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-01-004-004-001/1768 (BUKBUKA)
|
3401024000NRG23Z260720220749897
|
26/07/2022
|
BABLU KUMAR LOHRA
|
3401024WL026379
|
BABLU KUMAR LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BABLU KUMAR LOHRA
|
()
|
2
|
KHELARI
|
JH-01-024-002-001/268 (CHURI MIDDLE)
|
3401024000NRG23Z260720220745929
|
26/07/2022
|
ROSHAN ORAON
|
3401024WL026313
|
ROSHAN ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ROSHAN ORAON
|
()
|
3
|
KHELARI
|
JH-01-024-004-001/485 (CHURI SOUTH)
|
3401024000NRG23Z260720220751544
|
26/07/2022
|
AMAN ORAON
|
3401024WL026390
|
AMAN ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
AMAN ORAON
|
()
|
4
|
KHELARI
|
JH-01-024-004-001/735 (CHURI SOUTH)
|
3401024000NRG23Z260720220749901
|
26/07/2022
|
ANJALI DEVI
|
3401024WL026379
|
ANJALI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ANJALI DEVI
|
()
|
5
|
KHELARI
|
JH-01-024-004-001/736 (CHURI SOUTH)
|
3401024000NRG23Z260720220749902
|
26/07/2022
|
AJAY KUMAR VERMA
|
3401024WL026379
|
AJAY KUMAR VERMA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
AJAY KUMAR VERMA
|
()
|
6
|
KHELARI
|
JH-01-024-004-001/759 (CHURI SOUTH)
|
3401024000NRG23Z260720220749904
|
26/07/2022
|
RAM AYODHYA CHAOUDHARY
|
3401024WL026379
|
RAM AYODHYA CHAOUDHARY
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RAM AYODHYA CHAOUDHARY
|
()
|
7
|
KHELARI
|
JH-01-024-004-002/1602 (CHURI SOUTH)
|
3401024000NRG23Z260720220749908
|
26/07/2022
|
FULESHWAR YADAV
|
3401024WL026379
|
FULESHWAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
FULESHWAR YADAV
|
()
|
8
|
KHELARI
|
JH-01-024-004-002/1810 (CHURI SOUTH)
|
3401024000NRG23Z220720220721229
|
26/07/2022
|
Manisha Kumari
|
3401024WL025374
|
Manisha Kumari
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
Manisha Kumari
|
()
|
9
|
KHELARI
|
JH-01-024-004-002/1832 (CHURI SOUTH)
|
3401024000NRG23Z220720220721230
|
26/07/2022
|
Khushboo Kumari
|
3401024WL025374
|
Khushboo Kumari
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
Khushboo Kumari
|
()
|
10
|
KHELARI
|
JH-01-024-004-002/1874 (CHURI SOUTH)
|
3401024000NRG23Z260720220751548
|
26/07/2022
|
ANIL ORAON
|
3401024WL026390
|
ANIL ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ANIL ORAON
|
()
|
11
|
KHELARI
|
JH-01-024-004-002/1905 (CHURI SOUTH)
|
3401024000NRG23Z260720220751549
|
26/07/2022
|
VINAY KUMAR ROY
|
3401024WL026390
|
VINAY KUMAR ROY
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
VINAY KUMAR ROY
|
()
|
12
|
KHELARI
|
JH-01-024-004-002/1906 (CHURI SOUTH)
|
3401024000NRG23Z260720220751550
|
26/07/2022
|
INDU DEVI
|
3401024WL026390
|
INDU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
INDU DEVI
|
()
|
13
|
KHELARI
|
JH-01-024-004-002/1978 (CHURI SOUTH)
|
3401024000NRG23Z260720220751676
|
26/07/2022
|
SUNITA DEVI
|
3401024WL026395
|
SUNITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SUNITA DEVI
|
()
|
14
|
KHELARI
|
JH-01-024-004-002/1979 (CHURI SOUTH)
|
3401024000NRG23Z260720220751677
|
26/07/2022
|
PATI DEVI
|
3401024WL026395
|
PATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PATI DEVI
|
()
|
15
|
KHELARI
|
JH-01-024-004-002/2055 (CHURI SOUTH)
|
3401024000NRG23Z260720220751551
|
26/07/2022
|
ASHOK KUMAR CHOUHAN
|
3401024WL026390
|
ASHOK KUMAR CHOUHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ASHOK KUMAR CHOUHAN
|
()
|
16
|
KHELARI
|
JH-01-024-004-002/2056 (CHURI SOUTH)
|
3401024000NRG23Z260720220751552
|
26/07/2022
|
PRASHANT KUMAR GARG
|
3401024WL026390
|
PRASHANT KUMAR GARG
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PRASHANT KUMAR GARG
|
()
|
17
|
KHELARI
|
JH-01-024-004-002/2308 (CHURI SOUTH)
|
3401024000NRG23Z260720220749910
|
26/07/2022
|
UMESH LOHRA
|
3401024WL026379
|
UMESH LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
UMESH LOHRA
|
()
|
18
|
KHELARI
|
JH-01-024-004-002/2309 (CHURI SOUTH)
|
3401024000NRG23Z260720220749911
|
26/07/2022
|
DEEPAK MUNDA
|
3401024WL026379
|
DEEPAK MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
DEEPAK MUNDA
|
()
|
19
|
KHELARI
|
JH-01-024-004-002/2310 (CHURI SOUTH)
|
3401024000NRG23Z260720220749912
|
26/07/2022
|
SURAJ MUNDA
|
3401024WL026379
|
SURAJ MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SURAJ MUNDA
|
()
|
20
|
KHELARI
|
JH-01-024-004-002/2313 (CHURI SOUTH)
|
3401024000NRG23Z260720220749914
|
26/07/2022
|
ANITA DEVI
|
3401024WL026379
|
ANITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ANITA DEVI
|
()
|
21
|
KHELARI
|
JH-01-024-004-002/2475 (CHURI SOUTH)
|
3401024000NRG23Z260720220749915
|
26/07/2022
|
ROUSHAN MUNDA
|
3401024WL026379
|
ROUSHAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ROUSHAN MUNDA
|
()
|
22
|
KHELARI
|
JH-01-024-004-002/2798 (CHURI SOUTH)
|
3401024000NRG23Z260720220751485
|
26/07/2022
|
RUPMANI KUMARI
|
3401024WL026388
|
RUPMANI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RUPMANI KUMARI
|
()
|
23
|
KHELARI
|
JH-01-024-004-002/2855 (CHURI SOUTH)
|
3401024000NRG23Z230720220733438
|
26/07/2022
|
BIMLA DEVI
|
3401024WL025905
|
BIMLA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BIMLA DEVI
|
()
|
24
|
KHELARI
|
JH-01-024-004-002/2887 (CHURI SOUTH)
|
3401024000NRG23Z260720220751487
|
26/07/2022
|
ROHIT KUMAR KESHRI
|
3401024WL026388
|
ROHIT KUMAR KESHRI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ROHIT KUMAR KESHRI
|
()
|
25
|
KHELARI
|
JH-01-024-004-002/2893 (CHURI SOUTH)
|
3401024000NRG23Z260720220751488
|
26/07/2022
|
VIKASH KUMAR
|
3401024WL026388
|
VIKASH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
VIKASH KUMAR
|
()
|
26
|
KHELARI
|
JH-01-024-004-002/3077 (CHURI SOUTH)
|
3401024000NRG23Z260720220749917
|
26/07/2022
|
SURENDRA YADAV
|
3401024WL026379
|
SURENDRA YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SURENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-024-002-001/835 (CHURI MIDDLE)
|
3401024000NRG23Z230720220733394
|
26/07/2022
|
GANESH KUMAR
|
3401024WL025905
|
GANESH KUMAR
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
GANESH KUMAR
|
()
|
28
|
KHELARI
|
JH-01-024-004-002/2201 (CHURI SOUTH)
|
3401024000NRG23Z230720220733435
|
26/07/2022
|
LILU KUMARI
|
3401024WL025905
|
LILU KUMARI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
LILU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-004-001/1765 (BUKBUKA)
|
3401024000NRG23Z260720220749895
|
26/07/2022
|
RINKI PRASAD
|
3401024WL026379
|
RINKI PRASAD
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RINKI PRASAD
|
()
|
30
|
KHELARI
|
JH-01-004-004-001/1766 (BUKBUKA)
|
3401024000NRG23Z260720220749896
|
26/07/2022
|
DHIRENDRA PRASAD
|
3401024WL026379
|
DHIRENDRA PRASAD
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
DHIRENDRA PRASAD
|
()
|
31
|
KHELARI
|
JH-01-024-002-001/696 (CHURI MIDDLE)
|
3401024000NRG23Z260720220749900
|
26/07/2022
|
NICKY KUMARI YADAV
|
3401024WL026379
|
NICKY KUMARI YADAV
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
NICKY KUMARI YADAV
|
()
|
32
|
KHELARI
|
JH-01-024-004-002/3075 (CHURI SOUTH)
|
3401024000NRG23Z260720220749916
|
26/07/2022
|
SURESH YADAV
|
3401024WL026379
|
SURESH YADAV
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SURESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-004-004-001/1253 (BUKBUKA)
|
3401024000NRG23Z230720220733479
|
26/07/2022
|
ranga munda
|
3401024WL025906
|
ranga munda
|
00078
|
CNRB0004622
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ranga munda
|
()
|
34
|
KHELARI
|
JH-01-024-004-001/2519 (CHURI SOUTH)
|
3401024000NRG23Z230720220733425
|
26/07/2022
|
MONA DEVI
|
3401024WL025905
|
MONA DEVI
|
00078
|
CNRB0004622
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-024-002-001/836 (CHURI MIDDLE)
|
3401024000NRG23Z260720220745930
|
26/07/2022
|
PREM MUNDA
|
3401024WL026313
|
PREM MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PREM MUNDA
|
()
|
36
|
KHELARI
|
JH-01-024-004-001/2536 (CHURI SOUTH)
|
3401024000NRG23Z230720220733428
|
26/07/2022
|
KAMLA DEVI
|
3401024WL025905
|
KAMLA DEVI
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
KAMLA DEVI
|
()
|
37
|
KHELARI
|
JH-01-024-004-001/738 (CHURI SOUTH)
|
3401024000NRG23Z260720220749903
|
26/07/2022
|
MAHENDRA MAHTO
|
3401024WL026379
|
MAHENDRA MAHTO
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MAHENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414
|
414
|
|
|
|
|
|
|
|
38
|
KHELARI
|
JH-01-024-002-001/843 (CHURI MIDDLE)
|
3401024000NRG23Z230720220733396
|
26/07/2022
|
MUKESH MUNDA
|
3401024WL025905
|
MUKESH MUNDA
|
00165
|
IBKL0001523
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MUKESH MUNDA
|
()
|
39
|
KHELARI
|
JH-01-024-002-001/844 (CHURI MIDDLE)
|
3401024000NRG23Z230720220733397
|
26/07/2022
|
ROUSHAN GANJHU
|
3401024WL025905
|
ROUSHAN GANJHU
|
00165
|
IBKL0001523
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ROUSHAN GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-004-001/1575 (BUKBUKA)
|
3401024000NRG23Z260720220750126
|
26/07/2022
|
Nuresha Khatun
|
3401024WL026382
|
Nuresha Khatun
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
Nuresha Khatun
|
()
|
41
|
KHELARI
|
JH-01-004-004-001/1576 (BUKBUKA)
|
3401024000NRG23Z260720220750127
|
26/07/2022
|
Sahida Khatun
|
3401024WL026382
|
Sahida Khatun
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
Sahida Khatun
|
()
|
42
|
KHELARI
|
JH-01-004-004-001/1623 (BUKBUKA)
|
3401024000NRG23Z260720220750128
|
26/07/2022
|
Najmun Khatun
|
3401024WL026382
|
Najmun Khatun
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
Najmun Khatun
|
()
|
43
|
KHELARI
|
JH-01-004-004-001/1625 (BUKBUKA)
|
3401024000NRG23Z260720220750129
|
26/07/2022
|
RIJVANA KHATUN
|
3401024WL026382
|
RIJVANA KHATUN
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RIJVANA KHATUN
|
()
|
44
|
KHELARI
|
JH-01-004-004-001/1627 (BUKBUKA)
|
3401024000NRG23Z260720220750130
|
26/07/2022
|
MD TABREJ ANSARI
|
3401024WL026382
|
MD TABREJ ANSARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MD TABREJ ANSARI
|
()
|
45
|
KHELARI
|
JH-01-004-004-001/1628 (BUKBUKA)
|
3401024000NRG23Z260720220750131
|
26/07/2022
|
ALI HASAN
|
3401024WL026382
|
ALI HASAN
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ALI HASAN
|
()
|
46
|
KHELARI
|
JH-01-004-004-001/1629 (BUKBUKA)
|
3401024000NRG23Z260720220749877
|
26/07/2022
|
MERATUN KHATOON
|
3401024WL026379
|
MERATUN KHATOON
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MERATUN KHATOON
|
()
|
47
|
KHELARI
|
JH-01-004-004-001/1630 (BUKBUKA)
|
3401024000NRG23Z260720220749878
|
26/07/2022
|
MD. SAHABAJ ANSARI
|
3401024WL026379
|
MD. SAHABAJ ANSARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MD. SAHABAJ ANSARI
|
()
|
48
|
KHELARI
|
JH-01-004-004-001/1633 (BUKBUKA)
|
3401024000NRG23Z260720220749879
|
26/07/2022
|
MD SARTAJ ANSARI
|
3401024WL026379
|
MD SARTAJ ANSARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MD SARTAJ ANSARI
|
()
|
49
|
KHELARI
|
JH-01-004-004-001/1634 (BUKBUKA)
|
3401024000NRG23Z260720220749880
|
26/07/2022
|
FAJILA BANO
|
3401024WL026379
|
FAJILA BANO
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
FAJILA BANO
|
()
|
50
|
KHELARI
|
JH-01-004-004-001/1635 (BUKBUKA)
|
3401024000NRG23Z260720220749881
|
26/07/2022
|
GULAM ANSUL ANSARI
|
3401024WL026379
|
GULAM ANSUL ANSARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
GULAM ANSUL ANSARI
|
()
|
51
|
KHELARI
|
JH-01-004-004-001/1636 (BUKBUKA)
|
3401024000NRG23Z260720220749882
|
26/07/2022
|
SAHIDAN KHATUN
|
3401024WL026379
|
SAHIDAN KHATUN
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SAHIDAN KHATUN
|
()
|
52
|
KHELARI
|
JH-01-004-004-001/1637 (BUKBUKA)
|
3401024000NRG23Z260720220749883
|
26/07/2022
|
SADDAM HUSAIN ANSARI
|
3401024WL026379
|
SADDAM HUSAIN ANSARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SADDAM HUSAIN ANSARI
|
()
|
53
|
KHELARI
|
JH-01-004-004-001/1638 (BUKBUKA)
|
3401024000NRG23Z260720220749884
|
26/07/2022
|
TARANNUM PARWEEN
|
3401024WL026379
|
TARANNUM PARWEEN
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
TARANNUM PARWEEN
|
()
|
54
|
KHELARI
|
JH-01-004-004-001/1639 (BUKBUKA)
|
3401024000NRG23Z260720220749885
|
26/07/2022
|
PARVEJ ANSARI
|
3401024WL026379
|
PARVEJ ANSARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PARVEJ ANSARI
|
()
|
55
|
KHELARI
|
JH-01-004-004-001/1640 (BUKBUKA)
|
3401024000NRG23Z260720220749886
|
26/07/2022
|
KALAM ANSARI
|
3401024WL026379
|
KALAM ANSARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
KALAM ANSARI
|
()
|
56
|
KHELARI
|
JH-01-004-004-001/1641 (BUKBUKA)
|
3401024000NRG23Z260720220749887
|
26/07/2022
|
MEHRUN NISHA
|
3401024WL026379
|
MEHRUN NISHA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MEHRUN NISHA
|
()
|
57
|
KHELARI
|
JH-01-004-004-001/1642 (BUKBUKA)
|
3401024000NRG23Z260720220749888
|
26/07/2022
|
SHABANA PARWEEN
|
3401024WL026379
|
SHABANA PARWEEN
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SHABANA PARWEEN
|
()
|
58
|
KHELARI
|
JH-01-004-004-001/1643 (BUKBUKA)
|
3401024000NRG23Z260720220749889
|
26/07/2022
|
YASMIN PERWEEN
|
3401024WL026379
|
YASMIN PERWEEN
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
YASMIN PERWEEN
|
()
|
59
|
KHELARI
|
JH-01-004-004-001/1644 (BUKBUKA)
|
3401024000NRG23Z260720220749890
|
26/07/2022
|
JAHEDA KHATOON
|
3401024WL026379
|
JAHEDA KHATOON
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
JAHEDA KHATOON
|
()
|
60
|
KHELARI
|
JH-01-004-004-001/1645 (BUKBUKA)
|
3401024000NRG23Z260720220749891
|
26/07/2022
|
Lalita Devi
|
3401024WL026379
|
Lalita Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
Lalita Devi
|
()
|
61
|
KHELARI
|
JH-01-004-004-001/1646 (BUKBUKA)
|
3401024000NRG23Z260720220749892
|
26/07/2022
|
SARSWATI KUMARI
|
3401024WL026379
|
SARSWATI KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SARSWATI KUMARI
|
()
|
62
|
KHELARI
|
JH-01-004-004-001/1647 (BUKBUKA)
|
3401024000NRG23Z260720220749893
|
26/07/2022
|
GULNAZ PRAVEEN
|
3401024WL026379
|
GULNAZ PRAVEEN
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
GULNAZ PRAVEEN
|
()
|
63
|
KHELARI
|
JH-01-004-004-001/1648 (BUKBUKA)
|
3401024000NRG23Z260720220749894
|
26/07/2022
|
ISTIFAK ANSARI
|
3401024WL026379
|
ISTIFAK ANSARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ISTIFAK ANSARI
|
()
|
64
|
KHELARI
|
JH-01-004-004-001/1649 (BUKBUKA)
|
3401024000NRG23Z260720220751516
|
26/07/2022
|
SHYAM BIHARI MUNDA
|
3401024WL026389
|
SHYAM BIHARI MUNDA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SHYAM BIHARI MUNDA
|
()
|
65
|
KHELARI
|
JH-01-004-004-001/1650 (BUKBUKA)
|
3401024000NRG23Z260720220751618
|
26/07/2022
|
ANJANI DEVI
|
3401024WL026392
|
ANJANI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ANJANI DEVI
|
()
|
66
|
KHELARI
|
JH-01-004-004-001/1651 (BUKBUKA)
|
3401024000NRG23Z260720220751619
|
26/07/2022
|
NAJAMA KHATUN
|
3401024WL026392
|
NAJAMA KHATUN
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
NAJAMA KHATUN
|
()
|
67
|
KHELARI
|
JH-01-004-004-001/1652 (BUKBUKA)
|
3401024000NRG23Z260720220751596
|
26/07/2022
|
NIMAJAN KHATOON
|
3401024WL026391
|
NIMAJAN KHATOON
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
NIMAJAN KHATOON
|
()
|
68
|
KHELARI
|
JH-01-004-004-001/1653 (BUKBUKA)
|
3401024000NRG23Z260720220751597
|
26/07/2022
|
SAIDA KHATUN
|
3401024WL026391
|
SAIDA KHATUN
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SAIDA KHATUN
|
()
|
69
|
KHELARI
|
JH-01-004-004-001/1654 (BUKBUKA)
|
3401024000NRG23Z260720220751598
|
26/07/2022
|
MUBARAK ANSARI
|
3401024WL026391
|
MUBARAK ANSARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MUBARAK ANSARI
|
()
|
70
|
KHELARI
|
JH-01-004-004-001/1655 (BUKBUKA)
|
3401024000NRG23Z260720220751599
|
26/07/2022
|
TASHALIMA PERWEEN
|
3401024WL026391
|
TASHALIMA PERWEEN
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
TASHALIMA PERWEEN
|
()
|
71
|
KHELARI
|
JH-01-024-002-001/681 (CHURI MIDDLE)
|
3401024000NRG23Z260720220749976
|
26/07/2022
|
SANTOSH KUMAR
|
3401024WL026380
|
SANTOSH KUMAR
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SANTOSH KUMAR
|
()
|
72
|
KHELARI
|
JH-01-024-002-001/689 (CHURI MIDDLE)
|
3401024000NRG23Z260720220749977
|
26/07/2022
|
SITA DEVI
|
3401024WL026380
|
SITA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SITA DEVI
|
()
|
73
|
KHELARI
|
JH-01-024-002-001/690 (CHURI MIDDLE)
|
3401024000NRG23Z260720220749978
|
26/07/2022
|
SUNIL PRASAD KESHRI
|
3401024WL026380
|
SUNIL PRASAD KESHRI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SUNIL PRASAD KESHRI
|
()
|
74
|
KHELARI
|
JH-01-024-002-001/691 (CHURI MIDDLE)
|
3401024000NRG23Z260720220749898
|
26/07/2022
|
ALISHA KUMAR
|
3401024WL026379
|
ALISHA KUMAR
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ALISHA KUMAR
|
()
|
75
|
KHELARI
|
JH-01-024-002-001/692 (CHURI MIDDLE)
|
3401024000NRG23Z260720220749899
|
26/07/2022
|
ASHU KUMARI
|
3401024WL026379
|
ASHU KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ASHU KUMARI
|
()
|
76
|
KHELARI
|
JH-01-024-002-001/702 (CHURI MIDDLE)
|
3401024000NRG23Z260720220749979
|
26/07/2022
|
HARI PRAJAPATI
|
3401024WL026380
|
HARI PRAJAPATI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
HARI PRAJAPATI
|
()
|
77
|
KHELARI
|
JH-01-024-002-001/703 (CHURI MIDDLE)
|
3401024000NRG23Z260720220749980
|
26/07/2022
|
AJAY LAL
|
3401024WL026380
|
AJAY LAL
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
AJAY LAL
|
()
|
78
|
KHELARI
|
JH-01-024-002-001/705 (CHURI MIDDLE)
|
3401024000NRG23Z260720220749981
|
26/07/2022
|
PRAKASH KUJUR
|
3401024WL026380
|
PRAKASH KUJUR
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PRAKASH KUJUR
|
()
|
79
|
KHELARI
|
JH-01-024-002-001/706 (CHURI MIDDLE)
|
3401024000NRG23Z260720220749982
|
26/07/2022
|
PUNAM KUJUR
|
3401024WL026380
|
PUNAM KUJUR
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PUNAM KUJUR
|
()
|
80
|
KHELARI
|
JH-01-024-002-001/710 (CHURI MIDDLE)
|
3401024000NRG23Z260720220749983
|
26/07/2022
|
RAJU GANJHU
|
3401024WL026380
|
RAJU GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RAJU GANJHU
|
()
|
81
|
KHELARI
|
JH-01-024-002-001/721 (CHURI MIDDLE)
|
3401024000NRG23Z260720220749984
|
26/07/2022
|
SURENDRA SAW
|
3401024WL026380
|
SURENDRA SAW
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SURENDRA SAW
|
()
|
82
|
KHELARI
|
JH-01-024-002-001/722 (CHURI MIDDLE)
|
3401024000NRG23Z260720220749985
|
26/07/2022
|
MANJU DEVI
|
3401024WL026380
|
MANJU DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MANJU DEVI
|
()
|
83
|
KHELARI
|
JH-01-024-002-001/725 (CHURI MIDDLE)
|
3401024000NRG23Z260720220749986
|
26/07/2022
|
LAXMI DEVI
|
3401024WL026380
|
LAXMI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
LAXMI DEVI
|
()
|
84
|
KHELARI
|
JH-01-024-002-001/726 (CHURI MIDDLE)
|
3401024000NRG23Z260720220749987
|
26/07/2022
|
NILAM DEVI
|
3401024WL026380
|
NILAM DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
NILAM DEVI
|
()
|
85
|
KHELARI
|
JH-01-024-002-001/727 (CHURI MIDDLE)
|
3401024000NRG23Z260720220749988
|
26/07/2022
|
MANTU KESHRI
|
3401024WL026380
|
MANTU KESHRI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MANTU KESHRI
|
()
|
86
|
KHELARI
|
JH-01-024-002-001/728 (CHURI MIDDLE)
|
3401024000NRG23Z260720220749989
|
26/07/2022
|
TETRI DEVI
|
3401024WL026380
|
TETRI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
TETRI DEVI
|
()
|
87
|
KHELARI
|
JH-01-024-002-001/729 (CHURI MIDDLE)
|
3401024000NRG23Z260720220749990
|
26/07/2022
|
ANUPA DEVI
|
3401024WL026380
|
ANUPA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ANUPA DEVI
|
()
|
88
|
KHELARI
|
JH-01-024-002-001/731 (CHURI MIDDLE)
|
3401024000NRG23Z260720220749991
|
26/07/2022
|
SUNITA DEVI
|
3401024WL026380
|
SUNITA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SUNITA DEVI
|
()
|
89
|
KHELARI
|
JH-01-024-002-001/749 (CHURI MIDDLE)
|
3401024000NRG23Z260720220749992
|
26/07/2022
|
MANOJ THAKUR
|
3401024WL026380
|
MANOJ THAKUR
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MANOJ THAKUR
|
()
|
90
|
KHELARI
|
JH-01-024-002-001/750 (CHURI MIDDLE)
|
3401024000NRG23Z260720220749993
|
26/07/2022
|
GUDIYA DEVI
|
3401024WL026380
|
GUDIYA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
GUDIYA DEVI
|
()
|
91
|
KHELARI
|
JH-01-024-002-001/751 (CHURI MIDDLE)
|
3401024000NRG23Z260720220749994
|
26/07/2022
|
KUNJBIHARI KESHRI
|
3401024WL026380
|
KUNJBIHARI KESHRI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
KUNJBIHARI KESHRI
|
()
|
92
|
KHELARI
|
JH-01-024-002-001/754 (CHURI MIDDLE)
|
3401024000NRG23Z260720220749995
|
26/07/2022
|
ARTI KUMARI
|
3401024WL026380
|
ARTI KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ARTI KUMARI
|
()
|
93
|
KHELARI
|
JH-01-024-002-001/761 (CHURI MIDDLE)
|
3401024000NRG23Z260720220749996
|
26/07/2022
|
SANTOSH KESHRI
|
3401024WL026380
|
SANTOSH KESHRI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SANTOSH KESHRI
|
()
|
94
|
KHELARI
|
JH-01-024-002-001/762 (CHURI MIDDLE)
|
3401024000NRG23Z260720220749997
|
26/07/2022
|
ANJU DEVI
|
3401024WL026380
|
ANJU DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ANJU DEVI
|
()
|
95
|
KHELARI
|
JH-01-024-002-001/765 (CHURI MIDDLE)
|
3401024000NRG23Z260720220749998
|
26/07/2022
|
SHIVRAJ MUNDA
|
3401024WL026380
|
SHIVRAJ MUNDA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SHIVRAJ MUNDA
|
()
|
96
|
KHELARI
|
JH-01-024-002-001/768 (CHURI MIDDLE)
|
3401024000NRG23Z260720220749999
|
26/07/2022
|
NANKU GANJHU
|
3401024WL026380
|
NANKU GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
NANKU GANJHU
|
()
|
97
|
KHELARI
|
JH-01-024-004-002/2311 (CHURI SOUTH)
|
3401024000NRG23Z260720220749913
|
26/07/2022
|
POKALI DEVI
|
3401024WL026379
|
POKALI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
POKALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9396
|
9396
|
|
|
|
|
|
|
|
98
|
KHELARI
|
JH-01-024-002-001/847 (CHURI MIDDLE)
|
3401024000NRG23Z260720220745933
|
26/07/2022
|
MANOJ KUMAR
|
3401024WL026313
|
MANOJ KUMAR
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MANOJ KUMAR
|
()
|
99
|
KHELARI
|
JH-01-024-004-002/1895 (CHURI SOUTH)
|
3401024000NRG23Z260720220751482
|
26/07/2022
|
PUNAM DEVI
|
3401024WL026388
|
PUNAM DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PUNAM DEVI
|
()
|
100
|
KHELARI
|
JH-01-024-004-002/1984 (CHURI SOUTH)
|
3401024000NRG23Z260720220749909
|
26/07/2022
|
LALU YADAV
|
3401024WL026379
|
LALU YADAV
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
LALU YADAV
|
()
|
101
|
KHELARI
|
JH-01-024-004-002/2038 (CHURI SOUTH)
|
3401024000NRG23Z220720220721232
|
26/07/2022
|
PRAKASH KUMAR YADAV
|
3401024WL025374
|
PRAKASH KUMAR YADAV
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PRAKASH KUMAR YADAV
|
()
|
102
|
KHELARI
|
JH-01-024-004-002/2221 (CHURI SOUTH)
|
3401024000NRG23Z220720220721246
|
26/07/2022
|
SANDEEP KUMAR
|
3401024WL025375
|
SANDEEP KUMAR
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SANDEEP KUMAR
|
()
|
103
|
KHELARI
|
JH-01-024-004-002/2417 (CHURI SOUTH)
|
3401024000NRG23Z220720220721247
|
26/07/2022
|
Rajat Oraon
|
3401024WL025375
|
Rajat Oraon
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
Rajat Oraon
|
()
|
104
|
KHELARI
|
JH-01-024-004-002/3136 (CHURI SOUTH)
|
3401024000NRG23Z260720220751680
|
26/07/2022
|
ROCKY GANJHU
|
3401024WL026395
|
ROCKY GANJHU
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ROCKY GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
105
|
KHELARI
|
JH-01-024-004-002/3202 (CHURI SOUTH)
|
3401024000NRG23Z260720220751531
|
26/07/2022
|
Rakhi Devi
|
3401024WL026389
|
Rakhi Devi
|
00415
|
SBIN0003654
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
Rakhi Devi
|
()
|
106
|
KHELARI
|
JH-01-024-004-002/3202 (CHURI SOUTH)
|
3401024000NRG23Z260720220750077
|
26/07/2022
|
Rakhi Devi
|
3401024WL026381
|
Rakhi Devi
|
00415
|
SBIN0003654
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
Rakhi Devi
|
()
|
107
|
KHELARI
|
JH-01-024-004-002/3203 (CHURI SOUTH)
|
3401024000NRG23Z260720220750078
|
26/07/2022
|
Ganesh Kumar Yadav
|
3401024WL026381
|
Ganesh Kumar Yadav
|
00415
|
SBIN0003654
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
Ganesh Kumar Yadav
|
()
|
108
|
KHELARI
|
JH-01-024-004-002/3203 (CHURI SOUTH)
|
3401024000NRG23Z260720220751532
|
26/07/2022
|
Ganesh Kumar Yadav
|
3401024WL026389
|
Ganesh Kumar Yadav
|
00415
|
SBIN0003654
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
Ganesh Kumar Yadav
|
()
|
109
|
KHELARI
|
JH-01-024-004-002/3356 (CHURI SOUTH)
|
3401024000NRG23Z260720220751533
|
26/07/2022
|
RIYA KUMARI
|
3401024WL026389
|
RIYA KUMARI
|
00415
|
SBIN0003654
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RIYA KUMARI
|
()
|
110
|
KHELARI
|
JH-01-024-004-002/3356 (CHURI SOUTH)
|
3401024000NRG23Z260720220750132
|
26/07/2022
|
RIYA KUMARI
|
3401024WL026382
|
RIYA KUMARI
|
00415
|
SBIN0003654
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
111
|
KHELARI
|
JH-01-024-004-002/2895 (CHURI SOUTH)
|
3401024000NRG23Z260720220751489
|
26/07/2022
|
SANJAY YADAV
|
3401024WL026388
|
SANJAY YADAV
|
00415
|
SBIN0007507
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SANJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
112
|
KHELARI
|
JH-01-024-004-002/1557 (CHURI SOUTH)
|
3401024000NRG23Z260720220751672
|
26/07/2022
|
Sukar Yadav
|
3401024WL026395
|
Sukar Yadav
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Sukar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
113
|
KHELARI
|
JH-01-024-004-001/2796 (CHURI SOUTH)
|
3401024000NRG23Z230720220733433
|
26/07/2022
|
MAMTA DEVI
|
3401024WL025905
|
MAMTA DEVI
|
00415
|
SBIN0014339
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
114
|
KHELARI
|
JH-01-024-002-001/839 (CHURI MIDDLE)
|
3401024000NRG23Z260720220745931
|
26/07/2022
|
RAJU GANJHU
|
3401024WL026313
|
RAJU GANJHU
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RAJU GANJHU
|
()
|
115
|
KHELARI
|
JH-01-024-002-001/840 (CHURI MIDDLE)
|
3401024000NRG23Z260720220745932
|
26/07/2022
|
BABLU MUNDA
|
3401024WL026313
|
BABLU MUNDA
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BABLU MUNDA
|
()
|
116
|
KHELARI
|
JH-01-024-002-001/841 (CHURI MIDDLE)
|
3401024000NRG23Z230720220733395
|
26/07/2022
|
PAWAN MUNDA
|
3401024WL025905
|
PAWAN MUNDA
|
00462
|
UCBA0002762
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PAWAN MUNDA
|
()
|
117
|
KHELARI
|
JH-01-024-004-001/2806 (CHURI SOUTH)
|
3401024000NRG23Z230720220733434
|
26/07/2022
|
INDRAJIT PRAJAPATI
|
3401024WL025905
|
INDRAJIT PRAJAPATI
|
00462
|
UCBA0002762
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
INDRAJIT PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
118
|
KHELARI
|
JH-01-024-004-001/2547 (CHURI SOUTH)
|
3401024000NRG23Z230720220733429
|
26/07/2022
|
SANJU KUMARI
|
3401024WL025905
|
SANJU KUMARI
|
00468
|
UBIN0563820
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SANJU KUMARI
|
()
|
119
|
KHELARI
|
JH-01-024-004-001/2548 (CHURI SOUTH)
|
3401024000NRG23Z230720220733430
|
26/07/2022
|
ROHNI DEVI
|
3401024WL025905
|
ROHNI DEVI
|
00468
|
UBIN0563820
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
ROHNI DEVI
|
()
|
120
|
KHELARI
|
JH-01-024-004-001/2763 (CHURI SOUTH)
|
3401024000NRG23Z230720220733431
|
26/07/2022
|
RANTHU BHUIYAN
|
3401024WL025905
|
RANTHU BHUIYAN
|
00468
|
UBIN0563820
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
RANTHU BHUIYAN
|
()
|
121
|
KHELARI
|
JH-01-024-004-001/2795 (CHURI SOUTH)
|
3401024000NRG23Z230720220733432
|
26/07/2022
|
DILIP PRAJAPTI
|
3401024WL025905
|
DILIP PRAJAPTI
|
00468
|
UBIN0563820
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
DILIP PRAJAPTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
122
|
KHELARI
|
JH-01-004-004-001/1610 (BUKBUKA)
|
3401024000NRG23Z230720220733480
|
26/07/2022
|
BIMLA DEVI
|
3401024WL025906
|
BIMLA DEVI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
BIMLA DEVI
|
()
|
123
|
KHELARI
|
JH-01-004-004-001/1613 (BUKBUKA)
|
3401024000NRG23Z230720220733481
|
26/07/2022
|
KAUSHALYA DEVI
|
3401024WL025906
|
KAUSHALYA DEVI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
KAUSHALYA DEVI
|
()
|
124
|
KHELARI
|
JH-01-024-002-001/897 (CHURI MIDDLE)
|
3401024000NRG23Z230720220733399
|
26/07/2022
|
KARU YADAV
|
3401024WL025905
|
KARU YADAV
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
KARU YADAV
|
()
|
125
|
KHELARI
|
JH-01-024-002-001/901 (CHURI MIDDLE)
|
3401024000NRG23Z260720220745934
|
26/07/2022
|
SUBODH YADAV
|
3401024WL026313
|
SUBODH YADAV
|
00468
|
UBIN0830241
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SUBODH YADAV
|
()
|
126
|
KHELARI
|
JH-01-024-002-001/902 (CHURI MIDDLE)
|
3401024000NRG23Z260720220745935
|
26/07/2022
|
CHINTU KUMARI
|
3401024WL026313
|
CHINTU KUMARI
|
00468
|
UBIN0830241
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
CHINTU KUMARI
|
()
|
127
|
KHELARI
|
JH-01-024-002-001/903 (CHURI MIDDLE)
|
3401024000NRG23Z260720220745936
|
26/07/2022
|
BIGUL ORAON
|
3401024WL026313
|
BIGUL ORAON
|
00468
|
UBIN0830241
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BIGUL ORAON
|
()
|
128
|
KHELARI
|
JH-01-024-002-001/904 (CHURI MIDDLE)
|
3401024000NRG23Z260720220745937
|
26/07/2022
|
MEGHU MUNDA
|
3401024WL026313
|
MEGHU MUNDA
|
00468
|
UBIN0830241
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
MEGHU MUNDA
|
()
|
129
|
KHELARI
|
JH-01-024-004-001/2513 (CHURI SOUTH)
|
3401024000NRG23Z230720220733419
|
26/07/2022
|
BASIR ANSARI
|
3401024WL025905
|
BASIR ANSARI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
BASIR ANSARI
|
()
|
130
|
KHELARI
|
JH-01-024-004-001/2514 (CHURI SOUTH)
|
3401024000NRG23Z230720220733420
|
26/07/2022
|
PARBIN BANO
|
3401024WL025905
|
PARBIN BANO
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PARBIN BANO
|
()
|
131
|
KHELARI
|
JH-01-024-004-001/2515 (CHURI SOUTH)
|
3401024000NRG23Z230720220733421
|
26/07/2022
|
DILSAD ALAM
|
3401024WL025905
|
DILSAD ALAM
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
DILSAD ALAM
|
()
|
132
|
KHELARI
|
JH-01-024-004-001/2516 (CHURI SOUTH)
|
3401024000NRG23Z230720220733422
|
26/07/2022
|
ZAHID ANSARI
|
3401024WL025905
|
ZAHID ANSARI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
ZAHID ANSARI
|
()
|
133
|
KHELARI
|
JH-01-024-004-001/2517 (CHURI SOUTH)
|
3401024000NRG23Z230720220733423
|
26/07/2022
|
PANU DEVI
|
3401024WL025905
|
PANU DEVI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
PANU DEVI
|
()
|
134
|
KHELARI
|
JH-01-024-004-001/2518 (CHURI SOUTH)
|
3401024000NRG23Z230720220733424
|
26/07/2022
|
MALA DEVI
|
3401024WL025905
|
MALA DEVI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
MALA DEVI
|
()
|
135
|
KHELARI
|
JH-01-024-004-001/2521 (CHURI SOUTH)
|
3401024000NRG23Z230720220733426
|
26/07/2022
|
RENU DEVI
|
3401024WL025905
|
RENU DEVI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
RENU DEVI
|
()
|
136
|
KHELARI
|
JH-01-024-004-001/2523 (CHURI SOUTH)
|
3401024000NRG23Z230720220733427
|
26/07/2022
|
VIKASH KUMAR
|
3401024WL025905
|
VIKASH KUMAR
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
VIKASH KUMAR
|
()
|
137
|
KHELARI
|
JH-01-024-004-002/2036 (CHURI SOUTH)
|
3401024000NRG23Z220720220721231
|
26/07/2022
|
SAHDEV YADAV
|
3401024WL025374
|
SAHDEV YADAV
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SAHDEV YADAV
|
()
|
138
|
KHELARI
|
JH-01-024-004-002/2166 (CHURI SOUTH)
|
3401024000NRG23Z220720220721233
|
26/07/2022
|
LALO DEVI
|
3401024WL025374
|
LALO DEVI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
LALO DEVI
|
()
|
139
|
KHELARI
|
JH-01-024-004-002/2212 (CHURI SOUTH)
|
3401024000NRG23Z220720220721245
|
26/07/2022
|
SONU KUMAR
|
3401024WL025375
|
SONU KUMAR
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SONU KUMAR
|
()
|
140
|
KHELARI
|
JH-01-024-004-002/2847 (CHURI SOUTH)
|
3401024000NRG23Z230720220733436
|
26/07/2022
|
ANUP KUMAR
|
3401024WL025905
|
ANUP KUMAR
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ANUP KUMAR
|
()
|
141
|
KHELARI
|
JH-01-024-004-002/2849 (CHURI SOUTH)
|
3401024000NRG23Z230720220733437
|
26/07/2022
|
SHRAWAN KUMAR
|
3401024WL025905
|
SHRAWAN KUMAR
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SHRAWAN KUMAR
|
()
|
142
|
KHELARI
|
JH-01-024-004-002/2857 (CHURI SOUTH)
|
3401024000NRG23Z230720220733439
|
26/07/2022
|
APUN DEVI
|
3401024WL025905
|
APUN DEVI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
APUN DEVI
|
()
|
143
|
KHELARI
|
JH-01-024-004-002/2858 (CHURI SOUTH)
|
3401024000NRG23Z230720220733440
|
26/07/2022
|
KAMLA KUMARI
|
3401024WL025905
|
KAMLA KUMARI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
KAMLA KUMARI
|
()
|
144
|
KHELARI
|
JH-01-024-004-002/3288 (CHURI SOUTH)
|
3401024000NRG23Z260720220751494
|
26/07/2022
|
BADAL KUMAR
|
3401024WL026388
|
BADAL KUMAR
|
00468
|
UBIN0830241
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BADAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
145
|
KHELARI
|
JH-01-004-002-002/1400 (BAMNE)
|
3401024000NRG23Z260720220750114
|
26/07/2022
|
Nivas khalko
|
3401024WL026382
|
Nivas khalko
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
Nivas khalko
|
()
|
146
|
KHELARI
|
JH-01-004-002-002/1401 (BAMNE)
|
3401024000NRG23Z260720220750115
|
26/07/2022
|
Chhotu Kumar Ganju
|
3401024WL026382
|
Chhotu Kumar Ganju
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
Chhotu Kumar Ganju
|
()
|
147
|
KHELARI
|
JH-01-004-002-002/1402 (BAMNE)
|
3401024000NRG23Z260720220750116
|
26/07/2022
|
Gulab Munda
|
3401024WL026382
|
Gulab Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
Gulab Munda
|
()
|
148
|
KHELARI
|
JH-01-004-002-002/1403 (BAMNE)
|
3401024000NRG23Z260720220750117
|
26/07/2022
|
Rajesh Badhai
|
3401024WL026382
|
Rajesh Badhai
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
Rajesh Badhai
|
()
|
149
|
KHELARI
|
JH-01-004-002-002/1404 (BAMNE)
|
3401024000NRG23Z260720220750118
|
26/07/2022
|
Jasoda Devi
|
3401024WL026382
|
Jasoda Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
Jasoda Devi
|
()
|
150
|
KHELARI
|
JH-01-004-002-002/1407 (BAMNE)
|
3401024000NRG23Z260720220750119
|
26/07/2022
|
Balo Devi
|
3401024WL026382
|
Balo Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
Balo Devi
|
()
|
151
|
KHELARI
|
JH-01-004-002-002/1408 (BAMNE)
|
3401024000NRG23Z260720220750120
|
26/07/2022
|
Gautam Saw
|
3401024WL026382
|
Gautam Saw
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
Gautam Saw
|
()
|
152
|
KHELARI
|
JH-01-004-002-002/1410 (BAMNE)
|
3401024000NRG23Z260720220750121
|
26/07/2022
|
Partima Devi
|
3401024WL026382
|
Partima Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
Partima Devi
|
()
|
153
|
KHELARI
|
JH-01-004-002-002/1411 (BAMNE)
|
3401024000NRG23Z260720220750122
|
26/07/2022
|
Ravi Kumar
|
3401024WL026382
|
Ravi Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
Ravi Kumar
|
()
|
154
|
KHELARI
|
JH-01-004-002-002/1413 (BAMNE)
|
3401024000NRG23Z260720220750123
|
26/07/2022
|
Tofik Ansari
|
3401024WL026382
|
Tofik Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
Tofik Ansari
|
()
|
155
|
KHELARI
|
JH-01-004-002-002/1415 (BAMNE)
|
3401024000NRG23Z260720220750124
|
26/07/2022
|
Nagma Parveen
|
3401024WL026382
|
Nagma Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
Nagma Parveen
|
()
|
156
|
KHELARI
|
JH-01-004-002-002/1416 (BAMNE)
|
3401024000NRG23Z260720220750125
|
26/07/2022
|
Tofik Umar Ansari
|
3401024WL026382
|
Tofik Umar Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
Tofik Umar Ansari
|
()
|
157
|
KHELARI
|
JH-01-004-002-002/1640 (BAMNE)
|
3401024000NRG23Z260720220751577
|
26/07/2022
|
TAPESHWAR GANJHU
|
3401024WL026391
|
TAPESHWAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
TAPESHWAR GANJHU
|
()
|
158
|
KHELARI
|
JH-01-004-002-002/1641 (BAMNE)
|
3401024000NRG23Z260720220751578
|
26/07/2022
|
MANTI DEVI
|
3401024WL026391
|
MANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
MANTI DEVI
|
()
|
159
|
KHELARI
|
JH-01-004-002-002/1642 (BAMNE)
|
3401024000NRG23Z260720220751579
|
26/07/2022
|
PARWA DEVI
|
3401024WL026391
|
PARWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
PARWA DEVI
|
()
|
160
|
KHELARI
|
JH-01-004-002-002/1643 (BAMNE)
|
3401024000NRG23Z260720220751580
|
26/07/2022
|
TETARI DEVI
|
3401024WL026391
|
TETARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
TETARI DEVI
|
()
|
161
|
KHELARI
|
JH-01-004-002-002/1644 (BAMNE)
|
3401024000NRG23Z260720220751581
|
26/07/2022
|
MEENA DEVI
|
3401024WL026391
|
MEENA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
MEENA DEVI
|
()
|
162
|
KHELARI
|
JH-01-004-002-002/1645 (BAMNE)
|
3401024000NRG23Z260720220751582
|
26/07/2022
|
RAJKUMARI
|
3401024WL026391
|
RAJKUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
RAJKUMARI
|
()
|
163
|
KHELARI
|
JH-01-004-002-002/1646 (BAMNE)
|
3401024000NRG23Z260720220751583
|
26/07/2022
|
JASO DEVI
|
3401024WL026391
|
JASO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
JASO DEVI
|
()
|
164
|
KHELARI
|
JH-01-004-002-002/1647 (BAMNE)
|
3401024000NRG23Z260720220751584
|
26/07/2022
|
MAMTA KUMARI
|
3401024WL026391
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
MAMTA KUMARI
|
()
|
165
|
KHELARI
|
JH-01-004-002-002/1648 (BAMNE)
|
3401024000NRG23Z260720220751585
|
26/07/2022
|
ANITA DEVI
|
3401024WL026391
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
ANITA DEVI
|
()
|
166
|
KHELARI
|
JH-01-004-002-002/1649 (BAMNE)
|
3401024000NRG23Z260720220751586
|
26/07/2022
|
PREM GANJHU
|
3401024WL026391
|
PREM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PREM GANJHU
|
()
|
167
|
KHELARI
|
JH-01-004-002-002/1650 (BAMNE)
|
3401024000NRG23Z260720220751587
|
26/07/2022
|
RAJU GANJHU
|
3401024WL026391
|
RAJU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RAJU GANJHU
|
()
|
168
|
KHELARI
|
JH-01-004-002-002/1651 (BAMNE)
|
3401024000NRG23Z260720220751588
|
26/07/2022
|
SUSHILA KUMARI
|
3401024WL026391
|
SUSHILA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SUSHILA KUMARI
|
()
|
169
|
KHELARI
|
JH-01-004-002-002/1652 (BAMNE)
|
3401024000NRG23Z260720220751589
|
26/07/2022
|
SEEMA KUMARI
|
3401024WL026391
|
SEEMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SEEMA KUMARI
|
()
|
170
|
KHELARI
|
JH-01-004-002-002/1653 (BAMNE)
|
3401024000NRG23Z260720220751590
|
26/07/2022
|
NOUSHAD ANSARI
|
3401024WL026391
|
NOUSHAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
NOUSHAD ANSARI
|
()
|
171
|
KHELARI
|
JH-01-004-002-002/1654 (BAMNE)
|
3401024000NRG23Z260720220751591
|
26/07/2022
|
FIROJ ANSARI
|
3401024WL026391
|
FIROJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
FIROJ ANSARI
|
()
|
172
|
KHELARI
|
JH-01-004-002-002/1655 (BAMNE)
|
3401024000NRG23Z260720220751592
|
26/07/2022
|
SANTOSH KUMAR RAM
|
3401024WL026391
|
SANTOSH KUMAR RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SANTOSH KUMAR RAM
|
()
|
173
|
KHELARI
|
JH-01-004-002-002/1656 (BAMNE)
|
3401024000NRG23Z260720220751593
|
26/07/2022
|
SUMAN KUMARI
|
3401024WL026391
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SUMAN KUMARI
|
()
|
174
|
KHELARI
|
JH-01-004-002-002/1660 (BAMNE)
|
3401024000NRG23Z260720220751595
|
26/07/2022
|
HARITIMA TIRKI
|
3401024WL026391
|
HARITIMA TIRKI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
HARITIMA TIRKI
|
()
|
175
|
KHELARI
|
JH-01-004-004-001/1836 (BUKBUKA)
|
3401024000NRG23Z230720220733482
|
26/07/2022
|
FAGNI ORAON
|
3401024WL025906
|
FAGNI ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
FAGNI ORAON
|
()
|
176
|
KHELARI
|
JH-01-004-004-001/1838 (BUKBUKA)
|
3401024000NRG23Z230720220733483
|
26/07/2022
|
FULO ORAON
|
3401024WL025906
|
FULO ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
FULO ORAON
|
()
|
177
|
KHELARI
|
JH-01-004-004-001/1859 (BUKBUKA)
|
3401024000NRG23Z230720220733484
|
26/07/2022
|
PREM MUNDA
|
3401024WL025906
|
PREM MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
PREM MUNDA
|
()
|
178
|
KHELARI
|
JH-01-004-004-001/1860 (BUKBUKA)
|
3401024000NRG23Z230720220733485
|
26/07/2022
|
SONU MUNDA
|
3401024WL025906
|
SONU MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SONU MUNDA
|
()
|
179
|
KHELARI
|
JH-01-004-004-001/1861 (BUKBUKA)
|
3401024000NRG23Z230720220733486
|
26/07/2022
|
MANISH MUNDA
|
3401024WL025906
|
MANISH MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
MANISH MUNDA
|
()
|
180
|
KHELARI
|
JH-01-004-004-001/1862 (BUKBUKA)
|
3401024000NRG23Z230720220733487
|
26/07/2022
|
SUDHIR MUNDA
|
3401024WL025906
|
SUDHIR MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SUDHIR MUNDA
|
()
|
181
|
KHELARI
|
JH-01-004-004-001/1863 (BUKBUKA)
|
3401024000NRG23Z230720220733488
|
26/07/2022
|
RAJU MUNDA
|
3401024WL025906
|
RAJU MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
RAJU MUNDA
|
()
|
182
|
KHELARI
|
JH-01-004-004-001/1877 (BUKBUKA)
|
3401024000NRG23Z230720220733489
|
26/07/2022
|
ARYAN KUMAR
|
3401024WL025906
|
ARYAN KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ARYAN KUMAR
|
()
|
183
|
KHELARI
|
JH-01-004-004-001/1878 (BUKBUKA)
|
3401024000NRG23Z230720220733490
|
26/07/2022
|
BARBAL MUNDA
|
3401024WL025906
|
BARBAL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BARBAL MUNDA
|
()
|
184
|
KHELARI
|
JH-01-004-004-001/1883 (BUKBUKA)
|
3401024000NRG23Z230720220733491
|
26/07/2022
|
SATISH MUNDA
|
3401024WL025906
|
SATISH MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SATISH MUNDA
|
()
|
185
|
KHELARI
|
JH-01-024-002-001/1166 (CHURI MIDDLE)
|
3401024000NRG23Z260720220745921
|
26/07/2022
|
RUBI KUMARI
|
3401024WL026313
|
RUBI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RUBI KUMARI
|
()
|
186
|
KHELARI
|
JH-01-024-002-001/1167 (CHURI MIDDLE)
|
3401024000NRG23Z260720220745922
|
26/07/2022
|
ROSHNI KUMARI
|
3401024WL026313
|
ROSHNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ROSHNI KUMARI
|
()
|
187
|
KHELARI
|
JH-01-024-002-001/1169 (CHURI MIDDLE)
|
3401024000NRG23Z260720220745923
|
26/07/2022
|
KAJAL KUMARI
|
3401024WL026313
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
KAJAL KUMARI
|
()
|
188
|
KHELARI
|
JH-01-024-002-001/1170 (CHURI MIDDLE)
|
3401024000NRG23Z260720220745924
|
26/07/2022
|
SONI KUMARI
|
3401024WL026313
|
SONI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SONI KUMARI
|
()
|
189
|
KHELARI
|
JH-01-024-002-001/1171 (CHURI MIDDLE)
|
3401024000NRG23Z260720220745925
|
26/07/2022
|
PRIKA KUMARI
|
3401024WL026313
|
PRIKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PRIKA KUMARI
|
()
|
190
|
KHELARI
|
JH-01-024-002-001/1172 (CHURI MIDDLE)
|
3401024000NRG23Z260720220745926
|
26/07/2022
|
KOMLA MUNDA
|
3401024WL026313
|
KOMLA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
KOMLA MUNDA
|
()
|
191
|
KHELARI
|
JH-01-024-002-001/1173 (CHURI MIDDLE)
|
3401024000NRG23Z260720220745927
|
26/07/2022
|
MANTU ORAON
|
3401024WL026313
|
MANTU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MANTU ORAON
|
()
|
192
|
KHELARI
|
JH-01-024-002-001/1174 (CHURI MIDDLE)
|
3401024000NRG23Z260720220745928
|
26/07/2022
|
PRIYANKA KUMARI
|
3401024WL026313
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PRIYANKA KUMARI
|
()
|
193
|
KHELARI
|
JH-01-024-002-001/846 (CHURI MIDDLE)
|
3401024000NRG23Z230720220733398
|
26/07/2022
|
AJAY KUMAR
|
3401024WL025905
|
AJAY KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
AJAY KUMAR
|
()
|
194
|
KHELARI
|
JH-01-024-003-001/837 (CHURI NORTH)
|
3401024000NRG23Z230720220733400
|
26/07/2022
|
JASIYA DEVI
|
3401024WL025905
|
JASIYA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
JASIYA DEVI
|
()
|
195
|
KHELARI
|
JH-01-024-003-001/847 (CHURI NORTH)
|
3401024000NRG23Z230720220733401
|
26/07/2022
|
BITU KUMAR
|
3401024WL025905
|
BITU KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BITU KUMAR
|
()
|
196
|
KHELARI
|
JH-01-024-003-001/848 (CHURI NORTH)
|
3401024000NRG23Z230720220733402
|
26/07/2022
|
PARKASH KUMAR
|
3401024WL025905
|
PARKASH KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
PARKASH KUMAR
|
()
|
197
|
KHELARI
|
JH-01-024-003-001/849 (CHURI NORTH)
|
3401024000NRG23Z230720220733403
|
26/07/2022
|
SUSHIL MUNDA
|
3401024WL025905
|
SUSHIL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SUSHIL MUNDA
|
()
|
198
|
KHELARI
|
JH-01-024-003-001/850 (CHURI NORTH)
|
3401024000NRG23Z230720220733404
|
26/07/2022
|
KAPUR KUMAR
|
3401024WL025905
|
KAPUR KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
KAPUR KUMAR
|
()
|
199
|
KHELARI
|
JH-01-024-003-001/851 (CHURI NORTH)
|
3401024000NRG23Z230720220733405
|
26/07/2022
|
SUSHAMA KUMARI
|
3401024WL025905
|
SUSHAMA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SUSHAMA KUMARI
|
()
|
200
|
KHELARI
|
JH-01-024-003-001/852 (CHURI NORTH)
|
3401024000NRG23Z230720220733406
|
26/07/2022
|
PRAMILA DEVI
|
3401024WL025905
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PRAMILA DEVI
|
()
|
201
|
KHELARI
|
JH-01-024-003-001/853 (CHURI NORTH)
|
3401024000NRG23Z230720220733407
|
26/07/2022
|
ANIL KUMAR GANJHU
|
3401024WL025905
|
ANIL KUMAR GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
ANIL KUMAR GANJHU
|
()
|
202
|
KHELARI
|
JH-01-024-003-001/854 (CHURI NORTH)
|
3401024000NRG23Z230720220733408
|
26/07/2022
|
BITU KUMAR
|
3401024WL025905
|
BITU KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
BITU KUMAR
|
()
|
203
|
KHELARI
|
JH-01-024-003-001/855 (CHURI NORTH)
|
3401024000NRG23Z230720220733409
|
26/07/2022
|
DHANESHWAR LOHRA
|
3401024WL025905
|
DHANESHWAR LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
DHANESHWAR LOHRA
|
()
|
204
|
KHELARI
|
JH-01-024-003-001/856 (CHURI NORTH)
|
3401024000NRG23Z230720220733410
|
26/07/2022
|
SABITA KUMARI
|
3401024WL025905
|
SABITA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SABITA KUMARI
|
()
|
205
|
KHELARI
|
JH-01-024-003-001/857 (CHURI NORTH)
|
3401024000NRG23Z230720220733411
|
26/07/2022
|
MANITA DEVI
|
3401024WL025905
|
MANITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MANITA DEVI
|
()
|
206
|
KHELARI
|
JH-01-024-003-001/859 (CHURI NORTH)
|
3401024000NRG23Z230720220733412
|
26/07/2022
|
PRITAM KUMAR
|
3401024WL025905
|
PRITAM KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PRITAM KUMAR
|
()
|
207
|
KHELARI
|
JH-01-024-003-001/860 (CHURI NORTH)
|
3401024000NRG23Z230720220733413
|
26/07/2022
|
VIJAY KUMAR
|
3401024WL025905
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
VIJAY KUMAR
|
()
|
208
|
KHELARI
|
JH-01-024-003-001/862 (CHURI NORTH)
|
3401024000NRG23Z230720220733414
|
26/07/2022
|
PARTIMA KUMARI
|
3401024WL025905
|
PARTIMA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
PARTIMA KUMARI
|
()
|
209
|
KHELARI
|
JH-01-024-003-001/865 (CHURI NORTH)
|
3401024000NRG23Z230720220733415
|
26/07/2022
|
SUKRA MUNDA
|
3401024WL025905
|
SUKRA MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SUKRA MUNDA
|
()
|
210
|
KHELARI
|
JH-01-024-003-001/867 (CHURI NORTH)
|
3401024000NRG23Z230720220733416
|
26/07/2022
|
HARI MUNDA
|
3401024WL025905
|
HARI MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
HARI MUNDA
|
()
|
211
|
KHELARI
|
JH-01-024-003-001/868 (CHURI NORTH)
|
3401024000NRG23Z230720220733417
|
26/07/2022
|
MANISH MUNDA
|
3401024WL025905
|
MANISH MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MANISH MUNDA
|
()
|
212
|
KHELARI
|
JH-01-024-003-001/870 (CHURI NORTH)
|
3401024000NRG23Z230720220733418
|
26/07/2022
|
SLANDER MUNDA
|
3401024WL025905
|
SLANDER MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SLANDER MUNDA
|
()
|
213
|
KHELARI
|
JH-01-024-004-001/939 (CHURI SOUTH)
|
3401024000NRG23Z260720220750000
|
26/07/2022
|
SONU PRASAD KESHRI
|
3401024WL026380
|
SONU PRASAD KESHRI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SONU PRASAD KESHRI
|
()
|
214
|
KHELARI
|
JH-01-024-004-001/941 (CHURI SOUTH)
|
3401024000NRG23Z260720220750001
|
26/07/2022
|
DIPIKA KUMARI
|
3401024WL026380
|
DIPIKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
DIPIKA KUMARI
|
()
|
215
|
KHELARI
|
JH-01-024-004-001/942 (CHURI SOUTH)
|
3401024000NRG23Z260720220750002
|
26/07/2022
|
ARUN KUMAR KESHRI
|
3401024WL026380
|
ARUN KUMAR KESHRI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
ARUN KUMAR KESHRI
|
()
|
216
|
KHELARI
|
JH-01-024-004-001/943 (CHURI SOUTH)
|
3401024000NRG23Z260720220750003
|
26/07/2022
|
ANJU DEVI
|
3401024WL026380
|
ANJU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
ANJU DEVI
|
()
|
217
|
KHELARI
|
JH-01-024-004-001/944 (CHURI SOUTH)
|
3401024000NRG23Z260720220750004
|
26/07/2022
|
SONAMATI DEVI
|
3401024WL026380
|
SONAMATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SONAMATI DEVI
|
()
|
218
|
KHELARI
|
JH-01-024-004-002/1532 (CHURI SOUTH)
|
3401024000NRG23Z260720220751671
|
26/07/2022
|
Dhaneshwar Yadav
|
3401024WL026395
|
Dhaneshwar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
Dhaneshwar Yadav
|
()
|
219
|
KHELARI
|
JH-01-024-004-002/1977 (CHURI SOUTH)
|
3401024000NRG23Z260720220751675
|
26/07/2022
|
DEVANTI KUMARI
|
3401024WL026395
|
DEVANTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
DEVANTI KUMARI
|
()
|
220
|
KHELARI
|
JH-01-024-004-002/2066 (CHURI SOUTH)
|
3401024000NRG23Z260720220751678
|
26/07/2022
|
GITA DEVI
|
3401024WL026395
|
GITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
GITA DEVI
|
()
|
221
|
KHELARI
|
JH-01-024-004-002/2191 (CHURI SOUTH)
|
3401024000NRG23Z260720220751679
|
26/07/2022
|
BISHESHWAR THAKUR
|
3401024WL026395
|
BISHESHWAR THAKUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
BISHESHWAR THAKUR
|
()
|
222
|
KHELARI
|
JH-01-024-004-002/2276 (CHURI SOUTH)
|
3401024000NRG23Z260720220751483
|
26/07/2022
|
ARTI DEVI
|
3401024WL026388
|
ARTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ARTI DEVI
|
()
|
223
|
KHELARI
|
JH-01-024-004-002/2283 (CHURI SOUTH)
|
3401024000NRG23Z260720220751484
|
26/07/2022
|
KAMLI DEVI
|
3401024WL026388
|
KAMLI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
KAMLI DEVI
|
()
|
224
|
KHELARI
|
JH-01-024-004-002/2429 (CHURI SOUTH)
|
3401024000NRG23Z220720220721248
|
26/07/2022
|
PANKAJ KUMAR
|
3401024WL025375
|
PANKAJ KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PANKAJ KUMAR
|
()
|
225
|
KHELARI
|
JH-01-024-004-002/2451 (CHURI SOUTH)
|
3401024000NRG23Z220720220721249
|
26/07/2022
|
NIKHIL KUMAR
|
3401024WL025375
|
NIKHIL KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
NIKHIL KUMAR
|
()
|
226
|
KHELARI
|
JH-01-024-004-002/2452 (CHURI SOUTH)
|
3401024000NRG23Z220720220721250
|
26/07/2022
|
Amit Kumar
|
3401024WL025375
|
Amit Kumar
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
Amit Kumar
|
()
|
227
|
KHELARI
|
JH-01-024-004-002/3161 (CHURI SOUTH)
|
3401024000NRG23Z260720220749918
|
26/07/2022
|
Zarina Begum
|
3401024WL026379
|
Zarina Begum
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Zarina Begum
|
()
|
228
|
KHELARI
|
JH-01-024-004-002/3161 (CHURI SOUTH)
|
3401024000NRG23Z260720220750043
|
26/07/2022
|
Zarina Begum
|
3401024WL026381
|
Zarina Begum
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Zarina Begum
|
()
|
229
|
KHELARI
|
JH-01-024-004-002/3162 (CHURI SOUTH)
|
3401024000NRG23Z260720220750044
|
26/07/2022
|
Anup Munda
|
3401024WL026381
|
Anup Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Anup Munda
|
()
|
230
|
KHELARI
|
JH-01-024-004-002/3162 (CHURI SOUTH)
|
3401024000NRG23Z260720220749919
|
26/07/2022
|
Anup Munda
|
3401024WL026379
|
Anup Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Anup Munda
|
()
|
231
|
KHELARI
|
JH-01-024-004-002/3164 (CHURI SOUTH)
|
3401024000NRG23Z260720220749920
|
26/07/2022
|
Jahidan Khatun
|
3401024WL026379
|
Jahidan Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Jahidan Khatun
|
()
|
232
|
KHELARI
|
JH-01-024-004-002/3164 (CHURI SOUTH)
|
3401024000NRG23Z260720220750045
|
26/07/2022
|
Jahidan Khatun
|
3401024WL026381
|
Jahidan Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Jahidan Khatun
|
()
|
233
|
KHELARI
|
JH-01-024-004-002/3165 (CHURI SOUTH)
|
3401024000NRG23Z260720220750046
|
26/07/2022
|
Tabrez Ansari
|
3401024WL026381
|
Tabrez Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Tabrez Ansari
|
()
|
234
|
KHELARI
|
JH-01-024-004-002/3165 (CHURI SOUTH)
|
3401024000NRG23Z260720220749921
|
26/07/2022
|
Tabrez Ansari
|
3401024WL026379
|
Tabrez Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Tabrez Ansari
|
()
|
235
|
KHELARI
|
JH-01-024-004-002/3166 (CHURI SOUTH)
|
3401024000NRG23Z260720220749922
|
26/07/2022
|
Ali Hassan
|
3401024WL026379
|
Ali Hassan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Ali Hassan
|
()
|
236
|
KHELARI
|
JH-01-024-004-002/3166 (CHURI SOUTH)
|
3401024000NRG23Z260720220750047
|
26/07/2022
|
Ali Hassan
|
3401024WL026381
|
Ali Hassan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Ali Hassan
|
()
|
237
|
KHELARI
|
JH-01-024-004-002/3167 (CHURI SOUTH)
|
3401024000NRG23Z260720220750048
|
26/07/2022
|
Meratun Khatun
|
3401024WL026381
|
Meratun Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Meratun Khatun
|
()
|
238
|
KHELARI
|
JH-01-024-004-002/3167 (CHURI SOUTH)
|
3401024000NRG23Z260720220749923
|
26/07/2022
|
Meratun Khatun
|
3401024WL026379
|
Meratun Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Meratun Khatun
|
()
|
239
|
KHELARI
|
JH-01-024-004-002/3168 (CHURI SOUTH)
|
3401024000NRG23Z260720220749924
|
26/07/2022
|
Shahbaz Ansari
|
3401024WL026379
|
Shahbaz Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Shahbaz Ansari
|
()
|
240
|
KHELARI
|
JH-01-024-004-002/3168 (CHURI SOUTH)
|
3401024000NRG23Z260720220750049
|
26/07/2022
|
Shahbaz Ansari
|
3401024WL026381
|
Shahbaz Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Shahbaz Ansari
|
()
|
241
|
KHELARI
|
JH-01-024-004-002/3169 (CHURI SOUTH)
|
3401024000NRG23Z260720220750050
|
26/07/2022
|
Syed Anwar Ansari
|
3401024WL026381
|
Syed Anwar Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Syed Anwar Ansari
|
()
|
242
|
KHELARI
|
JH-01-024-004-002/3169 (CHURI SOUTH)
|
3401024000NRG23Z260720220749925
|
26/07/2022
|
Syed Anwar Ansari
|
3401024WL026379
|
Syed Anwar Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Syed Anwar Ansari
|
()
|
243
|
KHELARI
|
JH-01-024-004-002/3170 (CHURI SOUTH)
|
3401024000NRG23Z260720220749926
|
26/07/2022
|
Alam Ansari
|
3401024WL026379
|
Alam Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Alam Ansari
|
()
|
244
|
KHELARI
|
JH-01-024-004-002/3170 (CHURI SOUTH)
|
3401024000NRG23Z260720220750051
|
26/07/2022
|
Alam Ansari
|
3401024WL026381
|
Alam Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Alam Ansari
|
()
|
245
|
KHELARI
|
JH-01-024-004-002/3171 (CHURI SOUTH)
|
3401024000NRG23Z260720220750052
|
26/07/2022
|
Sartaj Ansari
|
3401024WL026381
|
Sartaj Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Sartaj Ansari
|
()
|
246
|
KHELARI
|
JH-01-024-004-002/3171 (CHURI SOUTH)
|
3401024000NRG23Z260720220749927
|
26/07/2022
|
Sartaj Ansari
|
3401024WL026379
|
Sartaj Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Sartaj Ansari
|
()
|
247
|
KHELARI
|
JH-01-024-004-002/3172 (CHURI SOUTH)
|
3401024000NRG23Z260720220749928
|
26/07/2022
|
Fazila Bano
|
3401024WL026379
|
Fazila Bano
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Fazila Bano
|
()
|
248
|
KHELARI
|
JH-01-024-004-002/3172 (CHURI SOUTH)
|
3401024000NRG23Z260720220750053
|
26/07/2022
|
Fazila Bano
|
3401024WL026381
|
Fazila Bano
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Fazila Bano
|
()
|
249
|
KHELARI
|
JH-01-024-004-002/3173 (CHURI SOUTH)
|
3401024000NRG23Z260720220750054
|
26/07/2022
|
GULAM RASUL ANSARI
|
3401024WL026381
|
GULAM RASUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
GULAM RASUL ANSARI
|
()
|
250
|
KHELARI
|
JH-01-024-004-002/3173 (CHURI SOUTH)
|
3401024000NRG23Z260720220749929
|
26/07/2022
|
GULAM RASUL ANSARI
|
3401024WL026379
|
GULAM RASUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
GULAM RASUL ANSARI
|
()
|
251
|
KHELARI
|
JH-01-024-004-002/3174 (CHURI SOUTH)
|
3401024000NRG23Z260720220749930
|
26/07/2022
|
Shahidon Khatoon
|
3401024WL026379
|
Shahidon Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Shahidon Khatoon
|
()
|
252
|
KHELARI
|
JH-01-024-004-002/3174 (CHURI SOUTH)
|
3401024000NRG23Z260720220750055
|
26/07/2022
|
Shahidon Khatoon
|
3401024WL026381
|
Shahidon Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Shahidon Khatoon
|
()
|
253
|
KHELARI
|
JH-01-024-004-002/3175 (CHURI SOUTH)
|
3401024000NRG23Z260720220750056
|
26/07/2022
|
SADDAM ANSARI
|
3401024WL026381
|
SADDAM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SADDAM ANSARI
|
()
|
254
|
KHELARI
|
JH-01-024-004-002/3175 (CHURI SOUTH)
|
3401024000NRG23Z260720220749931
|
26/07/2022
|
SADDAM ANSARI
|
3401024WL026379
|
SADDAM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SADDAM ANSARI
|
()
|
255
|
KHELARI
|
JH-01-024-004-002/3176 (CHURI SOUTH)
|
3401024000NRG23Z260720220749932
|
26/07/2022
|
TARANNUM PARWEEN
|
3401024WL026379
|
TARANNUM PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
TARANNUM PARWEEN
|
()
|
256
|
KHELARI
|
JH-01-024-004-002/3176 (CHURI SOUTH)
|
3401024000NRG23Z260720220750057
|
26/07/2022
|
TARANNUM PARWEEN
|
3401024WL026381
|
TARANNUM PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
TARANNUM PARWEEN
|
()
|
257
|
KHELARI
|
JH-01-024-004-002/3177 (CHURI SOUTH)
|
3401024000NRG23Z260720220750058
|
26/07/2022
|
PARVEJ ANSARI
|
3401024WL026381
|
PARVEJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
PARVEJ ANSARI
|
()
|
258
|
KHELARI
|
JH-01-024-004-002/3177 (CHURI SOUTH)
|
3401024000NRG23Z260720220749933
|
26/07/2022
|
PARVEJ ANSARI
|
3401024WL026379
|
PARVEJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
PARVEJ ANSARI
|
()
|
259
|
KHELARI
|
JH-01-024-004-002/3178 (CHURI SOUTH)
|
3401024000NRG23Z260720220750060
|
26/07/2022
|
KALAM ANSARI
|
3401024WL026381
|
KALAM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
KALAM ANSARI
|
()
|
260
|
KHELARI
|
JH-01-024-004-002/3178 (CHURI SOUTH)
|
3401024000NRG23Z260720220750059
|
26/07/2022
|
KALAM ANSARI
|
3401024WL026381
|
KALAM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
KALAM ANSARI
|
()
|
261
|
KHELARI
|
JH-01-024-004-002/3179 (CHURI SOUTH)
|
3401024000NRG23Z260720220750062
|
26/07/2022
|
MEHRUN NISHA
|
3401024WL026381
|
MEHRUN NISHA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
MEHRUN NISHA
|
()
|
262
|
KHELARI
|
JH-01-024-004-002/3179 (CHURI SOUTH)
|
3401024000NRG23Z260720220750061
|
26/07/2022
|
MEHRUN NISHA
|
3401024WL026381
|
MEHRUN NISHA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
MEHRUN NISHA
|
()
|
263
|
KHELARI
|
JH-01-024-004-002/3180 (CHURI SOUTH)
|
3401024000NRG23Z260720220750063
|
26/07/2022
|
SHABANA PARWEEN
|
3401024WL026381
|
SHABANA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SHABANA PARWEEN
|
()
|
264
|
KHELARI
|
JH-01-024-004-002/3180 (CHURI SOUTH)
|
3401024000NRG23Z260720220751517
|
26/07/2022
|
SHABANA PARWEEN
|
3401024WL026389
|
SHABANA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SHABANA PARWEEN
|
()
|
265
|
KHELARI
|
JH-01-024-004-002/3181 (CHURI SOUTH)
|
3401024000NRG23Z260720220751518
|
26/07/2022
|
YASMIN PARVEEN
|
3401024WL026389
|
YASMIN PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
YASMIN PARVEEN
|
()
|
266
|
KHELARI
|
JH-01-024-004-002/3181 (CHURI SOUTH)
|
3401024000NRG23Z260720220750064
|
26/07/2022
|
YASMIN PARVEEN
|
3401024WL026381
|
YASMIN PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
YASMIN PARVEEN
|
()
|
267
|
KHELARI
|
JH-01-024-004-002/3182 (CHURI SOUTH)
|
3401024000NRG23Z260720220750065
|
26/07/2022
|
Jahida Khatun
|
3401024WL026381
|
Jahida Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Jahida Khatun
|
()
|
268
|
KHELARI
|
JH-01-024-004-002/3182 (CHURI SOUTH)
|
3401024000NRG23Z260720220751519
|
26/07/2022
|
Jahida Khatun
|
3401024WL026389
|
Jahida Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Jahida Khatun
|
()
|
269
|
KHELARI
|
JH-01-024-004-002/3183 (CHURI SOUTH)
|
3401024000NRG23Z260720220751520
|
26/07/2022
|
LALITA DEVI
|
3401024WL026389
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
LALITA DEVI
|
()
|
270
|
KHELARI
|
JH-01-024-004-002/3183 (CHURI SOUTH)
|
3401024000NRG23Z260720220750066
|
26/07/2022
|
LALITA DEVI
|
3401024WL026381
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
LALITA DEVI
|
()
|
271
|
KHELARI
|
JH-01-024-004-002/3184 (CHURI SOUTH)
|
3401024000NRG23Z260720220750067
|
26/07/2022
|
SARSWATI KUMARI
|
3401024WL026381
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SARSWATI KUMARI
|
()
|
272
|
KHELARI
|
JH-01-024-004-002/3184 (CHURI SOUTH)
|
3401024000NRG23Z260720220751521
|
26/07/2022
|
SARSWATI KUMARI
|
3401024WL026389
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SARSWATI KUMARI
|
()
|
273
|
KHELARI
|
JH-01-024-004-002/3185 (CHURI SOUTH)
|
3401024000NRG23Z260720220751522
|
26/07/2022
|
GULNAZ PRAVEEN
|
3401024WL026389
|
GULNAZ PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
GULNAZ PRAVEEN
|
()
|
274
|
KHELARI
|
JH-01-024-004-002/3185 (CHURI SOUTH)
|
3401024000NRG23Z260720220750068
|
26/07/2022
|
GULNAZ PRAVEEN
|
3401024WL026381
|
GULNAZ PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
GULNAZ PRAVEEN
|
()
|
275
|
KHELARI
|
JH-01-024-004-002/3186 (CHURI SOUTH)
|
3401024000NRG23Z260720220750069
|
26/07/2022
|
ISTIFAK ANSARI
|
3401024WL026381
|
ISTIFAK ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
ISTIFAK ANSARI
|
()
|
276
|
KHELARI
|
JH-01-024-004-002/3186 (CHURI SOUTH)
|
3401024000NRG23Z260720220751523
|
26/07/2022
|
ISTIFAK ANSARI
|
3401024WL026389
|
ISTIFAK ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
ISTIFAK ANSARI
|
()
|
277
|
KHELARI
|
JH-01-024-004-002/3187 (CHURI SOUTH)
|
3401024000NRG23Z260720220750070
|
26/07/2022
|
SHYAM BIHARI MUNDA
|
3401024WL026381
|
SHYAM BIHARI MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SHYAM BIHARI MUNDA
|
()
|
278
|
KHELARI
|
JH-01-024-004-002/3187 (CHURI SOUTH)
|
3401024000NRG23Z260720220751524
|
26/07/2022
|
SHYAM BIHARI MUNDA
|
3401024WL026389
|
SHYAM BIHARI MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SHYAM BIHARI MUNDA
|
()
|
279
|
KHELARI
|
JH-01-024-004-002/3189 (CHURI SOUTH)
|
3401024000NRG23Z260720220751525
|
26/07/2022
|
NAJAMA KHATUN
|
3401024WL026389
|
NAJAMA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
NAJAMA KHATUN
|
()
|
280
|
KHELARI
|
JH-01-024-004-002/3189 (CHURI SOUTH)
|
3401024000NRG23Z260720220750071
|
26/07/2022
|
NAJAMA KHATUN
|
3401024WL026381
|
NAJAMA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
NAJAMA KHATUN
|
()
|
281
|
KHELARI
|
JH-01-024-004-002/3190 (CHURI SOUTH)
|
3401024000NRG23Z260720220750072
|
26/07/2022
|
NIMAJAN KHATOON
|
3401024WL026381
|
NIMAJAN KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
NIMAJAN KHATOON
|
()
|
282
|
KHELARI
|
JH-01-024-004-002/3190 (CHURI SOUTH)
|
3401024000NRG23Z260720220751526
|
26/07/2022
|
NIMAJAN KHATOON
|
3401024WL026389
|
NIMAJAN KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
NIMAJAN KHATOON
|
()
|
283
|
KHELARI
|
JH-01-024-004-002/3191 (CHURI SOUTH)
|
3401024000NRG23Z260720220751527
|
26/07/2022
|
Shahida Khatun
|
3401024WL026389
|
Shahida Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Shahida Khatun
|
()
|
284
|
KHELARI
|
JH-01-024-004-002/3191 (CHURI SOUTH)
|
3401024000NRG23Z260720220750073
|
26/07/2022
|
Shahida Khatun
|
3401024WL026381
|
Shahida Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Shahida Khatun
|
()
|
285
|
KHELARI
|
JH-01-024-004-002/3192 (CHURI SOUTH)
|
3401024000NRG23Z260720220750074
|
26/07/2022
|
Mubarak Ansari
|
3401024WL026381
|
Mubarak Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Mubarak Ansari
|
()
|
286
|
KHELARI
|
JH-01-024-004-002/3192 (CHURI SOUTH)
|
3401024000NRG23Z260720220751528
|
26/07/2022
|
Mubarak Ansari
|
3401024WL026389
|
Mubarak Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Mubarak Ansari
|
()
|
287
|
KHELARI
|
JH-01-024-004-002/3193 (CHURI SOUTH)
|
3401024000NRG23Z260720220751529
|
26/07/2022
|
Taslima Parveen
|
3401024WL026389
|
Taslima Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Taslima Parveen
|
()
|
288
|
KHELARI
|
JH-01-024-004-002/3193 (CHURI SOUTH)
|
3401024000NRG23Z260720220750075
|
26/07/2022
|
Taslima Parveen
|
3401024WL026381
|
Taslima Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Taslima Parveen
|
()
|
289
|
KHELARI
|
JH-01-024-004-002/3197 (CHURI SOUTH)
|
3401024000NRG23Z260720220750076
|
26/07/2022
|
Iqbal Ansari
|
3401024WL026381
|
Iqbal Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Iqbal Ansari
|
()
|
290
|
KHELARI
|
JH-01-024-004-002/3197 (CHURI SOUTH)
|
3401024000NRG23Z260720220751530
|
26/07/2022
|
Iqbal Ansari
|
3401024WL026389
|
Iqbal Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Iqbal Ansari
|
()
|
291
|
KHELARI
|
JH-01-024-004-002/3234 (CHURI SOUTH)
|
3401024000NRG23Z230720220733441
|
26/07/2022
|
SUSHIL MUNDA
|
3401024WL025905
|
SUSHIL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SUSHIL MUNDA
|
()
|
292
|
KHELARI
|
JH-01-024-004-002/3235 (CHURI SOUTH)
|
3401024000NRG23Z230720220733442
|
26/07/2022
|
GUDDY DEVI
|
3401024WL025905
|
GUDDY DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
GUDDY DEVI
|
()
|
293
|
KHELARI
|
JH-01-024-004-002/3238 (CHURI SOUTH)
|
3401024000NRG23Z230720220733443
|
26/07/2022
|
FUL KUMARI
|
3401024WL025905
|
FUL KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
FUL KUMARI
|
()
|
294
|
KHELARI
|
JH-01-024-004-002/3239 (CHURI SOUTH)
|
3401024000NRG23Z230720220733444
|
26/07/2022
|
SUCHITA KUMARI
|
3401024WL025905
|
SUCHITA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SUCHITA KUMARI
|
()
|
295
|
KHELARI
|
JH-01-024-004-002/3282 (CHURI SOUTH)
|
3401024000NRG23Z260720220751490
|
26/07/2022
|
NEHAL MUNDA
|
3401024WL026388
|
NEHAL MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
NEHAL MUNDA
|
()
|
296
|
KHELARI
|
JH-01-024-004-002/3284 (CHURI SOUTH)
|
3401024000NRG23Z260720220751491
|
26/07/2022
|
RAMCHARAN MUNDA
|
3401024WL026388
|
RAMCHARAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RAMCHARAN MUNDA
|
()
|
297
|
KHELARI
|
JH-01-024-004-002/3285 (CHURI SOUTH)
|
3401024000NRG23Z260720220751492
|
26/07/2022
|
DEEPAK KUMAR
|
3401024WL026388
|
DEEPAK KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
DEEPAK KUMAR
|
()
|
298
|
KHELARI
|
JH-01-024-004-002/3286 (CHURI SOUTH)
|
3401024000NRG23Z260720220751493
|
26/07/2022
|
SUNITA KUMARI
|
3401024WL026388
|
SUNITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SUNITA KUMARI
|
()
|
299
|
KHELARI
|
JH-01-024-004-002/3292 (CHURI SOUTH)
|
3401024000NRG23Z260720220750005
|
26/07/2022
|
YASMIN BANO
|
3401024WL026380
|
YASMIN BANO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
YASMIN BANO
|
()
|
300
|
KHELARI
|
JH-01-024-004-002/3293 (CHURI SOUTH)
|
3401024000NRG23Z260720220750006
|
26/07/2022
|
SAKUNTI DEVI
|
3401024WL026380
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SAKUNTI DEVI
|
()
|
301
|
KHELARI
|
JH-01-024-004-002/3297 (CHURI SOUTH)
|
3401024000NRG23Z260720220749935
|
26/07/2022
|
JITENDRA MUNDA
|
3401024WL026379
|
JITENDRA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
JITENDRA MUNDA
|
()
|
302
|
KHELARI
|
JH-01-024-004-002/3298 (CHURI SOUTH)
|
3401024000NRG23Z260720220749936
|
26/07/2022
|
MUKESH KUMAR
|
3401024WL026379
|
MUKESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MUKESH KUMAR
|
()
|
303
|
KHELARI
|
JH-01-024-004-002/3299 (CHURI SOUTH)
|
3401024000NRG23Z260720220749937
|
26/07/2022
|
SHANKAR KUMARA
|
3401024WL026379
|
SHANKAR KUMARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SHANKAR KUMARA
|
()
|
304
|
KHELARI
|
JH-01-024-004-002/3300 (CHURI SOUTH)
|
3401024000NRG23Z260720220749938
|
26/07/2022
|
NILAM DEVI
|
3401024WL026379
|
NILAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
NILAM DEVI
|
()
|
305
|
KHELARI
|
JH-01-024-004-002/3301 (CHURI SOUTH)
|
3401024000NRG23Z260720220749939
|
26/07/2022
|
CHANANI DEVI
|
3401024WL026379
|
CHANANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
CHANANI DEVI
|
()
|
306
|
KHELARI
|
JH-01-024-004-002/3303 (CHURI SOUTH)
|
3401024000NRG23Z260720220749940
|
26/07/2022
|
PANCHLI DEVI
|
3401024WL026379
|
PANCHLI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PANCHLI DEVI
|
()
|
307
|
KHELARI
|
JH-01-024-004-002/3317 (CHURI SOUTH)
|
3401024000NRG23Z260720220749941
|
26/07/2022
|
RAMJIT MUNDA
|
3401024WL026379
|
RAMJIT MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RAMJIT MUNDA
|
()
|
308
|
KHELARI
|
JH-01-024-004-002/3395 (CHURI SOUTH)
|
3401024000NRG23Z230720220733445
|
26/07/2022
|
SUSHILA ORAON
|
3401024WL025905
|
SUSHILA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SUSHILA ORAON
|
()
|
309
|
KHELARI
|
JH-01-024-004-002/3396 (CHURI SOUTH)
|
3401024000NRG23Z230720220733446
|
26/07/2022
|
VILASH DEVI
|
3401024WL025905
|
VILASH DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
VILASH DEVI
|
()
|
310
|
KHELARI
|
JH-01-024-004-002/3397 (CHURI SOUTH)
|
3401024000NRG23Z230720220733447
|
26/07/2022
|
SONI KUMARI
|
3401024WL025905
|
SONI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SONI KUMARI
|
()
|
311
|
KHELARI
|
JH-01-024-004-002/3398 (CHURI SOUTH)
|
3401024000NRG23Z230720220733448
|
26/07/2022
|
ARUNA KUMARI
|
3401024WL025905
|
ARUNA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ARUNA KUMARI
|
()
|
312
|
KHELARI
|
JH-01-024-004-002/3399 (CHURI SOUTH)
|
3401024000NRG23Z230720220733449
|
26/07/2022
|
MAHABIR MUNDA
|
3401024WL025905
|
MAHABIR MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MAHABIR MUNDA
|
()
|
313
|
KHELARI
|
JH-01-024-004-002/3400 (CHURI SOUTH)
|
3401024000NRG23Z230720220733450
|
26/07/2022
|
RENU DEVI
|
3401024WL025905
|
RENU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RENU DEVI
|
()
|
314
|
KHELARI
|
JH-01-024-004-002/3402 (CHURI SOUTH)
|
3401024000NRG23Z230720220733451
|
26/07/2022
|
SOMARI DEVI
|
3401024WL025905
|
SOMARI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SOMARI DEVI
|
()
|
315
|
KHELARI
|
JH-01-024-004-002/3403 (CHURI SOUTH)
|
3401024000NRG23Z230720220733452
|
26/07/2022
|
MANGAL ORAON
|
3401024WL025905
|
MANGAL ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MANGAL ORAON
|
()
|
316
|
KHELARI
|
JH-01-024-004-002/3404 (CHURI SOUTH)
|
3401024000NRG23Z230720220733453
|
26/07/2022
|
SONI KUMARI
|
3401024WL025905
|
SONI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SONI KUMARI
|
()
|
317
|
KHELARI
|
JH-01-024-004-002/3405 (CHURI SOUTH)
|
3401024000NRG23Z230720220733454
|
26/07/2022
|
POONM KUMARI
|
3401024WL025905
|
POONM KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
POONM KUMARI
|
()
|
318
|
KHELARI
|
JH-01-024-004-002/3406 (CHURI SOUTH)
|
3401024000NRG23Z230720220733455
|
26/07/2022
|
DIVYA KUMARI
|
3401024WL025905
|
DIVYA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
DIVYA KUMARI
|
()
|
319
|
KHELARI
|
JH-01-024-004-002/3407 (CHURI SOUTH)
|
3401024000NRG23Z230720220733456
|
26/07/2022
|
SARITA DEVI
|
3401024WL025905
|
SARITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SARITA DEVI
|
()
|
320
|
KHELARI
|
JH-01-024-004-002/3408 (CHURI SOUTH)
|
3401024000NRG23Z230720220733457
|
26/07/2022
|
RADHIKA KUMARI
|
3401024WL025905
|
RADHIKA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RADHIKA KUMARI
|
()
|
321
|
KHELARI
|
JH-01-024-004-002/3409 (CHURI SOUTH)
|
3401024000NRG23Z230720220733458
|
26/07/2022
|
RENU DEVI
|
3401024WL025905
|
RENU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RENU DEVI
|
()
|
322
|
KHELARI
|
JH-01-024-004-002/3410 (CHURI SOUTH)
|
3401024000NRG23Z230720220733459
|
26/07/2022
|
CHANDA KUMARI
|
3401024WL025905
|
CHANDA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
CHANDA KUMARI
|
()
|
323
|
KHELARI
|
JH-01-024-004-002/3411 (CHURI SOUTH)
|
3401024000NRG23Z230720220733460
|
26/07/2022
|
ANITA DEVI
|
3401024WL025905
|
ANITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ANITA DEVI
|
()
|
324
|
KHELARI
|
JH-01-024-004-002/3412 (CHURI SOUTH)
|
3401024000NRG23Z230720220733461
|
26/07/2022
|
CHAITLAL MUNDA
|
3401024WL025905
|
CHAITLAL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
CHAITLAL MUNDA
|
()
|
325
|
KHELARI
|
JH-01-024-004-002/3413 (CHURI SOUTH)
|
3401024000NRG23Z230720220733462
|
26/07/2022
|
ARTI KUMARI
|
3401024WL025905
|
ARTI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ARTI KUMARI
|
()
|
326
|
KHELARI
|
JH-01-024-004-002/3414 (CHURI SOUTH)
|
3401024000NRG23Z230720220733463
|
26/07/2022
|
RAHUL KUMAR
|
3401024WL025905
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RAHUL KUMAR
|
()
|
327
|
KHELARI
|
JH-01-024-005-001/365 (CHURI WEST)
|
3401024000NRG23Z260720220750133
|
26/07/2022
|
KAVITA DEVI
|
3401024WL026382
|
KAVITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
KAVITA DEVI
|
()
|
328
|
KHELARI
|
JH-01-024-005-001/365 (CHURI WEST)
|
3401024000NRG23Z260720220751620
|
26/07/2022
|
KAVITA DEVI
|
3401024WL026392
|
KAVITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
KAVITA DEVI
|
()
|
329
|
KHELARI
|
JH-01-024-005-001/366 (CHURI WEST)
|
3401024000NRG23Z260720220751621
|
26/07/2022
|
SARHULIYA DEVI
|
3401024WL026392
|
SARHULIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SARHULIYA DEVI
|
()
|
330
|
KHELARI
|
JH-01-024-005-001/366 (CHURI WEST)
|
3401024000NRG23Z260720220750134
|
26/07/2022
|
SARHULIYA DEVI
|
3401024WL026382
|
SARHULIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SARHULIYA DEVI
|
()
|
331
|
KHELARI
|
JH-01-024-005-001/368 (CHURI WEST)
|
3401024000NRG23Z260720220751622
|
26/07/2022
|
MD ASLAM
|
3401024WL026392
|
MD ASLAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
MD ASLAM
|
()
|
332
|
KHELARI
|
JH-01-024-005-001/368 (CHURI WEST)
|
3401024000NRG23Z260720220750135
|
26/07/2022
|
MD ASLAM
|
3401024WL026382
|
MD ASLAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
MD ASLAM
|
()
|
333
|
KHELARI
|
JH-01-024-005-001/369 (CHURI WEST)
|
3401024000NRG23Z260720220750136
|
26/07/2022
|
HALIMA KHATOON
|
3401024WL026382
|
HALIMA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
HALIMA KHATOON
|
()
|
334
|
KHELARI
|
JH-01-024-005-001/369 (CHURI WEST)
|
3401024000NRG23Z260720220751623
|
26/07/2022
|
HALIMA KHATOON
|
3401024WL026392
|
HALIMA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
HALIMA KHATOON
|
()
|
335
|
KHELARI
|
JH-01-024-005-001/370 (CHURI WEST)
|
3401024000NRG23Z260720220751624
|
26/07/2022
|
ANSARI KHATOON
|
3401024WL026392
|
ANSARI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
ANSARI KHATOON
|
()
|
336
|
KHELARI
|
JH-01-024-005-001/370 (CHURI WEST)
|
3401024000NRG23Z260720220750137
|
26/07/2022
|
ANSARI KHATOON
|
3401024WL026382
|
ANSARI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
ANSARI KHATOON
|
()
|
337
|
KHELARI
|
JH-01-024-005-001/371 (CHURI WEST)
|
3401024000NRG23Z260720220750138
|
26/07/2022
|
MAZDA KHATOON
|
3401024WL026382
|
MAZDA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
MAZDA KHATOON
|
()
|
338
|
KHELARI
|
JH-01-024-005-001/371 (CHURI WEST)
|
3401024000NRG23Z260720220751625
|
26/07/2022
|
MAZDA KHATOON
|
3401024WL026392
|
MAZDA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
MAZDA KHATOON
|
()
|
339
|
KHELARI
|
JH-01-024-005-001/372 (CHURI WEST)
|
3401024000NRG23Z260720220751626
|
26/07/2022
|
HAJARA SHAMSUR ANSARI
|
3401024WL026392
|
HAJARA SHAMSUR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
HAJARA SHAMSUR ANSARI
|
()
|
340
|
KHELARI
|
JH-01-024-005-001/372 (CHURI WEST)
|
3401024000NRG23Z260720220750139
|
26/07/2022
|
HAJARA SHAMSUR ANSARI
|
3401024WL026382
|
HAJARA SHAMSUR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
HAJARA SHAMSUR ANSARI
|
()
|
341
|
KHELARI
|
JH-01-024-005-001/373 (CHURI WEST)
|
3401024000NRG23Z260720220750140
|
26/07/2022
|
SAMSUL ANSARI
|
3401024WL026382
|
SAMSUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SAMSUL ANSARI
|
()
|
342
|
KHELARI
|
JH-01-024-005-001/373 (CHURI WEST)
|
3401024000NRG23Z260720220751627
|
26/07/2022
|
SAMSUL ANSARI
|
3401024WL026392
|
SAMSUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SAMSUL ANSARI
|
()
|
343
|
KHELARI
|
JH-01-024-005-001/374 (CHURI WEST)
|
3401024000NRG23Z260720220751628
|
26/07/2022
|
SONI KUMARI
|
3401024WL026392
|
SONI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SONI KUMARI
|
()
|
344
|
KHELARI
|
JH-01-024-005-001/374 (CHURI WEST)
|
3401024000NRG23Z260720220750141
|
26/07/2022
|
SONI KUMARI
|
3401024WL026382
|
SONI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SONI KUMARI
|
()
|
345
|
KHELARI
|
JH-01-024-005-001/375 (CHURI WEST)
|
3401024000NRG23Z260720220750142
|
26/07/2022
|
ABHA KUMARI
|
3401024WL026382
|
ABHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ABHA KUMARI
|
()
|
346
|
KHELARI
|
JH-01-024-005-001/375 (CHURI WEST)
|
3401024000NRG23Z260720220751629
|
26/07/2022
|
ABHA KUMARI
|
3401024WL026392
|
ABHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ABHA KUMARI
|
()
|
347
|
KHELARI
|
JH-01-024-005-001/376 (CHURI WEST)
|
3401024000NRG23Z260720220751630
|
26/07/2022
|
JANKI DEVI
|
3401024WL026392
|
JANKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
JANKI DEVI
|
()
|
348
|
KHELARI
|
JH-01-024-005-001/376 (CHURI WEST)
|
3401024000NRG23Z260720220750143
|
26/07/2022
|
JANKI DEVI
|
3401024WL026382
|
JANKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
JANKI DEVI
|
()
|
349
|
KHELARI
|
JH-01-024-005-001/378 (CHURI WEST)
|
3401024000NRG23Z260720220750144
|
26/07/2022
|
ROMIO RAJ MUNDA
|
3401024WL026382
|
ROMIO RAJ MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
ROMIO RAJ MUNDA
|
()
|
350
|
KHELARI
|
JH-01-024-005-001/378 (CHURI WEST)
|
3401024000NRG23Z260720220751631
|
26/07/2022
|
ROMIO RAJ MUNDA
|
3401024WL026392
|
ROMIO RAJ MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
ROMIO RAJ MUNDA
|
()
|
351
|
KHELARI
|
JH-01-024-005-001/379 (CHURI WEST)
|
3401024000NRG23Z260720220751632
|
26/07/2022
|
PARDESI MUNDA
|
3401024WL026392
|
PARDESI MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
PARDESI MUNDA
|
()
|
352
|
KHELARI
|
JH-01-024-005-001/379 (CHURI WEST)
|
3401024000NRG23Z260720220750145
|
26/07/2022
|
PARDESI MUNDA
|
3401024WL026382
|
PARDESI MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
PARDESI MUNDA
|
()
|
353
|
KHELARI
|
JH-01-024-005-001/380 (CHURI WEST)
|
3401024000NRG23Z260720220750146
|
26/07/2022
|
ANNAPURNA DEVI
|
3401024WL026382
|
ANNAPURNA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ANNAPURNA DEVI
|
()
|
354
|
KHELARI
|
JH-01-024-005-001/380 (CHURI WEST)
|
3401024000NRG23Z260720220751633
|
26/07/2022
|
ANNAPURNA DEVI
|
3401024WL026392
|
ANNAPURNA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ANNAPURNA DEVI
|
()
|
355
|
KHELARI
|
JH-01-024-005-001/381 (CHURI WEST)
|
3401024000NRG23Z260720220751634
|
26/07/2022
|
AMAR SINGH
|
3401024WL026392
|
AMAR SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
AMAR SINGH
|
()
|
356
|
KHELARI
|
JH-01-024-005-001/381 (CHURI WEST)
|
3401024000NRG23Z260720220750147
|
26/07/2022
|
AMAR SINGH
|
3401024WL026382
|
AMAR SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
AMAR SINGH
|
()
|
357
|
KHELARI
|
JH-01-024-005-001/382 (CHURI WEST)
|
3401024000NRG23Z260720220750148
|
26/07/2022
|
LALAN KUMAR
|
3401024WL026382
|
LALAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
LALAN KUMAR
|
()
|
358
|
KHELARI
|
JH-01-024-005-001/382 (CHURI WEST)
|
3401024000NRG23Z260720220751635
|
26/07/2022
|
LALAN KUMAR
|
3401024WL026392
|
LALAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
LALAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
359
|
KHELARI
|
JH-01-024-002-001/947 (CHURI MIDDLE)
|
3401024000NRG23Z260720220745938
|
26/07/2022
|
KAJAL KUMARI
|
3401024WL026313
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57697244
|
|
KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
360
|
KHELARI
|
JH-01-004-002-002/1657 (BAMNE)
|
3401024000NRG23Z260720220751594
|
26/07/2022
|
CHANDMUNI DEVI
|
3401024WL026391
|
CHANDMUNI DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674315
|
|
CHANDMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51552
|
51552
|
|
|
|
|
|
|
|