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-01-024-004-002/3072 (CHURI SOUTH)
|
3401024000NRG23291120221422488
|
29/11/2022
|
KAJAL KUMARI
|
3401024WL068596
|
KAJAL KUMARI
|
00048
|
BKID0004912
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297234
|
|
KAJAL KUMARI
|
()
|
2
|
KHELARI
|
JH-01-024-004-002/3073 (CHURI SOUTH)
|
3401024000NRG23291120221422489
|
29/11/2022
|
NARESH ORAON
|
3401024WL068596
|
NARESH ORAON
|
00048
|
BKID0004912
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297233
|
|
NARESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-005-001/334 (CHURI WEST)
|
3401024000NRG23291120221422689
|
29/11/2022
|
SHWETA KUMARI
|
3401024WL068599
|
SHWETA KUMARI
|
00078
|
CNRB0001902
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297236
|
|
SHWETA KUMARI
|
()
|
4
|
KHELARI
|
JH-01-024-005-001/335 (CHURI WEST)
|
3401024000NRG23291120221422690
|
29/11/2022
|
RAM SAGAR
|
3401024WL068599
|
RAM SAGAR
|
00078
|
CNRB0001902
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297235
|
|
RAM SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-024-004-002/3065 (CHURI SOUTH)
|
3401024000NRG23291120221422287
|
29/11/2022
|
MOHARI DEVI
|
3401024WL068593
|
MOHARI DEVI
|
00177
|
IOBA0000558
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297481
|
|
MOHARI DEVI
|
()
|
6
|
KHELARI
|
JH-01-024-004-002/3066 (CHURI SOUTH)
|
3401024000NRG23291120221422288
|
29/11/2022
|
GANESH YADAV
|
3401024WL068593
|
GANESH YADAV
|
00177
|
IOBA0000558
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297482
|
|
GANESH YADAV
|
()
|
7
|
KHELARI
|
JH-01-024-004-002/3069 (CHURI SOUTH)
|
3401024000NRG23291120221422289
|
29/11/2022
|
LAXMAN MAHTO
|
3401024WL068593
|
LAXMAN MAHTO
|
00177
|
IOBA0000558
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297484
|
|
LAXMAN MAHTO
|
()
|
8
|
KHELARI
|
JH-01-024-004-002/3070 (CHURI SOUTH)
|
3401024000NRG23291120221422290
|
29/11/2022
|
MATI DEVI
|
3401024WL068593
|
MATI DEVI
|
00177
|
IOBA0000558
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297483
|
|
MATI DEVI
|
()
|
9
|
KHELARI
|
JH-01-024-004-002/3074 (CHURI SOUTH)
|
3401024000NRG23291120221422490
|
29/11/2022
|
MEENA DEVI
|
3401024WL068596
|
MEENA DEVI
|
00177
|
IOBA0000558
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297487
|
|
MEENA DEVI
|
()
|
10
|
KHELARI
|
JH-01-024-004-002/3078 (CHURI SOUTH)
|
3401024000NRG23291120221422491
|
29/11/2022
|
SHERA ORAON
|
3401024WL068596
|
SHERA ORAON
|
00177
|
IOBA0000558
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297486
|
|
SHERA ORAON
|
()
|
11
|
KHELARI
|
JH-01-024-004-002/3087 (CHURI SOUTH)
|
3401024000NRG23291120221422492
|
29/11/2022
|
MANJU DEVI
|
3401024WL068596
|
MANJU DEVI
|
00177
|
IOBA0000558
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297485
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-024-001-001/341 (CHURI EAST)
|
3401024000NRG23291120221422602
|
29/11/2022
|
Vishwanath Yadav
|
3401024WL068599
|
Vishwanath Yadav
|
00554
|
KKBK0000152
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297488
|
|
Vishwanath Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-024-001-001/342 (CHURI EAST)
|
3401024000NRG23291120221422603
|
29/11/2022
|
Saraswati Devi
|
3401024WL068599
|
Saraswati Devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297242
|
|
Saraswati Devi
|
()
|
14
|
KHELARI
|
JH-01-024-001-001/354 (CHURI EAST)
|
3401024000NRG23291120221422604
|
29/11/2022
|
Sajan Kumar
|
3401024WL068599
|
Sajan Kumar
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297258
|
|
Sajan Kumar
|
()
|
15
|
KHELARI
|
JH-01-024-001-001/359 (CHURI EAST)
|
3401024000NRG23291120221422605
|
29/11/2022
|
PRABHANSH KUMAR
|
3401024WL068599
|
PRABHANSH KUMAR
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297243
|
|
PRABHANSH KUMAR
|
()
|
16
|
KHELARI
|
JH-01-024-001-001/365 (CHURI EAST)
|
3401024000NRG23291120221422606
|
29/11/2022
|
PRITI KUMARI
|
3401024WL068599
|
PRITI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374297244
|
|
PRITI KUMARI
|
()
|
17
|
KHELARI
|
JH-01-024-001-001/369 (CHURI EAST)
|
3401024000NRG23291120221422607
|
29/11/2022
|
RAJESH TURI
|
3401024WL068599
|
RAJESH TURI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374297289
|
|
RAJESH TURI
|
()
|
18
|
KHELARI
|
JH-01-024-001-001/370 (CHURI EAST)
|
3401024000NRG23291120221422608
|
29/11/2022
|
SUNITA DEVI
|
3401024WL068599
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374297257
|
|
SUNITA DEVI
|
()
|
19
|
KHELARI
|
JH-01-024-001-001/397 (CHURI EAST)
|
3401024000NRG23291120221422416
|
29/11/2022
|
LAKHAN GANJHU
|
3401024WL068596
|
LAKHAN GANJHU
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297269
|
|
LAKHAN GANJHU
|
()
|
20
|
KHELARI
|
JH-01-024-001-001/400 (CHURI EAST)
|
3401024000NRG23291120221422417
|
29/11/2022
|
RANI KUMARI
|
3401024WL068596
|
RANI KUMARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297254
|
|
RANI KUMARI
|
()
|
21
|
KHELARI
|
JH-01-024-001-001/401 (CHURI EAST)
|
3401024000NRG23291120221422418
|
29/11/2022
|
MAHENDRA BAITHA
|
3401024WL068596
|
MAHENDRA BAITHA
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297270
|
|
MAHENDRA BAITHA
|
()
|
22
|
KHELARI
|
JH-01-024-001-001/403 (CHURI EAST)
|
3401024000NRG23291120221422419
|
29/11/2022
|
Arun Kumar Munda
|
3401024WL068596
|
Arun Kumar Munda
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297479
|
|
Arun Kumar Munda
|
()
|
23
|
KHELARI
|
JH-01-024-001-001/407 (CHURI EAST)
|
3401024000NRG23291120221422420
|
29/11/2022
|
RAMESHWAR LOHRA
|
3401024WL068596
|
RAMESHWAR LOHRA
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297271
|
|
RAMESHWAR LOHRA
|
()
|
24
|
KHELARI
|
JH-01-024-001-001/408 (CHURI EAST)
|
3401024000NRG23291120221422421
|
29/11/2022
|
SITA DEVI
|
3401024WL068596
|
SITA DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297272
|
|
SITA DEVI
|
()
|
25
|
KHELARI
|
JH-01-024-001-001/409 (CHURI EAST)
|
3401024000NRG23291120221422422
|
29/11/2022
|
SANGITA DEVI
|
3401024WL068596
|
SANGITA DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297326
|
|
SANGITA DEVI
|
()
|
26
|
KHELARI
|
JH-01-024-001-001/411 (CHURI EAST)
|
3401024000NRG23291120221422423
|
29/11/2022
|
RINA KUMARI
|
3401024WL068596
|
RINA KUMARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297324
|
|
RINA KUMARI
|
()
|
27
|
KHELARI
|
JH-01-024-001-001/412 (CHURI EAST)
|
3401024000NRG23291120221422424
|
29/11/2022
|
RAJEEV KUMAR
|
3401024WL068596
|
RAJEEV KUMAR
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297327
|
|
RAJEEV KUMAR
|
()
|
28
|
KHELARI
|
JH-01-024-001-001/413 (CHURI EAST)
|
3401024000NRG23291120221422425
|
29/11/2022
|
SUMITRA DEVI
|
3401024WL068596
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297323
|
|
SUMITRA DEVI
|
()
|
29
|
KHELARI
|
JH-01-024-001-001/414 (CHURI EAST)
|
3401024000NRG23291120221422426
|
29/11/2022
|
VIRENDRA KUMAR
|
3401024WL068596
|
VIRENDRA KUMAR
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297335
|
|
VIRENDRA KUMAR
|
()
|
30
|
KHELARI
|
JH-01-024-001-001/415 (CHURI EAST)
|
3401024000NRG23291120221422427
|
29/11/2022
|
NISHA KUMARI
|
3401024WL068596
|
NISHA KUMARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297319
|
|
NISHA KUMARI
|
()
|
31
|
KHELARI
|
JH-01-024-001-001/416 (CHURI EAST)
|
3401024000NRG23291120221422428
|
29/11/2022
|
MANGRU ORAON
|
3401024WL068596
|
MANGRU ORAON
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297318
|
|
MANGRU ORAON
|
()
|
32
|
KHELARI
|
JH-01-024-001-001/417 (CHURI EAST)
|
3401024000NRG23291120221422429
|
29/11/2022
|
SUNIL KUMAR
|
3401024WL068596
|
SUNIL KUMAR
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297336
|
|
SUNIL KUMAR
|
()
|
33
|
KHELARI
|
JH-01-024-001-001/418 (CHURI EAST)
|
3401024000NRG23291120221422430
|
29/11/2022
|
NEETU KUMARI
|
3401024WL068596
|
NEETU KUMARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297321
|
|
NEETU KUMARI
|
()
|
34
|
KHELARI
|
JH-01-024-001-001/419 (CHURI EAST)
|
3401024000NRG23291120221422431
|
29/11/2022
|
KUNTI DEVI
|
3401024WL068596
|
KUNTI DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297320
|
|
KUNTI DEVI
|
()
|
35
|
KHELARI
|
JH-01-024-001-001/420 (CHURI EAST)
|
3401024000NRG23291120221422432
|
29/11/2022
|
KANCHAN KUMARI
|
3401024WL068596
|
KANCHAN KUMARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297352
|
|
KANCHAN KUMARI
|
()
|
36
|
KHELARI
|
JH-01-024-001-001/421 (CHURI EAST)
|
3401024000NRG23291120221422433
|
29/11/2022
|
RUPA KUMARI
|
3401024WL068596
|
RUPA KUMARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297325
|
|
RUPA KUMARI
|
()
|
37
|
KHELARI
|
JH-01-024-001-001/422 (CHURI EAST)
|
3401024000NRG23291120221422434
|
29/11/2022
|
KUMARI DEVI
|
3401024WL068596
|
KUMARI DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297328
|
|
KUMARI DEVI
|
()
|
38
|
KHELARI
|
JH-01-024-001-001/423 (CHURI EAST)
|
3401024000NRG23291120221422435
|
29/11/2022
|
SONKALIYA DEVI
|
3401024WL068596
|
SONKALIYA DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297329
|
|
SONKALIYA DEVI
|
()
|
39
|
KHELARI
|
JH-01-024-001-001/424 (CHURI EAST)
|
3401024000NRG23291120221422436
|
29/11/2022
|
CHANDANI DEVI
|
3401024WL068596
|
CHANDANI DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297330
|
|
CHANDANI DEVI
|
()
|
40
|
KHELARI
|
JH-01-024-001-001/425 (CHURI EAST)
|
3401024000NRG23291120221422437
|
29/11/2022
|
SAVITRI DEVI
|
3401024WL068596
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297331
|
|
SAVITRI DEVI
|
()
|
41
|
KHELARI
|
JH-01-024-001-001/426 (CHURI EAST)
|
3401024000NRG23291120221422438
|
29/11/2022
|
SONI KUMARI
|
3401024WL068596
|
SONI KUMARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297338
|
|
SONI KUMARI
|
()
|
42
|
KHELARI
|
JH-01-024-001-001/427 (CHURI EAST)
|
3401024000NRG23291120221422439
|
29/11/2022
|
MINA DEVI
|
3401024WL068596
|
MINA DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297322
|
|
MINA DEVI
|
()
|
43
|
KHELARI
|
JH-01-024-001-001/428 (CHURI EAST)
|
3401024000NRG23291120221422440
|
29/11/2022
|
SAVITA KUMARI
|
3401024WL068596
|
SAVITA KUMARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297290
|
|
SAVITA KUMARI
|
()
|
44
|
KHELARI
|
JH-01-024-001-001/429 (CHURI EAST)
|
3401024000NRG23291120221422441
|
29/11/2022
|
KABUTARI DEVI
|
3401024WL068596
|
KABUTARI DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297334
|
|
KABUTARI DEVI
|
()
|
45
|
KHELARI
|
JH-01-024-001-001/430 (CHURI EAST)
|
3401024000NRG23291120221422442
|
29/11/2022
|
SANJAY DOM
|
3401024WL068596
|
SANJAY DOM
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297333
|
|
SANJAY DOM
|
()
|
46
|
KHELARI
|
JH-01-024-001-001/431 (CHURI EAST)
|
3401024000NRG23291120221422443
|
29/11/2022
|
JUHI KHATOON
|
3401024WL068596
|
JUHI KHATOON
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297332
|
|
JUHI KHATOON
|
()
|
47
|
KHELARI
|
JH-01-024-001-001/433 (CHURI EAST)
|
3401024000NRG23291120221422444
|
29/11/2022
|
RANI DEVI
|
3401024WL068596
|
RANI DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297337
|
|
RANI DEVI
|
()
|
48
|
KHELARI
|
JH-01-024-001-001/434 (CHURI EAST)
|
3401024000NRG23291120221422445
|
29/11/2022
|
MANOJ KUMAR
|
3401024WL068596
|
MANOJ KUMAR
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297274
|
|
MANOJ KUMAR
|
()
|
49
|
KHELARI
|
JH-01-024-001-001/435 (CHURI EAST)
|
3401024000NRG23291120221422446
|
29/11/2022
|
RAKESH KUMAR
|
3401024WL068596
|
RAKESH KUMAR
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297273
|
|
RAKESH KUMAR
|
()
|
50
|
KHELARI
|
JH-01-024-001-001/447 (CHURI EAST)
|
3401024000NRG23291120221422447
|
29/11/2022
|
BABI DEVI
|
3401024WL068596
|
BABI DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297278
|
|
BABI DEVI
|
()
|
51
|
KHELARI
|
JH-01-024-001-001/448 (CHURI EAST)
|
3401024000NRG23291120221422448
|
29/11/2022
|
BIDHAVATI DEVI
|
3401024WL068596
|
BIDHAVATI DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297279
|
|
BIDHAVATI DEVI
|
()
|
52
|
KHELARI
|
JH-01-024-001-001/451 (CHURI EAST)
|
3401024000NRG23291120221422449
|
29/11/2022
|
FULMANI DEVI
|
3401024WL068596
|
FULMANI DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297343
|
|
FULMANI DEVI
|
()
|
53
|
KHELARI
|
JH-01-024-001-001/452 (CHURI EAST)
|
3401024000NRG23291120221422450
|
29/11/2022
|
RUMA DEVI
|
3401024WL068596
|
RUMA DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297342
|
|
RUMA DEVI
|
()
|
54
|
KHELARI
|
JH-01-024-001-001/453 (CHURI EAST)
|
3401024000NRG23291120221422451
|
29/11/2022
|
ANAND LAL CHOUHAN
|
3401024WL068596
|
ANAND LAL CHOUHAN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297276
|
|
ANAND LAL CHOUHAN
|
()
|
55
|
KHELARI
|
JH-01-024-001-001/454 (CHURI EAST)
|
3401024000NRG23291120221422452
|
29/11/2022
|
SUNIL PRASAD
|
3401024WL068596
|
SUNIL PRASAD
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297275
|
|
SUNIL PRASAD
|
()
|
56
|
KHELARI
|
JH-01-024-001-001/455 (CHURI EAST)
|
3401024000NRG23291120221422453
|
29/11/2022
|
RITA DEVI
|
3401024WL068596
|
RITA DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297277
|
|
RITA DEVI
|
()
|
57
|
KHELARI
|
JH-01-024-001-001/456 (CHURI EAST)
|
3401024000NRG23291120221422454
|
29/11/2022
|
SURESH CHANDRA SWAIN
|
3401024WL068596
|
SURESH CHANDRA SWAIN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297256
|
|
SURESH CHANDRA SWAIN
|
()
|
58
|
KHELARI
|
JH-01-024-001-001/457 (CHURI EAST)
|
3401024000NRG23291120221422455
|
29/11/2022
|
BABITA DEVI
|
3401024WL068596
|
BABITA DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297344
|
|
BABITA DEVI
|
()
|
59
|
KHELARI
|
JH-01-024-001-001/458 (CHURI EAST)
|
3401024000NRG23291120221422456
|
29/11/2022
|
ALKA KUMARI
|
3401024WL068596
|
ALKA KUMARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297255
|
|
ALKA KUMARI
|
()
|
60
|
KHELARI
|
JH-01-024-001-001/459 (CHURI EAST)
|
3401024000NRG23291120221422457
|
29/11/2022
|
MANISHA DEVI
|
3401024WL068596
|
MANISHA DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297280
|
|
MANISHA DEVI
|
()
|
61
|
KHELARI
|
JH-01-024-001-001/460 (CHURI EAST)
|
3401024000NRG23291120221422458
|
29/11/2022
|
RINKU DEVI
|
3401024WL068596
|
RINKU DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297340
|
|
RINKU DEVI
|
()
|
62
|
KHELARI
|
JH-01-024-001-001/461 (CHURI EAST)
|
3401024000NRG23291120221422459
|
29/11/2022
|
PUSNA TURI
|
3401024WL068596
|
PUSNA TURI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297341
|
|
PUSNA TURI
|
()
|
63
|
KHELARI
|
JH-01-024-001-001/462 (CHURI EAST)
|
3401024000NRG23291120221422460
|
29/11/2022
|
SABITA DEVI
|
3401024WL068596
|
SABITA DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297339
|
|
SABITA DEVI
|
()
|
64
|
KHELARI
|
JH-01-024-001-001/463 (CHURI EAST)
|
3401024000NRG23291120221422461
|
29/11/2022
|
SHANTI DEVI
|
3401024WL068596
|
SHANTI DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297440
|
|
SHANTI DEVI
|
()
|
65
|
KHELARI
|
JH-01-024-001-001/466 (CHURI EAST)
|
3401024000NRG23291120221422462
|
29/11/2022
|
SURENDRA DHOBI
|
3401024WL068596
|
SURENDRA DHOBI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297439
|
|
SURENDRA DHOBI
|
()
|
66
|
KHELARI
|
JH-01-024-001-001/467 (CHURI EAST)
|
3401024000NRG23291120221422463
|
29/11/2022
|
MANISH KUMAR
|
3401024WL068596
|
MANISH KUMAR
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297438
|
|
MANISH KUMAR
|
()
|
67
|
KHELARI
|
JH-01-024-001-001/473 (CHURI EAST)
|
3401024000NRG23291120221422226
|
29/11/2022
|
jainab pravin
|
3401024WL068593
|
jainab pravin
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297315
|
|
jainab pravin
|
()
|
68
|
KHELARI
|
JH-01-024-001-001/474 (CHURI EAST)
|
3401024000NRG23291120221422227
|
29/11/2022
|
naushaba parween
|
3401024WL068593
|
naushaba parween
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297314
|
|
naushaba parween
|
()
|
69
|
KHELARI
|
JH-01-024-001-001/475 (CHURI EAST)
|
3401024000NRG23291120221422228
|
29/11/2022
|
md shaquib
|
3401024WL068593
|
md shaquib
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297313
|
|
md shaquib
|
()
|
70
|
KHELARI
|
JH-01-024-001-001/477 (CHURI EAST)
|
3401024000NRG23291120221422229
|
29/11/2022
|
jamshed ansari
|
3401024WL068593
|
jamshed ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297394
|
|
jamshed ansari
|
()
|
71
|
KHELARI
|
JH-01-024-001-001/478 (CHURI EAST)
|
3401024000NRG23291120221422230
|
29/11/2022
|
parina khatoon
|
3401024WL068593
|
parina khatoon
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297393
|
|
parina khatoon
|
()
|
72
|
KHELARI
|
JH-01-024-001-001/480 (CHURI EAST)
|
3401024000NRG23291120221422231
|
29/11/2022
|
eidu ansari
|
3401024WL068593
|
eidu ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297392
|
|
eidu ansari
|
()
|
73
|
KHELARI
|
JH-01-024-001-001/481 (CHURI EAST)
|
3401024000NRG23291120221422232
|
29/11/2022
|
lakshmi kumari singh
|
3401024WL068593
|
lakshmi kumari singh
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297391
|
|
lakshmi kumari singh
|
()
|
74
|
KHELARI
|
JH-01-024-001-001/482 (CHURI EAST)
|
3401024000NRG23291120221422233
|
29/11/2022
|
swrani khatun
|
3401024WL068593
|
swrani khatun
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297414
|
|
swrani khatun
|
()
|
75
|
KHELARI
|
JH-01-024-001-001/483 (CHURI EAST)
|
3401024000NRG23291120221422234
|
29/11/2022
|
punam kumari
|
3401024WL068593
|
punam kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297412
|
|
punam kumari
|
()
|
76
|
KHELARI
|
JH-01-024-001-001/484 (CHURI EAST)
|
3401024000NRG23291120221422235
|
29/11/2022
|
nurfida khatun
|
3401024WL068593
|
nurfida khatun
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297413
|
|
nurfida khatun
|
()
|
77
|
KHELARI
|
JH-01-024-001-001/485 (CHURI EAST)
|
3401024000NRG23291120221422236
|
29/11/2022
|
hasina khatun
|
3401024WL068593
|
hasina khatun
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297411
|
|
hasina khatun
|
()
|
78
|
KHELARI
|
JH-01-024-001-001/486 (CHURI EAST)
|
3401024000NRG23291120221422237
|
29/11/2022
|
lalit oraon
|
3401024WL068593
|
lalit oraon
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297410
|
|
lalit oraon
|
()
|
79
|
KHELARI
|
JH-01-024-001-001/487 (CHURI EAST)
|
3401024000NRG23291120221422238
|
29/11/2022
|
priyanka kumari
|
3401024WL068593
|
priyanka kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297409
|
|
priyanka kumari
|
()
|
80
|
KHELARI
|
JH-01-024-001-001/488 (CHURI EAST)
|
3401024000NRG23291120221422239
|
29/11/2022
|
sahjadi khatoon
|
3401024WL068593
|
sahjadi khatoon
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297408
|
|
sahjadi khatoon
|
()
|
81
|
KHELARI
|
JH-01-024-001-001/489 (CHURI EAST)
|
3401024000NRG23291120221422240
|
29/11/2022
|
rakhi kumari
|
3401024WL068593
|
rakhi kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297407
|
|
rakhi kumari
|
()
|
82
|
KHELARI
|
JH-01-024-001-001/490 (CHURI EAST)
|
3401024000NRG23291120221422241
|
29/11/2022
|
prawez alam
|
3401024WL068593
|
prawez alam
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297405
|
|
prawez alam
|
()
|
83
|
KHELARI
|
JH-01-024-001-001/491 (CHURI EAST)
|
3401024000NRG23291120221422242
|
29/11/2022
|
najma parween
|
3401024WL068593
|
najma parween
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297406
|
|
najma parween
|
()
|
84
|
KHELARI
|
JH-01-024-001-001/492 (CHURI EAST)
|
3401024000NRG23291120221422243
|
29/11/2022
|
ranjeeta kumari
|
3401024WL068593
|
ranjeeta kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297390
|
|
ranjeeta kumari
|
()
|
85
|
KHELARI
|
JH-01-024-001-001/493 (CHURI EAST)
|
3401024000NRG23291120221422244
|
29/11/2022
|
nusarat praveen
|
3401024WL068593
|
nusarat praveen
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297388
|
|
nusarat praveen
|
()
|
86
|
KHELARI
|
JH-01-024-001-001/494 (CHURI EAST)
|
3401024000NRG23291120221422245
|
29/11/2022
|
estkhar ansari
|
3401024WL068593
|
estkhar ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297389
|
|
estkhar ansari
|
()
|
87
|
KHELARI
|
JH-01-024-001-001/496 (CHURI EAST)
|
3401024000NRG23291120221422246
|
29/11/2022
|
bajrang munda
|
3401024WL068593
|
bajrang munda
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297387
|
|
bajrang munda
|
()
|
88
|
KHELARI
|
JH-01-024-001-001/497 (CHURI EAST)
|
3401024000NRG23291120221422247
|
29/11/2022
|
sonam kumari
|
3401024WL068593
|
sonam kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297386
|
|
sonam kumari
|
()
|
89
|
KHELARI
|
JH-01-024-001-001/498 (CHURI EAST)
|
3401024000NRG23291120221422248
|
29/11/2022
|
pallavi deepika
|
3401024WL068593
|
pallavi deepika
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297385
|
|
pallavi deepika
|
()
|
90
|
KHELARI
|
JH-01-024-001-001/499 (CHURI EAST)
|
3401024000NRG23291120221422249
|
29/11/2022
|
vashu kumari
|
3401024WL068593
|
vashu kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297381
|
|
vashu kumari
|
()
|
91
|
KHELARI
|
JH-01-024-001-001/500 (CHURI EAST)
|
3401024000NRG23291120221422250
|
29/11/2022
|
abhishek munda
|
3401024WL068593
|
abhishek munda
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297379
|
|
abhishek munda
|
()
|
92
|
KHELARI
|
JH-01-024-001-001/501 (CHURI EAST)
|
3401024000NRG23291120221422251
|
29/11/2022
|
roshni kumari
|
3401024WL068593
|
roshni kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297395
|
|
roshni kumari
|
()
|
93
|
KHELARI
|
JH-01-024-001-001/502 (CHURI EAST)
|
3401024000NRG23291120221422252
|
29/11/2022
|
shishir lohara
|
3401024WL068593
|
shishir lohara
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297399
|
|
shishir lohara
|
()
|
94
|
KHELARI
|
JH-01-024-001-001/503 (CHURI EAST)
|
3401024000NRG23291120221422253
|
29/11/2022
|
amarjeet munda
|
3401024WL068593
|
amarjeet munda
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297396
|
|
amarjeet munda
|
()
|
95
|
KHELARI
|
JH-01-024-001-001/504 (CHURI EAST)
|
3401024000NRG23291120221422254
|
29/11/2022
|
gulabsana parween
|
3401024WL068593
|
gulabsana parween
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297308
|
|
gulabsana parween
|
()
|
96
|
KHELARI
|
JH-01-024-001-001/505 (CHURI EAST)
|
3401024000NRG23291120221422255
|
29/11/2022
|
ezhar ansari
|
3401024WL068593
|
ezhar ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297268
|
|
ezhar ansari
|
()
|
97
|
KHELARI
|
JH-01-024-001-001/506 (CHURI EAST)
|
3401024000NRG23291120221422256
|
29/11/2022
|
sameer raza
|
3401024WL068593
|
sameer raza
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297265
|
|
sameer raza
|
()
|
98
|
KHELARI
|
JH-01-024-001-001/508 (CHURI EAST)
|
3401024000NRG23291120221422257
|
29/11/2022
|
salim ansari
|
3401024WL068593
|
salim ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297266
|
|
salim ansari
|
()
|
99
|
KHELARI
|
JH-01-024-001-001/509 (CHURI EAST)
|
3401024000NRG23291120221422258
|
29/11/2022
|
nargis ara
|
3401024WL068593
|
nargis ara
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297402
|
|
nargis ara
|
()
|
100
|
KHELARI
|
JH-01-024-001-001/510 (CHURI EAST)
|
3401024000NRG23291120221422259
|
29/11/2022
|
mina kumari
|
3401024WL068593
|
mina kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297397
|
|
mina kumari
|
()
|
101
|
KHELARI
|
JH-01-024-001-001/511 (CHURI EAST)
|
3401024000NRG23291120221422260
|
29/11/2022
|
malti devi
|
3401024WL068593
|
malti devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297398
|
|
malti devi
|
()
|
102
|
KHELARI
|
JH-01-024-001-001/512 (CHURI EAST)
|
3401024000NRG23291120221422261
|
29/11/2022
|
aisha begum
|
3401024WL068593
|
aisha begum
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297267
|
|
aisha begum
|
()
|
103
|
KHELARI
|
JH-01-024-001-001/513 (CHURI EAST)
|
3401024000NRG23291120221422262
|
29/11/2022
|
raffat parween
|
3401024WL068593
|
raffat parween
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297401
|
|
raffat parween
|
()
|
104
|
KHELARI
|
JH-01-024-001-001/514 (CHURI EAST)
|
3401024000NRG23291120221422263
|
29/11/2022
|
rajkumar ram
|
3401024WL068593
|
rajkumar ram
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297509
|
|
rajkumar ram
|
()
|
105
|
KHELARI
|
JH-01-024-001-001/515 (CHURI EAST)
|
3401024000NRG23291120221422264
|
29/11/2022
|
sharmila devi
|
3401024WL068593
|
sharmila devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297510
|
|
sharmila devi
|
()
|
106
|
KHELARI
|
JH-01-024-001-001/516 (CHURI EAST)
|
3401024000NRG23291120221422265
|
29/11/2022
|
rima devi
|
3401024WL068593
|
rima devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297511
|
|
rima devi
|
()
|
107
|
KHELARI
|
JH-01-024-001-001/517 (CHURI EAST)
|
3401024000NRG23291120221422266
|
29/11/2022
|
akabar khan
|
3401024WL068593
|
akabar khan
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297507
|
|
akabar khan
|
()
|
108
|
KHELARI
|
JH-01-024-001-001/518 (CHURI EAST)
|
3401024000NRG23291120221422267
|
29/11/2022
|
gulnaaz khatun
|
3401024WL068593
|
gulnaaz khatun
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297506
|
|
gulnaaz khatun
|
()
|
109
|
KHELARI
|
JH-01-024-001-001/519 (CHURI EAST)
|
3401024000NRG23291120221422268
|
29/11/2022
|
asraf khan
|
3401024WL068593
|
asraf khan
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297505
|
|
asraf khan
|
()
|
110
|
KHELARI
|
JH-01-024-001-001/520 (CHURI EAST)
|
3401024000NRG23291120221422269
|
29/11/2022
|
sahina paravin
|
3401024WL068593
|
sahina paravin
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297504
|
|
sahina paravin
|
()
|
111
|
KHELARI
|
JH-01-024-001-001/521 (CHURI EAST)
|
3401024000NRG23291120221422270
|
29/11/2022
|
shahjahan praween
|
3401024WL068593
|
shahjahan praween
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297503
|
|
shahjahan praween
|
()
|
112
|
KHELARI
|
JH-01-024-001-001/522 (CHURI EAST)
|
3401024000NRG23291120221422271
|
29/11/2022
|
wajifa khatoon
|
3401024WL068593
|
wajifa khatoon
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297508
|
|
wajifa khatoon
|
()
|
113
|
KHELARI
|
JH-01-024-001-001/524 (CHURI EAST)
|
3401024000NRG23291120221422272
|
29/11/2022
|
samar fatama
|
3401024WL068593
|
samar fatama
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297426
|
|
samar fatama
|
()
|
114
|
KHELARI
|
JH-01-024-001-001/525 (CHURI EAST)
|
3401024000NRG23291120221422273
|
29/11/2022
|
enamul haque
|
3401024WL068593
|
enamul haque
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297513
|
|
enamul haque
|
()
|
115
|
KHELARI
|
JH-01-024-001-001/527 (CHURI EAST)
|
3401024000NRG23291120221422274
|
29/11/2022
|
rahul kumar
|
3401024WL068593
|
rahul kumar
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297425
|
|
rahul kumar
|
()
|
116
|
KHELARI
|
JH-01-024-001-001/529 (CHURI EAST)
|
3401024000NRG23291120221422275
|
29/11/2022
|
khurshid alam
|
3401024WL068593
|
khurshid alam
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297494
|
|
khurshid alam
|
()
|
117
|
KHELARI
|
JH-01-024-001-001/530 (CHURI EAST)
|
3401024000NRG23291120221422276
|
29/11/2022
|
ehsan ansari
|
3401024WL068593
|
ehsan ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297512
|
|
ehsan ansari
|
()
|
118
|
KHELARI
|
JH-01-024-001-001/531 (CHURI EAST)
|
3401024000NRG23291120221422277
|
29/11/2022
|
md shakib ansari
|
3401024WL068593
|
md shakib ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297514
|
|
md shakib ansari
|
()
|
119
|
KHELARI
|
JH-01-024-001-001/532 (CHURI EAST)
|
3401024000NRG23291120221422278
|
29/11/2022
|
mosarrtjnha aara
|
3401024WL068593
|
mosarrtjnha aara
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297434
|
|
mosarrtjnha aara
|
()
|
120
|
KHELARI
|
JH-01-024-001-001/533 (CHURI EAST)
|
3401024000NRG23291120221422279
|
29/11/2022
|
shamshad ansari
|
3401024WL068593
|
shamshad ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297435
|
|
shamshad ansari
|
()
|
121
|
KHELARI
|
JH-01-024-001-001/534 (CHURI EAST)
|
3401024000NRG23291120221422280
|
29/11/2022
|
jahanra khatun
|
3401024WL068593
|
jahanra khatun
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297427
|
|
jahanra khatun
|
()
|
122
|
KHELARI
|
JH-01-024-001-001/535 (CHURI EAST)
|
3401024000NRG23291120221422281
|
29/11/2022
|
shahjadi begam
|
3401024WL068593
|
shahjadi begam
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297432
|
|
shahjadi begam
|
()
|
123
|
KHELARI
|
JH-01-024-001-001/536 (CHURI EAST)
|
3401024000NRG23291120221422282
|
29/11/2022
|
kulsum khatun
|
3401024WL068593
|
kulsum khatun
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297433
|
|
kulsum khatun
|
()
|
124
|
KHELARI
|
JH-01-024-001-001/537 (CHURI EAST)
|
3401024000NRG23291120221422283
|
29/11/2022
|
md sahjad ansari
|
3401024WL068593
|
md sahjad ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297495
|
|
md sahjad ansari
|
()
|
125
|
KHELARI
|
JH-01-024-001-001/538 (CHURI EAST)
|
3401024000NRG23291120221422284
|
29/11/2022
|
mohammad abdulla
|
3401024WL068593
|
mohammad abdulla
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297544
|
|
mohammad abdulla
|
()
|
126
|
KHELARI
|
JH-01-024-001-001/540 (CHURI EAST)
|
3401024000NRG23291120221422285
|
29/11/2022
|
md iqabal ansari
|
3401024WL068593
|
md iqabal ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297517
|
|
md iqabal ansari
|
()
|
127
|
KHELARI
|
JH-01-024-001-001/541 (CHURI EAST)
|
3401024000NRG23291120221422286
|
29/11/2022
|
Tabrez ansari
|
3401024WL068593
|
Tabrez ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297516
|
|
Tabrez ansari
|
()
|
128
|
KHELARI
|
JH-01-024-001-001/542 (CHURI EAST)
|
3401024000NRG23291120221422464
|
29/11/2022
|
CHANO DEVI
|
3401024WL068596
|
CHANO DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297453
|
|
CHANO DEVI
|
()
|
129
|
KHELARI
|
JH-01-024-001-001/543 (CHURI EAST)
|
3401024000NRG23291120221422465
|
29/11/2022
|
Rajeshwar Kumar Vishwakarma
|
3401024WL068596
|
Rajeshwar Kumar Vishwakarma
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297475
|
|
Rajeshwar Kumar Vishwakarma
|
()
|
130
|
KHELARI
|
JH-01-024-001-001/545 (CHURI EAST)
|
3401024000NRG23291120221422466
|
29/11/2022
|
LALITA DEVI
|
3401024WL068596
|
LALITA DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297447
|
|
LALITA DEVI
|
()
|
131
|
KHELARI
|
JH-01-024-001-001/546 (CHURI EAST)
|
3401024000NRG23291120221422467
|
29/11/2022
|
DURGA DEVI
|
3401024WL068596
|
DURGA DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297350
|
|
DURGA DEVI
|
()
|
132
|
KHELARI
|
JH-01-024-001-001/549 (CHURI EAST)
|
3401024000NRG23291120221422468
|
29/11/2022
|
MINA DEVI
|
3401024WL068596
|
MINA DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297351
|
|
MINA DEVI
|
()
|
133
|
KHELARI
|
JH-01-024-001-001/550 (CHURI EAST)
|
3401024000NRG23291120221422469
|
29/11/2022
|
NITU DEVI
|
3401024WL068596
|
NITU DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297474
|
|
NITU DEVI
|
()
|
134
|
KHELARI
|
JH-01-024-001-001/551 (CHURI EAST)
|
3401024000NRG23291120221422470
|
29/11/2022
|
NITU DEVI
|
3401024WL068596
|
NITU DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297441
|
|
NITU DEVI
|
()
|
135
|
KHELARI
|
JH-01-024-001-001/552 (CHURI EAST)
|
3401024000NRG23291120221422471
|
29/11/2022
|
SANTOSH RAM
|
3401024WL068596
|
SANTOSH RAM
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297442
|
|
SANTOSH RAM
|
()
|
136
|
KHELARI
|
JH-01-024-001-001/553 (CHURI EAST)
|
3401024000NRG23291120221422472
|
29/11/2022
|
AKHTARI KHATUN
|
3401024WL068596
|
AKHTARI KHATUN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297443
|
|
AKHTARI KHATUN
|
()
|
137
|
KHELARI
|
JH-01-024-001-001/555 (CHURI EAST)
|
3401024000NRG23291120221422473
|
29/11/2022
|
RINA DEVI
|
3401024WL068596
|
RINA DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297473
|
|
RINA DEVI
|
()
|
138
|
KHELARI
|
JH-01-024-001-001/557 (CHURI EAST)
|
3401024000NRG23291120221422474
|
29/11/2022
|
Nandita Kumari
|
3401024WL068596
|
Nandita Kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297451
|
|
Nandita Kumari
|
()
|
139
|
KHELARI
|
JH-01-024-001-001/559 (CHURI EAST)
|
3401024000NRG23291120221422475
|
29/11/2022
|
Kedarnath Oraon
|
3401024WL068596
|
Kedarnath Oraon
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297456
|
|
Kedarnath Oraon
|
()
|
140
|
KHELARI
|
JH-01-024-001-001/560 (CHURI EAST)
|
3401024000NRG23291120221422476
|
29/11/2022
|
Muna Bisoyi
|
3401024WL068596
|
Muna Bisoyi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297454
|
|
Muna Bisoyi
|
()
|
141
|
KHELARI
|
JH-01-024-001-001/561 (CHURI EAST)
|
3401024000NRG23291120221422477
|
29/11/2022
|
Aditya Kumar
|
3401024WL068596
|
Aditya Kumar
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297455
|
|
Aditya Kumar
|
()
|
142
|
KHELARI
|
JH-01-024-001-001/562 (CHURI EAST)
|
3401024000NRG23291120221422478
|
29/11/2022
|
Sakshi Kumar
|
3401024WL068596
|
Sakshi Kumar
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297458
|
|
Sakshi Kumar
|
()
|
143
|
KHELARI
|
JH-01-024-001-001/563 (CHURI EAST)
|
3401024000NRG23291120221422479
|
29/11/2022
|
Somi Devi
|
3401024WL068596
|
Somi Devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297465
|
|
Somi Devi
|
()
|
144
|
KHELARI
|
JH-01-024-001-001/564 (CHURI EAST)
|
3401024000NRG23291120221422480
|
29/11/2022
|
Mala Kumari
|
3401024WL068596
|
Mala Kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297459
|
|
Mala Kumari
|
()
|
145
|
KHELARI
|
JH-01-024-001-001/565 (CHURI EAST)
|
3401024000NRG23291120221422481
|
29/11/2022
|
Anita Devi
|
3401024WL068596
|
Anita Devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297466
|
|
Anita Devi
|
()
|
146
|
KHELARI
|
JH-01-024-001-001/566 (CHURI EAST)
|
3401024000NRG23291120221422482
|
29/11/2022
|
Bisni Devi
|
3401024WL068596
|
Bisni Devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297467
|
|
Bisni Devi
|
()
|
147
|
KHELARI
|
JH-01-024-001-001/567 (CHURI EAST)
|
3401024000NRG23291120221422483
|
29/11/2022
|
Sitaram Munda
|
3401024WL068596
|
Sitaram Munda
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297468
|
|
Sitaram Munda
|
()
|
148
|
KHELARI
|
JH-01-024-001-001/569 (CHURI EAST)
|
3401024000NRG23291120221422484
|
29/11/2022
|
Vikash Ganjhu
|
3401024WL068596
|
Vikash Ganjhu
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297472
|
|
Vikash Ganjhu
|
()
|
149
|
KHELARI
|
JH-01-024-001-001/570 (CHURI EAST)
|
3401024000NRG23291120221422485
|
29/11/2022
|
Tarun Kumar Munda
|
3401024WL068596
|
Tarun Kumar Munda
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297471
|
|
Tarun Kumar Munda
|
()
|
150
|
KHELARI
|
JH-01-024-001-001/571 (CHURI EAST)
|
3401024000NRG23291120221422486
|
29/11/2022
|
Dilip Chouhan
|
3401024WL068596
|
Dilip Chouhan
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297446
|
|
Dilip Chouhan
|
()
|
151
|
KHELARI
|
JH-01-024-001-001/572 (CHURI EAST)
|
3401024000NRG23291120221422487
|
29/11/2022
|
Ritam Kumari
|
3401024WL068596
|
Ritam Kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297444
|
|
Ritam Kumari
|
()
|
152
|
KHELARI
|
JH-01-024-001-001/573 (CHURI EAST)
|
3401024000NRG23291120221422609
|
29/11/2022
|
Babita Devi
|
3401024WL068599
|
Babita Devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297470
|
|
Babita Devi
|
()
|
153
|
KHELARI
|
JH-01-024-001-001/578 (CHURI EAST)
|
3401024000NRG23291120221422610
|
29/11/2022
|
Kriti Raj
|
3401024WL068599
|
Kriti Raj
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297445
|
|
Kriti Raj
|
()
|
154
|
KHELARI
|
JH-01-024-001-001/579 (CHURI EAST)
|
3401024000NRG23291120221422611
|
29/11/2022
|
Anchal Kumari
|
3401024WL068599
|
Anchal Kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297449
|
|
Anchal Kumari
|
()
|
155
|
KHELARI
|
JH-01-024-001-001/580 (CHURI EAST)
|
3401024000NRG23291120221422612
|
29/11/2022
|
Shankar Chouhan
|
3401024WL068599
|
Shankar Chouhan
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297464
|
|
Shankar Chouhan
|
()
|
156
|
KHELARI
|
JH-01-024-001-001/581 (CHURI EAST)
|
3401024000NRG23291120221422613
|
29/11/2022
|
Sonu Kumar Munda
|
3401024WL068599
|
Sonu Kumar Munda
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297463
|
|
Sonu Kumar Munda
|
()
|
157
|
KHELARI
|
JH-01-024-001-001/583 (CHURI EAST)
|
3401024000NRG23291120221422615
|
29/11/2022
|
Khushi Kumari Malakar
|
3401024WL068599
|
Khushi Kumari Malakar
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297469
|
|
Khushi Kumari Malakar
|
()
|
158
|
KHELARI
|
JH-01-024-001-001/584 (CHURI EAST)
|
3401024000NRG23291120221422616
|
29/11/2022
|
Sima Kumari
|
3401024WL068599
|
Sima Kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297460
|
|
Sima Kumari
|
()
|
159
|
KHELARI
|
JH-01-024-001-001/588 (CHURI EAST)
|
3401024000NRG23291120221422619
|
29/11/2022
|
Nisha Rani
|
3401024WL068599
|
Nisha Rani
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297548
|
|
Nisha Rani
|
()
|
160
|
KHELARI
|
JH-01-024-001-001/589 (CHURI EAST)
|
3401024000NRG23291120221422620
|
29/11/2022
|
Nilam Kumari
|
3401024WL068599
|
Nilam Kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297546
|
|
Nilam Kumari
|
()
|
161
|
KHELARI
|
JH-01-024-001-001/590 (CHURI EAST)
|
3401024000NRG23291120221422621
|
29/11/2022
|
Radhika Kumari
|
3401024WL068599
|
Radhika Kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297549
|
|
Radhika Kumari
|
()
|
162
|
KHELARI
|
JH-01-024-001-001/591 (CHURI EAST)
|
3401024000NRG23291120221422622
|
29/11/2022
|
Shila Kumari
|
3401024WL068599
|
Shila Kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297550
|
|
Shila Kumari
|
()
|
163
|
KHELARI
|
JH-01-024-001-001/592 (CHURI EAST)
|
3401024000NRG23291120221422623
|
29/11/2022
|
Butan Mahto
|
3401024WL068599
|
Butan Mahto
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297559
|
|
Butan Mahto
|
()
|
164
|
KHELARI
|
JH-01-024-001-001/593 (CHURI EAST)
|
3401024000NRG23291120221422624
|
29/11/2022
|
Raja Kumar Dom
|
3401024WL068599
|
Raja Kumar Dom
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297554
|
|
Raja Kumar Dom
|
()
|
165
|
KHELARI
|
JH-01-024-001-001/594 (CHURI EAST)
|
3401024000NRG23291120221422625
|
29/11/2022
|
Prins Kumar
|
3401024WL068599
|
Prins Kumar
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297557
|
|
Prins Kumar
|
()
|
166
|
KHELARI
|
JH-01-024-001-001/595 (CHURI EAST)
|
3401024000NRG23291120221422626
|
29/11/2022
|
Nitu Kumari
|
3401024WL068599
|
Nitu Kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297553
|
|
Nitu Kumari
|
()
|
167
|
KHELARI
|
JH-01-024-001-001/596 (CHURI EAST)
|
3401024000NRG23291120221422627
|
29/11/2022
|
Nikita Kumari
|
3401024WL068599
|
Nikita Kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297552
|
|
Nikita Kumari
|
()
|
168
|
KHELARI
|
JH-01-024-001-001/597 (CHURI EAST)
|
3401024000NRG23291120221422628
|
29/11/2022
|
Kiran Devi
|
3401024WL068599
|
Kiran Devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297551
|
|
Kiran Devi
|
()
|
169
|
KHELARI
|
JH-01-024-001-001/598 (CHURI EAST)
|
3401024000NRG23291120221422629
|
29/11/2022
|
Dilip Prasad
|
3401024WL068599
|
Dilip Prasad
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297478
|
|
Dilip Prasad
|
()
|
170
|
KHELARI
|
JH-01-024-001-001/599 (CHURI EAST)
|
3401024000NRG23291120221422630
|
29/11/2022
|
Amit Ranjan
|
3401024WL068599
|
Amit Ranjan
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297555
|
|
Amit Ranjan
|
()
|
171
|
KHELARI
|
JH-01-024-001-001/600 (CHURI EAST)
|
3401024000NRG23291120221422631
|
29/11/2022
|
Akash Kumar
|
3401024WL068599
|
Akash Kumar
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297558
|
|
Akash Kumar
|
()
|
172
|
KHELARI
|
JH-01-024-001-001/601 (CHURI EAST)
|
3401024000NRG23291120221422632
|
29/11/2022
|
Sobhra Ganjhu
|
3401024WL068599
|
Sobhra Ganjhu
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297556
|
|
Sobhra Ganjhu
|
()
|
173
|
KHELARI
|
JH-01-024-001-001/602 (CHURI EAST)
|
3401024000NRG23291120221422633
|
29/11/2022
|
Kumari Devi
|
3401024WL068599
|
Kumari Devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297195
|
|
Kumari Devi
|
()
|
174
|
KHELARI
|
JH-01-024-001-001/603 (CHURI EAST)
|
3401024000NRG23291120221422634
|
29/11/2022
|
Suresh Chouhan
|
3401024WL068599
|
Suresh Chouhan
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297476
|
|
Suresh Chouhan
|
()
|
175
|
KHELARI
|
JH-01-024-001-001/604 (CHURI EAST)
|
3401024000NRG23291120221422635
|
29/11/2022
|
Sulendra Ganjhu
|
3401024WL068599
|
Sulendra Ganjhu
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297196
|
|
Sulendra Ganjhu
|
()
|
176
|
KHELARI
|
JH-01-024-001-001/605 (CHURI EAST)
|
3401024000NRG23291120221422636
|
29/11/2022
|
Niraj Kumar
|
3401024WL068599
|
Niraj Kumar
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297562
|
|
Niraj Kumar
|
()
|
177
|
KHELARI
|
JH-01-024-001-001/606 (CHURI EAST)
|
3401024000NRG23291120221422637
|
29/11/2022
|
Primila Devi
|
3401024WL068599
|
Primila Devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297563
|
|
Primila Devi
|
()
|
178
|
KHELARI
|
JH-01-024-001-001/607 (CHURI EAST)
|
3401024000NRG23291120221422638
|
29/11/2022
|
Kavita Kumari
|
3401024WL068599
|
Kavita Kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297194
|
|
Kavita Kumari
|
()
|
179
|
KHELARI
|
JH-01-024-001-001/608 (CHURI EAST)
|
3401024000NRG23291120221422639
|
29/11/2022
|
Manoj Kumar Munda
|
3401024WL068599
|
Manoj Kumar Munda
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297561
|
|
Manoj Kumar Munda
|
()
|
180
|
KHELARI
|
JH-01-024-001-001/609 (CHURI EAST)
|
3401024000NRG23291120221422640
|
29/11/2022
|
Basanti Devi
|
3401024WL068599
|
Basanti Devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297228
|
|
Basanti Devi
|
()
|
181
|
KHELARI
|
JH-01-024-001-001/610 (CHURI EAST)
|
3401024000NRG23291120221422641
|
29/11/2022
|
Sinki Devi
|
3401024WL068599
|
Sinki Devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297191
|
|
Sinki Devi
|
()
|
182
|
KHELARI
|
JH-01-024-001-001/611 (CHURI EAST)
|
3401024000NRG23291120221422642
|
29/11/2022
|
Sujal Kumar
|
3401024WL068599
|
Sujal Kumar
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297193
|
|
Sujal Kumar
|
()
|
183
|
KHELARI
|
JH-01-024-001-001/612 (CHURI EAST)
|
3401024000NRG23291120221422643
|
29/11/2022
|
Kameshwar Paswan
|
3401024WL068599
|
Kameshwar Paswan
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297564
|
|
Kameshwar Paswan
|
()
|
184
|
KHELARI
|
JH-01-024-001-001/613 (CHURI EAST)
|
3401024000NRG23291120221422644
|
29/11/2022
|
Manika Kumari
|
3401024WL068599
|
Manika Kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297560
|
|
Manika Kumari
|
()
|
185
|
KHELARI
|
JH-01-024-001-001/614 (CHURI EAST)
|
3401024000NRG23291120221422645
|
29/11/2022
|
Kauleshwar Ram
|
3401024WL068599
|
Kauleshwar Ram
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297192
|
|
Kauleshwar Ram
|
()
|
186
|
KHELARI
|
JH-01-024-001-001/615 (CHURI EAST)
|
3401024000NRG23291120221422646
|
29/11/2022
|
Priti Kumari
|
3401024WL068599
|
Priti Kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297198
|
|
Priti Kumari
|
()
|
187
|
KHELARI
|
JH-01-024-001-001/616 (CHURI EAST)
|
3401024000NRG23291120221422647
|
29/11/2022
|
Narmada Mohanti
|
3401024WL068599
|
Narmada Mohanti
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297217
|
|
Narmada Mohanti
|
()
|
188
|
KHELARI
|
JH-01-024-001-001/617 (CHURI EAST)
|
3401024000NRG23291120221422648
|
29/11/2022
|
Pooja Devi
|
3401024WL068599
|
Pooja Devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297218
|
|
Pooja Devi
|
()
|
189
|
KHELARI
|
JH-01-024-001-001/618 (CHURI EAST)
|
3401024000NRG23291120221422649
|
29/11/2022
|
Hina Khatun
|
3401024WL068599
|
Hina Khatun
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297209
|
|
Hina Khatun
|
()
|
190
|
KHELARI
|
JH-01-024-001-001/619 (CHURI EAST)
|
3401024000NRG23291120221422650
|
29/11/2022
|
Naeem Ansari
|
3401024WL068599
|
Naeem Ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297204
|
|
Naeem Ansari
|
()
|
191
|
KHELARI
|
JH-01-024-001-001/621 (CHURI EAST)
|
3401024000NRG23291120221422651
|
29/11/2022
|
Dipu Kumar Munda
|
3401024WL068599
|
Dipu Kumar Munda
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297220
|
|
Dipu Kumar Munda
|
()
|
192
|
KHELARI
|
JH-01-024-001-001/622 (CHURI EAST)
|
3401024000NRG23291120221422652
|
29/11/2022
|
Sabana Khatoon
|
3401024WL068599
|
Sabana Khatoon
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297208
|
|
Sabana Khatoon
|
()
|
193
|
KHELARI
|
JH-01-024-001-001/623 (CHURI EAST)
|
3401024000NRG23291120221422653
|
29/11/2022
|
Lakki Kumar
|
3401024WL068599
|
Lakki Kumar
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297199
|
|
Lakki Kumar
|
()
|
194
|
KHELARI
|
JH-01-024-001-001/624 (CHURI EAST)
|
3401024000NRG23291120221422654
|
29/11/2022
|
Chhotu Kumar
|
3401024WL068599
|
Chhotu Kumar
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297206
|
|
Chhotu Kumar
|
()
|
195
|
KHELARI
|
JH-01-024-001-001/625 (CHURI EAST)
|
3401024000NRG23291120221422655
|
29/11/2022
|
Geeta Kumari
|
3401024WL068599
|
Geeta Kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297203
|
|
Geeta Kumari
|
()
|
196
|
KHELARI
|
JH-01-024-001-001/626 (CHURI EAST)
|
3401024000NRG23291120221422656
|
29/11/2022
|
Manita Devi
|
3401024WL068599
|
Manita Devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297197
|
|
Manita Devi
|
()
|
197
|
KHELARI
|
JH-01-024-001-001/627 (CHURI EAST)
|
3401024000NRG23291120221422657
|
29/11/2022
|
Manti Devi
|
3401024WL068599
|
Manti Devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297205
|
|
Manti Devi
|
()
|
198
|
KHELARI
|
JH-01-024-001-001/628 (CHURI EAST)
|
3401024000NRG23291120221422658
|
29/11/2022
|
Priya Kumari
|
3401024WL068599
|
Priya Kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297202
|
|
Priya Kumari
|
()
|
199
|
KHELARI
|
JH-01-024-001-001/629 (CHURI EAST)
|
3401024000NRG23291120221422659
|
29/11/2022
|
Krishna Turi
|
3401024WL068599
|
Krishna Turi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297200
|
|
Krishna Turi
|
()
|
200
|
KHELARI
|
JH-01-024-001-001/630 (CHURI EAST)
|
3401024000NRG23291120221422660
|
29/11/2022
|
Durga Kumari
|
3401024WL068599
|
Durga Kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297201
|
|
Durga Kumari
|
()
|
201
|
KHELARI
|
JH-01-024-001-001/631 (CHURI EAST)
|
3401024000NRG23291120221422661
|
29/11/2022
|
Khushi Kumari
|
3401024WL068599
|
Khushi Kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297216
|
|
Khushi Kumari
|
()
|
202
|
KHELARI
|
JH-01-024-001-001/632 (CHURI EAST)
|
3401024000NRG23291120221422662
|
29/11/2022
|
Punam Devi
|
3401024WL068599
|
Punam Devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297212
|
|
Punam Devi
|
()
|
203
|
KHELARI
|
JH-01-024-001-001/634 (CHURI EAST)
|
3401024000NRG23291120221422663
|
29/11/2022
|
Rani Devi
|
3401024WL068599
|
Rani Devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297214
|
|
Rani Devi
|
()
|
204
|
KHELARI
|
JH-01-024-001-001/635 (CHURI EAST)
|
3401024000NRG23291120221422664
|
29/11/2022
|
Rekha Devi
|
3401024WL068599
|
Rekha Devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297210
|
|
Rekha Devi
|
()
|
205
|
KHELARI
|
JH-01-024-001-001/636 (CHURI EAST)
|
3401024000NRG23291120221422665
|
29/11/2022
|
Gudiya Devi
|
3401024WL068599
|
Gudiya Devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297211
|
|
Gudiya Devi
|
()
|
206
|
KHELARI
|
JH-01-024-001-001/637 (CHURI EAST)
|
3401024000NRG23291120221422666
|
29/11/2022
|
Priyanka Kumari
|
3401024WL068599
|
Priyanka Kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297213
|
|
Priyanka Kumari
|
()
|
207
|
KHELARI
|
JH-01-024-001-001/640 (CHURI EAST)
|
3401024000NRG23291120221422667
|
29/11/2022
|
Priyanka Kumari
|
3401024WL068599
|
Priyanka Kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297215
|
|
Priyanka Kumari
|
()
|
208
|
KHELARI
|
JH-01-024-001-001/642 (CHURI EAST)
|
3401024000NRG23291120221422668
|
29/11/2022
|
Sangita Devi
|
3401024WL068599
|
Sangita Devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297227
|
|
Sangita Devi
|
()
|
209
|
KHELARI
|
JH-01-024-001-001/643 (CHURI EAST)
|
3401024000NRG23291120221422669
|
29/11/2022
|
Doli Sharma
|
3401024WL068599
|
Doli Sharma
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297225
|
|
Doli Sharma
|
()
|
210
|
KHELARI
|
JH-01-024-001-001/644 (CHURI EAST)
|
3401024000NRG23291120221422670
|
29/11/2022
|
Daso Devi
|
3401024WL068599
|
Daso Devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297222
|
|
Daso Devi
|
()
|
211
|
KHELARI
|
JH-01-024-001-001/645 (CHURI EAST)
|
3401024000NRG23291120221422671
|
29/11/2022
|
Sangita Devi
|
3401024WL068599
|
Sangita Devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297221
|
|
Sangita Devi
|
()
|
212
|
KHELARI
|
JH-01-024-001-001/646 (CHURI EAST)
|
3401024000NRG23291120221422672
|
29/11/2022
|
Lilapati Devi
|
3401024WL068599
|
Lilapati Devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297223
|
|
Lilapati Devi
|
()
|
213
|
KHELARI
|
JH-01-024-001-001/647 (CHURI EAST)
|
3401024000NRG23291120221422673
|
29/11/2022
|
Ritu Kumari
|
3401024WL068599
|
Ritu Kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297224
|
|
Ritu Kumari
|
()
|
214
|
KHELARI
|
JH-01-024-001-001/648 (CHURI EAST)
|
3401024000NRG23291120221422674
|
29/11/2022
|
Madhu Kumari
|
3401024WL068599
|
Madhu Kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297219
|
|
Madhu Kumari
|
()
|
215
|
KHELARI
|
JH-01-024-001-001/650 (CHURI EAST)
|
3401024000NRG23291120221422675
|
29/11/2022
|
Manish Kumar
|
3401024WL068599
|
Manish Kumar
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297207
|
|
Manish Kumar
|
()
|
216
|
KHELARI
|
JH-01-024-001-001/651 (CHURI EAST)
|
3401024000NRG23291120221422676
|
29/11/2022
|
Sonu Kumar Baitha
|
3401024WL068599
|
Sonu Kumar Baitha
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297226
|
|
Sonu Kumar Baitha
|
()
|
217
|
KHELARI
|
JH-01-024-004-002/3421 (CHURI SOUTH)
|
3401024000NRG23291120221422493
|
29/11/2022
|
SARITA KUMARI
|
3401024WL068596
|
SARITA KUMARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297376
|
|
SARITA KUMARI
|
()
|
218
|
KHELARI
|
JH-01-024-004-002/3422 (CHURI SOUTH)
|
3401024000NRG23291120221422494
|
29/11/2022
|
ANKIT KUMAR VISHWAKARMA
|
3401024WL068596
|
ANKIT KUMAR VISHWAKARMA
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297378
|
|
ANKIT KUMAR VISHWAKARMA
|
()
|
219
|
KHELARI
|
JH-01-024-004-002/3428 (CHURI SOUTH)
|
3401024000NRG23291120221422495
|
29/11/2022
|
SABANA PARVEEN
|
3401024WL068596
|
SABANA PARVEEN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297307
|
|
SABANA PARVEEN
|
()
|
220
|
KHELARI
|
JH-01-024-004-002/3430 (CHURI SOUTH)
|
3401024000NRG23291120221422496
|
29/11/2022
|
NAGINA DEVI
|
3401024WL068596
|
NAGINA DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297380
|
|
NAGINA DEVI
|
()
|
221
|
KHELARI
|
JH-01-024-004-002/3431 (CHURI SOUTH)
|
3401024000NRG23291120221422497
|
29/11/2022
|
ANISHA PARWEEN
|
3401024WL068596
|
ANISHA PARWEEN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297384
|
|
ANISHA PARWEEN
|
()
|
222
|
KHELARI
|
JH-01-024-004-002/3436 (CHURI SOUTH)
|
3401024000NRG23291120221422498
|
29/11/2022
|
ASHISH BHAGAT
|
3401024WL068596
|
ASHISH BHAGAT
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297383
|
|
ASHISH BHAGAT
|
()
|
223
|
KHELARI
|
JH-01-024-004-002/3437 (CHURI SOUTH)
|
3401024000NRG23291120221422499
|
29/11/2022
|
SITA DEVI
|
3401024WL068596
|
SITA DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297377
|
|
SITA DEVI
|
()
|
224
|
KHELARI
|
JH-01-024-004-002/3441 (CHURI SOUTH)
|
3401024000NRG23291120221422500
|
29/11/2022
|
RADHA KUMARI
|
3401024WL068596
|
RADHA KUMARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297400
|
|
RADHA KUMARI
|
()
|
225
|
KHELARI
|
JH-01-024-004-002/3443 (CHURI SOUTH)
|
3401024000NRG23291120221422501
|
29/11/2022
|
NAMITA DEVI
|
3401024WL068596
|
NAMITA DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297382
|
|
NAMITA DEVI
|
()
|
226
|
KHELARI
|
JH-01-024-005-001/209 (CHURI WEST)
|
3401024000NRG23291120221422677
|
29/11/2022
|
Abhijeet Singh
|
3401024WL068599
|
Abhijeet Singh
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297448
|
|
Abhijeet Singh
|
()
|
227
|
KHELARI
|
JH-01-024-005-001/221 (CHURI WEST)
|
3401024000NRG23291120221422679
|
29/11/2022
|
Sunita Devi
|
3401024WL068599
|
Sunita Devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297349
|
|
Sunita Devi
|
()
|
228
|
KHELARI
|
JH-01-024-005-001/228 (CHURI WEST)
|
3401024000NRG23291120221422680
|
29/11/2022
|
Guddu Kumar Pal
|
3401024WL068599
|
Guddu Kumar Pal
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297477
|
|
Guddu Kumar Pal
|
()
|
229
|
KHELARI
|
JH-01-024-005-001/234 (CHURI WEST)
|
3401024000NRG23291120221422681
|
29/11/2022
|
Suresh Turi
|
3401024WL068599
|
Suresh Turi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297480
|
|
Suresh Turi
|
()
|
230
|
KHELARI
|
JH-01-024-005-001/235 (CHURI WEST)
|
3401024000NRG23291120221422682
|
29/11/2022
|
Ajay Kumar
|
3401024WL068599
|
Ajay Kumar
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297347
|
|
Ajay Kumar
|
()
|
231
|
KHELARI
|
JH-01-024-005-001/240 (CHURI WEST)
|
3401024000NRG23291120221422683
|
29/11/2022
|
Dinesh Munda
|
3401024WL068599
|
Dinesh Munda
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297543
|
|
Dinesh Munda
|
()
|
232
|
KHELARI
|
JH-01-024-005-001/243 (CHURI WEST)
|
3401024000NRG23291120221422684
|
29/11/2022
|
Raju Kumar
|
3401024WL068599
|
Raju Kumar
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297346
|
|
Raju Kumar
|
()
|
233
|
KHELARI
|
JH-01-024-005-001/247 (CHURI WEST)
|
3401024000NRG23291120221422685
|
29/11/2022
|
Surendra Munda
|
3401024WL068599
|
Surendra Munda
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297240
|
|
Surendra Munda
|
()
|
234
|
KHELARI
|
JH-01-024-005-001/248 (CHURI WEST)
|
3401024000NRG23291120221422686
|
29/11/2022
|
Raj Kumar Turi
|
3401024WL068599
|
Raj Kumar Turi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297259
|
|
Raj Kumar Turi
|
()
|
235
|
KHELARI
|
JH-01-024-005-001/250 (CHURI WEST)
|
3401024000NRG23291120221422687
|
29/11/2022
|
Gunjar Devi
|
3401024WL068599
|
Gunjar Devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297348
|
|
Gunjar Devi
|
()
|
236
|
KHELARI
|
JH-01-024-005-001/311 (CHURI WEST)
|
3401024000NRG23291120221422688
|
29/11/2022
|
Rubi Devi
|
3401024WL068599
|
Rubi Devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297241
|
|
Rubi Devi
|
()
|
237
|
KHELARI
|
JH-01-024-005-001/351 (CHURI WEST)
|
3401024000NRG23291120221422691
|
29/11/2022
|
Kavita Kumari
|
3401024WL068599
|
Kavita Kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297288
|
|
Kavita Kumari
|
()
|
238
|
KHELARI
|
JH-01-024-005-001/355 (CHURI WEST)
|
3401024000NRG23291120221422694
|
29/11/2022
|
Sunita Devi
|
3401024WL068599
|
Sunita Devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297286
|
|
Sunita Devi
|
()
|
239
|
KHELARI
|
JH-01-024-005-001/363 (CHURI WEST)
|
3401024000NRG23291120221422695
|
29/11/2022
|
Sandeep Mahto
|
3401024WL068599
|
Sandeep Mahto
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297287
|
|
Sandeep Mahto
|
()
|
240
|
KHELARI
|
JH-01-024-005-001/387 (CHURI WEST)
|
3401024000NRG23291120221422016
|
29/11/2022
|
sahban ansari
|
3401024WL068583
|
sahban ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297358
|
|
sahban ansari
|
()
|
241
|
KHELARI
|
JH-01-024-005-001/388 (CHURI WEST)
|
3401024000NRG23291120221422017
|
29/11/2022
|
rehana khatoon
|
3401024WL068583
|
rehana khatoon
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297372
|
|
rehana khatoon
|
()
|
242
|
KHELARI
|
JH-01-024-005-001/389 (CHURI WEST)
|
3401024000NRG23291120221422018
|
29/11/2022
|
julekha khatun
|
3401024WL068583
|
julekha khatun
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297371
|
|
julekha khatun
|
()
|
243
|
KHELARI
|
JH-01-024-005-001/390 (CHURI WEST)
|
3401024000NRG23291120221422019
|
29/11/2022
|
suraj kumar turi
|
3401024WL068583
|
suraj kumar turi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297375
|
|
suraj kumar turi
|
()
|
244
|
KHELARI
|
JH-01-024-005-001/391 (CHURI WEST)
|
3401024000NRG23291120221422020
|
29/11/2022
|
sahbudin ansari
|
3401024WL068583
|
sahbudin ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297373
|
|
sahbudin ansari
|
()
|
245
|
KHELARI
|
JH-01-024-005-001/392 (CHURI WEST)
|
3401024000NRG23291120221422021
|
29/11/2022
|
ruby parween
|
3401024WL068583
|
ruby parween
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297374
|
|
ruby parween
|
()
|
246
|
KHELARI
|
JH-01-024-005-001/393 (CHURI WEST)
|
3401024000NRG23291120221422022
|
29/11/2022
|
irshad ansari
|
3401024WL068583
|
irshad ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297359
|
|
irshad ansari
|
()
|
247
|
KHELARI
|
JH-01-024-005-001/394 (CHURI WEST)
|
3401024000NRG23291120221422023
|
29/11/2022
|
shabana khatoon
|
3401024WL068583
|
shabana khatoon
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297360
|
|
shabana khatoon
|
()
|
248
|
KHELARI
|
JH-01-024-005-001/395 (CHURI WEST)
|
3401024000NRG23291120221422024
|
29/11/2022
|
rukshana parveen
|
3401024WL068583
|
rukshana parveen
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297370
|
|
rukshana parveen
|
()
|
249
|
KHELARI
|
JH-01-024-005-001/396 (CHURI WEST)
|
3401024000NRG23291120221422025
|
29/11/2022
|
ayasa khatun
|
3401024WL068583
|
ayasa khatun
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297369
|
|
ayasa khatun
|
()
|
250
|
KHELARI
|
JH-01-024-005-001/397 (CHURI WEST)
|
3401024000NRG23291120221422026
|
29/11/2022
|
anisa khatun
|
3401024WL068583
|
anisa khatun
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297368
|
|
anisa khatun
|
()
|
251
|
KHELARI
|
JH-01-024-005-001/398 (CHURI WEST)
|
3401024000NRG23291120221422027
|
29/11/2022
|
afashana khatun
|
3401024WL068583
|
afashana khatun
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297361
|
|
afashana khatun
|
()
|
252
|
KHELARI
|
JH-01-024-005-001/399 (CHURI WEST)
|
3401024000NRG23291120221422028
|
29/11/2022
|
Asslam ansari
|
3401024WL068583
|
Asslam ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297367
|
|
Asslam ansari
|
()
|
253
|
KHELARI
|
JH-01-024-005-001/400 (CHURI WEST)
|
3401024000NRG23291120221422029
|
29/11/2022
|
makina khatoon
|
3401024WL068583
|
makina khatoon
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297362
|
|
makina khatoon
|
()
|
254
|
KHELARI
|
JH-01-024-005-001/401 (CHURI WEST)
|
3401024000NRG23291120221422030
|
29/11/2022
|
suhel ansari
|
3401024WL068583
|
suhel ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297363
|
|
suhel ansari
|
()
|
255
|
KHELARI
|
JH-01-024-005-001/402 (CHURI WEST)
|
3401024000NRG23291120221422031
|
29/11/2022
|
sahil ansari
|
3401024WL068583
|
sahil ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297364
|
|
sahil ansari
|
()
|
256
|
KHELARI
|
JH-01-024-005-001/403 (CHURI WEST)
|
3401024000NRG23291120221422032
|
29/11/2022
|
mahmud ansari
|
3401024WL068583
|
mahmud ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297366
|
|
mahmud ansari
|
()
|
257
|
KHELARI
|
JH-01-024-005-001/404 (CHURI WEST)
|
3401024000NRG23291120221422033
|
29/11/2022
|
rukhsar parween
|
3401024WL068583
|
rukhsar parween
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297365
|
|
rukhsar parween
|
()
|
258
|
KHELARI
|
JH-01-024-005-001/409 (CHURI WEST)
|
3401024000NRG23291120221422034
|
29/11/2022
|
nasrin parween
|
3401024WL068583
|
nasrin parween
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297403
|
|
nasrin parween
|
()
|
259
|
KHELARI
|
JH-01-024-005-001/411 (CHURI WEST)
|
3401024000NRG23291120221422035
|
29/11/2022
|
samim ansari
|
3401024WL068583
|
samim ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297404
|
|
samim ansari
|
()
|
260
|
KHELARI
|
JH-01-024-005-001/418 (CHURI WEST)
|
3401024000NRG23291120221422036
|
29/11/2022
|
kurbaan ansari
|
3401024WL068583
|
kurbaan ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297357
|
|
kurbaan ansari
|
()
|
261
|
KHELARI
|
JH-01-024-005-001/419 (CHURI WEST)
|
3401024000NRG23291120221422037
|
29/11/2022
|
ali hasan
|
3401024WL068583
|
ali hasan
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297356
|
|
ali hasan
|
()
|
262
|
KHELARI
|
JH-01-024-005-001/420 (CHURI WEST)
|
3401024000NRG23291120221422038
|
29/11/2022
|
reshama praveen
|
3401024WL068583
|
reshama praveen
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297354
|
|
reshama praveen
|
()
|
263
|
KHELARI
|
JH-01-024-005-001/421 (CHURI WEST)
|
3401024000NRG23291120221422039
|
29/11/2022
|
samsun nisha
|
3401024WL068583
|
samsun nisha
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297355
|
|
samsun nisha
|
()
|
264
|
KHELARI
|
JH-01-024-005-001/422 (CHURI WEST)
|
3401024000NRG23291120221422040
|
29/11/2022
|
shamima praveen
|
3401024WL068583
|
shamima praveen
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297260
|
|
shamima praveen
|
()
|
265
|
KHELARI
|
JH-01-024-005-001/423 (CHURI WEST)
|
3401024000NRG23291120221422041
|
29/11/2022
|
afsana praveen
|
3401024WL068583
|
afsana praveen
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297249
|
|
afsana praveen
|
()
|
266
|
KHELARI
|
JH-01-024-005-001/425 (CHURI WEST)
|
3401024000NRG23291120221422042
|
29/11/2022
|
tabassum khatoon
|
3401024WL068583
|
tabassum khatoon
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297299
|
|
tabassum khatoon
|
()
|
267
|
KHELARI
|
JH-01-024-005-001/426 (CHURI WEST)
|
3401024000NRG23291120221422043
|
29/11/2022
|
razia hasan
|
3401024WL068583
|
razia hasan
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297304
|
|
razia hasan
|
()
|
268
|
KHELARI
|
JH-01-024-005-001/427 (CHURI WEST)
|
3401024000NRG23291120221422044
|
29/11/2022
|
jabir husain
|
3401024WL068583
|
jabir husain
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297312
|
|
jabir husain
|
()
|
269
|
KHELARI
|
JH-01-024-005-001/428 (CHURI WEST)
|
3401024000NRG23291120221422045
|
29/11/2022
|
imran ansari
|
3401024WL068583
|
imran ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297303
|
|
imran ansari
|
()
|
270
|
KHELARI
|
JH-01-024-005-001/429 (CHURI WEST)
|
3401024000NRG23291120221422046
|
29/11/2022
|
shaba parveen
|
3401024WL068583
|
shaba parveen
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297311
|
|
shaba parveen
|
()
|
271
|
KHELARI
|
JH-01-024-005-001/430 (CHURI WEST)
|
3401024000NRG23291120221422047
|
29/11/2022
|
fatma khatun
|
3401024WL068583
|
fatma khatun
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297302
|
|
fatma khatun
|
()
|
272
|
KHELARI
|
JH-01-024-005-001/431 (CHURI WEST)
|
3401024000NRG23291120221422048
|
29/11/2022
|
mumtaj khan
|
3401024WL068583
|
mumtaj khan
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297301
|
|
mumtaj khan
|
()
|
273
|
KHELARI
|
JH-01-024-005-001/432 (CHURI WEST)
|
3401024000NRG23291120221422049
|
29/11/2022
|
mustari khatun
|
3401024WL068583
|
mustari khatun
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297300
|
|
mustari khatun
|
()
|
274
|
KHELARI
|
JH-01-024-005-001/433 (CHURI WEST)
|
3401024000NRG23291120221422050
|
29/11/2022
|
rehana praveen
|
3401024WL068583
|
rehana praveen
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297309
|
|
rehana praveen
|
()
|
275
|
KHELARI
|
JH-01-024-005-001/434 (CHURI WEST)
|
3401024000NRG23291120221422051
|
29/11/2022
|
imtiyaj ansari
|
3401024WL068583
|
imtiyaj ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297305
|
|
imtiyaj ansari
|
()
|
276
|
KHELARI
|
JH-01-024-005-001/436 (CHURI WEST)
|
3401024000NRG23291120221422052
|
29/11/2022
|
tajuddin ansari
|
3401024WL068583
|
tajuddin ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297306
|
|
tajuddin ansari
|
()
|
277
|
KHELARI
|
JH-01-024-005-001/437 (CHURI WEST)
|
3401024000NRG23291120221422053
|
29/11/2022
|
mujtba ansari
|
3401024WL068583
|
mujtba ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297310
|
|
mujtba ansari
|
()
|
278
|
KHELARI
|
JH-01-024-005-001/438 (CHURI WEST)
|
3401024000NRG23291120221422054
|
29/11/2022
|
gulbasha praween
|
3401024WL068583
|
gulbasha praween
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297250
|
|
gulbasha praween
|
()
|
279
|
KHELARI
|
JH-01-024-005-001/440 (CHURI WEST)
|
3401024000NRG23291120221422055
|
29/11/2022
|
salim ansari
|
3401024WL068583
|
salim ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297251
|
|
salim ansari
|
()
|
280
|
KHELARI
|
JH-01-024-005-001/446 (CHURI WEST)
|
3401024000NRG23291120221422056
|
29/11/2022
|
mohammad reyaj ansari
|
3401024WL068583
|
mohammad reyaj ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297247
|
|
mohammad reyaj ansari
|
()
|
281
|
KHELARI
|
JH-01-024-005-001/447 (CHURI WEST)
|
3401024000NRG23291120221422057
|
29/11/2022
|
hussain ansari
|
3401024WL068583
|
hussain ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297246
|
|
hussain ansari
|
()
|
282
|
KHELARI
|
JH-01-024-005-001/448 (CHURI WEST)
|
3401024000NRG23291120221422058
|
29/11/2022
|
farjana pravin
|
3401024WL068583
|
farjana pravin
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297248
|
|
farjana pravin
|
()
|
283
|
KHELARI
|
JH-01-024-005-001/449 (CHURI WEST)
|
3401024000NRG23291120221422059
|
29/11/2022
|
asfiya anjum
|
3401024WL068583
|
asfiya anjum
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297245
|
|
asfiya anjum
|
()
|
284
|
KHELARI
|
JH-01-024-005-001/450 (CHURI WEST)
|
3401024000NRG23291120221422060
|
29/11/2022
|
saddam husain
|
3401024WL068583
|
saddam husain
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297261
|
|
saddam husain
|
()
|
285
|
KHELARI
|
JH-01-024-005-001/451 (CHURI WEST)
|
3401024000NRG23291120221422061
|
29/11/2022
|
safina khatun
|
3401024WL068583
|
safina khatun
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297262
|
|
safina khatun
|
()
|
286
|
KHELARI
|
JH-01-024-005-001/452 (CHURI WEST)
|
3401024000NRG23291120221422062
|
29/11/2022
|
islam shah
|
3401024WL068583
|
islam shah
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297264
|
|
islam shah
|
()
|
287
|
KHELARI
|
JH-01-024-005-001/453 (CHURI WEST)
|
3401024000NRG23291120221422063
|
29/11/2022
|
ashik ansari
|
3401024WL068583
|
ashik ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297263
|
|
ashik ansari
|
()
|
288
|
KHELARI
|
JH-01-024-005-001/454 (CHURI WEST)
|
3401024000NRG23291120221422064
|
29/11/2022
|
md yusuf ansari
|
3401024WL068583
|
md yusuf ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297252
|
|
md yusuf ansari
|
()
|
289
|
KHELARI
|
JH-01-024-005-001/455 (CHURI WEST)
|
3401024000NRG23291120221422065
|
29/11/2022
|
julekha khatoon
|
3401024WL068583
|
julekha khatoon
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297291
|
|
julekha khatoon
|
()
|
290
|
KHELARI
|
JH-01-024-005-001/456 (CHURI WEST)
|
3401024000NRG23291120221422066
|
29/11/2022
|
md sabir hussain
|
3401024WL068583
|
md sabir hussain
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297294
|
|
md sabir hussain
|
()
|
291
|
KHELARI
|
JH-01-024-005-001/457 (CHURI WEST)
|
3401024000NRG23291120221422067
|
29/11/2022
|
mursida khatoon
|
3401024WL068583
|
mursida khatoon
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297292
|
|
mursida khatoon
|
()
|
292
|
KHELARI
|
JH-01-024-005-001/458 (CHURI WEST)
|
3401024000NRG23291120221422068
|
29/11/2022
|
rafique ansari
|
3401024WL068583
|
rafique ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297293
|
|
rafique ansari
|
()
|
293
|
KHELARI
|
JH-01-024-005-001/459 (CHURI WEST)
|
3401024000NRG23291120221422069
|
29/11/2022
|
habul shekh
|
3401024WL068583
|
habul shekh
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297295
|
|
habul shekh
|
()
|
294
|
KHELARI
|
JH-01-024-005-001/460 (CHURI WEST)
|
3401024000NRG23291120221422070
|
29/11/2022
|
sharun parveen
|
3401024WL068583
|
sharun parveen
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297296
|
|
sharun parveen
|
()
|
295
|
KHELARI
|
JH-01-024-005-001/462 (CHURI WEST)
|
3401024000NRG23291120221422071
|
29/11/2022
|
gita devi
|
3401024WL068583
|
gita devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297297
|
|
gita devi
|
()
|
296
|
KHELARI
|
JH-01-024-005-001/463 (CHURI WEST)
|
3401024000NRG23291120221422072
|
29/11/2022
|
rakhi kumari
|
3401024WL068583
|
rakhi kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297298
|
|
rakhi kumari
|
()
|
297
|
KHELARI
|
JH-01-024-005-001/483 (CHURI WEST)
|
3401024000NRG23291120221422073
|
29/11/2022
|
asalam
|
3401024WL068583
|
asalam
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297353
|
|
asalam
|
()
|
298
|
KHELARI
|
JH-01-024-005-001/521 (CHURI WEST)
|
3401024000NRG23291120221422074
|
29/11/2022
|
simmi khatoon
|
3401024WL068583
|
simmi khatoon
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297253
|
|
simmi khatoon
|
()
|
299
|
KHELARI
|
JH-01-024-005-001/522 (CHURI WEST)
|
3401024000NRG23291120221422075
|
29/11/2022
|
mazhar hussain
|
3401024WL068583
|
mazhar hussain
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297415
|
|
mazhar hussain
|
()
|
300
|
KHELARI
|
JH-01-024-005-001/523 (CHURI WEST)
|
3401024000NRG23291120221422076
|
29/11/2022
|
nayum ansari
|
3401024WL068583
|
nayum ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297424
|
|
nayum ansari
|
()
|
301
|
KHELARI
|
JH-01-024-005-001/524 (CHURI WEST)
|
3401024000NRG23291120221422077
|
29/11/2022
|
pinky devi
|
3401024WL068583
|
pinky devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297317
|
|
pinky devi
|
()
|
302
|
KHELARI
|
JH-01-024-005-001/525 (CHURI WEST)
|
3401024000NRG23291120221422078
|
29/11/2022
|
vikash kumar lohra
|
3401024WL068583
|
vikash kumar lohra
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297316
|
|
vikash kumar lohra
|
()
|
303
|
KHELARI
|
JH-01-024-005-001/526 (CHURI WEST)
|
3401024000NRG23291120221422079
|
29/11/2022
|
yasamin khatoon
|
3401024WL068583
|
yasamin khatoon
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297419
|
|
yasamin khatoon
|
()
|
304
|
KHELARI
|
JH-01-024-005-001/529 (CHURI WEST)
|
3401024000NRG23291120221422080
|
29/11/2022
|
isarat parween
|
3401024WL068583
|
isarat parween
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297428
|
|
isarat parween
|
()
|
305
|
KHELARI
|
JH-01-024-005-001/530 (CHURI WEST)
|
3401024000NRG23291120221422081
|
29/11/2022
|
shahnaz parween
|
3401024WL068583
|
shahnaz parween
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297431
|
|
shahnaz parween
|
()
|
306
|
KHELARI
|
JH-01-024-005-001/531 (CHURI WEST)
|
3401024000NRG23291120221422082
|
29/11/2022
|
javed ansari
|
3401024WL068583
|
javed ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297493
|
|
javed ansari
|
()
|
307
|
KHELARI
|
JH-01-024-005-001/533 (CHURI WEST)
|
3401024000NRG23291120221422083
|
29/11/2022
|
rukhsana khatun
|
3401024WL068583
|
rukhsana khatun
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297429
|
|
rukhsana khatun
|
()
|
308
|
KHELARI
|
JH-01-024-005-001/534 (CHURI WEST)
|
3401024000NRG23291120221422084
|
29/11/2022
|
firoja khatoon
|
3401024WL068583
|
firoja khatoon
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297430
|
|
firoja khatoon
|
()
|
309
|
KHELARI
|
JH-01-024-005-001/538 (CHURI WEST)
|
3401024000NRG23291120221422085
|
29/11/2022
|
samima khatun
|
3401024WL068583
|
samima khatun
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297492
|
|
samima khatun
|
()
|
310
|
KHELARI
|
JH-01-024-005-001/539 (CHURI WEST)
|
3401024000NRG23291120221422086
|
29/11/2022
|
mahjabi khatoon
|
3401024WL068583
|
mahjabi khatoon
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297491
|
|
mahjabi khatoon
|
()
|
311
|
KHELARI
|
JH-01-024-005-001/540 (CHURI WEST)
|
3401024000NRG23291120221422087
|
29/11/2022
|
anjum ara
|
3401024WL068583
|
anjum ara
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297490
|
|
anjum ara
|
()
|
312
|
KHELARI
|
JH-01-024-005-001/541 (CHURI WEST)
|
3401024000NRG23291120221422088
|
29/11/2022
|
firoja khatun
|
3401024WL068583
|
firoja khatun
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297489
|
|
firoja khatun
|
()
|
313
|
KHELARI
|
JH-01-024-005-001/542 (CHURI WEST)
|
3401024000NRG23291120221422089
|
29/11/2022
|
ruksar parvin
|
3401024WL068583
|
ruksar parvin
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297437
|
|
ruksar parvin
|
()
|
314
|
KHELARI
|
JH-01-024-005-001/543 (CHURI WEST)
|
3401024000NRG23291120221422090
|
29/11/2022
|
shahjahan begam
|
3401024WL068583
|
shahjahan begam
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297436
|
|
shahjahan begam
|
()
|
315
|
KHELARI
|
JH-01-024-005-001/547 (CHURI WEST)
|
3401024000NRG23291120221422091
|
29/11/2022
|
shabba pravin
|
3401024WL068583
|
shabba pravin
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297499
|
|
shabba pravin
|
()
|
316
|
KHELARI
|
JH-01-024-005-001/548 (CHURI WEST)
|
3401024000NRG23291120221422092
|
29/11/2022
|
shahbaj alam
|
3401024WL068583
|
shahbaj alam
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297498
|
|
shahbaj alam
|
()
|
317
|
KHELARI
|
JH-01-024-005-001/549 (CHURI WEST)
|
3401024000NRG23291120221422093
|
29/11/2022
|
wasima khatun
|
3401024WL068583
|
wasima khatun
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297500
|
|
wasima khatun
|
()
|
318
|
KHELARI
|
JH-01-024-005-001/550 (CHURI WEST)
|
3401024000NRG23291120221422094
|
29/11/2022
|
sajrun nisha
|
3401024WL068583
|
sajrun nisha
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297501
|
|
sajrun nisha
|
()
|
319
|
KHELARI
|
JH-01-024-005-001/553 (CHURI WEST)
|
3401024000NRG23291120221422095
|
29/11/2022
|
sandeep kumar
|
3401024WL068583
|
sandeep kumar
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297502
|
|
sandeep kumar
|
()
|
320
|
KHELARI
|
JH-01-024-005-001/554 (CHURI WEST)
|
3401024000NRG23291120221422096
|
29/11/2022
|
sita kumari
|
3401024WL068583
|
sita kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297497
|
|
sita kumari
|
()
|
321
|
KHELARI
|
JH-01-024-005-001/555 (CHURI WEST)
|
3401024000NRG23291120221422097
|
29/11/2022
|
salma khatoon
|
3401024WL068583
|
salma khatoon
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297496
|
|
salma khatoon
|
()
|
322
|
KHELARI
|
JH-01-024-005-001/556 (CHURI WEST)
|
3401024000NRG23291120221422098
|
29/11/2022
|
ruksana khatun
|
3401024WL068583
|
ruksana khatun
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297417
|
|
ruksana khatun
|
()
|
323
|
KHELARI
|
JH-01-024-005-001/557 (CHURI WEST)
|
3401024000NRG23291120221422099
|
29/11/2022
|
najni parween
|
3401024WL068583
|
najni parween
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297418
|
|
najni parween
|
()
|
324
|
KHELARI
|
JH-01-024-005-001/558 (CHURI WEST)
|
3401024000NRG23291120221422100
|
29/11/2022
|
md afzal
|
3401024WL068583
|
md afzal
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297416
|
|
md afzal
|
()
|
325
|
KHELARI
|
JH-01-024-005-001/559 (CHURI WEST)
|
3401024000NRG23291120221422101
|
29/11/2022
|
savina khatun
|
3401024WL068583
|
savina khatun
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297420
|
|
savina khatun
|
()
|
326
|
KHELARI
|
JH-01-024-005-001/560 (CHURI WEST)
|
3401024000NRG23291120221422102
|
29/11/2022
|
ravina khatun
|
3401024WL068583
|
ravina khatun
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297421
|
|
ravina khatun
|
()
|
327
|
KHELARI
|
JH-01-024-005-001/562 (CHURI WEST)
|
3401024000NRG23291120221422103
|
29/11/2022
|
israt parween
|
3401024WL068583
|
israt parween
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297423
|
|
israt parween
|
()
|
328
|
KHELARI
|
JH-01-024-005-001/563 (CHURI WEST)
|
3401024000NRG23291120221422104
|
29/11/2022
|
johara khatoon
|
3401024WL068583
|
johara khatoon
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297422
|
|
johara khatoon
|
()
|
329
|
KHELARI
|
JH-01-024-005-001/564 (CHURI WEST)
|
3401024000NRG23291120221422696
|
29/11/2022
|
ASHRESH CHOUHAN
|
3401024WL068599
|
ASHRESH CHOUHAN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297452
|
|
ASHRESH CHOUHAN
|
()
|
330
|
KHELARI
|
JH-01-024-005-001/565 (CHURI WEST)
|
3401024000NRG23291120221422697
|
29/11/2022
|
Raju Kumar Ganjhu
|
3401024WL068599
|
Raju Kumar Ganjhu
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297457
|
|
Raju Kumar Ganjhu
|
()
|
331
|
KHELARI
|
JH-01-024-005-001/571 (CHURI WEST)
|
3401024000NRG23291120221422700
|
29/11/2022
|
Asha Devi
|
3401024WL068599
|
Asha Devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297461
|
|
Asha Devi
|
()
|
332
|
KHELARI
|
JH-01-024-005-001/572 (CHURI WEST)
|
3401024000NRG23291120221422701
|
29/11/2022
|
Sandhya Kumari Singh
|
3401024WL068599
|
Sandhya Kumari Singh
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297462
|
|
Sandhya Kumari Singh
|
()
|
333
|
KHELARI
|
JH-01-024-005-001/573 (CHURI WEST)
|
3401024000NRG23291120221422702
|
29/11/2022
|
Sangita Kumari
|
3401024WL068599
|
Sangita Kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297541
|
|
Sangita Kumari
|
()
|
334
|
KHELARI
|
JH-01-024-005-001/574 (CHURI WEST)
|
3401024000NRG23291120221422703
|
29/11/2022
|
Podina Devi
|
3401024WL068599
|
Podina Devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297540
|
|
Podina Devi
|
()
|
335
|
KHELARI
|
JH-01-024-005-001/575 (CHURI WEST)
|
3401024000NRG23291120221422704
|
29/11/2022
|
Sumitra Kumari
|
3401024WL068599
|
Sumitra Kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297450
|
|
Sumitra Kumari
|
()
|
336
|
KHELARI
|
JH-01-024-005-001/576 (CHURI WEST)
|
3401024000NRG23291120221422705
|
29/11/2022
|
Khushboo Devi
|
3401024WL068599
|
Khushboo Devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297539
|
|
Khushboo Devi
|
()
|
337
|
KHELARI
|
JH-01-024-005-001/577 (CHURI WEST)
|
3401024000NRG23291120221422706
|
29/11/2022
|
Manorma Devi
|
3401024WL068599
|
Manorma Devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297538
|
|
Manorma Devi
|
()
|
338
|
KHELARI
|
JH-01-024-005-001/578 (CHURI WEST)
|
3401024000NRG23291120221422707
|
29/11/2022
|
Sivani Kumari
|
3401024WL068599
|
Sivani Kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297537
|
|
Sivani Kumari
|
()
|
339
|
KHELARI
|
JH-01-024-005-001/579 (CHURI WEST)
|
3401024000NRG23291120221422708
|
29/11/2022
|
Surajkali Devi
|
3401024WL068599
|
Surajkali Devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297542
|
|
Surajkali Devi
|
()
|
340
|
KHELARI
|
JH-01-024-005-001/580 (CHURI WEST)
|
3401024000NRG23291120221422709
|
29/11/2022
|
Rita Kumari
|
3401024WL068599
|
Rita Kumari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297547
|
|
Rita Kumari
|
()
|
341
|
KHELARI
|
JH-01-024-005-001/581 (CHURI WEST)
|
3401024000NRG23291120221422105
|
29/11/2022
|
AKHATARI KHATOON
|
3401024WL068583
|
AKHATARI KHATOON
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297525
|
|
AKHATARI KHATOON
|
()
|
342
|
KHELARI
|
JH-01-024-005-001/582 (CHURI WEST)
|
3401024000NRG23291120221422291
|
29/11/2022
|
SHABANA PRAVEEN
|
3401024WL068593
|
SHABANA PRAVEEN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297529
|
|
SHABANA PRAVEEN
|
()
|
343
|
KHELARI
|
JH-01-024-005-001/584 (CHURI WEST)
|
3401024000NRG23291120221422292
|
29/11/2022
|
MUMTAZ ANSARI
|
3401024WL068593
|
MUMTAZ ANSARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297515
|
|
MUMTAZ ANSARI
|
()
|
344
|
KHELARI
|
JH-01-024-005-001/585 (CHURI WEST)
|
3401024000NRG23291120221422293
|
29/11/2022
|
NAJISH PRAVEEN
|
3401024WL068593
|
NAJISH PRAVEEN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297528
|
|
NAJISH PRAVEEN
|
()
|
345
|
KHELARI
|
JH-01-024-005-001/586 (CHURI WEST)
|
3401024000NRG23291120221422294
|
29/11/2022
|
SHAHNAJ KAUSAR
|
3401024WL068593
|
SHAHNAJ KAUSAR
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297526
|
|
SHAHNAJ KAUSAR
|
()
|
346
|
KHELARI
|
JH-01-024-005-001/587 (CHURI WEST)
|
3401024000NRG23291120221422295
|
29/11/2022
|
ASHIF ANSARI
|
3401024WL068593
|
ASHIF ANSARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297519
|
|
ASHIF ANSARI
|
()
|
347
|
KHELARI
|
JH-01-024-005-001/588 (CHURI WEST)
|
3401024000NRG23291120221422296
|
29/11/2022
|
ASARAF ANSARI
|
3401024WL068593
|
ASARAF ANSARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297520
|
|
ASARAF ANSARI
|
()
|
348
|
KHELARI
|
JH-01-024-005-001/589 (CHURI WEST)
|
3401024000NRG23291120221422297
|
29/11/2022
|
MD ABBAS ANSARI
|
3401024WL068593
|
MD ABBAS ANSARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297521
|
|
MD ABBAS ANSARI
|
()
|
349
|
KHELARI
|
JH-01-024-005-001/590 (CHURI WEST)
|
3401024000NRG23291120221422298
|
29/11/2022
|
SABINA BEGAM
|
3401024WL068593
|
SABINA BEGAM
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297522
|
|
SABINA BEGAM
|
()
|
350
|
KHELARI
|
JH-01-024-005-001/592 (CHURI WEST)
|
3401024000NRG23291120221422299
|
29/11/2022
|
MD IDRISH ANSARI
|
3401024WL068593
|
MD IDRISH ANSARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297524
|
|
MD IDRISH ANSARI
|
()
|
351
|
KHELARI
|
JH-01-024-005-001/593 (CHURI WEST)
|
3401024000NRG23291120221422300
|
29/11/2022
|
KHUSNUMA PARWEEN
|
3401024WL068593
|
KHUSNUMA PARWEEN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297527
|
|
KHUSNUMA PARWEEN
|
()
|
352
|
KHELARI
|
JH-01-024-005-001/594 (CHURI WEST)
|
3401024000NRG23291120221422301
|
29/11/2022
|
RIZWANA KHATUN
|
3401024WL068593
|
RIZWANA KHATUN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297523
|
|
RIZWANA KHATUN
|
()
|
353
|
KHELARI
|
JH-01-024-005-001/596 (CHURI WEST)
|
3401024000NRG23291120221422302
|
29/11/2022
|
SABA PRAWEEN
|
3401024WL068593
|
SABA PRAWEEN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297285
|
|
SABA PRAWEEN
|
()
|
354
|
KHELARI
|
JH-01-024-005-001/597 (CHURI WEST)
|
3401024000NRG23291120221422303
|
29/11/2022
|
MUSTAFA ANSARI
|
3401024WL068593
|
MUSTAFA ANSARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297345
|
|
MUSTAFA ANSARI
|
()
|
355
|
KHELARI
|
JH-01-024-005-001/598 (CHURI WEST)
|
3401024000NRG23291120221422304
|
29/11/2022
|
MUMTAZ ALAM
|
3401024WL068593
|
MUMTAZ ALAM
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297283
|
|
MUMTAZ ALAM
|
()
|
356
|
KHELARI
|
JH-01-024-005-001/599 (CHURI WEST)
|
3401024000NRG23291120221422305
|
29/11/2022
|
KAUSHAR ARA
|
3401024WL068593
|
KAUSHAR ARA
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297282
|
|
KAUSHAR ARA
|
()
|
357
|
KHELARI
|
JH-01-024-005-001/600 (CHURI WEST)
|
3401024000NRG23291120221422306
|
29/11/2022
|
MUSARRAT PERWEEN
|
3401024WL068593
|
MUSARRAT PERWEEN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297284
|
|
MUSARRAT PERWEEN
|
()
|
358
|
KHELARI
|
JH-01-024-005-001/601 (CHURI WEST)
|
3401024000NRG23291120221422307
|
29/11/2022
|
ROUSAN PRAWEEN
|
3401024WL068593
|
ROUSAN PRAWEEN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297281
|
|
ROUSAN PRAWEEN
|
()
|
359
|
KHELARI
|
JH-01-024-005-001/602 (CHURI WEST)
|
3401024000NRG23291120221422308
|
29/11/2022
|
TARNNUM KHATUN
|
3401024WL068593
|
TARNNUM KHATUN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297532
|
|
TARNNUM KHATUN
|
()
|
360
|
KHELARI
|
JH-01-024-005-001/603 (CHURI WEST)
|
3401024000NRG23291120221422309
|
29/11/2022
|
IRSHAD ALAM
|
3401024WL068593
|
IRSHAD ALAM
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297533
|
|
IRSHAD ALAM
|
()
|
361
|
KHELARI
|
JH-01-024-005-001/605 (CHURI WEST)
|
3401024000NRG23291120221422310
|
29/11/2022
|
GULBASA KHATOON
|
3401024WL068593
|
GULBASA KHATOON
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297530
|
|
GULBASA KHATOON
|
()
|
362
|
KHELARI
|
JH-01-024-005-001/606 (CHURI WEST)
|
3401024000NRG23291120221422311
|
29/11/2022
|
RUKSHAR KHATOON
|
3401024WL068593
|
RUKSHAR KHATOON
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297531
|
|
RUKSHAR KHATOON
|
()
|
363
|
KHELARI
|
JH-01-024-005-001/607 (CHURI WEST)
|
3401024000NRG23291120221422312
|
29/11/2022
|
ASLAM MIYAN
|
3401024WL068593
|
ASLAM MIYAN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297534
|
|
ASLAM MIYAN
|
()
|
364
|
KHELARI
|
JH-01-024-005-001/608 (CHURI WEST)
|
3401024000NRG23291120221422313
|
29/11/2022
|
RUKSHANA KHATOON
|
3401024WL068593
|
RUKSHANA KHATOON
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297536
|
|
RUKSHANA KHATOON
|
()
|
365
|
KHELARI
|
JH-01-024-005-001/609 (CHURI WEST)
|
3401024000NRG23291120221422314
|
29/11/2022
|
MUBARAK ANSARI
|
3401024WL068593
|
MUBARAK ANSARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297535
|
|
MUBARAK ANSARI
|
()
|
366
|
KHELARI
|
JH-01-024-005-001/610 (CHURI WEST)
|
3401024000NRG23291120221422315
|
29/11/2022
|
ROSHAN KHATUN
|
3401024WL068593
|
ROSHAN KHATUN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297518
|
|
ROSHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888300
|
888300
|
|
|
|
|
|
|
|
367
|
KHELARI
|
JH-01-024-005-001/566 (CHURI WEST)
|
3401024000NRG23291120221422698
|
29/11/2022
|
Nandani Kumari
|
3401024WL068599
|
Nandani Kumari
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/12/2022
|
|
7374297545
|
|
Nandani Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
368
|
KHELARI
|
JH-01-024-001-001/582 (CHURI EAST)
|
3401024000NRG23291120221422614
|
29/11/2022
|
Basant Turi
|
3401024WL068599
|
Basant Turi
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297237
|
|
Basant Turi
|
()
|
369
|
KHELARI
|
JH-01-024-001-001/585 (CHURI EAST)
|
3401024000NRG23291120221422617
|
29/11/2022
|
Mishti Kumari
|
3401024WL068599
|
Mishti Kumari
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297230
|
|
Mishti Kumari
|
()
|
370
|
KHELARI
|
JH-01-024-001-001/587 (CHURI EAST)
|
3401024000NRG23291120221422618
|
29/11/2022
|
Atish Kumar Singh
|
3401024WL068599
|
Atish Kumar Singh
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297229
|
|
Atish Kumar Singh
|
()
|
371
|
KHELARI
|
JH-01-024-005-001/215 (CHURI WEST)
|
3401024000NRG23291120221422678
|
29/11/2022
|
Anita Devi
|
3401024WL068599
|
Anita Devi
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297239
|
|
Anita Devi
|
()
|
372
|
KHELARI
|
JH-01-024-005-001/353 (CHURI WEST)
|
3401024000NRG23291120221422692
|
29/11/2022
|
Rajmuni Devi
|
3401024WL068599
|
Rajmuni Devi
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297238
|
|
Rajmuni Devi
|
()
|
373
|
KHELARI
|
JH-01-024-005-001/354 (CHURI WEST)
|
3401024000NRG23291120221422693
|
29/11/2022
|
Rajesh Baitha
|
3401024WL068599
|
Rajesh Baitha
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297231
|
|
Rajesh Baitha
|
()
|
374
|
KHELARI
|
JH-01-024-005-001/568 (CHURI WEST)
|
3401024000NRG23291120221422699
|
29/11/2022
|
Panwa Devi
|
3401024WL068599
|
Panwa Devi
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374297232
|
|
Panwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
938700
|
938700
|
|
|
|
|
|
|
|