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-01-004-015-001/1012 (LAPRA)
|
3401004000NRG23Z020620220365754
|
23/04/2024
|
RENU KUMARI
|
3401004WL0013941
|
RENU KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RENU KUMARI
|
()
|
2
|
KHELARI
|
JH-01-004-015-001/1060 (LAPRA)
|
3401004000NRG23Z210720220716495
|
23/04/2024
|
RAJU MUNDA
|
3401004WL0025284
|
RAJU MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJU MUNDA
|
()
|
3
|
KHELARI
|
JH-01-004-015-001/1077 (LAPRA)
|
3401004000NRG23Z210720220716500
|
23/04/2024
|
KISHOR GANJHU
|
3401004WL0025284
|
KISHOR GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KISHOR GANJHU
|
()
|
4
|
KHELARI
|
JH-01-004-015-001/1077 (LAPRA)
|
3401004000NRG23Z010620220357406
|
23/04/2024
|
KISHOR GANJHU
|
3401004WL0013749
|
KISHOR GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KISHOR GANJHU
|
()
|
5
|
KHELARI
|
JH-01-004-015-001/1122 (LAPRA)
|
3401004000NRG23Z210720220716508
|
23/04/2024
|
SUNIL ORAON
|
3401004WL0025284
|
SUNIL ORAON
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNIL ORAON
|
()
|
6
|
KHELARI
|
JH-01-004-015-001/1238 (LAPRA)
|
3401004000NRG23Z210720220716541
|
23/04/2024
|
LALMUNI DEVI
|
3401004WL0025284
|
LALMUNI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
LALMUNI DEVI
|
()
|
7
|
KHELARI
|
JH-01-004-015-001/12700 (LAPRA)
|
3401004000NRG23Z210720220716546
|
23/04/2024
|
BHARAT PRASAD SAHU
|
3401004WL0025284
|
BHARAT PRASAD SAHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BHARAT PRASAD SAHU
|
()
|
8
|
KHELARI
|
JH-01-004-015-001/12700 (LAPRA)
|
3401004000NRG23Z010620220357482
|
23/04/2024
|
BHARAT PRASAD SAHU
|
3401004WL0013749
|
BHARAT PRASAD SAHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BHARAT PRASAD SAHU
|
()
|
9
|
KHELARI
|
JH-01-004-015-001/1410 (LAPRA)
|
3401004000NRG23Z010620220357488
|
23/04/2024
|
ANIKET KUMAR MAHTO
|
3401004WL0013749
|
ANIKET KUMAR MAHTO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANIKET KUMAR MAHTO
|
()
|
10
|
KHELARI
|
JH-01-004-015-001/1410 (LAPRA)
|
3401004000NRG23Z210720220716550
|
23/04/2024
|
ANIKET KUMAR MAHTO
|
3401004WL0025284
|
ANIKET KUMAR MAHTO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANIKET KUMAR MAHTO
|
()
|
11
|
KHELARI
|
JH-01-004-015-001/1703 (LAPRA)
|
3401004000NRG23Z210720220716646
|
23/04/2024
|
BHUPENDRA SINGH
|
3401004WL0025284
|
BHUPENDRA SINGH
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BHUPENDRA SINGH
|
()
|
12
|
KHELARI
|
JH-01-004-015-001/1703 (LAPRA)
|
3401004000NRG23Z010620220357612
|
23/04/2024
|
BHUPENDRA SINGH
|
3401004WL0013749
|
BHUPENDRA SINGH
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BHUPENDRA SINGH
|
()
|
13
|
KHELARI
|
JH-01-004-015-001/1714 (LAPRA)
|
3401004000NRG23Z020620220365877
|
23/04/2024
|
MD. ISHRAT
|
3401004WL0013941
|
MD. ISHRAT
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MD. ISHRAT
|
()
|
14
|
KHELARI
|
JH-01-004-015-001/1714 (LAPRA)
|
3401004000NRG23Z210720220716647
|
23/04/2024
|
MD. ISHRAT
|
3401004WL0025284
|
MD. ISHRAT
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MD. ISHRAT
|
()
|
15
|
KHELARI
|
JH-01-004-015-001/1716 (LAPRA)
|
3401004000NRG23Z210720220716648
|
23/04/2024
|
BASANT KUMAR SAW
|
3401004WL0025284
|
BASANT KUMAR SAW
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BASANT KUMAR SAW
|
()
|
16
|
KHELARI
|
JH-01-004-015-001/1716 (LAPRA)
|
3401004000NRG23Z020620220365879
|
23/04/2024
|
BASANT KUMAR SAW
|
3401004WL0013941
|
BASANT KUMAR SAW
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BASANT KUMAR SAW
|
()
|
17
|
KHELARI
|
JH-01-004-015-001/1717 (LAPRA)
|
3401004000NRG23Z020620220365880
|
23/04/2024
|
TAPESH GOSAI
|
3401004WL0013941
|
TAPESH GOSAI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
TAPESH GOSAI
|
()
|
18
|
KHELARI
|
JH-01-004-015-001/1717 (LAPRA)
|
3401004000NRG23Z210720220716649
|
23/04/2024
|
TAPESH GOSAI
|
3401004WL0025284
|
TAPESH GOSAI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
TAPESH GOSAI
|
()
|
19
|
KHELARI
|
JH-01-004-015-001/1726 (LAPRA)
|
3401004000NRG23Z210720220716651
|
23/04/2024
|
GULAM SARWAR
|
3401004WL0025284
|
GULAM SARWAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
GULAM SARWAR
|
()
|
20
|
KHELARI
|
JH-01-004-015-001/1726 (LAPRA)
|
3401004000NRG23Z020620220365884
|
23/04/2024
|
GULAM SARWAR
|
3401004WL0013941
|
GULAM SARWAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
GULAM SARWAR
|
()
|
21
|
KHELARI
|
JH-01-004-015-001/1767 (LAPRA)
|
3401004000NRG23Z020620220365891
|
23/04/2024
|
SANTOSH GOSAI
|
3401004WL0013941
|
SANTOSH GOSAI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANTOSH GOSAI
|
()
|
22
|
KHELARI
|
JH-01-004-015-001/1767 (LAPRA)
|
3401004000NRG23Z210720220716653
|
23/04/2024
|
SANTOSH GOSAI
|
3401004WL0025284
|
SANTOSH GOSAI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANTOSH GOSAI
|
()
|
23
|
KHELARI
|
JH-01-004-015-001/1770 (LAPRA)
|
3401004000NRG23Z210720220716654
|
23/04/2024
|
AKHTAR RAJA
|
3401004WL0025284
|
AKHTAR RAJA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AKHTAR RAJA
|
()
|
24
|
KHELARI
|
JH-01-004-015-001/1770 (LAPRA)
|
3401004000NRG23Z020620220365893
|
23/04/2024
|
AKHTAR RAJA
|
3401004WL0013941
|
AKHTAR RAJA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AKHTAR RAJA
|
()
|
25
|
KHELARI
|
JH-01-004-015-001/1779 (LAPRA)
|
3401004000NRG23Z020620220365898
|
23/04/2024
|
SHYAM KUMAR
|
3401004WL0013941
|
SHYAM KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHYAM KUMAR
|
()
|
26
|
KHELARI
|
JH-01-004-015-001/1779 (LAPRA)
|
3401004000NRG23Z210720220716655
|
23/04/2024
|
SHYAM KUMAR
|
3401004WL0025284
|
SHYAM KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHYAM KUMAR
|
()
|
27
|
KHELARI
|
JH-01-004-015-001/1816 (LAPRA)
|
3401004000NRG23Z210720220716658
|
23/04/2024
|
JUHI KUMARI
|
3401004WL0025284
|
JUHI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JUHI KUMARI
|
()
|
28
|
KHELARI
|
JH-01-004-015-001/1821 (LAPRA)
|
3401004000NRG23Z210720220716666
|
23/04/2024
|
RAMNARESH PRASAD SAHU
|
3401004WL0025285
|
RAMNARESH PRASAD SAHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAMNARESH PRASAD SAHU
|
()
|
29
|
KHELARI
|
JH-01-004-015-001/1868 (LAPRA)
|
3401004000NRG23Z210720220716664
|
23/04/2024
|
NAGIYA DEVI
|
3401004WL0025285
|
NAGIYA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NAGIYA DEVI
|
()
|
30
|
KHELARI
|
JH-01-004-015-001/1897 (LAPRA)
|
3401004000NRG23Z210720220716671
|
23/04/2024
|
URMILA DEVI
|
3401004WL0025285
|
URMILA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
URMILA DEVI
|
()
|
31
|
KHELARI
|
JH-01-004-015-001/1897 (LAPRA)
|
3401004000NRG23Z010620220357641
|
23/04/2024
|
URMILA DEVI
|
3401004WL0013749
|
URMILA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
URMILA DEVI
|
()
|
32
|
KHELARI
|
JH-01-004-015-001/1908 (LAPRA)
|
3401004000NRG23Z010620220357647
|
23/04/2024
|
MANITA DEV
|
3401004WL0013749
|
MANITA DEV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANITA DEV
|
()
|
33
|
KHELARI
|
JH-01-004-015-001/1908 (LAPRA)
|
3401004000NRG23Z210720220716674
|
23/04/2024
|
MANITA DEV
|
3401004WL0025285
|
MANITA DEV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANITA DEV
|
()
|
34
|
KHELARI
|
JH-01-004-015-001/1909 (LAPRA)
|
3401004000NRG23Z210720220716675
|
23/04/2024
|
SARITA DEVI
|
3401004WL0025285
|
SARITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SARITA DEVI
|
()
|
35
|
KHELARI
|
JH-01-004-015-001/1909 (LAPRA)
|
3401004000NRG23Z010620220357648
|
23/04/2024
|
SARITA DEVI
|
3401004WL0013749
|
SARITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SARITA DEVI
|
()
|
36
|
KHELARI
|
JH-01-004-015-001/2068 (LAPRA)
|
3401004000NRG23Z010620220357658
|
23/04/2024
|
KALI PRASAD
|
3401004WL0013749
|
KALI PRASAD
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KALI PRASAD
|
()
|
37
|
KHELARI
|
JH-01-004-015-001/2068 (LAPRA)
|
3401004000NRG23Z210720220716683
|
23/04/2024
|
KALI PRASAD
|
3401004WL0025285
|
KALI PRASAD
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KALI PRASAD
|
()
|
38
|
KHELARI
|
JH-01-004-015-001/2069 (LAPRA)
|
3401004000NRG23Z210720220716685
|
23/04/2024
|
LAKY KUMAR
|
3401004WL0025285
|
LAKY KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
LAKY KUMAR
|
()
|
39
|
KHELARI
|
JH-01-004-015-001/2069 (LAPRA)
|
3401004000NRG23Z010620220357659
|
23/04/2024
|
LAKY KUMAR
|
3401004WL0013749
|
LAKY KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
LAKY KUMAR
|
()
|
40
|
KHELARI
|
JH-01-004-015-001/2125 (LAPRA)
|
3401004000NRG23Z010620220357668
|
23/04/2024
|
FULAN MUNDA
|
3401004WL0013749
|
FULAN MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
FULAN MUNDA
|
()
|
41
|
KHELARI
|
JH-01-004-015-001/2125 (LAPRA)
|
3401004000NRG23Z210720220716691
|
23/04/2024
|
FULAN MUNDA
|
3401004WL0025285
|
FULAN MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
FULAN MUNDA
|
()
|
42
|
KHELARI
|
JH-01-004-015-001/2140 (LAPRA)
|
3401004000NRG23Z210720220716717
|
23/04/2024
|
SHIKENDAR RAJAK
|
3401004WL0025285
|
SHIKENDAR RAJAK
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHIKENDAR RAJAK
|
()
|
43
|
KHELARI
|
JH-01-004-015-001/2140 (LAPRA)
|
3401004000NRG23Z010620220357693
|
23/04/2024
|
SHIKENDAR RAJAK
|
3401004WL0013749
|
SHIKENDAR RAJAK
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHIKENDAR RAJAK
|
()
|
44
|
KHELARI
|
JH-01-004-015-001/2152 (LAPRA)
|
3401004000NRG23Z020620220365165
|
23/04/2024
|
KUSUM LATA DEVI
|
3401004WL0013939
|
KUSUM LATA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KUSUM LATA DEVI
|
()
|
45
|
KHELARI
|
JH-01-004-015-001/2152 (LAPRA)
|
3401004000NRG23Z210720220716740
|
23/04/2024
|
KUSUM LATA DEVI
|
3401004WL0025285
|
KUSUM LATA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KUSUM LATA DEVI
|
()
|
46
|
KHELARI
|
JH-01-004-015-001/2153 (LAPRA)
|
3401004000NRG23Z210720220716741
|
23/04/2024
|
RAGHUNATH LOHRA
|
3401004WL0025285
|
RAGHUNATH LOHRA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAGHUNATH LOHRA
|
()
|
47
|
KHELARI
|
JH-01-004-015-001/2153 (LAPRA)
|
3401004000NRG23Z020620220365168
|
23/04/2024
|
RAGHUNATH LOHRA
|
3401004WL0013939
|
RAGHUNATH LOHRA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAGHUNATH LOHRA
|
()
|
48
|
KHELARI
|
JH-01-004-015-001/2157 (LAPRA)
|
3401004000NRG23Z020620220365171
|
23/04/2024
|
SIMA DEVI
|
3401004WL0013939
|
SIMA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SIMA DEVI
|
()
|
49
|
KHELARI
|
JH-01-004-015-001/2192 (LAPRA)
|
3401004000NRG23Z020620220365217
|
23/04/2024
|
SANTOSH PRASAD
|
3401004WL0013939
|
SANTOSH PRASAD
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANTOSH PRASAD
|
()
|
50
|
KHELARI
|
JH-01-004-015-001/2192 (LAPRA)
|
3401004000NRG23Z210720220716781
|
23/04/2024
|
SANTOSH PRASAD
|
3401004WL0025285
|
SANTOSH PRASAD
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANTOSH PRASAD
|
()
|
51
|
KHELARI
|
JH-01-004-015-001/383 (LAPRA)
|
3401004000NRG23Z020620220365224
|
23/04/2024
|
SARITA DEVI
|
3401004WL0013939
|
SARITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SARITA DEVI
|
()
|
52
|
KHELARI
|
JH-01-004-015-001/383 (LAPRA)
|
3401004000NRG23Z210720220716365
|
23/04/2024
|
SARITA DEVI
|
3401004WL0025284
|
SARITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SARITA DEVI
|
()
|
53
|
KHELARI
|
JH-01-004-015-001/403 (LAPRA)
|
3401004000NRG23Z210720220716370
|
23/04/2024
|
SAVITRI DEVI
|
3401004WL0025284
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SAVITRI DEVI
|
()
|
54
|
KHELARI
|
JH-01-004-015-001/403 (LAPRA)
|
3401004000NRG23Z020620220365228
|
23/04/2024
|
SAVITRI DEVI
|
3401004WL0013939
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SAVITRI DEVI
|
()
|
55
|
KHELARI
|
JH-01-004-015-001/421 (LAPRA)
|
3401004000NRG23Z210720220716373
|
23/04/2024
|
MUNIYA DEVI
|
3401004WL0025284
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MUNIYA DEVI
|
()
|
56
|
KHELARI
|
JH-01-004-015-001/436 (LAPRA)
|
3401004000NRG23Z210720220716386
|
23/04/2024
|
REKHA DEVI
|
3401004WL0025284
|
REKHA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
REKHA DEVI
|
()
|
57
|
KHELARI
|
JH-01-004-015-001/438 (LAPRA)
|
3401004000NRG23Z210720220716387
|
23/04/2024
|
VIMLA DEVI
|
3401004WL0025284
|
VIMLA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
VIMLA DEVI
|
()
|
58
|
KHELARI
|
JH-01-004-015-001/439 (LAPRA)
|
3401004000NRG23Z210720220716382
|
23/04/2024
|
ASHA DEVI
|
3401004WL0025284
|
ASHA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ASHA DEVI
|
()
|
59
|
KHELARI
|
JH-01-004-015-001/440 (LAPRA)
|
3401004000NRG23Z210720220716385
|
23/04/2024
|
RADHA DEVI
|
3401004WL0025284
|
RADHA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RADHA DEVI
|
()
|
60
|
KHELARI
|
JH-01-004-015-001/440 (LAPRA)
|
3401004000NRG23Z020620220365237
|
23/04/2024
|
RADHA DEVI
|
3401004WL0013939
|
RADHA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RADHA DEVI
|
()
|
61
|
KHELARI
|
JH-01-004-015-001/478 (LAPRA)
|
3401004000NRG23Z020620220365256
|
23/04/2024
|
SANDHYA KUMARI
|
3401004WL0013939
|
SANDHYA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANDHYA KUMARI
|
()
|
62
|
KHELARI
|
JH-01-004-015-001/478 (LAPRA)
|
3401004000NRG23Z210720220710180
|
23/04/2024
|
SANDHYA KUMARI
|
3401004WL0025261
|
SANDHYA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANDHYA KUMARI
|
()
|
63
|
KHELARI
|
JH-01-004-015-001/479 (LAPRA)
|
3401004000NRG23Z210720220710183
|
23/04/2024
|
PREETI KUMARI
|
3401004WL0025261
|
PREETI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PREETI KUMARI
|
()
|
64
|
KHELARI
|
JH-01-004-015-001/479 (LAPRA)
|
3401004000NRG23Z020620220365257
|
23/04/2024
|
PREETI KUMARI
|
3401004WL0013939
|
PREETI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PREETI KUMARI
|
()
|
65
|
KHELARI
|
JH-01-004-015-001/480 (LAPRA)
|
3401004000NRG23Z020620220365260
|
23/04/2024
|
UJALA KUMAR
|
3401004WL0013939
|
UJALA KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
UJALA KUMAR
|
()
|
66
|
KHELARI
|
JH-01-004-015-001/480 (LAPRA)
|
3401004000NRG23Z210720220710191
|
23/04/2024
|
UJALA KUMAR
|
3401004WL0025261
|
UJALA KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
UJALA KUMAR
|
()
|
67
|
KHELARI
|
JH-01-004-015-001/482 (LAPRA)
|
3401004000NRG23Z210720220710203
|
23/04/2024
|
KOMAL KUMARI
|
3401004WL0025261
|
KOMAL KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KOMAL KUMARI
|
()
|
68
|
KHELARI
|
JH-01-004-015-001/482 (LAPRA)
|
3401004000NRG23Z020620220365264
|
23/04/2024
|
KOMAL KUMARI
|
3401004WL0013939
|
KOMAL KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KOMAL KUMARI
|
()
|
69
|
KHELARI
|
JH-01-004-015-001/484 (LAPRA)
|
3401004000NRG23Z020620220365268
|
23/04/2024
|
PUJA KUMARI
|
3401004WL0013939
|
PUJA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PUJA KUMARI
|
()
|
70
|
KHELARI
|
JH-01-004-015-001/484 (LAPRA)
|
3401004000NRG23Z210720220710187
|
23/04/2024
|
PUJA KUMARI
|
3401004WL0025261
|
PUJA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PUJA KUMARI
|
()
|
71
|
KHELARI
|
JH-01-004-015-001/485 (LAPRA)
|
3401004000NRG23Z210720220710189
|
23/04/2024
|
LAXMI KUMARI
|
3401004WL0025261
|
LAXMI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
LAXMI KUMARI
|
()
|
72
|
KHELARI
|
JH-01-004-015-001/485 (LAPRA)
|
3401004000NRG23Z020620220365270
|
23/04/2024
|
LAXMI KUMARI
|
3401004WL0013939
|
LAXMI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
LAXMI KUMARI
|
()
|
73
|
KHELARI
|
JH-01-004-015-001/486 (LAPRA)
|
3401004000NRG23Z020620220365273
|
23/04/2024
|
SEEMA KUMARI
|
3401004WL0013939
|
SEEMA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SEEMA KUMARI
|
()
|
74
|
KHELARI
|
JH-01-004-015-001/486 (LAPRA)
|
3401004000NRG23Z210720220710194
|
23/04/2024
|
SEEMA KUMARI
|
3401004WL0025261
|
SEEMA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SEEMA KUMARI
|
()
|
75
|
KHELARI
|
JH-01-004-015-001/487 (LAPRA)
|
3401004000NRG23Z210720220710195
|
23/04/2024
|
MUNIYA DEVI
|
3401004WL0025261
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MUNIYA DEVI
|
()
|
76
|
KHELARI
|
JH-01-004-015-001/487 (LAPRA)
|
3401004000NRG23Z020620220365274
|
23/04/2024
|
MUNIYA DEVI
|
3401004WL0013939
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MUNIYA DEVI
|
()
|
77
|
KHELARI
|
JH-01-004-015-001/499 (LAPRA)
|
3401004000NRG23Z020620220365290
|
23/04/2024
|
ARTI KUMARI
|
3401004WL0013939
|
ARTI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ARTI KUMARI
|
()
|
78
|
KHELARI
|
JH-01-004-015-001/499 (LAPRA)
|
3401004000NRG23Z210720220710209
|
23/04/2024
|
ARTI KUMARI
|
3401004WL0025261
|
ARTI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ARTI KUMARI
|
()
|
79
|
KHELARI
|
JH-01-004-015-001/502 (LAPRA)
|
3401004000NRG23Z210720220710212
|
23/04/2024
|
NIRALA KUMAR
|
3401004WL0025261
|
NIRALA KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NIRALA KUMAR
|
()
|
80
|
KHELARI
|
JH-01-004-015-001/502 (LAPRA)
|
3401004000NRG23Z020620220365286
|
23/04/2024
|
NIRALA KUMAR
|
3401004WL0013939
|
NIRALA KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NIRALA KUMAR
|
()
|
81
|
KHELARI
|
JH-01-004-015-001/601 (LAPRA)
|
3401004000NRG23Z210720220710218
|
23/04/2024
|
GEETA DEVI
|
3401004WL0025261
|
GEETA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
GEETA DEVI
|
()
|
82
|
KHELARI
|
JH-01-004-015-001/716 (LAPRA)
|
3401004000NRG23Z210720220710231
|
23/04/2024
|
ANIKET KUMAR LOHAR
|
3401004WL0025261
|
ANIKET KUMAR LOHAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANIKET KUMAR LOHAR
|
()
|
83
|
KHELARI
|
JH-01-004-015-001/716 (LAPRA)
|
3401004000NRG23Z020620220365308
|
23/04/2024
|
ANIKET KUMAR LOHAR
|
3401004WL0013939
|
ANIKET KUMAR LOHAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANIKET KUMAR LOHAR
|
()
|
84
|
KHELARI
|
JH-01-004-015-001/719 (LAPRA)
|
3401004000NRG23Z020620220365313
|
23/04/2024
|
RAVINDRA KUMAR
|
3401004WL0013939
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAVINDRA KUMAR
|
()
|
85
|
KHELARI
|
JH-01-004-015-001/719 (LAPRA)
|
3401004000NRG23Z210720220710263
|
23/04/2024
|
RAVINDRA KUMAR
|
3401004WL0025261
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAVINDRA KUMAR
|
()
|
86
|
KHELARI
|
JH-01-004-015-001/722 (LAPRA)
|
3401004000NRG23Z210720220710235
|
23/04/2024
|
ROSHAN KUMAR
|
3401004WL0025261
|
ROSHAN KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROSHAN KUMAR
|
()
|
87
|
KHELARI
|
JH-01-004-015-001/722 (LAPRA)
|
3401004000NRG23Z020620220365318
|
23/04/2024
|
ROSHAN KUMAR
|
3401004WL0013939
|
ROSHAN KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROSHAN KUMAR
|
()
|
88
|
KHELARI
|
JH-01-004-015-001/723 (LAPRA)
|
3401004000NRG23Z020620220365319
|
23/04/2024
|
PRITHAVI KUMAR
|
3401004WL0013939
|
PRITHAVI KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRITHAVI KUMAR
|
()
|
89
|
KHELARI
|
JH-01-004-015-001/723 (LAPRA)
|
3401004000NRG23Z210720220710236
|
23/04/2024
|
PRITHAVI KUMAR
|
3401004WL0025261
|
PRITHAVI KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRITHAVI KUMAR
|
()
|
90
|
KHELARI
|
JH-01-004-015-001/727 (LAPRA)
|
3401004000NRG23Z210720220710248
|
23/04/2024
|
PURNIMA KUMARI
|
3401004WL0025261
|
PURNIMA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PURNIMA KUMARI
|
()
|
91
|
KHELARI
|
JH-01-004-015-001/727 (LAPRA)
|
3401004000NRG23Z020620220365333
|
23/04/2024
|
PURNIMA KUMARI
|
3401004WL0013939
|
PURNIMA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PURNIMA KUMARI
|
()
|
92
|
KHELARI
|
JH-01-004-015-001/732 (LAPRA)
|
3401004000NRG23Z020620220365340
|
23/04/2024
|
URMILA DEVI
|
3401004WL0013939
|
URMILA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
URMILA DEVI
|
()
|
93
|
KHELARI
|
JH-01-004-015-001/732 (LAPRA)
|
3401004000NRG23Z210720220710260
|
23/04/2024
|
URMILA DEVI
|
3401004WL0025261
|
URMILA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
URMILA DEVI
|
()
|
94
|
KHELARI
|
JH-01-004-015-001/744 (LAPRA)
|
3401004000NRG23Z210720220710120
|
23/04/2024
|
DASHRATH SAHU
|
3401004WL0025261
|
DASHRATH SAHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DASHRATH SAHU
|
()
|
95
|
KHELARI
|
JH-01-004-015-001/744 (LAPRA)
|
3401004000NRG23Z020620220365352
|
23/04/2024
|
DASHRATH SAHU
|
3401004WL0013939
|
DASHRATH SAHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DASHRATH SAHU
|
()
|
96
|
KHELARI
|
JH-01-004-015-001/745 (LAPRA)
|
3401004000NRG23Z020620220365354
|
23/04/2024
|
DILIP PRASAD SAHU
|
3401004WL0013939
|
DILIP PRASAD SAHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DILIP PRASAD SAHU
|
()
|
97
|
KHELARI
|
JH-01-004-015-001/745 (LAPRA)
|
3401004000NRG23Z210720220710123
|
23/04/2024
|
DILIP PRASAD SAHU
|
3401004WL0025261
|
DILIP PRASAD SAHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DILIP PRASAD SAHU
|
()
|
98
|
KHELARI
|
JH-01-004-015-001/746 (LAPRA)
|
3401004000NRG23Z210720220710126
|
23/04/2024
|
DHURGUJ PRASAD
|
3401004WL0025261
|
DHURGUJ PRASAD
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DHURGUJ PRASAD
|
()
|
99
|
KHELARI
|
JH-01-004-015-001/746 (LAPRA)
|
3401004000NRG23Z020620220365360
|
23/04/2024
|
DHURGUJ PRASAD
|
3401004WL0013939
|
DHURGUJ PRASAD
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DHURGUJ PRASAD
|
()
|
100
|
KHELARI
|
JH-01-004-015-001/747 (LAPRA)
|
3401004000NRG23Z020620220365362
|
23/04/2024
|
CHANDAN KUMAR
|
3401004WL0013939
|
CHANDAN KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
CHANDAN KUMAR
|
()
|
101
|
KHELARI
|
JH-01-004-015-001/749 (LAPRA)
|
3401004000NRG23Z020620220365366
|
23/04/2024
|
BINA DEVI
|
3401004WL0013939
|
BINA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BINA DEVI
|
()
|
102
|
KHELARI
|
JH-01-004-015-001/749 (LAPRA)
|
3401004000NRG23Z210720220710132
|
23/04/2024
|
BINA DEVI
|
3401004WL0025261
|
BINA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BINA DEVI
|
()
|
103
|
KHELARI
|
JH-01-004-015-001/750 (LAPRA)
|
3401004000NRG23Z210720220710143
|
23/04/2024
|
RITA DEVI
|
3401004WL0025261
|
RITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RITA DEVI
|
()
|
104
|
KHELARI
|
JH-01-004-015-001/750 (LAPRA)
|
3401004000NRG23Z020620220365367
|
23/04/2024
|
RITA DEVI
|
3401004WL0013939
|
RITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RITA DEVI
|
()
|
105
|
KHELARI
|
JH-01-004-015-001/751 (LAPRA)
|
3401004000NRG23Z020620220365370
|
23/04/2024
|
SIMA DEVI
|
3401004WL0013939
|
SIMA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SIMA DEVI
|
()
|
106
|
KHELARI
|
JH-01-004-015-001/751 (LAPRA)
|
3401004000NRG23Z210720220710134
|
23/04/2024
|
SIMA DEVI
|
3401004WL0025261
|
SIMA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SIMA DEVI
|
()
|
107
|
KHELARI
|
JH-01-004-015-001/752 (LAPRA)
|
3401004000NRG23Z210720220710136
|
23/04/2024
|
MONIKA KUMARI
|
3401004WL0025261
|
MONIKA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MONIKA KUMARI
|
()
|
108
|
KHELARI
|
JH-01-004-015-001/752 (LAPRA)
|
3401004000NRG23Z020620220365372
|
23/04/2024
|
MONIKA KUMARI
|
3401004WL0013939
|
MONIKA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MONIKA KUMARI
|
()
|
109
|
KHELARI
|
JH-01-004-015-001/755 (LAPRA)
|
3401004000NRG23Z020620220365374
|
23/04/2024
|
PRITI KUMARI
|
3401004WL0013939
|
PRITI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRITI KUMARI
|
()
|
110
|
KHELARI
|
JH-01-004-015-001/755 (LAPRA)
|
3401004000NRG23Z210720220710137
|
23/04/2024
|
PRITI KUMARI
|
3401004WL0025261
|
PRITI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRITI KUMARI
|
()
|
111
|
KHELARI
|
JH-01-004-015-001/756 (LAPRA)
|
3401004000NRG23Z210720220710139
|
23/04/2024
|
DEEP NARAYAN PRASAD
|
3401004WL0025261
|
DEEP NARAYAN PRASAD
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DEEP NARAYAN PRASAD
|
()
|
112
|
KHELARI
|
JH-01-004-015-001/756 (LAPRA)
|
3401004000NRG23Z020620220365375
|
23/04/2024
|
DEEP NARAYAN PRASAD
|
3401004WL0013939
|
DEEP NARAYAN PRASAD
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DEEP NARAYAN PRASAD
|
()
|
113
|
KHELARI
|
JH-01-004-015-001/757 (LAPRA)
|
3401004000NRG23Z020620220365377
|
23/04/2024
|
CHINTA DEVI
|
3401004WL0013939
|
CHINTA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
CHINTA DEVI
|
()
|
114
|
KHELARI
|
JH-01-004-015-001/757 (LAPRA)
|
3401004000NRG23Z210720220710144
|
23/04/2024
|
CHINTA DEVI
|
3401004WL0025261
|
CHINTA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
CHINTA DEVI
|
()
|
115
|
KHELARI
|
JH-01-004-015-001/758 (LAPRA)
|
3401004000NRG23Z210720220710147
|
23/04/2024
|
INDU DEVI
|
3401004WL0025261
|
INDU DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
INDU DEVI
|
()
|
116
|
KHELARI
|
JH-01-004-015-001/758 (LAPRA)
|
3401004000NRG23Z020620220365380
|
23/04/2024
|
INDU DEVI
|
3401004WL0013939
|
INDU DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
INDU DEVI
|
()
|
117
|
KHELARI
|
JH-01-004-015-001/759 (LAPRA)
|
3401004000NRG23Z020620220365381
|
23/04/2024
|
SAROJ DEVI
|
3401004WL0013939
|
SAROJ DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SAROJ DEVI
|
()
|
118
|
KHELARI
|
JH-01-004-015-001/759 (LAPRA)
|
3401004000NRG23Z210720220710166
|
23/04/2024
|
SAROJ DEVI
|
3401004WL0025261
|
SAROJ DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SAROJ DEVI
|
()
|
119
|
KHELARI
|
JH-01-004-015-001/760 (LAPRA)
|
3401004000NRG23Z210720220710148
|
23/04/2024
|
SANDEEP KUMAR
|
3401004WL0025261
|
SANDEEP KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANDEEP KUMAR
|
()
|
120
|
KHELARI
|
JH-01-004-015-001/760 (LAPRA)
|
3401004000NRG23Z020620220365383
|
23/04/2024
|
SANDEEP KUMAR
|
3401004WL0013939
|
SANDEEP KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANDEEP KUMAR
|
()
|
121
|
KHELARI
|
JH-01-004-015-001/766 (LAPRA)
|
3401004000NRG23Z020620220365385
|
23/04/2024
|
RINKU CHARCHI
|
3401004WL0013939
|
RINKU CHARCHI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RINKU CHARCHI
|
()
|
122
|
KHELARI
|
JH-01-004-015-001/766 (LAPRA)
|
3401004000NRG23Z210720220710150
|
23/04/2024
|
RINKU CHARCHI
|
3401004WL0025261
|
RINKU CHARCHI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RINKU CHARCHI
|
()
|
123
|
KHELARI
|
JH-01-004-015-001/767 (LAPRA)
|
3401004000NRG23Z210720220710153
|
23/04/2024
|
ANJU DEVI
|
3401004WL0025261
|
ANJU DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANJU DEVI
|
()
|
124
|
KHELARI
|
JH-01-004-015-001/767 (LAPRA)
|
3401004000NRG23Z020620220365388
|
23/04/2024
|
ANJU DEVI
|
3401004WL0013939
|
ANJU DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANJU DEVI
|
()
|
125
|
KHELARI
|
JH-01-004-015-001/768 (LAPRA)
|
3401004000NRG23Z020620220365389
|
23/04/2024
|
ARVIL DEVI
|
3401004WL0013939
|
ARVIL DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ARVIL DEVI
|
()
|
126
|
KHELARI
|
JH-01-004-015-001/768 (LAPRA)
|
3401004000NRG23Z210720220710158
|
23/04/2024
|
ARVIL DEVI
|
3401004WL0025261
|
ARVIL DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ARVIL DEVI
|
()
|
127
|
KHELARI
|
JH-01-004-015-001/769 (LAPRA)
|
3401004000NRG23Z210720220710159
|
23/04/2024
|
ARTI DEVI
|
3401004WL0025261
|
ARTI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ARTI DEVI
|
()
|
128
|
KHELARI
|
JH-01-004-015-001/769 (LAPRA)
|
3401004000NRG23Z020620220365392
|
23/04/2024
|
ARTI DEVI
|
3401004WL0013939
|
ARTI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ARTI DEVI
|
()
|
129
|
KHELARI
|
JH-01-004-015-001/772 (LAPRA)
|
3401004000NRG23Z020620220365393
|
23/04/2024
|
CHARKI DEVI
|
3401004WL0013939
|
CHARKI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
CHARKI DEVI
|
()
|
130
|
KHELARI
|
JH-01-004-015-001/772 (LAPRA)
|
3401004000NRG23Z210720220710164
|
23/04/2024
|
CHARKI DEVI
|
3401004WL0025261
|
CHARKI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
CHARKI DEVI
|
()
|
131
|
KHELARI
|
JH-01-004-015-001/773 (LAPRA)
|
3401004000NRG23Z210720220710165
|
23/04/2024
|
RAVINDRA KUMAR
|
3401004WL0025261
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAVINDRA KUMAR
|
()
|
132
|
KHELARI
|
JH-01-004-015-001/773 (LAPRA)
|
3401004000NRG23Z020620220365396
|
23/04/2024
|
RAVINDRA KUMAR
|
3401004WL0013939
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAVINDRA KUMAR
|
()
|
133
|
KHELARI
|
JH-01-004-015-001/779 (LAPRA)
|
3401004000NRG23Z020620220365397
|
23/04/2024
|
RAJESH KUMAR
|
3401004WL0013939
|
RAJESH KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJESH KUMAR
|
()
|
134
|
KHELARI
|
JH-01-004-015-001/779 (LAPRA)
|
3401004000NRG23Z210720220710172
|
23/04/2024
|
RAJESH KUMAR
|
3401004WL0025261
|
RAJESH KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJESH KUMAR
|
()
|
135
|
KHELARI
|
JH-01-004-015-002/1295 (LAPRA)
|
3401004000NRG23Z020620220366088
|
23/04/2024
|
BINOD MUNDA
|
3401004WL0013942
|
BINOD MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
136
|
KHELARI
|
JH-01-004-015-002/1566 (LAPRA)
|
3401004000NRG23Z210720220716416
|
23/04/2024
|
DILIP ORAON
|
3401004WL0025284
|
DILIP ORAON
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DILIP ORAON
|
()
|
137
|
KHELARI
|
JH-01-004-015-002/1697 (LAPRA)
|
3401004000NRG23Z210720220716420
|
23/04/2024
|
SHIVA PAHAN
|
3401004WL0025284
|
SHIVA PAHAN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHIVA PAHAN
|
()
|
138
|
KHELARI
|
JH-01-004-015-002/1697 (LAPRA)
|
3401004000NRG23Z020620220366101
|
23/04/2024
|
SHIVA PAHAN
|
3401004WL0013942
|
SHIVA PAHAN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHIVA PAHAN
|
()
|
139
|
KHELARI
|
JH-01-004-015-002/1766 (LAPRA)
|
3401004000NRG23Z210720220710073
|
23/04/2024
|
RAHUL ORAON
|
3401004WL0025261
|
RAHUL ORAON
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAHUL ORAON
|
()
|
140
|
KHELARI
|
JH-01-004-015-002/1965 (LAPRA)
|
3401004000NRG23Z020620220366104
|
23/04/2024
|
RINA DEVI
|
3401004WL0013942
|
RINA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RINA DEVI
|
()
|
141
|
KHELARI
|
JH-01-004-015-002/1968 (LAPRA)
|
3401004000NRG23Z020620220366107
|
23/04/2024
|
MANJU DEVI
|
3401004WL0013942
|
MANJU DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANJU DEVI
|
()
|
142
|
KHELARI
|
JH-01-004-015-002/1968 (LAPRA)
|
3401004000NRG23Z210720220710077
|
23/04/2024
|
MANJU DEVI
|
3401004WL0025261
|
MANJU DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANJU DEVI
|
()
|
143
|
KHELARI
|
JH-01-004-015-002/1968 (LAPRA)
|
3401004000NRG23Z020620220365434
|
23/04/2024
|
MANJU DEVI
|
3401004WL0013939
|
MANJU DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANJU DEVI
|
()
|
144
|
KHELARI
|
JH-01-004-015-002/1974 (LAPRA)
|
3401004000NRG23Z020620220366111
|
23/04/2024
|
ANITA DEVI
|
3401004WL0013942
|
ANITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANITA DEVI
|
()
|
145
|
KHELARI
|
JH-01-004-015-002/1974 (LAPRA)
|
3401004000NRG23Z210720220710083
|
23/04/2024
|
ANITA DEVI
|
3401004WL0025261
|
ANITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANITA DEVI
|
()
|
146
|
KHELARI
|
JH-01-004-015-002/1974 (LAPRA)
|
3401004000NRG23Z210720220710084
|
23/04/2024
|
ANITA DEVI
|
3401004WL0025261
|
ANITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANITA DEVI
|
()
|
147
|
KHELARI
|
JH-01-004-015-002/2014 (LAPRA)
|
3401004000NRG23Z210720220710085
|
23/04/2024
|
SUBHASH KUMAR SAW
|
3401004WL0025261
|
SUBHASH KUMAR SAW
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUBHASH KUMAR SAW
|
()
|
148
|
KHELARI
|
JH-01-004-015-002/2014 (LAPRA)
|
3401004000NRG23Z210720220710086
|
23/04/2024
|
SUBHASH KUMAR SAW
|
3401004WL0025261
|
SUBHASH KUMAR SAW
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUBHASH KUMAR SAW
|
()
|
149
|
KHELARI
|
JH-01-004-015-002/2014 (LAPRA)
|
3401004000NRG23Z020620220366112
|
23/04/2024
|
SUBHASH KUMAR SAW
|
3401004WL0013942
|
SUBHASH KUMAR SAW
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUBHASH KUMAR SAW
|
()
|
150
|
KHELARI
|
JH-01-004-015-002/2024 (LAPRA)
|
3401004000NRG23Z210720220710098
|
23/04/2024
|
RADHIKA KUMARI
|
3401004WL0025261
|
RADHIKA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RADHIKA KUMARI
|
()
|
151
|
KHELARI
|
JH-01-004-015-002/2024 (LAPRA)
|
3401004000NRG23Z210720220710099
|
23/04/2024
|
RADHIKA KUMARI
|
3401004WL0025261
|
RADHIKA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RADHIKA KUMARI
|
()
|
152
|
KHELARI
|
JH-01-004-015-002/2024 (LAPRA)
|
3401004000NRG23Z020620220365745
|
23/04/2024
|
RADHIKA KUMARI
|
3401004WL0013940
|
RADHIKA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RADHIKA KUMARI
|
()
|
153
|
KHELARI
|
JH-01-004-015-002/2032 (LAPRA)
|
3401004000NRG23Z210720220710106
|
23/04/2024
|
VIJAY MUNDA
|
3401004WL0025261
|
VIJAY MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
VIJAY MUNDA
|
()
|
154
|
KHELARI
|
JH-01-004-015-002/612 (LAPRA)
|
3401004000NRG23Z210720220710113
|
23/04/2024
|
SUSHMA KUMARI
|
3401004WL0025261
|
SUSHMA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUSHMA KUMARI
|
()
|
155
|
KHELARI
|
JH-01-004-015-004/1264 (LAPRA)
|
3401004000NRG23Z210720220716447
|
23/04/2024
|
NEELAM DEVI
|
3401004WL0025284
|
NEELAM DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NEELAM DEVI
|
()
|
156
|
KHELARI
|
JH-01-004-015-004/1264 (LAPRA)
|
3401004000NRG23Z210720220716448
|
23/04/2024
|
NEELAM DEVI
|
3401004WL0025284
|
NEELAM DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NEELAM DEVI
|
()
|
157
|
KHELARI
|
JH-01-004-015-004/1550 (LAPRA)
|
3401004000NRG23Z210720220716450
|
23/04/2024
|
DHARMDEV THAKUR
|
3401004WL0025284
|
DHARMDEV THAKUR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DHARMDEV THAKUR
|
()
|
158
|
KHELARI
|
JH-01-004-015-004/1550 (LAPRA)
|
3401004000NRG23Z020620220365715
|
23/04/2024
|
DHARMDEV THAKUR
|
3401004WL0013940
|
DHARMDEV THAKUR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DHARMDEV THAKUR
|
()
|
159
|
KHELARI
|
JH-01-004-015-004/1550 (LAPRA)
|
3401004000NRG23Z020620220365502
|
23/04/2024
|
DHARMDEV THAKUR
|
3401004WL0013940
|
DHARMDEV THAKUR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DHARMDEV THAKUR
|
()
|
160
|
KHELARI
|
JH-01-004-015-004/1580 (LAPRA)
|
3401004000NRG23Z210720220716452
|
23/04/2024
|
KARMA GANJHU
|
3401004WL0025284
|
KARMA GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KARMA GANJHU
|
()
|
161
|
KHELARI
|
JH-01-004-015-004/1581 (LAPRA)
|
3401004000NRG23Z210720220716453
|
23/04/2024
|
MUNIYA DEVI
|
3401004WL0025284
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MUNIYA DEVI
|
()
|
162
|
KHELARI
|
JH-01-004-015-004/1582 (LAPRA)
|
3401004000NRG23Z210720220716454
|
23/04/2024
|
BANDHAN GANJHU
|
3401004WL0025284
|
BANDHAN GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BANDHAN GANJHU
|
()
|
163
|
KHELARI
|
JH-01-004-015-004/1611 (LAPRA)
|
3401004000NRG23Z210720220716457
|
23/04/2024
|
JANKI DEVI
|
3401004WL0025284
|
JANKI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JANKI DEVI
|
()
|
164
|
KHELARI
|
JH-01-004-015-004/1611 (LAPRA)
|
3401004000NRG23Z020620220365510
|
23/04/2024
|
JANKI DEVI
|
3401004WL0013940
|
JANKI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JANKI DEVI
|
()
|
165
|
KHELARI
|
JH-01-004-015-004/1611 (LAPRA)
|
3401004000NRG23Z020620220365696
|
23/04/2024
|
JANKI DEVI
|
3401004WL0013940
|
JANKI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JANKI DEVI
|
()
|
166
|
KHELARI
|
JH-01-004-015-004/1715 (LAPRA)
|
3401004000NRG23Z210720220716468
|
23/04/2024
|
LALITA DEVI
|
3401004WL0025284
|
LALITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
LALITA DEVI
|
()
|
167
|
KHELARI
|
JH-01-004-015-004/1720 (LAPRA)
|
3401004000NRG23Z210720220716469
|
23/04/2024
|
SUNITA DEVI
|
3401004WL0025284
|
SUNITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNITA DEVI
|
()
|
168
|
KHELARI
|
JH-01-004-015-004/1728 (LAPRA)
|
3401004000NRG23Z210720220716470
|
23/04/2024
|
SABNAM PARVIN
|
3401004WL0025284
|
SABNAM PARVIN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SABNAM PARVIN
|
()
|
169
|
KHELARI
|
JH-01-004-015-004/1728 (LAPRA)
|
3401004000NRG23Z020620220365691
|
23/04/2024
|
SABNAM PARVIN
|
3401004WL0013940
|
SABNAM PARVIN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SABNAM PARVIN
|
()
|
170
|
KHELARI
|
JH-01-004-015-004/1735 (LAPRA)
|
3401004000NRG23Z020620220365679
|
23/04/2024
|
JITENDRA TURI
|
3401004WL0013940
|
JITENDRA TURI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JITENDRA TURI
|
()
|
171
|
KHELARI
|
JH-01-004-015-004/1735 (LAPRA)
|
3401004000NRG23Z210720220716473
|
23/04/2024
|
JITENDRA TURI
|
3401004WL0025284
|
JITENDRA TURI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JITENDRA TURI
|
()
|
172
|
KHELARI
|
JH-01-004-015-004/1803 (LAPRA)
|
3401004000NRG23Z210720220710309
|
23/04/2024
|
MEENA DEVI
|
3401004WL0025261
|
MEENA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MEENA DEVI
|
()
|
173
|
KHELARI
|
JH-01-004-015-004/1803 (LAPRA)
|
3401004000NRG23Z210720220710310
|
23/04/2024
|
MEENA DEVI
|
3401004WL0025261
|
MEENA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MEENA DEVI
|
()
|
174
|
KHELARI
|
JH-01-004-015-004/1804 (LAPRA)
|
3401004000NRG23Z210720220710311
|
23/04/2024
|
USHA DEVI
|
3401004WL0025261
|
USHA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
USHA DEVI
|
()
|
175
|
KHELARI
|
JH-01-004-015-004/1804 (LAPRA)
|
3401004000NRG23Z210720220710312
|
23/04/2024
|
USHA DEVI
|
3401004WL0025261
|
USHA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
USHA DEVI
|
()
|
176
|
KHELARI
|
JH-01-004-015-004/1821 (LAPRA)
|
3401004000NRG23Z210720220710291
|
23/04/2024
|
SWETA KUMARI
|
3401004WL0025261
|
SWETA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SWETA KUMARI
|
()
|
177
|
KHELARI
|
JH-01-004-015-004/1821 (LAPRA)
|
3401004000NRG23Z020620220365651
|
23/04/2024
|
SWETA KUMARI
|
3401004WL0013940
|
SWETA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SWETA KUMARI
|
()
|
178
|
KHELARI
|
JH-01-004-015-004/1821 (LAPRA)
|
3401004000NRG23Z020620220365547
|
23/04/2024
|
SWETA KUMARI
|
3401004WL0013940
|
SWETA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SWETA KUMARI
|
()
|
179
|
KHELARI
|
JH-01-004-015-004/1823 (LAPRA)
|
3401004000NRG23Z020620220365548
|
23/04/2024
|
MUKUND THAKUR
|
3401004WL0013940
|
MUKUND THAKUR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MUKUND THAKUR
|
()
|
180
|
KHELARI
|
JH-01-004-015-004/1823 (LAPRA)
|
3401004000NRG23Z020620220365647
|
23/04/2024
|
MUKUND THAKUR
|
3401004WL0013940
|
MUKUND THAKUR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MUKUND THAKUR
|
()
|
181
|
KHELARI
|
JH-01-004-015-004/265 (LAPRA)
|
3401004000NRG23Z020620220365556
|
23/04/2024
|
BASANTI DEVI
|
3401004WL0013940
|
BASANTI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BASANTI DEVI
|
()
|
182
|
KHELARI
|
JH-01-004-015-004/266 (LAPRA)
|
3401004000NRG23Z020620220365557
|
23/04/2024
|
BHARAT MAHTO
|
3401004WL0013940
|
BHARAT MAHTO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BHARAT MAHTO
|
()
|
183
|
KHELARI
|
JH-01-004-015-004/266 (LAPRA)
|
3401004000NRG23Z020620220365633
|
23/04/2024
|
BHARAT MAHTO
|
3401004WL0013940
|
BHARAT MAHTO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BHARAT MAHTO
|
()
|
184
|
KHELARI
|
JH-01-004-015-004/266 (LAPRA)
|
3401004000NRG23Z210720220710288
|
23/04/2024
|
BHARAT MAHTO
|
3401004WL0025261
|
BHARAT MAHTO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BHARAT MAHTO
|
()
|
185
|
KHELARI
|
JH-01-004-015-004/280 (LAPRA)
|
3401004000NRG23Z210720220710289
|
23/04/2024
|
RAMCHARAN MUNDA
|
3401004WL0025261
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAMCHARAN MUNDA
|
()
|
186
|
KHELARI
|
JH-01-004-015-004/280 (LAPRA)
|
3401004000NRG23Z020620220365615
|
23/04/2024
|
RAMCHARAN MUNDA
|
3401004WL0013940
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAMCHARAN MUNDA
|
()
|
187
|
KHELARI
|
JH-01-004-015-004/280 (LAPRA)
|
3401004000NRG23Z020620220365562
|
23/04/2024
|
RAMCHARAN MUNDA
|
3401004WL0013940
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAMCHARAN MUNDA
|
()
|
188
|
KHELARI
|
JH-01-004-015-004/295 (LAPRA)
|
3401004000NRG23Z020620220365560
|
23/04/2024
|
SOHRI DEVI
|
3401004WL0013940
|
SOHRI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SOHRI DEVI
|
()
|
189
|
KHELARI
|
JH-01-004-015-004/295 (LAPRA)
|
3401004000NRG23Z210720220710287
|
23/04/2024
|
SOHRI DEVI
|
3401004WL0025261
|
SOHRI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SOHRI DEVI
|
()
|
190
|
KHELARI
|
JH-01-004-015-004/361 (LAPRA)
|
3401004000NRG23Z210720220710280
|
23/04/2024
|
SOMANTH MUNDA
|
3401004WL0025261
|
SOMANTH MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SOMANTH MUNDA
|
()
|
191
|
KHELARI
|
JH-01-004-015-004/364 (LAPRA)
|
3401004000NRG23Z210720220710281
|
23/04/2024
|
MANOJ PRASAD
|
3401004WL0025261
|
MANOJ PRASAD
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANOJ PRASAD
|
()
|
192
|
KHELARI
|
JH-01-004-015-004/364 (LAPRA)
|
3401004000NRG23Z020620220365609
|
23/04/2024
|
MANOJ PRASAD
|
3401004WL0013940
|
MANOJ PRASAD
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANOJ PRASAD
|
()
|
193
|
KHELARI
|
JH-01-004-015-004/381 (LAPRA)
|
3401004000NRG23Z020620220365606
|
23/04/2024
|
MANOJ KUMAR
|
3401004WL0013940
|
MANOJ KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANOJ KUMAR
|
()
|
194
|
KHELARI
|
JH-01-004-015-004/381 (LAPRA)
|
3401004000NRG23Z210720220710284
|
23/04/2024
|
MANOJ KUMAR
|
3401004WL0025261
|
MANOJ KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANOJ KUMAR
|
()
|
195
|
KHELARI
|
JH-01-004-015-004/387 (LAPRA)
|
3401004000NRG23Z020620220365605
|
23/04/2024
|
HARSH KUMAR
|
3401004WL0013940
|
HARSH KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
HARSH KUMAR
|
()
|
196
|
KHELARI
|
JH-01-004-015-004/387 (LAPRA)
|
3401004000NRG23Z020620220365573
|
23/04/2024
|
HARSH KUMAR
|
3401004WL0013940
|
HARSH KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
HARSH KUMAR
|
()
|
197
|
KHELARI
|
JH-01-004-015-004/754 (LAPRA)
|
3401004000NRG23Z210720220716479
|
23/04/2024
|
DILIP THAKUR
|
3401004WL0025284
|
DILIP THAKUR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DILIP THAKUR
|
()
|
198
|
KHELARI
|
JH-01-004-015-004/754 (LAPRA)
|
3401004000NRG23Z210720220716480
|
23/04/2024
|
DILIP THAKUR
|
3401004WL0025284
|
DILIP THAKUR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DILIP THAKUR
|
()
|
199
|
KHELARI
|
JH-01-004-015-004/90 (LAPRA)
|
3401004000NRG23Z210720220716484
|
23/04/2024
|
PUSAN GANJHU
|
3401004WL0025284
|
PUSAN GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PUSAN GANJHU
|
()
|
200
|
KHELARI
|
JH-01-004-015-004/90 (LAPRA)
|
3401004000NRG23Z210720220716485
|
23/04/2024
|
PUSAN GANJHU
|
3401004WL0025284
|
PUSAN GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PUSAN GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
201
|
KHELARI
|
JH-01-004-015-001/395 (LAPRA)
|
3401004000NRG23Z020620220365231
|
23/04/2024
|
SURAJ KUMAR
|
3401004WL0013939
|
SURAJ KUMAR
|
00078
|
CNRB0005708
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SURAJ KUMAR
|
()
|
202
|
KHELARI
|
JH-01-004-015-001/395 (LAPRA)
|
3401004000NRG23Z210720220716367
|
23/04/2024
|
SURAJ KUMAR
|
3401004WL0025284
|
SURAJ KUMAR
|
00078
|
CNRB0005708
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
203
|
KHELARI
|
JH-01-004-015-001/1126 (LAPRA)
|
3401004000NRG23Z010620220357417
|
23/04/2024
|
SWATI KUMARI
|
3401004WL0013749
|
SWATI KUMARI
|
00089
|
CBIN0281311
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SWATI KUMARI
|
()
|
204
|
KHELARI
|
JH-01-004-015-001/1126 (LAPRA)
|
3401004000NRG23Z210720220716511
|
23/04/2024
|
SWATI KUMARI
|
3401004WL0025284
|
SWATI KUMARI
|
00089
|
CBIN0281311
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SWATI KUMARI
|
()
|
205
|
KHELARI
|
JH-01-004-015-001/447 (LAPRA)
|
3401004000NRG23Z020620220365242
|
23/04/2024
|
HEMANT KUMAR
|
3401004WL0013939
|
HEMANT KUMAR
|
00089
|
CBIN0281311
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
HEMANT KUMAR
|
()
|
206
|
KHELARI
|
JH-01-004-015-001/447 (LAPRA)
|
3401004000NRG23Z210720220716394
|
23/04/2024
|
HEMANT KUMAR
|
3401004WL0025284
|
HEMANT KUMAR
|
00089
|
CBIN0281311
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
HEMANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
207
|
KHELARI
|
JH-01-004-015-001/2143 (LAPRA)
|
3401004000NRG23Z020620220365153
|
23/04/2024
|
PRIYANKA KUMARI
|
3401004WL0013939
|
PRIYANKA KUMARI
|
00089
|
CBIN0283072
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRIYANKA KUMARI
|
()
|
208
|
KHELARI
|
JH-01-004-015-001/2143 (LAPRA)
|
3401004000NRG23Z210720220716724
|
23/04/2024
|
PRIYANKA KUMARI
|
3401004WL0025285
|
PRIYANKA KUMARI
|
00089
|
CBIN0283072
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
209
|
KHELARI
|
JH-01-004-015-001/1132 (LAPRA)
|
3401004000NRG23Z210720220716518
|
23/04/2024
|
DEEPAK KUMAR
|
3401004WL0025284
|
DEEPAK KUMAR
|
00176
|
IDIB000U523
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DEEPAK KUMAR
|
()
|
210
|
KHELARI
|
JH-01-004-015-001/1132 (LAPRA)
|
3401004000NRG23Z010620220357424
|
23/04/2024
|
DEEPAK KUMAR
|
3401004WL0013749
|
DEEPAK KUMAR
|
00176
|
IDIB000U523
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DEEPAK KUMAR
|
()
|
211
|
KHELARI
|
JH-01-004-015-001/1133 (LAPRA)
|
3401004000NRG23Z010620220357425
|
23/04/2024
|
PARWATI KUMARI
|
3401004WL0013749
|
PARWATI KUMARI
|
00176
|
IDIB000U523
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PARWATI KUMARI
|
()
|
212
|
KHELARI
|
JH-01-004-015-001/1133 (LAPRA)
|
3401004000NRG23Z210720220716519
|
23/04/2024
|
PARWATI KUMARI
|
3401004WL0025284
|
PARWATI KUMARI
|
00176
|
IDIB000U523
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PARWATI KUMARI
|
()
|
213
|
KHELARI
|
JH-01-004-015-001/1134 (LAPRA)
|
3401004000NRG23Z210720220716520
|
23/04/2024
|
ROSHAN KUMAR
|
3401004WL0025284
|
ROSHAN KUMAR
|
00176
|
IDIB000U523
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROSHAN KUMAR
|
()
|
214
|
KHELARI
|
JH-01-004-015-001/1134 (LAPRA)
|
3401004000NRG23Z010620220357428
|
23/04/2024
|
ROSHAN KUMAR
|
3401004WL0013749
|
ROSHAN KUMAR
|
00176
|
IDIB000U523
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROSHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
215
|
KHELARI
|
JH-01-004-015-001/2187 (LAPRA)
|
3401004000NRG23Z020620220365205
|
23/04/2024
|
NISHANT KUMAR
|
3401004WL0013939
|
NISHANT KUMAR
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NISHANT KUMAR
|
()
|
216
|
KHELARI
|
JH-01-004-015-001/2187 (LAPRA)
|
3401004000NRG23Z210720220716772
|
23/04/2024
|
NISHANT KUMAR
|
3401004WL0025285
|
NISHANT KUMAR
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NISHANT KUMAR
|
()
|
217
|
KHELARI
|
JH-01-004-015-001/684 (LAPRA)
|
3401004000NRG23Z020620220365305
|
23/04/2024
|
SANTOSH KUMAR GUPTA
|
3401004WL0013939
|
SANTOSH KUMAR GUPTA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANTOSH KUMAR GUPTA
|
()
|
218
|
KHELARI
|
JH-01-004-015-001/684 (LAPRA)
|
3401004000NRG23Z210720220710227
|
23/04/2024
|
SANTOSH KUMAR GUPTA
|
3401004WL0025261
|
SANTOSH KUMAR GUPTA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANTOSH KUMAR GUPTA
|
()
|
219
|
KHELARI
|
JH-01-004-015-004/1638 (LAPRA)
|
3401004000NRG23Z210720220716461
|
23/04/2024
|
MAHESH GANJHU
|
3401004WL0025284
|
MAHESH GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MAHESH GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
220
|
KHELARI
|
JH-01-004-015-001/1003 (LAPRA)
|
3401004000NRG23Z210720220716497
|
23/04/2024
|
ASHA DEVI
|
3401004WL0025284
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
221
|
KHELARI
|
JH-01-004-015-001/1045 (LAPRA)
|
3401004000NRG23Z210720220716494
|
23/04/2024
|
MINA KUMARI
|
3401004WL0025284
|
MINA KUMARI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
222
|
KHELARI
|
JH-01-004-015-001/1184 (LAPRA)
|
3401004000NRG23Z210720220716529
|
23/04/2024
|
GITA DEVI
|
3401004WL0025284
|
GITA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
223
|
KHELARI
|
JH-01-004-015-001/1222 (LAPRA)
|
3401004000NRG23Z210720220716537
|
23/04/2024
|
BANDHNI DEVI
|
3401004WL0025284
|
BANDHNI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
224
|
KHELARI
|
JH-01-004-015-001/1222 (LAPRA)
|
3401004000NRG23Z010620220357455
|
23/04/2024
|
BANDHNI DEVI
|
3401004WL0013749
|
BANDHNI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
225
|
KHELARI
|
JH-01-004-015-001/1229 (LAPRA)
|
3401004000NRG23Z210720220716540
|
23/04/2024
|
MAHABIR GANJHU
|
3401004WL0025284
|
MAHABIR GANJHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
226
|
KHELARI
|
JH-01-004-015-001/361 (LAPRA)
|
3401004000NRG23Z210720220716363
|
23/04/2024
|
MANGAL GANJHU
|
3401004WL0025284
|
MANGAL GANJHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
227
|
KHELARI
|
JH-01-004-015-001/361 (LAPRA)
|
3401004000NRG23Z020620220365223
|
23/04/2024
|
MANGAL GANJHU
|
3401004WL0013939
|
MANGAL GANJHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
228
|
KHELARI
|
JH-01-004-015-001/607 (LAPRA)
|
3401004000NRG23Z020620220365297
|
23/04/2024
|
SITA DEVI
|
3401004WL0013939
|
SITA DEVI
|
00197
|
BKID0JHARGB
|
15
|
15
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
229
|
KHELARI
|
JH-01-004-015-001/652 (LAPRA)
|
3401004000NRG23Z020620220365299
|
23/04/2024
|
RAHUL GANJHU
|
3401004WL0013939
|
RAHUL GANJHU
|
00197
|
BKID0JHARGB
|
15
|
15
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
230
|
KHELARI
|
JH-01-004-015-001/661 (LAPRA)
|
3401004000NRG23Z020620220365302
|
23/04/2024
|
RAMESH GANJHU
|
3401004WL0013939
|
RAMESH GANJHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
231
|
KHELARI
|
JH-01-004-015-001/661 (LAPRA)
|
3401004000NRG23Z210720220710222
|
23/04/2024
|
RAMESH GANJHU
|
3401004WL0025261
|
RAMESH GANJHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
232
|
KHELARI
|
JH-01-004-015-001/701 (LAPRA)
|
3401004000NRG23Z210720220710228
|
23/04/2024
|
SANJAY KUMAR
|
3401004WL0025261
|
SANJAY KUMAR
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
233
|
KHELARI
|
JH-01-004-015-001/708 (LAPRA)
|
3401004000NRG23Z020620220366028
|
23/04/2024
|
BABN RAM
|
3401004WL0013941
|
BABN RAM
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
234
|
KHELARI
|
JH-01-004-015-001/795 (LAPRA)
|
3401004000NRG23Z020620220366075
|
23/04/2024
|
PRAKASH MUNDA
|
3401004WL0013942
|
PRAKASH MUNDA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
235
|
KHELARI
|
JH-01-004-015-001/795 (LAPRA)
|
3401004000NRG23Z210720220710173
|
23/04/2024
|
PRAKASH MUNDA
|
3401004WL0025261
|
PRAKASH MUNDA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
236
|
KHELARI
|
JH-01-004-015-002/1136 (LAPRA)
|
3401004000NRG23Z020620220366083
|
23/04/2024
|
BHOLA MAHTO
|
3401004WL0013942
|
BHOLA MAHTO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
237
|
KHELARI
|
JH-01-004-015-002/1136 (LAPRA)
|
3401004000NRG23Z210720220710067
|
23/04/2024
|
BHOLA MAHTO
|
3401004WL0025261
|
BHOLA MAHTO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
238
|
KHELARI
|
JH-01-004-015-002/1136 (LAPRA)
|
3401004000NRG23Z210720220710068
|
23/04/2024
|
BHOLA MAHTO
|
3401004WL0025261
|
BHOLA MAHTO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
239
|
KHELARI
|
JH-01-004-015-002/1157 (LAPRA)
|
3401004000NRG23Z210720220710069
|
23/04/2024
|
SURENDRA KUMAR SAHU
|
3401004WL0025261
|
SURENDRA KUMAR SAHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
240
|
KHELARI
|
JH-01-004-015-002/1157 (LAPRA)
|
3401004000NRG23Z210720220710070
|
23/04/2024
|
SURENDRA KUMAR SAHU
|
3401004WL0025261
|
SURENDRA KUMAR SAHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
241
|
KHELARI
|
JH-01-004-015-002/1157 (LAPRA)
|
3401004000NRG23Z020620220366084
|
23/04/2024
|
SURENDRA KUMAR SAHU
|
3401004WL0013942
|
SURENDRA KUMAR SAHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
242
|
KHELARI
|
JH-01-004-015-002/1241 (LAPRA)
|
3401004000NRG23Z210720220710071
|
23/04/2024
|
SANDIP ORAON
|
3401004WL0025261
|
SANDIP ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
243
|
KHELARI
|
JH-01-004-015-002/1241 (LAPRA)
|
3401004000NRG23Z020620220365413
|
23/04/2024
|
SANDIP ORAON
|
3401004WL0013939
|
SANDIP ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
244
|
KHELARI
|
JH-01-004-015-002/1336 (LAPRA)
|
3401004000NRG23Z210720220710058
|
23/04/2024
|
RATO DEVI
|
3401004WL0025261
|
RATO DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
245
|
KHELARI
|
JH-01-004-015-002/1336 (LAPRA)
|
3401004000NRG23Z020620220366090
|
23/04/2024
|
RATO DEVI
|
3401004WL0013942
|
RATO DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
246
|
KHELARI
|
JH-01-004-015-002/335 (LAPRA)
|
3401004000NRG23Z210720220710110
|
23/04/2024
|
BARTI DEVI
|
3401004WL0025261
|
BARTI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
247
|
KHELARI
|
JH-01-004-015-002/726 (LAPRA)
|
3401004000NRG23Z210720220716429
|
23/04/2024
|
MUNI DEVI
|
3401004WL0025284
|
MUNI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
248
|
KHELARI
|
JH-01-004-015-002/762 (LAPRA)
|
3401004000NRG23Z210720220716433
|
23/04/2024
|
RAJESH ORAON
|
3401004WL0025284
|
RAJESH ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
249
|
KHELARI
|
JH-01-004-015-002/770 (LAPRA)
|
3401004000NRG23Z020620220365732
|
23/04/2024
|
ANIL ORAON
|
3401004WL0013940
|
ANIL ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
250
|
KHELARI
|
JH-01-004-015-002/774 (LAPRA)
|
3401004000NRG23Z210720220716434
|
23/04/2024
|
PRADIP MUNDA
|
3401004WL0025284
|
PRADIP MUNDA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
251
|
KHELARI
|
JH-01-004-015-002/779 (LAPRA)
|
3401004000NRG23Z210720220716435
|
23/04/2024
|
HARI PAHAN
|
3401004WL0025284
|
HARI PAHAN
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
252
|
KHELARI
|
JH-01-004-015-002/779 (LAPRA)
|
3401004000NRG23Z020620220365730
|
23/04/2024
|
HARI PAHAN
|
3401004WL0013940
|
HARI PAHAN
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
253
|
KHELARI
|
JH-01-004-015-002/972 (LAPRA)
|
3401004000NRG23Z210720220716439
|
23/04/2024
|
PRAMILA DEVI
|
3401004WL0025284
|
PRAMILA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
254
|
KHELARI
|
JH-01-004-015-004/1050 (LAPRA)
|
3401004000NRG23Z210720220716443
|
23/04/2024
|
PREM SAHU
|
3401004WL0025284
|
PREM SAHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
255
|
KHELARI
|
JH-01-004-015-004/1050 (LAPRA)
|
3401004000NRG23Z210720220716444
|
23/04/2024
|
RENU DEVI
|
3401004WL0025284
|
RENU DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
256
|
KHELARI
|
JH-01-004-015-004/1544 (LAPRA)
|
3401004000NRG23Z210720220716455
|
23/04/2024
|
SHANKAR MUNDA
|
3401004WL0025284
|
SHANKAR MUNDA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
257
|
KHELARI
|
JH-01-004-015-004/1544 (LAPRA)
|
3401004000NRG23Z020620220365711
|
23/04/2024
|
SHANKAR MUNDA
|
3401004WL0013940
|
SHANKAR MUNDA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
258
|
KHELARI
|
JH-01-004-015-004/1544 (LAPRA)
|
3401004000NRG23Z020620220365498
|
23/04/2024
|
SHANKAR MUNDA
|
3401004WL0013940
|
SHANKAR MUNDA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
259
|
KHELARI
|
JH-01-004-015-004/1551 (LAPRA)
|
3401004000NRG23Z020620220365505
|
23/04/2024
|
RENU DEVI
|
3401004WL0013940
|
RENU DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
260
|
KHELARI
|
JH-01-004-015-004/1551 (LAPRA)
|
3401004000NRG23Z020620220365709
|
23/04/2024
|
RENU DEVI
|
3401004WL0013940
|
RENU DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
261
|
KHELARI
|
JH-01-004-015-004/1551 (LAPRA)
|
3401004000NRG23Z210720220716451
|
23/04/2024
|
RENU DEVI
|
3401004WL0025284
|
RENU DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
262
|
KHELARI
|
JH-01-004-015-004/1748 (LAPRA)
|
3401004000NRG23Z210720220716474
|
23/04/2024
|
RIMA KUMARI
|
3401004WL0025284
|
RIMA KUMARI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
263
|
KHELARI
|
JH-01-004-015-004/1748 (LAPRA)
|
3401004000NRG23Z020620220365529
|
23/04/2024
|
RIMA KUMARI
|
3401004WL0013940
|
RIMA KUMARI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
264
|
KHELARI
|
JH-01-004-015-004/1748 (LAPRA)
|
3401004000NRG23Z020620220365668
|
23/04/2024
|
RIMA KUMARI
|
3401004WL0013940
|
RIMA KUMARI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
265
|
KHELARI
|
JH-01-004-015-004/226 (LAPRA)
|
3401004000NRG23Z210720220710292
|
23/04/2024
|
BOBI MUNDA
|
3401004WL0025261
|
BOBI MUNDA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
266
|
KHELARI
|
JH-01-004-015-004/226 (LAPRA)
|
3401004000NRG23Z210720220710293
|
23/04/2024
|
BOBI MUNDA
|
3401004WL0025261
|
BOBI MUNDA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
267
|
KHELARI
|
JH-01-004-015-004/289 (LAPRA)
|
3401004000NRG23Z210720220710290
|
23/04/2024
|
VISHWANATH MUNDA
|
3401004WL0025261
|
VISHWANATH MUNDA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
268
|
KHELARI
|
JH-01-004-015-004/289 (LAPRA)
|
3401004000NRG23Z020620220365614
|
23/04/2024
|
VISHWANATH MUNDA
|
3401004WL0013940
|
VISHWANATH MUNDA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
269
|
KHELARI
|
JH-01-004-015-004/289 (LAPRA)
|
3401004000NRG23Z020620220365563
|
23/04/2024
|
VISHWANATH MUNDA
|
3401004WL0013940
|
VISHWANATH MUNDA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
270
|
KHELARI
|
JH-01-004-015-001/451 (LAPRA)
|
3401004000NRG23Z210720220716401
|
23/04/2024
|
ANJALI KUMARI
|
3401004WL0025284
|
ANJALI KUMARI
|
00354
|
PUNB0478700
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANJALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
271
|
KHELARI
|
JH-01-004-015-001/2160 (LAPRA)
|
3401004000NRG23Z020620220365176
|
23/04/2024
|
NAWAL KUMAR SAHU
|
3401004WL0013939
|
NAWAL KUMAR SAHU
|
00354
|
PUNB0790700
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NAWAL KUMAR SAHU
|
()
|
272
|
KHELARI
|
JH-01-004-015-001/2160 (LAPRA)
|
3401004000NRG23Z210720220716745
|
23/04/2024
|
NAWAL KUMAR SAHU
|
3401004WL0025285
|
NAWAL KUMAR SAHU
|
00354
|
PUNB0790700
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NAWAL KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
273
|
KHELARI
|
JH-01-004-015-001/2159 (LAPRA)
|
3401004000NRG23Z210720220716744
|
23/04/2024
|
ROUSHAN KUMAR
|
3401004WL0025285
|
ROUSHAN KUMAR
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROUSHAN KUMAR
|
()
|
274
|
KHELARI
|
JH-01-004-015-001/2159 (LAPRA)
|
3401004000NRG23Z020620220365173
|
23/04/2024
|
ROUSHAN KUMAR
|
3401004WL0013939
|
ROUSHAN KUMAR
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROUSHAN KUMAR
|
()
|
275
|
KHELARI
|
JH-01-004-015-001/448 (LAPRA)
|
3401004000NRG23Z020620220365245
|
23/04/2024
|
KOUSHAL KUMAR
|
3401004WL0013939
|
KOUSHAL KUMAR
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KOUSHAL KUMAR
|
()
|
276
|
KHELARI
|
JH-01-004-015-001/448 (LAPRA)
|
3401004000NRG23Z210720220716399
|
23/04/2024
|
KOUSHAL KUMAR
|
3401004WL0025284
|
KOUSHAL KUMAR
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KOUSHAL KUMAR
|
()
|
277
|
KHELARI
|
JH-01-004-015-001/449 (LAPRA)
|
3401004000NRG23Z210720220716400
|
23/04/2024
|
VISHAL DEEP KUMAR
|
3401004WL0025284
|
VISHAL DEEP KUMAR
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
VISHAL DEEP KUMAR
|
()
|
278
|
KHELARI
|
JH-01-004-015-001/449 (LAPRA)
|
3401004000NRG23Z020620220365246
|
23/04/2024
|
VISHAL DEEP KUMAR
|
3401004WL0013939
|
VISHAL DEEP KUMAR
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
VISHAL DEEP KUMAR
|
()
|
279
|
KHELARI
|
JH-01-004-015-001/481 (LAPRA)
|
3401004000NRG23Z020620220365262
|
23/04/2024
|
DHIRAJ KUMAR GUPTA
|
3401004WL0013939
|
DHIRAJ KUMAR GUPTA
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DHIRAJ KUMAR GUPTA
|
()
|
280
|
KHELARI
|
JH-01-004-015-001/481 (LAPRA)
|
3401004000NRG23Z210720220710193
|
23/04/2024
|
DHIRAJ KUMAR GUPTA
|
3401004WL0025261
|
DHIRAJ KUMAR GUPTA
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DHIRAJ KUMAR GUPTA
|
()
|
281
|
KHELARI
|
JH-01-004-015-001/500 (LAPRA)
|
3401004000NRG23Z210720220710211
|
23/04/2024
|
MANISH KUMAR
|
3401004WL0025261
|
MANISH KUMAR
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANISH KUMAR
|
()
|
282
|
KHELARI
|
JH-01-004-015-004/1768 (LAPRA)
|
3401004000NRG23Z210720220716477
|
23/04/2024
|
MILI KUMARI
|
3401004WL0025284
|
MILI KUMARI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MILI KUMARI
|
()
|
283
|
KHELARI
|
JH-01-004-015-004/1782 (LAPRA)
|
3401004000NRG23Z210720220710304
|
23/04/2024
|
RAMLAKHAN SAU
|
3401004WL0025261
|
RAMLAKHAN SAU
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAMLAKHAN SAU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
284
|
KHELARI
|
JH-01-004-015-001/454 (LAPRA)
|
3401004000NRG23Z210720220716411
|
23/04/2024
|
KAUSHIYA DEVI
|
3401004WL0025284
|
KAUSHIYA DEVI
|
00415
|
SBIN0004501
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KAUSHIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
285
|
KHELARI
|
JH-01-004-015-001/2144 (LAPRA)
|
3401004000NRG23Z030620220380075
|
23/04/2024
|
MANSHI KUMARI
|
3401004WL0014099
|
MANSHI KUMARI
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANSHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
286
|
KHELARI
|
JH-01-004-015-001/452 (LAPRA)
|
3401004000NRG23Z210720220716408
|
23/04/2024
|
RAJU KUMAR SAHU
|
3401004WL0025284
|
RAJU KUMAR SAHU
|
00415
|
SBIN0012621
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJU KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
287
|
KHELARI
|
JH-01-004-015-001/2146 (LAPRA)
|
3401004000NRG23Z020620220365158
|
23/04/2024
|
SURAJ SAHU
|
3401004WL0013939
|
SURAJ SAHU
|
00415
|
SBIN0012632
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SURAJ SAHU
|
()
|
288
|
KHELARI
|
JH-01-004-015-001/2146 (LAPRA)
|
3401004000NRG23Z210720220716729
|
23/04/2024
|
SURAJ SAHU
|
3401004WL0025285
|
SURAJ SAHU
|
00415
|
SBIN0012632
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SURAJ SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
289
|
KHELARI
|
JH-01-004-015-004/352 (LAPRA)
|
3401004000NRG23Z210720220710279
|
23/04/2024
|
SANTOSH KUMAR GUPTA
|
3401004WL0025261
|
SANTOSH KUMAR GUPTA
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANTOSH KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
290
|
KHELARI
|
JH-01-004-015-001/1480 (LAPRA)
|
3401004000NRG23Z010620220357497
|
23/04/2024
|
MAHENDAR BHUIYA
|
3401004WL0013749
|
MAHENDAR BHUIYA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MAHENDAR BHUIYA
|
()
|
291
|
KHELARI
|
JH-01-004-015-001/1480 (LAPRA)
|
3401004000NRG23Z210720220716561
|
23/04/2024
|
MAHENDAR BHUIYA
|
3401004WL0025284
|
MAHENDAR BHUIYA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MAHENDAR BHUIYA
|
()
|
292
|
KHELARI
|
JH-01-004-015-001/1481 (LAPRA)
|
3401004000NRG23Z210720220716565
|
23/04/2024
|
BIRWA DEVI
|
3401004WL0025284
|
BIRWA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BIRWA DEVI
|
()
|
293
|
KHELARI
|
JH-01-004-015-001/1481 (LAPRA)
|
3401004000NRG23Z010620220357500
|
23/04/2024
|
BIRWA DEVI
|
3401004WL0013749
|
BIRWA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BIRWA DEVI
|
()
|
294
|
KHELARI
|
JH-01-004-015-001/1482 (LAPRA)
|
3401004000NRG23Z010620220357501
|
23/04/2024
|
SOBHA DEVI
|
3401004WL0013749
|
SOBHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SOBHA DEVI
|
()
|
295
|
KHELARI
|
JH-01-004-015-001/1482 (LAPRA)
|
3401004000NRG23Z210720220716566
|
23/04/2024
|
SOBHA DEVI
|
3401004WL0025284
|
SOBHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SOBHA DEVI
|
()
|
296
|
KHELARI
|
JH-01-004-015-001/1483 (LAPRA)
|
3401004000NRG23Z210720220716567
|
23/04/2024
|
MANJU DEVI
|
3401004WL0025284
|
MANJU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANJU DEVI
|
()
|
297
|
KHELARI
|
JH-01-004-015-001/1483 (LAPRA)
|
3401004000NRG23Z010620220357504
|
23/04/2024
|
MANJU DEVI
|
3401004WL0013749
|
MANJU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANJU DEVI
|
()
|
298
|
KHELARI
|
JH-01-004-015-001/1484 (LAPRA)
|
3401004000NRG23Z010620220357506
|
23/04/2024
|
MALTI DEVI
|
3401004WL0013749
|
MALTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MALTI DEVI
|
()
|
299
|
KHELARI
|
JH-01-004-015-001/1484 (LAPRA)
|
3401004000NRG23Z210720220716568
|
23/04/2024
|
MALTI DEVI
|
3401004WL0025284
|
MALTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MALTI DEVI
|
()
|
300
|
KHELARI
|
JH-01-004-015-001/1485 (LAPRA)
|
3401004000NRG23Z210720220716569
|
23/04/2024
|
BINOD RAJAK
|
3401004WL0025284
|
BINOD RAJAK
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BINOD RAJAK
|
()
|
301
|
KHELARI
|
JH-01-004-015-001/1485 (LAPRA)
|
3401004000NRG23Z010620220357509
|
23/04/2024
|
BINOD RAJAK
|
3401004WL0013749
|
BINOD RAJAK
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BINOD RAJAK
|
()
|
302
|
KHELARI
|
JH-01-004-015-001/1486 (LAPRA)
|
3401004000NRG23Z010620220357512
|
23/04/2024
|
CHAKAN SAHU
|
3401004WL0013749
|
CHAKAN SAHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
CHAKAN SAHU
|
()
|
303
|
KHELARI
|
JH-01-004-015-001/1486 (LAPRA)
|
3401004000NRG23Z210720220716570
|
23/04/2024
|
CHAKAN SAHU
|
3401004WL0025284
|
CHAKAN SAHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
CHAKAN SAHU
|
()
|
304
|
KHELARI
|
JH-01-004-015-001/1487 (LAPRA)
|
3401004000NRG23Z210720220716609
|
23/04/2024
|
UPENDAR ORAON
|
3401004WL0025284
|
UPENDAR ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
UPENDAR ORAON
|
()
|
305
|
KHELARI
|
JH-01-004-015-001/1487 (LAPRA)
|
3401004000NRG23Z010620220357515
|
23/04/2024
|
UPENDAR ORAON
|
3401004WL0013749
|
UPENDAR ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
UPENDAR ORAON
|
()
|
306
|
KHELARI
|
JH-01-004-015-001/1488 (LAPRA)
|
3401004000NRG23Z010620220357517
|
23/04/2024
|
NANDAN MISTRI
|
3401004WL0013749
|
NANDAN MISTRI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NANDAN MISTRI
|
()
|
307
|
KHELARI
|
JH-01-004-015-001/1488 (LAPRA)
|
3401004000NRG23Z210720220716610
|
23/04/2024
|
NANDAN MISTRI
|
3401004WL0025284
|
NANDAN MISTRI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NANDAN MISTRI
|
()
|
308
|
KHELARI
|
JH-01-004-015-001/1489 (LAPRA)
|
3401004000NRG23Z210720220716611
|
23/04/2024
|
SONI DEVI
|
3401004WL0025284
|
SONI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SONI DEVI
|
()
|
309
|
KHELARI
|
JH-01-004-015-001/1489 (LAPRA)
|
3401004000NRG23Z010620220357520
|
23/04/2024
|
SONI DEVI
|
3401004WL0013749
|
SONI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SONI DEVI
|
()
|
310
|
KHELARI
|
JH-01-004-015-001/1490 (LAPRA)
|
3401004000NRG23Z010620220357521
|
23/04/2024
|
SAVITA DEVI
|
3401004WL0013749
|
SAVITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SAVITA DEVI
|
()
|
311
|
KHELARI
|
JH-01-004-015-001/1490 (LAPRA)
|
3401004000NRG23Z210720220716612
|
23/04/2024
|
SAVITA DEVI
|
3401004WL0025284
|
SAVITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SAVITA DEVI
|
()
|
312
|
KHELARI
|
JH-01-004-015-001/1491 (LAPRA)
|
3401004000NRG23Z210720220716613
|
23/04/2024
|
MUKESH ORAON
|
3401004WL0025284
|
MUKESH ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MUKESH ORAON
|
()
|
313
|
KHELARI
|
JH-01-004-015-001/1491 (LAPRA)
|
3401004000NRG23Z010620220357524
|
23/04/2024
|
MUKESH ORAON
|
3401004WL0013749
|
MUKESH ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MUKESH ORAON
|
()
|
314
|
KHELARI
|
JH-01-004-015-001/1492 (LAPRA)
|
3401004000NRG23Z010620220357525
|
23/04/2024
|
NIKHIL MUNDA
|
3401004WL0013749
|
NIKHIL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NIKHIL MUNDA
|
()
|
315
|
KHELARI
|
JH-01-004-015-001/1492 (LAPRA)
|
3401004000NRG23Z210720220716614
|
23/04/2024
|
NIKHIL MUNDA
|
3401004WL0025284
|
NIKHIL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NIKHIL MUNDA
|
()
|
316
|
KHELARI
|
JH-01-004-015-001/1493 (LAPRA)
|
3401004000NRG23Z210720220716615
|
23/04/2024
|
MUNUVO BHUIYA
|
3401004WL0025284
|
MUNUVO BHUIYA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MUNUVO BHUIYA
|
()
|
317
|
KHELARI
|
JH-01-004-015-001/1493 (LAPRA)
|
3401004000NRG23Z010620220357528
|
23/04/2024
|
MUNUVO BHUIYA
|
3401004WL0013749
|
MUNUVO BHUIYA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MUNUVO BHUIYA
|
()
|
318
|
KHELARI
|
JH-01-004-015-001/1494 (LAPRA)
|
3401004000NRG23Z010620220357531
|
23/04/2024
|
JITENDRA GANJHU
|
3401004WL0013749
|
JITENDRA GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JITENDRA GANJHU
|
()
|
319
|
KHELARI
|
JH-01-004-015-001/1494 (LAPRA)
|
3401004000NRG23Z210720220716616
|
23/04/2024
|
JITENDRA GANJHU
|
3401004WL0025284
|
JITENDRA GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JITENDRA GANJHU
|
()
|
320
|
KHELARI
|
JH-01-004-015-001/1495 (LAPRA)
|
3401004000NRG23Z210720220716617
|
23/04/2024
|
SHEELA DEVI
|
3401004WL0025284
|
SHEELA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHEELA DEVI
|
()
|
321
|
KHELARI
|
JH-01-004-015-001/1495 (LAPRA)
|
3401004000NRG23Z010620220357534
|
23/04/2024
|
SHEELA DEVI
|
3401004WL0013749
|
SHEELA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHEELA DEVI
|
()
|
322
|
KHELARI
|
JH-01-004-015-001/1496 (LAPRA)
|
3401004000NRG23Z010620220357537
|
23/04/2024
|
ROHIT ORAON
|
3401004WL0013749
|
ROHIT ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROHIT ORAON
|
()
|
323
|
KHELARI
|
JH-01-004-015-001/1496 (LAPRA)
|
3401004000NRG23Z210720220716618
|
23/04/2024
|
ROHIT ORAON
|
3401004WL0025284
|
ROHIT ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROHIT ORAON
|
()
|
324
|
KHELARI
|
JH-01-004-015-001/1497 (LAPRA)
|
3401004000NRG23Z210720220716619
|
23/04/2024
|
SHANKAR ORAON
|
3401004WL0025284
|
SHANKAR ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHANKAR ORAON
|
()
|
325
|
KHELARI
|
JH-01-004-015-001/1497 (LAPRA)
|
3401004000NRG23Z010620220357540
|
23/04/2024
|
SHANKAR ORAON
|
3401004WL0013749
|
SHANKAR ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHANKAR ORAON
|
()
|
326
|
KHELARI
|
JH-01-004-015-001/1498 (LAPRA)
|
3401004000NRG23Z210720220716571
|
23/04/2024
|
SUMAN DEVI
|
3401004WL0025284
|
SUMAN DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUMAN DEVI
|
()
|
327
|
KHELARI
|
JH-01-004-015-001/1499 (LAPRA)
|
3401004000NRG23Z210720220716576
|
23/04/2024
|
SIMPAL KUMARI
|
3401004WL0025284
|
SIMPAL KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SIMPAL KUMARI
|
()
|
328
|
KHELARI
|
JH-01-004-015-001/1500 (LAPRA)
|
3401004000NRG23Z210720220716578
|
23/04/2024
|
SONU MUNDA
|
3401004WL0025284
|
SONU MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SONU MUNDA
|
()
|
329
|
KHELARI
|
JH-01-004-015-001/1501 (LAPRA)
|
3401004000NRG23Z210720220716581
|
23/04/2024
|
ROUSHAN ORAON
|
3401004WL0025284
|
ROUSHAN ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROUSHAN ORAON
|
()
|
330
|
KHELARI
|
JH-01-004-015-001/1502 (LAPRA)
|
3401004000NRG23Z210720220716586
|
23/04/2024
|
RITESH MUNDA
|
3401004WL0025284
|
RITESH MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RITESH MUNDA
|
()
|
331
|
KHELARI
|
JH-01-004-015-001/1503 (LAPRA)
|
3401004000NRG23Z210720220716587
|
23/04/2024
|
SUMAN DEVI
|
3401004WL0025284
|
SUMAN DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUMAN DEVI
|
()
|
332
|
KHELARI
|
JH-01-004-015-001/1504 (LAPRA)
|
3401004000NRG23Z210720220716592
|
23/04/2024
|
MANTOSH MUNDA
|
3401004WL0025284
|
MANTOSH MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANTOSH MUNDA
|
()
|
333
|
KHELARI
|
JH-01-004-015-001/1505 (LAPRA)
|
3401004000NRG23Z210720220716594
|
23/04/2024
|
SHIVA GANJHU
|
3401004WL0025284
|
SHIVA GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHIVA GANJHU
|
()
|
334
|
KHELARI
|
JH-01-004-015-001/1505 (LAPRA)
|
3401004000NRG23Z010620220357556
|
23/04/2024
|
SHIVA GANJHU
|
3401004WL0013749
|
SHIVA GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHIVA GANJHU
|
()
|
335
|
KHELARI
|
JH-01-004-015-001/1506 (LAPRA)
|
3401004000NRG23Z010620220357557
|
23/04/2024
|
DILIP MUNDA
|
3401004WL0013749
|
DILIP MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DILIP MUNDA
|
()
|
336
|
KHELARI
|
JH-01-004-015-001/1506 (LAPRA)
|
3401004000NRG23Z210720220716597
|
23/04/2024
|
DILIP MUNDA
|
3401004WL0025284
|
DILIP MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DILIP MUNDA
|
()
|
337
|
KHELARI
|
JH-01-004-015-001/1507 (LAPRA)
|
3401004000NRG23Z210720220716601
|
23/04/2024
|
SARO DEVI
|
3401004WL0025284
|
SARO DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SARO DEVI
|
()
|
338
|
KHELARI
|
JH-01-004-015-001/1507 (LAPRA)
|
3401004000NRG23Z010620220357561
|
23/04/2024
|
SARO DEVI
|
3401004WL0013749
|
SARO DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SARO DEVI
|
()
|
339
|
KHELARI
|
JH-01-004-015-001/1508 (LAPRA)
|
3401004000NRG23Z010620220357562
|
23/04/2024
|
SAVITRI DEVI
|
3401004WL0013749
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SAVITRI DEVI
|
()
|
340
|
KHELARI
|
JH-01-004-015-001/1508 (LAPRA)
|
3401004000NRG23Z210720220716602
|
23/04/2024
|
SAVITRI DEVI
|
3401004WL0025284
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SAVITRI DEVI
|
()
|
341
|
KHELARI
|
JH-01-004-015-001/1509 (LAPRA)
|
3401004000NRG23Z210720220716607
|
23/04/2024
|
MUKESH MUNDA
|
3401004WL0025284
|
MUKESH MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MUKESH MUNDA
|
()
|
342
|
KHELARI
|
JH-01-004-015-001/1509 (LAPRA)
|
3401004000NRG23Z010620220357567
|
23/04/2024
|
MUKESH MUNDA
|
3401004WL0013749
|
MUKESH MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MUKESH MUNDA
|
()
|
343
|
KHELARI
|
JH-01-004-015-001/1510 (LAPRA)
|
3401004000NRG23Z010620220357568
|
23/04/2024
|
BINOD MUNDA
|
3401004WL0013749
|
BINOD MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BINOD MUNDA
|
()
|
344
|
KHELARI
|
JH-01-004-015-001/1510 (LAPRA)
|
3401004000NRG23Z210720220716608
|
23/04/2024
|
BINOD MUNDA
|
3401004WL0025284
|
BINOD MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BINOD MUNDA
|
()
|
345
|
KHELARI
|
JH-01-004-015-001/1511 (LAPRA)
|
3401004000NRG23Z210720220716625
|
23/04/2024
|
JITENDRA ORAON
|
3401004WL0025284
|
JITENDRA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JITENDRA ORAON
|
()
|
346
|
KHELARI
|
JH-01-004-015-001/1511 (LAPRA)
|
3401004000NRG23Z010620220357573
|
23/04/2024
|
JITENDRA ORAON
|
3401004WL0013749
|
JITENDRA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JITENDRA ORAON
|
()
|
347
|
KHELARI
|
JH-01-004-015-001/1512 (LAPRA)
|
3401004000NRG23Z010620220357574
|
23/04/2024
|
SURAJ LOHAR
|
3401004WL0013749
|
SURAJ LOHAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SURAJ LOHAR
|
()
|
348
|
KHELARI
|
JH-01-004-015-001/1512 (LAPRA)
|
3401004000NRG23Z210720220716626
|
23/04/2024
|
SURAJ LOHAR
|
3401004WL0025284
|
SURAJ LOHAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SURAJ LOHAR
|
()
|
349
|
KHELARI
|
JH-01-004-015-001/1524 (LAPRA)
|
3401004000NRG23Z210720220716630
|
23/04/2024
|
RENU DEVI
|
3401004WL0025284
|
RENU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RENU DEVI
|
()
|
350
|
KHELARI
|
JH-01-004-015-001/1524 (LAPRA)
|
3401004000NRG23Z010620220357581
|
23/04/2024
|
RENU DEVI
|
3401004WL0013749
|
RENU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RENU DEVI
|
()
|
351
|
KHELARI
|
JH-01-004-015-001/1525 (LAPRA)
|
3401004000NRG23Z010620220357586
|
23/04/2024
|
NAMITA DEVI
|
3401004WL0013749
|
NAMITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NAMITA DEVI
|
()
|
352
|
KHELARI
|
JH-01-004-015-001/1525 (LAPRA)
|
3401004000NRG23Z210720220716631
|
23/04/2024
|
NAMITA DEVI
|
3401004WL0025284
|
NAMITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NAMITA DEVI
|
()
|
353
|
KHELARI
|
JH-01-004-015-001/1527 (LAPRA)
|
3401004000NRG23Z210720220716632
|
23/04/2024
|
SUNITA DEVI
|
3401004WL0025284
|
SUNITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNITA DEVI
|
()
|
354
|
KHELARI
|
JH-01-004-015-001/1527 (LAPRA)
|
3401004000NRG23Z010620220357587
|
23/04/2024
|
SUNITA DEVI
|
3401004WL0013749
|
SUNITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNITA DEVI
|
()
|
355
|
KHELARI
|
JH-01-004-015-001/1528 (LAPRA)
|
3401004000NRG23Z010620220357592
|
23/04/2024
|
LALITA SHARMA
|
3401004WL0013749
|
LALITA SHARMA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
LALITA SHARMA
|
()
|
356
|
KHELARI
|
JH-01-004-015-001/1528 (LAPRA)
|
3401004000NRG23Z210720220716633
|
23/04/2024
|
LALITA SHARMA
|
3401004WL0025284
|
LALITA SHARMA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
LALITA SHARMA
|
()
|
357
|
KHELARI
|
JH-01-004-015-001/1529 (LAPRA)
|
3401004000NRG23Z210720220716634
|
23/04/2024
|
BIRENDAR KUMAR GUPTA
|
3401004WL0025284
|
BIRENDAR KUMAR GUPTA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BIRENDAR KUMAR GUPTA
|
()
|
358
|
KHELARI
|
JH-01-004-015-001/1529 (LAPRA)
|
3401004000NRG23Z010620220357593
|
23/04/2024
|
BIRENDAR KUMAR GUPTA
|
3401004WL0013749
|
BIRENDAR KUMAR GUPTA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BIRENDAR KUMAR GUPTA
|
()
|
359
|
KHELARI
|
JH-01-004-015-001/1530 (LAPRA)
|
3401004000NRG23Z010620220357596
|
23/04/2024
|
ASHOK KUMAR SINGH
|
3401004WL0013749
|
ASHOK KUMAR SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ASHOK KUMAR SINGH
|
()
|
360
|
KHELARI
|
JH-01-004-015-001/1530 (LAPRA)
|
3401004000NRG23Z210720220716635
|
23/04/2024
|
ASHOK KUMAR SINGH
|
3401004WL0025284
|
ASHOK KUMAR SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ASHOK KUMAR SINGH
|
()
|
361
|
KHELARI
|
JH-01-004-015-001/1531 (LAPRA)
|
3401004000NRG23Z210720220716636
|
23/04/2024
|
GAURAV KUMAR
|
3401004WL0025284
|
GAURAV KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
GAURAV KUMAR
|
()
|
362
|
KHELARI
|
JH-01-004-015-001/1531 (LAPRA)
|
3401004000NRG23Z010620220357597
|
23/04/2024
|
GAURAV KUMAR
|
3401004WL0013749
|
GAURAV KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
GAURAV KUMAR
|
()
|
363
|
KHELARI
|
JH-01-004-015-001/1532 (LAPRA)
|
3401004000NRG23Z010620220357600
|
23/04/2024
|
BRIJESH KUMAR
|
3401004WL0013749
|
BRIJESH KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BRIJESH KUMAR
|
()
|
364
|
KHELARI
|
JH-01-004-015-001/1532 (LAPRA)
|
3401004000NRG23Z210720220716637
|
23/04/2024
|
BRIJESH KUMAR
|
3401004WL0025284
|
BRIJESH KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BRIJESH KUMAR
|
()
|
365
|
KHELARI
|
JH-01-004-015-001/1533 (LAPRA)
|
3401004000NRG23Z210720220716638
|
23/04/2024
|
DINESH PRASAD
|
3401004WL0025284
|
DINESH PRASAD
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DINESH PRASAD
|
()
|
366
|
KHELARI
|
JH-01-004-015-001/1533 (LAPRA)
|
3401004000NRG23Z010620220357601
|
23/04/2024
|
DINESH PRASAD
|
3401004WL0013749
|
DINESH PRASAD
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DINESH PRASAD
|
()
|
367
|
KHELARI
|
JH-01-004-015-001/1534 (LAPRA)
|
3401004000NRG23Z010620220357604
|
23/04/2024
|
SUNIL ORAON
|
3401004WL0013749
|
SUNIL ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNIL ORAON
|
()
|
368
|
KHELARI
|
JH-01-004-015-001/1534 (LAPRA)
|
3401004000NRG23Z210720220716639
|
23/04/2024
|
SUNIL ORAON
|
3401004WL0025284
|
SUNIL ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNIL ORAON
|
()
|
369
|
KHELARI
|
JH-01-004-015-001/1535 (LAPRA)
|
3401004000NRG23Z210720220716640
|
23/04/2024
|
SANTOSH LOHRA
|
3401004WL0025284
|
SANTOSH LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANTOSH LOHRA
|
()
|
370
|
KHELARI
|
JH-01-004-015-001/1535 (LAPRA)
|
3401004000NRG23Z010620220357605
|
23/04/2024
|
SANTOSH LOHRA
|
3401004WL0013749
|
SANTOSH LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANTOSH LOHRA
|
()
|
371
|
KHELARI
|
JH-01-004-015-001/2205 (LAPRA)
|
3401004000NRG23Z210720220716783
|
23/04/2024
|
Putul bhuiya
|
3401004WL0025285
|
Putul bhuiya
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
Putul bhuiya
|
()
|
372
|
KHELARI
|
JH-01-004-015-001/2211 (LAPRA)
|
3401004000NRG23Z020620220365976
|
23/04/2024
|
Khudiya munda
|
3401004WL0013941
|
Khudiya munda
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
Khudiya munda
|
()
|
373
|
KHELARI
|
JH-01-004-015-001/2213 (LAPRA)
|
3401004000NRG23Z020620220365977
|
23/04/2024
|
Pramod munda
|
3401004WL0013941
|
Pramod munda
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
Pramod munda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
374
|
KHELARI
|
JH-01-004-015-001/2154 (LAPRA)
|
3401004000NRG23Z020620220365169
|
23/04/2024
|
RAVI KUMAR
|
3401004WL0013939
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAVI KUMAR
|
()
|
375
|
KHELARI
|
JH-01-004-015-001/2154 (LAPRA)
|
3401004000NRG23Z210720220716742
|
23/04/2024
|
RAVI KUMAR
|
3401004WL0025285
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAVI KUMAR
|
()
|
376
|
KHELARI
|
JH-01-004-015-001/2186 (LAPRA)
|
3401004000NRG23Z210720220716770
|
23/04/2024
|
RAMLAKHAN MUNDA
|
3401004WL0025285
|
RAMLAKHAN MUNDA
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAMLAKHAN MUNDA
|
()
|
377
|
KHELARI
|
JH-01-004-015-001/2186 (LAPRA)
|
3401004000NRG23Z020620220365201
|
23/04/2024
|
RAMLAKHAN MUNDA
|
3401004WL0013939
|
RAMLAKHAN MUNDA
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAMLAKHAN MUNDA
|
()
|
378
|
KHELARI
|
JH-01-004-015-001/2188 (LAPRA)
|
3401004000NRG23Z020620220365206
|
23/04/2024
|
AMAN PREET
|
3401004WL0013939
|
AMAN PREET
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AMAN PREET
|
()
|
379
|
KHELARI
|
JH-01-004-015-001/2188 (LAPRA)
|
3401004000NRG23Z210720220716773
|
23/04/2024
|
AMAN PREET
|
3401004WL0025285
|
AMAN PREET
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AMAN PREET
|
()
|
380
|
KHELARI
|
JH-01-004-015-001/2189 (LAPRA)
|
3401004000NRG23Z210720220716774
|
23/04/2024
|
RITIK RAJ
|
3401004WL0025285
|
RITIK RAJ
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RITIK RAJ
|
()
|
381
|
KHELARI
|
JH-01-004-015-001/2189 (LAPRA)
|
3401004000NRG23Z020620220365211
|
23/04/2024
|
RITIK RAJ
|
3401004WL0013939
|
RITIK RAJ
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RITIK RAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
382
|
KHELARI
|
JH-01-004-015-001/1004 (LAPRA)
|
3401004000NRG23Z010620220357397
|
23/04/2024
|
SUNIL KUMAR RAM
|
3401004WL0013749
|
SUNIL KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNIL KUMAR RAM
|
()
|
383
|
KHELARI
|
JH-01-004-015-001/1004 (LAPRA)
|
3401004000NRG23Z210720220716487
|
23/04/2024
|
SUNIL KUMAR RAM
|
3401004WL0025284
|
SUNIL KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNIL KUMAR RAM
|
()
|
384
|
KHELARI
|
JH-01-004-015-001/1009 (LAPRA)
|
3401004000NRG23Z020620220365751
|
23/04/2024
|
GIRDHARI PRASAD
|
3401004WL0013941
|
GIRDHARI PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
GIRDHARI PRASAD
|
()
|
385
|
KHELARI
|
JH-01-004-015-001/1010 (LAPRA)
|
3401004000NRG23Z020620220365752
|
23/04/2024
|
BEBI DEVI
|
3401004WL0013941
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BEBI DEVI
|
()
|
386
|
KHELARI
|
JH-01-004-015-001/1011 (LAPRA)
|
3401004000NRG23Z020620220365753
|
23/04/2024
|
KULDEEP PRASAD SAHU
|
3401004WL0013941
|
KULDEEP PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KULDEEP PRASAD SAHU
|
()
|
387
|
KHELARI
|
JH-01-004-015-001/1016 (LAPRA)
|
3401004000NRG23Z020620220365755
|
23/04/2024
|
SITA DEVI
|
3401004WL0013941
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SITA DEVI
|
()
|
388
|
KHELARI
|
JH-01-004-015-001/1017 (LAPRA)
|
3401004000NRG23Z020620220365756
|
23/04/2024
|
PRAMILA DEVI
|
3401004WL0013941
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRAMILA DEVI
|
()
|
389
|
KHELARI
|
JH-01-004-015-001/1022 (LAPRA)
|
3401004000NRG23Z210720220716488
|
23/04/2024
|
LALITA DEVI
|
3401004WL0025284
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
LALITA DEVI
|
()
|
390
|
KHELARI
|
JH-01-004-015-001/1023 (LAPRA)
|
3401004000NRG23Z210720220716489
|
23/04/2024
|
SHANKAR BHUIYA
|
3401004WL0025284
|
SHANKAR BHUIYA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHANKAR BHUIYA
|
()
|
391
|
KHELARI
|
JH-01-004-015-001/1027 (LAPRA)
|
3401004000NRG23Z210720220716490
|
23/04/2024
|
MAMTA DEVI
|
3401004WL0025284
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MAMTA DEVI
|
()
|
392
|
KHELARI
|
JH-01-004-015-001/1030 (LAPRA)
|
3401004000NRG23Z210720220716491
|
23/04/2024
|
RAJKUMARI DEVI
|
3401004WL0025284
|
RAJKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJKUMARI DEVI
|
()
|
393
|
KHELARI
|
JH-01-004-015-001/1034 (LAPRA)
|
3401004000NRG23Z210720220716492
|
23/04/2024
|
ANJLI DEVI
|
3401004WL0025284
|
ANJLI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANJLI DEVI
|
()
|
394
|
KHELARI
|
JH-01-004-015-001/1038 (LAPRA)
|
3401004000NRG23Z210720220716493
|
23/04/2024
|
KAILA MUNDA
|
3401004WL0025284
|
KAILA MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KAILA MUNDA
|
()
|
395
|
KHELARI
|
JH-01-004-015-001/1078 (LAPRA)
|
3401004000NRG23Z210720220716501
|
23/04/2024
|
PRABHA DEVI
|
3401004WL0025284
|
PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRABHA DEVI
|
()
|
396
|
KHELARI
|
JH-01-004-015-001/1078 (LAPRA)
|
3401004000NRG23Z010620220357411
|
23/04/2024
|
PRABHA DEVI
|
3401004WL0013749
|
PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRABHA DEVI
|
()
|
397
|
KHELARI
|
JH-01-004-015-001/1116 (LAPRA)
|
3401004000NRG23Z210720220716504
|
23/04/2024
|
ANJALI DEVI
|
3401004WL0025284
|
ANJALI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANJALI DEVI
|
()
|
398
|
KHELARI
|
JH-01-004-015-001/1118 (LAPRA)
|
3401004000NRG23Z210720220716505
|
23/04/2024
|
NITU DEVI
|
3401004WL0025284
|
NITU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
|
399
|
KHELARI
|
JH-01-004-015-001/1119 (LAPRA)
|
3401004000NRG23Z210720220716506
|
23/04/2024
|
SHIV KUMAR MUNDA
|
3401004WL0025284
|
SHIV KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHIV KUMAR MUNDA
|
()
|
400
|
KHELARI
|
JH-01-004-015-001/1121 (LAPRA)
|
3401004000NRG23Z210720220716507
|
23/04/2024
|
RITA DEVI
|
3401004WL0025284
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RITA DEVI
|
()
|
401
|
KHELARI
|
JH-01-004-015-001/1127 (LAPRA)
|
3401004000NRG23Z210720220716513
|
23/04/2024
|
PRITY DEVI
|
3401004WL0025284
|
PRITY DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRITY DEVI
|
()
|
402
|
KHELARI
|
JH-01-004-015-001/1127 (LAPRA)
|
3401004000NRG23Z010620220357420
|
23/04/2024
|
PRITY DEVI
|
3401004WL0013749
|
PRITY DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRITY DEVI
|
()
|
403
|
KHELARI
|
JH-01-004-015-001/1128 (LAPRA)
|
3401004000NRG23Z010620220357421
|
23/04/2024
|
JAGESHWAR KUMAR
|
3401004WL0013749
|
JAGESHWAR KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JAGESHWAR KUMAR
|
()
|
404
|
KHELARI
|
JH-01-004-015-001/1128 (LAPRA)
|
3401004000NRG23Z210720220716516
|
23/04/2024
|
JAGESHWAR KUMAR
|
3401004WL0025284
|
JAGESHWAR KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JAGESHWAR KUMAR
|
()
|
405
|
KHELARI
|
JH-01-004-015-001/1135 (LAPRA)
|
3401004000NRG23Z210720220716521
|
23/04/2024
|
SUNITA DEVI
|
3401004WL0025284
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNITA DEVI
|
()
|
406
|
KHELARI
|
JH-01-004-015-001/1135 (LAPRA)
|
3401004000NRG23Z010620220357429
|
23/04/2024
|
SUNITA DEVI
|
3401004WL0013749
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNITA DEVI
|
()
|
407
|
KHELARI
|
JH-01-004-015-001/1136 (LAPRA)
|
3401004000NRG23Z010620220357432
|
23/04/2024
|
AMAN GIRI
|
3401004WL0013749
|
AMAN GIRI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AMAN GIRI
|
()
|
408
|
KHELARI
|
JH-01-004-015-001/1136 (LAPRA)
|
3401004000NRG23Z210720220716522
|
23/04/2024
|
AMAN GIRI
|
3401004WL0025284
|
AMAN GIRI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AMAN GIRI
|
()
|
409
|
KHELARI
|
JH-01-004-015-001/1137 (LAPRA)
|
3401004000NRG23Z210720220716523
|
23/04/2024
|
NITU SHRIVASTVA
|
3401004WL0025284
|
NITU SHRIVASTVA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NITU SHRIVASTVA
|
()
|
410
|
KHELARI
|
JH-01-004-015-001/1137 (LAPRA)
|
3401004000NRG23Z010620220357434
|
23/04/2024
|
NITU SHRIVASTVA
|
3401004WL0013749
|
NITU SHRIVASTVA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NITU SHRIVASTVA
|
()
|
411
|
KHELARI
|
JH-01-004-015-001/1175 (LAPRA)
|
3401004000NRG23Z010620220357437
|
23/04/2024
|
BASANTI DEVI
|
3401004WL0013749
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BASANTI DEVI
|
()
|
412
|
KHELARI
|
JH-01-004-015-001/1175 (LAPRA)
|
3401004000NRG23Z210720220716524
|
23/04/2024
|
BASANTI DEVI
|
3401004WL0025284
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BASANTI DEVI
|
()
|
413
|
KHELARI
|
JH-01-004-015-001/1176 (LAPRA)
|
3401004000NRG23Z210720220716526
|
23/04/2024
|
DEVANTI DEVI
|
3401004WL0025284
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
|
414
|
KHELARI
|
JH-01-004-015-001/1176 (LAPRA)
|
3401004000NRG23Z010620220357438
|
23/04/2024
|
DEVANTI DEVI
|
3401004WL0013749
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
24/04/2024
|
|
S56831786
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
|
415
|
KHELARI
|
JH-01-004-015-001/1178 (LAPRA)
|
3401004000NRG23Z020620220365777
|
23/04/2024
|
KAPIL MUNDA
|
3401004WL0013941
|
KAPIL MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KAPIL MUNDA
|
()
|
416
|
KHELARI
|
JH-01-004-015-001/1178 (LAPRA)
|
3401004000NRG23Z210720220716533
|
23/04/2024
|
KAPIL MUNDA
|
3401004WL0025284
|
KAPIL MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KAPIL MUNDA
|
()
|
417
|
KHELARI
|
JH-01-004-015-001/1179 (LAPRA)
|
3401004000NRG23Z210720220716527
|
23/04/2024
|
CHETAVA BHUINYA
|
3401004WL0025284
|
CHETAVA BHUINYA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
CHETAVA BHUINYA
|
()
|
418
|
KHELARI
|
JH-01-004-015-001/1180 (LAPRA)
|
3401004000NRG23Z210720220716528
|
23/04/2024
|
KUNTI DEVI
|
3401004WL0025284
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KUNTI DEVI
|
()
|
419
|
KHELARI
|
JH-01-004-015-001/1188 (LAPRA)
|
3401004000NRG23Z210720220716530
|
23/04/2024
|
ARJUN BHUINYA
|
3401004WL0025284
|
ARJUN BHUINYA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ARJUN BHUINYA
|
()
|
420
|
KHELARI
|
JH-01-004-015-001/1199 (LAPRA)
|
3401004000NRG23Z210720220716531
|
23/04/2024
|
BASO DEVI
|
3401004WL0025284
|
BASO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BASO DEVI
|
()
|
421
|
KHELARI
|
JH-01-004-015-001/120 (LAPRA)
|
3401004000NRG23Z210720220716532
|
23/04/2024
|
MANOJ MUNDA
|
3401004WL0025284
|
MANOJ MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANOJ MUNDA
|
()
|
422
|
KHELARI
|
JH-01-004-015-001/120 (LAPRA)
|
3401004000NRG23Z010620220357447
|
23/04/2024
|
MANOJ MUNDA
|
3401004WL0013749
|
MANOJ MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANOJ MUNDA
|
()
|
423
|
KHELARI
|
JH-01-004-015-001/1208 (LAPRA)
|
3401004000NRG23Z020620220365779
|
23/04/2024
|
TAHIR ANSARI
|
3401004WL0013941
|
TAHIR ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
TAHIR ANSARI
|
()
|
424
|
KHELARI
|
JH-01-004-015-001/121 (LAPRA)
|
3401004000NRG23Z010620220357448
|
23/04/2024
|
RAJ KISHOR MUNDA
|
3401004WL0013749
|
RAJ KISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJ KISHOR MUNDA
|
()
|
425
|
KHELARI
|
JH-01-004-015-001/121 (LAPRA)
|
3401004000NRG23Z210720220716534
|
23/04/2024
|
RAJ KISHOR MUNDA
|
3401004WL0025284
|
RAJ KISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJ KISHOR MUNDA
|
()
|
426
|
KHELARI
|
JH-01-004-015-001/1221 (LAPRA)
|
3401004000NRG23Z210720220716535
|
23/04/2024
|
BIJAY MUNDA
|
3401004WL0025284
|
BIJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BIJAY MUNDA
|
()
|
427
|
KHELARI
|
JH-01-004-015-001/1221 (LAPRA)
|
3401004000NRG23Z010620220357451
|
23/04/2024
|
BIJAY MUNDA
|
3401004WL0013749
|
BIJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BIJAY MUNDA
|
()
|
428
|
KHELARI
|
JH-01-004-015-001/1222 (LAPRA)
|
3401004000NRG23Z010620220357452
|
23/04/2024
|
RUPNATH GANJHU
|
3401004WL0013749
|
RUPNATH GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RUPNATH GANJHU
|
()
|
429
|
KHELARI
|
JH-01-004-015-001/1222 (LAPRA)
|
3401004000NRG23Z210720220716536
|
23/04/2024
|
RUPNATH GANJHU
|
3401004WL0025284
|
RUPNATH GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RUPNATH GANJHU
|
()
|
430
|
KHELARI
|
JH-01-004-015-001/1226 (LAPRA)
|
3401004000NRG23Z210720220716538
|
23/04/2024
|
AJAY MUNDA
|
3401004WL0025284
|
AJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AJAY MUNDA
|
()
|
431
|
KHELARI
|
JH-01-004-015-001/1226 (LAPRA)
|
3401004000NRG23Z010620220357456
|
23/04/2024
|
AJAY MUNDA
|
3401004WL0013749
|
AJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AJAY MUNDA
|
()
|
432
|
KHELARI
|
JH-01-004-015-001/1227 (LAPRA)
|
3401004000NRG23Z010620220357459
|
23/04/2024
|
RAMCHANDRA SAHU
|
3401004WL0013749
|
RAMCHANDRA SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAMCHANDRA SAHU
|
()
|
433
|
KHELARI
|
JH-01-004-015-001/1227 (LAPRA)
|
3401004000NRG23Z210720220716539
|
23/04/2024
|
RAMCHANDRA SAHU
|
3401004WL0025284
|
RAMCHANDRA SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAMCHANDRA SAHU
|
()
|
434
|
KHELARI
|
JH-01-004-015-001/126 (LAPRA)
|
3401004000NRG23Z210720220716547
|
23/04/2024
|
ANITA DEVI
|
3401004WL0025284
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANITA DEVI
|
()
|
435
|
KHELARI
|
JH-01-004-015-001/126 (LAPRA)
|
3401004000NRG23Z010620220357462
|
23/04/2024
|
ANITA DEVI
|
3401004WL0013749
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANITA DEVI
|
()
|
436
|
KHELARI
|
JH-01-004-015-001/126 (LAPRA)
|
3401004000NRG23Z010620220357465
|
23/04/2024
|
RAVINDRA MUNDA
|
3401004WL0013749
|
RAVINDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAVINDRA MUNDA
|
()
|
437
|
KHELARI
|
JH-01-004-015-001/126 (LAPRA)
|
3401004000NRG23Z210720220716542
|
23/04/2024
|
RAVINDRA MUNDA
|
3401004WL0025284
|
RAVINDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAVINDRA MUNDA
|
()
|
438
|
KHELARI
|
JH-01-004-015-001/12682 (LAPRA)
|
3401004000NRG23Z210720220716544
|
23/04/2024
|
ALKA DEVI
|
3401004WL0025284
|
ALKA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ALKA DEVI
|
()
|
439
|
KHELARI
|
JH-01-004-015-001/12682 (LAPRA)
|
3401004000NRG23Z010620220357471
|
23/04/2024
|
ALKA DEVI
|
3401004WL0013749
|
ALKA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ALKA DEVI
|
()
|
440
|
KHELARI
|
JH-01-004-015-001/12686 (LAPRA)
|
3401004000NRG23Z010620220357473
|
23/04/2024
|
JHUNU MUNDA
|
3401004WL0013749
|
JHUNU MUNDA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JHUNU MUNDA
|
()
|
441
|
KHELARI
|
JH-01-004-015-001/128 (LAPRA)
|
3401004000NRG23Z020620220365800
|
23/04/2024
|
BALINDRA LOHRA
|
3401004WL0013941
|
BALINDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BALINDRA LOHRA
|
()
|
442
|
KHELARI
|
JH-01-004-015-001/1291 (LAPRA)
|
3401004000NRG23Z210720220716548
|
23/04/2024
|
LAKHPATI BHUIYAN
|
3401004WL0025284
|
LAKHPATI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
LAKHPATI BHUIYAN
|
()
|
443
|
KHELARI
|
JH-01-004-015-001/1344 (LAPRA)
|
3401004000NRG23Z210720220716549
|
23/04/2024
|
KANCHAN PRASAD
|
3401004WL0025284
|
KANCHAN PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KANCHAN PRASAD
|
()
|
444
|
KHELARI
|
JH-01-004-015-001/1344 (LAPRA)
|
3401004000NRG23Z010620220357484
|
23/04/2024
|
KANCHAN PRASAD
|
3401004WL0013749
|
KANCHAN PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KANCHAN PRASAD
|
()
|
445
|
KHELARI
|
JH-01-004-015-001/1411 (LAPRA)
|
3401004000NRG23Z010620220357491
|
23/04/2024
|
NIDHI KUMARI
|
3401004WL0013749
|
NIDHI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NIDHI KUMARI
|
()
|
446
|
KHELARI
|
JH-01-004-015-001/1411 (LAPRA)
|
3401004000NRG23Z210720220716555
|
23/04/2024
|
NIDHI KUMARI
|
3401004WL0025284
|
NIDHI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NIDHI KUMARI
|
()
|
447
|
KHELARI
|
JH-01-004-015-001/1412 (LAPRA)
|
3401004000NRG23Z210720220716556
|
23/04/2024
|
NARESH PRASAD
|
3401004WL0025284
|
NARESH PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NARESH PRASAD
|
()
|
448
|
KHELARI
|
JH-01-004-015-001/1412 (LAPRA)
|
3401004000NRG23Z010620220357493
|
23/04/2024
|
NARESH PRASAD
|
3401004WL0013749
|
NARESH PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NARESH PRASAD
|
()
|
449
|
KHELARI
|
JH-01-004-015-001/1449 (LAPRA)
|
3401004000NRG23Z010620220357496
|
23/04/2024
|
GAURISHWAR PRASAD SAHU
|
3401004WL0013749
|
GAURISHWAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
GAURISHWAR PRASAD SAHU
|
()
|
450
|
KHELARI
|
JH-01-004-015-001/1449 (LAPRA)
|
3401004000NRG23Z210720220716560
|
23/04/2024
|
GAURISHWAR PRASAD SAHU
|
3401004WL0025284
|
GAURISHWAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
GAURISHWAR PRASAD SAHU
|
()
|
451
|
KHELARI
|
JH-01-004-015-001/15 (LAPRA)
|
3401004000NRG23Z210720220716577
|
23/04/2024
|
BANDHAN GANJHU
|
3401004WL0025284
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BANDHAN GANJHU
|
()
|
452
|
KHELARI
|
JH-01-004-015-001/15 (LAPRA)
|
3401004000NRG23Z010620220357546
|
23/04/2024
|
BANDHAN GANJHU
|
3401004WL0013749
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BANDHAN GANJHU
|
()
|
453
|
KHELARI
|
JH-01-004-015-001/1523 (LAPRA)
|
3401004000NRG23Z030620220380073
|
23/04/2024
|
SONI KUMARI
|
3401004WL0014099
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SONI KUMARI
|
()
|
454
|
KHELARI
|
JH-01-004-015-001/1523 (LAPRA)
|
3401004000NRG23Z210720220716629
|
23/04/2024
|
SONI KUMARI
|
3401004WL0025284
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SONI KUMARI
|
()
|
455
|
KHELARI
|
JH-01-004-015-001/1569 (LAPRA)
|
3401004000NRG23Z210720220716641
|
23/04/2024
|
KHUSHBOO DEVI
|
3401004WL0025284
|
KHUSHBOO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KHUSHBOO DEVI
|
()
|
456
|
KHELARI
|
JH-01-004-015-001/165 (LAPRA)
|
3401004000NRG23Z210720220716642
|
23/04/2024
|
PARWATI DEVI
|
3401004WL0025284
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PARWATI DEVI
|
()
|
457
|
KHELARI
|
JH-01-004-015-001/165 (LAPRA)
|
3401004000NRG23Z020620220365875
|
23/04/2024
|
PARWATI DEVI
|
3401004WL0013941
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PARWATI DEVI
|
()
|
458
|
KHELARI
|
JH-01-004-015-001/1672 (LAPRA)
|
3401004000NRG23Z210720220716643
|
23/04/2024
|
Manju Devi
|
3401004WL0025284
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
Manju Devi
|
()
|
459
|
KHELARI
|
JH-01-004-015-001/1722 (LAPRA)
|
3401004000NRG23Z210720220716650
|
23/04/2024
|
SURAJ GANJHU
|
3401004WL0025284
|
SURAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SURAJ GANJHU
|
()
|
460
|
KHELARI
|
JH-01-004-015-001/1722 (LAPRA)
|
3401004000NRG23Z020620220365883
|
23/04/2024
|
SURAJ GANJHU
|
3401004WL0013941
|
SURAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SURAJ GANJHU
|
()
|
461
|
KHELARI
|
JH-01-004-015-001/1783 (LAPRA)
|
3401004000NRG23Z210720220716656
|
23/04/2024
|
AJIJ GANJHU
|
3401004WL0025284
|
AJIJ GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AJIJ GANJHU
|
()
|
462
|
KHELARI
|
JH-01-004-015-001/1795 (LAPRA)
|
3401004000NRG23Z210720220716657
|
23/04/2024
|
SHIVAM PRASAD
|
3401004WL0025284
|
SHIVAM PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHIVAM PRASAD
|
()
|
463
|
KHELARI
|
JH-01-004-015-001/1795 (LAPRA)
|
3401004000NRG23Z020620220365900
|
23/04/2024
|
SHIVAM PRASAD
|
3401004WL0013941
|
SHIVAM PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHIVAM PRASAD
|
()
|
464
|
KHELARI
|
JH-01-004-015-001/18 (LAPRA)
|
3401004000NRG23Z020620220365902
|
23/04/2024
|
SUKHDEWA GANJHU
|
3401004WL0013941
|
SUKHDEWA GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUKHDEWA GANJHU
|
()
|
465
|
KHELARI
|
JH-01-004-015-001/184 (LAPRA)
|
3401004000NRG23Z020620220365908
|
23/04/2024
|
MANOJ BHUIYA
|
3401004WL0013941
|
MANOJ BHUIYA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANOJ BHUIYA
|
()
|
466
|
KHELARI
|
JH-01-004-015-001/1851 (LAPRA)
|
3401004000NRG23Z020620220365917
|
23/04/2024
|
FULMANIYA DEVI
|
3401004WL0013941
|
FULMANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
FULMANIYA DEVI
|
()
|
467
|
KHELARI
|
JH-01-004-015-001/1851 (LAPRA)
|
3401004000NRG23Z210720220716663
|
23/04/2024
|
FULMANIYA DEVI
|
3401004WL0025285
|
FULMANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
FULMANIYA DEVI
|
()
|
468
|
KHELARI
|
JH-01-004-015-001/1873 (LAPRA)
|
3401004000NRG23Z210720220716667
|
23/04/2024
|
RATNI DEVI
|
3401004WL0025285
|
RATNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RATNI DEVI
|
()
|
469
|
KHELARI
|
JH-01-004-015-001/1873 (LAPRA)
|
3401004000NRG23Z010620220357636
|
23/04/2024
|
RATNI DEVI
|
3401004WL0013749
|
RATNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RATNI DEVI
|
()
|
470
|
KHELARI
|
JH-01-004-015-001/1900 (LAPRA)
|
3401004000NRG23Z010620220357644
|
23/04/2024
|
GUPTESHWAR PRASAD
|
3401004WL0013749
|
GUPTESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
GUPTESHWAR PRASAD
|
()
|
471
|
KHELARI
|
JH-01-004-015-001/1900 (LAPRA)
|
3401004000NRG23Z210720220716673
|
23/04/2024
|
GUPTESHWAR PRASAD
|
3401004WL0025285
|
GUPTESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
GUPTESHWAR PRASAD
|
()
|
472
|
KHELARI
|
JH-01-004-015-001/1918 (LAPRA)
|
3401004000NRG23Z210720220716677
|
23/04/2024
|
SUNITA DEVI
|
3401004WL0025285
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNITA DEVI
|
()
|
473
|
KHELARI
|
JH-01-004-015-001/1999 (LAPRA)
|
3401004000NRG23Z210720220716678
|
23/04/2024
|
RIMA DEVI
|
3401004WL0025285
|
RIMA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RIMA DEVI
|
()
|
474
|
KHELARI
|
JH-01-004-015-001/1999 (LAPRA)
|
3401004000NRG23Z020620220365924
|
23/04/2024
|
RIMA DEVI
|
3401004WL0013941
|
RIMA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RIMA DEVI
|
()
|
475
|
KHELARI
|
JH-01-004-015-001/2007 (LAPRA)
|
3401004000NRG23Z210720220716680
|
23/04/2024
|
SUKRA MUNDA
|
3401004WL0025285
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUKRA MUNDA
|
()
|
476
|
KHELARI
|
JH-01-004-015-001/2009 (LAPRA)
|
3401004000NRG23Z210720220716681
|
23/04/2024
|
NIRASHO DEVI
|
3401004WL0025285
|
NIRASHO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NIRASHO DEVI
|
()
|
477
|
KHELARI
|
JH-01-004-015-001/2067 (LAPRA)
|
3401004000NRG23Z210720220716682
|
23/04/2024
|
SURMILA DEVI
|
3401004WL0025285
|
SURMILA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SURMILA DEVI
|
()
|
478
|
KHELARI
|
JH-01-004-015-001/2067 (LAPRA)
|
3401004000NRG23Z010620220357655
|
23/04/2024
|
SURMILA DEVI
|
3401004WL0013749
|
SURMILA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SURMILA DEVI
|
()
|
479
|
KHELARI
|
JH-01-004-015-001/2080 (LAPRA)
|
3401004000NRG23Z010620220357662
|
23/04/2024
|
ANITA DEVI
|
3401004WL0013749
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANITA DEVI
|
()
|
480
|
KHELARI
|
JH-01-004-015-001/2080 (LAPRA)
|
3401004000NRG23Z210720220716688
|
23/04/2024
|
ANITA DEVI
|
3401004WL0025285
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANITA DEVI
|
()
|
481
|
KHELARI
|
JH-01-004-015-001/2114 (LAPRA)
|
3401004000NRG23Z020620220365930
|
23/04/2024
|
MAHESH KUMAR MAHTO
|
3401004WL0013941
|
MAHESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MAHESH KUMAR MAHTO
|
()
|
482
|
KHELARI
|
JH-01-004-015-001/2123 (LAPRA)
|
3401004000NRG23Z010620220357664
|
23/04/2024
|
KANCHAN KUMARI
|
3401004WL0013749
|
KANCHAN KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KANCHAN KUMARI
|
()
|
483
|
KHELARI
|
JH-01-004-015-001/2123 (LAPRA)
|
3401004000NRG23Z210720220716689
|
23/04/2024
|
KANCHAN KUMARI
|
3401004WL0025285
|
KANCHAN KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KANCHAN KUMARI
|
()
|
484
|
KHELARI
|
JH-01-004-015-001/2124 (LAPRA)
|
3401004000NRG23Z210720220716690
|
23/04/2024
|
ANCHAL KUMARI
|
3401004WL0025285
|
ANCHAL KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANCHAL KUMARI
|
()
|
485
|
KHELARI
|
JH-01-004-015-001/2124 (LAPRA)
|
3401004000NRG23Z010620220357665
|
23/04/2024
|
ANCHAL KUMARI
|
3401004WL0013749
|
ANCHAL KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANCHAL KUMARI
|
()
|
486
|
KHELARI
|
JH-01-004-015-001/2127 (LAPRA)
|
3401004000NRG23Z010620220357669
|
23/04/2024
|
PRAVEEN KUMAR
|
3401004WL0013749
|
PRAVEEN KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRAVEEN KUMAR
|
()
|
487
|
KHELARI
|
JH-01-004-015-001/2127 (LAPRA)
|
3401004000NRG23Z210720220716692
|
23/04/2024
|
PRAVEEN KUMAR
|
3401004WL0025285
|
PRAVEEN KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRAVEEN KUMAR
|
()
|
488
|
KHELARI
|
JH-01-004-015-001/2128 (LAPRA)
|
3401004000NRG23Z210720220716693
|
23/04/2024
|
NARESAH MAHTO
|
3401004WL0025285
|
NARESAH MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NARESAH MAHTO
|
()
|
489
|
KHELARI
|
JH-01-004-015-001/2128 (LAPRA)
|
3401004000NRG23Z010620220357672
|
23/04/2024
|
NARESAH MAHTO
|
3401004WL0013749
|
NARESAH MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NARESAH MAHTO
|
()
|
490
|
KHELARI
|
JH-01-004-015-001/2129 (LAPRA)
|
3401004000NRG23Z010620220357673
|
23/04/2024
|
BHOLA BHUIYA
|
3401004WL0013749
|
BHOLA BHUIYA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BHOLA BHUIYA
|
()
|
491
|
KHELARI
|
JH-01-004-015-001/2129 (LAPRA)
|
3401004000NRG23Z210720220716694
|
23/04/2024
|
BHOLA BHUIYA
|
3401004WL0025285
|
BHOLA BHUIYA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BHOLA BHUIYA
|
()
|
492
|
KHELARI
|
JH-01-004-015-001/2130 (LAPRA)
|
3401004000NRG23Z210720220716695
|
23/04/2024
|
NIKHIL KUMAR
|
3401004WL0025285
|
NIKHIL KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NIKHIL KUMAR
|
()
|
493
|
KHELARI
|
JH-01-004-015-001/2130 (LAPRA)
|
3401004000NRG23Z010620220357678
|
23/04/2024
|
NIKHIL KUMAR
|
3401004WL0013749
|
NIKHIL KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NIKHIL KUMAR
|
()
|
494
|
KHELARI
|
JH-01-004-015-001/2131 (LAPRA)
|
3401004000NRG23Z010620220357675
|
23/04/2024
|
SOBHA DEVI
|
3401004WL0013749
|
SOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SOBHA DEVI
|
()
|
495
|
KHELARI
|
JH-01-004-015-001/2131 (LAPRA)
|
3401004000NRG23Z210720220716698
|
23/04/2024
|
SOBHA DEVI
|
3401004WL0025285
|
SOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SOBHA DEVI
|
()
|
496
|
KHELARI
|
JH-01-004-015-001/2132 (LAPRA)
|
3401004000NRG23Z210720220716699
|
23/04/2024
|
SONU KUMAR
|
3401004WL0025285
|
SONU KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SONU KUMAR
|
()
|
497
|
KHELARI
|
JH-01-004-015-001/2132 (LAPRA)
|
3401004000NRG23Z010620220357680
|
23/04/2024
|
SONU KUMAR
|
3401004WL0013749
|
SONU KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SONU KUMAR
|
()
|
498
|
KHELARI
|
JH-01-004-015-001/2133 (LAPRA)
|
3401004000NRG23Z010620220357681
|
23/04/2024
|
ROUSHAN KUMAR
|
3401004WL0013749
|
ROUSHAN KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROUSHAN KUMAR
|
()
|
499
|
KHELARI
|
JH-01-004-015-001/2133 (LAPRA)
|
3401004000NRG23Z210720220716702
|
23/04/2024
|
ROUSHAN KUMAR
|
3401004WL0025285
|
ROUSHAN KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROUSHAN KUMAR
|
()
|
500
|
KHELARI
|
JH-01-004-015-001/2134 (LAPRA)
|
3401004000NRG23Z210720220716703
|
23/04/2024
|
SULEKHA KUMARI
|
3401004WL0025285
|
SULEKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SULEKHA KUMARI
|
()
|
501
|
KHELARI
|
JH-01-004-015-001/2134 (LAPRA)
|
3401004000NRG23Z010620220357684
|
23/04/2024
|
SULEKHA KUMARI
|
3401004WL0013749
|
SULEKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SULEKHA KUMARI
|
()
|
502
|
KHELARI
|
JH-01-004-015-001/2135 (LAPRA)
|
3401004000NRG23Z010620220357685
|
23/04/2024
|
PRIYA KUMARI
|
3401004WL0013749
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRIYA KUMARI
|
()
|
503
|
KHELARI
|
JH-01-004-015-001/2135 (LAPRA)
|
3401004000NRG23Z210720220716706
|
23/04/2024
|
PRIYA KUMARI
|
3401004WL0025285
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRIYA KUMARI
|
()
|
504
|
KHELARI
|
JH-01-004-015-001/2136 (LAPRA)
|
3401004000NRG23Z210720220716707
|
23/04/2024
|
RAJESH BHAGAT
|
3401004WL0025285
|
RAJESH BHAGAT
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJESH BHAGAT
|
()
|
505
|
KHELARI
|
JH-01-004-015-001/2136 (LAPRA)
|
3401004000NRG23Z010620220357688
|
23/04/2024
|
RAJESH BHAGAT
|
3401004WL0013749
|
RAJESH BHAGAT
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJESH BHAGAT
|
()
|
506
|
KHELARI
|
JH-01-004-015-001/2138 (LAPRA)
|
3401004000NRG23Z010620220357689
|
23/04/2024
|
SIDHI KUMARI
|
3401004WL0013749
|
SIDHI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SIDHI KUMARI
|
()
|
507
|
KHELARI
|
JH-01-004-015-001/2138 (LAPRA)
|
3401004000NRG23Z210720220716709
|
23/04/2024
|
SIDHI KUMARI
|
3401004WL0025285
|
SIDHI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SIDHI KUMARI
|
()
|
508
|
KHELARI
|
JH-01-004-015-001/2139 (LAPRA)
|
3401004000NRG23Z210720220716715
|
23/04/2024
|
KARAN KUMAR
|
3401004WL0025285
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KARAN KUMAR
|
()
|
509
|
KHELARI
|
JH-01-004-015-001/2139 (LAPRA)
|
3401004000NRG23Z010620220357692
|
23/04/2024
|
KARAN KUMAR
|
3401004WL0013749
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KARAN KUMAR
|
()
|
510
|
KHELARI
|
JH-01-004-015-001/2141 (LAPRA)
|
3401004000NRG23Z020620220365150
|
23/04/2024
|
TRILOKI SAHU
|
3401004WL0013939
|
TRILOKI SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
TRILOKI SAHU
|
()
|
511
|
KHELARI
|
JH-01-004-015-001/2141 (LAPRA)
|
3401004000NRG23Z210720220716721
|
23/04/2024
|
TRILOKI SAHU
|
3401004WL0025285
|
TRILOKI SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
TRILOKI SAHU
|
()
|
512
|
KHELARI
|
JH-01-004-015-001/2142 (LAPRA)
|
3401004000NRG23Z210720220716726
|
23/04/2024
|
ABHISHEK KUMAR SAHU
|
3401004WL0025285
|
ABHISHEK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ABHISHEK KUMAR SAHU
|
()
|
513
|
KHELARI
|
JH-01-004-015-001/2142 (LAPRA)
|
3401004000NRG23Z020620220365151
|
23/04/2024
|
ABHISHEK KUMAR SAHU
|
3401004WL0013939
|
ABHISHEK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ABHISHEK KUMAR SAHU
|
()
|
514
|
KHELARI
|
JH-01-004-015-001/2145 (LAPRA)
|
3401004000NRG23Z020620220365156
|
23/04/2024
|
VISHAL KUMAR
|
3401004WL0013939
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
VISHAL KUMAR
|
()
|
515
|
KHELARI
|
JH-01-004-015-001/2145 (LAPRA)
|
3401004000NRG23Z210720220716725
|
23/04/2024
|
VISHAL KUMAR
|
3401004WL0025285
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
S56831786
|
|
VISHAL KUMAR
|
()
|
516
|
KHELARI
|
JH-01-004-015-001/2147 (LAPRA)
|
3401004000NRG23Z210720220716730
|
23/04/2024
|
SITA DEVI
|
3401004WL0025285
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SITA DEVI
|
()
|
517
|
KHELARI
|
JH-01-004-015-001/2147 (LAPRA)
|
3401004000NRG23Z020620220365160
|
23/04/2024
|
SITA DEVI
|
3401004WL0013939
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SITA DEVI
|
()
|
518
|
KHELARI
|
JH-01-004-015-001/2148 (LAPRA)
|
3401004000NRG23Z020620220365161
|
23/04/2024
|
KIRAN DEVI
|
3401004WL0013939
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KIRAN DEVI
|
()
|
519
|
KHELARI
|
JH-01-004-015-001/2148 (LAPRA)
|
3401004000NRG23Z210720220716732
|
23/04/2024
|
KIRAN DEVI
|
3401004WL0025285
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KIRAN DEVI
|
()
|
520
|
KHELARI
|
JH-01-004-015-001/2150 (LAPRA)
|
3401004000NRG23Z210720220716733
|
23/04/2024
|
YOGENDRA SAHU
|
3401004WL0025285
|
YOGENDRA SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
YOGENDRA SAHU
|
()
|
521
|
KHELARI
|
JH-01-004-015-001/2150 (LAPRA)
|
3401004000NRG23Z020620220365163
|
23/04/2024
|
YOGENDRA SAHU
|
3401004WL0013939
|
YOGENDRA SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
YOGENDRA SAHU
|
()
|
522
|
KHELARI
|
JH-01-004-015-001/2158 (LAPRA)
|
3401004000NRG23Z020620220365172
|
23/04/2024
|
GUDDU SAHU
|
3401004WL0013939
|
GUDDU SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
GUDDU SAHU
|
()
|
523
|
KHELARI
|
JH-01-004-015-001/2161 (LAPRA)
|
3401004000NRG23Z020620220365178
|
23/04/2024
|
PUJA SAHU
|
3401004WL0013939
|
PUJA SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PUJA SAHU
|
()
|
524
|
KHELARI
|
JH-01-004-015-001/2161 (LAPRA)
|
3401004000NRG23Z210720220716748
|
23/04/2024
|
PUJA SAHU
|
3401004WL0025285
|
PUJA SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PUJA SAHU
|
()
|
525
|
KHELARI
|
JH-01-004-015-001/2162 (LAPRA)
|
3401004000NRG23Z210720220716749
|
23/04/2024
|
SUNIL KUMAR
|
3401004WL0025285
|
SUNIL KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNIL KUMAR
|
()
|
526
|
KHELARI
|
JH-01-004-015-001/2162 (LAPRA)
|
3401004000NRG23Z020620220365179
|
23/04/2024
|
SUNIL KUMAR
|
3401004WL0013939
|
SUNIL KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNIL KUMAR
|
()
|
527
|
KHELARI
|
JH-01-004-015-001/2163 (LAPRA)
|
3401004000NRG23Z020620220365182
|
23/04/2024
|
GOPAL SAHU
|
3401004WL0013939
|
GOPAL SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
GOPAL SAHU
|
()
|
528
|
KHELARI
|
JH-01-004-015-001/2163 (LAPRA)
|
3401004000NRG23Z210720220716750
|
23/04/2024
|
GOPAL SAHU
|
3401004WL0025285
|
GOPAL SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
GOPAL SAHU
|
()
|
529
|
KHELARI
|
JH-01-004-015-001/2164 (LAPRA)
|
3401004000NRG23Z210720220716755
|
23/04/2024
|
KRISHANA KUMAR
|
3401004WL0025285
|
KRISHANA KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KRISHANA KUMAR
|
()
|
530
|
KHELARI
|
JH-01-004-015-001/2164 (LAPRA)
|
3401004000NRG23Z020620220365183
|
23/04/2024
|
KRISHANA KUMAR
|
3401004WL0013939
|
KRISHANA KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KRISHANA KUMAR
|
()
|
531
|
KHELARI
|
JH-01-004-015-001/2165 (LAPRA)
|
3401004000NRG23Z020620220365186
|
23/04/2024
|
REKHA DEVI
|
3401004WL0013939
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
REKHA DEVI
|
()
|
532
|
KHELARI
|
JH-01-004-015-001/2165 (LAPRA)
|
3401004000NRG23Z210720220716756
|
23/04/2024
|
REKHA DEVI
|
3401004WL0025285
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
REKHA DEVI
|
()
|
533
|
KHELARI
|
JH-01-004-015-001/2166 (LAPRA)
|
3401004000NRG23Z210720220716760
|
23/04/2024
|
RAJU PRASAD SAHU
|
3401004WL0025285
|
RAJU PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJU PRASAD SAHU
|
()
|
534
|
KHELARI
|
JH-01-004-015-001/2166 (LAPRA)
|
3401004000NRG23Z020620220365188
|
23/04/2024
|
RAJU PRASAD SAHU
|
3401004WL0013939
|
RAJU PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJU PRASAD SAHU
|
()
|
535
|
KHELARI
|
JH-01-004-015-001/2167 (LAPRA)
|
3401004000NRG23Z020620220365190
|
23/04/2024
|
SANDEEP KUMAR PRASAD
|
3401004WL0013939
|
SANDEEP KUMAR PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANDEEP KUMAR PRASAD
|
()
|
536
|
KHELARI
|
JH-01-004-015-001/2167 (LAPRA)
|
3401004000NRG23Z210720220716761
|
23/04/2024
|
SANDEEP KUMAR PRASAD
|
3401004WL0025285
|
SANDEEP KUMAR PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANDEEP KUMAR PRASAD
|
()
|
537
|
KHELARI
|
JH-01-004-015-001/2168 (LAPRA)
|
3401004000NRG23Z210720220716762
|
23/04/2024
|
BARJESH KUMAR
|
3401004WL0025285
|
BARJESH KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BARJESH KUMAR
|
()
|
538
|
KHELARI
|
JH-01-004-015-001/2168 (LAPRA)
|
3401004000NRG23Z020620220365193
|
23/04/2024
|
BARJESH KUMAR
|
3401004WL0013939
|
BARJESH KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BARJESH KUMAR
|
()
|
539
|
KHELARI
|
JH-01-004-015-001/2169 (LAPRA)
|
3401004000NRG23Z020620220365194
|
23/04/2024
|
BASANTI DEVI
|
3401004WL0013939
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BASANTI DEVI
|
()
|
540
|
KHELARI
|
JH-01-004-015-001/2169 (LAPRA)
|
3401004000NRG23Z210720220716763
|
23/04/2024
|
BASANTI DEVI
|
3401004WL0025285
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BASANTI DEVI
|
()
|
541
|
KHELARI
|
JH-01-004-015-001/2170 (LAPRA)
|
3401004000NRG23Z020620220365196
|
23/04/2024
|
BABITA DEVI
|
3401004WL0013939
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BABITA DEVI
|
()
|
542
|
KHELARI
|
JH-01-004-015-001/2171 (LAPRA)
|
3401004000NRG23Z020620220365197
|
23/04/2024
|
RATAN PRASAD SAHU
|
3401004WL0013939
|
RATAN PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RATAN PRASAD SAHU
|
()
|
543
|
KHELARI
|
JH-01-004-015-001/2180 (LAPRA)
|
3401004000NRG23Z210720220716767
|
23/04/2024
|
SHANKAR PRASAD
|
3401004WL0025285
|
SHANKAR PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHANKAR PRASAD
|
()
|
544
|
KHELARI
|
JH-01-004-015-001/2181 (LAPRA)
|
3401004000NRG23Z210720220716768
|
23/04/2024
|
PRITI DEVI
|
3401004WL0025285
|
PRITI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRITI DEVI
|
()
|
545
|
KHELARI
|
JH-01-004-015-001/2181 (LAPRA)
|
3401004000NRG23Z210720220716769
|
23/04/2024
|
PRITI DEVI
|
3401004WL0025285
|
PRITI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRITI DEVI
|
()
|
546
|
KHELARI
|
JH-01-004-015-001/2190 (LAPRA)
|
3401004000NRG23Z210720220716775
|
23/04/2024
|
ROHIT PRASAD
|
3401004WL0025285
|
ROHIT PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROHIT PRASAD
|
()
|
547
|
KHELARI
|
JH-01-004-015-001/2190 (LAPRA)
|
3401004000NRG23Z020620220365213
|
23/04/2024
|
ROHIT PRASAD
|
3401004WL0013939
|
ROHIT PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROHIT PRASAD
|
()
|
548
|
KHELARI
|
JH-01-004-015-001/2191 (LAPRA)
|
3401004000NRG23Z020620220365214
|
23/04/2024
|
ANJU DEVI
|
3401004WL0013939
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANJU DEVI
|
()
|
549
|
KHELARI
|
JH-01-004-015-001/2191 (LAPRA)
|
3401004000NRG23Z210720220716776
|
23/04/2024
|
ANJU DEVI
|
3401004WL0025285
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANJU DEVI
|
()
|
550
|
KHELARI
|
JH-01-004-015-001/2204 (LAPRA)
|
3401004000NRG23Z210720220716782
|
23/04/2024
|
Akash Kumar
|
3401004WL0025285
|
Akash Kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
Akash Kumar
|
()
|
551
|
KHELARI
|
JH-01-004-015-001/2210 (LAPRA)
|
3401004000NRG23Z020620220365980
|
23/04/2024
|
Gita devi
|
3401004WL0013941
|
Gita devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
Gita devi
|
()
|
552
|
KHELARI
|
JH-01-004-015-001/2214 (LAPRA)
|
3401004000NRG23Z020620220365978
|
23/04/2024
|
Ganga kumari
|
3401004WL0013941
|
Ganga kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
Ganga kumari
|
()
|
553
|
KHELARI
|
JH-01-004-015-001/299 (LAPRA)
|
3401004000NRG23Z210720220716362
|
23/04/2024
|
YOGENDRA LOHRA
|
3401004WL0025284
|
YOGENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
YOGENDRA LOHRA
|
()
|
554
|
KHELARI
|
JH-01-004-015-001/299 (LAPRA)
|
3401004000NRG23Z020620220365220
|
23/04/2024
|
YOGENDRA LOHRA
|
3401004WL0013939
|
YOGENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
YOGENDRA LOHRA
|
()
|
555
|
KHELARI
|
JH-01-004-015-001/4 (LAPRA)
|
3401004000NRG23Z020620220365227
|
23/04/2024
|
AJAY GANJHU
|
3401004WL0013939
|
AJAY GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AJAY GANJHU
|
()
|
556
|
KHELARI
|
JH-01-004-015-001/4 (LAPRA)
|
3401004000NRG23Z210720220716369
|
23/04/2024
|
AJAY GANJHU
|
3401004WL0025284
|
AJAY GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AJAY GANJHU
|
()
|
557
|
KHELARI
|
JH-01-004-015-001/444 (LAPRA)
|
3401004000NRG23Z210720220716388
|
23/04/2024
|
ANITA DEVI
|
3401004WL0025284
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANITA DEVI
|
()
|
558
|
KHELARI
|
JH-01-004-015-001/444 (LAPRA)
|
3401004000NRG23Z020620220365238
|
23/04/2024
|
ANITA DEVI
|
3401004WL0013939
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANITA DEVI
|
()
|
559
|
KHELARI
|
JH-01-004-015-001/445 (LAPRA)
|
3401004000NRG23Z020620220365241
|
23/04/2024
|
HARIHAR PRASAD SAHU
|
3401004WL0013939
|
HARIHAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
HARIHAR PRASAD SAHU
|
()
|
560
|
KHELARI
|
JH-01-004-015-001/445 (LAPRA)
|
3401004000NRG23Z210720220716393
|
23/04/2024
|
HARIHAR PRASAD SAHU
|
3401004WL0025284
|
HARIHAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
HARIHAR PRASAD SAHU
|
()
|
561
|
KHELARI
|
JH-01-004-015-001/455 (LAPRA)
|
3401004000NRG23Z210720220716412
|
23/04/2024
|
PRIYANKA KUMARI
|
3401004WL0025284
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRIYANKA KUMARI
|
()
|
562
|
KHELARI
|
JH-01-004-015-001/457 (LAPRA)
|
3401004000NRG23Z020620220366000
|
23/04/2024
|
NAMITA KUMARI
|
3401004WL0013941
|
NAMITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NAMITA KUMARI
|
()
|
563
|
KHELARI
|
JH-01-004-015-001/457 (LAPRA)
|
3401004000NRG23Z210720220710177
|
23/04/2024
|
NAMITA KUMARI
|
3401004WL0025261
|
NAMITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NAMITA KUMARI
|
()
|
564
|
KHELARI
|
JH-01-004-015-001/474 (LAPRA)
|
3401004000NRG23Z210720220710179
|
23/04/2024
|
DIPAK LOHRA
|
3401004WL0025261
|
DIPAK LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DIPAK LOHRA
|
()
|
565
|
KHELARI
|
JH-01-004-015-001/474 (LAPRA)
|
3401004000NRG23Z020620220365253
|
23/04/2024
|
DIPAK LOHRA
|
3401004WL0013939
|
DIPAK LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DIPAK LOHRA
|
()
|
566
|
KHELARI
|
JH-01-004-015-001/483 (LAPRA)
|
3401004000NRG23Z020620220365265
|
23/04/2024
|
KIRAN DEVI
|
3401004WL0013939
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KIRAN DEVI
|
()
|
567
|
KHELARI
|
JH-01-004-015-001/483 (LAPRA)
|
3401004000NRG23Z210720220710185
|
23/04/2024
|
KIRAN DEVI
|
3401004WL0025261
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KIRAN DEVI
|
()
|
568
|
KHELARI
|
JH-01-004-015-001/493 (LAPRA)
|
3401004000NRG23Z210720220710199
|
23/04/2024
|
SOBHA DEVI
|
3401004WL0025261
|
SOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SOBHA DEVI
|
()
|
569
|
KHELARI
|
JH-01-004-015-001/493 (LAPRA)
|
3401004000NRG23Z020620220365277
|
23/04/2024
|
SOBHA DEVI
|
3401004WL0013939
|
SOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SOBHA DEVI
|
()
|
570
|
KHELARI
|
JH-01-004-015-001/494 (LAPRA)
|
3401004000NRG23Z020620220365278
|
23/04/2024
|
MANISHA KUMARI
|
3401004WL0013939
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANISHA KUMARI
|
()
|
571
|
KHELARI
|
JH-01-004-015-001/494 (LAPRA)
|
3401004000NRG23Z210720220710200
|
23/04/2024
|
MANISHA KUMARI
|
3401004WL0025261
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANISHA KUMARI
|
()
|
572
|
KHELARI
|
JH-01-004-015-001/495 (LAPRA)
|
3401004000NRG23Z210720220710214
|
23/04/2024
|
SAGAR PARASAD SAHU
|
3401004WL0025261
|
SAGAR PARASAD SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SAGAR PARASAD SAHU
|
()
|
573
|
KHELARI
|
JH-01-004-015-001/495 (LAPRA)
|
3401004000NRG23Z020620220365281
|
23/04/2024
|
SAGAR PARASAD SAHU
|
3401004WL0013939
|
SAGAR PARASAD SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SAGAR PARASAD SAHU
|
()
|
574
|
KHELARI
|
JH-01-004-015-001/496 (LAPRA)
|
3401004000NRG23Z020620220365282
|
23/04/2024
|
ANSHU KUMAR
|
3401004WL0013939
|
ANSHU KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANSHU KUMAR
|
()
|
575
|
KHELARI
|
JH-01-004-015-001/496 (LAPRA)
|
3401004000NRG23Z210720220710215
|
23/04/2024
|
ANSHU KUMAR
|
3401004WL0025261
|
ANSHU KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANSHU KUMAR
|
()
|
576
|
KHELARI
|
JH-01-004-015-001/498 (LAPRA)
|
3401004000NRG23Z210720220710208
|
23/04/2024
|
SATYENDRA PRASAD
|
3401004WL0025261
|
SATYENDRA PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SATYENDRA PRASAD
|
()
|
577
|
KHELARI
|
JH-01-004-015-001/503 (LAPRA)
|
3401004000NRG23Z210720220710213
|
23/04/2024
|
BANPAL PRASAD SINGH
|
3401004WL0025261
|
BANPAL PRASAD SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BANPAL PRASAD SINGH
|
()
|
578
|
KHELARI
|
JH-01-004-015-001/503 (LAPRA)
|
3401004000NRG23Z020620220365287
|
23/04/2024
|
BANPAL PRASAD SINGH
|
3401004WL0013939
|
BANPAL PRASAD SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BANPAL PRASAD SINGH
|
()
|
579
|
KHELARI
|
JH-01-004-015-001/580 (LAPRA)
|
3401004000NRG23Z210720220710216
|
23/04/2024
|
MENKA DEVI
|
3401004WL0025261
|
MENKA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MENKA DEVI
|
()
|
580
|
KHELARI
|
JH-01-004-015-001/580 (LAPRA)
|
3401004000NRG23Z020620220366020
|
23/04/2024
|
MENKA DEVI
|
3401004WL0013941
|
MENKA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MENKA DEVI
|
()
|
581
|
KHELARI
|
JH-01-004-015-001/589 (LAPRA)
|
3401004000NRG23Z210720220710217
|
23/04/2024
|
SOMARA MUNDA
|
3401004WL0025261
|
SOMARA MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SOMARA MUNDA
|
()
|
582
|
KHELARI
|
JH-01-004-015-001/607 (LAPRA)
|
3401004000NRG23Z210720220710219
|
23/04/2024
|
SUKRA GANJHU
|
3401004WL0025261
|
SUKRA GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUKRA GANJHU
|
()
|
583
|
KHELARI
|
JH-01-004-015-001/607 (LAPRA)
|
3401004000NRG23Z020620220366021
|
23/04/2024
|
SUKRA GANJHU
|
3401004WL0013941
|
SUKRA GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUKRA GANJHU
|
()
|
584
|
KHELARI
|
JH-01-004-015-001/607 (LAPRA)
|
3401004000NRG23Z020620220365296
|
23/04/2024
|
SUKRA GANJHU
|
3401004WL0013939
|
SUKRA GANJHU
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUKRA GANJHU
|
()
|
585
|
KHELARI
|
JH-01-004-015-001/633 (LAPRA)
|
3401004000NRG23Z210720220710220
|
23/04/2024
|
ROHIT MUNDA
|
3401004WL0025261
|
ROHIT MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROHIT MUNDA
|
()
|
586
|
KHELARI
|
JH-01-004-015-001/658 (LAPRA)
|
3401004000NRG23Z210720220710221
|
23/04/2024
|
NAGESHWAR GANJHU
|
3401004WL0025261
|
NAGESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NAGESHWAR GANJHU
|
()
|
587
|
KHELARI
|
JH-01-004-015-001/668 (LAPRA)
|
3401004000NRG23Z210720220710223
|
23/04/2024
|
BIRSI DEVI
|
3401004WL0025261
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BIRSI DEVI
|
()
|
588
|
KHELARI
|
JH-01-004-015-001/668 (LAPRA)
|
3401004000NRG23Z020620220365303
|
23/04/2024
|
BIRSI DEVI
|
3401004WL0013939
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BIRSI DEVI
|
()
|
589
|
KHELARI
|
JH-01-004-015-001/706 (LAPRA)
|
3401004000NRG23Z020620220366027
|
23/04/2024
|
SHYAMLAL RAM
|
3401004WL0013941
|
SHYAMLAL RAM
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SHYAMLAL RAM
|
()
|
590
|
KHELARI
|
JH-01-004-015-001/711 (LAPRA)
|
3401004000NRG23Z020620220366029
|
23/04/2024
|
SAHDEV RAM
|
3401004WL0013941
|
SAHDEV RAM
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SAHDEV RAM
|
()
|
591
|
KHELARI
|
JH-01-004-015-001/721 (LAPRA)
|
3401004000NRG23Z210720220710234
|
23/04/2024
|
PANKAJ KUMAR
|
3401004WL0025261
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PANKAJ KUMAR
|
()
|
592
|
KHELARI
|
JH-01-004-015-001/721 (LAPRA)
|
3401004000NRG23Z020620220365316
|
23/04/2024
|
PANKAJ KUMAR
|
3401004WL0013939
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PANKAJ KUMAR
|
()
|
593
|
KHELARI
|
JH-01-004-015-001/724 (LAPRA)
|
3401004000NRG23Z020620220365324
|
23/04/2024
|
RUPA KUMARI
|
3401004WL0013939
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RUPA KUMARI
|
()
|
594
|
KHELARI
|
JH-01-004-015-001/724 (LAPRA)
|
3401004000NRG23Z210720220710241
|
23/04/2024
|
RUPA KUMARI
|
3401004WL0025261
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RUPA KUMARI
|
()
|
595
|
KHELARI
|
JH-01-004-015-001/725 (LAPRA)
|
3401004000NRG23Z210720220710242
|
23/04/2024
|
MADAN PRASAD
|
3401004WL0025261
|
MADAN PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MADAN PRASAD
|
()
|
596
|
KHELARI
|
JH-01-004-015-001/725 (LAPRA)
|
3401004000NRG23Z020620220365325
|
23/04/2024
|
MADAN PRASAD
|
3401004WL0013939
|
MADAN PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MADAN PRASAD
|
()
|
597
|
KHELARI
|
JH-01-004-015-001/726 (LAPRA)
|
3401004000NRG23Z020620220365330
|
23/04/2024
|
DROPADI DEVI
|
3401004WL0013939
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DROPADI DEVI
|
()
|
598
|
KHELARI
|
JH-01-004-015-001/726 (LAPRA)
|
3401004000NRG23Z210720220710247
|
23/04/2024
|
DROPADI DEVI
|
3401004WL0025261
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DROPADI DEVI
|
()
|
599
|
KHELARI
|
JH-01-004-015-001/728 (LAPRA)
|
3401004000NRG23Z210720220710253
|
23/04/2024
|
ANJU DEVI
|
3401004WL0025261
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANJU DEVI
|
()
|
600
|
KHELARI
|
JH-01-004-015-001/728 (LAPRA)
|
3401004000NRG23Z020620220365336
|
23/04/2024
|
ANJU DEVI
|
3401004WL0013939
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANJU DEVI
|
()
|
601
|
KHELARI
|
JH-01-004-015-001/729 (LAPRA)
|
3401004000NRG23Z210720220710254
|
23/04/2024
|
URMILA DEVI
|
3401004WL0025261
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
URMILA DEVI
|
()
|
602
|
KHELARI
|
JH-01-004-015-001/730 (LAPRA)
|
3401004000NRG23Z210720220710259
|
23/04/2024
|
ANJALI DEVI
|
3401004WL0025261
|
ANJALI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANJALI DEVI
|
()
|
603
|
KHELARI
|
JH-01-004-015-001/733 (LAPRA)
|
3401004000NRG23Z210720220710261
|
23/04/2024
|
RANAJAN MUNDA
|
3401004WL0025261
|
RANAJAN MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RANAJAN MUNDA
|
()
|
604
|
KHELARI
|
JH-01-004-015-001/734 (LAPRA)
|
3401004000NRG23Z210720220710267
|
23/04/2024
|
DEEPA KUMARI
|
3401004WL0025261
|
DEEPA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DEEPA KUMARI
|
()
|
605
|
KHELARI
|
JH-01-004-015-001/737 (LAPRA)
|
3401004000NRG23Z210720220710270
|
23/04/2024
|
REKHA KUMARI
|
3401004WL0025261
|
REKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
REKHA KUMARI
|
()
|
606
|
KHELARI
|
JH-01-004-015-001/738 (LAPRA)
|
3401004000NRG23Z210720220710273
|
23/04/2024
|
KHATI DEVI
|
3401004WL0025261
|
KHATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KHATI DEVI
|
()
|
607
|
KHELARI
|
JH-01-004-015-001/738 (LAPRA)
|
3401004000NRG23Z020620220365346
|
23/04/2024
|
KHATI DEVI
|
3401004WL0013939
|
KHATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KHATI DEVI
|
()
|
608
|
KHELARI
|
JH-01-004-015-001/739 (LAPRA)
|
3401004000NRG23Z020620220365348
|
23/04/2024
|
SUNITA KUMARI
|
3401004WL0013939
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNITA KUMARI
|
()
|
609
|
KHELARI
|
JH-01-004-015-001/739 (LAPRA)
|
3401004000NRG23Z210720220710116
|
23/04/2024
|
SUNITA KUMARI
|
3401004WL0025261
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNITA KUMARI
|
()
|
610
|
KHELARI
|
JH-01-004-015-001/740 (LAPRA)
|
3401004000NRG23Z210720220710117
|
23/04/2024
|
ANSHU KUMARI
|
3401004WL0025261
|
ANSHU KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANSHU KUMARI
|
()
|
611
|
KHELARI
|
JH-01-004-015-001/740 (LAPRA)
|
3401004000NRG23Z020620220365349
|
23/04/2024
|
ANSHU KUMARI
|
3401004WL0013939
|
ANSHU KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANSHU KUMARI
|
()
|
612
|
KHELARI
|
JH-01-004-015-001/741 (LAPRA)
|
3401004000NRG23Z020620220365357
|
23/04/2024
|
SUSHMA DEVI
|
3401004WL0013939
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUSHMA DEVI
|
()
|
613
|
KHELARI
|
JH-01-004-015-001/741 (LAPRA)
|
3401004000NRG23Z210720220710118
|
23/04/2024
|
SUSHMA DEVI
|
3401004WL0025261
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUSHMA DEVI
|
()
|
614
|
KHELARI
|
JH-01-004-015-001/742 (LAPRA)
|
3401004000NRG23Z210720220710119
|
23/04/2024
|
SIVAN DEVI
|
3401004WL0025261
|
SIVAN DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SIVAN DEVI
|
()
|
615
|
KHELARI
|
JH-01-004-015-001/742 (LAPRA)
|
3401004000NRG23Z020620220365358
|
23/04/2024
|
SIVAN DEVI
|
3401004WL0013939
|
SIVAN DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SIVAN DEVI
|
()
|
616
|
KHELARI
|
JH-01-004-015-001/748 (LAPRA)
|
3401004000NRG23Z020620220365363
|
23/04/2024
|
SUNITA DEVI
|
3401004WL0013939
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNITA DEVI
|
()
|
617
|
KHELARI
|
JH-01-004-015-001/748 (LAPRA)
|
3401004000NRG23Z210720220710127
|
23/04/2024
|
SUNITA DEVI
|
3401004WL0025261
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNITA DEVI
|
()
|
618
|
KHELARI
|
JH-01-004-015-001/998 (LAPRA)
|
3401004000NRG23Z210720220710174
|
23/04/2024
|
SANJAY MUNDA
|
3401004WL0025261
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANJAY MUNDA
|
()
|
619
|
KHELARI
|
JH-01-004-015-001/998 (LAPRA)
|
3401004000NRG23Z020620220365400
|
23/04/2024
|
SANJAY MUNDA
|
3401004WL0013939
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANJAY MUNDA
|
()
|
620
|
KHELARI
|
JH-01-004-015-001/999 (LAPRA)
|
3401004000NRG23Z020620220366077
|
23/04/2024
|
KAUSHALYA DEVI
|
3401004WL0013942
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KAUSHALYA DEVI
|
()
|
621
|
KHELARI
|
JH-01-004-015-002/1011 (LAPRA)
|
3401004000NRG23Z020620220366078
|
23/04/2024
|
PUTUL DEVI
|
3401004WL0013942
|
PUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PUTUL DEVI
|
()
|
622
|
KHELARI
|
JH-01-004-015-002/1011 (LAPRA)
|
3401004000NRG23Z210720220710175
|
23/04/2024
|
PUTUL DEVI
|
3401004WL0025261
|
PUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PUTUL DEVI
|
()
|
623
|
KHELARI
|
JH-01-004-015-002/1035 (LAPRA)
|
3401004000NRG23Z020620220366079
|
23/04/2024
|
MANOJ MUNDA
|
3401004WL0013942
|
MANOJ MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANOJ MUNDA
|
()
|
624
|
KHELARI
|
JH-01-004-015-002/1035 (LAPRA)
|
3401004000NRG23Z210720220710060
|
23/04/2024
|
MANOJ MUNDA
|
3401004WL0025261
|
MANOJ MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANOJ MUNDA
|
()
|
625
|
KHELARI
|
JH-01-004-015-002/1071 (LAPRA)
|
3401004000NRG23Z210720220710061
|
23/04/2024
|
SANGITA DEVI
|
3401004WL0025261
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANGITA DEVI
|
()
|
626
|
KHELARI
|
JH-01-004-015-002/1071 (LAPRA)
|
3401004000NRG23Z020620220366080
|
23/04/2024
|
SANGITA DEVI
|
3401004WL0013942
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANGITA DEVI
|
()
|
627
|
KHELARI
|
JH-01-004-015-002/1111 (LAPRA)
|
3401004000NRG23Z210720220710063
|
23/04/2024
|
AVINASH KUMAR
|
3401004WL0025261
|
AVINASH KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AVINASH KUMAR
|
()
|
628
|
KHELARI
|
JH-01-004-015-002/1111 (LAPRA)
|
3401004000NRG23Z020620220365405
|
23/04/2024
|
AVINASH KUMAR
|
3401004WL0013939
|
AVINASH KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AVINASH KUMAR
|
()
|
629
|
KHELARI
|
JH-01-004-015-002/1121 (LAPRA)
|
3401004000NRG23Z210720220710065
|
23/04/2024
|
DEVANTI DEVI
|
3401004WL0025261
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DEVANTI DEVI
|
()
|
630
|
KHELARI
|
JH-01-004-015-002/1121 (LAPRA)
|
3401004000NRG23Z210720220710066
|
23/04/2024
|
DEVANTI DEVI
|
3401004WL0025261
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DEVANTI DEVI
|
()
|
631
|
KHELARI
|
JH-01-004-015-002/1121 (LAPRA)
|
3401004000NRG23Z020620220366082
|
23/04/2024
|
DEVANTI DEVI
|
3401004WL0013942
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DEVANTI DEVI
|
()
|
632
|
KHELARI
|
JH-01-004-015-002/1241 (LAPRA)
|
3401004000NRG23Z020620220366085
|
23/04/2024
|
KUILI DEVI
|
3401004WL0013942
|
KUILI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KUILI DEVI
|
()
|
633
|
KHELARI
|
JH-01-004-015-002/1241 (LAPRA)
|
3401004000NRG23Z210720220710072
|
23/04/2024
|
KUILI DEVI
|
3401004WL0025261
|
KUILI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KUILI DEVI
|
()
|
634
|
KHELARI
|
JH-01-004-015-002/1291 (LAPRA)
|
3401004000NRG23Z210720220710059
|
23/04/2024
|
SAMDEV PAHAN
|
3401004WL0025261
|
SAMDEV PAHAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SAMDEV PAHAN
|
()
|
635
|
KHELARI
|
JH-01-004-015-002/1293 (LAPRA)
|
3401004000NRG23Z020620220366087
|
23/04/2024
|
KARMPAL MUNDA
|
3401004WL0013942
|
KARMPAL MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KARMPAL MUNDA
|
()
|
636
|
KHELARI
|
JH-01-004-015-002/1304 (LAPRA)
|
3401004000NRG23Z020620220366089
|
23/04/2024
|
SANTOSH KR BHAGAT
|
3401004WL0013942
|
SANTOSH KR BHAGAT
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANTOSH KR BHAGAT
|
()
|
637
|
KHELARI
|
JH-01-004-015-002/1350 (LAPRA)
|
3401004000NRG23Z020620220366091
|
23/04/2024
|
SANJEEV SUMAN GIRI
|
3401004WL0013942
|
SANJEEV SUMAN GIRI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANJEEV SUMAN GIRI
|
()
|
638
|
KHELARI
|
JH-01-004-015-002/1403 (LAPRA)
|
3401004000NRG23Z020620220366092
|
23/04/2024
|
UMESH MUNDA
|
3401004WL0013942
|
UMESH MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
UMESH MUNDA
|
()
|
639
|
KHELARI
|
JH-01-004-015-002/1413 (LAPRA)
|
3401004000NRG23Z020620220366093
|
23/04/2024
|
VIKASH KUMAR GUPTA
|
3401004WL0013942
|
VIKASH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
VIKASH KUMAR GUPTA
|
()
|
640
|
KHELARI
|
JH-01-004-015-002/1419 (LAPRA)
|
3401004000NRG23Z020620220366094
|
23/04/2024
|
PRIYA KUMARI
|
3401004WL0013942
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRIYA KUMARI
|
()
|
641
|
KHELARI
|
JH-01-004-015-002/1419 (LAPRA)
|
3401004000NRG23Z210720220716424
|
23/04/2024
|
PRIYA KUMARI
|
3401004WL0025284
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRIYA KUMARI
|
()
|
642
|
KHELARI
|
JH-01-004-015-002/1432 (LAPRA)
|
3401004000NRG23Z210720220716413
|
23/04/2024
|
BARTU BHUIYAN
|
3401004WL0025284
|
BARTU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BARTU BHUIYAN
|
()
|
643
|
KHELARI
|
JH-01-004-015-002/1436 (LAPRA)
|
3401004000NRG23Z210720220716414
|
23/04/2024
|
RAJDEV BHUIYAN
|
3401004WL0025284
|
RAJDEV BHUIYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJDEV BHUIYAN
|
()
|
644
|
KHELARI
|
JH-01-004-015-002/1437 (LAPRA)
|
3401004000NRG23Z210720220716415
|
23/04/2024
|
SURAJDEV BHUIYAN
|
3401004WL0025284
|
SURAJDEV BHUIYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SURAJDEV BHUIYAN
|
()
|
645
|
KHELARI
|
JH-01-004-015-002/1587 (LAPRA)
|
3401004000NRG23Z210720220716417
|
23/04/2024
|
SUMANTI DEVI
|
3401004WL0025284
|
SUMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUMANTI DEVI
|
()
|
646
|
KHELARI
|
JH-01-004-015-002/1587 (LAPRA)
|
3401004000NRG23Z020620220366098
|
23/04/2024
|
SUMANTI DEVI
|
3401004WL0013942
|
SUMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUMANTI DEVI
|
()
|
647
|
KHELARI
|
JH-01-004-015-002/1588 (LAPRA)
|
3401004000NRG23Z020620220366099
|
23/04/2024
|
RAJESH BHUIYAN
|
3401004WL0013942
|
RAJESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJESH BHUIYAN
|
()
|
648
|
KHELARI
|
JH-01-004-015-002/1588 (LAPRA)
|
3401004000NRG23Z210720220716418
|
23/04/2024
|
RAJESH BHUIYAN
|
3401004WL0025284
|
RAJESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJESH BHUIYAN
|
()
|
649
|
KHELARI
|
JH-01-004-015-002/1592 (LAPRA)
|
3401004000NRG23Z210720220716419
|
23/04/2024
|
BANDHAN BHUIYAN
|
3401004WL0025284
|
BANDHAN BHUIYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BANDHAN BHUIYAN
|
()
|
650
|
KHELARI
|
JH-01-004-015-002/1592 (LAPRA)
|
3401004000NRG23Z020620220366100
|
23/04/2024
|
BANDHAN BHUIYAN
|
3401004WL0013942
|
BANDHAN BHUIYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BANDHAN BHUIYAN
|
()
|
651
|
KHELARI
|
JH-01-004-015-002/1698 (LAPRA)
|
3401004000NRG23Z020620220366102
|
23/04/2024
|
SONIYA KUMARI
|
3401004WL0013942
|
SONIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SONIYA KUMARI
|
()
|
652
|
KHELARI
|
JH-01-004-015-002/1698 (LAPRA)
|
3401004000NRG23Z210720220716423
|
23/04/2024
|
SONIYA KUMARI
|
3401004WL0025284
|
SONIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SONIYA KUMARI
|
()
|
653
|
KHELARI
|
JH-01-004-015-002/1724 (LAPRA)
|
3401004000NRG23Z020620220366103
|
23/04/2024
|
BASANTI DEVI
|
3401004WL0013942
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BASANTI DEVI
|
()
|
654
|
KHELARI
|
JH-01-004-015-002/1763 (LAPRA)
|
3401004000NRG23Z020620220366105
|
23/04/2024
|
SANDEEP ORAON
|
3401004WL0013942
|
SANDEEP ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANDEEP ORAON
|
()
|
655
|
KHELARI
|
JH-01-004-015-002/1763 (LAPRA)
|
3401004000NRG23Z020620220365428
|
23/04/2024
|
SANDEEP ORAON
|
3401004WL0013939
|
SANDEEP ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANDEEP ORAON
|
()
|
656
|
KHELARI
|
JH-01-004-015-002/1783 (LAPRA)
|
3401004000NRG23Z210720220710074
|
23/04/2024
|
Sarita oraon
|
3401004WL0025261
|
Sarita oraon
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
Sarita oraon
|
()
|
657
|
KHELARI
|
JH-01-004-015-002/1784 (LAPRA)
|
3401004000NRG23Z210720220710075
|
23/04/2024
|
Tanish oraon
|
3401004WL0025261
|
Tanish oraon
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
Tanish oraon
|
()
|
658
|
KHELARI
|
JH-01-004-015-002/1967 (LAPRA)
|
3401004000NRG23Z210720220710076
|
23/04/2024
|
SITA DEVI
|
3401004WL0025261
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SITA DEVI
|
()
|
659
|
KHELARI
|
JH-01-004-015-002/1967 (LAPRA)
|
3401004000NRG23Z020620220366106
|
23/04/2024
|
SITA DEVI
|
3401004WL0013942
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SITA DEVI
|
()
|
660
|
KHELARI
|
JH-01-004-015-002/1969 (LAPRA)
|
3401004000NRG23Z020620220366108
|
23/04/2024
|
BISUN DEVI
|
3401004WL0013942
|
BISUN DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BISUN DEVI
|
()
|
661
|
KHELARI
|
JH-01-004-015-002/1969 (LAPRA)
|
3401004000NRG23Z210720220710078
|
23/04/2024
|
BISUN DEVI
|
3401004WL0025261
|
BISUN DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BISUN DEVI
|
()
|
662
|
KHELARI
|
JH-01-004-015-002/1969 (LAPRA)
|
3401004000NRG23Z020620220365435
|
23/04/2024
|
BISUN DEVI
|
3401004WL0013939
|
BISUN DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BISUN DEVI
|
()
|
663
|
KHELARI
|
JH-01-004-015-002/1971 (LAPRA)
|
3401004000NRG23Z020620220365438
|
23/04/2024
|
PUNAM DEVI
|
3401004WL0013939
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PUNAM DEVI
|
()
|
664
|
KHELARI
|
JH-01-004-015-002/1971 (LAPRA)
|
3401004000NRG23Z210720220710079
|
23/04/2024
|
PUNAM DEVI
|
3401004WL0025261
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PUNAM DEVI
|
()
|
665
|
KHELARI
|
JH-01-004-015-002/1971 (LAPRA)
|
3401004000NRG23Z020620220366109
|
23/04/2024
|
PUNAM DEVI
|
3401004WL0013942
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PUNAM DEVI
|
()
|
666
|
KHELARI
|
JH-01-004-015-002/1972 (LAPRA)
|
3401004000NRG23Z210720220710080
|
23/04/2024
|
REKHA DEVI
|
3401004WL0025261
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
REKHA DEVI
|
()
|
667
|
KHELARI
|
JH-01-004-015-002/1972 (LAPRA)
|
3401004000NRG23Z020620220365439
|
23/04/2024
|
REKHA DEVI
|
3401004WL0013939
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
REKHA DEVI
|
()
|
668
|
KHELARI
|
JH-01-004-015-002/1972 (LAPRA)
|
3401004000NRG23Z020620220365747
|
23/04/2024
|
REKHA DEVI
|
3401004WL0013940
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
REKHA DEVI
|
()
|
669
|
KHELARI
|
JH-01-004-015-002/1973 (LAPRA)
|
3401004000NRG23Z210720220710081
|
23/04/2024
|
ROUSHAN KUMAR GUPTA
|
3401004WL0025261
|
ROUSHAN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROUSHAN KUMAR GUPTA
|
()
|
670
|
KHELARI
|
JH-01-004-015-002/1973 (LAPRA)
|
3401004000NRG23Z210720220710082
|
23/04/2024
|
ROUSHAN KUMAR GUPTA
|
3401004WL0025261
|
ROUSHAN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROUSHAN KUMAR GUPTA
|
()
|
671
|
KHELARI
|
JH-01-004-015-002/1973 (LAPRA)
|
3401004000NRG23Z020620220366110
|
23/04/2024
|
ROUSHAN KUMAR GUPTA
|
3401004WL0013942
|
ROUSHAN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROUSHAN KUMAR GUPTA
|
()
|
672
|
KHELARI
|
JH-01-004-015-002/2015 (LAPRA)
|
3401004000NRG23Z210720220710087
|
23/04/2024
|
BINESH KUMAR
|
3401004WL0025261
|
BINESH KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BINESH KUMAR
|
()
|
673
|
KHELARI
|
JH-01-004-015-002/2017 (LAPRA)
|
3401004000NRG23Z210720220710088
|
23/04/2024
|
PURNIMA DEVI
|
3401004WL0025261
|
PURNIMA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PURNIMA DEVI
|
()
|
674
|
KHELARI
|
JH-01-004-015-002/2017 (LAPRA)
|
3401004000NRG23Z210720220710089
|
23/04/2024
|
PURNIMA DEVI
|
3401004WL0025261
|
PURNIMA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PURNIMA DEVI
|
()
|
675
|
KHELARI
|
JH-01-004-015-002/2017 (LAPRA)
|
3401004000NRG23Z020620220366113
|
23/04/2024
|
PURNIMA DEVI
|
3401004WL0013942
|
PURNIMA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PURNIMA DEVI
|
()
|
676
|
KHELARI
|
JH-01-004-015-002/2018 (LAPRA)
|
3401004000NRG23Z020620220366114
|
23/04/2024
|
MANDEEP MAHTO
|
3401004WL0013942
|
MANDEEP MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANDEEP MAHTO
|
()
|
677
|
KHELARI
|
JH-01-004-015-002/2018 (LAPRA)
|
3401004000NRG23Z210720220710090
|
23/04/2024
|
MANDEEP MAHTO
|
3401004WL0025261
|
MANDEEP MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANDEEP MAHTO
|
()
|
678
|
KHELARI
|
JH-01-004-015-002/2018 (LAPRA)
|
3401004000NRG23Z210720220710091
|
23/04/2024
|
MANDEEP MAHTO
|
3401004WL0025261
|
MANDEEP MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANDEEP MAHTO
|
()
|
679
|
KHELARI
|
JH-01-004-015-002/2020 (LAPRA)
|
3401004000NRG23Z210720220710092
|
23/04/2024
|
SEEMA DEVI
|
3401004WL0025261
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SEEMA DEVI
|
()
|
680
|
KHELARI
|
JH-01-004-015-002/2020 (LAPRA)
|
3401004000NRG23Z210720220710093
|
23/04/2024
|
SEEMA DEVI
|
3401004WL0025261
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SEEMA DEVI
|
()
|
681
|
KHELARI
|
JH-01-004-015-002/2022 (LAPRA)
|
3401004000NRG23Z210720220710094
|
23/04/2024
|
PRIYANKA DEVI
|
3401004WL0025261
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRIYANKA DEVI
|
()
|
682
|
KHELARI
|
JH-01-004-015-002/2022 (LAPRA)
|
3401004000NRG23Z210720220710095
|
23/04/2024
|
PRIYANKA DEVI
|
3401004WL0025261
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRIYANKA DEVI
|
()
|
683
|
KHELARI
|
JH-01-004-015-002/2022 (LAPRA)
|
3401004000NRG23Z020620220365748
|
23/04/2024
|
PRIYANKA DEVI
|
3401004WL0013940
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PRIYANKA DEVI
|
()
|
684
|
KHELARI
|
JH-01-004-015-002/2023 (LAPRA)
|
3401004000NRG23Z210720220710096
|
23/04/2024
|
KAMAL KESHYAP
|
3401004WL0025261
|
KAMAL KESHYAP
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KAMAL KESHYAP
|
()
|
685
|
KHELARI
|
JH-01-004-015-002/2023 (LAPRA)
|
3401004000NRG23Z210720220710097
|
23/04/2024
|
KAMAL KESHYAP
|
3401004WL0025261
|
KAMAL KESHYAP
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KAMAL KESHYAP
|
()
|
686
|
KHELARI
|
JH-01-004-015-002/2023 (LAPRA)
|
3401004000NRG23Z020620220366115
|
23/04/2024
|
KAMAL KESHYAP
|
3401004WL0013942
|
KAMAL KESHYAP
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KAMAL KESHYAP
|
()
|
687
|
KHELARI
|
JH-01-004-015-002/2025 (LAPRA)
|
3401004000NRG23Z210720220710100
|
23/04/2024
|
PANCHAM ORAON
|
3401004WL0025261
|
PANCHAM ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PANCHAM ORAON
|
()
|
688
|
KHELARI
|
JH-01-004-015-002/2025 (LAPRA)
|
3401004000NRG23Z210720220710101
|
23/04/2024
|
PANCHAM ORAON
|
3401004WL0025261
|
PANCHAM ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PANCHAM ORAON
|
()
|
689
|
KHELARI
|
JH-01-004-015-002/2025 (LAPRA)
|
3401004000NRG23Z020620220365746
|
23/04/2024
|
PANCHAM ORAON
|
3401004WL0013940
|
PANCHAM ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PANCHAM ORAON
|
()
|
690
|
KHELARI
|
JH-01-004-015-002/2026 (LAPRA)
|
3401004000NRG23Z020620220365743
|
23/04/2024
|
BIRAN YADAV
|
3401004WL0013940
|
BIRAN YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BIRAN YADAV
|
()
|
691
|
KHELARI
|
JH-01-004-015-002/2026 (LAPRA)
|
3401004000NRG23Z210720220710102
|
23/04/2024
|
BIRAN YADAV
|
3401004WL0025261
|
BIRAN YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BIRAN YADAV
|
()
|
692
|
KHELARI
|
JH-01-004-015-002/2026 (LAPRA)
|
3401004000NRG23Z210720220710103
|
23/04/2024
|
BIRAN YADAV
|
3401004WL0025261
|
BIRAN YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BIRAN YADAV
|
()
|
693
|
KHELARI
|
JH-01-004-015-002/2030 (LAPRA)
|
3401004000NRG23Z210720220710104
|
23/04/2024
|
CHHOTU MUNDA
|
3401004WL0025261
|
CHHOTU MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
CHHOTU MUNDA
|
()
|
694
|
KHELARI
|
JH-01-004-015-002/2030 (LAPRA)
|
3401004000NRG23Z210720220710105
|
23/04/2024
|
CHHOTU MUNDA
|
3401004WL0025261
|
CHHOTU MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
CHHOTU MUNDA
|
()
|
695
|
KHELARI
|
JH-01-004-015-002/2030 (LAPRA)
|
3401004000NRG23Z020620220365744
|
23/04/2024
|
CHHOTU MUNDA
|
3401004WL0013940
|
CHHOTU MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
CHHOTU MUNDA
|
()
|
696
|
KHELARI
|
JH-01-004-015-002/2033 (LAPRA)
|
3401004000NRG23Z210720220710107
|
23/04/2024
|
BIJLA ORAON
|
3401004WL0025261
|
BIJLA ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BIJLA ORAON
|
()
|
697
|
KHELARI
|
JH-01-004-015-002/2033 (LAPRA)
|
3401004000NRG23Z210720220710108
|
23/04/2024
|
BIJLA ORAON
|
3401004WL0025261
|
BIJLA ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BIJLA ORAON
|
()
|
698
|
KHELARI
|
JH-01-004-015-002/2033 (LAPRA)
|
3401004000NRG23Z020620220365742
|
23/04/2024
|
BIJLA ORAON
|
3401004WL0013940
|
BIJLA ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BIJLA ORAON
|
()
|
699
|
KHELARI
|
JH-01-004-015-002/2714 (LAPRA)
|
3401004000NRG23Z210720220710109
|
23/04/2024
|
BIBHUWA MUNDA
|
3401004WL0025261
|
BIBHUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BIBHUWA MUNDA
|
()
|
700
|
KHELARI
|
JH-01-004-015-002/40 (LAPRA)
|
3401004000NRG23Z210720220710111
|
23/04/2024
|
SOMRA ORAON
|
3401004WL0025261
|
SOMRA ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SOMRA ORAON
|
()
|
701
|
KHELARI
|
JH-01-004-015-002/40 (LAPRA)
|
3401004000NRG23Z020620220365471
|
23/04/2024
|
SOMRA ORAON
|
3401004WL0013940
|
SOMRA ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SOMRA ORAON
|
()
|
702
|
KHELARI
|
JH-01-004-015-002/610 (LAPRA)
|
3401004000NRG23Z020620220365740
|
23/04/2024
|
MAHESH ORAON
|
3401004WL0013940
|
MAHESH ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MAHESH ORAON
|
()
|
703
|
KHELARI
|
JH-01-004-015-002/610 (LAPRA)
|
3401004000NRG23Z210720220710112
|
23/04/2024
|
MAHESH ORAON
|
3401004WL0025261
|
MAHESH ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MAHESH ORAON
|
()
|
704
|
KHELARI
|
JH-01-004-015-002/613 (LAPRA)
|
3401004000NRG23Z210720220710114
|
23/04/2024
|
RESHMA KUMARI
|
3401004WL0025261
|
RESHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RESHMA KUMARI
|
()
|
705
|
KHELARI
|
JH-01-004-015-002/654 (LAPRA)
|
3401004000NRG23Z210720220710115
|
23/04/2024
|
SUSILA DEVI
|
3401004WL0025261
|
SUSILA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUSILA DEVI
|
()
|
706
|
KHELARI
|
JH-01-004-015-002/654 (LAPRA)
|
3401004000NRG23Z020620220365741
|
23/04/2024
|
SUSILA DEVI
|
3401004WL0013940
|
SUSILA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUSILA DEVI
|
()
|
707
|
KHELARI
|
JH-01-004-015-002/667 (LAPRA)
|
3401004000NRG23Z210720220716426
|
23/04/2024
|
UMESH MEHTA
|
3401004WL0025284
|
UMESH MEHTA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
UMESH MEHTA
|
()
|
708
|
KHELARI
|
JH-01-004-015-002/688 (LAPRA)
|
3401004000NRG23Z210720220716427
|
23/04/2024
|
MANJAY SINGH
|
3401004WL0025284
|
MANJAY SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANJAY SINGH
|
()
|
709
|
KHELARI
|
JH-01-004-015-002/697 (LAPRA)
|
3401004000NRG23Z210720220716428
|
23/04/2024
|
SANJAY BHUIYAN
|
3401004WL0025284
|
SANJAY BHUIYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANJAY BHUIYAN
|
()
|
710
|
KHELARI
|
JH-01-004-015-002/701 (LAPRA)
|
3401004000NRG23Z020620220365734
|
23/04/2024
|
PINKI DEVI
|
3401004WL0013940
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PINKI DEVI
|
()
|
711
|
KHELARI
|
JH-01-004-015-002/730 (LAPRA)
|
3401004000NRG23Z020620220365735
|
23/04/2024
|
KRISHNA MAHTO
|
3401004WL0013940
|
KRISHNA MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KRISHNA MAHTO
|
()
|
712
|
KHELARI
|
JH-01-004-015-002/730 (LAPRA)
|
3401004000NRG23Z210720220716430
|
23/04/2024
|
KRISHNA MAHTO
|
3401004WL0025284
|
KRISHNA MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KRISHNA MAHTO
|
()
|
713
|
KHELARI
|
JH-01-004-015-002/761 (LAPRA)
|
3401004000NRG23Z210720220716431
|
23/04/2024
|
JAYVIR YADAV
|
3401004WL0025284
|
JAYVIR YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JAYVIR YADAV
|
()
|
714
|
KHELARI
|
JH-01-004-015-002/761 (LAPRA)
|
3401004000NRG23Z210720220716432
|
23/04/2024
|
JAYVIR YADAV
|
3401004WL0025284
|
JAYVIR YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JAYVIR YADAV
|
()
|
715
|
KHELARI
|
JH-01-004-015-002/761 (LAPRA)
|
3401004000NRG23Z020620220365733
|
23/04/2024
|
JAYVIR YADAV
|
3401004WL0013940
|
JAYVIR YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JAYVIR YADAV
|
()
|
716
|
KHELARI
|
JH-01-004-015-002/772 (LAPRA)
|
3401004000NRG23Z020620220365731
|
23/04/2024
|
SANTOSH MUNDA
|
3401004WL0013940
|
SANTOSH MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANTOSH MUNDA
|
()
|
717
|
KHELARI
|
JH-01-004-015-002/814 (LAPRA)
|
3401004000NRG23Z020620220365725
|
23/04/2024
|
SUNITA KUMARI
|
3401004WL0013940
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUNITA KUMARI
|
()
|
718
|
KHELARI
|
JH-01-004-015-002/819 (LAPRA)
|
3401004000NRG23Z210720220716436
|
23/04/2024
|
BIRSU ORAON
|
3401004WL0025284
|
BIRSU ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BIRSU ORAON
|
()
|
719
|
KHELARI
|
JH-01-004-015-002/820 (LAPRA)
|
3401004000NRG23Z210720220716437
|
23/04/2024
|
SOMRA OARON
|
3401004WL0025284
|
SOMRA OARON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SOMRA OARON
|
()
|
720
|
KHELARI
|
JH-01-004-015-002/823 (LAPRA)
|
3401004000NRG23Z210720220716438
|
23/04/2024
|
SITA DEVI
|
3401004WL0025284
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SITA DEVI
|
()
|
721
|
KHELARI
|
JH-01-004-015-002/979 (LAPRA)
|
3401004000NRG23Z210720220716440
|
23/04/2024
|
AKHATAR ANSARI
|
3401004WL0025284
|
AKHATAR ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AKHATAR ANSARI
|
()
|
722
|
KHELARI
|
JH-01-004-015-002/980 (LAPRA)
|
3401004000NRG23Z020620220365726
|
23/04/2024
|
AMRIKA GHATVAR
|
3401004WL0013940
|
AMRIKA GHATVAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AMRIKA GHATVAR
|
()
|
723
|
KHELARI
|
JH-01-004-015-004/1259 (LAPRA)
|
3401004000NRG23Z210720220716445
|
23/04/2024
|
PADUM DEVI
|
3401004WL0025284
|
PADUM DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PADUM DEVI
|
()
|
724
|
KHELARI
|
JH-01-004-015-004/1259 (LAPRA)
|
3401004000NRG23Z210720220716446
|
23/04/2024
|
PADUM DEVI
|
3401004WL0025284
|
PADUM DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PADUM DEVI
|
()
|
725
|
KHELARI
|
JH-01-004-015-004/1548 (LAPRA)
|
3401004000NRG23Z210720220716456
|
23/04/2024
|
RAJ KUMARI DEVI
|
3401004WL0025284
|
RAJ KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJ KUMARI DEVI
|
()
|
726
|
KHELARI
|
JH-01-004-015-004/1548 (LAPRA)
|
3401004000NRG23Z020620220365712
|
23/04/2024
|
RAJ KUMARI DEVI
|
3401004WL0013940
|
RAJ KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJ KUMARI DEVI
|
()
|
727
|
KHELARI
|
JH-01-004-015-004/1548 (LAPRA)
|
3401004000NRG23Z020620220365501
|
23/04/2024
|
RAJ KUMARI DEVI
|
3401004WL0013940
|
RAJ KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAJ KUMARI DEVI
|
()
|
728
|
KHELARI
|
JH-01-004-015-004/1606 (LAPRA)
|
3401004000NRG23Z020620220365509
|
23/04/2024
|
RAYMUNI DEVI
|
3401004WL0013940
|
RAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAYMUNI DEVI
|
()
|
729
|
KHELARI
|
JH-01-004-015-004/1606 (LAPRA)
|
3401004000NRG23Z020620220365704
|
23/04/2024
|
RAYMUNI DEVI
|
3401004WL0013940
|
RAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAYMUNI DEVI
|
()
|
730
|
KHELARI
|
JH-01-004-015-004/1606 (LAPRA)
|
3401004000NRG23Z210720220716458
|
23/04/2024
|
RAYMUNI DEVI
|
3401004WL0025284
|
RAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RAYMUNI DEVI
|
()
|
731
|
KHELARI
|
JH-01-004-015-004/1626 (LAPRA)
|
3401004000NRG23Z210720220716459
|
23/04/2024
|
TIRWA DEVI
|
3401004WL0025284
|
TIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
TIRWA DEVI
|
()
|
732
|
KHELARI
|
JH-01-004-015-004/1626 (LAPRA)
|
3401004000NRG23Z020620220365695
|
23/04/2024
|
TIRWA DEVI
|
3401004WL0013940
|
TIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
TIRWA DEVI
|
()
|
733
|
KHELARI
|
JH-01-004-015-004/1626 (LAPRA)
|
3401004000NRG23Z020620220365515
|
23/04/2024
|
TIRWA DEVI
|
3401004WL0013940
|
TIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
TIRWA DEVI
|
()
|
734
|
KHELARI
|
JH-01-004-015-004/1636 (LAPRA)
|
3401004000NRG23Z210720220716465
|
23/04/2024
|
SUDHIR GANJHU
|
3401004WL0025284
|
SUDHIR GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUDHIR GANJHU
|
()
|
735
|
KHELARI
|
JH-01-004-015-004/1636 (LAPRA)
|
3401004000NRG23Z210720220716466
|
23/04/2024
|
SUDHIR GANJHU
|
3401004WL0025284
|
SUDHIR GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SUDHIR GANJHU
|
()
|
736
|
KHELARI
|
JH-01-004-015-004/1639 (LAPRA)
|
3401004000NRG23Z210720220716462
|
23/04/2024
|
KAUSHALYA DEVI
|
3401004WL0025284
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KAUSHALYA DEVI
|
()
|
737
|
KHELARI
|
JH-01-004-015-004/1639 (LAPRA)
|
3401004000NRG23Z210720220716463
|
23/04/2024
|
KAUSHALYA DEVI
|
3401004WL0025284
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
KAUSHALYA DEVI
|
()
|
738
|
KHELARI
|
JH-01-004-015-004/1650 (LAPRA)
|
3401004000NRG23Z210720220716467
|
23/04/2024
|
MANGRA GANJHU
|
3401004WL0025284
|
MANGRA GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANGRA GANJHU
|
()
|
739
|
KHELARI
|
JH-01-004-015-004/1718 (LAPRA)
|
3401004000NRG23Z020620220365521
|
23/04/2024
|
ASHA KUMARI
|
3401004WL0013940
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ASHA KUMARI
|
()
|
740
|
KHELARI
|
JH-01-004-015-004/1718 (LAPRA)
|
3401004000NRG23Z020620220365692
|
23/04/2024
|
ASHA KUMARI
|
3401004WL0013940
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ASHA KUMARI
|
()
|
741
|
KHELARI
|
JH-01-004-015-004/1730 (LAPRA)
|
3401004000NRG23Z020620220365686
|
23/04/2024
|
SANGEETA DEVI
|
3401004WL0013940
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANGEETA DEVI
|
()
|
742
|
KHELARI
|
JH-01-004-015-004/1730 (LAPRA)
|
3401004000NRG23Z210720220716471
|
23/04/2024
|
SANGEETA DEVI
|
3401004WL0025284
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANGEETA DEVI
|
()
|
743
|
KHELARI
|
JH-01-004-015-004/1731 (LAPRA)
|
3401004000NRG23Z210720220716472
|
23/04/2024
|
BINOD KUMAR GUPTA
|
3401004WL0025284
|
BINOD KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BINOD KUMAR GUPTA
|
()
|
744
|
KHELARI
|
JH-01-004-015-004/1731 (LAPRA)
|
3401004000NRG23Z020620220365687
|
23/04/2024
|
BINOD KUMAR GUPTA
|
3401004WL0013940
|
BINOD KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BINOD KUMAR GUPTA
|
()
|
745
|
KHELARI
|
JH-01-004-015-004/1736 (LAPRA)
|
3401004000NRG23Z020620220365678
|
23/04/2024
|
BINAY TOPPO
|
3401004WL0013940
|
BINAY TOPPO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BINAY TOPPO
|
()
|
746
|
KHELARI
|
JH-01-004-015-004/1736 (LAPRA)
|
3401004000NRG23Z210720220710316
|
23/04/2024
|
BINAY TOPPO
|
3401004WL0025261
|
BINAY TOPPO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BINAY TOPPO
|
()
|
747
|
KHELARI
|
JH-01-004-015-004/1764 (LAPRA)
|
3401004000NRG23Z210720220716475
|
23/04/2024
|
JANGLI DEVI
|
3401004WL0025284
|
JANGLI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JANGLI DEVI
|
()
|
748
|
KHELARI
|
JH-01-004-015-004/1764 (LAPRA)
|
3401004000NRG23Z210720220716476
|
23/04/2024
|
JANGLI DEVI
|
3401004WL0025284
|
JANGLI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
JANGLI DEVI
|
()
|
749
|
KHELARI
|
JH-01-004-015-004/1770 (LAPRA)
|
3401004000NRG23Z210720220716478
|
23/04/2024
|
ANIL KUMAR
|
3401004WL0025284
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANIL KUMAR
|
()
|
750
|
KHELARI
|
JH-01-004-015-004/1770 (LAPRA)
|
3401004000NRG23Z020620220365664
|
23/04/2024
|
ANIL KUMAR
|
3401004WL0013940
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANIL KUMAR
|
()
|
751
|
KHELARI
|
JH-01-004-015-004/1793 (LAPRA)
|
3401004000NRG23Z210720220710305
|
23/04/2024
|
SANDIP GANJHU
|
3401004WL0025261
|
SANDIP GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANDIP GANJHU
|
()
|
752
|
KHELARI
|
JH-01-004-015-004/1793 (LAPRA)
|
3401004000NRG23Z210720220710306
|
23/04/2024
|
SANDIP GANJHU
|
3401004WL0025261
|
SANDIP GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SANDIP GANJHU
|
()
|
753
|
KHELARI
|
JH-01-004-015-004/1802 (LAPRA)
|
3401004000NRG23Z210720220710307
|
23/04/2024
|
ROHIT GANJHU
|
3401004WL0025261
|
ROHIT GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROHIT GANJHU
|
()
|
754
|
KHELARI
|
JH-01-004-015-004/1802 (LAPRA)
|
3401004000NRG23Z210720220710308
|
23/04/2024
|
ROHIT GANJHU
|
3401004WL0025261
|
ROHIT GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ROHIT GANJHU
|
()
|
755
|
KHELARI
|
JH-01-004-015-004/1805 (LAPRA)
|
3401004000NRG23Z210720220710313
|
23/04/2024
|
PUNAM DEVI
|
3401004WL0025261
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PUNAM DEVI
|
()
|
756
|
KHELARI
|
JH-01-004-015-004/1805 (LAPRA)
|
3401004000NRG23Z210720220710314
|
23/04/2024
|
PUNAM DEVI
|
3401004WL0025261
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
PUNAM DEVI
|
()
|
757
|
KHELARI
|
JH-01-004-015-004/1813 (LAPRA)
|
3401004000NRG23Z210720220710303
|
23/04/2024
|
ANITA DEVI
|
3401004WL0025261
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANITA DEVI
|
()
|
758
|
KHELARI
|
JH-01-004-015-004/1813 (LAPRA)
|
3401004000NRG23Z020620220365653
|
23/04/2024
|
ANITA DEVI
|
3401004WL0013940
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANITA DEVI
|
()
|
759
|
KHELARI
|
JH-01-004-015-004/1813 (LAPRA)
|
3401004000NRG23Z020620220365543
|
23/04/2024
|
ANITA DEVI
|
3401004WL0013940
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
ANITA DEVI
|
()
|
760
|
KHELARI
|
JH-01-004-015-004/1814 (LAPRA)
|
3401004000NRG23Z020620220365544
|
23/04/2024
|
DUBRAJ GANJHU
|
3401004WL0013940
|
DUBRAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DUBRAJ GANJHU
|
()
|
761
|
KHELARI
|
JH-01-004-015-004/1814 (LAPRA)
|
3401004000NRG23Z020620220365648
|
23/04/2024
|
DUBRAJ GANJHU
|
3401004WL0013940
|
DUBRAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DUBRAJ GANJHU
|
()
|
762
|
KHELARI
|
JH-01-004-015-004/1814 (LAPRA)
|
3401004000NRG23Z210720220710294
|
23/04/2024
|
DUBRAJ GANJHU
|
3401004WL0025261
|
DUBRAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
DUBRAJ GANJHU
|
()
|
763
|
KHELARI
|
JH-01-004-015-004/1840 (LAPRA)
|
3401004000NRG23Z210720220710296
|
23/04/2024
|
Sanjay yadav
|
3401004WL0025261
|
Sanjay yadav
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
Sanjay yadav
|
()
|
764
|
KHELARI
|
JH-01-004-015-004/1840 (LAPRA)
|
3401004000NRG23Z020620220365645
|
23/04/2024
|
Sanjay yadav
|
3401004WL0013940
|
Sanjay yadav
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
Sanjay yadav
|
()
|
765
|
KHELARI
|
JH-01-004-015-004/1842 (LAPRA)
|
3401004000NRG23Z020620220365646
|
23/04/2024
|
Deepak Kumar
|
3401004WL0013940
|
Deepak Kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
Deepak Kumar
|
()
|
766
|
KHELARI
|
JH-01-004-015-004/1842 (LAPRA)
|
3401004000NRG23Z210720220710297
|
23/04/2024
|
Deepak Kumar
|
3401004WL0025261
|
Deepak Kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
Deepak Kumar
|
()
|
767
|
KHELARI
|
JH-01-004-015-004/1843 (LAPRA)
|
3401004000NRG23Z020620220365644
|
23/04/2024
|
Rupesh Kumar
|
3401004WL0013940
|
Rupesh Kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
Rupesh Kumar
|
()
|
768
|
KHELARI
|
JH-01-004-015-004/1844 (LAPRA)
|
3401004000NRG23Z020620220365640
|
23/04/2024
|
Basanti devi
|
3401004WL0013940
|
Basanti devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
Basanti devi
|
()
|
769
|
KHELARI
|
JH-01-004-015-004/1844 (LAPRA)
|
3401004000NRG23Z210720220710298
|
23/04/2024
|
Basanti devi
|
3401004WL0025261
|
Basanti devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
Basanti devi
|
()
|
770
|
KHELARI
|
JH-01-004-015-004/1845 (LAPRA)
|
3401004000NRG23Z210720220710299
|
23/04/2024
|
Anju devi
|
3401004WL0025261
|
Anju devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
Anju devi
|
()
|
771
|
KHELARI
|
JH-01-004-015-004/1845 (LAPRA)
|
3401004000NRG23Z020620220365642
|
23/04/2024
|
Anju devi
|
3401004WL0013940
|
Anju devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
Anju devi
|
()
|
772
|
KHELARI
|
JH-01-004-015-004/1846 (LAPRA)
|
3401004000NRG23Z020620220365643
|
23/04/2024
|
Kalindra thakur
|
3401004WL0013940
|
Kalindra thakur
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
Kalindra thakur
|
()
|
773
|
KHELARI
|
JH-01-004-015-004/1846 (LAPRA)
|
3401004000NRG23Z210720220710300
|
23/04/2024
|
Kalindra thakur
|
3401004WL0025261
|
Kalindra thakur
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
Kalindra thakur
|
()
|
774
|
KHELARI
|
JH-01-004-015-004/227 (LAPRA)
|
3401004000NRG23Z020620220365637
|
23/04/2024
|
MAHABIR GANJHU
|
3401004WL0013940
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MAHABIR GANJHU
|
()
|
775
|
KHELARI
|
JH-01-004-015-004/237 (LAPRA)
|
3401004000NRG23Z210720220710295
|
23/04/2024
|
AJIT PRASAD
|
3401004WL0025261
|
AJIT PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
AJIT PRASAD
|
()
|
776
|
KHELARI
|
JH-01-004-015-004/288 (LAPRA)
|
3401004000NRG23Z020620220365565
|
23/04/2024
|
NARESH GANJHU
|
3401004WL0013940
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
S56831786
|
|
NARESH GANJHU
|
()
|
777
|
KHELARI
|
JH-01-004-015-004/313 (LAPRA)
|
3401004000NRG23Z020620220365566
|
23/04/2024
|
MANJU DEVI
|
3401004WL0013940
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANJU DEVI
|
()
|
778
|
KHELARI
|
JH-01-004-015-004/313 (LAPRA)
|
3401004000NRG23Z020620220365632
|
23/04/2024
|
MANJU DEVI
|
3401004WL0013940
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
MANJU DEVI
|
()
|
779
|
KHELARI
|
JH-01-004-015-004/366 (LAPRA)
|
3401004000NRG23Z020620220365607
|
23/04/2024
|
SOHBATIYA DEVI
|
3401004WL0013940
|
SOHBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SOHBATIYA DEVI
|
()
|
780
|
KHELARI
|
JH-01-004-015-004/366 (LAPRA)
|
3401004000NRG23Z210720220710282
|
23/04/2024
|
SOHBATIYA DEVI
|
3401004WL0025261
|
SOHBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SOHBATIYA DEVI
|
()
|
781
|
KHELARI
|
JH-01-004-015-004/367 (LAPRA)
|
3401004000NRG23Z210720220710283
|
23/04/2024
|
SONI GUPTA
|
3401004WL0025261
|
SONI GUPTA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SONI GUPTA
|
()
|
782
|
KHELARI
|
JH-01-004-015-004/367 (LAPRA)
|
3401004000NRG23Z020620220365608
|
23/04/2024
|
SONI GUPTA
|
3401004WL0013940
|
SONI GUPTA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SONI GUPTA
|
()
|
783
|
KHELARI
|
JH-01-004-015-004/715 (LAPRA)
|
3401004000NRG23Z210720220710277
|
23/04/2024
|
BASUDEV THAKUR
|
3401004WL0025261
|
BASUDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BASUDEV THAKUR
|
()
|
784
|
KHELARI
|
JH-01-004-015-004/715 (LAPRA)
|
3401004000NRG23Z210720220710278
|
23/04/2024
|
BASUDEV THAKUR
|
3401004WL0025261
|
BASUDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
BASUDEV THAKUR
|
()
|
785
|
KHELARI
|
JH-01-004-015-004/750 (LAPRA)
|
3401004000NRG23Z210720220710276
|
23/04/2024
|
SURESH GANJHU
|
3401004WL0025261
|
SURESH GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SURESH GANJHU
|
()
|
786
|
KHELARI
|
JH-01-004-015-004/753 (LAPRA)
|
3401004000NRG23Z210720220710285
|
23/04/2024
|
SIMAL THAKUR
|
3401004WL0025261
|
SIMAL THAKUR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SIMAL THAKUR
|
()
|
787
|
KHELARI
|
JH-01-004-015-004/753 (LAPRA)
|
3401004000NRG23Z210720220710286
|
23/04/2024
|
SIMAL THAKUR
|
3401004WL0025261
|
SIMAL THAKUR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SIMAL THAKUR
|
()
|
788
|
KHELARI
|
JH-01-004-015-004/759 (LAPRA)
|
3401004000NRG23Z210720220716481
|
23/04/2024
|
RANTHU GANJHU
|
3401004WL0025284
|
RANTHU GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
RANTHU GANJHU
|
()
|
789
|
KHELARI
|
JH-01-004-015-004/760 (LAPRA)
|
3401004000NRG23Z210720220716482
|
23/04/2024
|
SONY DEVI
|
3401004WL0025284
|
SONY DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SONY DEVI
|
()
|
790
|
KHELARI
|
JH-01-004-015-004/760 (LAPRA)
|
3401004000NRG23Z210720220716483
|
23/04/2024
|
SONY DEVI
|
3401004WL0025284
|
SONY DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
SONY DEVI
|
()
|
791
|
KHELARI
|
JH-01-004-017-004/947 (MAYAPUR)
|
3401004000NRG23Z210720220716486
|
23/04/2024
|
VIJAY PRASAD SAHU
|
3401004WL0025284
|
VIJAY PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
VIJAY PRASAD SAHU
|
()
|
792
|
KHELARI
|
JH-01-004-017-004/947 (MAYAPUR)
|
3401004000NRG23Z020620220365583
|
23/04/2024
|
VIJAY PRASAD SAHU
|
3401004WL0013940
|
VIJAY PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/04/2024
|
|
S56831786
|
|
VIJAY PRASAD SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36705
|
36705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70845
|
70845
|
|
|
|
|
|
|
|