|
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-01-024-005-001/329
(CHURI WEST)
|
3401024000NRG23140920221040063
|
14/09/2022
|
Sweta Kumari
|
3401024WL041394
|
Sweta Kumari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505922
|
|
Sweta Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-002-001/389
(CHURI MIDDLE)
|
3401024000NRG23140920221040044
|
14/09/2022
|
RAHUL KUMAR
|
3401024WL041394
|
RAHUL KUMAR
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505921
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-001-001/441
(CHURI EAST)
|
3401024000NRG23140920221042043
|
14/09/2022
|
PUNITA DEVI
|
3401024WL041558
|
PUNITA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505928
|
|
PUNITA DEVI
|
()
|
|
4
|
KHELARI
|
JH-01-024-001-001/442
(CHURI EAST)
|
3401024000NRG23140920221042044
|
14/09/2022
|
VIKASH KUMAR
|
3401024WL041558
|
VIKASH KUMAR
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505926
|
|
VIKASH KUMAR
|
()
|
|
5
|
KHELARI
|
JH-01-024-001-001/443
(CHURI EAST)
|
3401024000NRG23140920221042045
|
14/09/2022
|
PRIYA KUMARI
|
3401024WL041558
|
PRIYA KUMARI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505927
|
|
PRIYA KUMARI
|
()
|
|
6
|
KHELARI
|
JH-01-024-001-001/446
(CHURI EAST)
|
3401024000NRG23140920221042052
|
14/09/2022
|
MANISH KUMAR VISHWAKARMA
|
3401024WL041559
|
MANISH KUMAR VISHWAKARMA
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505925
|
|
MANISH KUMAR VISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-004-001/1694
(BUKBUKA)
|
3401024000NRG23140920221039849
|
14/09/2022
|
ANCHAL PARWEENA
|
3401024WL041393
|
ANCHAL PARWEENA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505848
|
|
ANCHAL PARWEENA
|
()
|
|
8
|
KHELARI
|
JH-01-004-004-001/1695
(BUKBUKA)
|
3401024000NRG23140920221039850
|
14/09/2022
|
AJMERUN KHATUN
|
3401024WL041393
|
AJMERUN KHATUN
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505849
|
|
AJMERUN KHATUN
|
()
|
|
9
|
KHELARI
|
JH-01-004-004-001/1698
(BUKBUKA)
|
3401024000NRG23140920221039851
|
14/09/2022
|
GITA DEVI
|
3401024WL041393
|
GITA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505850
|
|
GITA DEVI
|
()
|
|
10
|
KHELARI
|
JH-01-004-004-001/1699
(BUKBUKA)
|
3401024000NRG23140920221039852
|
14/09/2022
|
LAKSHMI DEVI
|
3401024WL041393
|
LAKSHMI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505851
|
|
LAKSHMI DEVI
|
()
|
|
11
|
KHELARI
|
JH-01-004-004-001/1701
(BUKBUKA)
|
3401024000NRG23140920221039853
|
14/09/2022
|
YMUNI DEVI
|
3401024WL041393
|
YMUNI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505852
|
|
YMUNI DEVI
|
()
|
|
12
|
KHELARI
|
JH-01-004-004-001/1702
(BUKBUKA)
|
3401024000NRG23140920221039854
|
14/09/2022
|
AMAN KUJUR
|
3401024WL041393
|
AMAN KUJUR
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505853
|
|
AMAN KUJUR
|
()
|
|
13
|
KHELARI
|
JH-01-004-004-001/1703
(BUKBUKA)
|
3401024000NRG23140920221039855
|
14/09/2022
|
MD SADAKAT ANSARI
|
3401024WL041393
|
MD SADAKAT ANSARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505854
|
|
MD SADAKAT ANSARI
|
()
|
|
14
|
KHELARI
|
JH-01-004-004-001/1704
(BUKBUKA)
|
3401024000NRG23140920221039856
|
14/09/2022
|
HERMAN KUJUR
|
3401024WL041393
|
HERMAN KUJUR
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505855
|
|
HERMAN KUJUR
|
()
|
|
15
|
KHELARI
|
JH-01-004-004-001/1706
(BUKBUKA)
|
3401024000NRG23140920221039857
|
14/09/2022
|
JAKIR ANSARI
|
3401024WL041393
|
JAKIR ANSARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505856
|
|
JAKIR ANSARI
|
()
|
|
16
|
KHELARI
|
JH-01-004-004-001/1707
(BUKBUKA)
|
3401024000NRG23140920221039858
|
14/09/2022
|
KURBAN ANSARI
|
3401024WL041393
|
KURBAN ANSARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505857
|
|
KURBAN ANSARI
|
()
|
|
17
|
KHELARI
|
JH-01-004-004-001/1708
(BUKBUKA)
|
3401024000NRG23140920221039859
|
14/09/2022
|
RENU KUMARI
|
3401024WL041393
|
RENU KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505858
|
|
RENU KUMARI
|
()
|
|
18
|
KHELARI
|
JH-01-004-004-001/1709
(BUKBUKA)
|
3401024000NRG23140920221039860
|
14/09/2022
|
ROZY PARWEEN
|
3401024WL041393
|
ROZY PARWEEN
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505859
|
|
ROZY PARWEEN
|
()
|
|
19
|
KHELARI
|
JH-01-004-004-001/1710
(BUKBUKA)
|
3401024000NRG23140920221039861
|
14/09/2022
|
KARMA BARAIK
|
3401024WL041393
|
KARMA BARAIK
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505860
|
|
KARMA BARAIK
|
()
|
|
20
|
KHELARI
|
JH-01-004-004-001/1712
(BUKBUKA)
|
3401024000NRG23140920221039862
|
14/09/2022
|
MD SALAM ANSARI
|
3401024WL041393
|
MD SALAM ANSARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505861
|
|
MD SALAM ANSARI
|
()
|
|
21
|
KHELARI
|
JH-01-004-004-001/1735
(BUKBUKA)
|
3401024000NRG23140920221039863
|
14/09/2022
|
BALESHWAR MUNDA
|
3401024WL041393
|
BALESHWAR MUNDA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505888
|
|
BALESHWAR MUNDA
|
()
|
|
22
|
KHELARI
|
JH-01-004-004-001/1736
(BUKBUKA)
|
3401024000NRG23140920221039864
|
14/09/2022
|
FIRDOSH ANSARI
|
3401024WL041393
|
FIRDOSH ANSARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505889
|
|
FIRDOSH ANSARI
|
()
|
|
23
|
KHELARI
|
JH-01-004-004-001/1737
(BUKBUKA)
|
3401024000NRG23140920221039865
|
14/09/2022
|
RAHNUMA PARWEEN
|
3401024WL041393
|
RAHNUMA PARWEEN
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505891
|
|
RAHNUMA PARWEEN
|
()
|
|
24
|
KHELARI
|
JH-01-004-004-001/1738
(BUKBUKA)
|
3401024000NRG23140920221039866
|
14/09/2022
|
JUHI PARWEEN
|
3401024WL041393
|
JUHI PARWEEN
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505893
|
|
JUHI PARWEEN
|
()
|
|
25
|
KHELARI
|
JH-01-004-004-001/1739
(BUKBUKA)
|
3401024000NRG23140920221039867
|
14/09/2022
|
PRIYA KUMARI
|
3401024WL041393
|
PRIYA KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505892
|
|
PRIYA KUMARI
|
()
|
|
26
|
KHELARI
|
JH-01-004-004-001/1740
(BUKBUKA)
|
3401024000NRG23140920221039868
|
14/09/2022
|
SHANTI KUMARI
|
3401024WL041393
|
SHANTI KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505894
|
|
SHANTI KUMARI
|
()
|
|
27
|
KHELARI
|
JH-01-004-004-001/1741
(BUKBUKA)
|
3401024000NRG23140920221039869
|
14/09/2022
|
SAHINA KHATUN
|
3401024WL041393
|
SAHINA KHATUN
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505887
|
|
SAHINA KHATUN
|
()
|
|
28
|
KHELARI
|
JH-01-004-004-001/1742
(BUKBUKA)
|
3401024000NRG23140920221039870
|
14/09/2022
|
SOHEL ANSARI
|
3401024WL041393
|
SOHEL ANSARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505890
|
|
SOHEL ANSARI
|
()
|
|
29
|
KHELARI
|
JH-01-004-004-001/1750
(BUKBUKA)
|
3401024000NRG23140920221039871
|
14/09/2022
|
ARSHA KHATOON
|
3401024WL041393
|
ARSHA KHATOON
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505866
|
|
ARSHA KHATOON
|
()
|
|
30
|
KHELARI
|
JH-01-004-004-001/1756
(BUKBUKA)
|
3401024000NRG23140920221039872
|
14/09/2022
|
Raibun Kathun
|
3401024WL041393
|
Raibun Kathun
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505865
|
|
Raibun Kathun
|
()
|
|
31
|
KHELARI
|
JH-01-004-004-001/1757
(BUKBUKA)
|
3401024000NRG23140920221039873
|
14/09/2022
|
Akash Angal Munda
|
3401024WL041393
|
Akash Angal Munda
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505864
|
|
Akash Angal Munda
|
()
|
|
32
|
KHELARI
|
JH-01-004-004-001/1758
(BUKBUKA)
|
3401024000NRG23140920221039874
|
14/09/2022
|
Rohit Kumar Ganju
|
3401024WL041393
|
Rohit Kumar Ganju
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505863
|
|
Rohit Kumar Ganju
|
()
|
|
33
|
KHELARI
|
JH-01-004-004-001/1760
(BUKBUKA)
|
3401024000NRG23140920221039875
|
14/09/2022
|
Danish Ansari
|
3401024WL041393
|
Danish Ansari
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505862
|
|
Danish Ansari
|
()
|
|
34
|
KHELARI
|
JH-01-024-001-001/439
(CHURI EAST)
|
3401024000NRG23140920221042039
|
14/09/2022
|
RAHUL KUMAR
|
3401024WL041557
|
RAHUL KUMAR
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505845
|
|
RAHUL KUMAR
|
()
|
|
35
|
KHELARI
|
JH-01-024-002-001/293
(CHURI MIDDLE)
|
3401024000NRG23140920221040042
|
14/09/2022
|
SHOBHA DEVI
|
3401024WL041394
|
SHOBHA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505895
|
|
SHOBHA DEVI
|
()
|
|
36
|
KHELARI
|
JH-01-024-002-001/344
(CHURI MIDDLE)
|
3401024000NRG23140920221040043
|
14/09/2022
|
BASANT YADAV
|
3401024WL041394
|
BASANT YADAV
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505896
|
|
BASANT YADAV
|
()
|
|
37
|
KHELARI
|
JH-01-024-002-001/390
(CHURI MIDDLE)
|
3401024000NRG23140920221040045
|
14/09/2022
|
SUNITA DEVI
|
3401024WL041394
|
SUNITA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505846
|
|
SUNITA DEVI
|
()
|
|
38
|
KHELARI
|
JH-01-024-002-001/778
(CHURI MIDDLE)
|
3401024000NRG23140920221040048
|
14/09/2022
|
Ritesh Kumar Rajak
|
3401024WL041394
|
Ritesh Kumar Rajak
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505847
|
|
Ritesh Kumar Rajak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-024-001-001/440
(CHURI EAST)
|
3401024000NRG23140920221042040
|
14/09/2022
|
RAJKISHORE BHOGTA
|
3401024WL041557
|
RAJKISHORE BHOGTA
|
00354
|
PUNB0200910
|
420
|
420
|
Processed
|
20/09/2022
|
|
4860505869
|
|
RAJKISHORE BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-024-001-001/436
(CHURI EAST)
|
3401024000NRG23140920221041227
|
14/09/2022
|
KAMLESH PRASAD
|
3401024WL041476
|
KAMLESH PRASAD
|
00354
|
PUNB0218810
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505870
|
|
KAMLESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-024-001-001/437
(CHURI EAST)
|
3401024000NRG23140920221042035
|
14/09/2022
|
AJIT KUMAR BEHRA
|
3401024WL041556
|
AJIT KUMAR BEHRA
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505871
|
|
MR PRINCE KUMAR VISHWAKARMA
|
()
|
|
42
|
KHELARI
|
JH-01-024-001-001/438
(CHURI EAST)
|
3401024000NRG23140920221042036
|
14/09/2022
|
AKLESH KUMAR
|
3401024WL041556
|
AKLESH KUMAR
|
00415
|
SBIN0014343
|
420
|
420
|
Processed
|
20/09/2022
|
|
4860505872
|
|
MR AKASH KUMAR
|
()
|
|
43
|
KHELARI
|
JH-01-024-001-001/444
(CHURI EAST)
|
3401024000NRG23140920221042046
|
14/09/2022
|
PRINCE KUMAR SINGH
|
3401024WL041558
|
PRINCE KUMAR SINGH
|
00415
|
SBIN0014343
|
630
|
630
|
Processed
|
20/09/2022
|
|
4860505883
|
|
MR PRINCE KUMAR SINGH
|
()
|
|
44
|
KHELARI
|
JH-01-024-001-001/445
(CHURI EAST)
|
3401024000NRG23140920221042051
|
14/09/2022
|
RAHUL KUMAR RAY
|
3401024WL041559
|
RAHUL KUMAR RAY
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505884
|
|
MR AMAN KUMAR
|
()
|
|
45
|
KHELARI
|
JH-01-024-002-001/1071
(CHURI MIDDLE)
|
3401024000NRG23140920221039909
|
14/09/2022
|
Anil Munda
|
3401024WL041393
|
Anil Munda
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505882
|
|
MR ANIL MUNDA
|
()
|
|
46
|
KHELARI
|
JH-01-024-002-001/1072
(CHURI MIDDLE)
|
3401024000NRG23140920221039910
|
14/09/2022
|
Laxmi Xalxo
|
3401024WL041393
|
Laxmi Xalxo
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505881
|
|
MRS LAXMI XALXO
|
()
|
|
47
|
KHELARI
|
JH-01-024-002-001/1073
(CHURI MIDDLE)
|
3401024000NRG23140920221039911
|
14/09/2022
|
Funuva Devi
|
3401024WL041393
|
Funuva Devi
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505880
|
|
MRS FUNUVA DEVI
|
()
|
|
48
|
KHELARI
|
JH-01-024-002-001/1079
(CHURI MIDDLE)
|
3401024000NRG23140920221039912
|
14/09/2022
|
Doli Devi
|
3401024WL041393
|
Doli Devi
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505879
|
|
MRS DOLI DEVI
|
()
|
|
49
|
KHELARI
|
JH-01-024-002-001/1080
(CHURI MIDDLE)
|
3401024000NRG23140920221039913
|
14/09/2022
|
Sahri Devi
|
3401024WL041393
|
Sahri Devi
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505878
|
|
MRS SAHRI DEVI
|
()
|
|
50
|
KHELARI
|
JH-01-024-002-001/782
(CHURI MIDDLE)
|
3401024000NRG23140920221040050
|
14/09/2022
|
Ajay Kumar Baitha
|
3401024WL041394
|
Ajay Kumar Baitha
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505877
|
|
MR AJAY KUMAR BAITHA
|
()
|
|
51
|
KHELARI
|
JH-01-024-002-001/804
(CHURI MIDDLE)
|
3401024000NRG23140920221040051
|
14/09/2022
|
Deepak Ganjhu
|
3401024WL041394
|
Deepak Ganjhu
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505875
|
|
MR DEEPAK GANJHU
|
()
|
|
52
|
KHELARI
|
JH-01-024-002-001/805
(CHURI MIDDLE)
|
3401024000NRG23140920221040052
|
14/09/2022
|
Rani Devi
|
3401024WL041394
|
Rani Devi
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505876
|
|
MRS RANI DEVI
|
()
|
|
53
|
KHELARI
|
JH-01-024-002-001/806
(CHURI MIDDLE)
|
3401024000NRG23140920221040053
|
14/09/2022
|
Chandan Ganjhu
|
3401024WL041394
|
Chandan Ganjhu
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505874
|
|
MR CHANDAN GANJHU
|
()
|
|
54
|
KHELARI
|
JH-01-024-002-001/826
(CHURI MIDDLE)
|
3401024000NRG23140920221040054
|
14/09/2022
|
Bhim Kumar
|
3401024WL041394
|
Bhim Kumar
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505873
|
|
MR BHIM KUMAR
|
()
|
|
55
|
KHELARI
|
JH-01-024-002-001/828
(CHURI MIDDLE)
|
3401024000NRG23140920221040055
|
14/09/2022
|
Sunil Kumar Ganjhu
|
3401024WL041394
|
Sunil Kumar Ganjhu
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505886
|
|
MR SUNIL KUMAR GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
56
|
KHELARI
|
JH-01-004-002-002/1652
(BAMNE)
|
3401024000NRG23140920221039848
|
14/09/2022
|
SEEMA KUMARI
|
3401024WL041393
|
SEEMA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505899
|
|
SEEMA KUMARI
|
()
|
|
57
|
KHELARI
|
JH-01-024-001-001/368
(CHURI EAST)
|
3401024000NRG23140920221039878
|
14/09/2022
|
ANJALI KUMARI
|
3401024WL041393
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505840
|
|
ANJALI KUMARI
|
()
|
|
58
|
KHELARI
|
JH-01-024-001-001/369
(CHURI EAST)
|
3401024000NRG23140920221039879
|
14/09/2022
|
RAJESH TURI
|
3401024WL041393
|
RAJESH TURI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505841
|
|
RAJESH TURI
|
()
|
|
59
|
KHELARI
|
JH-01-024-001-001/397
(CHURI EAST)
|
3401024000NRG23140920221039880
|
14/09/2022
|
LAKHAN GANJHU
|
3401024WL041393
|
LAKHAN GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505945
|
|
LAKHAN GANJHU
|
()
|
|
60
|
KHELARI
|
JH-01-024-001-001/400
(CHURI EAST)
|
3401024000NRG23140920221039881
|
14/09/2022
|
RANI KUMARI
|
3401024WL041393
|
RANI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505937
|
|
RANI KUMARI
|
()
|
|
61
|
KHELARI
|
JH-01-024-001-001/401
(CHURI EAST)
|
3401024000NRG23140920221039882
|
14/09/2022
|
MAHENDRA BAITHA
|
3401024WL041393
|
MAHENDRA BAITHA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505946
|
|
MAHENDRA BAITHA
|
()
|
|
62
|
KHELARI
|
JH-01-024-001-001/407
(CHURI EAST)
|
3401024000NRG23140920221039883
|
14/09/2022
|
RAMESHWAR LOHRA
|
3401024WL041393
|
RAMESHWAR LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505947
|
|
RAMESHWAR LOHRA
|
()
|
|
63
|
KHELARI
|
JH-01-024-001-001/408
(CHURI EAST)
|
3401024000NRG23140920221039884
|
14/09/2022
|
SITA DEVI
|
3401024WL041393
|
SITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505948
|
|
SITA DEVI
|
()
|
|
64
|
KHELARI
|
JH-01-024-001-001/409
(CHURI EAST)
|
3401024000NRG23140920221039885
|
14/09/2022
|
SANGITA DEVI
|
3401024WL041393
|
SANGITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860379472
|
|
SANGITA DEVI
|
()
|
|
65
|
KHELARI
|
JH-01-024-001-001/411
(CHURI EAST)
|
3401024000NRG23140920221039886
|
14/09/2022
|
RINA KUMARI
|
3401024WL041393
|
RINA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860379470
|
|
RINA KUMARI
|
()
|
|
66
|
KHELARI
|
JH-01-024-001-001/412
(CHURI EAST)
|
3401024000NRG23140920221039887
|
14/09/2022
|
RAJEEV KUMAR
|
3401024WL041393
|
RAJEEV KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860379475
|
|
RAJEEV KUMAR
|
()
|
|
67
|
KHELARI
|
JH-01-024-001-001/413
(CHURI EAST)
|
3401024000NRG23140920221039888
|
14/09/2022
|
SUMITRA DEVI
|
3401024WL041393
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860379469
|
|
SUMITRA DEVI
|
()
|
|
68
|
KHELARI
|
JH-01-024-001-001/414
(CHURI EAST)
|
3401024000NRG23140920221039889
|
14/09/2022
|
VIRENDRA KUMAR
|
3401024WL041393
|
VIRENDRA KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505950
|
|
VIRENDRA KUMAR
|
()
|
|
69
|
KHELARI
|
JH-01-024-001-001/415
(CHURI EAST)
|
3401024000NRG23140920221039890
|
14/09/2022
|
NISHA KUMARI
|
3401024WL041393
|
NISHA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505952
|
|
NISHA KUMARI
|
()
|
|
70
|
KHELARI
|
JH-01-024-001-001/416
(CHURI EAST)
|
3401024000NRG23140920221039891
|
14/09/2022
|
MANGRU ORAON
|
3401024WL041393
|
MANGRU ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505951
|
|
MANGRU ORAON
|
()
|
|
71
|
KHELARI
|
JH-01-024-001-001/417
(CHURI EAST)
|
3401024000NRG23140920221039892
|
14/09/2022
|
SUNIL KUMAR
|
3401024WL041393
|
SUNIL KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860379473
|
|
SUNIL KUMAR
|
()
|
|
72
|
KHELARI
|
JH-01-024-001-001/418
(CHURI EAST)
|
3401024000NRG23140920221039893
|
14/09/2022
|
NEETU KUMARI
|
3401024WL041393
|
NEETU KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505954
|
|
NEETU KUMARI
|
()
|
|
73
|
KHELARI
|
JH-01-024-001-001/419
(CHURI EAST)
|
3401024000NRG23140920221039894
|
14/09/2022
|
KUNTI DEVI
|
3401024WL041393
|
KUNTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505953
|
|
KUNTI DEVI
|
()
|
|
74
|
KHELARI
|
JH-01-024-001-001/421
(CHURI EAST)
|
3401024000NRG23140920221039895
|
14/09/2022
|
RUPA KUMARI
|
3401024WL041393
|
RUPA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860379471
|
|
RUPA KUMARI
|
()
|
|
75
|
KHELARI
|
JH-01-024-001-001/422
(CHURI EAST)
|
3401024000NRG23140920221039896
|
14/09/2022
|
KUMARI DEVI
|
3401024WL041393
|
KUMARI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860379476
|
|
KUMARI DEVI
|
()
|
|
76
|
KHELARI
|
JH-01-024-001-001/423
(CHURI EAST)
|
3401024000NRG23140920221039897
|
14/09/2022
|
SONKALIYA DEVI
|
3401024WL041393
|
SONKALIYA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860379478
|
|
SONKALIYA DEVI
|
()
|
|
77
|
KHELARI
|
JH-01-024-001-001/424
(CHURI EAST)
|
3401024000NRG23140920221039898
|
14/09/2022
|
CHANDANI DEVI
|
3401024WL041393
|
CHANDANI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860379479
|
|
CHANDANI DEVI
|
()
|
|
78
|
KHELARI
|
JH-01-024-001-001/425
(CHURI EAST)
|
3401024000NRG23140920221039899
|
14/09/2022
|
SAVITRI DEVI
|
3401024WL041393
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505834
|
|
SAVITRI DEVI
|
()
|
|
79
|
KHELARI
|
JH-01-024-001-001/426
(CHURI EAST)
|
3401024000NRG23140920221039900
|
14/09/2022
|
SONI KUMARI
|
3401024WL041393
|
SONI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505835
|
|
SONI KUMARI
|
()
|
|
80
|
KHELARI
|
JH-01-024-001-001/427
(CHURI EAST)
|
3401024000NRG23140920221039901
|
14/09/2022
|
MINA DEVI
|
3401024WL041393
|
MINA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505956
|
|
MINA DEVI
|
()
|
|
81
|
KHELARI
|
JH-01-024-001-001/428
(CHURI EAST)
|
3401024000NRG23140920221039902
|
14/09/2022
|
SAVITA KUMARI
|
3401024WL041393
|
SAVITA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505897
|
|
SAVITA KUMARI
|
()
|
|
82
|
KHELARI
|
JH-01-024-001-001/429
(CHURI EAST)
|
3401024000NRG23140920221039903
|
14/09/2022
|
KABUTARI DEVI
|
3401024WL041393
|
KABUTARI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860379468
|
|
KABUTARI DEVI
|
()
|
|
83
|
KHELARI
|
JH-01-024-001-001/430
(CHURI EAST)
|
3401024000NRG23140920221039904
|
14/09/2022
|
SANJAY DOM
|
3401024WL041393
|
SANJAY DOM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860379467
|
|
SANJAY DOM
|
()
|
|
84
|
KHELARI
|
JH-01-024-001-001/431
(CHURI EAST)
|
3401024000NRG23140920221039905
|
14/09/2022
|
JUHI KHATOON
|
3401024WL041393
|
JUHI KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505955
|
|
JUHI KHATOON
|
()
|
|
85
|
KHELARI
|
JH-01-024-001-001/433
(CHURI EAST)
|
3401024000NRG23140920221039906
|
14/09/2022
|
RANI DEVI
|
3401024WL041393
|
RANI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860379474
|
|
RANI DEVI
|
()
|
|
86
|
KHELARI
|
JH-01-024-001-001/434
(CHURI EAST)
|
3401024000NRG23140920221039907
|
14/09/2022
|
MANOJ KUMAR
|
3401024WL041393
|
MANOJ KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505898
|
|
MANOJ KUMAR
|
()
|
|
87
|
KHELARI
|
JH-01-024-001-001/435
(CHURI EAST)
|
3401024000NRG23140920221039908
|
14/09/2022
|
RAKESH KUMAR
|
3401024WL041393
|
RAKESH KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505941
|
|
RAKESH KUMAR
|
()
|
|
88
|
KHELARI
|
JH-01-024-001-001/447
(CHURI EAST)
|
3401024000NRG23140920221040024
|
14/09/2022
|
BABI DEVI
|
3401024WL041394
|
BABI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505942
|
|
BABI DEVI
|
()
|
|
89
|
KHELARI
|
JH-01-024-001-001/448
(CHURI EAST)
|
3401024000NRG23140920221040025
|
14/09/2022
|
BIDHAVATI DEVI
|
3401024WL041394
|
BIDHAVATI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505943
|
|
BIDHAVATI DEVI
|
()
|
|
90
|
KHELARI
|
JH-01-024-001-001/451
(CHURI EAST)
|
3401024000NRG23140920221040026
|
14/09/2022
|
FULMANI DEVI
|
3401024WL041394
|
FULMANI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505838
|
|
FULMANI DEVI
|
()
|
|
91
|
KHELARI
|
JH-01-024-001-001/452
(CHURI EAST)
|
3401024000NRG23140920221040027
|
14/09/2022
|
RUMA DEVI
|
3401024WL041394
|
RUMA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505837
|
|
RUMA DEVI
|
()
|
|
92
|
KHELARI
|
JH-01-024-001-001/453
(CHURI EAST)
|
3401024000NRG23140920221040028
|
14/09/2022
|
ANAND LAL CHOUHAN
|
3401024WL041394
|
ANAND LAL CHOUHAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505939
|
|
ANAND LAL CHOUHAN
|
()
|
|
93
|
KHELARI
|
JH-01-024-001-001/454
(CHURI EAST)
|
3401024000NRG23140920221040029
|
14/09/2022
|
SUNIL PRASAD
|
3401024WL041394
|
SUNIL PRASAD
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505938
|
|
SUNIL PRASAD
|
()
|
|
94
|
KHELARI
|
JH-01-024-001-001/455
(CHURI EAST)
|
3401024000NRG23140920221040030
|
14/09/2022
|
RITA DEVI
|
3401024WL041394
|
RITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505940
|
|
RITA DEVI
|
()
|
|
95
|
KHELARI
|
JH-01-024-001-001/456
(CHURI EAST)
|
3401024000NRG23140920221040031
|
14/09/2022
|
SURESH CHANDRA SWAIN
|
3401024WL041394
|
SURESH CHANDRA SWAIN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505936
|
|
SURESH CHANDRA SWAIN
|
()
|
|
96
|
KHELARI
|
JH-01-024-001-001/457
(CHURI EAST)
|
3401024000NRG23140920221040032
|
14/09/2022
|
BABITA DEVI
|
3401024WL041394
|
BABITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505839
|
|
BABITA DEVI
|
()
|
|
97
|
KHELARI
|
JH-01-024-001-001/458
(CHURI EAST)
|
3401024000NRG23140920221040033
|
14/09/2022
|
ALKA KUMARI
|
3401024WL041394
|
ALKA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505935
|
|
ALKA KUMARI
|
()
|
|
98
|
KHELARI
|
JH-01-024-001-001/459
(CHURI EAST)
|
3401024000NRG23140920221040034
|
14/09/2022
|
MANISHA DEVI
|
3401024WL041394
|
MANISHA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505944
|
|
MANISHA DEVI
|
()
|
|
99
|
KHELARI
|
JH-01-024-001-001/460
(CHURI EAST)
|
3401024000NRG23140920221040035
|
14/09/2022
|
RINKU DEVI
|
3401024WL041394
|
RINKU DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860379480
|
|
RINKU DEVI
|
()
|
|
100
|
KHELARI
|
JH-01-024-001-001/461
(CHURI EAST)
|
3401024000NRG23140920221040036
|
14/09/2022
|
PUSNA TURI
|
3401024WL041394
|
PUSNA TURI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505836
|
|
PUSNA TURI
|
()
|
|
101
|
KHELARI
|
JH-01-024-001-001/462
(CHURI EAST)
|
3401024000NRG23140920221040037
|
14/09/2022
|
SABITA DEVI
|
3401024WL041394
|
SABITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860379477
|
|
SABITA DEVI
|
()
|
|
102
|
KHELARI
|
JH-01-024-001-001/463
(CHURI EAST)
|
3401024000NRG23140920221040038
|
14/09/2022
|
SHANTI DEVI
|
3401024WL041394
|
SHANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505844
|
|
SHANTI DEVI
|
()
|
|
103
|
KHELARI
|
JH-01-024-001-001/466
(CHURI EAST)
|
3401024000NRG23140920221040039
|
14/09/2022
|
SURENDRA DHOBI
|
3401024WL041394
|
SURENDRA DHOBI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505843
|
|
SURENDRA DHOBI
|
()
|
|
104
|
KHELARI
|
JH-01-024-001-001/467
(CHURI EAST)
|
3401024000NRG23140920221040040
|
14/09/2022
|
MANISH KUMAR
|
3401024WL041394
|
MANISH KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505842
|
|
MANISH KUMAR
|
()
|
|
105
|
KHELARI
|
JH-01-024-005-001/100
(CHURI WEST)
|
3401024000NRG23140920221039914
|
14/09/2022
|
KRISHNA KUMAR
|
3401024WL041393
|
KRISHNA KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505909
|
|
KRISHNA KUMAR
|
()
|
|
106
|
KHELARI
|
JH-01-024-005-001/101
(CHURI WEST)
|
3401024000NRG23140920221039915
|
14/09/2022
|
TAPESHWAR MUNDA
|
3401024WL041393
|
TAPESHWAR MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505917
|
|
TAPESHWAR MUNDA
|
()
|
|
107
|
KHELARI
|
JH-01-024-005-001/102
(CHURI WEST)
|
3401024000NRG23140920221039916
|
14/09/2022
|
PUNAM DEVI
|
3401024WL041393
|
PUNAM DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505913
|
|
PUNAM DEVI
|
()
|
|
108
|
KHELARI
|
JH-01-024-005-001/104
(CHURI WEST)
|
3401024000NRG23140920221039917
|
14/09/2022
|
JAYKISHAN BHUIYAN
|
3401024WL041393
|
JAYKISHAN BHUIYAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505906
|
|
JAYKISHAN BHUIYAN
|
()
|
|
109
|
KHELARI
|
JH-01-024-005-001/106
(CHURI WEST)
|
3401024000NRG23140920221039918
|
14/09/2022
|
SARITA DEVI
|
3401024WL041393
|
SARITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505911
|
|
SARITA DEVI
|
()
|
|
110
|
KHELARI
|
JH-01-024-005-001/108
(CHURI WEST)
|
3401024000NRG23140920221039919
|
14/09/2022
|
PARDESHIYA DEVI
|
3401024WL041393
|
PARDESHIYA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505904
|
|
PARDESHIYA DEVI
|
()
|
|
111
|
KHELARI
|
JH-01-024-005-001/111
(CHURI WEST)
|
3401024000NRG23140920221039920
|
14/09/2022
|
MATHURA ORAON
|
3401024WL041393
|
MATHURA ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505914
|
|
MATHURA ORAON
|
()
|
|
112
|
KHELARI
|
JH-01-024-005-001/112
(CHURI WEST)
|
3401024000NRG23140920221039921
|
14/09/2022
|
MANOJ LOHRA
|
3401024WL041393
|
MANOJ LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505919
|
|
MANOJ LOHRA
|
()
|
|
113
|
KHELARI
|
JH-01-024-005-001/306
(CHURI WEST)
|
3401024000NRG23140920221039922
|
14/09/2022
|
GAJENDRA SINGH
|
3401024WL041393
|
GAJENDRA SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505929
|
|
GAJENDRA SINGH
|
()
|
|
114
|
KHELARI
|
JH-01-024-005-001/311
(CHURI WEST)
|
3401024000NRG23140920221040057
|
14/09/2022
|
Rubi Devi
|
3401024WL041394
|
Rubi Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505930
|
|
Rubi Devi
|
()
|
|
115
|
KHELARI
|
JH-01-024-005-001/323
(CHURI WEST)
|
3401024000NRG23140920221040058
|
14/09/2022
|
Reshmi Devi
|
3401024WL041394
|
Reshmi Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505931
|
|
Reshmi Devi
|
()
|
|
116
|
KHELARI
|
JH-01-024-005-001/325
(CHURI WEST)
|
3401024000NRG23140920221040059
|
14/09/2022
|
Seema Devi
|
3401024WL041394
|
Seema Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505932
|
|
Seema Devi
|
()
|
|
117
|
KHELARI
|
JH-01-024-005-001/326
(CHURI WEST)
|
3401024000NRG23140920221040060
|
14/09/2022
|
Rajesh Kumar
|
3401024WL041394
|
Rajesh Kumar
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505933
|
|
Rajesh Kumar
|
()
|
|
118
|
KHELARI
|
JH-01-024-005-001/327
(CHURI WEST)
|
3401024000NRG23140920221040061
|
14/09/2022
|
Reena Devi
|
3401024WL041394
|
Reena Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505934
|
|
Reena Devi
|
()
|
|
119
|
KHELARI
|
JH-01-024-005-001/328
(CHURI WEST)
|
3401024000NRG23140920221040062
|
14/09/2022
|
Simitra Devi
|
3401024WL041394
|
Simitra Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505949
|
|
Simitra Devi
|
()
|
|
120
|
KHELARI
|
JH-01-024-005-001/72
(CHURI WEST)
|
3401024000NRG23140920221039923
|
14/09/2022
|
SONI KUMARI
|
3401024WL041393
|
SONI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505905
|
|
SONI KUMARI
|
()
|
|
121
|
KHELARI
|
JH-01-024-005-001/73
(CHURI WEST)
|
3401024000NRG23140920221039924
|
14/09/2022
|
JITNI DEVI
|
3401024WL041393
|
JITNI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505915
|
|
JITNI DEVI
|
()
|
|
122
|
KHELARI
|
JH-01-024-005-001/74
(CHURI WEST)
|
3401024000NRG23140920221039925
|
14/09/2022
|
DEVANTI KUMARI
|
3401024WL041393
|
DEVANTI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505900
|
|
DEVANTI KUMARI
|
()
|
|
123
|
KHELARI
|
JH-01-024-005-001/75
(CHURI WEST)
|
3401024000NRG23140920221039926
|
14/09/2022
|
SALONI KUMARI
|
3401024WL041393
|
SALONI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505903
|
|
SALONI KUMARI
|
()
|
|
124
|
KHELARI
|
JH-01-024-005-001/79
(CHURI WEST)
|
3401024000NRG23140920221039927
|
14/09/2022
|
PUNAM DEVI
|
3401024WL041393
|
PUNAM DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505907
|
|
PUNAM DEVI
|
()
|
|
125
|
KHELARI
|
JH-01-024-005-001/82
(CHURI WEST)
|
3401024000NRG23140920221039928
|
14/09/2022
|
SHUSHMA DEVI
|
3401024WL041393
|
SHUSHMA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505901
|
|
SHUSHMA DEVI
|
()
|
|
126
|
KHELARI
|
JH-01-024-005-001/84
(CHURI WEST)
|
3401024000NRG23140920221039929
|
14/09/2022
|
SHONI DEVI
|
3401024WL041393
|
SHONI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505902
|
|
SHONI DEVI
|
()
|
|
127
|
KHELARI
|
JH-01-024-005-001/85
(CHURI WEST)
|
3401024000NRG23140920221039930
|
14/09/2022
|
BABITA DEVI
|
3401024WL041393
|
BABITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505918
|
|
BABITA DEVI
|
()
|
|
128
|
KHELARI
|
JH-01-024-005-001/86
(CHURI WEST)
|
3401024000NRG23140920221039931
|
14/09/2022
|
KIRAN DEVI
|
3401024WL041393
|
KIRAN DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505912
|
|
KIRAN DEVI
|
()
|
|
129
|
KHELARI
|
JH-01-024-005-001/88
(CHURI WEST)
|
3401024000NRG23140920221039932
|
14/09/2022
|
RITU DEVI
|
3401024WL041393
|
RITU DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505920
|
|
RITU DEVI
|
()
|
|
130
|
KHELARI
|
JH-01-024-005-001/90
(CHURI WEST)
|
3401024000NRG23140920221039933
|
14/09/2022
|
PREM GANJHU
|
3401024WL041393
|
PREM GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505916
|
|
PREM GANJHU
|
()
|
|
131
|
KHELARI
|
JH-01-024-005-001/93
(CHURI WEST)
|
3401024000NRG23140920221039934
|
14/09/2022
|
PALO LOHRA
|
3401024WL041393
|
PALO LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505910
|
|
PALO LOHRA
|
()
|
|
132
|
KHELARI
|
JH-01-024-005-001/95
(CHURI WEST)
|
3401024000NRG23140920221039935
|
14/09/2022
|
BIGNI MUNDA
|
3401024WL041393
|
BIGNI MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505908
|
|
BIGNI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97020
|
97020
|
|
|
|
|
|
|
|
|
133
|
KHELARI
|
JH-01-024-002-001/776
(CHURI MIDDLE)
|
3401024000NRG23140920221040046
|
14/09/2022
|
Anurag Kumar
|
3401024WL041394
|
Anurag Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505867
|
|
Anurag Kumar
|
()
|
|
134
|
KHELARI
|
JH-01-024-002-001/780
(CHURI MIDDLE)
|
3401024000NRG23140920221040049
|
14/09/2022
|
Baleshwar kumar
|
3401024WL041394
|
Baleshwar kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505868
|
|
Baleshwar kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
135
|
KHELARI
|
JH-01-024-002-001/1081
(CHURI MIDDLE)
|
3401024000NRG23140920221040041
|
14/09/2022
|
ABHISHEK KUMAR
|
3401024WL041394
|
ABHISHEK KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505923
|
|
ABHISHEK KUMAR
|
()
|
|
136
|
KHELARI
|
JH-01-024-002-001/777
(CHURI MIDDLE)
|
3401024000NRG23140920221040047
|
14/09/2022
|
Sanjay kumar Baitha
|
3401024WL041394
|
Sanjay kumar Baitha
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505885
|
|
Sanjay kumar Baitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
137
|
KHELARI
|
JH-01-024-005-001/257
(CHURI WEST)
|
3401024000NRG23140920221040056
|
14/09/2022
|
Bablu Baitha
|
3401024WL041394
|
Bablu Baitha
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860505924
|
|
Bablu Baitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170310
|
170310
|
|
|
|
|
|
|
|