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-01-004-014-001/2488 (KHALARI)
|
3401024000NRG23211220221542499
|
27/12/2022
|
Sangita Kumari
|
3401024WL077425
|
Sangita Kumari
|
00032
|
UTIB0001923
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960850
|
|
Sangita Kumari
|
()
|
2
|
KHELARI
|
JH-01-004-014-001/2489 (KHALARI)
|
3401024000NRG23211220221542500
|
27/12/2022
|
Nandlal Oraon
|
3401024WL077425
|
Nandlal Oraon
|
00032
|
UTIB0001923
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960849
|
|
Nandlal Oraon
|
()
|
3
|
KHELARI
|
JH-01-004-014-001/2493 (KHALARI)
|
3401024000NRG23211220221542504
|
27/12/2022
|
Basant Ganjhu
|
3401024WL077425
|
Basant Ganjhu
|
00032
|
UTIB0001923
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960851
|
|
Basant Ganjhu
|
()
|
4
|
KHELARI
|
JH-01-004-014-001/4145 (KHALARI)
|
3401024000NRG23211220221542509
|
27/12/2022
|
Yashoda Devi
|
3401024WL077425
|
Yashoda Devi
|
00032
|
UTIB0001923
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960852
|
|
Yashoda Devi
|
()
|
5
|
KHELARI
|
JH-01-004-014-001/4166 (KHALARI)
|
3401024000NRG23211220221542520
|
27/12/2022
|
Kandana Ganjhu
|
3401024WL077425
|
Kandana Ganjhu
|
00032
|
UTIB0001923
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960905
|
|
Kandana Ganjhu
|
()
|
6
|
KHELARI
|
JH-01-024-004-001/1176 (CHURI SOUTH)
|
3401024000NRG23211220221542533
|
27/12/2022
|
Asiya Praween
|
3401024WL077425
|
Asiya Praween
|
00032
|
UTIB0001923
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960897
|
|
Asiya Praween
|
()
|
7
|
KHELARI
|
JH-01-024-004-001/1177 (CHURI SOUTH)
|
3401024000NRG23211220221542534
|
27/12/2022
|
Md Sarfaraj Khan
|
3401024WL077425
|
Md Sarfaraj Khan
|
00032
|
UTIB0001923
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960896
|
|
Md Sarfaraj Khan
|
()
|
8
|
KHELARI
|
JH-01-024-004-001/1180 (CHURI SOUTH)
|
3401024000NRG23211220221542537
|
27/12/2022
|
Ajanti Devi
|
3401024WL077425
|
Ajanti Devi
|
00032
|
UTIB0001923
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960901
|
|
Ajanti Devi
|
()
|
9
|
KHELARI
|
JH-01-024-004-001/1181 (CHURI SOUTH)
|
3401024000NRG23211220221542538
|
27/12/2022
|
Gujra Pahan
|
3401024WL077425
|
Gujra Pahan
|
00032
|
UTIB0001923
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960899
|
|
Gujra Pahan
|
()
|
10
|
KHELARI
|
JH-01-024-004-001/1184 (CHURI SOUTH)
|
3401024000NRG23211220221542539
|
27/12/2022
|
Punam Kumari
|
3401024WL077425
|
Punam Kumari
|
00032
|
UTIB0001923
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960898
|
|
Punam Kumari
|
()
|
11
|
KHELARI
|
JH-01-024-004-001/1185 (CHURI SOUTH)
|
3401024000NRG23211220221542540
|
27/12/2022
|
Madan Kumar Gupta
|
3401024WL077425
|
Madan Kumar Gupta
|
00032
|
UTIB0001923
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960907
|
|
Madan Kumar Gupta
|
()
|
12
|
KHELARI
|
JH-01-024-004-001/1186 (CHURI SOUTH)
|
3401024000NRG23211220221542541
|
27/12/2022
|
Suraj Kumar Keshri
|
3401024WL077425
|
Suraj Kumar Keshri
|
00032
|
UTIB0001923
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960900
|
|
Suraj Kumar Keshri
|
()
|
13
|
KHELARI
|
JH-01-024-004-001/1187 (CHURI SOUTH)
|
3401024000NRG23211220221542542
|
27/12/2022
|
Sandhya Gupta
|
3401024WL077425
|
Sandhya Gupta
|
00032
|
UTIB0001923
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960902
|
|
Sandhya Gupta
|
()
|
14
|
KHELARI
|
JH-01-024-004-001/1188 (CHURI SOUTH)
|
3401024000NRG23211220221542543
|
27/12/2022
|
Priti Kumari
|
3401024WL077425
|
Priti Kumari
|
00032
|
UTIB0001923
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960904
|
|
Priti Kumari
|
()
|
15
|
KHELARI
|
JH-01-024-004-001/1190 (CHURI SOUTH)
|
3401024000NRG23211220221542544
|
27/12/2022
|
Nusrat Parween
|
3401024WL077425
|
Nusrat Parween
|
00032
|
UTIB0001923
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960903
|
|
Nusrat Parween
|
()
|
16
|
KHELARI
|
JH-01-024-004-001/1191 (CHURI SOUTH)
|
3401024000NRG23211220221542545
|
27/12/2022
|
santosh kumar Pandey
|
3401024WL077425
|
santosh kumar Pandey
|
00032
|
UTIB0001923
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960906
|
|
santosh kumar Pandey
|
()
|
17
|
KHELARI
|
JH-01-024-004-001/1200 (CHURI SOUTH)
|
3401024000NRG23271220221570276
|
27/12/2022
|
Awdhesh Yadav
|
3401024WL079410
|
Awdhesh Yadav
|
00032
|
UTIB0001923
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960914
|
|
Awdhesh Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-012-001/1538 (HUTAP)
|
3401024000NRG23261220221565780
|
27/12/2022
|
JINAT PARWEEN
|
3401024WL079106
|
JINAT PARWEEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960919
|
|
JINAT PARWEEN
|
()
|
19
|
KHELARI
|
JH-01-004-012-001/1666 (HUTAP)
|
3401024000NRG23261220221565782
|
27/12/2022
|
YASMIN BEGAM
|
3401024WL079106
|
YASMIN BEGAM
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960923
|
|
YASMIN BEGAM
|
()
|
20
|
KHELARI
|
JH-01-004-014-001/1332 (KHALARI)
|
3401024000NRG23261220221565205
|
27/12/2022
|
Shila devi
|
3401024WL079065
|
Shila devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960947
|
|
Shila devi
|
()
|
21
|
KHELARI
|
JH-01-004-014-001/1415 (KHALARI)
|
3401024000NRG23261220221565206
|
27/12/2022
|
Neha Kumari
|
3401024WL079065
|
Neha Kumari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960948
|
|
Neha Kumari
|
()
|
22
|
KHELARI
|
JH-01-004-014-001/1635 (KHALARI)
|
3401024000NRG23261220221565793
|
27/12/2022
|
FIZA PRAVEEN
|
3401024WL079106
|
FIZA PRAVEEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960930
|
|
FIZA PRAVEEN
|
()
|
23
|
KHELARI
|
JH-01-004-014-001/2660 (KHALARI)
|
3401024000NRG23261220221565207
|
27/12/2022
|
Asha Devi
|
3401024WL079065
|
Asha Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960929
|
|
Asha Devi
|
()
|
24
|
KHELARI
|
JH-01-004-014-001/2679 (KHALARI)
|
3401024000NRG23271220221570430
|
27/12/2022
|
SUNAINA DEVI
|
3401024WL079414
|
SUNAINA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960931
|
|
SUNAINA DEVI
|
()
|
25
|
KHELARI
|
JH-01-024-002-001/1135 (CHURI MIDDLE)
|
3401024000NRG23231220221550490
|
27/12/2022
|
PRINS KUMAR GUPTA
|
3401024WL078034
|
PRINS KUMAR GUPTA
|
00048
|
BKID0004912
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514960829
|
|
PRINS KUMAR GUPTA
|
()
|
26
|
KHELARI
|
JH-01-024-002-001/908 (CHURI MIDDLE)
|
3401024000NRG23231220221550431
|
27/12/2022
|
SHOBHA DEVI
|
3401024WL078030
|
SHOBHA DEVI
|
00048
|
BKID0004912
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514960934
|
|
SHOBHA DEVI
|
()
|
27
|
KHELARI
|
JH-01-024-002-001/987 (CHURI MIDDLE)
|
3401024000NRG23231220221550517
|
27/12/2022
|
KOMAL KUMARI
|
3401024WL078034
|
KOMAL KUMARI
|
00048
|
BKID0004912
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514960978
|
|
KOMAL KUMARI
|
()
|
28
|
KHELARI
|
JH-01-024-003-001/110 (CHURI NORTH)
|
3401024000NRG23231220221550691
|
27/12/2022
|
Chhatu prajapati
|
3401024WL078036
|
Chhatu prajapati
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960925
|
|
Chhatu prajapati
|
()
|
29
|
KHELARI
|
JH-01-024-003-001/111 (CHURI NORTH)
|
3401024000NRG23231220221550692
|
27/12/2022
|
Nilam kumari
|
3401024WL078036
|
Nilam kumari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960926
|
|
Nilam kumari
|
()
|
30
|
KHELARI
|
JH-01-024-004-001/2573 (CHURI SOUTH)
|
3401024000NRG23271220221570281
|
27/12/2022
|
Biru yadav
|
3401024WL079410
|
Biru yadav
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960940
|
|
Biru yadav
|
()
|
31
|
KHELARI
|
JH-01-024-004-001/2833 (CHURI SOUTH)
|
3401024000NRG23271220221570282
|
27/12/2022
|
PRITI DEVI
|
3401024WL079410
|
PRITI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960936
|
|
PRITI DEVI
|
()
|
32
|
KHELARI
|
JH-01-024-004-001/2848 (CHURI SOUTH)
|
3401024000NRG23271220221570286
|
27/12/2022
|
POOJA KUMARI
|
3401024WL079410
|
POOJA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960916
|
|
POOJA KUMARI
|
()
|
33
|
KHELARI
|
JH-01-024-004-001/2849 (CHURI SOUTH)
|
3401024000NRG23271220221570287
|
27/12/2022
|
KUNTI DEVI
|
3401024WL079410
|
KUNTI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960827
|
|
KUNTI DEVI
|
()
|
34
|
KHELARI
|
JH-01-024-004-001/2855 (CHURI SOUTH)
|
3401024000NRG23271220221570289
|
27/12/2022
|
ARJUN KUMAR
|
3401024WL079410
|
ARJUN KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960976
|
|
ARJUN KUMAR
|
()
|
35
|
KHELARI
|
JH-01-024-004-001/2863 (CHURI SOUTH)
|
3401024000NRG23271220221570290
|
27/12/2022
|
Nageshwar Munda
|
3401024WL079410
|
Nageshwar Munda
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960825
|
|
Nageshwar Munda
|
()
|
36
|
KHELARI
|
JH-01-024-004-002/1362 (CHURI SOUTH)
|
3401024000NRG23271220221570300
|
27/12/2022
|
Mira Devi
|
3401024WL079410
|
Mira Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960828
|
|
Mira Devi
|
()
|
37
|
KHELARI
|
JH-01-024-004-002/1493 (CHURI SOUTH)
|
3401024000NRG23231220221550708
|
27/12/2022
|
NARESH MAHTO
|
3401024WL078036
|
NARESH MAHTO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960922
|
|
NARESH MAHTO
|
()
|
38
|
KHELARI
|
JH-01-024-004-002/1509 (CHURI SOUTH)
|
3401024000NRG23231220221550532
|
27/12/2022
|
KIRAN DEVI
|
3401024WL078034
|
KIRAN DEVI
|
00048
|
BKID0004912
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514960917
|
|
KIRAN DEVI
|
()
|
39
|
KHELARI
|
JH-01-024-004-002/1723 (CHURI SOUTH)
|
3401024000NRG23231220221550716
|
27/12/2022
|
PIYASO DEVI
|
3401024WL078036
|
PIYASO DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960941
|
|
PIYASO DEVI
|
()
|
40
|
KHELARI
|
JH-01-024-004-002/1738 (CHURI SOUTH)
|
3401024000NRG23271220221570346
|
27/12/2022
|
Chhatiya Devi
|
3401024WL079412
|
Chhatiya Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960824
|
|
Chhatiya Devi
|
()
|
41
|
KHELARI
|
JH-01-024-004-002/1907 (CHURI SOUTH)
|
3401024000NRG23231220221550445
|
27/12/2022
|
SIMRAN KUMARI
|
3401024WL078030
|
SIMRAN KUMARI
|
00048
|
BKID0004912
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514960918
|
|
SIMRAN KUMARI
|
()
|
42
|
KHELARI
|
JH-01-024-004-002/2056 (CHURI SOUTH)
|
3401024000NRG23231220221550448
|
27/12/2022
|
PRASHANT KUMAR GARG
|
3401024WL078030
|
PRASHANT KUMAR GARG
|
00048
|
BKID0004912
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514960942
|
|
PRASHANT KUMAR GARG
|
()
|
43
|
KHELARI
|
JH-01-024-004-002/2147 (CHURI SOUTH)
|
3401024000NRG23231220221550449
|
27/12/2022
|
RAKHI DEVI
|
3401024WL078030
|
RAKHI DEVI
|
00048
|
BKID0004912
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514960943
|
|
RAKHI DEVI
|
()
|
44
|
KHELARI
|
JH-01-024-004-002/2183 (CHURI SOUTH)
|
3401024000NRG23201220221535652
|
27/12/2022
|
KAJAL KUMARI
|
3401024WL076943
|
KAJAL KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960921
|
|
KAJAL KUMARI
|
()
|
45
|
KHELARI
|
JH-01-024-004-002/2185 (CHURI SOUTH)
|
3401024000NRG23201220221535653
|
27/12/2022
|
RADHA DEVI
|
3401024WL076943
|
RADHA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960915
|
|
RADHA DEVI
|
()
|
46
|
KHELARI
|
JH-01-024-004-002/2190 (CHURI SOUTH)
|
3401024000NRG23201220221535656
|
27/12/2022
|
SARITA DEVI
|
3401024WL076943
|
SARITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960946
|
|
SARITA DEVI
|
()
|
47
|
KHELARI
|
JH-01-024-004-002/2342 (CHURI SOUTH)
|
3401024000NRG23211220221542432
|
27/12/2022
|
SOMRI DEVI
|
3401024WL077424
|
SOMRI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960945
|
|
SOMRI DEVI
|
()
|
48
|
KHELARI
|
JH-01-024-004-002/2343 (CHURI SOUTH)
|
3401024000NRG23211220221542433
|
27/12/2022
|
TARJAN ORAON
|
3401024WL077424
|
TARJAN ORAON
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960944
|
|
TARJAN ORAON
|
()
|
49
|
KHELARI
|
JH-01-024-004-002/2349 (CHURI SOUTH)
|
3401024000NRG23211220221542434
|
27/12/2022
|
USHA DEVI
|
3401024WL077424
|
USHA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960920
|
|
USHA DEVI
|
()
|
50
|
KHELARI
|
JH-01-024-004-002/2397 (CHURI SOUTH)
|
3401024000NRG23271220221570456
|
27/12/2022
|
ANITA DEVI
|
3401024WL079414
|
ANITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960830
|
|
ANITA DEVI
|
()
|
51
|
KHELARI
|
JH-01-024-004-002/2443 (CHURI SOUTH)
|
3401024000NRG23231220221550610
|
27/12/2022
|
SANTOSH KUMAR
|
3401024WL078035
|
SANTOSH KUMAR
|
00048
|
BKID0004912
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514960924
|
|
SANTOSH KUMAR
|
()
|
52
|
KHELARI
|
JH-01-024-004-002/2513 (CHURI SOUTH)
|
3401024000NRG23231220221550354
|
27/12/2022
|
SURAJ MUNDA
|
3401024WL078028
|
SURAJ MUNDA
|
00048
|
BKID0004912
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514960928
|
|
SURAJ MUNDA
|
()
|
53
|
KHELARI
|
JH-01-024-004-002/2517 (CHURI SOUTH)
|
3401024000NRG23231220221550356
|
27/12/2022
|
ANUJ MUNDA
|
3401024WL078028
|
ANUJ MUNDA
|
00048
|
BKID0004912
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514960927
|
|
ANUJ MUNDA
|
()
|
54
|
KHELARI
|
JH-01-024-004-002/2613 (CHURI SOUTH)
|
3401024000NRG23271220221570356
|
27/12/2022
|
SUNIL MUNDA
|
3401024WL079412
|
SUNIL MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960949
|
|
SUNIL MUNDA
|
()
|
55
|
KHELARI
|
JH-01-024-004-002/2683 (CHURI SOUTH)
|
3401024000NRG23211220221542436
|
27/12/2022
|
SHANTI DEVI
|
3401024WL077424
|
SHANTI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960826
|
|
SHANTI DEVI
|
()
|
56
|
KHELARI
|
JH-01-024-004-002/2685 (CHURI SOUTH)
|
3401024000NRG23211220221542437
|
27/12/2022
|
ANAND KUMAR MUNDA
|
3401024WL077424
|
ANAND KUMAR MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960935
|
|
ANAND KUMAR MUNDA
|
()
|
57
|
KHELARI
|
JH-01-024-004-002/2754 (CHURI SOUTH)
|
3401024000NRG23231220221550537
|
27/12/2022
|
MUNESHWAR YADAV
|
3401024WL078034
|
MUNESHWAR YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960938
|
|
MUNESHWAR YADAV
|
()
|
58
|
KHELARI
|
JH-01-024-004-002/2761 (CHURI SOUTH)
|
3401024000NRG23231220221550538
|
27/12/2022
|
SITA DEVI
|
3401024WL078034
|
SITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960966
|
|
SITA DEVI
|
()
|
59
|
KHELARI
|
JH-01-024-004-002/2770 (CHURI SOUTH)
|
3401024000NRG23231220221550357
|
27/12/2022
|
RAM DAYAL MUNDA
|
3401024WL078028
|
RAM DAYAL MUNDA
|
00048
|
BKID0004912
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514960933
|
|
RAM DAYAL MUNDA
|
()
|
60
|
KHELARI
|
JH-01-024-004-002/2772 (CHURI SOUTH)
|
3401024000NRG23231220221550358
|
27/12/2022
|
SANDEEP MUNDA
|
3401024WL078028
|
SANDEEP MUNDA
|
00048
|
BKID0004912
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514960952
|
|
SANDEEP MUNDA
|
()
|
61
|
KHELARI
|
JH-01-024-004-002/2774 (CHURI SOUTH)
|
3401024000NRG23231220221550359
|
27/12/2022
|
SANJU DEVI
|
3401024WL078028
|
SANJU DEVI
|
00048
|
BKID0004912
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514960950
|
|
SANJU DEVI
|
()
|
62
|
KHELARI
|
JH-01-024-004-002/2873 (CHURI SOUTH)
|
3401024000NRG23231220221550361
|
27/12/2022
|
RUKMANI KUMARI
|
3401024WL078028
|
RUKMANI KUMARI
|
00048
|
BKID0004912
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514960932
|
|
RUKMANI KUMARI
|
()
|
63
|
KHELARI
|
JH-01-024-004-002/2877 (CHURI SOUTH)
|
3401024000NRG23231220221550362
|
27/12/2022
|
SARSWATI DEVI
|
3401024WL078028
|
SARSWATI DEVI
|
00048
|
BKID0004912
|
2730
|
2730
|
Processed
|
30/12/2022
|
|
7514960951
|
|
SARSWATI DEVI
|
()
|
64
|
KHELARI
|
JH-01-024-004-002/2887 (CHURI SOUTH)
|
3401024000NRG23231220221550620
|
27/12/2022
|
ROHIT KUMAR KESHRI
|
3401024WL078035
|
ROHIT KUMAR KESHRI
|
00048
|
BKID0004912
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514960937
|
|
ROHIT KUMAR KESHRI
|
()
|
65
|
KHELARI
|
JH-01-024-004-002/3244 (CHURI SOUTH)
|
3401024000NRG23271220221570362
|
27/12/2022
|
NASIB LOHRA
|
3401024WL079412
|
NASIB LOHRA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960939
|
|
NASIB LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80850
|
80850
|
|
|
|
|
|
|
|
66
|
KHELARI
|
JH-01-024-002-001/506 (CHURI MIDDLE)
|
3401024000NRG23261220221565220
|
27/12/2022
|
MUNNA YADAV
|
3401024WL079065
|
MUNNA YADAV
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960954
|
|
MUNNA YADAV
|
()
|
67
|
KHELARI
|
JH-01-024-004-002/2688 (CHURI SOUTH)
|
3401024000NRG23211220221542440
|
27/12/2022
|
SHIBU MUNDA
|
3401024WL077424
|
SHIBU MUNDA
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960953
|
|
SHIBU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
68
|
KHELARI
|
JH-01-004-014-001/1657 (KHALARI)
|
3401024000NRG23271220221570416
|
27/12/2022
|
KALLU MAHTO
|
3401024WL079414
|
KALLU MAHTO
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960838
|
|
KALLU MAHTO
|
()
|
69
|
KHELARI
|
JH-01-004-014-001/4114 (KHALARI)
|
3401024000NRG23211220221542507
|
27/12/2022
|
Anita Kumari
|
3401024WL077425
|
Anita Kumari
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960893
|
|
Anita Kumari
|
()
|
70
|
KHELARI
|
JH-01-024-002-001/252 (CHURI MIDDLE)
|
3401024000NRG23261220221565809
|
27/12/2022
|
AMAN KUMAR YADAV
|
3401024WL079106
|
AMAN KUMAR YADAV
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960831
|
|
AMAN KUMAR YADAV
|
()
|
71
|
KHELARI
|
JH-01-024-002-001/625 (CHURI MIDDLE)
|
3401024000NRG23271220221570344
|
27/12/2022
|
JUHI KUMARI
|
3401024WL079412
|
JUHI KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960845
|
|
JUHI KUMARI
|
()
|
72
|
KHELARI
|
JH-01-024-004-001/2528 (CHURI SOUTH)
|
3401024000NRG23271220221570278
|
27/12/2022
|
Sonu Kumari Yadav
|
3401024WL079410
|
Sonu Kumari Yadav
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960846
|
|
Sonu Kumari Yadav
|
()
|
73
|
KHELARI
|
JH-01-024-004-002/1496 (CHURI SOUTH)
|
3401024000NRG23231220221550709
|
27/12/2022
|
VIKASH KUMAR YADAV
|
3401024WL078036
|
VIKASH KUMAR YADAV
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960832
|
|
VIKASH KUMAR YADAV
|
()
|
74
|
KHELARI
|
JH-01-024-004-002/1883 (CHURI SOUTH)
|
3401024000NRG23261220221565221
|
27/12/2022
|
PUSHAN KUMAR TURI
|
3401024WL079065
|
PUSHAN KUMAR TURI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960818
|
|
PUSHAN KUMAR TURI
|
()
|
75
|
KHELARI
|
JH-01-024-004-002/2739 (CHURI SOUTH)
|
3401024000NRG23271220221570359
|
27/12/2022
|
RINKI KUMARI
|
3401024WL079412
|
RINKI KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960842
|
|
RINKI KUMARI
|
()
|
76
|
KHELARI
|
JH-01-024-004-002/2993 (CHURI SOUTH)
|
3401024000NRG23271220221570303
|
27/12/2022
|
Kajal kumari
|
3401024WL079410
|
Kajal kumari
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960840
|
|
Kajal kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
77
|
KHELARI
|
JH-01-024-004-002/1527 (CHURI SOUTH)
|
3401024000NRG23211220221542421
|
27/12/2022
|
Manoj Kumar
|
3401024WL077424
|
Manoj Kumar
|
00354
|
PUNB0040020
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960817
|
|
Manoj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
78
|
KHELARI
|
JH-01-024-002-001/245 (CHURI MIDDLE)
|
3401024000NRG23271220221570433
|
27/12/2022
|
ARCHANA DEVI
|
3401024WL079414
|
ARCHANA DEVI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960820
|
|
ARCHANA DEVI
|
()
|
79
|
KHELARI
|
JH-01-024-002-001/890 (CHURI MIDDLE)
|
3401024000NRG23231220221550508
|
27/12/2022
|
KANHAIYA KUMAR SATNAMI
|
3401024WL078034
|
KANHAIYA KUMAR SATNAMI
|
00354
|
PUNB0975900
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514960848
|
|
KANHAIYA KUMAR SATNAMI
|
()
|
80
|
KHELARI
|
JH-01-024-003-001/142 (CHURI NORTH)
|
3401024000NRG23231220221550695
|
27/12/2022
|
Prakash kumar
|
3401024WL078036
|
Prakash kumar
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960833
|
|
Prakash kumar
|
()
|
81
|
KHELARI
|
JH-01-024-004-001/764 (CHURI SOUTH)
|
3401024000NRG23231220221550338
|
27/12/2022
|
BARTI DEVI
|
3401024WL078028
|
BARTI DEVI
|
00354
|
PUNB0975900
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514960841
|
|
BARTI DEVI
|
()
|
82
|
KHELARI
|
JH-01-024-004-002/2800 (CHURI SOUTH)
|
3401024000NRG23231220221550613
|
27/12/2022
|
ABHISHEK KUMAR
|
3401024WL078035
|
ABHISHEK KUMAR
|
00354
|
PUNB0975900
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514960839
|
|
ABHISHEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
83
|
KHELARI
|
JH-01-024-002-001/500 (CHURI MIDDLE)
|
3401024000NRG23261220221565216
|
27/12/2022
|
RINA KUMARI
|
3401024WL079065
|
RINA KUMARI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960837
|
|
MR JAIVEER YADAV
|
()
|
84
|
KHELARI
|
JH-01-024-004-001/2392 (CHURI SOUTH)
|
3401024000NRG23231220221550437
|
27/12/2022
|
JITENDRA PRASAD KESHRI
|
3401024WL078030
|
JITENDRA PRASAD KESHRI
|
00415
|
SBIN0014343
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514960835
|
|
MR JITENDRA PRASAD KESHRI
|
()
|
85
|
KHELARI
|
JH-01-024-004-001/2399 (CHURI SOUTH)
|
3401024000NRG23231220221550438
|
27/12/2022
|
DHEERAJ KUMAR PANDEY
|
3401024WL078030
|
DHEERAJ KUMAR PANDEY
|
00415
|
SBIN0014343
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514960834
|
|
MR DHEERAJ KUMAR PANDEY
|
()
|
86
|
KHELARI
|
JH-01-024-004-001/2401 (CHURI SOUTH)
|
3401024000NRG23231220221550330
|
27/12/2022
|
SANJAY KUMAR RAVI
|
3401024WL078028
|
SANJAY KUMAR RAVI
|
00415
|
SBIN0014343
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514960836
|
|
MR SANJAY KUMAR RAVI
|
()
|
87
|
KHELARI
|
JH-01-024-004-002/1721 (CHURI SOUTH)
|
3401024000NRG23231220221550715
|
27/12/2022
|
MANTI DEVI
|
3401024WL078036
|
MANTI DEVI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960819
|
|
MRS KAUSHILYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
88
|
KHELARI
|
JH-01-024-004-002/1709 (CHURI SOUTH)
|
3401024000NRG23231220221550712
|
27/12/2022
|
GANGA NAYAK
|
3401024WL078036
|
GANGA NAYAK
|
00468
|
UBIN0539961
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960844
|
|
GANGA NAYAK
|
()
|
89
|
KHELARI
|
JH-01-024-004-002/1720 (CHURI SOUTH)
|
3401024000NRG23231220221550714
|
27/12/2022
|
SURESH MAHTO
|
3401024WL078036
|
SURESH MAHTO
|
00468
|
UBIN0539961
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960843
|
|
SURESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
90
|
KHELARI
|
JH-01-024-002-001/927 (CHURI MIDDLE)
|
3401024000NRG23231220221550512
|
27/12/2022
|
LAXMI DEVI
|
3401024WL078034
|
LAXMI DEVI
|
00554
|
KKBK0000152
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514960847
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
91
|
KHELARI
|
JH-01-004-014-001/1262 (KHALARI)
|
3401024000NRG23271220221570557
|
27/12/2022
|
SAKUNTI DEVI
|
3401024WL079417
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960985
|
|
SAKUNTI DEVI
|
()
|
92
|
KHELARI
|
JH-01-004-014-001/1265 (KHALARI)
|
3401024000NRG23271220221570559
|
27/12/2022
|
KRISHNA MUNDA
|
3401024WL079417
|
KRISHNA MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960990
|
|
KRISHNA MUNDA
|
()
|
93
|
KHELARI
|
JH-01-004-014-001/2148 (KHALARI)
|
3401024000NRG23261220221565803
|
27/12/2022
|
MINA DEVI
|
3401024WL079106
|
MINA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960955
|
|
MINA DEVI
|
()
|
94
|
KHELARI
|
JH-01-004-014-001/2288 (KHALARI)
|
3401024000NRG23211220221542492
|
27/12/2022
|
SANJEET MUNDA
|
3401024WL077425
|
SANJEET MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960979
|
|
SANJEET MUNDA
|
()
|
95
|
KHELARI
|
JH-01-004-014-001/2471 (KHALARI)
|
3401024000NRG23211220221542494
|
27/12/2022
|
Fulmani Kumari
|
3401024WL077425
|
Fulmani Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960992
|
|
Fulmani Kumari
|
()
|
96
|
KHELARI
|
JH-01-004-014-001/2480 (KHALARI)
|
3401024000NRG23211220221542497
|
27/12/2022
|
Shankar Mahto
|
3401024WL077425
|
Shankar Mahto
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960980
|
|
Shankar Mahto
|
()
|
97
|
KHELARI
|
JH-01-004-014-001/2485 (KHALARI)
|
3401024000NRG23211220221542498
|
27/12/2022
|
Neha Praween
|
3401024WL077425
|
Neha Praween
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960991
|
|
Neha Praween
|
()
|
98
|
KHELARI
|
JH-01-004-014-001/2492 (KHALARI)
|
3401024000NRG23211220221542503
|
27/12/2022
|
Anita Devi
|
3401024WL077425
|
Anita Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960994
|
|
Anita Devi
|
()
|
99
|
KHELARI
|
JH-01-004-014-001/2494 (KHALARI)
|
3401024000NRG23211220221542505
|
27/12/2022
|
Ritika Kumari
|
3401024WL077425
|
Ritika Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960995
|
|
Ritika Kumari
|
()
|
100
|
KHELARI
|
JH-01-004-014-001/2495 (KHALARI)
|
3401024000NRG23211220221542506
|
27/12/2022
|
Rahul Kumar Yadav
|
3401024WL077425
|
Rahul Kumar Yadav
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960996
|
|
Rahul Kumar Yadav
|
()
|
101
|
KHELARI
|
JH-01-004-014-001/2670 (KHALARI)
|
3401024000NRG23271220221570429
|
27/12/2022
|
RAVI KUMAR KESHRI
|
3401024WL079414
|
RAVI KUMAR KESHRI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960993
|
|
RAVI KUMAR KESHRI
|
()
|
102
|
KHELARI
|
JH-01-004-014-001/4144 (KHALARI)
|
3401024000NRG23211220221542508
|
27/12/2022
|
Narayan Mahto
|
3401024WL077425
|
Narayan Mahto
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
30/12/2022
|
|
7514960816
|
No Such Account
|
|
|
103
|
KHELARI
|
JH-01-004-014-001/4154 (KHALARI)
|
3401024000NRG23211220221542510
|
27/12/2022
|
Nandlal Oraon
|
3401024WL077425
|
Nandlal Oraon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960796
|
|
Nandlal Oraon
|
()
|
104
|
KHELARI
|
JH-01-004-014-001/4155 (KHALARI)
|
3401024000NRG23211220221542511
|
27/12/2022
|
Sushila Toppo
|
3401024WL077425
|
Sushila Toppo
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960815
|
|
Sushila Toppo
|
()
|
105
|
KHELARI
|
JH-01-004-014-001/4156 (KHALARI)
|
3401024000NRG23211220221542512
|
27/12/2022
|
Kishun Mahto
|
3401024WL077425
|
Kishun Mahto
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960814
|
|
Kishun Mahto
|
()
|
106
|
KHELARI
|
JH-01-004-014-001/4158 (KHALARI)
|
3401024000NRG23211220221542513
|
27/12/2022
|
Amisha Toppo
|
3401024WL077425
|
Amisha Toppo
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
30/12/2022
|
|
7514960894
|
No Such Account
|
|
|
107
|
KHELARI
|
JH-01-004-014-001/4159 (KHALARI)
|
3401024000NRG23211220221542514
|
27/12/2022
|
Punam Devi
|
3401024WL077425
|
Punam Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960812
|
|
Punam Devi
|
()
|
108
|
KHELARI
|
JH-01-004-014-001/4160 (KHALARI)
|
3401024000NRG23211220221542515
|
27/12/2022
|
Sundar Saw
|
3401024WL077425
|
Sundar Saw
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960813
|
|
Sundar Saw
|
()
|
109
|
KHELARI
|
JH-01-004-014-001/4162 (KHALARI)
|
3401024000NRG23211220221542516
|
27/12/2022
|
Rajesh Oraon
|
3401024WL077425
|
Rajesh Oraon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960811
|
|
Rajesh Oraon
|
()
|
110
|
KHELARI
|
JH-01-004-014-001/4163 (KHALARI)
|
3401024000NRG23211220221542517
|
27/12/2022
|
Abhisek Lohra
|
3401024WL077425
|
Abhisek Lohra
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960798
|
|
Abhisek Lohra
|
()
|
111
|
KHELARI
|
JH-01-004-014-001/4164 (KHALARI)
|
3401024000NRG23211220221542518
|
27/12/2022
|
Vijay Ganjhu
|
3401024WL077425
|
Vijay Ganjhu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960803
|
|
Vijay Ganjhu
|
()
|
112
|
KHELARI
|
JH-01-004-014-001/4165 (KHALARI)
|
3401024000NRG23211220221542519
|
27/12/2022
|
Priti Kumari
|
3401024WL077425
|
Priti Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960810
|
|
Priti Kumari
|
()
|
113
|
KHELARI
|
JH-01-004-014-001/4167 (KHALARI)
|
3401024000NRG23211220221542521
|
27/12/2022
|
Gujra Pahan
|
3401024WL077425
|
Gujra Pahan
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960800
|
|
Gujra Pahan
|
()
|
114
|
KHELARI
|
JH-01-004-014-001/4168 (KHALARI)
|
3401024000NRG23211220221542522
|
27/12/2022
|
Ajanti Devi
|
3401024WL077425
|
Ajanti Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960802
|
|
Ajanti Devi
|
()
|
115
|
KHELARI
|
JH-01-004-014-001/4169 (KHALARI)
|
3401024000NRG23211220221542523
|
27/12/2022
|
Sandhya Gupta
|
3401024WL077425
|
Sandhya Gupta
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960805
|
|
Sandhya Gupta
|
()
|
116
|
KHELARI
|
JH-01-004-014-001/4170 (KHALARI)
|
3401024000NRG23211220221542524
|
27/12/2022
|
Madan Kumar Gupta
|
3401024WL077425
|
Madan Kumar Gupta
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960804
|
|
Madan Kumar Gupta
|
()
|
117
|
KHELARI
|
JH-01-004-014-001/4171 (KHALARI)
|
3401024000NRG23211220221542525
|
27/12/2022
|
Suraj Kumar keshri
|
3401024WL077425
|
Suraj Kumar keshri
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960809
|
|
Suraj Kumar keshri
|
()
|
118
|
KHELARI
|
JH-01-004-014-001/4172 (KHALARI)
|
3401024000NRG23211220221542526
|
27/12/2022
|
Sonu Prasad Keshri
|
3401024WL077425
|
Sonu Prasad Keshri
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960808
|
|
Sonu Prasad Keshri
|
()
|
119
|
KHELARI
|
JH-01-004-014-001/4173 (KHALARI)
|
3401024000NRG23211220221542527
|
27/12/2022
|
Arty Devi
|
3401024WL077425
|
Arty Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960797
|
|
Arty Devi
|
()
|
120
|
KHELARI
|
JH-01-004-014-001/4174 (KHALARI)
|
3401024000NRG23211220221542528
|
27/12/2022
|
Nusrat Parween
|
3401024WL077425
|
Nusrat Parween
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960807
|
|
Nusrat Parween
|
()
|
121
|
KHELARI
|
JH-01-004-014-001/4175 (KHALARI)
|
3401024000NRG23211220221542529
|
27/12/2022
|
Manu Keshri
|
3401024WL077425
|
Manu Keshri
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960806
|
|
Manu Keshri
|
()
|
122
|
KHELARI
|
JH-01-024-004-001/1165 (CHURI SOUTH)
|
3401024000NRG23211220221542532
|
27/12/2022
|
BALBIR KUMAR PRAJAPATI
|
3401024WL077425
|
BALBIR KUMAR PRAJAPATI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960983
|
|
BALBIR KUMAR PRAJAPATI
|
()
|
123
|
KHELARI
|
JH-01-024-004-001/1178 (CHURI SOUTH)
|
3401024000NRG23211220221542535
|
27/12/2022
|
Puja Devi
|
3401024WL077425
|
Puja Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960799
|
|
Puja Devi
|
()
|
124
|
KHELARI
|
JH-01-024-004-001/1179 (CHURI SOUTH)
|
3401024000NRG23211220221542536
|
27/12/2022
|
Urmila Devi
|
3401024WL077425
|
Urmila Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960801
|
|
Urmila Devi
|
()
|
125
|
KHELARI
|
JH-01-024-004-001/1289 (CHURI SOUTH)
|
3401024000NRG23231220221550699
|
27/12/2022
|
NANDNI KUMARI
|
3401024WL078036
|
NANDNI KUMARI
|
00688
|
FINO0009002
|
840
|
840
|
Processed
|
30/12/2022
|
|
7514960989
|
|
NANDNI KUMARI
|
()
|
126
|
KHELARI
|
JH-01-024-004-001/1325 (CHURI SOUTH)
|
3401024000NRG23231220221550602
|
27/12/2022
|
RITESH KUMAR
|
3401024WL078035
|
RITESH KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960963
|
|
RITESH KUMAR
|
()
|
127
|
KHELARI
|
JH-01-024-004-001/1352 (CHURI SOUTH)
|
3401024000NRG23231220221550325
|
27/12/2022
|
SONI DEVI
|
3401024WL078028
|
SONI DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514960973
|
|
SONI DEVI
|
()
|
128
|
KHELARI
|
JH-01-024-004-001/2403 (CHURI SOUTH)
|
3401024000NRG23231220221550331
|
27/12/2022
|
MUSTAKIM ANSARI
|
3401024WL078028
|
MUSTAKIM ANSARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514960956
|
|
MUSTAKIM ANSARI
|
()
|
129
|
KHELARI
|
JH-01-024-004-002/2336 (CHURI SOUTH)
|
3401024000NRG23271220221570562
|
27/12/2022
|
SUNIL MUNDA
|
3401024WL079417
|
SUNIL MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960965
|
|
SUNIL MUNDA
|
()
|
130
|
KHELARI
|
JH-01-024-004-002/2336 (CHURI SOUTH)
|
3401024000NRG23211220221542431
|
27/12/2022
|
SUNIL MUNDA
|
3401024WL077424
|
SUNIL MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960964
|
|
SUNIL MUNDA
|
()
|
131
|
KHELARI
|
JH-01-024-004-002/3219 (CHURI SOUTH)
|
3401024000NRG23211220221542446
|
27/12/2022
|
JAYANT MUNDA
|
3401024WL077424
|
JAYANT MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960957
|
|
JAYANT MUNDA
|
()
|
132
|
KHELARI
|
JH-01-024-004-002/3219 (CHURI SOUTH)
|
3401024000NRG23271220221570566
|
27/12/2022
|
JAYANT MUNDA
|
3401024WL079417
|
JAYANT MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960958
|
|
JAYANT MUNDA
|
()
|
133
|
KHELARI
|
JH-01-024-004-002/3222 (CHURI SOUTH)
|
3401024000NRG23211220221542447
|
27/12/2022
|
SARITA DEVI
|
3401024WL077424
|
SARITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960962
|
|
SARITA DEVI
|
()
|
134
|
KHELARI
|
JH-01-024-004-002/3222 (CHURI SOUTH)
|
3401024000NRG23271220221570567
|
27/12/2022
|
SARITA DEVI
|
3401024WL079417
|
SARITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960961
|
|
SARITA DEVI
|
()
|
135
|
KHELARI
|
JH-01-024-004-002/3224 (CHURI SOUTH)
|
3401024000NRG23271220221570568
|
27/12/2022
|
FAGUNI DEVI
|
3401024WL079417
|
FAGUNI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960959
|
|
FAGUNI DEVI
|
()
|
136
|
KHELARI
|
JH-01-024-004-002/3224 (CHURI SOUTH)
|
3401024000NRG23211220221542448
|
27/12/2022
|
FAGUNI DEVI
|
3401024WL077424
|
FAGUNI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960960
|
|
FAGUNI DEVI
|
()
|
137
|
KHELARI
|
JH-01-024-004-002/3225 (CHURI SOUTH)
|
3401024000NRG23211220221542449
|
27/12/2022
|
GUDDU SINGH MUNDA
|
3401024WL077424
|
GUDDU SINGH MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960967
|
|
GUDDU SINGH MUNDA
|
()
|
138
|
KHELARI
|
JH-01-024-004-002/3225 (CHURI SOUTH)
|
3401024000NRG23271220221570569
|
27/12/2022
|
GUDDU SINGH MUNDA
|
3401024WL079417
|
GUDDU SINGH MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960968
|
|
GUDDU SINGH MUNDA
|
()
|
139
|
KHELARI
|
JH-01-024-004-002/3282 (CHURI SOUTH)
|
3401024000NRG23231220221550625
|
27/12/2022
|
NEHAL MUNDA
|
3401024WL078035
|
NEHAL MUNDA
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514960975
|
|
NEHAL MUNDA
|
()
|
140
|
KHELARI
|
JH-01-024-004-002/3285 (CHURI SOUTH)
|
3401024000NRG23231220221550627
|
27/12/2022
|
DEEPAK KUMAR
|
3401024WL078035
|
DEEPAK KUMAR
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514960974
|
|
DEEPAK KUMAR
|
()
|
141
|
KHELARI
|
JH-01-024-004-002/3293 (CHURI SOUTH)
|
3401024000NRG23231220221550630
|
27/12/2022
|
SAKUNTI DEVI
|
3401024WL078035
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514960977
|
|
SAKUNTI DEVI
|
()
|
142
|
KHELARI
|
JH-01-024-004-002/3486 (CHURI SOUTH)
|
3401024000NRG23271220221570365
|
27/12/2022
|
ASHA KUMARI
|
3401024WL079412
|
ASHA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960982
|
|
ASHA KUMARI
|
()
|
143
|
KHELARI
|
JH-01-024-004-002/3491 (CHURI SOUTH)
|
3401024000NRG23271220221570366
|
27/12/2022
|
SANDEEP MUNDA
|
3401024WL079412
|
SANDEEP MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960981
|
|
SANDEEP MUNDA
|
()
|
144
|
KHELARI
|
JH-01-024-004-002/3497 (CHURI SOUTH)
|
3401024000NRG23271220221570571
|
27/12/2022
|
RAJNI KUMARI
|
3401024WL079417
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960784
|
|
RAJNI KUMARI
|
()
|
145
|
KHELARI
|
JH-01-024-004-002/3499 (CHURI SOUTH)
|
3401024000NRG23271220221570572
|
27/12/2022
|
SITA DEVI
|
3401024WL079417
|
SITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960888
|
|
SITA DEVI
|
()
|
146
|
KHELARI
|
JH-01-024-004-002/3500 (CHURI SOUTH)
|
3401024000NRG23271220221570573
|
27/12/2022
|
AKHTARI BEGAM
|
3401024WL079417
|
AKHTARI BEGAM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960783
|
|
AKHTARI BEGAM
|
()
|
147
|
KHELARI
|
JH-01-024-004-002/3501 (CHURI SOUTH)
|
3401024000NRG23271220221570574
|
27/12/2022
|
RINKI KUMARI
|
3401024WL079417
|
RINKI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960792
|
|
RINKI KUMARI
|
()
|
148
|
KHELARI
|
JH-01-024-004-002/3504 (CHURI SOUTH)
|
3401024000NRG23271220221570575
|
27/12/2022
|
SITA KUMARI
|
3401024WL079417
|
SITA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960780
|
|
SITA KUMARI
|
()
|
149
|
KHELARI
|
JH-01-024-004-002/3506 (CHURI SOUTH)
|
3401024000NRG23271220221570576
|
27/12/2022
|
LAKHO DEVI
|
3401024WL079417
|
LAKHO DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960771
|
|
LAKHO DEVI
|
()
|
150
|
KHELARI
|
JH-01-024-004-002/3507 (CHURI SOUTH)
|
3401024000NRG23271220221570577
|
27/12/2022
|
RAMESH LOHRA
|
3401024WL079417
|
RAMESH LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960788
|
|
RAMESH LOHRA
|
()
|
151
|
KHELARI
|
JH-01-024-004-002/3509 (CHURI SOUTH)
|
3401024000NRG23271220221570578
|
27/12/2022
|
NIRAJ ORAON
|
3401024WL079417
|
NIRAJ ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960779
|
|
NIRAJ ORAON
|
()
|
152
|
KHELARI
|
JH-01-024-004-002/3510 (CHURI SOUTH)
|
3401024000NRG23271220221570579
|
27/12/2022
|
PARWATI ORAIN
|
3401024WL079417
|
PARWATI ORAIN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960787
|
|
PARWATI ORAIN
|
()
|
153
|
KHELARI
|
JH-01-024-004-002/3511 (CHURI SOUTH)
|
3401024000NRG23271220221570580
|
27/12/2022
|
KRIPA EKKA
|
3401024WL079417
|
KRIPA EKKA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960774
|
|
KRIPA EKKA
|
()
|
154
|
KHELARI
|
JH-01-024-004-002/3512 (CHURI SOUTH)
|
3401024000NRG23271220221570581
|
27/12/2022
|
SUSHMA KUMARI
|
3401024WL079417
|
SUSHMA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960778
|
|
SUSHMA KUMARI
|
()
|
155
|
KHELARI
|
JH-01-024-004-002/3514 (CHURI SOUTH)
|
3401024000NRG23271220221570582
|
27/12/2022
|
ROSHAN EKKA
|
3401024WL079417
|
ROSHAN EKKA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960775
|
|
ROSHAN EKKA
|
()
|
156
|
KHELARI
|
JH-01-024-004-002/3517 (CHURI SOUTH)
|
3401024000NRG23271220221570583
|
27/12/2022
|
ROSHAN MICKEL MINZ
|
3401024WL079417
|
ROSHAN MICKEL MINZ
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960789
|
|
ROSHAN MICKEL MINZ
|
()
|
157
|
KHELARI
|
JH-01-024-004-002/3518 (CHURI SOUTH)
|
3401024000NRG23271220221570584
|
27/12/2022
|
SARSWATI KUMARI
|
3401024WL079417
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960786
|
|
SARSWATI KUMARI
|
()
|
158
|
KHELARI
|
JH-01-024-004-002/3520 (CHURI SOUTH)
|
3401024000NRG23271220221570585
|
27/12/2022
|
RADHA KUMARI
|
3401024WL079417
|
RADHA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960782
|
|
RADHA KUMARI
|
()
|
159
|
KHELARI
|
JH-01-024-004-002/3521 (CHURI SOUTH)
|
3401024000NRG23271220221570586
|
27/12/2022
|
MAHESH TURI
|
3401024WL079417
|
MAHESH TURI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960773
|
|
MAHESH TURI
|
()
|
160
|
KHELARI
|
JH-01-024-004-002/3524 (CHURI SOUTH)
|
3401024000NRG23271220221570587
|
27/12/2022
|
RAVI LOHRA
|
3401024WL079417
|
RAVI LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960772
|
|
RAVI LOHRA
|
()
|
161
|
KHELARI
|
JH-01-024-004-002/3525 (CHURI SOUTH)
|
3401024000NRG23271220221570588
|
27/12/2022
|
REKHA SHARMA
|
3401024WL079417
|
REKHA SHARMA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960781
|
|
REKHA SHARMA
|
()
|
162
|
KHELARI
|
JH-01-024-004-002/3527 (CHURI SOUTH)
|
3401024000NRG23271220221570589
|
27/12/2022
|
ANIL BHAGAT
|
3401024WL079417
|
ANIL BHAGAT
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961038
|
|
ANIL BHAGAT
|
()
|
163
|
KHELARI
|
JH-01-024-004-002/3529 (CHURI SOUTH)
|
3401024000NRG23271220221570590
|
27/12/2022
|
ANUP ORAON
|
3401024WL079417
|
ANUP ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960785
|
|
ANUP ORAON
|
()
|
164
|
KHELARI
|
JH-01-024-004-002/3542 (CHURI SOUTH)
|
3401024000NRG23271220221570591
|
27/12/2022
|
SONAM DEVI
|
3401024WL079417
|
SONAM DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960793
|
|
SONAM DEVI
|
()
|
165
|
KHELARI
|
JH-01-024-004-002/3544 (CHURI SOUTH)
|
3401024000NRG23271220221570592
|
27/12/2022
|
HIRA KHALKHO
|
3401024WL079417
|
HIRA KHALKHO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960795
|
|
HIRA KHALKHO
|
()
|
166
|
KHELARI
|
JH-01-024-004-002/3549 (CHURI SOUTH)
|
3401024000NRG23271220221570593
|
27/12/2022
|
ANIL RAM
|
3401024WL079417
|
ANIL RAM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960794
|
|
ANIL RAM
|
()
|
167
|
KHELARI
|
JH-01-024-004-002/3555 (CHURI SOUTH)
|
3401024000NRG23271220221570594
|
27/12/2022
|
NISHA KUMARI
|
3401024WL079417
|
NISHA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960777
|
|
NISHA KUMARI
|
()
|
168
|
KHELARI
|
JH-01-024-004-002/3558 (CHURI SOUTH)
|
3401024000NRG23271220221570595
|
27/12/2022
|
FARHAN AKHATAR
|
3401024WL079417
|
FARHAN AKHATAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961037
|
|
FARHAN AKHATAR
|
()
|
169
|
KHELARI
|
JH-01-024-004-002/3559 (CHURI SOUTH)
|
3401024000NRG23271220221570596
|
27/12/2022
|
MD TAUSIF ANSARI
|
3401024WL079417
|
MD TAUSIF ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960776
|
|
MD TAUSIF ANSARI
|
()
|
170
|
KHELARI
|
JH-01-024-004-002/3561 (CHURI SOUTH)
|
3401024000NRG23271220221570597
|
27/12/2022
|
RASHID ANSARI
|
3401024WL079417
|
RASHID ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960791
|
|
RASHID ANSARI
|
()
|
171
|
KHELARI
|
JH-01-024-004-002/3562 (CHURI SOUTH)
|
3401024000NRG23271220221570598
|
27/12/2022
|
SHABANA PRAVEEN
|
3401024WL079417
|
SHABANA PRAVEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960790
|
|
SHABANA PRAVEEN
|
()
|
172
|
KHELARI
|
JH-01-024-004-002/3693 (CHURI SOUTH)
|
3401024000NRG23271220221570369
|
27/12/2022
|
ARATI KUMARI
|
3401024WL079412
|
ARATI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960909
|
|
ARATI KUMARI
|
()
|
173
|
KHELARI
|
JH-01-024-004-002/3694 (CHURI SOUTH)
|
3401024000NRG23271220221570370
|
27/12/2022
|
BIPATI KUMARI
|
3401024WL079412
|
BIPATI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960910
|
|
BIPATI KUMARI
|
()
|
174
|
KHELARI
|
JH-01-024-004-002/3695 (CHURI SOUTH)
|
3401024000NRG23271220221570371
|
27/12/2022
|
ANIKET KUMAR
|
3401024WL079412
|
ANIKET KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960986
|
|
ANIKET KUMAR
|
()
|
175
|
KHELARI
|
JH-01-024-004-002/3698 (CHURI SOUTH)
|
3401024000NRG23271220221570372
|
27/12/2022
|
RAJENDRA KUMAR
|
3401024WL079412
|
RAJENDRA KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960987
|
|
RAJENDRA KUMAR
|
()
|
176
|
KHELARI
|
JH-01-024-004-002/3699 (CHURI SOUTH)
|
3401024000NRG23271220221570373
|
27/12/2022
|
RAM KISHUN MUNDA
|
3401024WL079412
|
RAM KISHUN MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960988
|
|
RAM KISHUN MUNDA
|
()
|
177
|
KHELARI
|
JH-01-024-004-002/3700 (CHURI SOUTH)
|
3401024000NRG23271220221570374
|
27/12/2022
|
NEHA KUMARI
|
3401024WL079412
|
NEHA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960908
|
|
NEHA KUMARI
|
()
|
178
|
KHELARI
|
JH-01-024-004-002/3701 (CHURI SOUTH)
|
3401024000NRG23271220221570375
|
27/12/2022
|
PUSHPANJALI KUMARI
|
3401024WL079412
|
PUSHPANJALI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960984
|
|
PUSHPANJALI KUMARI
|
()
|
179
|
KHELARI
|
JH-01-024-005-001/638 (CHURI WEST)
|
3401024000NRG23271220221570601
|
27/12/2022
|
TAMNNA KHATUN
|
3401024WL079417
|
TAMNNA KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960891
|
|
TAMNNA KHATUN
|
()
|
180
|
KHELARI
|
JH-01-024-005-001/642 (CHURI WEST)
|
3401024000NRG23271220221570602
|
27/12/2022
|
SHAHANSHA KHAN
|
3401024WL079417
|
SHAHANSHA KHAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960892
|
|
SHAHANSHA KHAN
|
()
|
181
|
KHELARI
|
JH-01-024-005-001/743 (CHURI WEST)
|
3401024000NRG23271220221570666
|
27/12/2022
|
SHAMA PARWEEN
|
3401024WL079418
|
SHAMA PARWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961033
|
|
SHAMA PARWEEN
|
()
|
182
|
KHELARI
|
JH-01-024-005-001/750 (CHURI WEST)
|
3401024000NRG23271220221570667
|
27/12/2022
|
SAFIK ANSARI
|
3401024WL079418
|
SAFIK ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961026
|
|
SAFIK ANSARI
|
()
|
183
|
KHELARI
|
JH-01-024-005-001/754 (CHURI WEST)
|
3401024000NRG23271220221570668
|
27/12/2022
|
SADINA KHATUN
|
3401024WL079418
|
SADINA KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961034
|
|
SADINA KHATUN
|
()
|
184
|
KHELARI
|
JH-01-024-005-001/755 (CHURI WEST)
|
3401024000NRG23271220221570669
|
27/12/2022
|
LOVELY KHATUN
|
3401024WL079418
|
LOVELY KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961035
|
|
LOVELY KHATUN
|
()
|
185
|
KHELARI
|
JH-01-024-005-001/760 (CHURI WEST)
|
3401024000NRG23271220221570670
|
27/12/2022
|
NAJIR ANSARI
|
3401024WL079418
|
NAJIR ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961032
|
|
NAJIR ANSARI
|
()
|
186
|
KHELARI
|
JH-01-024-005-001/761 (CHURI WEST)
|
3401024000NRG23271220221570671
|
27/12/2022
|
NAZIYA KHATUN
|
3401024WL079418
|
NAZIYA KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961025
|
|
NAZIYA KHATUN
|
()
|
187
|
KHELARI
|
JH-01-024-005-001/762 (CHURI WEST)
|
3401024000NRG23271220221570672
|
27/12/2022
|
SHAHIN PARWEEN
|
3401024WL079418
|
SHAHIN PARWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961031
|
|
SHAHIN PARWEEN
|
()
|
188
|
KHELARI
|
JH-01-024-005-001/764 (CHURI WEST)
|
3401024000NRG23271220221570673
|
27/12/2022
|
LALDEV BHUINYA
|
3401024WL079418
|
LALDEV BHUINYA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961022
|
|
LALDEV BHUINYA
|
()
|
189
|
KHELARI
|
JH-01-024-005-001/766 (CHURI WEST)
|
3401024000NRG23271220221570674
|
27/12/2022
|
ANJALI KUMARI
|
3401024WL079418
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961023
|
|
ANJALI KUMARI
|
()
|
190
|
KHELARI
|
JH-01-024-005-001/767 (CHURI WEST)
|
3401024000NRG23271220221570675
|
27/12/2022
|
ANJALI KUMARI
|
3401024WL079418
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961027
|
|
ANJALI KUMARI
|
()
|
191
|
KHELARI
|
JH-01-024-005-001/768 (CHURI WEST)
|
3401024000NRG23271220221570676
|
27/12/2022
|
REENA KUMARI
|
3401024WL079418
|
REENA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961024
|
|
REENA KUMARI
|
()
|
192
|
KHELARI
|
JH-01-024-005-001/769 (CHURI WEST)
|
3401024000NRG23271220221570677
|
27/12/2022
|
JAYOTI KUMARI
|
3401024WL079418
|
JAYOTI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961028
|
|
JAYOTI KUMARI
|
()
|
193
|
KHELARI
|
JH-01-024-005-001/770 (CHURI WEST)
|
3401024000NRG23271220221570678
|
27/12/2022
|
USHA DEVI
|
3401024WL079418
|
USHA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961021
|
|
USHA DEVI
|
()
|
194
|
KHELARI
|
JH-01-024-005-001/773 (CHURI WEST)
|
3401024000NRG23271220221570679
|
27/12/2022
|
SHAMMA PRAVEEN
|
3401024WL079418
|
SHAMMA PRAVEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960860
|
|
SHAMMA PRAVEEN
|
()
|
195
|
KHELARI
|
JH-01-024-005-001/779 (CHURI WEST)
|
3401024000NRG23271220221570680
|
27/12/2022
|
KOMAL MUNDA
|
3401024WL079418
|
KOMAL MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961018
|
|
KOMAL MUNDA
|
()
|
196
|
KHELARI
|
JH-01-024-005-001/782 (CHURI WEST)
|
3401024000NRG23271220221570681
|
27/12/2022
|
GULNAZ KHATOON
|
3401024WL079418
|
GULNAZ KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961020
|
|
GULNAZ KHATOON
|
()
|
197
|
KHELARI
|
JH-01-024-005-001/783 (CHURI WEST)
|
3401024000NRG23271220221570682
|
27/12/2022
|
PRITY KUMARI
|
3401024WL079418
|
PRITY KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961016
|
|
PRITY KUMARI
|
()
|
198
|
KHELARI
|
JH-01-024-005-001/784 (CHURI WEST)
|
3401024000NRG23271220221570683
|
27/12/2022
|
HIRA DEVI
|
3401024WL079418
|
HIRA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961017
|
|
HIRA DEVI
|
()
|
199
|
KHELARI
|
JH-01-024-005-001/787 (CHURI WEST)
|
3401024000NRG23271220221570684
|
27/12/2022
|
SANIYA KHATUN
|
3401024WL079418
|
SANIYA KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960861
|
|
SANIYA KHATUN
|
()
|
200
|
KHELARI
|
JH-01-024-005-001/797 (CHURI WEST)
|
3401024000NRG23271220221570603
|
27/12/2022
|
SHAZIA NARGIS
|
3401024WL079417
|
SHAZIA NARGIS
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960890
|
|
SHAZIA NARGIS
|
()
|
201
|
KHELARI
|
JH-01-024-005-001/798 (CHURI WEST)
|
3401024000NRG23271220221570604
|
27/12/2022
|
MD SAKIB
|
3401024WL079417
|
MD SAKIB
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960889
|
|
MD SAKIB
|
()
|
202
|
KHELARI
|
JH-01-024-005-001/801 (CHURI WEST)
|
3401024000NRG23271220221570605
|
27/12/2022
|
DILKASH NURI
|
3401024WL079417
|
DILKASH NURI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960873
|
|
DILKASH NURI
|
()
|
203
|
KHELARI
|
JH-01-024-005-001/802 (CHURI WEST)
|
3401024000NRG23271220221570606
|
27/12/2022
|
PARAVIN SABA
|
3401024WL079417
|
PARAVIN SABA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960878
|
|
PARAVIN SABA
|
()
|
204
|
KHELARI
|
JH-01-024-005-001/803 (CHURI WEST)
|
3401024000NRG23271220221570607
|
27/12/2022
|
SAMSUL HUK
|
3401024WL079417
|
SAMSUL HUK
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960884
|
|
SAMSUL HUK
|
()
|
205
|
KHELARI
|
JH-01-024-005-001/804 (CHURI WEST)
|
3401024000NRG23271220221570685
|
27/12/2022
|
MD FIROZ KHAN
|
3401024WL079418
|
MD FIROZ KHAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960885
|
|
MD FIROZ KHAN
|
()
|
206
|
KHELARI
|
JH-01-024-005-001/805 (CHURI WEST)
|
3401024000NRG23271220221570686
|
27/12/2022
|
MD YASIN
|
3401024WL079418
|
MD YASIN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960857
|
|
MD YASIN
|
()
|
207
|
KHELARI
|
JH-01-024-005-001/806 (CHURI WEST)
|
3401024000NRG23271220221570687
|
27/12/2022
|
ZAINAB KHATOON
|
3401024WL079418
|
ZAINAB KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960854
|
|
ZAINAB KHATOON
|
()
|
208
|
KHELARI
|
JH-01-024-005-001/807 (CHURI WEST)
|
3401024000NRG23271220221570688
|
27/12/2022
|
MD RUHAIL
|
3401024WL079418
|
MD RUHAIL
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960859
|
|
MD RUHAIL
|
()
|
209
|
KHELARI
|
JH-01-024-005-001/808 (CHURI WEST)
|
3401024000NRG23271220221570689
|
27/12/2022
|
RUKHSANA KHATOON
|
3401024WL079418
|
RUKHSANA KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960855
|
|
RUKHSANA KHATOON
|
()
|
210
|
KHELARI
|
JH-01-024-005-001/809 (CHURI WEST)
|
3401024000NRG23271220221570690
|
27/12/2022
|
RIJWANA KHATOON
|
3401024WL079418
|
RIJWANA KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960856
|
|
RIJWANA KHATOON
|
()
|
211
|
KHELARI
|
JH-01-024-005-001/810 (CHURI WEST)
|
3401024000NRG23271220221570691
|
27/12/2022
|
SAYRA BANO
|
3401024WL079418
|
SAYRA BANO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960853
|
|
SAYRA BANO
|
()
|
212
|
KHELARI
|
JH-01-024-005-001/811 (CHURI WEST)
|
3401024000NRG23271220221570692
|
27/12/2022
|
TABBSUM PARWEEN
|
3401024WL079418
|
TABBSUM PARWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960880
|
|
TABBSUM PARWEEN
|
()
|
213
|
KHELARI
|
JH-01-024-005-001/812 (CHURI WEST)
|
3401024000NRG23271220221570693
|
27/12/2022
|
SAHIL ANSARI
|
3401024WL079418
|
SAHIL ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960875
|
|
SAHIL ANSARI
|
()
|
214
|
KHELARI
|
JH-01-024-005-001/813 (CHURI WEST)
|
3401024000NRG23271220221570694
|
27/12/2022
|
JEVA PRAWEEN
|
3401024WL079418
|
JEVA PRAWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960858
|
|
JEVA PRAWEEN
|
()
|
215
|
KHELARI
|
JH-01-024-005-001/814 (CHURI WEST)
|
3401024000NRG23271220221570695
|
27/12/2022
|
SHAINA PARWEEN
|
3401024WL079418
|
SHAINA PARWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960883
|
|
SHAINA PARWEEN
|
()
|
216
|
KHELARI
|
JH-01-024-005-001/815 (CHURI WEST)
|
3401024000NRG23271220221570696
|
27/12/2022
|
SIMMI PRAWEEN
|
3401024WL079418
|
SIMMI PRAWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960874
|
|
SIMMI PRAWEEN
|
()
|
217
|
KHELARI
|
JH-01-024-005-001/816 (CHURI WEST)
|
3401024000NRG23271220221570697
|
27/12/2022
|
JALSUN NISHA
|
3401024WL079418
|
JALSUN NISHA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960886
|
|
JALSUN NISHA
|
()
|
218
|
KHELARI
|
JH-01-024-005-001/817 (CHURI WEST)
|
3401024000NRG23271220221570698
|
27/12/2022
|
SHABANA KHATUN
|
3401024WL079418
|
SHABANA KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960872
|
|
SHABANA KHATUN
|
()
|
219
|
KHELARI
|
JH-01-024-005-001/818 (CHURI WEST)
|
3401024000NRG23271220221570699
|
27/12/2022
|
AJAD
|
3401024WL079418
|
AJAD
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961010
|
|
AJAD
|
()
|
220
|
KHELARI
|
JH-01-024-005-001/819 (CHURI WEST)
|
3401024000NRG23271220221570700
|
27/12/2022
|
PUJA KUMARI
|
3401024WL079418
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961009
|
|
PUJA KUMARI
|
()
|
221
|
KHELARI
|
JH-01-024-005-001/821 (CHURI WEST)
|
3401024000NRG23271220221570701
|
27/12/2022
|
NUJHAT PARWEEN
|
3401024WL079418
|
NUJHAT PARWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961012
|
|
NUJHAT PARWEEN
|
()
|
222
|
KHELARI
|
JH-01-024-005-001/824 (CHURI WEST)
|
3401024000NRG23271220221570702
|
27/12/2022
|
RANTHU GANJHU
|
3401024WL079418
|
RANTHU GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961015
|
|
RANTHU GANJHU
|
()
|
223
|
KHELARI
|
JH-01-024-005-001/825 (CHURI WEST)
|
3401024000NRG23271220221570703
|
27/12/2022
|
PUNAM KUMARI
|
3401024WL079418
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960997
|
|
PUNAM KUMARI
|
()
|
224
|
KHELARI
|
JH-01-024-005-001/826 (CHURI WEST)
|
3401024000NRG23271220221570704
|
27/12/2022
|
SIDHANT MUNDA
|
3401024WL079418
|
SIDHANT MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961014
|
|
SIDHANT MUNDA
|
()
|
225
|
KHELARI
|
JH-01-024-005-001/827 (CHURI WEST)
|
3401024000NRG23271220221570705
|
27/12/2022
|
CHANDRAMUNI DEVI
|
3401024WL079418
|
CHANDRAMUNI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961013
|
|
CHANDRAMUNI DEVI
|
()
|
226
|
KHELARI
|
JH-01-024-005-001/828 (CHURI WEST)
|
3401024000NRG23271220221570706
|
27/12/2022
|
SHKILA KHATOON
|
3401024WL079418
|
SHKILA KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961011
|
|
SHKILA KHATOON
|
()
|
227
|
KHELARI
|
JH-01-024-005-001/830 (CHURI WEST)
|
3401024000NRG23271220221570707
|
27/12/2022
|
NEHA KUMARI MUNDA
|
3401024WL079418
|
NEHA KUMARI MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961008
|
|
NEHA KUMARI MUNDA
|
()
|
228
|
KHELARI
|
JH-01-024-005-001/831 (CHURI WEST)
|
3401024000NRG23271220221570708
|
27/12/2022
|
SAIF RAJA
|
3401024WL079418
|
SAIF RAJA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961003
|
|
SAIF RAJA
|
()
|
229
|
KHELARI
|
JH-01-024-005-001/832 (CHURI WEST)
|
3401024000NRG23271220221570709
|
27/12/2022
|
AGASTI KUMARI
|
3401024WL079418
|
AGASTI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961006
|
|
AGASTI KUMARI
|
()
|
230
|
KHELARI
|
JH-01-024-005-001/833 (CHURI WEST)
|
3401024000NRG23271220221570710
|
27/12/2022
|
FATMA KHATOON
|
3401024WL079418
|
FATMA KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961002
|
|
FATMA KHATOON
|
()
|
231
|
KHELARI
|
JH-01-024-005-001/834 (CHURI WEST)
|
3401024000NRG23271220221570711
|
27/12/2022
|
SHAHJADI PARVEEN
|
3401024WL079418
|
SHAHJADI PARVEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961004
|
|
SHAHJADI PARVEEN
|
()
|
232
|
KHELARI
|
JH-01-024-005-001/835 (CHURI WEST)
|
3401024000NRG23271220221570712
|
27/12/2022
|
AKHTARI PARWEEN
|
3401024WL079418
|
AKHTARI PARWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961001
|
|
AKHTARI PARWEEN
|
()
|
233
|
KHELARI
|
JH-01-024-005-001/837 (CHURI WEST)
|
3401024000NRG23271220221570713
|
27/12/2022
|
RUKHSAR PERWEEN
|
3401024WL079418
|
RUKHSAR PERWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961005
|
|
RUKHSAR PERWEEN
|
()
|
234
|
KHELARI
|
JH-01-024-005-001/838 (CHURI WEST)
|
3401024000NRG23271220221570714
|
27/12/2022
|
CHINTA DEVI
|
3401024WL079418
|
CHINTA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961007
|
|
CHINTA DEVI
|
()
|
235
|
KHELARI
|
JH-01-024-005-001/839 (CHURI WEST)
|
3401024000NRG23271220221570715
|
27/12/2022
|
NAHIDA KHATOON
|
3401024WL079418
|
NAHIDA KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960887
|
|
NAHIDA KHATOON
|
()
|
236
|
KHELARI
|
JH-01-024-005-001/840 (CHURI WEST)
|
3401024000NRG23271220221570716
|
27/12/2022
|
JUBAIDA KHATUN
|
3401024WL079418
|
JUBAIDA KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960879
|
|
JUBAIDA KHATUN
|
()
|
237
|
KHELARI
|
JH-01-024-005-001/841 (CHURI WEST)
|
3401024000NRG23271220221570717
|
27/12/2022
|
SAFIULLAH ANSARI
|
3401024WL079418
|
SAFIULLAH ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961000
|
|
SAFIULLAH ANSARI
|
()
|
238
|
KHELARI
|
JH-01-024-005-001/842 (CHURI WEST)
|
3401024000NRG23271220221570718
|
27/12/2022
|
MOHAMMAD IMRAN ANSARI
|
3401024WL079418
|
MOHAMMAD IMRAN ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960881
|
|
MOHAMMAD IMRAN ANSARI
|
()
|
239
|
KHELARI
|
JH-01-024-005-001/843 (CHURI WEST)
|
3401024000NRG23271220221570719
|
27/12/2022
|
SARWAR ANSARI
|
3401024WL079418
|
SARWAR ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960998
|
|
SARWAR ANSARI
|
()
|
240
|
KHELARI
|
JH-01-024-005-001/844 (CHURI WEST)
|
3401024000NRG23271220221570720
|
27/12/2022
|
ANJUM KHATUN
|
3401024WL079418
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960877
|
|
ANJUM KHATUN
|
()
|
241
|
KHELARI
|
JH-01-024-005-001/845 (CHURI WEST)
|
3401024000NRG23271220221570721
|
27/12/2022
|
RUHUL ANSARI
|
3401024WL079418
|
RUHUL ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960876
|
|
RUHUL ANSARI
|
()
|
242
|
KHELARI
|
JH-01-024-005-001/846 (CHURI WEST)
|
3401024000NRG23271220221570722
|
27/12/2022
|
ERFAN ANSARI
|
3401024WL079418
|
ERFAN ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960882
|
|
ERFAN ANSARI
|
()
|
243
|
KHELARI
|
JH-01-024-005-001/847 (CHURI WEST)
|
3401024000NRG23271220221570723
|
27/12/2022
|
RAHMATUN KHATUN
|
3401024WL079418
|
RAHMATUN KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960999
|
|
RAHMATUN KHATUN
|
()
|
244
|
KHELARI
|
JH-01-024-005-001/872 (CHURI WEST)
|
3401024000NRG23271220221570724
|
27/12/2022
|
TASKIN JAHNA
|
3401024WL079418
|
TASKIN JAHNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960870
|
|
TASKIN JAHNA
|
()
|
245
|
KHELARI
|
JH-01-024-005-001/873 (CHURI WEST)
|
3401024000NRG23271220221570725
|
27/12/2022
|
TANIYA NAJ
|
3401024WL079418
|
TANIYA NAJ
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960868
|
|
TANIYA NAJ
|
()
|
246
|
KHELARI
|
JH-01-024-005-001/874 (CHURI WEST)
|
3401024000NRG23271220221570726
|
27/12/2022
|
SANTOSHI DEVI
|
3401024WL079418
|
SANTOSHI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960867
|
|
SANTOSHI DEVI
|
()
|
247
|
KHELARI
|
JH-01-024-005-001/875 (CHURI WEST)
|
3401024000NRG23271220221570727
|
27/12/2022
|
MOHMMAD JAHANGIR ANSARI
|
3401024WL079418
|
MOHMMAD JAHANGIR ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960863
|
|
MOHMMAD JAHANGIR ANSARI
|
()
|
248
|
KHELARI
|
JH-01-024-005-001/877 (CHURI WEST)
|
3401024000NRG23271220221570728
|
27/12/2022
|
SUMBUL FATMA
|
3401024WL079418
|
SUMBUL FATMA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960866
|
|
SUMBUL FATMA
|
()
|
249
|
KHELARI
|
JH-01-024-005-001/878 (CHURI WEST)
|
3401024000NRG23271220221570729
|
27/12/2022
|
TRANUM PRAVIN
|
3401024WL079418
|
TRANUM PRAVIN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960864
|
|
TRANUM PRAVIN
|
()
|
250
|
KHELARI
|
JH-01-024-005-001/879 (CHURI WEST)
|
3401024000NRG23271220221570730
|
27/12/2022
|
ASIYA KHATUN
|
3401024WL079418
|
ASIYA KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960869
|
|
ASIYA KHATUN
|
()
|
251
|
KHELARI
|
JH-01-024-005-001/880 (CHURI WEST)
|
3401024000NRG23271220221570731
|
27/12/2022
|
MD FARHAN AKHTAR ANSARI
|
3401024WL079418
|
MD FARHAN AKHTAR ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960862
|
|
MD FARHAN AKHTAR ANSARI
|
()
|
252
|
KHELARI
|
JH-01-024-005-001/881 (CHURI WEST)
|
3401024000NRG23271220221570732
|
27/12/2022
|
MOHAMMAD SAHBAJ
|
3401024WL079418
|
MOHAMMAD SAHBAJ
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960865
|
|
MOHAMMAD SAHBAJ
|
()
|
253
|
KHELARI
|
JH-01-024-005-001/882 (CHURI WEST)
|
3401024000NRG23271220221570733
|
27/12/2022
|
MEENA
|
3401024WL079418
|
MEENA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960871
|
|
MEENA
|
()
|
254
|
KHELARI
|
JH-01-024-005-001/883 (CHURI WEST)
|
3401024000NRG23271220221570734
|
27/12/2022
|
RANJEET KUMAR
|
3401024WL079418
|
RANJEET KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961030
|
|
RANJEET KUMAR
|
()
|
255
|
KHELARI
|
JH-01-024-005-001/884 (CHURI WEST)
|
3401024000NRG23271220221570735
|
27/12/2022
|
KALIM ANSARI
|
3401024WL079418
|
KALIM ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961029
|
|
KALIM ANSARI
|
()
|
256
|
KHELARI
|
JH-01-024-005-001/885 (CHURI WEST)
|
3401024000NRG23271220221570736
|
27/12/2022
|
NARGIS PARWEEN
|
3401024WL079418
|
NARGIS PARWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961019
|
|
NARGIS PARWEEN
|
()
|
257
|
KHELARI
|
JH-01-024-005-001/886 (CHURI WEST)
|
3401024000NRG23271220221570737
|
27/12/2022
|
PUJA KUMARI
|
3401024WL079418
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514961036
|
|
PUJA KUMARI
|
()
|
258
|
KHELARI
|
JH-01-024-017-005/1654 (MAYAPUR)
|
3401024000NRG23231220221550635
|
27/12/2022
|
ANISHA KUMARI
|
3401024WL078035
|
ANISHA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960972
|
|
ANISHA KUMARI
|
()
|
259
|
KHELARI
|
JH-01-024-017-005/1657 (MAYAPUR)
|
3401024000NRG23231220221550637
|
27/12/2022
|
JITENDRA NAYAK
|
3401024WL078035
|
JITENDRA NAYAK
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960971
|
|
JITENDRA NAYAK
|
()
|
260
|
KHELARI
|
JH-01-024-017-005/1665 (MAYAPUR)
|
3401024000NRG23231220221550642
|
27/12/2022
|
RANI KUMARI
|
3401024WL078035
|
RANI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960969
|
|
RANI KUMARI
|
()
|
261
|
KHELARI
|
JH-01-024-017-005/1666 (MAYAPUR)
|
3401024000NRG23231220221550643
|
27/12/2022
|
RADHIKA KUMARI
|
3401024WL078035
|
RADHIKA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960970
|
|
RADHIKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221340
|
221340
|
|
|
|
|
|
|
|
262
|
KHELARI
|
JH-01-004-014-001/4176 (KHALARI)
|
3401024000NRG23211220221542530
|
27/12/2022
|
Akash
|
3401024WL077425
|
Akash
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960895
|
|
Akash
|
()
|
263
|
KHELARI
|
JH-01-024-004-001/1196 (CHURI SOUTH)
|
3401024000NRG23271220221570273
|
27/12/2022
|
Narayan Yadav
|
3401024WL079410
|
Narayan Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960912
|
|
Narayan Yadav
|
()
|
264
|
KHELARI
|
JH-01-024-004-001/1197 (CHURI SOUTH)
|
3401024000NRG23271220221570274
|
27/12/2022
|
Parwatiya Devi
|
3401024WL079410
|
Parwatiya Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960911
|
|
Parwatiya Devi
|
()
|
265
|
KHELARI
|
JH-01-024-004-001/1199 (CHURI SOUTH)
|
3401024000NRG23271220221570275
|
27/12/2022
|
Kajal Kumari
|
3401024WL079410
|
Kajal Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960913
|
|
Kajal Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
266
|
KHELARI
|
JH-01-004-014-001/2490 (KHALARI)
|
3401024000NRG23211220221542501
|
27/12/2022
|
Rita Kumari
|
3401024WL077425
|
Rita Kumari
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960822
|
|
Rita Kumari
|
()
|
267
|
KHELARI
|
JH-01-004-014-001/4177 (KHALARI)
|
3401024000NRG23211220221542531
|
27/12/2022
|
Manali Kumari
|
3401024WL077425
|
Manali Kumari
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960823
|
|
Manali Kumari
|
()
|
268
|
KHELARI
|
JH-01-024-004-001/2844 (CHURI SOUTH)
|
3401024000NRG23271220221570284
|
27/12/2022
|
Punam Devi
|
3401024WL079410
|
Punam Devi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514960821
|
|
Punam Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372750
|
372750
|
|
|
|
|
|
|
|