|
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-01-024-004-001/1330
(CHURI SOUTH)
|
3401024000NRG23Z041120221303516
|
07/11/2022
|
NIRANJANI KUMARI
|
3401024WL060330
|
NIRANJANI KUMARI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
NIRANJANI KUMARI
|
()
|
|
2
|
KHELARI
|
JH-01-024-004-002/1442
(CHURI SOUTH)
|
3401024000NRG23Z041120221303519
|
07/11/2022
|
DHANESHWAR MUNDA
|
3401024WL060330
|
DHANESHWAR MUNDA
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
DHANESHWAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-004-001/1362
(BUKBUKA)
|
3401024000NRG23Z071120221313396
|
07/11/2022
|
PRATHNA DEVI
|
3401024WL060945
|
PRATHNA DEVI
|
00048
|
BKID0004912
|
54
|
54
|
Processed
|
08/11/2022
|
|
S15372822
|
|
PRATHNA DEVI
|
()
|
|
4
|
KHELARI
|
JH-01-004-004-001/1830
(BUKBUKA)
|
3401024000NRG23Z041120221303505
|
07/11/2022
|
DEEPANKAR KUMAR MISTRY
|
3401024WL060330
|
DEEPANKAR KUMAR MISTRY
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
DEEPANKAR KUMAR MISTRY
|
()
|
|
5
|
KHELARI
|
JH-01-004-004-001/1832
(BUKBUKA)
|
3401024000NRG23Z041120221303506
|
07/11/2022
|
HARI OM RAM
|
3401024WL060330
|
HARI OM RAM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
HARI OM RAM
|
()
|
|
6
|
KHELARI
|
JH-01-004-014-001/1128
(KHALARI)
|
3401024000NRG23Z051120221307487
|
07/11/2022
|
SANJAY KUMAR GUPTA
|
3401024WL060633
|
SANJAY KUMAR GUPTA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SANJAY KUMAR GUPTA
|
()
|
|
7
|
KHELARI
|
JH-01-004-014-001/1132
(KHALARI)
|
3401024000NRG23Z051120221307488
|
07/11/2022
|
RITA DEVI
|
3401024WL060633
|
RITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
RITA DEVI
|
()
|
|
8
|
KHELARI
|
JH-01-004-014-001/1135
(KHALARI)
|
3401024000NRG23Z051120221307489
|
07/11/2022
|
PRATIMA DEVI
|
3401024WL060633
|
PRATIMA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
PRATIMA DEVI
|
()
|
|
9
|
KHELARI
|
JH-01-004-014-001/823
(KHALARI)
|
3401024000NRG23Z051120221307497
|
07/11/2022
|
MANJU DEVI
|
3401024WL060633
|
MANJU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
MANJU DEVI
|
()
|
|
10
|
KHELARI
|
JH-01-024-002-001/1134
(CHURI MIDDLE)
|
3401024000NRG23Z031120221297884
|
07/11/2022
|
SAGAR KUMAR GUPTA
|
3401024WL059930
|
SAGAR KUMAR GUPTA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
SAGAR KUMAR GUPTA
|
()
|
|
11
|
KHELARI
|
JH-01-024-002-001/1135
(CHURI MIDDLE)
|
3401024000NRG23Z031120221297885
|
07/11/2022
|
PRINS KUMAR GUPTA
|
3401024WL059930
|
PRINS KUMAR GUPTA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
PRINS KUMAR GUPTA
|
()
|
|
12
|
KHELARI
|
JH-01-024-002-001/235
(CHURI MIDDLE)
|
3401024000NRG23Z031120221297891
|
07/11/2022
|
SHIVAM KUMAR GUPTA
|
3401024WL059930
|
SHIVAM KUMAR GUPTA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
SHIVAM KUMAR GUPTA
|
()
|
|
13
|
KHELARI
|
JH-01-024-002-001/236
(CHURI MIDDLE)
|
3401024000NRG23Z031120221297892
|
07/11/2022
|
SACHIN KUMAR GUPTA
|
3401024WL059930
|
SACHIN KUMAR GUPTA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
SACHIN KUMAR GUPTA
|
()
|
|
14
|
KHELARI
|
JH-01-024-002-001/327
(CHURI MIDDLE)
|
3401024000NRG23Z031120221297895
|
07/11/2022
|
PANKAJ KUMAR
|
3401024WL059930
|
PANKAJ KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
PANKAJ KUMAR
|
()
|
|
15
|
KHELARI
|
JH-01-024-002-001/328
(CHURI MIDDLE)
|
3401024000NRG23Z031120221297896
|
07/11/2022
|
DEEP KUMAR
|
3401024WL059930
|
DEEP KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
DEEP KUMAR
|
()
|
|
16
|
KHELARI
|
JH-01-024-002-001/329
(CHURI MIDDLE)
|
3401024000NRG23Z031120221297897
|
07/11/2022
|
ROHIT KUMAR
|
3401024WL059930
|
ROHIT KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
ROHIT KUMAR
|
()
|
|
17
|
KHELARI
|
JH-01-024-002-001/470
(CHURI MIDDLE)
|
3401024000NRG23Z051120221307499
|
07/11/2022
|
ANNU DEVI
|
3401024WL060633
|
ANNU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
ANNU DEVI
|
()
|
|
18
|
KHELARI
|
JH-01-024-002-001/630
(CHURI MIDDLE)
|
3401024000NRG23Z041120221303570
|
07/11/2022
|
SURAJ KUMAR
|
3401024WL060331
|
SURAJ KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SURAJ KUMAR
|
()
|
|
19
|
KHELARI
|
JH-01-024-004-002/1810
(CHURI SOUTH)
|
3401024000NRG23Z051120221308716
|
07/11/2022
|
Manisha Kumari
|
3401024WL060712
|
Manisha Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
Manisha Kumari
|
()
|
|
20
|
KHELARI
|
JH-01-024-004-002/1966
(CHURI SOUTH)
|
3401024000NRG23Z041120221303638
|
07/11/2022
|
SAPNA DEVI
|
3401024WL060332
|
SAPNA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SAPNA DEVI
|
()
|
|
21
|
KHELARI
|
JH-01-024-004-002/1978
(CHURI SOUTH)
|
3401024000NRG23Z041120221303640
|
07/11/2022
|
SUNITA DEVI
|
3401024WL060332
|
SUNITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SUNITA DEVI
|
()
|
|
22
|
KHELARI
|
JH-01-024-004-002/1979
(CHURI SOUTH)
|
3401024000NRG23Z041120221303641
|
07/11/2022
|
PATI DEVI
|
3401024WL060332
|
PATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
PATI DEVI
|
()
|
|
23
|
KHELARI
|
JH-01-024-004-002/2138
(CHURI SOUTH)
|
3401024000NRG23Z041120221303643
|
07/11/2022
|
NISHA KUMARI
|
3401024WL060332
|
NISHA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
NISHA KUMARI
|
()
|
|
24
|
KHELARI
|
JH-01-024-004-002/2183
(CHURI SOUTH)
|
3401024000NRG23Z041120221303644
|
07/11/2022
|
KAJAL KUMARI
|
3401024WL060332
|
KAJAL KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
KAJAL KUMARI
|
()
|
|
25
|
KHELARI
|
JH-01-024-004-002/2185
(CHURI SOUTH)
|
3401024000NRG23Z041120221303645
|
07/11/2022
|
RADHA DEVI
|
3401024WL060332
|
RADHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
RADHA DEVI
|
()
|
|
26
|
KHELARI
|
JH-01-024-004-002/2188
(CHURI SOUTH)
|
3401024000NRG23Z041120221303646
|
07/11/2022
|
RAJO DEVI
|
3401024WL060332
|
RAJO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
RAJO DEVI
|
()
|
|
27
|
KHELARI
|
JH-01-024-004-002/2190
(CHURI SOUTH)
|
3401024000NRG23Z041120221303648
|
07/11/2022
|
SARITA DEVI
|
3401024WL060332
|
SARITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SARITA DEVI
|
()
|
|
28
|
KHELARI
|
JH-01-024-004-002/2207
(CHURI SOUTH)
|
3401024000NRG23Z051120221308787
|
07/11/2022
|
BITU KUMAR
|
3401024WL060715
|
BITU KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
BITU KUMAR
|
()
|
|
29
|
KHELARI
|
JH-01-024-004-002/2220
(CHURI SOUTH)
|
3401024000NRG23Z051120221308788
|
07/11/2022
|
BHIM YADAV
|
3401024WL060715
|
BHIM YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
BHIM YADAV
|
()
|
|
30
|
KHELARI
|
JH-01-024-004-002/2259
(CHURI SOUTH)
|
3401024000NRG23Z041120221303814
|
07/11/2022
|
MANTI DEVI
|
3401024WL060338
|
MANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
MANTI DEVI
|
()
|
|
31
|
KHELARI
|
JH-01-024-004-002/2263
(CHURI SOUTH)
|
3401024000NRG23Z051120221308789
|
07/11/2022
|
SUSHMA KUMARI
|
3401024WL060715
|
SUSHMA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
SUSHMA KUMARI
|
()
|
|
32
|
KHELARI
|
JH-01-024-004-002/2342
(CHURI SOUTH)
|
3401024000NRG23Z041120221303651
|
07/11/2022
|
SOMRI DEVI
|
3401024WL060332
|
SOMRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SOMRI DEVI
|
()
|
|
33
|
KHELARI
|
JH-01-024-004-002/2343
(CHURI SOUTH)
|
3401024000NRG23Z041120221303652
|
07/11/2022
|
TARJAN ORAON
|
3401024WL060332
|
TARJAN ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
TARJAN ORAON
|
()
|
|
34
|
KHELARI
|
JH-01-024-004-002/2349
(CHURI SOUTH)
|
3401024000NRG23Z041120221303653
|
07/11/2022
|
USHA DEVI
|
3401024WL060332
|
USHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
USHA DEVI
|
()
|
|
35
|
KHELARI
|
JH-01-024-004-002/2351
(CHURI SOUTH)
|
3401024000NRG23Z041120221303655
|
07/11/2022
|
SONI DEVI
|
3401024WL060332
|
SONI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SONI DEVI
|
()
|
|
36
|
KHELARI
|
JH-01-024-004-002/2428
(CHURI SOUTH)
|
3401024000NRG23Z051120221308790
|
07/11/2022
|
KISAN KUMAR
|
3401024WL060715
|
KISAN KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
KISAN KUMAR
|
()
|
|
37
|
KHELARI
|
JH-01-024-004-002/2433
(CHURI SOUTH)
|
3401024000NRG23Z051120221308791
|
07/11/2022
|
Karan Kumar
|
3401024WL060715
|
Karan Kumar
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
Karan Kumar
|
()
|
|
38
|
KHELARI
|
JH-01-024-004-002/2442
(CHURI SOUTH)
|
3401024000NRG23Z051120221308793
|
07/11/2022
|
SHIVAM KR
|
3401024WL060715
|
SHIVAM KR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SHIVAM KR
|
()
|
|
39
|
KHELARI
|
JH-01-024-004-002/2445
(CHURI SOUTH)
|
3401024000NRG23Z051120221308722
|
07/11/2022
|
PRIYANKA YADAV
|
3401024WL060712
|
PRIYANKA YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
PRIYANKA YADAV
|
()
|
|
40
|
KHELARI
|
JH-01-024-004-002/2512
(CHURI SOUTH)
|
3401024000NRG23Z051120221307504
|
07/11/2022
|
PUNAM YADAV
|
3401024WL060633
|
PUNAM YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
PUNAM YADAV
|
()
|
|
41
|
KHELARI
|
JH-01-024-004-002/2513
(CHURI SOUTH)
|
3401024000NRG23Z051120221307505
|
07/11/2022
|
SURAJ MUNDA
|
3401024WL060633
|
SURAJ MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
SURAJ MUNDA
|
()
|
|
42
|
KHELARI
|
JH-01-024-004-002/2517
(CHURI SOUTH)
|
3401024000NRG23Z051120221307507
|
07/11/2022
|
ANUJ MUNDA
|
3401024WL060633
|
ANUJ MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
ANUJ MUNDA
|
()
|
|
43
|
KHELARI
|
JH-01-024-004-002/2570
(CHURI SOUTH)
|
3401024000NRG23Z041120221303521
|
07/11/2022
|
Sunita Kumari
|
3401024WL060330
|
Sunita Kumari
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/11/2022
|
|
S15372961
|
|
Sunita Kumari
|
()
|
|
44
|
KHELARI
|
JH-01-024-004-002/2608
(CHURI SOUTH)
|
3401024000NRG23Z051120221308795
|
07/11/2022
|
ASHISH MUNDA
|
3401024WL060715
|
ASHISH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
ASHISH MUNDA
|
()
|
|
45
|
KHELARI
|
JH-01-024-004-002/2609
(CHURI SOUTH)
|
3401024000NRG23Z051120221308796
|
07/11/2022
|
DIPAK KUMAR
|
3401024WL060715
|
DIPAK KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
DIPAK KUMAR
|
()
|
|
46
|
KHELARI
|
JH-01-024-004-002/2612
(CHURI SOUTH)
|
3401024000NRG23Z051120221308797
|
07/11/2022
|
SANTOSHI KUMARI
|
3401024WL060715
|
SANTOSHI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
SANTOSHI KUMARI
|
()
|
|
47
|
KHELARI
|
JH-01-024-004-002/2613
(CHURI SOUTH)
|
3401024000NRG23Z051120221308798
|
07/11/2022
|
SUNIL MUNDA
|
3401024WL060715
|
SUNIL MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SUNIL MUNDA
|
()
|
|
48
|
KHELARI
|
JH-01-024-004-002/2683
(CHURI SOUTH)
|
3401024000NRG23Z041120221303572
|
07/11/2022
|
SHANTI DEVI
|
3401024WL060331
|
SHANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SHANTI DEVI
|
()
|
|
49
|
KHELARI
|
JH-01-024-004-002/2685
(CHURI SOUTH)
|
3401024000NRG23Z041120221303573
|
07/11/2022
|
ANAND KUMAR MUNDA
|
3401024WL060331
|
ANAND KUMAR MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
ANAND KUMAR MUNDA
|
()
|
|
50
|
KHELARI
|
JH-01-024-004-002/2689
(CHURI SOUTH)
|
3401024000NRG23Z041120221303576
|
07/11/2022
|
SUNIL MUNDA
|
3401024WL060331
|
SUNIL MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
SUNIL MUNDA
|
()
|
|
51
|
KHELARI
|
JH-01-024-004-002/2769
(CHURI SOUTH)
|
3401024000NRG23Z051120221307508
|
07/11/2022
|
NIRAJ KUMAR MUNDA
|
3401024WL060633
|
NIRAJ KUMAR MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
NIRAJ KUMAR MUNDA
|
()
|
|
52
|
KHELARI
|
JH-01-024-004-002/2773
(CHURI SOUTH)
|
3401024000NRG23Z051120221307509
|
07/11/2022
|
RAHUL MUNDA
|
3401024WL060633
|
RAHUL MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
RAHUL MUNDA
|
()
|
|
53
|
KHELARI
|
JH-01-024-004-002/2775
(CHURI SOUTH)
|
3401024000NRG23Z051120221307510
|
07/11/2022
|
PUJA KUMARI
|
3401024WL060633
|
PUJA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
PUJA KUMARI
|
()
|
|
54
|
KHELARI
|
JH-01-024-004-002/2776
(CHURI SOUTH)
|
3401024000NRG23Z051120221307511
|
07/11/2022
|
DEVNANDAN YADAV
|
3401024WL060633
|
DEVNANDAN YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
DEVNANDAN YADAV
|
()
|
|
55
|
KHELARI
|
JH-01-024-004-002/2778
(CHURI SOUTH)
|
3401024000NRG23Z051120221307512
|
07/11/2022
|
KAJAL KUMARI
|
3401024WL060633
|
KAJAL KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
KAJAL KUMARI
|
()
|
|
56
|
KHELARI
|
JH-01-024-004-002/2780
(CHURI SOUTH)
|
3401024000NRG23Z051120221307513
|
07/11/2022
|
CHANDRAMANI DEVI
|
3401024WL060633
|
CHANDRAMANI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
CHANDRAMANI DEVI
|
()
|
|
57
|
KHELARI
|
JH-01-024-004-002/2869
(CHURI SOUTH)
|
3401024000NRG23Z051120221307514
|
07/11/2022
|
PRIYANKA KUMARI
|
3401024WL060633
|
PRIYANKA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
PRIYANKA KUMARI
|
()
|
|
58
|
KHELARI
|
JH-01-024-004-002/2978
(CHURI SOUTH)
|
3401024000NRG23Z051120221308800
|
07/11/2022
|
TETARI DEVI
|
3401024WL060715
|
TETARI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
TETARI DEVI
|
()
|
|
59
|
KHELARI
|
JH-01-024-004-002/3244
(CHURI SOUTH)
|
3401024000NRG23Z051120221308801
|
07/11/2022
|
NASIB LOHRA
|
3401024WL060715
|
NASIB LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
NASIB LOHRA
|
()
|
|
60
|
KHELARI
|
JH-01-024-004-002/3359
(CHURI SOUTH)
|
3401024000NRG23Z041120221303555
|
07/11/2022
|
RAHUL MUNDA
|
3401024WL060330
|
RAHUL MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
RAHUL MUNDA
|
()
|
|
61
|
KHELARI
|
JH-01-024-004-002/3360
(CHURI SOUTH)
|
3401024000NRG23Z041120221303556
|
07/11/2022
|
KARI DEVI
|
3401024WL060330
|
KARI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
KARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9423
|
9423
|
|
|
|
|
|
|
|
|
62
|
KHELARI
|
JH-01-024-004-002/2703
(CHURI SOUTH)
|
3401024000NRG23Z041120221303528
|
07/11/2022
|
SEEMA DEVI
|
3401024WL060330
|
SEEMA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SEEMA DEVI
|
()
|
|
63
|
KHELARI
|
JH-01-024-004-002/988
(CHURI SOUTH)
|
3401024000NRG23Z041120221303561
|
07/11/2022
|
LILA DEVI
|
3401024WL060330
|
LILA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
64
|
KHELARI
|
JH-01-024-004-002/1958
(CHURI SOUTH)
|
3401024000NRG23Z041120221303637
|
07/11/2022
|
SUNDRI DEVI
|
3401024WL060332
|
SUNDRI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SUNDRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
65
|
KHELARI
|
JH-01-004-004-001/1698
(BUKBUKA)
|
3401024000NRG23Z051120221308707
|
07/11/2022
|
GITA DEVI
|
3401024WL060712
|
GITA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
GITA DEVI
|
()
|
|
66
|
KHELARI
|
JH-01-004-004-001/1699
(BUKBUKA)
|
3401024000NRG23Z051120221308708
|
07/11/2022
|
LAKSHMI DEVI
|
3401024WL060712
|
LAKSHMI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
LAKSHMI DEVI
|
()
|
|
67
|
KHELARI
|
JH-01-004-004-001/1701
(BUKBUKA)
|
3401024000NRG23Z051120221308709
|
07/11/2022
|
YMUNI DEVI
|
3401024WL060712
|
YMUNI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
YMUNI DEVI
|
()
|
|
68
|
KHELARI
|
JH-01-004-004-001/1702
(BUKBUKA)
|
3401024000NRG23Z051120221308710
|
07/11/2022
|
AMAN KUJUR
|
3401024WL060712
|
AMAN KUJUR
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
AMAN KUJUR
|
()
|
|
69
|
KHELARI
|
JH-01-004-004-001/1703
(BUKBUKA)
|
3401024000NRG23Z051120221308711
|
07/11/2022
|
MD SADAKAT ANSARI
|
3401024WL060712
|
MD SADAKAT ANSARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
MD SADAKAT ANSARI
|
()
|
|
70
|
KHELARI
|
JH-01-004-004-001/1704
(BUKBUKA)
|
3401024000NRG23Z051120221308712
|
07/11/2022
|
HERMAN KUJUR
|
3401024WL060712
|
HERMAN KUJUR
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
HERMAN KUJUR
|
()
|
|
71
|
KHELARI
|
JH-01-004-004-001/1706
(BUKBUKA)
|
3401024000NRG23Z051120221308729
|
07/11/2022
|
JAKIR ANSARI
|
3401024WL060713
|
JAKIR ANSARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
JAKIR ANSARI
|
()
|
|
72
|
KHELARI
|
JH-01-004-004-001/1707
(BUKBUKA)
|
3401024000NRG23Z051120221308730
|
07/11/2022
|
KURBAN ANSARI
|
3401024WL060713
|
KURBAN ANSARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
KURBAN ANSARI
|
()
|
|
73
|
KHELARI
|
JH-01-004-004-001/1708
(BUKBUKA)
|
3401024000NRG23Z051120221308731
|
07/11/2022
|
RENU KUMARI
|
3401024WL060713
|
RENU KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
RENU KUMARI
|
()
|
|
74
|
KHELARI
|
JH-01-004-004-001/1709
(BUKBUKA)
|
3401024000NRG23Z051120221308732
|
07/11/2022
|
ROZY PARWEEN
|
3401024WL060713
|
ROZY PARWEEN
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
ROZY PARWEEN
|
()
|
|
75
|
KHELARI
|
JH-01-004-004-001/1710
(BUKBUKA)
|
3401024000NRG23Z051120221308733
|
07/11/2022
|
KARMA BARAIK
|
3401024WL060713
|
KARMA BARAIK
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
KARMA BARAIK
|
()
|
|
76
|
KHELARI
|
JH-01-004-004-001/1712
(BUKBUKA)
|
3401024000NRG23Z051120221308734
|
07/11/2022
|
MD SALAM ANSARI
|
3401024WL060713
|
MD SALAM ANSARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
MD SALAM ANSARI
|
()
|
|
77
|
KHELARI
|
JH-01-004-004-001/1829
(BUKBUKA)
|
3401024000NRG23Z041120221303504
|
07/11/2022
|
ROHIT KUMAR GUPTA
|
3401024WL060330
|
ROHIT KUMAR GUPTA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
ROHIT KUMAR GUPTA
|
()
|
|
78
|
KHELARI
|
JH-01-024-002-001/252
(CHURI MIDDLE)
|
3401024000NRG23Z031120221297894
|
07/11/2022
|
AMAN KUMAR YADAV
|
3401024WL059930
|
AMAN KUMAR YADAV
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
AMAN KUMAR YADAV
|
()
|
|
79
|
KHELARI
|
JH-01-024-004-001/2372
(CHURI SOUTH)
|
3401024000NRG23Z041120221303518
|
07/11/2022
|
LAKHIMANI DEVI
|
3401024WL060330
|
LAKHIMANI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
LAKHIMANI DEVI
|
()
|
|
80
|
KHELARI
|
JH-01-024-004-002/2047
(CHURI SOUTH)
|
3401024000NRG23Z051120221307502
|
07/11/2022
|
KUNTI DEVI
|
3401024WL060633
|
KUNTI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
KUNTI DEVI
|
()
|
|
81
|
KHELARI
|
JH-01-024-004-002/2350
(CHURI SOUTH)
|
3401024000NRG23Z041120221303654
|
07/11/2022
|
LALKU MUNDA
|
3401024WL060332
|
LALKU MUNDA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
LALKU MUNDA
|
()
|
|
82
|
KHELARI
|
JH-01-024-004-002/2399
(CHURI SOUTH)
|
3401024000NRG23Z051120221307503
|
07/11/2022
|
RAMU MAHTO
|
3401024WL060633
|
RAMU MAHTO
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
RAMU MAHTO
|
()
|
|
83
|
KHELARI
|
JH-01-024-004-002/2686
(CHURI SOUTH)
|
3401024000NRG23Z041120221303574
|
07/11/2022
|
SANTOSH KUMAR MAHTO
|
3401024WL060331
|
SANTOSH KUMAR MAHTO
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SANTOSH KUMAR MAHTO
|
()
|
|
84
|
KHELARI
|
JH-01-024-004-002/2687
(CHURI SOUTH)
|
3401024000NRG23Z041120221303575
|
07/11/2022
|
NITISH KUMAR PASWAN
|
3401024WL060331
|
NITISH KUMAR PASWAN
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
NITISH KUMAR PASWAN
|
()
|
|
85
|
KHELARI
|
JH-01-024-004-002/2690
(CHURI SOUTH)
|
3401024000NRG23Z041120221303577
|
07/11/2022
|
ANUP KUMAR
|
3401024WL060331
|
ANUP KUMAR
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
ANUP KUMAR
|
()
|
|
86
|
KHELARI
|
JH-01-024-004-002/850
(CHURI SOUTH)
|
3401024000NRG23Z051120221307517
|
07/11/2022
|
LALITA DEVI
|
3401024WL060633
|
LALITA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
LALITA DEVI
|
()
|
|
87
|
KHELARI
|
JH-01-024-004-002/987
(CHURI SOUTH)
|
3401024000NRG23Z041120221303560
|
07/11/2022
|
BHUPAL LOHRA
|
3401024WL060330
|
BHUPAL LOHRA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
BHUPAL LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
88
|
KHELARI
|
JH-01-024-004-002/1527
(CHURI SOUTH)
|
3401024000NRG23Z041120221303626
|
07/11/2022
|
Manoj Kumar
|
3401024WL060332
|
Manoj Kumar
|
00354
|
PUNB0040020
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
Manoj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
89
|
KHELARI
|
JH-01-024-002-001/332
(CHURI MIDDLE)
|
3401024000NRG23Z031120221297898
|
07/11/2022
|
ARTI KUMARI
|
3401024WL059930
|
ARTI KUMARI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
ARTI KUMARI
|
()
|
|
90
|
KHELARI
|
JH-01-024-004-001/488
(CHURI SOUTH)
|
3401024000NRG23Z051120221308773
|
07/11/2022
|
NEHA KUMARI
|
3401024WL060715
|
NEHA KUMARI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
NEHA KUMARI
|
()
|
|
91
|
KHELARI
|
JH-01-024-004-002/2037
(CHURI SOUTH)
|
3401024000NRG23Z051120221308782
|
07/11/2022
|
BIRSHA MUNDA
|
3401024WL060715
|
BIRSHA MUNDA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
BIRSHA MUNDA
|
()
|
|
92
|
KHELARI
|
JH-01-024-004-002/2171
(CHURI SOUTH)
|
3401024000NRG23Z051120221308721
|
07/11/2022
|
AJIT KUMAR
|
3401024WL060712
|
AJIT KUMAR
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
AJIT KUMAR
|
()
|
|
93
|
KHELARI
|
JH-01-024-004-002/2725
(CHURI SOUTH)
|
3401024000NRG23Z041120221303541
|
07/11/2022
|
PRADEEP KUMAR
|
3401024WL060330
|
PRADEEP KUMAR
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
PRADEEP KUMAR
|
()
|
|
94
|
KHELARI
|
JH-01-024-004-002/2830
(CHURI SOUTH)
|
3401024000NRG23Z031120221297913
|
07/11/2022
|
SUNITA KUMARI
|
3401024WL059930
|
SUNITA KUMARI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
95
|
KHELARI
|
JH-01-024-004-002/1557
(CHURI SOUTH)
|
3401024000NRG23Z041120221303630
|
07/11/2022
|
Sukar Yadav
|
3401024WL060332
|
Sukar Yadav
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
Sukar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
96
|
KHELARI
|
JH-01-004-014-001/1154
(KHALARI)
|
3401024000NRG23Z041120221303507
|
07/11/2022
|
BHARAT KUMAR
|
3401024WL060330
|
BHARAT KUMAR
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
BHARAT KUMAR
|
()
|
|
97
|
KHELARI
|
JH-01-024-002-001/631
(CHURI MIDDLE)
|
3401024000NRG23Z041120221303571
|
07/11/2022
|
PHOOL KUMARI
|
3401024WL060331
|
PHOOL KUMARI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
PHOOL KUMARI
|
()
|
|
98
|
KHELARI
|
JH-01-024-004-002/1770
(CHURI SOUTH)
|
3401024000NRG23Z041120221303813
|
07/11/2022
|
SUSHILA DEVI
|
3401024WL060338
|
SUSHILA DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SUSHILA DEVI
|
()
|
|
99
|
KHELARI
|
JH-01-024-004-002/2626
(CHURI SOUTH)
|
3401024000NRG23Z051120221308799
|
07/11/2022
|
RAJESH MUNDA
|
3401024WL060715
|
RAJESH MUNDA
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
RAJESH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
100
|
KHELARI
|
JH-01-024-004-002/2398
(CHURI SOUTH)
|
3401024000NRG23Z041120221303656
|
07/11/2022
|
NAKUL YADAV
|
3401024WL060332
|
NAKUL YADAV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
NAKUL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
101
|
KHELARI
|
JH-01-024-004-002/2031
(CHURI SOUTH)
|
3401024000NRG23Z051120221308717
|
07/11/2022
|
GOUTAM KUMAR
|
3401024WL060712
|
GOUTAM KUMAR
|
00468
|
UBIN0830241
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
GOUTAM KUMAR
|
()
|
|
102
|
KHELARI
|
JH-01-024-004-002/2152
(CHURI SOUTH)
|
3401024000NRG23Z051120221308719
|
07/11/2022
|
HARINATH GANJHU
|
3401024WL060712
|
HARINATH GANJHU
|
00468
|
UBIN0830241
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
HARINATH GANJHU
|
()
|
|
103
|
KHELARI
|
JH-01-024-004-002/2155
(CHURI SOUTH)
|
3401024000NRG23Z051120221308785
|
07/11/2022
|
SUDHIR GANJHU
|
3401024WL060715
|
SUDHIR GANJHU
|
00468
|
UBIN0830241
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SUDHIR GANJHU
|
()
|
|
104
|
KHELARI
|
JH-01-024-004-002/2166
(CHURI SOUTH)
|
3401024000NRG23Z051120221308720
|
07/11/2022
|
LALO DEVI
|
3401024WL060712
|
LALO DEVI
|
00468
|
UBIN0830241
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
LALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
105
|
KHELARI
|
JH-01-024-002-001/1141
(CHURI MIDDLE)
|
3401024000NRG23Z031120221297886
|
07/11/2022
|
KARAN MUNDA
|
3401024WL059930
|
KARAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
KARAN MUNDA
|
()
|
|
106
|
KHELARI
|
JH-01-024-002-001/1142
(CHURI MIDDLE)
|
3401024000NRG23Z031120221297887
|
07/11/2022
|
ARTI KUMARI
|
3401024WL059930
|
ARTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
ARTI KUMARI
|
()
|
|
107
|
KHELARI
|
JH-01-024-002-001/1214
(CHURI MIDDLE)
|
3401024000NRG23Z041120221303514
|
07/11/2022
|
Sujata Devi
|
3401024WL060330
|
Sujata Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
Sujata Devi
|
()
|
|
108
|
KHELARI
|
JH-01-024-002-001/1244
(CHURI MIDDLE)
|
3401024000NRG23Z041120221303515
|
07/11/2022
|
SURENDRA KUMAR SINGH
|
3401024WL060330
|
SURENDRA KUMAR SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SURENDRA KUMAR SINGH
|
()
|
|
109
|
KHELARI
|
JH-01-024-002-001/1266
(CHURI MIDDLE)
|
3401024000NRG23Z031120221297888
|
07/11/2022
|
ROHIT MUNDA
|
3401024WL059930
|
ROHIT MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
ROHIT MUNDA
|
()
|
|
110
|
KHELARI
|
JH-01-024-002-001/1267
(CHURI MIDDLE)
|
3401024000NRG23Z031120221297889
|
07/11/2022
|
KARAN MUNDA
|
3401024WL059930
|
KARAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
KARAN MUNDA
|
()
|
|
111
|
KHELARI
|
JH-01-024-002-001/233
(CHURI MIDDLE)
|
3401024000NRG23Z031120221297890
|
07/11/2022
|
PAPU KUMAR SONIY
|
3401024WL059930
|
PAPU KUMAR SONIY
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
PAPU KUMAR SONIY
|
()
|
|
112
|
KHELARI
|
JH-01-024-002-001/243
(CHURI MIDDLE)
|
3401024000NRG23Z031120221297893
|
07/11/2022
|
FIJA TARNNUM
|
3401024WL059930
|
FIJA TARNNUM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
FIJA TARNNUM
|
()
|
|
113
|
KHELARI
|
JH-01-024-002-001/513
(CHURI MIDDLE)
|
3401024000NRG23Z031120221297899
|
07/11/2022
|
SHRIRAM KUMAR
|
3401024WL059930
|
SHRIRAM KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SHRIRAM KUMAR
|
()
|
|
114
|
KHELARI
|
JH-01-024-004-001/2034
(CHURI SOUTH)
|
3401024000NRG23Z051120221307500
|
07/11/2022
|
PINKI DEVI
|
3401024WL060633
|
PINKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
PINKI DEVI
|
()
|
|
115
|
KHELARI
|
JH-01-024-004-001/2036
(CHURI SOUTH)
|
3401024000NRG23Z051120221307501
|
07/11/2022
|
BARTU MUNDA
|
3401024WL060633
|
BARTU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
BARTU MUNDA
|
()
|
|
116
|
KHELARI
|
JH-01-024-004-001/3322
(CHURI SOUTH)
|
3401024000NRG23Z031120221297900
|
07/11/2022
|
MANTOSH KUMAR SAW
|
3401024WL059930
|
MANTOSH KUMAR SAW
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
MANTOSH KUMAR SAW
|
()
|
|
117
|
KHELARI
|
JH-01-024-004-001/3323
(CHURI SOUTH)
|
3401024000NRG23Z031120221297901
|
07/11/2022
|
CHANCHLA DEVI
|
3401024WL059930
|
CHANCHLA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
CHANCHLA DEVI
|
()
|
|
118
|
KHELARI
|
JH-01-024-004-001/3324
(CHURI SOUTH)
|
3401024000NRG23Z031120221297902
|
07/11/2022
|
SURAJ LOHRA
|
3401024WL059930
|
SURAJ LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SURAJ LOHRA
|
()
|
|
119
|
KHELARI
|
JH-01-024-004-001/3326
(CHURI SOUTH)
|
3401024000NRG23Z031120221297903
|
07/11/2022
|
SHIVA ORAON
|
3401024WL059930
|
SHIVA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SHIVA ORAON
|
()
|
|
120
|
KHELARI
|
JH-01-024-004-001/3327
(CHURI SOUTH)
|
3401024000NRG23Z031120221297904
|
07/11/2022
|
ANILE KUMAR MAHTO
|
3401024WL059930
|
ANILE KUMAR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
ANILE KUMAR MAHTO
|
()
|
|
121
|
KHELARI
|
JH-01-024-004-001/3329
(CHURI SOUTH)
|
3401024000NRG23Z031120221297905
|
07/11/2022
|
RANI KUMARI
|
3401024WL059930
|
RANI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
RANI KUMARI
|
()
|
|
122
|
KHELARI
|
JH-01-024-004-001/3330
(CHURI SOUTH)
|
3401024000NRG23Z031120221297906
|
07/11/2022
|
KABIR BHUIYA
|
3401024WL059930
|
KABIR BHUIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
KABIR BHUIYA
|
()
|
|
123
|
KHELARI
|
JH-01-024-004-001/3332
(CHURI SOUTH)
|
3401024000NRG23Z031120221297907
|
07/11/2022
|
MOGALA DEVI
|
3401024WL059930
|
MOGALA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
MOGALA DEVI
|
()
|
|
124
|
KHELARI
|
JH-01-024-004-001/3333
(CHURI SOUTH)
|
3401024000NRG23Z031120221297908
|
07/11/2022
|
RITA DEVI
|
3401024WL059930
|
RITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
RITA DEVI
|
()
|
|
125
|
KHELARI
|
JH-01-024-004-001/3337
(CHURI SOUTH)
|
3401024000NRG23Z031120221297909
|
07/11/2022
|
BIJENDRA ORAON
|
3401024WL059930
|
BIJENDRA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
BIJENDRA ORAON
|
()
|
|
126
|
KHELARI
|
JH-01-024-004-001/3342
(CHURI SOUTH)
|
3401024000NRG23Z031120221297910
|
07/11/2022
|
MANOJ BHUYA
|
3401024WL059930
|
MANOJ BHUYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
MANOJ BHUYA
|
()
|
|
127
|
KHELARI
|
JH-01-024-004-001/3345
(CHURI SOUTH)
|
3401024000NRG23Z031120221297911
|
07/11/2022
|
DHARMENDRA BHUIYA
|
3401024WL059930
|
DHARMENDRA BHUIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
DHARMENDRA BHUIYA
|
()
|
|
128
|
KHELARI
|
JH-01-024-004-002/1530
(CHURI SOUTH)
|
3401024000NRG23Z041120221303627
|
07/11/2022
|
Laxmi Devi
|
3401024WL060332
|
Laxmi Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
Laxmi Devi
|
()
|
|
129
|
KHELARI
|
JH-01-024-004-002/1532
(CHURI SOUTH)
|
3401024000NRG23Z041120221303628
|
07/11/2022
|
Dhaneshwar Yadav
|
3401024WL060332
|
Dhaneshwar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
Dhaneshwar Yadav
|
()
|
|
130
|
KHELARI
|
JH-01-024-004-002/1876
(CHURI SOUTH)
|
3401024000NRG23Z051120221308780
|
07/11/2022
|
LAXMI DEVI
|
3401024WL060715
|
LAXMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
LAXMI DEVI
|
()
|
|
131
|
KHELARI
|
JH-01-024-004-002/1877
(CHURI SOUTH)
|
3401024000NRG23Z051120221308781
|
07/11/2022
|
ALISHA BARLA
|
3401024WL060715
|
ALISHA BARLA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
ALISHA BARLA
|
()
|
|
132
|
KHELARI
|
JH-01-024-004-002/1977
(CHURI SOUTH)
|
3401024000NRG23Z041120221303639
|
07/11/2022
|
DEVANTI KUMARI
|
3401024WL060332
|
DEVANTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
DEVANTI KUMARI
|
()
|
|
133
|
KHELARI
|
JH-01-024-004-002/2041
(CHURI SOUTH)
|
3401024000NRG23Z051120221308718
|
07/11/2022
|
RAJESH SAHU
|
3401024WL060712
|
RAJESH SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
RAJESH SAHU
|
()
|
|
134
|
KHELARI
|
JH-01-024-004-002/2044
(CHURI SOUTH)
|
3401024000NRG23Z051120221308783
|
07/11/2022
|
RISHAV KUMAR
|
3401024WL060715
|
RISHAV KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
RISHAV KUMAR
|
()
|
|
135
|
KHELARI
|
JH-01-024-004-002/2066
(CHURI SOUTH)
|
3401024000NRG23Z041120221303642
|
07/11/2022
|
GITA DEVI
|
3401024WL060332
|
GITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
GITA DEVI
|
()
|
|
136
|
KHELARI
|
JH-01-024-004-002/2148
(CHURI SOUTH)
|
3401024000NRG23Z051120221308784
|
07/11/2022
|
DEWANTI DEVI
|
3401024WL060715
|
DEWANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
DEWANTI DEVI
|
()
|
|
137
|
KHELARI
|
JH-01-024-004-002/2189
(CHURI SOUTH)
|
3401024000NRG23Z041120221303647
|
07/11/2022
|
KUNTI DEVI
|
3401024WL060332
|
KUNTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
KUNTI DEVI
|
()
|
|
138
|
KHELARI
|
JH-01-024-004-002/2191
(CHURI SOUTH)
|
3401024000NRG23Z041120221303649
|
07/11/2022
|
BISHESHWAR THAKUR
|
3401024WL060332
|
BISHESHWAR THAKUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
BISHESHWAR THAKUR
|
()
|
|
139
|
KHELARI
|
JH-01-024-004-002/2192
(CHURI SOUTH)
|
3401024000NRG23Z041120221303650
|
07/11/2022
|
SIMA KUMARI
|
3401024WL060332
|
SIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SIMA KUMARI
|
()
|
|
140
|
KHELARI
|
JH-01-024-004-002/2205
(CHURI SOUTH)
|
3401024000NRG23Z051120221308786
|
07/11/2022
|
SASHI KUMAR
|
3401024WL060715
|
SASHI KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SASHI KUMAR
|
()
|
|
141
|
KHELARI
|
JH-01-024-004-002/2274
(CHURI SOUTH)
|
3401024000NRG23Z041120221303815
|
07/11/2022
|
SANAM DEVI
|
3401024WL060338
|
SANAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SANAM DEVI
|
()
|
|
142
|
KHELARI
|
JH-01-024-004-002/2276
(CHURI SOUTH)
|
3401024000NRG23Z041120221303816
|
07/11/2022
|
ARTI DEVI
|
3401024WL060338
|
ARTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
ARTI DEVI
|
()
|
|
143
|
KHELARI
|
JH-01-024-004-002/2283
(CHURI SOUTH)
|
3401024000NRG23Z041120221303817
|
07/11/2022
|
KAMLI DEVI
|
3401024WL060338
|
KAMLI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
KAMLI DEVI
|
()
|
|
144
|
KHELARI
|
JH-01-024-004-002/2286
(CHURI SOUTH)
|
3401024000NRG23Z041120221303818
|
07/11/2022
|
FULMANI DEVI
|
3401024WL060338
|
FULMANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
FULMANI DEVI
|
()
|
|
145
|
KHELARI
|
JH-01-024-004-002/2288
(CHURI SOUTH)
|
3401024000NRG23Z041120221303819
|
07/11/2022
|
LALI DEVI
|
3401024WL060338
|
LALI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
LALI DEVI
|
()
|
|
146
|
KHELARI
|
JH-01-024-004-002/2336
(CHURI SOUTH)
|
3401024000NRG23Z071120221313398
|
07/11/2022
|
SUNIL MUNDA
|
3401024WL060945
|
SUNIL MUNDA
|
00688
|
FINO0009002
|
54
|
54
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SUNIL MUNDA
|
()
|
|
147
|
KHELARI
|
JH-01-024-004-002/2369
(CHURI SOUTH)
|
3401024000NRG23Z041120221303820
|
07/11/2022
|
MANITA DEVI
|
3401024WL060338
|
MANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
MANITA DEVI
|
()
|
|
148
|
KHELARI
|
JH-01-024-004-002/2440
(CHURI SOUTH)
|
3401024000NRG23Z051120221308792
|
07/11/2022
|
SUBODH KR YADAV
|
3401024WL060715
|
SUBODH KR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SUBODH KR YADAV
|
()
|
|
149
|
KHELARI
|
JH-01-024-004-002/2465
(CHURI SOUTH)
|
3401024000NRG23Z051120221308794
|
07/11/2022
|
SHEKH SABBIR
|
3401024WL060715
|
SHEKH SABBIR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SHEKH SABBIR
|
()
|
|
150
|
KHELARI
|
JH-01-024-004-002/2510
(CHURI SOUTH)
|
3401024000NRG23Z071120221313399
|
07/11/2022
|
MANOJ MUNDA
|
3401024WL060945
|
MANOJ MUNDA
|
00688
|
FINO0009002
|
54
|
54
|
Processed
|
08/11/2022
|
|
S15372961
|
|
MANOJ MUNDA
|
()
|
|
151
|
KHELARI
|
JH-01-024-004-002/2511
(CHURI SOUTH)
|
3401024000NRG23Z071120221313400
|
07/11/2022
|
REETA DEVI
|
3401024WL060945
|
REETA DEVI
|
00688
|
FINO0009002
|
54
|
54
|
Processed
|
08/11/2022
|
|
S15372961
|
|
REETA DEVI
|
()
|
|
152
|
KHELARI
|
JH-01-024-004-002/2514
(CHURI SOUTH)
|
3401024000NRG23Z051120221307506
|
07/11/2022
|
RAJKUMAR LOHRA
|
3401024WL060633
|
RAJKUMAR LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
RAJKUMAR LOHRA
|
()
|
|
153
|
KHELARI
|
JH-01-024-004-002/2677
(CHURI SOUTH)
|
3401024000NRG23Z041120221303522
|
07/11/2022
|
LAXMI KUMARI
|
3401024WL060330
|
LAXMI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
LAXMI KUMARI
|
()
|
|
154
|
KHELARI
|
JH-01-024-004-002/2678
(CHURI SOUTH)
|
3401024000NRG23Z041120221303523
|
07/11/2022
|
RAM PATI RAM
|
3401024WL060330
|
RAM PATI RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
RAM PATI RAM
|
()
|
|
155
|
KHELARI
|
JH-01-024-004-002/2681
(CHURI SOUTH)
|
3401024000NRG23Z041120221303525
|
07/11/2022
|
LAKHDEVI NONIA
|
3401024WL060330
|
LAKHDEVI NONIA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
LAKHDEVI NONIA
|
()
|
|
156
|
KHELARI
|
JH-01-024-004-002/2682
(CHURI SOUTH)
|
3401024000NRG23Z041120221303526
|
07/11/2022
|
RAJWANTI KUMARI
|
3401024WL060330
|
RAJWANTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
RAJWANTI KUMARI
|
()
|
|
157
|
KHELARI
|
JH-01-024-004-002/2701
(CHURI SOUTH)
|
3401024000NRG23Z041120221303527
|
07/11/2022
|
RAJESH CHOUHAN
|
3401024WL060330
|
RAJESH CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
RAJESH CHOUHAN
|
()
|
|
158
|
KHELARI
|
JH-01-024-004-002/2707
(CHURI SOUTH)
|
3401024000NRG23Z041120221303530
|
07/11/2022
|
KAMLESH CHOUHAN
|
3401024WL060330
|
KAMLESH CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
KAMLESH CHOUHAN
|
()
|
|
159
|
KHELARI
|
JH-01-024-004-002/2710
(CHURI SOUTH)
|
3401024000NRG23Z041120221303532
|
07/11/2022
|
SUNITA DEVI
|
3401024WL060330
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SUNITA DEVI
|
()
|
|
160
|
KHELARI
|
JH-01-024-004-002/2712
(CHURI SOUTH)
|
3401024000NRG23Z041120221303533
|
07/11/2022
|
MAMTA DEVI
|
3401024WL060330
|
MAMTA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
MAMTA DEVI
|
()
|
|
161
|
KHELARI
|
JH-01-024-004-002/2713
(CHURI SOUTH)
|
3401024000NRG23Z041120221303534
|
07/11/2022
|
SONI DEVI
|
3401024WL060330
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SONI DEVI
|
()
|
|
162
|
KHELARI
|
JH-01-024-004-002/2714
(CHURI SOUTH)
|
3401024000NRG23Z041120221303535
|
07/11/2022
|
ANITA DEVI
|
3401024WL060330
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
ANITA DEVI
|
()
|
|
163
|
KHELARI
|
JH-01-024-004-002/2715
(CHURI SOUTH)
|
3401024000NRG23Z041120221303536
|
07/11/2022
|
KUNTI DEVI
|
3401024WL060330
|
KUNTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
KUNTI DEVI
|
()
|
|
164
|
KHELARI
|
JH-01-024-004-002/2722
(CHURI SOUTH)
|
3401024000NRG23Z041120221303540
|
07/11/2022
|
SANGEETA DEVI
|
3401024WL060330
|
SANGEETA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SANGEETA DEVI
|
()
|
|
165
|
KHELARI
|
JH-01-024-004-002/2728
(CHURI SOUTH)
|
3401024000NRG23Z041120221303542
|
07/11/2022
|
KANCHAN DEVI
|
3401024WL060330
|
KANCHAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
KANCHAN DEVI
|
()
|
|
166
|
KHELARI
|
JH-01-024-004-002/2729
(CHURI SOUTH)
|
3401024000NRG23Z041120221303543
|
07/11/2022
|
MANOJ CHOUHAN
|
3401024WL060330
|
MANOJ CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
MANOJ CHOUHAN
|
()
|
|
167
|
KHELARI
|
JH-01-024-004-002/2730
(CHURI SOUTH)
|
3401024000NRG23Z041120221303544
|
07/11/2022
|
CHANCHAL DEVI
|
3401024WL060330
|
CHANCHAL DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
CHANCHAL DEVI
|
()
|
|
168
|
KHELARI
|
JH-01-024-004-002/2740
(CHURI SOUTH)
|
3401024000NRG23Z041120221303545
|
07/11/2022
|
RAJKALI DEVI
|
3401024WL060330
|
RAJKALI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
RAJKALI DEVI
|
()
|
|
169
|
KHELARI
|
JH-01-024-004-002/2746
(CHURI SOUTH)
|
3401024000NRG23Z041120221303547
|
07/11/2022
|
BHAGVANTI DEVI
|
3401024WL060330
|
BHAGVANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
BHAGVANTI DEVI
|
()
|
|
170
|
KHELARI
|
JH-01-024-004-002/2749
(CHURI SOUTH)
|
3401024000NRG23Z041120221303548
|
07/11/2022
|
MINA DEVI
|
3401024WL060330
|
MINA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
MINA DEVI
|
()
|
|
171
|
KHELARI
|
JH-01-024-004-002/2837
(CHURI SOUTH)
|
3401024000NRG23Z031120221297914
|
07/11/2022
|
PAMNI KUMARI
|
3401024WL059930
|
PAMNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
PAMNI KUMARI
|
()
|
|
172
|
KHELARI
|
JH-01-024-004-002/2839
(CHURI SOUTH)
|
3401024000NRG23Z031120221297915
|
07/11/2022
|
MANJU DEVI
|
3401024WL059930
|
MANJU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
MANJU DEVI
|
()
|
|
173
|
KHELARI
|
JH-01-024-004-002/2840
(CHURI SOUTH)
|
3401024000NRG23Z031120221297916
|
07/11/2022
|
MUNNI KUMARI
|
3401024WL059930
|
MUNNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
MUNNI KUMARI
|
()
|
|
174
|
KHELARI
|
JH-01-024-004-002/2850
(CHURI SOUTH)
|
3401024000NRG23Z041120221303549
|
07/11/2022
|
RAJKUMAR YADAV
|
3401024WL060330
|
RAJKUMAR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
RAJKUMAR YADAV
|
()
|
|
175
|
KHELARI
|
JH-01-024-004-002/2851
(CHURI SOUTH)
|
3401024000NRG23Z041120221303550
|
07/11/2022
|
YASHODA DEVI
|
3401024WL060330
|
YASHODA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
YASHODA DEVI
|
()
|
|
176
|
KHELARI
|
JH-01-024-004-002/2853
(CHURI SOUTH)
|
3401024000NRG23Z041120221303551
|
07/11/2022
|
BAIJANTI DEVI
|
3401024WL060330
|
BAIJANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
BAIJANTI DEVI
|
()
|
|
177
|
KHELARI
|
JH-01-024-004-002/2956
(CHURI SOUTH)
|
3401024000NRG23Z041120221303552
|
07/11/2022
|
SIMPAL DEVI
|
3401024WL060330
|
SIMPAL DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SIMPAL DEVI
|
()
|
|
178
|
KHELARI
|
JH-01-024-004-002/3011
(CHURI SOUTH)
|
3401024000NRG23Z041120221303553
|
07/11/2022
|
SWETA DEVI
|
3401024WL060330
|
SWETA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SWETA DEVI
|
()
|
|
179
|
KHELARI
|
JH-01-024-004-002/3012
(CHURI SOUTH)
|
3401024000NRG23Z041120221303554
|
07/11/2022
|
AMIT KUMAR
|
3401024WL060330
|
AMIT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
AMIT KUMAR
|
()
|
|
180
|
KHELARI
|
JH-01-024-004-002/3217
(CHURI SOUTH)
|
3401024000NRG23Z041120221303657
|
07/11/2022
|
DIPTI KUMARI
|
3401024WL060332
|
DIPTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
DIPTI KUMARI
|
()
|
|
181
|
KHELARI
|
JH-01-024-004-002/3218
(CHURI SOUTH)
|
3401024000NRG23Z041120221303658
|
07/11/2022
|
BARTU GANJHU
|
3401024WL060332
|
BARTU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
BARTU GANJHU
|
()
|
|
182
|
KHELARI
|
JH-01-024-004-002/3219
(CHURI SOUTH)
|
3401024000NRG23Z041120221303659
|
07/11/2022
|
JAYANT MUNDA
|
3401024WL060332
|
JAYANT MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
JAYANT MUNDA
|
()
|
|
183
|
KHELARI
|
JH-01-024-004-002/3222
(CHURI SOUTH)
|
3401024000NRG23Z041120221303660
|
07/11/2022
|
SARITA DEVI
|
3401024WL060332
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SARITA DEVI
|
()
|
|
184
|
KHELARI
|
JH-01-024-004-002/3224
(CHURI SOUTH)
|
3401024000NRG23Z041120221303661
|
07/11/2022
|
FAGUNI DEVI
|
3401024WL060332
|
FAGUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
FAGUNI DEVI
|
()
|
|
185
|
KHELARI
|
JH-01-024-004-002/3225
(CHURI SOUTH)
|
3401024000NRG23Z041120221303662
|
07/11/2022
|
GUDDU SINGH MUNDA
|
3401024WL060332
|
GUDDU SINGH MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
GUDDU SINGH MUNDA
|
()
|
|
186
|
KHELARI
|
JH-01-024-004-002/3232
(CHURI SOUTH)
|
3401024000NRG23Z041120221303663
|
07/11/2022
|
PRAKASH KUMAR
|
3401024WL060332
|
PRAKASH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
PRAKASH KUMAR
|
()
|
|
187
|
KHELARI
|
JH-01-024-004-002/3261
(CHURI SOUTH)
|
3401024000NRG23Z051120221308802
|
07/11/2022
|
RANI TIRKEY
|
3401024WL060715
|
RANI TIRKEY
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
RANI TIRKEY
|
()
|
|
188
|
KHELARI
|
JH-01-024-004-002/3268
(CHURI SOUTH)
|
3401024000NRG23Z051120221308803
|
07/11/2022
|
MANOJ KUMAR
|
3401024WL060715
|
MANOJ KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
MANOJ KUMAR
|
()
|
|
189
|
KHELARI
|
JH-01-024-004-002/3270
(CHURI SOUTH)
|
3401024000NRG23Z051120221308804
|
07/11/2022
|
RAMA SHANKAR NONIYA
|
3401024WL060715
|
RAMA SHANKAR NONIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
RAMA SHANKAR NONIYA
|
()
|
|
190
|
KHELARI
|
JH-01-024-004-002/3271
(CHURI SOUTH)
|
3401024000NRG23Z051120221308805
|
07/11/2022
|
ANJU DEVI
|
3401024WL060715
|
ANJU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
ANJU DEVI
|
()
|
|
191
|
KHELARI
|
JH-01-024-004-002/3275
(CHURI SOUTH)
|
3401024000NRG23Z051120221308806
|
07/11/2022
|
RAJANTI KUMARI
|
3401024WL060715
|
RAJANTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
RAJANTI KUMARI
|
()
|
|
192
|
KHELARI
|
JH-01-024-004-002/3279
(CHURI SOUTH)
|
3401024000NRG23Z051120221308807
|
07/11/2022
|
RESHMI KUMARI
|
3401024WL060715
|
RESHMI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
RESHMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13932
|
13932
|
|
|
|
|
|
|
|
|
193
|
KHELARI
|
JH-01-024-002-001/1203
(CHURI MIDDLE)
|
3401024000NRG23Z041120221303513
|
07/11/2022
|
Sunita Kumari
|
3401024WL060330
|
Sunita Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
Sunita Kumari
|
()
|
|
194
|
KHELARI
|
JH-01-024-004-001/2371
(CHURI SOUTH)
|
3401024000NRG23Z041120221303517
|
07/11/2022
|
SANGITA KUMARI
|
3401024WL060330
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SANGITA KUMARI
|
()
|
|
195
|
KHELARI
|
JH-01-024-004-002/2679
(CHURI SOUTH)
|
3401024000NRG23Z041120221303524
|
07/11/2022
|
SONU KUMAR TIWARI
|
3401024WL060330
|
SONU KUMAR TIWARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SONU KUMAR TIWARI
|
()
|
|
196
|
KHELARI
|
JH-01-024-004-002/2705
(CHURI SOUTH)
|
3401024000NRG23Z041120221303529
|
07/11/2022
|
REENA DEVI
|
3401024WL060330
|
REENA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
REENA DEVI
|
()
|
|
197
|
KHELARI
|
JH-01-024-004-002/2709
(CHURI SOUTH)
|
3401024000NRG23Z041120221303531
|
07/11/2022
|
RITESH CHOUHAN
|
3401024WL060330
|
RITESH CHOUHAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
RITESH CHOUHAN
|
()
|
|
198
|
KHELARI
|
JH-01-024-004-002/2742
(CHURI SOUTH)
|
3401024000NRG23Z041120221303546
|
07/11/2022
|
SANJEET NONIA
|
3401024WL060330
|
SANJEET NONIA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SANJEET NONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
199
|
KHELARI
|
JH-01-024-004-002/2716
(CHURI SOUTH)
|
3401024000NRG23Z041120221303537
|
07/11/2022
|
KUNTI DEVI
|
3401024WL060330
|
KUNTI DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
KUNTI DEVI
|
()
|
|
200
|
KHELARI
|
JH-01-024-004-002/2717
(CHURI SOUTH)
|
3401024000NRG23Z041120221303538
|
07/11/2022
|
ANITA DEVI
|
3401024WL060330
|
ANITA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
ANITA DEVI
|
()
|
|
201
|
KHELARI
|
JH-01-024-004-002/2720
(CHURI SOUTH)
|
3401024000NRG23Z041120221303539
|
07/11/2022
|
SUNITA DEVI
|
3401024WL060330
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32103
|
32103
|
|
|
|
|
|
|
|