S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHELARI
|
JH-01-004-017-001/2065 (MAYAPUR)
|
3401004000NRG23210420220091159
|
22/04/2022
|
Swarnjayanti Kerketta
|
3401004WL003915
|
Swarnjayanti Kerketta
|
00048
|
BKID0004804
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222539917
|
|
SwarnjayantiKerketta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/2323 (HUTAP)
|
3401004000NRG23210420220088938
|
22/04/2022
|
LAILA KHATUN
|
3401004WL003803
|
LAILA KHATUN
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539918
|
|
LAILAKHATUN
|
()
|
3
|
KHELARI
|
JH-01-004-012-001/2324 (HUTAP)
|
3401004000NRG23210420220088939
|
22/04/2022
|
SALMAN RAJA
|
3401004WL003803
|
SALMAN RAJA
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539919
|
|
SALMANRAJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-002-002/1672 (BAMNE)
|
3401004000NRG23220420220102411
|
22/04/2022
|
ABHIMANYU KUMAR
|
3401004WL004360
|
ABHIMANYU KUMAR
|
00048
|
BKID0004908
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539920
|
|
ABHIMANYUKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-002-001/360 (BAMNE)
|
3401004000NRG23210420220083747
|
22/04/2022
|
AMAN KR MAHTO
|
3401004WL003627
|
AMAN KR MAHTO
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540276
|
|
AMANKRMAHTO
|
()
|
6
|
KHELARI
|
JH-01-004-002-002/1451 (BAMNE)
|
3401004000NRG23210420220087436
|
22/04/2022
|
Arvind tigga
|
3401004WL003775
|
Arvind tigga
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540073
|
|
Arvindtigga
|
()
|
7
|
KHELARI
|
JH-01-004-002-002/1462 (BAMNE)
|
3401004000NRG23210420220087438
|
22/04/2022
|
RAHUL RAJAK
|
3401004WL003775
|
RAHUL RAJAK
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540038
|
|
RAHULRAJAK
|
()
|
8
|
KHELARI
|
JH-01-004-002-002/1561 (BAMNE)
|
3401024000NRG23210420220087877
|
22/04/2022
|
PRITI DEVI
|
3401024WL003790
|
PRITI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540043
|
|
PRITIDEVI
|
()
|
9
|
KHELARI
|
JH-01-004-002-002/1577 (BAMNE)
|
3401024000NRG23210420220087847
|
22/04/2022
|
NAJIYA PARVEEN
|
3401024WL003789
|
NAJIYA PARVEEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540033
|
|
NAJIYAPARVEEN
|
()
|
10
|
KHELARI
|
JH-01-004-012-001/1271 (HUTAP)
|
3401004000NRG23210420220089058
|
22/04/2022
|
Shahbaj Ansari
|
3401004WL003804
|
Shahbaj Ansari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540091
|
|
ShahbajAnsari
|
()
|
11
|
KHELARI
|
JH-01-004-012-001/1496 (HUTAP)
|
3401004000NRG23210420220089060
|
22/04/2022
|
BINOD TURI
|
3401004WL003804
|
BINOD TURI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540231
|
|
BINODTURI
|
()
|
12
|
KHELARI
|
JH-01-004-012-001/1500 (HUTAP)
|
3401004000NRG23210420220089061
|
22/04/2022
|
BALESHWAR GANJHU
|
3401004WL003804
|
BALESHWAR GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540232
|
|
BALESHWARGANJHU
|
()
|
13
|
KHELARI
|
JH-01-004-012-001/1516 (HUTAP)
|
3401004000NRG23210420220088756
|
22/04/2022
|
NUSRAT KHATUN
|
3401004WL003801
|
NUSRAT KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539973
|
|
NUSRATKHATUN
|
()
|
14
|
KHELARI
|
JH-01-004-012-001/1519 (HUTAP)
|
3401004000NRG23210420220088757
|
22/04/2022
|
ASIRA KHATUN
|
3401004WL003801
|
ASIRA KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540177
|
|
ASIRAKHATUN
|
()
|
15
|
KHELARI
|
JH-01-004-012-001/1520 (HUTAP)
|
3401004000NRG23210420220088758
|
22/04/2022
|
TAIMUN NEESHA
|
3401004WL003801
|
TAIMUN NEESHA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540023
|
|
TAIMUNNEESHA
|
()
|
16
|
KHELARI
|
JH-01-004-012-001/1532 (HUTAP)
|
3401004000NRG23210420220088151
|
22/04/2022
|
HASNAIN ANSARI
|
3401004WL003797
|
HASNAIN ANSARI
|
00048
|
BKID0004912
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222540122
|
|
HASNAINANSARI
|
()
|
17
|
KHELARI
|
JH-01-004-012-001/1538 (HUTAP)
|
3401004000NRG23210420220088759
|
22/04/2022
|
JINAT PARWEEN
|
3401004WL003801
|
JINAT PARWEEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540176
|
|
JINATPARWEEN
|
()
|
18
|
KHELARI
|
JH-01-004-012-001/1539 (HUTAP)
|
3401004000NRG23210420220088760
|
22/04/2022
|
ARBAJ ANSARI
|
3401004WL003801
|
ARBAJ ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540173
|
|
ARBAJANSARI
|
()
|
19
|
KHELARI
|
JH-01-004-012-001/1568 (HUTAP)
|
3401004000NRG23210420220089062
|
22/04/2022
|
NEHA PRAWEEN
|
3401004WL003804
|
NEHA PRAWEEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539974
|
|
NEHAPRAWEEN
|
()
|
20
|
KHELARI
|
JH-01-004-012-001/1666 (HUTAP)
|
3401004000NRG23210420220088761
|
22/04/2022
|
YASMIN BEGAM
|
3401004WL003801
|
YASMIN BEGAM
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540188
|
|
YASMINBEGAM
|
()
|
21
|
KHELARI
|
JH-01-004-012-001/1667 (HUTAP)
|
3401004000NRG23210420220088762
|
22/04/2022
|
RUKSAR KHATUN
|
3401004WL003801
|
RUKSAR KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540182
|
|
RUKSARKHATUN
|
()
|
22
|
KHELARI
|
JH-01-004-012-001/1668 (HUTAP)
|
3401004000NRG23210420220088763
|
22/04/2022
|
ARBAJ KHAN
|
3401004WL003801
|
ARBAJ KHAN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540184
|
|
ARBAJKHAN
|
()
|
23
|
KHELARI
|
JH-01-004-012-001/1669 (HUTAP)
|
3401004000NRG23210420220089065
|
22/04/2022
|
RITA DEVI
|
3401004WL003804
|
RITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540072
|
|
RITADEVI
|
()
|
24
|
KHELARI
|
JH-01-004-012-001/1687 (HUTAP)
|
3401004000NRG23210420220089066
|
22/04/2022
|
MADHAV MUNDA
|
3401004WL003804
|
MADHAV MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540088
|
|
MADHAVMUNDA
|
()
|
25
|
KHELARI
|
JH-01-004-012-001/1704 (HUTAP)
|
3401004000NRG23210420220088764
|
22/04/2022
|
KHUSHBU PARVEEN
|
3401004WL003801
|
KHUSHBU PARVEEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540168
|
|
KHUSHBUPARVEEN
|
()
|
26
|
KHELARI
|
JH-01-004-012-001/1705 (HUTAP)
|
3401004000NRG23210420220088765
|
22/04/2022
|
ARFI PARVEEN
|
3401004WL003801
|
ARFI PARVEEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540169
|
|
ARFIPARVEEN
|
()
|
27
|
KHELARI
|
JH-01-004-012-001/1708 (HUTAP)
|
3401004000NRG23210420220088766
|
22/04/2022
|
SAMIJA KHATUN
|
3401004WL003801
|
SAMIJA KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540025
|
|
SAMIJAKHATUN
|
()
|
28
|
KHELARI
|
JH-01-004-012-001/1709 (HUTAP)
|
3401004000NRG23210420220088767
|
22/04/2022
|
ASIYANA BIBI
|
3401004WL003801
|
ASIYANA BIBI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540027
|
|
ASIYANABIBI
|
()
|
29
|
KHELARI
|
JH-01-004-012-001/1710 (HUTAP)
|
3401004000NRG23210420220089231
|
22/04/2022
|
JAWED ANSARI
|
3401004WL003805
|
JAWED ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540089
|
|
JAWEDANSARI
|
()
|
30
|
KHELARI
|
JH-01-004-012-001/1721 (HUTAP)
|
3401004000NRG23210420220089232
|
22/04/2022
|
NURJAHAN KHATUN
|
3401004WL003805
|
NURJAHAN KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539975
|
|
NURJAHANKHATUN
|
()
|
31
|
KHELARI
|
JH-01-004-012-001/1765 (HUTAP)
|
3401004000NRG23210420220088155
|
22/04/2022
|
LALIA KHATUN
|
3401004WL003797
|
LALIA KHATUN
|
00048
|
BKID0004912
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222540217
|
|
LALIAKHATUN
|
()
|
32
|
KHELARI
|
JH-01-004-012-001/1779 (HUTAP)
|
3401004000NRG23210420220088156
|
22/04/2022
|
MUSKAN PARVEEN
|
3401004WL003797
|
MUSKAN PARVEEN
|
00048
|
BKID0004912
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222539921
|
|
MUSKANPARVEEN
|
()
|
33
|
KHELARI
|
JH-01-004-012-001/1786 (HUTAP)
|
3401004000NRG23210420220089068
|
22/04/2022
|
RESHMI DEVI
|
3401004WL003804
|
RESHMI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540271
|
|
RESHMIDEVI
|
()
|
34
|
KHELARI
|
JH-01-004-012-001/1798 (HUTAP)
|
3401004000NRG23210420220089069
|
22/04/2022
|
ANITA DEVI
|
3401004WL003804
|
ANITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540270
|
|
ANITADEVI
|
()
|
35
|
KHELARI
|
JH-01-004-012-001/190 (HUTAP)
|
3401004000NRG23210420220089233
|
22/04/2022
|
JUHI KHATUN
|
3401004WL003805
|
JUHI KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540187
|
|
JUHIKHATUN
|
()
|
36
|
KHELARI
|
JH-01-004-012-001/1967 (HUTAP)
|
3401004000NRG23210420220089070
|
22/04/2022
|
VIKATOR XHALKHO
|
3401004WL003804
|
VIKATOR XHALKHO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540272
|
|
VIKATORXHALKHO
|
()
|
37
|
KHELARI
|
JH-01-004-012-001/1969 (HUTAP)
|
3401004000NRG23210420220089071
|
22/04/2022
|
AARTI DEVI
|
3401004WL003804
|
AARTI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540042
|
|
AARTIDEVI
|
()
|
38
|
KHELARI
|
JH-01-004-012-001/2036 (HUTAP)
|
3401004000NRG23210420220089072
|
22/04/2022
|
RANI KUMARI
|
3401004WL003804
|
RANI KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540181
|
|
RANIKUMARI
|
()
|
39
|
KHELARI
|
JH-01-004-012-001/2037 (HUTAP)
|
3401004000NRG23210420220088931
|
22/04/2022
|
AFSANA PARWEEN
|
3401004WL003803
|
AFSANA PARWEEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540141
|
|
AFSANAPARWEEN
|
()
|
40
|
KHELARI
|
JH-01-004-012-001/2038 (HUTAP)
|
3401004000NRG23210420220088932
|
22/04/2022
|
NASIRA KHATUN
|
3401004WL003803
|
NASIRA KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540235
|
|
NASIRAKHATUN
|
()
|
41
|
KHELARI
|
JH-01-004-012-001/2040 (HUTAP)
|
3401004000NRG23210420220088933
|
22/04/2022
|
TASLIM ANSARI
|
3401004WL003803
|
TASLIM ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540131
|
|
TASLIMANSARI
|
()
|
42
|
KHELARI
|
JH-01-004-012-001/2043 (HUTAP)
|
3401004000NRG23210420220089073
|
22/04/2022
|
RAVI YADAV
|
3401004WL003804
|
RAVI YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540142
|
|
RAVIYADAV
|
()
|
43
|
KHELARI
|
JH-01-004-012-001/2090 (HUTAP)
|
3401004000NRG23210420220089074
|
22/04/2022
|
ANJU KUMARI
|
3401004WL003804
|
ANJU KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540032
|
|
ANJUKUMARI
|
()
|
44
|
KHELARI
|
JH-01-004-012-001/2098 (HUTAP)
|
3401004000NRG23210420220089075
|
22/04/2022
|
RADHA DEVI
|
3401004WL003804
|
RADHA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540226
|
|
RADHADEVI
|
()
|
45
|
KHELARI
|
JH-01-004-012-001/2165 (HUTAP)
|
3401004000NRG23210420220088935
|
22/04/2022
|
JULEKHA BEGAM
|
3401004WL003803
|
JULEKHA BEGAM
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540229
|
|
JULEKHABEGAM
|
()
|
46
|
KHELARI
|
JH-01-004-012-001/2169 (HUTAP)
|
3401004000NRG23210420220088936
|
22/04/2022
|
GULJAR ANSARI
|
3401004WL003803
|
GULJAR ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539985
|
|
GULJARANSARI
|
()
|
47
|
KHELARI
|
JH-01-004-012-001/2271 (HUTAP)
|
3401004000NRG23210420220088937
|
22/04/2022
|
ASRAF ANSARI
|
3401004WL003803
|
ASRAF ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540136
|
|
ASRAFANSARI
|
()
|
48
|
KHELARI
|
JH-01-004-012-001/2336 (HUTAP)
|
3401004000NRG23210420220088940
|
22/04/2022
|
CHANDAN RAM
|
3401004WL003803
|
CHANDAN RAM
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540129
|
|
CHANDANRAM
|
()
|
49
|
KHELARI
|
JH-01-004-012-001/2414 (HUTAP)
|
3401004000NRG23210420220088941
|
22/04/2022
|
AJMERUN KHATOON
|
3401004WL003803
|
AJMERUN KHATOON
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539987
|
|
AJMERUNKHATOON
|
()
|
50
|
KHELARI
|
JH-01-004-012-001/2415 (HUTAP)
|
3401004000NRG23210420220088942
|
22/04/2022
|
HUSSAIN ALI
|
3401004WL003803
|
HUSSAIN ALI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539989
|
|
HUSSAINALI
|
()
|
51
|
KHELARI
|
JH-01-004-012-001/2419 (HUTAP)
|
3401004000NRG23210420220088943
|
22/04/2022
|
PINTU KUMAR SINGH
|
3401004WL003803
|
PINTU KUMAR SINGH
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540171
|
|
PINTUKUMARSINGH
|
()
|
52
|
KHELARI
|
JH-01-004-012-001/2420 (HUTAP)
|
3401004000NRG23210420220088944
|
22/04/2022
|
KULSUM KHATUN
|
3401004WL003803
|
KULSUM KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540130
|
|
KULSUMKHATUN
|
()
|
53
|
KHELARI
|
JH-01-004-012-001/2437 (HUTAP)
|
3401004000NRG23210420220089076
|
22/04/2022
|
PAWAN KUMAR TURI
|
3401004WL003804
|
PAWAN KUMAR TURI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540126
|
|
PAWANKUMARTURI
|
()
|
54
|
KHELARI
|
JH-01-004-012-001/2673 (HUTAP)
|
3401004000NRG23210420220088945
|
22/04/2022
|
Sabir Ansari
|
3401004WL003803
|
Sabir Ansari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539924
|
|
SabirAnsari
|
()
|
55
|
KHELARI
|
JH-01-004-014-001/1076 (KHALARI)
|
3401004000NRG23210420220088158
|
22/04/2022
|
AFSAN KHATUN
|
3401004WL003797
|
AFSAN KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540225
|
|
AFSANKHATUN
|
()
|
56
|
KHELARI
|
JH-01-004-014-001/1083 (KHALARI)
|
3401004000NRG23220420220103278
|
22/04/2022
|
SABINA KHATUN
|
3401004WL004377
|
SABINA KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540220
|
|
SABINAKHATUN
|
()
|
57
|
KHELARI
|
JH-01-004-014-001/1237 (KHALARI)
|
3401004000NRG23220420220103279
|
22/04/2022
|
SAIRUN KHATUN
|
3401004WL004377
|
SAIRUN KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540083
|
|
SAIRUNKHATUN
|
()
|
58
|
KHELARI
|
JH-01-004-014-001/1239 (KHALARI)
|
3401004000NRG23220420220103280
|
22/04/2022
|
SABIR ANSARI
|
3401004WL004377
|
SABIR ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540186
|
|
SABIRANSARI
|
()
|
59
|
KHELARI
|
JH-01-004-014-001/1240 (KHALARI)
|
3401004000NRG23220420220103281
|
22/04/2022
|
ASALAM HUSSAIN
|
3401004WL004377
|
ASALAM HUSSAIN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539988
|
|
ASALAMHUSSAIN
|
()
|
60
|
KHELARI
|
JH-01-004-014-001/1248 (KHALARI)
|
3401004000NRG23220420220103282
|
22/04/2022
|
SARWAR ANSARI
|
3401004WL004377
|
SARWAR ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540120
|
|
SARWARANSARI
|
()
|
61
|
KHELARI
|
JH-01-004-014-001/1249 (KHALARI)
|
3401004000NRG23210420220088159
|
22/04/2022
|
GULREJ Ansari
|
3401004WL003797
|
GULREJ Ansari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540189
|
|
GULREJAnsari
|
()
|
62
|
KHELARI
|
JH-01-004-014-001/1251 (KHALARI)
|
3401004000NRG23220420220103283
|
22/04/2022
|
TAIYAB ANSARI
|
3401004WL004377
|
TAIYAB ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540092
|
|
TAIYABANSARI
|
()
|
63
|
KHELARI
|
JH-01-004-014-001/1252 (KHALARI)
|
3401004000NRG23220420220103284
|
22/04/2022
|
ALAM ANSARI
|
3401004WL004377
|
ALAM ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540123
|
|
ALAMANSARI
|
()
|
64
|
KHELARI
|
JH-01-004-014-001/1319 (KHALARI)
|
3401004000NRG23220420220103285
|
22/04/2022
|
RUMI PRAWEEN
|
3401004WL004377
|
RUMI PRAWEEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540233
|
|
RUMIPRAWEEN
|
()
|
65
|
KHELARI
|
JH-01-004-014-001/1323 (KHALARI)
|
3401004000NRG23220420220103287
|
22/04/2022
|
SAJEENA KHATUN
|
3401004WL004377
|
SAJEENA KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540119
|
|
SAJEENAKHATUN
|
()
|
66
|
KHELARI
|
JH-01-004-014-001/1330 (KHALARI)
|
3401004000NRG23210420220088161
|
22/04/2022
|
Pramila devi
|
3401004WL003797
|
Pramila devi
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540037
|
|
Pramiladevi
|
()
|
67
|
KHELARI
|
JH-01-004-014-001/1331 (KHALARI)
|
3401004000NRG23210420220088162
|
22/04/2022
|
Hiramani Devi
|
3401004WL003797
|
Hiramani Devi
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540074
|
|
HiramaniDevi
|
()
|
68
|
KHELARI
|
JH-01-004-014-001/1332 (KHALARI)
|
3401004000NRG23210420220088163
|
22/04/2022
|
Shila devi
|
3401004WL003797
|
Shila devi
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540223
|
|
Shiladevi
|
()
|
69
|
KHELARI
|
JH-01-004-014-001/1335 (KHALARI)
|
3401004000NRG23210420220088164
|
22/04/2022
|
Pawan kumar turi
|
3401004WL003797
|
Pawan kumar turi
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222539991
|
|
Pawankumarturi
|
()
|
70
|
KHELARI
|
JH-01-004-014-001/1337 (KHALARI)
|
3401004000NRG23210420220088165
|
22/04/2022
|
Sagar kumar turi
|
3401004WL003797
|
Sagar kumar turi
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540090
|
|
Sagarkumarturi
|
()
|
71
|
KHELARI
|
JH-01-004-014-001/1413 (KHALARI)
|
3401004000NRG23210420220088166
|
22/04/2022
|
Sunita Devi
|
3401004WL003797
|
Sunita Devi
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222539996
|
|
SunitaDevi
|
()
|
72
|
KHELARI
|
JH-01-004-014-001/1416 (KHALARI)
|
3401004000NRG23210420220088167
|
22/04/2022
|
Kavita Devi
|
3401004WL003797
|
Kavita Devi
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540191
|
|
KavitaDevi
|
()
|
73
|
KHELARI
|
JH-01-004-014-001/1417 (KHALARI)
|
3401004000NRG23210420220088168
|
22/04/2022
|
Sukhdev Bhuiya
|
3401004WL003797
|
Sukhdev Bhuiya
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540044
|
|
SukhdevBhuiya
|
()
|
74
|
KHELARI
|
JH-01-004-014-001/1419 (KHALARI)
|
3401004000NRG23210420220088169
|
22/04/2022
|
Karan munda
|
3401004WL003797
|
Karan munda
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540172
|
|
Karanmunda
|
()
|
75
|
KHELARI
|
JH-01-004-014-001/1420 (KHALARI)
|
3401004000NRG23210420220088170
|
22/04/2022
|
Rudan Devi
|
3401004WL003797
|
Rudan Devi
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540236
|
|
RudanDevi
|
()
|
76
|
KHELARI
|
JH-01-004-014-001/1464 (KHALARI)
|
3401004000NRG23210420220088171
|
22/04/2022
|
Parwati Devi
|
3401004WL003797
|
Parwati Devi
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222539990
|
|
ParwatiDevi
|
()
|
77
|
KHELARI
|
JH-01-004-014-001/1465 (KHALARI)
|
3401004000NRG23210420220088172
|
22/04/2022
|
Lalita Devi
|
3401004WL003797
|
Lalita Devi
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540218
|
|
LalitaDevi
|
()
|
78
|
KHELARI
|
JH-01-004-014-001/1474 (KHALARI)
|
3401004000NRG23210420220088173
|
22/04/2022
|
SRISTI KUJUR
|
3401004WL003797
|
SRISTI KUJUR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540024
|
|
SRISTIKUJUR
|
()
|
79
|
KHELARI
|
JH-01-004-014-001/1475 (KHALARI)
|
3401004000NRG23210420220088947
|
22/04/2022
|
SUCHITA KUJUR
|
3401004WL003803
|
SUCHITA KUJUR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540026
|
|
SUCHITAKUJUR
|
()
|
80
|
KHELARI
|
JH-01-004-014-001/1479 (KHALARI)
|
3401004000NRG23210420220088948
|
22/04/2022
|
MOHAMMAD ASHIM
|
3401004WL003803
|
MOHAMMAD ASHIM
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540081
|
|
MOHAMMADASHIM
|
()
|
81
|
KHELARI
|
JH-01-004-014-001/1523 (KHALARI)
|
3401004000NRG23210420220088768
|
22/04/2022
|
SHRINIWAS GANJHU
|
3401004WL003801
|
SHRINIWAS GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540237
|
|
SHRINIWASGANJHU
|
()
|
82
|
KHELARI
|
JH-01-004-014-001/1524 (KHALARI)
|
3401004000NRG23210420220088175
|
22/04/2022
|
MOHAMMAD SHAHID ANSARI
|
3401004WL003797
|
MOHAMMAD SHAHID ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540030
|
|
MOHAMMADSHAHIDANSARI
|
()
|
83
|
KHELARI
|
JH-01-004-014-001/1558 (KHALARI)
|
3401004000NRG23210420220088176
|
22/04/2022
|
NAJMA BANO
|
3401004WL003797
|
NAJMA BANO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540071
|
|
NAJMABANO
|
()
|
84
|
KHELARI
|
JH-01-004-014-001/1599 (KHALARI)
|
3401004000NRG23210420220088949
|
22/04/2022
|
DURGA PRAJAPATI
|
3401004WL003803
|
DURGA PRAJAPATI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540124
|
|
DURGAPRAJAPATI
|
()
|
85
|
KHELARI
|
JH-01-004-014-001/1771 (KHALARI)
|
3401004000NRG23210420220088179
|
22/04/2022
|
KHUSHNUMA KHATUN
|
3401004WL003797
|
KHUSHNUMA KHATUN
|
00048
|
BKID0004912
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222540170
|
|
KHUSHNUMAKHATUN
|
()
|
86
|
KHELARI
|
JH-01-004-014-001/2262 (KHALARI)
|
3401004000NRG23210420220088182
|
22/04/2022
|
farhat naaj
|
3401004WL003797
|
farhat naaj
|
00048
|
BKID0004912
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222540175
|
|
farhatnaaj
|
()
|
87
|
KHELARI
|
JH-01-004-014-001/2263 (KHALARI)
|
3401004000NRG23210420220088183
|
22/04/2022
|
Sahil khan
|
3401004WL003797
|
Sahil khan
|
00048
|
BKID0004912
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222540138
|
|
Sahilkhan
|
()
|
88
|
KHELARI
|
JH-01-004-014-001/2264 (KHALARI)
|
3401004000NRG23210420220088184
|
22/04/2022
|
Taran praveen
|
3401004WL003797
|
Taran praveen
|
00048
|
BKID0004912
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222540137
|
|
Taranpraveen
|
()
|
89
|
KHELARI
|
JH-01-004-014-001/232 (KHALARI)
|
3401004000NRG23210420220088186
|
22/04/2022
|
BIJAY PAHAN
|
3401004WL003797
|
BIJAY PAHAN
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540179
|
|
BIJAYPAHAN
|
()
|
90
|
KHELARI
|
JH-01-004-014-001/2533 (KHALARI)
|
3401004000NRG23210420220088187
|
22/04/2022
|
AJMAL ANSARI
|
3401004WL003797
|
AJMAL ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540121
|
|
AJMALANSARI
|
()
|
91
|
KHELARI
|
JH-01-004-014-001/2534 (KHALARI)
|
3401004000NRG23210420220088188
|
22/04/2022
|
ARJUN GANJHU
|
3401004WL003797
|
ARJUN GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540178
|
|
ARJUNGANJHU
|
()
|
92
|
KHELARI
|
JH-01-004-014-001/2535 (KHALARI)
|
3401004000NRG23210420220088189
|
22/04/2022
|
CHOTU GANJHU
|
3401004WL003797
|
CHOTU GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540086
|
|
CHOTUGANJHU
|
()
|
93
|
KHELARI
|
JH-01-004-014-001/2537 (KHALARI)
|
3401004000NRG23210420220088769
|
22/04/2022
|
SHAMMA PRAWEEN
|
3401004WL003801
|
SHAMMA PRAWEEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540227
|
|
SHAMMAPRAWEEN
|
()
|
94
|
KHELARI
|
JH-01-004-014-001/2559 (KHALARI)
|
3401004000NRG23210420220088987
|
22/04/2022
|
ROSHAN NISHA
|
3401004WL003803
|
ROSHAN NISHA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539980
|
|
ROSHANNISHA
|
()
|
95
|
KHELARI
|
JH-01-004-014-001/2591 (KHALARI)
|
3401004000NRG23210420220088190
|
22/04/2022
|
AFTAB ANSARI
|
3401004WL003797
|
AFTAB ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540029
|
|
AFTABANSARI
|
()
|
96
|
KHELARI
|
JH-01-004-014-001/2593 (KHALARI)
|
3401004000NRG23210420220088191
|
22/04/2022
|
MUSTAFA ANSARI
|
3401004WL003797
|
MUSTAFA ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540140
|
|
MUSTAFAANSARI
|
()
|
97
|
KHELARI
|
JH-01-004-014-001/2595 (KHALARI)
|
3401004000NRG23210420220088770
|
22/04/2022
|
NIRMALA DEVI
|
3401004WL003801
|
NIRMALA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540266
|
|
NIRMALADEVI
|
()
|
98
|
KHELARI
|
JH-01-004-014-001/2597 (KHALARI)
|
3401004000NRG23210420220088771
|
22/04/2022
|
SITA DEVI
|
3401004WL003801
|
SITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540234
|
|
SITADEVI
|
()
|
99
|
KHELARI
|
JH-01-004-014-001/2598 (KHALARI)
|
3401004000NRG23210420220088772
|
22/04/2022
|
BABLU LOHRA
|
3401004WL003801
|
BABLU LOHRA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539995
|
|
BABLULOHRA
|
()
|
100
|
KHELARI
|
JH-01-004-014-001/2599 (KHALARI)
|
3401004000NRG23210420220088773
|
22/04/2022
|
SANJIDA KHATUN
|
3401004WL003801
|
SANJIDA KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539979
|
|
SANJIDAKHATUN
|
()
|
101
|
KHELARI
|
JH-01-004-014-001/2601 (KHALARI)
|
3401004000NRG23210420220088774
|
22/04/2022
|
NIKHAT PRAVIN
|
3401004WL003801
|
NIKHAT PRAVIN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540183
|
|
NIKHATPRAVIN
|
()
|
102
|
KHELARI
|
JH-01-004-014-001/2799 (KHALARI)
|
3401004000NRG23210420220088988
|
22/04/2022
|
Saira Khatun
|
3401004WL003803
|
Saira Khatun
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539927
|
|
SairaKhatun
|
()
|
103
|
KHELARI
|
JH-01-004-014-001/2800 (KHALARI)
|
3401004000NRG23210420220088194
|
22/04/2022
|
Sukarmuni Devi
|
3401004WL003797
|
Sukarmuni Devi
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540190
|
|
SukarmuniDevi
|
()
|
104
|
KHELARI
|
JH-01-004-014-001/2802 (KHALARI)
|
3401004000NRG23210420220088195
|
22/04/2022
|
Soharmani Devi
|
3401004WL003797
|
Soharmani Devi
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540036
|
|
SoharmaniDevi
|
()
|
105
|
KHELARI
|
JH-01-004-014-001/2806 (KHALARI)
|
3401004000NRG23210420220088196
|
22/04/2022
|
Sunita Devi
|
3401004WL003797
|
Sunita Devi
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540224
|
|
SunitaDevi
|
()
|
106
|
KHELARI
|
JH-01-004-014-001/2937 (KHALARI)
|
3401004000NRG23210420220088780
|
22/04/2022
|
Tohid Ansari
|
3401004WL003801
|
Tohid Ansari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540139
|
|
TohidAnsari
|
()
|
107
|
KHELARI
|
JH-01-004-014-001/2943 (KHALARI)
|
3401004000NRG23210420220088781
|
22/04/2022
|
Naeem Ansari
|
3401004WL003801
|
Naeem Ansari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539976
|
|
NaeemAnsari
|
()
|
108
|
KHELARI
|
JH-01-004-014-001/2953 (KHALARI)
|
3401004000NRG23210420220088197
|
22/04/2022
|
Suresh Singh
|
3401004WL003797
|
Suresh Singh
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540077
|
|
SureshSingh
|
()
|
109
|
KHELARI
|
JH-01-004-014-001/2955 (KHALARI)
|
3401004000NRG23210420220088198
|
22/04/2022
|
NASIR ANSARI
|
3401004WL003797
|
NASIR ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540034
|
|
NASIRANSARI
|
()
|
110
|
KHELARI
|
JH-01-004-014-001/2990 (KHALARI)
|
3401004000NRG23210420220088201
|
22/04/2022
|
YUSUF ANSARI
|
3401004WL003797
|
YUSUF ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539982
|
|
YUSUFANSARI
|
()
|
111
|
KHELARI
|
JH-01-004-014-001/2991 (KHALARI)
|
3401004000NRG23210420220088989
|
22/04/2022
|
ROUSHAN PARWEEN
|
3401004WL003803
|
ROUSHAN PARWEEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539926
|
|
ROUSHANPARWEEN
|
()
|
112
|
KHELARI
|
JH-01-004-014-001/2992 (KHALARI)
|
3401004000NRG23210420220088990
|
22/04/2022
|
RABINA KHATOON
|
3401004WL003803
|
RABINA KHATOON
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539994
|
|
RABINAKHATOON
|
()
|
113
|
KHELARI
|
JH-01-004-014-001/3134 (KHALARI)
|
3401004000NRG23210420220088206
|
22/04/2022
|
Rubana Khatun
|
3401004WL003797
|
Rubana Khatun
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540080
|
|
RubanaKhatun
|
()
|
114
|
KHELARI
|
JH-01-004-014-001/3135 (KHALARI)
|
3401004000NRG23210420220088209
|
22/04/2022
|
Khushbu parween
|
3401004WL003797
|
Khushbu parween
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540134
|
|
Khushbuparween
|
()
|
115
|
KHELARI
|
JH-01-004-014-001/3137 (KHALARI)
|
3401004000NRG23210420220088213
|
22/04/2022
|
Jishan Aman
|
3401004WL003797
|
Jishan Aman
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540125
|
|
JishanAman
|
()
|
116
|
KHELARI
|
JH-01-004-014-001/3138 (KHALARI)
|
3401004000NRG23210420220088214
|
22/04/2022
|
AKBAR ALAM
|
3401004WL003797
|
AKBAR ALAM
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540185
|
|
AKBARALAM
|
()
|
117
|
KHELARI
|
JH-01-004-014-001/3139 (KHALARI)
|
3401004000NRG23210420220088217
|
22/04/2022
|
SAHID ANVAR
|
3401004WL003797
|
SAHID ANVAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539993
|
|
SAHIDANVAR
|
()
|
118
|
KHELARI
|
JH-01-004-014-001/3140 (KHALARI)
|
3401004000NRG23210420220088218
|
22/04/2022
|
TARNNUM PARWEEN
|
3401004WL003797
|
TARNNUM PARWEEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540133
|
|
TARNNUMPARWEEN
|
()
|
119
|
KHELARI
|
JH-01-004-014-001/3144 (KHALARI)
|
3401004000NRG23210420220088221
|
22/04/2022
|
MD.AAMIR ALAM
|
3401004WL003797
|
MD.AAMIR ALAM
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540219
|
|
MD.AAMIRALAM
|
()
|
120
|
KHELARI
|
JH-01-004-014-001/3145 (KHALARI)
|
3401004000NRG23210420220088222
|
22/04/2022
|
SAHNAJ KHATUN
|
3401004WL003797
|
SAHNAJ KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540221
|
|
SAHNAJKHATUN
|
()
|
121
|
KHELARI
|
JH-01-004-014-001/3146 (KHALARI)
|
3401004000NRG23210420220088225
|
22/04/2022
|
NURI KHATUN
|
3401004WL003797
|
NURI KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540035
|
|
NURIKHATUN
|
()
|
122
|
KHELARI
|
JH-01-004-014-001/3147 (KHALARI)
|
3401004000NRG23210420220088226
|
22/04/2022
|
MD.KALIM KHAN
|
3401004WL003797
|
MD.KALIM KHAN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539925
|
|
MD.KALIMKHAN
|
()
|
123
|
KHELARI
|
JH-01-004-014-001/3148 (KHALARI)
|
3401004000NRG23210420220088229
|
22/04/2022
|
NAJIMA PARWEEN
|
3401004WL003797
|
NAJIMA PARWEEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540085
|
|
NAJIMAPARWEEN
|
()
|
124
|
KHELARI
|
JH-01-004-014-001/3149 (KHALARI)
|
3401004000NRG23210420220088230
|
22/04/2022
|
RUKSHANA KHATUN
|
3401004WL003797
|
RUKSHANA KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539977
|
|
RUKSHANAKHATUN
|
()
|
125
|
KHELARI
|
JH-01-004-014-001/3150 (KHALARI)
|
3401004000NRG23210420220088233
|
22/04/2022
|
SALMA KHATUN
|
3401004WL003797
|
SALMA KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540239
|
|
SALMAKHATUN
|
()
|
126
|
KHELARI
|
JH-01-004-014-001/3151 (KHALARI)
|
3401004000NRG23210420220088234
|
22/04/2022
|
SAHNAJ PARWEEN
|
3401004WL003797
|
SAHNAJ PARWEEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540180
|
|
SAHNAJPARWEEN
|
()
|
127
|
KHELARI
|
JH-01-004-014-001/3152 (KHALARI)
|
3401004000NRG23210420220088237
|
22/04/2022
|
GULNAJ KHATUN
|
3401004WL003797
|
GULNAJ KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540084
|
|
GULNAJKHATUN
|
()
|
128
|
KHELARI
|
JH-01-004-014-001/3153 (KHALARI)
|
3401004000NRG23210420220088238
|
22/04/2022
|
MEHAK PARWEEN
|
3401004WL003797
|
MEHAK PARWEEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540174
|
|
MEHAKPARWEEN
|
()
|
129
|
KHELARI
|
JH-01-004-014-001/3154 (KHALARI)
|
3401004000NRG23210420220088241
|
22/04/2022
|
SABBI KHATUN
|
3401004WL003797
|
SABBI KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540274
|
|
SABBIKHATUN
|
()
|
130
|
KHELARI
|
JH-01-004-014-001/3155 (KHALARI)
|
3401004000NRG23210420220088242
|
22/04/2022
|
SALIM JAVED
|
3401004WL003797
|
SALIM JAVED
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539922
|
|
SALIMJAVED
|
()
|
131
|
KHELARI
|
JH-01-004-014-001/3156 (KHALARI)
|
3401004000NRG23210420220088245
|
22/04/2022
|
CHANDAN NAYAK
|
3401004WL003797
|
CHANDAN NAYAK
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540132
|
|
CHANDANNAYAK
|
()
|
132
|
KHELARI
|
JH-01-004-014-001/3157 (KHALARI)
|
3401004000NRG23210420220088246
|
22/04/2022
|
MOEEN ANSARI
|
3401004WL003797
|
MOEEN ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540273
|
|
MOEENANSARI
|
()
|
133
|
KHELARI
|
JH-01-004-014-001/3159 (KHALARI)
|
3401004000NRG23210420220088249
|
22/04/2022
|
SHAMMA PARWEEN
|
3401004WL003797
|
SHAMMA PARWEEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540127
|
|
SHAMMAPARWEEN
|
()
|
134
|
KHELARI
|
JH-01-004-014-001/3160 (KHALARI)
|
3401004000NRG23210420220088250
|
22/04/2022
|
SHAHEEN PARWEEN
|
3401004WL003797
|
SHAHEEN PARWEEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540128
|
|
SHAHEENPARWEEN
|
()
|
135
|
KHELARI
|
JH-01-004-014-001/3162 (KHALARI)
|
3401004000NRG23210420220088253
|
22/04/2022
|
REHANA KHATUN
|
3401004WL003797
|
REHANA KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540082
|
|
REHANAKHATUN
|
()
|
136
|
KHELARI
|
JH-01-004-014-001/3163 (KHALARI)
|
3401004000NRG23210420220088254
|
22/04/2022
|
ASRAF ANSARI
|
3401004WL003797
|
ASRAF ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539984
|
|
ASRAFANSARI
|
()
|
137
|
KHELARI
|
JH-01-004-014-001/3174 (KHALARI)
|
3401004000NRG23210420220088258
|
22/04/2022
|
ABU SAIF KHAN
|
3401004WL003797
|
ABU SAIF KHAN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539992
|
|
ABUSAIFKHAN
|
()
|
138
|
KHELARI
|
JH-01-004-014-001/3176 (KHALARI)
|
3401004000NRG23210420220088262
|
22/04/2022
|
MOHAMAD KAIF
|
3401004WL003797
|
MOHAMAD KAIF
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540222
|
|
MOHAMADKAIF
|
()
|
139
|
KHELARI
|
JH-01-004-015-001/1908 (LAPRA)
|
3401004000NRG23210420220092510
|
22/04/2022
|
MANITA DEV
|
3401004WL003943
|
MANITA DEV
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540238
|
|
MANITADEV
|
()
|
140
|
KHELARI
|
JH-01-004-015-001/2069 (LAPRA)
|
3401004000NRG23210420220092512
|
22/04/2022
|
LAKY KUMAR
|
3401004WL003943
|
LAKY KUMAR
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540275
|
|
LAKYKUMAR
|
()
|
141
|
KHELARI
|
JH-01-004-015-001/2192 (LAPRA)
|
3401004000NRG23210420220092525
|
22/04/2022
|
SANTOSH PRASAD
|
3401004WL003943
|
SANTOSH PRASAD
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222539986
|
|
SANTOSHPRASAD
|
()
|
142
|
KHELARI
|
JH-01-004-015-001/722 (LAPRA)
|
3401004000NRG23210420220092533
|
22/04/2022
|
ROSHAN KUMAR
|
3401004WL003943
|
ROSHAN KUMAR
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540070
|
|
ROSHANKUMAR
|
()
|
143
|
KHELARI
|
JH-01-004-015-001/752 (LAPRA)
|
3401004000NRG23210420220092539
|
22/04/2022
|
MONIKA KUMARI
|
3401004WL003943
|
MONIKA KUMARI
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540230
|
|
MONIKAKUMARI
|
()
|
144
|
KHELARI
|
JH-01-004-015-004/299 (LAPRA)
|
3401004000NRG23210420220092556
|
22/04/2022
|
BHEEM KUMAR YADAV
|
3401004WL003943
|
BHEEM KUMAR YADAV
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222539983
|
|
BHEEMKUMARYADAV
|
()
|
145
|
KHELARI
|
JH-01-004-017-001/1197 (MAYAPUR)
|
3401004000NRG23210420220091142
|
22/04/2022
|
SAYLEN KERKETTA
|
3401004WL003915
|
SAYLEN KERKETTA
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540268
|
|
SAYLENKERKETTA
|
()
|
146
|
KHELARI
|
JH-01-004-017-001/1610 (MAYAPUR)
|
3401004000NRG23210420220091144
|
22/04/2022
|
ROHIT MUNDA
|
3401004WL003915
|
ROHIT MUNDA
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540240
|
|
ROHITMUNDA
|
()
|
147
|
KHELARI
|
JH-01-004-017-001/1638 (MAYAPUR)
|
3401004000NRG23210420220091147
|
22/04/2022
|
SABITA KUMARI
|
3401004WL003915
|
SABITA KUMARI
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540267
|
|
SABITAKUMARI
|
()
|
148
|
KHELARI
|
JH-01-004-017-001/1665 (MAYAPUR)
|
3401004000NRG23210420220091149
|
22/04/2022
|
FUCHA PAHAN
|
3401004WL003915
|
FUCHA PAHAN
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540269
|
|
FUCHAPAHAN
|
()
|
149
|
KHELARI
|
JH-01-004-017-001/2244 (MAYAPUR)
|
3401004000NRG23210420220091160
|
22/04/2022
|
Jagrani kerketta
|
3401004WL003915
|
Jagrani kerketta
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540078
|
|
Jagranikerketta
|
()
|
150
|
KHELARI
|
JH-01-004-017-001/2248 (MAYAPUR)
|
3401004000NRG23210420220091161
|
22/04/2022
|
Guddu oraon
|
3401004WL003915
|
Guddu oraon
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540079
|
|
Gudduoraon
|
()
|
151
|
KHELARI
|
JH-01-024-001-001/396 (CHURI EAST)
|
3401024000NRG23210420220088004
|
22/04/2022
|
SUMITRA DEVI
|
3401024WL003795
|
SUMITRA DEVI
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540031
|
|
SUMITRADEVI
|
()
|
152
|
KHELARI
|
JH-01-024-002-001/17 (CHURI MIDDLE)
|
3401024000NRG23210420220088009
|
22/04/2022
|
JANKI GANJHU
|
3401024WL003795
|
JANKI GANJHU
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222539981
|
|
JANKIGANJHU
|
()
|
153
|
KHELARI
|
JH-01-024-002-001/326 (CHURI MIDDLE)
|
3401024000NRG23210420220088012
|
22/04/2022
|
RAJMANIYA DEVI
|
3401024WL003795
|
RAJMANIYA DEVI
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540041
|
|
RAJMANIYADEVI
|
()
|
154
|
KHELARI
|
JH-01-024-002-001/582 (CHURI MIDDLE)
|
3401004000NRG23210420220088786
|
22/04/2022
|
NEHA KUMARI
|
3401004WL003801
|
NEHA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540135
|
|
NEHAKUMARI
|
()
|
155
|
KHELARI
|
JH-01-024-002-001/907 (CHURI MIDDLE)
|
3401024000NRG23220420220102962
|
22/04/2022
|
PREM KUMAR
|
3401024WL004371
|
PREM KUMAR
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540075
|
|
PREMKUMAR
|
()
|
156
|
KHELARI
|
JH-01-024-002-001/908 (CHURI MIDDLE)
|
3401024000NRG23220420220102963
|
22/04/2022
|
SHOBHA DEVI
|
3401024WL004371
|
SHOBHA DEVI
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540076
|
|
SHOBHADEVI
|
()
|
157
|
KHELARI
|
JH-01-024-002-001/971 (CHURI MIDDLE)
|
3401024000NRG23220420220102970
|
22/04/2022
|
HASINA PRAWIN
|
3401024WL004371
|
HASINA PRAWIN
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540028
|
|
HASINAPRAWIN
|
()
|
158
|
KHELARI
|
JH-01-024-002-001/974 (CHURI MIDDLE)
|
3401024000NRG23220420220102972
|
22/04/2022
|
MD SALIM ANSARI
|
3401024WL004371
|
MD SALIM ANSARI
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222539923
|
|
MDSALIMANSARI
|
()
|
159
|
KHELARI
|
JH-01-024-002-002/1673 (BAMNE)
|
3401004000NRG23220420220102412
|
22/04/2022
|
KARMI DEVI
|
3401004WL004360
|
KARMI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540087
|
|
KARMIDEVI
|
()
|
160
|
KHELARI
|
JH-01-024-004-001/2408 (CHURI SOUTH)
|
3401024000NRG23220420220102977
|
22/04/2022
|
GULAM MUSTAFA
|
3401024WL004371
|
GULAM MUSTAFA
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540093
|
|
GULAMMUSTAFA
|
()
|
161
|
KHELARI
|
JH-01-024-004-002/2939 (CHURI SOUTH)
|
3401024000NRG23220420220102490
|
22/04/2022
|
Sudhir ganjhu
|
3401024WL004362
|
Sudhir ganjhu
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540021
|
|
Sudhirganjhu
|
()
|
162
|
KHELARI
|
JH-01-024-004-002/2950 (CHURI SOUTH)
|
3401024000NRG23220420220102497
|
22/04/2022
|
SUMAN YADAV
|
3401024WL004362
|
SUMAN YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539978
|
|
SUMANYADAV
|
()
|
163
|
KHELARI
|
JH-01-024-004-002/3071 (CHURI SOUTH)
|
3401024000NRG23220420220102500
|
22/04/2022
|
NEHA KUMARI
|
3401024WL004362
|
NEHA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540228
|
|
NEHAKUMARI
|
()
|
164
|
KHELARI
|
JH-01-024-004-002/3077 (CHURI SOUTH)
|
3401024000NRG23220420220102503
|
22/04/2022
|
SURENDRA YADAV
|
3401024WL004362
|
SURENDRA YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540022
|
|
SURENDRAYADAV
|
()
|
165
|
KHELARI
|
JH-01-024-005-001/192 (CHURI WEST)
|
3401024000NRG23210420220088016
|
22/04/2022
|
PRATIBHA DEVI
|
3401024WL003795
|
PRATIBHA DEVI
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540039
|
|
PRATIBHADEVI
|
()
|
166
|
KHELARI
|
JH-01-024-005-001/329 (CHURI WEST)
|
3401024000NRG23210420220087979
|
22/04/2022
|
Sweta Kumari
|
3401024WL003793
|
Sweta Kumari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540040
|
|
SwetaKumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161700
|
161700
|
|
|
|
|
|
|
|
167
|
KHELARI
|
JH-01-024-004-002/2932 (CHURI SOUTH)
|
3401024000NRG23220420220102488
|
22/04/2022
|
Pramila devi
|
3401024WL004362
|
Pramila devi
|
00048
|
BKID0004924
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540277
|
|
Pramiladevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
168
|
KHELARI
|
JH-01-024-002-002/1666 (BAMNE)
|
3401004000NRG23220420220102406
|
22/04/2022
|
JAWED ANSARI
|
3401004WL004360
|
JAWED ANSARI
|
00048
|
BKID0004929
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540278
|
|
JAWEDANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
169
|
KHELARI
|
JH-01-024-004-002/2930 (CHURI SOUTH)
|
3401024000NRG23220420220102486
|
22/04/2022
|
BIGAL YADAV
|
3401024WL004362
|
BIGAL YADAV
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540280
|
|
BIGALYADAV
|
()
|
170
|
KHELARI
|
JH-01-024-004-002/2931 (CHURI SOUTH)
|
3401024000NRG23220420220102487
|
22/04/2022
|
CHANDRESH YADAV
|
3401024WL004362
|
CHANDRESH YADAV
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540282
|
|
CHANDRESHYADAV
|
()
|
171
|
KHELARI
|
JH-01-024-004-002/2940 (CHURI SOUTH)
|
3401024000NRG23220420220102491
|
22/04/2022
|
RADHA KUMARI
|
3401024WL004362
|
RADHA KUMARI
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540281
|
|
RADHAKUMARI
|
()
|
172
|
KHELARI
|
JH-01-024-004-002/2941 (CHURI SOUTH)
|
3401024000NRG23220420220102492
|
22/04/2022
|
ATWARIYA DEVI
|
3401024WL004362
|
ATWARIYA DEVI
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540283
|
|
ATWARIYADEVI
|
()
|
173
|
KHELARI
|
JH-01-024-005-001/332 (CHURI WEST)
|
3401024000NRG23210420220087755
|
22/04/2022
|
Arjun Kumar
|
3401024WL003786
|
Arjun Kumar
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540279
|
|
ArjunKumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
174
|
KHELARI
|
JH-01-004-002-001/649 (BAMNE)
|
3401004000NRG23210420220087611
|
22/04/2022
|
KAVITA DEVI
|
3401004WL003781
|
KAVITA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540284
|
|
KAVITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
175
|
KHELARI
|
JH-01-004-014-001/2651 (KHALARI)
|
3401004000NRG23210420220088193
|
22/04/2022
|
Suman Kumari
|
3401004WL003797
|
Suman Kumari
|
00048
|
BKID0004968
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540285
|
|
SumanKumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
176
|
KHELARI
|
JH-01-004-002-001/1103 (BAMNE)
|
3401004000NRG23210420220087460
|
22/04/2022
|
HARISH KUMAR MAHTO
|
3401004WL003776
|
HARISH KUMAR MAHTO
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540413
|
|
HARISHKUMARMAHTO
|
()
|
177
|
KHELARI
|
JH-01-004-002-001/1108 (BAMNE)
|
3401004000NRG23210420220083820
|
22/04/2022
|
BANSHI MAHTO
|
3401004WL003628
|
BANSHI MAHTO
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540376
|
|
BANSHIMAHTO
|
()
|
178
|
KHELARI
|
JH-01-004-002-001/1515 (BAMNE)
|
3401004000NRG23210420220083826
|
22/04/2022
|
SHRWAN KUMAR MAHTO
|
3401004WL003628
|
SHRWAN KUMAR MAHTO
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540322
|
|
SHRWANKUMARMAHTO
|
()
|
179
|
KHELARI
|
JH-01-004-002-001/1694 (BAMNE)
|
3401004000NRG23210420220087244
|
22/04/2022
|
ASHISH KUMAR MUNDA
|
3401004WL003770
|
ASHISH KUMAR MUNDA
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540378
|
|
ASHISHKUMARMUNDA
|
()
|
180
|
KHELARI
|
JH-01-004-002-001/1699 (BAMNE)
|
3401004000NRG23210420220083740
|
22/04/2022
|
CHAMNI DEVI
|
3401004WL003627
|
CHAMNI DEVI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540288
|
|
CHAMNIDEVI
|
()
|
181
|
KHELARI
|
JH-01-004-002-001/1702 (BAMNE)
|
3401004000NRG23210420220083744
|
22/04/2022
|
ANITA DEVI
|
3401004WL003627
|
ANITA DEVI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540462
|
|
ANITADEVI
|
()
|
182
|
KHELARI
|
JH-01-004-002-001/1703 (BAMNE)
|
3401004000NRG23210420220087300
|
22/04/2022
|
SIKENDRA KUMAR MAHTO
|
3401004WL003771
|
SIKENDRA KUMAR MAHTO
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540336
|
|
SIKENDRAKUMARMAHTO
|
()
|
183
|
KHELARI
|
JH-01-004-002-001/1704 (BAMNE)
|
3401004000NRG23210420220087301
|
22/04/2022
|
RAJAN KUMAR
|
3401004WL003771
|
RAJAN KUMAR
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540381
|
|
RAJANKUMAR
|
()
|
184
|
KHELARI
|
JH-01-004-002-001/1705 (BAMNE)
|
3401004000NRG23210420220087462
|
22/04/2022
|
SONI DEVI
|
3401004WL003776
|
SONI DEVI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540436
|
|
SONIDEVI
|
()
|
185
|
KHELARI
|
JH-01-004-002-001/1707 (BAMNE)
|
3401004000NRG23210420220087302
|
22/04/2022
|
RUNA DEVI
|
3401004WL003771
|
RUNA DEVI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540374
|
|
RUNADEVI
|
()
|
186
|
KHELARI
|
JH-01-004-002-001/1708 (BAMNE)
|
3401004000NRG23210420220087305
|
22/04/2022
|
JITENDRA MAHTO
|
3401004WL003771
|
JITENDRA MAHTO
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540329
|
|
JITENDRAMAHTO
|
()
|
187
|
KHELARI
|
JH-01-004-002-001/1711 (BAMNE)
|
3401004000NRG23210420220087306
|
22/04/2022
|
RAMJEET KR MAHTO
|
3401004WL003771
|
RAMJEET KR MAHTO
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540420
|
|
RAMJEETKRMAHTO
|
()
|
188
|
KHELARI
|
JH-01-004-002-001/1732 (BAMNE)
|
3401004000NRG23210420220087307
|
22/04/2022
|
BABITA DEVI
|
3401004WL003771
|
BABITA DEVI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540370
|
|
BABITADEVI
|
()
|
189
|
KHELARI
|
JH-01-004-002-001/1733 (BAMNE)
|
3401004000NRG23210420220087310
|
22/04/2022
|
LILAPO DEVI
|
3401004WL003771
|
LILAPO DEVI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540435
|
|
LILAPODEVI
|
()
|
190
|
KHELARI
|
JH-01-004-002-001/1801 (BAMNE)
|
3401004000NRG23210420220087246
|
22/04/2022
|
AMAR KUMAR
|
3401004WL003770
|
AMAR KUMAR
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540421
|
|
AMARKUMAR
|
()
|
191
|
KHELARI
|
JH-01-004-002-001/1803 (BAMNE)
|
3401004000NRG23210420220083681
|
22/04/2022
|
PUNAM KUMARI
|
3401004WL003624
|
PUNAM KUMARI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540424
|
|
PUNAMKUMARI
|
()
|
192
|
KHELARI
|
JH-01-004-002-001/1810 (BAMNE)
|
3401004000NRG23210420220087247
|
22/04/2022
|
KRISHNA KUMAR
|
3401004WL003770
|
KRISHNA KUMAR
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540428
|
|
KRISHNAKUMAR
|
()
|
193
|
KHELARI
|
JH-01-004-002-001/2000 (BAMNE)
|
3401004000NRG23210420220087465
|
22/04/2022
|
Bigan mahto
|
3401004WL003776
|
Bigan mahto
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540327
|
|
Biganmahto
|
()
|
194
|
KHELARI
|
JH-01-004-002-001/300 (BAMNE)
|
3401004000NRG23210420220083920
|
22/04/2022
|
SABITA DEVI
|
3401004WL003631
|
SABITA DEVI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540432
|
|
SABITADEVI
|
()
|
195
|
KHELARI
|
JH-01-004-002-001/540 (BAMNE)
|
3401004000NRG23210420220083922
|
22/04/2022
|
Rulal Kumar
|
3401004WL003631
|
Rulal Kumar
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540368
|
|
RulalKumar
|
()
|
196
|
KHELARI
|
JH-01-004-002-001/552 (BAMNE)
|
3401004000NRG23210420220083833
|
22/04/2022
|
Chirato Devi
|
3401004WL003628
|
Chirato Devi
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540365
|
|
ChiratoDevi
|
()
|
197
|
KHELARI
|
JH-01-004-002-001/555 (BAMNE)
|
3401004000NRG23210420220083836
|
22/04/2022
|
Mahendra baitha
|
3401004WL003628
|
Mahendra baitha
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540369
|
|
Mahendrabaitha
|
()
|
198
|
KHELARI
|
JH-01-004-002-001/56 (BAMNE)
|
3401004000NRG23210420220083840
|
22/04/2022
|
DHANESHWARI DEVI
|
3401004WL003628
|
DHANESHWARI DEVI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540430
|
|
DHANESHWARIDEVI
|
()
|
199
|
KHELARI
|
JH-01-004-002-001/565 (BAMNE)
|
3401004000NRG23210420220083842
|
22/04/2022
|
Rajnath Kumar Mahto
|
3401004WL003628
|
Rajnath Kumar Mahto
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540416
|
|
RajnathKumarMahto
|
()
|
200
|
KHELARI
|
JH-01-004-002-001/594 (BAMNE)
|
3401004000NRG23210420220087323
|
22/04/2022
|
Prem Mahto
|
3401004WL003771
|
Prem Mahto
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540330
|
|
PremMahto
|
()
|
201
|
KHELARI
|
JH-01-004-002-001/601 (BAMNE)
|
3401004000NRG23210420220087474
|
22/04/2022
|
RITA DEVI
|
3401004WL003776
|
RITA DEVI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540431
|
|
RITADEVI
|
()
|
202
|
KHELARI
|
JH-01-004-002-001/605 (BAMNE)
|
3401004000NRG23210420220087363
|
22/04/2022
|
PRAKASH MAHTO
|
3401004WL003772
|
PRAKASH MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540423
|
|
PRAKASHMAHTO
|
()
|
203
|
KHELARI
|
JH-01-004-002-001/607 (BAMNE)
|
3401004000NRG23210420220087608
|
22/04/2022
|
DAGRUWA MAHTO
|
3401004WL003781
|
DAGRUWA MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540286
|
|
DAGRUWAMAHTO
|
()
|
204
|
KHELARI
|
JH-01-004-002-001/613 (BAMNE)
|
3401004000NRG23210420220087364
|
22/04/2022
|
RAMESHWAR MAHTO
|
3401004WL003772
|
RAMESHWAR MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540325
|
|
RAMESHWARMAHTO
|
()
|
205
|
KHELARI
|
JH-01-004-002-001/614 (BAMNE)
|
3401004000NRG23210420220087365
|
22/04/2022
|
SUNITA DEVI
|
3401004WL003772
|
SUNITA DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540419
|
|
SUNITADEVI
|
()
|
206
|
KHELARI
|
JH-01-004-002-001/623 (BAMNE)
|
3401004000NRG23210420220087261
|
22/04/2022
|
BINOD MAHTO
|
3401004WL003770
|
BINOD MAHTO
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540387
|
|
BINODMAHTO
|
()
|
207
|
KHELARI
|
JH-01-004-002-001/625 (BAMNE)
|
3401004000NRG23210420220084001
|
22/04/2022
|
MANI DEVI
|
3401004WL003633
|
MANI DEVI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540289
|
|
MANIDEVI
|
()
|
208
|
KHELARI
|
JH-01-004-002-001/642 (BAMNE)
|
3401004000NRG23210420220087609
|
22/04/2022
|
SUNIL KUMAR MAHTO
|
3401004WL003781
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540385
|
|
SUNILKUMARMAHTO
|
()
|
209
|
KHELARI
|
JH-01-004-002-001/644 (BAMNE)
|
3401004000NRG23210420220087367
|
22/04/2022
|
MONIKA DEVI
|
3401004WL003772
|
MONIKA DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540463
|
|
MONIKADEVI
|
()
|
210
|
KHELARI
|
JH-01-004-002-001/646 (BAMNE)
|
3401004000NRG23210420220087368
|
22/04/2022
|
SHUSHMA DEVI
|
3401004WL003772
|
SHUSHMA DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540417
|
|
SHUSHMADEVI
|
()
|
211
|
KHELARI
|
JH-01-004-002-001/648 (BAMNE)
|
3401004000NRG23210420220087610
|
22/04/2022
|
JATRI DEVI
|
3401004WL003781
|
JATRI DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540318
|
|
JATRIDEVI
|
()
|
212
|
KHELARI
|
JH-01-004-002-001/669 (BAMNE)
|
3401004000NRG23210420220087476
|
22/04/2022
|
MANGAL MAHTO
|
3401004WL003776
|
MANGAL MAHTO
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540373
|
|
MANGALMAHTO
|
()
|
213
|
KHELARI
|
JH-01-004-002-001/680 (BAMNE)
|
3401004000NRG23210420220084002
|
22/04/2022
|
LALMUNI DEVI
|
3401004WL003633
|
LALMUNI DEVI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540427
|
|
LALMUNIDEVI
|
()
|
214
|
KHELARI
|
JH-01-004-002-001/682 (BAMNE)
|
3401004000NRG23210420220087325
|
22/04/2022
|
USHA DEVI
|
3401004WL003771
|
USHA DEVI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540371
|
|
USHADEVI
|
()
|
215
|
KHELARI
|
JH-01-004-002-001/705 (BAMNE)
|
3401004000NRG23210420220083929
|
22/04/2022
|
JASO DEVI
|
3401004WL003631
|
JASO DEVI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540434
|
|
JASODEVI
|
()
|
216
|
KHELARI
|
JH-01-004-002-001/707 (BAMNE)
|
3401004000NRG23210420220083931
|
22/04/2022
|
RUNVA DEVI
|
3401004WL003631
|
RUNVA DEVI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540316
|
|
RUNVADEVI
|
()
|
217
|
KHELARI
|
JH-01-004-002-001/711 (BAMNE)
|
3401004000NRG23210420220083932
|
22/04/2022
|
PRAKASH MAHTO
|
3401004WL003631
|
PRAKASH MAHTO
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540382
|
|
PRAKASHMAHTO
|
()
|
218
|
KHELARI
|
JH-01-004-002-001/7127 (BAMNE)
|
3401004000NRG23210420220083934
|
22/04/2022
|
Tileshwar mahto
|
3401004WL003631
|
Tileshwar mahto
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540414
|
|
Tileshwarmahto
|
()
|
219
|
KHELARI
|
JH-01-004-002-001/7129 (BAMNE)
|
3401004000NRG23210420220084040
|
22/04/2022
|
Vijay Kumar
|
3401004WL003634
|
Vijay Kumar
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540422
|
|
VijayKumar
|
()
|
220
|
KHELARI
|
JH-01-004-002-001/7130 (BAMNE)
|
3401004000NRG23210420220083935
|
22/04/2022
|
Khuleshwar mahto
|
3401004WL003631
|
Khuleshwar mahto
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540334
|
|
Khuleshwarmahto
|
()
|
221
|
KHELARI
|
JH-01-004-002-001/7133 (BAMNE)
|
3401004000NRG23210420220084042
|
22/04/2022
|
Bhuneshwar kumar
|
3401004WL003634
|
Bhuneshwar kumar
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540375
|
|
Bhuneshwarkumar
|
()
|
222
|
KHELARI
|
JH-01-004-002-001/7155 (BAMNE)
|
3401004000NRG23210420220083758
|
22/04/2022
|
Punam Kumari
|
3401004WL003627
|
Punam Kumari
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540383
|
|
PunamKumari
|
()
|
223
|
KHELARI
|
JH-01-004-002-001/716 (BAMNE)
|
3401004000NRG23210420220083848
|
22/04/2022
|
DEVANTI DEVI
|
3401004WL003628
|
DEVANTI DEVI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540380
|
|
DEVANTIDEVI
|
()
|
224
|
KHELARI
|
JH-01-004-002-001/823 (BAMNE)
|
3401004000NRG23210420220087266
|
22/04/2022
|
SUJEET MAHTO
|
3401004WL003770
|
SUJEET MAHTO
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540415
|
|
SUJEETMAHTO
|
()
|
225
|
KHELARI
|
JH-01-004-002-001/832 (BAMNE)
|
3401004000NRG23210420220083937
|
22/04/2022
|
BILASO DEVI
|
3401004WL003631
|
BILASO DEVI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540377
|
|
BILASODEVI
|
()
|
226
|
KHELARI
|
JH-01-004-002-001/836 (BAMNE)
|
3401004000NRG23210420220084045
|
22/04/2022
|
BALESHWAR MAHTO
|
3401004WL003634
|
BALESHWAR MAHTO
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540429
|
|
BALESHWARMAHTO
|
()
|
227
|
KHELARI
|
JH-01-004-002-001/840 (BAMNE)
|
3401004000NRG23210420220084046
|
22/04/2022
|
RUKMANI DEVI
|
3401004WL003634
|
RUKMANI DEVI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540418
|
|
RUKMANIDEVI
|
()
|
228
|
KHELARI
|
JH-01-004-002-001/853 (BAMNE)
|
3401004000NRG23210420220083765
|
22/04/2022
|
DEEPAK MAHTO
|
3401004WL003627
|
DEEPAK MAHTO
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540384
|
|
DEEPAKMAHTO
|
()
|
229
|
KHELARI
|
JH-01-004-002-001/859 (BAMNE)
|
3401004000NRG23210420220087370
|
22/04/2022
|
SONMATIYA DEVI
|
3401004WL003772
|
SONMATIYA DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540332
|
|
SONMATIYADEVI
|
()
|
230
|
KHELARI
|
JH-01-004-002-001/912 (BAMNE)
|
3401004000NRG23210420220084004
|
22/04/2022
|
SANJAY MOCHI
|
3401004WL003633
|
SANJAY MOCHI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540323
|
|
SANJAYMOCHI
|
()
|
231
|
KHELARI
|
JH-01-004-002-001/915 (BAMNE)
|
3401004000NRG23210420220084005
|
22/04/2022
|
LILAWATI KUMARI
|
3401004WL003633
|
LILAWATI KUMARI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540426
|
|
LILAWATIKUMARI
|
()
|
232
|
KHELARI
|
JH-01-004-002-001/924 (BAMNE)
|
3401004000NRG23210420220087327
|
22/04/2022
|
RAJENDRA MAHTO
|
3401004WL003771
|
RAJENDRA MAHTO
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540326
|
|
RAJENDRAMAHTO
|
()
|
233
|
KHELARI
|
JH-01-004-002-001/931 (BAMNE)
|
3401004000NRG23210420220084047
|
22/04/2022
|
KAILASH KUMAR MAHTO
|
3401004WL003634
|
KAILASH KUMAR MAHTO
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540333
|
|
KAILASHKUMARMAHTO
|
()
|
234
|
KHELARI
|
JH-01-004-002-002/526 (BAMNE)
|
3401004000NRG23210420220087654
|
22/04/2022
|
DINESH MAHTO
|
3401004WL003783
|
DINESH MAHTO
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540364
|
|
DINESHMAHTO
|
()
|
235
|
KHELARI
|
JH-01-004-002-002/599 (BAMNE)
|
3401004000NRG23210420220087657
|
22/04/2022
|
SHOBHA MAHTO
|
3401004WL003783
|
SHOBHA MAHTO
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540320
|
|
SHOBHAMAHTO
|
()
|
236
|
KHELARI
|
JH-01-004-002-002/666 (BAMNE)
|
3401004000NRG23210420220087659
|
22/04/2022
|
SASO DEVI
|
3401004WL003783
|
SASO DEVI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540287
|
|
SASODEVI
|
()
|
237
|
KHELARI
|
JH-01-004-002-002/686 (BAMNE)
|
3401004000NRG23210420220087661
|
22/04/2022
|
UGRMANI DEVI
|
3401004WL003783
|
UGRMANI DEVI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540317
|
|
UGRMANIDEVI
|
()
|
238
|
KHELARI
|
JH-01-004-002-002/689 (BAMNE)
|
3401004000NRG23210420220087662
|
22/04/2022
|
RINKY DEVI
|
3401004WL003783
|
RINKY DEVI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540433
|
|
RINKYDEVI
|
()
|
239
|
KHELARI
|
JH-01-004-002-002/915 (BAMNE)
|
3401004000NRG23210420220083851
|
22/04/2022
|
Sanjay kumar
|
3401004WL003628
|
Sanjay kumar
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540386
|
|
Sanjaykumar
|
()
|
240
|
KHELARI
|
JH-01-004-002-002/926 (BAMNE)
|
3401004000NRG23210420220087663
|
22/04/2022
|
DILESHWAR KUMAR
|
3401004WL003783
|
DILESHWAR KUMAR
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540335
|
|
DILESHWARKUMAR
|
()
|
241
|
KHELARI
|
JH-01-004-002-003/635 (BAMNE)
|
3401004000NRG23210420220087670
|
22/04/2022
|
SARITA DEVI
|
3401004WL003783
|
SARITA DEVI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540366
|
|
SARITADEVI
|
()
|
242
|
KHELARI
|
JH-01-004-020-001/2526 (RAY)
|
3401024000NRG23210420220091095
|
22/04/2022
|
SANGITA DEVI
|
3401024WL003913
|
SANGITA DEVI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540367
|
|
SANGITADEVI
|
()
|
243
|
KHELARI
|
JH-01-004-020-001/2544 (RAY)
|
3401024000NRG23210420220091099
|
22/04/2022
|
ANJU DEVI
|
3401024WL003913
|
ANJU DEVI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540321
|
|
ANJUDEVI
|
()
|
244
|
KHELARI
|
JH-01-004-020-001/2586 (RAY)
|
3401024000NRG23210420220091101
|
22/04/2022
|
FULASO DEVI
|
3401024WL003913
|
FULASO DEVI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540372
|
|
FULASODEVI
|
()
|
245
|
KHELARI
|
JH-01-004-020-001/2899 (RAY)
|
3401004000NRG23210420220087672
|
22/04/2022
|
JITENDRA RAM
|
3401004WL003783
|
JITENDRA RAM
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540324
|
|
JITENDRARAM
|
()
|
246
|
KHELARI
|
JH-01-004-020-001/2984 (RAY)
|
3401004000NRG23210420220084006
|
22/04/2022
|
Ramesh Kumar mahto
|
3401004WL003633
|
Ramesh Kumar mahto
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540464
|
|
RameshKumarmahto
|
()
|
247
|
KHELARI
|
JH-01-024-001-001/192 (CHURI EAST)
|
3401024000NRG23210420220091106
|
22/04/2022
|
SHITAL MAHTO
|
3401024WL003913
|
SHITAL MAHTO
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540315
|
|
SHITALMAHTO
|
()
|
248
|
KHELARI
|
JH-01-024-001-001/234 (CHURI EAST)
|
3401024000NRG23210420220091107
|
22/04/2022
|
SUNAINA DEVI
|
3401024WL003913
|
SUNAINA DEVI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540425
|
|
SUNAINADEVI
|
()
|
249
|
KHELARI
|
JH-01-024-001-001/264 (CHURI EAST)
|
3401024000NRG23210420220091068
|
22/04/2022
|
DIVYA DEVI
|
3401024WL003910
|
DIVYA DEVI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540379
|
|
DIVYADEVI
|
()
|
250
|
KHELARI
|
JH-01-024-001-001/267 (CHURI EAST)
|
3401024000NRG23210420220091070
|
22/04/2022
|
KULDIP KUMAR CHOUHAN
|
3401024WL003910
|
KULDIP KUMAR CHOUHAN
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540328
|
|
KULDIPKUMARCHOUHAN
|
()
|
251
|
KHELARI
|
JH-01-024-002-002/1662 (BAMNE)
|
3401004000NRG23220420220102403
|
22/04/2022
|
MD HASIBULLAH ANSARI
|
3401004WL004360
|
MD HASIBULLAH ANSARI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540337
|
|
MDHASIBULLAHANSARI
|
()
|
252
|
KHELARI
|
JH-01-024-002-002/1677 (BAMNE)
|
3401004000NRG23220420220102413
|
22/04/2022
|
SAHJAD ANSARI
|
3401004WL004360
|
SAHJAD ANSARI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540331
|
|
SAHJADANSARI
|
()
|
253
|
KHELARI
|
JH-01-024-002-002/1686 (BAMNE)
|
3401004000NRG23220420220102417
|
22/04/2022
|
MUMTAJ KHALIFA
|
3401004WL004360
|
MUMTAJ KHALIFA
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540319
|
|
MUMTAJKHALIFA
|
()
|
254
|
KHELARI
|
JH-01-024-002-002/1687 (BAMNE)
|
3401004000NRG23220420220102418
|
22/04/2022
|
SONU KHALIFA
|
3401004WL004360
|
SONU KHALIFA
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540338
|
|
SONUKHALIFA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31290
|
31290
|
|
|
|
|
|
|
|
255
|
KHELARI
|
JH-01-004-002-001/7142 (BAMNE)
|
3401004000NRG23210420220083846
|
22/04/2022
|
RAVINDRA KUMAR
|
3401004WL003628
|
RAVINDRA KUMAR
|
00048
|
BKID0004991
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540466
|
|
RAVINDRAKUMAR
|
()
|
256
|
KHELARI
|
JH-01-004-002-001/830 (BAMNE)
|
3401004000NRG23210420220083849
|
22/04/2022
|
RABINDRA KUMAR MAHTO
|
3401004WL003628
|
RABINDRA KUMAR MAHTO
|
00048
|
BKID0004991
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540465
|
|
RABINDRAKUMARMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
257
|
KHELARI
|
JH-01-024-002-002/1664 (BAMNE)
|
3401004000NRG23220420220102405
|
22/04/2022
|
ATAULLAH ANSARI
|
3401004WL004360
|
ATAULLAH ANSARI
|
00048
|
BKID0004996
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540467
|
|
ATAULLAHANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
258
|
KHELARI
|
JH-01-004-014-001/3031 (KHALARI)
|
3401004000NRG23210420220088782
|
22/04/2022
|
ANKIT GURUNG
|
3401004WL003801
|
ANKIT GURUNG
|
00048
|
BKID0005941
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540468
|
|
ANKITGURUNG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
259
|
KHELARI
|
JH-01-004-002-001/1102 (BAMNE)
|
3401004000NRG23210420220083680
|
22/04/2022
|
MUNDRIKA KUMARI
|
3401004WL003624
|
MUNDRIKA KUMARI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540561
|
|
MUNDRIKAKUMARI
|
()
|
260
|
KHELARI
|
JH-01-004-002-001/1104 (BAMNE)
|
3401004000NRG23210420220087461
|
22/04/2022
|
SUNITA KUMARI
|
3401004WL003776
|
SUNITA KUMARI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540578
|
|
SUNITAKUMARI
|
()
|
261
|
KHELARI
|
JH-01-004-002-001/116 (BAMNE)
|
3401004000NRG23210420220083821
|
22/04/2022
|
ETWA MAHATO
|
3401004WL003628
|
ETWA MAHATO
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540574
|
|
ETWAMAHATO
|
()
|
262
|
KHELARI
|
JH-01-004-002-001/1414 (BAMNE)
|
3401004000NRG23210420220083987
|
22/04/2022
|
Renu Devi
|
3401004WL003633
|
Renu Devi
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540524
|
|
RenuDevi
|
()
|
263
|
KHELARI
|
JH-01-004-002-001/1415 (BAMNE)
|
3401004000NRG23210420220083823
|
22/04/2022
|
SITA DEVI
|
3401004WL003628
|
SITA DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540216
|
|
SITADEVI
|
()
|
264
|
KHELARI
|
JH-01-004-002-001/1700 (BAMNE)
|
3401004000NRG23210420220083743
|
22/04/2022
|
RINA DEVI
|
3401004WL003627
|
RINA DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540520
|
|
RINADEVI
|
()
|
265
|
KHELARI
|
JH-01-004-002-001/1734 (BAMNE)
|
3401004000NRG23210420220087463
|
22/04/2022
|
MALTI DEVI
|
3401004WL003776
|
MALTI DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540049
|
|
MALTIDEVI
|
()
|
266
|
KHELARI
|
JH-01-004-002-001/1822 (BAMNE)
|
3401004000NRG23210420220087249
|
22/04/2022
|
KUSHENDRA MAHTO
|
3401004WL003770
|
KUSHENDRA MAHTO
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540563
|
|
KUSHENDRAMAHTO
|
()
|
267
|
KHELARI
|
JH-01-004-002-001/1823 (BAMNE)
|
3401004000NRG23210420220083682
|
22/04/2022
|
RAJMANI DEVI
|
3401004WL003624
|
RAJMANI DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540532
|
|
RAJMANIDEVI
|
()
|
268
|
KHELARI
|
JH-01-004-002-001/1825 (BAMNE)
|
3401004000NRG23210420220083683
|
22/04/2022
|
POONAM DEVI
|
3401004WL003624
|
POONAM DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540479
|
|
POONAMDEVI
|
()
|
269
|
KHELARI
|
JH-01-004-002-001/1866 (BAMNE)
|
3401004000NRG23210420220083684
|
22/04/2022
|
KARISHMA KUMARI
|
3401004WL003624
|
KARISHMA KUMARI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540019
|
|
KARISHMAKUMARI
|
()
|
270
|
KHELARI
|
JH-01-004-002-001/1869 (BAMNE)
|
3401004000NRG23210420220083685
|
22/04/2022
|
CHINTA DEVI
|
3401004WL003624
|
CHINTA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540535
|
|
CHINTADEVI
|
()
|
271
|
KHELARI
|
JH-01-004-002-001/1872 (BAMNE)
|
3401004000NRG23210420220083686
|
22/04/2022
|
RESHMI DEVI
|
3401004WL003624
|
RESHMI DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540481
|
|
RESHMIDEVI
|
()
|
272
|
KHELARI
|
JH-01-004-002-001/1994 (BAMNE)
|
3401004000NRG23210420220084029
|
22/04/2022
|
Chakan mahto
|
3401004WL003634
|
Chakan mahto
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540058
|
|
Chakanmahto
|
()
|
273
|
KHELARI
|
JH-01-004-002-001/2207 (BAMNE)
|
3401004000NRG23210420220083989
|
22/04/2022
|
Prem mahto
|
3401004WL003633
|
Prem mahto
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540525
|
|
Premmahto
|
()
|
274
|
KHELARI
|
JH-01-004-002-001/295 (BAMNE)
|
3401004000NRG23210420220083688
|
22/04/2022
|
LALITA DEVI
|
3401004WL003624
|
LALITA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540484
|
|
LALITADEVI
|
()
|
275
|
KHELARI
|
JH-01-004-002-001/534 (BAMNE)
|
3401004000NRG23210420220083691
|
22/04/2022
|
Baldev Mahto
|
3401004WL003624
|
Baldev Mahto
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540511
|
|
BaldevMahto
|
()
|
276
|
KHELARI
|
JH-01-004-002-001/561 (BAMNE)
|
3401004000NRG23210420220083841
|
22/04/2022
|
Rampukar Mahto
|
3401004WL003628
|
Rampukar Mahto
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540577
|
|
RampukarMahto
|
()
|
277
|
KHELARI
|
JH-01-004-002-001/587 (BAMNE)
|
3401004000NRG23210420220084000
|
22/04/2022
|
RINKEY DEVI
|
3401004WL003633
|
RINKEY DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540615
|
|
RINKEYDEVI
|
()
|
278
|
KHELARI
|
JH-01-004-002-001/643 (BAMNE)
|
3401004000NRG23210420220087366
|
22/04/2022
|
SHRI NATH
|
3401004WL003772
|
SHRI NATH
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540476
|
|
SHRINATH
|
()
|
279
|
KHELARI
|
JH-01-004-002-001/654 (BAMNE)
|
3401004000NRG23210420220087475
|
22/04/2022
|
JHAWLA DEVI
|
3401004WL003776
|
JHAWLA DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540517
|
|
JHAWLADEVI
|
()
|
280
|
KHELARI
|
JH-01-004-002-001/681 (BAMNE)
|
3401004000NRG23210420220084003
|
22/04/2022
|
AKLI DEVI
|
3401004WL003633
|
AKLI DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540620
|
|
AKLIDEVI
|
()
|
281
|
KHELARI
|
JH-01-004-002-001/706 (BAMNE)
|
3401004000NRG23210420220083930
|
22/04/2022
|
DHARAMNATH MAHTO
|
3401004WL003631
|
DHARAMNATH MAHTO
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540572
|
|
DHARAMNATHMAHTO
|
()
|
282
|
KHELARI
|
JH-01-004-002-001/71 (BAMNE)
|
3401004000NRG23210420220087477
|
22/04/2022
|
KALESHWAR MAHATO
|
3401004WL003776
|
KALESHWAR MAHATO
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540474
|
|
KALESHWARMAHATO
|
()
|
283
|
KHELARI
|
JH-01-004-002-001/7119 (BAMNE)
|
3401004000NRG23210420220087478
|
22/04/2022
|
HEMANTI KUMARI
|
3401004WL003776
|
HEMANTI KUMARI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540634
|
|
HEMANTIKUMARI
|
()
|
284
|
KHELARI
|
JH-01-004-002-001/7126 (BAMNE)
|
3401004000NRG23210420220083933
|
22/04/2022
|
Subasava devi
|
3401004WL003631
|
Subasava devi
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540573
|
|
Subasavadevi
|
()
|
285
|
KHELARI
|
JH-01-004-002-001/7132 (BAMNE)
|
3401004000NRG23210420220084041
|
22/04/2022
|
Manti Kumari
|
3401004WL003634
|
Manti Kumari
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540527
|
|
MantiKumari
|
()
|
286
|
KHELARI
|
JH-01-004-002-001/7152 (BAMNE)
|
3401004000NRG23210420220083754
|
22/04/2022
|
Jitan Devi
|
3401004WL003627
|
Jitan Devi
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540051
|
|
JitanDevi
|
()
|
287
|
KHELARI
|
JH-01-004-002-001/7154 (BAMNE)
|
3401004000NRG23210420220083757
|
22/04/2022
|
Sita devi
|
3401004WL003627
|
Sita devi
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540052
|
|
Sitadevi
|
()
|
288
|
KHELARI
|
JH-01-004-002-001/7156 (BAMNE)
|
3401004000NRG23210420220083761
|
22/04/2022
|
Lalita devi
|
3401004WL003627
|
Lalita devi
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540521
|
|
Lalitadevi
|
()
|
289
|
KHELARI
|
JH-01-004-002-001/7157 (BAMNE)
|
3401004000NRG23210420220083762
|
22/04/2022
|
Birajmani devi
|
3401004WL003627
|
Birajmani devi
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540530
|
|
Birajmanidevi
|
()
|
290
|
KHELARI
|
JH-01-004-002-001/7163 (BAMNE)
|
3401004000NRG23210420220087326
|
22/04/2022
|
ANITA KUMARI
|
3401004WL003771
|
ANITA KUMARI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540575
|
|
ANITAKUMARI
|
()
|
291
|
KHELARI
|
JH-01-004-002-001/829 (BAMNE)
|
3401004000NRG23210420220083936
|
22/04/2022
|
BANDHANI DEVI
|
3401004WL003631
|
BANDHANI DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540477
|
|
BANDHANIDEVI
|
()
|
292
|
KHELARI
|
JH-01-004-002-001/833 (BAMNE)
|
3401004000NRG23210420220083938
|
22/04/2022
|
SULEKHA KUMARI
|
3401004WL003631
|
SULEKHA KUMARI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540576
|
|
SULEKHAKUMARI
|
()
|
293
|
KHELARI
|
JH-01-004-002-001/855 (BAMNE)
|
3401004000NRG23210420220083769
|
22/04/2022
|
NANDKISHORE MAHTO
|
3401004WL003627
|
NANDKISHORE MAHTO
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540483
|
|
NANDKISHOREMAHTO
|
()
|
294
|
KHELARI
|
JH-01-004-002-001/902 (BAMNE)
|
3401004000NRG23210420220087479
|
22/04/2022
|
MADHO BAITHA
|
3401004WL003776
|
MADHO BAITHA
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540570
|
|
MADHOBAITHA
|
()
|
295
|
KHELARI
|
JH-01-004-002-001/904 (BAMNE)
|
3401004000NRG23210420220087480
|
22/04/2022
|
Mukesh Baitha
|
3401004WL003776
|
Mukesh Baitha
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540685
|
|
MukeshBaitha
|
()
|
296
|
KHELARI
|
JH-01-004-002-001/905 (BAMNE)
|
3401004000NRG23210420220083772
|
22/04/2022
|
MAMTA DEVI
|
3401004WL003627
|
MAMTA DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540529
|
|
MAMTADEVI
|
()
|
297
|
KHELARI
|
JH-01-004-002-001/927 (BAMNE)
|
3401004000NRG23210420220087329
|
22/04/2022
|
MOHNI DEVI
|
3401004WL003771
|
MOHNI DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540571
|
|
MOHNIDEVI
|
()
|
298
|
KHELARI
|
JH-01-004-002-002/527 (BAMNE)
|
3401004000NRG23210420220087655
|
22/04/2022
|
PHAGUWA MAHTO
|
3401004WL003783
|
PHAGUWA MAHTO
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540482
|
|
PHAGUWAMAHTO
|
()
|
299
|
KHELARI
|
JH-01-004-002-002/597 (BAMNE)
|
3401004000NRG23210420220087656
|
22/04/2022
|
JUGESH MAHTO
|
3401004WL003783
|
JUGESH MAHTO
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540579
|
|
JUGESHMAHTO
|
()
|
300
|
KHELARI
|
JH-01-004-002-002/663 (BAMNE)
|
3401004000NRG23210420220087658
|
22/04/2022
|
DHANESHWAR MAHTO
|
3401004WL003783
|
DHANESHWAR MAHTO
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540528
|
|
DHANESHWARMAHTO
|
()
|
301
|
KHELARI
|
JH-01-004-002-002/927 (BAMNE)
|
3401004000NRG23210420220087664
|
22/04/2022
|
MANJU DEVI
|
3401004WL003783
|
MANJU DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540526
|
|
MANJUDEVI
|
()
|
302
|
KHELARI
|
JH-01-004-002-003/111 (BAMNE)
|
3401004000NRG23210420220087381
|
22/04/2022
|
MANOJ MAHTO
|
3401004WL003773
|
MANOJ MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539939
|
|
MANOJMAHTO
|
()
|
303
|
KHELARI
|
JH-01-004-002-003/1704 (BAMNE)
|
3401004000NRG23210420220087383
|
22/04/2022
|
BASO DEVI
|
3401004WL003773
|
BASO DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540522
|
|
BASODEVI
|
()
|
304
|
KHELARI
|
JH-01-004-002-003/25 (BAMNE)
|
3401004000NRG23210420220087612
|
22/04/2022
|
BIRSI DEVI
|
3401004WL003781
|
BIRSI DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540523
|
|
BIRSIDEVI
|
()
|
305
|
KHELARI
|
JH-01-004-002-003/327 (BAMNE)
|
3401004000NRG23210420220087385
|
22/04/2022
|
KAJAL DEVI
|
3401004WL003773
|
KAJAL DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540513
|
|
KAJALDEVI
|
()
|
306
|
KHELARI
|
JH-01-004-002-003/6338 (BAMNE)
|
3401004000NRG23210420220087613
|
22/04/2022
|
SARITA KUMARI
|
3401004WL003781
|
SARITA KUMARI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540519
|
|
SARITAKUMARI
|
()
|
307
|
KHELARI
|
JH-01-004-002-003/6347 (BAMNE)
|
3401004000NRG23210420220087386
|
22/04/2022
|
AARTI DEVI
|
3401004WL003773
|
AARTI DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540534
|
|
AARTIDEVI
|
()
|
308
|
KHELARI
|
JH-01-004-002-003/6348 (BAMNE)
|
3401004000NRG23210420220087614
|
22/04/2022
|
SUJITA DEVI
|
3401004WL003781
|
SUJITA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540512
|
|
SUJITADEVI
|
()
|
309
|
KHELARI
|
JH-01-004-002-003/6349 (BAMNE)
|
3401004000NRG23210420220087387
|
22/04/2022
|
YASODA DEVI
|
3401004WL003773
|
YASODA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540514
|
|
YASODADEVI
|
()
|
310
|
KHELARI
|
JH-01-004-002-003/639 (BAMNE)
|
3401004000NRG23210420220087388
|
22/04/2022
|
RUDDHI DEVI
|
3401004WL003773
|
RUDDHI DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540518
|
|
RUDDHIDEVI
|
()
|
311
|
KHELARI
|
JH-01-004-002-003/685 (BAMNE)
|
3401004000NRG23210420220087389
|
22/04/2022
|
SAHDEV MAHTO
|
3401004WL003773
|
SAHDEV MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540480
|
|
SAHDEVMAHTO
|
()
|
312
|
KHELARI
|
JH-01-004-017-001/2309 (MAYAPUR)
|
3401004000NRG23210420220091203
|
22/04/2022
|
Sukhandra oraon
|
3401004WL003918
|
Sukhandra oraon
|
00078
|
CNRB0001902
|
210
|
210
|
Rejected
|
14/05/2022
|
|
1222540566
|
A/c Blocked or Frozen
|
|
|
313
|
KHELARI
|
JH-01-004-020-001/2337 (RAY)
|
3401024000NRG23210420220091092
|
22/04/2022
|
MIRA DEVI
|
3401024WL003913
|
MIRA DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540584
|
|
MIRADEVI
|
()
|
314
|
KHELARI
|
JH-01-004-020-001/2516 (RAY)
|
3401024000NRG23210420220091093
|
22/04/2022
|
CHANDRA DEVI
|
3401024WL003913
|
CHANDRA DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540582
|
|
CHANDRADEVI
|
()
|
315
|
KHELARI
|
JH-01-004-020-001/2520 (RAY)
|
3401024000NRG23210420220091094
|
22/04/2022
|
SUNITA DEVI
|
3401024WL003913
|
SUNITA DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540585
|
|
SUNITADEVI
|
()
|
316
|
KHELARI
|
JH-01-004-020-001/2528 (RAY)
|
3401024000NRG23210420220091096
|
22/04/2022
|
MANJU DEVI
|
3401024WL003913
|
MANJU DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540478
|
|
MANJUDEVI
|
()
|
317
|
KHELARI
|
JH-01-004-020-001/2529 (RAY)
|
3401024000NRG23210420220091097
|
22/04/2022
|
TETARI DEVI
|
3401024WL003913
|
TETARI DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540581
|
|
TETARIDEVI
|
()
|
318
|
KHELARI
|
JH-01-004-020-001/2533 (RAY)
|
3401024000NRG23210420220091098
|
22/04/2022
|
SHRAWAN KUMAR
|
3401024WL003913
|
SHRAWAN KUMAR
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540613
|
|
SHRAWANKUMAR
|
()
|
319
|
KHELARI
|
JH-01-004-020-001/2549 (RAY)
|
3401024000NRG23210420220091100
|
22/04/2022
|
GUDU DEVI
|
3401024WL003913
|
GUDU DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540583
|
|
GUDUDEVI
|
()
|
320
|
KHELARI
|
JH-01-004-020-001/2591 (RAY)
|
3401004000NRG23210420220083939
|
22/04/2022
|
Kiran Kumari
|
3401004WL003631
|
Kiran Kumari
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540580
|
|
KiranKumari
|
()
|
321
|
KHELARI
|
JH-01-004-020-001/2652 (RAY)
|
3401024000NRG23210420220091102
|
22/04/2022
|
RAHUL KUMAR MAHTO
|
3401024WL003913
|
RAHUL KUMAR MAHTO
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540533
|
|
RAHULKUMARMAHTO
|
()
|
322
|
KHELARI
|
JH-01-004-020-001/2702 (RAY)
|
3401004000NRG23210420220087671
|
22/04/2022
|
RENUKA DEVI
|
3401004WL003783
|
RENUKA DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540516
|
|
RENUKADEVI
|
()
|
323
|
KHELARI
|
JH-01-004-020-001/2902 (RAY)
|
3401004000NRG23210420220087673
|
22/04/2022
|
KHUSBOO KUMARI
|
3401004WL003783
|
KHUSBOO KUMARI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540048
|
|
KHUSBOOKUMARI
|
()
|
324
|
KHELARI
|
JH-01-004-020-001/3259 (RAY)
|
3401024000NRG23210420220091103
|
22/04/2022
|
RADHIKA KUMARI
|
3401024WL003913
|
RADHIKA KUMARI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222539970
|
|
RADHIKAKUMARI
|
()
|
325
|
KHELARI
|
JH-01-004-020-001/3260 (RAY)
|
3401024000NRG23210420220091104
|
22/04/2022
|
SONI KUMARI
|
3401024WL003913
|
SONI KUMARI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540472
|
|
SONIKUMARI
|
()
|
326
|
KHELARI
|
JH-01-024-001-001/191 (CHURI EAST)
|
3401024000NRG23210420220091105
|
22/04/2022
|
JASMATIYA DEVI
|
3401024WL003913
|
JASMATIYA DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540515
|
|
JASMATIYADEVI
|
()
|
327
|
KHELARI
|
JH-01-024-001-001/240 (CHURI EAST)
|
3401024000NRG23210420220091108
|
22/04/2022
|
RAMCHANDRA KUMHAR
|
3401024WL003913
|
RAMCHANDRA KUMHAR
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540475
|
|
RAMCHANDRAKUMHAR
|
()
|
328
|
KHELARI
|
JH-01-024-001-001/249 (CHURI EAST)
|
3401024000NRG23210420220091109
|
22/04/2022
|
ANITA KUMARI
|
3401024WL003913
|
ANITA KUMARI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222539945
|
|
ANITAKUMARI
|
()
|
329
|
KHELARI
|
JH-01-024-001-001/250 (CHURI EAST)
|
3401024000NRG23210420220091110
|
22/04/2022
|
KOLESHWAR MAHTO
|
3401024WL003913
|
KOLESHWAR MAHTO
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222539944
|
|
KOLESHWARMAHTO
|
()
|
330
|
KHELARI
|
JH-01-024-001-001/266 (CHURI EAST)
|
3401024000NRG23210420220091069
|
22/04/2022
|
RAJMATI DEVI
|
3401024WL003910
|
RAJMATI DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540611
|
|
RAJMATIDEVI
|
()
|
331
|
KHELARI
|
JH-01-024-001-001/269 (CHURI EAST)
|
3401024000NRG23210420220091071
|
22/04/2022
|
RAJU MAHTO
|
3401024WL003910
|
RAJU MAHTO
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540612
|
|
RAJUMAHTO
|
()
|
332
|
KHELARI
|
JH-01-024-002-001/1009 (CHURI MIDDLE)
|
3401024000NRG23210420220088005
|
22/04/2022
|
KAMESHWAR GANJHU
|
3401024WL003795
|
KAMESHWAR GANJHU
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540564
|
|
KAMESHWARGANJHU
|
()
|
333
|
KHELARI
|
JH-01-024-002-001/1120 (CHURI MIDDLE)
|
3401024000NRG23210420220087745
|
22/04/2022
|
Arjun Yadav
|
3401024WL003786
|
Arjun Yadav
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540569
|
|
ArjunYadav
|
()
|
334
|
KHELARI
|
JH-01-024-002-001/913 (CHURI MIDDLE)
|
3401024000NRG23220420220102965
|
22/04/2022
|
AJIT KUMAR SINGH
|
3401024WL004371
|
AJIT KUMAR SINGH
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540565
|
|
AJITKUMARSINGH
|
()
|
335
|
KHELARI
|
JH-01-024-002-001/919 (CHURI MIDDLE)
|
3401024000NRG23220420220102968
|
22/04/2022
|
UPENDRA SAW
|
3401024WL004371
|
UPENDRA SAW
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540567
|
|
UPENDRASAW
|
()
|
336
|
KHELARI
|
JH-01-024-002-001/920 (CHURI MIDDLE)
|
3401024000NRG23220420220102969
|
22/04/2022
|
OM PRAKASH
|
3401024WL004371
|
OM PRAKASH
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540568
|
|
OMPRAKASH
|
()
|
337
|
KHELARI
|
JH-01-024-002-002/1663 (BAMNE)
|
3401004000NRG23220420220102404
|
22/04/2022
|
HALIMA PARVEEN
|
3401004WL004360
|
HALIMA PARVEEN
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540642
|
|
HALIMAPARVEEN
|
()
|
338
|
KHELARI
|
JH-01-024-002-002/1671 (BAMNE)
|
3401004000NRG23220420220102410
|
22/04/2022
|
PUNAM KUMARI
|
3401004WL004360
|
PUNAM KUMARI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540531
|
|
PUNAMKUMARI
|
()
|
339
|
KHELARI
|
JH-01-024-002-002/1678 (BAMNE)
|
3401004000NRG23220420220102414
|
22/04/2022
|
JAIBUN NISHA
|
3401004WL004360
|
JAIBUN NISHA
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540646
|
|
JAIBUNNISHA
|
()
|
340
|
KHELARI
|
JH-01-024-002-002/1688 (BAMNE)
|
3401004000NRG23220420220102419
|
22/04/2022
|
MAKBUL ANSARI
|
3401004WL004360
|
MAKBUL ANSARI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540562
|
|
MAKBULANSARI
|
()
|
341
|
KHELARI
|
JH-01-024-004-002/2123 (CHURI SOUTH)
|
3401024000NRG23220420220102482
|
22/04/2022
|
RANTHU MUNDA
|
3401024WL004362
|
RANTHU MUNDA
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540485
|
|
RANTHUMUNDA
|
()
|
342
|
KHELARI
|
JH-01-024-004-002/3075 (CHURI SOUTH)
|
3401024000NRG23220420220102501
|
22/04/2022
|
SURESH YADAV
|
3401024WL004362
|
SURESH YADAV
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540473
|
|
SURESHYADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44940
|
44940
|
|
|
|
|
|
|
|
343
|
KHELARI
|
JH-01-004-002-001/1821 (BAMNE)
|
3401004000NRG23210420220087248
|
22/04/2022
|
MAHENDRA KUMAR MAHTO
|
3401004WL003770
|
MAHENDRA KUMAR MAHTO
|
00078
|
CNRB0002869
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222539999
|
|
MAHENDRAKUMARMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
344
|
KHELARI
|
JH-01-024-004-002/2927 (CHURI SOUTH)
|
3401024000NRG23220420220102485
|
22/04/2022
|
RITA DEVI
|
3401024WL004362
|
RITA DEVI
|
00078
|
CNRB0005706
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540054
|
|
RITADEVI
|
()
|
345
|
KHELARI
|
JH-01-024-004-002/2949 (CHURI SOUTH)
|
3401024000NRG23220420220102496
|
22/04/2022
|
KANCHAN DEVI
|
3401024WL004362
|
KANCHAN DEVI
|
00078
|
CNRB0005706
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540696
|
|
KANCHANDEVI
|
()
|
346
|
KHELARI
|
JH-01-024-004-002/2951 (CHURI SOUTH)
|
3401024000NRG23220420220102498
|
22/04/2022
|
JAYMUNI DEVI
|
3401024WL004362
|
JAYMUNI DEVI
|
00078
|
CNRB0005706
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540554
|
|
JAYMUNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
347
|
KHELARI
|
JH-01-004-015-001/1126 (LAPRA)
|
3401004000NRG23210420220092483
|
22/04/2022
|
SWATI KUMARI
|
3401004WL003943
|
SWATI KUMARI
|
00089
|
CBIN0281311
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540470
|
|
SWATIKUMARI
|
()
|
348
|
KHELARI
|
JH-01-004-015-001/447 (LAPRA)
|
3401004000NRG23210420220092528
|
22/04/2022
|
HEMANT KUMAR
|
3401004WL003943
|
HEMANT KUMAR
|
00089
|
CBIN0281311
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540469
|
|
HEMANTKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
349
|
KHELARI
|
JH-01-004-015-001/2143 (LAPRA)
|
3401004000NRG23210420220092515
|
22/04/2022
|
PRIYANKA KUMARI
|
3401004WL003943
|
PRIYANKA KUMARI
|
00089
|
CBIN0283072
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540471
|
|
PRIYANKAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
350
|
KHELARI
|
JH-01-004-014-001/3132 (KHALARI)
|
3401004000NRG23210420220088205
|
22/04/2022
|
Deepak Kumar Singh
|
3401004WL003797
|
Deepak Kumar Singh
|
00176
|
IDIB000U523
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540551
|
|
DeepakKumarSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
351
|
KHELARI
|
JH-01-024-002-001/1010 (CHURI MIDDLE)
|
3401024000NRG23210420220088006
|
22/04/2022
|
TULSHI GANJHU
|
3401024WL003795
|
TULSHI GANJHU
|
00177
|
IOBA0000558
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222540012
|
|
TULSHIGANJHU
|
()
|
352
|
KHELARI
|
JH-01-024-002-001/1014 (CHURI MIDDLE)
|
3401024000NRG23210420220088007
|
22/04/2022
|
CHANDNI DEVI
|
3401024WL003795
|
CHANDNI DEVI
|
00177
|
IOBA0000558
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222540009
|
|
CHANDNIDEVI
|
()
|
353
|
KHELARI
|
JH-01-024-002-001/819 (CHURI MIDDLE)
|
3401024000NRG23210420220088015
|
22/04/2022
|
SONU KUMAR YADAV
|
3401024WL003795
|
SONU KUMAR YADAV
|
00177
|
IOBA0000558
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222539947
|
|
SONUKUMARYADAV
|
()
|
354
|
KHELARI
|
JH-01-024-002-001/973 (CHURI MIDDLE)
|
3401024000NRG23220420220102971
|
22/04/2022
|
RAJENDRA PANDA
|
3401024WL004371
|
RAJENDRA PANDA
|
00177
|
IOBA0000558
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222539949
|
|
RAJENDRAPANDA
|
()
|
355
|
KHELARI
|
JH-01-024-004-002/3067 (CHURI SOUTH)
|
3401024000NRG23220420220102499
|
22/04/2022
|
JHANO DEVI
|
3401024WL004362
|
JHANO DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222540060
|
|
JHANODEVI
|
()
|
356
|
KHELARI
|
JH-01-024-004-002/3076 (CHURI SOUTH)
|
3401024000NRG23220420220102502
|
22/04/2022
|
DEEPAK YADAV
|
3401024WL004362
|
DEEPAK YADAV
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222540105
|
|
DEEPAKYADAV
|
()
|
357
|
KHELARI
|
JH-01-024-004-002/3078 (CHURI SOUTH)
|
3401024000NRG23220420220102504
|
22/04/2022
|
SHERA ORAON
|
3401024WL004362
|
SHERA ORAON
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222540062
|
|
SHERAORAON
|
()
|
358
|
KHELARI
|
JH-01-024-004-002/3080 (CHURI SOUTH)
|
3401024000NRG23220420220102505
|
22/04/2022
|
ASRITA FULRIYA
|
3401024WL004362
|
ASRITA FULRIYA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222540014
|
|
ASRITAFULRIYA
|
()
|
359
|
KHELARI
|
JH-01-024-004-002/3082 (CHURI SOUTH)
|
3401024000NRG23220420220102506
|
22/04/2022
|
MANISHA KUJUR
|
3401024WL004362
|
MANISHA KUJUR
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222540015
|
|
MANISHAKUJUR
|
()
|
360
|
KHELARI
|
JH-01-024-004-002/3084 (CHURI SOUTH)
|
3401024000NRG23220420220102507
|
22/04/2022
|
MUKESH TURI
|
3401024WL004362
|
MUKESH TURI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222540017
|
|
MUKESHTURI
|
()
|
361
|
KHELARI
|
JH-01-024-004-002/3085 (CHURI SOUTH)
|
3401024000NRG23220420220102508
|
22/04/2022
|
BHARI DEVI
|
3401024WL004362
|
BHARI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222540016
|
|
BHARIDEVI
|
()
|
362
|
KHELARI
|
JH-01-024-004-002/3087 (CHURI SOUTH)
|
3401024000NRG23220420220102510
|
22/04/2022
|
MANJU DEVI
|
3401024WL004362
|
MANJU DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222540061
|
|
MANJUDEVI
|
()
|
363
|
KHELARI
|
JH-01-024-004-002/3200 (CHURI SOUTH)
|
3401024000NRG23220420220102531
|
22/04/2022
|
Afroz Ansari
|
3401024WL004362
|
Afroz Ansari
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222540550
|
|
AfrozAnsari
|
()
|
364
|
KHELARI
|
JH-01-024-005-001/195 (CHURI WEST)
|
3401024000NRG23210420220088019
|
22/04/2022
|
SUMESH TURI
|
3401024WL003795
|
SUMESH TURI
|
00177
|
IOBA0000558
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222540001
|
|
SUMESHTURI
|
()
|
365
|
KHELARI
|
JH-01-024-005-001/201 (CHURI WEST)
|
3401024000NRG23210420220088024
|
22/04/2022
|
ROHIT KUMAR GUPTA
|
3401024WL003795
|
ROHIT KUMAR GUPTA
|
00177
|
IOBA0000558
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222540002
|
|
ROHITKUMARGUPTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
366
|
KHELARI
|
JH-01-004-002-001/90 (BAMNE)
|
3401004000NRG23210420220083693
|
22/04/2022
|
DHANRAJ MAHATO
|
3401004WL003624
|
DHANRAJ MAHATO
|
00177
|
IOBA0003170
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222540000
|
|
DHANRAJMAHATO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
367
|
KHELARI
|
JH-01-024-002-002/1667 (BAMNE)
|
3401004000NRG23220420220102407
|
22/04/2022
|
SHAHNAWAJ ANSARI
|
3401004WL004360
|
SHAHNAWAJ ANSARI
|
00354
|
PUNB0040020
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222540643
|
|
SHAHNAWAJANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
368
|
KHELARI
|
JH-01-004-002-001/1502 (BAMNE)
|
3401004000NRG23210420220083824
|
22/04/2022
|
DIPAK KUMAR MAHTO
|
3401004WL003628
|
DIPAK KUMAR MAHTO
|
00354
|
PUNB0109000
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222540047
|
|
DIPAKKUMARMAHTO
|
()
|
369
|
KHELARI
|
JH-01-004-002-001/647 (BAMNE)
|
3401004000NRG23210420220087369
|
22/04/2022
|
KAMESHWAR MAHTO
|
3401004WL003772
|
KAMESHWAR MAHTO
|
00354
|
PUNB0109000
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222540617
|
|
KAMESHWARMAHTO
|
()
|
370
|
KHELARI
|
JH-01-004-002-001/856 (BAMNE)
|
3401004000NRG23210420220083770
|
22/04/2022
|
AGHANI DEVI
|
3401004WL003627
|
AGHANI DEVI
|
00354
|
PUNB0109000
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222540675
|
|
AGHANIDEVI
|
()
|
371
|
KHELARI
|
JH-01-024-001-001/263 (CHURI EAST)
|
3401024000NRG23210420220091111
|
22/04/2022
|
ASHA DEVI
|
3401024WL003913
|
ASHA DEVI
|
00354
|
PUNB0109000
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222539946
|
|
ASHADEVI
|
()
|
372
|
KHELARI
|
JH-01-024-004-001/2411 (CHURI SOUTH)
|
3401024000NRG23220420220102978
|
22/04/2022
|
GOPAL BAITHA
|
3401024WL004371
|
GOPAL BAITHA
|
00354
|
PUNB0109000
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222539936
|
|
GOPALBAITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
373
|
KHELARI
|
JH-01-004-012-001/2160 (HUTAP)
|
3401004000NRG23210420220088934
|
22/04/2022
|
MUBARAK ANSARI
|
3401004WL003803
|
MUBARAK ANSARI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222540641
|
|
MUBARAKANSARI
|
()
|
374
|
KHELARI
|
JH-01-004-014-001/1327 (KHALARI)
|
3401004000NRG23210420220088160
|
22/04/2022
|
ANISA KHATUN
|
3401004WL003797
|
ANISA KHATUN
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222540629
|
|
ANISAKHATUN
|
()
|
375
|
KHELARI
|
JH-01-004-014-001/2603 (KHALARI)
|
3401004000NRG23210420220088775
|
22/04/2022
|
SAHANAJ KHATUN
|
3401004WL003801
|
SAHANAJ KHATUN
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222539943
|
|
SAHANAJKHATUN
|
()
|
376
|
KHELARI
|
JH-01-004-014-001/2604 (KHALARI)
|
3401004000NRG23210420220088776
|
22/04/2022
|
KAUSHAR HUSSAIN
|
3401004WL003801
|
KAUSHAR HUSSAIN
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222539938
|
|
KAUSHARHUSSAIN
|
()
|
377
|
KHELARI
|
JH-01-004-014-001/2622 (KHALARI)
|
3401004000NRG23210420220088192
|
22/04/2022
|
Menu Devi
|
3401004WL003797
|
Menu Devi
|
00354
|
PUNB0975900
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222539928
|
|
MenuDevi
|
()
|
378
|
KHELARI
|
JH-01-004-014-001/3032 (KHALARI)
|
3401004000NRG23210420220088783
|
22/04/2022
|
AYUB ANSARI
|
3401004WL003801
|
AYUB ANSARI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222540059
|
|
AYUBANSARI
|
()
|
379
|
KHELARI
|
JH-01-004-014-001/3124 (KHALARI)
|
3401004000NRG23210420220088991
|
22/04/2022
|
Anish Raja
|
3401004WL003803
|
Anish Raja
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222540069
|
|
AnishRaja
|
()
|
380
|
KHELARI
|
JH-01-004-014-001/3131 (KHALARI)
|
3401004000NRG23210420220088202
|
22/04/2022
|
Tofeek Ansari
|
3401004WL003797
|
Tofeek Ansari
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222540106
|
|
TofeekAnsari
|
()
|
381
|
KHELARI
|
JH-01-004-014-001/3136 (KHALARI)
|
3401004000NRG23210420220088210
|
22/04/2022
|
Md.Aftab Alam
|
3401004WL003797
|
Md.Aftab Alam
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222540104
|
|
Md.AftabAlam
|
()
|
382
|
KHELARI
|
JH-01-004-014-001/3164 (KHALARI)
|
3401004000NRG23210420220088257
|
22/04/2022
|
ROSHAN KHATUN
|
3401004WL003797
|
ROSHAN KHATUN
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222540103
|
|
ROSHANKHATUN
|
()
|
383
|
KHELARI
|
JH-01-004-014-001/3175 (KHALARI)
|
3401004000NRG23210420220088261
|
22/04/2022
|
ABU JAID KHAN
|
3401004WL003797
|
ABU JAID KHAN
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222540107
|
|
ABUJAIDKHAN
|
()
|
384
|
KHELARI
|
JH-01-004-015-001/448 (LAPRA)
|
3401004000NRG23210420220092529
|
22/04/2022
|
KOUSHAL KUMAR
|
3401004WL003943
|
KOUSHAL KUMAR
|
00354
|
PUNB0975900
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222540677
|
|
KOUSHALKUMAR
|
()
|
385
|
KHELARI
|
JH-01-004-015-001/449 (LAPRA)
|
3401004000NRG23210420220092530
|
22/04/2022
|
VISHAL DEEP KUMAR
|
3401004WL003943
|
VISHAL DEEP KUMAR
|
00354
|
PUNB0975900
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222540671
|
|
VISHALDEEPKUMAR
|
()
|
386
|
KHELARI
|
JH-01-004-015-004/1759 (LAPRA)
|
3401004000NRG23210420220094314
|
22/04/2022
|
SOHRI DEVI
|
3401004WL003977
|
SOHRI DEVI
|
00354
|
PUNB0975900
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222540621
|
|
SOHRIDEVI
|
()
|
387
|
KHELARI
|
JH-01-004-015-004/1759 (LAPRA)
|
3401004000NRG23210420220092546
|
22/04/2022
|
SOHRI DEVI
|
3401004WL003943
|
SOHRI DEVI
|
00354
|
PUNB0975900
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222540622
|
|
SOHRIDEVI
|
()
|
388
|
KHELARI
|
JH-01-004-015-004/298 (LAPRA)
|
3401004000NRG23210420220092555
|
22/04/2022
|
HEMU DEVI
|
3401004WL003943
|
HEMU DEVI
|
00354
|
PUNB0975900
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222539934
|
|
HEMUDEVI
|
()
|
389
|
KHELARI
|
JH-01-004-017-001/1607 (MAYAPUR)
|
3401004000NRG23210420220091143
|
22/04/2022
|
LALITA DEVI
|
3401004WL003915
|
LALITA DEVI
|
00354
|
PUNB0975900
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222540624
|
|
LALITADEVI
|
()
|
390
|
KHELARI
|
JH-01-024-002-001/1205 (CHURI MIDDLE)
|
3401024000NRG23210420220087731
|
22/04/2022
|
Nirmala Devi
|
3401024WL003785
|
Nirmala Devi
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222540699
|
|
NirmalaDevi
|
()
|
391
|
KHELARI
|
JH-01-024-002-001/313 (CHURI MIDDLE)
|
3401024000NRG23210420220088011
|
22/04/2022
|
VED PRAKASH
|
3401024WL003795
|
VED PRAKASH
|
00354
|
PUNB0975900
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222540619
|
|
VEDPRAKASH
|
()
|
392
|
KHELARI
|
JH-01-024-002-001/816 (CHURI MIDDLE)
|
3401024000NRG23210420220088013
|
22/04/2022
|
KRISHAN KUMAR
|
3401024WL003795
|
KRISHAN KUMAR
|
00354
|
PUNB0975900
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222540010
|
|
KRISHANKUMAR
|
()
|
393
|
KHELARI
|
JH-01-024-002-001/912 (CHURI MIDDLE)
|
3401024000NRG23220420220102964
|
22/04/2022
|
BALBENDAR KAUR
|
3401024WL004371
|
BALBENDAR KAUR
|
00354
|
PUNB0975900
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222539951
|
|
BALBENDARKAUR
|
()
|
394
|
KHELARI
|
JH-01-024-002-001/916 (CHURI MIDDLE)
|
3401024000NRG23220420220102966
|
22/04/2022
|
DHIRENDRA THAKUR
|
3401024WL004371
|
DHIRENDRA THAKUR
|
00354
|
PUNB0975900
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222539950
|
|
DHIRENDRATHAKUR
|
()
|
395
|
KHELARI
|
JH-01-024-002-001/917 (CHURI MIDDLE)
|
3401024000NRG23220420220102967
|
22/04/2022
|
ROHIT KUMAR NONIYA
|
3401024WL004371
|
ROHIT KUMAR NONIYA
|
00354
|
PUNB0975900
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222539997
|
|
ROHITKUMARNONIYA
|
()
|
396
|
KHELARI
|
JH-01-024-004-002/1895 (CHURI SOUTH)
|
3401024000NRG23220420220102896
|
22/04/2022
|
PUNAM DEVI
|
3401024WL004370
|
PUNAM DEVI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222540616
|
|
PUNAMDEVI
|
()
|
397
|
KHELARI
|
JH-01-024-004-002/2109 (CHURI SOUTH)
|
3401024000NRG23220420220102481
|
22/04/2022
|
PARMESHWAR YADAV
|
3401024WL004362
|
PARMESHWAR YADAV
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222540623
|
|
PARMESHWARYADAV
|
()
|
398
|
KHELARI
|
JH-01-024-005-001/194 (CHURI WEST)
|
3401024000NRG23210420220088018
|
22/04/2022
|
URMILA DEVI
|
3401024WL003795
|
URMILA DEVI
|
00354
|
PUNB0975900
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222540004
|
|
URMILADEVI
|
()
|
399
|
KHELARI
|
JH-01-024-005-001/197 (CHURI WEST)
|
3401024000NRG23210420220088020
|
22/04/2022
|
LALITA DEVI
|
3401024WL003795
|
LALITA DEVI
|
00354
|
PUNB0975900
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222540003
|
|
LALITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
400
|
KHELARI
|
JH-01-024-004-002/3202 (CHURI SOUTH)
|
3401024000NRG23220420220102532
|
22/04/2022
|
Rakhi Devi
|
3401024WL004362
|
Rakhi Devi
|
00415
|
SBIN0003654
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540109
|
|
MRS RAKHI DEVI
|
()
|
401
|
KHELARI
|
JH-01-024-004-002/3203 (CHURI SOUTH)
|
3401024000NRG23220420220102533
|
22/04/2022
|
Ganesh Kumar Yadav
|
3401024WL004362
|
Ganesh Kumar Yadav
|
00415
|
SBIN0003654
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540108
|
|
MR GANESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
402
|
KHELARI
|
JH-01-024-004-002/2895 (CHURI SOUTH)
|
3401024000NRG23220420220102897
|
22/04/2022
|
SANJAY YADAV
|
3401024WL004370
|
SANJAY YADAV
|
00415
|
SBIN0007507
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539998
|
|
MR SANJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
403
|
KHELARI
|
JH-01-004-017-001/1652 (MAYAPUR)
|
3401004000NRG23210420220091195
|
22/04/2022
|
SITARAM YADAV
|
3401004WL003918
|
SITARAM YADAV
|
00415
|
SBIN0009498
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540662
|
|
MR SITARAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
404
|
KHELARI
|
JH-01-004-015-001/2146 (LAPRA)
|
3401004000NRG23210420220092516
|
22/04/2022
|
SURAJ SAHU
|
3401004WL003943
|
SURAJ SAHU
|
00415
|
SBIN0012632
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540064
|
|
MR SURAJ SAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
405
|
KHELARI
|
JH-01-004-002-001/2003 (BAMNE)
|
3401004000NRG23210420220087466
|
22/04/2022
|
Bigan mahto
|
3401004WL003776
|
Bigan mahto
|
00415
|
SBIN0014343
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540648
|
|
MR TARKESHWAR MAHTO
|
()
|
406
|
KHELARI
|
JH-01-004-002-001/513 (BAMNE)
|
3401004000NRG23210420220087260
|
22/04/2022
|
Chandan Kumar Mahto
|
3401004WL003770
|
Chandan Kumar Mahto
|
00415
|
SBIN0014343
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540614
|
|
MR CHANDAN KUMAR MAHTO
|
()
|
407
|
KHELARI
|
JH-01-004-002-001/7135 (BAMNE)
|
3401004000NRG23210420220084043
|
22/04/2022
|
Chhatishwar mahto
|
3401004WL003634
|
Chhatishwar mahto
|
00415
|
SBIN0014343
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222539972
|
|
MR CHHATISHWAR MAHTO
|
()
|
408
|
KHELARI
|
JH-01-004-002-002/1448 (BAMNE)
|
3401004000NRG23210420220087435
|
22/04/2022
|
Akash baitha
|
3401004WL003775
|
Akash baitha
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540193
|
|
MR AKASH BAITHA
|
()
|
409
|
KHELARI
|
JH-01-004-002-002/1665 (BAMNE)
|
3401004000NRG23220420220102402
|
22/04/2022
|
SHERYA KUMAR
|
3401004WL004360
|
SHERYA KUMAR
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540209
|
|
MR SHERA ORAON
|
()
|
410
|
KHELARI
|
JH-01-004-002-002/685 (BAMNE)
|
3401004000NRG23210420220087660
|
22/04/2022
|
JASODA DEVI
|
3401004WL003783
|
JASODA DEVI
|
00415
|
SBIN0014343
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540684
|
|
MR JASODA DEVI
|
()
|
411
|
KHELARI
|
JH-01-004-004-001/1179 (BUKBUKA)
|
3401004000NRG23210420220089230
|
22/04/2022
|
Baijanti devi
|
3401004WL003805
|
Baijanti devi
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540628
|
|
MRS BAIJANTI DEVI
|
()
|
412
|
KHELARI
|
JH-01-004-012-001/1328 (HUTAP)
|
3401004000NRG23210420220088755
|
22/04/2022
|
Rajanti devi
|
3401004WL003801
|
Rajanti devi
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540627
|
|
MRS ASHA DEVI
|
()
|
413
|
KHELARI
|
JH-01-004-014-001/1322 (KHALARI)
|
3401004000NRG23220420220103286
|
22/04/2022
|
AHSAN ANSARI
|
3401004WL004377
|
AHSAN ANSARI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540630
|
|
MR AHSAN ANSARI
|
()
|
414
|
KHELARI
|
JH-01-004-014-001/1847 (KHALARI)
|
3401004000NRG23210420220088180
|
22/04/2022
|
Md Mustafa
|
3401004WL003797
|
Md Mustafa
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540552
|
|
MR WASIM AKRAM
|
()
|
415
|
KHELARI
|
JH-01-004-014-001/210 (KHALARI)
|
3401004000NRG23210420220088950
|
22/04/2022
|
AJMUDIN ANSARI
|
3401004WL003803
|
AJMUDIN ANSARI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540068
|
|
MR MD NASIM ANSARI
|
()
|
416
|
KHELARI
|
JH-01-024-002-001/1019 (CHURI MIDDLE)
|
3401024000NRG23210420220088008
|
22/04/2022
|
SINKU KUMAR
|
3401024WL003795
|
SINKU KUMAR
|
00415
|
SBIN0014343
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540011
|
|
MR SINKU KUMAR
|
()
|
417
|
KHELARI
|
JH-01-024-002-001/817 (CHURI MIDDLE)
|
3401024000NRG23210420220088014
|
22/04/2022
|
SATISH KUMAR GANJHU
|
3401024WL003795
|
SATISH KUMAR GANJHU
|
00415
|
SBIN0014343
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222539948
|
|
MR SATISH KUMAR GANJHU
|
()
|
418
|
KHELARI
|
JH-01-024-004-001/2391 (CHURI SOUTH)
|
3401024000NRG23220420220102973
|
22/04/2022
|
RUNAM KUMARI
|
3401024WL004371
|
RUNAM KUMARI
|
00415
|
SBIN0014343
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222539937
|
|
MRS RUNAM KUMARI
|
()
|
419
|
KHELARI
|
JH-01-024-004-001/2400 (CHURI SOUTH)
|
3401024000NRG23220420220102974
|
22/04/2022
|
KARTIK KUMAR
|
3401024WL004371
|
KARTIK KUMAR
|
00415
|
SBIN0014343
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540680
|
|
MR AJAY YADAV
|
()
|
420
|
KHELARI
|
JH-01-024-004-002/2136 (CHURI SOUTH)
|
3401024000NRG23220420220102484
|
22/04/2022
|
TULSI GANJHU
|
3401024WL004362
|
TULSI GANJHU
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540618
|
|
MR SURENDRA YADAV
|
()
|
421
|
KHELARI
|
JH-01-024-004-002/3086 (CHURI SOUTH)
|
3401024000NRG23220420220102509
|
22/04/2022
|
VIJAY GANJHU
|
3401024WL004362
|
VIJAY GANJHU
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540018
|
|
MR SURENDRA YADAV
|
()
|
422
|
KHELARI
|
JH-01-024-005-001/193 (CHURI WEST)
|
3401024000NRG23210420220088017
|
22/04/2022
|
BALKISHUN TURI
|
3401024WL003795
|
BALKISHUN TURI
|
00415
|
SBIN0014343
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540008
|
|
MR BALKISHUN TURI
|
()
|
423
|
KHELARI
|
JH-01-024-005-001/198 (CHURI WEST)
|
3401024000NRG23210420220088021
|
22/04/2022
|
GITA DEVI
|
3401024WL003795
|
GITA DEVI
|
00415
|
SBIN0014343
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540005
|
|
MRS GITA DEVI
|
()
|
424
|
KHELARI
|
JH-01-024-005-001/199 (CHURI WEST)
|
3401024000NRG23210420220088022
|
22/04/2022
|
POONAM DEVI
|
3401024WL003795
|
POONAM DEVI
|
00415
|
SBIN0014343
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540006
|
|
MRS POONAM DEVI
|
()
|
425
|
KHELARI
|
JH-01-024-005-001/200 (CHURI WEST)
|
3401024000NRG23210420220088023
|
22/04/2022
|
DEWANTI DEVI
|
3401024WL003795
|
DEWANTI DEVI
|
00415
|
SBIN0014343
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540007
|
|
MRS DEWANTI DEVI
|
()
|
426
|
KHELARI
|
JH-01-024-005-001/330 (CHURI WEST)
|
3401024000NRG23210420220087980
|
22/04/2022
|
Bholu Kumar
|
3401024WL003793
|
Bholu Kumar
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540693
|
|
MR BHOLU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
427
|
KHELARI
|
JH-01-024-002-002/1669 (BAMNE)
|
3401004000NRG23220420220102409
|
22/04/2022
|
DILIP KIMAR
|
3401004WL004360
|
DILIP KIMAR
|
00415
|
SBIN0014352
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540644
|
|
MR DILIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
428
|
KHELARI
|
JH-01-024-002-002/1681 (BAMNE)
|
3401004000NRG23220420220102415
|
22/04/2022
|
MAMTA KUMARI
|
3401004WL004360
|
MAMTA KUMARI
|
00468
|
UBIN0539961
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540649
|
|
MAMTAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
429
|
KHELARI
|
JH-01-024-004-002/2945 (CHURI SOUTH)
|
3401024000NRG23220420220102493
|
22/04/2022
|
RAJESH YADAV
|
3401024WL004362
|
RAJESH YADAV
|
00468
|
UBIN0564834
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540698
|
|
RAJESHYADAV
|
()
|
430
|
KHELARI
|
JH-01-024-004-002/2946 (CHURI SOUTH)
|
3401024000NRG23220420220102494
|
22/04/2022
|
SANJAY YADAV
|
3401024WL004362
|
SANJAY YADAV
|
00468
|
UBIN0564834
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540556
|
|
SANJAYYADAV
|
()
|
431
|
KHELARI
|
JH-01-024-004-002/2947 (CHURI SOUTH)
|
3401024000NRG23220420220102495
|
22/04/2022
|
PRIYANKA KUMARI
|
3401024WL004362
|
PRIYANKA KUMARI
|
00468
|
UBIN0564834
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540555
|
|
PRIYANKAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
432
|
KHELARI
|
JH-01-024-002-002/1668 (BAMNE)
|
3401004000NRG23220420220102408
|
22/04/2022
|
SULTANA KHATOON
|
3401004WL004360
|
SULTANA KHATOON
|
00468
|
UBIN0566951
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540645
|
|
SULTANAKHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
433
|
KHELARI
|
JH-01-004-017-001/2290 (MAYAPUR)
|
3401004000NRG23210420220091201
|
22/04/2022
|
Amrita Devi
|
3401004WL003918
|
Amrita Devi
|
00468
|
UBIN0830241
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540392
|
|
AmritaDevi
|
()
|
434
|
KHELARI
|
JH-01-004-017-001/2291 (MAYAPUR)
|
3401004000NRG23210420220091202
|
22/04/2022
|
Sanjay oraon
|
3401004WL003918
|
Sanjay oraon
|
00468
|
UBIN0830241
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540393
|
|
Sanjayoraon
|
()
|
435
|
KHELARI
|
JH-01-024-004-002/3288 (CHURI SOUTH)
|
3401024000NRG23220420220102921
|
22/04/2022
|
BADAL KUMAR
|
3401024WL004370
|
BADAL KUMAR
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539957
|
|
BADALKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
436
|
KHELARI
|
JH-01-024-001-001/341 (CHURI EAST)
|
3401024000NRG23210420220087813
|
22/04/2022
|
Vishwanath Yadav
|
3401024WL003788
|
Vishwanath Yadav
|
00554
|
KKBK0000152
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540639
|
|
VishwanathYadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
437
|
KHELARI
|
JH-01-004-002-002/1400 (BAMNE)
|
3401004000NRG23210420220087400
|
22/04/2022
|
Nivas khalko
|
3401004WL003774
|
Nivas khalko
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540153
|
|
Nivaskhalko
|
()
|
438
|
KHELARI
|
JH-01-004-002-002/1401 (BAMNE)
|
3401004000NRG23210420220087401
|
22/04/2022
|
Chhotu Kumar Ganju
|
3401004WL003774
|
Chhotu Kumar Ganju
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540152
|
|
ChhotuKumarGanju
|
()
|
439
|
KHELARI
|
JH-01-004-002-002/1402 (BAMNE)
|
3401004000NRG23210420220087402
|
22/04/2022
|
Gulab Munda
|
3401004WL003774
|
Gulab Munda
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540151
|
|
GulabMunda
|
()
|
440
|
KHELARI
|
JH-01-004-002-002/1403 (BAMNE)
|
3401004000NRG23210420220087403
|
22/04/2022
|
Rajesh Badhai
|
3401004WL003774
|
Rajesh Badhai
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540150
|
|
RajeshBadhai
|
()
|
441
|
KHELARI
|
JH-01-004-002-002/1404 (BAMNE)
|
3401004000NRG23210420220087404
|
22/04/2022
|
Jasoda Devi
|
3401004WL003774
|
Jasoda Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540149
|
|
JasodaDevi
|
()
|
442
|
KHELARI
|
JH-01-004-002-002/1407 (BAMNE)
|
3401004000NRG23210420220087405
|
22/04/2022
|
Balo Devi
|
3401004WL003774
|
Balo Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540146
|
|
BaloDevi
|
()
|
443
|
KHELARI
|
JH-01-004-002-002/1408 (BAMNE)
|
3401004000NRG23210420220087406
|
22/04/2022
|
Gautam Saw
|
3401004WL003774
|
Gautam Saw
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540147
|
|
GautamSaw
|
()
|
444
|
KHELARI
|
JH-01-004-002-002/1410 (BAMNE)
|
3401004000NRG23210420220087407
|
22/04/2022
|
Partima Devi
|
3401004WL003774
|
Partima Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540148
|
|
PartimaDevi
|
()
|
445
|
KHELARI
|
JH-01-004-002-002/1411 (BAMNE)
|
3401004000NRG23210420220087408
|
22/04/2022
|
Ravi Kumar
|
3401004WL003774
|
Ravi Kumar
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540166
|
|
RaviKumar
|
()
|
446
|
KHELARI
|
JH-01-004-002-002/1413 (BAMNE)
|
3401004000NRG23210420220087409
|
22/04/2022
|
Tofik Ansari
|
3401004WL003774
|
Tofik Ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540165
|
|
TofikAnsari
|
()
|
447
|
KHELARI
|
JH-01-004-002-002/1415 (BAMNE)
|
3401004000NRG23210420220087410
|
22/04/2022
|
Nagma Parveen
|
3401004WL003774
|
Nagma Parveen
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540163
|
|
NagmaParveen
|
()
|
448
|
KHELARI
|
JH-01-004-002-002/1416 (BAMNE)
|
3401004000NRG23210420220087411
|
22/04/2022
|
Tofik Umar Ansari
|
3401004WL003774
|
Tofik Umar Ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540162
|
|
TofikUmarAnsari
|
()
|
449
|
KHELARI
|
JH-01-004-002-002/1417 (BAMNE)
|
3401004000NRG23210420220087412
|
22/04/2022
|
Punam Kumari
|
3401004WL003774
|
Punam Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540161
|
|
PunamKumari
|
()
|
450
|
KHELARI
|
JH-01-004-002-002/1418 (BAMNE)
|
3401004000NRG23210420220087413
|
22/04/2022
|
Safik Ansari
|
3401004WL003774
|
Safik Ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540160
|
|
SafikAnsari
|
()
|
451
|
KHELARI
|
JH-01-004-002-002/1419 (BAMNE)
|
3401004000NRG23210420220087414
|
22/04/2022
|
Aslam Ansari
|
3401004WL003774
|
Aslam Ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540159
|
|
AslamAnsari
|
()
|
452
|
KHELARI
|
JH-01-004-002-002/1421 (BAMNE)
|
3401004000NRG23210420220087622
|
22/04/2022
|
Dawood Ansari
|
3401004WL003782
|
Dawood Ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540158
|
|
DawoodAnsari
|
()
|
453
|
KHELARI
|
JH-01-004-002-002/1422 (BAMNE)
|
3401004000NRG23210420220087623
|
22/04/2022
|
Arun Ganju
|
3401004WL003782
|
Arun Ganju
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540157
|
|
ArunGanju
|
()
|
454
|
KHELARI
|
JH-01-004-002-002/1423 (BAMNE)
|
3401004000NRG23210420220087624
|
22/04/2022
|
Jasim Ansari
|
3401004WL003782
|
Jasim Ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540156
|
|
JasimAnsari
|
()
|
455
|
KHELARI
|
JH-01-004-002-002/1426 (BAMNE)
|
3401004000NRG23210420220087625
|
22/04/2022
|
Kisan Ganju
|
3401004WL003782
|
Kisan Ganju
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540154
|
|
KisanGanju
|
()
|
456
|
KHELARI
|
JH-01-004-002-002/1429 (BAMNE)
|
3401004000NRG23210420220087626
|
22/04/2022
|
Purnima Devi
|
3401004WL003782
|
Purnima Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540192
|
|
PurnimaDevi
|
()
|
457
|
KHELARI
|
JH-01-004-002-002/1430 (BAMNE)
|
3401004000NRG23210420220087627
|
22/04/2022
|
Ramdev mahto
|
3401004WL003782
|
Ramdev mahto
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540114
|
|
Ramdevmahto
|
()
|
458
|
KHELARI
|
JH-01-004-002-002/1431 (BAMNE)
|
3401004000NRG23210420220087628
|
22/04/2022
|
Rajdev lohra
|
3401004WL003782
|
Rajdev lohra
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540116
|
|
Rajdevlohra
|
()
|
459
|
KHELARI
|
JH-01-004-002-002/1432 (BAMNE)
|
3401004000NRG23210420220087629
|
22/04/2022
|
Ajay turi
|
3401004WL003782
|
Ajay turi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540113
|
|
Ajayturi
|
()
|
460
|
KHELARI
|
JH-01-004-002-002/1434 (BAMNE)
|
3401004000NRG23210420220087630
|
22/04/2022
|
Baleshwar turi
|
3401004WL003782
|
Baleshwar turi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540112
|
|
Baleshwarturi
|
()
|
461
|
KHELARI
|
JH-01-004-002-002/1435 (BAMNE)
|
3401004000NRG23210420220087631
|
22/04/2022
|
Birju Munda
|
3401004WL003782
|
Birju Munda
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540115
|
|
BirjuMunda
|
()
|
462
|
KHELARI
|
JH-01-004-002-002/1436 (BAMNE)
|
3401004000NRG23210420220087632
|
22/04/2022
|
Manju Devi
|
3401004WL003782
|
Manju Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540702
|
|
ManjuDevi
|
()
|
463
|
KHELARI
|
JH-01-004-002-002/1437 (BAMNE)
|
3401004000NRG23210420220087633
|
22/04/2022
|
Prakash turi
|
3401004WL003782
|
Prakash turi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540117
|
|
Prakashturi
|
()
|
464
|
KHELARI
|
JH-01-004-002-002/1438 (BAMNE)
|
3401004000NRG23210420220087634
|
22/04/2022
|
Manju Devi
|
3401004WL003782
|
Manju Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540118
|
|
ManjuDevi
|
()
|
465
|
KHELARI
|
JH-01-004-002-002/1439 (BAMNE)
|
3401004000NRG23210420220087635
|
22/04/2022
|
Kiran Devi
|
3401004WL003782
|
Kiran Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540143
|
|
KiranDevi
|
()
|
466
|
KHELARI
|
JH-01-004-002-002/1440 (BAMNE)
|
3401004000NRG23210420220087636
|
22/04/2022
|
Ratni Devi
|
3401004WL003782
|
Ratni Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540144
|
|
RatniDevi
|
()
|
467
|
KHELARI
|
JH-01-004-002-002/1441 (BAMNE)
|
3401004000NRG23210420220087430
|
22/04/2022
|
Aftab Ansari
|
3401004WL003775
|
Aftab Ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540155
|
|
AftabAnsari
|
()
|
468
|
KHELARI
|
JH-01-004-002-002/1442 (BAMNE)
|
3401004000NRG23210420220087431
|
22/04/2022
|
Sunita devi
|
3401004WL003775
|
Sunita devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540164
|
|
Sunitadevi
|
()
|
469
|
KHELARI
|
JH-01-004-002-002/1443 (BAMNE)
|
3401004000NRG23210420220087432
|
22/04/2022
|
Samima khatun
|
3401004WL003775
|
Samima khatun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540167
|
|
Samimakhatun
|
()
|
470
|
KHELARI
|
JH-01-004-002-002/1445 (BAMNE)
|
3401004000NRG23210420220087433
|
22/04/2022
|
Amrit ekka
|
3401004WL003775
|
Amrit ekka
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540145
|
|
Amritekka
|
()
|
471
|
KHELARI
|
JH-01-004-002-002/1446 (BAMNE)
|
3401004000NRG23210420220087434
|
22/04/2022
|
Mohit Kumar
|
3401004WL003775
|
Mohit Kumar
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540111
|
|
MohitKumar
|
()
|
472
|
KHELARI
|
JH-01-004-002-002/1460 (BAMNE)
|
3401004000NRG23210420220087437
|
22/04/2022
|
NIKHAT PARVEEN
|
3401004WL003775
|
NIKHAT PARVEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540208
|
|
NIKHATPARVEEN
|
()
|
473
|
KHELARI
|
JH-01-004-002-002/1464 (BAMNE)
|
3401004000NRG23210420220087439
|
22/04/2022
|
SHIVCHARAN MUNDA
|
3401004WL003775
|
SHIVCHARAN MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540198
|
|
SHIVCHARANMUNDA
|
()
|
474
|
KHELARI
|
JH-01-004-002-002/1465 (BAMNE)
|
3401004000NRG23210420220087440
|
22/04/2022
|
balku oraon
|
3401004WL003775
|
balku oraon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540202
|
|
balkuoraon
|
()
|
475
|
KHELARI
|
JH-01-004-002-002/1466 (BAMNE)
|
3401004000NRG23210420220087441
|
22/04/2022
|
lalita oraon
|
3401004WL003775
|
lalita oraon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540201
|
|
lalitaoraon
|
()
|
476
|
KHELARI
|
JH-01-004-002-002/1467 (BAMNE)
|
3401004000NRG23210420220087442
|
22/04/2022
|
sumitra devi
|
3401004WL003775
|
sumitra devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540200
|
|
sumitradevi
|
()
|
477
|
KHELARI
|
JH-01-004-002-002/1468 (BAMNE)
|
3401004000NRG23210420220087443
|
22/04/2022
|
raj kumar baitha
|
3401004WL003775
|
raj kumar baitha
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540199
|
|
rajkumarbaitha
|
()
|
478
|
KHELARI
|
JH-01-004-002-002/1469 (BAMNE)
|
3401004000NRG23210420220087444
|
22/04/2022
|
aarti devi
|
3401004WL003775
|
aarti devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540438
|
|
aartidevi
|
()
|
479
|
KHELARI
|
JH-01-004-002-002/1470 (BAMNE)
|
3401004000NRG23210420220087578
|
22/04/2022
|
anish ansari
|
3401004WL003780
|
anish ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540204
|
|
anishansari
|
()
|
480
|
KHELARI
|
JH-01-004-002-002/1471 (BAMNE)
|
3401004000NRG23210420220087579
|
22/04/2022
|
sushma khalkho
|
3401004WL003780
|
sushma khalkho
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540203
|
|
sushmakhalkho
|
()
|
481
|
KHELARI
|
JH-01-004-002-002/1472 (BAMNE)
|
3401004000NRG23210420220087580
|
22/04/2022
|
amin ansari
|
3401004WL003780
|
amin ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540205
|
|
aminansari
|
()
|
482
|
KHELARI
|
JH-01-004-002-002/1473 (BAMNE)
|
3401004000NRG23210420220087581
|
22/04/2022
|
savitri devi
|
3401004WL003780
|
savitri devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540206
|
|
savitridevi
|
()
|
483
|
KHELARI
|
JH-01-004-002-002/1475 (BAMNE)
|
3401004000NRG23210420220087582
|
22/04/2022
|
falak parveen
|
3401004WL003780
|
falak parveen
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540207
|
|
falakparveen
|
()
|
484
|
KHELARI
|
JH-01-004-002-002/1476 (BAMNE)
|
3401004000NRG23210420220087583
|
22/04/2022
|
BABITA DEVI
|
3401004WL003780
|
BABITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540195
|
|
BABITADEVI
|
()
|
485
|
KHELARI
|
JH-01-004-002-002/1477 (BAMNE)
|
3401004000NRG23210420220087584
|
22/04/2022
|
ANITA DEVI
|
3401004WL003780
|
ANITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540197
|
|
ANITADEVI
|
()
|
486
|
KHELARI
|
JH-01-004-002-002/1478 (BAMNE)
|
3401004000NRG23210420220087585
|
22/04/2022
|
PARMESHWAR MUNDA
|
3401004WL003780
|
PARMESHWAR MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540196
|
|
PARMESHWARMUNDA
|
()
|
487
|
KHELARI
|
JH-01-004-002-002/1479 (BAMNE)
|
3401004000NRG23210420220087586
|
22/04/2022
|
SATENDRA TURI
|
3401004WL003780
|
SATENDRA TURI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540194
|
|
SATENDRATURI
|
()
|
488
|
KHELARI
|
JH-01-004-002-002/1480 (BAMNE)
|
3401004000NRG23210420220087587
|
22/04/2022
|
MINU SINGH
|
3401004WL003780
|
MINU SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540410
|
|
MINUSINGH
|
()
|
489
|
KHELARI
|
JH-01-004-002-002/1481 (BAMNE)
|
3401004000NRG23210420220087588
|
22/04/2022
|
AKASH KUMAR
|
3401004WL003780
|
AKASH KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540397
|
|
AKASHKUMAR
|
()
|
490
|
KHELARI
|
JH-01-004-002-002/1482 (BAMNE)
|
3401004000NRG23210420220087589
|
22/04/2022
|
PRAVEEN KUMAR SINGH
|
3401004WL003780
|
PRAVEEN KUMAR SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540409
|
|
PRAVEENKUMARSINGH
|
()
|
491
|
KHELARI
|
JH-01-004-002-002/1483 (BAMNE)
|
3401004000NRG23210420220087590
|
22/04/2022
|
VISHWASH KUMAR
|
3401004WL003780
|
VISHWASH KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540400
|
|
VISHWASHKUMAR
|
()
|
492
|
KHELARI
|
JH-01-004-002-002/1484 (BAMNE)
|
3401004000NRG23210420220087591
|
22/04/2022
|
JYA KUAMRI
|
3401004WL003780
|
JYA KUAMRI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540401
|
|
JYAKUAMRI
|
()
|
493
|
KHELARI
|
JH-01-004-002-002/1485 (BAMNE)
|
3401004000NRG23210420220087592
|
22/04/2022
|
PINKI DEVI
|
3401004WL003780
|
PINKI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540402
|
|
PINKIDEVI
|
()
|
494
|
KHELARI
|
JH-01-004-002-002/1486 (BAMNE)
|
3401004000NRG23210420220087532
|
22/04/2022
|
SHANTI DEVI
|
3401004WL003778
|
SHANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540403
|
|
SHANTIDEVI
|
()
|
495
|
KHELARI
|
JH-01-004-002-002/1487 (BAMNE)
|
3401004000NRG23210420220087533
|
22/04/2022
|
SHOBHA DEVI
|
3401004WL003778
|
SHOBHA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540399
|
|
SHOBHADEVI
|
()
|
496
|
KHELARI
|
JH-01-004-002-002/1488 (BAMNE)
|
3401004000NRG23210420220087534
|
22/04/2022
|
SARASWATI DEVI
|
3401004WL003778
|
SARASWATI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540437
|
|
SARASWATIDEVI
|
()
|
497
|
KHELARI
|
JH-01-004-002-002/1489 (BAMNE)
|
3401004000NRG23210420220087535
|
22/04/2022
|
SHRUTI KUMARI
|
3401004WL003778
|
SHRUTI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540405
|
|
SHRUTIKUMARI
|
()
|
498
|
KHELARI
|
JH-01-004-002-002/1490 (BAMNE)
|
3401004000NRG23210420220087536
|
22/04/2022
|
JULEE SINGH
|
3401004WL003778
|
JULEE SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540406
|
|
JULEESINGH
|
()
|
499
|
KHELARI
|
JH-01-004-002-002/1491 (BAMNE)
|
3401004000NRG23210420220087537
|
22/04/2022
|
AKANKSHA KUMARI
|
3401004WL003778
|
AKANKSHA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540407
|
|
AKANKSHAKUMARI
|
()
|
500
|
KHELARI
|
JH-01-004-002-002/1492 (BAMNE)
|
3401004000NRG23210420220087538
|
22/04/2022
|
ANAMIKA KUMARI
|
3401004WL003778
|
ANAMIKA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540408
|
|
ANAMIKAKUMARI
|
()
|
501
|
KHELARI
|
JH-01-004-002-002/1493 (BAMNE)
|
3401004000NRG23210420220087539
|
22/04/2022
|
NUSRAT
|
3401004WL003778
|
NUSRAT
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540404
|
|
NUSRAT
|
()
|
502
|
KHELARI
|
JH-01-004-002-002/1494 (BAMNE)
|
3401004000NRG23210420220087540
|
22/04/2022
|
NASIM ANSARI
|
3401004WL003778
|
NASIM ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540396
|
|
NASIMANSARI
|
()
|
503
|
KHELARI
|
JH-01-004-002-002/1495 (BAMNE)
|
3401004000NRG23210420220087541
|
22/04/2022
|
NAYUM ANSARI
|
3401004WL003778
|
NAYUM ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540412
|
|
NAYUMANSARI
|
()
|
504
|
KHELARI
|
JH-01-004-002-002/1496 (BAMNE)
|
3401004000NRG23210420220087542
|
22/04/2022
|
NIJAM ANSARI
|
3401004WL003778
|
NIJAM ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540398
|
|
NIJAMANSARI
|
()
|
505
|
KHELARI
|
JH-01-004-002-002/1497 (BAMNE)
|
3401004000NRG23210420220087543
|
22/04/2022
|
FIROJ ANSARI
|
3401004WL003778
|
FIROJ ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540411
|
|
FIROJANSARI
|
()
|
506
|
KHELARI
|
JH-01-004-002-002/1498 (BAMNE)
|
3401004000NRG23210420220087544
|
22/04/2022
|
NUSAT PARWEENR
|
3401004WL003778
|
NUSAT PARWEENR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540394
|
|
NUSATPARWEENR
|
()
|
507
|
KHELARI
|
JH-01-004-002-002/1499 (BAMNE)
|
3401004000NRG23210420220087545
|
22/04/2022
|
SONI DEVI
|
3401004WL003778
|
SONI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540395
|
|
SONIDEVI
|
()
|
508
|
KHELARI
|
JH-01-004-002-002/1509 (BAMNE)
|
3401004000NRG23210420220087546
|
22/04/2022
|
KOMAL KUMARI
|
3401004WL003778
|
KOMAL KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540363
|
|
KOMALKUMARI
|
()
|
509
|
KHELARI
|
JH-01-004-002-002/1510 (BAMNE)
|
3401004000NRG23210420220087502
|
22/04/2022
|
RIZWAN ANSARI
|
3401004WL003777
|
RIZWAN ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540362
|
|
RIZWANANSARI
|
()
|
510
|
KHELARI
|
JH-01-004-002-002/1511 (BAMNE)
|
3401004000NRG23210420220087503
|
22/04/2022
|
REHANA KHATOON
|
3401004WL003777
|
REHANA KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540361
|
|
REHANAKHATOON
|
()
|
511
|
KHELARI
|
JH-01-004-002-002/1512 (BAMNE)
|
3401004000NRG23210420220087504
|
22/04/2022
|
SABBA PARWEEN
|
3401004WL003777
|
SABBA PARWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540360
|
|
SABBAPARWEEN
|
()
|
512
|
KHELARI
|
JH-01-004-002-002/1513 (BAMNE)
|
3401004000NRG23210420220087505
|
22/04/2022
|
NAINA PRAWEEN
|
3401004WL003777
|
NAINA PRAWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540351
|
|
NAINAPRAWEEN
|
()
|
513
|
KHELARI
|
JH-01-004-002-002/1514 (BAMNE)
|
3401004000NRG23210420220087506
|
22/04/2022
|
MANJIDA KHATOON
|
3401004WL003777
|
MANJIDA KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540354
|
|
MANJIDAKHATOON
|
()
|
514
|
KHELARI
|
JH-01-004-002-002/1515 (BAMNE)
|
3401004000NRG23210420220087507
|
22/04/2022
|
ISARAT NISHA
|
3401004WL003777
|
ISARAT NISHA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540358
|
|
ISARATNISHA
|
()
|
515
|
KHELARI
|
JH-01-004-002-002/1516 (BAMNE)
|
3401004000NRG23210420220087508
|
22/04/2022
|
AASMA KHATOON
|
3401004WL003777
|
AASMA KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540349
|
|
AASMAKHATOON
|
()
|
516
|
KHELARI
|
JH-01-004-002-002/1517 (BAMNE)
|
3401004000NRG23210420220087509
|
22/04/2022
|
URMILA DEVI
|
3401004WL003777
|
URMILA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540355
|
|
URMILADEVI
|
()
|
517
|
KHELARI
|
JH-01-004-002-002/1518 (BAMNE)
|
3401004000NRG23210420220087510
|
22/04/2022
|
ALTAB HUSEN
|
3401004WL003777
|
ALTAB HUSEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540353
|
|
ALTABHUSEN
|
()
|
518
|
KHELARI
|
JH-01-004-002-002/1519 (BAMNE)
|
3401004000NRG23210420220087511
|
22/04/2022
|
NURJAHAN PARWEEN
|
3401004WL003777
|
NURJAHAN PARWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540352
|
|
NURJAHANPARWEEN
|
()
|
519
|
KHELARI
|
JH-01-004-002-002/1520 (BAMNE)
|
3401004000NRG23210420220087512
|
22/04/2022
|
SABIHA PRAVEEN
|
3401004WL003777
|
SABIHA PRAVEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540350
|
|
SABIHAPRAVEEN
|
()
|
520
|
KHELARI
|
JH-01-004-002-002/1521 (BAMNE)
|
3401004000NRG23210420220087513
|
22/04/2022
|
SULEKHA DEVI
|
3401004WL003777
|
SULEKHA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540357
|
|
SULEKHADEVI
|
()
|
521
|
KHELARI
|
JH-01-004-002-002/1522 (BAMNE)
|
3401004000NRG23210420220087514
|
22/04/2022
|
SURAJ TURI
|
3401004WL003777
|
SURAJ TURI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540310
|
|
SURAJTURI
|
()
|
522
|
KHELARI
|
JH-01-004-002-002/1523 (BAMNE)
|
3401004000NRG23210420220087515
|
22/04/2022
|
SARITA DEVI
|
3401004WL003777
|
SARITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
14/05/2022
|
|
1222540341
|
A/c Blocked or Frozen
|
|
|
523
|
KHELARI
|
JH-01-004-002-002/1524 (BAMNE)
|
3401004000NRG23210420220087516
|
22/04/2022
|
SUJAL KUMARI TURI
|
3401004WL003777
|
SUJAL KUMARI TURI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540339
|
|
SUJALKUMARITURI
|
()
|
524
|
KHELARI
|
JH-01-004-002-002/1525 (BAMNE)
|
3401024000NRG23210420220087936
|
22/04/2022
|
UMA DEVI
|
3401024WL003792
|
UMA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540391
|
|
UMADEVI
|
()
|
525
|
KHELARI
|
JH-01-004-002-002/1526 (BAMNE)
|
3401024000NRG23210420220087937
|
22/04/2022
|
RAJANI DEVI
|
3401024WL003792
|
RAJANI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540388
|
|
RAJANIDEVI
|
()
|
526
|
KHELARI
|
JH-01-004-002-002/1527 (BAMNE)
|
3401024000NRG23210420220087938
|
22/04/2022
|
REKHA DEVI
|
3401024WL003792
|
REKHA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540389
|
|
REKHADEVI
|
()
|
527
|
KHELARI
|
JH-01-004-002-002/1528 (BAMNE)
|
3401024000NRG23210420220087939
|
22/04/2022
|
KAVITA DEVI
|
3401024WL003792
|
KAVITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540390
|
|
KAVITADEVI
|
()
|
528
|
KHELARI
|
JH-01-004-002-002/1529 (BAMNE)
|
3401024000NRG23210420220087940
|
22/04/2022
|
PUNAM DEVI
|
3401024WL003792
|
PUNAM DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540346
|
|
PUNAMDEVI
|
()
|
529
|
KHELARI
|
JH-01-004-002-002/1530 (BAMNE)
|
3401024000NRG23210420220087941
|
22/04/2022
|
REENA DEVI
|
3401024WL003792
|
REENA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540311
|
|
REENADEVI
|
()
|
530
|
KHELARI
|
JH-01-004-002-002/1531 (BAMNE)
|
3401024000NRG23210420220087942
|
22/04/2022
|
SHANKAR TURI
|
3401024WL003792
|
SHANKAR TURI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540345
|
|
SHANKARTURI
|
()
|
531
|
KHELARI
|
JH-01-004-002-002/1532 (BAMNE)
|
3401024000NRG23210420220087943
|
22/04/2022
|
PUSHPA DEVI
|
3401024WL003792
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540344
|
|
PUSHPADEVI
|
()
|
532
|
KHELARI
|
JH-01-004-002-002/1533 (BAMNE)
|
3401024000NRG23210420220087944
|
22/04/2022
|
RAVI TURI
|
3401024WL003792
|
RAVI TURI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540342
|
|
RAVITURI
|
()
|
533
|
KHELARI
|
JH-01-004-002-002/1534 (BAMNE)
|
3401024000NRG23210420220087945
|
22/04/2022
|
MAINI DEVI
|
3401024WL003792
|
MAINI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540343
|
|
MAINIDEVI
|
()
|
534
|
KHELARI
|
JH-01-004-002-002/1535 (BAMNE)
|
3401024000NRG23210420220087946
|
22/04/2022
|
POONAM DEVI
|
3401024WL003792
|
POONAM DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540347
|
|
POONAMDEVI
|
()
|
535
|
KHELARI
|
JH-01-004-002-002/1539 (BAMNE)
|
3401024000NRG23210420220087947
|
22/04/2022
|
ASHA DEVI
|
3401024WL003792
|
ASHA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540348
|
|
ASHADEVI
|
()
|
536
|
KHELARI
|
JH-01-004-002-002/1540 (BAMNE)
|
3401024000NRG23210420220087948
|
22/04/2022
|
AJAY TURI
|
3401024WL003792
|
AJAY TURI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540309
|
|
AJAYTURI
|
()
|
537
|
KHELARI
|
JH-01-004-002-002/1541 (BAMNE)
|
3401024000NRG23210420220087949
|
22/04/2022
|
ANITA DEVI
|
3401024WL003792
|
ANITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540359
|
|
ANITADEVI
|
()
|
538
|
KHELARI
|
JH-01-004-002-002/1542 (BAMNE)
|
3401024000NRG23210420220087950
|
22/04/2022
|
GUDIYA KUMARI
|
3401024WL003792
|
GUDIYA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540356
|
|
GUDIYAKUMARI
|
()
|
539
|
KHELARI
|
JH-01-004-002-002/1544 (BAMNE)
|
3401024000NRG23210420220087906
|
22/04/2022
|
ANITA DEVI
|
3401024WL003791
|
ANITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540340
|
|
ANITADEVI
|
()
|
540
|
KHELARI
|
JH-01-004-002-002/1545 (BAMNE)
|
3401024000NRG23210420220087907
|
22/04/2022
|
SUMITRA DEVI
|
3401024WL003791
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540312
|
|
SUMITRADEVI
|
()
|
541
|
KHELARI
|
JH-01-004-002-002/1546 (BAMNE)
|
3401024000NRG23210420220087908
|
22/04/2022
|
PUSHPA DEVI
|
3401024WL003791
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540313
|
|
PUSHPADEVI
|
()
|
542
|
KHELARI
|
JH-01-004-002-002/1547 (BAMNE)
|
3401024000NRG23210420220087909
|
22/04/2022
|
AARTI DEVI
|
3401024WL003791
|
AARTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540314
|
|
AARTIDEVI
|
()
|
543
|
KHELARI
|
JH-01-004-002-002/1548 (BAMNE)
|
3401024000NRG23210420220087910
|
22/04/2022
|
SHIV PRASAD
|
3401024WL003791
|
SHIV PRASAD
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540263
|
|
SHIVPRASAD
|
()
|
544
|
KHELARI
|
JH-01-004-002-002/1549 (BAMNE)
|
3401024000NRG23210420220087911
|
22/04/2022
|
SURESH GANJHU
|
3401024WL003791
|
SURESH GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540264
|
|
SURESHGANJHU
|
()
|
545
|
KHELARI
|
JH-01-004-002-002/1550 (BAMNE)
|
3401024000NRG23210420220087912
|
22/04/2022
|
BHUNESHWAR MUNDA
|
3401024WL003791
|
BHUNESHWAR MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540291
|
|
BHUNESHWARMUNDA
|
()
|
546
|
KHELARI
|
JH-01-004-002-002/1551 (BAMNE)
|
3401024000NRG23210420220087913
|
22/04/2022
|
MUNITA DEVI
|
3401024WL003791
|
MUNITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540290
|
|
MUNITADEVI
|
()
|
547
|
KHELARI
|
JH-01-004-002-002/1552 (BAMNE)
|
3401024000NRG23210420220087914
|
22/04/2022
|
ISHA KUMARI
|
3401024WL003791
|
ISHA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540265
|
|
ISHAKUMARI
|
()
|
548
|
KHELARI
|
JH-01-004-002-002/1553 (BAMNE)
|
3401024000NRG23210420220087915
|
22/04/2022
|
KANTA TIRKEY
|
3401024WL003791
|
KANTA TIRKEY
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540256
|
|
KANTATIRKEY
|
()
|
549
|
KHELARI
|
JH-01-004-002-002/1554 (BAMNE)
|
3401024000NRG23210420220087916
|
22/04/2022
|
ROSE SONALI MINZ
|
3401024WL003791
|
ROSE SONALI MINZ
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540257
|
|
ROSESONALIMINZ
|
()
|
550
|
KHELARI
|
JH-01-004-002-002/1555 (BAMNE)
|
3401024000NRG23210420220087917
|
22/04/2022
|
PRINCE KUMAR
|
3401024WL003791
|
PRINCE KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540258
|
|
PRINCEKUMAR
|
()
|
551
|
KHELARI
|
JH-01-004-002-002/1556 (BAMNE)
|
3401024000NRG23210420220087918
|
22/04/2022
|
FULKUMARI DEVI
|
3401024WL003791
|
FULKUMARI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540260
|
|
FULKUMARIDEVI
|
()
|
552
|
KHELARI
|
JH-01-004-002-002/1557 (BAMNE)
|
3401024000NRG23210420220087919
|
22/04/2022
|
HIRAMANI ORAON
|
3401024WL003791
|
HIRAMANI ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540259
|
|
HIRAMANIORAON
|
()
|
553
|
KHELARI
|
JH-01-004-002-002/1559 (BAMNE)
|
3401024000NRG23210420220087920
|
22/04/2022
|
BINITA ORAON
|
3401024WL003791
|
BINITA ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540261
|
|
BINITAORAON
|
()
|
554
|
KHELARI
|
JH-01-004-002-002/1560 (BAMNE)
|
3401024000NRG23210420220087876
|
22/04/2022
|
SELI TOPPO
|
3401024WL003790
|
SELI TOPPO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540308
|
|
SELITOPPO
|
()
|
555
|
KHELARI
|
JH-01-004-002-002/1562 (BAMNE)
|
3401024000NRG23210420220087878
|
22/04/2022
|
SHAMBHU SINGH
|
3401024WL003790
|
SHAMBHU SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540252
|
|
SHAMBHUSINGH
|
()
|
556
|
KHELARI
|
JH-01-004-002-002/1563 (BAMNE)
|
3401024000NRG23210420220087879
|
22/04/2022
|
ASHA DEVI
|
3401024WL003790
|
ASHA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540262
|
|
ASHADEVI
|
()
|
557
|
KHELARI
|
JH-01-004-002-002/1565 (BAMNE)
|
3401024000NRG23210420220087880
|
22/04/2022
|
SHUSHILA DEVI
|
3401024WL003790
|
SHUSHILA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540301
|
|
SHUSHILADEVI
|
()
|
558
|
KHELARI
|
JH-01-004-002-002/1566 (BAMNE)
|
3401024000NRG23210420220087881
|
22/04/2022
|
SANTOSH PRASAD SAW
|
3401024WL003790
|
SANTOSH PRASAD SAW
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540298
|
|
SANTOSHPRASADSAW
|
()
|
559
|
KHELARI
|
JH-01-004-002-002/1567 (BAMNE)
|
3401024000NRG23210420220087882
|
22/04/2022
|
MAMTA KUMARI
|
3401024WL003790
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540297
|
|
MAMTAKUMARI
|
()
|
560
|
KHELARI
|
JH-01-004-002-002/1568 (BAMNE)
|
3401024000NRG23210420220087883
|
22/04/2022
|
SUNITA DEVI
|
3401024WL003790
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540296
|
|
SUNITADEVI
|
()
|
561
|
KHELARI
|
JH-01-004-002-002/1569 (BAMNE)
|
3401024000NRG23210420220087884
|
22/04/2022
|
DURGA DEVI
|
3401024WL003790
|
DURGA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540295
|
|
DURGADEVI
|
()
|
562
|
KHELARI
|
JH-01-004-002-002/1570 (BAMNE)
|
3401024000NRG23210420220087885
|
22/04/2022
|
ARMAN ANSARI
|
3401024WL003790
|
ARMAN ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540294
|
|
ARMANANSARI
|
()
|
563
|
KHELARI
|
JH-01-004-002-002/1571 (BAMNE)
|
3401024000NRG23210420220087886
|
22/04/2022
|
SAMUNDARI DEVI
|
3401024WL003790
|
SAMUNDARI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540292
|
|
SAMUNDARIDEVI
|
()
|
564
|
KHELARI
|
JH-01-004-002-002/1572 (BAMNE)
|
3401024000NRG23210420220087887
|
22/04/2022
|
KRISHNA ORAON
|
3401024WL003790
|
KRISHNA ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540302
|
|
KRISHNAORAON
|
()
|
565
|
KHELARI
|
JH-01-004-002-002/1573 (BAMNE)
|
3401024000NRG23210420220087888
|
22/04/2022
|
JANKI DEVI
|
3401024WL003790
|
JANKI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540303
|
|
JANKIDEVI
|
()
|
566
|
KHELARI
|
JH-01-004-002-002/1574 (BAMNE)
|
3401024000NRG23210420220087889
|
22/04/2022
|
RUPANTI DEVI
|
3401024WL003790
|
RUPANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540307
|
|
RUPANTIDEVI
|
()
|
567
|
KHELARI
|
JH-01-004-002-002/1575 (BAMNE)
|
3401024000NRG23210420220087890
|
22/04/2022
|
BINDIYA KUMARI
|
3401024WL003790
|
BINDIYA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540305
|
|
BINDIYAKUMARI
|
()
|
568
|
KHELARI
|
JH-01-004-002-002/1576 (BAMNE)
|
3401024000NRG23210420220087846
|
22/04/2022
|
DEELIP MUNDA
|
3401024WL003789
|
DEELIP MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540306
|
|
DEELIPMUNDA
|
()
|
569
|
KHELARI
|
JH-01-004-002-002/1578 (BAMNE)
|
3401024000NRG23210420220087848
|
22/04/2022
|
GUDDU BAITHA
|
3401024WL003789
|
GUDDU BAITHA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540300
|
|
GUDDUBAITHA
|
()
|
570
|
KHELARI
|
JH-01-004-002-002/1579 (BAMNE)
|
3401024000NRG23210420220087849
|
22/04/2022
|
ANWAR ANSARI
|
3401024WL003789
|
ANWAR ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540299
|
|
ANWARANSARI
|
()
|
571
|
KHELARI
|
JH-01-004-002-002/1580 (BAMNE)
|
3401024000NRG23210420220087850
|
22/04/2022
|
DEVNANDAN BAITHA
|
3401024WL003789
|
DEVNANDAN BAITHA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540293
|
|
DEVNANDANBAITHA
|
()
|
572
|
KHELARI
|
JH-01-004-002-002/1581 (BAMNE)
|
3401024000NRG23210420220087851
|
22/04/2022
|
SANIYA PARVEEN
|
3401024WL003789
|
SANIYA PARVEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540304
|
|
SANIYAPARVEEN
|
()
|
573
|
KHELARI
|
JH-01-004-002-002/1582 (BAMNE)
|
3401024000NRG23210420220087852
|
22/04/2022
|
HALIM ANSARI
|
3401024WL003789
|
HALIM ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540461
|
|
HALIMANSARI
|
()
|
574
|
KHELARI
|
JH-01-004-002-002/1583 (BAMNE)
|
3401024000NRG23210420220087853
|
22/04/2022
|
ALISHA PARVEEN
|
3401024WL003789
|
ALISHA PARVEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540487
|
|
ALISHAPARVEEN
|
()
|
575
|
KHELARI
|
JH-01-004-002-002/1584 (BAMNE)
|
3401024000NRG23210420220087854
|
22/04/2022
|
ARCHANA KUMARI
|
3401024WL003789
|
ARCHANA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540486
|
|
ARCHANAKUMARI
|
()
|
576
|
KHELARI
|
JH-01-004-002-002/1600 (BAMNE)
|
3401024000NRG23210420220087855
|
22/04/2022
|
TOUFIQUE ANSARI
|
3401024WL003789
|
TOUFIQUE ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540449
|
|
TOUFIQUEANSARI
|
()
|
577
|
KHELARI
|
JH-01-004-002-002/1601 (BAMNE)
|
3401024000NRG23210420220087856
|
22/04/2022
|
TABINDA PRAVIN
|
3401024WL003789
|
TABINDA PRAVIN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540453
|
|
TABINDAPRAVIN
|
()
|
578
|
KHELARI
|
JH-01-004-002-002/1602 (BAMNE)
|
3401024000NRG23210420220087857
|
22/04/2022
|
SABNAM BEGAM
|
3401024WL003789
|
SABNAM BEGAM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540450
|
|
SABNAMBEGAM
|
()
|
579
|
KHELARI
|
JH-01-004-002-002/1603 (BAMNE)
|
3401024000NRG23210420220087858
|
22/04/2022
|
MUMTAJ ANSARI
|
3401024WL003789
|
MUMTAJ ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540452
|
|
MUMTAJANSARI
|
()
|
580
|
KHELARI
|
JH-01-004-002-002/1604 (BAMNE)
|
3401024000NRG23210420220087859
|
22/04/2022
|
ASIF ANSARI
|
3401024WL003789
|
ASIF ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540451
|
|
ASIFANSARI
|
()
|
581
|
KHELARI
|
JH-01-004-002-002/1605 (BAMNE)
|
3401024000NRG23210420220087860
|
22/04/2022
|
FARUKH ANSARI
|
3401024WL003789
|
FARUKH ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540447
|
|
FARUKHANSARI
|
()
|
582
|
KHELARI
|
JH-01-004-002-002/1606 (BAMNE)
|
3401024000NRG23210420220087696
|
22/04/2022
|
NAJANI KHATUN
|
3401024WL003784
|
NAJANI KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540445
|
|
NAJANIKHATUN
|
()
|
583
|
KHELARI
|
JH-01-004-002-002/1607 (BAMNE)
|
3401024000NRG23210420220087697
|
22/04/2022
|
SHABIDA PAEWEEN
|
3401024WL003784
|
SHABIDA PAEWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540442
|
|
SHABIDAPAEWEEN
|
()
|
584
|
KHELARI
|
JH-01-004-002-002/1608 (BAMNE)
|
3401024000NRG23210420220087698
|
22/04/2022
|
TABASSUM ARA
|
3401024WL003784
|
TABASSUM ARA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540443
|
|
TABASSUMARA
|
()
|
585
|
KHELARI
|
JH-01-004-002-002/1609 (BAMNE)
|
3401024000NRG23210420220087699
|
22/04/2022
|
HASINA KHATUN
|
3401024WL003784
|
HASINA KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540441
|
|
HASINAKHATUN
|
()
|
586
|
KHELARI
|
JH-01-004-002-002/1610 (BAMNE)
|
3401024000NRG23210420220087700
|
22/04/2022
|
ALLAHUDDIN ANSAROI
|
3401024WL003784
|
ALLAHUDDIN ANSAROI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540439
|
|
ALLAHUDDINANSAROI
|
()
|
587
|
KHELARI
|
JH-01-004-002-002/1611 (BAMNE)
|
3401024000NRG23210420220087701
|
22/04/2022
|
NASIMA KHATUN
|
3401024WL003784
|
NASIMA KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540440
|
|
NASIMAKHATUN
|
()
|
588
|
KHELARI
|
JH-01-004-002-002/1612 (BAMNE)
|
3401024000NRG23210420220087702
|
22/04/2022
|
KHAIRUN PRAWEEN
|
3401024WL003784
|
KHAIRUN PRAWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540446
|
|
KHAIRUNPRAWEEN
|
()
|
589
|
KHELARI
|
JH-01-004-002-002/1613 (BAMNE)
|
3401024000NRG23210420220087703
|
22/04/2022
|
SONI PRAWEEN
|
3401024WL003784
|
SONI PRAWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540448
|
|
SONIPRAWEEN
|
()
|
590
|
KHELARI
|
JH-01-004-002-002/1614 (BAMNE)
|
3401024000NRG23210420220087704
|
22/04/2022
|
ASGARI KHATOON
|
3401024WL003784
|
ASGARI KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540444
|
|
ASGARIKHATOON
|
()
|
591
|
KHELARI
|
JH-01-004-002-002/1615 (BAMNE)
|
3401024000NRG23210420220087705
|
22/04/2022
|
SERAJ MIYA
|
3401024WL003784
|
SERAJ MIYA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540460
|
|
SERAJMIYA
|
()
|
592
|
KHELARI
|
JH-01-004-002-002/1616 (BAMNE)
|
3401024000NRG23210420220087706
|
22/04/2022
|
SAKINA BANO
|
3401024WL003784
|
SAKINA BANO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540459
|
|
SAKINABANO
|
()
|
593
|
KHELARI
|
JH-01-004-002-002/1617 (BAMNE)
|
3401024000NRG23210420220087707
|
22/04/2022
|
HSINA KHATUN
|
3401024WL003784
|
HSINA KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540458
|
|
HSINAKHATUN
|
()
|
594
|
KHELARI
|
JH-01-004-002-002/1618 (BAMNE)
|
3401024000NRG23210420220087708
|
22/04/2022
|
SABINA KHATOON
|
3401024WL003784
|
SABINA KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540457
|
|
SABINAKHATOON
|
()
|
595
|
KHELARI
|
JH-01-004-002-002/1619 (BAMNE)
|
3401024000NRG23210420220087709
|
22/04/2022
|
MOHAMMAD HASIM ANSARI
|
3401024WL003784
|
MOHAMMAD HASIM ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540456
|
|
MOHAMMADHASIMANSARI
|
()
|
596
|
KHELARI
|
JH-01-004-002-002/1620 (BAMNE)
|
3401024000NRG23210420220087710
|
22/04/2022
|
SULTAN ANSARI
|
3401024WL003784
|
SULTAN ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540455
|
|
SULTANANSARI
|
()
|
597
|
KHELARI
|
JH-01-004-002-002/1621 (BAMNE)
|
3401024000NRG23210420220087711
|
22/04/2022
|
NIKHAT PRAVEEN
|
3401024WL003784
|
NIKHAT PRAVEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540454
|
|
NIKHATPRAVEEN
|
()
|
598
|
KHELARI
|
JH-01-004-002-003/103 (BAMNE)
|
3401004000NRG23210420220083720
|
22/04/2022
|
SUDHNI DEVI
|
3401004WL003626
|
SUDHNI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539963
|
|
SUDHNIDEVI
|
()
|
599
|
KHELARI
|
JH-01-004-002-003/342 (BAMNE)
|
3401004000NRG23210420220083724
|
22/04/2022
|
BAJANTI DEVI
|
3401004WL003626
|
BAJANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539964
|
|
BAJANTIDEVI
|
()
|
600
|
KHELARI
|
JH-01-004-002-003/50 (BAMNE)
|
3401004000NRG23210420220083725
|
22/04/2022
|
DHIRJU BHUIYA
|
3401004WL003626
|
DHIRJU BHUIYA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539962
|
|
DHIRJUBHUIYA
|
()
|
601
|
KHELARI
|
JH-01-004-002-003/58 (BAMNE)
|
3401004000NRG23210420220083726
|
22/04/2022
|
LALWA DEVI
|
3401004WL003626
|
LALWA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539966
|
|
LALWADEVI
|
()
|
602
|
KHELARI
|
JH-01-004-002-003/6328 (BAMNE)
|
3401004000NRG23210420220083727
|
22/04/2022
|
NEHA KUMARI
|
3401004WL003626
|
NEHA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539965
|
|
NEHAKUMARI
|
()
|
603
|
KHELARI
|
JH-01-004-014-001/1759 (KHALARI)
|
3401004000NRG23210420220088178
|
22/04/2022
|
SHOBHA DEVI
|
3401004WL003797
|
SHOBHA DEVI
|
00688
|
FINO0009002
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222540102
|
|
SHOBHADEVI
|
()
|
604
|
KHELARI
|
JH-01-004-014-001/2251 (KHALARI)
|
3401004000NRG23210420220089237
|
22/04/2022
|
KIRAN DEVI
|
3401004WL003805
|
KIRAN DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540254
|
|
KIRANDEVI
|
()
|
605
|
KHELARI
|
JH-01-004-014-001/2252 (KHALARI)
|
3401004000NRG23210420220089238
|
22/04/2022
|
KAMLA DEVI
|
3401004WL003805
|
KAMLA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540255
|
|
KAMLADEVI
|
()
|
606
|
KHELARI
|
JH-01-004-014-001/2253 (KHALARI)
|
3401004000NRG23210420220089239
|
22/04/2022
|
POKLI DEVI
|
3401004WL003805
|
POKLI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540253
|
|
POKLIDEVI
|
()
|
607
|
KHELARI
|
JH-01-004-015-001/1480 (LAPRA)
|
3401004000NRG23210420220092492
|
22/04/2022
|
MAHENDAR BHUIYA
|
3401004WL003943
|
MAHENDAR BHUIYA
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540700
|
|
MAHENDARBHUIYA
|
()
|
608
|
KHELARI
|
JH-01-004-015-001/1512 (LAPRA)
|
3401004000NRG23210420220092497
|
22/04/2022
|
SURAJ LOHAR
|
3401004WL003943
|
SURAJ LOHAR
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540701
|
|
SURAJLOHAR
|
()
|
609
|
KHELARI
|
JH-01-004-015-001/1529 (LAPRA)
|
3401004000NRG23210420220092504
|
22/04/2022
|
BIRENDAR KUMAR GUPTA
|
3401004WL003943
|
BIRENDAR KUMAR GUPTA
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222539971
|
|
BIRENDARKUMARGUPTA
|
()
|
610
|
KHELARI
|
JH-01-004-017-001/1206 (MAYAPUR)
|
3401004000NRG23210420220091192
|
22/04/2022
|
Mahavir yadav
|
3401004WL003918
|
Mahavir yadav
|
00688
|
FINO0009002
|
210
|
210
|
Rejected
|
14/05/2022
|
|
1222539967
|
A/c Blocked or Frozen
|
|
|
611
|
KHELARI
|
JH-01-004-017-001/1590 (MAYAPUR)
|
3401004000NRG23210420220091193
|
22/04/2022
|
BABULAL GANJHU
|
3401004WL003918
|
BABULAL GANJHU
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222539969
|
|
BABULALGANJHU
|
()
|
612
|
KHELARI
|
JH-01-004-017-001/1657 (MAYAPUR)
|
3401004000NRG23210420220091197
|
22/04/2022
|
RINA KUMARI
|
3401004WL003918
|
RINA KUMARI
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222539961
|
|
RINAKUMARI
|
()
|
613
|
KHELARI
|
JH-01-004-017-001/2078 (MAYAPUR)
|
3401004000NRG23210420220091198
|
22/04/2022
|
Pinki kumari
|
3401004WL003918
|
Pinki kumari
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222539968
|
|
Pinkikumari
|
()
|
614
|
KHELARI
|
JH-01-004-017-001/2312 (MAYAPUR)
|
3401004000NRG23210420220091204
|
22/04/2022
|
Manju Kumari
|
3401004WL003918
|
Manju Kumari
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540710
|
|
ManjuKumari
|
()
|
615
|
KHELARI
|
JH-01-004-017-001/2313 (MAYAPUR)
|
3401004000NRG23210420220091205
|
22/04/2022
|
Anisha Kumari
|
3401004WL003918
|
Anisha Kumari
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540708
|
|
AnishaKumari
|
()
|
616
|
KHELARI
|
JH-01-004-017-001/2314 (MAYAPUR)
|
3401004000NRG23210420220091206
|
22/04/2022
|
Jaya Kumari
|
3401004WL003918
|
Jaya Kumari
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540707
|
|
JayaKumari
|
()
|
617
|
KHELARI
|
JH-01-004-017-001/2315 (MAYAPUR)
|
3401004000NRG23210420220091207
|
22/04/2022
|
Suman Kumari
|
3401004WL003918
|
Suman Kumari
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540705
|
|
SumanKumari
|
()
|
618
|
KHELARI
|
JH-01-004-017-001/2317 (MAYAPUR)
|
3401004000NRG23210420220091208
|
22/04/2022
|
Raju munda
|
3401004WL003918
|
Raju munda
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540706
|
|
Rajumunda
|
()
|
619
|
KHELARI
|
JH-01-004-017-001/2320 (MAYAPUR)
|
3401004000NRG23210420220091209
|
22/04/2022
|
Mithlesh oraon
|
3401004WL003918
|
Mithlesh oraon
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540709
|
|
Mithleshoraon
|
()
|
620
|
KHELARI
|
JH-01-004-017-001/2321 (MAYAPUR)
|
3401004000NRG23210420220091210
|
22/04/2022
|
Prity kumari
|
3401004WL003918
|
Prity kumari
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540704
|
|
Pritykumari
|
()
|
621
|
KHELARI
|
JH-01-004-017-001/2322 (MAYAPUR)
|
3401004000NRG23210420220091211
|
22/04/2022
|
Lalita devi
|
3401004WL003918
|
Lalita devi
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540703
|
|
Lalitadevi
|
()
|
622
|
KHELARI
|
JH-01-024-001-001/310 (CHURI EAST)
|
3401024000NRG23210420220087774
|
22/04/2022
|
SUBANTI MUNDA
|
3401024WL003787
|
SUBANTI MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540593
|
|
SUBANTIMUNDA
|
()
|
623
|
KHELARI
|
JH-01-024-001-001/311 (CHURI EAST)
|
3401024000NRG23210420220087775
|
22/04/2022
|
AYUSH MUNDA
|
3401024WL003787
|
AYUSH MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540591
|
|
AYUSHMUNDA
|
()
|
624
|
KHELARI
|
JH-01-024-001-001/312 (CHURI EAST)
|
3401024000NRG23210420220087776
|
22/04/2022
|
MD RAFIQUE ANSARI
|
3401024WL003787
|
MD RAFIQUE ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540592
|
|
MDRAFIQUEANSARI
|
()
|
625
|
KHELARI
|
JH-01-024-001-001/317 (CHURI EAST)
|
3401024000NRG23210420220087777
|
22/04/2022
|
SONAM DEVI
|
3401024WL003787
|
SONAM DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540558
|
|
SONAMDEVI
|
()
|
626
|
KHELARI
|
JH-01-024-001-001/318 (CHURI EAST)
|
3401024000NRG23210420220087778
|
22/04/2022
|
MINA DEVI
|
3401024WL003787
|
MINA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540587
|
|
MINADEVI
|
()
|
627
|
KHELARI
|
JH-01-024-001-001/319 (CHURI EAST)
|
3401024000NRG23210420220087779
|
22/04/2022
|
RANJEET YADAV
|
3401024WL003787
|
RANJEET YADAV
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540588
|
|
RANJEETYADAV
|
()
|
628
|
KHELARI
|
JH-01-024-001-001/320 (CHURI EAST)
|
3401024000NRG23210420220087780
|
22/04/2022
|
BASANTI DEVI
|
3401024WL003787
|
BASANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540560
|
|
BASANTIDEVI
|
()
|
629
|
KHELARI
|
JH-01-024-001-001/321 (CHURI EAST)
|
3401024000NRG23210420220087781
|
22/04/2022
|
PUJA KUMARI
|
3401024WL003787
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540595
|
|
PUJAKUMARI
|
()
|
630
|
KHELARI
|
JH-01-024-001-001/322 (CHURI EAST)
|
3401024000NRG23210420220087782
|
22/04/2022
|
SURAMBIR MUNDA
|
3401024WL003787
|
SURAMBIR MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540559
|
|
SURAMBIRMUNDA
|
()
|
631
|
KHELARI
|
JH-01-024-001-001/323 (CHURI EAST)
|
3401024000NRG23210420220087783
|
22/04/2022
|
BINOD TIRKI
|
3401024WL003787
|
BINOD TIRKI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540597
|
|
BINODTIRKI
|
()
|
632
|
KHELARI
|
JH-01-024-001-001/324 (CHURI EAST)
|
3401024000NRG23210420220087784
|
22/04/2022
|
SARITA DEVI
|
3401024WL003787
|
SARITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540589
|
|
SARITADEVI
|
()
|
633
|
KHELARI
|
JH-01-024-001-001/325 (CHURI EAST)
|
3401024000NRG23210420220087785
|
22/04/2022
|
LALMOHAN GANJHU
|
3401024WL003787
|
LALMOHAN GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540598
|
|
LALMOHANGANJHU
|
()
|
634
|
KHELARI
|
JH-01-024-001-001/328 (CHURI EAST)
|
3401024000NRG23210420220087786
|
22/04/2022
|
SUNIL TURI
|
3401024WL003787
|
SUNIL TURI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540601
|
|
SUNILTURI
|
()
|
635
|
KHELARI
|
JH-01-024-001-001/329 (CHURI EAST)
|
3401024000NRG23210420220087787
|
22/04/2022
|
SUNITA DEVI
|
3401024WL003787
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540590
|
|
SUNITADEVI
|
()
|
636
|
KHELARI
|
JH-01-024-001-001/331 (CHURI EAST)
|
3401024000NRG23210420220087788
|
22/04/2022
|
PREMA DEVI
|
3401024WL003787
|
PREMA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540594
|
|
PREMADEVI
|
()
|
637
|
KHELARI
|
JH-01-024-001-001/332 (CHURI EAST)
|
3401024000NRG23210420220087789
|
22/04/2022
|
RAJKISHOR SINGH
|
3401024WL003787
|
RAJKISHOR SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540596
|
|
RAJKISHORSINGH
|
()
|
638
|
KHELARI
|
JH-01-024-001-001/333 (CHURI EAST)
|
3401024000NRG23210420220087790
|
22/04/2022
|
BHOLU KUMAR
|
3401024WL003787
|
BHOLU KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540602
|
|
BHOLUKUMAR
|
()
|
639
|
KHELARI
|
JH-01-024-001-001/334 (CHURI EAST)
|
3401024000NRG23210420220087791
|
22/04/2022
|
SONI DEVI
|
3401024WL003787
|
SONI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540586
|
|
SONIDEVI
|
()
|
640
|
KHELARI
|
JH-01-024-001-001/335 (CHURI EAST)
|
3401024000NRG23210420220087810
|
22/04/2022
|
YOGENDRA PANDEY
|
3401024WL003788
|
YOGENDRA PANDEY
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540600
|
|
YOGENDRAPANDEY
|
()
|
641
|
KHELARI
|
JH-01-024-001-001/336 (CHURI EAST)
|
3401024000NRG23210420220087811
|
22/04/2022
|
ANAND KUMAR CHAUHAN
|
3401024WL003788
|
ANAND KUMAR CHAUHAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540599
|
|
ANANDKUMARCHAUHAN
|
()
|
642
|
KHELARI
|
JH-01-024-001-001/339 (CHURI EAST)
|
3401024000NRG23210420220087812
|
22/04/2022
|
Birendra Chauhan
|
3401024WL003788
|
Birendra Chauhan
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540608
|
|
BirendraChauhan
|
()
|
643
|
KHELARI
|
JH-01-024-001-001/342 (CHURI EAST)
|
3401024000NRG23210420220087814
|
22/04/2022
|
Saraswati Devi
|
3401024WL003788
|
Saraswati Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540610
|
|
SaraswatiDevi
|
()
|
644
|
KHELARI
|
JH-01-024-001-001/344 (CHURI EAST)
|
3401024000NRG23210420220087815
|
22/04/2022
|
Shobha Devi
|
3401024WL003788
|
Shobha Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540636
|
|
ShobhaDevi
|
()
|
645
|
KHELARI
|
JH-01-024-001-001/346 (CHURI EAST)
|
3401024000NRG23210420220087816
|
22/04/2022
|
Samshon tigga
|
3401024WL003788
|
Samshon tigga
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540637
|
|
Samshontigga
|
()
|
646
|
KHELARI
|
JH-01-024-001-001/350 (CHURI EAST)
|
3401024000NRG23210420220087818
|
22/04/2022
|
Ranjeet Kumar Ravidas
|
3401024WL003788
|
Ranjeet Kumar Ravidas
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540638
|
|
RanjeetKumarRavidas
|
()
|
647
|
KHELARI
|
JH-01-024-001-001/351 (CHURI EAST)
|
3401024000NRG23210420220087819
|
22/04/2022
|
Purni Devi
|
3401024WL003788
|
Purni Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540607
|
|
PurniDevi
|
()
|
648
|
KHELARI
|
JH-01-024-001-001/354 (CHURI EAST)
|
3401024000NRG23210420220087820
|
22/04/2022
|
Sajan Kumar
|
3401024WL003788
|
Sajan Kumar
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540689
|
|
SajanKumar
|
()
|
649
|
KHELARI
|
JH-01-024-001-001/355 (CHURI EAST)
|
3401024000NRG23210420220087821
|
22/04/2022
|
Neha Kumari
|
3401024WL003788
|
Neha Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540654
|
|
NehaKumari
|
()
|
650
|
KHELARI
|
JH-01-024-001-001/356 (CHURI EAST)
|
3401024000NRG23210420220087822
|
22/04/2022
|
Shila Devi
|
3401024WL003788
|
Shila Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540688
|
|
ShilaDevi
|
()
|
651
|
KHELARI
|
JH-01-024-001-001/358 (CHURI EAST)
|
3401024000NRG23210420220087823
|
22/04/2022
|
Sunita Devi
|
3401024WL003788
|
Sunita Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540687
|
|
SunitaDevi
|
()
|
652
|
KHELARI
|
JH-01-024-001-001/359 (CHURI EAST)
|
3401024000NRG23210420220087824
|
22/04/2022
|
PRABHANSH KUMAR
|
3401024WL003788
|
PRABHANSH KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540657
|
|
PRABHANSHKUMAR
|
()
|
653
|
KHELARI
|
JH-01-024-001-001/363 (CHURI EAST)
|
3401024000NRG23210420220087825
|
22/04/2022
|
BHAGWAN DAS
|
3401024WL003788
|
BHAGWAN DAS
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540659
|
|
BHAGWANDAS
|
()
|
654
|
KHELARI
|
JH-01-024-001-001/365 (CHURI EAST)
|
3401024000NRG23210420220087826
|
22/04/2022
|
PRITI KUMARI
|
3401024WL003788
|
PRITI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540658
|
|
PRITIKUMARI
|
()
|
655
|
KHELARI
|
JH-01-024-001-001/367 (CHURI EAST)
|
3401024000NRG23210420220087827
|
22/04/2022
|
MANTU KUMAR
|
3401024WL003788
|
MANTU KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540656
|
|
MANTUKUMAR
|
()
|
656
|
KHELARI
|
JH-01-024-001-001/368 (CHURI EAST)
|
3401024000NRG23210420220087966
|
22/04/2022
|
ANJALI KUMARI
|
3401024WL003793
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540691
|
|
ANJALIKUMARI
|
()
|
657
|
KHELARI
|
JH-01-024-001-001/369 (CHURI EAST)
|
3401024000NRG23210420220087967
|
22/04/2022
|
RAJESH TURI
|
3401024WL003793
|
RAJESH TURI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540692
|
|
RAJESHTURI
|
()
|
658
|
KHELARI
|
JH-01-024-001-001/370 (CHURI EAST)
|
3401024000NRG23210420220087968
|
22/04/2022
|
SUNITA DEVI
|
3401024WL003793
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540686
|
|
SUNITADEVI
|
()
|
659
|
KHELARI
|
JH-01-024-001-001/371 (CHURI EAST)
|
3401024000NRG23210420220087969
|
22/04/2022
|
SHATRUDHAN KUMAR
|
3401024WL003793
|
SHATRUDHAN KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540690
|
|
SHATRUDHANKUMAR
|
()
|
660
|
KHELARI
|
JH-01-024-002-002/1684 (BAMNE)
|
3401004000NRG23220420220102416
|
22/04/2022
|
ABBASH ANSARI
|
3401004WL004360
|
ABBASH ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540647
|
|
ABBASHANSARI
|
()
|
661
|
KHELARI
|
JH-01-024-004-001/2403 (CHURI SOUTH)
|
3401024000NRG23220420220102975
|
22/04/2022
|
MUSTAKIM ANSARI
|
3401024WL004371
|
MUSTAKIM ANSARI
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540210
|
|
MUSTAKIMANSARI
|
()
|
662
|
KHELARI
|
JH-01-024-004-001/2407 (CHURI SOUTH)
|
3401024000NRG23220420220102976
|
22/04/2022
|
DILIP KUMAR CHOUHAN
|
3401024WL004371
|
DILIP KUMAR CHOUHAN
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540211
|
|
DILIPKUMARCHOUHAN
|
()
|
663
|
KHELARI
|
JH-01-024-004-001/3137 (CHURI SOUTH)
|
3401024000NRG23220420220102979
|
22/04/2022
|
MANISH KUMAR
|
3401024WL004371
|
MANISH KUMAR
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540604
|
|
MANISHKUMAR
|
()
|
664
|
KHELARI
|
JH-01-024-004-001/3138 (CHURI SOUTH)
|
3401024000NRG23220420220102980
|
22/04/2022
|
ROUNAK KUMAR
|
3401024WL004371
|
ROUNAK KUMAR
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540603
|
|
ROUNAKKUMAR
|
()
|
665
|
KHELARI
|
JH-01-024-004-001/881 (CHURI SOUTH)
|
3401004000NRG23210420220088264
|
22/04/2022
|
simpi kumari
|
3401004WL003797
|
simpi kumari
|
00688
|
FINO0009002
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222540214
|
|
simpikumari
|
()
|
666
|
KHELARI
|
JH-01-024-004-001/882 (CHURI SOUTH)
|
3401004000NRG23210420220088265
|
22/04/2022
|
bindu devi
|
3401004WL003797
|
bindu devi
|
00688
|
FINO0009002
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222540215
|
|
bindudevi
|
()
|
667
|
KHELARI
|
JH-01-024-004-002/2938 (CHURI SOUTH)
|
3401024000NRG23220420220102489
|
22/04/2022
|
SUNIL KUMAR GANJHU
|
3401024WL004362
|
SUNIL KUMAR GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540697
|
|
SUNILKUMARGANJHU
|
()
|
668
|
KHELARI
|
JH-01-024-004-002/3161 (CHURI SOUTH)
|
3401024000NRG23220420220102511
|
22/04/2022
|
Zarina Begum
|
3401024WL004362
|
Zarina Begum
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540500
|
|
ZarinaBegum
|
()
|
669
|
KHELARI
|
JH-01-024-004-002/3162 (CHURI SOUTH)
|
3401024000NRG23220420220102512
|
22/04/2022
|
Anup Munda
|
3401024WL004362
|
Anup Munda
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540507
|
|
AnupMunda
|
()
|
670
|
KHELARI
|
JH-01-024-004-002/3163 (CHURI SOUTH)
|
3401024000NRG23220420220102513
|
22/04/2022
|
Rizwana Khatoon
|
3401024WL004362
|
Rizwana Khatoon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540491
|
|
RizwanaKhatoon
|
()
|
671
|
KHELARI
|
JH-01-024-004-002/3164 (CHURI SOUTH)
|
3401024000NRG23220420220102514
|
22/04/2022
|
Jahidan Khatun
|
3401024WL004362
|
Jahidan Khatun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540505
|
|
JahidanKhatun
|
()
|
672
|
KHELARI
|
JH-01-024-004-002/3165 (CHURI SOUTH)
|
3401024000NRG23220420220102898
|
22/04/2022
|
Tabrez Ansari
|
3401024WL004370
|
Tabrez Ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540490
|
|
TabrezAnsari
|
()
|
673
|
KHELARI
|
JH-01-024-004-002/3166 (CHURI SOUTH)
|
3401024000NRG23220420220102899
|
22/04/2022
|
Ali Hassan
|
3401024WL004370
|
Ali Hassan
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540498
|
|
AliHassan
|
()
|
674
|
KHELARI
|
JH-01-024-004-002/3167 (CHURI SOUTH)
|
3401024000NRG23220420220102900
|
22/04/2022
|
Meratun Khatun
|
3401024WL004370
|
Meratun Khatun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540489
|
|
MeratunKhatun
|
()
|
675
|
KHELARI
|
JH-01-024-004-002/3168 (CHURI SOUTH)
|
3401024000NRG23220420220102901
|
22/04/2022
|
Shahbaz Ansari
|
3401024WL004370
|
Shahbaz Ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540494
|
|
ShahbazAnsari
|
()
|
676
|
KHELARI
|
JH-01-024-004-002/3169 (CHURI SOUTH)
|
3401024000NRG23220420220102902
|
22/04/2022
|
Syed Anwar Ansari
|
3401024WL004370
|
Syed Anwar Ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540504
|
|
SyedAnwarAnsari
|
()
|
677
|
KHELARI
|
JH-01-024-004-002/3170 (CHURI SOUTH)
|
3401024000NRG23220420220102903
|
22/04/2022
|
Alam Ansari
|
3401024WL004370
|
Alam Ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540495
|
|
AlamAnsari
|
()
|
678
|
KHELARI
|
JH-01-024-004-002/3171 (CHURI SOUTH)
|
3401024000NRG23220420220102904
|
22/04/2022
|
Sartaj Ansari
|
3401024WL004370
|
Sartaj Ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540499
|
|
SartajAnsari
|
()
|
679
|
KHELARI
|
JH-01-024-004-002/3172 (CHURI SOUTH)
|
3401024000NRG23220420220102905
|
22/04/2022
|
Fazila Bano
|
3401024WL004370
|
Fazila Bano
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540503
|
|
FazilaBano
|
()
|
680
|
KHELARI
|
JH-01-024-004-002/3173 (CHURI SOUTH)
|
3401024000NRG23220420220102906
|
22/04/2022
|
GULAM RASUL ANSARI
|
3401024WL004370
|
GULAM RASUL ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540501
|
|
GULAMRASULANSARI
|
()
|
681
|
KHELARI
|
JH-01-024-004-002/3174 (CHURI SOUTH)
|
3401024000NRG23220420220102907
|
22/04/2022
|
Shahidon Khatoon
|
3401024WL004370
|
Shahidon Khatoon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540502
|
|
ShahidonKhatoon
|
()
|
682
|
KHELARI
|
JH-01-024-004-002/3175 (CHURI SOUTH)
|
3401024000NRG23220420220102908
|
22/04/2022
|
SADDAM ANSARI
|
3401024WL004370
|
SADDAM ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540506
|
|
SADDAMANSARI
|
()
|
683
|
KHELARI
|
JH-01-024-004-002/3176 (CHURI SOUTH)
|
3401024000NRG23220420220102909
|
22/04/2022
|
TARANNUM PARWEEN
|
3401024WL004370
|
TARANNUM PARWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540496
|
|
TARANNUMPARWEEN
|
()
|
684
|
KHELARI
|
JH-01-024-004-002/3177 (CHURI SOUTH)
|
3401024000NRG23220420220102910
|
22/04/2022
|
PARVEJ ANSARI
|
3401024WL004370
|
PARVEJ ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540492
|
|
PARVEJANSARI
|
()
|
685
|
KHELARI
|
JH-01-024-004-002/3178 (CHURI SOUTH)
|
3401024000NRG23220420220102911
|
22/04/2022
|
KALAM ANSARI
|
3401024WL004370
|
KALAM ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540488
|
|
KALAMANSARI
|
()
|
686
|
KHELARI
|
JH-01-024-004-002/3179 (CHURI SOUTH)
|
3401024000NRG23220420220102912
|
22/04/2022
|
MEHRUN NISHA
|
3401024WL004370
|
MEHRUN NISHA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540497
|
|
MEHRUNNISHA
|
()
|
687
|
KHELARI
|
JH-01-024-004-002/3180 (CHURI SOUTH)
|
3401024000NRG23220420220102913
|
22/04/2022
|
SHABANA PARWEEN
|
3401024WL004370
|
SHABANA PARWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540493
|
|
SHABANAPARWEEN
|
()
|
688
|
KHELARI
|
JH-01-024-004-002/3181 (CHURI SOUTH)
|
3401024000NRG23220420220102914
|
22/04/2022
|
YASMIN PARVEEN
|
3401024WL004370
|
YASMIN PARVEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540510
|
|
YASMINPARVEEN
|
()
|
689
|
KHELARI
|
JH-01-024-004-002/3182 (CHURI SOUTH)
|
3401024000NRG23220420220102915
|
22/04/2022
|
Jahida Khatun
|
3401024WL004370
|
Jahida Khatun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540508
|
|
JahidaKhatun
|
()
|
690
|
KHELARI
|
JH-01-024-004-002/3183 (CHURI SOUTH)
|
3401024000NRG23220420220102515
|
22/04/2022
|
LALITA DEVI
|
3401024WL004362
|
LALITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540509
|
|
LALITADEVI
|
()
|
691
|
KHELARI
|
JH-01-024-004-002/3184 (CHURI SOUTH)
|
3401024000NRG23220420220102516
|
22/04/2022
|
SARSWATI KUMARI
|
3401024WL004362
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540545
|
|
SARSWATIKUMARI
|
()
|
692
|
KHELARI
|
JH-01-024-004-002/3185 (CHURI SOUTH)
|
3401024000NRG23220420220102517
|
22/04/2022
|
GULNAZ PRAVEEN
|
3401024WL004362
|
GULNAZ PRAVEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540540
|
|
GULNAZPRAVEEN
|
()
|
693
|
KHELARI
|
JH-01-024-004-002/3186 (CHURI SOUTH)
|
3401024000NRG23220420220102518
|
22/04/2022
|
ISTIFAK ANSARI
|
3401024WL004362
|
ISTIFAK ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540547
|
|
ISTIFAKANSARI
|
()
|
694
|
KHELARI
|
JH-01-024-004-002/3187 (CHURI SOUTH)
|
3401024000NRG23220420220102519
|
22/04/2022
|
SHYAM BIHARI MUNDA
|
3401024WL004362
|
SHYAM BIHARI MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540536
|
|
SHYAMBIHARIMUNDA
|
()
|
695
|
KHELARI
|
JH-01-024-004-002/3189 (CHURI SOUTH)
|
3401024000NRG23220420220102520
|
22/04/2022
|
NAJAMA KHATUN
|
3401024WL004362
|
NAJAMA KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540548
|
|
NAJAMAKHATUN
|
()
|
696
|
KHELARI
|
JH-01-024-004-002/3190 (CHURI SOUTH)
|
3401024000NRG23220420220102521
|
22/04/2022
|
NIMAJAN KHATOON
|
3401024WL004362
|
NIMAJAN KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540542
|
|
NIMAJANKHATOON
|
()
|
697
|
KHELARI
|
JH-01-024-004-002/3191 (CHURI SOUTH)
|
3401024000NRG23220420220102522
|
22/04/2022
|
Shahida Khatun
|
3401024WL004362
|
Shahida Khatun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540538
|
|
ShahidaKhatun
|
()
|
698
|
KHELARI
|
JH-01-024-004-002/3192 (CHURI SOUTH)
|
3401024000NRG23220420220102523
|
22/04/2022
|
Mubarak Ansari
|
3401024WL004362
|
Mubarak Ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540543
|
|
MubarakAnsari
|
()
|
699
|
KHELARI
|
JH-01-024-004-002/3193 (CHURI SOUTH)
|
3401024000NRG23220420220102524
|
22/04/2022
|
Taslima Parveen
|
3401024WL004362
|
Taslima Parveen
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540549
|
|
TaslimaParveen
|
()
|
700
|
KHELARI
|
JH-01-024-004-002/3194 (CHURI SOUTH)
|
3401024000NRG23220420220102525
|
22/04/2022
|
Shakeela Begum
|
3401024WL004362
|
Shakeela Begum
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540537
|
|
ShakeelaBegum
|
()
|
701
|
KHELARI
|
JH-01-024-004-002/3195 (CHURI SOUTH)
|
3401024000NRG23220420220102526
|
22/04/2022
|
Noorisha katun
|
3401024WL004362
|
Noorisha katun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540539
|
|
Noorishakatun
|
()
|
702
|
KHELARI
|
JH-01-024-004-002/3196 (CHURI SOUTH)
|
3401024000NRG23220420220102527
|
22/04/2022
|
Shahida Khatun
|
3401024WL004362
|
Shahida Khatun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540544
|
|
ShahidaKhatun
|
()
|
703
|
KHELARI
|
JH-01-024-004-002/3197 (CHURI SOUTH)
|
3401024000NRG23220420220102528
|
22/04/2022
|
Iqbal Ansari
|
3401024WL004362
|
Iqbal Ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540546
|
|
IqbalAnsari
|
()
|
704
|
KHELARI
|
JH-01-024-004-002/3198 (CHURI SOUTH)
|
3401024000NRG23220420220102529
|
22/04/2022
|
Nasiban Khatoon
|
3401024WL004362
|
Nasiban Khatoon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540557
|
|
NasibanKhatoon
|
()
|
705
|
KHELARI
|
JH-01-024-004-002/3199 (CHURI SOUTH)
|
3401024000NRG23220420220102530
|
22/04/2022
|
Namjoon katun
|
3401024WL004362
|
Namjoon katun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540541
|
|
Namjoonkatun
|
()
|
706
|
KHELARI
|
JH-01-024-004-002/3282 (CHURI SOUTH)
|
3401024000NRG23220420220102916
|
22/04/2022
|
NEHAL MUNDA
|
3401024WL004370
|
NEHAL MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539959
|
|
NEHALMUNDA
|
()
|
707
|
KHELARI
|
JH-01-024-004-002/3283 (CHURI SOUTH)
|
3401024000NRG23220420220102917
|
22/04/2022
|
SWETA KUMARI
|
3401024WL004370
|
SWETA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539955
|
|
SWETAKUMARI
|
()
|
708
|
KHELARI
|
JH-01-024-004-002/3284 (CHURI SOUTH)
|
3401024000NRG23220420220102918
|
22/04/2022
|
RAMCHARAN MUNDA
|
3401024WL004370
|
RAMCHARAN MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539956
|
|
RAMCHARANMUNDA
|
()
|
709
|
KHELARI
|
JH-01-024-004-002/3285 (CHURI SOUTH)
|
3401024000NRG23220420220102919
|
22/04/2022
|
DEEPAK KUMAR
|
3401024WL004370
|
DEEPAK KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539952
|
|
DEEPAKKUMAR
|
()
|
710
|
KHELARI
|
JH-01-024-004-002/3286 (CHURI SOUTH)
|
3401024000NRG23220420220102920
|
22/04/2022
|
SUNITA KUMARI
|
3401024WL004370
|
SUNITA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539954
|
|
SUNITAKUMARI
|
()
|
711
|
KHELARI
|
JH-01-024-004-002/3289 (CHURI SOUTH)
|
3401024000NRG23220420220102922
|
22/04/2022
|
NITU DEVI
|
3401024WL004370
|
NITU DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539953
|
|
NITUDEVI
|
()
|
712
|
KHELARI
|
JH-01-024-004-002/3290 (CHURI SOUTH)
|
3401024000NRG23220420220102923
|
22/04/2022
|
VAJIT Ansari
|
3401024WL004370
|
VAJIT Ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539958
|
|
VAJITAnsari
|
()
|
713
|
KHELARI
|
JH-01-024-004-002/3291 (CHURI SOUTH)
|
3401024000NRG23220420220102924
|
22/04/2022
|
ANISH RAY
|
3401024WL004370
|
ANISH RAY
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539960
|
|
ANISHRAY
|
()
|
714
|
KHELARI
|
JH-01-024-005-001/311 (CHURI WEST)
|
3401024000NRG23210420220087971
|
22/04/2022
|
Rubi Devi
|
3401024WL003793
|
Rubi Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540609
|
|
RubiDevi
|
()
|
715
|
KHELARI
|
JH-01-024-005-001/322 (CHURI WEST)
|
3401024000NRG23210420220087972
|
22/04/2022
|
Babita Devi
|
3401024WL003793
|
Babita Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540655
|
|
BabitaDevi
|
()
|
716
|
KHELARI
|
JH-01-024-005-001/323 (CHURI WEST)
|
3401024000NRG23210420220087973
|
22/04/2022
|
Reshmi Devi
|
3401024WL003793
|
Reshmi Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540650
|
|
ReshmiDevi
|
()
|
717
|
KHELARI
|
JH-01-024-005-001/324 (CHURI WEST)
|
3401024000NRG23210420220087974
|
22/04/2022
|
Anita Devi
|
3401024WL003793
|
Anita Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540651
|
|
AnitaDevi
|
()
|
718
|
KHELARI
|
JH-01-024-005-001/325 (CHURI WEST)
|
3401024000NRG23210420220087975
|
22/04/2022
|
Seema Devi
|
3401024WL003793
|
Seema Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540652
|
|
SeemaDevi
|
()
|
719
|
KHELARI
|
JH-01-024-005-001/326 (CHURI WEST)
|
3401024000NRG23210420220087976
|
22/04/2022
|
Rajesh Kumar
|
3401024WL003793
|
Rajesh Kumar
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540653
|
|
RajeshKumar
|
()
|
720
|
KHELARI
|
JH-01-024-005-001/327 (CHURI WEST)
|
3401024000NRG23210420220087977
|
22/04/2022
|
Reena Devi
|
3401024WL003793
|
Reena Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540695
|
|
ReenaDevi
|
()
|
721
|
KHELARI
|
JH-01-024-005-001/328 (CHURI WEST)
|
3401024000NRG23210420220087978
|
22/04/2022
|
Simitra Devi
|
3401024WL003793
|
Simitra Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540660
|
|
SimitraDevi
|
()
|
722
|
KHELARI
|
JH-01-024-005-001/331 (CHURI WEST)
|
3401024000NRG23210420220087754
|
22/04/2022
|
Sagar Kumar
|
3401024WL003786
|
Sagar Kumar
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540694
|
|
SagarKumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339780
|
339780
|
|
|
|
|
|
|
|
723
|
KHELARI
|
JH-01-024-004-002/2101 (CHURI SOUTH)
|
3401024000NRG23220420220102480
|
22/04/2022
|
SUNITA NAYAK
|
3401024WL004362
|
SUNITA NAYAK
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540013
|
|
SUNITANAYAK
|
()
|
724
|
KHELARI
|
JH-01-024-004-002/2125 (CHURI SOUTH)
|
3401024000NRG23220420220102483
|
22/04/2022
|
SHANTI DEVI
|
3401024WL004362
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540053
|
|
SHANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
725
|
KHELARI
|
JH-01-004-002-001/854 (BAMNE)
|
3401004000NRG23210420220083766
|
22/04/2022
|
BABITA KUMARI
|
3401004WL003627
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540676
|
|
BABITAKUMARI
|
()
|
726
|
KHELARI
|
JH-01-004-014-001/2929 (KHALARI)
|
3401004000NRG23210420220088777
|
22/04/2022
|
Sajad Alam
|
3401004WL003801
|
Sajad Alam
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540056
|
|
SajadAlam
|
()
|
727
|
KHELARI
|
JH-01-004-014-001/2930 (KHALARI)
|
3401004000NRG23210420220088778
|
22/04/2022
|
Soniya Khatun
|
3401004WL003801
|
Soniya Khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540055
|
|
SoniyaKhatun
|
()
|
728
|
KHELARI
|
JH-01-004-014-001/2931 (KHALARI)
|
3401004000NRG23210420220088779
|
22/04/2022
|
Nurjaha Khatun
|
3401004WL003801
|
Nurjaha Khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540057
|
|
NurjahaKhatun
|
()
|
729
|
KHELARI
|
JH-01-004-015-001/1127 (LAPRA)
|
3401004000NRG23210420220092484
|
22/04/2022
|
PRITY DEVI
|
3401004WL003943
|
PRITY DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540606
|
|
PRITYDEVI
|
()
|
730
|
KHELARI
|
JH-01-004-015-001/1128 (LAPRA)
|
3401004000NRG23210420220092485
|
22/04/2022
|
JAGESHWAR KUMAR
|
3401004WL003943
|
JAGESHWAR KUMAR
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540605
|
|
JAGESHWARKUMAR
|
()
|
731
|
KHELARI
|
JH-01-004-015-001/1412 (LAPRA)
|
3401004000NRG23210420220092490
|
22/04/2022
|
NARESH PRASAD
|
3401004WL003943
|
NARESH PRASAD
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540553
|
|
NARESHPRASAD
|
()
|
732
|
KHELARI
|
JH-01-004-015-001/1449 (LAPRA)
|
3401004000NRG23210420220092491
|
22/04/2022
|
GAURISHWAR PRASAD SAHU
|
3401004WL003943
|
GAURISHWAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540631
|
|
GAURISHWARPRASADSAHU
|
()
|
733
|
KHELARI
|
JH-01-004-015-001/1900 (LAPRA)
|
3401004000NRG23210420220092509
|
22/04/2022
|
GUPTESHWAR PRASAD
|
3401004WL003943
|
GUPTESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540683
|
|
GUPTESHWARPRASAD
|
()
|
734
|
KHELARI
|
JH-01-004-015-001/2138 (LAPRA)
|
3401004000NRG23210420220092513
|
22/04/2022
|
SIDHI KUMARI
|
3401004WL003943
|
SIDHI KUMARI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540063
|
|
SIDHIKUMARI
|
()
|
735
|
KHELARI
|
JH-01-004-015-001/2139 (LAPRA)
|
3401004000NRG23210420220092514
|
22/04/2022
|
KARAN KUMAR
|
3401004WL003943
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540067
|
|
KARANKUMAR
|
()
|
736
|
KHELARI
|
JH-01-004-015-001/2148 (LAPRA)
|
3401004000NRG23210420220092517
|
22/04/2022
|
KIRAN DEVI
|
3401004WL003943
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540065
|
|
KIRANDEVI
|
()
|
737
|
KHELARI
|
JH-01-004-015-001/2161 (LAPRA)
|
3401004000NRG23210420220092518
|
22/04/2022
|
PUJA SAHU
|
3401004WL003943
|
PUJA SAHU
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540066
|
|
PUJASAHU
|
()
|
738
|
KHELARI
|
JH-01-004-015-001/2190 (LAPRA)
|
3401004000NRG23210420220092523
|
22/04/2022
|
ROHIT PRASAD
|
3401004WL003943
|
ROHIT PRASAD
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540110
|
|
ROHITPRASAD
|
()
|
739
|
KHELARI
|
JH-01-004-015-001/2191 (LAPRA)
|
3401004000NRG23210420220092524
|
22/04/2022
|
ANJU DEVI
|
3401004WL003943
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540101
|
|
ANJUDEVI
|
()
|
740
|
KHELARI
|
JH-01-004-015-001/444 (LAPRA)
|
3401004000NRG23210420220092526
|
22/04/2022
|
ANITA DEVI
|
3401004WL003943
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540673
|
|
ANITADEVI
|
()
|
741
|
KHELARI
|
JH-01-004-015-001/445 (LAPRA)
|
3401004000NRG23210420220092527
|
22/04/2022
|
HARIHAR PRASAD SAHU
|
3401004WL003943
|
HARIHAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540672
|
|
HARIHARPRASADSAHU
|
()
|
742
|
KHELARI
|
JH-01-004-015-001/493 (LAPRA)
|
3401004000NRG23210420220092531
|
22/04/2022
|
SOBHA DEVI
|
3401004WL003943
|
SOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222539930
|
|
SOBHADEVI
|
()
|
743
|
KHELARI
|
JH-01-004-015-001/494 (LAPRA)
|
3401004000NRG23210420220092532
|
22/04/2022
|
MANISHA KUMARI
|
3401004WL003943
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222539929
|
|
MANISHAKUMARI
|
()
|
744
|
KHELARI
|
JH-01-004-015-001/730 (LAPRA)
|
3401004000NRG23210420220092534
|
22/04/2022
|
ANJALI DEVI
|
3401004WL003943
|
ANJALI DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222539941
|
|
ANJALIDEVI
|
()
|
745
|
KHELARI
|
JH-01-004-015-001/734 (LAPRA)
|
3401004000NRG23210420220092536
|
22/04/2022
|
DEEPA KUMARI
|
3401004WL003943
|
DEEPA KUMARI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222539940
|
|
DEEPAKUMARI
|
()
|
746
|
KHELARI
|
JH-01-004-015-001/737 (LAPRA)
|
3401004000NRG23210420220092537
|
22/04/2022
|
REKHA KUMARI
|
3401004WL003943
|
REKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222539942
|
|
REKHAKUMARI
|
()
|
747
|
KHELARI
|
JH-01-004-015-004/1755 (LAPRA)
|
3401004000NRG23210420220094313
|
22/04/2022
|
MINA DEVI
|
3401004WL003977
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540664
|
|
MINADEVI
|
()
|
748
|
KHELARI
|
JH-01-004-015-004/1755 (LAPRA)
|
3401004000NRG23210420220092545
|
22/04/2022
|
MINA DEVI
|
3401004WL003943
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540665
|
|
MINADEVI
|
()
|
749
|
KHELARI
|
JH-01-004-015-004/1760 (LAPRA)
|
3401004000NRG23210420220094315
|
22/04/2022
|
TULUWA DEVI
|
3401004WL003977
|
TULUWA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540626
|
|
TULUWADEVI
|
()
|
750
|
KHELARI
|
JH-01-004-015-004/1760 (LAPRA)
|
3401004000NRG23210420220092547
|
22/04/2022
|
TULUWA DEVI
|
3401004WL003943
|
TULUWA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540625
|
|
TULUWADEVI
|
()
|
751
|
KHELARI
|
JH-01-004-015-004/1796 (LAPRA)
|
3401004000NRG23210420220092549
|
22/04/2022
|
PUTUL DEVI
|
3401004WL003943
|
PUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540670
|
|
PUTULDEVI
|
()
|
752
|
KHELARI
|
JH-01-004-015-004/1796 (LAPRA)
|
3401004000NRG23210420220094316
|
22/04/2022
|
PUTUL DEVI
|
3401004WL003977
|
PUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540669
|
|
PUTULDEVI
|
()
|
753
|
KHELARI
|
JH-01-004-015-004/1801 (LAPRA)
|
3401004000NRG23210420220094317
|
22/04/2022
|
RADHA DEVI
|
3401004WL003977
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540667
|
|
RADHADEVI
|
()
|
754
|
KHELARI
|
JH-01-004-015-004/1801 (LAPRA)
|
3401004000NRG23210420220092550
|
22/04/2022
|
RADHA DEVI
|
3401004WL003943
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540668
|
|
RADHADEVI
|
()
|
755
|
KHELARI
|
JH-01-004-015-004/297 (LAPRA)
|
3401004000NRG23210420220092554
|
22/04/2022
|
NIKHIL KUMAR
|
3401004WL003943
|
NIKHIL KUMAR
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222539935
|
|
NIKHILKUMAR
|
()
|
756
|
KHELARI
|
JH-01-004-015-004/301 (LAPRA)
|
3401004000NRG23210420220092557
|
22/04/2022
|
LALITA KUMARI
|
3401004WL003943
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540045
|
|
LALITAKUMARI
|
()
|
757
|
KHELARI
|
JH-01-004-015-004/302 (LAPRA)
|
3401004000NRG23210420220092558
|
22/04/2022
|
ANITA DEVI
|
3401004WL003943
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540046
|
|
ANITADEVI
|
()
|
758
|
KHELARI
|
JH-01-004-015-004/303 (LAPRA)
|
3401004000NRG23210420220092559
|
22/04/2022
|
AJIT LOHRA
|
3401004WL003943
|
AJIT LOHRA
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540020
|
|
AJITLOHRA
|
()
|
759
|
KHELARI
|
JH-01-004-015-004/307 (LAPRA)
|
3401004000NRG23210420220092560
|
22/04/2022
|
SAVITRI DEVI
|
3401004WL003943
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540050
|
|
SAVITRIDEVI
|
()
|
760
|
KHELARI
|
JH-01-004-017-001/1621 (MAYAPUR)
|
3401004000NRG23210420220091145
|
22/04/2022
|
BAL KUMAR OROAN
|
3401004WL003915
|
BAL KUMAR OROAN
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540632
|
|
BALKUMAROROAN
|
()
|
761
|
KHELARI
|
JH-01-004-017-001/1627 (MAYAPUR)
|
3401004000NRG23210420220091146
|
22/04/2022
|
NIRMAL MUNDA
|
3401004WL003915
|
NIRMAL MUNDA
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540633
|
|
NIRMALMUNDA
|
()
|
762
|
KHELARI
|
JH-01-004-017-001/1650 (MAYAPUR)
|
3401004000NRG23210420220091194
|
22/04/2022
|
AMESH GANJHU
|
3401004WL003918
|
AMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540663
|
|
AMESHGANJHU
|
()
|
763
|
KHELARI
|
JH-01-004-017-001/1654 (MAYAPUR)
|
3401004000NRG23210420220091196
|
22/04/2022
|
PANWAN KACHHA
|
3401004WL003918
|
PANWAN KACHHA
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540666
|
|
PANWANKACHHA
|
()
|
764
|
KHELARI
|
JH-01-004-017-001/1659 (MAYAPUR)
|
3401004000NRG23210420220091148
|
22/04/2022
|
PURAN MUNDA
|
3401004WL003915
|
PURAN MUNDA
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540674
|
|
PURANMUNDA
|
()
|
765
|
KHELARI
|
JH-01-004-017-001/1667 (MAYAPUR)
|
3401004000NRG23210420220091150
|
22/04/2022
|
SUBODH KR YADAV
|
3401004WL003915
|
SUBODH KR YADAV
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540678
|
|
SUBODHKRYADAV
|
()
|
766
|
KHELARI
|
JH-01-004-017-001/1668 (MAYAPUR)
|
3401004000NRG23210420220091151
|
22/04/2022
|
NIBHA DEVI
|
3401004WL003915
|
NIBHA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540679
|
|
NIBHADEVI
|
()
|
767
|
KHELARI
|
JH-01-004-017-001/1673 (MAYAPUR)
|
3401004000NRG23210420220091152
|
22/04/2022
|
DURGA MUNDA
|
3401004WL003915
|
DURGA MUNDA
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540682
|
|
DURGAMUNDA
|
()
|
768
|
KHELARI
|
JH-01-004-017-001/1684 (MAYAPUR)
|
3401004000NRG23210420220091153
|
22/04/2022
|
ROSHNI KUMARI
|
3401004WL003915
|
ROSHNI KUMARI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540681
|
|
ROSHNIKUMARI
|
()
|
769
|
KHELARI
|
JH-01-004-017-001/1944 (MAYAPUR)
|
3401004000NRG23210420220091154
|
22/04/2022
|
ROHIT LAKRA
|
3401004WL003915
|
ROHIT LAKRA
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540635
|
|
ROHITLAKRA
|
()
|
770
|
KHELARI
|
JH-01-004-017-001/1945 (MAYAPUR)
|
3401004000NRG23210420220091155
|
22/04/2022
|
ARVIND LAKRA
|
3401004WL003915
|
ARVIND LAKRA
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540661
|
|
ARVINDLAKRA
|
()
|
771
|
KHELARI
|
JH-01-004-017-001/2048 (MAYAPUR)
|
3401004000NRG23210420220091156
|
22/04/2022
|
Manu Kumar Yadav
|
3401004WL003915
|
Manu Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222539932
|
|
ManuKumarYadav
|
()
|
772
|
KHELARI
|
JH-01-004-017-001/2052 (MAYAPUR)
|
3401004000NRG23210420220091157
|
22/04/2022
|
SANU YADAV
|
3401004WL003915
|
SANU YADAV
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222539933
|
|
SANUYADAV
|
()
|
773
|
KHELARI
|
JH-01-004-017-001/2061 (MAYAPUR)
|
3401004000NRG23210420220091158
|
22/04/2022
|
Sonamati Kumari
|
3401004WL003915
|
Sonamati Kumari
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222539931
|
|
SonamatiKumari
|
()
|
774
|
KHELARI
|
JH-01-004-017-001/2287 (MAYAPUR)
|
3401004000NRG23210420220091199
|
22/04/2022
|
Pratima oraon
|
3401004WL003918
|
Pratima oraon
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540212
|
|
Pratimaoraon
|
()
|
775
|
KHELARI
|
JH-01-004-017-001/2289 (MAYAPUR)
|
3401004000NRG23210420220091200
|
22/04/2022
|
Arti devi
|
3401004WL003918
|
Arti devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222540213
|
|
Artidevi
|
()
|
776
|
KHELARI
|
JH-01-024-001-001/348 (CHURI EAST)
|
3401024000NRG23210420220087817
|
22/04/2022
|
Pinki Devi
|
3401024WL003788
|
Pinki Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540640
|
|
PinkiDevi
|
()
|
777
|
KHELARI
|
JH-01-024-002-001/1113 (CHURI MIDDLE)
|
3401024000NRG23210420220087738
|
22/04/2022
|
Jyoti Kumari
|
3401024WL003786
|
Jyoti Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540097
|
|
JyotiKumari
|
()
|
778
|
KHELARI
|
JH-01-024-002-001/1114 (CHURI MIDDLE)
|
3401024000NRG23210420220087739
|
22/04/2022
|
Kesaya Devi
|
3401024WL003786
|
Kesaya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540095
|
|
KesayaDevi
|
()
|
779
|
KHELARI
|
JH-01-024-002-001/1115 (CHURI MIDDLE)
|
3401024000NRG23210420220087740
|
22/04/2022
|
Kiran Devi
|
3401024WL003786
|
Kiran Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540100
|
|
KiranDevi
|
()
|
780
|
KHELARI
|
JH-01-024-002-001/1116 (CHURI MIDDLE)
|
3401024000NRG23210420220087741
|
22/04/2022
|
Mukesh Kumar
|
3401024WL003786
|
Mukesh Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540096
|
|
MukeshKumar
|
()
|
781
|
KHELARI
|
JH-01-024-002-001/1117 (CHURI MIDDLE)
|
3401024000NRG23210420220087742
|
22/04/2022
|
Priya Kumari
|
3401024WL003786
|
Priya Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540099
|
|
PriyaKumari
|
()
|
782
|
KHELARI
|
JH-01-024-002-001/1118 (CHURI MIDDLE)
|
3401024000NRG23210420220087743
|
22/04/2022
|
Shankar Kumar
|
3401024WL003786
|
Shankar Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540094
|
|
ShankarKumar
|
()
|
783
|
KHELARI
|
JH-01-024-002-001/1119 (CHURI MIDDLE)
|
3401024000NRG23210420220087744
|
22/04/2022
|
Shobha Devi
|
3401024WL003786
|
Shobha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540098
|
|
ShobhaDevi
|
()
|
784
|
KHELARI
|
JH-01-024-002-001/1190 (CHURI MIDDLE)
|
3401024000NRG23210420220087746
|
22/04/2022
|
Sanjay Kumar Lohra
|
3401024WL003786
|
Sanjay Kumar Lohra
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540246
|
|
SanjayKumarLohra
|
()
|
785
|
KHELARI
|
JH-01-024-002-001/1192 (CHURI MIDDLE)
|
3401024000NRG23210420220087747
|
22/04/2022
|
Akash Kumar
|
3401024WL003786
|
Akash Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540245
|
|
AkashKumar
|
()
|
786
|
KHELARI
|
JH-01-024-002-001/1193 (CHURI MIDDLE)
|
3401024000NRG23210420220087748
|
22/04/2022
|
Vikas Kumar
|
3401024WL003786
|
Vikas Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540247
|
|
VikasKumar
|
()
|
787
|
KHELARI
|
JH-01-024-002-001/1194 (CHURI MIDDLE)
|
3401024000NRG23210420220087749
|
22/04/2022
|
Neelam Devi
|
3401024WL003786
|
Neelam Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540248
|
|
NeelamDevi
|
()
|
788
|
KHELARI
|
JH-01-024-002-001/1195 (CHURI MIDDLE)
|
3401024000NRG23210420220087750
|
22/04/2022
|
Fulmani Devi
|
3401024WL003786
|
Fulmani Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540249
|
|
FulmaniDevi
|
()
|
789
|
KHELARI
|
JH-01-024-002-001/1196 (CHURI MIDDLE)
|
3401024000NRG23210420220087751
|
22/04/2022
|
Aslam Ansari
|
3401024WL003786
|
Aslam Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540250
|
|
AslamAnsari
|
()
|
790
|
KHELARI
|
JH-01-024-002-001/1198 (CHURI MIDDLE)
|
3401024000NRG23210420220087752
|
22/04/2022
|
Mukesh Kumar
|
3401024WL003786
|
Mukesh Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540243
|
|
MukeshKumar
|
()
|
791
|
KHELARI
|
JH-01-024-002-001/1199 (CHURI MIDDLE)
|
3401024000NRG23210420220087753
|
22/04/2022
|
Vivek Kumar
|
3401024WL003786
|
Vivek Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540244
|
|
VivekKumar
|
()
|
792
|
KHELARI
|
JH-01-024-002-001/1200 (CHURI MIDDLE)
|
3401024000NRG23210420220087728
|
22/04/2022
|
Santosh Kumar
|
3401024WL003785
|
Santosh Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540251
|
|
SantoshKumar
|
()
|
793
|
KHELARI
|
JH-01-024-002-001/1201 (CHURI MIDDLE)
|
3401024000NRG23210420220087729
|
22/04/2022
|
Vijay Yadav
|
3401024WL003785
|
Vijay Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540242
|
|
VijayYadav
|
()
|
794
|
KHELARI
|
JH-01-024-002-001/1202 (CHURI MIDDLE)
|
3401024000NRG23210420220087730
|
22/04/2022
|
Babita Devi
|
3401024WL003785
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222540241
|
|
BabitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
795
|
KHELARI
|
JH-01-024-002-001/1221 (CHURI MIDDLE)
|
3401024000NRG23210420220087732
|
22/04/2022
|
Deepak Kumar Singh
|
3401024WL003785
|
Deepak Kumar Singh
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539916
|
|
DeepakKumarSingh
|
()
|
796
|
KHELARI
|
JH-01-024-005-001/257 (CHURI WEST)
|
3401024000NRG23210420220087970
|
22/04/2022
|
Bablu Baitha
|
3401024WL003793
|
Bablu Baitha
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222539915
|
|
BabluBaitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
710010
|
710010
|
|
|
|
|
|
|
|