|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-020-001/2721
(RAY)
|
3401004000NRG23300420220156850
|
30/04/2022
|
BABEY KUMARI
|
3401004WL006538
|
BABEY KUMARI
|
00048
|
BKID0004804
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261768
|
|
BABEYKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-020-001/2999
(RAY)
|
3401004000NRG23300420220157014
|
30/04/2022
|
ARUN MAHTO
|
3401004WL006547
|
ARUN MAHTO
|
00048
|
BKID0004864
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261769
|
|
ARUNMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-015-001/1749
(LAPRA)
|
3401004000NRG23300420220156761
|
30/04/2022
|
Arvind Kumar
|
3401004WL006537
|
Arvind Kumar
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261767
|
|
ArvindKumar
|
()
|
|
4
|
KHELARI
|
JH-01-004-015-002/1965
(LAPRA)
|
3401004000NRG23300420220156765
|
30/04/2022
|
RINA DEVI
|
3401004WL006537
|
RINA DEVI
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261753
|
|
RINADEVI
|
()
|
|
5
|
KHELARI
|
JH-01-004-015-002/1968
(LAPRA)
|
3401004000NRG23300420220156768
|
30/04/2022
|
MANJU DEVI
|
3401004WL006537
|
MANJU DEVI
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261774
|
|
MANJUDEVI
|
()
|
|
6
|
KHELARI
|
JH-01-004-015-002/2024
(LAPRA)
|
3401004000NRG23300420220156774
|
30/04/2022
|
RADHIKA KUMARI
|
3401004WL006537
|
RADHIKA KUMARI
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261771
|
|
RADHIKAKUMARI
|
()
|
|
7
|
KHELARI
|
JH-01-004-015-002/2032
(LAPRA)
|
3401004000NRG23300420220156778
|
30/04/2022
|
VIJAY MUNDA
|
3401004WL006537
|
VIJAY MUNDA
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261754
|
|
VIJAYMUNDA
|
()
|
|
8
|
KHELARI
|
JH-01-004-022-001/1222
(TUMANG)
|
3401004000NRG23300420220156981
|
30/04/2022
|
Manish Kumar
|
3401004WL006542
|
Manish Kumar
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261758
|
|
ManishKumar
|
()
|
|
9
|
KHELARI
|
JH-01-004-022-002/1034
(TUMANG)
|
3401004000NRG23300420220156982
|
30/04/2022
|
SHILPI KUMARI
|
3401004WL006542
|
SHILPI KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261757
|
|
SHILPIKUMARI
|
()
|
|
10
|
KHELARI
|
JH-01-004-022-002/1068
(TUMANG)
|
3401004000NRG23300420220156983
|
30/04/2022
|
GEETA KUMARI
|
3401004WL006542
|
GEETA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261764
|
|
GEETAKUMARI
|
()
|
|
11
|
KHELARI
|
JH-01-004-022-002/1069
(TUMANG)
|
3401004000NRG23300420220156984
|
30/04/2022
|
SUMIT KUMAR MAHALI
|
3401004WL006542
|
SUMIT KUMAR MAHALI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261765
|
|
SUMITKUMARMAHALI
|
()
|
|
12
|
KHELARI
|
JH-01-024-002-001/1067
(CHURI MIDDLE)
|
3401024000NRG23300420220156747
|
30/04/2022
|
PRAMOD KUMAR KESHRI
|
3401024WL006536
|
PRAMOD KUMAR KESHRI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261756
|
|
PRAMODKUMARKESHRI
|
()
|
|
13
|
KHELARI
|
JH-01-024-002-001/1127
(CHURI MIDDLE)
|
3401024000NRG23300420220156751
|
30/04/2022
|
TARA DEVI
|
3401024WL006536
|
TARA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261766
|
|
TARADEVI
|
()
|
|
14
|
KHELARI
|
JH-01-024-002-001/474
(CHURI MIDDLE)
|
3401024000NRG23300420220156753
|
30/04/2022
|
VIVEK NAYAK
|
3401024WL006536
|
VIVEK NAYAK
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261761
|
|
VIVEKNAYAK
|
()
|
|
15
|
KHELARI
|
JH-01-024-004-002/1343
(CHURI SOUTH)
|
3401004000NRG23300420220156316
|
30/04/2022
|
VIVEK KUMAR MISHRA
|
3401004WL006511
|
VIVEK KUMAR MISHRA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261759
|
|
VIVEKKUMARMISHRA
|
()
|
|
16
|
KHELARI
|
JH-01-024-004-002/1723
(CHURI SOUTH)
|
3401024000NRG23300420220156694
|
30/04/2022
|
PIYASO DEVI
|
3401024WL006530
|
PIYASO DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261755
|
|
PIYASODEVI
|
()
|
|
17
|
KHELARI
|
JH-01-024-004-002/2004
(CHURI SOUTH)
|
3401024000NRG23300420220156695
|
30/04/2022
|
BOBBY YADAV
|
3401024WL006530
|
BOBBY YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261762
|
|
BOBBYYADAV
|
()
|
|
18
|
KHELARI
|
JH-01-024-004-002/2270
(CHURI SOUTH)
|
3401024000NRG23300420220156718
|
30/04/2022
|
ALKHO DEVI
|
3401024WL006531
|
ALKHO DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261760
|
|
ALKHODEVI
|
()
|
|
19
|
KHELARI
|
JH-01-024-004-002/2289
(CHURI SOUTH)
|
3401024000NRG23300420220156654
|
30/04/2022
|
SANJAY MUNDA
|
3401024WL006528
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261772
|
|
SANJAYMUNDA
|
()
|
|
20
|
KHELARI
|
JH-01-024-004-002/2290
(CHURI SOUTH)
|
3401024000NRG23300420220156655
|
30/04/2022
|
PANO DEVI
|
3401024WL006528
|
PANO DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261773
|
|
PANODEVI
|
()
|
|
21
|
KHELARI
|
JH-01-024-004-002/2301
(CHURI SOUTH)
|
3401004000NRG23300420220156321
|
30/04/2022
|
VISHAL KUMAR YADAV
|
3401004WL006511
|
VISHAL KUMAR YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261752
|
|
VISHALKUMARYADAV
|
()
|
|
22
|
KHELARI
|
JH-01-024-004-002/2362
(CHURI SOUTH)
|
3401024000NRG23300420220156719
|
30/04/2022
|
RAJESH MUNDA
|
3401024WL006531
|
RAJESH MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261763
|
|
RAJESHMUNDA
|
()
|
|
23
|
KHELARI
|
JH-01-024-004-002/2899
(CHURI SOUTH)
|
3401024000NRG23300420220156558
|
30/04/2022
|
SUFIYA PRAVEEN
|
3401024WL006521
|
SUFIYA PRAVEEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261770
|
|
SUFIYAPRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-004-015-001/459
(LAPRA)
|
3401004000NRG23300420220156762
|
30/04/2022
|
MAGESHWAR ORAON
|
3401004WL006537
|
MAGESHWAR ORAON
|
00048
|
BKID0004965
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261775
|
|
MAGESHWARORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-002-001/1728
(BAMNE)
|
3401024000NRG23300420220156449
|
30/04/2022
|
KHULESHWAR MAHTO
|
3401024WL006516
|
KHULESHWAR MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261748
|
|
KHULESHWARMAHTO
|
()
|
|
26
|
KHELARI
|
JH-01-004-002-001/1729
(BAMNE)
|
3401024000NRG23300420220156450
|
30/04/2022
|
Ajay Kumar Mahto
|
3401024WL006516
|
Ajay Kumar Mahto
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261784
|
|
AjayKumarMahto
|
()
|
|
27
|
KHELARI
|
JH-01-004-002-001/933
(BAMNE)
|
3401024000NRG23300420220156455
|
30/04/2022
|
GEETA KUMARI
|
3401024WL006516
|
GEETA KUMARI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261744
|
|
GEETAKUMARI
|
()
|
|
28
|
KHELARI
|
JH-01-004-020-001/2055
(RAY)
|
3401004000NRG23300420220157007
|
30/04/2022
|
SACHIN MAHTO
|
3401004WL006547
|
SACHIN MAHTO
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261785
|
|
SACHINMAHTO
|
()
|
|
29
|
KHELARI
|
JH-01-004-020-001/2057
(RAY)
|
3401004000NRG23300420220157008
|
30/04/2022
|
PINTU KUMAR MAHTO
|
3401004WL006547
|
PINTU KUMAR MAHTO
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261743
|
|
PINTUKUMARMAHTO
|
()
|
|
30
|
KHELARI
|
JH-01-004-020-001/2105
(RAY)
|
3401004000NRG23300420220156938
|
30/04/2022
|
ESHWAR SAW
|
3401004WL006541
|
ESHWAR SAW
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261779
|
|
ESHWARSAW
|
()
|
|
31
|
KHELARI
|
JH-01-004-020-001/2107
(RAY)
|
3401004000NRG23300420220156939
|
30/04/2022
|
JASO DEVI
|
3401004WL006541
|
JASO DEVI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261780
|
|
JASODEVI
|
()
|
|
32
|
KHELARI
|
JH-01-004-020-001/2236
(RAY)
|
3401004000NRG23300420220156830
|
30/04/2022
|
AMIT KUMAR SAW
|
3401004WL006538
|
AMIT KUMAR SAW
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261751
|
|
AMITKUMARSAW
|
()
|
|
33
|
KHELARI
|
JH-01-004-020-001/2348
(RAY)
|
3401004000NRG23300420220156834
|
30/04/2022
|
RAJU KUMAR SAW
|
3401004WL006538
|
RAJU KUMAR SAW
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261750
|
|
RAJUKUMARSAW
|
()
|
|
34
|
KHELARI
|
JH-01-004-020-001/2462
(RAY)
|
3401004000NRG23300420220156842
|
30/04/2022
|
Anil kumar Chouhan
|
3401004WL006538
|
Anil kumar Chouhan
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261778
|
|
AnilkumarChouhan
|
()
|
|
35
|
KHELARI
|
JH-01-004-020-001/2809
(RAY)
|
3401004000NRG23300420220156854
|
30/04/2022
|
SARITA DEVI
|
3401004WL006538
|
SARITA DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261749
|
|
SARITADEVI
|
()
|
|
36
|
KHELARI
|
JH-01-004-020-001/2893
(RAY)
|
3401004000NRG23300420220156857
|
30/04/2022
|
RAMEKBAL SINGH
|
3401004WL006538
|
RAMEKBAL SINGH
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261747
|
|
RAMEKBALSINGH
|
()
|
|
37
|
KHELARI
|
JH-01-004-020-001/2924
(RAY)
|
3401004000NRG23300420220157012
|
30/04/2022
|
BHEEM KUMAR MAHTO
|
3401004WL006547
|
BHEEM KUMAR MAHTO
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261746
|
|
BHEEMKUMARMAHTO
|
()
|
|
38
|
KHELARI
|
JH-01-004-020-001/2992
(RAY)
|
3401004000NRG23300420220157013
|
30/04/2022
|
GEETA KUMARI
|
3401004WL006547
|
GEETA KUMARI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261783
|
|
GEETAKUMARI
|
()
|
|
39
|
KHELARI
|
JH-01-004-020-001/3005
(RAY)
|
3401004000NRG23300420220157016
|
30/04/2022
|
RUDWA DEVI
|
3401004WL006547
|
RUDWA DEVI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261776
|
|
RUDWADEVI
|
()
|
|
40
|
KHELARI
|
JH-01-004-020-001/3006
(RAY)
|
3401004000NRG23300420220157017
|
30/04/2022
|
SIVLAL MAHTO
|
3401004WL006547
|
SIVLAL MAHTO
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261742
|
|
SIVLALMAHTO
|
()
|
|
41
|
KHELARI
|
JH-01-004-020-001/3009
(RAY)
|
3401004000NRG23300420220157019
|
30/04/2022
|
BABLU MAHTO
|
3401004WL006547
|
BABLU MAHTO
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261782
|
|
BABLUMAHTO
|
()
|
|
42
|
KHELARI
|
JH-01-004-020-001/3010
(RAY)
|
3401004000NRG23300420220157020
|
30/04/2022
|
BUDHANI DEVI
|
3401004WL006547
|
BUDHANI DEVI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261781
|
|
BUDHANIDEVI
|
()
|
|
43
|
KHELARI
|
JH-01-004-020-001/3011
(RAY)
|
3401004000NRG23300420220157021
|
30/04/2022
|
BARUN MAHTO
|
3401004WL006547
|
BARUN MAHTO
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261777
|
|
BARUNMAHTO
|
()
|
|
44
|
KHELARI
|
JH-01-004-020-001/3053
(RAY)
|
3401004000NRG23300420220156945
|
30/04/2022
|
Vicky kumar
|
3401004WL006541
|
Vicky kumar
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261745
|
|
Vickykumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-002-001/1506
(BAMNE)
|
3401004000NRG23300420220156398
|
30/04/2022
|
HARISHANKAR KUMAR
|
3401004WL006514
|
HARISHANKAR KUMAR
|
00048
|
BKID0005893
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261786
|
|
HARISHANKARKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-002-001/1507
(BAMNE)
|
3401004000NRG23300420220156399
|
30/04/2022
|
JAGESHWAR KUMAR
|
3401004WL006514
|
JAGESHWAR KUMAR
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261798
|
|
JAGESHWARKUMAR
|
()
|
|
47
|
KHELARI
|
JH-01-004-002-001/7150
(BAMNE)
|
3401004000NRG23300420220156412
|
30/04/2022
|
DHANO DEVI
|
3401004WL006514
|
DHANO DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261978
|
|
DHANODEVI
|
()
|
|
48
|
KHELARI
|
JH-01-004-020-001/1473
(RAY)
|
3401004000NRG23300420220156817
|
30/04/2022
|
PUNIYA DEVI
|
3401004WL006538
|
PUNIYA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261974
|
|
PUNIYADEVI
|
()
|
|
49
|
KHELARI
|
JH-01-004-020-001/2045
(RAY)
|
3401004000NRG23300420220156826
|
30/04/2022
|
SUBHAN KUMARI
|
3401004WL006538
|
SUBHAN KUMARI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261797
|
|
SUBHANKUMARI
|
()
|
|
50
|
KHELARI
|
JH-01-004-020-001/2196
(RAY)
|
3401004000NRG23300420220156827
|
30/04/2022
|
AJAY THAKUR
|
3401004WL006538
|
AJAY THAKUR
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261815
|
|
AJAYTHAKUR
|
()
|
|
51
|
KHELARI
|
JH-01-004-020-001/2208
(RAY)
|
3401004000NRG23300420220156828
|
30/04/2022
|
NITU KUMARI
|
3401004WL006538
|
NITU KUMARI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261819
|
|
NITUKUMARI
|
()
|
|
52
|
KHELARI
|
JH-01-004-020-001/2209
(RAY)
|
3401004000NRG23300420220156829
|
30/04/2022
|
BABY KUMARI
|
3401004WL006538
|
BABY KUMARI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261801
|
|
BABYKUMARI
|
()
|
|
53
|
KHELARI
|
JH-01-004-020-001/2228
(RAY)
|
3401004000NRG23300420220157009
|
30/04/2022
|
REENA DEVI
|
3401004WL006547
|
REENA DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261793
|
|
REENADEVI
|
()
|
|
54
|
KHELARI
|
JH-01-004-020-001/2240
(RAY)
|
3401004000NRG23300420220156831
|
30/04/2022
|
SULEKHA DEVI
|
3401004WL006538
|
SULEKHA DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261812
|
|
SULEKHADEVI
|
()
|
|
55
|
KHELARI
|
JH-01-004-020-001/2241
(RAY)
|
3401004000NRG23300420220156832
|
30/04/2022
|
CHAMPA DEVI
|
3401004WL006538
|
CHAMPA DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261806
|
|
CHAMPADEVI
|
()
|
|
56
|
KHELARI
|
JH-01-004-020-001/2317
(RAY)
|
3401004000NRG23300420220156833
|
30/04/2022
|
TIJAN DEVI
|
3401004WL006538
|
TIJAN DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261805
|
|
TIJANDEVI
|
()
|
|
57
|
KHELARI
|
JH-01-004-020-001/2351
(RAY)
|
3401004000NRG23300420220156835
|
30/04/2022
|
PRABHU SAW
|
3401004WL006538
|
PRABHU SAW
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261788
|
|
PRABHUSAW
|
()
|
|
58
|
KHELARI
|
JH-01-004-020-001/2352
(RAY)
|
3401004000NRG23300420220156836
|
30/04/2022
|
MINA DEVI
|
3401004WL006538
|
MINA DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261808
|
|
MINADEVI
|
()
|
|
59
|
KHELARI
|
JH-01-004-020-001/2353
(RAY)
|
3401004000NRG23300420220156837
|
30/04/2022
|
SHILA DEVI
|
3401004WL006538
|
SHILA DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261804
|
|
SHILADEVI
|
()
|
|
60
|
KHELARI
|
JH-01-004-020-001/2357
(RAY)
|
3401004000NRG23300420220156838
|
30/04/2022
|
SONI DEVI
|
3401004WL006538
|
SONI DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261816
|
|
SONIDEVI
|
()
|
|
61
|
KHELARI
|
JH-01-004-020-001/2440
(RAY)
|
3401004000NRG23300420220156839
|
30/04/2022
|
RITA DEVI
|
3401004WL006538
|
RITA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261975
|
|
RITADEVI
|
()
|
|
62
|
KHELARI
|
JH-01-004-020-001/2441
(RAY)
|
3401004000NRG23300420220156840
|
30/04/2022
|
SAROJ KUMAR CHOUHAN
|
3401004WL006538
|
SAROJ KUMAR CHOUHAN
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261979
|
|
SAROJKUMARCHOUHAN
|
()
|
|
63
|
KHELARI
|
JH-01-004-020-001/2453
(RAY)
|
3401004000NRG23300420220156841
|
30/04/2022
|
SARITA DEVI
|
3401004WL006538
|
SARITA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261977
|
|
SARITADEVI
|
()
|
|
64
|
KHELARI
|
JH-01-004-020-001/2463
(RAY)
|
3401004000NRG23300420220156843
|
30/04/2022
|
Sushila Devi
|
3401004WL006538
|
Sushila Devi
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261813
|
|
SushilaDevi
|
()
|
|
65
|
KHELARI
|
JH-01-004-020-001/2502
(RAY)
|
3401004000NRG23300420220157010
|
30/04/2022
|
Vikas Mahto
|
3401004WL006547
|
Vikas Mahto
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261802
|
|
VikasMahto
|
()
|
|
66
|
KHELARI
|
JH-01-004-020-001/2600
(RAY)
|
3401004000NRG23300420220156940
|
30/04/2022
|
SAKINA KHATUN
|
3401004WL006541
|
SAKINA KHATUN
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261973
|
|
SAKINAKHATUN
|
()
|
|
67
|
KHELARI
|
JH-01-004-020-001/2613
(RAY)
|
3401004000NRG23300420220156844
|
30/04/2022
|
RUPESH KUMAR NAYAK
|
3401004WL006538
|
RUPESH KUMAR NAYAK
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261971
|
|
RUPESHKUMARNAYAK
|
()
|
|
68
|
KHELARI
|
JH-01-004-020-001/2614
(RAY)
|
3401004000NRG23300420220156845
|
30/04/2022
|
URMILA DEVI
|
3401004WL006538
|
URMILA DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261803
|
|
URMILADEVI
|
()
|
|
69
|
KHELARI
|
JH-01-004-020-001/2620
(RAY)
|
3401004000NRG23300420220156847
|
30/04/2022
|
CHINTA DEVI
|
3401004WL006538
|
CHINTA DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261807
|
|
CHINTADEVI
|
()
|
|
70
|
KHELARI
|
JH-01-004-020-001/2621
(RAY)
|
3401004000NRG23300420220156848
|
30/04/2022
|
SHILA KUMARI
|
3401004WL006538
|
SHILA KUMARI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261818
|
|
SHILAKUMARI
|
()
|
|
71
|
KHELARI
|
JH-01-004-020-001/2723
(RAY)
|
3401004000NRG23300420220156851
|
30/04/2022
|
ROHIT KUMAR
|
3401004WL006538
|
ROHIT KUMAR
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261809
|
|
ROHITKUMAR
|
()
|
|
72
|
KHELARI
|
JH-01-004-020-001/2734
(RAY)
|
3401004000NRG23300420220156852
|
30/04/2022
|
SANJYOTI KUMARI
|
3401004WL006538
|
SANJYOTI KUMARI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261799
|
|
SANJYOTIKUMARI
|
()
|
|
73
|
KHELARI
|
JH-01-004-020-001/2737
(RAY)
|
3401004000NRG23300420220156853
|
30/04/2022
|
SOHRI DEVI
|
3401004WL006538
|
SOHRI DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261796
|
|
SOHRIDEVI
|
()
|
|
74
|
KHELARI
|
JH-01-004-020-001/2810
(RAY)
|
3401004000NRG23300420220156855
|
30/04/2022
|
JHANO KUMARI
|
3401004WL006538
|
JHANO KUMARI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261814
|
|
JHANOKUMARI
|
()
|
|
75
|
KHELARI
|
JH-01-004-020-001/2879
(RAY)
|
3401004000NRG23300420220156942
|
30/04/2022
|
RAM AKHILESH MATHO
|
3401004WL006541
|
RAM AKHILESH MATHO
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261976
|
|
RAMAKHILESHMATHO
|
()
|
|
76
|
KHELARI
|
JH-01-004-020-001/2882
(RAY)
|
3401004000NRG23300420220156943
|
30/04/2022
|
ANJALI KUMARI
|
3401004WL006541
|
ANJALI KUMARI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261972
|
|
ANJALIKUMARI
|
()
|
|
77
|
KHELARI
|
JH-01-004-020-001/2884
(RAY)
|
3401004000NRG23300420220156944
|
30/04/2022
|
NEHA KUMARI
|
3401004WL006541
|
NEHA KUMARI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261817
|
|
NEHAKUMARI
|
()
|
|
78
|
KHELARI
|
JH-01-004-020-001/2891
(RAY)
|
3401004000NRG23300420220156856
|
30/04/2022
|
GUDIYA DEVI
|
3401004WL006538
|
GUDIYA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261811
|
|
GUDIYADEVI
|
()
|
|
79
|
KHELARI
|
JH-01-004-020-001/2921
(RAY)
|
3401004000NRG23300420220157011
|
30/04/2022
|
BABLU KUMAR
|
3401004WL006547
|
BABLU KUMAR
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261821
|
|
BABLUKUMAR
|
()
|
|
80
|
KHELARI
|
JH-01-004-020-001/2995
(RAY)
|
3401004000NRG23300420220156858
|
30/04/2022
|
RAM LAL MAHTO
|
3401004WL006538
|
RAM LAL MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261789
|
|
RAMLALMAHTO
|
()
|
|
81
|
KHELARI
|
JH-01-004-020-001/2998
(RAY)
|
3401004000NRG23300420220156859
|
30/04/2022
|
SUNIL KUMAR CHAUHAN
|
3401004WL006538
|
SUNIL KUMAR CHAUHAN
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261794
|
|
SUNILKUMARCHAUHAN
|
()
|
|
82
|
KHELARI
|
JH-01-004-020-001/3008
(RAY)
|
3401004000NRG23300420220157018
|
30/04/2022
|
LALITA KUMARI
|
3401004WL006547
|
LALITA KUMARI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261795
|
|
LALITAKUMARI
|
()
|
|
83
|
KHELARI
|
JH-01-004-020-001/3060
(RAY)
|
3401004000NRG23300420220156946
|
30/04/2022
|
Jinesh parsad
|
3401004WL006541
|
Jinesh parsad
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261787
|
|
Jineshparsad
|
()
|
|
84
|
KHELARI
|
JH-01-004-020-001/3162
(RAY)
|
3401004000NRG23300420220156947
|
30/04/2022
|
Kundan kumar chouhan
|
3401004WL006541
|
Kundan kumar chouhan
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261800
|
|
Kundankumarchouhan
|
()
|
|
85
|
KHELARI
|
JH-01-004-020-001/3163
(RAY)
|
3401004000NRG23300420220156948
|
30/04/2022
|
Suraj kumar mahto
|
3401004WL006541
|
Suraj kumar mahto
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261820
|
|
Surajkumarmahto
|
()
|
|
86
|
KHELARI
|
JH-01-004-020-001/3179
(RAY)
|
3401004000NRG23300420220156949
|
30/04/2022
|
Dinesh Kumar Singh
|
3401004WL006541
|
Dinesh Kumar Singh
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261980
|
|
DineshKumarSingh
|
()
|
|
87
|
KHELARI
|
JH-01-004-020-001/3180
(RAY)
|
3401004000NRG23300420220156950
|
30/04/2022
|
Purnima devi
|
3401004WL006541
|
Purnima devi
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261792
|
|
Purnimadevi
|
()
|
|
88
|
KHELARI
|
JH-01-004-020-001/3181
(RAY)
|
3401004000NRG23300420220156951
|
30/04/2022
|
Durga sahu
|
3401004WL006541
|
Durga sahu
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261981
|
|
Durgasahu
|
()
|
|
89
|
KHELARI
|
JH-01-004-020-001/3205
(RAY)
|
3401004000NRG23300420220156860
|
30/04/2022
|
Rameshwar Mahto
|
3401004WL006538
|
Rameshwar Mahto
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261982
|
|
RameshwarMahto
|
()
|
|
90
|
KHELARI
|
JH-01-004-020-001/3207
(RAY)
|
3401004000NRG23300420220156861
|
30/04/2022
|
LALITA DEVI
|
3401004WL006538
|
LALITA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261810
|
|
LALITADEVI
|
()
|
|
91
|
KHELARI
|
JH-01-004-020-001/3208
(RAY)
|
3401004000NRG23300420220156862
|
30/04/2022
|
ANITA DEVI
|
3401004WL006538
|
ANITA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261791
|
|
ANITADEVI
|
()
|
|
92
|
KHELARI
|
JH-01-004-020-001/3209
(RAY)
|
3401004000NRG23300420220156863
|
30/04/2022
|
REKHA DEVI
|
3401004WL006538
|
REKHA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261790
|
|
REKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
93
|
KHELARI
|
JH-01-004-002-001/673
(BAMNE)
|
3401004000NRG23300420220156411
|
30/04/2022
|
SAVITA DEVI
|
3401004WL006514
|
SAVITA DEVI
|
00078
|
CNRB0005706
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261822
|
|
SAVITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
94
|
KHELARI
|
JH-01-024-002-001/1126
(CHURI MIDDLE)
|
3401024000NRG23300420220156750
|
30/04/2022
|
PRABHAT KUMAR VERMA
|
3401024WL006536
|
PRABHAT KUMAR VERMA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261877
|
|
PRABHATKUMARVERMA
|
()
|
|
95
|
KHELARI
|
JH-01-024-002-001/670
(CHURI MIDDLE)
|
3401024000NRG23300420220156492
|
30/04/2022
|
ANURAG AKASH KUJUR
|
3401024WL006521
|
ANURAG AKASH KUJUR
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261937
|
|
ANURAGAKASHKUJUR
|
()
|
|
96
|
KHELARI
|
JH-01-024-002-001/671
(CHURI MIDDLE)
|
3401024000NRG23300420220156493
|
30/04/2022
|
RAVINDRA SAW
|
3401024WL006521
|
RAVINDRA SAW
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261938
|
|
RAVINDRASAW
|
()
|
|
97
|
KHELARI
|
JH-01-024-004-001/2376
(CHURI SOUTH)
|
3401024000NRG23300420220156509
|
30/04/2022
|
SONAMANI DEVI
|
3401024WL006521
|
SONAMANI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261886
|
|
SONAMANIDEVI
|
()
|
|
98
|
KHELARI
|
JH-01-024-004-001/2377
(CHURI SOUTH)
|
3401024000NRG23300420220156510
|
30/04/2022
|
LALITA DEVI
|
3401024WL006521
|
LALITA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261889
|
|
LALITADEVI
|
()
|
|
99
|
KHELARI
|
JH-01-024-004-001/2379
(CHURI SOUTH)
|
3401024000NRG23300420220156511
|
30/04/2022
|
RAJKESHWAR CHOUHAN
|
3401024WL006521
|
RAJKESHWAR CHOUHAN
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261887
|
|
RAJKESHWARCHOUHAN
|
()
|
|
100
|
KHELARI
|
JH-01-024-004-001/308
(CHURI SOUTH)
|
3401024000NRG23300420220156512
|
30/04/2022
|
MANOJ GANJHU
|
3401024WL006521
|
MANOJ GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261881
|
|
MANOJGANJHU
|
()
|
|
101
|
KHELARI
|
JH-01-024-004-001/309
(CHURI SOUTH)
|
3401024000NRG23300420220156513
|
30/04/2022
|
RITA DEVI
|
3401024WL006521
|
RITA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261882
|
|
RITADEVI
|
()
|
|
102
|
KHELARI
|
JH-01-024-004-001/310
(CHURI SOUTH)
|
3401024000NRG23300420220156514
|
30/04/2022
|
SUNITA DEVI
|
3401024WL006521
|
SUNITA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261880
|
|
SUNITADEVI
|
()
|
|
103
|
KHELARI
|
JH-01-024-004-001/311
(CHURI SOUTH)
|
3401024000NRG23300420220156515
|
30/04/2022
|
MUNDRI DEVI
|
3401024WL006521
|
MUNDRI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261879
|
|
MUNDRIDEVI
|
()
|
|
104
|
KHELARI
|
JH-01-024-004-001/313
(CHURI SOUTH)
|
3401024000NRG23300420220156516
|
30/04/2022
|
JHALKU MUNDA
|
3401024WL006521
|
JHALKU MUNDA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261948
|
|
JHALKUMUNDA
|
()
|
|
105
|
KHELARI
|
JH-01-024-004-001/314
(CHURI SOUTH)
|
3401024000NRG23300420220156517
|
30/04/2022
|
LALITA DEVI
|
3401024WL006521
|
LALITA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261949
|
|
LALITADEVI
|
()
|
|
106
|
KHELARI
|
JH-01-024-004-001/318
(CHURI SOUTH)
|
3401024000NRG23300420220156518
|
30/04/2022
|
AASHWA DEVI
|
3401024WL006521
|
AASHWA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261947
|
|
AASHWADEVI
|
()
|
|
107
|
KHELARI
|
JH-01-024-004-001/326
(CHURI SOUTH)
|
3401024000NRG23300420220156519
|
30/04/2022
|
SURESH MUNDA
|
3401024WL006521
|
SURESH MUNDA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261878
|
|
SURESHMUNDA
|
()
|
|
108
|
KHELARI
|
JH-01-024-004-001/328
(CHURI SOUTH)
|
3401024000NRG23300420220156520
|
30/04/2022
|
AWDHESH SAHU
|
3401024WL006521
|
AWDHESH SAHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261885
|
|
AWDHESHSAHU
|
()
|
|
109
|
KHELARI
|
JH-01-024-004-001/329
(CHURI SOUTH)
|
3401024000NRG23300420220156521
|
30/04/2022
|
LILA DEVI
|
3401024WL006521
|
LILA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261883
|
|
LILADEVI
|
()
|
|
110
|
KHELARI
|
JH-01-024-004-001/330
(CHURI SOUTH)
|
3401024000NRG23300420220156522
|
30/04/2022
|
PAWAN SAHU
|
3401024WL006521
|
PAWAN SAHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261884
|
|
PAWANSAHU
|
()
|
|
111
|
KHELARI
|
JH-01-024-004-001/355
(CHURI SOUTH)
|
3401024000NRG23300420220156523
|
30/04/2022
|
NIKHIL KUMAR
|
3401024WL006521
|
NIKHIL KUMAR
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261946
|
|
NIKHILKUMAR
|
()
|
|
112
|
KHELARI
|
JH-01-024-004-001/357
(CHURI SOUTH)
|
3401024000NRG23300420220156524
|
30/04/2022
|
NIRJALA KUMARI
|
3401024WL006521
|
NIRJALA KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261945
|
|
NIRJALAKUMARI
|
()
|
|
113
|
KHELARI
|
JH-01-024-004-001/575
(CHURI SOUTH)
|
3401024000NRG23300420220156525
|
30/04/2022
|
NILU KUMARI
|
3401024WL006521
|
NILU KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261933
|
|
NILUKUMARI
|
()
|
|
114
|
KHELARI
|
JH-01-024-004-001/576
(CHURI SOUTH)
|
3401024000NRG23300420220156526
|
30/04/2022
|
TOWSIF ANSARI
|
3401024WL006521
|
TOWSIF ANSARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261935
|
|
TOWSIFANSARI
|
()
|
|
115
|
KHELARI
|
JH-01-024-004-001/583
(CHURI SOUTH)
|
3401024000NRG23300420220156527
|
30/04/2022
|
JUNED RAJA
|
3401024WL006521
|
JUNED RAJA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261934
|
|
JUNEDRAJA
|
()
|
|
116
|
KHELARI
|
JH-01-024-004-001/584
(CHURI SOUTH)
|
3401024000NRG23300420220156528
|
30/04/2022
|
TAMNNA PARVEEN
|
3401024WL006521
|
TAMNNA PARVEEN
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261936
|
|
TAMNNAPARVEEN
|
()
|
|
117
|
KHELARI
|
JH-01-024-004-001/586
(CHURI SOUTH)
|
3401024000NRG23300420220156529
|
30/04/2022
|
SANTOSHI DEVI
|
3401024WL006521
|
SANTOSHI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261890
|
|
SANTOSHIDEVI
|
()
|
|
118
|
KHELARI
|
JH-01-024-004-001/590
(CHURI SOUTH)
|
3401024000NRG23300420220156530
|
30/04/2022
|
SACHIN MUNDA
|
3401024WL006521
|
SACHIN MUNDA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261932
|
|
SACHINMUNDA
|
()
|
|
119
|
KHELARI
|
JH-01-024-004-001/593
(CHURI SOUTH)
|
3401024000NRG23300420220156531
|
30/04/2022
|
MALTI DEVI
|
3401024WL006521
|
MALTI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261891
|
|
MALTIDEVI
|
()
|
|
120
|
KHELARI
|
JH-01-024-004-001/595
(CHURI SOUTH)
|
3401024000NRG23300420220156532
|
30/04/2022
|
RAGHUNATH GANJHU
|
3401024WL006521
|
RAGHUNATH GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261892
|
|
RAGHUNATHGANJHU
|
()
|
|
121
|
KHELARI
|
JH-01-024-004-001/596
(CHURI SOUTH)
|
3401024000NRG23300420220156533
|
30/04/2022
|
MITHUN GANJHU
|
3401024WL006521
|
MITHUN GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261893
|
|
MITHUNGANJHU
|
()
|
|
122
|
KHELARI
|
JH-01-024-004-001/598
(CHURI SOUTH)
|
3401024000NRG23300420220156534
|
30/04/2022
|
SUNIL BHUIYAN
|
3401024WL006521
|
SUNIL BHUIYAN
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261894
|
|
SUNILBHUIYAN
|
()
|
|
123
|
KHELARI
|
JH-01-024-004-001/599
(CHURI SOUTH)
|
3401024000NRG23300420220156535
|
30/04/2022
|
VIJAY MAHTO
|
3401024WL006521
|
VIJAY MAHTO
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261895
|
|
VIJAYMAHTO
|
()
|
|
124
|
KHELARI
|
JH-01-024-004-001/600
(CHURI SOUTH)
|
3401024000NRG23300420220156536
|
30/04/2022
|
SUNIL KUMAR MAHTO
|
3401024WL006521
|
SUNIL KUMAR MAHTO
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261896
|
|
SUNILKUMARMAHTO
|
()
|
|
125
|
KHELARI
|
JH-01-024-004-001/601
(CHURI SOUTH)
|
3401024000NRG23300420220156537
|
30/04/2022
|
LAXMAN GANJHU
|
3401024WL006521
|
LAXMAN GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261897
|
|
LAXMANGANJHU
|
()
|
|
126
|
KHELARI
|
JH-01-024-004-001/602
(CHURI SOUTH)
|
3401024000NRG23300420220156538
|
30/04/2022
|
GOPAL RAM
|
3401024WL006521
|
GOPAL RAM
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261898
|
|
GOPALRAM
|
()
|
|
127
|
KHELARI
|
JH-01-024-004-002/2535
(CHURI SOUTH)
|
3401024000NRG23300420220156550
|
30/04/2022
|
SURAJ KUMAR ORAON
|
3401024WL006521
|
SURAJ KUMAR ORAON
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261944
|
|
SURAJKUMARORAON
|
()
|
|
128
|
KHELARI
|
JH-01-024-004-002/2536
(CHURI SOUTH)
|
3401024000NRG23300420220156551
|
30/04/2022
|
MANOJ MUNDA
|
3401024WL006521
|
MANOJ MUNDA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261941
|
|
MANOJMUNDA
|
()
|
|
129
|
KHELARI
|
JH-01-024-004-002/2537
(CHURI SOUTH)
|
3401024000NRG23300420220156552
|
30/04/2022
|
SUMAN DEVI
|
3401024WL006521
|
SUMAN DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261943
|
|
SUMANDEVI
|
()
|
|
130
|
KHELARI
|
JH-01-024-004-002/2538
(CHURI SOUTH)
|
3401024000NRG23300420220156553
|
30/04/2022
|
RANJU DEVI
|
3401024WL006521
|
RANJU DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261940
|
|
RANJUDEVI
|
()
|
|
131
|
KHELARI
|
JH-01-024-004-002/2539
(CHURI SOUTH)
|
3401024000NRG23300420220156554
|
30/04/2022
|
RITA DEVI
|
3401024WL006521
|
RITA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261939
|
|
RITADEVI
|
()
|
|
132
|
KHELARI
|
JH-01-024-004-002/2540
(CHURI SOUTH)
|
3401024000NRG23300420220156555
|
30/04/2022
|
VISHWANATH GANJHU
|
3401024WL006521
|
VISHWANATH GANJHU
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261942
|
|
VISHWANATHGANJHU
|
()
|
|
133
|
KHELARI
|
JH-01-024-004-002/2896
(CHURI SOUTH)
|
3401024000NRG23300420220156556
|
30/04/2022
|
SAVITRI DEVI
|
3401024WL006521
|
SAVITRI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261888
|
|
SAVITRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
134
|
KHELARI
|
JH-01-004-020-001/2607
(RAY)
|
3401004000NRG23300420220156941
|
30/04/2022
|
SAMA KHATUN
|
3401004WL006541
|
SAMA KHATUN
|
00354
|
PUNB0109000
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222261904
|
|
SAMAKHATUN
|
()
|
|
135
|
KHELARI
|
JH-01-004-020-001/2619
(RAY)
|
3401004000NRG23300420220156846
|
30/04/2022
|
ABHINANDAN SAHRMA
|
3401004WL006538
|
ABHINANDAN SAHRMA
|
00354
|
PUNB0109000
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222261903
|
|
ABHINANDANSAHRMA
|
()
|
|
136
|
KHELARI
|
JH-01-004-020-001/2720
(RAY)
|
3401004000NRG23300420220156849
|
30/04/2022
|
RITIK KUMAR
|
3401004WL006538
|
RITIK KUMAR
|
00354
|
PUNB0109000
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222261900
|
|
RITIKKUMAR
|
()
|
|
137
|
KHELARI
|
JH-01-004-020-001/2827
(RAY)
|
3401024000NRG23300420220156459
|
30/04/2022
|
BIRENDRA KUMAR MAHTO
|
3401024WL006516
|
BIRENDRA KUMAR MAHTO
|
00354
|
PUNB0109000
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261902
|
|
BIRENDRAKUMARMAHTO
|
()
|
|
138
|
KHELARI
|
JH-01-004-020-001/3003
(RAY)
|
3401004000NRG23300420220157015
|
30/04/2022
|
MUKESH MAHTO
|
3401004WL006547
|
MUKESH MAHTO
|
00354
|
PUNB0109000
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222261901
|
|
MUKESHMAHTO
|
()
|
|
139
|
KHELARI
|
JH-01-024-002-001/1125
(CHURI MIDDLE)
|
3401024000NRG23300420220156749
|
30/04/2022
|
ABHISHEK SINGH
|
3401024WL006536
|
ABHISHEK SINGH
|
00354
|
PUNB0109000
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261899
|
|
ABHISHEKSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
140
|
KHELARI
|
JH-01-024-002-001/383
(CHURI MIDDLE)
|
3401024000NRG23300420220156752
|
30/04/2022
|
HARSH KUMAR SINGH
|
3401024WL006536
|
HARSH KUMAR SINGH
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261908
|
|
HARSHKUMARSINGH
|
()
|
|
141
|
KHELARI
|
JH-01-024-004-002/2177
(CHURI SOUTH)
|
3401004000NRG23300420220156319
|
30/04/2022
|
VINOD YADAV
|
3401004WL006511
|
VINOD YADAV
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261931
|
|
VINODYADAV
|
()
|
|
142
|
KHELARI
|
JH-01-024-004-002/2363
(CHURI SOUTH)
|
3401024000NRG23300420220156720
|
30/04/2022
|
PRADEEP GANJHU
|
3401024WL006531
|
PRADEEP GANJHU
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261905
|
|
PRADEEPGANJHU
|
()
|
|
143
|
KHELARI
|
JH-01-024-004-002/2365
(CHURI SOUTH)
|
3401024000NRG23300420220156721
|
30/04/2022
|
SURJAN MUNDA
|
3401024WL006531
|
SURJAN MUNDA
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261907
|
|
SURJANMUNDA
|
()
|
|
144
|
KHELARI
|
JH-01-024-004-002/2898
(CHURI SOUTH)
|
3401024000NRG23300420220156557
|
30/04/2022
|
SAMSUN NISHA
|
3401024WL006521
|
SAMSUN NISHA
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222261906
|
|
SAMSUNNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
145
|
KHELARI
|
JH-01-004-002-001/1725
(BAMNE)
|
3401024000NRG23300420220156446
|
30/04/2022
|
DEEPAK KUMAR
|
3401024WL006516
|
DEEPAK KUMAR
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261909
|
|
DEEPAK KUMAR
|
()
|
|
146
|
KHELARI
|
JH-01-024-002-001/1123
(CHURI MIDDLE)
|
3401024000NRG23300420220156748
|
30/04/2022
|
KAJAL KUMARI
|
3401024WL006536
|
KAJAL KUMARI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261914
|
|
MRS KAJAL KUMARI
|
()
|
|
147
|
KHELARI
|
JH-01-024-004-002/1718
(CHURI SOUTH)
|
3401024000NRG23300420220156546
|
30/04/2022
|
FULESHWARI DEVI
|
3401024WL006521
|
FULESHWARI DEVI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261911
|
|
MR ANOD YADAV
|
()
|
|
148
|
KHELARI
|
JH-01-024-004-002/1721
(CHURI SOUTH)
|
3401024000NRG23300420220156693
|
30/04/2022
|
MANTI DEVI
|
3401024WL006530
|
MANTI DEVI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261912
|
|
MRS KAUSHILYA DEVI
|
()
|
|
149
|
KHELARI
|
JH-01-024-004-002/2900
(CHURI SOUTH)
|
3401024000NRG23300420220156559
|
30/04/2022
|
MD AJAM ANSARI
|
3401024WL006521
|
MD AJAM ANSARI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261910
|
|
MR MD AJAM ANSARI
|
()
|
|
150
|
KHELARI
|
JH-01-024-004-002/581
(CHURI SOUTH)
|
3401024000NRG23300420220156561
|
30/04/2022
|
VIRENDRA MAHTO
|
3401024WL006521
|
VIRENDRA MAHTO
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261930
|
|
MR BIRENDRA MAHTO
|
()
|
|
151
|
KHELARI
|
JH-01-024-004-002/909
(CHURI SOUTH)
|
3401024000NRG23300420220156661
|
30/04/2022
|
DINESH MUNDA
|
3401024WL006528
|
DINESH MUNDA
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261913
|
|
MRS SUGAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
152
|
KHELARI
|
JH-01-024-004-002/1709
(CHURI SOUTH)
|
3401024000NRG23300420220156545
|
30/04/2022
|
GANGA NAYAK
|
3401024WL006521
|
GANGA NAYAK
|
00468
|
UBIN0539961
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261926
|
|
GANGANAYAK
|
()
|
|
153
|
KHELARI
|
JH-01-024-004-002/1720
(CHURI SOUTH)
|
3401024000NRG23300420220156692
|
30/04/2022
|
SURESH MAHTO
|
3401024WL006530
|
SURESH MAHTO
|
00468
|
UBIN0539961
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261925
|
|
SURESHMAHTO
|
()
|
|
154
|
KHELARI
|
JH-01-024-004-002/2299
(CHURI SOUTH)
|
3401004000NRG23300420220156320
|
30/04/2022
|
SULEKHA KUMARI
|
3401004WL006511
|
SULEKHA KUMARI
|
00468
|
UBIN0539961
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261924
|
|
SULEKHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
155
|
KHELARI
|
JH-01-004-002-003/103
(BAMNE)
|
3401004000NRG23300420220156233
|
30/04/2022
|
SUDHNI DEVI
|
3401004WL006510
|
SUDHNI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261952
|
|
SUDHNIDEVI
|
()
|
|
156
|
KHELARI
|
JH-01-004-002-003/342
(BAMNE)
|
3401004000NRG23300420220156237
|
30/04/2022
|
BAJANTI DEVI
|
3401004WL006510
|
BAJANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261873
|
|
BAJANTIDEVI
|
()
|
|
157
|
KHELARI
|
JH-01-004-002-003/50
(BAMNE)
|
3401004000NRG23300420220156238
|
30/04/2022
|
DHIRJU BHUIYA
|
3401004WL006510
|
DHIRJU BHUIYA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261874
|
|
DHIRJUBHUIYA
|
()
|
|
158
|
KHELARI
|
JH-01-004-002-003/58
(BAMNE)
|
3401004000NRG23300420220156239
|
30/04/2022
|
LALWA DEVI
|
3401004WL006510
|
LALWA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261876
|
|
LALWADEVI
|
()
|
|
159
|
KHELARI
|
JH-01-004-002-003/6328
(BAMNE)
|
3401004000NRG23300420220156240
|
30/04/2022
|
NEHA KUMARI
|
3401004WL006510
|
NEHA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261875
|
|
NEHAKUMARI
|
()
|
|
160
|
KHELARI
|
JH-01-024-004-001/1269
(CHURI SOUTH)
|
3401024000NRG23300420220156494
|
30/04/2022
|
RUKAMANI KUMARI
|
3401024WL006521
|
RUKAMANI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261953
|
|
RUKAMANIKUMARI
|
()
|
|
161
|
KHELARI
|
JH-01-024-004-001/1270
(CHURI SOUTH)
|
3401024000NRG23300420220156495
|
30/04/2022
|
BISHDEVI DEVI
|
3401024WL006521
|
BISHDEVI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261848
|
|
BISHDEVIDEVI
|
()
|
|
162
|
KHELARI
|
JH-01-024-004-001/1271
(CHURI SOUTH)
|
3401024000NRG23300420220156496
|
30/04/2022
|
PUNAM DEVI
|
3401024WL006521
|
PUNAM DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261849
|
|
PUNAMDEVI
|
()
|
|
163
|
KHELARI
|
JH-01-024-004-001/1273
(CHURI SOUTH)
|
3401024000NRG23300420220156497
|
30/04/2022
|
ASHA DEVI
|
3401024WL006521
|
ASHA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261851
|
|
ASHADEVI
|
()
|
|
164
|
KHELARI
|
JH-01-024-004-001/1276
(CHURI SOUTH)
|
3401024000NRG23300420220156498
|
30/04/2022
|
JAGDISH PAHAN
|
3401024WL006521
|
JAGDISH PAHAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261854
|
|
JAGDISHPAHAN
|
()
|
|
165
|
KHELARI
|
JH-01-024-004-001/1277
(CHURI SOUTH)
|
3401024000NRG23300420220156499
|
30/04/2022
|
MUSKAN KUMARI
|
3401024WL006521
|
MUSKAN KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261839
|
|
MUSKANKUMARI
|
()
|
|
166
|
KHELARI
|
JH-01-024-004-001/1278
(CHURI SOUTH)
|
3401024000NRG23300420220156500
|
30/04/2022
|
SARITA DEVI
|
3401024WL006521
|
SARITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261955
|
|
SARITADEVI
|
()
|
|
167
|
KHELARI
|
JH-01-024-004-001/1279
(CHURI SOUTH)
|
3401024000NRG23300420220156501
|
30/04/2022
|
RAJENDRA YADAV
|
3401024WL006521
|
RAJENDRA YADAV
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261833
|
|
RAJENDRAYADAV
|
()
|
|
168
|
KHELARI
|
JH-01-024-004-001/1280
(CHURI SOUTH)
|
3401024000NRG23300420220156502
|
30/04/2022
|
PRIYA KUMARI
|
3401024WL006521
|
PRIYA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261954
|
|
PRIYAKUMARI
|
()
|
|
169
|
KHELARI
|
JH-01-024-004-001/1281
(CHURI SOUTH)
|
3401024000NRG23300420220156503
|
30/04/2022
|
SARITA KUMARI
|
3401024WL006521
|
SARITA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261956
|
|
SARITAKUMARI
|
()
|
|
170
|
KHELARI
|
JH-01-024-004-001/1282
(CHURI SOUTH)
|
3401024000NRG23300420220156504
|
30/04/2022
|
RAJENDRA KR THAKUR
|
3401024WL006521
|
RAJENDRA KR THAKUR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261842
|
|
RAJENDRAKRTHAKUR
|
()
|
|
171
|
KHELARI
|
JH-01-024-004-001/1285
(CHURI SOUTH)
|
3401024000NRG23300420220156505
|
30/04/2022
|
PAYAL KUMARI
|
3401024WL006521
|
PAYAL KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261957
|
|
PAYALKUMARI
|
()
|
|
172
|
KHELARI
|
JH-01-024-004-001/1286
(CHURI SOUTH)
|
3401024000NRG23300420220156506
|
30/04/2022
|
TARA DEVI
|
3401024WL006521
|
TARA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261850
|
|
TARADEVI
|
()
|
|
173
|
KHELARI
|
JH-01-024-004-001/1287
(CHURI SOUTH)
|
3401024000NRG23300420220156507
|
30/04/2022
|
ANJANI KUMARI
|
3401024WL006521
|
ANJANI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261852
|
|
ANJANIKUMARI
|
()
|
|
174
|
KHELARI
|
JH-01-024-004-001/1288
(CHURI SOUTH)
|
3401024000NRG23300420220156508
|
30/04/2022
|
TANISH KUMARI
|
3401024WL006521
|
TANISH KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261951
|
|
TANISHKUMARI
|
()
|
|
175
|
KHELARI
|
JH-01-024-004-001/1289
(CHURI SOUTH)
|
3401024000NRG23300420220156674
|
30/04/2022
|
NANDNI KUMARI
|
3401024WL006530
|
NANDNI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261950
|
|
NANDNIKUMARI
|
()
|
|
176
|
KHELARI
|
JH-01-024-004-001/1291
(CHURI SOUTH)
|
3401024000NRG23300420220156675
|
30/04/2022
|
BAIJANTI DEVI
|
3401024WL006530
|
BAIJANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261841
|
|
BAIJANTIDEVI
|
()
|
|
177
|
KHELARI
|
JH-01-024-004-001/1293
(CHURI SOUTH)
|
3401024000NRG23300420220156676
|
30/04/2022
|
RUPLAL MUNDA
|
3401024WL006530
|
RUPLAL MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261844
|
|
RUPLALMUNDA
|
()
|
|
178
|
KHELARI
|
JH-01-024-004-001/1294
(CHURI SOUTH)
|
3401024000NRG23300420220156677
|
30/04/2022
|
MALTI DEVI
|
3401024WL006530
|
MALTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261826
|
|
MALTIDEVI
|
()
|
|
179
|
KHELARI
|
JH-01-024-004-001/1295
(CHURI SOUTH)
|
3401024000NRG23300420220156678
|
30/04/2022
|
USHA KUMARI
|
3401024WL006530
|
USHA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261843
|
|
USHAKUMARI
|
()
|
|
180
|
KHELARI
|
JH-01-024-004-001/1296
(CHURI SOUTH)
|
3401024000NRG23300420220156679
|
30/04/2022
|
SAHMANI DEVI
|
3401024WL006530
|
SAHMANI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261840
|
|
SAHMANIDEVI
|
()
|
|
181
|
KHELARI
|
JH-01-024-004-001/1297
(CHURI SOUTH)
|
3401024000NRG23300420220156680
|
30/04/2022
|
KAMDEV PRAJAPATI
|
3401024WL006530
|
KAMDEV PRAJAPATI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261824
|
|
KAMDEVPRAJAPATI
|
()
|
|
182
|
KHELARI
|
JH-01-024-004-001/1298
(CHURI SOUTH)
|
3401024000NRG23300420220156681
|
30/04/2022
|
USHA DEVI
|
3401024WL006530
|
USHA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261966
|
|
USHADEVI
|
()
|
|
183
|
KHELARI
|
JH-01-024-004-001/1299
(CHURI SOUTH)
|
3401024000NRG23300420220156682
|
30/04/2022
|
SAVITRI DEVI
|
3401024WL006530
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261845
|
|
SAVITRIDEVI
|
()
|
|
184
|
KHELARI
|
JH-01-024-004-001/1300
(CHURI SOUTH)
|
3401024000NRG23300420220156683
|
30/04/2022
|
ANKIT KUMAR
|
3401024WL006530
|
ANKIT KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261838
|
|
ANKITKUMAR
|
()
|
|
185
|
KHELARI
|
JH-01-024-004-001/1301
(CHURI SOUTH)
|
3401024000NRG23300420220156684
|
30/04/2022
|
VIKASH SONI
|
3401024WL006530
|
VIKASH SONI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261846
|
|
VIKASHSONI
|
()
|
|
186
|
KHELARI
|
JH-01-024-004-001/1302
(CHURI SOUTH)
|
3401024000NRG23300420220156685
|
30/04/2022
|
AKASH SONI
|
3401024WL006530
|
AKASH SONI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261825
|
|
AKASHSONI
|
()
|
|
187
|
KHELARI
|
JH-01-024-004-001/1303
(CHURI SOUTH)
|
3401024000NRG23300420220156686
|
30/04/2022
|
RIMA KUMARI
|
3401024WL006530
|
RIMA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261855
|
|
RIMAKUMARI
|
()
|
|
188
|
KHELARI
|
JH-01-024-004-001/1304
(CHURI SOUTH)
|
3401024000NRG23300420220156687
|
30/04/2022
|
RUDAN DEVI
|
3401024WL006530
|
RUDAN DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261967
|
|
RUDANDEVI
|
()
|
|
189
|
KHELARI
|
JH-01-024-004-001/1305
(CHURI SOUTH)
|
3401024000NRG23300420220156688
|
30/04/2022
|
VIKASH KUMAR
|
3401024WL006530
|
VIKASH KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261823
|
|
VIKASHKUMAR
|
()
|
|
190
|
KHELARI
|
JH-01-024-004-001/1306
(CHURI SOUTH)
|
3401024000NRG23300420220156689
|
30/04/2022
|
MONIKA KUMARI
|
3401024WL006530
|
MONIKA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261969
|
|
MONIKAKUMARI
|
()
|
|
191
|
KHELARI
|
JH-01-024-004-001/1307
(CHURI SOUTH)
|
3401024000NRG23300420220156690
|
30/04/2022
|
KARISHMA KUMARI
|
3401024WL006530
|
KARISHMA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261968
|
|
KARISHMAKUMARI
|
()
|
|
192
|
KHELARI
|
JH-01-024-004-001/1308
(CHURI SOUTH)
|
3401024000NRG23300420220156691
|
30/04/2022
|
KAJAL KUMARI
|
3401024WL006530
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261970
|
|
KAJALKUMARI
|
()
|
|
193
|
KHELARI
|
JH-01-024-004-001/1309
(CHURI SOUTH)
|
3401004000NRG23300420220156241
|
30/04/2022
|
ARBIN MUNDA
|
3401004WL006510
|
ARBIN MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261827
|
|
ARBINMUNDA
|
()
|
|
194
|
KHELARI
|
JH-01-024-004-001/1310
(CHURI SOUTH)
|
3401004000NRG23300420220156242
|
30/04/2022
|
KHUSHBU KUMARI
|
3401004WL006510
|
KHUSHBU KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261962
|
|
KHUSHBUKUMARI
|
()
|
|
195
|
KHELARI
|
JH-01-024-004-001/1311
(CHURI SOUTH)
|
3401004000NRG23300420220156243
|
30/04/2022
|
ARTI KUAMRI
|
3401004WL006510
|
ARTI KUAMRI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261963
|
|
ARTIKUAMRI
|
()
|
|
196
|
KHELARI
|
JH-01-024-004-001/1312
(CHURI SOUTH)
|
3401004000NRG23300420220156244
|
30/04/2022
|
YOGENDRA MUNDA
|
3401004WL006510
|
YOGENDRA MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261960
|
|
YOGENDRAMUNDA
|
()
|
|
197
|
KHELARI
|
JH-01-024-004-001/1314
(CHURI SOUTH)
|
3401004000NRG23300420220156245
|
30/04/2022
|
JHANWA DEVI
|
3401004WL006510
|
JHANWA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261847
|
|
JHANWADEVI
|
()
|
|
198
|
KHELARI
|
JH-01-024-004-001/1315
(CHURI SOUTH)
|
3401004000NRG23300420220156246
|
30/04/2022
|
ROOP SINGH
|
3401004WL006510
|
ROOP SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261832
|
|
ROOPSINGH
|
()
|
|
199
|
KHELARI
|
JH-01-024-004-001/1317
(CHURI SOUTH)
|
3401004000NRG23300420220156247
|
30/04/2022
|
NEHA KUMARI
|
3401004WL006510
|
NEHA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261964
|
|
NEHAKUMARI
|
()
|
|
200
|
KHELARI
|
JH-01-024-004-001/1320
(CHURI SOUTH)
|
3401004000NRG23300420220156248
|
30/04/2022
|
BIRSA MUNDA
|
3401004WL006510
|
BIRSA MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261856
|
|
BIRSAMUNDA
|
()
|
|
201
|
KHELARI
|
JH-01-024-004-001/1321
(CHURI SOUTH)
|
3401004000NRG23300420220156249
|
30/04/2022
|
RUPAN DEVI
|
3401004WL006510
|
RUPAN DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261857
|
|
RUPANDEVI
|
()
|
|
202
|
KHELARI
|
JH-01-024-004-001/1322
(CHURI SOUTH)
|
3401004000NRG23300420220156250
|
30/04/2022
|
SALWA DEVI
|
3401004WL006510
|
SALWA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261858
|
|
SALWADEVI
|
()
|
|
203
|
KHELARI
|
JH-01-024-004-001/1323
(CHURI SOUTH)
|
3401004000NRG23300420220156251
|
30/04/2022
|
REKHA KUMARI
|
3401004WL006510
|
REKHA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261859
|
|
REKHAKUMARI
|
()
|
|
204
|
KHELARI
|
JH-01-024-004-001/1324
(CHURI SOUTH)
|
3401004000NRG23300420220156252
|
30/04/2022
|
RIYA KUMARI
|
3401004WL006510
|
RIYA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261961
|
|
RIYAKUMARI
|
()
|
|
205
|
KHELARI
|
JH-01-024-004-001/1325
(CHURI SOUTH)
|
3401004000NRG23300420220156253
|
30/04/2022
|
RITESH KUMAR
|
3401004WL006510
|
RITESH KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261965
|
|
RITESHKUMAR
|
()
|
|
206
|
KHELARI
|
JH-01-024-004-001/1326
(CHURI SOUTH)
|
3401004000NRG23300420220156254
|
30/04/2022
|
DRUPATIYA DEVI
|
3401004WL006510
|
DRUPATIYA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261959
|
|
DRUPATIYADEVI
|
()
|
|
207
|
KHELARI
|
JH-01-024-004-001/1327
(CHURI SOUTH)
|
3401004000NRG23300420220156255
|
30/04/2022
|
RAUSHAN KUMAR MUNDA
|
3401004WL006510
|
RAUSHAN KUMAR MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261836
|
|
RAUSHANKUMARMUNDA
|
()
|
|
208
|
KHELARI
|
JH-01-024-004-001/1328
(CHURI SOUTH)
|
3401004000NRG23300420220156256
|
30/04/2022
|
SHANICHARIYA DEVI
|
3401004WL006510
|
SHANICHARIYA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261834
|
|
SHANICHARIYADEVI
|
()
|
|
209
|
KHELARI
|
JH-01-024-004-001/1329
(CHURI SOUTH)
|
3401004000NRG23300420220156257
|
30/04/2022
|
RESHMI KUMARI
|
3401004WL006510
|
RESHMI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261837
|
|
RESHMIKUMARI
|
()
|
|
210
|
KHELARI
|
JH-01-024-004-001/1331
(CHURI SOUTH)
|
3401004000NRG23300420220156258
|
30/04/2022
|
SALMAT KUMARI
|
3401004WL006510
|
SALMAT KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261831
|
|
SALMATKUMARI
|
()
|
|
211
|
KHELARI
|
JH-01-024-004-001/1332
(CHURI SOUTH)
|
3401004000NRG23300420220156259
|
30/04/2022
|
DILIP MUNDA
|
3401004WL006510
|
DILIP MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261829
|
|
DILIPMUNDA
|
()
|
|
212
|
KHELARI
|
JH-01-024-004-001/1333
(CHURI SOUTH)
|
3401004000NRG23300420220156260
|
30/04/2022
|
SINTU MUNDA
|
3401004WL006510
|
SINTU MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261958
|
|
SINTUMUNDA
|
()
|
|
213
|
KHELARI
|
JH-01-024-004-002/1727
(CHURI SOUTH)
|
3401024000NRG23300420220156547
|
30/04/2022
|
ANITA DEVI
|
3401024WL006521
|
ANITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261853
|
|
ANITADEVI
|
()
|
|
214
|
KHELARI
|
JH-01-024-017-005/1652
(MAYAPUR)
|
3401004000NRG23300420220156262
|
30/04/2022
|
SANDHYA KUMARI
|
3401004WL006510
|
SANDHYA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261861
|
|
SANDHYAKUMARI
|
()
|
|
215
|
KHELARI
|
JH-01-024-017-005/1653
(MAYAPUR)
|
3401004000NRG23300420220156263
|
30/04/2022
|
SAVITA KUMARI
|
3401004WL006510
|
SAVITA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261870
|
|
SAVITAKUMARI
|
()
|
|
216
|
KHELARI
|
JH-01-024-017-005/1654
(MAYAPUR)
|
3401004000NRG23300420220156264
|
30/04/2022
|
ANISHA KUMARI
|
3401004WL006510
|
ANISHA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261871
|
|
ANISHAKUMARI
|
()
|
|
217
|
KHELARI
|
JH-01-024-017-005/1655
(MAYAPUR)
|
3401004000NRG23300420220156265
|
30/04/2022
|
LALITA KUMARI
|
3401004WL006510
|
LALITA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261869
|
|
LALITAKUMARI
|
()
|
|
218
|
KHELARI
|
JH-01-024-017-005/1656
(MAYAPUR)
|
3401004000NRG23300420220156266
|
30/04/2022
|
PRATIMA KUMARI
|
3401004WL006510
|
PRATIMA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261860
|
|
PRATIMAKUMARI
|
()
|
|
219
|
KHELARI
|
JH-01-024-017-005/1657
(MAYAPUR)
|
3401004000NRG23300420220156267
|
30/04/2022
|
JITENDRA NAYAK
|
3401004WL006510
|
JITENDRA NAYAK
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261862
|
|
JITENDRANAYAK
|
()
|
|
220
|
KHELARI
|
JH-01-024-017-005/1658
(MAYAPUR)
|
3401004000NRG23300420220156268
|
30/04/2022
|
MANISHA KUMARI
|
3401004WL006510
|
MANISHA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261866
|
|
MANISHAKUMARI
|
()
|
|
221
|
KHELARI
|
JH-01-024-017-005/1659
(MAYAPUR)
|
3401004000NRG23300420220156269
|
30/04/2022
|
DURGA YADAV
|
3401004WL006510
|
DURGA YADAV
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261868
|
|
DURGAYADAV
|
()
|
|
222
|
KHELARI
|
JH-01-024-017-005/1660
(MAYAPUR)
|
3401004000NRG23300420220156270
|
30/04/2022
|
BANDHNI DEVI
|
3401004WL006510
|
BANDHNI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261828
|
|
BANDHNIDEVI
|
()
|
|
223
|
KHELARI
|
JH-01-024-017-005/1661
(MAYAPUR)
|
3401004000NRG23300420220156271
|
30/04/2022
|
SARITA DEVI
|
3401004WL006510
|
SARITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261867
|
|
SARITADEVI
|
()
|
|
224
|
KHELARI
|
JH-01-024-017-005/1662
(MAYAPUR)
|
3401004000NRG23300420220156322
|
30/04/2022
|
REKHA KUMARI
|
3401004WL006511
|
REKHA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261864
|
|
REKHAKUMARI
|
()
|
|
225
|
KHELARI
|
JH-01-024-017-005/1663
(MAYAPUR)
|
3401004000NRG23300420220156323
|
30/04/2022
|
RATNI GADI
|
3401004WL006511
|
RATNI GADI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261865
|
|
RATNIGADI
|
()
|
|
226
|
KHELARI
|
JH-01-024-017-005/1664
(MAYAPUR)
|
3401004000NRG23300420220156324
|
30/04/2022
|
REKHA DEVI
|
3401004WL006511
|
REKHA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261863
|
|
REKHADEVI
|
()
|
|
227
|
KHELARI
|
JH-01-024-017-005/1665
(MAYAPUR)
|
3401004000NRG23300420220156325
|
30/04/2022
|
RANI KUMARI
|
3401004WL006511
|
RANI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261830
|
|
RANIKUMARI
|
()
|
|
228
|
KHELARI
|
JH-01-024-017-005/1666
(MAYAPUR)
|
3401004000NRG23300420220156326
|
30/04/2022
|
RADHIKA KUMARI
|
3401004WL006511
|
RADHIKA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261835
|
|
RADHIKAKUMARI
|
()
|
|
229
|
KHELARI
|
JH-01-024-017-005/1667
(MAYAPUR)
|
3401004000NRG23300420220156327
|
30/04/2022
|
SUSHMA KUMARI
|
3401004WL006511
|
SUSHMA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261872
|
|
SUSHMAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94500
|
94500
|
|
|
|
|
|
|
|
|
230
|
KHELARI
|
JH-01-004-015-002/1763
(LAPRA)
|
3401004000NRG23300420220156764
|
30/04/2022
|
SANDEEP ORAON
|
3401004WL006537
|
SANDEEP ORAON
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261920
|
|
SANDEEPORAON
|
()
|
|
231
|
KHELARI
|
JH-01-004-015-002/1966
(LAPRA)
|
3401004000NRG23300420220156766
|
30/04/2022
|
BIRBAL ORAON
|
3401004WL006537
|
BIRBAL ORAON
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261923
|
|
BIRBALORAON
|
()
|
|
232
|
KHELARI
|
JH-01-004-015-002/1967
(LAPRA)
|
3401004000NRG23300420220156767
|
30/04/2022
|
SITA DEVI
|
3401004WL006537
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261916
|
|
SITADEVI
|
()
|
|
233
|
KHELARI
|
JH-01-004-015-002/1969
(LAPRA)
|
3401004000NRG23300420220156769
|
30/04/2022
|
BISUN DEVI
|
3401004WL006537
|
BISUN DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261929
|
|
BISUNDEVI
|
()
|
|
234
|
KHELARI
|
JH-01-004-015-002/1971
(LAPRA)
|
3401004000NRG23300420220156770
|
30/04/2022
|
PUNAM DEVI
|
3401004WL006537
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261921
|
|
PUNAMDEVI
|
()
|
|
235
|
KHELARI
|
JH-01-004-015-002/1972
(LAPRA)
|
3401004000NRG23300420220156771
|
30/04/2022
|
REKHA DEVI
|
3401004WL006537
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261928
|
|
REKHADEVI
|
()
|
|
236
|
KHELARI
|
JH-01-004-015-002/2020
(LAPRA)
|
3401004000NRG23300420220156772
|
30/04/2022
|
SEEMA DEVI
|
3401004WL006537
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261922
|
|
SEEMADEVI
|
()
|
|
237
|
KHELARI
|
JH-01-004-015-002/2023
(LAPRA)
|
3401004000NRG23300420220156773
|
30/04/2022
|
KAMAL KESHYAP
|
3401004WL006537
|
KAMAL KESHYAP
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261915
|
|
KAMALKESHYAP
|
()
|
|
238
|
KHELARI
|
JH-01-004-015-002/2025
(LAPRA)
|
3401004000NRG23300420220156775
|
30/04/2022
|
PANCHAM ORAON
|
3401004WL006537
|
PANCHAM ORAON
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261918
|
|
PANCHAMORAON
|
()
|
|
239
|
KHELARI
|
JH-01-004-015-002/2026
(LAPRA)
|
3401004000NRG23300420220156776
|
30/04/2022
|
BIRAN YADAV
|
3401004WL006537
|
BIRAN YADAV
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261917
|
|
BIRANYADAV
|
()
|
|
240
|
KHELARI
|
JH-01-004-015-002/2030
(LAPRA)
|
3401004000NRG23300420220156777
|
30/04/2022
|
CHHOTU MUNDA
|
3401004WL006537
|
CHHOTU MUNDA
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261927
|
|
CHHOTUMUNDA
|
()
|
|
241
|
KHELARI
|
JH-01-004-015-002/2033
(LAPRA)
|
3401004000NRG23300420220156779
|
30/04/2022
|
BIJLA ORAON
|
3401004WL006537
|
BIJLA ORAON
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222261919
|
|
BIJLAORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233310
|
233310
|
|
|
|
|
|
|
|