S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHELARI
|
JH-01-024-002-001/1247 (CHURI MIDDLE)
|
3401024000NRG23110720220626880
|
11/07/2022
|
LOKESH KUMAR YADAV
|
3401024WL022649
|
LOKESH KUMAR YADAV
|
00048
|
BKID0004697
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318189
|
|
LOKESH KUMAR YADAV
|
()
|
2
|
KHELARI
|
JH-01-024-002-001/1250 (CHURI MIDDLE)
|
3401024000NRG23110720220626881
|
11/07/2022
|
SUMAN DEVI
|
3401024WL022649
|
SUMAN DEVI
|
00048
|
BKID0004697
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318190
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-015-004/354 (LAPRA)
|
3401004000NRG23110720220626683
|
11/07/2022
|
DEEPAK GANJHU
|
3401004WL022640
|
DEEPAK GANJHU
|
00048
|
BKID0004821
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318191
|
|
DEEPAK GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-004-001/1330 (CHURI SOUTH)
|
3401004000NRG23110720220624686
|
11/07/2022
|
NIRANJANI KUMARI
|
3401004WL022588
|
NIRANJANI KUMARI
|
00048
|
BKID0004828
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318216
|
|
NIRANJANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-020-001/3000 (RAY)
|
3401004000NRG23110720220623534
|
11/07/2022
|
SANGITA DEVI
|
3401004WL022565
|
SANGITA DEVI
|
00048
|
BKID0004864
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318217
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-017-001/1952 (MAYAPUR)
|
3401004000NRG23110720220630401
|
11/07/2022
|
SANGITA DEVI
|
3401004WL022728
|
SANGITA DEVI
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318218
|
|
SANGITA DEVI
|
()
|
7
|
KHELARI
|
JH-01-004-017-001/2015 (MAYAPUR)
|
3401004000NRG23110720220630402
|
11/07/2022
|
SONAM RAJ
|
3401004WL022728
|
SONAM RAJ
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318219
|
|
SONAM RAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-002-002/1452 (BAMNE)
|
3401024000NRG23110720220629908
|
11/07/2022
|
RAMPRIT SAHNI
|
3401024WL022718
|
RAMPRIT SAHNI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318223
|
|
RAMPRIT SAHNI
|
()
|
9
|
KHELARI
|
JH-01-004-002-002/1453 (BAMNE)
|
3401024000NRG23110720220629909
|
11/07/2022
|
PRAMILA DEVI
|
3401024WL022718
|
PRAMILA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318238
|
|
PRAMILA DEVI
|
()
|
10
|
KHELARI
|
JH-01-004-002-002/1462 (BAMNE)
|
3401024000NRG23110720220629910
|
11/07/2022
|
RAHUL RAJAK
|
3401024WL022718
|
RAHUL RAJAK
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318332
|
|
RAHUL RAJAK
|
()
|
11
|
KHELARI
|
JH-01-004-002-002/1523 (BAMNE)
|
3401004000NRG23110720220624548
|
11/07/2022
|
SARITA DEVI
|
3401004WL022587
|
SARITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318465
|
|
SARITA DEVI
|
()
|
12
|
KHELARI
|
JH-01-004-002-002/1561 (BAMNE)
|
3401004000NRG23110720220624572
|
11/07/2022
|
PRITI DEVI
|
3401004WL022587
|
PRITI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318336
|
|
PRITI DEVI
|
()
|
13
|
KHELARI
|
JH-01-004-012-001/1206 (HUTAP)
|
3401004000NRG23110720220626482
|
11/07/2022
|
SUMITRA DEVI
|
3401004WL022629
|
SUMITRA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318464
|
|
SUMITRA DEVI
|
()
|
14
|
KHELARI
|
JH-01-004-012-001/1341 (HUTAP)
|
3401004000NRG23110720220626593
|
11/07/2022
|
UMA KUMARI
|
3401004WL022636
|
UMA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318612
|
|
UMA KUMARI
|
()
|
15
|
KHELARI
|
JH-01-004-012-001/1462 (HUTAP)
|
3401004000NRG23110720220626635
|
11/07/2022
|
RAMESH YADAV
|
3401004WL022638
|
RAMESH YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318469
|
|
RAMESH YADAV
|
()
|
16
|
KHELARI
|
JH-01-004-012-001/1470 (HUTAP)
|
3401004000NRG23110720220626636
|
11/07/2022
|
SUNANDA SINGH
|
3401004WL022638
|
SUNANDA SINGH
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318319
|
|
SUNANDA SINGH
|
()
|
17
|
KHELARI
|
JH-01-004-012-001/1646 (HUTAP)
|
3401004000NRG23110720220626620
|
11/07/2022
|
ANITA SINGH
|
3401004WL022637
|
ANITA SINGH
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318235
|
|
ANITA SINGH
|
()
|
18
|
KHELARI
|
JH-01-004-012-001/1656 (HUTAP)
|
3401004000NRG23110720220626546
|
11/07/2022
|
RENU DEVI
|
3401004WL022633
|
RENU DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318467
|
|
RENU DEVI
|
()
|
19
|
KHELARI
|
JH-01-004-012-001/1659 (HUTAP)
|
3401004000NRG23110720220626621
|
11/07/2022
|
SUNITA KUMARI
|
3401004WL022637
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318428
|
|
SUNITA KUMARI
|
()
|
20
|
KHELARI
|
JH-01-004-012-001/1744 (HUTAP)
|
3401004000NRG23110720220626637
|
11/07/2022
|
REETA KUMARI SAHU
|
3401004WL022638
|
REETA KUMARI SAHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318286
|
|
REETA KUMARI SAHU
|
()
|
21
|
KHELARI
|
JH-01-004-012-001/1766 (HUTAP)
|
3401004000NRG23110720220626638
|
11/07/2022
|
JANKI SAHU
|
3401004WL022638
|
JANKI SAHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318221
|
|
JANKI SAHU
|
()
|
22
|
KHELARI
|
JH-01-004-012-001/1904 (HUTAP)
|
3401004000NRG23110720220626594
|
11/07/2022
|
BALAN TURI
|
3401004WL022636
|
BALAN TURI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318470
|
|
BALAN TURI
|
()
|
23
|
KHELARI
|
JH-01-004-012-001/1906 (HUTAP)
|
3401004000NRG23110720220626595
|
11/07/2022
|
ARUN KARMALI
|
3401004WL022636
|
ARUN KARMALI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318412
|
|
ARUN KARMALI
|
()
|
24
|
KHELARI
|
JH-01-004-012-001/1907 (HUTAP)
|
3401004000NRG23110720220626596
|
11/07/2022
|
RINA DEVI
|
3401004WL022636
|
RINA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318562
|
|
RINA DEVI
|
()
|
25
|
KHELARI
|
JH-01-004-012-001/1908 (HUTAP)
|
3401004000NRG23110720220626597
|
11/07/2022
|
NILU KUMARI
|
3401004WL022636
|
NILU KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318476
|
|
NILU KUMARI
|
()
|
26
|
KHELARI
|
JH-01-004-012-001/1910 (HUTAP)
|
3401004000NRG23110720220626598
|
11/07/2022
|
SAPNA DEVI
|
3401004WL022636
|
SAPNA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318528
|
|
SAPNA DEVI
|
()
|
27
|
KHELARI
|
JH-01-004-012-001/1920 (HUTAP)
|
3401004000NRG23110720220626501
|
11/07/2022
|
RUDANIYA DEVI
|
3401004WL022630
|
RUDANIYA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318534
|
|
RUDANIYA DEVI
|
()
|
28
|
KHELARI
|
JH-01-004-012-001/1928 (HUTAP)
|
3401004000NRG23110720220626502
|
11/07/2022
|
DINESH NAYAK
|
3401004WL022630
|
DINESH NAYAK
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318376
|
|
DINESH NAYAK
|
()
|
29
|
KHELARI
|
JH-01-004-012-001/1937 (HUTAP)
|
3401004000NRG23110720220626503
|
11/07/2022
|
LAXMI DEVI
|
3401004WL022630
|
LAXMI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318512
|
|
LAXMI DEVI
|
()
|
30
|
KHELARI
|
JH-01-004-012-001/1939 (HUTAP)
|
3401004000NRG23110720220626504
|
11/07/2022
|
BELAL FAHIMUL HAQUE
|
3401004WL022630
|
BELAL FAHIMUL HAQUE
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318276
|
|
BELAL FAHIMUL HAQUE
|
()
|
31
|
KHELARI
|
JH-01-004-012-001/1941 (HUTAP)
|
3401004000NRG23110720220626486
|
11/07/2022
|
CHINTA DEVI
|
3401004WL022629
|
CHINTA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318525
|
|
CHINTA DEVI
|
()
|
32
|
KHELARI
|
JH-01-004-012-001/1943 (HUTAP)
|
3401004000NRG23110720220626505
|
11/07/2022
|
BHARTI KUMARI
|
3401004WL022630
|
BHARTI KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318615
|
|
BHARTI KUMARI
|
()
|
33
|
KHELARI
|
JH-01-004-012-001/1982 (HUTAP)
|
3401004000NRG23110720220626575
|
11/07/2022
|
BHARTI DEVI
|
3401004WL022635
|
BHARTI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318239
|
|
BHARTI DEVI
|
()
|
34
|
KHELARI
|
JH-01-004-012-001/2027 (HUTAP)
|
3401004000NRG23110720220626548
|
11/07/2022
|
SIMA DEVI
|
3401004WL022633
|
SIMA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318284
|
|
SIMA DEVI
|
()
|
35
|
KHELARI
|
JH-01-004-012-001/2071 (HUTAP)
|
3401004000NRG23110720220626506
|
11/07/2022
|
DEVANTI DEVI
|
3401004WL022630
|
DEVANTI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318468
|
|
DEVANTI DEVI
|
()
|
36
|
KHELARI
|
JH-01-004-012-001/2103 (HUTAP)
|
3401004000NRG23110720220626639
|
11/07/2022
|
SHITAL SINGH
|
3401004WL022638
|
SHITAL SINGH
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318316
|
|
SHITAL SINGH
|
()
|
37
|
KHELARI
|
JH-01-004-012-001/2107 (HUTAP)
|
3401004000NRG23110720220626507
|
11/07/2022
|
ASHIF ALI
|
3401004WL022630
|
ASHIF ALI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318477
|
|
ASHIF ALI
|
()
|
38
|
KHELARI
|
JH-01-004-012-001/2108 (HUTAP)
|
3401004000NRG23110720220626508
|
11/07/2022
|
SHABNAM KHATOON
|
3401004WL022630
|
SHABNAM KHATOON
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318567
|
|
SHABNAM KHATOON
|
()
|
39
|
KHELARI
|
JH-01-004-012-001/2109 (HUTAP)
|
3401004000NRG23110720220626509
|
11/07/2022
|
MUNNA ALI
|
3401004WL022630
|
MUNNA ALI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318614
|
|
MUNNA ALI
|
()
|
40
|
KHELARI
|
JH-01-004-012-001/2117 (HUTAP)
|
3401004000NRG23110720220626576
|
11/07/2022
|
RAHUL GUPTA
|
3401004WL022635
|
RAHUL GUPTA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318382
|
|
RAHUL GUPTA
|
()
|
41
|
KHELARI
|
JH-01-004-012-001/2119 (HUTAP)
|
3401004000NRG23110720220626549
|
11/07/2022
|
UMESH KUMAR YADAV
|
3401004WL022633
|
UMESH KUMAR YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318367
|
|
UMESH KUMAR YADAV
|
()
|
42
|
KHELARI
|
JH-01-004-012-001/2122 (HUTAP)
|
3401004000NRG23110720220626487
|
11/07/2022
|
KIRAN DEVI
|
3401004WL022629
|
KIRAN DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318329
|
|
KIRAN DEVI
|
()
|
43
|
KHELARI
|
JH-01-004-012-001/2123 (HUTAP)
|
3401004000NRG23110720220626488
|
11/07/2022
|
ANKIT PRAJAPATI
|
3401004WL022629
|
ANKIT PRAJAPATI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318420
|
|
ANKIT PRAJAPATI
|
()
|
44
|
KHELARI
|
JH-01-004-012-001/2124 (HUTAP)
|
3401004000NRG23110720220626489
|
11/07/2022
|
ASHISH PRAJAPATI
|
3401004WL022629
|
ASHISH PRAJAPATI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318287
|
|
ASHISH PRAJAPATI
|
()
|
45
|
KHELARI
|
JH-01-004-012-001/2125 (HUTAP)
|
3401004000NRG23110720220626490
|
11/07/2022
|
SWETA KUMARI PRAJAPATI
|
3401004WL022629
|
SWETA KUMARI PRAJAPATI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318419
|
|
SWETA KUMARI PRAJAPATI
|
()
|
46
|
KHELARI
|
JH-01-004-012-001/2192 (HUTAP)
|
3401004000NRG23110720220626640
|
11/07/2022
|
KHUSHBOO KUMARI
|
3401004WL022638
|
KHUSHBOO KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318578
|
|
KHUSHBOO KUMARI
|
()
|
47
|
KHELARI
|
JH-01-004-012-001/2231 (HUTAP)
|
3401004000NRG23110720220626580
|
11/07/2022
|
SANJAY KUMAR KESHARI
|
3401004WL022635
|
SANJAY KUMAR KESHARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318266
|
|
SANJAY KUMAR KESHARI
|
()
|
48
|
KHELARI
|
JH-01-004-012-001/2234 (HUTAP)
|
3401004000NRG23110720220626581
|
11/07/2022
|
AMIT KUMAR CHHETRI
|
3401004WL022635
|
AMIT KUMAR CHHETRI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318267
|
|
AMIT KUMAR CHHETRI
|
()
|
49
|
KHELARI
|
JH-01-004-012-001/2463 (HUTAP)
|
3401004000NRG23110720220626601
|
11/07/2022
|
CHOTU KUMAR TURI
|
3401004WL022636
|
CHOTU KUMAR TURI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318435
|
|
CHOTU KUMAR TURI
|
()
|
50
|
KHELARI
|
JH-01-004-012-001/2464 (HUTAP)
|
3401004000NRG23110720220626602
|
11/07/2022
|
KISHAN GOPAL YADAV
|
3401004WL022636
|
KISHAN GOPAL YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318386
|
|
KISHAN GOPAL YADAV
|
()
|
51
|
KHELARI
|
JH-01-004-014-001/1074 (KHALARI)
|
3401004000NRG23110720220624148
|
11/07/2022
|
ASLAM ANSARI
|
3401004WL022583
|
ASLAM ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318281
|
|
ASLAM ANSARI
|
()
|
52
|
KHELARI
|
JH-01-004-014-001/1076 (KHALARI)
|
3401004000NRG23110720220624267
|
11/07/2022
|
AFSAN KHATUN
|
3401004WL022584
|
AFSAN KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318611
|
|
AFSAN KHATUN
|
()
|
53
|
KHELARI
|
JH-01-004-014-001/1108 (KHALARI)
|
3401024000NRG23110720220629717
|
11/07/2022
|
BINOD YADAV
|
3401024WL022716
|
BINOD YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318523
|
|
BINOD YADAV
|
()
|
54
|
KHELARI
|
JH-01-004-014-001/1121 (KHALARI)
|
3401024000NRG23110720220626879
|
11/07/2022
|
PUJA KUMARI
|
3401024WL022649
|
PUJA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318288
|
|
PUJA KUMARI
|
()
|
55
|
KHELARI
|
JH-01-004-014-001/1249 (KHALARI)
|
3401004000NRG23110720220624268
|
11/07/2022
|
GULREJ Ansari
|
3401004WL022584
|
GULREJ Ansari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318483
|
|
GULREJ Ansari
|
()
|
56
|
KHELARI
|
JH-01-004-014-001/1329 (KHALARI)
|
3401004000NRG23110720220624030
|
11/07/2022
|
Champa devi
|
3401004WL022582
|
Champa devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318573
|
|
Champa devi
|
()
|
57
|
KHELARI
|
JH-01-004-014-001/1331 (KHALARI)
|
3401004000NRG23110720220624031
|
11/07/2022
|
Hiramani Devi
|
3401004WL022582
|
Hiramani Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318368
|
|
Hiramani Devi
|
()
|
58
|
KHELARI
|
JH-01-004-014-001/1332 (KHALARI)
|
3401004000NRG23110720220624032
|
11/07/2022
|
Shila devi
|
3401004WL022582
|
Shila devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318518
|
|
Shila devi
|
()
|
59
|
KHELARI
|
JH-01-004-014-001/1413 (KHALARI)
|
3401004000NRG23110720220624034
|
11/07/2022
|
Sunita Devi
|
3401004WL022582
|
Sunita Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318275
|
|
Sunita Devi
|
()
|
60
|
KHELARI
|
JH-01-004-014-001/1415 (KHALARI)
|
3401004000NRG23110720220624035
|
11/07/2022
|
Neha Kumari
|
3401004WL022582
|
Neha Kumari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318568
|
|
Neha Kumari
|
()
|
61
|
KHELARI
|
JH-01-004-014-001/1416 (KHALARI)
|
3401004000NRG23110720220624036
|
11/07/2022
|
Kavita Devi
|
3401004WL022582
|
Kavita Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318510
|
|
Kavita Devi
|
()
|
62
|
KHELARI
|
JH-01-004-014-001/1420 (KHALARI)
|
3401004000NRG23110720220624037
|
11/07/2022
|
Rudan Devi
|
3401004WL022582
|
Rudan Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318560
|
|
Rudan Devi
|
()
|
63
|
KHELARI
|
JH-01-004-014-001/1464 (KHALARI)
|
3401004000NRG23110720220624038
|
11/07/2022
|
Parwati Devi
|
3401004WL022582
|
Parwati Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318270
|
|
Parwati Devi
|
()
|
64
|
KHELARI
|
JH-01-004-014-001/1523 (KHALARI)
|
3401004000NRG23110720220624288
|
11/07/2022
|
SHRINIWAS GANJHU
|
3401004WL022584
|
SHRINIWAS GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318565
|
|
SHRINIWAS GANJHU
|
()
|
65
|
KHELARI
|
JH-01-004-014-001/1524 (KHALARI)
|
3401004000NRG23110720220624289
|
11/07/2022
|
MOHAMMAD SHAHID ANSARI
|
3401004WL022584
|
MOHAMMAD SHAHID ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318317
|
|
MOHAMMAD SHAHID ANSARI
|
()
|
66
|
KHELARI
|
JH-01-004-014-001/1600 (KHALARI)
|
3401004000NRG23110720220624176
|
11/07/2022
|
NAYMA KHATUN
|
3401004WL022583
|
NAYMA KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318433
|
|
NAYMA KHATUN
|
()
|
67
|
KHELARI
|
JH-01-004-014-001/1602 (KHALARI)
|
3401004000NRG23110720220624177
|
11/07/2022
|
NAJ PARWEEN
|
3401004WL022583
|
NAJ PARWEEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318517
|
|
NAJ PARWEEN
|
()
|
68
|
KHELARI
|
JH-01-004-014-001/1605 (KHALARI)
|
3401004000NRG23110720220624178
|
11/07/2022
|
SADDAM ANSARI
|
3401004WL022583
|
SADDAM ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318327
|
|
SADDAM ANSARI
|
()
|
69
|
KHELARI
|
JH-01-004-014-001/1612 (KHALARI)
|
3401004000NRG23110720220624404
|
11/07/2022
|
MD. JAHID ANSARI
|
3401004WL022586
|
MD. JAHID ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318466
|
|
MD. JAHID ANSARI
|
()
|
70
|
KHELARI
|
JH-01-004-014-001/1612 (KHALARI)
|
3401004000NRG23110720220624405
|
11/07/2022
|
SALEHA KHATOON
|
3401004WL022586
|
SALEHA KHATOON
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318575
|
|
SALEHA KHATOON
|
()
|
71
|
KHELARI
|
JH-01-004-014-001/1936 (KHALARI)
|
3401004000NRG23110720220624407
|
11/07/2022
|
SAMAR KUMAR SEN
|
3401004WL022586
|
SAMAR KUMAR SEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318224
|
|
SAMAR KUMAR SEN
|
()
|
72
|
KHELARI
|
JH-01-004-014-001/1937 (KHALARI)
|
3401004000NRG23110720220624408
|
11/07/2022
|
PADMA SEN
|
3401004WL022586
|
PADMA SEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318581
|
|
PADMA SEN
|
()
|
73
|
KHELARI
|
JH-01-004-014-001/1950 (KHALARI)
|
3401004000NRG23110720220624410
|
11/07/2022
|
AMBARI KHATUN
|
3401004WL022586
|
AMBARI KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318280
|
|
AMBARI KHATUN
|
()
|
74
|
KHELARI
|
JH-01-004-014-001/1955 (KHALARI)
|
3401004000NRG23110720220624411
|
11/07/2022
|
YASMIN PARWEEN
|
3401004WL022586
|
YASMIN PARWEEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318421
|
|
YASMIN PARWEEN
|
()
|
75
|
KHELARI
|
JH-01-004-014-001/1957 (KHALARI)
|
3401004000NRG23110720220624413
|
11/07/2022
|
IRFAN ANSARI
|
3401004WL022586
|
IRFAN ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318364
|
|
IRFAN ANSARI
|
()
|
76
|
KHELARI
|
JH-01-004-014-001/1978 (KHALARI)
|
3401024000NRG23110720220629727
|
11/07/2022
|
BALVEER
|
3401024WL022716
|
BALVEER
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318324
|
|
BALVEER
|
()
|
77
|
KHELARI
|
JH-01-004-014-001/2533 (KHALARI)
|
3401004000NRG23110720220624300
|
11/07/2022
|
AJMAL ANSARI
|
3401004WL022584
|
AJMAL ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318381
|
|
AJMAL ANSARI
|
()
|
78
|
KHELARI
|
JH-01-004-014-001/2534 (KHALARI)
|
3401004000NRG23110720220624301
|
11/07/2022
|
ARJUN GANJHU
|
3401004WL022584
|
ARJUN GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318471
|
|
ARJUN GANJHU
|
()
|
79
|
KHELARI
|
JH-01-004-014-001/2535 (KHALARI)
|
3401004000NRG23110720220624302
|
11/07/2022
|
CHOTU GANJHU
|
3401004WL022584
|
CHOTU GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318373
|
|
CHOTU GANJHU
|
()
|
80
|
KHELARI
|
JH-01-004-014-001/2537 (KHALARI)
|
3401004000NRG23110720220624303
|
11/07/2022
|
SHAMMA PRAWEEN
|
3401004WL022584
|
SHAMMA PRAWEEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318524
|
|
SHAMMA PRAWEEN
|
()
|
81
|
KHELARI
|
JH-01-004-014-001/2591 (KHALARI)
|
3401004000NRG23110720220624304
|
11/07/2022
|
AFTAB ANSARI
|
3401004WL022584
|
AFTAB ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318315
|
|
AFTAB ANSARI
|
()
|
82
|
KHELARI
|
JH-01-004-014-001/2593 (KHALARI)
|
3401004000NRG23110720220624305
|
11/07/2022
|
MUSTAFA ANSARI
|
3401004WL022584
|
MUSTAFA ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318461
|
|
MUSTAFA ANSARI
|
()
|
83
|
KHELARI
|
JH-01-004-014-001/2595 (KHALARI)
|
3401004000NRG23110720220624192
|
11/07/2022
|
NIRMALA DEVI
|
3401004WL022583
|
NIRMALA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318572
|
|
NIRMALA DEVI
|
()
|
84
|
KHELARI
|
JH-01-004-014-001/2597 (KHALARI)
|
3401004000NRG23110720220624193
|
11/07/2022
|
SITA DEVI
|
3401004WL022583
|
SITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318531
|
|
SITA DEVI
|
()
|
85
|
KHELARI
|
JH-01-004-014-001/2598 (KHALARI)
|
3401004000NRG23110720220624194
|
11/07/2022
|
BABLU LOHRA
|
3401004WL022583
|
BABLU LOHRA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318273
|
|
BABLU LOHRA
|
()
|
86
|
KHELARI
|
JH-01-004-014-001/2599 (KHALARI)
|
3401004000NRG23110720220624306
|
11/07/2022
|
SANJIDA KHATUN
|
3401004WL022584
|
SANJIDA KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318234
|
|
SANJIDA KHATUN
|
()
|
87
|
KHELARI
|
JH-01-004-014-001/2601 (KHALARI)
|
3401004000NRG23110720220624195
|
11/07/2022
|
NIKHAT PRAVIN
|
3401004WL022583
|
NIKHAT PRAVIN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318478
|
|
NIKHAT PRAVIN
|
()
|
88
|
KHELARI
|
JH-01-004-014-001/2635 (KHALARI)
|
3401004000NRG23110720220624415
|
11/07/2022
|
SHAHBANO
|
3401004WL022586
|
SHAHBANO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318462
|
|
SHAHBANO
|
()
|
89
|
KHELARI
|
JH-01-004-014-001/2636 (KHALARI)
|
3401004000NRG23110720220624416
|
11/07/2022
|
AFJAL HUSSAIN
|
3401004WL022586
|
AFJAL HUSSAIN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318323
|
|
AFJAL HUSSAIN
|
()
|
90
|
KHELARI
|
JH-01-004-014-001/2660 (KHALARI)
|
3401004000NRG23110720220624076
|
11/07/2022
|
Asha Devi
|
3401004WL022582
|
Asha Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318334
|
|
Asha Devi
|
()
|
91
|
KHELARI
|
JH-01-004-014-001/2719 (KHALARI)
|
3401004000NRG23110720220624417
|
11/07/2022
|
ARFI BEGAM
|
3401004WL022586
|
ARFI BEGAM
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318474
|
|
ARFI BEGAM
|
()
|
92
|
KHELARI
|
JH-01-004-014-001/2799 (KHALARI)
|
3401004000NRG23110720220624196
|
11/07/2022
|
Saira Khatun
|
3401004WL022583
|
Saira Khatun
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318230
|
|
Saira Khatun
|
()
|
93
|
KHELARI
|
JH-01-004-014-001/2800 (KHALARI)
|
3401004000NRG23110720220624077
|
11/07/2022
|
Sukarmuni Devi
|
3401004WL022582
|
Sukarmuni Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318484
|
|
Sukarmuni Devi
|
()
|
94
|
KHELARI
|
JH-01-004-014-001/2802 (KHALARI)
|
3401004000NRG23110720220624078
|
11/07/2022
|
Soharmani Devi
|
3401004WL022582
|
Soharmani Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318331
|
|
Soharmani Devi
|
()
|
95
|
KHELARI
|
JH-01-004-014-001/2803 (KHALARI)
|
3401004000NRG23110720220624079
|
11/07/2022
|
Siya Devi
|
3401004WL022582
|
Siya Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318564
|
|
Siya Devi
|
()
|
96
|
KHELARI
|
JH-01-004-014-001/2806 (KHALARI)
|
3401004000NRG23110720220624080
|
11/07/2022
|
Sunita Devi
|
3401004WL022582
|
Sunita Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318519
|
|
Sunita Devi
|
()
|
97
|
KHELARI
|
JH-01-004-014-001/2812 (KHALARI)
|
3401004000NRG23110720220624418
|
11/07/2022
|
TANWIR ANSARI
|
3401004WL022586
|
TANWIR ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318283
|
|
TANWIR ANSARI
|
()
|
98
|
KHELARI
|
JH-01-004-014-001/2813 (KHALARI)
|
3401004000NRG23110720220624419
|
11/07/2022
|
AMINA KHATUN
|
3401004WL022586
|
AMINA KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318322
|
|
AMINA KHATUN
|
()
|
99
|
KHELARI
|
JH-01-004-014-001/2814 (KHALARI)
|
3401004000NRG23110720220624420
|
11/07/2022
|
JAMRUDDIN ANSARI
|
3401004WL022586
|
JAMRUDDIN ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318271
|
|
JAMRUDDIN ANSARI
|
()
|
100
|
KHELARI
|
JH-01-004-014-001/2816 (KHALARI)
|
3401004000NRG23110720220624421
|
11/07/2022
|
BENJIR FATMA
|
3401004WL022586
|
BENJIR FATMA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318374
|
|
BENJIR FATMA
|
()
|
101
|
KHELARI
|
JH-01-004-014-001/2818 (KHALARI)
|
3401004000NRG23110720220624422
|
11/07/2022
|
INTAF ANSARI
|
3401004WL022586
|
INTAF ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318225
|
|
INTAF ANSARI
|
()
|
102
|
KHELARI
|
JH-01-004-014-001/2821 (KHALARI)
|
3401004000NRG23110720220624423
|
11/07/2022
|
KAMRUDDIN ANSARI
|
3401004WL022586
|
KAMRUDDIN ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318227
|
|
KAMRUDDIN ANSARI
|
()
|
103
|
KHELARI
|
JH-01-004-014-001/2822 (KHALARI)
|
3401004000NRG23110720220624424
|
11/07/2022
|
FATIMA KHATOON
|
3401004WL022586
|
FATIMA KHATOON
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318577
|
|
FATIMA KHATOON
|
()
|
104
|
KHELARI
|
JH-01-004-014-001/2824 (KHALARI)
|
3401004000NRG23110720220624425
|
11/07/2022
|
TAIBUN NISHA
|
3401004WL022586
|
TAIBUN NISHA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318516
|
|
TAIBUN NISHA
|
()
|
105
|
KHELARI
|
JH-01-004-014-001/2825 (KHALARI)
|
3401004000NRG23110720220624426
|
11/07/2022
|
MAZHARUL HAQUE
|
3401004WL022586
|
MAZHARUL HAQUE
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318414
|
|
MAZHARUL HAQUE
|
()
|
106
|
KHELARI
|
JH-01-004-014-001/2826 (KHALARI)
|
3401004000NRG23110720220624427
|
11/07/2022
|
MUBARAK ANSARI
|
3401004WL022586
|
MUBARAK ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318278
|
|
MUBARAK ANSARI
|
()
|
107
|
KHELARI
|
JH-01-004-014-001/2827 (KHALARI)
|
3401004000NRG23110720220624428
|
11/07/2022
|
SOYABA KHATUN
|
3401004WL022586
|
SOYABA KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318237
|
|
SOYABA KHATUN
|
()
|
108
|
KHELARI
|
JH-01-004-014-001/2828 (KHALARI)
|
3401004000NRG23110720220624429
|
11/07/2022
|
SAIRA KHATOON
|
3401004WL022586
|
SAIRA KHATOON
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318236
|
|
SAIRA KHATOON
|
()
|
109
|
KHELARI
|
JH-01-004-014-001/2885 (KHALARI)
|
3401004000NRG23110720220624430
|
11/07/2022
|
SIMMI ARA
|
3401004WL022586
|
SIMMI ARA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318522
|
|
SIMMI ARA
|
()
|
110
|
KHELARI
|
JH-01-004-014-001/2937 (KHALARI)
|
3401004000NRG23110720220624200
|
11/07/2022
|
Tohid Ansari
|
3401004WL022583
|
Tohid Ansari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318434
|
|
Tohid Ansari
|
()
|
111
|
KHELARI
|
JH-01-004-014-001/2943 (KHALARI)
|
3401004000NRG23110720220624309
|
11/07/2022
|
Naeem Ansari
|
3401004WL022584
|
Naeem Ansari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318233
|
|
Naeem Ansari
|
()
|
112
|
KHELARI
|
JH-01-004-014-001/2953 (KHALARI)
|
3401004000NRG23110720220624081
|
11/07/2022
|
Suresh Singh
|
3401004WL022582
|
Suresh Singh
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318369
|
|
Suresh Singh
|
()
|
113
|
KHELARI
|
JH-01-004-014-001/2965 (KHALARI)
|
3401004000NRG23110720220624432
|
11/07/2022
|
SAWARA KHATUN
|
3401004WL022586
|
SAWARA KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318384
|
|
SAWARA KHATUN
|
()
|
114
|
KHELARI
|
JH-01-004-014-001/2972 (KHALARI)
|
3401004000NRG23110720220624433
|
11/07/2022
|
SHAMIMA SHAHIN
|
3401004WL022586
|
SHAMIMA SHAHIN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318269
|
|
SHAMIMA SHAHIN
|
()
|
115
|
KHELARI
|
JH-01-004-014-001/2980 (KHALARI)
|
3401004000NRG23110720220624434
|
11/07/2022
|
ASHRAF ALI
|
3401004WL022586
|
ASHRAF ALI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318318
|
|
ASHRAF ALI
|
()
|
116
|
KHELARI
|
JH-01-004-014-001/2991 (KHALARI)
|
3401004000NRG23110720220624201
|
11/07/2022
|
ROUSHAN PARWEEN
|
3401004WL022583
|
ROUSHAN PARWEEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318229
|
|
ROUSHAN PARWEEN
|
()
|
117
|
KHELARI
|
JH-01-004-014-001/3071 (KHALARI)
|
3401004000NRG23110720220624435
|
11/07/2022
|
FATAMA KHATUN
|
3401004WL022586
|
FATAMA KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318530
|
|
FATAMA KHATUN
|
()
|
118
|
KHELARI
|
JH-01-004-014-001/3074 (KHALARI)
|
3401004000NRG23110720220624436
|
11/07/2022
|
HAIDER ANSARI
|
3401004WL022586
|
HAIDER ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318370
|
|
HAIDER ANSARI
|
()
|
119
|
KHELARI
|
JH-01-004-014-001/3135 (KHALARI)
|
3401004000NRG23110720220624202
|
11/07/2022
|
Khushbu parween
|
3401004WL022583
|
Khushbu parween
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318423
|
|
Khushbu parween
|
()
|
120
|
KHELARI
|
JH-01-004-014-001/3137 (KHALARI)
|
3401004000NRG23110720220624204
|
11/07/2022
|
Jishan Aman
|
3401004WL022583
|
Jishan Aman
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318415
|
|
Jishan Aman
|
()
|
121
|
KHELARI
|
JH-01-004-014-001/3177 (KHALARI)
|
3401004000NRG23110720220624205
|
11/07/2022
|
MUDDASIR RABBANI
|
3401004WL022583
|
MUDDASIR RABBANI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318570
|
|
MUDDASIR RABBANI
|
()
|
122
|
KHELARI
|
JH-01-004-014-001/3252 (KHALARI)
|
3401004000NRG23110720220624439
|
11/07/2022
|
RINA KUMARI
|
3401004WL022586
|
RINA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318475
|
|
RINA KUMARI
|
()
|
123
|
KHELARI
|
JH-01-004-014-001/3260 (KHALARI)
|
3401004000NRG23110720220624440
|
11/07/2022
|
RAHAT PRAWIN
|
3401004WL022586
|
RAHAT PRAWIN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318532
|
|
RAHAT PRAWIN
|
()
|
124
|
KHELARI
|
JH-01-004-014-001/3261 (KHALARI)
|
3401004000NRG23110720220624441
|
11/07/2022
|
SARITA DEVI
|
3401004WL022586
|
SARITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318566
|
|
SARITA DEVI
|
()
|
125
|
KHELARI
|
JH-01-004-014-001/3317 (KHALARI)
|
3401004000NRG23110720220624442
|
11/07/2022
|
KHUSHBU KHATUN
|
3401004WL022586
|
KHUSHBU KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318377
|
|
KHUSHBU KHATUN
|
()
|
126
|
KHELARI
|
JH-01-004-014-001/3318 (KHALARI)
|
3401004000NRG23110720220624443
|
11/07/2022
|
JABBAR ANSARI
|
3401004WL022586
|
JABBAR ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318272
|
|
JABBAR ANSARI
|
()
|
127
|
KHELARI
|
JH-01-004-014-001/3320 (KHALARI)
|
3401004000NRG23110720220624444
|
11/07/2022
|
SAJAD KHAN
|
3401004WL022586
|
SAJAD KHAN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318265
|
|
SAJAD KHAN
|
()
|
128
|
KHELARI
|
JH-01-004-014-001/3322 (KHALARI)
|
3401004000NRG23110720220624445
|
11/07/2022
|
GAUTAM ORAON
|
3401004WL022586
|
GAUTAM ORAON
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318514
|
|
GAUTAM ORAON
|
()
|
129
|
KHELARI
|
JH-01-004-014-001/3325 (KHALARI)
|
3401004000NRG23110720220624446
|
11/07/2022
|
AFRIN NAAZ
|
3401004WL022586
|
AFRIN NAAZ
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318372
|
|
AFRIN NAAZ
|
()
|
130
|
KHELARI
|
JH-01-004-014-001/3328 (KHALARI)
|
3401004000NRG23110720220624448
|
11/07/2022
|
MD ANAIN
|
3401004WL022586
|
MD ANAIN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318515
|
|
MD ANAIN
|
()
|
131
|
KHELARI
|
JH-01-004-014-001/3329 (KHALARI)
|
3401004000NRG23110720220624449
|
11/07/2022
|
REHAN ANSARI
|
3401004WL022586
|
REHAN ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318426
|
|
REHAN ANSARI
|
()
|
132
|
KHELARI
|
JH-01-004-014-001/3330 (KHALARI)
|
3401004000NRG23110720220624450
|
11/07/2022
|
ASIF KHAN
|
3401004WL022586
|
ASIF KHAN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318431
|
|
ASIF KHAN
|
()
|
133
|
KHELARI
|
JH-01-004-014-001/3331 (KHALARI)
|
3401004000NRG23110720220624451
|
11/07/2022
|
ARIF HUSSAIN
|
3401004WL022586
|
ARIF HUSSAIN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318574
|
|
ARIF HUSSAIN
|
()
|
134
|
KHELARI
|
JH-01-004-014-001/3332 (KHALARI)
|
3401004000NRG23110720220624452
|
11/07/2022
|
DANISH ANSARI
|
3401004WL022586
|
DANISH ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318563
|
|
DANISH ANSARI
|
()
|
135
|
KHELARI
|
JH-01-004-014-001/3333 (KHALARI)
|
3401004000NRG23110720220624453
|
11/07/2022
|
KASHIF AHMAD
|
3401004WL022586
|
KASHIF AHMAD
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318427
|
|
KASHIF AHMAD
|
()
|
136
|
KHELARI
|
JH-01-004-014-001/3338 (KHALARI)
|
3401004000NRG23110720220624454
|
11/07/2022
|
MD ALI RAJA
|
3401004WL022586
|
MD ALI RAJA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318422
|
|
MD ALI RAJA
|
()
|
137
|
KHELARI
|
JH-01-004-014-001/3340 (KHALARI)
|
3401004000NRG23110720220624455
|
11/07/2022
|
CHITRALEKHA DEVI
|
3401004WL022586
|
CHITRALEKHA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318337
|
|
CHITRALEKHA DEVI
|
()
|
138
|
KHELARI
|
JH-01-004-014-001/3341 (KHALARI)
|
3401004000NRG23110720220624456
|
11/07/2022
|
GUDIYA KUMARI
|
3401004WL022586
|
GUDIYA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318526
|
|
GUDIYA KUMARI
|
()
|
139
|
KHELARI
|
JH-01-004-014-001/3343 (KHALARI)
|
3401004000NRG23110720220624457
|
11/07/2022
|
AKASH KUMAR SINGH
|
3401004WL022586
|
AKASH KUMAR SINGH
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318561
|
|
AKASH KUMAR SINGH
|
()
|
140
|
KHELARI
|
JH-01-004-014-001/3348 (KHALARI)
|
3401004000NRG23110720220624458
|
11/07/2022
|
SUNITA EKKA
|
3401004WL022586
|
SUNITA EKKA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318335
|
|
SUNITA EKKA
|
()
|
141
|
KHELARI
|
JH-01-004-014-001/3358 (KHALARI)
|
3401004000NRG23110720220624460
|
11/07/2022
|
SAKINA KHATUN
|
3401004WL022586
|
SAKINA KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318473
|
|
SAKINA KHATUN
|
()
|
142
|
KHELARI
|
JH-01-004-014-001/840 (KHALARI)
|
3401004000NRG23110720220624464
|
11/07/2022
|
ROSHAN KHATUN
|
3401004WL022586
|
ROSHAN KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318571
|
|
ROSHAN KHATUN
|
()
|
143
|
KHELARI
|
JH-01-004-015-004/351 (LAPRA)
|
3401004000NRG23110720220626680
|
11/07/2022
|
AJAY KUMAR GANJHU
|
3401004WL022640
|
AJAY KUMAR GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318378
|
|
AJAY KUMAR GANJHU
|
()
|
144
|
KHELARI
|
JH-01-004-015-004/353 (LAPRA)
|
3401004000NRG23110720220626682
|
11/07/2022
|
BIJAY KUMAR GANJHU
|
3401004WL022640
|
BIJAY KUMAR GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318282
|
|
BIJAY KUMAR GANJHU
|
()
|
145
|
KHELARI
|
JH-01-004-015-004/356 (LAPRA)
|
3401004000NRG23110720220626684
|
11/07/2022
|
GANESH MUNDA
|
3401004WL022640
|
GANESH MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318379
|
|
GANESH MUNDA
|
()
|
146
|
KHELARI
|
JH-01-004-015-004/357 (LAPRA)
|
3401004000NRG23110720220626685
|
11/07/2022
|
ARUN GANJHU
|
3401004WL022640
|
ARUN GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318320
|
|
ARUN GANJHU
|
()
|
147
|
KHELARI
|
JH-01-004-015-004/360 (LAPRA)
|
3401004000NRG23110720220626686
|
11/07/2022
|
SANJU KUMARI MUNDA
|
3401004WL022640
|
SANJU KUMARI MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318385
|
|
SANJU KUMARI MUNDA
|
()
|
148
|
KHELARI
|
JH-01-004-017-005/1958 (MAYAPUR)
|
3401004000NRG23110720220626551
|
11/07/2022
|
Manoj Kumar Gupta
|
3401004WL022633
|
Manoj Kumar Gupta
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318285
|
|
Manoj Kumar Gupta
|
()
|
149
|
KHELARI
|
JH-01-004-017-005/1960 (MAYAPUR)
|
3401004000NRG23110720220626552
|
11/07/2022
|
PANCHAMI DEVI
|
3401004WL022633
|
PANCHAMI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318527
|
|
PANCHAMI DEVI
|
()
|
150
|
KHELARI
|
JH-01-004-017-005/1961 (MAYAPUR)
|
3401004000NRG23110720220626553
|
11/07/2022
|
BASANT LOHRA
|
3401004WL022633
|
BASANT LOHRA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318521
|
|
BASANT LOHRA
|
()
|
151
|
KHELARI
|
JH-01-004-022-001/1005 (TUMANG)
|
3401004000NRG23110720220630434
|
11/07/2022
|
MUKESH MUNDA
|
3401004WL022730
|
MUKESH MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318321
|
|
MUKESH MUNDA
|
()
|
152
|
KHELARI
|
JH-01-004-022-001/1006 (TUMANG)
|
3401004000NRG23110720220630435
|
11/07/2022
|
RAJESH MUNDA
|
3401004WL022730
|
RAJESH MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318418
|
|
RAJESH MUNDA
|
()
|
153
|
KHELARI
|
JH-01-004-022-001/1046 (TUMANG)
|
3401004000NRG23110720220630436
|
11/07/2022
|
Suman Kumari
|
3401004WL022730
|
Suman Kumari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318274
|
|
Suman Kumari
|
()
|
154
|
KHELARI
|
JH-01-004-022-001/1342 (TUMANG)
|
3401004000NRG23110720220630438
|
11/07/2022
|
SUNDAR MUNDA
|
3401004WL022730
|
SUNDAR MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318576
|
|
SUNDAR MUNDA
|
()
|
155
|
KHELARI
|
JH-01-004-022-001/1344 (TUMANG)
|
3401004000NRG23110720220630439
|
11/07/2022
|
UMESH KUMAR
|
3401004WL022730
|
UMESH KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318279
|
|
UMESH KUMAR
|
()
|
156
|
KHELARI
|
JH-01-004-022-001/738 (TUMANG)
|
3401004000NRG23110720220630452
|
11/07/2022
|
MOHAN MUNDA
|
3401004WL022730
|
MOHAN MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318375
|
|
MOHAN MUNDA
|
()
|
157
|
KHELARI
|
JH-01-004-022-001/813 (TUMANG)
|
3401004000NRG23110720220630454
|
11/07/2022
|
SANDEEP KUMAR
|
3401004WL022730
|
SANDEEP KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318463
|
|
SANDEEP KUMAR
|
()
|
158
|
KHELARI
|
JH-01-004-022-001/891 (TUMANG)
|
3401004000NRG23110720220630457
|
11/07/2022
|
DHANRAJ MUNDA
|
3401004WL022730
|
DHANRAJ MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318417
|
|
DHANRAJ MUNDA
|
()
|
159
|
KHELARI
|
JH-01-004-022-002/1195 (TUMANG)
|
3401004000NRG23110720220630458
|
11/07/2022
|
Usha Devi
|
3401004WL022730
|
Usha Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318366
|
|
Usha Devi
|
()
|
160
|
KHELARI
|
JH-01-004-022-002/764 (TUMANG)
|
3401004000NRG23110720220630460
|
11/07/2022
|
AMAN KUMAR MAHTO
|
3401004WL022730
|
AMAN KUMAR MAHTO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318365
|
|
AMAN KUMAR MAHTO
|
()
|
161
|
KHELARI
|
JH-01-004-022-002/834 (TUMANG)
|
3401004000NRG23110720220630461
|
11/07/2022
|
JAYANTI DEVI
|
3401004WL022730
|
JAYANTI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318482
|
|
JAYANTI DEVI
|
()
|
162
|
KHELARI
|
JH-01-024-001-001/381 (CHURI EAST)
|
3401024000NRG23110720220624903
|
11/07/2022
|
DIPTAM KAR
|
3401024WL022593
|
DIPTAM KAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318582
|
|
DIPTAM KAR
|
()
|
163
|
KHELARI
|
JH-01-024-001-001/386 (CHURI EAST)
|
3401024000NRG23110720220624906
|
11/07/2022
|
SARITA DEVI
|
3401024WL022593
|
SARITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318383
|
|
SARITA DEVI
|
()
|
164
|
KHELARI
|
JH-01-024-001-001/393 (CHURI EAST)
|
3401024000NRG23110720220624911
|
11/07/2022
|
GOPAL TURI
|
3401024WL022593
|
GOPAL TURI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318328
|
|
GOPAL TURI
|
()
|
165
|
KHELARI
|
JH-01-024-002-001/1127 (CHURI MIDDLE)
|
3401024000NRG23110720220626846
|
11/07/2022
|
TARA DEVI
|
3401024WL022647
|
TARA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318330
|
|
TARA DEVI
|
()
|
166
|
KHELARI
|
JH-01-024-002-001/1134 (CHURI MIDDLE)
|
3401024000NRG23110720220630118
|
11/07/2022
|
SAGAR KUMAR GUPTA
|
3401024WL022721
|
SAGAR KUMAR GUPTA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318432
|
|
SAGAR KUMAR GUPTA
|
()
|
167
|
KHELARI
|
JH-01-024-002-001/1135 (CHURI MIDDLE)
|
3401024000NRG23110720220630119
|
11/07/2022
|
PRINS KUMAR GUPTA
|
3401024WL022721
|
PRINS KUMAR GUPTA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318326
|
|
PRINS KUMAR GUPTA
|
()
|
168
|
KHELARI
|
JH-01-024-002-001/1260 (CHURI MIDDLE)
|
3401024000NRG23110720220626884
|
11/07/2022
|
PRASAD KUMAR YADAV
|
3401024WL022649
|
PRASAD KUMAR YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318220
|
|
PRASAD KUMAR YADAV
|
()
|
169
|
KHELARI
|
JH-01-024-002-001/1263 (CHURI MIDDLE)
|
3401024000NRG23110720220626886
|
11/07/2022
|
AJIT KUMAR THAKUR
|
3401024WL022649
|
AJIT KUMAR THAKUR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318277
|
|
AJIT KUMAR THAKUR
|
()
|
170
|
KHELARI
|
JH-01-024-002-001/235 (CHURI MIDDLE)
|
3401024000NRG23110720220630128
|
11/07/2022
|
SHIVAM KUMAR GUPTA
|
3401024WL022721
|
SHIVAM KUMAR GUPTA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318429
|
|
SHIVAM KUMAR GUPTA
|
()
|
171
|
KHELARI
|
JH-01-024-002-001/236 (CHURI MIDDLE)
|
3401024000NRG23110720220630129
|
11/07/2022
|
SACHIN KUMAR GUPTA
|
3401024WL022721
|
SACHIN KUMAR GUPTA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318425
|
|
SACHIN KUMAR GUPTA
|
()
|
172
|
KHELARI
|
JH-01-024-002-001/327 (CHURI MIDDLE)
|
3401024000NRG23110720220630130
|
11/07/2022
|
PANKAJ KUMAR
|
3401024WL022721
|
PANKAJ KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318424
|
|
PANKAJ KUMAR
|
()
|
173
|
KHELARI
|
JH-01-024-002-001/328 (CHURI MIDDLE)
|
3401024000NRG23110720220630131
|
11/07/2022
|
DEEP KUMAR
|
3401024WL022721
|
DEEP KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318413
|
|
DEEP KUMAR
|
()
|
174
|
KHELARI
|
JH-01-024-002-001/329 (CHURI MIDDLE)
|
3401024000NRG23110720220630132
|
11/07/2022
|
ROHIT KUMAR
|
3401024WL022721
|
ROHIT KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318513
|
|
ROHIT KUMAR
|
()
|
175
|
KHELARI
|
JH-01-024-002-001/953 (CHURI MIDDLE)
|
3401024000NRG23110720220626862
|
11/07/2022
|
BINDU KUMARI
|
3401024WL022648
|
BINDU KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318610
|
|
BINDU KUMARI
|
()
|
176
|
KHELARI
|
JH-01-024-004-001/2833 (CHURI SOUTH)
|
3401024000NRG23110720220626895
|
11/07/2022
|
PRITI DEVI
|
3401024WL022650
|
PRITI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318363
|
|
PRITI DEVI
|
()
|
177
|
KHELARI
|
JH-01-024-004-001/2835 (CHURI SOUTH)
|
3401024000NRG23110720220626901
|
11/07/2022
|
KHUSHBU KUMARI
|
3401024WL022651
|
KHUSHBU KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318314
|
|
KHUSHBU KUMARI
|
()
|
178
|
KHELARI
|
JH-01-024-004-001/2842 (CHURI SOUTH)
|
3401024000NRG23110720220626896
|
11/07/2022
|
LAXMI DEVI
|
3401024WL022650
|
LAXMI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318228
|
|
LAXMI DEVI
|
()
|
179
|
KHELARI
|
JH-01-024-004-001/2848 (CHURI SOUTH)
|
3401024000NRG23110720220626903
|
11/07/2022
|
POOJA KUMARI
|
3401024WL022651
|
POOJA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318333
|
|
POOJA KUMARI
|
()
|
180
|
KHELARI
|
JH-01-024-004-001/2849 (CHURI SOUTH)
|
3401024000NRG23110720220626904
|
11/07/2022
|
KUNTI DEVI
|
3401024WL022651
|
KUNTI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318232
|
|
KUNTI DEVI
|
()
|
181
|
KHELARI
|
JH-01-024-004-001/2850 (CHURI SOUTH)
|
3401024000NRG23110720220626905
|
11/07/2022
|
GUNJA DEVI
|
3401024WL022651
|
GUNJA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318533
|
|
GUNJA DEVI
|
()
|
182
|
KHELARI
|
JH-01-024-004-002/1542 (CHURI SOUTH)
|
3401024000NRG23110720220626819
|
11/07/2022
|
RAJA GUPTA
|
3401024WL022646
|
RAJA GUPTA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318481
|
|
RAJA GUPTA
|
()
|
183
|
KHELARI
|
JH-01-024-004-002/1942 (CHURI SOUTH)
|
3401024000NRG23110720220626867
|
11/07/2022
|
BIMLA DEVI
|
3401024WL022648
|
BIMLA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318529
|
|
BIMLA DEVI
|
()
|
184
|
KHELARI
|
JH-01-024-004-002/2075 (CHURI SOUTH)
|
3401024000NRG23110720220626868
|
11/07/2022
|
DHANESHWAR YADAV
|
3401024WL022648
|
DHANESHWAR YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318222
|
|
DHANESHWAR YADAV
|
()
|
185
|
KHELARI
|
JH-01-024-004-002/2209 (CHURI SOUTH)
|
3401024000NRG23110720220630147
|
11/07/2022
|
RAVI KUMAR
|
3401024WL022721
|
RAVI KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318569
|
|
RAVI KUMAR
|
()
|
186
|
KHELARI
|
JH-01-024-004-002/2613 (CHURI SOUTH)
|
3401024000NRG23110720220630225
|
11/07/2022
|
SUNIL MUNDA
|
3401024WL022722
|
SUNIL MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318580
|
|
SUNIL MUNDA
|
()
|
187
|
KHELARI
|
JH-01-024-004-002/2614 (CHURI SOUTH)
|
3401024000NRG23110720220630226
|
11/07/2022
|
SAPNA DEVI
|
3401024WL022722
|
SAPNA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318579
|
|
SAPNA DEVI
|
()
|
188
|
KHELARI
|
JH-01-024-004-002/2620 (CHURI SOUTH)
|
3401024000NRG23110720220630227
|
11/07/2022
|
SUNITA DEVI
|
3401024WL022722
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318511
|
|
SUNITA DEVI
|
()
|
189
|
KHELARI
|
JH-01-024-004-002/2624 (CHURI SOUTH)
|
3401024000NRG23110720220630228
|
11/07/2022
|
JAGDISH MUNDA
|
3401024WL022722
|
JAGDISH MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318380
|
|
JAGDISH MUNDA
|
()
|
190
|
KHELARI
|
JH-01-024-004-002/2714 (CHURI SOUTH)
|
3401024000NRG23110720220630234
|
11/07/2022
|
ANITA DEVI
|
3401024WL022722
|
ANITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318268
|
|
ANITA DEVI
|
()
|
191
|
KHELARI
|
JH-01-024-004-002/2715 (CHURI SOUTH)
|
3401024000NRG23110720220630235
|
11/07/2022
|
KUNTI DEVI
|
3401024WL022722
|
KUNTI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318226
|
|
KUNTI DEVI
|
()
|
192
|
KHELARI
|
JH-01-024-004-002/2798 (CHURI SOUTH)
|
3401024000NRG23110720220630152
|
11/07/2022
|
RUPMANI KUMARI
|
3401024WL022721
|
RUPMANI KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318430
|
|
RUPMANI KUMARI
|
()
|
193
|
KHELARI
|
JH-01-024-004-002/2804 (CHURI SOUTH)
|
3401024000NRG23110720220626822
|
11/07/2022
|
SUNIL KUMAR MAHTO
|
3401024WL022646
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318416
|
|
SUNIL KUMAR MAHTO
|
()
|
194
|
KHELARI
|
JH-01-024-004-002/2834 (CHURI SOUTH)
|
3401024000NRG23110720220630153
|
11/07/2022
|
VIJAY NAYAK
|
3401024WL022721
|
VIJAY NAYAK
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318479
|
|
VIJAY NAYAK
|
()
|
195
|
KHELARI
|
JH-01-024-004-002/2886 (CHURI SOUTH)
|
3401024000NRG23110720220626824
|
11/07/2022
|
AKHILESH KUMAR SAH
|
3401024WL022646
|
AKHILESH KUMAR SAH
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318472
|
|
AKHILESH KUMAR SAH
|
()
|
196
|
KHELARI
|
JH-01-024-004-002/2889 (CHURI SOUTH)
|
3401024000NRG23110720220626825
|
11/07/2022
|
MANTOSH ORAON
|
3401024WL022646
|
MANTOSH ORAON
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318613
|
|
MANTOSH ORAON
|
()
|
197
|
KHELARI
|
JH-01-024-004-002/2978 (CHURI SOUTH)
|
3401024000NRG23110720220630237
|
11/07/2022
|
TETARI DEVI
|
3401024WL022722
|
TETARI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318520
|
|
TETARI DEVI
|
()
|
198
|
KHELARI
|
JH-01-024-012-001/2610 (HUTAP)
|
3401004000NRG23110720220626510
|
11/07/2022
|
Kajal devi
|
3401004WL022630
|
Kajal devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318371
|
|
Kajal devi
|
()
|
199
|
KHELARI
|
JH-01-024-014-001/3307 (KHALARI)
|
3401004000NRG23110720220624085
|
11/07/2022
|
Pratima devi
|
3401004WL022582
|
Pratima devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318231
|
|
Pratima devi
|
()
|
200
|
KHELARI
|
JH-01-024-014-001/3308 (KHALARI)
|
3401004000NRG23110720220624086
|
11/07/2022
|
Sonali singh
|
3401004WL022582
|
Sonali singh
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318325
|
|
Sonali singh
|
()
|
201
|
KHELARI
|
JH-01-024-014-001/3309 (KHALARI)
|
3401004000NRG23110720220624087
|
11/07/2022
|
Shekhar Kumar
|
3401004WL022582
|
Shekhar Kumar
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318480
|
|
Shekhar Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244440
|
244440
|
|
|
|
|
|
|
|
202
|
KHELARI
|
JH-01-004-014-001/2651 (KHALARI)
|
3401004000NRG23110720220624075
|
11/07/2022
|
Suman Kumari
|
3401004WL022582
|
Suman Kumari
|
00048
|
BKID0004968
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318583
|
|
Suman Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
203
|
KHELARI
|
JH-01-004-002-001/1508 (BAMNE)
|
3401004000NRG23110720220624744
|
11/07/2022
|
BINA DEVI
|
3401004WL022589
|
BINA DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318625
|
|
BINA DEVI
|
()
|
204
|
KHELARI
|
JH-01-004-002-001/1704 (BAMNE)
|
3401004000NRG23110720220624646
|
11/07/2022
|
RAJAN KUMAR
|
3401004WL022588
|
RAJAN KUMAR
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318632
|
|
RAJAN KUMAR
|
()
|
205
|
KHELARI
|
JH-01-004-002-001/1705 (BAMNE)
|
3401004000NRG23110720220624838
|
11/07/2022
|
SONI DEVI
|
3401004WL022591
|
SONI DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318667
|
|
SONI DEVI
|
()
|
206
|
KHELARI
|
JH-01-004-002-001/1707 (BAMNE)
|
3401004000NRG23110720220624647
|
11/07/2022
|
RUNA DEVI
|
3401004WL022588
|
RUNA DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318629
|
|
RUNA DEVI
|
()
|
207
|
KHELARI
|
JH-01-004-002-001/1708 (BAMNE)
|
3401004000NRG23110720220624648
|
11/07/2022
|
JITENDRA MAHTO
|
3401004WL022588
|
JITENDRA MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318622
|
|
JITENDRA MAHTO
|
()
|
208
|
KHELARI
|
JH-01-004-002-001/1732 (BAMNE)
|
3401004000NRG23110720220624649
|
11/07/2022
|
BABITA DEVI
|
3401004WL022588
|
BABITA DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318626
|
|
BABITA DEVI
|
()
|
209
|
KHELARI
|
JH-01-004-002-001/1733 (BAMNE)
|
3401004000NRG23110720220624650
|
11/07/2022
|
LILAPO DEVI
|
3401004WL022588
|
LILAPO DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318666
|
|
LILAPO DEVI
|
()
|
210
|
KHELARI
|
JH-01-004-002-001/2501 (BAMNE)
|
3401004000NRG23110720220624749
|
11/07/2022
|
Sati Devi
|
3401004WL022589
|
Sati Devi
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318668
|
|
Sati Devi
|
()
|
211
|
KHELARI
|
JH-01-004-002-001/300 (BAMNE)
|
3401004000NRG23110720220624652
|
11/07/2022
|
SABITA DEVI
|
3401004WL022588
|
SABITA DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318870
|
|
SABITA DEVI
|
()
|
212
|
KHELARI
|
JH-01-004-002-001/621 (BAMNE)
|
3401004000NRG23110720220624760
|
11/07/2022
|
JUGESHWAR MAHTO
|
3401004WL022589
|
JUGESHWAR MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318658
|
|
JUGESHWAR MAHTO
|
()
|
213
|
KHELARI
|
JH-01-004-002-001/624 (BAMNE)
|
3401004000NRG23110720220624762
|
11/07/2022
|
SANJAY KUMAR MAHTO
|
3401004WL022589
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318623
|
|
SANJAY KUMAR MAHTO
|
()
|
214
|
KHELARI
|
JH-01-004-002-001/625 (BAMNE)
|
3401004000NRG23110720220624763
|
11/07/2022
|
MANI DEVI
|
3401004WL022589
|
MANI DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318617
|
|
MANI DEVI
|
()
|
215
|
KHELARI
|
JH-01-004-002-001/680 (BAMNE)
|
3401004000NRG23110720220624766
|
11/07/2022
|
LALMUNI DEVI
|
3401004WL022589
|
LALMUNI DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318662
|
|
LALMUNI DEVI
|
()
|
216
|
KHELARI
|
JH-01-004-002-001/705 (BAMNE)
|
3401004000NRG23110720220624658
|
11/07/2022
|
JASO DEVI
|
3401004WL022588
|
JASO DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318665
|
|
JASO DEVI
|
()
|
217
|
KHELARI
|
JH-01-004-002-001/707 (BAMNE)
|
3401004000NRG23110720220624659
|
11/07/2022
|
RUNVA DEVI
|
3401004WL022588
|
RUNVA DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318618
|
|
RUNVA DEVI
|
()
|
218
|
KHELARI
|
JH-01-004-002-001/711 (BAMNE)
|
3401004000NRG23110720220624660
|
11/07/2022
|
PRAKASH MAHTO
|
3401004WL022588
|
PRAKASH MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318659
|
|
PRAKASH MAHTO
|
()
|
219
|
KHELARI
|
JH-01-004-002-001/7127 (BAMNE)
|
3401004000NRG23110720220624661
|
11/07/2022
|
Tileshwar mahto
|
3401004WL022588
|
Tileshwar mahto
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318660
|
|
Tileshwar mahto
|
()
|
220
|
KHELARI
|
JH-01-004-002-001/7133 (BAMNE)
|
3401004000NRG23110720220624828
|
11/07/2022
|
Bhuneshwar kumar
|
3401004WL022590
|
Bhuneshwar kumar
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318630
|
|
Bhuneshwar kumar
|
()
|
221
|
KHELARI
|
JH-01-004-002-001/912 (BAMNE)
|
3401004000NRG23110720220624769
|
11/07/2022
|
SANJAY MOCHI
|
3401004WL022589
|
SANJAY MOCHI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318620
|
|
SANJAY MOCHI
|
()
|
222
|
KHELARI
|
JH-01-004-002-001/915 (BAMNE)
|
3401004000NRG23110720220624770
|
11/07/2022
|
LILAWATI KUMARI
|
3401004WL022589
|
LILAWATI KUMARI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318661
|
|
LILAWATI KUMARI
|
()
|
223
|
KHELARI
|
JH-01-004-002-001/924 (BAMNE)
|
3401004000NRG23110720220624662
|
11/07/2022
|
RAJENDRA MAHTO
|
3401004WL022588
|
RAJENDRA MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318621
|
|
RAJENDRA MAHTO
|
()
|
224
|
KHELARI
|
JH-01-004-002-002/526 (BAMNE)
|
3401004000NRG23110720220624773
|
11/07/2022
|
DINESH MAHTO
|
3401004WL022589
|
DINESH MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318624
|
|
DINESH MAHTO
|
()
|
225
|
KHELARI
|
JH-01-004-002-002/529 (BAMNE)
|
3401004000NRG23110720220624774
|
11/07/2022
|
BIRAJO DEVI
|
3401004WL022589
|
BIRAJO DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318663
|
|
BIRAJO DEVI
|
()
|
226
|
KHELARI
|
JH-01-004-002-002/666 (BAMNE)
|
3401004000NRG23110720220624778
|
11/07/2022
|
SASO DEVI
|
3401004WL022589
|
SASO DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318609
|
|
SASO DEVI
|
()
|
227
|
KHELARI
|
JH-01-004-020-001/2101 (RAY)
|
3401004000NRG23110720220623514
|
11/07/2022
|
SUNIL KUMAR SINGH
|
3401004WL022565
|
SUNIL KUMAR SINGH
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318619
|
|
SUNIL KUMAR SINGH
|
()
|
228
|
KHELARI
|
JH-01-004-020-001/2182 (RAY)
|
3401004000NRG23110720220623515
|
11/07/2022
|
BALESHWAR MAHTO
|
3401004WL022565
|
BALESHWAR MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318873
|
|
BALESHWAR MAHTO
|
()
|
229
|
KHELARI
|
JH-01-004-020-001/2236 (RAY)
|
3401004000NRG23110720220623516
|
11/07/2022
|
AMIT KUMAR SAW
|
3401004WL022565
|
AMIT KUMAR SAW
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318616
|
|
AMIT KUMAR SAW
|
()
|
230
|
KHELARI
|
JH-01-004-020-001/2499 (RAY)
|
3401004000NRG23110720220623522
|
11/07/2022
|
Bigni Devi
|
3401004WL022565
|
Bigni Devi
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318627
|
|
Bigni Devi
|
()
|
231
|
KHELARI
|
JH-01-004-020-001/2927 (RAY)
|
3401004000NRG23110720220623528
|
11/07/2022
|
UDIT NARAYAN KUMAR
|
3401004WL022565
|
UDIT NARAYAN KUMAR
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318631
|
|
UDIT NARAYAN KUMAR
|
()
|
232
|
KHELARI
|
JH-01-004-020-001/2938 (RAY)
|
3401004000NRG23110720220623529
|
11/07/2022
|
PUNAM KUMARI
|
3401004WL022565
|
PUNAM KUMARI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318664
|
|
PUNAM KUMARI
|
()
|
233
|
KHELARI
|
JH-01-004-020-001/2949 (RAY)
|
3401004000NRG23110720220623532
|
11/07/2022
|
RINKI KUMARI
|
3401004WL022565
|
RINKI KUMARI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318871
|
|
RINKI KUMARI
|
()
|
234
|
KHELARI
|
JH-01-004-020-001/2950 (RAY)
|
3401004000NRG23110720220623533
|
11/07/2022
|
BIJAY MAHTO
|
3401004WL022565
|
BIJAY MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318872
|
|
BIJAY MAHTO
|
()
|
235
|
KHELARI
|
JH-01-004-020-001/2984 (RAY)
|
3401004000NRG23110720220624781
|
11/07/2022
|
Ramesh Kumar mahto
|
3401004WL022589
|
Ramesh Kumar mahto
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318669
|
|
Ramesh Kumar mahto
|
()
|
236
|
KHELARI
|
JH-01-004-020-001/3278 (RAY)
|
3401004000NRG23110720220623539
|
11/07/2022
|
Purnima Kansi
|
3401004WL022565
|
Purnima Kansi
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318628
|
|
Purnima Kansi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
237
|
KHELARI
|
JH-01-004-002-001/1506 (BAMNE)
|
3401004000NRG23110720220624742
|
11/07/2022
|
HARISHANKAR KUMAR
|
3401004WL022589
|
HARISHANKAR KUMAR
|
00048
|
BKID0005893
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318670
|
|
HARISHANKAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
238
|
KHELARI
|
JH-01-004-014-001/3327 (KHALARI)
|
3401004000NRG23110720220624447
|
11/07/2022
|
ARIF ANSARI
|
3401004WL022586
|
ARIF ANSARI
|
00048
|
BKID0005896
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318671
|
|
ARIF ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
239
|
KHELARI
|
JH-01-004-014-001/3031 (KHALARI)
|
3401004000NRG23110720220624310
|
11/07/2022
|
ANKIT GURUNG
|
3401004WL022584
|
ANKIT GURUNG
|
00048
|
BKID0005941
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318757
|
|
ANKIT GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
240
|
KHELARI
|
JH-01-004-002-001/1414 (BAMNE)
|
3401004000NRG23110720220624741
|
11/07/2022
|
Renu Devi
|
3401004WL022589
|
Renu Devi
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318766
|
|
Renu Devi
|
()
|
241
|
KHELARI
|
JH-01-004-002-001/1507 (BAMNE)
|
3401004000NRG23110720220624743
|
11/07/2022
|
JAGESHWAR KUMAR
|
3401004WL022589
|
JAGESHWAR KUMAR
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318816
|
|
JAGESHWAR KUMAR
|
()
|
242
|
KHELARI
|
JH-01-004-002-001/1512 (BAMNE)
|
3401004000NRG23110720220624745
|
11/07/2022
|
KAILASHPATI DEVI
|
3401004WL022589
|
KAILASHPATI DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318773
|
|
KAILASHPATI DEVI
|
()
|
243
|
KHELARI
|
JH-01-004-002-001/1734 (BAMNE)
|
3401004000NRG23110720220624839
|
11/07/2022
|
MALTI DEVI
|
3401004WL022591
|
MALTI DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318833
|
|
MALTI DEVI
|
()
|
244
|
KHELARI
|
JH-01-004-002-001/2202 (BAMNE)
|
3401004000NRG23110720220624840
|
11/07/2022
|
Suraj mahto
|
3401004WL022591
|
Suraj mahto
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318775
|
|
Suraj mahto
|
()
|
245
|
KHELARI
|
JH-01-004-002-001/2207 (BAMNE)
|
3401004000NRG23110720220624841
|
11/07/2022
|
Prem mahto
|
3401004WL022591
|
Prem mahto
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318767
|
|
Prem mahto
|
()
|
246
|
KHELARI
|
JH-01-004-002-001/622 (BAMNE)
|
3401004000NRG23110720220624761
|
11/07/2022
|
MUKESH KUMAR
|
3401004WL022589
|
MUKESH KUMAR
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318817
|
|
MUKESH KUMAR
|
()
|
247
|
KHELARI
|
JH-01-004-002-001/671 (BAMNE)
|
3401004000NRG23110720220624765
|
11/07/2022
|
KALAWATI DEVI
|
3401004WL022589
|
KALAWATI DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318828
|
|
KALAWATI DEVI
|
()
|
248
|
KHELARI
|
JH-01-004-002-001/681 (BAMNE)
|
3401004000NRG23110720220624767
|
11/07/2022
|
AKLI DEVI
|
3401004WL022589
|
AKLI DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318830
|
|
AKLI DEVI
|
()
|
249
|
KHELARI
|
JH-01-004-002-001/7150 (BAMNE)
|
3401004000NRG23110720220624768
|
11/07/2022
|
DHANO DEVI
|
3401004WL022589
|
DHANO DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318762
|
|
DHANO DEVI
|
()
|
250
|
KHELARI
|
JH-01-004-002-001/7154 (BAMNE)
|
3401004000NRG23110720220624846
|
11/07/2022
|
Sita devi
|
3401004WL022591
|
Sita devi
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318832
|
|
Sita devi
|
()
|
251
|
KHELARI
|
JH-01-004-002-002/597 (BAMNE)
|
3401004000NRG23110720220624775
|
11/07/2022
|
JUGESH MAHTO
|
3401004WL022589
|
JUGESH MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318818
|
|
JUGESH MAHTO
|
()
|
252
|
KHELARI
|
JH-01-004-002-002/663 (BAMNE)
|
3401004000NRG23110720220624776
|
11/07/2022
|
DHANESHWAR MAHTO
|
3401004WL022589
|
DHANESHWAR MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318770
|
|
DHANESHWAR MAHTO
|
()
|
253
|
KHELARI
|
JH-01-004-002-002/932 (BAMNE)
|
3401004000NRG23110720220624780
|
11/07/2022
|
PRAMILA DEVI
|
3401004WL022589
|
PRAMILA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318769
|
|
PRAMILA DEVI
|
()
|
254
|
KHELARI
|
JH-01-004-015-004/348 (LAPRA)
|
3401004000NRG23110720220626677
|
11/07/2022
|
SIDESH GANJHU
|
3401004WL022640
|
SIDESH GANJHU
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318831
|
|
SIDESH GANJHU
|
()
|
255
|
KHELARI
|
JH-01-004-020-001/2241 (RAY)
|
3401004000NRG23110720220623517
|
11/07/2022
|
CHAMPA DEVI
|
3401004WL022565
|
CHAMPA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318825
|
|
CHAMPA DEVI
|
()
|
256
|
KHELARI
|
JH-01-004-020-001/2243 (RAY)
|
3401004000NRG23110720220623518
|
11/07/2022
|
SURESH MAHTO
|
3401004WL022565
|
SURESH MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318824
|
|
SURESH MAHTO
|
()
|
257
|
KHELARI
|
JH-01-004-020-001/2352 (RAY)
|
3401004000NRG23110720220623519
|
11/07/2022
|
MINA DEVI
|
3401004WL022565
|
MINA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318827
|
|
MINA DEVI
|
()
|
258
|
KHELARI
|
JH-01-004-020-001/2353 (RAY)
|
3401004000NRG23110720220623520
|
11/07/2022
|
SHILA DEVI
|
3401004WL022565
|
SHILA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318823
|
|
SHILA DEVI
|
()
|
259
|
KHELARI
|
JH-01-004-020-001/2465 (RAY)
|
3401004000NRG23110720220623521
|
11/07/2022
|
Amlesh kumar
|
3401004WL022565
|
Amlesh kumar
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318763
|
|
Amlesh kumar
|
()
|
260
|
KHELARI
|
JH-01-004-020-001/2502 (RAY)
|
3401004000NRG23110720220623523
|
11/07/2022
|
Vikas Mahto
|
3401004WL022565
|
Vikas Mahto
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318821
|
|
Vikas Mahto
|
()
|
261
|
KHELARI
|
JH-01-004-020-001/2505 (RAY)
|
3401004000NRG23110720220623525
|
11/07/2022
|
Mukesh Mahto
|
3401004WL022565
|
Mukesh Mahto
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318764
|
|
Mukesh Mahto
|
()
|
262
|
KHELARI
|
JH-01-004-020-001/2591 (RAY)
|
3401004000NRG23110720220624664
|
11/07/2022
|
Kiran Kumari
|
3401004WL022588
|
Kiran Kumari
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318820
|
|
Kiran Kumari
|
()
|
263
|
KHELARI
|
JH-01-004-020-001/2614 (RAY)
|
3401004000NRG23110720220623526
|
11/07/2022
|
URMILA DEVI
|
3401004WL022565
|
URMILA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318822
|
|
URMILA DEVI
|
()
|
264
|
KHELARI
|
JH-01-004-020-001/2620 (RAY)
|
3401004000NRG23110720220623527
|
11/07/2022
|
CHINTA DEVI
|
3401004WL022565
|
CHINTA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318826
|
|
CHINTA DEVI
|
()
|
265
|
KHELARI
|
JH-01-004-020-001/2922 (RAY)
|
3401004000NRG23110720220623627
|
11/07/2022
|
GANPATI DEVI
|
3401004WL022567
|
GANPATI DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318868
|
|
GANPATI DEVI
|
()
|
266
|
KHELARI
|
JH-01-004-020-001/2923 (RAY)
|
3401004000NRG23110720220623628
|
11/07/2022
|
RUPALI DEVI
|
3401004WL022567
|
RUPALI DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318869
|
|
RUPALI DEVI
|
()
|
267
|
KHELARI
|
JH-01-004-020-001/2940 (RAY)
|
3401004000NRG23110720220623530
|
11/07/2022
|
ARTI DEVI
|
3401004WL022565
|
ARTI DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318765
|
|
ARTI DEVI
|
()
|
268
|
KHELARI
|
JH-01-004-020-001/2946 (RAY)
|
3401004000NRG23110720220623531
|
11/07/2022
|
BABITA KUMARI
|
3401004WL022565
|
BABITA KUMARI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318834
|
|
BABITA KUMARI
|
()
|
269
|
KHELARI
|
JH-01-004-020-001/3274 (RAY)
|
3401004000NRG23110720220623535
|
11/07/2022
|
Avinash Kumar Mahto
|
3401004WL022565
|
Avinash Kumar Mahto
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318771
|
|
Avinash Kumar Mahto
|
()
|
270
|
KHELARI
|
JH-01-004-020-001/3275 (RAY)
|
3401004000NRG23110720220623536
|
11/07/2022
|
Sunita Kumari
|
3401004WL022565
|
Sunita Kumari
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318772
|
|
Sunita Kumari
|
()
|
271
|
KHELARI
|
JH-01-004-020-001/3276 (RAY)
|
3401004000NRG23110720220623537
|
11/07/2022
|
Renu Devi
|
3401004WL022565
|
Renu Devi
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318768
|
|
Renu Devi
|
()
|
272
|
KHELARI
|
JH-01-004-020-001/3277 (RAY)
|
3401004000NRG23110720220623538
|
11/07/2022
|
Ishu Kumar
|
3401004WL022565
|
Ishu Kumar
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318774
|
|
Ishu Kumar
|
()
|
273
|
KHELARI
|
JH-01-024-002-001/954 (CHURI MIDDLE)
|
3401024000NRG23110720220626863
|
11/07/2022
|
MUKESH KUMAR YADAV
|
3401024WL022648
|
MUKESH KUMAR YADAV
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318819
|
|
MUKESH KUMAR YADAV
|
()
|
274
|
KHELARI
|
JH-01-024-004-002/2703 (CHURI SOUTH)
|
3401024000NRG23110720220630230
|
11/07/2022
|
SEEMA DEVI
|
3401024WL022722
|
SEEMA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318761
|
|
SEEMA DEVI
|
()
|
275
|
KHELARI
|
JH-01-024-004-002/3247 (CHURI SOUTH)
|
3401024000NRG23110720220630240
|
11/07/2022
|
SANGEETA KUMARI
|
3401024WL022722
|
SANGEETA KUMARI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318829
|
|
SANGEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
276
|
KHELARI
|
JH-01-004-012-001/2120 (HUTAP)
|
3401004000NRG23110720220626578
|
11/07/2022
|
NEHA KUMARI
|
3401004WL022635
|
NEHA KUMARI
|
00078
|
CNRB0002869
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318835
|
|
NEHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
277
|
KHELARI
|
JH-01-024-004-001/2839 (CHURI SOUTH)
|
3401024000NRG23110720220626902
|
11/07/2022
|
SHILA KUMARI
|
3401024WL022651
|
SHILA KUMARI
|
00078
|
CNRB0005706
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318836
|
|
SHILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
278
|
KHELARI
|
JH-01-004-017-005/1964 (MAYAPUR)
|
3401004000NRG23110720220626554
|
11/07/2022
|
RONIT KUMAR SINGH
|
3401004WL022633
|
RONIT KUMAR SINGH
|
00089
|
CBIN0284871
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318759
|
|
RONIT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
279
|
KHELARI
|
JH-01-024-002-001/1245 (CHURI MIDDLE)
|
3401024000NRG23110720220626860
|
11/07/2022
|
SUMIT KUMAR
|
3401024WL022648
|
SUMIT KUMAR
|
00089
|
CBIN0284884
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318760
|
|
SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
280
|
KHELARI
|
JH-01-004-014-001/1815 (KHALARI)
|
3401004000NRG23110720220624189
|
11/07/2022
|
AKASH KUMAR
|
3401004WL022583
|
AKASH KUMAR
|
00127
|
FDRL0001447
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318837
|
|
AKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
281
|
KHELARI
|
JH-01-024-004-001/2566 (CHURI SOUTH)
|
3401024000NRG23110720220630142
|
11/07/2022
|
SUJIT CHAUHAN
|
3401024WL022721
|
SUJIT CHAUHAN
|
00152
|
HDFC0000719
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318299
|
|
SUJIT CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
282
|
KHELARI
|
JH-01-004-002-002/523 (BAMNE)
|
3401004000NRG23110720220624772
|
11/07/2022
|
MUNSHI MAHTO
|
3401004WL022589
|
MUNSHI MAHTO
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318174
|
|
MUNSHI MAHTO
|
()
|
283
|
KHELARI
|
JH-01-004-004-001/1623 (BUKBUKA)
|
3401024000NRG23110720220629929
|
11/07/2022
|
Najmun Khatun
|
3401024WL022718
|
Najmun Khatun
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318905
|
|
Najmun Khatun
|
()
|
284
|
KHELARI
|
JH-01-004-004-001/1625 (BUKBUKA)
|
3401024000NRG23110720220629930
|
11/07/2022
|
RIJVANA KHATUN
|
3401024WL022718
|
RIJVANA KHATUN
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318895
|
|
RIJVANA KHATUN
|
()
|
285
|
KHELARI
|
JH-01-004-004-001/1627 (BUKBUKA)
|
3401024000NRG23110720220629931
|
11/07/2022
|
MD TABREJ ANSARI
|
3401024WL022718
|
MD TABREJ ANSARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318896
|
|
MD TABREJ ANSARI
|
()
|
286
|
KHELARI
|
JH-01-004-004-001/1628 (BUKBUKA)
|
3401024000NRG23110720220629932
|
11/07/2022
|
ALI HASAN
|
3401024WL022718
|
ALI HASAN
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318904
|
|
ALI HASAN
|
()
|
287
|
KHELARI
|
JH-01-004-004-001/1629 (BUKBUKA)
|
3401024000NRG23110720220629933
|
11/07/2022
|
MERATUN KHATOON
|
3401024WL022718
|
MERATUN KHATOON
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318891
|
|
MERATUN KHATOON
|
()
|
288
|
KHELARI
|
JH-01-004-004-001/1630 (BUKBUKA)
|
3401024000NRG23110720220629934
|
11/07/2022
|
MD. SAHABAJ ANSARI
|
3401024WL022718
|
MD. SAHABAJ ANSARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318911
|
|
MD. SAHABAJ ANSARI
|
()
|
289
|
KHELARI
|
JH-01-004-004-001/1631 (BUKBUKA)
|
3401024000NRG23110720220629935
|
11/07/2022
|
SAID ANWAR ANSARI
|
3401024WL022718
|
SAID ANWAR ANSARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318908
|
|
SAID ANWAR ANSARI
|
()
|
290
|
KHELARI
|
JH-01-004-004-001/1632 (BUKBUKA)
|
3401024000NRG23110720220629936
|
11/07/2022
|
MD ALAM ANSARI
|
3401024WL022718
|
MD ALAM ANSARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318897
|
|
MD ALAM ANSARI
|
()
|
291
|
KHELARI
|
JH-01-004-004-001/1633 (BUKBUKA)
|
3401024000NRG23110720220629937
|
11/07/2022
|
MD SARTAJ ANSARI
|
3401024WL022718
|
MD SARTAJ ANSARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318907
|
|
MD SARTAJ ANSARI
|
()
|
292
|
KHELARI
|
JH-01-004-004-001/1634 (BUKBUKA)
|
3401024000NRG23110720220629938
|
11/07/2022
|
FAJILA BANO
|
3401024WL022718
|
FAJILA BANO
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318909
|
|
FAJILA BANO
|
()
|
293
|
KHELARI
|
JH-01-004-004-001/1635 (BUKBUKA)
|
3401024000NRG23110720220629939
|
11/07/2022
|
GULAM ANSUL ANSARI
|
3401024WL022718
|
GULAM ANSUL ANSARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318146
|
|
GULAM ANSUL ANSARI
|
()
|
294
|
KHELARI
|
JH-01-004-004-001/1636 (BUKBUKA)
|
3401024000NRG23110720220629940
|
11/07/2022
|
SAHIDAN KHATUN
|
3401024WL022718
|
SAHIDAN KHATUN
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318898
|
|
SAHIDAN KHATUN
|
()
|
295
|
KHELARI
|
JH-01-004-004-001/1637 (BUKBUKA)
|
3401024000NRG23110720220629941
|
11/07/2022
|
SADDAM HUSAIN ANSARI
|
3401024WL022718
|
SADDAM HUSAIN ANSARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318144
|
|
SADDAM HUSAIN ANSARI
|
()
|
296
|
KHELARI
|
JH-01-004-004-001/1638 (BUKBUKA)
|
3401024000NRG23110720220629942
|
11/07/2022
|
TARANNUM PARWEEN
|
3401024WL022718
|
TARANNUM PARWEEN
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318147
|
|
TARANNUM PARWEEN
|
()
|
297
|
KHELARI
|
JH-01-004-004-001/1639 (BUKBUKA)
|
3401024000NRG23110720220629943
|
11/07/2022
|
PARVEJ ANSARI
|
3401024WL022718
|
PARVEJ ANSARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318913
|
|
PARVEJ ANSARI
|
()
|
298
|
KHELARI
|
JH-01-004-004-001/1640 (BUKBUKA)
|
3401024000NRG23110720220629944
|
11/07/2022
|
KALAM ANSARI
|
3401024WL022718
|
KALAM ANSARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318901
|
|
KALAM ANSARI
|
()
|
299
|
KHELARI
|
JH-01-004-004-001/1641 (BUKBUKA)
|
3401024000NRG23110720220629945
|
11/07/2022
|
MEHRUN NISHA
|
3401024WL022718
|
MEHRUN NISHA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318903
|
|
MEHRUN NISHA
|
()
|
300
|
KHELARI
|
JH-01-004-004-001/1642 (BUKBUKA)
|
3401024000NRG23110720220629946
|
11/07/2022
|
SHABANA PARWEEN
|
3401024WL022718
|
SHABANA PARWEEN
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318143
|
|
SHABANA PARWEEN
|
()
|
301
|
KHELARI
|
JH-01-004-004-001/1643 (BUKBUKA)
|
3401024000NRG23110720220629947
|
11/07/2022
|
YASMIN PERWEEN
|
3401024WL022718
|
YASMIN PERWEEN
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318900
|
|
YASMIN PERWEEN
|
()
|
302
|
KHELARI
|
JH-01-004-004-001/1644 (BUKBUKA)
|
3401024000NRG23110720220629948
|
11/07/2022
|
JAHEDA KHATOON
|
3401024WL022718
|
JAHEDA KHATOON
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318899
|
|
JAHEDA KHATOON
|
()
|
303
|
KHELARI
|
JH-01-004-004-001/1645 (BUKBUKA)
|
3401024000NRG23110720220629949
|
11/07/2022
|
Lalita Devi
|
3401024WL022718
|
Lalita Devi
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318863
|
|
Lalita Devi
|
()
|
304
|
KHELARI
|
JH-01-004-004-001/1646 (BUKBUKA)
|
3401024000NRG23110720220629950
|
11/07/2022
|
SARSWATI KUMARI
|
3401024WL022718
|
SARSWATI KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318864
|
|
SARSWATI KUMARI
|
()
|
305
|
KHELARI
|
JH-01-004-004-001/1647 (BUKBUKA)
|
3401024000NRG23110720220629951
|
11/07/2022
|
GULNAZ PRAVEEN
|
3401024WL022718
|
GULNAZ PRAVEEN
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318892
|
|
GULNAZ PRAVEEN
|
()
|
306
|
KHELARI
|
JH-01-004-004-001/1648 (BUKBUKA)
|
3401024000NRG23110720220629952
|
11/07/2022
|
ISTIFAK ANSARI
|
3401024WL022718
|
ISTIFAK ANSARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318893
|
|
ISTIFAK ANSARI
|
()
|
307
|
KHELARI
|
JH-01-004-004-001/1649 (BUKBUKA)
|
3401024000NRG23110720220629953
|
11/07/2022
|
SHYAM BIHARI MUNDA
|
3401024WL022718
|
SHYAM BIHARI MUNDA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318894
|
|
SHYAM BIHARI MUNDA
|
()
|
308
|
KHELARI
|
JH-01-004-004-001/1650 (BUKBUKA)
|
3401024000NRG23110720220629954
|
11/07/2022
|
ANJANI DEVI
|
3401024WL022718
|
ANJANI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318910
|
|
ANJANI DEVI
|
()
|
309
|
KHELARI
|
JH-01-004-004-001/1651 (BUKBUKA)
|
3401024000NRG23110720220629955
|
11/07/2022
|
NAJAMA KHATUN
|
3401024WL022718
|
NAJAMA KHATUN
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318902
|
|
NAJAMA KHATUN
|
()
|
310
|
KHELARI
|
JH-01-004-004-001/1652 (BUKBUKA)
|
3401024000NRG23110720220629956
|
11/07/2022
|
NIMAJAN KHATOON
|
3401024WL022718
|
NIMAJAN KHATOON
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318890
|
|
NIMAJAN KHATOON
|
()
|
311
|
KHELARI
|
JH-01-004-004-001/1653 (BUKBUKA)
|
3401024000NRG23110720220629957
|
11/07/2022
|
SAIDA KHATUN
|
3401024WL022718
|
SAIDA KHATUN
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318912
|
|
SAIDA KHATUN
|
()
|
312
|
KHELARI
|
JH-01-004-004-001/1654 (BUKBUKA)
|
3401024000NRG23110720220629958
|
11/07/2022
|
MUBARAK ANSARI
|
3401024WL022718
|
MUBARAK ANSARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318906
|
|
MUBARAK ANSARI
|
()
|
313
|
KHELARI
|
JH-01-004-004-001/1655 (BUKBUKA)
|
3401024000NRG23110720220629959
|
11/07/2022
|
TASHALIMA PERWEEN
|
3401024WL022718
|
TASHALIMA PERWEEN
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318145
|
|
TASHALIMA PERWEEN
|
()
|
314
|
KHELARI
|
JH-01-004-014-001/1264 (KHALARI)
|
3401024000NRG23110720220629718
|
11/07/2022
|
KRISHNA MUNDA
|
3401024WL022716
|
KRISHNA MUNDA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318678
|
|
KRISHNA MUNDA
|
()
|
315
|
KHELARI
|
JH-01-004-014-001/1266 (KHALARI)
|
3401024000NRG23110720220629719
|
11/07/2022
|
SUBASO DEVI
|
3401024WL022716
|
SUBASO DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318680
|
|
SUBASO DEVI
|
()
|
316
|
KHELARI
|
JH-01-004-014-001/1267 (KHALARI)
|
3401024000NRG23110720220629720
|
11/07/2022
|
MOHAN MUNDA
|
3401024WL022716
|
MOHAN MUNDA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318679
|
|
MOHAN MUNDA
|
()
|
317
|
KHELARI
|
JH-01-004-014-001/1357 (KHALARI)
|
3401004000NRG23110720220624149
|
11/07/2022
|
GUDDU GANJHU
|
3401004WL022583
|
GUDDU GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318677
|
|
GUDDU GANJHU
|
()
|
318
|
KHELARI
|
JH-01-004-014-001/1362 (KHALARI)
|
3401004000NRG23110720220624150
|
11/07/2022
|
MANISHA KUMARI
|
3401004WL022583
|
MANISHA KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318789
|
|
MANISHA KUMARI
|
()
|
319
|
KHELARI
|
JH-01-004-014-001/1363 (KHALARI)
|
3401004000NRG23110720220624151
|
11/07/2022
|
MUNUWA GANJHU
|
3401004WL022583
|
MUNUWA GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318788
|
|
MUNUWA GANJHU
|
()
|
320
|
KHELARI
|
JH-01-004-014-001/1365 (KHALARI)
|
3401004000NRG23110720220624152
|
11/07/2022
|
CHINTA DEVI
|
3401004WL022583
|
CHINTA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318711
|
|
CHINTA DEVI
|
()
|
321
|
KHELARI
|
JH-01-004-014-001/1366 (KHALARI)
|
3401004000NRG23110720220624153
|
11/07/2022
|
MUNITA DEVI
|
3401004WL022583
|
MUNITA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318722
|
|
MUNITA DEVI
|
()
|
322
|
KHELARI
|
JH-01-004-014-001/1367 (KHALARI)
|
3401004000NRG23110720220624154
|
11/07/2022
|
SURESH GANJHU
|
3401004WL022583
|
SURESH GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318712
|
|
SURESH GANJHU
|
()
|
323
|
KHELARI
|
JH-01-004-014-001/1368 (KHALARI)
|
3401004000NRG23110720220624155
|
11/07/2022
|
SAVITRI DEVI
|
3401004WL022583
|
SAVITRI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318797
|
|
SAVITRI DEVI
|
()
|
324
|
KHELARI
|
JH-01-004-014-001/1369 (KHALARI)
|
3401004000NRG23110720220624156
|
11/07/2022
|
SUNITA KUMARI
|
3401004WL022583
|
SUNITA KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318727
|
|
SUNITA KUMARI
|
()
|
325
|
KHELARI
|
JH-01-004-014-001/1373 (KHALARI)
|
3401004000NRG23110720220624157
|
11/07/2022
|
ANJU DEVI
|
3401004WL022583
|
ANJU DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318713
|
|
ANJU DEVI
|
()
|
326
|
KHELARI
|
JH-01-004-014-001/1380 (KHALARI)
|
3401004000NRG23110720220624160
|
11/07/2022
|
BALKISHUN GANJHU
|
3401004WL022583
|
BALKISHUN GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318796
|
|
BALKISHUN GANJHU
|
()
|
327
|
KHELARI
|
JH-01-004-014-001/1382 (KHALARI)
|
3401004000NRG23110720220624162
|
11/07/2022
|
MANJU DEVI
|
3401004WL022583
|
MANJU DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318795
|
|
MANJU DEVI
|
()
|
328
|
KHELARI
|
JH-01-004-014-001/1384 (KHALARI)
|
3401004000NRG23110720220624163
|
11/07/2022
|
SUKARI GANJHU
|
3401004WL022583
|
SUKARI GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318798
|
|
SUKARI GANJHU
|
()
|
329
|
KHELARI
|
JH-01-004-014-001/1385 (KHALARI)
|
3401004000NRG23110720220624164
|
11/07/2022
|
RAJESH GANJHU
|
3401004WL022583
|
RAJESH GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318723
|
|
RAJESH GANJHU
|
()
|
330
|
KHELARI
|
JH-01-004-014-001/1389 (KHALARI)
|
3401004000NRG23110720220624165
|
11/07/2022
|
MEENA DEVI
|
3401004WL022583
|
MEENA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318728
|
|
MEENA DEVI
|
()
|
331
|
KHELARI
|
JH-01-004-014-001/1390 (KHALARI)
|
3401004000NRG23110720220624166
|
11/07/2022
|
RINA KUMARI
|
3401004WL022583
|
RINA KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318793
|
|
RINA KUMARI
|
()
|
332
|
KHELARI
|
JH-01-004-014-001/1395 (KHALARI)
|
3401004000NRG23110720220624270
|
11/07/2022
|
BIRJU MUNDA
|
3401004WL022584
|
BIRJU MUNDA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318792
|
|
BIRJU MUNDA
|
()
|
333
|
KHELARI
|
JH-01-004-014-001/1398 (KHALARI)
|
3401004000NRG23110720220624271
|
11/07/2022
|
BARNI DEVI
|
3401004WL022584
|
BARNI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318724
|
|
BARNI DEVI
|
()
|
334
|
KHELARI
|
JH-01-004-014-001/1399 (KHALARI)
|
3401004000NRG23110720220624272
|
11/07/2022
|
MANPURAN GANJHU
|
3401004WL022584
|
MANPURAN GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318794
|
|
MANPURAN GANJHU
|
()
|
335
|
KHELARI
|
JH-01-004-014-001/1401 (KHALARI)
|
3401004000NRG23110720220624273
|
11/07/2022
|
LALITA DEVI
|
3401004WL022584
|
LALITA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318714
|
|
LALITA DEVI
|
()
|
336
|
KHELARI
|
JH-01-004-014-001/1402 (KHALARI)
|
3401004000NRG23110720220624274
|
11/07/2022
|
DEBANTI DEVI
|
3401004WL022584
|
DEBANTI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318725
|
|
DEBANTI DEVI
|
()
|
337
|
KHELARI
|
JH-01-004-014-001/1403 (KHALARI)
|
3401004000NRG23110720220624275
|
11/07/2022
|
RANTHI DEVI
|
3401004WL022584
|
RANTHI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318719
|
|
RANTHI DEVI
|
()
|
338
|
KHELARI
|
JH-01-004-014-001/1405 (KHALARI)
|
3401004000NRG23110720220624276
|
11/07/2022
|
GANESH PAHAN
|
3401004WL022584
|
GANESH PAHAN
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318720
|
|
GANESH PAHAN
|
()
|
339
|
KHELARI
|
JH-01-004-014-001/1407 (KHALARI)
|
3401004000NRG23110720220624277
|
11/07/2022
|
SUNITA DEVI
|
3401004WL022584
|
SUNITA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318721
|
|
SUNITA DEVI
|
()
|
340
|
KHELARI
|
JH-01-004-014-001/1408 (KHALARI)
|
3401004000NRG23110720220624278
|
11/07/2022
|
FEKUWA PAHAN
|
3401004WL022584
|
FEKUWA PAHAN
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318718
|
|
FEKUWA PAHAN
|
()
|
341
|
KHELARI
|
JH-01-004-014-001/1409 (KHALARI)
|
3401004000NRG23110720220624279
|
11/07/2022
|
SANTOSH MAHTO
|
3401004WL022584
|
SANTOSH MAHTO
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318715
|
|
SANTOSH MAHTO
|
()
|
342
|
KHELARI
|
JH-01-004-014-001/1410 (KHALARI)
|
3401004000NRG23110720220624280
|
11/07/2022
|
DEEPAK MUNDA
|
3401004WL022584
|
DEEPAK MUNDA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318716
|
|
DEEPAK MUNDA
|
()
|
343
|
KHELARI
|
JH-01-004-014-001/1411 (KHALARI)
|
3401004000NRG23110720220624281
|
11/07/2022
|
RAJO MUNDA
|
3401004WL022584
|
RAJO MUNDA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318717
|
|
RAJO MUNDA
|
()
|
344
|
KHELARI
|
JH-01-004-014-001/1424 (KHALARI)
|
3401004000NRG23110720220624282
|
11/07/2022
|
AKLI DEVI
|
3401004WL022584
|
AKLI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318777
|
|
AKLI DEVI
|
()
|
345
|
KHELARI
|
JH-01-004-014-001/1425 (KHALARI)
|
3401004000NRG23110720220624283
|
11/07/2022
|
PARVATIYA DEVI
|
3401004WL022584
|
PARVATIYA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318779
|
|
PARVATIYA DEVI
|
()
|
346
|
KHELARI
|
JH-01-004-014-001/1426 (KHALARI)
|
3401004000NRG23110720220624284
|
11/07/2022
|
BALESHWAR GANJHU
|
3401004WL022584
|
BALESHWAR GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318776
|
|
BALESHWAR GANJHU
|
()
|
347
|
KHELARI
|
JH-01-004-014-001/1427 (KHALARI)
|
3401004000NRG23110720220624285
|
11/07/2022
|
RITA DEVI
|
3401004WL022584
|
RITA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318791
|
|
RITA DEVI
|
()
|
348
|
KHELARI
|
JH-01-004-014-001/1428 (KHALARI)
|
3401004000NRG23110720220624286
|
11/07/2022
|
RAJESH LOHRA
|
3401004WL022584
|
RAJESH LOHRA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318790
|
|
RAJESH LOHRA
|
()
|
349
|
KHELARI
|
JH-01-004-014-001/1429 (KHALARI)
|
3401004000NRG23110720220624287
|
11/07/2022
|
DURGA PAHAN
|
3401004WL022584
|
DURGA PAHAN
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318787
|
|
DURGA PAHAN
|
()
|
350
|
KHELARI
|
JH-01-004-014-001/1431 (KHALARI)
|
3401004000NRG23110720220624167
|
11/07/2022
|
SHANKAR MAHTO
|
3401004WL022583
|
SHANKAR MAHTO
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318778
|
|
SHANKAR MAHTO
|
()
|
351
|
KHELARI
|
JH-01-004-014-001/1432 (KHALARI)
|
3401004000NRG23110720220624168
|
11/07/2022
|
BALJIT MUNDA
|
3401004WL022583
|
BALJIT MUNDA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318780
|
|
BALJIT MUNDA
|
()
|
352
|
KHELARI
|
JH-01-004-014-001/1434 (KHALARI)
|
3401004000NRG23110720220624169
|
11/07/2022
|
Somi kumari
|
3401004WL022583
|
Somi kumari
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318201
|
|
Somi kumari
|
()
|
353
|
KHELARI
|
JH-01-004-014-001/1436 (KHALARI)
|
3401004000NRG23110720220624170
|
11/07/2022
|
sima devi
|
3401004WL022583
|
sima devi
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318731
|
|
sima devi
|
()
|
354
|
KHELARI
|
JH-01-004-014-001/1438 (KHALARI)
|
3401004000NRG23110720220624171
|
11/07/2022
|
Suresh Ganjhu
|
3401004WL022583
|
Suresh Ganjhu
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318782
|
|
Suresh Ganjhu
|
()
|
355
|
KHELARI
|
JH-01-004-014-001/1439 (KHALARI)
|
3401004000NRG23110720220624172
|
11/07/2022
|
Kaushalya Devi
|
3401004WL022583
|
Kaushalya Devi
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318786
|
|
Kaushalya Devi
|
()
|
356
|
KHELARI
|
JH-01-004-014-001/1440 (KHALARI)
|
3401004000NRG23110720220624173
|
11/07/2022
|
Manita Devi
|
3401004WL022583
|
Manita Devi
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318781
|
|
Manita Devi
|
()
|
357
|
KHELARI
|
JH-01-004-014-001/1441 (KHALARI)
|
3401004000NRG23110720220624174
|
11/07/2022
|
Darshan Ganjhu
|
3401004WL022583
|
Darshan Ganjhu
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318783
|
|
Darshan Ganjhu
|
()
|
358
|
KHELARI
|
JH-01-004-014-001/1641 (KHALARI)
|
3401004000NRG23110720220624290
|
11/07/2022
|
NANKU GANJHU
|
3401004WL022584
|
NANKU GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318845
|
|
NANKU GANJHU
|
()
|
359
|
KHELARI
|
JH-01-004-014-001/1666 (KHALARI)
|
3401004000NRG23110720220624179
|
11/07/2022
|
TARA DEVI
|
3401004WL022583
|
TARA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318844
|
|
TARA DEVI
|
()
|
360
|
KHELARI
|
JH-01-004-014-001/1667 (KHALARI)
|
3401004000NRG23110720220624180
|
11/07/2022
|
MALTI DEVI
|
3401004WL022583
|
MALTI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318842
|
|
MALTI DEVI
|
()
|
361
|
KHELARI
|
JH-01-004-014-001/1670 (KHALARI)
|
3401004000NRG23110720220624181
|
11/07/2022
|
BABLU MAHTO
|
3401004WL022583
|
BABLU MAHTO
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318848
|
|
BABLU MAHTO
|
()
|
362
|
KHELARI
|
JH-01-004-014-001/1671 (KHALARI)
|
3401004000NRG23110720220624182
|
11/07/2022
|
SUMANTI DEVI
|
3401004WL022583
|
SUMANTI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318843
|
|
SUMANTI DEVI
|
()
|
363
|
KHELARI
|
JH-01-004-014-001/1673 (KHALARI)
|
3401004000NRG23110720220624184
|
11/07/2022
|
INDU DEVI
|
3401004WL022583
|
INDU DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318846
|
|
INDU DEVI
|
()
|
364
|
KHELARI
|
JH-01-004-014-001/1674 (KHALARI)
|
3401004000NRG23110720220624185
|
11/07/2022
|
ANNU MAHTO
|
3401004WL022583
|
ANNU MAHTO
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318847
|
|
ANNU MAHTO
|
()
|
365
|
KHELARI
|
JH-01-004-014-001/1675 (KHALARI)
|
3401004000NRG23110720220624186
|
11/07/2022
|
SONI DEVI
|
3401004WL022583
|
SONI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318854
|
|
SONI DEVI
|
()
|
366
|
KHELARI
|
JH-01-004-014-001/1685 (KHALARI)
|
3401004000NRG23110720220624187
|
11/07/2022
|
AJAY MAHTO
|
3401004WL022583
|
AJAY MAHTO
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318851
|
|
AJAY MAHTO
|
()
|
367
|
KHELARI
|
JH-01-004-014-001/1700 (KHALARI)
|
3401004000NRG23110720220624188
|
11/07/2022
|
SULENDRA GANJHU
|
3401004WL022583
|
SULENDRA GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318852
|
|
SULENDRA GANJHU
|
()
|
368
|
KHELARI
|
JH-01-004-014-001/1702 (KHALARI)
|
3401004000NRG23110720220624040
|
11/07/2022
|
ROHINI DEVI
|
3401004WL022582
|
ROHINI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318853
|
|
ROHINI DEVI
|
()
|
369
|
KHELARI
|
JH-01-004-014-001/1728 (KHALARI)
|
3401004000NRG23110720220624041
|
11/07/2022
|
JUGAL GANJHU
|
3401004WL022582
|
JUGAL GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318860
|
|
JUGAL GANJHU
|
()
|
370
|
KHELARI
|
JH-01-004-014-001/1739 (KHALARI)
|
3401004000NRG23110720220624042
|
11/07/2022
|
URMILA DEVI
|
3401004WL022582
|
URMILA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318159
|
|
URMILA DEVI
|
()
|
371
|
KHELARI
|
JH-01-004-014-001/1740 (KHALARI)
|
3401004000NRG23110720220624043
|
11/07/2022
|
VIJETA YADAV
|
3401004WL022582
|
VIJETA YADAV
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318160
|
|
VIJETA YADAV
|
()
|
372
|
KHELARI
|
JH-01-004-014-001/1743 (KHALARI)
|
3401004000NRG23110720220624044
|
11/07/2022
|
AJAY PRAKASH THAKUR
|
3401004WL022582
|
AJAY PRAKASH THAKUR
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318149
|
|
AJAY PRAKASH THAKUR
|
()
|
373
|
KHELARI
|
JH-01-004-014-001/1745 (KHALARI)
|
3401004000NRG23110720220624045
|
11/07/2022
|
DEEPAK MAHTO
|
3401004WL022582
|
DEEPAK MAHTO
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318150
|
|
DEEPAK MAHTO
|
()
|
374
|
KHELARI
|
JH-01-004-014-001/1747 (KHALARI)
|
3401004000NRG23110720220624046
|
11/07/2022
|
SEEMA DEVI
|
3401004WL022582
|
SEEMA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318152
|
|
SEEMA DEVI
|
()
|
375
|
KHELARI
|
JH-01-004-014-001/1748 (KHALARI)
|
3401004000NRG23110720220624047
|
11/07/2022
|
SIMA DEVI
|
3401004WL022582
|
SIMA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318151
|
|
SIMA DEVI
|
()
|
376
|
KHELARI
|
JH-01-004-014-001/1782 (KHALARI)
|
3401004000NRG23110720220624291
|
11/07/2022
|
SALKHO DEVI
|
3401004WL022584
|
SALKHO DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318558
|
|
SALKHO DEVI
|
()
|
377
|
KHELARI
|
JH-01-004-014-001/1785 (KHALARI)
|
3401004000NRG23110720220624292
|
11/07/2022
|
SHOMBHU PRAJAPATI
|
3401004WL022584
|
SHOMBHU PRAJAPATI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318259
|
|
SHOMBHU PRAJAPATI
|
()
|
378
|
KHELARI
|
JH-01-004-014-001/1791 (KHALARI)
|
3401004000NRG23110720220624293
|
11/07/2022
|
RAVINDRA GANJHU
|
3401004WL022584
|
RAVINDRA GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318154
|
|
RAVINDRA GANJHU
|
()
|
379
|
KHELARI
|
JH-01-004-014-001/1805 (KHALARI)
|
3401004000NRG23110720220624294
|
11/07/2022
|
SURAJ KUMAR
|
3401004WL022584
|
SURAJ KUMAR
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318155
|
|
SURAJ KUMAR
|
()
|
380
|
KHELARI
|
JH-01-004-014-001/1828 (KHALARI)
|
3401004000NRG23110720220624048
|
11/07/2022
|
RIYASO DEVI
|
3401004WL022582
|
RIYASO DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318210
|
|
RIYASO DEVI
|
()
|
381
|
KHELARI
|
JH-01-004-014-001/1830 (KHALARI)
|
3401004000NRG23110720220624049
|
11/07/2022
|
BILENDRA KUMAR MUNDA
|
3401004WL022582
|
BILENDRA KUMAR MUNDA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318209
|
|
BILENDRA KUMAR MUNDA
|
()
|
382
|
KHELARI
|
JH-01-004-014-001/1833 (KHALARI)
|
3401004000NRG23110720220624050
|
11/07/2022
|
PINKY KUMARI
|
3401004WL022582
|
PINKY KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318208
|
|
PINKY KUMARI
|
()
|
383
|
KHELARI
|
JH-01-024-001-001/383 (CHURI EAST)
|
3401024000NRG23110720220624904
|
11/07/2022
|
ROHIT KUMAR
|
3401024WL022593
|
ROHIT KUMAR
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318747
|
|
ROHIT KUMAR
|
()
|
384
|
KHELARI
|
JH-01-024-001-001/389 (CHURI EAST)
|
3401024000NRG23110720220624908
|
11/07/2022
|
MD NASAR ALAM
|
3401024WL022593
|
MD NASAR ALAM
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318750
|
|
MD NASAR ALAM
|
()
|
385
|
KHELARI
|
JH-01-024-002-001/1126 (CHURI MIDDLE)
|
3401024000NRG23110720220626845
|
11/07/2022
|
PRABHAT KUMAR VERMA
|
3401024WL022647
|
PRABHAT KUMAR VERMA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318213
|
|
PRABHAT KUMAR VERMA
|
()
|
386
|
KHELARI
|
JH-01-024-002-001/1262 (CHURI MIDDLE)
|
3401024000NRG23110720220626885
|
11/07/2022
|
RANJAN KUMAR
|
3401024WL022649
|
RANJAN KUMAR
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318755
|
|
RANJAN KUMAR
|
()
|
387
|
KHELARI
|
JH-01-024-003-001/105 (CHURI NORTH)
|
3401024000NRG23110720220630056
|
11/07/2022
|
Manish Kumar
|
3401024WL022720
|
Manish Kumar
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318709
|
|
Manish Kumar
|
()
|
388
|
KHELARI
|
JH-01-024-004-001/2372 (CHURI SOUTH)
|
3401024000NRG23110720220630206
|
11/07/2022
|
LAKHIMANI DEVI
|
3401024WL022722
|
LAKHIMANI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318653
|
|
LAKHIMANI DEVI
|
()
|
389
|
KHELARI
|
JH-01-024-004-001/2528 (CHURI SOUTH)
|
3401024000NRG23110720220630137
|
11/07/2022
|
Sonu Kumari Yadav
|
3401024WL022721
|
Sonu Kumari Yadav
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318248
|
|
Sonu Kumari Yadav
|
()
|
390
|
KHELARI
|
JH-01-024-004-001/2563 (CHURI SOUTH)
|
3401024000NRG23110720220630140
|
11/07/2022
|
SURAJ KUMAR GANJHU
|
3401024WL022721
|
SURAJ KUMAR GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318298
|
|
SURAJ KUMAR GANJHU
|
()
|
391
|
KHELARI
|
JH-01-024-004-001/2564 (CHURI SOUTH)
|
3401024000NRG23110720220630141
|
11/07/2022
|
NIRAJ GANJHU
|
3401024WL022721
|
NIRAJ GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318686
|
|
NIRAJ GANJHU
|
()
|
392
|
KHELARI
|
JH-01-024-004-001/984 (CHURI SOUTH)
|
3401024000NRG23110720220630220
|
11/07/2022
|
RUPA KUMARI
|
3401024WL022722
|
RUPA KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318805
|
|
RUPA KUMARI
|
()
|
393
|
KHELARI
|
JH-01-024-004-002/2406 (CHURI SOUTH)
|
3401024000NRG23110720220630148
|
11/07/2022
|
HEMANT KUMAR YADAV
|
3401024WL022721
|
HEMANT KUMAR YADAV
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318730
|
|
HEMANT KUMAR YADAV
|
()
|
394
|
KHELARI
|
JH-01-024-004-002/2530 (CHURI SOUTH)
|
3401024000NRG23110720220630150
|
11/07/2022
|
Birasi Devi
|
3401024WL022721
|
Birasi Devi
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318250
|
|
Birasi Devi
|
()
|
395
|
KHELARI
|
JH-01-024-004-002/2531 (CHURI SOUTH)
|
3401024000NRG23110720220630151
|
11/07/2022
|
Dhani Munda
|
3401024WL022721
|
Dhani Munda
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318251
|
|
Dhani Munda
|
()
|
396
|
KHELARI
|
JH-01-024-004-002/2993 (CHURI SOUTH)
|
3401024000NRG23110720220626906
|
11/07/2022
|
Kajal kumari
|
3401024WL022651
|
Kajal kumari
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318148
|
|
Kajal kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144900
|
144900
|
|
|
|
|
|
|
|
397
|
KHELARI
|
JH-01-024-002-001/1257 (CHURI MIDDLE)
|
3401024000NRG23110720220626882
|
11/07/2022
|
REKHA DEVI
|
3401024WL022649
|
REKHA DEVI
|
00177
|
IOBA0001486
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318809
|
|
REKHA DEVI
|
()
|
398
|
KHELARI
|
JH-01-024-002-001/1258 (CHURI MIDDLE)
|
3401024000NRG23110720220626883
|
11/07/2022
|
ANISH KUMAR
|
3401024WL022649
|
ANISH KUMAR
|
00177
|
IOBA0001486
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318808
|
|
ANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
399
|
KHELARI
|
JH-01-004-015-004/1710 (LAPRA)
|
3401004000NRG23110720220626676
|
11/07/2022
|
BASANTI DEVI
|
3401004WL022640
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318758
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
400
|
KHELARI
|
JH-01-004-020-001/2503 (RAY)
|
3401004000NRG23110720220623524
|
11/07/2022
|
Salkho Devi
|
3401004WL022565
|
Salkho Devi
|
00354
|
PUNB0109000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318166
|
|
Salkho Devi
|
()
|
401
|
KHELARI
|
JH-01-024-002-001/1125 (CHURI MIDDLE)
|
3401024000NRG23110720220626844
|
11/07/2022
|
ABHISHEK SINGH
|
3401024WL022647
|
ABHISHEK SINGH
|
00354
|
PUNB0109000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318257
|
|
ABHISHEK SINGH
|
()
|
402
|
KHELARI
|
JH-01-024-004-002/2832 (CHURI SOUTH)
|
3401024000NRG23110720220626823
|
11/07/2022
|
SURAJ KUMAR
|
3401024WL022646
|
SURAJ KUMAR
|
00354
|
PUNB0109000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318859
|
|
SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
403
|
KHELARI
|
JH-01-004-015-004/362 (LAPRA)
|
3401004000NRG23110720220626687
|
11/07/2022
|
ROSHAN BHOGTA
|
3401004WL022640
|
ROSHAN BHOGTA
|
00354
|
PUNB0177620
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318196
|
|
ROSHAN BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
404
|
KHELARI
|
JH-01-004-012-001/1983 (HUTAP)
|
3401004000NRG23110720220626547
|
11/07/2022
|
PREM KUMAR DAS
|
3401004WL022633
|
PREM KUMAR DAS
|
00354
|
PUNB0795000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318799
|
|
PREM KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
405
|
KHELARI
|
JH-01-004-012-001/1809 (HUTAP)
|
3401004000NRG23110720220626574
|
11/07/2022
|
Suraj Kumar Yadav
|
3401004WL022635
|
Suraj Kumar Yadav
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318192
|
|
Suraj Kumar Yadav
|
()
|
406
|
KHELARI
|
JH-01-004-012-001/1973 (HUTAP)
|
3401004000NRG23110720220626599
|
11/07/2022
|
PRAMOD KUMAR YADAV
|
3401004WL022636
|
PRAMOD KUMAR YADAV
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318841
|
|
PRAMOD KUMAR YADAV
|
()
|
407
|
KHELARI
|
JH-01-004-012-001/2118 (HUTAP)
|
3401004000NRG23110720220626577
|
11/07/2022
|
PREM KUMAR YADAV
|
3401004WL022635
|
PREM KUMAR YADAV
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318856
|
|
PREM KUMAR YADAV
|
()
|
408
|
KHELARI
|
JH-01-004-012-001/2121 (HUTAP)
|
3401004000NRG23110720220626579
|
11/07/2022
|
AJAY KUMAR YADAV
|
3401004WL022635
|
AJAY KUMAR YADAV
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318153
|
|
AJAY KUMAR YADAV
|
()
|
409
|
KHELARI
|
JH-01-004-012-001/2237 (HUTAP)
|
3401004000NRG23110720220626582
|
11/07/2022
|
VIVEK KUMAR MISHRA
|
3401004WL022635
|
VIVEK KUMAR MISHRA
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318858
|
|
VIVEK KUMAR MISHRA
|
()
|
410
|
KHELARI
|
JH-01-004-012-001/2263 (HUTAP)
|
3401004000NRG23110720220626527
|
11/07/2022
|
ABHISHEK KUJUR
|
3401004WL022631
|
ABHISHEK KUJUR
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318862
|
|
ABHISHEK KUJUR
|
()
|
411
|
KHELARI
|
JH-01-004-014-001/1311 (KHALARI)
|
3401024000NRG23110720220629723
|
11/07/2022
|
NARAYAN YADAV
|
3401024WL022716
|
NARAYAN YADAV
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318673
|
|
NARAYAN YADAV
|
()
|
412
|
KHELARI
|
JH-01-004-014-001/1327 (KHALARI)
|
3401004000NRG23110720220624269
|
11/07/2022
|
ANISA KHATUN
|
3401004WL022584
|
ANISA KHATUN
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318672
|
|
ANISA KHATUN
|
()
|
413
|
KHELARI
|
JH-01-004-014-001/1336 (KHALARI)
|
3401004000NRG23110720220624033
|
11/07/2022
|
Sawan kumar turi
|
3401004WL022582
|
Sawan kumar turi
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318157
|
|
Sawan kumar turi
|
()
|
414
|
KHELARI
|
JH-01-004-014-001/1353 (KHALARI)
|
3401024000NRG23110720220629724
|
11/07/2022
|
LILA DEVI
|
3401024WL022716
|
LILA DEVI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318675
|
|
LILA DEVI
|
()
|
415
|
KHELARI
|
JH-01-004-014-001/1488 (KHALARI)
|
3401004000NRG23110720220624175
|
11/07/2022
|
SUNITA TOPPO
|
3401004WL022583
|
SUNITA TOPPO
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318158
|
|
SUNITA TOPPO
|
()
|
416
|
KHELARI
|
JH-01-004-014-001/1672 (KHALARI)
|
3401004000NRG23110720220624183
|
11/07/2022
|
SHASHI KESHRI
|
3401004WL022583
|
SHASHI KESHRI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318849
|
|
SHASHI KESHRI
|
()
|
417
|
KHELARI
|
JH-01-004-014-001/1890 (KHALARI)
|
3401004000NRG23110720220624406
|
11/07/2022
|
AFTAB KHAN
|
3401004WL022586
|
AFTAB KHAN
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318194
|
|
AFTAB KHAN
|
()
|
418
|
KHELARI
|
JH-01-004-014-001/1939 (KHALARI)
|
3401004000NRG23110720220624409
|
11/07/2022
|
SAYYAD ANSARI
|
3401004WL022586
|
SAYYAD ANSARI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318204
|
|
SAYYAD ANSARI
|
()
|
419
|
KHELARI
|
JH-01-004-014-001/1956 (KHALARI)
|
3401004000NRG23110720220624412
|
11/07/2022
|
TAMANNA PERWEEN
|
3401004WL022586
|
TAMANNA PERWEEN
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318205
|
|
TAMANNA PERWEEN
|
()
|
420
|
KHELARI
|
JH-01-004-014-001/1958 (KHALARI)
|
3401004000NRG23110720220624414
|
11/07/2022
|
KAMRUN NISHA
|
3401004WL022586
|
KAMRUN NISHA
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318206
|
|
KAMRUN NISHA
|
()
|
421
|
KHELARI
|
JH-01-004-014-001/2603 (KHALARI)
|
3401004000NRG23110720220624307
|
11/07/2022
|
SAHANAJ KHATUN
|
3401004WL022584
|
SAHANAJ KHATUN
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318861
|
|
SAHANAJ KHATUN
|
()
|
422
|
KHELARI
|
JH-01-004-014-001/2604 (KHALARI)
|
3401004000NRG23110720220624308
|
11/07/2022
|
KAUSHAR HUSSAIN
|
3401004WL022584
|
KAUSHAR HUSSAIN
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318857
|
|
KAUSHAR HUSSAIN
|
()
|
423
|
KHELARI
|
JH-01-004-014-001/2958 (KHALARI)
|
3401004000NRG23110720220624431
|
11/07/2022
|
MD SABIR ANSARI
|
3401004WL022586
|
MD SABIR ANSARI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318156
|
|
MD SABIR ANSARI
|
()
|
424
|
KHELARI
|
JH-01-004-014-001/3032 (KHALARI)
|
3401004000NRG23110720220624311
|
11/07/2022
|
AYUB ANSARI
|
3401004WL022584
|
AYUB ANSARI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318193
|
|
AYUB ANSARI
|
()
|
425
|
KHELARI
|
JH-01-004-014-001/3124 (KHALARI)
|
3401004000NRG23110720220624082
|
11/07/2022
|
Anish Raja
|
3401004WL022582
|
Anish Raja
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318212
|
|
Anish Raja
|
()
|
426
|
KHELARI
|
JH-01-004-014-001/3136 (KHALARI)
|
3401004000NRG23110720220624203
|
11/07/2022
|
Md.Aftab Alam
|
3401004WL022583
|
Md.Aftab Alam
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318260
|
|
Md.Aftab Alam
|
()
|
427
|
KHELARI
|
JH-01-004-014-001/3213 (KHALARI)
|
3401004000NRG23110720220624437
|
11/07/2022
|
SANJAY LAKRA
|
3401004WL022586
|
SANJAY LAKRA
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318302
|
|
SANJAY LAKRA
|
()
|
428
|
KHELARI
|
JH-01-004-014-001/3235 (KHALARI)
|
3401004000NRG23110720220624438
|
11/07/2022
|
DROPATI DEVI
|
3401004WL022586
|
DROPATI DEVI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318303
|
|
DROPATI DEVI
|
()
|
429
|
KHELARI
|
JH-01-004-014-001/3349 (KHALARI)
|
3401004000NRG23110720220624459
|
11/07/2022
|
SUMIT KUJUR
|
3401004WL022586
|
SUMIT KUJUR
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318744
|
|
SUMIT KUJUR
|
()
|
430
|
KHELARI
|
JH-01-004-015-004/349 (LAPRA)
|
3401004000NRG23110720220626678
|
11/07/2022
|
VINAY BHOGTA
|
3401004WL022640
|
VINAY BHOGTA
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318197
|
|
VINAY BHOGTA
|
()
|
431
|
KHELARI
|
JH-01-004-017-001/2242 (MAYAPUR)
|
3401004000NRG23110720220630403
|
11/07/2022
|
Bishwakarma kumar munda
|
3401004WL022728
|
Bishwakarma kumar munda
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318161
|
|
Bishwakarma kumar munda
|
()
|
432
|
KHELARI
|
JH-01-004-017-005/1956 (MAYAPUR)
|
3401004000NRG23110720220626550
|
11/07/2022
|
BOBY MUNDA
|
3401004WL022633
|
BOBY MUNDA
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318202
|
|
BOBY MUNDA
|
()
|
433
|
KHELARI
|
JH-01-004-022-001/1125 (TUMANG)
|
3401004000NRG23110720220630437
|
11/07/2022
|
Sanjay Munda
|
3401004WL022730
|
Sanjay Munda
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318855
|
|
Sanjay Munda
|
()
|
434
|
KHELARI
|
JH-01-024-002-001/331 (CHURI MIDDLE)
|
3401024000NRG23110720220630133
|
11/07/2022
|
AKASH KUMAR
|
3401024WL022721
|
AKASH KUMAR
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318181
|
|
AKASH KUMAR
|
()
|
435
|
KHELARI
|
JH-01-024-002-001/332 (CHURI MIDDLE)
|
3401024000NRG23110720220630134
|
11/07/2022
|
ARTI KUMARI
|
3401024WL022721
|
ARTI KUMARI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318180
|
|
ARTI KUMARI
|
()
|
436
|
KHELARI
|
JH-01-024-002-001/383 (CHURI MIDDLE)
|
3401024000NRG23110720220626847
|
11/07/2022
|
HARSH KUMAR SINGH
|
3401024WL022647
|
HARSH KUMAR SINGH
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318674
|
|
HARSH KUMAR SINGH
|
()
|
437
|
KHELARI
|
JH-01-024-002-001/956 (CHURI MIDDLE)
|
3401024000NRG23110720220626864
|
11/07/2022
|
SUDHIR KUMAR YADAV
|
3401024WL022648
|
SUDHIR KUMAR YADAV
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318162
|
|
SUDHIR KUMAR YADAV
|
()
|
438
|
KHELARI
|
JH-01-024-003-001/106 (CHURI NORTH)
|
3401024000NRG23110720220630057
|
11/07/2022
|
Ravi Kumar
|
3401024WL022720
|
Ravi Kumar
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318710
|
|
Ravi Kumar
|
()
|
439
|
KHELARI
|
JH-01-024-004-001/2845 (CHURI SOUTH)
|
3401024000NRG23110720220626897
|
11/07/2022
|
URMILA DEVI
|
3401024WL022650
|
URMILA DEVI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318195
|
|
URMILA DEVI
|
()
|
440
|
KHELARI
|
JH-01-024-004-002/2221 (CHURI SOUTH)
|
3401024000NRG23110720220630074
|
11/07/2022
|
SANDEEP KUMAR
|
3401024WL022720
|
SANDEEP KUMAR
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318178
|
|
SANDEEP KUMAR
|
()
|
441
|
KHELARI
|
JH-01-024-004-002/2415 (CHURI SOUTH)
|
3401024000NRG23110720220630149
|
11/07/2022
|
AJAY PRASAD
|
3401024WL022721
|
AJAY PRASAD
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318681
|
|
AJAY PRASAD
|
()
|
442
|
KHELARI
|
JH-01-024-004-002/2417 (CHURI SOUTH)
|
3401024000NRG23110720220630075
|
11/07/2022
|
Rajat Oraon
|
3401024WL022720
|
Rajat Oraon
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318785
|
|
Rajat Oraon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
443
|
KHELARI
|
JH-01-004-002-001/626 (BAMNE)
|
3401004000NRG23110720220624764
|
11/07/2022
|
MINTU KUMAR
|
3401004WL022589
|
MINTU KUMAR
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318177
|
|
MR MINTU KUMAR
|
()
|
444
|
KHELARI
|
JH-01-004-002-002/1448 (BAMNE)
|
3401024000NRG23110720220629907
|
11/07/2022
|
Akash baitha
|
3401024WL022718
|
Akash baitha
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318304
|
|
MR AKASH BAITHA
|
()
|
445
|
KHELARI
|
JH-01-004-002-002/664 (BAMNE)
|
3401004000NRG23110720220624777
|
11/07/2022
|
URMILA KUMARI
|
3401004WL022589
|
URMILA KUMARI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318184
|
|
MS URMILA KUMARI
|
()
|
446
|
KHELARI
|
JH-01-004-002-002/685 (BAMNE)
|
3401004000NRG23110720220624779
|
11/07/2022
|
JASODA DEVI
|
3401004WL022589
|
JASODA DEVI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318784
|
|
MR JASODA DEVI
|
()
|
447
|
KHELARI
|
JH-01-004-014-001/1105 (KHALARI)
|
3401024000NRG23110720220629716
|
11/07/2022
|
SUSHILA KUMARI
|
3401024WL022716
|
SUSHILA KUMARI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318176
|
|
MISS SUSHILA KUMARI
|
()
|
448
|
KHELARI
|
JH-01-004-014-001/1354 (KHALARI)
|
3401024000NRG23110720220629725
|
11/07/2022
|
BINOD YADAV
|
3401024WL022716
|
BINOD YADAV
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318676
|
|
MR VINOD YADAV
|
()
|
449
|
KHELARI
|
JH-01-004-014-001/210 (KHALARI)
|
3401004000NRG23110720220624191
|
11/07/2022
|
AJMUDIN ANSARI
|
3401004WL022583
|
AJMUDIN ANSARI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318207
|
|
MR MD NASIM ANSARI
|
()
|
450
|
KHELARI
|
JH-01-004-015-004/352 (LAPRA)
|
3401004000NRG23110720220626681
|
11/07/2022
|
SANTOSH KUMAR GUPTA
|
3401004WL022640
|
SANTOSH KUMAR GUPTA
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318198
|
|
MR SANTOSH KUMAR GUPTA
|
()
|
451
|
KHELARI
|
JH-01-004-020-001/2915 (RAY)
|
3401004000NRG23110720220623626
|
11/07/2022
|
SATYANARAYAN MAHTO
|
3401004WL022567
|
SATYANARAYAN MAHTO
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318211
|
|
MR AMJAD ALI
|
()
|
452
|
KHELARI
|
JH-01-024-001-001/380 (CHURI EAST)
|
3401024000NRG23110720220624902
|
11/07/2022
|
SAURABH KUMAR
|
3401024WL022593
|
SAURABH KUMAR
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318748
|
|
MR SAURABH KUMAR
|
()
|
453
|
KHELARI
|
JH-01-024-001-001/388 (CHURI EAST)
|
3401024000NRG23110720220624907
|
11/07/2022
|
AMAN KUMAR
|
3401024WL022593
|
AMAN KUMAR
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318752
|
|
MR AMAN KUMAR
|
()
|
454
|
KHELARI
|
JH-01-024-001-001/390 (CHURI EAST)
|
3401024000NRG23110720220624909
|
11/07/2022
|
SHOBHA DEVI
|
3401024WL022593
|
SHOBHA DEVI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318751
|
|
MRS SHOBHA DEVI
|
()
|
455
|
KHELARI
|
JH-01-024-001-001/392 (CHURI EAST)
|
3401024000NRG23110720220624910
|
11/07/2022
|
GITA DEVI
|
3401024WL022593
|
GITA DEVI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318733
|
|
MRS GITA DEVI
|
()
|
456
|
KHELARI
|
JH-01-024-002-001/1123 (CHURI MIDDLE)
|
3401024000NRG23110720220626843
|
11/07/2022
|
KAJAL KUMARI
|
3401024WL022647
|
KAJAL KUMARI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318258
|
|
MRS KAJAL KUMARI
|
()
|
457
|
KHELARI
|
JH-01-024-002-001/1259 (CHURI MIDDLE)
|
3401024000NRG23110720220626861
|
11/07/2022
|
BOBY KUMARI
|
3401024WL022648
|
BOBY KUMARI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318810
|
|
MISS BABLI KUMARI
|
()
|
458
|
KHELARI
|
JH-01-024-004-001/2527 (CHURI SOUTH)
|
3401024000NRG23110720220630136
|
11/07/2022
|
Kalawati Devi
|
3401024WL022721
|
Kalawati Devi
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318249
|
|
MRS KALAWATI DEVI
|
()
|
459
|
KHELARI
|
JH-01-024-004-001/2561 (CHURI SOUTH)
|
3401024000NRG23110720220630138
|
11/07/2022
|
DEEPAK KUMAR SAW
|
3401024WL022721
|
DEEPAK KUMAR SAW
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318685
|
|
MR DEEPAK KUMAR SAW
|
()
|
460
|
KHELARI
|
JH-01-024-004-001/2562 (CHURI SOUTH)
|
3401024000NRG23110720220630139
|
11/07/2022
|
SEEMA DEVI
|
3401024WL022721
|
SEEMA DEVI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318300
|
|
MRS SEEMA DEVI
|
()
|
461
|
KHELARI
|
JH-01-024-004-001/870 (CHURI SOUTH)
|
3401024000NRG23110720220630219
|
11/07/2022
|
MANITA DEVI
|
3401024WL022722
|
MANITA DEVI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318806
|
|
MR OMPRAKASH YADAV
|
()
|
462
|
KHELARI
|
JH-01-024-004-002/2605 (CHURI SOUTH)
|
3401024000NRG23110720220630224
|
11/07/2022
|
MUNNU DEVI
|
3401024WL022722
|
MUNNU DEVI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318850
|
|
MRS MUNNU DEVI
|
()
|
463
|
KHELARI
|
JH-01-024-004-002/2626 (CHURI SOUTH)
|
3401024000NRG23110720220630229
|
11/07/2022
|
RAJESH MUNDA
|
3401024WL022722
|
RAJESH MUNDA
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318743
|
|
MR RAJESH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
464
|
KHELARI
|
JH-01-004-014-001/1816 (KHALARI)
|
3401004000NRG23110720220624190
|
11/07/2022
|
ROHINI DEVI
|
3401004WL022583
|
ROHINI DEVI
|
00468
|
UBIN0553336
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318807
|
|
ROHINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
465
|
KHELARI
|
JH-01-024-004-002/1917 (CHURI SOUTH)
|
3401024000NRG23110720220630145
|
11/07/2022
|
ANIL KUMAR
|
3401024WL022721
|
ANIL KUMAR
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318175
|
|
ANIL KUMAR
|
()
|
466
|
KHELARI
|
JH-01-024-004-002/2212 (CHURI SOUTH)
|
3401024000NRG23110720220630073
|
11/07/2022
|
SONU KUMAR
|
3401024WL022720
|
SONU KUMAR
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318179
|
|
SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
467
|
KHELARI
|
JH-01-004-002-002/1401 (BAMNE)
|
3401024000NRG23110720220629888
|
11/07/2022
|
Chhotu Kumar Ganju
|
3401024WL022718
|
Chhotu Kumar Ganju
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318139
|
|
Chhotu Kumar Ganju
|
()
|
468
|
KHELARI
|
JH-01-004-002-002/1402 (BAMNE)
|
3401024000NRG23110720220629889
|
11/07/2022
|
Gulab Munda
|
3401024WL022718
|
Gulab Munda
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318138
|
|
Gulab Munda
|
()
|
469
|
KHELARI
|
JH-01-004-002-002/1404 (BAMNE)
|
3401024000NRG23110720220629890
|
11/07/2022
|
Jasoda Devi
|
3401024WL022718
|
Jasoda Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318137
|
|
Jasoda Devi
|
()
|
470
|
KHELARI
|
JH-01-004-002-002/1407 (BAMNE)
|
3401024000NRG23110720220629891
|
11/07/2022
|
Balo Devi
|
3401024WL022718
|
Balo Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318134
|
|
Balo Devi
|
()
|
471
|
KHELARI
|
JH-01-004-002-002/1408 (BAMNE)
|
3401024000NRG23110720220629892
|
11/07/2022
|
Gautam Saw
|
3401024WL022718
|
Gautam Saw
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318135
|
|
Gautam Saw
|
()
|
472
|
KHELARI
|
JH-01-004-002-002/1410 (BAMNE)
|
3401024000NRG23110720220629893
|
11/07/2022
|
Partima Devi
|
3401024WL022718
|
Partima Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318136
|
|
Partima Devi
|
()
|
473
|
KHELARI
|
JH-01-004-002-002/1415 (BAMNE)
|
3401024000NRG23110720220629894
|
11/07/2022
|
Nagma Parveen
|
3401024WL022718
|
Nagma Parveen
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318142
|
|
Nagma Parveen
|
()
|
474
|
KHELARI
|
JH-01-004-002-002/1422 (BAMNE)
|
3401024000NRG23110720220629895
|
11/07/2022
|
Arun Ganju
|
3401024WL022718
|
Arun Ganju
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318141
|
|
Arun Ganju
|
()
|
475
|
KHELARI
|
JH-01-004-002-002/1429 (BAMNE)
|
3401024000NRG23110720220629896
|
11/07/2022
|
Purnima Devi
|
3401024WL022718
|
Purnima Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318168
|
|
Purnima Devi
|
()
|
476
|
KHELARI
|
JH-01-004-002-002/1430 (BAMNE)
|
3401024000NRG23110720220629897
|
11/07/2022
|
Ramdev mahto
|
3401024WL022718
|
Ramdev mahto
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318128
|
|
Ramdev mahto
|
()
|
477
|
KHELARI
|
JH-01-004-002-002/1432 (BAMNE)
|
3401024000NRG23110720220629898
|
11/07/2022
|
Ajay turi
|
3401024WL022718
|
Ajay turi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318127
|
|
Ajay turi
|
()
|
478
|
KHELARI
|
JH-01-004-002-002/1434 (BAMNE)
|
3401024000NRG23110720220629899
|
11/07/2022
|
Baleshwar turi
|
3401024WL022718
|
Baleshwar turi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318126
|
|
Baleshwar turi
|
()
|
479
|
KHELARI
|
JH-01-004-002-002/1436 (BAMNE)
|
3401024000NRG23110720220629900
|
11/07/2022
|
Manju Devi
|
3401024WL022718
|
Manju Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318705
|
|
Manju Devi
|
()
|
480
|
KHELARI
|
JH-01-004-002-002/1438 (BAMNE)
|
3401024000NRG23110720220629901
|
11/07/2022
|
Manju Devi
|
3401024WL022718
|
Manju Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318129
|
|
Manju Devi
|
()
|
481
|
KHELARI
|
JH-01-004-002-002/1439 (BAMNE)
|
3401024000NRG23110720220629902
|
11/07/2022
|
Kiran Devi
|
3401024WL022718
|
Kiran Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318130
|
|
Kiran Devi
|
()
|
482
|
KHELARI
|
JH-01-004-002-002/1441 (BAMNE)
|
3401024000NRG23110720220629903
|
11/07/2022
|
Aftab Ansari
|
3401024WL022718
|
Aftab Ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318140
|
|
Aftab Ansari
|
()
|
483
|
KHELARI
|
JH-01-004-002-002/1442 (BAMNE)
|
3401024000NRG23110720220629904
|
11/07/2022
|
Sunita devi
|
3401024WL022718
|
Sunita devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318167
|
|
Sunita devi
|
()
|
484
|
KHELARI
|
JH-01-004-002-002/1445 (BAMNE)
|
3401024000NRG23110720220629905
|
11/07/2022
|
Amrit ekka
|
3401024WL022718
|
Amrit ekka
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318131
|
|
Amrit ekka
|
()
|
485
|
KHELARI
|
JH-01-004-002-002/1446 (BAMNE)
|
3401024000NRG23110720220629906
|
11/07/2022
|
Mohit Kumar
|
3401024WL022718
|
Mohit Kumar
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318125
|
|
Mohit Kumar
|
()
|
486
|
KHELARI
|
JH-01-004-002-002/1465 (BAMNE)
|
3401024000NRG23110720220629911
|
11/07/2022
|
balku oraon
|
3401024WL022718
|
balku oraon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318124
|
|
balku oraon
|
()
|
487
|
KHELARI
|
JH-01-004-002-002/1466 (BAMNE)
|
3401024000NRG23110720220629912
|
11/07/2022
|
lalita oraon
|
3401024WL022718
|
lalita oraon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318123
|
|
lalita oraon
|
()
|
488
|
KHELARI
|
JH-01-004-002-002/1467 (BAMNE)
|
3401024000NRG23110720220629913
|
11/07/2022
|
sumitra devi
|
3401024WL022718
|
sumitra devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318122
|
|
sumitra devi
|
()
|
489
|
KHELARI
|
JH-01-004-002-002/1468 (BAMNE)
|
3401024000NRG23110720220629914
|
11/07/2022
|
raj kumar baitha
|
3401024WL022718
|
raj kumar baitha
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318121
|
|
raj kumar baitha
|
()
|
490
|
KHELARI
|
JH-01-004-002-002/1470 (BAMNE)
|
3401024000NRG23110720220629915
|
11/07/2022
|
anish ansari
|
3401024WL022718
|
anish ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318132
|
|
anish ansari
|
()
|
491
|
KHELARI
|
JH-01-004-002-002/1472 (BAMNE)
|
3401024000NRG23110720220629916
|
11/07/2022
|
amin ansari
|
3401024WL022718
|
amin ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318133
|
|
amin ansari
|
()
|
492
|
KHELARI
|
JH-01-004-002-002/1473 (BAMNE)
|
3401024000NRG23110720220629917
|
11/07/2022
|
savitri devi
|
3401024WL022718
|
savitri devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318169
|
|
savitri devi
|
()
|
493
|
KHELARI
|
JH-01-004-002-002/1475 (BAMNE)
|
3401024000NRG23110720220629918
|
11/07/2022
|
falak parveen
|
3401024WL022718
|
falak parveen
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318170
|
|
falak parveen
|
()
|
494
|
KHELARI
|
JH-01-004-002-002/1476 (BAMNE)
|
3401024000NRG23110720220629919
|
11/07/2022
|
BABITA DEVI
|
3401024WL022718
|
BABITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318120
|
|
BABITA DEVI
|
()
|
495
|
KHELARI
|
JH-01-004-002-002/1480 (BAMNE)
|
3401024000NRG23110720220629920
|
11/07/2022
|
MINU SINGH
|
3401024WL022718
|
MINU SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318456
|
|
MINU SINGH
|
()
|
496
|
KHELARI
|
JH-01-004-002-002/1481 (BAMNE)
|
3401024000NRG23110720220629921
|
11/07/2022
|
AKASH KUMAR
|
3401024WL022718
|
AKASH KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318446
|
|
AKASH KUMAR
|
()
|
497
|
KHELARI
|
JH-01-004-002-002/1483 (BAMNE)
|
3401024000NRG23110720220629922
|
11/07/2022
|
VISHWASH KUMAR
|
3401024WL022718
|
VISHWASH KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318449
|
|
VISHWASH KUMAR
|
()
|
498
|
KHELARI
|
JH-01-004-002-002/1485 (BAMNE)
|
3401024000NRG23110720220629923
|
11/07/2022
|
PINKI DEVI
|
3401024WL022718
|
PINKI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318450
|
|
PINKI DEVI
|
()
|
499
|
KHELARI
|
JH-01-004-002-002/1487 (BAMNE)
|
3401024000NRG23110720220629924
|
11/07/2022
|
SHOBHA DEVI
|
3401024WL022718
|
SHOBHA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318448
|
|
SHOBHA DEVI
|
()
|
500
|
KHELARI
|
JH-01-004-002-002/1489 (BAMNE)
|
3401024000NRG23110720220629925
|
11/07/2022
|
SHRUTI KUMARI
|
3401024WL022718
|
SHRUTI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318452
|
|
SHRUTI KUMARI
|
()
|
501
|
KHELARI
|
JH-01-004-002-002/1490 (BAMNE)
|
3401024000NRG23110720220629926
|
11/07/2022
|
JULEE SINGH
|
3401024WL022718
|
JULEE SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318453
|
|
JULEE SINGH
|
()
|
502
|
KHELARI
|
JH-01-004-002-002/1491 (BAMNE)
|
3401024000NRG23110720220629927
|
11/07/2022
|
AKANKSHA KUMARI
|
3401024WL022718
|
AKANKSHA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318454
|
|
AKANKSHA KUMARI
|
()
|
503
|
KHELARI
|
JH-01-004-002-002/1492 (BAMNE)
|
3401024000NRG23110720220629928
|
11/07/2022
|
ANAMIKA KUMARI
|
3401024WL022718
|
ANAMIKA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318455
|
|
ANAMIKA KUMARI
|
()
|
504
|
KHELARI
|
JH-01-004-002-002/1493 (BAMNE)
|
3401024000NRG23110720220630048
|
11/07/2022
|
NUSRAT
|
3401024WL022720
|
NUSRAT
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318451
|
|
NUSRAT
|
()
|
505
|
KHELARI
|
JH-01-004-002-002/1495 (BAMNE)
|
3401024000NRG23110720220630049
|
11/07/2022
|
NAYUM ANSARI
|
3401024WL022720
|
NAYUM ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318458
|
|
NAYUM ANSARI
|
()
|
506
|
KHELARI
|
JH-01-004-002-002/1496 (BAMNE)
|
3401024000NRG23110720220630050
|
11/07/2022
|
NIJAM ANSARI
|
3401024WL022720
|
NIJAM ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318447
|
|
NIJAM ANSARI
|
()
|
507
|
KHELARI
|
JH-01-004-002-002/1497 (BAMNE)
|
3401024000NRG23110720220630051
|
11/07/2022
|
FIROJ ANSARI
|
3401024WL022720
|
FIROJ ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318457
|
|
FIROJ ANSARI
|
()
|
508
|
KHELARI
|
JH-01-004-002-002/1499 (BAMNE)
|
3401024000NRG23110720220630052
|
11/07/2022
|
SONI DEVI
|
3401024WL022720
|
SONI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318445
|
|
SONI DEVI
|
()
|
509
|
KHELARI
|
JH-01-004-002-002/1509 (BAMNE)
|
3401024000NRG23110720220630053
|
11/07/2022
|
KOMAL KUMARI
|
3401024WL022720
|
KOMAL KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318440
|
|
KOMAL KUMARI
|
()
|
510
|
KHELARI
|
JH-01-004-002-002/1510 (BAMNE)
|
3401024000NRG23110720220630054
|
11/07/2022
|
RIZWAN ANSARI
|
3401024WL022720
|
RIZWAN ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318439
|
|
RIZWAN ANSARI
|
()
|
511
|
KHELARI
|
JH-01-004-002-002/1511 (BAMNE)
|
3401024000NRG23110720220630055
|
11/07/2022
|
REHANA KHATOON
|
3401024WL022720
|
REHANA KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318438
|
|
REHANA KHATOON
|
()
|
512
|
KHELARI
|
JH-01-004-002-002/1512 (BAMNE)
|
3401004000NRG23110720220624537
|
11/07/2022
|
SABBA PARWEEN
|
3401004WL022587
|
SABBA PARWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318437
|
|
SABBA PARWEEN
|
()
|
513
|
KHELARI
|
JH-01-004-002-002/1513 (BAMNE)
|
3401004000NRG23110720220624538
|
11/07/2022
|
NAINA PRAWEEN
|
3401004WL022587
|
NAINA PRAWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318404
|
|
NAINA PRAWEEN
|
()
|
514
|
KHELARI
|
JH-01-004-002-002/1514 (BAMNE)
|
3401004000NRG23110720220624539
|
11/07/2022
|
MANJIDA KHATOON
|
3401004WL022587
|
MANJIDA KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318407
|
|
MANJIDA KHATOON
|
()
|
515
|
KHELARI
|
JH-01-004-002-002/1515 (BAMNE)
|
3401004000NRG23110720220624540
|
11/07/2022
|
ISARAT NISHA
|
3401004WL022587
|
ISARAT NISHA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318411
|
|
ISARAT NISHA
|
()
|
516
|
KHELARI
|
JH-01-004-002-002/1516 (BAMNE)
|
3401004000NRG23110720220624541
|
11/07/2022
|
AASMA KHATOON
|
3401004WL022587
|
AASMA KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318402
|
|
AASMA KHATOON
|
()
|
517
|
KHELARI
|
JH-01-004-002-002/1517 (BAMNE)
|
3401004000NRG23110720220624542
|
11/07/2022
|
URMILA DEVI
|
3401004WL022587
|
URMILA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318408
|
|
URMILA DEVI
|
()
|
518
|
KHELARI
|
JH-01-004-002-002/1518 (BAMNE)
|
3401004000NRG23110720220624543
|
11/07/2022
|
ALTAB HUSEN
|
3401004WL022587
|
ALTAB HUSEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318406
|
|
ALTAB HUSEN
|
()
|
519
|
KHELARI
|
JH-01-004-002-002/1519 (BAMNE)
|
3401004000NRG23110720220624544
|
11/07/2022
|
NURJAHAN PARWEEN
|
3401004WL022587
|
NURJAHAN PARWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318405
|
|
NURJAHAN PARWEEN
|
()
|
520
|
KHELARI
|
JH-01-004-002-002/1520 (BAMNE)
|
3401004000NRG23110720220624545
|
11/07/2022
|
SABIHA PRAVEEN
|
3401004WL022587
|
SABIHA PRAVEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318403
|
|
SABIHA PRAVEEN
|
()
|
521
|
KHELARI
|
JH-01-004-002-002/1521 (BAMNE)
|
3401004000NRG23110720220624546
|
11/07/2022
|
SULEKHA DEVI
|
3401004WL022587
|
SULEKHA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318410
|
|
SULEKHA DEVI
|
()
|
522
|
KHELARI
|
JH-01-004-002-002/1522 (BAMNE)
|
3401004000NRG23110720220624547
|
11/07/2022
|
SURAJ TURI
|
3401004WL022587
|
SURAJ TURI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318874
|
|
SURAJ TURI
|
()
|
523
|
KHELARI
|
JH-01-004-002-002/1525 (BAMNE)
|
3401004000NRG23110720220624549
|
11/07/2022
|
UMA DEVI
|
3401004WL022587
|
UMA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318444
|
|
UMA DEVI
|
()
|
524
|
KHELARI
|
JH-01-004-002-002/1526 (BAMNE)
|
3401004000NRG23110720220624550
|
11/07/2022
|
RAJANI DEVI
|
3401004WL022587
|
RAJANI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318441
|
|
RAJANI DEVI
|
()
|
525
|
KHELARI
|
JH-01-004-002-002/1527 (BAMNE)
|
3401004000NRG23110720220624551
|
11/07/2022
|
REKHA DEVI
|
3401004WL022587
|
REKHA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318442
|
|
REKHA DEVI
|
()
|
526
|
KHELARI
|
JH-01-004-002-002/1528 (BAMNE)
|
3401004000NRG23110720220624552
|
11/07/2022
|
KAVITA DEVI
|
3401004WL022587
|
KAVITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318443
|
|
KAVITA DEVI
|
()
|
527
|
KHELARI
|
JH-01-004-002-002/1529 (BAMNE)
|
3401004000NRG23110720220624553
|
11/07/2022
|
PUNAM DEVI
|
3401004WL022587
|
PUNAM DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318880
|
|
PUNAM DEVI
|
()
|
528
|
KHELARI
|
JH-01-004-002-002/1531 (BAMNE)
|
3401004000NRG23110720220624554
|
11/07/2022
|
SHANKAR TURI
|
3401004WL022587
|
SHANKAR TURI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318879
|
|
SHANKAR TURI
|
()
|
529
|
KHELARI
|
JH-01-004-002-002/1532 (BAMNE)
|
3401004000NRG23110720220624555
|
11/07/2022
|
PUSHPA DEVI
|
3401004WL022587
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318878
|
|
PUSHPA DEVI
|
()
|
530
|
KHELARI
|
JH-01-004-002-002/1533 (BAMNE)
|
3401004000NRG23110720220624556
|
11/07/2022
|
RAVI TURI
|
3401004WL022587
|
RAVI TURI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318876
|
|
RAVI TURI
|
()
|
531
|
KHELARI
|
JH-01-004-002-002/1534 (BAMNE)
|
3401004000NRG23110720220624557
|
11/07/2022
|
MAINI DEVI
|
3401004WL022587
|
MAINI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318877
|
|
MAINI DEVI
|
()
|
532
|
KHELARI
|
JH-01-004-002-002/1535 (BAMNE)
|
3401004000NRG23110720220624558
|
11/07/2022
|
POONAM DEVI
|
3401004WL022587
|
POONAM DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318881
|
|
POONAM DEVI
|
()
|
533
|
KHELARI
|
JH-01-004-002-002/1539 (BAMNE)
|
3401004000NRG23110720220624559
|
11/07/2022
|
ASHA DEVI
|
3401004WL022587
|
ASHA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318882
|
|
ASHA DEVI
|
()
|
534
|
KHELARI
|
JH-01-004-002-002/1540 (BAMNE)
|
3401004000NRG23110720220624560
|
11/07/2022
|
AJAY TURI
|
3401004WL022587
|
AJAY TURI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318867
|
|
AJAY TURI
|
()
|
535
|
KHELARI
|
JH-01-004-002-002/1541 (BAMNE)
|
3401004000NRG23110720220624561
|
11/07/2022
|
ANITA DEVI
|
3401004WL022587
|
ANITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318436
|
|
ANITA DEVI
|
()
|
536
|
KHELARI
|
JH-01-004-002-002/1542 (BAMNE)
|
3401004000NRG23110720220624562
|
11/07/2022
|
GUDIYA KUMARI
|
3401004WL022587
|
GUDIYA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318409
|
|
GUDIYA KUMARI
|
()
|
537
|
KHELARI
|
JH-01-004-002-002/1545 (BAMNE)
|
3401004000NRG23110720220624563
|
11/07/2022
|
SUMITRA DEVI
|
3401004WL022587
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318875
|
|
SUMITRA DEVI
|
()
|
538
|
KHELARI
|
JH-01-004-002-002/1548 (BAMNE)
|
3401004000NRG23110720220624564
|
11/07/2022
|
SHIV PRASAD
|
3401004WL022587
|
SHIV PRASAD
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318359
|
|
SHIV PRASAD
|
()
|
539
|
KHELARI
|
JH-01-004-002-002/1550 (BAMNE)
|
3401004000NRG23110720220624565
|
11/07/2022
|
BHUNESHWAR MUNDA
|
3401004WL022587
|
BHUNESHWAR MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318362
|
|
BHUNESHWAR MUNDA
|
()
|
540
|
KHELARI
|
JH-01-004-002-002/1551 (BAMNE)
|
3401004000NRG23110720220624566
|
11/07/2022
|
MUNITA DEVI
|
3401004WL022587
|
MUNITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318361
|
|
MUNITA DEVI
|
()
|
541
|
KHELARI
|
JH-01-004-002-002/1552 (BAMNE)
|
3401004000NRG23110720220624567
|
11/07/2022
|
ISHA KUMARI
|
3401004WL022587
|
ISHA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318360
|
|
ISHA KUMARI
|
()
|
542
|
KHELARI
|
JH-01-004-002-002/1555 (BAMNE)
|
3401004000NRG23110720220624568
|
11/07/2022
|
PRINCE KUMAR
|
3401004WL022587
|
PRINCE KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318355
|
|
PRINCE KUMAR
|
()
|
543
|
KHELARI
|
JH-01-004-002-002/1557 (BAMNE)
|
3401004000NRG23110720220624569
|
11/07/2022
|
HIRAMANI ORAON
|
3401004WL022587
|
HIRAMANI ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318356
|
|
HIRAMANI ORAON
|
()
|
544
|
KHELARI
|
JH-01-004-002-002/1559 (BAMNE)
|
3401004000NRG23110720220624570
|
11/07/2022
|
BINITA ORAON
|
3401004WL022587
|
BINITA ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318357
|
|
BINITA ORAON
|
()
|
545
|
KHELARI
|
JH-01-004-002-002/1560 (BAMNE)
|
3401004000NRG23110720220624571
|
11/07/2022
|
SELI TOPPO
|
3401004WL022587
|
SELI TOPPO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318401
|
|
SELI TOPPO
|
()
|
546
|
KHELARI
|
JH-01-004-002-002/1562 (BAMNE)
|
3401004000NRG23110720220624573
|
11/07/2022
|
SHAMBHU SINGH
|
3401004WL022587
|
SHAMBHU SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318119
|
|
SHAMBHU SINGH
|
()
|
547
|
KHELARI
|
JH-01-004-002-002/1563 (BAMNE)
|
3401004000NRG23110720220624574
|
11/07/2022
|
ASHA DEVI
|
3401004WL022587
|
ASHA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318358
|
|
ASHA DEVI
|
()
|
548
|
KHELARI
|
JH-01-004-002-002/1565 (BAMNE)
|
3401004000NRG23110720220624575
|
11/07/2022
|
SHUSHILA DEVI
|
3401004WL022587
|
SHUSHILA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318395
|
|
SHUSHILA DEVI
|
()
|
549
|
KHELARI
|
JH-01-004-002-002/1566 (BAMNE)
|
3401004000NRG23110720220624576
|
11/07/2022
|
SANTOSH PRASAD SAW
|
3401004WL022587
|
SANTOSH PRASAD SAW
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318392
|
|
SANTOSH PRASAD SAW
|
()
|
550
|
KHELARI
|
JH-01-004-002-002/1567 (BAMNE)
|
3401004000NRG23110720220624577
|
11/07/2022
|
MAMTA KUMARI
|
3401004WL022587
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318391
|
|
MAMTA KUMARI
|
()
|
551
|
KHELARI
|
JH-01-004-002-002/1568 (BAMNE)
|
3401004000NRG23110720220624578
|
11/07/2022
|
SUNITA DEVI
|
3401004WL022587
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318390
|
|
SUNITA DEVI
|
()
|
552
|
KHELARI
|
JH-01-004-002-002/1569 (BAMNE)
|
3401004000NRG23110720220624579
|
11/07/2022
|
DURGA DEVI
|
3401004WL022587
|
DURGA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318389
|
|
DURGA DEVI
|
()
|
553
|
KHELARI
|
JH-01-004-002-002/1570 (BAMNE)
|
3401004000NRG23110720220624580
|
11/07/2022
|
ARMAN ANSARI
|
3401004WL022587
|
ARMAN ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318388
|
|
ARMAN ANSARI
|
()
|
554
|
KHELARI
|
JH-01-004-002-002/1572 (BAMNE)
|
3401004000NRG23110720220624581
|
11/07/2022
|
KRISHNA ORAON
|
3401004WL022587
|
KRISHNA ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318396
|
|
KRISHNA ORAON
|
()
|
555
|
KHELARI
|
JH-01-004-002-002/1573 (BAMNE)
|
3401004000NRG23110720220624582
|
11/07/2022
|
JANKI DEVI
|
3401004WL022587
|
JANKI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318397
|
|
JANKI DEVI
|
()
|
556
|
KHELARI
|
JH-01-004-002-002/1574 (BAMNE)
|
3401004000NRG23110720220624583
|
11/07/2022
|
RUPANTI DEVI
|
3401004WL022587
|
RUPANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318400
|
|
RUPANTI DEVI
|
()
|
557
|
KHELARI
|
JH-01-004-002-002/1575 (BAMNE)
|
3401004000NRG23110720220624584
|
11/07/2022
|
BINDIYA KUMARI
|
3401004WL022587
|
BINDIYA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318398
|
|
BINDIYA KUMARI
|
()
|
558
|
KHELARI
|
JH-01-004-002-002/1576 (BAMNE)
|
3401004000NRG23110720220624585
|
11/07/2022
|
DEELIP MUNDA
|
3401004WL022587
|
DEELIP MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318399
|
|
DEELIP MUNDA
|
()
|
559
|
KHELARI
|
JH-01-004-002-002/1578 (BAMNE)
|
3401004000NRG23110720220624586
|
11/07/2022
|
GUDDU BAITHA
|
3401004WL022587
|
GUDDU BAITHA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318394
|
|
GUDDU BAITHA
|
()
|
560
|
KHELARI
|
JH-01-004-002-002/1579 (BAMNE)
|
3401004000NRG23110720220624587
|
11/07/2022
|
ANWAR ANSARI
|
3401004WL022587
|
ANWAR ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318393
|
|
ANWAR ANSARI
|
()
|
561
|
KHELARI
|
JH-01-004-002-002/1580 (BAMNE)
|
3401004000NRG23110720220624588
|
11/07/2022
|
DEVNANDAN BAITHA
|
3401004WL022587
|
DEVNANDAN BAITHA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318387
|
|
DEVNANDAN BAITHA
|
()
|
562
|
KHELARI
|
JH-01-004-002-002/1582 (BAMNE)
|
3401004000NRG23110720220624589
|
11/07/2022
|
HALIM ANSARI
|
3401004WL022587
|
HALIM ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318535
|
|
HALIM ANSARI
|
()
|
563
|
KHELARI
|
JH-01-004-002-002/1584 (BAMNE)
|
3401004000NRG23110720220624590
|
11/07/2022
|
ARCHANA KUMARI
|
3401004WL022587
|
ARCHANA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318536
|
|
ARCHANA KUMARI
|
()
|
564
|
KHELARI
|
JH-01-004-002-002/1600 (BAMNE)
|
3401024000NRG23110720220630282
|
11/07/2022
|
TOUFIQUE ANSARI
|
3401024WL022723
|
TOUFIQUE ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318494
|
|
TOUFIQUE ANSARI
|
()
|
565
|
KHELARI
|
JH-01-004-002-002/1601 (BAMNE)
|
3401024000NRG23110720220630283
|
11/07/2022
|
TABINDA PRAVIN
|
3401024WL022723
|
TABINDA PRAVIN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318499
|
|
TABINDA PRAVIN
|
()
|
566
|
KHELARI
|
JH-01-004-002-002/1602 (BAMNE)
|
3401024000NRG23110720220630284
|
11/07/2022
|
SABNAM BEGAM
|
3401024WL022723
|
SABNAM BEGAM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318495
|
|
SABNAM BEGAM
|
()
|
567
|
KHELARI
|
JH-01-004-002-002/1603 (BAMNE)
|
3401024000NRG23110720220630285
|
11/07/2022
|
MUMTAJ ANSARI
|
3401024WL022723
|
MUMTAJ ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318498
|
|
MUMTAJ ANSARI
|
()
|
568
|
KHELARI
|
JH-01-004-002-002/1604 (BAMNE)
|
3401024000NRG23110720220630286
|
11/07/2022
|
ASIF ANSARI
|
3401024WL022723
|
ASIF ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318496
|
|
ASIF ANSARI
|
()
|
569
|
KHELARI
|
JH-01-004-002-002/1605 (BAMNE)
|
3401024000NRG23110720220630287
|
11/07/2022
|
FARUKH ANSARI
|
3401024WL022723
|
FARUKH ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318492
|
|
FARUKH ANSARI
|
()
|
570
|
KHELARI
|
JH-01-004-002-002/1606 (BAMNE)
|
3401024000NRG23110720220630288
|
11/07/2022
|
NAJANI KHATUN
|
3401024WL022723
|
NAJANI KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318490
|
|
NAJANI KHATUN
|
()
|
571
|
KHELARI
|
JH-01-004-002-002/1608 (BAMNE)
|
3401024000NRG23110720220630289
|
11/07/2022
|
TABASSUM ARA
|
3401024WL022723
|
TABASSUM ARA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318488
|
|
TABASSUM ARA
|
()
|
572
|
KHELARI
|
JH-01-004-002-002/1609 (BAMNE)
|
3401024000NRG23110720220630290
|
11/07/2022
|
HASINA KHATUN
|
3401024WL022723
|
HASINA KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318487
|
|
HASINA KHATUN
|
()
|
573
|
KHELARI
|
JH-01-004-002-002/1610 (BAMNE)
|
3401024000NRG23110720220630291
|
11/07/2022
|
ALLAHUDDIN ANSAROI
|
3401024WL022723
|
ALLAHUDDIN ANSAROI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318485
|
|
ALLAHUDDIN ANSAROI
|
()
|
574
|
KHELARI
|
JH-01-004-002-002/1611 (BAMNE)
|
3401024000NRG23110720220630292
|
11/07/2022
|
NASIMA KHATUN
|
3401024WL022723
|
NASIMA KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318486
|
|
NASIMA KHATUN
|
()
|
575
|
KHELARI
|
JH-01-004-002-002/1612 (BAMNE)
|
3401024000NRG23110720220630293
|
11/07/2022
|
KHAIRUN PRAWEEN
|
3401024WL022723
|
KHAIRUN PRAWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318491
|
|
KHAIRUN PRAWEEN
|
()
|
576
|
KHELARI
|
JH-01-004-002-002/1613 (BAMNE)
|
3401024000NRG23110720220630294
|
11/07/2022
|
SONI PRAWEEN
|
3401024WL022723
|
SONI PRAWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318493
|
|
SONI PRAWEEN
|
()
|
577
|
KHELARI
|
JH-01-004-002-002/1614 (BAMNE)
|
3401024000NRG23110720220630295
|
11/07/2022
|
ASGARI KHATOON
|
3401024WL022723
|
ASGARI KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318489
|
|
ASGARI KHATOON
|
()
|
578
|
KHELARI
|
JH-01-004-002-002/1617 (BAMNE)
|
3401024000NRG23110720220630296
|
11/07/2022
|
HSINA KHATUN
|
3401024WL022723
|
HSINA KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318506
|
|
HSINA KHATUN
|
()
|
579
|
KHELARI
|
JH-01-004-002-002/1618 (BAMNE)
|
3401024000NRG23110720220630297
|
11/07/2022
|
SABINA KHATOON
|
3401024WL022723
|
SABINA KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318505
|
|
SABINA KHATOON
|
()
|
580
|
KHELARI
|
JH-01-004-002-002/1619 (BAMNE)
|
3401024000NRG23110720220630298
|
11/07/2022
|
MOHAMMAD HASIM ANSARI
|
3401024WL022723
|
MOHAMMAD HASIM ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318504
|
|
MOHAMMAD HASIM ANSARI
|
()
|
581
|
KHELARI
|
JH-01-004-002-002/1620 (BAMNE)
|
3401024000NRG23110720220630299
|
11/07/2022
|
SULTAN ANSARI
|
3401024WL022723
|
SULTAN ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318503
|
|
SULTAN ANSARI
|
()
|
582
|
KHELARI
|
JH-01-004-002-002/1621 (BAMNE)
|
3401024000NRG23110720220624871
|
11/07/2022
|
NIKHAT PRAVEEN
|
3401024WL022593
|
NIKHAT PRAVEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318502
|
|
NIKHAT PRAVEEN
|
()
|
583
|
KHELARI
|
JH-01-004-002-002/1623 (BAMNE)
|
3401024000NRG23110720220624872
|
11/07/2022
|
AYESA KHATUN
|
3401024WL022593
|
AYESA KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318501
|
|
AYESA KHATUN
|
()
|
584
|
KHELARI
|
JH-01-004-002-002/1624 (BAMNE)
|
3401024000NRG23110720220624873
|
11/07/2022
|
SHABNAM KHATOON
|
3401024WL022593
|
SHABNAM KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318507
|
|
SHABNAM KHATOON
|
()
|
585
|
KHELARI
|
JH-01-004-002-002/1625 (BAMNE)
|
3401024000NRG23110720220624874
|
11/07/2022
|
NAGMA KHATOON
|
3401024WL022593
|
NAGMA KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318500
|
|
NAGMA KHATOON
|
()
|
586
|
KHELARI
|
JH-01-004-002-002/1626 (BAMNE)
|
3401024000NRG23110720220624875
|
11/07/2022
|
AFROJ ALAM
|
3401024WL022593
|
AFROJ ALAM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318509
|
|
AFROJ ALAM
|
()
|
587
|
KHELARI
|
JH-01-004-002-002/1627 (BAMNE)
|
3401024000NRG23110720220624876
|
11/07/2022
|
GULNAJ PARWEEN
|
3401024WL022593
|
GULNAJ PARWEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318508
|
|
GULNAJ PARWEEN
|
()
|
588
|
KHELARI
|
JH-01-004-002-002/1628 (BAMNE)
|
3401024000NRG23110720220624877
|
11/07/2022
|
AFROJ ANSARI
|
3401024WL022593
|
AFROJ ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318460
|
|
AFROJ ANSARI
|
()
|
589
|
KHELARI
|
JH-01-004-002-002/1629 (BAMNE)
|
3401024000NRG23110720220624878
|
11/07/2022
|
ASAMUN KHATOON
|
3401024WL022593
|
ASAMUN KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318497
|
|
ASAMUN KHATOON
|
()
|
590
|
KHELARI
|
JH-01-004-002-002/1630 (BAMNE)
|
3401024000NRG23110720220624879
|
11/07/2022
|
BINOD MUNDA
|
3401024WL022593
|
BINOD MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318592
|
|
BINOD MUNDA
|
()
|
591
|
KHELARI
|
JH-01-004-002-002/1631 (BAMNE)
|
3401024000NRG23110720220624880
|
11/07/2022
|
SHIVRAJ MUNDA
|
3401024WL022593
|
SHIVRAJ MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318591
|
|
SHIVRAJ MUNDA
|
()
|
592
|
KHELARI
|
JH-01-004-002-002/1632 (BAMNE)
|
3401024000NRG23110720220624881
|
11/07/2022
|
KITKA MUNDA
|
3401024WL022593
|
KITKA MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318589
|
|
KITKA MUNDA
|
()
|
593
|
KHELARI
|
JH-01-004-002-002/1633 (BAMNE)
|
3401024000NRG23110720220624882
|
11/07/2022
|
RAJU MUNDA
|
3401024WL022593
|
RAJU MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318587
|
|
RAJU MUNDA
|
()
|
594
|
KHELARI
|
JH-01-004-002-002/1634 (BAMNE)
|
3401024000NRG23110720220624883
|
11/07/2022
|
SANOJ KUMAR
|
3401024WL022593
|
SANOJ KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318586
|
|
SANOJ KUMAR
|
()
|
595
|
KHELARI
|
JH-01-004-002-002/1637 (BAMNE)
|
3401024000NRG23110720220624884
|
11/07/2022
|
SANDHYA KUMARI
|
3401024WL022593
|
SANDHYA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318599
|
|
SANDHYA KUMARI
|
()
|
596
|
KHELARI
|
JH-01-004-002-002/1638 (BAMNE)
|
3401024000NRG23110720220624885
|
11/07/2022
|
RESHMI KUMARI
|
3401024WL022593
|
RESHMI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318602
|
|
RESHMI KUMARI
|
()
|
597
|
KHELARI
|
JH-01-004-002-002/1639 (BAMNE)
|
3401024000NRG23110720220624886
|
11/07/2022
|
MUNNA GANJHU
|
3401024WL022593
|
MUNNA GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318593
|
|
MUNNA GANJHU
|
()
|
598
|
KHELARI
|
JH-01-004-002-002/1640 (BAMNE)
|
3401024000NRG23110720220624887
|
11/07/2022
|
TAPESHWAR GANJHU
|
3401024WL022593
|
TAPESHWAR GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318594
|
|
TAPESHWAR GANJHU
|
()
|
599
|
KHELARI
|
JH-01-004-002-002/1641 (BAMNE)
|
3401024000NRG23110720220624888
|
11/07/2022
|
MANTI DEVI
|
3401024WL022593
|
MANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318595
|
|
MANTI DEVI
|
()
|
600
|
KHELARI
|
JH-01-004-002-002/1643 (BAMNE)
|
3401024000NRG23110720220624889
|
11/07/2022
|
TETARI DEVI
|
3401024WL022593
|
TETARI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318596
|
|
TETARI DEVI
|
()
|
601
|
KHELARI
|
JH-01-004-002-002/1644 (BAMNE)
|
3401024000NRG23110720220624890
|
11/07/2022
|
MEENA DEVI
|
3401024WL022593
|
MEENA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318597
|
|
MEENA DEVI
|
()
|
602
|
KHELARI
|
JH-01-004-002-002/1645 (BAMNE)
|
3401024000NRG23110720220624891
|
11/07/2022
|
RAJKUMARI
|
3401024WL022593
|
RAJKUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318605
|
|
RAJKUMARI
|
()
|
603
|
KHELARI
|
JH-01-004-002-002/1646 (BAMNE)
|
3401024000NRG23110720220624892
|
11/07/2022
|
JASO DEVI
|
3401024WL022593
|
JASO DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318598
|
|
JASO DEVI
|
()
|
604
|
KHELARI
|
JH-01-004-002-002/1647 (BAMNE)
|
3401024000NRG23110720220624893
|
11/07/2022
|
MAMTA KUMARI
|
3401024WL022593
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318603
|
|
MAMTA KUMARI
|
()
|
605
|
KHELARI
|
JH-01-004-002-002/1648 (BAMNE)
|
3401024000NRG23110720220624894
|
11/07/2022
|
ANITA DEVI
|
3401024WL022593
|
ANITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318604
|
|
ANITA DEVI
|
()
|
606
|
KHELARI
|
JH-01-004-002-002/1649 (BAMNE)
|
3401024000NRG23110720220624895
|
11/07/2022
|
PREM GANJHU
|
3401024WL022593
|
PREM GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318559
|
|
PREM GANJHU
|
()
|
607
|
KHELARI
|
JH-01-004-002-002/1650 (BAMNE)
|
3401024000NRG23110720220624896
|
11/07/2022
|
RAJU GANJHU
|
3401024WL022593
|
RAJU GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318584
|
|
RAJU GANJHU
|
()
|
608
|
KHELARI
|
JH-01-004-002-002/1651 (BAMNE)
|
3401024000NRG23110720220624897
|
11/07/2022
|
SUSHILA KUMARI
|
3401024WL022593
|
SUSHILA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318585
|
|
SUSHILA KUMARI
|
()
|
609
|
KHELARI
|
JH-01-004-002-002/1652 (BAMNE)
|
3401024000NRG23110720220624898
|
11/07/2022
|
SEEMA KUMARI
|
3401024WL022593
|
SEEMA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318588
|
|
SEEMA KUMARI
|
()
|
610
|
KHELARI
|
JH-01-004-002-002/1654 (BAMNE)
|
3401024000NRG23110720220624899
|
11/07/2022
|
FIROJ ANSARI
|
3401024WL022593
|
FIROJ ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318590
|
|
FIROJ ANSARI
|
()
|
611
|
KHELARI
|
JH-01-004-002-002/1655 (BAMNE)
|
3401024000NRG23110720220624900
|
11/07/2022
|
SANTOSH KUMAR RAM
|
3401024WL022593
|
SANTOSH KUMAR RAM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318601
|
|
SANTOSH KUMAR RAM
|
()
|
612
|
KHELARI
|
JH-01-004-002-002/1656 (BAMNE)
|
3401024000NRG23110720220624901
|
11/07/2022
|
SUMAN KUMARI
|
3401024WL022593
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318600
|
|
SUMAN KUMARI
|
()
|
613
|
KHELARI
|
JH-01-004-012-001/2694 (HUTAP)
|
3401004000NRG23110720220626528
|
11/07/2022
|
SUNIL RUNDA
|
3401004WL022631
|
SUNIL RUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318701
|
|
SUNIL RUNDA
|
()
|
614
|
KHELARI
|
JH-01-004-012-001/2701 (HUTAP)
|
3401004000NRG23110720220626529
|
11/07/2022
|
SANGITA KUMARI
|
3401004WL022631
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318699
|
|
SANGITA KUMARI
|
()
|
615
|
KHELARI
|
JH-01-004-012-001/2702 (HUTAP)
|
3401004000NRG23110720220626530
|
11/07/2022
|
ANITA KISPOTTA
|
3401004WL022631
|
ANITA KISPOTTA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318700
|
|
ANITA KISPOTTA
|
()
|
616
|
KHELARI
|
JH-01-004-014-001/1276 (KHALARI)
|
3401024000NRG23110720220629722
|
11/07/2022
|
KISHUN PAHAN
|
3401024WL022716
|
KISHUN PAHAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318800
|
|
KISHUN PAHAN
|
()
|
617
|
KHELARI
|
JH-01-004-014-001/1381 (KHALARI)
|
3401004000NRG23110720220624161
|
11/07/2022
|
RAJU GANJHU
|
3401004WL022583
|
RAJU GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318171
|
|
RAJU GANJHU
|
()
|
618
|
KHELARI
|
JH-01-004-014-001/1701 (KHALARI)
|
3401004000NRG23110720220624039
|
11/07/2022
|
BINITA KUMARI
|
3401004WL022582
|
BINITA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318749
|
|
BINITA KUMARI
|
()
|
619
|
KHELARI
|
JH-01-004-014-001/1835 (KHALARI)
|
3401004000NRG23110720220624051
|
11/07/2022
|
SANGITA KUMARI
|
3401004WL022582
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318296
|
|
SANGITA KUMARI
|
()
|
620
|
KHELARI
|
JH-01-004-014-001/2046 (KHALARI)
|
3401004000NRG23110720220624052
|
11/07/2022
|
MAHESHWARI KUMARI
|
3401004WL022582
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318290
|
|
MAHESHWARI KUMARI
|
()
|
621
|
KHELARI
|
JH-01-004-014-001/2047 (KHALARI)
|
3401004000NRG23110720220624053
|
11/07/2022
|
soumya kumari
|
3401004WL022582
|
soumya kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318291
|
|
soumya kumari
|
()
|
622
|
KHELARI
|
JH-01-004-014-001/2048 (KHALARI)
|
3401004000NRG23110720220624054
|
11/07/2022
|
MAHESH DEVI
|
3401004WL022582
|
MAHESH DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318262
|
|
MAHESH DEVI
|
()
|
623
|
KHELARI
|
JH-01-004-014-001/2053 (KHALARI)
|
3401004000NRG23110720220624055
|
11/07/2022
|
MUNNA SAW
|
3401004WL022582
|
MUNNA SAW
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318263
|
|
MUNNA SAW
|
()
|
624
|
KHELARI
|
JH-01-004-014-001/2054 (KHALARI)
|
3401004000NRG23110720220624056
|
11/07/2022
|
BARTI DEVI
|
3401004WL022582
|
BARTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318293
|
|
BARTI DEVI
|
()
|
625
|
KHELARI
|
JH-01-004-014-001/2056 (KHALARI)
|
3401004000NRG23110720220624057
|
11/07/2022
|
BABITA DEVI
|
3401004WL022582
|
BABITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318264
|
|
BABITA DEVI
|
()
|
626
|
KHELARI
|
JH-01-004-014-001/2057 (KHALARI)
|
3401004000NRG23110720220624058
|
11/07/2022
|
ANJU LINDA
|
3401004WL022582
|
ANJU LINDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318295
|
|
ANJU LINDA
|
()
|
627
|
KHELARI
|
JH-01-004-014-001/2058 (KHALARI)
|
3401004000NRG23110720220624059
|
11/07/2022
|
DASHRATH ORAON
|
3401004WL022582
|
DASHRATH ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318294
|
|
DASHRATH ORAON
|
()
|
628
|
KHELARI
|
JH-01-004-014-001/2063 (KHALARI)
|
3401004000NRG23110720220624060
|
11/07/2022
|
KESHRI DEVI
|
3401004WL022582
|
KESHRI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318289
|
|
KESHRI DEVI
|
()
|
629
|
KHELARI
|
JH-01-004-014-001/2064 (KHALARI)
|
3401004000NRG23110720220624061
|
11/07/2022
|
DIPCHAND KARMALI
|
3401004WL022582
|
DIPCHAND KARMALI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318297
|
|
DIPCHAND KARMALI
|
()
|
630
|
KHELARI
|
JH-01-004-014-001/2065 (KHALARI)
|
3401004000NRG23110720220624062
|
11/07/2022
|
SANJEEV KUMAR SINGH
|
3401004WL022582
|
SANJEEV KUMAR SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318292
|
|
SANJEEV KUMAR SINGH
|
()
|
631
|
KHELARI
|
JH-01-004-014-001/2181 (KHALARI)
|
3401024000NRG23110720220629728
|
11/07/2022
|
biraj lakra
|
3401024WL022716
|
biraj lakra
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318172
|
|
biraj lakra
|
()
|
632
|
KHELARI
|
JH-01-004-014-001/2183 (KHALARI)
|
3401024000NRG23110720220629729
|
11/07/2022
|
Muniya oraon
|
3401024WL022716
|
Muniya oraon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318305
|
|
Muniya oraon
|
()
|
633
|
KHELARI
|
JH-01-004-014-001/2184 (KHALARI)
|
3401024000NRG23110720220629730
|
11/07/2022
|
GUDIYA DEVI
|
3401024WL022716
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318698
|
|
GUDIYA DEVI
|
()
|
634
|
KHELARI
|
JH-01-004-014-001/2185 (KHALARI)
|
3401024000NRG23110720220629731
|
11/07/2022
|
SHILA KUMARI
|
3401024WL022716
|
SHILA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318307
|
|
SHILA KUMARI
|
()
|
635
|
KHELARI
|
JH-01-004-014-001/2186 (KHALARI)
|
3401024000NRG23110720220629732
|
11/07/2022
|
SOMAEI ORAON
|
3401024WL022716
|
SOMAEI ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318306
|
|
SOMAEI ORAON
|
()
|
636
|
KHELARI
|
JH-01-004-014-001/2188 (KHALARI)
|
3401024000NRG23110720220629733
|
11/07/2022
|
AMAN EKKA
|
3401024WL022716
|
AMAN EKKA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318308
|
|
AMAN EKKA
|
()
|
637
|
KHELARI
|
JH-01-004-014-001/2189 (KHALARI)
|
3401024000NRG23110720220629734
|
11/07/2022
|
DIPAK ORAON
|
3401024WL022716
|
DIPAK ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318309
|
|
DIPAK ORAON
|
()
|
638
|
KHELARI
|
JH-01-004-014-001/2191 (KHALARI)
|
3401024000NRG23110720220629735
|
11/07/2022
|
LAKHNA ORAON
|
3401024WL022716
|
LAKHNA ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318310
|
|
LAKHNA ORAON
|
()
|
639
|
KHELARI
|
JH-01-004-014-001/2193 (KHALARI)
|
3401024000NRG23110720220629736
|
11/07/2022
|
SIRA GHANJHU
|
3401024WL022716
|
SIRA GHANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318311
|
|
SIRA GHANJHU
|
()
|
640
|
KHELARI
|
JH-01-004-014-001/2194 (KHALARI)
|
3401024000NRG23110720220629737
|
11/07/2022
|
CHARWA ORAON
|
3401024WL022716
|
CHARWA ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318312
|
|
CHARWA ORAON
|
()
|
641
|
KHELARI
|
JH-01-004-014-001/2196 (KHALARI)
|
3401024000NRG23110720220629738
|
11/07/2022
|
MAHADEV ORAON
|
3401024WL022716
|
MAHADEV ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318313
|
|
MAHADEV ORAON
|
()
|
642
|
KHELARI
|
JH-01-004-014-001/2197 (KHALARI)
|
3401024000NRG23110720220629739
|
11/07/2022
|
BHAIRO ORAON
|
3401024WL022716
|
BHAIRO ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318338
|
|
BHAIRO ORAON
|
()
|
643
|
KHELARI
|
JH-01-004-014-001/2198 (KHALARI)
|
3401024000NRG23110720220629740
|
11/07/2022
|
BUDHANI ORAON
|
3401024WL022716
|
BUDHANI ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318339
|
|
BUDHANI ORAON
|
()
|
644
|
KHELARI
|
JH-01-004-014-001/2199 (KHALARI)
|
3401024000NRG23110720220629741
|
11/07/2022
|
PANCHU ORAON
|
3401024WL022716
|
PANCHU ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318340
|
|
PANCHU ORAON
|
()
|
645
|
KHELARI
|
JH-01-004-014-001/2200 (KHALARI)
|
3401024000NRG23110720220629742
|
11/07/2022
|
PUSHPA DEVI
|
3401024WL022716
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318341
|
|
PUSHPA DEVI
|
()
|
646
|
KHELARI
|
JH-01-004-014-001/2201 (KHALARI)
|
3401024000NRG23110720220629743
|
11/07/2022
|
RAMIYA ORAON
|
3401024WL022716
|
RAMIYA ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318342
|
|
RAMIYA ORAON
|
()
|
647
|
KHELARI
|
JH-01-004-014-001/2202 (KHALARI)
|
3401024000NRG23110720220629744
|
11/07/2022
|
RAMESHWAR ORAON
|
3401024WL022716
|
RAMESHWAR ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318343
|
|
RAMESHWAR ORAON
|
()
|
648
|
KHELARI
|
JH-01-004-014-001/2203 (KHALARI)
|
3401024000NRG23110720220629745
|
11/07/2022
|
PUSA ORAON
|
3401024WL022716
|
PUSA ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318344
|
|
PUSA ORAON
|
()
|
649
|
KHELARI
|
JH-01-004-014-001/2204 (KHALARI)
|
3401024000NRG23110720220629746
|
11/07/2022
|
CHARWA ORAON
|
3401024WL022716
|
CHARWA ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318345
|
|
CHARWA ORAON
|
()
|
650
|
KHELARI
|
JH-01-004-014-001/2205 (KHALARI)
|
3401024000NRG23110720220629747
|
11/07/2022
|
RANI ORAON
|
3401024WL022716
|
RANI ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318346
|
|
RANI ORAON
|
()
|
651
|
KHELARI
|
JH-01-004-014-001/2206 (KHALARI)
|
3401024000NRG23110720220629748
|
11/07/2022
|
ROHIT ORAON
|
3401024WL022716
|
ROHIT ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318347
|
|
ROHIT ORAON
|
()
|
652
|
KHELARI
|
JH-01-004-014-001/2207 (KHALARI)
|
3401024000NRG23110720220629749
|
11/07/2022
|
SUMITA ORAON
|
3401024WL022716
|
SUMITA ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318348
|
|
SUMITA ORAON
|
()
|
653
|
KHELARI
|
JH-01-004-014-001/2208 (KHALARI)
|
3401024000NRG23110720220629750
|
11/07/2022
|
LAKHIYA KHALKHO
|
3401024WL022716
|
LAKHIYA KHALKHO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318349
|
|
LAKHIYA KHALKHO
|
()
|
654
|
KHELARI
|
JH-01-004-014-001/2214 (KHALARI)
|
3401024000NRG23110720220629751
|
11/07/2022
|
JAGNATH LOHRA
|
3401024WL022716
|
JAGNATH LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318544
|
|
JAGNATH LOHRA
|
()
|
655
|
KHELARI
|
JH-01-004-014-001/2215 (KHALARI)
|
3401024000NRG23110720220629752
|
11/07/2022
|
DASHMI DEVI
|
3401024WL022716
|
DASHMI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318545
|
|
DASHMI DEVI
|
()
|
656
|
KHELARI
|
JH-01-004-014-001/2216 (KHALARI)
|
3401024000NRG23110720220629753
|
11/07/2022
|
POOJA KUMARI
|
3401024WL022716
|
POOJA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318546
|
|
POOJA KUMARI
|
()
|
657
|
KHELARI
|
JH-01-004-014-001/2217 (KHALARI)
|
3401024000NRG23110720220629754
|
11/07/2022
|
SINIL LOHRA
|
3401024WL022716
|
SINIL LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318547
|
|
SINIL LOHRA
|
()
|
658
|
KHELARI
|
JH-01-004-014-001/2218 (KHALARI)
|
3401024000NRG23110720220629755
|
11/07/2022
|
KAUSHLYA KUMARI
|
3401024WL022716
|
KAUSHLYA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318548
|
|
KAUSHLYA KUMARI
|
()
|
659
|
KHELARI
|
JH-01-004-014-001/2220 (KHALARI)
|
3401024000NRG23110720220629756
|
11/07/2022
|
MAMTA TIGGA
|
3401024WL022716
|
MAMTA TIGGA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318549
|
|
MAMTA TIGGA
|
()
|
660
|
KHELARI
|
JH-01-004-014-001/2221 (KHALARI)
|
3401024000NRG23110720220629757
|
11/07/2022
|
LALKU MUNDA
|
3401024WL022716
|
LALKU MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318550
|
|
LALKU MUNDA
|
()
|
661
|
KHELARI
|
JH-01-004-014-001/2222 (KHALARI)
|
3401024000NRG23110720220629758
|
11/07/2022
|
SONI DEVI
|
3401024WL022716
|
SONI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318551
|
|
SONI DEVI
|
()
|
662
|
KHELARI
|
JH-01-004-014-001/2223 (KHALARI)
|
3401024000NRG23110720220629759
|
11/07/2022
|
RITA DEVI
|
3401024WL022716
|
RITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318552
|
|
RITA DEVI
|
()
|
663
|
KHELARI
|
JH-01-004-014-001/2224 (KHALARI)
|
3401024000NRG23110720220629760
|
11/07/2022
|
MANORANJANI ORAON
|
3401024WL022716
|
MANORANJANI ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318553
|
|
MANORANJANI ORAON
|
()
|
664
|
KHELARI
|
JH-01-004-014-001/2225 (KHALARI)
|
3401024000NRG23110720220629761
|
11/07/2022
|
LOLEN LAKRA
|
3401024WL022716
|
LOLEN LAKRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318554
|
|
LOLEN LAKRA
|
()
|
665
|
KHELARI
|
JH-01-004-014-001/2226 (KHALARI)
|
3401024000NRG23110720220629762
|
11/07/2022
|
ASHISHAN LAKRA
|
3401024WL022716
|
ASHISHAN LAKRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318555
|
|
ASHISHAN LAKRA
|
()
|
666
|
KHELARI
|
JH-01-004-014-001/2249 (KHALARI)
|
3401024000NRG23110720220629763
|
11/07/2022
|
SILA DEVI
|
3401024WL022716
|
SILA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318353
|
|
SILA DEVI
|
()
|
667
|
KHELARI
|
JH-01-004-014-001/2250 (KHALARI)
|
3401024000NRG23110720220629764
|
11/07/2022
|
RAVI ORAON
|
3401024WL022716
|
RAVI ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318354
|
|
RAVI ORAON
|
()
|
668
|
KHELARI
|
JH-01-004-014-001/2293 (KHALARI)
|
3401004000NRG23110720220624063
|
11/07/2022
|
SNEHA DEVI
|
3401004WL022582
|
SNEHA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318540
|
|
SNEHA DEVI
|
()
|
669
|
KHELARI
|
JH-01-004-014-001/2294 (KHALARI)
|
3401004000NRG23110720220624064
|
11/07/2022
|
BASANTI DEVI
|
3401004WL022582
|
BASANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318542
|
|
BASANTI DEVI
|
()
|
670
|
KHELARI
|
JH-01-004-014-001/2295 (KHALARI)
|
3401004000NRG23110720220624065
|
11/07/2022
|
DILIP TURI
|
3401004WL022582
|
DILIP TURI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318541
|
|
DILIP TURI
|
()
|
671
|
KHELARI
|
JH-01-004-014-001/2296 (KHALARI)
|
3401004000NRG23110720220624066
|
11/07/2022
|
RINA DEVI
|
3401004WL022582
|
RINA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318556
|
|
RINA DEVI
|
()
|
672
|
KHELARI
|
JH-01-004-014-001/2298 (KHALARI)
|
3401004000NRG23110720220624067
|
11/07/2022
|
GANGA DEVI
|
3401004WL022582
|
GANGA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318538
|
|
GANGA DEVI
|
()
|
673
|
KHELARI
|
JH-01-004-014-001/2299 (KHALARI)
|
3401004000NRG23110720220624068
|
11/07/2022
|
MAMTA DEVI
|
3401004WL022582
|
MAMTA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318537
|
|
MAMTA DEVI
|
()
|
674
|
KHELARI
|
JH-01-004-014-001/2301 (KHALARI)
|
3401004000NRG23110720220624069
|
11/07/2022
|
SAVITRI DEVI
|
3401004WL022582
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318539
|
|
SAVITRI DEVI
|
()
|
675
|
KHELARI
|
JH-01-004-014-001/2302 (KHALARI)
|
3401004000NRG23110720220624070
|
11/07/2022
|
CHINTA DEVI
|
3401004WL022582
|
CHINTA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318557
|
|
CHINTA DEVI
|
()
|
676
|
KHELARI
|
JH-01-004-014-001/2303 (KHALARI)
|
3401004000NRG23110720220624071
|
11/07/2022
|
MUNITA DEVI
|
3401004WL022582
|
MUNITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318543
|
|
MUNITA DEVI
|
()
|
677
|
KHELARI
|
JH-01-004-014-001/2305 (KHALARI)
|
3401004000NRG23110720220624072
|
11/07/2022
|
ASHOK GANJHU
|
3401004WL022582
|
ASHOK GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318639
|
|
ASHOK GANJHU
|
()
|
678
|
KHELARI
|
JH-01-004-014-001/2306 (KHALARI)
|
3401004000NRG23110720220624073
|
11/07/2022
|
MUNUWA GANJHU
|
3401004WL022582
|
MUNUWA GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318640
|
|
MUNUWA GANJHU
|
()
|
679
|
KHELARI
|
JH-01-004-014-001/2307 (KHALARI)
|
3401004000NRG23110720220624074
|
11/07/2022
|
PARWATI DEVI
|
3401004WL022582
|
PARWATI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318641
|
|
PARWATI DEVI
|
()
|
680
|
KHELARI
|
JH-01-004-014-001/2308 (KHALARI)
|
3401024000NRG23110720220629765
|
11/07/2022
|
ARTI KUMARI
|
3401024WL022716
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318643
|
|
ARTI KUMARI
|
()
|
681
|
KHELARI
|
JH-01-004-014-001/2309 (KHALARI)
|
3401024000NRG23110720220629766
|
11/07/2022
|
VIKRAM SINGH
|
3401024WL022716
|
VIKRAM SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318642
|
|
VIKRAM SINGH
|
()
|
682
|
KHELARI
|
JH-01-004-014-001/2310 (KHALARI)
|
3401024000NRG23110720220629767
|
11/07/2022
|
NARAYAN YADAV
|
3401024WL022716
|
NARAYAN YADAV
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318645
|
|
NARAYAN YADAV
|
()
|
683
|
KHELARI
|
JH-01-004-014-001/2311 (KHALARI)
|
3401024000NRG23110720220629768
|
11/07/2022
|
JITU MAHTO
|
3401024WL022716
|
JITU MAHTO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318646
|
|
JITU MAHTO
|
()
|
684
|
KHELARI
|
JH-01-004-014-001/2312 (KHALARI)
|
3401024000NRG23110720220629769
|
11/07/2022
|
SONWA DEVI
|
3401024WL022716
|
SONWA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318647
|
|
SONWA DEVI
|
()
|
685
|
KHELARI
|
JH-01-004-014-001/2313 (KHALARI)
|
3401024000NRG23110720220629770
|
11/07/2022
|
AKASH
|
3401024WL022716
|
AKASH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318648
|
|
AKASH
|
()
|
686
|
KHELARI
|
JH-01-004-014-001/2314 (KHALARI)
|
3401024000NRG23110720220629771
|
11/07/2022
|
PARWATIYA DEVI
|
3401024WL022716
|
PARWATIYA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318649
|
|
PARWATIYA DEVI
|
()
|
687
|
KHELARI
|
JH-01-004-014-001/2315 (KHALARI)
|
3401024000NRG23110720220629772
|
11/07/2022
|
DINANATH PRASAD
|
3401024WL022716
|
DINANATH PRASAD
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318644
|
|
DINANATH PRASAD
|
()
|
688
|
KHELARI
|
JH-01-004-014-001/2316 (KHALARI)
|
3401024000NRG23110720220629773
|
11/07/2022
|
rajesh lohra
|
3401024WL022716
|
rajesh lohra
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318706
|
|
rajesh lohra
|
()
|
689
|
KHELARI
|
JH-01-004-014-001/2317 (KHALARI)
|
3401024000NRG23110720220629774
|
11/07/2022
|
shila kumari
|
3401024WL022716
|
shila kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318732
|
|
shila kumari
|
()
|
690
|
KHELARI
|
JH-01-004-014-001/2318 (KHALARI)
|
3401024000NRG23110720220629775
|
11/07/2022
|
Maini devi
|
3401024WL022716
|
Maini devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318654
|
|
Maini devi
|
()
|
691
|
KHELARI
|
JH-01-004-014-001/2319 (KHALARI)
|
3401024000NRG23110720220629776
|
11/07/2022
|
faklu mahto
|
3401024WL022716
|
faklu mahto
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318650
|
|
faklu mahto
|
()
|
692
|
KHELARI
|
JH-01-004-014-001/2323 (KHALARI)
|
3401024000NRG23110720220629777
|
11/07/2022
|
darshan ganjhu
|
3401024WL022716
|
darshan ganjhu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318652
|
|
darshan ganjhu
|
()
|
693
|
KHELARI
|
JH-01-004-014-001/2325 (KHALARI)
|
3401024000NRG23110720220629778
|
11/07/2022
|
manpuran ganjhu
|
3401024WL022716
|
manpuran ganjhu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318651
|
|
manpuran ganjhu
|
()
|
694
|
KHELARI
|
JH-01-004-014-001/2328 (KHALARI)
|
3401024000NRG23110720220629779
|
11/07/2022
|
sukra devi
|
3401024WL022716
|
sukra devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318697
|
|
sukra devi
|
()
|
695
|
KHELARI
|
JH-01-004-014-001/2329 (KHALARI)
|
3401024000NRG23110720220629780
|
11/07/2022
|
juli kumari
|
3401024WL022716
|
juli kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318694
|
|
juli kumari
|
()
|
696
|
KHELARI
|
JH-01-004-014-001/2330 (KHALARI)
|
3401024000NRG23110720220629781
|
11/07/2022
|
rohit kumar
|
3401024WL022716
|
rohit kumar
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318690
|
|
rohit kumar
|
()
|
697
|
KHELARI
|
JH-01-004-014-001/2331 (KHALARI)
|
3401024000NRG23110720220629782
|
11/07/2022
|
kavita kumari
|
3401024WL022716
|
kavita kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318692
|
|
kavita kumari
|
()
|
698
|
KHELARI
|
JH-01-004-014-001/2332 (KHALARI)
|
3401024000NRG23110720220629783
|
11/07/2022
|
shankar oraon
|
3401024WL022716
|
shankar oraon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318695
|
|
shankar oraon
|
()
|
699
|
KHELARI
|
JH-01-004-014-001/2333 (KHALARI)
|
3401024000NRG23110720220629784
|
11/07/2022
|
sibrati devi
|
3401024WL022716
|
sibrati devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318687
|
|
sibrati devi
|
()
|
700
|
KHELARI
|
JH-01-004-014-001/2334 (KHALARI)
|
3401024000NRG23110720220629785
|
11/07/2022
|
sagar kumar
|
3401024WL022716
|
sagar kumar
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318691
|
|
sagar kumar
|
()
|
701
|
KHELARI
|
JH-01-004-014-001/2335 (KHALARI)
|
3401024000NRG23110720220629786
|
11/07/2022
|
pramod kumar keshri
|
3401024WL022716
|
pramod kumar keshri
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318688
|
|
pramod kumar keshri
|
()
|
702
|
KHELARI
|
JH-01-004-014-001/2336 (KHALARI)
|
3401024000NRG23110720220629787
|
11/07/2022
|
suraj lohra
|
3401024WL022716
|
suraj lohra
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318693
|
|
suraj lohra
|
()
|
703
|
KHELARI
|
JH-01-004-014-001/2337 (KHALARI)
|
3401024000NRG23110720220629788
|
11/07/2022
|
ravi karmali
|
3401024WL022716
|
ravi karmali
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318696
|
|
ravi karmali
|
()
|
704
|
KHELARI
|
JH-01-004-014-001/2339 (KHALARI)
|
3401024000NRG23110720220629789
|
11/07/2022
|
kandana ganjhu
|
3401024WL022716
|
kandana ganjhu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318689
|
|
kandana ganjhu
|
()
|
705
|
KHELARI
|
JH-01-004-014-001/2340 (KHALARI)
|
3401004000NRG23110720220624295
|
11/07/2022
|
SANJAY GANJHU
|
3401004WL022584
|
SANJAY GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318736
|
|
SANJAY GANJHU
|
()
|
706
|
KHELARI
|
JH-01-004-014-001/2342 (KHALARI)
|
3401004000NRG23110720220624296
|
11/07/2022
|
PUJA KUMARI
|
3401004WL022584
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318737
|
|
PUJA KUMARI
|
()
|
707
|
KHELARI
|
JH-01-004-014-001/2344 (KHALARI)
|
3401004000NRG23110720220624297
|
11/07/2022
|
JAGDISH TURI
|
3401004WL022584
|
JAGDISH TURI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318735
|
|
JAGDISH TURI
|
()
|
708
|
KHELARI
|
JH-01-004-014-001/2350 (KHALARI)
|
3401004000NRG23110720220624298
|
11/07/2022
|
DEEPAK KUMAR SHARMA
|
3401004WL022584
|
DEEPAK KUMAR SHARMA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318738
|
|
DEEPAK KUMAR SHARMA
|
()
|
709
|
KHELARI
|
JH-01-004-014-001/2351 (KHALARI)
|
3401004000NRG23110720220624299
|
11/07/2022
|
RAJENDRA BHUIYAN
|
3401004WL022584
|
RAJENDRA BHUIYAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318734
|
|
RAJENDRA BHUIYAN
|
()
|
710
|
KHELARI
|
JH-01-004-015-001/2205 (LAPRA)
|
3401004000NRG23110720220626708
|
11/07/2022
|
Putul bhuiya
|
3401004WL022641
|
Putul bhuiya
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318885
|
|
Putul bhuiya
|
()
|
711
|
KHELARI
|
JH-01-004-015-001/2211 (LAPRA)
|
3401004000NRG23110720220626709
|
11/07/2022
|
Khudiya munda
|
3401004WL022641
|
Khudiya munda
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318173
|
|
Khudiya munda
|
()
|
712
|
KHELARI
|
JH-01-004-015-001/2213 (LAPRA)
|
3401004000NRG23110720220626710
|
11/07/2022
|
Pramod munda
|
3401004WL022641
|
Pramod munda
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318886
|
|
Pramod munda
|
()
|
713
|
KHELARI
|
JH-01-024-001-001/385 (CHURI EAST)
|
3401024000NRG23110720220624905
|
11/07/2022
|
SONI DEVI
|
3401024WL022593
|
SONI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318838
|
|
SONI DEVI
|
()
|
714
|
KHELARI
|
JH-01-024-002-001/1143 (CHURI MIDDLE)
|
3401024000NRG23110720220630120
|
11/07/2022
|
ANUP ORAON
|
3401024WL022721
|
ANUP ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318301
|
|
ANUP ORAON
|
()
|
715
|
KHELARI
|
JH-01-024-002-001/1207 (CHURI MIDDLE)
|
3401024000NRG23110720220630202
|
11/07/2022
|
Mamta Devi
|
3401024WL022722
|
Mamta Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318802
|
|
Mamta Devi
|
()
|
716
|
KHELARI
|
JH-01-024-002-001/1209 (CHURI MIDDLE)
|
3401024000NRG23110720220630203
|
11/07/2022
|
Fakava Devi
|
3401024WL022722
|
Fakava Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318804
|
|
Fakava Devi
|
()
|
717
|
KHELARI
|
JH-01-024-002-001/1211 (CHURI MIDDLE)
|
3401024000NRG23110720220630204
|
11/07/2022
|
Sunita Devi
|
3401024WL022722
|
Sunita Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318803
|
|
Sunita Devi
|
()
|
718
|
KHELARI
|
JH-01-024-002-001/1214 (CHURI MIDDLE)
|
3401024000NRG23110720220630205
|
11/07/2022
|
Sujata Devi
|
3401024WL022722
|
Sujata Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318801
|
|
Sujata Devi
|
()
|
719
|
KHELARI
|
JH-01-024-002-001/1241 (CHURI MIDDLE)
|
3401024000NRG23110720220630121
|
11/07/2022
|
AMAN KUMAR
|
3401024WL022721
|
AMAN KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318637
|
|
AMAN KUMAR
|
()
|
720
|
KHELARI
|
JH-01-024-002-001/1265 (CHURI MIDDLE)
|
3401024000NRG23110720220630122
|
11/07/2022
|
SAHUL KUMAR MUNDA
|
3401024WL022721
|
SAHUL KUMAR MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318634
|
|
SAHUL KUMAR MUNDA
|
()
|
721
|
KHELARI
|
JH-01-024-002-001/1266 (CHURI MIDDLE)
|
3401024000NRG23110720220630123
|
11/07/2022
|
ROHIT MUNDA
|
3401024WL022721
|
ROHIT MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318633
|
|
ROHIT MUNDA
|
()
|
722
|
KHELARI
|
JH-01-024-002-001/1267 (CHURI MIDDLE)
|
3401024000NRG23110720220630124
|
11/07/2022
|
KARAN MUNDA
|
3401024WL022721
|
KARAN MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318608
|
|
KARAN MUNDA
|
()
|
723
|
KHELARI
|
JH-01-024-002-001/1270 (CHURI MIDDLE)
|
3401024000NRG23110720220630125
|
11/07/2022
|
ARBIND MUNDA
|
3401024WL022721
|
ARBIND MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318607
|
|
ARBIND MUNDA
|
()
|
724
|
KHELARI
|
JH-01-024-002-001/1272 (CHURI MIDDLE)
|
3401024000NRG23110720220630126
|
11/07/2022
|
MANISH MUNDA
|
3401024WL022721
|
MANISH MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318606
|
|
MANISH MUNDA
|
()
|
725
|
KHELARI
|
JH-01-024-002-001/1275 (CHURI MIDDLE)
|
3401024000NRG23110720220630127
|
11/07/2022
|
AMIT MAHTO
|
3401024WL022721
|
AMIT MAHTO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318635
|
|
AMIT MAHTO
|
()
|
726
|
KHELARI
|
JH-01-024-002-001/513 (CHURI MIDDLE)
|
3401024000NRG23110720220630135
|
11/07/2022
|
SHRIRAM KUMAR
|
3401024WL022721
|
SHRIRAM KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318702
|
|
SHRIRAM KUMAR
|
()
|
727
|
KHELARI
|
JH-01-024-004-001/1270 (CHURI SOUTH)
|
3401004000NRG23110720220624665
|
11/07/2022
|
BISHDEVI DEVI
|
3401004WL022588
|
BISHDEVI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318214
|
|
BISHDEVI DEVI
|
()
|
728
|
KHELARI
|
JH-01-024-004-001/1271 (CHURI SOUTH)
|
3401004000NRG23110720220624666
|
11/07/2022
|
PUNAM DEVI
|
3401004WL022588
|
PUNAM DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318215
|
|
PUNAM DEVI
|
()
|
729
|
KHELARI
|
JH-01-024-004-001/1273 (CHURI SOUTH)
|
3401004000NRG23110720220624667
|
11/07/2022
|
ASHA DEVI
|
3401004WL022588
|
ASHA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318240
|
|
ASHA DEVI
|
()
|
730
|
KHELARI
|
JH-01-024-004-001/1276 (CHURI SOUTH)
|
3401004000NRG23110720220624668
|
11/07/2022
|
JAGDISH PAHAN
|
3401004WL022588
|
JAGDISH PAHAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318244
|
|
JAGDISH PAHAN
|
()
|
731
|
KHELARI
|
JH-01-024-004-001/1277 (CHURI SOUTH)
|
3401004000NRG23110720220624669
|
11/07/2022
|
MUSKAN KUMARI
|
3401004WL022588
|
MUSKAN KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318243
|
|
MUSKAN KUMARI
|
()
|
732
|
KHELARI
|
JH-01-024-004-001/1278 (CHURI SOUTH)
|
3401004000NRG23110720220624670
|
11/07/2022
|
SARITA DEVI
|
3401004WL022588
|
SARITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318241
|
|
SARITA DEVI
|
()
|
733
|
KHELARI
|
JH-01-024-004-001/1279 (CHURI SOUTH)
|
3401004000NRG23110720220624671
|
11/07/2022
|
RAJENDRA YADAV
|
3401004WL022588
|
RAJENDRA YADAV
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318888
|
|
RAJENDRA YADAV
|
()
|
734
|
KHELARI
|
JH-01-024-004-001/1280 (CHURI SOUTH)
|
3401004000NRG23110720220624672
|
11/07/2022
|
PRIYA KUMARI
|
3401004WL022588
|
PRIYA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318242
|
|
PRIYA KUMARI
|
()
|
735
|
KHELARI
|
JH-01-024-004-001/1285 (CHURI SOUTH)
|
3401004000NRG23110720220624673
|
11/07/2022
|
PAYAL KUMARI
|
3401004WL022588
|
PAYAL KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318245
|
|
PAYAL KUMARI
|
()
|
736
|
KHELARI
|
JH-01-024-004-001/1286 (CHURI SOUTH)
|
3401004000NRG23110720220624674
|
11/07/2022
|
TARA DEVI
|
3401004WL022588
|
TARA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318246
|
|
TARA DEVI
|
()
|
737
|
KHELARI
|
JH-01-024-004-001/1287 (CHURI SOUTH)
|
3401004000NRG23110720220624675
|
11/07/2022
|
ANJANI KUMARI
|
3401004WL022588
|
ANJANI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318247
|
|
ANJANI KUMARI
|
()
|
738
|
KHELARI
|
JH-01-024-004-001/1289 (CHURI SOUTH)
|
3401004000NRG23110720220624676
|
11/07/2022
|
NANDNI KUMARI
|
3401004WL022588
|
NANDNI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318739
|
|
NANDNI KUMARI
|
()
|
739
|
KHELARI
|
JH-01-024-004-001/1291 (CHURI SOUTH)
|
3401004000NRG23110720220624677
|
11/07/2022
|
BAIJANTI DEVI
|
3401004WL022588
|
BAIJANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318253
|
|
BAIJANTI DEVI
|
()
|
740
|
KHELARI
|
JH-01-024-004-001/1293 (CHURI SOUTH)
|
3401004000NRG23110720220624678
|
11/07/2022
|
RUPLAL MUNDA
|
3401004WL022588
|
RUPLAL MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318252
|
|
RUPLAL MUNDA
|
()
|
741
|
KHELARI
|
JH-01-024-004-001/1295 (CHURI SOUTH)
|
3401004000NRG23110720220624679
|
11/07/2022
|
USHA KUMARI
|
3401004WL022588
|
USHA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318256
|
|
USHA KUMARI
|
()
|
742
|
KHELARI
|
JH-01-024-004-001/1296 (CHURI SOUTH)
|
3401004000NRG23110720220624680
|
11/07/2022
|
SAHMANI DEVI
|
3401004WL022588
|
SAHMANI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318255
|
|
SAHMANI DEVI
|
()
|
743
|
KHELARI
|
JH-01-024-004-001/1298 (CHURI SOUTH)
|
3401004000NRG23110720220624681
|
11/07/2022
|
USHA DEVI
|
3401004WL022588
|
USHA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318865
|
|
USHA DEVI
|
()
|
744
|
KHELARI
|
JH-01-024-004-001/1299 (CHURI SOUTH)
|
3401004000NRG23110720220624682
|
11/07/2022
|
SAVITRI DEVI
|
3401004WL022588
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318261
|
|
SAVITRI DEVI
|
()
|
745
|
KHELARI
|
JH-01-024-004-001/1302 (CHURI SOUTH)
|
3401004000NRG23110720220624683
|
11/07/2022
|
AKASH SONI
|
3401004WL022588
|
AKASH SONI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318866
|
|
AKASH SONI
|
()
|
746
|
KHELARI
|
JH-01-024-004-001/1305 (CHURI SOUTH)
|
3401004000NRG23110720220624684
|
11/07/2022
|
VIKASH KUMAR
|
3401004WL022588
|
VIKASH KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318839
|
|
VIKASH KUMAR
|
()
|
747
|
KHELARI
|
JH-01-024-004-001/1306 (CHURI SOUTH)
|
3401004000NRG23110720220624685
|
11/07/2022
|
MONIKA KUMARI
|
3401004WL022588
|
MONIKA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318840
|
|
MONIKA KUMARI
|
()
|
748
|
KHELARI
|
JH-01-024-004-001/1332 (CHURI SOUTH)
|
3401004000NRG23110720220624687
|
11/07/2022
|
DILIP MUNDA
|
3401004WL022588
|
DILIP MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318883
|
|
DILIP MUNDA
|
()
|
749
|
KHELARI
|
JH-01-024-004-001/1333 (CHURI SOUTH)
|
3401004000NRG23110720220624688
|
11/07/2022
|
SINTU MUNDA
|
3401004WL022588
|
SINTU MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318352
|
|
SINTU MUNDA
|
()
|
750
|
KHELARI
|
JH-01-024-004-001/1334 (CHURI SOUTH)
|
3401004000NRG23110720220624689
|
11/07/2022
|
ARUN MUNDA
|
3401004WL022588
|
ARUN MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318884
|
|
ARUN MUNDA
|
()
|
751
|
KHELARI
|
JH-01-024-004-001/1342 (CHURI SOUTH)
|
3401004000NRG23110720220624690
|
11/07/2022
|
URMILA KUMARI
|
3401004WL022588
|
URMILA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318887
|
|
URMILA KUMARI
|
()
|
752
|
KHELARI
|
JH-01-024-004-001/3322 (CHURI SOUTH)
|
3401024000NRG23110720220630058
|
11/07/2022
|
MANTOSH KUMAR SAW
|
3401024WL022720
|
MANTOSH KUMAR SAW
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318684
|
|
MANTOSH KUMAR SAW
|
()
|
753
|
KHELARI
|
JH-01-024-004-001/3324 (CHURI SOUTH)
|
3401024000NRG23110720220630059
|
11/07/2022
|
SURAJ LOHRA
|
3401024WL022720
|
SURAJ LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318683
|
|
SURAJ LOHRA
|
()
|
754
|
KHELARI
|
JH-01-024-004-001/3329 (CHURI SOUTH)
|
3401024000NRG23110720220630060
|
11/07/2022
|
RANI KUMARI
|
3401024WL022720
|
RANI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318655
|
|
RANI KUMARI
|
()
|
755
|
KHELARI
|
JH-01-024-004-001/3332 (CHURI SOUTH)
|
3401024000NRG23110720220630061
|
11/07/2022
|
MOGALA DEVI
|
3401024WL022720
|
MOGALA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318657
|
|
MOGALA DEVI
|
()
|
756
|
KHELARI
|
JH-01-024-004-001/3333 (CHURI SOUTH)
|
3401024000NRG23110720220630062
|
11/07/2022
|
RITA DEVI
|
3401024WL022720
|
RITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318656
|
|
RITA DEVI
|
()
|
757
|
KHELARI
|
JH-01-024-004-001/3337 (CHURI SOUTH)
|
3401024000NRG23110720220630063
|
11/07/2022
|
BIJENDRA ORAON
|
3401024WL022720
|
BIJENDRA ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318682
|
|
BIJENDRA ORAON
|
()
|
758
|
KHELARI
|
JH-01-024-004-002/1727 (CHURI SOUTH)
|
3401004000NRG23110720220624691
|
11/07/2022
|
ANITA DEVI
|
3401004WL022588
|
ANITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318254
|
|
ANITA DEVI
|
()
|
759
|
KHELARI
|
JH-01-024-004-002/2157 (CHURI SOUTH)
|
3401024000NRG23110720220630146
|
11/07/2022
|
SURAJ MUNDA
|
3401024WL022721
|
SURAJ MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318754
|
|
SURAJ MUNDA
|
()
|
760
|
KHELARI
|
JH-01-024-004-002/2204 (CHURI SOUTH)
|
3401024000NRG23110720220630072
|
11/07/2022
|
RAJENDRA MUNDA
|
3401024WL022720
|
RAJENDRA MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318753
|
|
RAJENDRA MUNDA
|
()
|
761
|
KHELARI
|
JH-01-024-004-002/2429 (CHURI SOUTH)
|
3401024000NRG23110720220630076
|
11/07/2022
|
PANKAJ KUMAR
|
3401024WL022720
|
PANKAJ KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318740
|
|
PANKAJ KUMAR
|
()
|
762
|
KHELARI
|
JH-01-024-004-002/2451 (CHURI SOUTH)
|
3401024000NRG23110720220630077
|
11/07/2022
|
NIKHIL KUMAR
|
3401024WL022720
|
NIKHIL KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318741
|
|
NIKHIL KUMAR
|
()
|
763
|
KHELARI
|
JH-01-024-004-002/2452 (CHURI SOUTH)
|
3401024000NRG23110720220630078
|
11/07/2022
|
Amit Kumar
|
3401024WL022720
|
Amit Kumar
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318742
|
|
Amit Kumar
|
()
|
764
|
KHELARI
|
JH-01-024-004-002/2710 (CHURI SOUTH)
|
3401024000NRG23110720220630232
|
11/07/2022
|
SUNITA DEVI
|
3401024WL022722
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318812
|
|
SUNITA DEVI
|
()
|
765
|
KHELARI
|
JH-01-024-004-002/2712 (CHURI SOUTH)
|
3401024000NRG23110720220630233
|
11/07/2022
|
MAMTA DEVI
|
3401024WL022722
|
MAMTA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
16/07/2022
|
|
3136318813
|
A/c Blocked or Frozen
|
|
|
766
|
KHELARI
|
JH-01-024-004-002/2839 (CHURI SOUTH)
|
3401024000NRG23110720220630079
|
11/07/2022
|
MANJU DEVI
|
3401024WL022720
|
MANJU DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318703
|
|
MANJU DEVI
|
()
|
767
|
KHELARI
|
JH-01-024-004-002/2840 (CHURI SOUTH)
|
3401024000NRG23110720220630080
|
11/07/2022
|
MUNNI KUMARI
|
3401024WL022720
|
MUNNI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318704
|
|
MUNNI KUMARI
|
()
|
768
|
KHELARI
|
JH-01-024-004-002/3020 (CHURI SOUTH)
|
3401024000NRG23110720220630154
|
11/07/2022
|
Sanjay yadav
|
3401024WL022721
|
Sanjay yadav
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318746
|
|
Sanjay yadav
|
()
|
769
|
KHELARI
|
JH-01-024-004-002/3240 (CHURI SOUTH)
|
3401024000NRG23110720220630238
|
11/07/2022
|
SUSHAMA KUMARI
|
3401024WL022722
|
SUSHAMA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318889
|
|
SUSHAMA KUMARI
|
()
|
770
|
KHELARI
|
JH-01-024-004-002/3241 (CHURI SOUTH)
|
3401024000NRG23110720220630239
|
11/07/2022
|
SATENDER LOHRA
|
3401024WL022722
|
SATENDER LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318118
|
|
SATENDER LOHRA
|
()
|
771
|
KHELARI
|
JH-01-024-004-002/3292 (CHURI SOUTH)
|
3401024000NRG23110720220626848
|
11/07/2022
|
YASMIN BANO
|
3401024WL022647
|
YASMIN BANO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318815
|
|
YASMIN BANO
|
()
|
772
|
KHELARI
|
JH-01-024-004-002/3293 (CHURI SOUTH)
|
3401024000NRG23110720220626849
|
11/07/2022
|
SAKUNTI DEVI
|
3401024WL022647
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318811
|
|
SAKUNTI DEVI
|
()
|
773
|
KHELARI
|
JH-01-024-004-002/3309 (CHURI SOUTH)
|
3401024000NRG23110720220630081
|
11/07/2022
|
PRADEEP KUMAR
|
3401024WL022720
|
PRADEEP KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318636
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386820
|
386820
|
|
|
|
|
|
|
|
774
|
KHELARI
|
JH-01-024-004-001/2380 (CHURI SOUTH)
|
3401024000NRG23110720220630207
|
11/07/2022
|
SHAILWA DEVI
|
3401024WL022722
|
SHAILWA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318459
|
|
SHAILWA DEVI
|
()
|
775
|
KHELARI
|
JH-01-024-004-001/450 (CHURI SOUTH)
|
3401024000NRG23110720220630208
|
11/07/2022
|
FULO DEVI
|
3401024WL022722
|
FULO DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318638
|
|
FULO DEVI
|
()
|
776
|
KHELARI
|
JH-01-024-004-002/2707 (CHURI SOUTH)
|
3401024000NRG23110720220630231
|
11/07/2022
|
KAMLESH CHOUHAN
|
3401024WL022722
|
KAMLESH CHOUHAN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Rejected
|
16/07/2022
|
|
3136318814
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
777
|
KHELARI
|
JH-01-004-012-001/2459 (HUTAP)
|
3401004000NRG23110720220626600
|
11/07/2022
|
SANJAY LOHRA
|
3401004WL022636
|
SANJAY LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318745
|
|
SANJAY LOHRA
|
()
|
778
|
KHELARI
|
JH-01-004-014-001/1932 (KHALARI)
|
3401024000NRG23110720220629726
|
11/07/2022
|
SONY KUMARI
|
3401024WL022716
|
SONY KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318203
|
|
SONY KUMARI
|
()
|
779
|
KHELARI
|
JH-01-004-014-001/2929 (KHALARI)
|
3401004000NRG23110720220624197
|
11/07/2022
|
Sajad Alam
|
3401004WL022583
|
Sajad Alam
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318164
|
|
Sajad Alam
|
()
|
780
|
KHELARI
|
JH-01-004-014-001/2930 (KHALARI)
|
3401004000NRG23110720220624198
|
11/07/2022
|
Soniya Khatun
|
3401004WL022583
|
Soniya Khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318163
|
|
Soniya Khatun
|
()
|
781
|
KHELARI
|
JH-01-004-014-001/2931 (KHALARI)
|
3401004000NRG23110720220624199
|
11/07/2022
|
Nurjaha Khatun
|
3401004WL022583
|
Nurjaha Khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318165
|
|
Nurjaha Khatun
|
()
|
782
|
KHELARI
|
JH-01-004-015-001/1913 (LAPRA)
|
3401004000NRG23110720220626707
|
11/07/2022
|
RAJESH BHUYAN
|
3401004WL022641
|
RAJESH BHUYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318729
|
|
RAJESH BHUYAN
|
()
|
783
|
KHELARI
|
JH-01-004-015-002/1724 (LAPRA)
|
3401004000NRG23110720220626660
|
11/07/2022
|
BASANTI DEVI
|
3401004WL022639
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318182
|
|
BASANTI DEVI
|
()
|
784
|
KHELARI
|
JH-01-004-015-002/814 (LAPRA)
|
3401004000NRG23110720220626663
|
11/07/2022
|
SUNITA KUMARI
|
3401004WL022639
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318200
|
|
SUNITA KUMARI
|
()
|
785
|
KHELARI
|
JH-01-004-015-004/350 (LAPRA)
|
3401004000NRG23110720220626679
|
11/07/2022
|
SUDHIR MUNDA
|
3401004WL022640
|
SUDHIR MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318199
|
|
SUDHIR MUNDA
|
()
|
786
|
KHELARI
|
JH-01-004-017-001/1176 (MAYAPUR)
|
3401004000NRG23110720220630396
|
11/07/2022
|
JAMIL ANSARI
|
3401004WL022728
|
JAMIL ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318708
|
|
JAMIL ANSARI
|
()
|
787
|
KHELARI
|
JH-01-004-017-001/1177 (MAYAPUR)
|
3401004000NRG23110720220630397
|
11/07/2022
|
HASINA KHATOON
|
3401004WL022728
|
HASINA KHATOON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318707
|
|
HASINA KHATOON
|
()
|
788
|
KHELARI
|
JH-01-004-017-001/1583 (MAYAPUR)
|
3401004000NRG23110720220630399
|
11/07/2022
|
MUNTAJIR ANSARI
|
3401004WL022728
|
MUNTAJIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318183
|
|
MUNTAJIR ANSARI
|
()
|
789
|
KHELARI
|
JH-01-004-017-001/1668 (MAYAPUR)
|
3401004000NRG23110720220630400
|
11/07/2022
|
NIBHA DEVI
|
3401004WL022728
|
NIBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318726
|
|
NIBHA DEVI
|
()
|
790
|
KHELARI
|
JH-01-004-017-004/1681 (MAYAPUR)
|
3401004000NRG23110720220630428
|
11/07/2022
|
roshni devi
|
3401004WL022729
|
roshni devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318350
|
|
roshni devi
|
()
|
791
|
KHELARI
|
JH-01-004-017-004/1683 (MAYAPUR)
|
3401004000NRG23110720220630429
|
11/07/2022
|
lalita devi
|
3401004WL022729
|
lalita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318351
|
|
lalita devi
|
()
|
792
|
KHELARI
|
JH-01-024-002-001/1242 (CHURI MIDDLE)
|
3401024000NRG23110720220626859
|
11/07/2022
|
NARESH KUMAR YADAV
|
3401024WL022648
|
NARESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318756
|
|
NARESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
793
|
KHELARI
|
JH-01-004-014-001/1272 (KHALARI)
|
3401024000NRG23110720220629721
|
11/07/2022
|
GUJRA PAHAN
|
3401024WL022716
|
GUJRA PAHAN
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318187
|
|
GUJRA PAHAN
|
()
|
794
|
KHELARI
|
JH-01-004-014-001/1376 (KHALARI)
|
3401004000NRG23110720220624158
|
11/07/2022
|
BASWA DEVI
|
3401004WL022583
|
BASWA DEVI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318185
|
|
BASWA DEVI
|
()
|
795
|
KHELARI
|
JH-01-004-014-001/1378 (KHALARI)
|
3401004000NRG23110720220624159
|
11/07/2022
|
LAXMI DEVI
|
3401004WL022583
|
LAXMI DEVI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318186
|
|
LAXMI DEVI
|
()
|
796
|
KHELARI
|
JH-01-024-004-002/2716 (CHURI SOUTH)
|
3401024000NRG23110720220630236
|
11/07/2022
|
KUNTI DEVI
|
3401024WL022722
|
KUNTI DEVI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136318188
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1002960
|
1002960
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