027-001/6074 (KURUMBA)
|
3420003027NRG23Z211220220939511
|
28/03/2023
|
MAHENDRA PRASAD MAHTO
|
3420003027WL041415
|
MAHENDRA PRASAD MAHTO
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
MAHENDRA PRASAD MAHTO
|
()
|
774
|
CHANDRAPURA
|
JH-20-003-027-001/6074 (KURUMBA)
|
3420003027NRG23Z161220220925873
|
28/03/2023
|
MAHENDRA PRASAD MAHTO
|
3420003027WL040620
|
MAHENDRA PRASAD MAHTO
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
MAHENDRA PRASAD MAHTO
|
()
|
775
|
CHANDRAPURA
|
JH-20-003-027-002/3098 (KURUMBA)
|
3420003027NRG23Z021220220876156
|
28/03/2023
|
Nunuchand kumar
|
3420003027WL037922
|
Nunuchand kumar
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Nunuchand kumar
|
()
|
776
|
CHANDRAPURA
|
JH-20-003-027-002/8088 (KURUMBA)
|
3420003027NRG23Z161220220925903
|
28/03/2023
|
ARVIND KUMAR
|
3420003027WL040620
|
ARVIND KUMAR
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
ARVIND KUMAR
|
()
|
777
|
CHANDRAPURA
|
JH-20-003-027-002/8088 (KURUMBA)
|
3420003027NRG23Z211220220939545
|
28/03/2023
|
ARVIND KUMAR
|
3420003027WL041415
|
ARVIND KUMAR
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
ARVIND KUMAR
|
()
|
778
|
CHANDRAPURA
|
JH-20-003-027-003/1588 (KURUMBA)
|
3420003027NRG23Z011020220701870
|
28/03/2023
|
Malti kumari
|
3420003027WL028247
|
Malti kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Malti kumari
|
()
|
779
|
CHANDRAPURA
|
JH-20-003-027-003/1588 (KURUMBA)
|
3420003027NRG23Z100920220626810
|
28/03/2023
|
Malti kumari
|
3420003027WL023407
|
Malti kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Malti kumari
|
()
|
780
|
CHANDRAPURA
|
JH-20-003-027-003/1588 (KURUMBA)
|
3420003000NRG23Z250820220564699
|
28/03/2023
|
Malti kumari
|
3420003WL021140
|
Malti kumari
|
00415
|
SBIN0005433
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Malti kumari
|
()
|
781
|
CHANDRAPURA
|
JH-20-003-027-003/1588 (KURUMBA)
|
3420003000NRG23Z300720220477856
|
28/03/2023
|
Malti kumari
|
3420003WL017315
|
Malti kumari
|
00415
|
SBIN0005433
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Malti kumari
|
()
|
782
|
CHANDRAPURA
|
JH-20-003-027-003/1588 (KURUMBA)
|
3420003000NRG23Z160920220646167
|
28/03/2023
|
Malti kumari
|
3420003WL024712
|
Malti kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Malti kumari
|
()
|
783
|
CHANDRAPURA
|
JH-20-003-027-003/1588 (KURUMBA)
|
3420003000NRG23Z171120220827376
|
28/03/2023
|
Malti kumari
|
3420003WL035565
|
Malti kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Malti kumari
|
()
|
784
|
CHANDRAPURA
|
JH-20-003-027-003/1588 (KURUMBA)
|
3420003000NRG23Z171120220827377
|
28/03/2023
|
Malti kumari
|
3420003WL035565
|
Malti kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Malti kumari
|
()
|
785
|
CHANDRAPURA
|
JH-20-003-027-003/1588 (KURUMBA)
|
3420003000NRG23Z060820220502822
|
28/03/2023
|
Malti kumari
|
3420003WL018558
|
Malti kumari
|
00415
|
SBIN0005433
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Malti kumari
|
()
|
786
|
CHANDRAPURA
|
JH-20-003-027-003/1588 (KURUMBA)
|
3420003027NRG23Z250920220670182
|
28/03/2023
|
Malti kumari
|
3420003027WL026155
|
Malti kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Malti kumari
|
()
|
787
|
CHANDRAPURA
|
JH-20-004-023-002/5007 (PAPALO)
|
3420003000NRG23Z101120220805615
|
28/03/2023
|
Khushboo kumari
|
3420003WL034454
|
Khushboo kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Khushboo kumari
|
()
|
788
|
CHANDRAPURA
|
JH-20-004-023-002/5007 (PAPALO)
|
3420003027NRG23Z141120220816732
|
28/03/2023
|
Khushboo kumari
|
3420003027WL035029
|
Khushboo kumari
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Khushboo kumari
|
()
|
789
|
CHANDRAPURA
|
JH-20-009-027-001/4062 (KURUMBA)
|
3420003027NRG23Z021220220876174
|
28/03/2023
|
Alochana devi
|
3420003027WL037922
|
Alochana devi
|
00415
|
SBIN0005433
|
135
|
135
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Alochana devi
|
()
|
790
|
CHANDRAPURA
|
JH-20-009-027-001/4062 (KURUMBA)
|
3420003000NRG23Z080820220505520
|
28/03/2023
|
Alochana devi
|
3420003WL018661
|
Alochana devi
|
00415
|
SBIN0005433
|
154
|
154
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Alochana devi
|
()
|
791
|
CHANDRAPURA
|
JH-20-009-027-001/4062 (KURUMBA)
|
3420003027NRG23Z221020220758763
|
28/03/2023
|
Alochana devi
|
3420003027WL031844
|
Alochana devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Alochana devi
|
()
|
792
|
CHANDRAPURA
|
JH-20-009-027-001/4062 (KURUMBA)
|
3420003027NRG23Z281020220775976
|
28/03/2023
|
Alochana devi
|
3420003027WL032861
|
Alochana devi
|
00415
|
SBIN0005433
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Alochana devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4469
|
4469
|
|
|
|
|
|
|
|
793
|
CHANDRAPURA
|
JH-20-003-027-002/3083 (KURUMBA)
|
3420003027NRG23Z221020220758754
|
28/03/2023
|
Mukesh kumar Ghatwari
|
3420003027WL031844
|
Mukesh kumar Ghatwari
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Mukesh kumar Ghatwari
|
()
|
794
|
CHANDRAPURA
|
JH-20-003-027-002/3083 (KURUMBA)
|
3420003000NRG23Z140720220389783
|
28/03/2023
|
Mukesh kumar Ghatwari
|
3420003WL014276
|
Mukesh kumar Ghatwari
|
00415
|
SBIN0006076
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Mukesh kumar Ghatwari
|
()
|
795
|
CHANDRAPURA
|
JH-20-003-027-002/3083 (KURUMBA)
|
3420003027NRG23Z021220220876154
|
28/03/2023
|
Mukesh kumar Ghatwari
|
3420003027WL037922
|
Mukesh kumar Ghatwari
|
00415
|
SBIN0006076
|
135
|
135
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Mukesh kumar Ghatwari
|
()
|
796
|
CHANDRAPURA
|
JH-20-003-027-002/3083 (KURUMBA)
|
3420003027NRG23Z190920220651635
|
28/03/2023
|
Mukesh kumar Ghatwari
|
3420003027WL025043
|
Mukesh kumar Ghatwari
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Mukesh kumar Ghatwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549
|
549
|
|
|
|
|
|
|
|
797
|
CHANDRAPURA
|
JH-20-003-027-002/7059 (KURUMBA)
|
3420003000NRG23Z200720220412579
|
28/03/2023
|
Vishal kumar ankit
|
3420003WL015390
|
Vishal kumar ankit
|
00415
|
SBIN0006651
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Vishal kumar ankit
|
()
|
798
|
CHANDRAPURA
|
JH-20-003-027-002/7059 (KURUMBA)
|
3420003000NRG23Z220720220422469
|
28/03/2023
|
Vishal kumar ankit
|
3420003WL015792
|
Vishal kumar ankit
|
00415
|
SBIN0006651
|
90
|
90
|
Processed
|
29/03/2023
|
|
S58336499
|
|
Vishal kumar ankit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120690
|
120690
|
|
|
|
|
|
|
|