S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHELARI
|
JH-01-004-017-003/1230 (MAYAPUR)
|
3401004000NRG23Z030620220383783
|
08/04/2023
|
Prashant Kumar
|
3401004WL0014121
|
Prashant Kumar
|
00045
|
BARB0RATUCH
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Prashant Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-001/1218 (MAYAPUR)
|
3401004000NRG23Z030620220383852
|
08/04/2023
|
DEWANTI DEVI
|
3401004WL0014121
|
DEWANTI DEVI
|
00048
|
BKID0004828
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
DEWANTI DEVI
|
()
|
3
|
KHELARI
|
JH-01-004-017-001/2303 (MAYAPUR)
|
3401004000NRG23Z030620220383859
|
08/04/2023
|
Anjli kumari
|
3401004WL0014121
|
Anjli kumari
|
00048
|
BKID0004828
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Anjli kumari
|
()
|
4
|
KHELARI
|
JH-01-004-017-001/2303 (MAYAPUR)
|
3401004000NRG23Z030620220383683
|
08/04/2023
|
Anjli kumari
|
3401004WL0014121
|
Anjli kumari
|
00048
|
BKID0004828
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Anjli kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-017-001/1130 (MAYAPUR)
|
3401004000NRG23Z030620220383222
|
08/04/2023
|
SALMAN ANSARI
|
3401004WL0014118
|
SALMAN ANSARI
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SALMAN ANSARI
|
()
|
6
|
KHELARI
|
JH-01-004-017-001/1131 (MAYAPUR)
|
3401004000NRG23Z030620220383223
|
08/04/2023
|
MUMTAJ ANSARI
|
3401004WL0014118
|
MUMTAJ ANSARI
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MUMTAJ ANSARI
|
()
|
7
|
KHELARI
|
JH-01-004-017-001/1131 (MAYAPUR)
|
3401004000NRG23Z030620220384260
|
08/04/2023
|
MUMTAJ ANSARI
|
3401004WL0014122
|
MUMTAJ ANSARI
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MUMTAJ ANSARI
|
()
|
8
|
KHELARI
|
JH-01-004-017-001/1131 (MAYAPUR)
|
3401004000NRG23Z030620220383709
|
08/04/2023
|
MUMTAJ ANSARI
|
3401004WL0014121
|
MUMTAJ ANSARI
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MUMTAJ ANSARI
|
()
|
9
|
KHELARI
|
JH-01-004-017-001/1951 (MAYAPUR)
|
3401004000NRG23Z030620220383734
|
08/04/2023
|
VIJAY PRASAD
|
3401004WL0014121
|
VIJAY PRASAD
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
VIJAY PRASAD
|
()
|
10
|
KHELARI
|
JH-01-004-017-001/1952 (MAYAPUR)
|
3401004000NRG23Z030620220383735
|
08/04/2023
|
SANGITA DEVI
|
3401004WL0014121
|
SANGITA DEVI
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SANGITA DEVI
|
()
|
11
|
KHELARI
|
JH-01-004-017-001/1953 (MAYAPUR)
|
3401004000NRG23Z030620220383645
|
08/04/2023
|
TAIMUN KHATOON
|
3401004WL0014120
|
TAIMUN KHATOON
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
TAIMUN KHATOON
|
()
|
12
|
KHELARI
|
JH-01-004-017-001/2058 (MAYAPUR)
|
3401004000NRG23Z030620220383751
|
08/04/2023
|
Gulbasa Khatoon
|
3401004WL0014121
|
Gulbasa Khatoon
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Gulbasa Khatoon
|
()
|
13
|
KHELARI
|
JH-01-004-017-001/2326 (MAYAPUR)
|
3401004000NRG23Z030620220384229
|
08/04/2023
|
Santosh oraon
|
3401004WL0014122
|
Santosh oraon
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Santosh oraon
|
()
|
14
|
KHELARI
|
JH-01-004-017-002/1588 (MAYAPUR)
|
3401004000NRG23Z030620220384191
|
08/04/2023
|
SACHIN KUMAR
|
3401004WL0014122
|
SACHIN KUMAR
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SACHIN KUMAR
|
()
|
15
|
KHELARI
|
JH-01-004-017-003/1112 (MAYAPUR)
|
3401004000NRG23Z030620220383765
|
08/04/2023
|
NILAM KUMARI
|
3401004WL0014121
|
NILAM KUMARI
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
NILAM KUMARI
|
()
|
16
|
KHELARI
|
JH-01-004-017-003/1115 (MAYAPUR)
|
3401004000NRG23Z030620220383768
|
08/04/2023
|
DEEPAK KUMAR
|
3401004WL0014121
|
DEEPAK KUMAR
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
DEEPAK KUMAR
|
()
|
17
|
KHELARI
|
JH-01-004-017-003/1115 (MAYAPUR)
|
3401004000NRG23Z030620220384166
|
08/04/2023
|
DEEPAK KUMAR
|
3401004WL0014122
|
DEEPAK KUMAR
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
DEEPAK KUMAR
|
()
|
18
|
KHELARI
|
JH-01-004-017-003/1118 (MAYAPUR)
|
3401004000NRG23Z030620220384159
|
08/04/2023
|
VIJAY KUAMR
|
3401004WL0014122
|
VIJAY KUAMR
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
VIJAY KUAMR
|
()
|
19
|
KHELARI
|
JH-01-004-017-003/1118 (MAYAPUR)
|
3401004000NRG23Z030620220383769
|
08/04/2023
|
VIJAY KUAMR
|
3401004WL0014121
|
VIJAY KUAMR
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
VIJAY KUAMR
|
()
|
20
|
KHELARI
|
JH-01-004-017-003/1125 (MAYAPUR)
|
3401004000NRG23Z030620220383770
|
08/04/2023
|
MADHU KUMARI
|
3401004WL0014121
|
MADHU KUMARI
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MADHU KUMARI
|
()
|
21
|
KHELARI
|
JH-01-004-017-003/1125 (MAYAPUR)
|
3401004000NRG23Z030620220383394
|
08/04/2023
|
MADHU KUMARI
|
3401004WL0014120
|
MADHU KUMARI
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MADHU KUMARI
|
()
|
22
|
KHELARI
|
JH-01-004-017-003/1125 (MAYAPUR)
|
3401004000NRG23Z030620220384160
|
08/04/2023
|
MADHU KUMARI
|
3401004WL0014122
|
MADHU KUMARI
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MADHU KUMARI
|
()
|
23
|
KHELARI
|
JH-01-004-017-003/1126 (MAYAPUR)
|
3401004000NRG23Z030620220384161
|
08/04/2023
|
SUBELA KUMARI
|
3401004WL0014122
|
SUBELA KUMARI
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SUBELA KUMARI
|
()
|
24
|
KHELARI
|
JH-01-004-017-003/1126 (MAYAPUR)
|
3401004000NRG23Z030620220383395
|
08/04/2023
|
SUBELA KUMARI
|
3401004WL0014120
|
SUBELA KUMARI
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SUBELA KUMARI
|
()
|
25
|
KHELARI
|
JH-01-004-017-003/1126 (MAYAPUR)
|
3401004000NRG23Z030620220383771
|
08/04/2023
|
SUBELA KUMARI
|
3401004WL0014121
|
SUBELA KUMARI
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SUBELA KUMARI
|
()
|
26
|
KHELARI
|
JH-01-004-017-003/1127 (MAYAPUR)
|
3401004000NRG23Z030620220383773
|
08/04/2023
|
SAMBHU YADAV
|
3401004WL0014121
|
SAMBHU YADAV
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SAMBHU YADAV
|
()
|
27
|
KHELARI
|
JH-01-004-017-003/1127 (MAYAPUR)
|
3401004000NRG23Z030620220384162
|
08/04/2023
|
SAMBHU YADAV
|
3401004WL0014122
|
SAMBHU YADAV
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SAMBHU YADAV
|
()
|
28
|
KHELARI
|
JH-01-004-017-003/1129 (MAYAPUR)
|
3401004000NRG23Z030620220384163
|
08/04/2023
|
MONIKA DEVI
|
3401004WL0014122
|
MONIKA DEVI
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MONIKA DEVI
|
()
|
29
|
KHELARI
|
JH-01-004-017-003/1129 (MAYAPUR)
|
3401004000NRG23Z030620220383774
|
08/04/2023
|
MONIKA DEVI
|
3401004WL0014121
|
MONIKA DEVI
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MONIKA DEVI
|
()
|
30
|
KHELARI
|
JH-01-004-017-003/1129 (MAYAPUR)
|
3401004000NRG23Z030620220383398
|
08/04/2023
|
MONIKA DEVI
|
3401004WL0014120
|
MONIKA DEVI
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MONIKA DEVI
|
()
|
31
|
KHELARI
|
JH-01-004-017-003/1130 (MAYAPUR)
|
3401004000NRG23Z030620220383775
|
08/04/2023
|
KABITA DEVI
|
3401004WL0014121
|
KABITA DEVI
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
KABITA DEVI
|
()
|
32
|
KHELARI
|
JH-01-004-017-003/1143 (MAYAPUR)
|
3401004000NRG23Z030620220384171
|
08/04/2023
|
JIRWA DEVI
|
3401004WL0014122
|
JIRWA DEVI
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
JIRWA DEVI
|
()
|
33
|
KHELARI
|
JH-01-004-017-003/1274 (MAYAPUR)
|
3401004000NRG23Z030620220384007
|
08/04/2023
|
Chandan Yadav
|
3401004WL0014122
|
Chandan Yadav
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Chandan Yadav
|
()
|
34
|
KHELARI
|
JH-01-004-017-003/1333 (MAYAPUR)
|
3401004000NRG23Z030620220384113
|
08/04/2023
|
Deepak Yadav
|
3401004WL0014122
|
Deepak Yadav
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Deepak Yadav
|
()
|
35
|
KHELARI
|
JH-01-004-017-003/2027 (MAYAPUR)
|
3401004000NRG23Z030620220384115
|
08/04/2023
|
Hemanti kumari
|
3401004WL0014122
|
Hemanti kumari
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Hemanti kumari
|
()
|
36
|
KHELARI
|
JH-01-004-017-003/2029 (MAYAPUR)
|
3401004000NRG23Z030620220383892
|
08/04/2023
|
Nitesh Yadav
|
3401004WL0014121
|
Nitesh Yadav
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Nitesh Yadav
|
()
|
37
|
KHELARI
|
JH-01-004-017-003/506-A (MAYAPUR)
|
3401004000NRG23Z030620220383788
|
08/04/2023
|
NANDLAL MAHTO
|
3401004WL0014121
|
NANDLAL MAHTO
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
NANDLAL MAHTO
|
()
|
38
|
KHELARI
|
JH-01-004-017-003/540 (MAYAPUR)
|
3401004000NRG23Z030620220383792
|
08/04/2023
|
SOMRI DEVI
|
3401004WL0014121
|
SOMRI DEVI
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SOMRI DEVI
|
()
|
39
|
KHELARI
|
JH-01-004-017-003/540 (MAYAPUR)
|
3401004000NRG23Z030620220384149
|
08/04/2023
|
SOMRI DEVI
|
3401004WL0014122
|
SOMRI DEVI
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SOMRI DEVI
|
()
|
40
|
KHELARI
|
JH-01-004-017-003/540 (MAYAPUR)
|
3401004000NRG23Z030620220383478
|
08/04/2023
|
SOMRI DEVI
|
3401004WL0014120
|
SOMRI DEVI
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SOMRI DEVI
|
()
|
41
|
KHELARI
|
JH-01-004-017-003/542 (MAYAPUR)
|
3401004000NRG23Z030620220383479
|
08/04/2023
|
SANICHARIA DEVI
|
3401004WL0014120
|
SANICHARIA DEVI
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SANICHARIA DEVI
|
()
|
42
|
KHELARI
|
JH-01-004-017-003/542 (MAYAPUR)
|
3401004000NRG23Z030620220384150
|
08/04/2023
|
SANICHARIA DEVI
|
3401004WL0014122
|
SANICHARIA DEVI
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SANICHARIA DEVI
|
()
|
43
|
KHELARI
|
JH-01-004-017-003/542 (MAYAPUR)
|
3401004000NRG23Z030620220383791
|
08/04/2023
|
SANICHARIA DEVI
|
3401004WL0014121
|
SANICHARIA DEVI
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SANICHARIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-004-001/1158 (BUKBUKA)
|
3401004000NRG23Z030620220383937
|
08/04/2023
|
PHULMANI DEVI
|
3401004WL0014121
|
PHULMANI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PHULMANI DEVI
|
()
|
45
|
KHELARI
|
JH-01-004-012-001/1360 (HUTAP)
|
3401004000NRG23Z030620220383938
|
08/04/2023
|
ASGARI KHATUN
|
3401004WL0014121
|
ASGARI KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
ASGARI KHATUN
|
()
|
46
|
KHELARI
|
JH-01-004-012-001/1360 (HUTAP)
|
3401004000NRG23Z030620220383826
|
08/04/2023
|
ASGARI KHATUN
|
3401004WL0014121
|
ASGARI KHATUN
|
00048
|
BKID0004912
|
30
|
30
|
Processed
|
09/04/2023
|
|
S63456539
|
|
ASGARI KHATUN
|
()
|
47
|
KHELARI
|
JH-01-004-012-001/1364 (HUTAP)
|
3401004000NRG23Z030620220383936
|
08/04/2023
|
ASHMA KHATUN
|
3401004WL0014121
|
ASHMA KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
ASHMA KHATUN
|
()
|
48
|
KHELARI
|
JH-01-004-012-001/1364 (HUTAP)
|
3401004000NRG23Z030620220383817
|
08/04/2023
|
ASHMA KHATUN
|
3401004WL0014121
|
ASHMA KHATUN
|
00048
|
BKID0004912
|
30
|
30
|
Processed
|
09/04/2023
|
|
S63456539
|
|
ASHMA KHATUN
|
()
|
49
|
KHELARI
|
JH-01-004-012-001/1367 (HUTAP)
|
3401004000NRG23Z030620220383725
|
08/04/2023
|
PRAWEJ ANSARI
|
3401004WL0014121
|
PRAWEJ ANSARI
|
00048
|
BKID0004912
|
30
|
30
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PRAWEJ ANSARI
|
()
|
50
|
KHELARI
|
JH-01-004-012-001/1367 (HUTAP)
|
3401004000NRG23Z030620220383941
|
08/04/2023
|
PRAWEJ ANSARI
|
3401004WL0014121
|
PRAWEJ ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PRAWEJ ANSARI
|
()
|
51
|
KHELARI
|
JH-01-004-012-001/1368 (HUTAP)
|
3401004000NRG23Z030620220383939
|
08/04/2023
|
HASAN ANSARI
|
3401004WL0014121
|
HASAN ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
HASAN ANSARI
|
()
|
52
|
KHELARI
|
JH-01-004-012-001/1368 (HUTAP)
|
3401004000NRG23Z030620220383825
|
08/04/2023
|
HASAN ANSARI
|
3401004WL0014121
|
HASAN ANSARI
|
00048
|
BKID0004912
|
30
|
30
|
Processed
|
09/04/2023
|
|
S63456539
|
|
HASAN ANSARI
|
()
|
53
|
KHELARI
|
JH-01-004-012-001/1372 (HUTAP)
|
3401004000NRG23Z030620220383823
|
08/04/2023
|
RAIKIBA KHATUN
|
3401004WL0014121
|
RAIKIBA KHATUN
|
00048
|
BKID0004912
|
30
|
30
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAIKIBA KHATUN
|
()
|
54
|
KHELARI
|
JH-01-004-012-001/1372 (HUTAP)
|
3401004000NRG23Z030620220383940
|
08/04/2023
|
RAIKIBA KHATUN
|
3401004WL0014121
|
RAIKIBA KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAIKIBA KHATUN
|
()
|
55
|
KHELARI
|
JH-01-004-012-001/1373 (HUTAP)
|
3401004000NRG23Z030620220383944
|
08/04/2023
|
RUKSANA KHATUN
|
3401004WL0014121
|
RUKSANA KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RUKSANA KHATUN
|
()
|
56
|
KHELARI
|
JH-01-004-012-001/1374 (HUTAP)
|
3401004000NRG23Z030620220383942
|
08/04/2023
|
SAJDA KHATUN
|
3401004WL0014121
|
SAJDA KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SAJDA KHATUN
|
()
|
57
|
KHELARI
|
JH-01-004-012-001/1374 (HUTAP)
|
3401004000NRG23Z030620220383824
|
08/04/2023
|
SAJDA KHATUN
|
3401004WL0014121
|
SAJDA KHATUN
|
00048
|
BKID0004912
|
30
|
30
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SAJDA KHATUN
|
()
|
58
|
KHELARI
|
JH-01-004-012-001/1376 (HUTAP)
|
3401004000NRG23Z030620220383943
|
08/04/2023
|
REHANA KHATUN
|
3401004WL0014121
|
REHANA KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
REHANA KHATUN
|
()
|
59
|
KHELARI
|
JH-01-004-012-001/1410 (HUTAP)
|
3401004000NRG23Z030620220383945
|
08/04/2023
|
SABINA KHATUN
|
3401004WL0014121
|
SABINA KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SABINA KHATUN
|
()
|
60
|
KHELARI
|
JH-01-004-012-001/1410 (HUTAP)
|
3401004000NRG23Z030620220383726
|
08/04/2023
|
SABINA KHATUN
|
3401004WL0014121
|
SABINA KHATUN
|
00048
|
BKID0004912
|
30
|
30
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SABINA KHATUN
|
()
|
61
|
KHELARI
|
JH-01-004-012-001/1438 (HUTAP)
|
3401004000NRG23Z030620220383946
|
08/04/2023
|
MANOJ MUNDA
|
3401004WL0014121
|
MANOJ MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MANOJ MUNDA
|
()
|
62
|
KHELARI
|
JH-01-004-012-001/1561 (HUTAP)
|
3401004000NRG23Z030620220383928
|
08/04/2023
|
SERADUN KHATUN
|
3401004WL0014121
|
SERADUN KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SERADUN KHATUN
|
()
|
63
|
KHELARI
|
JH-01-004-012-001/1561 (HUTAP)
|
3401004000NRG23Z030620220383731
|
08/04/2023
|
SERADUN KHATUN
|
3401004WL0014121
|
SERADUN KHATUN
|
00048
|
BKID0004912
|
30
|
30
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SERADUN KHATUN
|
()
|
64
|
KHELARI
|
JH-01-004-012-001/1562 (HUTAP)
|
3401004000NRG23Z030620220383929
|
08/04/2023
|
APHSHANA PARWEEN
|
3401004WL0014121
|
APHSHANA PARWEEN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
APHSHANA PARWEEN
|
()
|
65
|
KHELARI
|
JH-01-004-012-001/1562 (HUTAP)
|
3401004000NRG23Z030620220383729
|
08/04/2023
|
APHSHANA PARWEEN
|
3401004WL0014121
|
APHSHANA PARWEEN
|
00048
|
BKID0004912
|
30
|
30
|
Processed
|
09/04/2023
|
|
S63456539
|
|
APHSHANA PARWEEN
|
()
|
66
|
KHELARI
|
JH-01-004-012-001/1565 (HUTAP)
|
3401004000NRG23Z030620220383730
|
08/04/2023
|
KHUSHBU PRAVEEN
|
3401004WL0014121
|
KHUSHBU PRAVEEN
|
00048
|
BKID0004912
|
30
|
30
|
Processed
|
09/04/2023
|
|
S63456539
|
|
KHUSHBU PRAVEEN
|
()
|
67
|
KHELARI
|
JH-01-004-012-001/1565 (HUTAP)
|
3401004000NRG23Z030620220383931
|
08/04/2023
|
KHUSHBU PRAVEEN
|
3401004WL0014121
|
KHUSHBU PRAVEEN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
KHUSHBU PRAVEEN
|
()
|
68
|
KHELARI
|
JH-01-004-012-001/1566 (HUTAP)
|
3401004000NRG23Z030620220383932
|
08/04/2023
|
SALAMAT ANSARI
|
3401004WL0014121
|
SALAMAT ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SALAMAT ANSARI
|
()
|
69
|
KHELARI
|
JH-01-004-012-001/1569 (HUTAP)
|
3401004000NRG23Z030620220383933
|
08/04/2023
|
NIYAMAT ANSARI
|
3401004WL0014121
|
NIYAMAT ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
NIYAMAT ANSARI
|
()
|
70
|
KHELARI
|
JH-01-004-012-001/1571 (HUTAP)
|
3401004000NRG23Z030620220383934
|
08/04/2023
|
YASMIN BEGAM
|
3401004WL0014121
|
YASMIN BEGAM
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
YASMIN BEGAM
|
()
|
71
|
KHELARI
|
JH-01-004-012-001/1571 (HUTAP)
|
3401004000NRG23Z030620220383727
|
08/04/2023
|
YASMIN BEGAM
|
3401004WL0014121
|
YASMIN BEGAM
|
00048
|
BKID0004912
|
30
|
30
|
Processed
|
09/04/2023
|
|
S63456539
|
|
YASMIN BEGAM
|
()
|
72
|
KHELARI
|
JH-01-004-012-001/1573 (HUTAP)
|
3401004000NRG23Z030620220383728
|
08/04/2023
|
SHABINA KHATUN
|
3401004WL0014121
|
SHABINA KHATUN
|
00048
|
BKID0004912
|
30
|
30
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SHABINA KHATUN
|
()
|
73
|
KHELARI
|
JH-01-004-012-001/1573 (HUTAP)
|
3401004000NRG23Z030620220383950
|
08/04/2023
|
SHABINA KHATUN
|
3401004WL0014121
|
SHABINA KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SHABINA KHATUN
|
()
|
74
|
KHELARI
|
JH-01-004-012-001/1574 (HUTAP)
|
3401004000NRG23Z030620220383951
|
08/04/2023
|
ASMINA KHATUN
|
3401004WL0014121
|
ASMINA KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
ASMINA KHATUN
|
()
|
75
|
KHELARI
|
JH-01-004-012-001/1876 (HUTAP)
|
3401004000NRG23Z030620220383952
|
08/04/2023
|
SUSHILA DEVI
|
3401004WL0014121
|
SUSHILA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SUSHILA DEVI
|
()
|
76
|
KHELARI
|
JH-01-004-012-001/2285 (HUTAP)
|
3401004000NRG23Z030620220383954
|
08/04/2023
|
RAJENDRA YADAV
|
3401004WL0014121
|
RAJENDRA YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAJENDRA YADAV
|
()
|
77
|
KHELARI
|
JH-01-004-012-001/2298 (HUTAP)
|
3401004000NRG23Z030620220383958
|
08/04/2023
|
ALFRED MINJ
|
3401004WL0014121
|
ALFRED MINJ
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
ALFRED MINJ
|
()
|
78
|
KHELARI
|
JH-01-004-012-001/2410 (HUTAP)
|
3401004000NRG23Z030620220383959
|
08/04/2023
|
SUDHIR XALXO
|
3401004WL0014121
|
SUDHIR XALXO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SUDHIR XALXO
|
()
|
79
|
KHELARI
|
JH-01-004-014-001/1536 (KHALARI)
|
3401004000NRG23Z030620220383961
|
08/04/2023
|
AFJAL ANSARI
|
3401004WL0014121
|
AFJAL ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
AFJAL ANSARI
|
()
|
80
|
KHELARI
|
JH-01-004-014-001/1536 (KHALARI)
|
3401004000NRG23Z030620220383960
|
08/04/2023
|
ROKSANA KHATUN
|
3401004WL0014121
|
ROKSANA KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
ROKSANA KHATUN
|
()
|
81
|
KHELARI
|
JH-01-004-015-001/1735 (LAPRA)
|
3401004000NRG23Z030620220383926
|
08/04/2023
|
PANTU DEVI
|
3401004WL0014121
|
PANTU DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PANTU DEVI
|
()
|
82
|
KHELARI
|
JH-01-004-015-001/1735 (LAPRA)
|
3401004000NRG23Z030620220384252
|
08/04/2023
|
PANTU DEVI
|
3401004WL0014122
|
PANTU DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PANTU DEVI
|
()
|
83
|
KHELARI
|
JH-01-004-017-001/1046 (MAYAPUR)
|
3401004000NRG23Z030620220383624
|
08/04/2023
|
SUNIL YADAV
|
3401004WL0014120
|
SUNIL YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SUNIL YADAV
|
()
|
84
|
KHELARI
|
JH-01-004-017-001/1046 (MAYAPUR)
|
3401004000NRG23Z030620220383921
|
08/04/2023
|
SUNIL YADAV
|
3401004WL0014121
|
SUNIL YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SUNIL YADAV
|
()
|
85
|
KHELARI
|
JH-01-004-017-001/1085 (MAYAPUR)
|
3401004000NRG23Z030620220383935
|
08/04/2023
|
MANISH MUNDA
|
3401004WL0014121
|
MANISH MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MANISH MUNDA
|
()
|
86
|
KHELARI
|
JH-01-004-017-001/1159 (MAYAPUR)
|
3401004000NRG23Z030620220383846
|
08/04/2023
|
SAVITA KUMARI
|
3401004WL0014121
|
SAVITA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SAVITA KUMARI
|
()
|
87
|
KHELARI
|
JH-01-004-017-001/1201 (MAYAPUR)
|
3401004000NRG23Z030620220383965
|
08/04/2023
|
Dinesh ganju
|
3401004WL0014121
|
Dinesh ganju
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Dinesh ganju
|
()
|
88
|
KHELARI
|
JH-01-004-017-001/1202 (MAYAPUR)
|
3401004000NRG23Z030620220383966
|
08/04/2023
|
Sarita Kumari
|
3401004WL0014121
|
Sarita Kumari
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Sarita Kumari
|
()
|
89
|
KHELARI
|
JH-01-004-017-001/1203 (MAYAPUR)
|
3401004000NRG23Z030620220383976
|
08/04/2023
|
Visun oraon
|
3401004WL0014121
|
Visun oraon
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Visun oraon
|
()
|
90
|
KHELARI
|
JH-01-004-017-001/1207 (MAYAPUR)
|
3401004000NRG23Z030620220383963
|
08/04/2023
|
Budhni devi
|
3401004WL0014121
|
Budhni devi
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Budhni devi
|
()
|
91
|
KHELARI
|
JH-01-004-017-001/1208 (MAYAPUR)
|
3401004000NRG23Z030620220383964
|
08/04/2023
|
Ashish ganju
|
3401004WL0014121
|
Ashish ganju
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Ashish ganju
|
()
|
92
|
KHELARI
|
JH-01-004-017-001/1564 (MAYAPUR)
|
3401004000NRG23Z030620220383637
|
08/04/2023
|
RAJA KUMAR YADAV
|
3401004WL0014120
|
RAJA KUMAR YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAJA KUMAR YADAV
|
()
|
93
|
KHELARI
|
JH-01-004-017-001/1564 (MAYAPUR)
|
3401004000NRG23Z030620220383837
|
08/04/2023
|
RAJA KUMAR YADAV
|
3401004WL0014121
|
RAJA KUMAR YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAJA KUMAR YADAV
|
()
|
94
|
KHELARI
|
JH-01-004-017-001/1565 (MAYAPUR)
|
3401004000NRG23Z030620220383838
|
08/04/2023
|
ANITA KUMARI
|
3401004WL0014121
|
ANITA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
ANITA KUMARI
|
()
|
95
|
KHELARI
|
JH-01-004-017-001/1565 (MAYAPUR)
|
3401004000NRG23Z030620220383638
|
08/04/2023
|
ANITA KUMARI
|
3401004WL0014120
|
ANITA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
ANITA KUMARI
|
()
|
96
|
KHELARI
|
JH-01-004-017-001/1569 (MAYAPUR)
|
3401004000NRG23Z030620220383839
|
08/04/2023
|
GURUCHARAN LOHRA
|
3401004WL0014121
|
GURUCHARAN LOHRA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
GURUCHARAN LOHRA
|
()
|
97
|
KHELARI
|
JH-01-004-017-001/1587 (MAYAPUR)
|
3401004000NRG23Z030620220383836
|
08/04/2023
|
SNGHARI DEVI
|
3401004WL0014121
|
SNGHARI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SNGHARI DEVI
|
()
|
98
|
KHELARI
|
JH-01-004-017-001/1587 (MAYAPUR)
|
3401004000NRG23Z030620220383640
|
08/04/2023
|
SNGHARI DEVI
|
3401004WL0014120
|
SNGHARI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SNGHARI DEVI
|
()
|
99
|
KHELARI
|
JH-01-004-017-001/1638 (MAYAPUR)
|
3401004000NRG23Z030620220383717
|
08/04/2023
|
SABITA KUMARI
|
3401004WL0014121
|
SABITA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SABITA KUMARI
|
()
|
100
|
KHELARI
|
JH-01-004-017-001/1653 (MAYAPUR)
|
3401004000NRG23Z030620220383719
|
08/04/2023
|
MANOJ YADAV
|
3401004WL0014121
|
MANOJ YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MANOJ YADAV
|
()
|
101
|
KHELARI
|
JH-01-004-017-001/1655 (MAYAPUR)
|
3401004000NRG23Z030620220383720
|
08/04/2023
|
SARSATIYA KUMARI
|
3401004WL0014121
|
SARSATIYA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SARSATIYA KUMARI
|
()
|
102
|
KHELARI
|
JH-01-004-017-001/1656 (MAYAPUR)
|
3401004000NRG23Z030620220383721
|
08/04/2023
|
SUMITRA ORAON
|
3401004WL0014121
|
SUMITRA ORAON
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SUMITRA ORAON
|
()
|
103
|
KHELARI
|
JH-01-004-017-001/1683 (MAYAPUR)
|
3401004000NRG23Z030620220384278
|
08/04/2023
|
SUMAN KUMARI
|
3401004WL0014122
|
SUMAN KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SUMAN KUMARI
|
()
|
104
|
KHELARI
|
JH-01-004-017-001/1949 (MAYAPUR)
|
3401004000NRG23Z030620220383257
|
08/04/2023
|
SHANTI KUMARI
|
3401004WL0014118
|
SHANTI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SHANTI KUMARI
|
()
|
105
|
KHELARI
|
JH-01-004-017-001/1949 (MAYAPUR)
|
3401004000NRG23Z030620220383733
|
08/04/2023
|
SHANTI KUMARI
|
3401004WL0014121
|
SHANTI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SHANTI KUMARI
|
()
|
106
|
KHELARI
|
JH-01-004-017-001/1959 (MAYAPUR)
|
3401004000NRG23Z030620220383260
|
08/04/2023
|
SUSHANT LOHRA
|
3401004WL0014118
|
SUSHANT LOHRA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SUSHANT LOHRA
|
()
|
107
|
KHELARI
|
JH-01-004-017-001/1961 (MAYAPUR)
|
3401004000NRG23Z030620220383261
|
08/04/2023
|
SUBODH LOHRA
|
3401004WL0014118
|
SUBODH LOHRA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SUBODH LOHRA
|
()
|
108
|
KHELARI
|
JH-01-004-017-001/1964 (MAYAPUR)
|
3401004000NRG23Z030620220383646
|
08/04/2023
|
PREM KUMAR
|
3401004WL0014120
|
PREM KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PREM KUMAR
|
()
|
109
|
KHELARI
|
JH-01-004-017-001/1965 (MAYAPUR)
|
3401004000NRG23Z030620220383262
|
08/04/2023
|
SHOBHA KUMARI
|
3401004WL0014118
|
SHOBHA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SHOBHA KUMARI
|
()
|
110
|
KHELARI
|
JH-01-004-017-001/1995 (MAYAPUR)
|
3401004000NRG23Z030620220383647
|
08/04/2023
|
SHAKUNTI DEVI
|
3401004WL0014120
|
SHAKUNTI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SHAKUNTI DEVI
|
()
|
111
|
KHELARI
|
JH-01-004-017-001/1995 (MAYAPUR)
|
3401004000NRG23Z030620220383873
|
08/04/2023
|
SHAKUNTI DEVI
|
3401004WL0014121
|
SHAKUNTI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SHAKUNTI DEVI
|
()
|
112
|
KHELARI
|
JH-01-004-017-001/1998 (MAYAPUR)
|
3401004000NRG23Z030620220383874
|
08/04/2023
|
ARTI KUMARI
|
3401004WL0014121
|
ARTI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ARTI KUMARI
|
()
|
113
|
KHELARI
|
JH-01-004-017-001/1998 (MAYAPUR)
|
3401004000NRG23Z030620220383649
|
08/04/2023
|
ARTI KUMARI
|
3401004WL0014120
|
ARTI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ARTI KUMARI
|
()
|
114
|
KHELARI
|
JH-01-004-017-001/2040 (MAYAPUR)
|
3401004000NRG23Z030620220384291
|
08/04/2023
|
SARITA DEVI
|
3401004WL0014123
|
SARITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SARITA DEVI
|
()
|
115
|
KHELARI
|
JH-01-004-017-001/2245 (MAYAPUR)
|
3401004000NRG23Z030620220383759
|
08/04/2023
|
Nouari oraoin
|
3401004WL0014121
|
Nouari oraoin
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Nouari oraoin
|
()
|
116
|
KHELARI
|
JH-01-004-017-001/2245 (MAYAPUR)
|
3401004000NRG23Z030620220383175
|
08/04/2023
|
Nouari oraoin
|
3401004WL0014118
|
Nouari oraoin
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Nouari oraoin
|
()
|
117
|
KHELARI
|
JH-01-004-017-001/2246 (MAYAPUR)
|
3401004000NRG23Z030620220383176
|
08/04/2023
|
Satendra mahto
|
3401004WL0014118
|
Satendra mahto
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Satendra mahto
|
()
|
118
|
KHELARI
|
JH-01-004-017-001/2246 (MAYAPUR)
|
3401004000NRG23Z030620220383760
|
08/04/2023
|
Satendra mahto
|
3401004WL0014121
|
Satendra mahto
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Satendra mahto
|
()
|
119
|
KHELARI
|
JH-01-004-017-001/2304 (MAYAPUR)
|
3401004000NRG23Z030620220383684
|
08/04/2023
|
Somra oraon
|
3401004WL0014121
|
Somra oraon
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Somra oraon
|
()
|
120
|
KHELARI
|
JH-01-004-017-001/2304 (MAYAPUR)
|
3401004000NRG23Z030620220383858
|
08/04/2023
|
Somra oraon
|
3401004WL0014121
|
Somra oraon
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Somra oraon
|
()
|
121
|
KHELARI
|
JH-01-004-017-001/998 (MAYAPUR)
|
3401004000NRG23Z030620220383987
|
08/04/2023
|
AMIT ORAON
|
3401004WL0014122
|
AMIT ORAON
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
AMIT ORAON
|
()
|
122
|
KHELARI
|
JH-01-004-017-001/999 (MAYAPUR)
|
3401004000NRG23Z030620220383988
|
08/04/2023
|
RANJU DEVI
|
3401004WL0014122
|
RANJU DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RANJU DEVI
|
()
|
123
|
KHELARI
|
JH-01-004-017-003/1056 (MAYAPUR)
|
3401004000NRG23Z030620220383996
|
08/04/2023
|
CHATU LOHRA
|
3401004WL0014122
|
CHATU LOHRA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
CHATU LOHRA
|
()
|
124
|
KHELARI
|
JH-01-004-017-003/1063 (MAYAPUR)
|
3401004000NRG23Z030620220383998
|
08/04/2023
|
SUNITA KUMARI
|
3401004WL0014122
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SUNITA KUMARI
|
()
|
125
|
KHELARI
|
JH-01-004-017-003/1090 (MAYAPUR)
|
3401004000NRG23Z030620220384001
|
08/04/2023
|
BINOD KUMAR YADAV
|
3401004WL0014122
|
BINOD KUMAR YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
BINOD KUMAR YADAV
|
()
|
126
|
KHELARI
|
JH-01-004-017-003/1090 (MAYAPUR)
|
3401004000NRG23Z030620220383386
|
08/04/2023
|
BINOD KUMAR YADAV
|
3401004WL0014120
|
BINOD KUMAR YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
BINOD KUMAR YADAV
|
()
|
127
|
KHELARI
|
JH-01-004-017-003/1134 (MAYAPUR)
|
3401004000NRG23Z030620220383070
|
08/04/2023
|
LAXMI DEVI
|
3401004WL0014118
|
LAXMI DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456539
|
|
LAXMI DEVI
|
()
|
128
|
KHELARI
|
JH-01-004-017-003/1137 (MAYAPUR)
|
3401004000NRG23Z030620220383400
|
08/04/2023
|
TULWA DEVI
|
3401004WL0014120
|
TULWA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
TULWA DEVI
|
()
|
129
|
KHELARI
|
JH-01-004-017-003/1140 (MAYAPUR)
|
3401004000NRG23Z030620220383888
|
08/04/2023
|
BIMLA DEVI
|
3401004WL0014121
|
BIMLA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
BIMLA DEVI
|
()
|
130
|
KHELARI
|
JH-01-004-017-003/1206 (MAYAPUR)
|
3401004000NRG23Z030620220384111
|
08/04/2023
|
TEKLAL KUMAR YADAV
|
3401004WL0014122
|
TEKLAL KUMAR YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
TEKLAL KUMAR YADAV
|
()
|
131
|
KHELARI
|
JH-01-004-017-003/1251 (MAYAPUR)
|
3401004000NRG23Z030620220383886
|
08/04/2023
|
Lakho devi
|
3401004WL0014121
|
Lakho devi
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Lakho devi
|
()
|
132
|
KHELARI
|
JH-01-004-017-003/1297 (MAYAPUR)
|
3401004000NRG23Z030620220383893
|
08/04/2023
|
Kanchan kumari
|
3401004WL0014121
|
Kanchan kumari
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Kanchan kumari
|
()
|
133
|
KHELARI
|
JH-01-004-017-003/2255 (MAYAPUR)
|
3401004000NRG23Z030620220383891
|
08/04/2023
|
Shiv shankar lohra
|
3401004WL0014121
|
Shiv shankar lohra
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Shiv shankar lohra
|
()
|
134
|
KHELARI
|
JH-01-004-017-003/56 (MAYAPUR)
|
3401004000NRG23Z030620220384130
|
08/04/2023
|
KUNTI DEVI
|
3401004WL0014122
|
KUNTI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
KUNTI DEVI
|
()
|
135
|
KHELARI
|
JH-01-004-017-004/1539 (MAYAPUR)
|
3401004000NRG23Z030620220384137
|
08/04/2023
|
NEETU DEVI
|
3401004WL0014122
|
NEETU DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
NEETU DEVI
|
()
|
136
|
KHELARI
|
JH-01-004-017-004/1691 (MAYAPUR)
|
3401004000NRG23Z030620220384312
|
08/04/2023
|
Kalli devi
|
3401004WL0014123
|
Kalli devi
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Kalli devi
|
()
|
137
|
KHELARI
|
JH-01-004-017-005/1008 (MAYAPUR)
|
3401004000NRG23Z030620220384011
|
08/04/2023
|
SOBHA MINZ
|
3401004WL0014122
|
SOBHA MINZ
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SOBHA MINZ
|
()
|
138
|
KHELARI
|
JH-01-004-017-005/1012 (MAYAPUR)
|
3401004000NRG23Z030620220384012
|
08/04/2023
|
SANDEEP GANJHU
|
3401004WL0014122
|
SANDEEP GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SANDEEP GANJHU
|
()
|
139
|
KHELARI
|
JH-01-004-017-005/1014 (MAYAPUR)
|
3401004000NRG23Z030620220384013
|
08/04/2023
|
SUSHILA XALXO
|
3401004WL0014122
|
SUSHILA XALXO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SUSHILA XALXO
|
()
|
140
|
KHELARI
|
JH-01-004-017-005/1015 (MAYAPUR)
|
3401004000NRG23Z030620220384014
|
08/04/2023
|
SISHIR TIRKEY
|
3401004WL0014122
|
SISHIR TIRKEY
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SISHIR TIRKEY
|
()
|
141
|
KHELARI
|
JH-01-004-017-005/1018 (MAYAPUR)
|
3401004000NRG23Z030620220384015
|
08/04/2023
|
SUBANI TIRKEY
|
3401004WL0014122
|
SUBANI TIRKEY
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SUBANI TIRKEY
|
()
|
142
|
KHELARI
|
JH-01-004-017-005/1020 (MAYAPUR)
|
3401004000NRG23Z160820220866358
|
08/04/2023
|
VIKASH KUMAR PASWAN
|
3401004WL0032131
|
VIKASH KUMAR PASWAN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
VIKASH KUMAR PASWAN
|
()
|
143
|
KHELARI
|
JH-01-004-017-005/1020 (MAYAPUR)
|
3401004000NRG23Z160820220866359
|
08/04/2023
|
VIKASH KUMAR PASWAN
|
3401004WL0032131
|
VIKASH KUMAR PASWAN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
VIKASH KUMAR PASWAN
|
()
|
144
|
KHELARI
|
JH-01-004-017-005/1020 (MAYAPUR)
|
3401004000NRG23Z160820220866360
|
08/04/2023
|
VIKASH KUMAR PASWAN
|
3401004WL0032131
|
VIKASH KUMAR PASWAN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
VIKASH KUMAR PASWAN
|
()
|
145
|
KHELARI
|
JH-01-004-017-005/1022 (MAYAPUR)
|
3401004000NRG23Z030620220384016
|
08/04/2023
|
ROJLIN XALXO
|
3401004WL0014122
|
ROJLIN XALXO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
ROJLIN XALXO
|
()
|
146
|
KHELARI
|
JH-01-004-017-005/1092 (MAYAPUR)
|
3401004000NRG23Z030620220384019
|
08/04/2023
|
DIVYA DEVI
|
3401004WL0014122
|
DIVYA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
DIVYA DEVI
|
()
|
147
|
KHELARI
|
JH-01-004-017-005/1108 (MAYAPUR)
|
3401004000NRG23Z030620220384020
|
08/04/2023
|
NAGESHWAR GANJU
|
3401004WL0014122
|
NAGESHWAR GANJU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
NAGESHWAR GANJU
|
()
|
148
|
KHELARI
|
JH-01-004-017-005/1505 (MAYAPUR)
|
3401004000NRG23Z030620220384021
|
08/04/2023
|
ADIL KHAN
|
3401004WL0014122
|
ADIL KHAN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
ADIL KHAN
|
()
|
149
|
KHELARI
|
JH-01-004-017-005/1514 (MAYAPUR)
|
3401004000NRG23Z030620220384022
|
08/04/2023
|
NAJRUL ISLAM
|
3401004WL0014122
|
NAJRUL ISLAM
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
NAJRUL ISLAM
|
()
|
150
|
KHELARI
|
JH-01-004-017-005/1515 (MAYAPUR)
|
3401004000NRG23Z030620220384023
|
08/04/2023
|
NASIM KHAN
|
3401004WL0014122
|
NASIM KHAN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
NASIM KHAN
|
()
|
151
|
KHELARI
|
JH-01-004-017-005/1516 (MAYAPUR)
|
3401004000NRG23Z030620220384024
|
08/04/2023
|
JAMILA KHATUN
|
3401004WL0014122
|
JAMILA KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
JAMILA KHATUN
|
()
|
152
|
KHELARI
|
JH-01-004-017-005/1517 (MAYAPUR)
|
3401004000NRG23Z030620220384025
|
08/04/2023
|
MD KHUSHDIL KHAN
|
3401004WL0014122
|
MD KHUSHDIL KHAN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MD KHUSHDIL KHAN
|
()
|
153
|
KHELARI
|
JH-01-004-017-005/1518 (MAYAPUR)
|
3401004000NRG23Z030620220384026
|
08/04/2023
|
WAHID ANSARI
|
3401004WL0014122
|
WAHID ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
WAHID ANSARI
|
()
|
154
|
KHELARI
|
JH-01-004-017-005/1519 (MAYAPUR)
|
3401004000NRG23Z030620220384027
|
08/04/2023
|
RAFIQ ANSARI
|
3401004WL0014122
|
RAFIQ ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAFIQ ANSARI
|
()
|
155
|
KHELARI
|
JH-01-004-017-005/1520 (MAYAPUR)
|
3401004000NRG23Z030620220384028
|
08/04/2023
|
AFROJA KHATUN
|
3401004WL0014122
|
AFROJA KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
AFROJA KHATUN
|
()
|
156
|
KHELARI
|
JH-01-004-017-005/1521 (MAYAPUR)
|
3401004000NRG23Z030620220384029
|
08/04/2023
|
ASHIF KHAN
|
3401004WL0014122
|
ASHIF KHAN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
ASHIF KHAN
|
()
|
157
|
KHELARI
|
JH-01-004-017-005/1523 (MAYAPUR)
|
3401004000NRG23Z030620220384030
|
08/04/2023
|
TARA KHAN
|
3401004WL0014122
|
TARA KHAN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
TARA KHAN
|
()
|
158
|
KHELARI
|
JH-01-004-017-005/1524 (MAYAPUR)
|
3401004000NRG23Z030620220384031
|
08/04/2023
|
SAJAD KHAN
|
3401004WL0014122
|
SAJAD KHAN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SAJAD KHAN
|
()
|
159
|
KHELARI
|
JH-01-004-017-005/1525 (MAYAPUR)
|
3401004000NRG23Z030620220384032
|
08/04/2023
|
IMTAYJ KHAN
|
3401004WL0014122
|
IMTAYJ KHAN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
IMTAYJ KHAN
|
()
|
160
|
KHELARI
|
JH-01-004-017-005/1526 (MAYAPUR)
|
3401004000NRG23Z030620220384033
|
08/04/2023
|
NAIMUDDIN KHAN
|
3401004WL0014122
|
NAIMUDDIN KHAN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
NAIMUDDIN KHAN
|
()
|
161
|
KHELARI
|
JH-01-004-017-005/1527 (MAYAPUR)
|
3401004000NRG23Z030620220384034
|
08/04/2023
|
HAFIJUL RAHMAN
|
3401004WL0014122
|
HAFIJUL RAHMAN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
HAFIJUL RAHMAN
|
()
|
162
|
KHELARI
|
JH-01-004-017-005/1528 (MAYAPUR)
|
3401004000NRG23Z030620220384035
|
08/04/2023
|
MD KAISH KHAN
|
3401004WL0014122
|
MD KAISH KHAN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MD KAISH KHAN
|
()
|
163
|
KHELARI
|
JH-01-004-017-005/1595 (MAYAPUR)
|
3401004000NRG23Z030620220384037
|
08/04/2023
|
MURSID KHATUN
|
3401004WL0014122
|
MURSID KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MURSID KHATUN
|
()
|
164
|
KHELARI
|
JH-01-004-017-005/1596 (MAYAPUR)
|
3401004000NRG23Z030620220384038
|
08/04/2023
|
SABANA KHATUN
|
3401004WL0014122
|
SABANA KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SABANA KHATUN
|
()
|
165
|
KHELARI
|
JH-01-004-017-005/1597 (MAYAPUR)
|
3401004000NRG23Z030620220384039
|
08/04/2023
|
SAMMA KHATUN
|
3401004WL0014122
|
SAMMA KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SAMMA KHATUN
|
()
|
166
|
KHELARI
|
JH-01-004-017-005/1598 (MAYAPUR)
|
3401004000NRG23Z030620220384040
|
08/04/2023
|
CHANDANI PRAVEEN
|
3401004WL0014122
|
CHANDANI PRAVEEN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
CHANDANI PRAVEEN
|
()
|
167
|
KHELARI
|
JH-01-004-017-005/1599 (MAYAPUR)
|
3401004000NRG23Z030620220384041
|
08/04/2023
|
SABANA PARVEEN
|
3401004WL0014122
|
SABANA PARVEEN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SABANA PARVEEN
|
()
|
168
|
KHELARI
|
JH-01-004-017-005/1607 (MAYAPUR)
|
3401004000NRG23Z030620220384042
|
08/04/2023
|
URMILA DEVI
|
3401004WL0014122
|
URMILA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
URMILA DEVI
|
()
|
169
|
KHELARI
|
JH-01-004-017-005/1749 (MAYAPUR)
|
3401004000NRG23Z030620220384045
|
08/04/2023
|
Lalmani devi
|
3401004WL0014122
|
Lalmani devi
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Lalmani devi
|
()
|
170
|
KHELARI
|
JH-01-004-017-005/1750 (MAYAPUR)
|
3401004000NRG23Z030620220384046
|
08/04/2023
|
Manju devi
|
3401004WL0014122
|
Manju devi
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Manju devi
|
()
|
171
|
KHELARI
|
JH-01-004-017-005/1760 (MAYAPUR)
|
3401004000NRG23Z030620220384047
|
08/04/2023
|
Najir khan
|
3401004WL0014122
|
Najir khan
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Najir khan
|
()
|
172
|
KHELARI
|
JH-01-004-017-005/1764 (MAYAPUR)
|
3401004000NRG23Z030620220384048
|
08/04/2023
|
Henna koushar
|
3401004WL0014122
|
Henna koushar
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Henna koushar
|
()
|
173
|
KHELARI
|
JH-01-004-017-005/1781 (MAYAPUR)
|
3401004000NRG23Z030620220384050
|
08/04/2023
|
Abhishek minj
|
3401004WL0014122
|
Abhishek minj
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Abhishek minj
|
()
|
174
|
KHELARI
|
JH-01-004-017-005/1783 (MAYAPUR)
|
3401004000NRG23Z030620220384051
|
08/04/2023
|
Anand tirkey
|
3401004WL0014122
|
Anand tirkey
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Anand tirkey
|
()
|
175
|
KHELARI
|
JH-01-004-017-005/1795 (MAYAPUR)
|
3401004000NRG23Z030620220384054
|
08/04/2023
|
Rajesh ganju
|
3401004WL0014122
|
Rajesh ganju
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Rajesh ganju
|
()
|
176
|
KHELARI
|
JH-01-004-017-005/1798 (MAYAPUR)
|
3401004000NRG23Z030620220384055
|
08/04/2023
|
Suganti devi
|
3401004WL0014122
|
Suganti devi
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Suganti devi
|
()
|
177
|
KHELARI
|
JH-01-004-017-005/1799 (MAYAPUR)
|
3401004000NRG23Z030620220384056
|
08/04/2023
|
Munni devi
|
3401004WL0014122
|
Munni devi
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Munni devi
|
()
|
178
|
KHELARI
|
JH-01-004-017-005/1800 (MAYAPUR)
|
3401004000NRG23Z030620220384057
|
08/04/2023
|
Chinta devi
|
3401004WL0014122
|
Chinta devi
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Chinta devi
|
()
|
179
|
KHELARI
|
JH-01-004-017-005/1801 (MAYAPUR)
|
3401004000NRG23Z030620220384058
|
08/04/2023
|
Raymunni Devi
|
3401004WL0014122
|
Raymunni Devi
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Raymunni Devi
|
()
|
180
|
KHELARI
|
JH-01-004-017-005/1802 (MAYAPUR)
|
3401004000NRG23Z030620220384059
|
08/04/2023
|
Mohri devi
|
3401004WL0014122
|
Mohri devi
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Mohri devi
|
()
|
181
|
KHELARI
|
JH-01-004-017-005/1808 (MAYAPUR)
|
3401004000NRG23Z030620220384060
|
08/04/2023
|
Sobha Kumari
|
3401004WL0014122
|
Sobha Kumari
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Sobha Kumari
|
()
|
182
|
KHELARI
|
JH-01-004-017-005/1854 (MAYAPUR)
|
3401004000NRG23Z030620220384063
|
08/04/2023
|
Sarita Kumari
|
3401004WL0014122
|
Sarita Kumari
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Sarita Kumari
|
()
|
183
|
KHELARI
|
JH-01-004-017-005/1855 (MAYAPUR)
|
3401004000NRG23Z030620220384064
|
08/04/2023
|
Priti Kumari
|
3401004WL0014122
|
Priti Kumari
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Priti Kumari
|
()
|
184
|
KHELARI
|
JH-01-004-017-005/1858 (MAYAPUR)
|
3401004000NRG23Z030620220384065
|
08/04/2023
|
Muthari Kumari
|
3401004WL0014122
|
Muthari Kumari
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Muthari Kumari
|
()
|
185
|
KHELARI
|
JH-01-004-017-005/1859 (MAYAPUR)
|
3401004000NRG23Z030620220384066
|
08/04/2023
|
Gudiya devi
|
3401004WL0014122
|
Gudiya devi
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Gudiya devi
|
()
|
186
|
KHELARI
|
JH-01-004-017-005/342 (MAYAPUR)
|
3401004000NRG23Z030620220384069
|
08/04/2023
|
BIRENDRA GANJU
|
3401004WL0014122
|
BIRENDRA GANJU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
BIRENDRA GANJU
|
()
|
187
|
KHELARI
|
JH-01-004-017-005/344 (MAYAPUR)
|
3401004000NRG23Z030620220384070
|
08/04/2023
|
ANITA KUJUR
|
3401004WL0014122
|
ANITA KUJUR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
ANITA KUJUR
|
()
|
188
|
KHELARI
|
JH-01-004-017-005/347 (MAYAPUR)
|
3401004000NRG23Z030620220384071
|
08/04/2023
|
GITA DEVI
|
3401004WL0014122
|
GITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
GITA DEVI
|
()
|
189
|
KHELARI
|
JH-01-004-017-005/356 (MAYAPUR)
|
3401004000NRG23Z030620220384072
|
08/04/2023
|
CHANDA KUMARI
|
3401004WL0014122
|
CHANDA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
CHANDA KUMARI
|
()
|
190
|
KHELARI
|
JH-01-004-017-005/373 (MAYAPUR)
|
3401004000NRG23Z030620220384073
|
08/04/2023
|
ANITA KUMARI
|
3401004WL0014122
|
ANITA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
ANITA KUMARI
|
()
|
191
|
KHELARI
|
JH-01-004-017-005/374 (MAYAPUR)
|
3401004000NRG23Z030620220384074
|
08/04/2023
|
DHANESHWAR BHAGAT
|
3401004WL0014122
|
DHANESHWAR BHAGAT
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
DHANESHWAR BHAGAT
|
()
|
192
|
KHELARI
|
JH-01-004-017-005/375 (MAYAPUR)
|
3401004000NRG23Z030620220384075
|
08/04/2023
|
KANCHAN MINJ
|
3401004WL0014122
|
KANCHAN MINJ
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
KANCHAN MINJ
|
()
|
193
|
KHELARI
|
JH-01-004-017-005/515 (MAYAPUR)
|
3401004000NRG23Z030620220384076
|
08/04/2023
|
Prisak kujur
|
3401004WL0014122
|
Prisak kujur
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Prisak kujur
|
()
|
194
|
KHELARI
|
JH-01-004-017-005/524 (MAYAPUR)
|
3401004000NRG23Z030620220384077
|
08/04/2023
|
PRADEEP GANJHU
|
3401004WL0014122
|
PRADEEP GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PRADEEP GANJHU
|
()
|
195
|
KHELARI
|
JH-01-004-017-005/550 (MAYAPUR)
|
3401004000NRG23Z030620220384078
|
08/04/2023
|
VIDESHI GANJHU
|
3401004WL0014122
|
VIDESHI GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
VIDESHI GANJHU
|
()
|
196
|
KHELARI
|
JH-01-004-017-005/551 (MAYAPUR)
|
3401004000NRG23Z030620220384079
|
08/04/2023
|
TETRA GANJHU
|
3401004WL0014122
|
TETRA GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
TETRA GANJHU
|
()
|
197
|
KHELARI
|
JH-01-004-017-005/553 (MAYAPUR)
|
3401004000NRG23Z030620220384080
|
08/04/2023
|
RAJEEV RANJAN MINJ
|
3401004WL0014122
|
RAJEEV RANJAN MINJ
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAJEEV RANJAN MINJ
|
()
|
198
|
KHELARI
|
JH-01-004-017-005/554 (MAYAPUR)
|
3401004000NRG23Z030620220384081
|
08/04/2023
|
SHIVDAYAL GANJHU
|
3401004WL0014122
|
SHIVDAYAL GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SHIVDAYAL GANJHU
|
()
|
199
|
KHELARI
|
JH-01-004-017-005/556 (MAYAPUR)
|
3401004000NRG23Z030620220384082
|
08/04/2023
|
CHANDNI KUMARI
|
3401004WL0014122
|
CHANDNI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
CHANDNI KUMARI
|
()
|
200
|
KHELARI
|
JH-01-004-017-005/557 (MAYAPUR)
|
3401004000NRG23Z030620220384083
|
08/04/2023
|
RAJENDRA KHES
|
3401004WL0014122
|
RAJENDRA KHES
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAJENDRA KHES
|
()
|
201
|
KHELARI
|
JH-01-004-017-005/576 (MAYAPUR)
|
3401004000NRG23Z030620220384084
|
08/04/2023
|
PUSHPA KUJUR
|
3401004WL0014122
|
PUSHPA KUJUR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PUSHPA KUJUR
|
()
|
202
|
KHELARI
|
JH-01-004-017-005/585 (MAYAPUR)
|
3401004000NRG23Z030620220384086
|
08/04/2023
|
DEVID KUJUR
|
3401004WL0014122
|
DEVID KUJUR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
DEVID KUJUR
|
()
|
203
|
KHELARI
|
JH-01-004-017-005/618 (MAYAPUR)
|
3401004000NRG23Z030620220384087
|
08/04/2023
|
SHAMBHU GANJHU
|
3401004WL0014122
|
SHAMBHU GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SHAMBHU GANJHU
|
()
|
204
|
KHELARI
|
JH-01-004-017-005/623 (MAYAPUR)
|
3401004000NRG23Z030620220384088
|
08/04/2023
|
DAHRA GANJHU
|
3401004WL0014122
|
DAHRA GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
DAHRA GANJHU
|
()
|
205
|
KHELARI
|
JH-01-004-017-005/637 (MAYAPUR)
|
3401004000NRG23Z030620220384089
|
08/04/2023
|
PINKI DEVI
|
3401004WL0014122
|
PINKI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PINKI DEVI
|
()
|
206
|
KHELARI
|
JH-01-004-017-005/647 (MAYAPUR)
|
3401004000NRG23Z030620220384090
|
08/04/2023
|
SUDHU MUNDA
|
3401004WL0014122
|
SUDHU MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SUDHU MUNDA
|
()
|
207
|
KHELARI
|
JH-01-004-017-005/647 (MAYAPUR)
|
3401004000NRG23Z030620220383426
|
08/04/2023
|
SUDHU MUNDA
|
3401004WL0014120
|
SUDHU MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SUDHU MUNDA
|
()
|
208
|
KHELARI
|
JH-01-004-017-005/694 (MAYAPUR)
|
3401004000NRG23Z030620220384092
|
08/04/2023
|
KAROLINA MINZ
|
3401004WL0014122
|
KAROLINA MINZ
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
KAROLINA MINZ
|
()
|
209
|
KHELARI
|
JH-01-004-017-005/702 (MAYAPUR)
|
3401004000NRG23Z030620220384093
|
08/04/2023
|
PREM KUMAR GANJHU
|
3401004WL0014122
|
PREM KUMAR GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PREM KUMAR GANJHU
|
()
|
210
|
KHELARI
|
JH-01-004-017-005/702 (MAYAPUR)
|
3401004000NRG23Z030620220383432
|
08/04/2023
|
PREM KUMAR GANJHU
|
3401004WL0014120
|
PREM KUMAR GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PREM KUMAR GANJHU
|
()
|
211
|
KHELARI
|
JH-01-004-017-005/933 (MAYAPUR)
|
3401004000NRG23Z030620220383433
|
08/04/2023
|
SUKRA GANJHU
|
3401004WL0014120
|
SUKRA GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SUKRA GANJHU
|
()
|
212
|
KHELARI
|
JH-01-004-017-005/933 (MAYAPUR)
|
3401004000NRG23Z030620220384095
|
08/04/2023
|
SUKRA GANJHU
|
3401004WL0014122
|
SUKRA GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SUKRA GANJHU
|
()
|
213
|
KHELARI
|
JH-01-004-017-005/936 (MAYAPUR)
|
3401004000NRG23Z030620220384096
|
08/04/2023
|
SITAMUNI DEVI
|
3401004WL0014122
|
SITAMUNI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SITAMUNI DEVI
|
()
|
214
|
KHELARI
|
JH-01-004-017-005/936 (MAYAPUR)
|
3401004000NRG23Z030620220383434
|
08/04/2023
|
SITAMUNI DEVI
|
3401004WL0014120
|
SITAMUNI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SITAMUNI DEVI
|
()
|
215
|
KHELARI
|
JH-01-004-017-005/936 (MAYAPUR)
|
3401004000NRG23Z030620220383045
|
08/04/2023
|
SITAMUNI DEVI
|
3401004WL0014115
|
SITAMUNI DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SITAMUNI DEVI
|
()
|
216
|
KHELARI
|
JH-01-004-017-005/936 (MAYAPUR)
|
3401004000NRG23Z030620220383052
|
08/04/2023
|
SITAMUNI DEVI
|
3401004WL0014118
|
SITAMUNI DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SITAMUNI DEVI
|
()
|
217
|
KHELARI
|
JH-01-004-017-005/943 (MAYAPUR)
|
3401004000NRG23Z030620220383423
|
08/04/2023
|
PRIYA DEVI
|
3401004WL0014120
|
PRIYA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PRIYA DEVI
|
()
|
218
|
KHELARI
|
JH-01-004-017-005/943 (MAYAPUR)
|
3401004000NRG23Z030620220384097
|
08/04/2023
|
PRIYA DEVI
|
3401004WL0014122
|
PRIYA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PRIYA DEVI
|
()
|
219
|
KHELARI
|
JH-01-004-017-005/944 (MAYAPUR)
|
3401004000NRG23Z030620220384098
|
08/04/2023
|
PUNAM KUMARI
|
3401004WL0014122
|
PUNAM KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PUNAM KUMARI
|
()
|
220
|
KHELARI
|
JH-01-004-017-005/944 (MAYAPUR)
|
3401004000NRG23Z030620220383424
|
08/04/2023
|
PUNAM KUMARI
|
3401004WL0014120
|
PUNAM KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PUNAM KUMARI
|
()
|
221
|
KHELARI
|
JH-01-004-017-005/946 (MAYAPUR)
|
3401004000NRG23Z030620220383425
|
08/04/2023
|
RENU DEVI
|
3401004WL0014120
|
RENU DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RENU DEVI
|
()
|
222
|
KHELARI
|
JH-01-004-017-005/946 (MAYAPUR)
|
3401004000NRG23Z030620220384099
|
08/04/2023
|
RENU DEVI
|
3401004WL0014122
|
RENU DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RENU DEVI
|
()
|
223
|
KHELARI
|
JH-01-004-022-002/1341 (TUMANG)
|
3401004000NRG23Z030620220384101
|
08/04/2023
|
Prince Kumar Paswan
|
3401004WL0014122
|
Prince Kumar Paswan
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Prince Kumar Paswan
|
()
|
224
|
KHELARI
|
JH-01-004-022-002/636 (TUMANG)
|
3401004000NRG23Z030620220384102
|
08/04/2023
|
KULDIP PRASHAD SAHU
|
3401004WL0014122
|
KULDIP PRASHAD SAHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
KULDIP PRASHAD SAHU
|
()
|
225
|
KHELARI
|
JH-01-004-022-002/817 (TUMANG)
|
3401004000NRG23Z030620220384103
|
08/04/2023
|
RUPA KUMARI
|
3401004WL0014122
|
RUPA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RUPA KUMARI
|
()
|
226
|
KHELARI
|
JH-01-004-022-002/840 (TUMANG)
|
3401004000NRG23Z030620220384104
|
08/04/2023
|
SANGEETA DEVI
|
3401004WL0014122
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SANGEETA DEVI
|
()
|
227
|
KHELARI
|
JH-01-004-022-002/907 (TUMANG)
|
3401004000NRG23Z030620220384105
|
08/04/2023
|
BHOLA RAM
|
3401004WL0014122
|
BHOLA RAM
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
BHOLA RAM
|
()
|
228
|
KHELARI
|
JH-01-004-022-002/920 (TUMANG)
|
3401004000NRG23Z030620220384106
|
08/04/2023
|
SHANICHARWA BHOGTA
|
3401004WL0014122
|
SHANICHARWA BHOGTA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SHANICHARWA BHOGTA
|
()
|
229
|
KHELARI
|
JH-01-004-022-002/924 (TUMANG)
|
3401004000NRG23Z030620220384107
|
08/04/2023
|
RAHUL KUMAR
|
3401004WL0014122
|
RAHUL KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAHUL KUMAR
|
()
|
230
|
KHELARI
|
JH-01-004-022-002/987 (TUMANG)
|
3401004000NRG23Z030620220384108
|
08/04/2023
|
HIMANSU KUMAR MEHTA
|
3401004WL0014122
|
HIMANSU KUMAR MEHTA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
HIMANSU KUMAR MEHTA
|
()
|
231
|
KHELARI
|
JH-01-004-022-002/989 (TUMANG)
|
3401004000NRG23Z030620220384109
|
08/04/2023
|
PIRIYANKA KUMARI
|
3401004WL0014122
|
PIRIYANKA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PIRIYANKA KUMARI
|
()
|
232
|
KHELARI
|
JH-01-004-022-002/992 (TUMANG)
|
3401004000NRG23Z030620220384110
|
08/04/2023
|
PIRIYANSU KUMARI
|
3401004WL0014122
|
PIRIYANSU KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PIRIYANSU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
233
|
KHELARI
|
JH-01-004-012-001/2294 (HUTAP)
|
3401004000NRG23Z030620220383956
|
08/04/2023
|
KARTI KAY
|
3401004WL0014121
|
KARTI KAY
|
00048
|
BKID0004924
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KARTI KAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
234
|
KHELARI
|
JH-01-004-017-003/1231 (MAYAPUR)
|
3401004000NRG23Z030620220383784
|
08/04/2023
|
Rabita devi
|
3401004WL0014121
|
Rabita devi
|
00048
|
BKID0004929
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Rabita devi
|
()
|
235
|
KHELARI
|
JH-01-004-017-003/1231 (MAYAPUR)
|
3401004000NRG23Z030620220384156
|
08/04/2023
|
Rabita devi
|
3401004WL0014122
|
Rabita devi
|
00048
|
BKID0004929
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Rabita devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
236
|
KHELARI
|
JH-01-004-017-003/2035 (MAYAPUR)
|
3401004000NRG23Z030620220384151
|
08/04/2023
|
BITU YADAV
|
3401004WL0014122
|
BITU YADAV
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
BITU YADAV
|
()
|
237
|
KHELARI
|
JH-01-004-017-003/2035 (MAYAPUR)
|
3401004000NRG23Z030620220383786
|
08/04/2023
|
BITU YADAV
|
3401004WL0014121
|
BITU YADAV
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BITU YADAV
|
()
|
238
|
KHELARI
|
JH-01-004-017-003/2035 (MAYAPUR)
|
3401004000NRG23Z030620220383336
|
08/04/2023
|
BITU YADAV
|
3401004WL0014118
|
BITU YADAV
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BITU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
239
|
KHELARI
|
JH-01-004-017-001/2214 (MAYAPUR)
|
3401004000NRG23Z030620220383166
|
08/04/2023
|
Rasiya khatun
|
3401004WL0014118
|
Rasiya khatun
|
00048
|
BKID0004945
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Rasiya khatun
|
()
|
240
|
KHELARI
|
JH-01-004-017-001/2214 (MAYAPUR)
|
3401004000NRG23Z030620220383756
|
08/04/2023
|
Rasiya khatun
|
3401004WL0014121
|
Rasiya khatun
|
00048
|
BKID0004945
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Rasiya khatun
|
()
|
241
|
KHELARI
|
JH-01-004-017-001/2214 (MAYAPUR)
|
3401004000NRG23Z030620220384243
|
08/04/2023
|
Rasiya khatun
|
3401004WL0014122
|
Rasiya khatun
|
00048
|
BKID0004945
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Rasiya khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
242
|
KHELARI
|
JH-01-004-017-003/1232 (MAYAPUR)
|
3401004000NRG23Z030620220384157
|
08/04/2023
|
Rohit Yadav
|
3401004WL0014122
|
Rohit Yadav
|
00048
|
BKID0005899
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Rohit Yadav
|
()
|
243
|
KHELARI
|
JH-01-004-017-003/1232 (MAYAPUR)
|
3401004000NRG23Z030620220383781
|
08/04/2023
|
Rohit Yadav
|
3401004WL0014121
|
Rohit Yadav
|
00048
|
BKID0005899
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Rohit Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
244
|
KHELARI
|
JH-01-004-017-001/2089 (MAYAPUR)
|
3401004000NRG23Z030620220383149
|
08/04/2023
|
Pabbi kumari
|
3401004WL0014118
|
Pabbi kumari
|
00048
|
BKID0005905
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Pabbi kumari
|
()
|
245
|
KHELARI
|
JH-01-004-017-001/2115 (MAYAPUR)
|
3401004000NRG23Z030620220383150
|
08/04/2023
|
Namita kumari
|
3401004WL0014118
|
Namita kumari
|
00048
|
BKID0005905
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Namita kumari
|
()
|
246
|
KHELARI
|
JH-01-004-017-001/2204 (MAYAPUR)
|
3401004000NRG23Z030620220384240
|
08/04/2023
|
Bidiyakanth kumar
|
3401004WL0014122
|
Bidiyakanth kumar
|
00048
|
BKID0005905
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Bidiyakanth kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
247
|
KHELARI
|
JH-01-004-017-001/2034 (MAYAPUR)
|
3401004000NRG23Z030620220383748
|
08/04/2023
|
KARTIK LOHRA
|
3401004WL0014121
|
KARTIK LOHRA
|
00078
|
CNRB0002514
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
KARTIK LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
248
|
KHELARI
|
JH-01-004-017-001/2005 (MAYAPUR)
|
3401004000NRG23Z030620220383743
|
08/04/2023
|
NIKHAT PARWEEN
|
3401004WL0014121
|
NIKHAT PARWEEN
|
00078
|
CNRB0004904
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
NIKHAT PARWEEN
|
()
|
249
|
KHELARI
|
JH-01-004-017-001/2005 (MAYAPUR)
|
3401004000NRG23Z030620220384288
|
08/04/2023
|
NIKHAT PARWEEN
|
3401004WL0014123
|
NIKHAT PARWEEN
|
00078
|
CNRB0004904
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
NIKHAT PARWEEN
|
()
|
250
|
KHELARI
|
JH-01-004-017-001/2005 (MAYAPUR)
|
3401004000NRG23Z030620220383275
|
08/04/2023
|
NIKHAT PARWEEN
|
3401004WL0014118
|
NIKHAT PARWEEN
|
00078
|
CNRB0004904
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
NIKHAT PARWEEN
|
()
|
251
|
KHELARI
|
JH-01-004-017-003/1113 (MAYAPUR)
|
3401004000NRG23Z030620220383389
|
08/04/2023
|
PURNIMA KUMARI
|
3401004WL0014120
|
PURNIMA KUMARI
|
00078
|
CNRB0004904
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PURNIMA KUMARI
|
()
|
252
|
KHELARI
|
JH-01-004-017-003/1113 (MAYAPUR)
|
3401004000NRG23Z030620220383766
|
08/04/2023
|
PURNIMA KUMARI
|
3401004WL0014121
|
PURNIMA KUMARI
|
00078
|
CNRB0004904
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PURNIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
253
|
KHELARI
|
JH-01-004-017-003/2038 (MAYAPUR)
|
3401004000NRG23Z030620220383787
|
08/04/2023
|
GAUTAM YADAV
|
3401004WL0014121
|
GAUTAM YADAV
|
00089
|
CBIN0281573
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
GAUTAM YADAV
|
()
|
254
|
KHELARI
|
JH-01-004-017-003/2038 (MAYAPUR)
|
3401004000NRG23Z030620220383338
|
08/04/2023
|
GAUTAM YADAV
|
3401004WL0014118
|
GAUTAM YADAV
|
00089
|
CBIN0281573
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
GAUTAM YADAV
|
()
|
255
|
KHELARI
|
JH-01-004-017-003/2038 (MAYAPUR)
|
3401004000NRG23Z030620220384152
|
08/04/2023
|
GAUTAM YADAV
|
3401004WL0014122
|
GAUTAM YADAV
|
00089
|
CBIN0281573
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
GAUTAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
256
|
KHELARI
|
JH-01-004-017-001/1658 (MAYAPUR)
|
3401004000NRG23Z030620220383832
|
08/04/2023
|
RAJENDRA ORAON
|
3401004WL0014121
|
RAJENDRA ORAON
|
00089
|
CBIN0282343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAJENDRA ORAON
|
()
|
257
|
KHELARI
|
JH-01-004-017-001/2032 (MAYAPUR)
|
3401004000NRG23Z030620220383746
|
08/04/2023
|
JAYANTI DEVI
|
3401004WL0014121
|
JAYANTI DEVI
|
00089
|
CBIN0282343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
JAYANTI DEVI
|
()
|
258
|
KHELARI
|
JH-01-004-017-001/2033 (MAYAPUR)
|
3401004000NRG23Z030620220383747
|
08/04/2023
|
AKASH LOHRA
|
3401004WL0014121
|
AKASH LOHRA
|
00089
|
CBIN0282343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
AKASH LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
259
|
KHELARI
|
JH-01-004-017-003/1091 (MAYAPUR)
|
3401004000NRG23Z030620220384164
|
08/04/2023
|
MRAN ANSARI
|
3401004WL0014122
|
MRAN ANSARI
|
00152
|
HDFC0001470
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MRAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
260
|
KHELARI
|
JH-01-004-017-001/2308 (MAYAPUR)
|
3401004000NRG23Z030620220383688
|
08/04/2023
|
Sujata oraon
|
3401004WL0014121
|
Sujata oraon
|
00165
|
IBKL0001523
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Sujata oraon
|
()
|
261
|
KHELARI
|
JH-01-004-017-001/2308 (MAYAPUR)
|
3401004000NRG23Z030620220383854
|
08/04/2023
|
Sujata oraon
|
3401004WL0014121
|
Sujata oraon
|
00165
|
IBKL0001523
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Sujata oraon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
262
|
KHELARI
|
JH-01-004-012-001/2293 (HUTAP)
|
3401004000NRG23Z030620220383955
|
08/04/2023
|
AKHILESH KUMAR
|
3401004WL0014121
|
AKHILESH KUMAR
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
AKHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
263
|
KHELARI
|
JH-01-004-017-001/2265 (MAYAPUR)
|
3401004000NRG23Z030620220383761
|
08/04/2023
|
SANOBAR NAZ
|
3401004WL0014121
|
SANOBAR NAZ
|
00177
|
IOBA0003170
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SANOBAR NAZ
|
()
|
264
|
KHELARI
|
JH-01-004-017-001/2265 (MAYAPUR)
|
3401004000NRG23Z030620220384244
|
08/04/2023
|
SANOBAR NAZ
|
3401004WL0014122
|
SANOBAR NAZ
|
00177
|
IOBA0003170
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SANOBAR NAZ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
265
|
KHELARI
|
JH-01-004-015-001/1421 (LAPRA)
|
3401004000NRG23Z030620220384250
|
08/04/2023
|
DEVANTI DEVI
|
3401004WL0014122
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
DEVANTI DEVI
|
()
|
266
|
KHELARI
|
JH-01-004-015-001/1421 (LAPRA)
|
3401004000NRG23Z030620220383930
|
08/04/2023
|
DEVANTI DEVI
|
3401004WL0014121
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
DEVANTI DEVI
|
()
|
267
|
KHELARI
|
JH-01-004-017-001/1073 (MAYAPUR)
|
3401004000NRG23Z030620220383822
|
08/04/2023
|
NAJMUN KHATUN
|
3401004WL0014121
|
NAJMUN KHATUN
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
NAJMUN KHATUN
|
()
|
268
|
KHELARI
|
JH-01-004-017-001/1113 (MAYAPUR)
|
3401004000NRG23Z030620220383827
|
08/04/2023
|
ANIL ORAON
|
3401004WL0014121
|
ANIL ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
ANIL ORAON
|
()
|
269
|
KHELARI
|
JH-01-004-017-001/1126 (MAYAPUR)
|
3401004000NRG23Z030620220383732
|
08/04/2023
|
ABDULLAH ANSARI
|
3401004WL0014121
|
ABDULLAH ANSARI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ABDULLAH ANSARI
|
()
|
270
|
KHELARI
|
JH-01-004-017-001/1126 (MAYAPUR)
|
3401004000NRG23Z030620220383218
|
08/04/2023
|
ABDULLAH ANSARI
|
3401004WL0014118
|
ABDULLAH ANSARI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ABDULLAH ANSARI
|
()
|
271
|
KHELARI
|
JH-01-004-017-001/1126 (MAYAPUR)
|
3401004000NRG23Z030620220384257
|
08/04/2023
|
ABDULLAH ANSARI
|
3401004WL0014122
|
ABDULLAH ANSARI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ABDULLAH ANSARI
|
()
|
272
|
KHELARI
|
JH-01-004-017-001/1127 (MAYAPUR)
|
3401004000NRG23Z030620220384258
|
08/04/2023
|
SAHID ANSARI
|
3401004WL0014122
|
SAHID ANSARI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SAHID ANSARI
|
()
|
273
|
KHELARI
|
JH-01-004-017-001/1127 (MAYAPUR)
|
3401004000NRG23Z030620220383219
|
08/04/2023
|
SAHID ANSARI
|
3401004WL0014118
|
SAHID ANSARI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SAHID ANSARI
|
()
|
274
|
KHELARI
|
JH-01-004-017-001/1127 (MAYAPUR)
|
3401004000NRG23Z030620220383707
|
08/04/2023
|
SAHID ANSARI
|
3401004WL0014121
|
SAHID ANSARI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SAHID ANSARI
|
()
|
275
|
KHELARI
|
JH-01-004-017-001/1128 (MAYAPUR)
|
3401004000NRG23Z030620220383708
|
08/04/2023
|
MOJAHID ANSARI
|
3401004WL0014121
|
MOJAHID ANSARI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MOJAHID ANSARI
|
()
|
276
|
KHELARI
|
JH-01-004-017-001/1128 (MAYAPUR)
|
3401004000NRG23Z030620220383220
|
08/04/2023
|
MOJAHID ANSARI
|
3401004WL0014118
|
MOJAHID ANSARI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MOJAHID ANSARI
|
()
|
277
|
KHELARI
|
JH-01-004-017-001/1128 (MAYAPUR)
|
3401004000NRG23Z030620220384259
|
08/04/2023
|
MOJAHID ANSARI
|
3401004WL0014122
|
MOJAHID ANSARI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MOJAHID ANSARI
|
()
|
278
|
KHELARI
|
JH-01-004-017-001/1160 (MAYAPUR)
|
3401004000NRG23Z030620220383630
|
08/04/2023
|
VILAS DEVI
|
3401004WL0014120
|
VILAS DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
VILAS DEVI
|
()
|
279
|
KHELARI
|
JH-01-004-017-001/1160 (MAYAPUR)
|
3401004000NRG23Z030620220383847
|
08/04/2023
|
VILAS DEVI
|
3401004WL0014121
|
VILAS DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
VILAS DEVI
|
()
|
280
|
KHELARI
|
JH-01-004-017-001/417 (MAYAPUR)
|
3401004000NRG23Z030620220383138
|
08/04/2023
|
NILAM KUMARI
|
3401004WL0014118
|
NILAM KUMARI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
NILAM KUMARI
|
()
|
281
|
KHELARI
|
JH-01-004-017-001/533 (MAYAPUR)
|
3401004000NRG23Z030620220383815
|
08/04/2023
|
RAKESH LOHRA
|
3401004WL0014121
|
RAKESH LOHRA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAKESH LOHRA
|
()
|
282
|
KHELARI
|
JH-01-004-017-001/616 (MAYAPUR)
|
3401004000NRG23Z030620220384231
|
08/04/2023
|
AMIT LOHRA
|
3401004WL0014122
|
AMIT LOHRA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
AMIT LOHRA
|
()
|
283
|
KHELARI
|
JH-01-004-017-001/703 (MAYAPUR)
|
3401004000NRG23Z030620220383692
|
08/04/2023
|
ALIMUDDIN ANSHARI
|
3401004WL0014121
|
ALIMUDDIN ANSHARI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
ALIMUDDIN ANSHARI
|
()
|
284
|
KHELARI
|
JH-01-004-017-001/720 (MAYAPUR)
|
3401004000NRG23Z030620220383802
|
08/04/2023
|
ABHISHEK KUMAR
|
3401004WL0014121
|
ABHISHEK KUMAR
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
ABHISHEK KUMAR
|
()
|
285
|
KHELARI
|
JH-01-004-017-001/95 (MAYAPUR)
|
3401004000NRG23Z030620220383694
|
08/04/2023
|
MUNESHA PRAVEEN
|
3401004WL0014121
|
MUNESHA PRAVEEN
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MUNESHA PRAVEEN
|
()
|
286
|
KHELARI
|
JH-01-004-017-001/95 (MAYAPUR)
|
3401004000NRG23Z030620220383693
|
08/04/2023
|
SAKIL ANSARI
|
3401004WL0014121
|
SAKIL ANSARI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SAKIL ANSARI
|
()
|
287
|
KHELARI
|
JH-01-004-017-001/960 (MAYAPUR)
|
3401004000NRG23Z030620220383795
|
08/04/2023
|
NILAM DEVI
|
3401004WL0014121
|
NILAM DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
NILAM DEVI
|
()
|
288
|
KHELARI
|
JH-01-004-017-002/100 (MAYAPUR)
|
3401004000NRG23Z030620220384178
|
08/04/2023
|
SHASHI YADAV
|
3401004WL0014122
|
SHASHI YADAV
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SHASHI YADAV
|
()
|
289
|
KHELARI
|
JH-01-004-017-002/100 (MAYAPUR)
|
3401004000NRG23Z030620220383917
|
08/04/2023
|
SHASHI YADAV
|
3401004WL0014121
|
SHASHI YADAV
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SHASHI YADAV
|
()
|
290
|
KHELARI
|
JH-01-004-017-002/1025 (MAYAPUR)
|
3401004000NRG23Z030620220383918
|
08/04/2023
|
SADDAM ANSARI
|
3401004WL0014121
|
SADDAM ANSARI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SADDAM ANSARI
|
()
|
291
|
KHELARI
|
JH-01-004-017-002/1025 (MAYAPUR)
|
3401004000NRG23Z030620220384183
|
08/04/2023
|
SADDAM ANSARI
|
3401004WL0014122
|
SADDAM ANSARI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SADDAM ANSARI
|
()
|
292
|
KHELARI
|
JH-01-004-017-002/1042 (MAYAPUR)
|
3401004000NRG23Z030620220384184
|
08/04/2023
|
VIRENDRA YADAV
|
3401004WL0014122
|
VIRENDRA YADAV
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
VIRENDRA YADAV
|
()
|
293
|
KHELARI
|
JH-01-004-017-002/1042 (MAYAPUR)
|
3401004000NRG23Z030620220383919
|
08/04/2023
|
VIRENDRA YADAV
|
3401004WL0014121
|
VIRENDRA YADAV
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
VIRENDRA YADAV
|
()
|
294
|
KHELARI
|
JH-01-004-017-002/18 (MAYAPUR)
|
3401004000NRG23Z030620220383907
|
08/04/2023
|
KAMLU GANJHU
|
3401004WL0014121
|
KAMLU GANJHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
KAMLU GANJHU
|
()
|
295
|
KHELARI
|
JH-01-004-017-002/18 (MAYAPUR)
|
3401004000NRG23Z030620220384196
|
08/04/2023
|
KAMLU GANJHU
|
3401004WL0014122
|
KAMLU GANJHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
KAMLU GANJHU
|
()
|
296
|
KHELARI
|
JH-01-004-017-002/433 (MAYAPUR)
|
3401004000NRG23Z030620220384201
|
08/04/2023
|
kaila ganjhu
|
3401004WL0014122
|
kaila ganjhu
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
kaila ganjhu
|
()
|
297
|
KHELARI
|
JH-01-004-017-002/433 (MAYAPUR)
|
3401004000NRG23Z030620220383912
|
08/04/2023
|
kaila ganjhu
|
3401004WL0014121
|
kaila ganjhu
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
kaila ganjhu
|
()
|
298
|
KHELARI
|
JH-01-004-017-002/491 (MAYAPUR)
|
3401004000NRG23Z030620220383914
|
08/04/2023
|
PARBAL DHAN
|
3401004WL0014121
|
PARBAL DHAN
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PARBAL DHAN
|
()
|
299
|
KHELARI
|
JH-01-004-017-002/509 (MAYAPUR)
|
3401004000NRG23Z030620220383915
|
08/04/2023
|
SABITA DEVI
|
3401004WL0014121
|
SABITA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SABITA DEVI
|
()
|
300
|
KHELARI
|
JH-01-004-017-002/509 (MAYAPUR)
|
3401004000NRG23Z030620220384203
|
08/04/2023
|
SABITA DEVI
|
3401004WL0014122
|
SABITA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SABITA DEVI
|
()
|
301
|
KHELARI
|
JH-01-004-017-002/618 (MAYAPUR)
|
3401004000NRG23Z030620220384206
|
08/04/2023
|
RAMPRWESH GANJHU
|
3401004WL0014122
|
RAMPRWESH GANJHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAMPRWESH GANJHU
|
()
|
302
|
KHELARI
|
JH-01-004-017-002/618 (MAYAPUR)
|
3401004000NRG23Z030620220383900
|
08/04/2023
|
RAMPRWESH GANJHU
|
3401004WL0014121
|
RAMPRWESH GANJHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAMPRWESH GANJHU
|
()
|
303
|
KHELARI
|
JH-01-004-017-003/101 (MAYAPUR)
|
3401004000NRG23Z030620220383993
|
08/04/2023
|
BUTAN GANJHU
|
3401004WL0014122
|
BUTAN GANJHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
BUTAN GANJHU
|
()
|
304
|
KHELARI
|
JH-01-004-017-003/1041 (MAYAPUR)
|
3401004000NRG23Z030620220383994
|
08/04/2023
|
GOPAL YADAV
|
3401004WL0014122
|
GOPAL YADAV
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
GOPAL YADAV
|
()
|
305
|
KHELARI
|
JH-01-004-017-003/1042 (MAYAPUR)
|
3401004000NRG23Z030620220383995
|
08/04/2023
|
VISHNU KUMAR YADAV
|
3401004WL0014122
|
VISHNU KUMAR YADAV
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
VISHNU KUMAR YADAV
|
()
|
306
|
KHELARI
|
JH-01-004-017-003/1042 (MAYAPUR)
|
3401004000NRG23Z030620220383539
|
08/04/2023
|
VISHNU KUMAR YADAV
|
3401004WL0014120
|
VISHNU KUMAR YADAV
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
VISHNU KUMAR YADAV
|
()
|
307
|
KHELARI
|
JH-01-004-017-003/1046 (MAYAPUR)
|
3401004000NRG23Z030620220383540
|
08/04/2023
|
SUNITA KUMARI
|
3401004WL0014120
|
SUNITA KUMARI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SUNITA KUMARI
|
()
|
308
|
KHELARI
|
JH-01-004-017-003/1046 (MAYAPUR)
|
3401004000NRG23Z030620220383794
|
08/04/2023
|
SUNITA KUMARI
|
3401004WL0014121
|
SUNITA KUMARI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SUNITA KUMARI
|
()
|
309
|
KHELARI
|
JH-01-004-017-003/1094 (MAYAPUR)
|
3401004000NRG23Z030620220383538
|
08/04/2023
|
MUNITA KUMARI
|
3401004WL0014120
|
MUNITA KUMARI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MUNITA KUMARI
|
()
|
310
|
KHELARI
|
JH-01-004-017-003/112 (MAYAPUR)
|
3401004000NRG23Z030620220383897
|
08/04/2023
|
PANCHU ORAON
|
3401004WL0014121
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PANCHU ORAON
|
()
|
311
|
KHELARI
|
JH-01-004-017-003/116 (MAYAPUR)
|
3401004000NRG23Z030620220384174
|
08/04/2023
|
BHOLA YADAV
|
3401004WL0014122
|
BHOLA YADAV
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
BHOLA YADAV
|
()
|
312
|
KHELARI
|
JH-01-004-017-003/132 (MAYAPUR)
|
3401004000NRG23Z030620220384008
|
08/04/2023
|
BHADO ORAON
|
3401004WL0014122
|
BHADO ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
BHADO ORAON
|
()
|
313
|
KHELARI
|
JH-01-004-017-003/19 (MAYAPUR)
|
3401004000NRG23Z030620220384114
|
08/04/2023
|
RAMSUNDER LOHRA
|
3401004WL0014122
|
RAMSUNDER LOHRA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAMSUNDER LOHRA
|
()
|
314
|
KHELARI
|
JH-01-004-017-003/25 (MAYAPUR)
|
3401004000NRG23Z030620220384117
|
08/04/2023
|
GEETA DEVI
|
3401004WL0014122
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
GEETA DEVI
|
()
|
315
|
KHELARI
|
JH-01-004-017-003/25 (MAYAPUR)
|
3401004000NRG23Z030620220384116
|
08/04/2023
|
MUKESH YADAV
|
3401004WL0014122
|
MUKESH YADAV
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MUKESH YADAV
|
()
|
316
|
KHELARI
|
JH-01-004-017-003/26 (MAYAPUR)
|
3401004000NRG23Z030620220384118
|
08/04/2023
|
SHIVNATH GANJHU
|
3401004WL0014122
|
SHIVNATH GANJHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SHIVNATH GANJHU
|
()
|
317
|
KHELARI
|
JH-01-004-017-003/33 (MAYAPUR)
|
3401004000NRG23Z030620220384119
|
08/04/2023
|
GAJENDRA YADAV
|
3401004WL0014122
|
GAJENDRA YADAV
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
GAJENDRA YADAV
|
()
|
318
|
KHELARI
|
JH-01-004-017-003/382 (MAYAPUR)
|
3401004000NRG23Z030620220384120
|
08/04/2023
|
AJAY YADAV
|
3401004WL0014122
|
AJAY YADAV
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
09/04/2023
|
|
S63456539
|
No Such Account
|
|
|
319
|
KHELARI
|
JH-01-004-017-003/40 (MAYAPUR)
|
3401004000NRG23Z030620220384301
|
08/04/2023
|
URMILA DEVI
|
3401004WL0014123
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
URMILA DEVI
|
()
|
320
|
KHELARI
|
JH-01-004-017-003/422 (MAYAPUR)
|
3401004000NRG23Z030620220384302
|
08/04/2023
|
SURAJ KUMAR YADAV
|
3401004WL0014123
|
SURAJ KUMAR YADAV
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SURAJ KUMAR YADAV
|
()
|
321
|
KHELARI
|
JH-01-004-017-003/422 (MAYAPUR)
|
3401004000NRG23Z030620220383789
|
08/04/2023
|
SURAJ KUMAR YADAV
|
3401004WL0014121
|
SURAJ KUMAR YADAV
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SURAJ KUMAR YADAV
|
()
|
322
|
KHELARI
|
JH-01-004-017-003/422 (MAYAPUR)
|
3401004000NRG23Z030620220383456
|
08/04/2023
|
SURAJ KUMAR YADAV
|
3401004WL0014120
|
SURAJ KUMAR YADAV
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SURAJ KUMAR YADAV
|
()
|
323
|
KHELARI
|
JH-01-004-017-003/459 (MAYAPUR)
|
3401004000NRG23Z030620220383894
|
08/04/2023
|
JAI KUMAR YADAV
|
3401004WL0014121
|
JAI KUMAR YADAV
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
JAI KUMAR YADAV
|
()
|
324
|
KHELARI
|
JH-01-004-017-003/460 (MAYAPUR)
|
3401004000NRG23Z030620220383457
|
08/04/2023
|
PRITAM YADAV
|
3401004WL0014120
|
PRITAM YADAV
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PRITAM YADAV
|
()
|
325
|
KHELARI
|
JH-01-004-017-003/460 (MAYAPUR)
|
3401004000NRG23Z030620220384122
|
08/04/2023
|
PRITAM YADAV
|
3401004WL0014122
|
PRITAM YADAV
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PRITAM YADAV
|
()
|
326
|
KHELARI
|
JH-01-004-017-003/460 (MAYAPUR)
|
3401004000NRG23Z030620220383089
|
08/04/2023
|
PRITAM YADAV
|
3401004WL0014118
|
PRITAM YADAV
|
00197
|
BKID0JHARGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PRITAM YADAV
|
()
|
327
|
KHELARI
|
JH-01-004-017-003/461 (MAYAPUR)
|
3401004000NRG23Z030620220383090
|
08/04/2023
|
PAPU YADAV
|
3401004WL0014118
|
PAPU YADAV
|
00197
|
BKID0JHARGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PAPU YADAV
|
()
|
328
|
KHELARI
|
JH-01-004-017-003/461 (MAYAPUR)
|
3401004000NRG23Z030620220383458
|
08/04/2023
|
PAPU YADAV
|
3401004WL0014120
|
PAPU YADAV
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PAPU YADAV
|
()
|
329
|
KHELARI
|
JH-01-004-017-003/463 (MAYAPUR)
|
3401004000NRG23Z030620220383459
|
08/04/2023
|
BABLU GANJHU
|
3401004WL0014120
|
BABLU GANJHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
BABLU GANJHU
|
()
|
330
|
KHELARI
|
JH-01-004-017-003/463 (MAYAPUR)
|
3401004000NRG23Z030620220383091
|
08/04/2023
|
BABLU GANJHU
|
3401004WL0014118
|
BABLU GANJHU
|
00197
|
BKID0JHARGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456539
|
|
BABLU GANJHU
|
()
|
331
|
KHELARI
|
JH-01-004-017-003/466 (MAYAPUR)
|
3401004000NRG23Z030620220384123
|
08/04/2023
|
RINKI DEVI
|
3401004WL0014122
|
RINKI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RINKI DEVI
|
()
|
332
|
KHELARI
|
JH-01-004-017-003/474 (MAYAPUR)
|
3401004000NRG23Z030620220383462
|
08/04/2023
|
MINA DEVI
|
3401004WL0014120
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MINA DEVI
|
()
|
333
|
KHELARI
|
JH-01-004-017-003/474 (MAYAPUR)
|
3401004000NRG23Z030620220383092
|
08/04/2023
|
MINA DEVI
|
3401004WL0014118
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MINA DEVI
|
()
|
334
|
KHELARI
|
JH-01-004-017-003/480 (MAYAPUR)
|
3401004000NRG23Z030620220384124
|
08/04/2023
|
DEVNARAYAN GANJHU
|
3401004WL0014122
|
DEVNARAYAN GANJHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
DEVNARAYAN GANJHU
|
()
|
335
|
KHELARI
|
JH-01-004-017-003/484 (MAYAPUR)
|
3401004000NRG23Z030620220384125
|
08/04/2023
|
SUMITRA DEVI
|
3401004WL0014122
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SUMITRA DEVI
|
()
|
336
|
KHELARI
|
JH-01-004-017-003/510 (MAYAPUR)
|
3401004000NRG23Z030620220384303
|
08/04/2023
|
SUNITA DEVI
|
3401004WL0014123
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SUNITA DEVI
|
()
|
337
|
KHELARI
|
JH-01-004-017-003/513 (MAYAPUR)
|
3401004000NRG23Z030620220384126
|
08/04/2023
|
BARTI DERVI
|
3401004WL0014122
|
BARTI DERVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
BARTI DERVI
|
()
|
338
|
KHELARI
|
JH-01-004-017-003/516 (MAYAPUR)
|
3401004000NRG23Z030620220384127
|
08/04/2023
|
MOTILAL MAHTO
|
3401004WL0014122
|
MOTILAL MAHTO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MOTILAL MAHTO
|
()
|
339
|
KHELARI
|
JH-01-004-017-003/517 (MAYAPUR)
|
3401004000NRG23Z030620220383470
|
08/04/2023
|
UMASHANKAR YADAV
|
3401004WL0014120
|
UMASHANKAR YADAV
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
UMASHANKAR YADAV
|
()
|
340
|
KHELARI
|
JH-01-004-017-003/517 (MAYAPUR)
|
3401004000NRG23Z030620220384304
|
08/04/2023
|
UMASHANKAR YADAV
|
3401004WL0014123
|
UMASHANKAR YADAV
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
UMASHANKAR YADAV
|
()
|
341
|
KHELARI
|
JH-01-004-017-003/517 (MAYAPUR)
|
3401004000NRG23Z030620220383790
|
08/04/2023
|
UMASHANKAR YADAV
|
3401004WL0014121
|
UMASHANKAR YADAV
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
UMASHANKAR YADAV
|
()
|
342
|
KHELARI
|
JH-01-004-017-003/530 (MAYAPUR)
|
3401004000NRG23Z030620220383895
|
08/04/2023
|
LALITA KUMARI
|
3401004WL0014121
|
LALITA KUMARI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
LALITA KUMARI
|
()
|
343
|
KHELARI
|
JH-01-004-017-003/533 (MAYAPUR)
|
3401004000NRG23Z030620220383094
|
08/04/2023
|
DHURNI DEVI
|
3401004WL0014118
|
DHURNI DEVI
|
00197
|
BKID0JHARGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456539
|
|
DHURNI DEVI
|
()
|
344
|
KHELARI
|
JH-01-004-017-003/533 (MAYAPUR)
|
3401004000NRG23Z030620220383474
|
08/04/2023
|
DHURNI DEVI
|
3401004WL0014120
|
DHURNI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
DHURNI DEVI
|
()
|
345
|
KHELARI
|
JH-01-004-017-003/536 (MAYAPUR)
|
3401004000NRG23Z030620220383896
|
08/04/2023
|
SURESH YADAV
|
3401004WL0014121
|
SURESH YADAV
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SURESH YADAV
|
()
|
346
|
KHELARI
|
JH-01-004-017-003/54 (MAYAPUR)
|
3401004000NRG23Z030620220384132
|
08/04/2023
|
SARLU ORAON
|
3401004WL0014122
|
SARLU ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SARLU ORAON
|
()
|
347
|
KHELARI
|
JH-01-004-017-003/545 (MAYAPUR)
|
3401004000NRG23Z030620220384128
|
08/04/2023
|
KARTIK YADAV
|
3401004WL0014122
|
KARTIK YADAV
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
KARTIK YADAV
|
()
|
348
|
KHELARI
|
JH-01-004-017-003/57 (MAYAPUR)
|
3401004000NRG23Z030620220383096
|
08/04/2023
|
PREM YADAV
|
3401004WL0014118
|
PREM YADAV
|
00197
|
BKID0JHARGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PREM YADAV
|
()
|
349
|
KHELARI
|
JH-01-004-017-003/57 (MAYAPUR)
|
3401004000NRG23Z030620220383289
|
08/04/2023
|
PREM YADAV
|
3401004WL0014118
|
PREM YADAV
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PREM YADAV
|
()
|
350
|
KHELARI
|
JH-01-004-017-003/679 (MAYAPUR)
|
3401004000NRG23Z030620220384131
|
08/04/2023
|
REKHA DEVI
|
3401004WL0014122
|
REKHA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
REKHA DEVI
|
()
|
351
|
KHELARI
|
JH-01-004-017-003/680 (MAYAPUR)
|
3401004000NRG23Z030620220383482
|
08/04/2023
|
NEELAM DEVI
|
3401004WL0014120
|
NEELAM DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
NEELAM DEVI
|
()
|
352
|
KHELARI
|
JH-01-004-017-003/680 (MAYAPUR)
|
3401004000NRG23Z030620220383099
|
08/04/2023
|
NEELAM DEVI
|
3401004WL0014118
|
NEELAM DEVI
|
00197
|
BKID0JHARGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
NEELAM DEVI
|
()
|
353
|
KHELARI
|
JH-01-004-017-003/682 (MAYAPUR)
|
3401004000NRG23Z030620220383100
|
08/04/2023
|
BINOD ORAON
|
3401004WL0014118
|
BINOD ORAON
|
00197
|
BKID0JHARGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BINOD ORAON
|
()
|
354
|
KHELARI
|
JH-01-004-017-003/701 (MAYAPUR)
|
3401004000NRG23Z030620220384133
|
08/04/2023
|
MUNITA KUMARI
|
3401004WL0014122
|
MUNITA KUMARI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MUNITA KUMARI
|
()
|
355
|
KHELARI
|
JH-01-004-017-003/714 (MAYAPUR)
|
3401004000NRG23Z030620220384307
|
08/04/2023
|
LALITA KUMARI
|
3401004WL0014123
|
LALITA KUMARI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
LALITA KUMARI
|
()
|
356
|
KHELARI
|
JH-01-004-017-003/715 (MAYAPUR)
|
3401004000NRG23Z030620220383793
|
08/04/2023
|
KOMAL ORAON
|
3401004WL0014121
|
KOMAL ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
KOMAL ORAON
|
()
|
357
|
KHELARI
|
JH-01-004-017-003/715 (MAYAPUR)
|
3401004000NRG23Z030620220384148
|
08/04/2023
|
KOMAL ORAON
|
3401004WL0014122
|
KOMAL ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
KOMAL ORAON
|
()
|
358
|
KHELARI
|
JH-01-004-017-003/89 (MAYAPUR)
|
3401004000NRG23Z030620220384134
|
08/04/2023
|
TULSI YADAV
|
3401004WL0014122
|
TULSI YADAV
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
TULSI YADAV
|
()
|
359
|
KHELARI
|
JH-01-004-017-003/89 (MAYAPUR)
|
3401004000NRG23Z030620220383488
|
08/04/2023
|
TULSI YADAV
|
3401004WL0014120
|
TULSI YADAV
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
TULSI YADAV
|
()
|
360
|
KHELARI
|
JH-01-004-017-003/89 (MAYAPUR)
|
3401004000NRG23Z030620220383101
|
08/04/2023
|
TULSI YADAV
|
3401004WL0014118
|
TULSI YADAV
|
00197
|
BKID0JHARGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456539
|
|
TULSI YADAV
|
()
|
361
|
KHELARI
|
JH-01-004-017-003/94 (MAYAPUR)
|
3401004000NRG23Z030620220383102
|
08/04/2023
|
MAHADEO MUNDA
|
3401004WL0014118
|
MAHADEO MUNDA
|
00197
|
BKID0JHARGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MAHADEO MUNDA
|
()
|
362
|
KHELARI
|
JH-01-004-017-003/94 (MAYAPUR)
|
3401004000NRG23Z030620220383489
|
08/04/2023
|
MAHADEO MUNDA
|
3401004WL0014120
|
MAHADEO MUNDA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MAHADEO MUNDA
|
()
|
363
|
KHELARI
|
JH-01-004-017-003/95 (MAYAPUR)
|
3401004000NRG23Z030620220383490
|
08/04/2023
|
LAGAN DEVI
|
3401004WL0014120
|
LAGAN DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
LAGAN DEVI
|
()
|
364
|
KHELARI
|
JH-01-004-017-003/95 (MAYAPUR)
|
3401004000NRG23Z030620220383103
|
08/04/2023
|
LAGAN DEVI
|
3401004WL0014118
|
LAGAN DEVI
|
00197
|
BKID0JHARGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456539
|
|
LAGAN DEVI
|
()
|
365
|
KHELARI
|
JH-01-004-017-004/109 (MAYAPUR)
|
3401004000NRG23Z030620220384309
|
08/04/2023
|
KABUTARI DEVI
|
3401004WL0014123
|
KABUTARI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KABUTARI DEVI
|
()
|
366
|
KHELARI
|
JH-01-004-017-004/109 (MAYAPUR)
|
3401004000NRG23Z030620220384136
|
08/04/2023
|
KABUTARI DEVI
|
3401004WL0014122
|
KABUTARI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KABUTARI DEVI
|
()
|
367
|
KHELARI
|
JH-01-004-017-004/210 (MAYAPUR)
|
3401004000NRG23Z030620220384140
|
08/04/2023
|
GOLO TIGGA
|
3401004WL0014122
|
GOLO TIGGA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
GOLO TIGGA
|
()
|
368
|
KHELARI
|
JH-01-004-017-004/210 (MAYAPUR)
|
3401004000NRG23Z030620220384314
|
08/04/2023
|
GOLO TIGGA
|
3401004WL0014123
|
GOLO TIGGA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
GOLO TIGGA
|
()
|
369
|
KHELARI
|
JH-01-004-017-004/278 (MAYAPUR)
|
3401004000NRG23Z030620220384315
|
08/04/2023
|
RATANI DEVI
|
3401004WL0014123
|
RATANI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RATANI DEVI
|
()
|
370
|
KHELARI
|
JH-01-004-017-004/278 (MAYAPUR)
|
3401004000NRG23Z030620220384141
|
08/04/2023
|
RATANI DEVI
|
3401004WL0014122
|
RATANI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RATANI DEVI
|
()
|
371
|
KHELARI
|
JH-01-004-017-004/29 (MAYAPUR)
|
3401004000NRG23Z030620220384142
|
08/04/2023
|
SAMLAL GANJHU
|
3401004WL0014122
|
SAMLAL GANJHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SAMLAL GANJHU
|
()
|
372
|
KHELARI
|
JH-01-004-017-004/29 (MAYAPUR)
|
3401004000NRG23Z030620220384316
|
08/04/2023
|
SAMLAL GANJHU
|
3401004WL0014123
|
SAMLAL GANJHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SAMLAL GANJHU
|
()
|
373
|
KHELARI
|
JH-01-004-017-004/29 (MAYAPUR)
|
3401004000NRG23Z030620220384317
|
08/04/2023
|
SOMRI DEVI
|
3401004WL0014123
|
SOMRI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SOMRI DEVI
|
()
|
374
|
KHELARI
|
JH-01-004-017-004/29 (MAYAPUR)
|
3401004000NRG23Z030620220384143
|
08/04/2023
|
SOMRI DEVI
|
3401004WL0014122
|
SOMRI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SOMRI DEVI
|
()
|
375
|
KHELARI
|
JH-01-004-017-004/352 (MAYAPUR)
|
3401004000NRG23Z030620220384144
|
08/04/2023
|
JITAN GANJHU
|
3401004WL0014122
|
JITAN GANJHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
JITAN GANJHU
|
()
|
376
|
KHELARI
|
JH-01-004-017-004/352 (MAYAPUR)
|
3401004000NRG23Z030620220384318
|
08/04/2023
|
JITAN GANJHU
|
3401004WL0014123
|
JITAN GANJHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
JITAN GANJHU
|
()
|
377
|
KHELARI
|
JH-01-004-017-004/44 (MAYAPUR)
|
3401004000NRG23Z030620220384319
|
08/04/2023
|
FABIANUS TIGGA
|
3401004WL0014123
|
FABIANUS TIGGA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
FABIANUS TIGGA
|
()
|
378
|
KHELARI
|
JH-01-004-017-004/44 (MAYAPUR)
|
3401004000NRG23Z030620220384146
|
08/04/2023
|
FABIANUS TIGGA
|
3401004WL0014122
|
FABIANUS TIGGA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
FABIANUS TIGGA
|
()
|
379
|
KHELARI
|
JH-01-004-017-004/50 (MAYAPUR)
|
3401004000NRG23Z030620220384321
|
08/04/2023
|
RUPNI DEVI
|
3401004WL0014123
|
RUPNI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RUPNI DEVI
|
()
|
380
|
KHELARI
|
JH-01-004-017-004/50 (MAYAPUR)
|
3401004000NRG23Z030620220384010
|
08/04/2023
|
RUPNI DEVI
|
3401004WL0014122
|
RUPNI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RUPNI DEVI
|
()
|
381
|
KHELARI
|
JH-01-004-017-005/1031 (MAYAPUR)
|
3401004000NRG23Z030620220384017
|
08/04/2023
|
KALMATIYA DEVI
|
3401004WL0014122
|
KALMATIYA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
KALMATIYA DEVI
|
()
|
382
|
KHELARI
|
JH-01-004-017-005/1069 (MAYAPUR)
|
3401004000NRG23Z030620220384018
|
08/04/2023
|
SOHRAI MUNDA
|
3401004WL0014122
|
SOHRAI MUNDA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SOHRAI MUNDA
|
()
|
383
|
KHELARI
|
JH-01-004-017-005/577 (MAYAPUR)
|
3401004000NRG23Z030620220384085
|
08/04/2023
|
SUSHILA KUJUR
|
3401004WL0014122
|
SUSHILA KUJUR
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SUSHILA KUJUR
|
()
|
384
|
KHELARI
|
JH-01-004-017-005/648 (MAYAPUR)
|
3401004000NRG23Z030620220384091
|
08/04/2023
|
SANJIT MUNDA
|
3401004WL0014122
|
SANJIT MUNDA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SANJIT MUNDA
|
()
|
385
|
KHELARI
|
JH-01-004-017-005/648 (MAYAPUR)
|
3401004000NRG23Z030620220383430
|
08/04/2023
|
SANJIT MUNDA
|
3401004WL0014120
|
SANJIT MUNDA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SANJIT MUNDA
|
()
|
386
|
KHELARI
|
JH-01-004-017-005/900 (MAYAPUR)
|
3401004000NRG23Z030620220383422
|
08/04/2023
|
RAVI GANJHU
|
3401004WL0014120
|
RAVI GANJHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAVI GANJHU
|
()
|
387
|
KHELARI
|
JH-01-004-017-005/900 (MAYAPUR)
|
3401004000NRG23Z030620220384094
|
08/04/2023
|
RAVI GANJHU
|
3401004WL0014122
|
RAVI GANJHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAVI GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10245
|
10245
|
|
|
|
|
|
|
|
388
|
KHELARI
|
JH-01-004-012-001/1441 (HUTAP)
|
3401004000NRG23Z030620220383948
|
08/04/2023
|
DEEPAK KUMAR KHALKHO
|
3401004WL0014121
|
DEEPAK KUMAR KHALKHO
|
00354
|
PUNB0040720
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
DEEPAK KUMAR KHALKHO
|
()
|
389
|
KHELARI
|
JH-01-004-012-001/1443 (HUTAP)
|
3401004000NRG23Z030620220383949
|
08/04/2023
|
SANJAY SUNIL KHALKHO
|
3401004WL0014121
|
SANJAY SUNIL KHALKHO
|
00354
|
PUNB0040720
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SANJAY SUNIL KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
390
|
KHELARI
|
JH-01-004-017-002/10212 (MAYAPUR)
|
3401004000NRG23Z030620220384179
|
08/04/2023
|
Binod oraon
|
3401004WL0014122
|
Binod oraon
|
00354
|
PUNB0074620
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Binod oraon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
391
|
KHELARI
|
JH-01-004-017-001/2211 (MAYAPUR)
|
3401004000NRG23Z030620220383754
|
08/04/2023
|
Ratni devi
|
3401004WL0014121
|
Ratni devi
|
00354
|
PUNB0776600
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Ratni devi
|
()
|
392
|
KHELARI
|
JH-01-004-017-002/1628 (MAYAPUR)
|
3401004000NRG23Z030620220384195
|
08/04/2023
|
Basant lohra
|
3401004WL0014122
|
Basant lohra
|
00354
|
PUNB0776600
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Basant lohra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
393
|
KHELARI
|
JH-01-004-012-001/1439 (HUTAP)
|
3401004000NRG23Z030620220383947
|
08/04/2023
|
ASHOL LOHRA
|
3401004WL0014121
|
ASHOL LOHRA
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
ASHOL LOHRA
|
()
|
394
|
KHELARI
|
JH-01-004-012-001/1896 (HUTAP)
|
3401004000NRG23Z030620220383953
|
08/04/2023
|
ISTEYAK ANSARI
|
3401004WL0014121
|
ISTEYAK ANSARI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ISTEYAK ANSARI
|
()
|
395
|
KHELARI
|
JH-01-004-017-001/2242 (MAYAPUR)
|
3401004000NRG23Z030620220383758
|
08/04/2023
|
Bishwakarma kumar munda
|
3401004WL0014121
|
Bishwakarma kumar munda
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Bishwakarma kumar munda
|
()
|
396
|
KHELARI
|
JH-01-004-017-003/1083 (MAYAPUR)
|
3401004000NRG23Z030620220383065
|
08/04/2023
|
ANITA DEVI
|
3401004WL0014118
|
ANITA DEVI
|
00354
|
PUNB0975900
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456539
|
|
ANITA DEVI
|
()
|
397
|
KHELARI
|
JH-01-004-017-003/1123 (MAYAPUR)
|
3401004000NRG23Z030620220383772
|
08/04/2023
|
SHIVSHANKAR YADAV
|
3401004WL0014121
|
SHIVSHANKAR YADAV
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SHIVSHANKAR YADAV
|
()
|
398
|
KHELARI
|
JH-01-004-017-003/1147 (MAYAPUR)
|
3401004000NRG23Z030620220383778
|
08/04/2023
|
MUNI DEVI
|
3401004WL0014121
|
MUNI DEVI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MUNI DEVI
|
()
|
399
|
KHELARI
|
JH-01-004-017-003/1208 (MAYAPUR)
|
3401004000NRG23Z030620220383410
|
08/04/2023
|
MANITA KUMARI
|
3401004WL0014120
|
MANITA KUMARI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MANITA KUMARI
|
()
|
400
|
KHELARI
|
JH-01-004-017-005/1563 (MAYAPUR)
|
3401004000NRG23Z030620220384036
|
08/04/2023
|
SAJADA BIBI
|
3401004WL0014122
|
SAJADA BIBI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SAJADA BIBI
|
()
|
401
|
KHELARI
|
JH-01-004-017-005/1780 (MAYAPUR)
|
3401004000NRG23Z030620220384049
|
08/04/2023
|
Shashi toppo
|
3401004WL0014122
|
Shashi toppo
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Shashi toppo
|
()
|
402
|
KHELARI
|
JH-01-004-017-005/1790 (MAYAPUR)
|
3401004000NRG23Z030620220384052
|
08/04/2023
|
Himanshu Kumar pentoni
|
3401004WL0014122
|
Himanshu Kumar pentoni
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Himanshu Kumar pentoni
|
()
|
403
|
KHELARI
|
JH-01-004-017-005/1851 (MAYAPUR)
|
3401004000NRG23Z030620220384061
|
08/04/2023
|
Basanti devi
|
3401004WL0014122
|
Basanti devi
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Basanti devi
|
()
|
404
|
KHELARI
|
JH-01-004-017-005/1852 (MAYAPUR)
|
3401004000NRG23Z030620220384062
|
08/04/2023
|
Pintu ganju
|
3401004WL0014122
|
Pintu ganju
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Pintu ganju
|
()
|
405
|
KHELARI
|
JH-01-004-017-005/1863 (MAYAPUR)
|
3401004000NRG23Z030620220384067
|
08/04/2023
|
Anil ganju
|
3401004WL0014122
|
Anil ganju
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Anil ganju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
406
|
KHELARI
|
JH-01-004-017-001/1652 (MAYAPUR)
|
3401004000NRG23Z030620220383249
|
08/04/2023
|
SITARAM YADAV
|
3401004WL0014118
|
SITARAM YADAV
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SITARAM YADAV
|
()
|
407
|
KHELARI
|
JH-01-004-017-003/2021 (MAYAPUR)
|
3401004000NRG23Z030620220383334
|
08/04/2023
|
RINKU kUMARI
|
3401004WL0014118
|
RINKU kUMARI
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RINKU kUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
408
|
KHELARI
|
JH-01-004-017-001/2301 (MAYAPUR)
|
3401004000NRG23Z030620220383681
|
08/04/2023
|
Shurbhi lakra
|
3401004WL0014121
|
Shurbhi lakra
|
00415
|
SBIN0012632
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Shurbhi lakra
|
()
|
409
|
KHELARI
|
JH-01-004-017-001/2301 (MAYAPUR)
|
3401004000NRG23Z030620220383860
|
08/04/2023
|
Shurbhi lakra
|
3401004WL0014121
|
Shurbhi lakra
|
00415
|
SBIN0012632
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Shurbhi lakra
|
()
|
410
|
KHELARI
|
JH-01-004-017-001/2302 (MAYAPUR)
|
3401004000NRG23Z030620220383861
|
08/04/2023
|
Dileep oraon
|
3401004WL0014121
|
Dileep oraon
|
00415
|
SBIN0012632
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Dileep oraon
|
()
|
411
|
KHELARI
|
JH-01-004-017-001/2302 (MAYAPUR)
|
3401004000NRG23Z030620220383682
|
08/04/2023
|
Dileep oraon
|
3401004WL0014121
|
Dileep oraon
|
00415
|
SBIN0012632
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Dileep oraon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
412
|
KHELARI
|
JH-01-004-017-001/1600 (MAYAPUR)
|
3401004000NRG23Z030620220383715
|
08/04/2023
|
MAHTAB ANSARI
|
3401004WL0014121
|
MAHTAB ANSARI
|
00415
|
SBIN0014339
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MAHTAB ANSARI
|
()
|
413
|
KHELARI
|
JH-01-004-017-001/1600 (MAYAPUR)
|
3401004000NRG23Z030620220383243
|
08/04/2023
|
MAHTAB ANSARI
|
3401004WL0014118
|
MAHTAB ANSARI
|
00415
|
SBIN0014339
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MAHTAB ANSARI
|
()
|
414
|
KHELARI
|
JH-01-004-017-001/1600 (MAYAPUR)
|
3401004000NRG23Z030620220384274
|
08/04/2023
|
MAHTAB ANSARI
|
3401004WL0014122
|
MAHTAB ANSARI
|
00415
|
SBIN0014339
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MAHTAB ANSARI
|
()
|
415
|
KHELARI
|
JH-01-004-017-001/1980 (MAYAPUR)
|
3401004000NRG23Z030620220383738
|
08/04/2023
|
JAWED ANSARI
|
3401004WL0014121
|
JAWED ANSARI
|
00415
|
SBIN0014339
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
JAWED ANSARI
|
()
|
416
|
KHELARI
|
JH-01-004-017-001/2212 (MAYAPUR)
|
3401004000NRG23Z030620220383755
|
08/04/2023
|
Juhi khatun
|
3401004WL0014121
|
Juhi khatun
|
00415
|
SBIN0014339
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Juhi khatun
|
()
|
417
|
KHELARI
|
JH-01-004-017-001/2212 (MAYAPUR)
|
3401004000NRG23Z030620220383165
|
08/04/2023
|
Juhi khatun
|
3401004WL0014118
|
Juhi khatun
|
00415
|
SBIN0014339
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Juhi khatun
|
()
|
418
|
KHELARI
|
JH-01-004-017-001/2212 (MAYAPUR)
|
3401004000NRG23Z030620220384241
|
08/04/2023
|
Juhi khatun
|
3401004WL0014122
|
Juhi khatun
|
00415
|
SBIN0014339
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Juhi khatun
|
()
|
419
|
KHELARI
|
JH-01-004-017-002/10211 (MAYAPUR)
|
3401004000NRG23Z030620220383764
|
08/04/2023
|
Manohar lohra
|
3401004WL0014121
|
Manohar lohra
|
00415
|
SBIN0014339
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Manohar lohra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
420
|
KHELARI
|
JH-01-004-015-001/366 (LAPRA)
|
3401004000NRG23Z030620220384253
|
08/04/2023
|
SADHO DEVI
|
3401004WL0014122
|
SADHO DEVI
|
00415
|
SBIN0014343
|
90
|
90
|
Rejected
|
09/04/2023
|
|
S63456539
|
Account Closed
|
|
|
421
|
KHELARI
|
JH-01-004-015-001/366 (LAPRA)
|
3401004000NRG23Z030620220383927
|
08/04/2023
|
SADHO DEVI
|
3401004WL0014121
|
SADHO DEVI
|
00415
|
SBIN0014343
|
90
|
90
|
Rejected
|
09/04/2023
|
|
S63456539
|
Account Closed
|
|
|
422
|
KHELARI
|
JH-01-004-017-001/1122 (MAYAPUR)
|
3401004000NRG23Z030620220383830
|
08/04/2023
|
AABHA KUMARI
|
3401004WL0014121
|
AABHA KUMARI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
AABHA KUMARI
|
()
|
423
|
KHELARI
|
JH-01-004-017-001/1603 (MAYAPUR)
|
3401004000NRG23Z030620220383833
|
08/04/2023
|
NARESH YADAV
|
3401004WL0014121
|
NARESH YADAV
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
NARESH YADAV
|
()
|
424
|
KHELARI
|
JH-01-004-017-001/2158 (MAYAPUR)
|
3401004000NRG23Z030620220383975
|
08/04/2023
|
Bimla devi
|
3401004WL0014121
|
Bimla devi
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Bimla devi
|
()
|
425
|
KHELARI
|
JH-01-004-017-001/2159 (MAYAPUR)
|
3401004000NRG23Z030620220383977
|
08/04/2023
|
Mohit munda
|
3401004WL0014121
|
Mohit munda
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Mohit munda
|
()
|
426
|
KHELARI
|
JH-01-004-017-001/2159 (MAYAPUR)
|
3401004000NRG23Z030620220383753
|
08/04/2023
|
Mohit munda
|
3401004WL0014121
|
Mohit munda
|
00415
|
SBIN0014343
|
30
|
30
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Mohit munda
|
()
|
427
|
KHELARI
|
JH-01-004-017-001/2183 (MAYAPUR)
|
3401004000NRG23Z030620220383978
|
08/04/2023
|
Sapna kumari
|
3401004WL0014121
|
Sapna kumari
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Sapna kumari
|
()
|
428
|
KHELARI
|
JH-01-004-017-001/2188 (MAYAPUR)
|
3401004000NRG23Z030620220383980
|
08/04/2023
|
Shanti devi
|
3401004WL0014122
|
Shanti devi
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Shanti devi
|
()
|
429
|
KHELARI
|
JH-01-004-017-001/2294 (MAYAPUR)
|
3401004000NRG23Z030620220383660
|
08/04/2023
|
Bimla oraon
|
3401004WL0014120
|
Bimla oraon
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Bimla oraon
|
()
|
430
|
KHELARI
|
JH-01-004-017-001/2294 (MAYAPUR)
|
3401004000NRG23Z030620220383864
|
08/04/2023
|
Bimla oraon
|
3401004WL0014121
|
Bimla oraon
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Bimla oraon
|
()
|
431
|
KHELARI
|
JH-01-004-017-001/2295 (MAYAPUR)
|
3401004000NRG23Z030620220383865
|
08/04/2023
|
Chanda Kumar
|
3401004WL0014121
|
Chanda Kumar
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Chanda Kumar
|
()
|
432
|
KHELARI
|
JH-01-004-017-001/2295 (MAYAPUR)
|
3401004000NRG23Z030620220383661
|
08/04/2023
|
Chanda Kumar
|
3401004WL0014120
|
Chanda Kumar
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Chanda Kumar
|
()
|
433
|
KHELARI
|
JH-01-004-017-001/2296 (MAYAPUR)
|
3401004000NRG23Z030620220383862
|
08/04/2023
|
Khanti devi
|
3401004WL0014121
|
Khanti devi
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Khanti devi
|
()
|
434
|
KHELARI
|
JH-01-004-017-001/2298 (MAYAPUR)
|
3401004000NRG23Z030620220383863
|
08/04/2023
|
Rajendra oraon
|
3401004WL0014121
|
Rajendra oraon
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Rajendra oraon
|
()
|
435
|
KHELARI
|
JH-01-004-017-001/2298 (MAYAPUR)
|
3401004000NRG23Z030620220383680
|
08/04/2023
|
Rajendra oraon
|
3401004WL0014121
|
Rajendra oraon
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Rajendra oraon
|
()
|
436
|
KHELARI
|
JH-01-004-017-001/2300 (MAYAPUR)
|
3401004000NRG23Z030620220383855
|
08/04/2023
|
Sanju kumari
|
3401004WL0014121
|
Sanju kumari
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Sanju kumari
|
()
|
437
|
KHELARI
|
JH-01-004-017-003/1089 (MAYAPUR)
|
3401004000NRG23Z030620220383537
|
08/04/2023
|
RUPESH YADAV
|
3401004WL0014120
|
RUPESH YADAV
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RUPESH YADAV
|
()
|
438
|
KHELARI
|
JH-01-004-017-003/1089 (MAYAPUR)
|
3401004000NRG23Z030620220384000
|
08/04/2023
|
RUPESH YADAV
|
3401004WL0014122
|
RUPESH YADAV
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RUPESH YADAV
|
()
|
439
|
KHELARI
|
JH-01-004-022-002/1339 (TUMANG)
|
3401004000NRG23Z030620220384100
|
08/04/2023
|
Savita Devi
|
3401004WL0014122
|
Savita Devi
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Savita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
440
|
KHELARI
|
JH-01-004-017-004/1690 (MAYAPUR)
|
3401004000NRG23Z030620220384311
|
08/04/2023
|
Vikram kr
|
3401004WL0014123
|
Vikram kr
|
00462
|
UCBA0000196
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Vikram kr
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
441
|
KHELARI
|
JH-01-004-012-001/2295 (HUTAP)
|
3401004000NRG23Z030620220383957
|
08/04/2023
|
SUNITA DEVI
|
3401004WL0014121
|
SUNITA DEVI
|
00462
|
UCBA0002762
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
442
|
KHELARI
|
JH-01-004-017-001/2290 (MAYAPUR)
|
3401004000NRG23Z030620220383197
|
08/04/2023
|
Amrita Devi
|
3401004WL0014118
|
Amrita Devi
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Amrita Devi
|
()
|
443
|
KHELARI
|
JH-01-004-017-001/2291 (MAYAPUR)
|
3401004000NRG23Z030620220383198
|
08/04/2023
|
Sanjay oraon
|
3401004WL0014118
|
Sanjay oraon
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Sanjay oraon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
444
|
KHELARI
|
JH-01-004-017-001/1206 (MAYAPUR)
|
3401004000NRG23Z030620220383228
|
08/04/2023
|
Mahavir yadav
|
3401004WL0014118
|
Mahavir yadav
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Mahavir yadav
|
()
|
445
|
KHELARI
|
JH-01-004-017-001/1590 (MAYAPUR)
|
3401004000NRG23Z030620220383238
|
08/04/2023
|
BABULAL GANJHU
|
3401004WL0014118
|
BABULAL GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
BABULAL GANJHU
|
()
|
446
|
KHELARI
|
JH-01-004-017-001/1657 (MAYAPUR)
|
3401004000NRG23Z030620220383251
|
08/04/2023
|
RINA KUMARI
|
3401004WL0014118
|
RINA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RINA KUMARI
|
()
|
447
|
KHELARI
|
JH-01-004-017-001/2078 (MAYAPUR)
|
3401004000NRG23Z030620220383148
|
08/04/2023
|
Pinki kumari
|
3401004WL0014118
|
Pinki kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Pinki kumari
|
()
|
448
|
KHELARI
|
JH-01-004-017-001/2309 (MAYAPUR)
|
3401004000NRG23Z030620220383126
|
08/04/2023
|
Sukhandra oraon
|
3401004WL0014118
|
Sukhandra oraon
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Sukhandra oraon
|
()
|
449
|
KHELARI
|
JH-01-004-017-001/2312 (MAYAPUR)
|
3401004000NRG23Z030620220383127
|
08/04/2023
|
Manju Kumari
|
3401004WL0014118
|
Manju Kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Manju Kumari
|
()
|
450
|
KHELARI
|
JH-01-004-017-001/2313 (MAYAPUR)
|
3401004000NRG23Z030620220383128
|
08/04/2023
|
Anisha Kumari
|
3401004WL0014118
|
Anisha Kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Anisha Kumari
|
()
|
451
|
KHELARI
|
JH-01-004-017-001/2314 (MAYAPUR)
|
3401004000NRG23Z030620220383129
|
08/04/2023
|
Jaya Kumari
|
3401004WL0014118
|
Jaya Kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Jaya Kumari
|
()
|
452
|
KHELARI
|
JH-01-004-017-001/2315 (MAYAPUR)
|
3401004000NRG23Z030620220383130
|
08/04/2023
|
Suman Kumari
|
3401004WL0014118
|
Suman Kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Suman Kumari
|
()
|
453
|
KHELARI
|
JH-01-004-017-001/2317 (MAYAPUR)
|
3401004000NRG23Z030620220383131
|
08/04/2023
|
Raju munda
|
3401004WL0014118
|
Raju munda
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Raju munda
|
()
|
454
|
KHELARI
|
JH-01-004-017-001/2320 (MAYAPUR)
|
3401004000NRG23Z030620220383132
|
08/04/2023
|
Mithlesh oraon
|
3401004WL0014118
|
Mithlesh oraon
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Mithlesh oraon
|
()
|
455
|
KHELARI
|
JH-01-004-017-001/2323 (MAYAPUR)
|
3401004000NRG23Z030620220383689
|
08/04/2023
|
Ram yadav
|
3401004WL0014121
|
Ram yadav
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Ram yadav
|
()
|
456
|
KHELARI
|
JH-01-004-017-001/2323 (MAYAPUR)
|
3401004000NRG23Z030620220383876
|
08/04/2023
|
Ram yadav
|
3401004WL0014121
|
Ram yadav
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Ram yadav
|
()
|
457
|
KHELARI
|
JH-01-004-017-003/1330 (MAYAPUR)
|
3401004000NRG23Z030620220384158
|
08/04/2023
|
CHINTA KUMARI
|
3401004WL0014122
|
CHINTA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
CHINTA KUMARI
|
()
|
458
|
KHELARI
|
JH-01-004-017-003/1332 (MAYAPUR)
|
3401004000NRG23Z030620220384176
|
08/04/2023
|
TEJUWA ORAON
|
3401004WL0014122
|
TEJUWA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
TEJUWA ORAON
|
()
|
459
|
KHELARI
|
JH-01-004-017-004/1820 (MAYAPUR)
|
3401004000NRG23Z030620220384313
|
08/04/2023
|
Dipak munda
|
3401004WL0014123
|
Dipak munda
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Dipak munda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
460
|
KHELARI
|
JH-01-004-017-001/1586 (MAYAPUR)
|
3401004000NRG23Z030620220383969
|
08/04/2023
|
RINA KUMARI
|
3401004WL0014121
|
RINA KUMARI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RINA KUMARI
|
()
|
461
|
KHELARI
|
JH-01-004-017-001/2194 (MAYAPUR)
|
3401004000NRG23Z030620220383657
|
08/04/2023
|
Sanjay Gupta
|
3401004WL0014120
|
Sanjay Gupta
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Sanjay Gupta
|
()
|
462
|
KHELARI
|
JH-01-004-017-001/2194 (MAYAPUR)
|
3401004000NRG23Z030620220383868
|
08/04/2023
|
Sanjay Gupta
|
3401004WL0014121
|
Sanjay Gupta
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Sanjay Gupta
|
()
|
463
|
KHELARI
|
JH-01-004-017-001/2267 (MAYAPUR)
|
3401004000NRG23Z030620220383979
|
08/04/2023
|
Rinki kumari
|
3401004WL0014121
|
Rinki kumari
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Rinki kumari
|
()
|
464
|
KHELARI
|
JH-01-004-017-001/2267 (MAYAPUR)
|
3401004000NRG23Z030620220383762
|
08/04/2023
|
Rinki kumari
|
3401004WL0014121
|
Rinki kumari
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Rinki kumari
|
()
|
465
|
KHELARI
|
JH-01-004-017-001/2268 (MAYAPUR)
|
3401004000NRG23Z030620220383658
|
08/04/2023
|
Sumit oraon
|
3401004WL0014120
|
Sumit oraon
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Sumit oraon
|
()
|
466
|
KHELARI
|
JH-01-004-017-001/2268 (MAYAPUR)
|
3401004000NRG23Z030620220383867
|
08/04/2023
|
Sumit oraon
|
3401004WL0014121
|
Sumit oraon
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Sumit oraon
|
()
|
467
|
KHELARI
|
JH-01-004-017-001/2269 (MAYAPUR)
|
3401004000NRG23Z030620220383866
|
08/04/2023
|
Anita khalkho
|
3401004WL0014121
|
Anita khalkho
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Anita khalkho
|
()
|
468
|
KHELARI
|
JH-01-004-017-001/2269 (MAYAPUR)
|
3401004000NRG23Z030620220383659
|
08/04/2023
|
Anita khalkho
|
3401004WL0014120
|
Anita khalkho
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Anita khalkho
|
()
|
469
|
KHELARI
|
JH-01-004-017-001/2270 (MAYAPUR)
|
3401004000NRG23Z030620220383981
|
08/04/2023
|
Dashu oraon
|
3401004WL0014122
|
Dashu oraon
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Dashu oraon
|
()
|
470
|
KHELARI
|
JH-01-004-017-001/2271 (MAYAPUR)
|
3401004000NRG23Z030620220383982
|
08/04/2023
|
Sarita kumari
|
3401004WL0014122
|
Sarita kumari
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Sarita kumari
|
()
|
471
|
KHELARI
|
JH-01-004-017-001/2273 (MAYAPUR)
|
3401004000NRG23Z030620220383983
|
08/04/2023
|
Hira kumari
|
3401004WL0014122
|
Hira kumari
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Hira kumari
|
()
|
472
|
KHELARI
|
JH-01-004-017-001/2274 (MAYAPUR)
|
3401004000NRG23Z030620220383984
|
08/04/2023
|
Shanti devi
|
3401004WL0014122
|
Shanti devi
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Shanti devi
|
()
|
473
|
KHELARI
|
JH-01-004-017-001/2275 (MAYAPUR)
|
3401004000NRG23Z030620220383991
|
08/04/2023
|
Sima Kumari
|
3401004WL0014122
|
Sima Kumari
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Sima Kumari
|
()
|
474
|
KHELARI
|
JH-01-004-017-001/2276 (MAYAPUR)
|
3401004000NRG23Z030620220383989
|
08/04/2023
|
Budeshwar mahto
|
3401004WL0014122
|
Budeshwar mahto
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Budeshwar mahto
|
()
|
475
|
KHELARI
|
JH-01-004-017-001/2277 (MAYAPUR)
|
3401004000NRG23Z030620220383990
|
08/04/2023
|
Dramila minj
|
3401004WL0014122
|
Dramila minj
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Dramila minj
|
()
|
476
|
KHELARI
|
JH-01-004-017-001/2278 (MAYAPUR)
|
3401004000NRG23Z030620220383992
|
08/04/2023
|
Anita oraon
|
3401004WL0014122
|
Anita oraon
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Anita oraon
|
()
|
477
|
KHELARI
|
JH-01-004-017-001/2280 (MAYAPUR)
|
3401004000NRG23Z030620220383985
|
08/04/2023
|
Mastan ansari
|
3401004WL0014122
|
Mastan ansari
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Mastan ansari
|
()
|
478
|
KHELARI
|
JH-01-004-017-001/2282 (MAYAPUR)
|
3401004000NRG23Z030620220383986
|
08/04/2023
|
Deepak oraon
|
3401004WL0014122
|
Deepak oraon
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Deepak oraon
|
()
|
479
|
KHELARI
|
JH-01-004-017-001/2305 (MAYAPUR)
|
3401004000NRG23Z030620220383685
|
08/04/2023
|
Bhim lohra
|
3401004WL0014121
|
Bhim lohra
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Bhim lohra
|
()
|
480
|
KHELARI
|
JH-01-004-017-001/2305 (MAYAPUR)
|
3401004000NRG23Z030620220383856
|
08/04/2023
|
Bhim lohra
|
3401004WL0014121
|
Bhim lohra
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Bhim lohra
|
()
|
481
|
KHELARI
|
JH-01-004-017-001/2306 (MAYAPUR)
|
3401004000NRG23Z030620220383857
|
08/04/2023
|
Arvind lohra
|
3401004WL0014121
|
Arvind lohra
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Arvind lohra
|
()
|
482
|
KHELARI
|
JH-01-004-017-001/2306 (MAYAPUR)
|
3401004000NRG23Z030620220383686
|
08/04/2023
|
Arvind lohra
|
3401004WL0014121
|
Arvind lohra
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Arvind lohra
|
()
|
483
|
KHELARI
|
JH-01-004-017-003/1331 (MAYAPUR)
|
3401004000NRG23Z030620220384175
|
08/04/2023
|
SINOD ORAON
|
3401004WL0014122
|
SINOD ORAON
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SINOD ORAON
|
()
|
484
|
KHELARI
|
JH-01-004-017-003/1331 (MAYAPUR)
|
3401004000NRG23Z030620220383785
|
08/04/2023
|
SINOD ORAON
|
3401004WL0014121
|
SINOD ORAON
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SINOD ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
485
|
KHELARI
|
JH-01-004-015-001/1162 (LAPRA)
|
3401004000NRG23Z030620220384249
|
08/04/2023
|
MAHAVEER BHUIYA
|
3401004WL0014122
|
MAHAVEER BHUIYA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MAHAVEER BHUIYA
|
()
|
486
|
KHELARI
|
JH-01-004-015-001/1162 (LAPRA)
|
3401004000NRG23Z030620220383962
|
08/04/2023
|
MAHAVEER BHUIYA
|
3401004WL0014121
|
MAHAVEER BHUIYA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MAHAVEER BHUIYA
|
()
|
487
|
KHELARI
|
JH-01-004-015-001/1672 (LAPRA)
|
3401004000NRG23Z030620220383925
|
08/04/2023
|
Manju Devi
|
3401004WL0014121
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Manju Devi
|
()
|
488
|
KHELARI
|
JH-01-004-015-001/1672 (LAPRA)
|
3401004000NRG23Z030620220384251
|
08/04/2023
|
Manju Devi
|
3401004WL0014122
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Manju Devi
|
()
|
489
|
KHELARI
|
JH-01-004-015-001/368 (LAPRA)
|
3401004000NRG23Z030620220384254
|
08/04/2023
|
GUMNI DEVI
|
3401004WL0014122
|
GUMNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
GUMNI DEVI
|
()
|
490
|
KHELARI
|
JH-01-004-015-001/368 (LAPRA)
|
3401004000NRG23Z030620220383924
|
08/04/2023
|
GUMNI DEVI
|
3401004WL0014121
|
GUMNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
GUMNI DEVI
|
()
|
491
|
KHELARI
|
JH-01-004-017-001/10 (MAYAPUR)
|
3401004000NRG23Z030620220383923
|
08/04/2023
|
SAROJ DEVI
|
3401004WL0014121
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SAROJ DEVI
|
()
|
492
|
KHELARI
|
JH-01-004-017-001/1049 (MAYAPUR)
|
3401004000NRG23Z030620220383818
|
08/04/2023
|
SUJATA KUMARI
|
3401004WL0014121
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SUJATA KUMARI
|
()
|
493
|
KHELARI
|
JH-01-004-017-001/1049 (MAYAPUR)
|
3401004000NRG23Z030620220383618
|
08/04/2023
|
SUJATA KUMARI
|
3401004WL0014120
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SUJATA KUMARI
|
()
|
494
|
KHELARI
|
JH-01-004-017-001/1054 (MAYAPUR)
|
3401004000NRG23Z030620220383619
|
08/04/2023
|
PREM KUMAR MUNDA
|
3401004WL0014120
|
PREM KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PREM KUMAR MUNDA
|
()
|
495
|
KHELARI
|
JH-01-004-017-001/1054 (MAYAPUR)
|
3401004000NRG23Z030620220383819
|
08/04/2023
|
PREM KUMAR MUNDA
|
3401004WL0014121
|
PREM KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PREM KUMAR MUNDA
|
()
|
496
|
KHELARI
|
JH-01-004-017-001/1056 (MAYAPUR)
|
3401004000NRG23Z030620220383820
|
08/04/2023
|
RAMESHWARI KUMARI
|
3401004WL0014121
|
RAMESHWARI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAMESHWARI KUMARI
|
()
|
497
|
KHELARI
|
JH-01-004-017-001/1056 (MAYAPUR)
|
3401004000NRG23Z030620220383620
|
08/04/2023
|
RAMESHWARI KUMARI
|
3401004WL0014120
|
RAMESHWARI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAMESHWARI KUMARI
|
()
|
498
|
KHELARI
|
JH-01-004-017-001/1058 (MAYAPUR)
|
3401004000NRG23Z030620220383621
|
08/04/2023
|
SACHIN KUMAR MUNDA
|
3401004WL0014120
|
SACHIN KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SACHIN KUMAR MUNDA
|
()
|
499
|
KHELARI
|
JH-01-004-017-001/1058 (MAYAPUR)
|
3401004000NRG23Z030620220383821
|
08/04/2023
|
SACHIN KUMAR MUNDA
|
3401004WL0014121
|
SACHIN KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SACHIN KUMAR MUNDA
|
()
|
500
|
KHELARI
|
JH-01-004-017-001/1081 (MAYAPUR)
|
3401004000NRG23Z030620220383922
|
08/04/2023
|
TEJNI DEVI
|
3401004WL0014121
|
TEJNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
TEJNI DEVI
|
()
|
501
|
KHELARI
|
JH-01-004-017-001/109 (MAYAPUR)
|
3401004000NRG23Z030620220383625
|
08/04/2023
|
BAIJNATH ORAON
|
3401004WL0014120
|
BAIJNATH ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
BAIJNATH ORAON
|
()
|
502
|
KHELARI
|
JH-01-004-017-001/1094 (MAYAPUR)
|
3401004000NRG23Z030620220383626
|
08/04/2023
|
KIRAN KUMARI
|
3401004WL0014120
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
KIRAN KUMARI
|
()
|
503
|
KHELARI
|
JH-01-004-017-001/1095 (MAYAPUR)
|
3401004000NRG23Z030620220383627
|
08/04/2023
|
LALI DEVI
|
3401004WL0014120
|
LALI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
LALI DEVI
|
()
|
504
|
KHELARI
|
JH-01-004-017-001/1102 (MAYAPUR)
|
3401004000NRG23Z030620220383628
|
08/04/2023
|
ETWARIYA DEVI
|
3401004WL0014120
|
ETWARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ETWARIYA DEVI
|
()
|
505
|
KHELARI
|
JH-01-004-017-001/1120 (MAYAPUR)
|
3401004000NRG23Z030620220383828
|
08/04/2023
|
SUJATA KUMARI
|
3401004WL0014121
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SUJATA KUMARI
|
()
|
506
|
KHELARI
|
JH-01-004-017-001/1121 (MAYAPUR)
|
3401004000NRG23Z030620220383829
|
08/04/2023
|
PRITI KUMARI
|
3401004WL0014121
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PRITI KUMARI
|
()
|
507
|
KHELARI
|
JH-01-004-017-001/1134 (MAYAPUR)
|
3401004000NRG23Z030620220383848
|
08/04/2023
|
MUNI DEVI
|
3401004WL0014121
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MUNI DEVI
|
()
|
508
|
KHELARI
|
JH-01-004-017-001/1141 (MAYAPUR)
|
3401004000NRG23Z030620220383849
|
08/04/2023
|
SHANICHARWA LOHRA
|
3401004WL0014121
|
SHANICHARWA LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SHANICHARWA LOHRA
|
()
|
509
|
KHELARI
|
JH-01-004-017-001/1151 (MAYAPUR)
|
3401004000NRG23Z030620220383850
|
08/04/2023
|
BIHAS LOHRAIN
|
3401004WL0014121
|
BIHAS LOHRAIN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
BIHAS LOHRAIN
|
()
|
510
|
KHELARI
|
JH-01-004-017-001/1154 (MAYAPUR)
|
3401004000NRG23Z030620220383710
|
08/04/2023
|
PAULUS KERKETTA
|
3401004WL0014121
|
PAULUS KERKETTA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PAULUS KERKETTA
|
()
|
511
|
KHELARI
|
JH-01-004-017-001/1154 (MAYAPUR)
|
3401004000NRG23Z030620220383224
|
08/04/2023
|
PAULUS KERKETTA
|
3401004WL0014118
|
PAULUS KERKETTA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PAULUS KERKETTA
|
()
|
512
|
KHELARI
|
JH-01-004-017-001/1156 (MAYAPUR)
|
3401004000NRG23Z030620220383629
|
08/04/2023
|
RAJMUNI DEVI
|
3401004WL0014120
|
RAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAJMUNI DEVI
|
()
|
513
|
KHELARI
|
JH-01-004-017-001/1161 (MAYAPUR)
|
3401004000NRG23Z030620220383711
|
08/04/2023
|
ARVIND LOHRA
|
3401004WL0014121
|
ARVIND LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
ARVIND LOHRA
|
()
|
514
|
KHELARI
|
JH-01-004-017-001/1168 (MAYAPUR)
|
3401004000NRG23Z030620220383208
|
08/04/2023
|
LALMANI DEVI
|
3401004WL0014118
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
LALMANI DEVI
|
()
|
515
|
KHELARI
|
JH-01-004-017-001/1168 (MAYAPUR)
|
3401004000NRG23Z030620220383842
|
08/04/2023
|
LALMANI DEVI
|
3401004WL0014121
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
LALMANI DEVI
|
()
|
516
|
KHELARI
|
JH-01-004-017-001/1170 (MAYAPUR)
|
3401004000NRG23Z030620220383843
|
08/04/2023
|
SURAJ DEVI
|
3401004WL0014121
|
SURAJ DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SURAJ DEVI
|
()
|
517
|
KHELARI
|
JH-01-004-017-001/1171 (MAYAPUR)
|
3401004000NRG23Z030620220383844
|
08/04/2023
|
MANGI DEVI
|
3401004WL0014121
|
MANGI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MANGI DEVI
|
()
|
518
|
KHELARI
|
JH-01-004-017-001/1171 (MAYAPUR)
|
3401004000NRG23Z030620220383209
|
08/04/2023
|
MANGI DEVI
|
3401004WL0014118
|
MANGI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MANGI DEVI
|
()
|
519
|
KHELARI
|
JH-01-004-017-001/1173 (MAYAPUR)
|
3401004000NRG23Z030620220383210
|
08/04/2023
|
SARITA MINJ
|
3401004WL0014118
|
SARITA MINJ
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SARITA MINJ
|
()
|
520
|
KHELARI
|
JH-01-004-017-001/1173 (MAYAPUR)
|
3401004000NRG23Z030620220383845
|
08/04/2023
|
SARITA MINJ
|
3401004WL0014121
|
SARITA MINJ
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SARITA MINJ
|
()
|
521
|
KHELARI
|
JH-01-004-017-001/1174 (MAYAPUR)
|
3401004000NRG23Z030620220383631
|
08/04/2023
|
FULKURIYA EKKA
|
3401004WL0014120
|
FULKURIYA EKKA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
FULKURIYA EKKA
|
()
|
522
|
KHELARI
|
JH-01-004-017-001/1176 (MAYAPUR)
|
3401004000NRG23Z030620220383703
|
08/04/2023
|
JAMIL ANSARI
|
3401004WL0014121
|
JAMIL ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
JAMIL ANSARI
|
()
|
523
|
KHELARI
|
JH-01-004-017-001/1177 (MAYAPUR)
|
3401004000NRG23Z030620220383704
|
08/04/2023
|
HASINA KHATOON
|
3401004WL0014121
|
HASINA KHATOON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
HASINA KHATOON
|
()
|
524
|
KHELARI
|
JH-01-004-017-001/1178 (MAYAPUR)
|
3401004000NRG23Z030620220383632
|
08/04/2023
|
ANITA MUNDAIN
|
3401004WL0014120
|
ANITA MUNDAIN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ANITA MUNDAIN
|
()
|
525
|
KHELARI
|
JH-01-004-017-001/1179 (MAYAPUR)
|
3401004000NRG23Z030620220383633
|
08/04/2023
|
VISHU ORAON
|
3401004WL0014120
|
VISHU ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
VISHU ORAON
|
()
|
526
|
KHELARI
|
JH-01-004-017-001/1180 (MAYAPUR)
|
3401004000NRG23Z030620220383213
|
08/04/2023
|
JASINTA TIRKY
|
3401004WL0014118
|
JASINTA TIRKY
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
JASINTA TIRKY
|
()
|
527
|
KHELARI
|
JH-01-004-017-001/1180 (MAYAPUR)
|
3401004000NRG23Z030620220383851
|
08/04/2023
|
JASINTA TIRKY
|
3401004WL0014121
|
JASINTA TIRKY
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
JASINTA TIRKY
|
()
|
528
|
KHELARI
|
JH-01-004-017-001/1181 (MAYAPUR)
|
3401004000NRG23Z030620220383214
|
08/04/2023
|
DAHRI DEVI
|
3401004WL0014118
|
DAHRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
DAHRI DEVI
|
()
|
529
|
KHELARI
|
JH-01-004-017-001/1182 (MAYAPUR)
|
3401004000NRG23Z030620220383215
|
08/04/2023
|
DEVANTI DEVI
|
3401004WL0014118
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
DEVANTI DEVI
|
()
|
530
|
KHELARI
|
JH-01-004-017-001/1185 (MAYAPUR)
|
3401004000NRG23Z030620220383216
|
08/04/2023
|
RAJPATIYA DEVI
|
3401004WL0014118
|
RAJPATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAJPATIYA DEVI
|
()
|
531
|
KHELARI
|
JH-01-004-017-001/1185 (MAYAPUR)
|
3401004000NRG23Z030620220383705
|
08/04/2023
|
RAJPATIYA DEVI
|
3401004WL0014121
|
RAJPATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAJPATIYA DEVI
|
()
|
532
|
KHELARI
|
JH-01-004-017-001/1187 (MAYAPUR)
|
3401004000NRG23Z030620220383634
|
08/04/2023
|
HIRA DEVI
|
3401004WL0014120
|
HIRA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
HIRA DEVI
|
()
|
533
|
KHELARI
|
JH-01-004-017-001/1188 (MAYAPUR)
|
3401004000NRG23Z030620220383635
|
08/04/2023
|
RAMKISHUN MUNDA
|
3401004WL0014120
|
RAMKISHUN MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAMKISHUN MUNDA
|
()
|
534
|
KHELARI
|
JH-01-004-017-001/1189 (MAYAPUR)
|
3401004000NRG23Z030620220383706
|
08/04/2023
|
SANJIDA KHATOON
|
3401004WL0014121
|
SANJIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SANJIDA KHATOON
|
()
|
535
|
KHELARI
|
JH-01-004-017-001/1192 (MAYAPUR)
|
3401004000NRG23Z030620220383206
|
08/04/2023
|
SOMRA LOHRA
|
3401004WL0014118
|
SOMRA LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SOMRA LOHRA
|
()
|
536
|
KHELARI
|
JH-01-004-017-001/1193 (MAYAPUR)
|
3401004000NRG23Z030620220383636
|
08/04/2023
|
SONU MUNDA
|
3401004WL0014120
|
SONU MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SONU MUNDA
|
()
|
537
|
KHELARI
|
JH-01-004-017-001/14 (MAYAPUR)
|
3401004000NRG23Z030620220383920
|
08/04/2023
|
HULAS DEVI
|
3401004WL0014121
|
HULAS DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
HULAS DEVI
|
()
|
538
|
KHELARI
|
JH-01-004-017-001/1566 (MAYAPUR)
|
3401004000NRG23Z030620220383967
|
08/04/2023
|
DHURU MUNDA
|
3401004WL0014121
|
DHURU MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
DHURU MUNDA
|
()
|
539
|
KHELARI
|
JH-01-004-017-001/1567 (MAYAPUR)
|
3401004000NRG23Z030620220383968
|
08/04/2023
|
BISHNU DEV MUNDA
|
3401004WL0014121
|
BISHNU DEV MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
BISHNU DEV MUNDA
|
()
|
540
|
KHELARI
|
JH-01-004-017-001/1570 (MAYAPUR)
|
3401004000NRG23Z030620220383840
|
08/04/2023
|
SUNITA KUMARI
|
3401004WL0014121
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SUNITA KUMARI
|
()
|
541
|
KHELARI
|
JH-01-004-017-001/1572 (MAYAPUR)
|
3401004000NRG23Z030620220383639
|
08/04/2023
|
SITA DEVI
|
3401004WL0014120
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SITA DEVI
|
()
|
542
|
KHELARI
|
JH-01-004-017-001/1574 (MAYAPUR)
|
3401004000NRG23Z030620220383841
|
08/04/2023
|
KRISHNA LOHRA
|
3401004WL0014121
|
KRISHNA LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
KRISHNA LOHRA
|
()
|
543
|
KHELARI
|
JH-01-004-017-001/1577 (MAYAPUR)
|
3401004000NRG23Z030620220383712
|
08/04/2023
|
SAPNA KUMARI
|
3401004WL0014121
|
SAPNA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SAPNA KUMARI
|
()
|
544
|
KHELARI
|
JH-01-004-017-001/1577 (MAYAPUR)
|
3401004000NRG23Z030620220383234
|
08/04/2023
|
SAPNA KUMARI
|
3401004WL0014118
|
SAPNA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SAPNA KUMARI
|
()
|
545
|
KHELARI
|
JH-01-004-017-001/1583 (MAYAPUR)
|
3401004000NRG23Z030620220383713
|
08/04/2023
|
MUNTAJIR ANSARI
|
3401004WL0014121
|
MUNTAJIR ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MUNTAJIR ANSARI
|
()
|
546
|
KHELARI
|
JH-01-004-017-001/1596 (MAYAPUR)
|
3401004000NRG23Z030620220383714
|
08/04/2023
|
JUBAIR ANSARI
|
3401004WL0014121
|
JUBAIR ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
JUBAIR ANSARI
|
()
|
547
|
KHELARI
|
JH-01-004-017-001/1596 (MAYAPUR)
|
3401004000NRG23Z030620220383241
|
08/04/2023
|
JUBAIR ANSARI
|
3401004WL0014118
|
JUBAIR ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
JUBAIR ANSARI
|
()
|
548
|
KHELARI
|
JH-01-004-017-001/1596 (MAYAPUR)
|
3401004000NRG23Z030620220384273
|
08/04/2023
|
JUBAIR ANSARI
|
3401004WL0014122
|
JUBAIR ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
JUBAIR ANSARI
|
()
|
549
|
KHELARI
|
JH-01-004-017-001/1604 (MAYAPUR)
|
3401004000NRG23Z030620220383834
|
08/04/2023
|
SUNDAR MAHTO
|
3401004WL0014121
|
SUNDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SUNDAR MAHTO
|
()
|
550
|
KHELARI
|
JH-01-004-017-001/1605 (MAYAPUR)
|
3401004000NRG23Z030620220383835
|
08/04/2023
|
FITKI KUMARI
|
3401004WL0014121
|
FITKI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
FITKI KUMARI
|
()
|
551
|
KHELARI
|
JH-01-004-017-001/1612 (MAYAPUR)
|
3401004000NRG23Z030620220383641
|
08/04/2023
|
VINAY ORAON
|
3401004WL0014120
|
VINAY ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
VINAY ORAON
|
()
|
552
|
KHELARI
|
JH-01-004-017-001/1613 (MAYAPUR)
|
3401004000NRG23Z030620220383642
|
08/04/2023
|
BIRENDAR MUNDA
|
3401004WL0014120
|
BIRENDAR MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
BIRENDAR MUNDA
|
()
|
553
|
KHELARI
|
JH-01-004-017-001/1614 (MAYAPUR)
|
3401004000NRG23Z030620220383643
|
08/04/2023
|
KIRAN DEVI
|
3401004WL0014120
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
KIRAN DEVI
|
()
|
554
|
KHELARI
|
JH-01-004-017-001/1616 (MAYAPUR)
|
3401004000NRG23Z030620220383644
|
08/04/2023
|
BASANTI ORAON
|
3401004WL0014120
|
BASANTI ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
BASANTI ORAON
|
()
|
555
|
KHELARI
|
JH-01-004-017-001/1623 (MAYAPUR)
|
3401004000NRG23Z030620220383970
|
08/04/2023
|
ANITA KUMARI
|
3401004WL0014121
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
ANITA KUMARI
|
()
|
556
|
KHELARI
|
JH-01-004-017-001/1624 (MAYAPUR)
|
3401004000NRG23Z030620220383971
|
08/04/2023
|
SARITA KUMARI
|
3401004WL0014121
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SARITA KUMARI
|
()
|
557
|
KHELARI
|
JH-01-004-017-001/1625 (MAYAPUR)
|
3401004000NRG23Z030620220383972
|
08/04/2023
|
CHHOTU PAHAN
|
3401004WL0014121
|
CHHOTU PAHAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
CHHOTU PAHAN
|
()
|
558
|
KHELARI
|
JH-01-004-017-001/1631 (MAYAPUR)
|
3401004000NRG23Z030620220383716
|
08/04/2023
|
RAJMUNI DEVI
|
3401004WL0014121
|
RAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAJMUNI DEVI
|
()
|
559
|
KHELARI
|
JH-01-004-017-001/1645 (MAYAPUR)
|
3401004000NRG23Z030620220383718
|
08/04/2023
|
BAIJNATH YADAV
|
3401004WL0014121
|
BAIJNATH YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
BAIJNATH YADAV
|
()
|
560
|
KHELARI
|
JH-01-004-017-001/1650 (MAYAPUR)
|
3401004000NRG23Z030620220383248
|
08/04/2023
|
AMESH GANJHU
|
3401004WL0014118
|
AMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
AMESH GANJHU
|
()
|
561
|
KHELARI
|
JH-01-004-017-001/1664 (MAYAPUR)
|
3401004000NRG23Z030620220383252
|
08/04/2023
|
SUKHMANI DEVI
|
3401004WL0014118
|
SUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SUKHMANI DEVI
|
()
|
562
|
KHELARI
|
JH-01-004-017-001/1664 (MAYAPUR)
|
3401004000NRG23Z030620220383722
|
08/04/2023
|
SUKHMANI DEVI
|
3401004WL0014121
|
SUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SUKHMANI DEVI
|
()
|
563
|
KHELARI
|
JH-01-004-017-001/1667 (MAYAPUR)
|
3401004000NRG23Z030620220383723
|
08/04/2023
|
SUBODH KR YADAV
|
3401004WL0014121
|
SUBODH KR YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SUBODH KR YADAV
|
()
|
564
|
KHELARI
|
JH-01-004-017-001/1668 (MAYAPUR)
|
3401004000NRG23Z030620220383724
|
08/04/2023
|
NIBHA DEVI
|
3401004WL0014121
|
NIBHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
NIBHA DEVI
|
()
|
565
|
KHELARI
|
JH-01-004-017-001/1675 (MAYAPUR)
|
3401004000NRG23Z030620220383831
|
08/04/2023
|
ETWA LOHRA
|
3401004WL0014121
|
ETWA LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
ETWA LOHRA
|
()
|
566
|
KHELARI
|
JH-01-004-017-001/1685 (MAYAPUR)
|
3401004000NRG23Z030620220384279
|
08/04/2023
|
PUJA KUMARI
|
3401004WL0014122
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PUJA KUMARI
|
()
|
567
|
KHELARI
|
JH-01-004-017-001/1969 (MAYAPUR)
|
3401004000NRG23Z030620220383736
|
08/04/2023
|
RUBI DEVI
|
3401004WL0014121
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RUBI DEVI
|
()
|
568
|
KHELARI
|
JH-01-004-017-001/1975 (MAYAPUR)
|
3401004000NRG23Z030620220383737
|
08/04/2023
|
SIRIL KERKETTA
|
3401004WL0014121
|
SIRIL KERKETTA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
09/04/2023
|
|
S63456539
|
Account Closed
|
|
|
569
|
KHELARI
|
JH-01-004-017-001/1978 (MAYAPUR)
|
3401004000NRG23Z030620220383875
|
08/04/2023
|
DILIP KUMAR YADAV
|
3401004WL0014121
|
DILIP KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
DILIP KUMAR YADAV
|
()
|
570
|
KHELARI
|
JH-01-004-017-001/1984 (MAYAPUR)
|
3401004000NRG23Z030620220383739
|
08/04/2023
|
NASIMA KHATOON
|
3401004WL0014121
|
NASIMA KHATOON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
NASIMA KHATOON
|
()
|
571
|
KHELARI
|
JH-01-004-017-001/1990 (MAYAPUR)
|
3401004000NRG23Z030620220383740
|
08/04/2023
|
SAHNAJ KHATUN
|
3401004WL0014121
|
SAHNAJ KHATUN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SAHNAJ KHATUN
|
()
|
572
|
KHELARI
|
JH-01-004-017-001/1990 (MAYAPUR)
|
3401004000NRG23Z030620220384280
|
08/04/2023
|
SAHNAJ KHATUN
|
3401004WL0014123
|
SAHNAJ KHATUN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SAHNAJ KHATUN
|
()
|
573
|
KHELARI
|
JH-01-004-017-001/1990 (MAYAPUR)
|
3401004000NRG23Z030620220383267
|
08/04/2023
|
SAHNAJ KHATUN
|
3401004WL0014118
|
SAHNAJ KHATUN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SAHNAJ KHATUN
|
()
|
574
|
KHELARI
|
JH-01-004-017-001/1991 (MAYAPUR)
|
3401004000NRG23Z030620220383268
|
08/04/2023
|
GULNAZ KHATUN
|
3401004WL0014118
|
GULNAZ KHATUN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
GULNAZ KHATUN
|
()
|
575
|
KHELARI
|
JH-01-004-017-001/1991 (MAYAPUR)
|
3401004000NRG23Z030620220384281
|
08/04/2023
|
GULNAZ KHATUN
|
3401004WL0014123
|
GULNAZ KHATUN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
GULNAZ KHATUN
|
()
|
576
|
KHELARI
|
JH-01-004-017-001/1991 (MAYAPUR)
|
3401004000NRG23Z030620220383741
|
08/04/2023
|
GULNAZ KHATUN
|
3401004WL0014121
|
GULNAZ KHATUN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
GULNAZ KHATUN
|
()
|
577
|
KHELARI
|
JH-01-004-017-001/1992 (MAYAPUR)
|
3401004000NRG23Z030620220383742
|
08/04/2023
|
SALIM ANSARI
|
3401004WL0014121
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SALIM ANSARI
|
()
|
578
|
KHELARI
|
JH-01-004-017-001/1992 (MAYAPUR)
|
3401004000NRG23Z030620220384282
|
08/04/2023
|
SALIM ANSARI
|
3401004WL0014123
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SALIM ANSARI
|
()
|
579
|
KHELARI
|
JH-01-004-017-001/1992 (MAYAPUR)
|
3401004000NRG23Z030620220383269
|
08/04/2023
|
SALIM ANSARI
|
3401004WL0014118
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SALIM ANSARI
|
()
|
580
|
KHELARI
|
JH-01-004-017-001/1996 (MAYAPUR)
|
3401004000NRG23Z030620220383648
|
08/04/2023
|
RAMCHANDRA YADAV
|
3401004WL0014120
|
RAMCHANDRA YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAMCHANDRA YADAV
|
()
|
581
|
KHELARI
|
JH-01-004-017-001/1996 (MAYAPUR)
|
3401004000NRG23Z030620220383871
|
08/04/2023
|
RAMCHANDRA YADAV
|
3401004WL0014121
|
RAMCHANDRA YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAMCHANDRA YADAV
|
()
|
582
|
KHELARI
|
JH-01-004-017-001/2002 (MAYAPUR)
|
3401004000NRG23Z030620220383973
|
08/04/2023
|
CHINTA DEVI
|
3401004WL0014121
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
CHINTA DEVI
|
()
|
583
|
KHELARI
|
JH-01-004-017-001/2004 (MAYAPUR)
|
3401004000NRG23Z030620220383274
|
08/04/2023
|
JAINUL ANSRI
|
3401004WL0014118
|
JAINUL ANSRI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
JAINUL ANSRI
|
()
|
584
|
KHELARI
|
JH-01-004-017-001/2004 (MAYAPUR)
|
3401004000NRG23Z030620220384287
|
08/04/2023
|
JAINUL ANSRI
|
3401004WL0014123
|
JAINUL ANSRI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
JAINUL ANSRI
|
()
|
585
|
KHELARI
|
JH-01-004-017-001/2004 (MAYAPUR)
|
3401004000NRG23Z030620220383750
|
08/04/2023
|
JAINUL ANSRI
|
3401004WL0014121
|
JAINUL ANSRI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
JAINUL ANSRI
|
()
|
586
|
KHELARI
|
JH-01-004-017-001/2012 (MAYAPUR)
|
3401004000NRG23Z030620220383744
|
08/04/2023
|
UMA KUMARI
|
3401004WL0014121
|
UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
UMA KUMARI
|
()
|
587
|
KHELARI
|
JH-01-004-017-001/2013 (MAYAPUR)
|
3401004000NRG23Z030620220383745
|
08/04/2023
|
PARVEEN KR LOHRA
|
3401004WL0014121
|
PARVEEN KR LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PARVEEN KR LOHRA
|
()
|
588
|
KHELARI
|
JH-01-004-017-001/2018 (MAYAPUR)
|
3401004000NRG23Z030620220383279
|
08/04/2023
|
ROSHAN LAKRA
|
3401004WL0014118
|
ROSHAN LAKRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
ROSHAN LAKRA
|
()
|
589
|
KHELARI
|
JH-01-004-017-001/2019 (MAYAPUR)
|
3401004000NRG23Z030620220383650
|
08/04/2023
|
JOSEPH KERKETTA
|
3401004WL0014120
|
JOSEPH KERKETTA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
JOSEPH KERKETTA
|
()
|
590
|
KHELARI
|
JH-01-004-017-001/2036 (MAYAPUR)
|
3401004000NRG23Z030620220383749
|
08/04/2023
|
UMAN KUMARI
|
3401004WL0014121
|
UMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
UMAN KUMARI
|
()
|
591
|
KHELARI
|
JH-01-004-017-001/2036 (MAYAPUR)
|
3401004000NRG23Z030620220384289
|
08/04/2023
|
UMAN KUMARI
|
3401004WL0014123
|
UMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
UMAN KUMARI
|
()
|
592
|
KHELARI
|
JH-01-004-017-001/2037 (MAYAPUR)
|
3401004000NRG23Z030620220384290
|
08/04/2023
|
JOURI DEVI
|
3401004WL0014123
|
JOURI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
JOURI DEVI
|
()
|
593
|
KHELARI
|
JH-01-004-017-001/2042 (MAYAPUR)
|
3401004000NRG23Z030620220384292
|
08/04/2023
|
SOMRA ORAON
|
3401004WL0014123
|
SOMRA ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SOMRA ORAON
|
()
|
594
|
KHELARI
|
JH-01-004-017-001/2043 (MAYAPUR)
|
3401004000NRG23Z030620220383974
|
08/04/2023
|
RUBI DEVI
|
3401004WL0014121
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RUBI DEVI
|
()
|
595
|
KHELARI
|
JH-01-004-017-001/2044 (MAYAPUR)
|
3401004000NRG23Z030620220383651
|
08/04/2023
|
ARTI KUMARI
|
3401004WL0014120
|
ARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ARTI KUMARI
|
()
|
596
|
KHELARI
|
JH-01-004-017-001/2044 (MAYAPUR)
|
3401004000NRG23Z030620220383872
|
08/04/2023
|
ARTI KUMARI
|
3401004WL0014121
|
ARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
ARTI KUMARI
|
()
|
597
|
KHELARI
|
JH-01-004-017-001/2063 (MAYAPUR)
|
3401004000NRG23Z030620220383752
|
08/04/2023
|
Vivek Kumar Bharti
|
3401004WL0014121
|
Vivek Kumar Bharti
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Vivek Kumar Bharti
|
()
|
598
|
KHELARI
|
JH-01-004-017-001/2063 (MAYAPUR)
|
3401004000NRG23Z030620220383147
|
08/04/2023
|
Vivek Kumar Bharti
|
3401004WL0014118
|
Vivek Kumar Bharti
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Vivek Kumar Bharti
|
()
|
599
|
KHELARI
|
JH-01-004-017-001/2075 (MAYAPUR)
|
3401004000NRG23Z030620220383652
|
08/04/2023
|
Raju Yadav
|
3401004WL0014120
|
Raju Yadav
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Raju Yadav
|
()
|
600
|
KHELARI
|
JH-01-004-017-001/2075 (MAYAPUR)
|
3401004000NRG23Z030620220383869
|
08/04/2023
|
Raju Yadav
|
3401004WL0014121
|
Raju Yadav
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Raju Yadav
|
()
|
601
|
KHELARI
|
JH-01-004-017-001/2076 (MAYAPUR)
|
3401004000NRG23Z030620220383870
|
08/04/2023
|
Anita Kumari
|
3401004WL0014121
|
Anita Kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Anita Kumari
|
()
|
602
|
KHELARI
|
JH-01-004-017-001/2076 (MAYAPUR)
|
3401004000NRG23Z030620220383653
|
08/04/2023
|
Anita Kumari
|
3401004WL0014120
|
Anita Kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Anita Kumari
|
()
|
603
|
KHELARI
|
JH-01-004-017-001/2085 (MAYAPUR)
|
3401004000NRG23Z030620220383654
|
08/04/2023
|
Sandeep munda
|
3401004WL0014120
|
Sandeep munda
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Sandeep munda
|
()
|
604
|
KHELARI
|
JH-01-004-017-001/2086 (MAYAPUR)
|
3401004000NRG23Z030620220383655
|
08/04/2023
|
Puja Kumari
|
3401004WL0014120
|
Puja Kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Puja Kumari
|
()
|
605
|
KHELARI
|
JH-01-004-017-001/2088 (MAYAPUR)
|
3401004000NRG23Z030620220383656
|
08/04/2023
|
Shila kumari
|
3401004WL0014120
|
Shila kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Shila kumari
|
()
|
606
|
KHELARI
|
JH-01-004-017-001/2213 (MAYAPUR)
|
3401004000NRG23Z030620220384242
|
08/04/2023
|
Jisan ansari
|
3401004WL0014122
|
Jisan ansari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Jisan ansari
|
()
|
607
|
KHELARI
|
JH-01-004-017-001/2213 (MAYAPUR)
|
3401004000NRG23Z030620220383172
|
08/04/2023
|
Jisan ansari
|
3401004WL0014118
|
Jisan ansari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Jisan ansari
|
()
|
608
|
KHELARI
|
JH-01-004-017-001/2213 (MAYAPUR)
|
3401004000NRG23Z030620220383763
|
08/04/2023
|
Jisan ansari
|
3401004WL0014121
|
Jisan ansari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Jisan ansari
|
()
|
609
|
KHELARI
|
JH-01-004-017-001/2234 (MAYAPUR)
|
3401004000NRG23Z030620220383757
|
08/04/2023
|
Sarita Devi
|
3401004WL0014121
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Sarita Devi
|
()
|
610
|
KHELARI
|
JH-01-004-017-001/2287 (MAYAPUR)
|
3401004000NRG23Z030620220383195
|
08/04/2023
|
Pratima oraon
|
3401004WL0014118
|
Pratima oraon
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Pratima oraon
|
()
|
611
|
KHELARI
|
JH-01-004-017-001/2289 (MAYAPUR)
|
3401004000NRG23Z030620220383196
|
08/04/2023
|
Arti devi
|
3401004WL0014118
|
Arti devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Arti devi
|
()
|
612
|
KHELARI
|
JH-01-004-017-001/2307 (MAYAPUR)
|
3401004000NRG23Z030620220383687
|
08/04/2023
|
Ravi oraon
|
3401004WL0014121
|
Ravi oraon
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Ravi oraon
|
()
|
613
|
KHELARI
|
JH-01-004-017-001/2307 (MAYAPUR)
|
3401004000NRG23Z030620220383853
|
08/04/2023
|
Ravi oraon
|
3401004WL0014121
|
Ravi oraon
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Ravi oraon
|
()
|
614
|
KHELARI
|
JH-01-004-017-001/2327 (MAYAPUR)
|
3401004000NRG23Z030620220384230
|
08/04/2023
|
Bahura oraon
|
3401004WL0014122
|
Bahura oraon
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Bahura oraon
|
()
|
615
|
KHELARI
|
JH-01-004-017-001/31 (MAYAPUR)
|
3401004000NRG23Z030620220383669
|
08/04/2023
|
MUKUN DEVI
|
3401004WL0014120
|
MUKUN DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MUKUN DEVI
|
()
|
616
|
KHELARI
|
JH-01-004-017-001/364 (MAYAPUR)
|
3401004000NRG23Z030620220383599
|
08/04/2023
|
MAHENDRA YADAV
|
3401004WL0014120
|
MAHENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MAHENDRA YADAV
|
()
|
617
|
KHELARI
|
JH-01-004-017-001/364 (MAYAPUR)
|
3401004000NRG23Z030620220383809
|
08/04/2023
|
MAHENDRA YADAV
|
3401004WL0014121
|
MAHENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MAHENDRA YADAV
|
()
|
618
|
KHELARI
|
JH-01-004-017-001/370 (MAYAPUR)
|
3401004000NRG23Z030620220383667
|
08/04/2023
|
JAHLI DEVI
|
3401004WL0014120
|
JAHLI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
JAHLI DEVI
|
()
|
619
|
KHELARI
|
JH-01-004-017-001/381 (MAYAPUR)
|
3401004000NRG23Z030620220383668
|
08/04/2023
|
AMARJEET MUNDA
|
3401004WL0014120
|
AMARJEET MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
AMARJEET MUNDA
|
()
|
620
|
KHELARI
|
JH-01-004-017-001/389 (MAYAPUR)
|
3401004000NRG23Z030620220383601
|
08/04/2023
|
PARMESHWAR LOHRA
|
3401004WL0014120
|
PARMESHWAR LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PARMESHWAR LOHRA
|
()
|
621
|
KHELARI
|
JH-01-004-017-001/40 (MAYAPUR)
|
3401004000NRG23Z030620220383602
|
08/04/2023
|
SUKHMANI DEVI
|
3401004WL0014120
|
SUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SUKHMANI DEVI
|
()
|
622
|
KHELARI
|
JH-01-004-017-001/40 (MAYAPUR)
|
3401004000NRG23Z030620220383810
|
08/04/2023
|
SUKHMANI DEVI
|
3401004WL0014121
|
SUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SUKHMANI DEVI
|
()
|
623
|
KHELARI
|
JH-01-004-017-001/41 (MAYAPUR)
|
3401004000NRG23Z030620220383811
|
08/04/2023
|
GEETA DEVI
|
3401004WL0014121
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
GEETA DEVI
|
()
|
624
|
KHELARI
|
JH-01-004-017-001/41 (MAYAPUR)
|
3401004000NRG23Z030620220383603
|
08/04/2023
|
GEETA DEVI
|
3401004WL0014120
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
GEETA DEVI
|
()
|
625
|
KHELARI
|
JH-01-004-017-001/419 (MAYAPUR)
|
3401004000NRG23Z030620220383666
|
08/04/2023
|
SUNIL MUNDA
|
3401004WL0014120
|
SUNIL MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SUNIL MUNDA
|
()
|
626
|
KHELARI
|
JH-01-004-017-001/427 (MAYAPUR)
|
3401004000NRG23Z030620220383605
|
08/04/2023
|
SANGEETA DEVI
|
3401004WL0014120
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SANGEETA DEVI
|
()
|
627
|
KHELARI
|
JH-01-004-017-001/427 (MAYAPUR)
|
3401004000NRG23Z030620220383812
|
08/04/2023
|
SANGEETA DEVI
|
3401004WL0014121
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SANGEETA DEVI
|
()
|
628
|
KHELARI
|
JH-01-004-017-001/437 (MAYAPUR)
|
3401004000NRG23Z030620220383813
|
08/04/2023
|
RAJENDRA PAHAN
|
3401004WL0014121
|
RAJENDRA PAHAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAJENDRA PAHAN
|
()
|
629
|
KHELARI
|
JH-01-004-017-001/437 (MAYAPUR)
|
3401004000NRG23Z030620220383606
|
08/04/2023
|
RAJENDRA PAHAN
|
3401004WL0014120
|
RAJENDRA PAHAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAJENDRA PAHAN
|
()
|
630
|
KHELARI
|
JH-01-004-017-001/443 (MAYAPUR)
|
3401004000NRG23Z030620220383607
|
08/04/2023
|
NEERAJ LOHRA
|
3401004WL0014120
|
NEERAJ LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
NEERAJ LOHRA
|
()
|
631
|
KHELARI
|
JH-01-004-017-001/446 (MAYAPUR)
|
3401004000NRG23Z030620220383608
|
08/04/2023
|
GULIYA DEVI
|
3401004WL0014120
|
GULIYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
GULIYA DEVI
|
()
|
632
|
KHELARI
|
JH-01-004-017-001/446 (MAYAPUR)
|
3401004000NRG23Z030620220383814
|
08/04/2023
|
GULIYA DEVI
|
3401004WL0014121
|
GULIYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
GULIYA DEVI
|
()
|
633
|
KHELARI
|
JH-01-004-017-001/46 (MAYAPUR)
|
3401004000NRG23Z030620220383663
|
08/04/2023
|
MADHUSUDAN YADAV
|
3401004WL0014120
|
MADHUSUDAN YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MADHUSUDAN YADAV
|
()
|
634
|
KHELARI
|
JH-01-004-017-001/5 (MAYAPUR)
|
3401004000NRG23Z030620220383664
|
08/04/2023
|
BANSI MUNDA
|
3401004WL0014120
|
BANSI MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
BANSI MUNDA
|
()
|
635
|
KHELARI
|
JH-01-004-017-001/51 (MAYAPUR)
|
3401004000NRG23Z030620220383665
|
08/04/2023
|
BIJAY YADAV
|
3401004WL0014120
|
BIJAY YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
BIJAY YADAV
|
()
|
636
|
KHELARI
|
JH-01-004-017-001/546 (MAYAPUR)
|
3401004000NRG23Z030620220383662
|
08/04/2023
|
JAKRIYAJ KERKETA
|
3401004WL0014120
|
JAKRIYAJ KERKETA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
JAKRIYAJ KERKETA
|
()
|
637
|
KHELARI
|
JH-01-004-017-001/592 (MAYAPUR)
|
3401004000NRG23Z030620220383816
|
08/04/2023
|
MANGRA ORAON
|
3401004WL0014121
|
MANGRA ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MANGRA ORAON
|
()
|
638
|
KHELARI
|
JH-01-004-017-001/60 (MAYAPUR)
|
3401004000NRG23Z030620220383611
|
08/04/2023
|
MAHADEO ORAON
|
3401004WL0014120
|
MAHADEO ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MAHADEO ORAON
|
()
|
639
|
KHELARI
|
JH-01-004-017-001/619 (MAYAPUR)
|
3401004000NRG23Z030620220383582
|
08/04/2023
|
PANKAJ MUNDA
|
3401004WL0014120
|
PANKAJ MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PANKAJ MUNDA
|
()
|
640
|
KHELARI
|
JH-01-004-017-001/619 (MAYAPUR)
|
3401004000NRG23Z030620220383797
|
08/04/2023
|
PANKAJ MUNDA
|
3401004WL0014121
|
PANKAJ MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PANKAJ MUNDA
|
()
|
641
|
KHELARI
|
JH-01-004-017-001/621 (MAYAPUR)
|
3401004000NRG23Z030620220383798
|
08/04/2023
|
RAMESH ORAON
|
3401004WL0014121
|
RAMESH ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAMESH ORAON
|
()
|
642
|
KHELARI
|
JH-01-004-017-001/621 (MAYAPUR)
|
3401004000NRG23Z030620220383583
|
08/04/2023
|
RAMESH ORAON
|
3401004WL0014120
|
RAMESH ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAMESH ORAON
|
()
|
643
|
KHELARI
|
JH-01-004-017-001/630 (MAYAPUR)
|
3401004000NRG23Z030620220383690
|
08/04/2023
|
SUSHMA GANJHU
|
3401004WL0014121
|
SUSHMA GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SUSHMA GANJHU
|
()
|
644
|
KHELARI
|
JH-01-004-017-001/643 (MAYAPUR)
|
3401004000NRG23Z030620220383800
|
08/04/2023
|
CHETAN MUNDA
|
3401004WL0014121
|
CHETAN MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
CHETAN MUNDA
|
()
|
645
|
KHELARI
|
JH-01-004-017-001/646 (MAYAPUR)
|
3401004000NRG23Z030620220383691
|
08/04/2023
|
PARUN MUNDA
|
3401004WL0014121
|
PARUN MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PARUN MUNDA
|
()
|
646
|
KHELARI
|
JH-01-004-017-001/65 (MAYAPUR)
|
3401004000NRG23Z030620220383585
|
08/04/2023
|
SURESH LOHRA
|
3401004WL0014120
|
SURESH LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SURESH LOHRA
|
()
|
647
|
KHELARI
|
JH-01-004-017-001/651 (MAYAPUR)
|
3401004000NRG23Z030620220383799
|
08/04/2023
|
AARTI DEVI
|
3401004WL0014121
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
AARTI DEVI
|
()
|
648
|
KHELARI
|
JH-01-004-017-001/665 (MAYAPUR)
|
3401004000NRG23Z030620220384232
|
08/04/2023
|
PUNAM KUMARI
|
3401004WL0014122
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PUNAM KUMARI
|
()
|
649
|
KHELARI
|
JH-01-004-017-001/666 (MAYAPUR)
|
3401004000NRG23Z030620220383806
|
08/04/2023
|
SANTOSH MAHTO
|
3401004WL0014121
|
SANTOSH MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SANTOSH MAHTO
|
()
|
650
|
KHELARI
|
JH-01-004-017-001/669 (MAYAPUR)
|
3401004000NRG23Z030620220383807
|
08/04/2023
|
SITA DEVI
|
3401004WL0014121
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SITA DEVI
|
()
|
651
|
KHELARI
|
JH-01-004-017-001/670 (MAYAPUR)
|
3401004000NRG23Z030620220383808
|
08/04/2023
|
SUNITA DEVI
|
3401004WL0014121
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SUNITA DEVI
|
()
|
652
|
KHELARI
|
JH-01-004-017-001/688 (MAYAPUR)
|
3401004000NRG23Z030620220384233
|
08/04/2023
|
JHARIYA DEVI
|
3401004WL0014122
|
JHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
JHARIYA DEVI
|
()
|
653
|
KHELARI
|
JH-01-004-017-001/717 (MAYAPUR)
|
3401004000NRG23Z030620220383801
|
08/04/2023
|
SANTOSH LOHRA
|
3401004WL0014121
|
SANTOSH LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SANTOSH LOHRA
|
()
|
654
|
KHELARI
|
JH-01-004-017-001/76 (MAYAPUR)
|
3401004000NRG23Z030620220383596
|
08/04/2023
|
DEEPAK LOHRA
|
3401004WL0014120
|
DEEPAK LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
DEEPAK LOHRA
|
()
|
655
|
KHELARI
|
JH-01-004-017-001/78 (MAYAPUR)
|
3401004000NRG23Z030620220383803
|
08/04/2023
|
GOBIND PAHAN
|
3401004WL0014121
|
GOBIND PAHAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
GOBIND PAHAN
|
()
|
656
|
KHELARI
|
JH-01-004-017-001/903 (MAYAPUR)
|
3401004000NRG23Z030620220383804
|
08/04/2023
|
ARTI DEVI
|
3401004WL0014121
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
ARTI DEVI
|
()
|
657
|
KHELARI
|
JH-01-004-017-001/918 (MAYAPUR)
|
3401004000NRG23Z030620220383805
|
08/04/2023
|
MANJU KUMARI
|
3401004WL0014121
|
MANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MANJU KUMARI
|
()
|
658
|
KHELARI
|
JH-01-004-017-001/99 (MAYAPUR)
|
3401004000NRG23Z030620220383796
|
08/04/2023
|
SUBAS DEVI
|
3401004WL0014121
|
SUBAS DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SUBAS DEVI
|
()
|
659
|
KHELARI
|
JH-01-004-017-002/10213 (MAYAPUR)
|
3401004000NRG23Z030620220384180
|
08/04/2023
|
BINOD ORAON
|
3401004WL0014122
|
BINOD ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BINOD ORAON
|
()
|
660
|
KHELARI
|
JH-01-004-017-002/10214 (MAYAPUR)
|
3401004000NRG23Z030620220384181
|
08/04/2023
|
Chandni devi
|
3401004WL0014122
|
Chandni devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Chandni devi
|
()
|
661
|
KHELARI
|
JH-01-004-017-002/10216 (MAYAPUR)
|
3401004000NRG23Z030620220384182
|
08/04/2023
|
SANICHARIYA DEVI
|
3401004WL0014122
|
SANICHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SANICHARIYA DEVI
|
()
|
662
|
KHELARI
|
JH-01-004-017-002/140 (MAYAPUR)
|
3401004000NRG23Z030620220384185
|
08/04/2023
|
DILIP GANJHU
|
3401004WL0014122
|
DILIP GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
DILIP GANJHU
|
()
|
663
|
KHELARI
|
JH-01-004-017-002/140 (MAYAPUR)
|
3401004000NRG23Z030620220383916
|
08/04/2023
|
DILIP GANJHU
|
3401004WL0014121
|
DILIP GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
DILIP GANJHU
|
()
|
664
|
KHELARI
|
JH-01-004-017-002/1528 (MAYAPUR)
|
3401004000NRG23Z030620220383877
|
08/04/2023
|
MAHANAND DHAN
|
3401004WL0014121
|
MAHANAND DHAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MAHANAND DHAN
|
()
|
665
|
KHELARI
|
JH-01-004-017-002/1528 (MAYAPUR)
|
3401004000NRG23Z030620220384186
|
08/04/2023
|
MAHANAND DHAN
|
3401004WL0014122
|
MAHANAND DHAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MAHANAND DHAN
|
()
|
666
|
KHELARI
|
JH-01-004-017-002/1551 (MAYAPUR)
|
3401004000NRG23Z030620220384187
|
08/04/2023
|
ESWAR GANJHU
|
3401004WL0014122
|
ESWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
ESWAR GANJHU
|
()
|
667
|
KHELARI
|
JH-01-004-017-002/1551 (MAYAPUR)
|
3401004000NRG23Z030620220383878
|
08/04/2023
|
ESWAR GANJHU
|
3401004WL0014121
|
ESWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
ESWAR GANJHU
|
()
|
668
|
KHELARI
|
JH-01-004-017-002/1554 (MAYAPUR)
|
3401004000NRG23Z030620220383879
|
08/04/2023
|
RAJESH GANJHU
|
3401004WL0014121
|
RAJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAJESH GANJHU
|
()
|
669
|
KHELARI
|
JH-01-004-017-002/1554 (MAYAPUR)
|
3401004000NRG23Z030620220384188
|
08/04/2023
|
RAJESH GANJHU
|
3401004WL0014122
|
RAJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAJESH GANJHU
|
()
|
670
|
KHELARI
|
JH-01-004-017-002/1573 (MAYAPUR)
|
3401004000NRG23Z030620220384189
|
08/04/2023
|
BRINDERA YADAV
|
3401004WL0014122
|
BRINDERA YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
BRINDERA YADAV
|
()
|
671
|
KHELARI
|
JH-01-004-017-002/1573 (MAYAPUR)
|
3401004000NRG23Z030620220383880
|
08/04/2023
|
BRINDERA YADAV
|
3401004WL0014121
|
BRINDERA YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
BRINDERA YADAV
|
()
|
672
|
KHELARI
|
JH-01-004-017-002/1580 (MAYAPUR)
|
3401004000NRG23Z030620220383881
|
08/04/2023
|
LALO DEVI
|
3401004WL0014121
|
LALO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
LALO DEVI
|
()
|
673
|
KHELARI
|
JH-01-004-017-002/1580 (MAYAPUR)
|
3401004000NRG23Z030620220384190
|
08/04/2023
|
LALO DEVI
|
3401004WL0014122
|
LALO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
LALO DEVI
|
()
|
674
|
KHELARI
|
JH-01-004-017-002/1597 (MAYAPUR)
|
3401004000NRG23Z030620220384192
|
08/04/2023
|
Pramila devi
|
3401004WL0014122
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Pramila devi
|
()
|
675
|
KHELARI
|
JH-01-004-017-002/1597 (MAYAPUR)
|
3401004000NRG23Z030620220383882
|
08/04/2023
|
Pramila devi
|
3401004WL0014121
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Pramila devi
|
()
|
676
|
KHELARI
|
JH-01-004-017-002/1621 (MAYAPUR)
|
3401004000NRG23Z030620220383883
|
08/04/2023
|
Anmol vardan dhan
|
3401004WL0014121
|
Anmol vardan dhan
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Anmol vardan dhan
|
()
|
677
|
KHELARI
|
JH-01-004-017-002/1621 (MAYAPUR)
|
3401004000NRG23Z030620220384193
|
08/04/2023
|
Anmol vardan dhan
|
3401004WL0014122
|
Anmol vardan dhan
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Anmol vardan dhan
|
()
|
678
|
KHELARI
|
JH-01-004-017-002/1622 (MAYAPUR)
|
3401004000NRG23Z030620220384194
|
08/04/2023
|
Sunil yadav
|
3401004WL0014122
|
Sunil yadav
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Sunil yadav
|
()
|
679
|
KHELARI
|
JH-01-004-017-002/1622 (MAYAPUR)
|
3401004000NRG23Z030620220383884
|
08/04/2023
|
Sunil yadav
|
3401004WL0014121
|
Sunil yadav
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Sunil yadav
|
()
|
680
|
KHELARI
|
JH-01-004-017-002/19 (MAYAPUR)
|
3401004000NRG23Z030620220383908
|
08/04/2023
|
MAINI DEVI
|
3401004WL0014121
|
MAINI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MAINI DEVI
|
()
|
681
|
KHELARI
|
JH-01-004-017-002/19 (MAYAPUR)
|
3401004000NRG23Z030620220384197
|
08/04/2023
|
MAINI DEVI
|
3401004WL0014122
|
MAINI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MAINI DEVI
|
()
|
682
|
KHELARI
|
JH-01-004-017-002/20 (MAYAPUR)
|
3401004000NRG23Z030620220384198
|
08/04/2023
|
JAY MASIH DHAN
|
3401004WL0014122
|
JAY MASIH DHAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
JAY MASIH DHAN
|
()
|
683
|
KHELARI
|
JH-01-004-017-002/20 (MAYAPUR)
|
3401004000NRG23Z030620220383909
|
08/04/2023
|
JAY MASIH DHAN
|
3401004WL0014121
|
JAY MASIH DHAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
JAY MASIH DHAN
|
()
|
684
|
KHELARI
|
JH-01-004-017-002/426 (MAYAPUR)
|
3401004000NRG23Z030620220383910
|
08/04/2023
|
naresh ganju
|
3401004WL0014121
|
naresh ganju
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
naresh ganju
|
()
|
685
|
KHELARI
|
JH-01-004-017-002/426 (MAYAPUR)
|
3401004000NRG23Z030620220384199
|
08/04/2023
|
naresh ganju
|
3401004WL0014122
|
naresh ganju
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
naresh ganju
|
()
|
686
|
KHELARI
|
JH-01-004-017-002/429 (MAYAPUR)
|
3401004000NRG23Z030620220384200
|
08/04/2023
|
phulmani devi
|
3401004WL0014122
|
phulmani devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
phulmani devi
|
()
|
687
|
KHELARI
|
JH-01-004-017-002/429 (MAYAPUR)
|
3401004000NRG23Z030620220383911
|
08/04/2023
|
phulmani devi
|
3401004WL0014121
|
phulmani devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
phulmani devi
|
()
|
688
|
KHELARI
|
JH-01-004-017-002/45 (MAYAPUR)
|
3401004000NRG23Z030620220383913
|
08/04/2023
|
MAGRET KUJUR
|
3401004WL0014121
|
MAGRET KUJUR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MAGRET KUJUR
|
()
|
689
|
KHELARI
|
JH-01-004-017-002/45 (MAYAPUR)
|
3401004000NRG23Z030620220384202
|
08/04/2023
|
MAGRET KUJUR
|
3401004WL0014122
|
MAGRET KUJUR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MAGRET KUJUR
|
()
|
690
|
KHELARI
|
JH-01-004-017-002/587 (MAYAPUR)
|
3401004000NRG23Z030620220384204
|
08/04/2023
|
BANDHAN GANJHU
|
3401004WL0014122
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
BANDHAN GANJHU
|
()
|
691
|
KHELARI
|
JH-01-004-017-002/587 (MAYAPUR)
|
3401004000NRG23Z030620220383898
|
08/04/2023
|
BANDHAN GANJHU
|
3401004WL0014121
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
BANDHAN GANJHU
|
()
|
692
|
KHELARI
|
JH-01-004-017-002/597 (MAYAPUR)
|
3401004000NRG23Z030620220383899
|
08/04/2023
|
MUNIYA DEVI
|
3401004WL0014121
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MUNIYA DEVI
|
()
|
693
|
KHELARI
|
JH-01-004-017-002/597 (MAYAPUR)
|
3401004000NRG23Z030620220384205
|
08/04/2023
|
MUNIYA DEVI
|
3401004WL0014122
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MUNIYA DEVI
|
()
|
694
|
KHELARI
|
JH-01-004-017-002/621 (MAYAPUR)
|
3401004000NRG23Z030620220384207
|
08/04/2023
|
LALINDRA GANHJU
|
3401004WL0014122
|
LALINDRA GANHJU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
LALINDRA GANHJU
|
()
|
695
|
KHELARI
|
JH-01-004-017-002/621 (MAYAPUR)
|
3401004000NRG23Z030620220383901
|
08/04/2023
|
LALINDRA GANHJU
|
3401004WL0014121
|
LALINDRA GANHJU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
LALINDRA GANHJU
|
()
|
696
|
KHELARI
|
JH-01-004-017-002/906 (MAYAPUR)
|
3401004000NRG23Z030620220383902
|
08/04/2023
|
SHANKER MAHTO
|
3401004WL0014121
|
SHANKER MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SHANKER MAHTO
|
()
|
697
|
KHELARI
|
JH-01-004-017-002/906 (MAYAPUR)
|
3401004000NRG23Z030620220384208
|
08/04/2023
|
SHANKER MAHTO
|
3401004WL0014122
|
SHANKER MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SHANKER MAHTO
|
()
|
698
|
KHELARI
|
JH-01-004-017-002/907 (MAYAPUR)
|
3401004000NRG23Z030620220384209
|
08/04/2023
|
RAJESH YADAV
|
3401004WL0014122
|
RAJESH YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAJESH YADAV
|
()
|
699
|
KHELARI
|
JH-01-004-017-002/907 (MAYAPUR)
|
3401004000NRG23Z030620220383903
|
08/04/2023
|
RAJESH YADAV
|
3401004WL0014121
|
RAJESH YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAJESH YADAV
|
()
|
700
|
KHELARI
|
JH-01-004-017-002/909 (MAYAPUR)
|
3401004000NRG23Z030620220383904
|
08/04/2023
|
AADITYA YADAV
|
3401004WL0014121
|
AADITYA YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
AADITYA YADAV
|
()
|
701
|
KHELARI
|
JH-01-004-017-002/909 (MAYAPUR)
|
3401004000NRG23Z030620220384210
|
08/04/2023
|
AADITYA YADAV
|
3401004WL0014122
|
AADITYA YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
AADITYA YADAV
|
()
|
702
|
KHELARI
|
JH-01-004-017-002/910 (MAYAPUR)
|
3401004000NRG23Z030620220384211
|
08/04/2023
|
RAJU YADAV
|
3401004WL0014122
|
RAJU YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAJU YADAV
|
()
|
703
|
KHELARI
|
JH-01-004-017-002/910 (MAYAPUR)
|
3401004000NRG23Z030620220383905
|
08/04/2023
|
RAJU YADAV
|
3401004WL0014121
|
RAJU YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAJU YADAV
|
()
|
704
|
KHELARI
|
JH-01-004-017-002/96 (MAYAPUR)
|
3401004000NRG23Z030620220383906
|
08/04/2023
|
MANOJ GANJHU
|
3401004WL0014121
|
MANOJ GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MANOJ GANJHU
|
()
|
705
|
KHELARI
|
JH-01-004-017-002/96 (MAYAPUR)
|
3401004000NRG23Z030620220384212
|
08/04/2023
|
MANOJ GANJHU
|
3401004WL0014122
|
MANOJ GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MANOJ GANJHU
|
()
|
706
|
KHELARI
|
JH-01-004-017-002/993 (MAYAPUR)
|
3401004000NRG23Z030620220384213
|
08/04/2023
|
SULENDRA GANJHU
|
3401004WL0014122
|
SULENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SULENDRA GANJHU
|
()
|
707
|
KHELARI
|
JH-01-004-017-003/105 (MAYAPUR)
|
3401004000NRG23Z030620220383549
|
08/04/2023
|
JHULAN MUNDA
|
3401004WL0014120
|
JHULAN MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
JHULAN MUNDA
|
()
|
708
|
KHELARI
|
JH-01-004-017-003/105 (MAYAPUR)
|
3401004000NRG23Z030620220383061
|
08/04/2023
|
JHULAN MUNDA
|
3401004WL0014118
|
JHULAN MUNDA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
JHULAN MUNDA
|
()
|
709
|
KHELARI
|
JH-01-004-017-003/1060 (MAYAPUR)
|
3401004000NRG23Z030620220383997
|
08/04/2023
|
CHARKI DEVI
|
3401004WL0014122
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
CHARKI DEVI
|
()
|
710
|
KHELARI
|
JH-01-004-017-003/1064 (MAYAPUR)
|
3401004000NRG23Z030620220383999
|
08/04/2023
|
Badal oraon
|
3401004WL0014122
|
Badal oraon
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Badal oraon
|
()
|
711
|
KHELARI
|
JH-01-004-017-003/1081 (MAYAPUR)
|
3401004000NRG23Z030620220383541
|
08/04/2023
|
KRISHNA KUMAR YADAV
|
3401004WL0014120
|
KRISHNA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
KRISHNA KUMAR YADAV
|
()
|
712
|
KHELARI
|
JH-01-004-017-003/1081 (MAYAPUR)
|
3401004000NRG23Z030620220383064
|
08/04/2023
|
KRISHNA KUMAR YADAV
|
3401004WL0014118
|
KRISHNA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456539
|
|
KRISHNA KUMAR YADAV
|
()
|
713
|
KHELARI
|
JH-01-004-017-003/1109 (MAYAPUR)
|
3401004000NRG23Z030620220383387
|
08/04/2023
|
SUNITA DEVI
|
3401004WL0014120
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SUNITA DEVI
|
()
|
714
|
KHELARI
|
JH-01-004-017-003/1114 (MAYAPUR)
|
3401004000NRG23Z030620220383767
|
08/04/2023
|
PANKAJ YADAV
|
3401004WL0014121
|
PANKAJ YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PANKAJ YADAV
|
()
|
715
|
KHELARI
|
JH-01-004-017-003/1114 (MAYAPUR)
|
3401004000NRG23Z030620220384165
|
08/04/2023
|
PANKAJ YADAV
|
3401004WL0014122
|
PANKAJ YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PANKAJ YADAV
|
()
|
716
|
KHELARI
|
JH-01-004-017-003/1135 (MAYAPUR)
|
3401004000NRG23Z030620220383399
|
08/04/2023
|
AASHA DEVI
|
3401004WL0014120
|
AASHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
AASHA DEVI
|
()
|
717
|
KHELARI
|
JH-01-004-017-003/114 (MAYAPUR)
|
3401004000NRG23Z030620220384002
|
08/04/2023
|
LAXMI NARAYAN YADAV
|
3401004WL0014122
|
LAXMI NARAYAN YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
LAXMI NARAYAN YADAV
|
()
|
718
|
KHELARI
|
JH-01-004-017-003/1141 (MAYAPUR)
|
3401004000NRG23Z030620220383889
|
08/04/2023
|
SARITA DEVI
|
3401004WL0014121
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SARITA DEVI
|
()
|
719
|
KHELARI
|
JH-01-004-017-003/1144 (MAYAPUR)
|
3401004000NRG23Z030620220384172
|
08/04/2023
|
PRADIP GANJHU
|
3401004WL0014122
|
PRADIP GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PRADIP GANJHU
|
()
|
720
|
KHELARI
|
JH-01-004-017-003/1144 (MAYAPUR)
|
3401004000NRG23Z030620220383405
|
08/04/2023
|
PRADIP GANJHU
|
3401004WL0014120
|
PRADIP GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PRADIP GANJHU
|
()
|
721
|
KHELARI
|
JH-01-004-017-003/1144 (MAYAPUR)
|
3401004000NRG23Z030620220383776
|
08/04/2023
|
PRADIP GANJHU
|
3401004WL0014121
|
PRADIP GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PRADIP GANJHU
|
()
|
722
|
KHELARI
|
JH-01-004-017-003/1145 (MAYAPUR)
|
3401004000NRG23Z030620220383777
|
08/04/2023
|
RITA DEVI
|
3401004WL0014121
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RITA DEVI
|
()
|
723
|
KHELARI
|
JH-01-004-017-003/1145 (MAYAPUR)
|
3401004000NRG23Z030620220384173
|
08/04/2023
|
RITA DEVI
|
3401004WL0014122
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RITA DEVI
|
()
|
724
|
KHELARI
|
JH-01-004-017-003/1214 (MAYAPUR)
|
3401004000NRG23Z030620220384112
|
08/04/2023
|
SABITA DEVI
|
3401004WL0014122
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SABITA DEVI
|
()
|
725
|
KHELARI
|
JH-01-004-017-003/1214 (MAYAPUR)
|
3401004000NRG23Z030620220383412
|
08/04/2023
|
SABITA DEVI
|
3401004WL0014120
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SABITA DEVI
|
()
|
726
|
KHELARI
|
JH-01-004-017-003/1214 (MAYAPUR)
|
3401004000NRG23Z030620220383075
|
08/04/2023
|
SABITA DEVI
|
3401004WL0014118
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SABITA DEVI
|
()
|
727
|
KHELARI
|
JH-01-004-017-003/1220 (MAYAPUR)
|
3401004000NRG23Z030620220383779
|
08/04/2023
|
Anand Yadav
|
3401004WL0014121
|
Anand Yadav
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Anand Yadav
|
()
|
728
|
KHELARI
|
JH-01-004-017-003/1220 (MAYAPUR)
|
3401004000NRG23Z030620220384153
|
08/04/2023
|
Anand Yadav
|
3401004WL0014122
|
Anand Yadav
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Anand Yadav
|
()
|
729
|
KHELARI
|
JH-01-004-017-003/1221 (MAYAPUR)
|
3401004000NRG23Z030620220384154
|
08/04/2023
|
NIRAJ YADAV
|
3401004WL0014122
|
NIRAJ YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
NIRAJ YADAV
|
()
|
730
|
KHELARI
|
JH-01-004-017-003/1221 (MAYAPUR)
|
3401004000NRG23Z030620220383780
|
08/04/2023
|
NIRAJ YADAV
|
3401004WL0014121
|
NIRAJ YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
NIRAJ YADAV
|
()
|
731
|
KHELARI
|
JH-01-004-017-003/1222 (MAYAPUR)
|
3401004000NRG23Z030620220383782
|
08/04/2023
|
Nikita kumari
|
3401004WL0014121
|
Nikita kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Nikita kumari
|
()
|
732
|
KHELARI
|
JH-01-004-017-003/1222 (MAYAPUR)
|
3401004000NRG23Z030620220384155
|
08/04/2023
|
Nikita kumari
|
3401004WL0014122
|
Nikita kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Nikita kumari
|
()
|
733
|
KHELARI
|
JH-01-004-017-003/1250 (MAYAPUR)
|
3401004000NRG23Z030620220383885
|
08/04/2023
|
Urmila devi
|
3401004WL0014121
|
Urmila devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Urmila devi
|
()
|
734
|
KHELARI
|
JH-01-004-017-003/1259 (MAYAPUR)
|
3401004000NRG23Z030620220383887
|
08/04/2023
|
Ajay Oraon
|
3401004WL0014121
|
Ajay Oraon
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Ajay Oraon
|
()
|
735
|
KHELARI
|
JH-01-004-017-003/1269 (MAYAPUR)
|
3401004000NRG23Z030620220384003
|
08/04/2023
|
Dukhni devi
|
3401004WL0014122
|
Dukhni devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Dukhni devi
|
()
|
736
|
KHELARI
|
JH-01-004-017-003/1271 (MAYAPUR)
|
3401004000NRG23Z030620220384004
|
08/04/2023
|
Raghu oraon
|
3401004WL0014122
|
Raghu oraon
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Raghu oraon
|
()
|
737
|
KHELARI
|
JH-01-004-017-003/1272 (MAYAPUR)
|
3401004000NRG23Z030620220384005
|
08/04/2023
|
Nilam kumari
|
3401004WL0014122
|
Nilam kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Nilam kumari
|
()
|
738
|
KHELARI
|
JH-01-004-017-003/1273 (MAYAPUR)
|
3401004000NRG23Z030620220384006
|
08/04/2023
|
Punam Kumari
|
3401004WL0014122
|
Punam Kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Punam Kumari
|
()
|
739
|
KHELARI
|
JH-01-004-017-003/14 (MAYAPUR)
|
3401004000NRG23Z030620220383435
|
08/04/2023
|
KRISHNA MUNDA
|
3401004WL0014120
|
KRISHNA MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
KRISHNA MUNDA
|
()
|
740
|
KHELARI
|
JH-01-004-017-003/14 (MAYAPUR)
|
3401004000NRG23Z030620220383076
|
08/04/2023
|
KRISHNA MUNDA
|
3401004WL0014118
|
KRISHNA MUNDA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456539
|
|
KRISHNA MUNDA
|
()
|
741
|
KHELARI
|
JH-01-004-017-003/2 (MAYAPUR)
|
3401004000NRG23Z030620220383077
|
08/04/2023
|
RADHA MUNDA
|
3401004WL0014118
|
RADHA MUNDA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RADHA MUNDA
|
()
|
742
|
KHELARI
|
JH-01-004-017-003/2 (MAYAPUR)
|
3401004000NRG23Z030620220383439
|
08/04/2023
|
RADHA MUNDA
|
3401004WL0014120
|
RADHA MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RADHA MUNDA
|
()
|
743
|
KHELARI
|
JH-01-004-017-003/2254 (MAYAPUR)
|
3401004000NRG23Z030620220383890
|
08/04/2023
|
Anita devi
|
3401004WL0014121
|
Anita devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Anita devi
|
()
|
744
|
KHELARI
|
JH-01-004-017-003/3 (MAYAPUR)
|
3401004000NRG23Z030620220383078
|
08/04/2023
|
RAMCHANDRA MUNDA
|
3401004WL0014118
|
RAMCHANDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAMCHANDRA MUNDA
|
()
|
745
|
KHELARI
|
JH-01-004-017-003/3 (MAYAPUR)
|
3401004000NRG23Z030620220383293
|
08/04/2023
|
RAMCHANDRA MUNDA
|
3401004WL0014118
|
RAMCHANDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAMCHANDRA MUNDA
|
()
|
746
|
KHELARI
|
JH-01-004-017-003/372 (MAYAPUR)
|
3401004000NRG23Z030620220383079
|
08/04/2023
|
ANJU DEVI
|
3401004WL0014118
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ANJU DEVI
|
()
|
747
|
KHELARI
|
JH-01-004-017-003/374 (MAYAPUR)
|
3401004000NRG23Z030620220383080
|
08/04/2023
|
DILMANI DEVI
|
3401004WL0014118
|
DILMANI DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
DILMANI DEVI
|
()
|
748
|
KHELARI
|
JH-01-004-017-003/374 (MAYAPUR)
|
3401004000NRG23Z030620220383443
|
08/04/2023
|
DILMANI DEVI
|
3401004WL0014120
|
DILMANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
DILMANI DEVI
|
()
|
749
|
KHELARI
|
JH-01-004-017-003/382 (MAYAPUR)
|
3401004000NRG23Z021220221440919
|
08/04/2023
|
AJAY YADAV
|
3401004WL0069931
|
AJAY YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
09/04/2023
|
|
S63456539
|
No Such Account
|
|
|
750
|
KHELARI
|
JH-01-004-017-003/4 (MAYAPUR)
|
3401004000NRG23Z030620220383081
|
08/04/2023
|
SUSHIL YADAV
|
3401004WL0014118
|
SUSHIL YADAV
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SUSHIL YADAV
|
()
|
751
|
KHELARI
|
JH-01-004-017-003/4 (MAYAPUR)
|
3401004000NRG23Z030620220383294
|
08/04/2023
|
SUSHIL YADAV
|
3401004WL0014118
|
SUSHIL YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SUSHIL YADAV
|
()
|
752
|
KHELARI
|
JH-01-004-017-003/4 (MAYAPUR)
|
3401004000NRG23Z030620220384121
|
08/04/2023
|
SUSHIL YADAV
|
3401004WL0014122
|
SUSHIL YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SUSHIL YADAV
|
()
|
753
|
KHELARI
|
JH-01-004-017-003/423 (MAYAPUR)
|
3401004000NRG23Z030620220384147
|
08/04/2023
|
fullmani devi
|
3401004WL0014122
|
fullmani devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
fullmani devi
|
()
|
754
|
KHELARI
|
JH-01-004-017-003/441 (MAYAPUR)
|
3401004000NRG23Z030620220383446
|
08/04/2023
|
SITA KUMARI
|
3401004WL0014120
|
SITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SITA KUMARI
|
()
|
755
|
KHELARI
|
JH-01-004-017-003/441 (MAYAPUR)
|
3401004000NRG23Z030620220383082
|
08/04/2023
|
SITA KUMARI
|
3401004WL0014118
|
SITA KUMARI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SITA KUMARI
|
()
|
756
|
KHELARI
|
JH-01-004-017-003/442 (MAYAPUR)
|
3401004000NRG23Z030620220383083
|
08/04/2023
|
FULMANI KUMARI
|
3401004WL0014118
|
FULMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456539
|
|
FULMANI KUMARI
|
()
|
757
|
KHELARI
|
JH-01-004-017-003/442 (MAYAPUR)
|
3401004000NRG23Z030620220383447
|
08/04/2023
|
FULMANI KUMARI
|
3401004WL0014120
|
FULMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
FULMANI KUMARI
|
()
|
758
|
KHELARI
|
JH-01-004-017-003/443 (MAYAPUR)
|
3401004000NRG23Z030620220383448
|
08/04/2023
|
ANIL MUNDA
|
3401004WL0014120
|
ANIL MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
ANIL MUNDA
|
()
|
759
|
KHELARI
|
JH-01-004-017-003/443 (MAYAPUR)
|
3401004000NRG23Z030620220383084
|
08/04/2023
|
ANIL MUNDA
|
3401004WL0014118
|
ANIL MUNDA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456539
|
|
ANIL MUNDA
|
()
|
760
|
KHELARI
|
JH-01-004-017-003/444 (MAYAPUR)
|
3401004000NRG23Z030620220383085
|
08/04/2023
|
RAJAN MUNDA
|
3401004WL0014118
|
RAJAN MUNDA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAJAN MUNDA
|
()
|
761
|
KHELARI
|
JH-01-004-017-003/446 (MAYAPUR)
|
3401004000NRG23Z030620220383087
|
08/04/2023
|
LAXMAN MUNDA
|
3401004WL0014118
|
LAXMAN MUNDA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
LAXMAN MUNDA
|
()
|
762
|
KHELARI
|
JH-01-004-017-003/446 (MAYAPUR)
|
3401004000NRG23Z030620220383450
|
08/04/2023
|
LAXMAN MUNDA
|
3401004WL0014120
|
LAXMAN MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
LAXMAN MUNDA
|
()
|
763
|
KHELARI
|
JH-01-004-017-003/447 (MAYAPUR)
|
3401004000NRG23Z030620220383086
|
08/04/2023
|
RAKESH KUMAR YADAV
|
3401004WL0014118
|
RAKESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAKESH KUMAR YADAV
|
()
|
764
|
KHELARI
|
JH-01-004-017-003/46 (MAYAPUR)
|
3401004000NRG23Z030620220383088
|
08/04/2023
|
RAJ KUMAR MUNDA
|
3401004WL0014118
|
RAJ KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RAJ KUMAR MUNDA
|
()
|
765
|
KHELARI
|
JH-01-004-017-003/46 (MAYAPUR)
|
3401004000NRG23Z030620220383291
|
08/04/2023
|
RAJ KUMAR MUNDA
|
3401004WL0014118
|
RAJ KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAJ KUMAR MUNDA
|
()
|
766
|
KHELARI
|
JH-01-004-017-003/464 (MAYAPUR)
|
3401004000NRG23Z090620220421860
|
08/04/2023
|
BABITA DEVI
|
3401004WL0015290
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BABITA DEVI
|
()
|
767
|
KHELARI
|
JH-01-004-017-003/465 (MAYAPUR)
|
3401004000NRG23Z030620220383093
|
08/04/2023
|
RANTHU MUNDA
|
3401004WL0014118
|
RANTHU MUNDA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RANTHU MUNDA
|
()
|
768
|
KHELARI
|
JH-01-004-017-003/465 (MAYAPUR)
|
3401004000NRG23Z030620220383460
|
08/04/2023
|
RANTHU MUNDA
|
3401004WL0014120
|
RANTHU MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RANTHU MUNDA
|
()
|
769
|
KHELARI
|
JH-01-004-017-003/538 (MAYAPUR)
|
3401004000NRG23Z030620220384305
|
08/04/2023
|
GOVERDHAN YADAV
|
3401004WL0014123
|
GOVERDHAN YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
GOVERDHAN YADAV
|
()
|
770
|
KHELARI
|
JH-01-004-017-003/544 (MAYAPUR)
|
3401004000NRG23Z030620220383095
|
08/04/2023
|
SUNITA DEVI
|
3401004WL0014118
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SUNITA DEVI
|
()
|
771
|
KHELARI
|
JH-01-004-017-003/56 (MAYAPUR)
|
3401004000NRG23Z030620220384129
|
08/04/2023
|
SURYANATH YADAV
|
3401004WL0014122
|
SURYANATH YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SURYANATH YADAV
|
()
|
772
|
KHELARI
|
JH-01-004-017-003/618 (MAYAPUR)
|
3401004000NRG23Z030620220383097
|
08/04/2023
|
DINESH MUNDA
|
3401004WL0014118
|
DINESH MUNDA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456539
|
|
DINESH MUNDA
|
()
|
773
|
KHELARI
|
JH-01-004-017-003/619 (MAYAPUR)
|
3401004000NRG23Z030620220383098
|
08/04/2023
|
KARMI DEVI
|
3401004WL0014118
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456539
|
|
KARMI DEVI
|
()
|
774
|
KHELARI
|
JH-01-004-017-003/619 (MAYAPUR)
|
3401004000NRG23Z030620220383480
|
08/04/2023
|
KARMI DEVI
|
3401004WL0014120
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
KARMI DEVI
|
()
|
775
|
KHELARI
|
JH-01-004-017-003/683 (MAYAPUR)
|
3401004000NRG23Z030620220383483
|
08/04/2023
|
PREM KR YADAV
|
3401004WL0014120
|
PREM KR YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PREM KR YADAV
|
()
|
776
|
KHELARI
|
JH-01-004-017-003/683 (MAYAPUR)
|
3401004000NRG23Z030620220384306
|
08/04/2023
|
PREM KR YADAV
|
3401004WL0014123
|
PREM KR YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
PREM KR YADAV
|
()
|
777
|
KHELARI
|
JH-01-004-017-003/987 (MAYAPUR)
|
3401004000NRG23Z030620220383104
|
08/04/2023
|
AWADHESH MUNDA
|
3401004WL0014118
|
AWADHESH MUNDA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456539
|
|
AWADHESH MUNDA
|
()
|
778
|
KHELARI
|
JH-01-004-017-003/987 (MAYAPUR)
|
3401004000NRG23Z030620220383491
|
08/04/2023
|
AWADHESH MUNDA
|
3401004WL0014120
|
AWADHESH MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
AWADHESH MUNDA
|
()
|
779
|
KHELARI
|
JH-01-004-017-003/988 (MAYAPUR)
|
3401004000NRG23Z030620220383492
|
08/04/2023
|
GUDIYA KUMARI
|
3401004WL0014120
|
GUDIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
GUDIYA KUMARI
|
()
|
780
|
KHELARI
|
JH-01-004-017-003/988 (MAYAPUR)
|
3401004000NRG23Z030620220383105
|
08/04/2023
|
GUDIYA KUMARI
|
3401004WL0014118
|
GUDIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456539
|
|
GUDIYA KUMARI
|
()
|
781
|
KHELARI
|
JH-01-004-017-004/109 (MAYAPUR)
|
3401004000NRG23Z030620220384308
|
08/04/2023
|
SALDHARI GANJHU
|
3401004WL0014123
|
SALDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SALDHARI GANJHU
|
()
|
782
|
KHELARI
|
JH-01-004-017-004/109 (MAYAPUR)
|
3401004000NRG23Z030620220384135
|
08/04/2023
|
SALDHARI GANJHU
|
3401004WL0014122
|
SALDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
SALDHARI GANJHU
|
()
|
783
|
KHELARI
|
JH-01-004-017-004/1540 (MAYAPUR)
|
3401004000NRG23Z030620220384138
|
08/04/2023
|
MANJU DEVI
|
3401004WL0014122
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MANJU DEVI
|
()
|
784
|
KHELARI
|
JH-01-004-017-004/1540 (MAYAPUR)
|
3401004000NRG23Z030620220384310
|
08/04/2023
|
MANJU DEVI
|
3401004WL0014123
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
MANJU DEVI
|
()
|
785
|
KHELARI
|
JH-01-004-017-004/1541 (MAYAPUR)
|
3401004000NRG23Z030620220384139
|
08/04/2023
|
GAURAV GUPTA
|
3401004WL0014122
|
GAURAV GUPTA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
GAURAV GUPTA
|
()
|
786
|
KHELARI
|
JH-01-004-017-004/242 (MAYAPUR)
|
3401004000NRG23Z021220221440917
|
08/04/2023
|
SURESH GANJHU
|
3401004WL0069931
|
SURESH GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
09/04/2023
|
|
S63456538
|
No Such Account
|
|
|
787
|
KHELARI
|
JH-01-004-017-004/242 (MAYAPUR)
|
3401004000NRG23Z021220221440918
|
08/04/2023
|
SURESH GANJHU
|
3401004WL0069931
|
SURESH GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
09/04/2023
|
|
S63456538
|
No Such Account
|
|
|
788
|
KHELARI
|
JH-01-004-017-004/40 (MAYAPUR)
|
3401004000NRG23Z030620220384145
|
08/04/2023
|
RUPLAL GANJHU
|
3401004WL0014122
|
RUPLAL GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
RUPLAL GANJHU
|
()
|
789
|
KHELARI
|
JH-01-004-017-004/50 (MAYAPUR)
|
3401004000NRG23Z030620220384009
|
08/04/2023
|
Nandu ganju
|
3401004WL0014122
|
Nandu ganju
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Nandu ganju
|
()
|
790
|
KHELARI
|
JH-01-004-017-004/50 (MAYAPUR)
|
3401004000NRG23Z030620220384320
|
08/04/2023
|
Nandu ganju
|
3401004WL0014123
|
Nandu ganju
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Nandu ganju
|
()
|
791
|
KHELARI
|
JH-01-004-017-005/1639 (MAYAPUR)
|
3401004000NRG23Z030620220384043
|
08/04/2023
|
Jems kujur
|
3401004WL0014122
|
Jems kujur
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Jems kujur
|
()
|
792
|
KHELARI
|
JH-01-004-017-005/1745 (MAYAPUR)
|
3401004000NRG23Z030620220384044
|
08/04/2023
|
Sunil Kumar kujur
|
3401004WL0014122
|
Sunil Kumar kujur
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Sunil Kumar kujur
|
()
|
793
|
KHELARI
|
JH-01-004-017-005/1791 (MAYAPUR)
|
3401004000NRG23Z030620220384053
|
08/04/2023
|
Sosan pentoni
|
3401004WL0014122
|
Sosan pentoni
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Sosan pentoni
|
()
|
794
|
KHELARI
|
JH-01-004-017-005/214 (MAYAPUR)
|
3401004000NRG23Z030620220384068
|
08/04/2023
|
Fulmani kumari
|
3401004WL0014122
|
Fulmani kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456539
|
|
Fulmani kumari
|
()
|
795
|
KHELARI
|
JH-01-004-017-005/214 (MAYAPUR)
|
3401004000NRG23Z030620220383326
|
08/04/2023
|
Fulmani kumari
|
3401004WL0014118
|
Fulmani kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Fulmani kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26265
|
26265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67860
|
67860
|
|
|
|
|
|
|
|