|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-024-002-001/837
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984746
|
03/09/2022
|
MANISH MUNDA
|
3401024WL037441
|
MANISH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
MANISH MUNDA
|
()
|
|
2
|
KHELARI
|
JH-01-024-004-002/2803
(CHURI SOUTH)
|
3401024000NRG23Z030920220985580
|
03/09/2022
|
AJAY BHAGAT
|
3401024WL037531
|
AJAY BHAGAT
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
AJAY BHAGAT
|
()
|
|
3
|
KHELARI
|
JH-01-024-004-002/2804
(CHURI SOUTH)
|
3401024000NRG23Z030920220985581
|
03/09/2022
|
SUNIL KUMAR MAHTO
|
3401024WL037531
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
SUNIL KUMAR MAHTO
|
()
|
|
4
|
KHELARI
|
JH-01-024-004-002/2834
(CHURI SOUTH)
|
3401024000NRG23Z030920220985583
|
03/09/2022
|
VIJAY NAYAK
|
3401024WL037531
|
VIJAY NAYAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
VIJAY NAYAK
|
()
|
|
5
|
KHELARI
|
JH-01-024-004-002/2855
(CHURI SOUTH)
|
3401024000NRG23Z030920220984681
|
03/09/2022
|
BIMLA DEVI
|
3401024WL037439
|
BIMLA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
BIMLA DEVI
|
()
|
|
6
|
KHELARI
|
JH-01-024-004-002/2889
(CHURI SOUTH)
|
3401024000NRG23Z030920220985584
|
03/09/2022
|
MANTOSH ORAON
|
3401024WL037531
|
MANTOSH ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
MANTOSH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-024-002-001/836
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984745
|
03/09/2022
|
PREM MUNDA
|
3401024WL037441
|
PREM MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
PREM MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-024-002-001/843
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984751
|
03/09/2022
|
MUKESH MUNDA
|
3401024WL037441
|
MUKESH MUNDA
|
00165
|
IBKL0001523
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
MUKESH MUNDA
|
()
|
|
9
|
KHELARI
|
JH-01-024-002-001/844
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984752
|
03/09/2022
|
ROUSHAN GANJHU
|
3401024WL037441
|
ROUSHAN GANJHU
|
00165
|
IBKL0001523
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
ROUSHAN GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-014-001/1626
(KHALARI)
|
3401024000NRG23Z030920220985539
|
03/09/2022
|
SONI KUMARI
|
3401024WL037529
|
SONI KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
SONI KUMARI
|
()
|
|
11
|
KHELARI
|
JH-01-004-014-001/1627
(KHALARI)
|
3401024000NRG23Z030920220985540
|
03/09/2022
|
RAJU TURI
|
3401024WL037529
|
RAJU TURI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
RAJU TURI
|
()
|
|
12
|
KHELARI
|
JH-01-004-014-001/1630
(KHALARI)
|
3401024000NRG23Z030920220985541
|
03/09/2022
|
BIMLA DEVI
|
3401024WL037529
|
BIMLA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
BIMLA DEVI
|
()
|
|
13
|
KHELARI
|
JH-01-004-014-001/1631
(KHALARI)
|
3401024000NRG23Z030920220985542
|
03/09/2022
|
PUNAM KUMARI
|
3401024WL037529
|
PUNAM KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
PUNAM KUMARI
|
()
|
|
14
|
KHELARI
|
JH-01-004-014-001/1632
(KHALARI)
|
3401024000NRG23Z030920220985543
|
03/09/2022
|
RAMNI DEVI
|
3401024WL037529
|
RAMNI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
RAMNI DEVI
|
()
|
|
15
|
KHELARI
|
JH-01-004-014-001/1640
(KHALARI)
|
3401024000NRG23Z030920220985544
|
03/09/2022
|
SUKHDEV GANJHU
|
3401024WL037529
|
SUKHDEV GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
SUKHDEV GANJHU
|
()
|
|
16
|
KHELARI
|
JH-01-004-014-001/1656
(KHALARI)
|
3401024000NRG23Z030920220985545
|
03/09/2022
|
SANJAY MAHTO
|
3401024WL037529
|
SANJAY MAHTO
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
SANJAY MAHTO
|
()
|
|
17
|
KHELARI
|
JH-01-004-014-001/1657
(KHALARI)
|
3401024000NRG23Z030920220985546
|
03/09/2022
|
KALLU MAHTO
|
3401024WL037529
|
KALLU MAHTO
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
KALLU MAHTO
|
()
|
|
18
|
KHELARI
|
JH-01-004-014-001/1659
(KHALARI)
|
3401024000NRG23Z030920220985547
|
03/09/2022
|
KIRAN DEVI
|
3401024WL037529
|
KIRAN DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
KIRAN DEVI
|
()
|
|
19
|
KHELARI
|
JH-01-004-014-001/1660
(KHALARI)
|
3401024000NRG23Z030920220985548
|
03/09/2022
|
RANJEET KUMAR MAHTO
|
3401024WL037529
|
RANJEET KUMAR MAHTO
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
RANJEET KUMAR MAHTO
|
()
|
|
20
|
KHELARI
|
JH-01-004-014-001/1661
(KHALARI)
|
3401024000NRG23Z030920220985549
|
03/09/2022
|
GUDIYA DEVI
|
3401024WL037529
|
GUDIYA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
GUDIYA DEVI
|
()
|
|
21
|
KHELARI
|
JH-01-004-014-001/1662
(KHALARI)
|
3401024000NRG23Z030920220985550
|
03/09/2022
|
KANHAIYA NONIYA
|
3401024WL037529
|
KANHAIYA NONIYA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
KANHAIYA NONIYA
|
()
|
|
22
|
KHELARI
|
JH-01-004-014-001/1663
(KHALARI)
|
3401024000NRG23Z030920220985551
|
03/09/2022
|
RAMAVTAR KESHRI
|
3401024WL037529
|
RAMAVTAR KESHRI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
RAMAVTAR KESHRI
|
()
|
|
23
|
KHELARI
|
JH-01-004-014-001/1665
(KHALARI)
|
3401024000NRG23Z030920220985552
|
03/09/2022
|
SEEMA KUMARI
|
3401024WL037529
|
SEEMA KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
SEEMA KUMARI
|
()
|
|
24
|
KHELARI
|
JH-01-004-014-001/1673
(KHALARI)
|
3401024000NRG23Z030920220985553
|
03/09/2022
|
INDU DEVI
|
3401024WL037529
|
INDU DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-024-004-002/2832
(CHURI SOUTH)
|
3401024000NRG23Z030920220985582
|
03/09/2022
|
SURAJ KUMAR
|
3401024WL037531
|
SURAJ KUMAR
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-024-002-001/847
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984753
|
03/09/2022
|
MANOJ KUMAR
|
3401024WL037441
|
MANOJ KUMAR
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-004-012-001/1328
(HUTAP)
|
3401024000NRG23Z030920220985538
|
03/09/2022
|
Rajanti devi
|
3401024WL037529
|
Rajanti devi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
Rajanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-024-002-001/839
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984747
|
03/09/2022
|
RAJU GANJHU
|
3401024WL037441
|
RAJU GANJHU
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
RAJU GANJHU
|
()
|
|
29
|
KHELARI
|
JH-01-024-002-001/840
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984748
|
03/09/2022
|
BABLU MUNDA
|
3401024WL037441
|
BABLU MUNDA
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
BABLU MUNDA
|
()
|
|
30
|
KHELARI
|
JH-01-024-002-001/841
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984749
|
03/09/2022
|
PAWAN MUNDA
|
3401024WL037441
|
PAWAN MUNDA
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
PAWAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-024-002-001/897
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984754
|
03/09/2022
|
KARU YADAV
|
3401024WL037441
|
KARU YADAV
|
00468
|
UBIN0830241
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
KARU YADAV
|
()
|
|
32
|
KHELARI
|
JH-01-024-002-001/901
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984755
|
03/09/2022
|
SUBODH YADAV
|
3401024WL037441
|
SUBODH YADAV
|
00468
|
UBIN0830241
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
SUBODH YADAV
|
()
|
|
33
|
KHELARI
|
JH-01-024-002-001/902
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984756
|
03/09/2022
|
CHINTU KUMARI
|
3401024WL037441
|
CHINTU KUMARI
|
00468
|
UBIN0830241
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
CHINTU KUMARI
|
()
|
|
34
|
KHELARI
|
JH-01-024-002-001/903
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984757
|
03/09/2022
|
BIGUL ORAON
|
3401024WL037441
|
BIGUL ORAON
|
00468
|
UBIN0830241
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
BIGUL ORAON
|
()
|
|
35
|
KHELARI
|
JH-01-024-002-001/904
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984759
|
03/09/2022
|
MEGHU MUNDA
|
3401024WL037441
|
MEGHU MUNDA
|
00468
|
UBIN0830241
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
MEGHU MUNDA
|
()
|
|
36
|
KHELARI
|
JH-01-024-002-001/905
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984760
|
03/09/2022
|
SUKRI DEVI
|
3401024WL037441
|
SUKRI DEVI
|
00468
|
UBIN0830241
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
SUKRI DEVI
|
()
|
|
37
|
KHELARI
|
JH-01-024-004-002/2847
(CHURI SOUTH)
|
3401024000NRG23Z030920220984679
|
03/09/2022
|
ANUP KUMAR
|
3401024WL037439
|
ANUP KUMAR
|
00468
|
UBIN0830241
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
ANUP KUMAR
|
()
|
|
38
|
KHELARI
|
JH-01-024-004-002/2849
(CHURI SOUTH)
|
3401024000NRG23Z030920220984680
|
03/09/2022
|
SHRAWAN KUMAR
|
3401024WL037439
|
SHRAWAN KUMAR
|
00468
|
UBIN0830241
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
SHRAWAN KUMAR
|
()
|
|
39
|
KHELARI
|
JH-01-024-004-002/2857
(CHURI SOUTH)
|
3401024000NRG23Z030920220984682
|
03/09/2022
|
APUN DEVI
|
3401024WL037439
|
APUN DEVI
|
00468
|
UBIN0830241
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
APUN DEVI
|
()
|
|
40
|
KHELARI
|
JH-01-024-004-002/2858
(CHURI SOUTH)
|
3401024000NRG23Z030920220984683
|
03/09/2022
|
KAMLA KUMARI
|
3401024WL037439
|
KAMLA KUMARI
|
00468
|
UBIN0830241
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
KAMLA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-014-001/2052
(KHALARI)
|
3401024000NRG23Z030920220985554
|
03/09/2022
|
KANTI DEVI
|
3401024WL037529
|
KANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
KANTI DEVI
|
()
|
|
42
|
KHELARI
|
JH-01-024-002-001/1145
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984639
|
03/09/2022
|
MANHARAN KUMAR
|
3401024WL037437
|
MANHARAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
MANHARAN KUMAR
|
()
|
|
43
|
KHELARI
|
JH-01-024-002-001/1146
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984640
|
03/09/2022
|
SUKAL KUMAR
|
3401024WL037437
|
SUKAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
SUKAL KUMAR
|
()
|
|
44
|
KHELARI
|
JH-01-024-002-001/1147
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984641
|
03/09/2022
|
MADHWI DEVI
|
3401024WL037437
|
MADHWI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
MADHWI DEVI
|
()
|
|
45
|
KHELARI
|
JH-01-024-002-001/1148
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984642
|
03/09/2022
|
NANDANI DEVI
|
3401024WL037437
|
NANDANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
NANDANI DEVI
|
()
|
|
46
|
KHELARI
|
JH-01-024-002-001/1149
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984643
|
03/09/2022
|
SHILA DEVI
|
3401024WL037437
|
SHILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
SHILA DEVI
|
()
|
|
47
|
KHELARI
|
JH-01-024-002-001/1150
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984644
|
03/09/2022
|
AJAY MUNDA
|
3401024WL037437
|
AJAY MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
AJAY MUNDA
|
()
|
|
48
|
KHELARI
|
JH-01-024-002-001/1151
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984645
|
03/09/2022
|
DILIP MUNDA
|
3401024WL037437
|
DILIP MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
DILIP MUNDA
|
()
|
|
49
|
KHELARI
|
JH-01-024-002-001/1152
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984646
|
03/09/2022
|
CHAITLAL MUNDA
|
3401024WL037437
|
CHAITLAL MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
CHAITLAL MUNDA
|
()
|
|
50
|
KHELARI
|
JH-01-024-002-001/1153
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984647
|
03/09/2022
|
MAHABIR MUNDA
|
3401024WL037437
|
MAHABIR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
MAHABIR MUNDA
|
()
|
|
51
|
KHELARI
|
JH-01-024-002-001/1154
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984648
|
03/09/2022
|
SUNIL MUNDA
|
3401024WL037437
|
SUNIL MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
SUNIL MUNDA
|
()
|
|
52
|
KHELARI
|
JH-01-024-002-001/1155
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984649
|
03/09/2022
|
AMIT MUNDA
|
3401024WL037437
|
AMIT MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
AMIT MUNDA
|
()
|
|
53
|
KHELARI
|
JH-01-024-002-001/1156
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984650
|
03/09/2022
|
SURAJ MUNDA
|
3401024WL037437
|
SURAJ MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
SURAJ MUNDA
|
()
|
|
54
|
KHELARI
|
JH-01-024-002-001/1157
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984651
|
03/09/2022
|
SURAJ MUNDA
|
3401024WL037437
|
SURAJ MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
SURAJ MUNDA
|
()
|
|
55
|
KHELARI
|
JH-01-024-002-001/1159
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984652
|
03/09/2022
|
RANI DEVI
|
3401024WL037437
|
RANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
RANI DEVI
|
()
|
|
56
|
KHELARI
|
JH-01-024-002-001/1160
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984653
|
03/09/2022
|
ARTI KUMARI
|
3401024WL037437
|
ARTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
ARTI KUMARI
|
()
|
|
57
|
KHELARI
|
JH-01-024-002-001/1161
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984654
|
03/09/2022
|
PUJA KUMARI
|
3401024WL037437
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
PUJA KUMARI
|
()
|
|
58
|
KHELARI
|
JH-01-024-002-001/1163
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984655
|
03/09/2022
|
FUL KUMARI
|
3401024WL037437
|
FUL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
FUL KUMARI
|
()
|
|
59
|
KHELARI
|
JH-01-024-002-001/1165
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984656
|
03/09/2022
|
SONAM KUMARI
|
3401024WL037437
|
SONAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
SONAM KUMARI
|
()
|
|
60
|
KHELARI
|
JH-01-024-002-001/1166
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984657
|
03/09/2022
|
RUBI KUMARI
|
3401024WL037437
|
RUBI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
RUBI KUMARI
|
()
|
|
61
|
KHELARI
|
JH-01-024-002-001/1167
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984738
|
03/09/2022
|
ROSHNI KUMARI
|
3401024WL037441
|
ROSHNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
ROSHNI KUMARI
|
()
|
|
62
|
KHELARI
|
JH-01-024-002-001/1169
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984739
|
03/09/2022
|
KAJAL KUMARI
|
3401024WL037441
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
KAJAL KUMARI
|
()
|
|
63
|
KHELARI
|
JH-01-024-002-001/1170
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984740
|
03/09/2022
|
SONI KUMARI
|
3401024WL037441
|
SONI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
SONI KUMARI
|
()
|
|
64
|
KHELARI
|
JH-01-024-002-001/1171
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984741
|
03/09/2022
|
PRIKA KUMARI
|
3401024WL037441
|
PRIKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
PRIKA KUMARI
|
()
|
|
65
|
KHELARI
|
JH-01-024-002-001/1172
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984742
|
03/09/2022
|
KOMLA MUNDA
|
3401024WL037441
|
KOMLA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
KOMLA MUNDA
|
()
|
|
66
|
KHELARI
|
JH-01-024-002-001/1173
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984743
|
03/09/2022
|
MANTU ORAON
|
3401024WL037441
|
MANTU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
MANTU ORAON
|
()
|
|
67
|
KHELARI
|
JH-01-024-002-001/1174
(CHURI MIDDLE)
|
3401024000NRG23Z030920220984744
|
03/09/2022
|
PRIYANKA KUMARI
|
3401024WL037441
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
PRIYANKA KUMARI
|
()
|
|
68
|
KHELARI
|
JH-01-024-003-001/837
(CHURI NORTH)
|
3401024000NRG23Z030920220984761
|
03/09/2022
|
JASIYA DEVI
|
3401024WL037441
|
JASIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
JASIYA DEVI
|
()
|
|
69
|
KHELARI
|
JH-01-024-003-001/847
(CHURI NORTH)
|
3401024000NRG23Z030920220984762
|
03/09/2022
|
BITU KUMAR
|
3401024WL037441
|
BITU KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
BITU KUMAR
|
()
|
|
70
|
KHELARI
|
JH-01-024-003-001/848
(CHURI NORTH)
|
3401024000NRG23Z030920220984763
|
03/09/2022
|
PARKASH KUMAR
|
3401024WL037441
|
PARKASH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
PARKASH KUMAR
|
()
|
|
71
|
KHELARI
|
JH-01-024-003-001/849
(CHURI NORTH)
|
3401024000NRG23Z030920220984765
|
03/09/2022
|
SUSHIL MUNDA
|
3401024WL037441
|
SUSHIL MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
SUSHIL MUNDA
|
()
|
|
72
|
KHELARI
|
JH-01-024-003-001/850
(CHURI NORTH)
|
3401024000NRG23Z030920220984766
|
03/09/2022
|
KAPUR KUMAR
|
3401024WL037441
|
KAPUR KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
KAPUR KUMAR
|
()
|
|
73
|
KHELARI
|
JH-01-024-003-001/853
(CHURI NORTH)
|
3401024000NRG23Z030920220984767
|
03/09/2022
|
ANIL KUMAR GANJHU
|
3401024WL037441
|
ANIL KUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
ANIL KUMAR GANJHU
|
()
|
|
74
|
KHELARI
|
JH-01-024-003-001/854
(CHURI NORTH)
|
3401024000NRG23Z030920220984768
|
03/09/2022
|
BITU KUMAR
|
3401024WL037441
|
BITU KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
BITU KUMAR
|
()
|
|
75
|
KHELARI
|
JH-01-024-003-001/855
(CHURI NORTH)
|
3401024000NRG23Z030920220984770
|
03/09/2022
|
DHANESHWAR LOHRA
|
3401024WL037441
|
DHANESHWAR LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
DHANESHWAR LOHRA
|
()
|
|
76
|
KHELARI
|
JH-01-024-003-001/857
(CHURI NORTH)
|
3401024000NRG23Z030920220984771
|
03/09/2022
|
MANITA DEVI
|
3401024WL037441
|
MANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
MANITA DEVI
|
()
|
|
77
|
KHELARI
|
JH-01-024-003-001/858
(CHURI NORTH)
|
3401024000NRG23Z030920220984772
|
03/09/2022
|
AMIT MUND
|
3401024WL037441
|
AMIT MUND
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
AMIT MUND
|
()
|
|
78
|
KHELARI
|
JH-01-024-003-001/859
(CHURI NORTH)
|
3401024000NRG23Z030920220984773
|
03/09/2022
|
PRITAM KUMAR
|
3401024WL037441
|
PRITAM KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
PRITAM KUMAR
|
()
|
|
79
|
KHELARI
|
JH-01-024-003-001/865
(CHURI NORTH)
|
3401024000NRG23Z030920220984774
|
03/09/2022
|
SUKRA MUNDA
|
3401024WL037441
|
SUKRA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
SUKRA MUNDA
|
()
|
|
80
|
KHELARI
|
JH-01-024-003-001/867
(CHURI NORTH)
|
3401024000NRG23Z030920220984776
|
03/09/2022
|
HARI MUNDA
|
3401024WL037441
|
HARI MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
HARI MUNDA
|
()
|
|
81
|
KHELARI
|
JH-01-024-003-001/868
(CHURI NORTH)
|
3401024000NRG23Z030920220984777
|
03/09/2022
|
MANISH MUNDA
|
3401024WL037441
|
MANISH MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
MANISH MUNDA
|
()
|
|
82
|
KHELARI
|
JH-01-024-003-001/870
(CHURI NORTH)
|
3401024000NRG23Z030920220984778
|
03/09/2022
|
SLANDER MUNDA
|
3401024WL037441
|
SLANDER MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
SLANDER MUNDA
|
()
|
|
83
|
KHELARI
|
JH-01-024-003-001/872
(CHURI NORTH)
|
3401024000NRG23Z030920220984780
|
03/09/2022
|
PRIYA KUMARI
|
3401024WL037441
|
PRIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
PRIYA KUMARI
|
()
|
|
84
|
KHELARI
|
JH-01-024-004-002/3143
(CHURI SOUTH)
|
3401024000NRG23Z030920220984684
|
03/09/2022
|
PARIMAL KUMARI
|
3401024WL037439
|
PARIMAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
PARIMAL KUMARI
|
()
|
|
85
|
KHELARI
|
JH-01-024-004-002/3145
(CHURI SOUTH)
|
3401024000NRG23Z030920220984685
|
03/09/2022
|
RAKESH ORAON
|
3401024WL037439
|
RAKESH ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
RAKESH ORAON
|
()
|
|
86
|
KHELARI
|
JH-01-024-004-002/3146
(CHURI SOUTH)
|
3401024000NRG23Z030920220984686
|
03/09/2022
|
TEJASWI LOHRA
|
3401024WL037439
|
TEJASWI LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
TEJASWI LOHRA
|
()
|
|
87
|
KHELARI
|
JH-01-024-004-002/3147
(CHURI SOUTH)
|
3401024000NRG23Z030920220984687
|
03/09/2022
|
SUNILORAON
|
3401024WL037439
|
SUNILORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
SUNILORAON
|
()
|
|
88
|
KHELARI
|
JH-01-024-004-002/3150
(CHURI SOUTH)
|
3401024000NRG23Z030920220984688
|
03/09/2022
|
MEENA DEVI
|
3401024WL037439
|
MEENA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
MEENA DEVI
|
()
|
|
89
|
KHELARI
|
JH-01-024-004-002/3151
(CHURI SOUTH)
|
3401024000NRG23Z030920220984689
|
03/09/2022
|
VIBHA ORAON
|
3401024WL037439
|
VIBHA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
VIBHA ORAON
|
()
|
|
90
|
KHELARI
|
JH-01-024-004-002/3152
(CHURI SOUTH)
|
3401024000NRG23Z030920220984690
|
03/09/2022
|
MUKESH MUNDA
|
3401024WL037439
|
MUKESH MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
MUKESH MUNDA
|
()
|
|
91
|
KHELARI
|
JH-01-024-004-002/3154
(CHURI SOUTH)
|
3401024000NRG23Z030920220984691
|
03/09/2022
|
RAJ LOHRA
|
3401024WL037439
|
RAJ LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
RAJ LOHRA
|
()
|
|
92
|
KHELARI
|
JH-01-024-004-002/3155
(CHURI SOUTH)
|
3401024000NRG23Z030920220984692
|
03/09/2022
|
ANANT KUMAR
|
3401024WL037439
|
ANANT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
ANANT KUMAR
|
()
|
|
93
|
KHELARI
|
JH-01-024-004-002/3156
(CHURI SOUTH)
|
3401024000NRG23Z030920220984693
|
03/09/2022
|
RADHIKA KUMARI
|
3401024WL037439
|
RADHIKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
RADHIKA KUMARI
|
()
|
|
94
|
KHELARI
|
JH-01-024-004-002/3157
(CHURI SOUTH)
|
3401024000NRG23Z030920220984694
|
03/09/2022
|
ANSHU KUMAR
|
3401024WL037439
|
ANSHU KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
ANSHU KUMAR
|
()
|
|
95
|
KHELARI
|
JH-01-024-004-002/3158
(CHURI SOUTH)
|
3401024000NRG23Z030920220984695
|
03/09/2022
|
NUTAN KUMAR
|
3401024WL037439
|
NUTAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
NUTAN KUMAR
|
()
|
|
96
|
KHELARI
|
JH-01-024-004-002/3159
(CHURI SOUTH)
|
3401024000NRG23Z030920220984696
|
03/09/2022
|
RENU DEVI
|
3401024WL037439
|
RENU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
RENU DEVI
|
()
|
|
97
|
KHELARI
|
JH-01-024-004-002/3160
(CHURI SOUTH)
|
3401024000NRG23Z030920220984697
|
03/09/2022
|
BABITA DEVI
|
3401024WL037439
|
BABITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
BABITA DEVI
|
()
|
|
98
|
KHELARI
|
JH-01-024-004-002/3239
(CHURI SOUTH)
|
3401024000NRG23Z030920220984781
|
03/09/2022
|
SUCHITA KUMARI
|
3401024WL037441
|
SUCHITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2022
|
|
S64075729
|
|
SUCHITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9396
|
9396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15876
|
15876
|
|
|
|
|
|
|
|