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-01-004-002-002/1284 (BAMNE)
|
3401024000NRG23Z030620220373145
|
11/10/2023
|
Ishrat Parveen
|
3401024WL0014059
|
Ishrat Parveen
|
00045
|
BARB0DALTON
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Ishrat Parveen
|
()
|
2
|
KHELARI
|
JH-01-004-002-002/1284 (BAMNE)
|
3401024000NRG23Z080620220415855
|
11/10/2023
|
Ishrat Parveen
|
3401024WL0015065
|
Ishrat Parveen
|
00045
|
BARB0DALTON
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Ishrat Parveen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-002-002/1336 (BAMNE)
|
3401024000NRG23Z030620220373166
|
11/10/2023
|
Santosh Kumar Thakur
|
3401024WL0014059
|
Santosh Kumar Thakur
|
00045
|
BARB0DBPTRU
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Santosh Kumar Thakur
|
()
|
4
|
KHELARI
|
JH-01-004-002-002/1338 (BAMNE)
|
3401024000NRG23Z030620220373167
|
11/10/2023
|
Mamta Devi
|
3401024WL0014059
|
Mamta Devi
|
00045
|
BARB0DBPTRU
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Mamta Devi
|
()
|
5
|
KHELARI
|
JH-01-004-002-002/1347 (BAMNE)
|
3401024000NRG23Z030620220373169
|
11/10/2023
|
Nisha Kumari
|
3401024WL0014059
|
Nisha Kumari
|
00045
|
BARB0DBPTRU
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Nisha Kumari
|
()
|
6
|
KHELARI
|
JH-01-004-002-002/1356 (BAMNE)
|
3401024000NRG23Z030620220373175
|
11/10/2023
|
Manisha Kumari
|
3401024WL0014059
|
Manisha Kumari
|
00045
|
BARB0DBPTRU
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Manisha Kumari
|
()
|
7
|
KHELARI
|
JH-01-004-002-002/1357 (BAMNE)
|
3401024000NRG23Z030620220373176
|
11/10/2023
|
Lakshmi Kumari
|
3401024WL0014059
|
Lakshmi Kumari
|
00045
|
BARB0DBPTRU
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Lakshmi Kumari
|
()
|
8
|
KHELARI
|
JH-01-004-002-002/1358 (BAMNE)
|
3401024000NRG23Z030620220373177
|
11/10/2023
|
Neetu Kumari
|
3401024WL0014059
|
Neetu Kumari
|
00045
|
BARB0DBPTRU
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Neetu Kumari
|
()
|
9
|
KHELARI
|
JH-01-004-002-002/1359 (BAMNE)
|
3401024000NRG23Z030620220373126
|
11/10/2023
|
REKHA DEVI
|
3401024WL0014059
|
REKHA DEVI
|
00045
|
BARB0DBPTRU
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-024-004-002/707 (CHURI SOUTH)
|
3401024000NRG23Z080620220416067
|
11/10/2023
|
MAHAVIR MUNDA
|
3401024WL0015065
|
MAHAVIR MUNDA
|
00048
|
BKID0004828
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MAHAVIR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-024-004-001/512 (CHURI SOUTH)
|
3401024000NRG23Z210720220709267
|
11/10/2023
|
KOMAL KUMARI
|
3401024WL0025258
|
KOMAL KUMARI
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KOMAL KUMARI
|
()
|
12
|
KHELARI
|
JH-01-024-004-001/515 (CHURI SOUTH)
|
3401024000NRG23Z210720220709268
|
11/10/2023
|
RAJENDRA LOHRA
|
3401024WL0025258
|
RAJENDRA LOHRA
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RAJENDRA LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-002-002/1311 (BAMNE)
|
3401024000NRG23Z030620220373161
|
11/10/2023
|
KALAM ANSARI
|
3401024WL0014059
|
KALAM ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KALAM ANSARI
|
()
|
14
|
KHELARI
|
JH-01-004-002-002/1329 (BAMNE)
|
3401024000NRG23Z030620220373163
|
11/10/2023
|
Bhumika Kumari
|
3401024WL0014059
|
Bhumika Kumari
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Bhumika Kumari
|
()
|
15
|
KHELARI
|
JH-01-004-002-002/1330 (BAMNE)
|
3401024000NRG23Z030620220373164
|
11/10/2023
|
Anshu Priya
|
3401024WL0014059
|
Anshu Priya
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Anshu Priya
|
()
|
16
|
KHELARI
|
JH-01-004-002-002/1332 (BAMNE)
|
3401024000NRG23Z030620220373165
|
11/10/2023
|
Dev Kumar
|
3401024WL0014059
|
Dev Kumar
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Dev Kumar
|
()
|
17
|
KHELARI
|
JH-01-004-002-002/1339 (BAMNE)
|
3401024000NRG23Z030620220373168
|
11/10/2023
|
Anupriya
|
3401024WL0014059
|
Anupriya
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Anupriya
|
()
|
18
|
KHELARI
|
JH-01-004-002-002/1349 (BAMNE)
|
3401024000NRG23Z030620220373171
|
11/10/2023
|
Shape Ansari
|
3401024WL0014059
|
Shape Ansari
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Shape Ansari
|
()
|
19
|
KHELARI
|
JH-01-004-002-002/1352 (BAMNE)
|
3401024000NRG23Z030620220373172
|
11/10/2023
|
Kamini Kumari
|
3401024WL0014059
|
Kamini Kumari
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Kamini Kumari
|
()
|
20
|
KHELARI
|
JH-01-004-002-002/1354 (BAMNE)
|
3401024000NRG23Z030620220373173
|
11/10/2023
|
Pallavi Kumari
|
3401024WL0014059
|
Pallavi Kumari
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Pallavi Kumari
|
()
|
21
|
KHELARI
|
JH-01-004-002-002/1355 (BAMNE)
|
3401024000NRG23Z030620220373174
|
11/10/2023
|
Anshu Kumar Kesari
|
3401024WL0014059
|
Anshu Kumar Kesari
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Anshu Kumar Kesari
|
()
|
22
|
KHELARI
|
JH-01-004-004-001/1339 (BUKBUKA)
|
3401024000NRG23Z030620220373078
|
11/10/2023
|
KALAVATI EKKA
|
3401024WL0014059
|
KALAVATI EKKA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KALAVATI EKKA
|
()
|
23
|
KHELARI
|
JH-01-004-004-001/1602 (BUKBUKA)
|
3401024000NRG23Z030620220373354
|
11/10/2023
|
ABHAY KUMAR
|
3401024WL0014061
|
ABHAY KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ABHAY KUMAR
|
()
|
24
|
KHELARI
|
JH-01-004-004-001/1603 (BUKBUKA)
|
3401024000NRG23Z030620220373355
|
11/10/2023
|
AKSHAY KUMAR
|
3401024WL0014061
|
AKSHAY KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
AKSHAY KUMAR
|
()
|
25
|
KHELARI
|
JH-01-004-004-001/1605 (BUKBUKA)
|
3401024000NRG23Z030620220373356
|
11/10/2023
|
MANOJ KUMAR
|
3401024WL0014061
|
MANOJ KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MANOJ KUMAR
|
()
|
26
|
KHELARI
|
JH-01-004-004-001/1620 (BUKBUKA)
|
3401024000NRG23Z210720220709125
|
11/10/2023
|
RAMESH KUMAR
|
3401024WL0025258
|
RAMESH KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RAMESH KUMAR
|
()
|
27
|
KHELARI
|
JH-01-004-004-001/1820 (BUKBUKA)
|
3401024000NRG23Z080620220415885
|
11/10/2023
|
RENU KUMARI
|
3401024WL0015065
|
RENU KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RENU KUMARI
|
()
|
28
|
KHELARI
|
JH-01-004-004-001/1821 (BUKBUKA)
|
3401024000NRG23Z080620220415886
|
11/10/2023
|
AITMA DEVI
|
3401024WL0015065
|
AITMA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
AITMA DEVI
|
()
|
29
|
KHELARI
|
JH-01-004-004-001/1825 (BUKBUKA)
|
3401024000NRG23Z080620220415888
|
11/10/2023
|
GULAM RABBANI
|
3401024WL0015065
|
GULAM RABBANI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
GULAM RABBANI
|
()
|
30
|
KHELARI
|
JH-01-004-004-001/898 (BUKBUKA)
|
3401024000NRG23Z030620220373261
|
11/10/2023
|
JIVAN KUMAR RAJAK
|
3401024WL0014061
|
JIVAN KUMAR RAJAK
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
JIVAN KUMAR RAJAK
|
()
|
31
|
KHELARI
|
JH-01-004-004-001/969 (BUKBUKA)
|
3401024000NRG23Z080620220415890
|
11/10/2023
|
PARVEEN CHANDRA
|
3401024WL0015065
|
PARVEEN CHANDRA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PARVEEN CHANDRA
|
()
|
32
|
KHELARI
|
JH-01-004-004-001/974 (BUKBUKA)
|
3401024000NRG23Z080620220415891
|
11/10/2023
|
SHRIKANT SHARMA
|
3401024WL0015065
|
SHRIKANT SHARMA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SHRIKANT SHARMA
|
()
|
33
|
KHELARI
|
JH-01-004-014-001/1199 (KHALARI)
|
3401024000NRG23Z080620220415892
|
11/10/2023
|
SOHRI DEVI
|
3401024WL0015065
|
SOHRI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SOHRI DEVI
|
()
|
34
|
KHELARI
|
JH-01-004-014-001/1200 (KHALARI)
|
3401024000NRG23Z080620220415893
|
11/10/2023
|
BINDIYA DEVI
|
3401024WL0015065
|
BINDIYA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BINDIYA DEVI
|
()
|
35
|
KHELARI
|
JH-01-004-014-001/1204 (KHALARI)
|
3401024000NRG23Z080620220415894
|
11/10/2023
|
SANGITA DEVI
|
3401024WL0015065
|
SANGITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SANGITA DEVI
|
()
|
36
|
KHELARI
|
JH-01-004-014-001/2794 (KHALARI)
|
3401024000NRG23Z030620220373348
|
11/10/2023
|
NIDHI KUMARI
|
3401024WL0014061
|
NIDHI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
NIDHI KUMARI
|
()
|
37
|
KHELARI
|
JH-01-004-014-001/2795 (KHALARI)
|
3401024000NRG23Z030620220373349
|
11/10/2023
|
SHABNAM KHATOON
|
3401024WL0014061
|
SHABNAM KHATOON
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SHABNAM KHATOON
|
()
|
38
|
KHELARI
|
JH-01-004-014-001/522 (KHALARI)
|
3401024000NRG23Z030620220373350
|
11/10/2023
|
UMA DEVI
|
3401024WL0014061
|
UMA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
UMA DEVI
|
()
|
39
|
KHELARI
|
JH-01-024-002-001/1087 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373351
|
11/10/2023
|
RAJNI DEVI
|
3401024WL0014061
|
RAJNI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RAJNI DEVI
|
()
|
40
|
KHELARI
|
JH-01-024-002-001/1088 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373352
|
11/10/2023
|
SHALENDRA NAYAK
|
3401024WL0014061
|
SHALENDRA NAYAK
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SHALENDRA NAYAK
|
()
|
41
|
KHELARI
|
JH-01-024-002-001/463 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373460
|
11/10/2023
|
DIPIKA DEVI
|
3401024WL0014061
|
DIPIKA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
DIPIKA DEVI
|
()
|
42
|
KHELARI
|
JH-01-024-002-001/887 (CHURI MIDDLE)
|
3401024000NRG23Z210720220709233
|
11/10/2023
|
AMIT KUMAR
|
3401024WL0025258
|
AMIT KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
AMIT KUMAR
|
()
|
43
|
KHELARI
|
JH-01-024-002-001/935 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373480
|
11/10/2023
|
AKHILESH KUMAR
|
3401024WL0014061
|
AKHILESH KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
AKHILESH KUMAR
|
()
|
44
|
KHELARI
|
JH-01-024-002-001/941 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373481
|
11/10/2023
|
SANJAY KUMAR KESHRI
|
3401024WL0014061
|
SANJAY KUMAR KESHRI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SANJAY KUMAR KESHRI
|
()
|
45
|
KHELARI
|
JH-01-024-002-001/953 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373482
|
11/10/2023
|
BINDU KUMARI
|
3401024WL0014061
|
BINDU KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BINDU KUMARI
|
()
|
46
|
KHELARI
|
JH-01-024-004-001/2537 (CHURI SOUTH)
|
3401024000NRG23Z240520232104430
|
11/10/2023
|
ROHIT KUMAR
|
3401024WL0119141
|
ROHIT KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ROHIT KUMAR
|
()
|
47
|
KHELARI
|
JH-01-024-004-001/416 (CHURI SOUTH)
|
3401024000NRG23Z080620220415922
|
11/10/2023
|
SONI DEVI
|
3401024WL0015065
|
SONI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SONI DEVI
|
()
|
48
|
KHELARI
|
JH-01-024-004-001/422 (CHURI SOUTH)
|
3401024000NRG23Z080620220415923
|
11/10/2023
|
MANOJ CHOUHAN
|
3401024WL0015065
|
MANOJ CHOUHAN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MANOJ CHOUHAN
|
()
|
49
|
KHELARI
|
JH-01-024-004-001/426 (CHURI SOUTH)
|
3401024000NRG23Z080620220415927
|
11/10/2023
|
UPENDRA KUMAR CHOUHAN
|
3401024WL0015065
|
UPENDRA KUMAR CHOUHAN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
UPENDRA KUMAR CHOUHAN
|
()
|
50
|
KHELARI
|
JH-01-024-004-001/530 (CHURI SOUTH)
|
3401024000NRG23Z210720220709272
|
11/10/2023
|
NAKUL MAHTO
|
3401024WL0025258
|
NAKUL MAHTO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
NAKUL MAHTO
|
()
|
51
|
KHELARI
|
JH-01-024-004-001/531 (CHURI SOUTH)
|
3401024000NRG23Z210720220709270
|
11/10/2023
|
ROHINI DEVI
|
3401024WL0025258
|
ROHINI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ROHINI DEVI
|
()
|
52
|
KHELARI
|
JH-01-024-004-002/102 (CHURI SOUTH)
|
3401024000NRG23Z030620220373452
|
11/10/2023
|
MANDEEP YADAV
|
3401024WL0014061
|
MANDEEP YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MANDEEP YADAV
|
()
|
53
|
KHELARI
|
JH-01-024-004-002/1421 (CHURI SOUTH)
|
3401024000NRG23Z030620220373388
|
11/10/2023
|
CHATU MAHTO
|
3401024WL0014061
|
CHATU MAHTO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
CHATU MAHTO
|
()
|
54
|
KHELARI
|
JH-01-024-004-002/1451 (CHURI SOUTH)
|
3401024000NRG23Z080620220415932
|
11/10/2023
|
Akash Kumar Ray
|
3401024WL0015065
|
Akash Kumar Ray
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Akash Kumar Ray
|
()
|
55
|
KHELARI
|
JH-01-024-004-002/1453 (CHURI SOUTH)
|
3401024000NRG23Z080620220415933
|
11/10/2023
|
Amrawati Devi
|
3401024WL0015065
|
Amrawati Devi
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Amrawati Devi
|
()
|
56
|
KHELARI
|
JH-01-024-004-002/1454 (CHURI SOUTH)
|
3401024000NRG23Z080620220415934
|
11/10/2023
|
Bimla Devi
|
3401024WL0015065
|
Bimla Devi
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Bimla Devi
|
()
|
57
|
KHELARI
|
JH-01-024-004-002/1455 (CHURI SOUTH)
|
3401024000NRG23Z080620220415935
|
11/10/2023
|
Nandlal Yadav
|
3401024WL0015065
|
Nandlal Yadav
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Nandlal Yadav
|
()
|
58
|
KHELARI
|
JH-01-024-004-002/1457 (CHURI SOUTH)
|
3401024000NRG23Z080620220415936
|
11/10/2023
|
Laxmi Devi
|
3401024WL0015065
|
Laxmi Devi
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Laxmi Devi
|
()
|
59
|
KHELARI
|
JH-01-024-004-002/1509 (CHURI SOUTH)
|
3401024000NRG23Z030620220373389
|
11/10/2023
|
KIRAN DEVI
|
3401024WL0014061
|
KIRAN DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KIRAN DEVI
|
()
|
60
|
KHELARI
|
JH-01-024-004-002/1514 (CHURI SOUTH)
|
3401024000NRG23Z030620220373390
|
11/10/2023
|
MANRUP KUAMR YADAV
|
3401024WL0014061
|
MANRUP KUAMR YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MANRUP KUAMR YADAV
|
()
|
61
|
KHELARI
|
JH-01-024-004-002/158 (CHURI SOUTH)
|
3401024000NRG23Z030620220373391
|
11/10/2023
|
PRABHU YADAV
|
3401024WL0014061
|
PRABHU YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PRABHU YADAV
|
()
|
62
|
KHELARI
|
JH-01-024-004-002/158 (CHURI SOUTH)
|
3401024000NRG23Z080620220415938
|
11/10/2023
|
PRABHU YADAV
|
3401024WL0015065
|
PRABHU YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PRABHU YADAV
|
()
|
63
|
KHELARI
|
JH-01-024-004-002/1592 (CHURI SOUTH)
|
3401024000NRG23Z030620220373392
|
11/10/2023
|
BABLI KUMARI
|
3401024WL0014061
|
BABLI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BABLI KUMARI
|
()
|
64
|
KHELARI
|
JH-01-024-004-002/1593 (CHURI SOUTH)
|
3401024000NRG23Z030620220373393
|
11/10/2023
|
SUMAN KUMARI
|
3401024WL0014061
|
SUMAN KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUMAN KUMARI
|
()
|
65
|
KHELARI
|
JH-01-024-004-002/160 (CHURI SOUTH)
|
3401024000NRG23Z030620220373394
|
11/10/2023
|
GOPI YADAV
|
3401024WL0014061
|
GOPI YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
GOPI YADAV
|
()
|
66
|
KHELARI
|
JH-01-024-004-002/160 (CHURI SOUTH)
|
3401024000NRG23Z080620220415939
|
11/10/2023
|
GOPI YADAV
|
3401024WL0015065
|
GOPI YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
GOPI YADAV
|
()
|
67
|
KHELARI
|
JH-01-024-004-002/1603 (CHURI SOUTH)
|
3401024000NRG23Z080620220415940
|
11/10/2023
|
MADAN MUNDA
|
3401024WL0015065
|
MADAN MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MADAN MUNDA
|
()
|
68
|
KHELARI
|
JH-01-024-004-002/161 (CHURI SOUTH)
|
3401024000NRG23Z080620220415941
|
11/10/2023
|
KAMLESH YADAV
|
3401024WL0015065
|
KAMLESH YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KAMLESH YADAV
|
()
|
69
|
KHELARI
|
JH-01-024-004-002/161 (CHURI SOUTH)
|
3401024000NRG23Z030620220373395
|
11/10/2023
|
KAMLESH YADAV
|
3401024WL0014061
|
KAMLESH YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KAMLESH YADAV
|
()
|
70
|
KHELARI
|
JH-01-024-004-002/1633 (CHURI SOUTH)
|
3401024000NRG23Z080620220415943
|
11/10/2023
|
RAJU YADAV
|
3401024WL0015065
|
RAJU YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RAJU YADAV
|
()
|
71
|
KHELARI
|
JH-01-024-004-002/1634 (CHURI SOUTH)
|
3401024000NRG23Z080620220415944
|
11/10/2023
|
SHANTI DEVI
|
3401024WL0015065
|
SHANTI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SHANTI DEVI
|
()
|
72
|
KHELARI
|
JH-01-024-004-002/1662 (CHURI SOUTH)
|
3401024000NRG23Z080620220415946
|
11/10/2023
|
FULWANTI DEVI
|
3401024WL0015065
|
FULWANTI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
FULWANTI DEVI
|
()
|
73
|
KHELARI
|
JH-01-024-004-002/1681 (CHURI SOUTH)
|
3401024000NRG23Z080620220415947
|
11/10/2023
|
ANJU DEVI
|
3401024WL0015065
|
ANJU DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ANJU DEVI
|
()
|
74
|
KHELARI
|
JH-01-024-004-002/1806 (CHURI SOUTH)
|
3401024000NRG23Z080620220415948
|
11/10/2023
|
Raj Kumar Singh
|
3401024WL0015065
|
Raj Kumar Singh
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Raj Kumar Singh
|
()
|
75
|
KHELARI
|
JH-01-024-004-002/1806 (CHURI SOUTH)
|
3401024000NRG23Z030620220373485
|
11/10/2023
|
Raj Kumar Singh
|
3401024WL0014061
|
Raj Kumar Singh
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Raj Kumar Singh
|
()
|
76
|
KHELARI
|
JH-01-024-004-002/1929 (CHURI SOUTH)
|
3401024000NRG23Z210720220709303
|
11/10/2023
|
DILAL MAHTO
|
3401024WL0025258
|
DILAL MAHTO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
DILAL MAHTO
|
()
|
77
|
KHELARI
|
JH-01-024-004-002/1942 (CHURI SOUTH)
|
3401024000NRG23Z030620220373488
|
11/10/2023
|
BIMLA DEVI
|
3401024WL0014061
|
BIMLA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BIMLA DEVI
|
()
|
78
|
KHELARI
|
JH-01-024-004-002/2075 (CHURI SOUTH)
|
3401024000NRG23Z030620220373491
|
11/10/2023
|
DHANESHWAR YADAV
|
3401024WL0014061
|
DHANESHWAR YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
DHANESHWAR YADAV
|
()
|
79
|
KHELARI
|
JH-01-024-004-002/2209 (CHURI SOUTH)
|
3401024000NRG23Z030620220373499
|
11/10/2023
|
RAVI KUMAR
|
3401024WL0014061
|
RAVI KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RAVI KUMAR
|
()
|
80
|
KHELARI
|
JH-01-024-004-002/2209 (CHURI SOUTH)
|
3401024000NRG23Z080620220415961
|
11/10/2023
|
RAVI KUMAR
|
3401024WL0015065
|
RAVI KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RAVI KUMAR
|
()
|
81
|
KHELARI
|
JH-01-024-004-002/2214 (CHURI SOUTH)
|
3401024000NRG23Z080620220415964
|
11/10/2023
|
RAJESH ORAON
|
3401024WL0015065
|
RAJESH ORAON
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RAJESH ORAON
|
()
|
82
|
KHELARI
|
JH-01-024-004-002/2216 (CHURI SOUTH)
|
3401024000NRG23Z080620220415965
|
11/10/2023
|
KUNDAN KUMAR
|
3401024WL0015065
|
KUNDAN KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KUNDAN KUMAR
|
()
|
83
|
KHELARI
|
JH-01-024-004-002/2216 (CHURI SOUTH)
|
3401024000NRG23Z030620220373502
|
11/10/2023
|
KUNDAN KUMAR
|
3401024WL0014061
|
KUNDAN KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KUNDAN KUMAR
|
()
|
84
|
KHELARI
|
JH-01-024-004-002/2217 (CHURI SOUTH)
|
3401024000NRG23Z030620220373503
|
11/10/2023
|
SAVITRI DEVI
|
3401024WL0014061
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SAVITRI DEVI
|
()
|
85
|
KHELARI
|
JH-01-024-004-002/2217 (CHURI SOUTH)
|
3401024000NRG23Z080620220415966
|
11/10/2023
|
SAVITRI DEVI
|
3401024WL0015065
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SAVITRI DEVI
|
()
|
86
|
KHELARI
|
JH-01-024-004-002/2220 (CHURI SOUTH)
|
3401024000NRG23Z080620220415967
|
11/10/2023
|
BHIM YADAV
|
3401024WL0015065
|
BHIM YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BHIM YADAV
|
()
|
87
|
KHELARI
|
JH-01-024-004-002/2220 (CHURI SOUTH)
|
3401024000NRG23Z030620220373504
|
11/10/2023
|
BHIM YADAV
|
3401024WL0014061
|
BHIM YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BHIM YADAV
|
()
|
88
|
KHELARI
|
JH-01-024-004-002/2353 (CHURI SOUTH)
|
3401024000NRG23Z030620220373513
|
11/10/2023
|
AYANSH RAJ
|
3401024WL0014061
|
AYANSH RAJ
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
AYANSH RAJ
|
()
|
89
|
KHELARI
|
JH-01-024-004-002/2355 (CHURI SOUTH)
|
3401024000NRG23Z080620220415976
|
11/10/2023
|
MUNNI DEVI
|
3401024WL0015065
|
MUNNI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MUNNI DEVI
|
()
|
90
|
KHELARI
|
JH-01-024-004-002/2357 (CHURI SOUTH)
|
3401024000NRG23Z080620220415977
|
11/10/2023
|
DAYANAND KUMAR SHARMA
|
3401024WL0015065
|
DAYANAND KUMAR SHARMA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
DAYANAND KUMAR SHARMA
|
()
|
91
|
KHELARI
|
JH-01-024-004-002/2358 (CHURI SOUTH)
|
3401024000NRG23Z080620220415978
|
11/10/2023
|
SANJU DEVI
|
3401024WL0015065
|
SANJU DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SANJU DEVI
|
()
|
92
|
KHELARI
|
JH-01-024-004-002/2397 (CHURI SOUTH)
|
3401024000NRG23Z210720220709304
|
11/10/2023
|
ANITA DEVI
|
3401024WL0025258
|
ANITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ANITA DEVI
|
()
|
93
|
KHELARI
|
JH-01-024-004-002/2433 (CHURI SOUTH)
|
3401024000NRG23Z030620220373523
|
11/10/2023
|
Karan Kumar
|
3401024WL0014061
|
Karan Kumar
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Karan Kumar
|
()
|
94
|
KHELARI
|
JH-01-024-004-002/2433 (CHURI SOUTH)
|
3401024000NRG23Z080620220415987
|
11/10/2023
|
Karan Kumar
|
3401024WL0015065
|
Karan Kumar
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Karan Kumar
|
()
|
95
|
KHELARI
|
JH-01-024-004-002/2614 (CHURI SOUTH)
|
3401024000NRG23Z210720220709306
|
11/10/2023
|
SAPNA DEVI
|
3401024WL0025258
|
SAPNA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SAPNA DEVI
|
()
|
96
|
KHELARI
|
JH-01-024-004-002/2620 (CHURI SOUTH)
|
3401024000NRG23Z210720220709307
|
11/10/2023
|
SUNITA DEVI
|
3401024WL0025258
|
SUNITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUNITA DEVI
|
()
|
97
|
KHELARI
|
JH-01-024-004-002/2624 (CHURI SOUTH)
|
3401024000NRG23Z210720220709308
|
11/10/2023
|
JAGDISH MUNDA
|
3401024WL0025258
|
JAGDISH MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
JAGDISH MUNDA
|
()
|
98
|
KHELARI
|
JH-01-024-004-002/2694 (CHURI SOUTH)
|
3401024000NRG23Z030620220373580
|
11/10/2023
|
VISHNU YADAV
|
3401024WL0014063
|
VISHNU YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
VISHNU YADAV
|
()
|
99
|
KHELARI
|
JH-01-024-004-002/2698 (CHURI SOUTH)
|
3401024000NRG23Z030620220373581
|
11/10/2023
|
PRAKASH MAHTO
|
3401024WL0014063
|
PRAKASH MAHTO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PRAKASH MAHTO
|
()
|
100
|
KHELARI
|
JH-01-024-004-002/2754 (CHURI SOUTH)
|
3401024000NRG23Z030620220373582
|
11/10/2023
|
MUNESHWAR YADAV
|
3401024WL0014063
|
MUNESHWAR YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MUNESHWAR YADAV
|
()
|
101
|
KHELARI
|
JH-01-024-004-002/2755 (CHURI SOUTH)
|
3401024000NRG23Z030620220373583
|
11/10/2023
|
BABITA DEVI
|
3401024WL0014063
|
BABITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BABITA DEVI
|
()
|
102
|
KHELARI
|
JH-01-024-004-002/2756 (CHURI SOUTH)
|
3401024000NRG23Z030620220373584
|
11/10/2023
|
PREMA DEVI
|
3401024WL0014063
|
PREMA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PREMA DEVI
|
()
|
103
|
KHELARI
|
JH-01-024-004-002/2759 (CHURI SOUTH)
|
3401024000NRG23Z030620220373585
|
11/10/2023
|
URMILA DEVI
|
3401024WL0014063
|
URMILA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
URMILA DEVI
|
()
|
104
|
KHELARI
|
JH-01-024-004-002/2761 (CHURI SOUTH)
|
3401024000NRG23Z030620220373586
|
11/10/2023
|
SITA DEVI
|
3401024WL0014063
|
SITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SITA DEVI
|
()
|
105
|
KHELARI
|
JH-01-024-004-002/2855 (CHURI SOUTH)
|
3401024000NRG23Z030620220373303
|
11/10/2023
|
BIMLA DEVI
|
3401024WL0014061
|
BIMLA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BIMLA DEVI
|
()
|
106
|
KHELARI
|
JH-01-024-004-002/2855 (CHURI SOUTH)
|
3401024000NRG23Z210720220709310
|
11/10/2023
|
BIMLA DEVI
|
3401024WL0025258
|
BIMLA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BIMLA DEVI
|
()
|
107
|
KHELARI
|
JH-01-024-004-002/2866 (CHURI SOUTH)
|
3401024000NRG23Z210720220709314
|
11/10/2023
|
NAGESHWAR YADAV
|
3401024WL0025258
|
NAGESHWAR YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
NAGESHWAR YADAV
|
()
|
108
|
KHELARI
|
JH-01-024-004-002/2939 (CHURI SOUTH)
|
3401024000NRG23Z030620220373363
|
11/10/2023
|
Sudhir ganjhu
|
3401024WL0014061
|
Sudhir ganjhu
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Sudhir ganjhu
|
()
|
109
|
KHELARI
|
JH-01-024-004-002/2950 (CHURI SOUTH)
|
3401024000NRG23Z030620220373370
|
11/10/2023
|
SUMAN YADAV
|
3401024WL0014061
|
SUMAN YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUMAN YADAV
|
()
|
110
|
KHELARI
|
JH-01-024-004-002/2978 (CHURI SOUTH)
|
3401024000NRG23Z210720220709315
|
11/10/2023
|
TETARI DEVI
|
3401024WL0025258
|
TETARI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
TETARI DEVI
|
()
|
111
|
KHELARI
|
JH-01-024-004-002/2999 (CHURI SOUTH)
|
3401024000NRG23Z080620220416001
|
11/10/2023
|
Tilak kumar
|
3401024WL0015065
|
Tilak kumar
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Tilak kumar
|
()
|
112
|
KHELARI
|
JH-01-024-004-002/3029 (CHURI SOUTH)
|
3401024000NRG23Z030620220373066
|
11/10/2023
|
SHILA DEVI
|
3401024WL0014059
|
SHILA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SHILA DEVI
|
()
|
113
|
KHELARI
|
JH-01-024-004-002/3030 (CHURI SOUTH)
|
3401024000NRG23Z030620220373067
|
11/10/2023
|
ARYAN KUMAR
|
3401024WL0014059
|
ARYAN KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ARYAN KUMAR
|
()
|
114
|
KHELARI
|
JH-01-024-004-002/3031 (CHURI SOUTH)
|
3401024000NRG23Z030620220373068
|
11/10/2023
|
PUJA KUMARI
|
3401024WL0014059
|
PUJA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PUJA KUMARI
|
()
|
115
|
KHELARI
|
JH-01-024-004-002/3032 (CHURI SOUTH)
|
3401024000NRG23Z030620220373069
|
11/10/2023
|
SANTOSH NAYAK
|
3401024WL0014059
|
SANTOSH NAYAK
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SANTOSH NAYAK
|
()
|
116
|
KHELARI
|
JH-01-024-004-002/3071 (CHURI SOUTH)
|
3401024000NRG23Z030620220373374
|
11/10/2023
|
NEHA KUMARI
|
3401024WL0014061
|
NEHA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
NEHA KUMARI
|
()
|
117
|
KHELARI
|
JH-01-024-004-002/3073 (CHURI SOUTH)
|
3401024000NRG23Z080620220416007
|
11/10/2023
|
NARESH ORAON
|
3401024WL0015065
|
NARESH ORAON
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
NARESH ORAON
|
()
|
118
|
KHELARI
|
JH-01-024-004-002/3077 (CHURI SOUTH)
|
3401024000NRG23Z080620220416010
|
11/10/2023
|
SURENDRA YADAV
|
3401024WL0015065
|
SURENDRA YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SURENDRA YADAV
|
()
|
119
|
KHELARI
|
JH-01-024-004-002/3244 (CHURI SOUTH)
|
3401024000NRG23Z210720220709342
|
11/10/2023
|
NASIB LOHRA
|
3401024WL0025258
|
NASIB LOHRA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
NASIB LOHRA
|
()
|
120
|
KHELARI
|
JH-01-024-004-002/454 (CHURI SOUTH)
|
3401024000NRG23Z080620220416061
|
11/10/2023
|
ASHOK KUMAR
|
3401024WL0015065
|
ASHOK KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ASHOK KUMAR
|
()
|
121
|
KHELARI
|
JH-01-024-004-002/454 (CHURI SOUTH)
|
3401024000NRG23Z030620220373404
|
11/10/2023
|
ASHOK KUMAR
|
3401024WL0014061
|
ASHOK KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ASHOK KUMAR
|
()
|
122
|
KHELARI
|
JH-01-024-004-002/577 (CHURI SOUTH)
|
3401024000NRG23Z030620220373405
|
11/10/2023
|
CHINTA MAHTO
|
3401024WL0014061
|
CHINTA MAHTO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
CHINTA MAHTO
|
()
|
123
|
KHELARI
|
JH-01-024-004-002/603 (CHURI SOUTH)
|
3401024000NRG23Z080620220416062
|
11/10/2023
|
SATYENDRA KUMAR
|
3401024WL0015065
|
SATYENDRA KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SATYENDRA KUMAR
|
()
|
124
|
KHELARI
|
JH-01-024-004-002/668 (CHURI SOUTH)
|
3401024000NRG23Z080620220416063
|
11/10/2023
|
TULESHWAR YADAV
|
3401024WL0015065
|
TULESHWAR YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
TULESHWAR YADAV
|
()
|
125
|
KHELARI
|
JH-01-024-004-002/668 (CHURI SOUTH)
|
3401024000NRG23Z030620220373407
|
11/10/2023
|
TULESHWAR YADAV
|
3401024WL0014061
|
TULESHWAR YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
TULESHWAR YADAV
|
()
|
126
|
KHELARI
|
JH-01-024-004-002/678 (CHURI SOUTH)
|
3401024000NRG23Z080620220416064
|
11/10/2023
|
SONAMATI DEVI
|
3401024WL0015065
|
SONAMATI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SONAMATI DEVI
|
()
|
127
|
KHELARI
|
JH-01-024-004-002/704 (CHURI SOUTH)
|
3401024000NRG23Z080620220416065
|
11/10/2023
|
SUKRA MUNDA
|
3401024WL0015065
|
SUKRA MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUKRA MUNDA
|
()
|
128
|
KHELARI
|
JH-01-024-004-002/807 (CHURI SOUTH)
|
3401024000NRG23Z080620220416068
|
11/10/2023
|
SANGITA DEVI
|
3401024WL0015065
|
SANGITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
129
|
KHELARI
|
JH-01-024-004-002/2932 (CHURI SOUTH)
|
3401024000NRG23Z030620220373361
|
11/10/2023
|
Pramila devi
|
3401024WL0014061
|
Pramila devi
|
00048
|
BKID0004924
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Pramila devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
130
|
KHELARI
|
JH-01-024-002-001/835 (CHURI MIDDLE)
|
3401024000NRG23Z210720220709229
|
11/10/2023
|
GANESH KUMAR
|
3401024WL0025258
|
GANESH KUMAR
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
GANESH KUMAR
|
()
|
131
|
KHELARI
|
JH-01-024-004-002/1111 (CHURI SOUTH)
|
3401024000NRG23Z030620220373454
|
11/10/2023
|
UMESH MAHTO
|
3401024WL0014061
|
UMESH MAHTO
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
UMESH MAHTO
|
()
|
132
|
KHELARI
|
JH-01-024-004-002/1111 (CHURI SOUTH)
|
3401024000NRG23Z080620220415930
|
11/10/2023
|
UMESH MAHTO
|
3401024WL0015065
|
UMESH MAHTO
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
UMESH MAHTO
|
()
|
133
|
KHELARI
|
JH-01-024-004-002/2156 (CHURI SOUTH)
|
3401024000NRG23Z080620220415954
|
11/10/2023
|
JEETENDRA KUMAR
|
3401024WL0015065
|
JEETENDRA KUMAR
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
JEETENDRA KUMAR
|
()
|
134
|
KHELARI
|
JH-01-024-004-002/2156 (CHURI SOUTH)
|
3401024000NRG23Z030620220373492
|
11/10/2023
|
JEETENDRA KUMAR
|
3401024WL0014061
|
JEETENDRA KUMAR
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
JEETENDRA KUMAR
|
()
|
135
|
KHELARI
|
JH-01-024-004-002/2206 (CHURI SOUTH)
|
3401024000NRG23Z080620220415960
|
11/10/2023
|
SUGAN YADAV
|
3401024WL0015065
|
SUGAN YADAV
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUGAN YADAV
|
()
|
136
|
KHELARI
|
JH-01-024-004-002/2245 (CHURI SOUTH)
|
3401024000NRG23Z080620220415971
|
11/10/2023
|
PUNAM DEVI
|
3401024WL0015065
|
PUNAM DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PUNAM DEVI
|
()
|
137
|
KHELARI
|
JH-01-024-004-002/2245 (CHURI SOUTH)
|
3401024000NRG23Z030620220373508
|
11/10/2023
|
PUNAM DEVI
|
3401024WL0014061
|
PUNAM DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PUNAM DEVI
|
()
|
138
|
KHELARI
|
JH-01-024-004-002/2250 (CHURI SOUTH)
|
3401024000NRG23Z030620220373511
|
11/10/2023
|
UMA KUMARI
|
3401024WL0014061
|
UMA KUMARI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
UMA KUMARI
|
()
|
139
|
KHELARI
|
JH-01-024-004-002/2250 (CHURI SOUTH)
|
3401024000NRG23Z080620220415974
|
11/10/2023
|
UMA KUMARI
|
3401024WL0015065
|
UMA KUMARI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
UMA KUMARI
|
()
|
140
|
KHELARI
|
JH-01-024-004-002/2930 (CHURI SOUTH)
|
3401024000NRG23Z030620220373359
|
11/10/2023
|
BIGAL YADAV
|
3401024WL0014061
|
BIGAL YADAV
|
00048
|
BKID0004944
|
90
|
90
|
Rejected
|
11/10/2023
|
|
S82212992
|
Account Closed
|
|
|
141
|
KHELARI
|
JH-01-024-004-002/2931 (CHURI SOUTH)
|
3401024000NRG23Z030620220373360
|
11/10/2023
|
CHANDRESH YADAV
|
3401024WL0014061
|
CHANDRESH YADAV
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
CHANDRESH YADAV
|
()
|
142
|
KHELARI
|
JH-01-024-004-002/2940 (CHURI SOUTH)
|
3401024000NRG23Z030620220373364
|
11/10/2023
|
RADHA KUMARI
|
3401024WL0014061
|
RADHA KUMARI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RADHA KUMARI
|
()
|
143
|
KHELARI
|
JH-01-024-004-002/2941 (CHURI SOUTH)
|
3401024000NRG23Z030620220373365
|
11/10/2023
|
ATWARIYA DEVI
|
3401024WL0014061
|
ATWARIYA DEVI
|
00048
|
BKID0004944
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ATWARIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
144
|
KHELARI
|
JH-01-024-004-002/2163 (CHURI SOUTH)
|
3401024000NRG23Z030620220373495
|
11/10/2023
|
SUNIL KUMAR YADAV
|
3401024WL0014061
|
SUNIL KUMAR YADAV
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUNIL KUMAR YADAV
|
()
|
145
|
KHELARI
|
JH-01-024-004-002/2163 (CHURI SOUTH)
|
3401024000NRG23Z080620220415957
|
11/10/2023
|
SUNIL KUMAR YADAV
|
3401024WL0015065
|
SUNIL KUMAR YADAV
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUNIL KUMAR YADAV
|
()
|
146
|
KHELARI
|
JH-01-024-004-002/2616 (CHURI SOUTH)
|
3401024000NRG23Z030620220373578
|
11/10/2023
|
ARUNA DEVI
|
3401024WL0014063
|
ARUNA DEVI
|
00048
|
BKID0004982
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ARUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
147
|
KHELARI
|
JH-01-024-004-002/3075 (CHURI SOUTH)
|
3401024000NRG23Z080620220416009
|
11/10/2023
|
SURESH YADAV
|
3401024WL0015065
|
SURESH YADAV
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SURESH YADAV
|
()
|
148
|
KHELARI
|
JH-01-024-004-002/3247 (CHURI SOUTH)
|
3401024000NRG23Z210720220709344
|
11/10/2023
|
SANGEETA KUMARI
|
3401024WL0025258
|
SANGEETA KUMARI
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SANGEETA KUMARI
|
()
|
149
|
KHELARI
|
JH-01-024-004-002/949 (CHURI SOUTH)
|
3401024000NRG23Z080620220416070
|
11/10/2023
|
KRISHNA KUMAR YADAV
|
3401024WL0015065
|
KRISHNA KUMAR YADAV
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KRISHNA KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
150
|
KHELARI
|
JH-01-004-004-001/1253 (BUKBUKA)
|
3401024000NRG23Z210720220709117
|
11/10/2023
|
ranga munda
|
3401024WL0025258
|
ranga munda
|
00078
|
CNRB0004622
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ranga munda
|
()
|
151
|
KHELARI
|
JH-01-024-004-001/2519 (CHURI SOUTH)
|
3401024000NRG23Z210720220709265
|
11/10/2023
|
MONA DEVI
|
3401024WL0025258
|
MONA DEVI
|
00078
|
CNRB0004622
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
152
|
KHELARI
|
JH-01-024-004-001/2536 (CHURI SOUTH)
|
3401024000NRG23Z030620220373331
|
11/10/2023
|
KAMLA DEVI
|
3401024WL0014061
|
KAMLA DEVI
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KAMLA DEVI
|
()
|
153
|
KHELARI
|
JH-01-024-004-002/2927 (CHURI SOUTH)
|
3401024000NRG23Z030620220373358
|
11/10/2023
|
RITA DEVI
|
3401024WL0014061
|
RITA DEVI
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RITA DEVI
|
()
|
154
|
KHELARI
|
JH-01-024-004-002/2949 (CHURI SOUTH)
|
3401024000NRG23Z030620220373369
|
11/10/2023
|
KANCHAN DEVI
|
3401024WL0014061
|
KANCHAN DEVI
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KANCHAN DEVI
|
()
|
155
|
KHELARI
|
JH-01-024-004-002/2951 (CHURI SOUTH)
|
3401024000NRG23Z030620220373371
|
11/10/2023
|
JAYMUNI DEVI
|
3401024WL0014061
|
JAYMUNI DEVI
|
00078
|
CNRB0005706
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
JAYMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
156
|
KHELARI
|
JH-01-004-002-002/1360 (BAMNE)
|
3401024000NRG23Z030620220373127
|
11/10/2023
|
Kedar Thakur
|
3401024WL0014059
|
Kedar Thakur
|
00089
|
CBIN0284884
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Kedar Thakur
|
()
|
157
|
KHELARI
|
JH-01-024-002-001/1245 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373458
|
11/10/2023
|
SUMIT KUMAR
|
3401024WL0014061
|
SUMIT KUMAR
|
00089
|
CBIN0284884
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
158
|
KHELARI
|
JH-01-024-004-001/410 (CHURI SOUTH)
|
3401024000NRG23Z080620220415919
|
11/10/2023
|
VIVEK LAMA
|
3401024WL0015065
|
VIVEK LAMA
|
00165
|
IBKL0001940
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
VIVEK LAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
159
|
KHELARI
|
JH-01-004-002-002/1289 (BAMNE)
|
3401024000NRG23Z080620220415856
|
11/10/2023
|
VIKRAM GANJHU
|
3401024WL0015065
|
VIKRAM GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
VIKRAM GANJHU
|
()
|
160
|
KHELARI
|
JH-01-004-002-002/1289 (BAMNE)
|
3401024000NRG23Z030620220373146
|
11/10/2023
|
VIKRAM GANJHU
|
3401024WL0014059
|
VIKRAM GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
VIKRAM GANJHU
|
()
|
161
|
KHELARI
|
JH-01-004-002-002/1290 (BAMNE)
|
3401024000NRG23Z030620220373147
|
11/10/2023
|
SABITA KUMARI
|
3401024WL0014059
|
SABITA KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SABITA KUMARI
|
()
|
162
|
KHELARI
|
JH-01-004-002-002/1290 (BAMNE)
|
3401024000NRG23Z080620220415857
|
11/10/2023
|
SABITA KUMARI
|
3401024WL0015065
|
SABITA KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SABITA KUMARI
|
()
|
163
|
KHELARI
|
JH-01-004-002-002/1291 (BAMNE)
|
3401024000NRG23Z080620220415858
|
11/10/2023
|
MD. NYUM SIDDIKI
|
3401024WL0015065
|
MD. NYUM SIDDIKI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MD. NYUM SIDDIKI
|
()
|
164
|
KHELARI
|
JH-01-004-002-002/1291 (BAMNE)
|
3401024000NRG23Z030620220373148
|
11/10/2023
|
MD. NYUM SIDDIKI
|
3401024WL0014059
|
MD. NYUM SIDDIKI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MD. NYUM SIDDIKI
|
()
|
165
|
KHELARI
|
JH-01-004-002-002/1293 (BAMNE)
|
3401024000NRG23Z030620220373149
|
11/10/2023
|
RUBI PARWEEN
|
3401024WL0014059
|
RUBI PARWEEN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RUBI PARWEEN
|
()
|
166
|
KHELARI
|
JH-01-004-002-002/1293 (BAMNE)
|
3401024000NRG23Z080620220415859
|
11/10/2023
|
RUBI PARWEEN
|
3401024WL0015065
|
RUBI PARWEEN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RUBI PARWEEN
|
()
|
167
|
KHELARI
|
JH-01-004-002-002/1294 (BAMNE)
|
3401024000NRG23Z080620220415860
|
11/10/2023
|
RESHMA KHATUN
|
3401024WL0015065
|
RESHMA KHATUN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RESHMA KHATUN
|
()
|
168
|
KHELARI
|
JH-01-004-002-002/1294 (BAMNE)
|
3401024000NRG23Z030620220373150
|
11/10/2023
|
RESHMA KHATUN
|
3401024WL0014059
|
RESHMA KHATUN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RESHMA KHATUN
|
()
|
169
|
KHELARI
|
JH-01-004-002-002/1295 (BAMNE)
|
3401024000NRG23Z030620220373151
|
11/10/2023
|
JAMILA KHATOON
|
3401024WL0014059
|
JAMILA KHATOON
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
JAMILA KHATOON
|
()
|
170
|
KHELARI
|
JH-01-004-002-002/1295 (BAMNE)
|
3401024000NRG23Z080620220415861
|
11/10/2023
|
JAMILA KHATOON
|
3401024WL0015065
|
JAMILA KHATOON
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
JAMILA KHATOON
|
()
|
171
|
KHELARI
|
JH-01-004-002-002/1297 (BAMNE)
|
3401024000NRG23Z080620220415862
|
11/10/2023
|
YASMIN PRAVIN
|
3401024WL0015065
|
YASMIN PRAVIN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
YASMIN PRAVIN
|
()
|
172
|
KHELARI
|
JH-01-004-002-002/1297 (BAMNE)
|
3401024000NRG23Z030620220373152
|
11/10/2023
|
YASMIN PRAVIN
|
3401024WL0014059
|
YASMIN PRAVIN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
YASMIN PRAVIN
|
()
|
173
|
KHELARI
|
JH-01-004-002-002/1298 (BAMNE)
|
3401024000NRG23Z030620220373153
|
11/10/2023
|
KALIMUDDIN ANSARI
|
3401024WL0014059
|
KALIMUDDIN ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KALIMUDDIN ANSARI
|
()
|
174
|
KHELARI
|
JH-01-004-002-002/1298 (BAMNE)
|
3401024000NRG23Z080620220415863
|
11/10/2023
|
KALIMUDDIN ANSARI
|
3401024WL0015065
|
KALIMUDDIN ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KALIMUDDIN ANSARI
|
()
|
175
|
KHELARI
|
JH-01-004-002-002/1299 (BAMNE)
|
3401024000NRG23Z080620220415864
|
11/10/2023
|
FIROJ ANSARI
|
3401024WL0015065
|
FIROJ ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
FIROJ ANSARI
|
()
|
176
|
KHELARI
|
JH-01-004-002-002/1299 (BAMNE)
|
3401024000NRG23Z030620220373154
|
11/10/2023
|
FIROJ ANSARI
|
3401024WL0014059
|
FIROJ ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
FIROJ ANSARI
|
()
|
177
|
KHELARI
|
JH-01-004-002-002/1300 (BAMNE)
|
3401024000NRG23Z030620220373155
|
11/10/2023
|
JAHIR ANSARI
|
3401024WL0014059
|
JAHIR ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
JAHIR ANSARI
|
()
|
178
|
KHELARI
|
JH-01-004-002-002/1300 (BAMNE)
|
3401024000NRG23Z080620220415865
|
11/10/2023
|
JAHIR ANSARI
|
3401024WL0015065
|
JAHIR ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
JAHIR ANSARI
|
()
|
179
|
KHELARI
|
JH-01-004-002-002/1302 (BAMNE)
|
3401024000NRG23Z080620220415866
|
11/10/2023
|
SUNITA KUMARI
|
3401024WL0015065
|
SUNITA KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUNITA KUMARI
|
()
|
180
|
KHELARI
|
JH-01-004-002-002/1302 (BAMNE)
|
3401024000NRG23Z030620220373156
|
11/10/2023
|
SUNITA KUMARI
|
3401024WL0014059
|
SUNITA KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUNITA KUMARI
|
()
|
181
|
KHELARI
|
JH-01-004-002-002/1303 (BAMNE)
|
3401024000NRG23Z030620220373157
|
11/10/2023
|
RUKHSAR PARWEEN
|
3401024WL0014059
|
RUKHSAR PARWEEN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RUKHSAR PARWEEN
|
()
|
182
|
KHELARI
|
JH-01-004-002-002/1303 (BAMNE)
|
3401024000NRG23Z080620220415867
|
11/10/2023
|
RUKHSAR PARWEEN
|
3401024WL0015065
|
RUKHSAR PARWEEN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RUKHSAR PARWEEN
|
()
|
183
|
KHELARI
|
JH-01-004-002-002/1304 (BAMNE)
|
3401024000NRG23Z080620220415868
|
11/10/2023
|
KAMRUDDIN ANSARI
|
3401024WL0015065
|
KAMRUDDIN ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KAMRUDDIN ANSARI
|
()
|
184
|
KHELARI
|
JH-01-004-002-002/1304 (BAMNE)
|
3401024000NRG23Z030620220373158
|
11/10/2023
|
KAMRUDDIN ANSARI
|
3401024WL0014059
|
KAMRUDDIN ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KAMRUDDIN ANSARI
|
()
|
185
|
KHELARI
|
JH-01-004-002-002/1306 (BAMNE)
|
3401024000NRG23Z030620220373159
|
11/10/2023
|
PARVEJ ANSARI
|
3401024WL0014059
|
PARVEJ ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PARVEJ ANSARI
|
()
|
186
|
KHELARI
|
JH-01-004-002-002/1306 (BAMNE)
|
3401024000NRG23Z080620220415869
|
11/10/2023
|
PARVEJ ANSARI
|
3401024WL0015065
|
PARVEJ ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PARVEJ ANSARI
|
()
|
187
|
KHELARI
|
JH-01-004-002-002/1307 (BAMNE)
|
3401024000NRG23Z080620220415870
|
11/10/2023
|
GULREJ ANSARI
|
3401024WL0015065
|
GULREJ ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
GULREJ ANSARI
|
()
|
188
|
KHELARI
|
JH-01-004-002-002/1307 (BAMNE)
|
3401024000NRG23Z030620220373160
|
11/10/2023
|
GULREJ ANSARI
|
3401024WL0014059
|
GULREJ ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
GULREJ ANSARI
|
()
|
189
|
KHELARI
|
JH-01-004-004-001/1616 (BUKBUKA)
|
3401024000NRG23Z210720220709124
|
11/10/2023
|
PRADEEP KUMAR
|
3401024WL0025258
|
PRADEEP KUMAR
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PRADEEP KUMAR
|
()
|
190
|
KHELARI
|
JH-01-004-004-001/1752 (BUKBUKA)
|
3401024000NRG23Z080620220415872
|
11/10/2023
|
Shekh Mohammed
|
3401024WL0015065
|
Shekh Mohammed
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Shekh Mohammed
|
()
|
191
|
KHELARI
|
JH-01-004-004-001/1753 (BUKBUKA)
|
3401024000NRG23Z080620220415873
|
11/10/2023
|
Nikhat Parween
|
3401024WL0015065
|
Nikhat Parween
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Nikhat Parween
|
()
|
192
|
KHELARI
|
JH-01-004-004-001/1754 (BUKBUKA)
|
3401024000NRG23Z080620220415874
|
11/10/2023
|
Maya Devi
|
3401024WL0015065
|
Maya Devi
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Maya Devi
|
()
|
193
|
KHELARI
|
JH-01-004-004-001/1755 (BUKBUKA)
|
3401024000NRG23Z080620220415875
|
11/10/2023
|
Labali Parween
|
3401024WL0015065
|
Labali Parween
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Labali Parween
|
()
|
194
|
KHELARI
|
JH-01-004-004-001/1756 (BUKBUKA)
|
3401024000NRG23Z080620220415876
|
11/10/2023
|
Raibun Kathun
|
3401024WL0015065
|
Raibun Kathun
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Raibun Kathun
|
()
|
195
|
KHELARI
|
JH-01-004-004-001/1757 (BUKBUKA)
|
3401024000NRG23Z080620220415877
|
11/10/2023
|
Akash Angal Munda
|
3401024WL0015065
|
Akash Angal Munda
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Akash Angal Munda
|
()
|
196
|
KHELARI
|
JH-01-004-004-001/1758 (BUKBUKA)
|
3401024000NRG23Z080620220415878
|
11/10/2023
|
Rohit Kumar Ganju
|
3401024WL0015065
|
Rohit Kumar Ganju
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Rohit Kumar Ganju
|
()
|
197
|
KHELARI
|
JH-01-004-004-001/1759 (BUKBUKA)
|
3401024000NRG23Z080620220415879
|
11/10/2023
|
Sahil Ansari
|
3401024WL0015065
|
Sahil Ansari
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Sahil Ansari
|
()
|
198
|
KHELARI
|
JH-01-004-004-001/1760 (BUKBUKA)
|
3401024000NRG23Z080620220415880
|
11/10/2023
|
Danish Ansari
|
3401024WL0015065
|
Danish Ansari
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Danish Ansari
|
()
|
199
|
KHELARI
|
JH-01-004-004-001/1761 (BUKBUKA)
|
3401024000NRG23Z080620220415881
|
11/10/2023
|
MD Kadim Ansari
|
3401024WL0015065
|
MD Kadim Ansari
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MD Kadim Ansari
|
()
|
200
|
KHELARI
|
JH-01-024-002-001/1262 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373459
|
11/10/2023
|
RANJAN KUMAR
|
3401024WL0014061
|
RANJAN KUMAR
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RANJAN KUMAR
|
()
|
201
|
KHELARI
|
JH-01-024-002-001/670 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373462
|
11/10/2023
|
ANURAG AKASH KUJUR
|
3401024WL0014061
|
ANURAG AKASH KUJUR
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ANURAG AKASH KUJUR
|
()
|
202
|
KHELARI
|
JH-01-024-002-001/671 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373463
|
11/10/2023
|
RAVINDRA SAW
|
3401024WL0014061
|
RAVINDRA SAW
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RAVINDRA SAW
|
()
|
203
|
KHELARI
|
JH-01-024-002-001/702 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373464
|
11/10/2023
|
HARI PRAJAPATI
|
3401024WL0014061
|
HARI PRAJAPATI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
HARI PRAJAPATI
|
()
|
204
|
KHELARI
|
JH-01-024-002-001/703 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373465
|
11/10/2023
|
AJAY LAL
|
3401024WL0014061
|
AJAY LAL
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
AJAY LAL
|
()
|
205
|
KHELARI
|
JH-01-024-002-001/704 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373466
|
11/10/2023
|
MANJU DEVI
|
3401024WL0014061
|
MANJU DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MANJU DEVI
|
()
|
206
|
KHELARI
|
JH-01-024-002-001/705 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373467
|
11/10/2023
|
PRAKASH KUJUR
|
3401024WL0014061
|
PRAKASH KUJUR
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PRAKASH KUJUR
|
()
|
207
|
KHELARI
|
JH-01-024-002-001/706 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373468
|
11/10/2023
|
PUNAM KUJUR
|
3401024WL0014061
|
PUNAM KUJUR
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PUNAM KUJUR
|
()
|
208
|
KHELARI
|
JH-01-024-002-001/710 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373469
|
11/10/2023
|
RAJU GANJHU
|
3401024WL0014061
|
RAJU GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RAJU GANJHU
|
()
|
209
|
KHELARI
|
JH-01-024-002-001/712 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373470
|
11/10/2023
|
SURENDRA ORAON
|
3401024WL0014061
|
SURENDRA ORAON
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SURENDRA ORAON
|
()
|
210
|
KHELARI
|
JH-01-024-002-001/720 (CHURI MIDDLE)
|
3401024000NRG23Z240520232104429
|
11/10/2023
|
KAVITA DEVI
|
3401024WL0119141
|
KAVITA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
11/10/2023
|
|
S82212992
|
Account Closed
|
|
|
211
|
KHELARI
|
JH-01-024-002-001/721 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373471
|
11/10/2023
|
SURENDRA SAW
|
3401024WL0014061
|
SURENDRA SAW
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SURENDRA SAW
|
()
|
212
|
KHELARI
|
JH-01-024-002-001/722 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373472
|
11/10/2023
|
MANJU DEVI
|
3401024WL0014061
|
MANJU DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MANJU DEVI
|
()
|
213
|
KHELARI
|
JH-01-024-002-001/723 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373473
|
11/10/2023
|
SIMA KUMARI
|
3401024WL0014061
|
SIMA KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SIMA KUMARI
|
()
|
214
|
KHELARI
|
JH-01-024-002-001/724 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373474
|
11/10/2023
|
VIJAY KUMAR
|
3401024WL0014061
|
VIJAY KUMAR
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
VIJAY KUMAR
|
()
|
215
|
KHELARI
|
JH-01-024-002-001/725 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373475
|
11/10/2023
|
LAXMI DEVI
|
3401024WL0014061
|
LAXMI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
LAXMI DEVI
|
()
|
216
|
KHELARI
|
JH-01-024-002-001/728 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373476
|
11/10/2023
|
TETRI DEVI
|
3401024WL0014061
|
TETRI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
TETRI DEVI
|
()
|
217
|
KHELARI
|
JH-01-024-002-001/741 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373477
|
11/10/2023
|
LALITA DEVI
|
3401024WL0014061
|
LALITA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
LALITA DEVI
|
()
|
218
|
KHELARI
|
JH-01-024-002-001/749 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373478
|
11/10/2023
|
MANOJ THAKUR
|
3401024WL0014061
|
MANOJ THAKUR
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MANOJ THAKUR
|
()
|
219
|
KHELARI
|
JH-01-024-004-001/2376 (CHURI SOUTH)
|
3401024000NRG23Z030620220373383
|
11/10/2023
|
SONAMANI DEVI
|
3401024WL0014061
|
SONAMANI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SONAMANI DEVI
|
()
|
220
|
KHELARI
|
JH-01-024-004-001/2377 (CHURI SOUTH)
|
3401024000NRG23Z030620220373384
|
11/10/2023
|
LALITA DEVI
|
3401024WL0014061
|
LALITA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
LALITA DEVI
|
()
|
221
|
KHELARI
|
JH-01-024-004-001/2379 (CHURI SOUTH)
|
3401024000NRG23Z030620220373385
|
11/10/2023
|
RAJKESHWAR CHOUHAN
|
3401024WL0014061
|
RAJKESHWAR CHOUHAN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RAJKESHWAR CHOUHAN
|
()
|
222
|
KHELARI
|
JH-01-024-004-001/308 (CHURI SOUTH)
|
3401024000NRG23Z030620220373412
|
11/10/2023
|
MANOJ GANJHU
|
3401024WL0014061
|
MANOJ GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MANOJ GANJHU
|
()
|
223
|
KHELARI
|
JH-01-024-004-001/309 (CHURI SOUTH)
|
3401024000NRG23Z030620220373413
|
11/10/2023
|
RITA DEVI
|
3401024WL0014061
|
RITA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RITA DEVI
|
()
|
224
|
KHELARI
|
JH-01-024-004-001/310 (CHURI SOUTH)
|
3401024000NRG23Z030620220373414
|
11/10/2023
|
SUNITA DEVI
|
3401024WL0014061
|
SUNITA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUNITA DEVI
|
()
|
225
|
KHELARI
|
JH-01-024-004-001/311 (CHURI SOUTH)
|
3401024000NRG23Z030620220373415
|
11/10/2023
|
MUNDRI DEVI
|
3401024WL0014061
|
MUNDRI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MUNDRI DEVI
|
()
|
226
|
KHELARI
|
JH-01-024-004-001/313 (CHURI SOUTH)
|
3401024000NRG23Z030620220373416
|
11/10/2023
|
JHALKU MUNDA
|
3401024WL0014061
|
JHALKU MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
JHALKU MUNDA
|
()
|
227
|
KHELARI
|
JH-01-024-004-001/314 (CHURI SOUTH)
|
3401024000NRG23Z030620220373417
|
11/10/2023
|
LALITA DEVI
|
3401024WL0014061
|
LALITA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
LALITA DEVI
|
()
|
228
|
KHELARI
|
JH-01-024-004-001/318 (CHURI SOUTH)
|
3401024000NRG23Z030620220373418
|
11/10/2023
|
AASHWA DEVI
|
3401024WL0014061
|
AASHWA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
AASHWA DEVI
|
()
|
229
|
KHELARI
|
JH-01-024-004-001/326 (CHURI SOUTH)
|
3401024000NRG23Z030620220373419
|
11/10/2023
|
SURESH MUNDA
|
3401024WL0014061
|
SURESH MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SURESH MUNDA
|
()
|
230
|
KHELARI
|
JH-01-024-004-001/328 (CHURI SOUTH)
|
3401024000NRG23Z030620220373420
|
11/10/2023
|
AWDHESH SAHU
|
3401024WL0014061
|
AWDHESH SAHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
AWDHESH SAHU
|
()
|
231
|
KHELARI
|
JH-01-024-004-001/329 (CHURI SOUTH)
|
3401024000NRG23Z030620220373421
|
11/10/2023
|
LILA DEVI
|
3401024WL0014061
|
LILA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
LILA DEVI
|
()
|
232
|
KHELARI
|
JH-01-024-004-001/330 (CHURI SOUTH)
|
3401024000NRG23Z030620220373422
|
11/10/2023
|
PAWAN SAHU
|
3401024WL0014061
|
PAWAN SAHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PAWAN SAHU
|
()
|
233
|
KHELARI
|
JH-01-024-004-001/355 (CHURI SOUTH)
|
3401024000NRG23Z030620220373435
|
11/10/2023
|
NIKHIL KUMAR
|
3401024WL0014061
|
NIKHIL KUMAR
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
NIKHIL KUMAR
|
()
|
234
|
KHELARI
|
JH-01-024-004-001/575 (CHURI SOUTH)
|
3401024000NRG23Z030620220373436
|
11/10/2023
|
NILU KUMARI
|
3401024WL0014061
|
NILU KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
NILU KUMARI
|
()
|
235
|
KHELARI
|
JH-01-024-004-001/576 (CHURI SOUTH)
|
3401024000NRG23Z030620220373437
|
11/10/2023
|
TOWSIF ANSARI
|
3401024WL0014061
|
TOWSIF ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
TOWSIF ANSARI
|
()
|
236
|
KHELARI
|
JH-01-024-004-001/583 (CHURI SOUTH)
|
3401024000NRG23Z030620220373438
|
11/10/2023
|
JUNED RAJA
|
3401024WL0014061
|
JUNED RAJA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
JUNED RAJA
|
()
|
237
|
KHELARI
|
JH-01-024-004-001/584 (CHURI SOUTH)
|
3401024000NRG23Z030620220373439
|
11/10/2023
|
TAMNNA PARVEEN
|
3401024WL0014061
|
TAMNNA PARVEEN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
TAMNNA PARVEEN
|
()
|
238
|
KHELARI
|
JH-01-024-004-001/586 (CHURI SOUTH)
|
3401024000NRG23Z030620220373440
|
11/10/2023
|
SANTOSHI DEVI
|
3401024WL0014061
|
SANTOSHI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SANTOSHI DEVI
|
()
|
239
|
KHELARI
|
JH-01-024-004-001/599 (CHURI SOUTH)
|
3401024000NRG23Z030620220373441
|
11/10/2023
|
VIJAY MAHTO
|
3401024WL0014061
|
VIJAY MAHTO
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
VIJAY MAHTO
|
()
|
240
|
KHELARI
|
JH-01-024-004-001/601 (CHURI SOUTH)
|
3401024000NRG23Z030620220373442
|
11/10/2023
|
LAXMAN GANJHU
|
3401024WL0014061
|
LAXMAN GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
LAXMAN GANJHU
|
()
|
241
|
KHELARI
|
JH-01-024-004-001/602 (CHURI SOUTH)
|
3401024000NRG23Z030620220373443
|
11/10/2023
|
GOPAL RAM
|
3401024WL0014061
|
GOPAL RAM
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
GOPAL RAM
|
()
|
242
|
KHELARI
|
JH-01-024-004-002/1104 (CHURI SOUTH)
|
3401024000NRG23Z030620220373453
|
11/10/2023
|
USHA KUMARI
|
3401024WL0014061
|
USHA KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
USHA KUMARI
|
()
|
243
|
KHELARI
|
JH-01-024-004-002/1157 (CHURI SOUTH)
|
3401024000NRG23Z030620220373455
|
11/10/2023
|
PARMANAND MUNDA
|
3401024WL0014061
|
PARMANAND MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PARMANAND MUNDA
|
()
|
244
|
KHELARI
|
JH-01-024-004-002/1159 (CHURI SOUTH)
|
3401024000NRG23Z030620220373456
|
11/10/2023
|
DHANRAJ MAHTO
|
3401024WL0014061
|
DHANRAJ MAHTO
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
DHANRAJ MAHTO
|
()
|
245
|
KHELARI
|
JH-01-024-004-002/1340 (CHURI SOUTH)
|
3401024000NRG23Z080620220415931
|
11/10/2023
|
SAKLU LOHRA
|
3401024WL0015065
|
SAKLU LOHRA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SAKLU LOHRA
|
()
|
246
|
KHELARI
|
JH-01-024-004-002/1523 (CHURI SOUTH)
|
3401024000NRG23Z080620220415937
|
11/10/2023
|
SOHRI ORAON
|
3401024WL0015065
|
SOHRI ORAON
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SOHRI ORAON
|
()
|
247
|
KHELARI
|
JH-01-024-004-002/1683 (CHURI SOUTH)
|
3401024000NRG23Z030620220373397
|
11/10/2023
|
ANIL MUNDA
|
3401024WL0014061
|
ANIL MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ANIL MUNDA
|
()
|
248
|
KHELARI
|
JH-01-024-004-002/1686 (CHURI SOUTH)
|
3401024000NRG23Z030620220373398
|
11/10/2023
|
NISHA DEVI
|
3401024WL0014061
|
NISHA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
NISHA DEVI
|
()
|
249
|
KHELARI
|
JH-01-024-004-002/1689 (CHURI SOUTH)
|
3401024000NRG23Z030620220373399
|
11/10/2023
|
RAVI MUNDA
|
3401024WL0014061
|
RAVI MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RAVI MUNDA
|
()
|
250
|
KHELARI
|
JH-01-024-004-002/1693 (CHURI SOUTH)
|
3401024000NRG23Z030620220373400
|
11/10/2023
|
SUNIL ORAON
|
3401024WL0014061
|
SUNIL ORAON
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUNIL ORAON
|
()
|
251
|
KHELARI
|
JH-01-024-004-002/1746 (CHURI SOUTH)
|
3401024000NRG23Z030620220373401
|
11/10/2023
|
DEVKI DEVI
|
3401024WL0014061
|
DEVKI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
DEVKI DEVI
|
()
|
252
|
KHELARI
|
JH-01-024-004-002/1800 (CHURI SOUTH)
|
3401024000NRG23Z030620220373484
|
11/10/2023
|
SANJU DEVI
|
3401024WL0014061
|
SANJU DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SANJU DEVI
|
()
|
253
|
KHELARI
|
JH-01-024-004-002/2170 (CHURI SOUTH)
|
3401024000NRG23Z030620220373497
|
11/10/2023
|
KAMLESH KUMAR
|
3401024WL0014061
|
KAMLESH KUMAR
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KAMLESH KUMAR
|
()
|
254
|
KHELARI
|
JH-01-024-004-002/2170 (CHURI SOUTH)
|
3401024000NRG23Z080620220415958
|
11/10/2023
|
KAMLESH KUMAR
|
3401024WL0015065
|
KAMLESH KUMAR
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KAMLESH KUMAR
|
()
|
255
|
KHELARI
|
JH-01-024-004-002/2406 (CHURI SOUTH)
|
3401024000NRG23Z080620220415979
|
11/10/2023
|
HEMANT KUMAR YADAV
|
3401024WL0015065
|
HEMANT KUMAR YADAV
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
HEMANT KUMAR YADAV
|
()
|
256
|
KHELARI
|
JH-01-024-004-002/2406 (CHURI SOUTH)
|
3401024000NRG23Z030620220373514
|
11/10/2023
|
HEMANT KUMAR YADAV
|
3401024WL0014061
|
HEMANT KUMAR YADAV
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
HEMANT KUMAR YADAV
|
()
|
257
|
KHELARI
|
JH-01-024-004-002/2466 (CHURI SOUTH)
|
3401024000NRG23Z030620220373568
|
11/10/2023
|
KAILASH YADAV
|
3401024WL0014063
|
KAILASH YADAV
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KAILASH YADAV
|
()
|
258
|
KHELARI
|
JH-01-024-004-002/2466 (CHURI SOUTH)
|
3401024000NRG23Z080620220415994
|
11/10/2023
|
KAILASH YADAV
|
3401024WL0015065
|
KAILASH YADAV
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KAILASH YADAV
|
()
|
259
|
KHELARI
|
JH-01-024-004-002/2535 (CHURI SOUTH)
|
3401024000NRG23Z030620220373572
|
11/10/2023
|
SURAJ KUMAR ORAON
|
3401024WL0014063
|
SURAJ KUMAR ORAON
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SURAJ KUMAR ORAON
|
()
|
260
|
KHELARI
|
JH-01-024-004-002/2536 (CHURI SOUTH)
|
3401024000NRG23Z030620220373573
|
11/10/2023
|
MANOJ MUNDA
|
3401024WL0014063
|
MANOJ MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MANOJ MUNDA
|
()
|
261
|
KHELARI
|
JH-01-024-004-002/2537 (CHURI SOUTH)
|
3401024000NRG23Z030620220373574
|
11/10/2023
|
SUMAN DEVI
|
3401024WL0014063
|
SUMAN DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUMAN DEVI
|
()
|
262
|
KHELARI
|
JH-01-024-004-002/2538 (CHURI SOUTH)
|
3401024000NRG23Z030620220373575
|
11/10/2023
|
RANJU DEVI
|
3401024WL0014063
|
RANJU DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RANJU DEVI
|
()
|
263
|
KHELARI
|
JH-01-024-004-002/2539 (CHURI SOUTH)
|
3401024000NRG23Z030620220373576
|
11/10/2023
|
RITA DEVI
|
3401024WL0014063
|
RITA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RITA DEVI
|
()
|
264
|
KHELARI
|
JH-01-024-004-002/2540 (CHURI SOUTH)
|
3401024000NRG23Z030620220373577
|
11/10/2023
|
VISHWANATH GANJHU
|
3401024WL0014063
|
VISHWANATH GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
VISHWANATH GANJHU
|
()
|
265
|
KHELARI
|
JH-01-024-004-002/2896 (CHURI SOUTH)
|
3401024000NRG23Z030620220373357
|
11/10/2023
|
SAVITRI DEVI
|
3401024WL0014061
|
SAVITRI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SAVITRI DEVI
|
()
|
266
|
KHELARI
|
JH-01-024-004-002/2998 (CHURI SOUTH)
|
3401024000NRG23Z080620220416000
|
11/10/2023
|
Kalpna kumari
|
3401024WL0015065
|
Kalpna kumari
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Kalpna kumari
|
()
|
267
|
KHELARI
|
JH-01-024-004-002/3066 (CHURI SOUTH)
|
3401024000NRG23Z080620220416004
|
11/10/2023
|
GANESH YADAV
|
3401024WL0015065
|
GANESH YADAV
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
GANESH YADAV
|
()
|
268
|
KHELARI
|
JH-01-024-004-002/3067 (CHURI SOUTH)
|
3401024000NRG23Z030620220373373
|
11/10/2023
|
JHANO DEVI
|
3401024WL0014061
|
JHANO DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
JHANO DEVI
|
()
|
269
|
KHELARI
|
JH-01-024-004-002/3068 (CHURI SOUTH)
|
3401024000NRG23Z080620220416005
|
11/10/2023
|
PUNEETA DEVI
|
3401024WL0015065
|
PUNEETA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PUNEETA DEVI
|
()
|
270
|
KHELARI
|
JH-01-024-004-002/3070 (CHURI SOUTH)
|
3401024000NRG23Z080620220416006
|
11/10/2023
|
MATI DEVI
|
3401024WL0015065
|
MATI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MATI DEVI
|
()
|
271
|
KHELARI
|
JH-01-024-004-002/3074 (CHURI SOUTH)
|
3401024000NRG23Z080620220416008
|
11/10/2023
|
MEENA DEVI
|
3401024WL0015065
|
MEENA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MEENA DEVI
|
()
|
272
|
KHELARI
|
JH-01-024-004-002/3076 (CHURI SOUTH)
|
3401024000NRG23Z030620220373375
|
11/10/2023
|
DEEPAK YADAV
|
3401024WL0014061
|
DEEPAK YADAV
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
DEEPAK YADAV
|
()
|
273
|
KHELARI
|
JH-01-024-004-002/3078 (CHURI SOUTH)
|
3401024000NRG23Z080620220416011
|
11/10/2023
|
SHERA ORAON
|
3401024WL0015065
|
SHERA ORAON
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SHERA ORAON
|
()
|
274
|
KHELARI
|
JH-01-024-004-002/3080 (CHURI SOUTH)
|
3401024000NRG23Z080620220416012
|
11/10/2023
|
ASRITA FULRIYA
|
3401024WL0015065
|
ASRITA FULRIYA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ASRITA FULRIYA
|
()
|
275
|
KHELARI
|
JH-01-024-004-002/3082 (CHURI SOUTH)
|
3401024000NRG23Z080620220416013
|
11/10/2023
|
MANISHA KUJUR
|
3401024WL0015065
|
MANISHA KUJUR
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MANISHA KUJUR
|
()
|
276
|
KHELARI
|
JH-01-024-004-002/3084 (CHURI SOUTH)
|
3401024000NRG23Z080620220416014
|
11/10/2023
|
MUKESH TURI
|
3401024WL0015065
|
MUKESH TURI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MUKESH TURI
|
()
|
277
|
KHELARI
|
JH-01-024-004-002/3085 (CHURI SOUTH)
|
3401024000NRG23Z080620220416015
|
11/10/2023
|
BHARI DEVI
|
3401024WL0015065
|
BHARI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BHARI DEVI
|
()
|
278
|
KHELARI
|
JH-01-024-004-002/3087 (CHURI SOUTH)
|
3401024000NRG23Z080620220416017
|
11/10/2023
|
MANJU DEVI
|
3401024WL0015065
|
MANJU DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MANJU DEVI
|
()
|
279
|
KHELARI
|
JH-01-024-004-002/3200 (CHURI SOUTH)
|
3401024000NRG23Z080620220416057
|
11/10/2023
|
Afroz Ansari
|
3401024WL0015065
|
Afroz Ansari
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Afroz Ansari
|
()
|
280
|
KHELARI
|
JH-01-024-004-002/3200 (CHURI SOUTH)
|
3401024000NRG23Z030620220373411
|
11/10/2023
|
Afroz Ansari
|
3401024WL0014061
|
Afroz Ansari
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Afroz Ansari
|
()
|
281
|
KHELARI
|
JH-01-024-004-002/903 (CHURI SOUTH)
|
3401024000NRG23Z030620220373403
|
11/10/2023
|
DEVANTI KUMARI
|
3401024WL0014061
|
DEVANTI KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
DEVANTI KUMARI
|
()
|
282
|
KHELARI
|
JH-01-024-004-002/903 (CHURI SOUTH)
|
3401024000NRG23Z080620220416069
|
11/10/2023
|
DEVANTI KUMARI
|
3401024WL0015065
|
DEVANTI KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
DEVANTI KUMARI
|
()
|
283
|
KHELARI
|
JH-01-024-004-002/971 (CHURI SOUTH)
|
3401024000NRG23Z030620220373402
|
11/10/2023
|
SUSHILA KUMARI
|
3401024WL0014061
|
SUSHILA KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUSHILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
284
|
KHELARI
|
JH-01-024-004-001/2512 (CHURI SOUTH)
|
3401024000NRG23Z030620220373328
|
11/10/2023
|
NOUSAD ANSARI
|
3401024WL0014061
|
NOUSAD ANSARI
|
00177
|
IOBA0003791
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
NOUSAD ANSARI
|
()
|
285
|
KHELARI
|
JH-01-024-004-001/2512 (CHURI SOUTH)
|
3401024000NRG23Z210720220709260
|
11/10/2023
|
NOUSAD ANSARI
|
3401024WL0025258
|
NOUSAD ANSARI
|
00177
|
IOBA0003791
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
NOUSAD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
286
|
KHELARI
|
JH-01-024-004-001/411 (CHURI SOUTH)
|
3401024000NRG23Z080620220415920
|
11/10/2023
|
AMIT KUMAR
|
3401024WL0015065
|
AMIT KUMAR
|
00354
|
PUNB0109000
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
287
|
KHELARI
|
JH-01-004-004-001/1596 (BUKBUKA)
|
3401024000NRG23Z030620220373353
|
11/10/2023
|
USHA KIRAN DEVI
|
3401024WL0014061
|
USHA KIRAN DEVI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
USHA KIRAN DEVI
|
()
|
288
|
KHELARI
|
JH-01-004-004-001/1817 (BUKBUKA)
|
3401024000NRG23Z080620220415883
|
11/10/2023
|
CHAMPA DEVI
|
3401024WL0015065
|
CHAMPA DEVI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
CHAMPA DEVI
|
()
|
289
|
KHELARI
|
JH-01-004-004-001/1827 (BUKBUKA)
|
3401024000NRG23Z080620220415889
|
11/10/2023
|
SHABANA PRAWEEN
|
3401024WL0015065
|
SHABANA PRAWEEN
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SHABANA PRAWEEN
|
()
|
290
|
KHELARI
|
JH-01-024-002-001/465 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373461
|
11/10/2023
|
ANIL KUMAR YADAV
|
3401024WL0014061
|
ANIL KUMAR YADAV
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ANIL KUMAR YADAV
|
()
|
291
|
KHELARI
|
JH-01-024-002-001/838 (CHURI MIDDLE)
|
3401024000NRG23Z210720220709230
|
11/10/2023
|
SUDHIR KUMAR
|
3401024WL0025258
|
SUDHIR KUMAR
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUDHIR KUMAR
|
()
|
292
|
KHELARI
|
JH-01-024-002-001/949 (CHURI MIDDLE)
|
3401024000NRG23Z080620220415904
|
11/10/2023
|
Hasan ansari
|
3401024WL0015065
|
Hasan ansari
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Hasan ansari
|
()
|
293
|
KHELARI
|
JH-01-024-002-001/956 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373483
|
11/10/2023
|
SUDHIR KUMAR YADAV
|
3401024WL0014061
|
SUDHIR KUMAR YADAV
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUDHIR KUMAR YADAV
|
()
|
294
|
KHELARI
|
JH-01-024-004-001/415 (CHURI SOUTH)
|
3401024000NRG23Z080620220415921
|
11/10/2023
|
PINTU KUMAR SHARMA
|
3401024WL0015065
|
PINTU KUMAR SHARMA
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PINTU KUMAR SHARMA
|
()
|
295
|
KHELARI
|
JH-01-024-004-001/429 (CHURI SOUTH)
|
3401024000NRG23Z080620220415928
|
11/10/2023
|
BINOD LOHRA
|
3401024WL0015065
|
BINOD LOHRA
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BINOD LOHRA
|
()
|
296
|
KHELARI
|
JH-01-024-004-002/2035 (CHURI SOUTH)
|
3401024000NRG23Z080620220415951
|
11/10/2023
|
ARJUN KUMAR YADAV
|
3401024WL0015065
|
ARJUN KUMAR YADAV
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ARJUN KUMAR YADAV
|
()
|
297
|
KHELARI
|
JH-01-024-004-002/2035 (CHURI SOUTH)
|
3401024000NRG23Z030620220373489
|
11/10/2023
|
ARJUN KUMAR YADAV
|
3401024WL0014061
|
ARJUN KUMAR YADAV
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ARJUN KUMAR YADAV
|
()
|
298
|
KHELARI
|
JH-01-024-004-002/2037 (CHURI SOUTH)
|
3401024000NRG23Z030620220373490
|
11/10/2023
|
BIRSHA MUNDA
|
3401024WL0014061
|
BIRSHA MUNDA
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BIRSHA MUNDA
|
()
|
299
|
KHELARI
|
JH-01-024-004-002/2037 (CHURI SOUTH)
|
3401024000NRG23Z080620220415952
|
11/10/2023
|
BIRSHA MUNDA
|
3401024WL0015065
|
BIRSHA MUNDA
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BIRSHA MUNDA
|
()
|
300
|
KHELARI
|
JH-01-024-004-002/2038 (CHURI SOUTH)
|
3401024000NRG23Z080620220415953
|
11/10/2023
|
PRAKASH KUMAR YADAV
|
3401024WL0015065
|
PRAKASH KUMAR YADAV
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PRAKASH KUMAR YADAV
|
()
|
301
|
KHELARI
|
JH-01-024-004-002/2221 (CHURI SOUTH)
|
3401024000NRG23Z080620220415968
|
11/10/2023
|
SANDEEP KUMAR
|
3401024WL0015065
|
SANDEEP KUMAR
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SANDEEP KUMAR
|
()
|
302
|
KHELARI
|
JH-01-024-004-002/2221 (CHURI SOUTH)
|
3401024000NRG23Z030620220373505
|
11/10/2023
|
SANDEEP KUMAR
|
3401024WL0014061
|
SANDEEP KUMAR
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SANDEEP KUMAR
|
()
|
303
|
KHELARI
|
JH-01-024-004-002/2223 (CHURI SOUTH)
|
3401024000NRG23Z030620220373506
|
11/10/2023
|
SONU KUMAR
|
3401024WL0014061
|
SONU KUMAR
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SONU KUMAR
|
()
|
304
|
KHELARI
|
JH-01-024-004-002/2223 (CHURI SOUTH)
|
3401024000NRG23Z080620220415969
|
11/10/2023
|
SONU KUMAR
|
3401024WL0015065
|
SONU KUMAR
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SONU KUMAR
|
()
|
305
|
KHELARI
|
JH-01-024-004-002/2244 (CHURI SOUTH)
|
3401024000NRG23Z080620220415970
|
11/10/2023
|
SONY DEVI
|
3401024WL0015065
|
SONY DEVI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SONY DEVI
|
()
|
306
|
KHELARI
|
JH-01-024-004-002/2244 (CHURI SOUTH)
|
3401024000NRG23Z030620220373507
|
11/10/2023
|
SONY DEVI
|
3401024WL0014061
|
SONY DEVI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SONY DEVI
|
()
|
307
|
KHELARI
|
JH-01-024-004-002/2415 (CHURI SOUTH)
|
3401024000NRG23Z030620220373517
|
11/10/2023
|
AJAY PRASAD
|
3401024WL0014061
|
AJAY PRASAD
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
AJAY PRASAD
|
()
|
308
|
KHELARI
|
JH-01-024-004-002/2415 (CHURI SOUTH)
|
3401024000NRG23Z080620220415982
|
11/10/2023
|
AJAY PRASAD
|
3401024WL0015065
|
AJAY PRASAD
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
AJAY PRASAD
|
()
|
309
|
KHELARI
|
JH-01-024-004-002/2417 (CHURI SOUTH)
|
3401024000NRG23Z080620220415983
|
11/10/2023
|
Rajat Oraon
|
3401024WL0015065
|
Rajat Oraon
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Rajat Oraon
|
()
|
310
|
KHELARI
|
JH-01-024-004-002/2417 (CHURI SOUTH)
|
3401024000NRG23Z030620220373518
|
11/10/2023
|
Rajat Oraon
|
3401024WL0014061
|
Rajat Oraon
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Rajat Oraon
|
()
|
311
|
KHELARI
|
JH-01-024-004-002/2469 (CHURI SOUTH)
|
3401024000NRG23Z030620220373569
|
11/10/2023
|
GOVIND KUMAR
|
3401024WL0014063
|
GOVIND KUMAR
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
GOVIND KUMAR
|
()
|
312
|
KHELARI
|
JH-01-024-004-002/2469 (CHURI SOUTH)
|
3401024000NRG23Z080620220415995
|
11/10/2023
|
GOVIND KUMAR
|
3401024WL0015065
|
GOVIND KUMAR
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
GOVIND KUMAR
|
()
|
313
|
KHELARI
|
JH-01-024-004-002/2617 (CHURI SOUTH)
|
3401024000NRG23Z030620220373579
|
11/10/2023
|
JAI PRAKASH YADAV
|
3401024WL0014063
|
JAI PRAKASH YADAV
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
JAI PRAKASH YADAV
|
()
|
314
|
KHELARI
|
JH-01-024-004-002/2989 (CHURI SOUTH)
|
3401024000NRG23Z080620220415999
|
11/10/2023
|
Neelu kumari
|
3401024WL0015065
|
Neelu kumari
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Neelu kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
315
|
KHELARI
|
JH-01-024-004-002/3202 (CHURI SOUTH)
|
3401024000NRG23Z080620220416058
|
11/10/2023
|
Rakhi Devi
|
3401024WL0015065
|
Rakhi Devi
|
00415
|
SBIN0003654
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Rakhi Devi
|
()
|
316
|
KHELARI
|
JH-01-024-004-002/3203 (CHURI SOUTH)
|
3401024000NRG23Z080620220416059
|
11/10/2023
|
Ganesh Kumar Yadav
|
3401024WL0015065
|
Ganesh Kumar Yadav
|
00415
|
SBIN0003654
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Ganesh Kumar Yadav
|
()
|
317
|
KHELARI
|
JH-01-024-004-002/3356 (CHURI SOUTH)
|
3401024000NRG23Z080620220416060
|
11/10/2023
|
RIYA KUMARI
|
3401024WL0015065
|
RIYA KUMARI
|
00415
|
SBIN0003654
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
318
|
KHELARI
|
JH-01-004-002-002/1348 (BAMNE)
|
3401024000NRG23Z030620220373170
|
11/10/2023
|
Sabir Ansari
|
3401024WL0014059
|
Sabir Ansari
|
00415
|
SBIN0011815
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Sabir Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
319
|
KHELARI
|
JH-01-024-004-002/1625 (CHURI SOUTH)
|
3401024000NRG23Z080620220415942
|
11/10/2023
|
PRATIMA KUMARI
|
3401024WL0015065
|
PRATIMA KUMARI
|
00415
|
SBIN0012623
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PRATIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
320
|
KHELARI
|
JH-01-024-004-001/2796 (CHURI SOUTH)
|
3401024000NRG23Z210720220709266
|
11/10/2023
|
MAMTA DEVI
|
3401024WL0025258
|
MAMTA DEVI
|
00415
|
SBIN0014339
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
321
|
KHELARI
|
JH-01-024-002-001/1259 (CHURI MIDDLE)
|
3401024000NRG23Z120720220631292
|
11/10/2023
|
BOBY KUMARI
|
3401024WL0022744
|
BOBY KUMARI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BOBY KUMARI
|
()
|
322
|
KHELARI
|
JH-01-024-002-001/932 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373479
|
11/10/2023
|
SURAJ KUMAR KESHRI
|
3401024WL0014061
|
SURAJ KUMAR KESHRI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SURAJ KUMAR KESHRI
|
()
|
323
|
KHELARI
|
JH-01-024-004-002/1650 (CHURI SOUTH)
|
3401024000NRG23Z030620220373396
|
11/10/2023
|
Sanicharwa Munda
|
3401024WL0014061
|
Sanicharwa Munda
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Sanicharwa Munda
|
()
|
324
|
KHELARI
|
JH-01-024-004-002/1650 (CHURI SOUTH)
|
3401024000NRG23Z080620220415945
|
11/10/2023
|
Sanicharwa Munda
|
3401024WL0015065
|
Sanicharwa Munda
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Sanicharwa Munda
|
()
|
325
|
KHELARI
|
JH-01-024-004-002/1848 (CHURI SOUTH)
|
3401024000NRG23Z080620220415949
|
11/10/2023
|
Koushlya Devi
|
3401024WL0015065
|
Koushlya Devi
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Koushlya Devi
|
()
|
326
|
KHELARI
|
JH-01-024-004-002/1848 (CHURI SOUTH)
|
3401024000NRG23Z030620220373486
|
11/10/2023
|
Koushlya Devi
|
3401024WL0014061
|
Koushlya Devi
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Koushlya Devi
|
()
|
327
|
KHELARI
|
JH-01-024-004-002/2605 (CHURI SOUTH)
|
3401024000NRG23Z210720220709305
|
11/10/2023
|
MUNNU DEVI
|
3401024WL0025258
|
MUNNU DEVI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MUNNU DEVI
|
()
|
328
|
KHELARI
|
JH-01-024-004-002/2626 (CHURI SOUTH)
|
3401024000NRG23Z210720220709309
|
11/10/2023
|
RAJESH MUNDA
|
3401024WL0025258
|
RAJESH MUNDA
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RAJESH MUNDA
|
()
|
329
|
KHELARI
|
JH-01-024-004-002/3002 (CHURI SOUTH)
|
3401024000NRG23Z080620220416002
|
11/10/2023
|
Ravi Kumar
|
3401024WL0015065
|
Ravi Kumar
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Ravi Kumar
|
()
|
330
|
KHELARI
|
JH-01-024-004-002/3086 (CHURI SOUTH)
|
3401024000NRG23Z080620220416016
|
11/10/2023
|
VIJAY GANJHU
|
3401024WL0015065
|
VIJAY GANJHU
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
VIJAY GANJHU
|
()
|
331
|
KHELARI
|
JH-01-024-004-002/581 (CHURI SOUTH)
|
3401024000NRG23Z030620220373406
|
11/10/2023
|
VIRENDRA MAHTO
|
3401024WL0014061
|
VIRENDRA MAHTO
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
VIRENDRA MAHTO
|
()
|
332
|
KHELARI
|
JH-01-024-004-002/706 (CHURI SOUTH)
|
3401024000NRG23Z080620220416066
|
11/10/2023
|
RASHMI MINJ
|
3401024WL0015065
|
RASHMI MINJ
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RASHMI MINJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
333
|
KHELARI
|
JH-01-024-002-001/841 (CHURI MIDDLE)
|
3401024000NRG23Z210720220709231
|
11/10/2023
|
PAWAN MUNDA
|
3401024WL0025258
|
PAWAN MUNDA
|
00462
|
UCBA0002762
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PAWAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
334
|
KHELARI
|
JH-01-024-004-001/2795 (CHURI SOUTH)
|
3401024000NRG23Z030620220373284
|
11/10/2023
|
DILIP PRAJAPTI
|
3401024WL0014061
|
DILIP PRAJAPTI
|
00468
|
UBIN0563820
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
DILIP PRAJAPTI
|
()
|
335
|
KHELARI
|
JH-01-024-004-002/1262 (CHURI SOUTH)
|
3401024000NRG23Z120720220631434
|
11/10/2023
|
URMILA DEVI
|
3401024WL0022744
|
URMILA DEVI
|
00468
|
UBIN0563820
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
URMILA DEVI
|
()
|
336
|
KHELARI
|
JH-01-024-004-002/1812 (CHURI SOUTH)
|
3401024000NRG23Z210720220709302
|
11/10/2023
|
ANJU DEVI
|
3401024WL0025258
|
ANJU DEVI
|
00468
|
UBIN0563820
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
337
|
KHELARI
|
JH-01-024-004-002/2945 (CHURI SOUTH)
|
3401024000NRG23Z030620220373366
|
11/10/2023
|
RAJESH YADAV
|
3401024WL0014061
|
RAJESH YADAV
|
00468
|
UBIN0564834
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RAJESH YADAV
|
()
|
338
|
KHELARI
|
JH-01-024-004-002/2946 (CHURI SOUTH)
|
3401024000NRG23Z030620220373367
|
11/10/2023
|
SANJAY YADAV
|
3401024WL0014061
|
SANJAY YADAV
|
00468
|
UBIN0564834
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SANJAY YADAV
|
()
|
339
|
KHELARI
|
JH-01-024-004-002/2947 (CHURI SOUTH)
|
3401024000NRG23Z030620220373368
|
11/10/2023
|
PRIYANKA KUMARI
|
3401024WL0014061
|
PRIYANKA KUMARI
|
00468
|
UBIN0564834
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
340
|
KHELARI
|
JH-01-004-004-001/1610 (BUKBUKA)
|
3401024000NRG23Z210720220709118
|
11/10/2023
|
BIMLA DEVI
|
3401024WL0025258
|
BIMLA DEVI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BIMLA DEVI
|
()
|
341
|
KHELARI
|
JH-01-004-004-001/1611 (BUKBUKA)
|
3401024000NRG23Z210720220709119
|
11/10/2023
|
SONU YADAV
|
3401024WL0025258
|
SONU YADAV
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SONU YADAV
|
()
|
342
|
KHELARI
|
JH-01-004-004-001/1612 (BUKBUKA)
|
3401024000NRG23Z210720220709120
|
11/10/2023
|
NAGESHWAR THAKUR
|
3401024WL0025258
|
NAGESHWAR THAKUR
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
NAGESHWAR THAKUR
|
()
|
343
|
KHELARI
|
JH-01-004-004-001/1613 (BUKBUKA)
|
3401024000NRG23Z210720220709121
|
11/10/2023
|
KAUSHALYA DEVI
|
3401024WL0025258
|
KAUSHALYA DEVI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KAUSHALYA DEVI
|
()
|
344
|
KHELARI
|
JH-01-004-004-001/1614 (BUKBUKA)
|
3401024000NRG23Z210720220709122
|
11/10/2023
|
RENU DEVI
|
3401024WL0025258
|
RENU DEVI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RENU DEVI
|
()
|
345
|
KHELARI
|
JH-01-004-004-001/1615 (BUKBUKA)
|
3401024000NRG23Z210720220709123
|
11/10/2023
|
ANIL RAM
|
3401024WL0025258
|
ANIL RAM
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ANIL RAM
|
()
|
346
|
KHELARI
|
JH-01-024-004-001/2513 (CHURI SOUTH)
|
3401024000NRG23Z210720220709261
|
11/10/2023
|
BASIR ANSARI
|
3401024WL0025258
|
BASIR ANSARI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BASIR ANSARI
|
()
|
347
|
KHELARI
|
JH-01-024-004-001/2513 (CHURI SOUTH)
|
3401024000NRG23Z030620220373329
|
11/10/2023
|
BASIR ANSARI
|
3401024WL0014061
|
BASIR ANSARI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BASIR ANSARI
|
()
|
348
|
KHELARI
|
JH-01-024-004-001/2516 (CHURI SOUTH)
|
3401024000NRG23Z210720220709262
|
11/10/2023
|
ZAHID ANSARI
|
3401024WL0025258
|
ZAHID ANSARI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ZAHID ANSARI
|
()
|
349
|
KHELARI
|
JH-01-024-004-001/2517 (CHURI SOUTH)
|
3401024000NRG23Z210720220709263
|
11/10/2023
|
PANU DEVI
|
3401024WL0025258
|
PANU DEVI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PANU DEVI
|
()
|
350
|
KHELARI
|
JH-01-024-004-001/2518 (CHURI SOUTH)
|
3401024000NRG23Z210720220709264
|
11/10/2023
|
MALA DEVI
|
3401024WL0025258
|
MALA DEVI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MALA DEVI
|
()
|
351
|
KHELARI
|
JH-01-024-004-001/2523 (CHURI SOUTH)
|
3401024000NRG23Z030620220373330
|
11/10/2023
|
VIKASH KUMAR
|
3401024WL0014061
|
VIKASH KUMAR
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
VIKASH KUMAR
|
()
|
352
|
KHELARI
|
JH-01-024-004-001/2807 (CHURI SOUTH)
|
3401024000NRG23Z030620220373285
|
11/10/2023
|
LALITA DEVI
|
3401024WL0014061
|
LALITA DEVI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
LALITA DEVI
|
()
|
353
|
KHELARI
|
JH-01-024-004-002/1299 (CHURI SOUTH)
|
3401024000NRG23Z030620220373457
|
11/10/2023
|
DINANATH YADAV
|
3401024WL0014061
|
DINANATH YADAV
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
DINANATH YADAV
|
()
|
354
|
KHELARI
|
JH-01-024-004-002/1300 (CHURI SOUTH)
|
3401024000NRG23Z030620220373386
|
11/10/2023
|
BEAUTY KUMARI
|
3401024WL0014061
|
BEAUTY KUMARI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BEAUTY KUMARI
|
()
|
355
|
KHELARI
|
JH-01-024-004-002/1301 (CHURI SOUTH)
|
3401024000NRG23Z030620220373387
|
11/10/2023
|
DEVANTI DEVI
|
3401024WL0014061
|
DEVANTI DEVI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
DEVANTI DEVI
|
()
|
356
|
KHELARI
|
JH-01-024-004-002/1917 (CHURI SOUTH)
|
3401024000NRG23Z030620220373487
|
11/10/2023
|
ANIL KUMAR
|
3401024WL0014061
|
ANIL KUMAR
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ANIL KUMAR
|
()
|
357
|
KHELARI
|
JH-01-024-004-002/1917 (CHURI SOUTH)
|
3401024000NRG23Z080620220415950
|
11/10/2023
|
ANIL KUMAR
|
3401024WL0015065
|
ANIL KUMAR
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ANIL KUMAR
|
()
|
358
|
KHELARI
|
JH-01-024-004-002/2168 (CHURI SOUTH)
|
3401024000NRG23Z030620220373496
|
11/10/2023
|
DEEPAK KJUMAR
|
3401024WL0014061
|
DEEPAK KJUMAR
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
DEEPAK KJUMAR
|
()
|
359
|
KHELARI
|
JH-01-024-004-002/2212 (CHURI SOUTH)
|
3401024000NRG23Z030620220373501
|
11/10/2023
|
SONU KUMAR
|
3401024WL0014061
|
SONU KUMAR
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SONU KUMAR
|
()
|
360
|
KHELARI
|
JH-01-024-004-002/2212 (CHURI SOUTH)
|
3401024000NRG23Z080620220415963
|
11/10/2023
|
SONU KUMAR
|
3401024WL0015065
|
SONU KUMAR
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SONU KUMAR
|
()
|
361
|
KHELARI
|
JH-01-024-004-002/2252 (CHURI SOUTH)
|
3401024000NRG23Z080620220415975
|
11/10/2023
|
DHRMILA KUMARI
|
3401024WL0015065
|
DHRMILA KUMARI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
DHRMILA KUMARI
|
()
|
362
|
KHELARI
|
JH-01-024-004-002/2252 (CHURI SOUTH)
|
3401024000NRG23Z030620220373512
|
11/10/2023
|
DHRMILA KUMARI
|
3401024WL0014061
|
DHRMILA KUMARI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
DHRMILA KUMARI
|
()
|
363
|
KHELARI
|
JH-01-024-004-002/2431 (CHURI SOUTH)
|
3401024000NRG23Z030620220373521
|
11/10/2023
|
KUNAL KUMAR
|
3401024WL0014061
|
KUNAL KUMAR
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KUNAL KUMAR
|
()
|
364
|
KHELARI
|
JH-01-024-004-002/2432 (CHURI SOUTH)
|
3401024000NRG23Z030620220373522
|
11/10/2023
|
PAWAN GANJHU
|
3401024WL0014061
|
PAWAN GANJHU
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PAWAN GANJHU
|
()
|
365
|
KHELARI
|
JH-01-024-004-002/2432 (CHURI SOUTH)
|
3401024000NRG23Z080620220415986
|
11/10/2023
|
PAWAN GANJHU
|
3401024WL0015065
|
PAWAN GANJHU
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PAWAN GANJHU
|
()
|
366
|
KHELARI
|
JH-01-024-004-002/2841 (CHURI SOUTH)
|
3401024000NRG23Z030620220373299
|
11/10/2023
|
SHANKAR MAHTO
|
3401024WL0014061
|
SHANKAR MAHTO
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SHANKAR MAHTO
|
()
|
367
|
KHELARI
|
JH-01-024-004-002/2847 (CHURI SOUTH)
|
3401024000NRG23Z030620220373300
|
11/10/2023
|
ANUP KUMAR
|
3401024WL0014061
|
ANUP KUMAR
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ANUP KUMAR
|
()
|
368
|
KHELARI
|
JH-01-024-004-002/2848 (CHURI SOUTH)
|
3401024000NRG23Z030620220373301
|
11/10/2023
|
KRISHNA KUMAR YADAV
|
3401024WL0014061
|
KRISHNA KUMAR YADAV
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KRISHNA KUMAR YADAV
|
()
|
369
|
KHELARI
|
JH-01-024-004-002/2849 (CHURI SOUTH)
|
3401024000NRG23Z030620220373302
|
11/10/2023
|
SHRAWAN KUMAR
|
3401024WL0014061
|
SHRAWAN KUMAR
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SHRAWAN KUMAR
|
()
|
370
|
KHELARI
|
JH-01-024-004-002/2857 (CHURI SOUTH)
|
3401024000NRG23Z030620220373304
|
11/10/2023
|
APUN DEVI
|
3401024WL0014061
|
APUN DEVI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
APUN DEVI
|
()
|
371
|
KHELARI
|
JH-01-024-004-002/2857 (CHURI SOUTH)
|
3401024000NRG23Z210720220709311
|
11/10/2023
|
APUN DEVI
|
3401024WL0025258
|
APUN DEVI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
APUN DEVI
|
()
|
372
|
KHELARI
|
JH-01-024-004-002/2858 (CHURI SOUTH)
|
3401024000NRG23Z210720220709312
|
11/10/2023
|
KAMLA KUMARI
|
3401024WL0025258
|
KAMLA KUMARI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KAMLA KUMARI
|
()
|
373
|
KHELARI
|
JH-01-024-004-002/2858 (CHURI SOUTH)
|
3401024000NRG23Z030620220373305
|
11/10/2023
|
KAMLA KUMARI
|
3401024WL0014061
|
KAMLA KUMARI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KAMLA KUMARI
|
()
|
374
|
KHELARI
|
JH-01-024-004-002/2859 (CHURI SOUTH)
|
3401024000NRG23Z030620220373306
|
11/10/2023
|
SONI KUMARI
|
3401024WL0014061
|
SONI KUMARI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SONI KUMARI
|
()
|
375
|
KHELARI
|
JH-01-024-004-002/2859 (CHURI SOUTH)
|
3401024000NRG23Z210720220709313
|
11/10/2023
|
SONI KUMARI
|
3401024WL0025258
|
SONI KUMARI
|
00468
|
UBIN0830241
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
376
|
KHELARI
|
JH-01-004-002-002/1317 (BAMNE)
|
3401024000NRG23Z030620220373162
|
11/10/2023
|
RANJEET MUNDA
|
3401024WL0014059
|
RANJEET MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RANJEET MUNDA
|
()
|
377
|
KHELARI
|
JH-01-004-002-002/1317 (BAMNE)
|
3401024000NRG23Z080620220415871
|
11/10/2023
|
RANJEET MUNDA
|
3401024WL0015065
|
RANJEET MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RANJEET MUNDA
|
()
|
378
|
KHELARI
|
JH-01-004-004-001/1815 (BUKBUKA)
|
3401024000NRG23Z080620220415882
|
11/10/2023
|
SUNNY GOPE
|
3401024WL0015065
|
SUNNY GOPE
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUNNY GOPE
|
()
|
379
|
KHELARI
|
JH-01-004-004-001/1818 (BUKBUKA)
|
3401024000NRG23Z080620220415884
|
11/10/2023
|
AVINASH RAM
|
3401024WL0015065
|
AVINASH RAM
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
AVINASH RAM
|
()
|
380
|
KHELARI
|
JH-01-004-004-001/1822 (BUKBUKA)
|
3401024000NRG23Z080620220415887
|
11/10/2023
|
MANGL MUNDA
|
3401024WL0015065
|
MANGL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MANGL MUNDA
|
()
|
381
|
KHELARI
|
JH-01-004-004-001/1836 (BUKBUKA)
|
3401024000NRG23Z210720220709126
|
11/10/2023
|
FAGNI ORAON
|
3401024WL0025258
|
FAGNI ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
FAGNI ORAON
|
()
|
382
|
KHELARI
|
JH-01-004-004-001/1837 (BUKBUKA)
|
3401024000NRG23Z210720220709127
|
11/10/2023
|
LUNDRA GANJHU
|
3401024WL0025258
|
LUNDRA GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
LUNDRA GANJHU
|
()
|
383
|
KHELARI
|
JH-01-004-004-001/1838 (BUKBUKA)
|
3401024000NRG23Z210720220709128
|
11/10/2023
|
FULO ORAON
|
3401024WL0025258
|
FULO ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
FULO ORAON
|
()
|
384
|
KHELARI
|
JH-01-004-004-001/1859 (BUKBUKA)
|
3401024000NRG23Z210720220709129
|
11/10/2023
|
PREM MUNDA
|
3401024WL0025258
|
PREM MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PREM MUNDA
|
()
|
385
|
KHELARI
|
JH-01-004-014-001/2111 (KHALARI)
|
3401024000NRG23Z210720220709130
|
11/10/2023
|
jitendra oraon
|
3401024WL0025258
|
jitendra oraon
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
jitendra oraon
|
()
|
386
|
KHELARI
|
JH-01-004-014-001/2112 (KHALARI)
|
3401024000NRG23Z210720220709131
|
11/10/2023
|
MANGIYA DEVI
|
3401024WL0025258
|
MANGIYA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MANGIYA DEVI
|
()
|
387
|
KHELARI
|
JH-01-004-014-001/2113 (KHALARI)
|
3401024000NRG23Z210720220709132
|
11/10/2023
|
SABITA DEVI
|
3401024WL0025258
|
SABITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SABITA DEVI
|
()
|
388
|
KHELARI
|
JH-01-004-014-001/2114 (KHALARI)
|
3401024000NRG23Z210720220709133
|
11/10/2023
|
BISUN ORAON
|
3401024WL0025258
|
BISUN ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BISUN ORAON
|
()
|
389
|
KHELARI
|
JH-01-004-014-001/2115 (KHALARI)
|
3401024000NRG23Z210720220709134
|
11/10/2023
|
NARAYAN ORAON
|
3401024WL0025258
|
NARAYAN ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
NARAYAN ORAON
|
()
|
390
|
KHELARI
|
JH-01-004-014-001/2116 (KHALARI)
|
3401024000NRG23Z210720220709135
|
11/10/2023
|
TETRI DEVI
|
3401024WL0025258
|
TETRI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
TETRI DEVI
|
()
|
391
|
KHELARI
|
JH-01-004-014-001/2117 (KHALARI)
|
3401024000NRG23Z210720220709136
|
11/10/2023
|
MUNNI DEVI
|
3401024WL0025258
|
MUNNI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MUNNI DEVI
|
()
|
392
|
KHELARI
|
JH-01-004-014-001/2118 (KHALARI)
|
3401024000NRG23Z210720220709137
|
11/10/2023
|
RUPWA ORAON
|
3401024WL0025258
|
RUPWA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RUPWA ORAON
|
()
|
393
|
KHELARI
|
JH-01-004-014-001/2119 (KHALARI)
|
3401024000NRG23Z210720220709138
|
11/10/2023
|
SAFIMA KHATUN
|
3401024WL0025258
|
SAFIMA KHATUN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SAFIMA KHATUN
|
()
|
394
|
KHELARI
|
JH-01-004-014-001/2120 (KHALARI)
|
3401024000NRG23Z210720220709139
|
11/10/2023
|
NASIMA KHATUN
|
3401024WL0025258
|
NASIMA KHATUN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
NASIMA KHATUN
|
()
|
395
|
KHELARI
|
JH-01-004-014-001/2121 (KHALARI)
|
3401024000NRG23Z210720220709140
|
11/10/2023
|
RAJIYA KHATOON
|
3401024WL0025258
|
RAJIYA KHATOON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RAJIYA KHATOON
|
()
|
396
|
KHELARI
|
JH-01-004-014-001/2122 (KHALARI)
|
3401024000NRG23Z210720220709141
|
11/10/2023
|
TAHIR ANSARI
|
3401024WL0025258
|
TAHIR ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
TAHIR ANSARI
|
()
|
397
|
KHELARI
|
JH-01-004-014-001/2123 (KHALARI)
|
3401024000NRG23Z210720220709142
|
11/10/2023
|
SAMSUN KHATOON
|
3401024WL0025258
|
SAMSUN KHATOON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SAMSUN KHATOON
|
()
|
398
|
KHELARI
|
JH-01-004-014-001/2124 (KHALARI)
|
3401024000NRG23Z210720220709143
|
11/10/2023
|
ALTAF ANSARI
|
3401024WL0025258
|
ALTAF ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ALTAF ANSARI
|
()
|
399
|
KHELARI
|
JH-01-004-014-001/2125 (KHALARI)
|
3401024000NRG23Z210720220709144
|
11/10/2023
|
KHUSHNUMA PARWEEN
|
3401024WL0025258
|
KHUSHNUMA PARWEEN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KHUSHNUMA PARWEEN
|
()
|
400
|
KHELARI
|
JH-01-004-014-001/2126 (KHALARI)
|
3401024000NRG23Z210720220709145
|
11/10/2023
|
JAMILA KHATOON
|
3401024WL0025258
|
JAMILA KHATOON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
JAMILA KHATOON
|
()
|
401
|
KHELARI
|
JH-01-004-014-001/2127 (KHALARI)
|
3401024000NRG23Z210720220709146
|
11/10/2023
|
SANJIDA PARWEEN
|
3401024WL0025258
|
SANJIDA PARWEEN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SANJIDA PARWEEN
|
()
|
402
|
KHELARI
|
JH-01-004-014-001/2128 (KHALARI)
|
3401024000NRG23Z210720220709147
|
11/10/2023
|
ISRAIL ANSARI
|
3401024WL0025258
|
ISRAIL ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ISRAIL ANSARI
|
()
|
403
|
KHELARI
|
JH-01-004-014-001/2187 (KHALARI)
|
3401024000NRG23Z210720220709166
|
11/10/2023
|
SURESH ORAON
|
3401024WL0025258
|
SURESH ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SURESH ORAON
|
()
|
404
|
KHELARI
|
JH-01-004-014-001/2188 (KHALARI)
|
3401024000NRG23Z210720220709167
|
11/10/2023
|
AMAN EKKA
|
3401024WL0025258
|
AMAN EKKA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
AMAN EKKA
|
()
|
405
|
KHELARI
|
JH-01-004-014-001/2189 (KHALARI)
|
3401024000NRG23Z210720220709168
|
11/10/2023
|
DIPAK ORAON
|
3401024WL0025258
|
DIPAK ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
DIPAK ORAON
|
()
|
406
|
KHELARI
|
JH-01-004-014-001/2191 (KHALARI)
|
3401024000NRG23Z210720220709169
|
11/10/2023
|
LAKHNA ORAON
|
3401024WL0025258
|
LAKHNA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
LAKHNA ORAON
|
()
|
407
|
KHELARI
|
JH-01-004-014-001/2193 (KHALARI)
|
3401024000NRG23Z210720220709170
|
11/10/2023
|
SIRA GHANJHU
|
3401024WL0025258
|
SIRA GHANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SIRA GHANJHU
|
()
|
408
|
KHELARI
|
JH-01-004-014-001/2194 (KHALARI)
|
3401024000NRG23Z210720220709171
|
11/10/2023
|
CHARWA ORAON
|
3401024WL0025258
|
CHARWA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
CHARWA ORAON
|
()
|
409
|
KHELARI
|
JH-01-004-014-001/2196 (KHALARI)
|
3401024000NRG23Z210720220709172
|
11/10/2023
|
MAHADEV ORAON
|
3401024WL0025258
|
MAHADEV ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MAHADEV ORAON
|
()
|
410
|
KHELARI
|
JH-01-004-014-001/2197 (KHALARI)
|
3401024000NRG23Z210720220709173
|
11/10/2023
|
BHAIRO ORAON
|
3401024WL0025258
|
BHAIRO ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BHAIRO ORAON
|
()
|
411
|
KHELARI
|
JH-01-004-014-001/2198 (KHALARI)
|
3401024000NRG23Z210720220709174
|
11/10/2023
|
BUDHANI ORAON
|
3401024WL0025258
|
BUDHANI ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BUDHANI ORAON
|
()
|
412
|
KHELARI
|
JH-01-004-014-001/2199 (KHALARI)
|
3401024000NRG23Z210720220709175
|
11/10/2023
|
PANCHU ORAON
|
3401024WL0025258
|
PANCHU ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PANCHU ORAON
|
()
|
413
|
KHELARI
|
JH-01-004-014-001/2200 (KHALARI)
|
3401024000NRG23Z210720220709176
|
11/10/2023
|
PUSHPA DEVI
|
3401024WL0025258
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PUSHPA DEVI
|
()
|
414
|
KHELARI
|
JH-01-004-014-001/2201 (KHALARI)
|
3401024000NRG23Z210720220709177
|
11/10/2023
|
RAMIYA ORAON
|
3401024WL0025258
|
RAMIYA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RAMIYA ORAON
|
()
|
415
|
KHELARI
|
JH-01-004-014-001/2202 (KHALARI)
|
3401024000NRG23Z210720220709178
|
11/10/2023
|
RAMESHWAR ORAON
|
3401024WL0025258
|
RAMESHWAR ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RAMESHWAR ORAON
|
()
|
416
|
KHELARI
|
JH-01-004-014-001/2203 (KHALARI)
|
3401024000NRG23Z210720220709179
|
11/10/2023
|
PUSA ORAON
|
3401024WL0025258
|
PUSA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PUSA ORAON
|
()
|
417
|
KHELARI
|
JH-01-004-014-001/2204 (KHALARI)
|
3401024000NRG23Z210720220709180
|
11/10/2023
|
CHARWA ORAON
|
3401024WL0025258
|
CHARWA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
CHARWA ORAON
|
()
|
418
|
KHELARI
|
JH-01-004-014-001/2205 (KHALARI)
|
3401024000NRG23Z210720220709181
|
11/10/2023
|
RANI ORAON
|
3401024WL0025258
|
RANI ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RANI ORAON
|
()
|
419
|
KHELARI
|
JH-01-004-014-001/2206 (KHALARI)
|
3401024000NRG23Z210720220709182
|
11/10/2023
|
ROHIT ORAON
|
3401024WL0025258
|
ROHIT ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ROHIT ORAON
|
()
|
420
|
KHELARI
|
JH-01-004-014-001/2207 (KHALARI)
|
3401024000NRG23Z210720220709183
|
11/10/2023
|
SUMITA ORAON
|
3401024WL0025258
|
SUMITA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUMITA ORAON
|
()
|
421
|
KHELARI
|
JH-01-004-014-001/2208 (KHALARI)
|
3401024000NRG23Z210720220709190
|
11/10/2023
|
LAKHIYA KHALKHO
|
3401024WL0025258
|
LAKHIYA KHALKHO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
LAKHIYA KHALKHO
|
()
|
422
|
KHELARI
|
JH-01-004-014-001/2209 (KHALARI)
|
3401024000NRG23Z210720220709184
|
11/10/2023
|
RAJESH ORAON
|
3401024WL0025258
|
RAJESH ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RAJESH ORAON
|
()
|
423
|
KHELARI
|
JH-01-004-014-001/2210 (KHALARI)
|
3401024000NRG23Z210720220709185
|
11/10/2023
|
SAHIL LAKDA
|
3401024WL0025258
|
SAHIL LAKDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SAHIL LAKDA
|
()
|
424
|
KHELARI
|
JH-01-004-014-001/2211 (KHALARI)
|
3401024000NRG23Z210720220709186
|
11/10/2023
|
VICCKY LOHRA
|
3401024WL0025258
|
VICCKY LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
VICCKY LOHRA
|
()
|
425
|
KHELARI
|
JH-01-004-014-001/2212 (KHALARI)
|
3401024000NRG23Z210720220709187
|
11/10/2023
|
BASANTI DEVI
|
3401024WL0025258
|
BASANTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BASANTI DEVI
|
()
|
426
|
KHELARI
|
JH-01-004-014-001/2213 (KHALARI)
|
3401024000NRG23Z210720220709188
|
11/10/2023
|
GOPAL LOHRA
|
3401024WL0025258
|
GOPAL LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
GOPAL LOHRA
|
()
|
427
|
KHELARI
|
JH-01-004-014-001/2214 (KHALARI)
|
3401024000NRG23Z210720220709189
|
11/10/2023
|
JAGNATH LOHRA
|
3401024WL0025258
|
JAGNATH LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
JAGNATH LOHRA
|
()
|
428
|
KHELARI
|
JH-01-004-014-001/2215 (KHALARI)
|
3401024000NRG23Z210720220709191
|
11/10/2023
|
DASHMI DEVI
|
3401024WL0025258
|
DASHMI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
DASHMI DEVI
|
()
|
429
|
KHELARI
|
JH-01-004-014-001/2216 (KHALARI)
|
3401024000NRG23Z210720220709192
|
11/10/2023
|
POOJA KUMARI
|
3401024WL0025258
|
POOJA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
POOJA KUMARI
|
()
|
430
|
KHELARI
|
JH-01-004-014-001/2217 (KHALARI)
|
3401024000NRG23Z210720220709193
|
11/10/2023
|
SINIL LOHRA
|
3401024WL0025258
|
SINIL LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SINIL LOHRA
|
()
|
431
|
KHELARI
|
JH-01-004-014-001/2218 (KHALARI)
|
3401024000NRG23Z210720220709194
|
11/10/2023
|
KAUSHLYA KUMARI
|
3401024WL0025258
|
KAUSHLYA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KAUSHLYA KUMARI
|
()
|
432
|
KHELARI
|
JH-01-004-014-001/2219 (KHALARI)
|
3401024000NRG23Z210720220709195
|
11/10/2023
|
MANSUK LAKRA
|
3401024WL0025258
|
MANSUK LAKRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MANSUK LAKRA
|
()
|
433
|
KHELARI
|
JH-01-004-014-001/2220 (KHALARI)
|
3401024000NRG23Z210720220709196
|
11/10/2023
|
MAMTA TIGGA
|
3401024WL0025258
|
MAMTA TIGGA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MAMTA TIGGA
|
()
|
434
|
KHELARI
|
JH-01-004-014-001/2221 (KHALARI)
|
3401024000NRG23Z210720220709197
|
11/10/2023
|
LALKU MUNDA
|
3401024WL0025258
|
LALKU MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
LALKU MUNDA
|
()
|
435
|
KHELARI
|
JH-01-004-014-001/2222 (KHALARI)
|
3401024000NRG23Z210720220709198
|
11/10/2023
|
SONI DEVI
|
3401024WL0025258
|
SONI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SONI DEVI
|
()
|
436
|
KHELARI
|
JH-01-004-014-001/2223 (KHALARI)
|
3401024000NRG23Z210720220709199
|
11/10/2023
|
RITA DEVI
|
3401024WL0025258
|
RITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RITA DEVI
|
()
|
437
|
KHELARI
|
JH-01-004-014-001/2224 (KHALARI)
|
3401024000NRG23Z210720220709200
|
11/10/2023
|
MANORANJANI ORAON
|
3401024WL0025258
|
MANORANJANI ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MANORANJANI ORAON
|
()
|
438
|
KHELARI
|
JH-01-004-014-001/2225 (KHALARI)
|
3401024000NRG23Z210720220709201
|
11/10/2023
|
LOLEN LAKRA
|
3401024WL0025258
|
LOLEN LAKRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
LOLEN LAKRA
|
()
|
439
|
KHELARI
|
JH-01-004-014-001/2226 (KHALARI)
|
3401024000NRG23Z210720220709202
|
11/10/2023
|
ASHISHAN LAKRA
|
3401024WL0025258
|
ASHISHAN LAKRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ASHISHAN LAKRA
|
()
|
440
|
KHELARI
|
JH-01-024-002-001/1145 (CHURI MIDDLE)
|
3401024000NRG23Z210720220709203
|
11/10/2023
|
MANHARAN KUMAR
|
3401024WL0025258
|
MANHARAN KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MANHARAN KUMAR
|
()
|
441
|
KHELARI
|
JH-01-024-002-001/1145 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373263
|
11/10/2023
|
MANHARAN KUMAR
|
3401024WL0014061
|
MANHARAN KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MANHARAN KUMAR
|
()
|
442
|
KHELARI
|
JH-01-024-002-001/1146 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373264
|
11/10/2023
|
SUKAL KUMAR
|
3401024WL0014061
|
SUKAL KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUKAL KUMAR
|
()
|
443
|
KHELARI
|
JH-01-024-002-001/1146 (CHURI MIDDLE)
|
3401024000NRG23Z210720220709204
|
11/10/2023
|
SUKAL KUMAR
|
3401024WL0025258
|
SUKAL KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUKAL KUMAR
|
()
|
444
|
KHELARI
|
JH-01-024-002-001/1147 (CHURI MIDDLE)
|
3401024000NRG23Z210720220709205
|
11/10/2023
|
MADHWI DEVI
|
3401024WL0025258
|
MADHWI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MADHWI DEVI
|
()
|
445
|
KHELARI
|
JH-01-024-002-001/1147 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373265
|
11/10/2023
|
MADHWI DEVI
|
3401024WL0014061
|
MADHWI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MADHWI DEVI
|
()
|
446
|
KHELARI
|
JH-01-024-002-001/1148 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373266
|
11/10/2023
|
NANDANI DEVI
|
3401024WL0014061
|
NANDANI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
NANDANI DEVI
|
()
|
447
|
KHELARI
|
JH-01-024-002-001/1148 (CHURI MIDDLE)
|
3401024000NRG23Z210720220709206
|
11/10/2023
|
NANDANI DEVI
|
3401024WL0025258
|
NANDANI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
NANDANI DEVI
|
()
|
448
|
KHELARI
|
JH-01-024-002-001/1149 (CHURI MIDDLE)
|
3401024000NRG23Z210720220709207
|
11/10/2023
|
SHILA DEVI
|
3401024WL0025258
|
SHILA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SHILA DEVI
|
()
|
449
|
KHELARI
|
JH-01-024-002-001/1149 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373267
|
11/10/2023
|
SHILA DEVI
|
3401024WL0014061
|
SHILA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SHILA DEVI
|
()
|
450
|
KHELARI
|
JH-01-024-002-001/1150 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373268
|
11/10/2023
|
AJAY MUNDA
|
3401024WL0014061
|
AJAY MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
AJAY MUNDA
|
()
|
451
|
KHELARI
|
JH-01-024-002-001/1150 (CHURI MIDDLE)
|
3401024000NRG23Z210720220709208
|
11/10/2023
|
AJAY MUNDA
|
3401024WL0025258
|
AJAY MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
AJAY MUNDA
|
()
|
452
|
KHELARI
|
JH-01-024-002-001/1151 (CHURI MIDDLE)
|
3401024000NRG23Z210720220709209
|
11/10/2023
|
DILIP MUNDA
|
3401024WL0025258
|
DILIP MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
DILIP MUNDA
|
()
|
453
|
KHELARI
|
JH-01-024-002-001/1151 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373269
|
11/10/2023
|
DILIP MUNDA
|
3401024WL0014061
|
DILIP MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
DILIP MUNDA
|
()
|
454
|
KHELARI
|
JH-01-024-002-001/1152 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373270
|
11/10/2023
|
CHAITLAL MUNDA
|
3401024WL0014061
|
CHAITLAL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
CHAITLAL MUNDA
|
()
|
455
|
KHELARI
|
JH-01-024-002-001/1152 (CHURI MIDDLE)
|
3401024000NRG23Z210720220709210
|
11/10/2023
|
CHAITLAL MUNDA
|
3401024WL0025258
|
CHAITLAL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
CHAITLAL MUNDA
|
()
|
456
|
KHELARI
|
JH-01-024-002-001/1153 (CHURI MIDDLE)
|
3401024000NRG23Z210720220709211
|
11/10/2023
|
MAHABIR MUNDA
|
3401024WL0025258
|
MAHABIR MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MAHABIR MUNDA
|
()
|
457
|
KHELARI
|
JH-01-024-002-001/1153 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373271
|
11/10/2023
|
MAHABIR MUNDA
|
3401024WL0014061
|
MAHABIR MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MAHABIR MUNDA
|
()
|
458
|
KHELARI
|
JH-01-024-002-001/1154 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373272
|
11/10/2023
|
SUNIL MUNDA
|
3401024WL0014061
|
SUNIL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
11/10/2023
|
|
S82212992
|
Account Closed
|
|
|
459
|
KHELARI
|
JH-01-024-002-001/1154 (CHURI MIDDLE)
|
3401024000NRG23Z210720220709212
|
11/10/2023
|
SUNIL MUNDA
|
3401024WL0025258
|
SUNIL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
11/10/2023
|
|
S82212992
|
Account Closed
|
|
|
460
|
KHELARI
|
JH-01-024-002-001/1155 (CHURI MIDDLE)
|
3401024000NRG23Z210720220709213
|
11/10/2023
|
AMIT MUNDA
|
3401024WL0025258
|
AMIT MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
AMIT MUNDA
|
()
|
461
|
KHELARI
|
JH-01-024-002-001/1155 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373273
|
11/10/2023
|
AMIT MUNDA
|
3401024WL0014061
|
AMIT MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
AMIT MUNDA
|
()
|
462
|
KHELARI
|
JH-01-024-002-001/1156 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373274
|
11/10/2023
|
SURAJ MUNDA
|
3401024WL0014061
|
SURAJ MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SURAJ MUNDA
|
()
|
463
|
KHELARI
|
JH-01-024-002-001/1156 (CHURI MIDDLE)
|
3401024000NRG23Z210720220709214
|
11/10/2023
|
SURAJ MUNDA
|
3401024WL0025258
|
SURAJ MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SURAJ MUNDA
|
()
|
464
|
KHELARI
|
JH-01-024-002-001/1157 (CHURI MIDDLE)
|
3401024000NRG23Z210720220709215
|
11/10/2023
|
SURAJ MUNDA
|
3401024WL0025258
|
SURAJ MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SURAJ MUNDA
|
()
|
465
|
KHELARI
|
JH-01-024-002-001/1157 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373275
|
11/10/2023
|
SURAJ MUNDA
|
3401024WL0014061
|
SURAJ MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SURAJ MUNDA
|
()
|
466
|
KHELARI
|
JH-01-024-002-001/1158 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373276
|
11/10/2023
|
SHANTI DEVI
|
3401024WL0014061
|
SHANTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SHANTI DEVI
|
()
|
467
|
KHELARI
|
JH-01-024-002-001/1158 (CHURI MIDDLE)
|
3401024000NRG23Z210720220709216
|
11/10/2023
|
SHANTI DEVI
|
3401024WL0025258
|
SHANTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SHANTI DEVI
|
()
|
468
|
KHELARI
|
JH-01-024-002-001/1159 (CHURI MIDDLE)
|
3401024000NRG23Z210720220709217
|
11/10/2023
|
RANI DEVI
|
3401024WL0025258
|
RANI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RANI DEVI
|
()
|
469
|
KHELARI
|
JH-01-024-002-001/1159 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373277
|
11/10/2023
|
RANI DEVI
|
3401024WL0014061
|
RANI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RANI DEVI
|
()
|
470
|
KHELARI
|
JH-01-024-002-001/1160 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373278
|
11/10/2023
|
ARTI KUMARI
|
3401024WL0014061
|
ARTI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
11/10/2023
|
|
S82212992
|
A/C Blocked or Frozen
|
|
|
471
|
KHELARI
|
JH-01-024-002-001/1160 (CHURI MIDDLE)
|
3401024000NRG23Z210720220709218
|
11/10/2023
|
ARTI KUMARI
|
3401024WL0025258
|
ARTI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
11/10/2023
|
|
S82212992
|
A/C Blocked or Frozen
|
|
|
472
|
KHELARI
|
JH-01-024-002-001/1161 (CHURI MIDDLE)
|
3401024000NRG23Z210720220709219
|
11/10/2023
|
PUJA KUMARI
|
3401024WL0025258
|
PUJA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PUJA KUMARI
|
()
|
473
|
KHELARI
|
JH-01-024-002-001/1161 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373279
|
11/10/2023
|
PUJA KUMARI
|
3401024WL0014061
|
PUJA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PUJA KUMARI
|
()
|
474
|
KHELARI
|
JH-01-024-002-001/1162 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373280
|
11/10/2023
|
CHANDA KUMARI
|
3401024WL0014061
|
CHANDA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
CHANDA KUMARI
|
()
|
475
|
KHELARI
|
JH-01-024-002-001/1163 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373281
|
11/10/2023
|
FUL KUMARI
|
3401024WL0014061
|
FUL KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
FUL KUMARI
|
()
|
476
|
KHELARI
|
JH-01-024-002-001/1163 (CHURI MIDDLE)
|
3401024000NRG23Z210720220709220
|
11/10/2023
|
FUL KUMARI
|
3401024WL0025258
|
FUL KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
FUL KUMARI
|
()
|
477
|
KHELARI
|
JH-01-024-002-001/1164 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373282
|
11/10/2023
|
NEHA KUMARI
|
3401024WL0014061
|
NEHA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
NEHA KUMARI
|
()
|
478
|
KHELARI
|
JH-01-024-002-001/1165 (CHURI MIDDLE)
|
3401024000NRG23Z210720220709221
|
11/10/2023
|
SONAM KUMARI
|
3401024WL0025258
|
SONAM KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SONAM KUMARI
|
()
|
479
|
KHELARI
|
JH-01-024-002-001/1166 (CHURI MIDDLE)
|
3401024000NRG23Z210720220709222
|
11/10/2023
|
RUBI KUMARI
|
3401024WL0025258
|
RUBI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RUBI KUMARI
|
()
|
480
|
KHELARI
|
JH-01-024-002-001/1166 (CHURI MIDDLE)
|
3401024000NRG23Z030620220373283
|
11/10/2023
|
RUBI KUMARI
|
3401024WL0014061
|
RUBI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RUBI KUMARI
|
()
|
481
|
KHELARI
|
JH-01-024-002-001/1167 (CHURI MIDDLE)
|
3401024000NRG23Z210720220709223
|
11/10/2023
|
ROSHNI KUMARI
|
3401024WL0025258
|
ROSHNI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ROSHNI KUMARI
|
()
|
482
|
KHELARI
|
JH-01-024-002-001/1169 (CHURI MIDDLE)
|
3401024000NRG23Z210720220709224
|
11/10/2023
|
KAJAL KUMARI
|
3401024WL0025258
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KAJAL KUMARI
|
()
|
483
|
KHELARI
|
JH-01-024-002-001/1170 (CHURI MIDDLE)
|
3401024000NRG23Z210720220709225
|
11/10/2023
|
SONI KUMARI
|
3401024WL0025258
|
SONI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SONI KUMARI
|
()
|
484
|
KHELARI
|
JH-01-024-002-001/1171 (CHURI MIDDLE)
|
3401024000NRG23Z210720220709226
|
11/10/2023
|
PRIKA KUMARI
|
3401024WL0025258
|
PRIKA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PRIKA KUMARI
|
()
|
485
|
KHELARI
|
JH-01-024-002-001/1172 (CHURI MIDDLE)
|
3401024000NRG23Z210720220709227
|
11/10/2023
|
KOMLA MUNDA
|
3401024WL0025258
|
KOMLA MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KOMLA MUNDA
|
()
|
486
|
KHELARI
|
JH-01-024-002-001/1173 (CHURI MIDDLE)
|
3401024000NRG23Z210720220709228
|
11/10/2023
|
MANTU ORAON
|
3401024WL0025258
|
MANTU ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MANTU ORAON
|
()
|
487
|
KHELARI
|
JH-01-024-002-001/1207 (CHURI MIDDLE)
|
3401024000NRG23Z080620220415896
|
11/10/2023
|
Mamta Devi
|
3401024WL0015065
|
Mamta Devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Mamta Devi
|
()
|
488
|
KHELARI
|
JH-01-024-002-001/1209 (CHURI MIDDLE)
|
3401024000NRG23Z080620220415897
|
11/10/2023
|
Fakava Devi
|
3401024WL0015065
|
Fakava Devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Fakava Devi
|
()
|
489
|
KHELARI
|
JH-01-024-002-001/1211 (CHURI MIDDLE)
|
3401024000NRG23Z080620220415898
|
11/10/2023
|
Sunita Devi
|
3401024WL0015065
|
Sunita Devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Sunita Devi
|
()
|
490
|
KHELARI
|
JH-01-024-002-001/1214 (CHURI MIDDLE)
|
3401024000NRG23Z080620220415899
|
11/10/2023
|
Sujata Devi
|
3401024WL0015065
|
Sujata Devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Sujata Devi
|
()
|
491
|
KHELARI
|
JH-01-024-002-001/1230 (CHURI MIDDLE)
|
3401024000NRG23Z080620220415900
|
11/10/2023
|
JAMUNA BHUIYAN
|
3401024WL0015065
|
JAMUNA BHUIYAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
JAMUNA BHUIYAN
|
()
|
492
|
KHELARI
|
JH-01-024-002-001/1231 (CHURI MIDDLE)
|
3401024000NRG23Z080620220415901
|
11/10/2023
|
ANAND MANJHI
|
3401024WL0015065
|
ANAND MANJHI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ANAND MANJHI
|
()
|
493
|
KHELARI
|
JH-01-024-002-001/1232 (CHURI MIDDLE)
|
3401024000NRG23Z080620220415902
|
11/10/2023
|
SURESH MANDAL
|
3401024WL0015065
|
SURESH MANDAL
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SURESH MANDAL
|
()
|
494
|
KHELARI
|
JH-01-024-002-001/1236 (CHURI MIDDLE)
|
3401024000NRG23Z080620220415903
|
11/10/2023
|
KHUSHBU DEVI
|
3401024WL0015065
|
KHUSHBU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KHUSHBU DEVI
|
()
|
495
|
KHELARI
|
JH-01-024-002-001/846 (CHURI MIDDLE)
|
3401024000NRG23Z210720220709232
|
11/10/2023
|
AJAY KUMAR
|
3401024WL0025258
|
AJAY KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
AJAY KUMAR
|
()
|
496
|
KHELARI
|
JH-01-024-003-001/831 (CHURI NORTH)
|
3401024000NRG23Z210720220709234
|
11/10/2023
|
LALU KUMAR
|
3401024WL0025258
|
LALU KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
LALU KUMAR
|
()
|
497
|
KHELARI
|
JH-01-024-003-001/832 (CHURI NORTH)
|
3401024000NRG23Z210720220709235
|
11/10/2023
|
RENU DEVI
|
3401024WL0025258
|
RENU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RENU DEVI
|
()
|
498
|
KHELARI
|
JH-01-024-003-001/833 (CHURI NORTH)
|
3401024000NRG23Z210720220709236
|
11/10/2023
|
DHANESHWAR KUMAR
|
3401024WL0025258
|
DHANESHWAR KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
DHANESHWAR KUMAR
|
()
|
499
|
KHELARI
|
JH-01-024-003-001/833 (CHURI NORTH)
|
3401024000NRG23Z030620220373307
|
11/10/2023
|
DHANESHWAR KUMAR
|
3401024WL0014061
|
DHANESHWAR KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
DHANESHWAR KUMAR
|
()
|
500
|
KHELARI
|
JH-01-024-003-001/834 (CHURI NORTH)
|
3401024000NRG23Z030620220373308
|
11/10/2023
|
GUDDU KUMAR
|
3401024WL0014061
|
GUDDU KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
GUDDU KUMAR
|
()
|
501
|
KHELARI
|
JH-01-024-003-001/834 (CHURI NORTH)
|
3401024000NRG23Z210720220709237
|
11/10/2023
|
GUDDU KUMAR
|
3401024WL0025258
|
GUDDU KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
GUDDU KUMAR
|
()
|
502
|
KHELARI
|
JH-01-024-003-001/836 (CHURI NORTH)
|
3401024000NRG23Z210720220709238
|
11/10/2023
|
SARITA DEVI
|
3401024WL0025258
|
SARITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SARITA DEVI
|
()
|
503
|
KHELARI
|
JH-01-024-003-001/836 (CHURI NORTH)
|
3401024000NRG23Z030620220373309
|
11/10/2023
|
SARITA DEVI
|
3401024WL0014061
|
SARITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SARITA DEVI
|
()
|
504
|
KHELARI
|
JH-01-024-003-001/837 (CHURI NORTH)
|
3401024000NRG23Z030620220373310
|
11/10/2023
|
JASIYA DEVI
|
3401024WL0014061
|
JASIYA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
JASIYA DEVI
|
()
|
505
|
KHELARI
|
JH-01-024-003-001/837 (CHURI NORTH)
|
3401024000NRG23Z210720220709239
|
11/10/2023
|
JASIYA DEVI
|
3401024WL0025258
|
JASIYA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
JASIYA DEVI
|
()
|
506
|
KHELARI
|
JH-01-024-003-001/838 (CHURI NORTH)
|
3401024000NRG23Z210720220709240
|
11/10/2023
|
KAJAL KUMARI
|
3401024WL0025258
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KAJAL KUMARI
|
()
|
507
|
KHELARI
|
JH-01-024-003-001/838 (CHURI NORTH)
|
3401024000NRG23Z030620220373311
|
11/10/2023
|
KAJAL KUMARI
|
3401024WL0014061
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KAJAL KUMARI
|
()
|
508
|
KHELARI
|
JH-01-024-003-001/839 (CHURI NORTH)
|
3401024000NRG23Z030620220373312
|
11/10/2023
|
JAMUNA ORAON
|
3401024WL0014061
|
JAMUNA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
JAMUNA ORAON
|
()
|
509
|
KHELARI
|
JH-01-024-003-001/839 (CHURI NORTH)
|
3401024000NRG23Z210720220709241
|
11/10/2023
|
JAMUNA ORAON
|
3401024WL0025258
|
JAMUNA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
JAMUNA ORAON
|
()
|
510
|
KHELARI
|
JH-01-024-003-001/840 (CHURI NORTH)
|
3401024000NRG23Z210720220709242
|
11/10/2023
|
POONM KUMARI
|
3401024WL0025258
|
POONM KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
POONM KUMARI
|
()
|
511
|
KHELARI
|
JH-01-024-003-001/840 (CHURI NORTH)
|
3401024000NRG23Z030620220373313
|
11/10/2023
|
POONM KUMARI
|
3401024WL0014061
|
POONM KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
POONM KUMARI
|
()
|
512
|
KHELARI
|
JH-01-024-003-001/841 (CHURI NORTH)
|
3401024000NRG23Z030620220373314
|
11/10/2023
|
SONI KUMARI
|
3401024WL0014061
|
SONI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SONI KUMARI
|
()
|
513
|
KHELARI
|
JH-01-024-003-001/841 (CHURI NORTH)
|
3401024000NRG23Z210720220709243
|
11/10/2023
|
SONI KUMARI
|
3401024WL0025258
|
SONI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SONI KUMARI
|
()
|
514
|
KHELARI
|
JH-01-024-003-001/842 (CHURI NORTH)
|
3401024000NRG23Z210720220709244
|
11/10/2023
|
PUJA KUMARI
|
3401024WL0025258
|
PUJA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PUJA KUMARI
|
()
|
515
|
KHELARI
|
JH-01-024-003-001/842 (CHURI NORTH)
|
3401024000NRG23Z030620220373315
|
11/10/2023
|
PUJA KUMARI
|
3401024WL0014061
|
PUJA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PUJA KUMARI
|
()
|
516
|
KHELARI
|
JH-01-024-003-001/843 (CHURI NORTH)
|
3401024000NRG23Z030620220373316
|
11/10/2023
|
CHANDAN MUNDA
|
3401024WL0014061
|
CHANDAN MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
CHANDAN MUNDA
|
()
|
517
|
KHELARI
|
JH-01-024-003-001/843 (CHURI NORTH)
|
3401024000NRG23Z210720220709245
|
11/10/2023
|
CHANDAN MUNDA
|
3401024WL0025258
|
CHANDAN MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
CHANDAN MUNDA
|
()
|
518
|
KHELARI
|
JH-01-024-003-001/844 (CHURI NORTH)
|
3401024000NRG23Z210720220709246
|
11/10/2023
|
RAJU KUMAR
|
3401024WL0025258
|
RAJU KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RAJU KUMAR
|
()
|
519
|
KHELARI
|
JH-01-024-003-001/844 (CHURI NORTH)
|
3401024000NRG23Z030620220373317
|
11/10/2023
|
RAJU KUMAR
|
3401024WL0014061
|
RAJU KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RAJU KUMAR
|
()
|
520
|
KHELARI
|
JH-01-024-003-001/845 (CHURI NORTH)
|
3401024000NRG23Z030620220373318
|
11/10/2023
|
MUNESARI DEVI
|
3401024WL0014061
|
MUNESARI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MUNESARI DEVI
|
()
|
521
|
KHELARI
|
JH-01-024-003-001/845 (CHURI NORTH)
|
3401024000NRG23Z210720220709247
|
11/10/2023
|
MUNESARI DEVI
|
3401024WL0025258
|
MUNESARI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MUNESARI DEVI
|
()
|
522
|
KHELARI
|
JH-01-024-003-001/846 (CHURI NORTH)
|
3401024000NRG23Z210720220709248
|
11/10/2023
|
RAGHUBIR KUMAR
|
3401024WL0025258
|
RAGHUBIR KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RAGHUBIR KUMAR
|
()
|
523
|
KHELARI
|
JH-01-024-003-001/846 (CHURI NORTH)
|
3401024000NRG23Z030620220373319
|
11/10/2023
|
RAGHUBIR KUMAR
|
3401024WL0014061
|
RAGHUBIR KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RAGHUBIR KUMAR
|
()
|
524
|
KHELARI
|
JH-01-024-003-001/847 (CHURI NORTH)
|
3401024000NRG23Z030620220373320
|
11/10/2023
|
BITU KUMAR
|
3401024WL0014061
|
BITU KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BITU KUMAR
|
()
|
525
|
KHELARI
|
JH-01-024-003-001/847 (CHURI NORTH)
|
3401024000NRG23Z210720220709249
|
11/10/2023
|
BITU KUMAR
|
3401024WL0025258
|
BITU KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BITU KUMAR
|
()
|
526
|
KHELARI
|
JH-01-024-003-001/848 (CHURI NORTH)
|
3401024000NRG23Z210720220709250
|
11/10/2023
|
PARKASH KUMAR
|
3401024WL0025258
|
PARKASH KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PARKASH KUMAR
|
()
|
527
|
KHELARI
|
JH-01-024-003-001/848 (CHURI NORTH)
|
3401024000NRG23Z030620220373321
|
11/10/2023
|
PARKASH KUMAR
|
3401024WL0014061
|
PARKASH KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PARKASH KUMAR
|
()
|
528
|
KHELARI
|
JH-01-024-003-001/849 (CHURI NORTH)
|
3401024000NRG23Z030620220373322
|
11/10/2023
|
SUSHIL MUNDA
|
3401024WL0014061
|
SUSHIL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUSHIL MUNDA
|
()
|
529
|
KHELARI
|
JH-01-024-003-001/849 (CHURI NORTH)
|
3401024000NRG23Z210720220709251
|
11/10/2023
|
SUSHIL MUNDA
|
3401024WL0025258
|
SUSHIL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUSHIL MUNDA
|
()
|
530
|
KHELARI
|
JH-01-024-003-001/850 (CHURI NORTH)
|
3401024000NRG23Z210720220709252
|
11/10/2023
|
KAPUR KUMAR
|
3401024WL0025258
|
KAPUR KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KAPUR KUMAR
|
()
|
531
|
KHELARI
|
JH-01-024-003-001/850 (CHURI NORTH)
|
3401024000NRG23Z030620220373323
|
11/10/2023
|
KAPUR KUMAR
|
3401024WL0014061
|
KAPUR KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KAPUR KUMAR
|
()
|
532
|
KHELARI
|
JH-01-024-003-001/851 (CHURI NORTH)
|
3401024000NRG23Z030620220373324
|
11/10/2023
|
SUSHAMA KUMARI
|
3401024WL0014061
|
SUSHAMA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUSHAMA KUMARI
|
()
|
533
|
KHELARI
|
JH-01-024-003-001/852 (CHURI NORTH)
|
3401024000NRG23Z030620220373325
|
11/10/2023
|
PRAMILA DEVI
|
3401024WL0014061
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PRAMILA DEVI
|
()
|
534
|
KHELARI
|
JH-01-024-003-001/853 (CHURI NORTH)
|
3401024000NRG23Z030620220373326
|
11/10/2023
|
ANIL KUMAR GANJHU
|
3401024WL0014061
|
ANIL KUMAR GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ANIL KUMAR GANJHU
|
()
|
535
|
KHELARI
|
JH-01-024-003-001/853 (CHURI NORTH)
|
3401024000NRG23Z210720220709253
|
11/10/2023
|
ANIL KUMAR GANJHU
|
3401024WL0025258
|
ANIL KUMAR GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ANIL KUMAR GANJHU
|
()
|
536
|
KHELARI
|
JH-01-024-003-001/854 (CHURI NORTH)
|
3401024000NRG23Z210720220709254
|
11/10/2023
|
BITU KUMAR
|
3401024WL0025258
|
BITU KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BITU KUMAR
|
()
|
537
|
KHELARI
|
JH-01-024-003-001/855 (CHURI NORTH)
|
3401024000NRG23Z210720220709255
|
11/10/2023
|
DHANESHWAR LOHRA
|
3401024WL0025258
|
DHANESHWAR LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
DHANESHWAR LOHRA
|
()
|
538
|
KHELARI
|
JH-01-024-003-001/857 (CHURI NORTH)
|
3401024000NRG23Z210720220709256
|
11/10/2023
|
MANITA DEVI
|
3401024WL0025258
|
MANITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MANITA DEVI
|
()
|
539
|
KHELARI
|
JH-01-024-003-001/858 (CHURI NORTH)
|
3401024000NRG23Z210720220709257
|
11/10/2023
|
AMIT MUND
|
3401024WL0025258
|
AMIT MUND
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
AMIT MUND
|
()
|
540
|
KHELARI
|
JH-01-024-003-001/859 (CHURI NORTH)
|
3401024000NRG23Z210720220709258
|
11/10/2023
|
PRITAM KUMAR
|
3401024WL0025258
|
PRITAM KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PRITAM KUMAR
|
()
|
541
|
KHELARI
|
JH-01-024-003-001/860 (CHURI NORTH)
|
3401024000NRG23Z210720220709259
|
11/10/2023
|
VIJAY KUMAR
|
3401024WL0025258
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
11/10/2023
|
|
S82212992
|
Account Closed
|
|
|
542
|
KHELARI
|
JH-01-024-004-001/2034 (CHURI SOUTH)
|
3401024000NRG23Z030620220373376
|
11/10/2023
|
PINKI DEVI
|
3401024WL0014061
|
PINKI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PINKI DEVI
|
()
|
543
|
KHELARI
|
JH-01-024-004-001/2035 (CHURI SOUTH)
|
3401024000NRG23Z030620220373377
|
11/10/2023
|
SUSHMA DEVI
|
3401024WL0014061
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUSHMA DEVI
|
()
|
544
|
KHELARI
|
JH-01-024-004-001/2036 (CHURI SOUTH)
|
3401024000NRG23Z030620220373378
|
11/10/2023
|
BARTU MUNDA
|
3401024WL0014061
|
BARTU MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BARTU MUNDA
|
()
|
545
|
KHELARI
|
JH-01-024-004-001/2038 (CHURI SOUTH)
|
3401024000NRG23Z030620220373379
|
11/10/2023
|
SHANTI DEVI
|
3401024WL0014061
|
SHANTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SHANTI DEVI
|
()
|
546
|
KHELARI
|
JH-01-024-004-001/2039 (CHURI SOUTH)
|
3401024000NRG23Z030620220373380
|
11/10/2023
|
AYASHA KUMARI
|
3401024WL0014061
|
AYASHA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
AYASHA KUMARI
|
()
|
547
|
KHELARI
|
JH-01-024-004-001/2040 (CHURI SOUTH)
|
3401024000NRG23Z030620220373381
|
11/10/2023
|
MUNIYA DEVI
|
3401024WL0014061
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MUNIYA DEVI
|
()
|
548
|
KHELARI
|
JH-01-024-004-001/2044 (CHURI SOUTH)
|
3401024000NRG23Z030620220373382
|
11/10/2023
|
MUSHLIM ANSARI
|
3401024WL0014061
|
MUSHLIM ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MUSHLIM ANSARI
|
()
|
549
|
KHELARI
|
JH-01-024-004-001/312 (CHURI SOUTH)
|
3401024000NRG23Z080620220415905
|
11/10/2023
|
SAHODRI DEVI
|
3401024WL0015065
|
SAHODRI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SAHODRI DEVI
|
()
|
550
|
KHELARI
|
JH-01-024-004-001/319 (CHURI SOUTH)
|
3401024000NRG23Z080620220415906
|
11/10/2023
|
KALWATI DEVI
|
3401024WL0015065
|
KALWATI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KALWATI DEVI
|
()
|
551
|
KHELARI
|
JH-01-024-004-001/3322 (CHURI SOUTH)
|
3401024000NRG23Z030620220373423
|
11/10/2023
|
MANTOSH KUMAR SAW
|
3401024WL0014061
|
MANTOSH KUMAR SAW
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MANTOSH KUMAR SAW
|
()
|
552
|
KHELARI
|
JH-01-024-004-001/3323 (CHURI SOUTH)
|
3401024000NRG23Z030620220373424
|
11/10/2023
|
CHANCHLA DEVI
|
3401024WL0014061
|
CHANCHLA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
CHANCHLA DEVI
|
()
|
553
|
KHELARI
|
JH-01-024-004-001/3324 (CHURI SOUTH)
|
3401024000NRG23Z030620220373425
|
11/10/2023
|
SURAJ LOHRA
|
3401024WL0014061
|
SURAJ LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SURAJ LOHRA
|
()
|
554
|
KHELARI
|
JH-01-024-004-001/3326 (CHURI SOUTH)
|
3401024000NRG23Z030620220373426
|
11/10/2023
|
SHIVA ORAON
|
3401024WL0014061
|
SHIVA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SHIVA ORAON
|
()
|
555
|
KHELARI
|
JH-01-024-004-001/3327 (CHURI SOUTH)
|
3401024000NRG23Z030620220373427
|
11/10/2023
|
ANILE KUMAR MAHTO
|
3401024WL0014061
|
ANILE KUMAR MAHTO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ANILE KUMAR MAHTO
|
()
|
556
|
KHELARI
|
JH-01-024-004-001/3329 (CHURI SOUTH)
|
3401024000NRG23Z030620220373428
|
11/10/2023
|
RANI KUMARI
|
3401024WL0014061
|
RANI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RANI KUMARI
|
()
|
557
|
KHELARI
|
JH-01-024-004-001/3330 (CHURI SOUTH)
|
3401024000NRG23Z030620220373429
|
11/10/2023
|
KABIR BHUIYA
|
3401024WL0014061
|
KABIR BHUIYA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KABIR BHUIYA
|
()
|
558
|
KHELARI
|
JH-01-024-004-001/3332 (CHURI SOUTH)
|
3401024000NRG23Z030620220373430
|
11/10/2023
|
MOGALA DEVI
|
3401024WL0014061
|
MOGALA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MOGALA DEVI
|
()
|
559
|
KHELARI
|
JH-01-024-004-001/3333 (CHURI SOUTH)
|
3401024000NRG23Z030620220373431
|
11/10/2023
|
RITA DEVI
|
3401024WL0014061
|
RITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RITA DEVI
|
()
|
560
|
KHELARI
|
JH-01-024-004-001/3337 (CHURI SOUTH)
|
3401024000NRG23Z030620220373432
|
11/10/2023
|
BIJENDRA ORAON
|
3401024WL0014061
|
BIJENDRA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BIJENDRA ORAON
|
()
|
561
|
KHELARI
|
JH-01-024-004-001/3342 (CHURI SOUTH)
|
3401024000NRG23Z030620220373433
|
11/10/2023
|
MANOJ BHUYA
|
3401024WL0014061
|
MANOJ BHUYA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MANOJ BHUYA
|
()
|
562
|
KHELARI
|
JH-01-024-004-001/3345 (CHURI SOUTH)
|
3401024000NRG23Z030620220373434
|
11/10/2023
|
DHARMENDRA BHUIYA
|
3401024WL0014061
|
DHARMENDRA BHUIYA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
DHARMENDRA BHUIYA
|
()
|
563
|
KHELARI
|
JH-01-024-004-001/518 (CHURI SOUTH)
|
3401024000NRG23Z210720220709269
|
11/10/2023
|
NISHA KUMARI
|
3401024WL0025258
|
NISHA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
11/10/2023
|
|
S82212992
|
A/C Blocked or Frozen
|
|
|
564
|
KHELARI
|
JH-01-024-004-001/802 (CHURI SOUTH)
|
3401024000NRG23Z210720220709273
|
11/10/2023
|
Kaushalya devi
|
3401024WL0025258
|
Kaushalya devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Kaushalya devi
|
()
|
565
|
KHELARI
|
JH-01-024-004-001/803 (CHURI SOUTH)
|
3401024000NRG23Z210720220709274
|
11/10/2023
|
lalita devi
|
3401024WL0025258
|
lalita devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
lalita devi
|
()
|
566
|
KHELARI
|
JH-01-024-004-001/804 (CHURI SOUTH)
|
3401024000NRG23Z210720220709275
|
11/10/2023
|
Suresh Paswan
|
3401024WL0025258
|
Suresh Paswan
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Suresh Paswan
|
()
|
567
|
KHELARI
|
JH-01-024-004-001/810 (CHURI SOUTH)
|
3401024000NRG23Z210720220709276
|
11/10/2023
|
MUNIYA DEVI
|
3401024WL0025258
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MUNIYA DEVI
|
()
|
568
|
KHELARI
|
JH-01-024-004-001/816 (CHURI SOUTH)
|
3401024000NRG23Z210720220709277
|
11/10/2023
|
KEDARNATH CHOUHAN
|
3401024WL0025258
|
KEDARNATH CHOUHAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KEDARNATH CHOUHAN
|
()
|
569
|
KHELARI
|
JH-01-024-004-001/826 (CHURI SOUTH)
|
3401024000NRG23Z210720220709278
|
11/10/2023
|
KABUTRI KUMARI
|
3401024WL0025258
|
KABUTRI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KABUTRI KUMARI
|
()
|
570
|
KHELARI
|
JH-01-024-004-001/879 (CHURI SOUTH)
|
3401024000NRG23Z210720220709279
|
11/10/2023
|
sumanti devi
|
3401024WL0025258
|
sumanti devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
sumanti devi
|
()
|
571
|
KHELARI
|
JH-01-024-004-001/881 (CHURI SOUTH)
|
3401024000NRG23Z210720220709280
|
11/10/2023
|
simpi kumari
|
3401024WL0025258
|
simpi kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
simpi kumari
|
()
|
572
|
KHELARI
|
JH-01-024-004-001/885 (CHURI SOUTH)
|
3401024000NRG23Z210720220709281
|
11/10/2023
|
anil munda
|
3401024WL0025258
|
anil munda
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
anil munda
|
()
|
573
|
KHELARI
|
JH-01-024-004-001/908 (CHURI SOUTH)
|
3401024000NRG23Z210720220709282
|
11/10/2023
|
RIMA DEVI
|
3401024WL0025258
|
RIMA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RIMA DEVI
|
()
|
574
|
KHELARI
|
JH-01-024-004-001/909 (CHURI SOUTH)
|
3401024000NRG23Z210720220709283
|
11/10/2023
|
SUDHA DEVI
|
3401024WL0025258
|
SUDHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUDHA DEVI
|
()
|
575
|
KHELARI
|
JH-01-024-004-001/910 (CHURI SOUTH)
|
3401024000NRG23Z210720220709284
|
11/10/2023
|
RUBI DEVI
|
3401024WL0025258
|
RUBI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RUBI DEVI
|
()
|
576
|
KHELARI
|
JH-01-024-004-001/911 (CHURI SOUTH)
|
3401024000NRG23Z210720220709285
|
11/10/2023
|
ASHA DEVI
|
3401024WL0025258
|
ASHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ASHA DEVI
|
()
|
577
|
KHELARI
|
JH-01-024-004-001/912 (CHURI SOUTH)
|
3401024000NRG23Z210720220709286
|
11/10/2023
|
GANESH KUMAR
|
3401024WL0025258
|
GANESH KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
GANESH KUMAR
|
()
|
578
|
KHELARI
|
JH-01-024-004-001/917 (CHURI SOUTH)
|
3401024000NRG23Z210720220709287
|
11/10/2023
|
ASHOK KUMAR CHOHAN
|
3401024WL0025258
|
ASHOK KUMAR CHOHAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ASHOK KUMAR CHOHAN
|
()
|
579
|
KHELARI
|
JH-01-024-004-001/919 (CHURI SOUTH)
|
3401024000NRG23Z210720220709289
|
11/10/2023
|
PINKY DEVI
|
3401024WL0025258
|
PINKY DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PINKY DEVI
|
()
|
580
|
KHELARI
|
JH-01-024-004-001/920 (CHURI SOUTH)
|
3401024000NRG23Z210720220709288
|
11/10/2023
|
GANESH PASWAN
|
3401024WL0025258
|
GANESH PASWAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
GANESH PASWAN
|
()
|
581
|
KHELARI
|
JH-01-024-004-001/926 (CHURI SOUTH)
|
3401024000NRG23Z210720220709291
|
11/10/2023
|
suresh lohra
|
3401024WL0025258
|
suresh lohra
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
suresh lohra
|
()
|
582
|
KHELARI
|
JH-01-024-004-001/927 (CHURI SOUTH)
|
3401024000NRG23Z210720220709290
|
11/10/2023
|
reeta kumari
|
3401024WL0025258
|
reeta kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
reeta kumari
|
()
|
583
|
KHELARI
|
JH-01-024-004-001/928 (CHURI SOUTH)
|
3401024000NRG23Z210720220709292
|
11/10/2023
|
sweta kumari
|
3401024WL0025258
|
sweta kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
sweta kumari
|
()
|
584
|
KHELARI
|
JH-01-024-004-001/929 (CHURI SOUTH)
|
3401024000NRG23Z210720220709293
|
11/10/2023
|
muskan praveen
|
3401024WL0025258
|
muskan praveen
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
muskan praveen
|
()
|
585
|
KHELARI
|
JH-01-024-004-001/933 (CHURI SOUTH)
|
3401024000NRG23Z030620220373444
|
11/10/2023
|
MOHAMMAD HUSSAIN ANSARI
|
3401024WL0014061
|
MOHAMMAD HUSSAIN ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MOHAMMAD HUSSAIN ANSARI
|
()
|
586
|
KHELARI
|
JH-01-024-004-001/934 (CHURI SOUTH)
|
3401024000NRG23Z030620220373445
|
11/10/2023
|
ABDUL MUSTAFA
|
3401024WL0014061
|
ABDUL MUSTAFA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ABDUL MUSTAFA
|
()
|
587
|
KHELARI
|
JH-01-024-004-001/939 (CHURI SOUTH)
|
3401024000NRG23Z030620220373446
|
11/10/2023
|
SONU PRASAD KESHRI
|
3401024WL0014061
|
SONU PRASAD KESHRI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SONU PRASAD KESHRI
|
()
|
588
|
KHELARI
|
JH-01-024-004-001/940 (CHURI SOUTH)
|
3401024000NRG23Z030620220373447
|
11/10/2023
|
MANU PRASAD
|
3401024WL0014061
|
MANU PRASAD
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MANU PRASAD
|
()
|
589
|
KHELARI
|
JH-01-024-004-001/941 (CHURI SOUTH)
|
3401024000NRG23Z030620220373448
|
11/10/2023
|
DIPIKA KUMARI
|
3401024WL0014061
|
DIPIKA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
DIPIKA KUMARI
|
()
|
590
|
KHELARI
|
JH-01-024-004-001/942 (CHURI SOUTH)
|
3401024000NRG23Z030620220373449
|
11/10/2023
|
ARUN KUMAR KESHRI
|
3401024WL0014061
|
ARUN KUMAR KESHRI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ARUN KUMAR KESHRI
|
()
|
591
|
KHELARI
|
JH-01-024-004-001/943 (CHURI SOUTH)
|
3401024000NRG23Z030620220373450
|
11/10/2023
|
ANJU DEVI
|
3401024WL0014061
|
ANJU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ANJU DEVI
|
()
|
592
|
KHELARI
|
JH-01-024-004-001/944 (CHURI SOUTH)
|
3401024000NRG23Z030620220373451
|
11/10/2023
|
SONAMATI DEVI
|
3401024WL0014061
|
SONAMATI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SONAMATI DEVI
|
()
|
593
|
KHELARI
|
JH-01-024-004-001/966 (CHURI SOUTH)
|
3401024000NRG23Z210720220709294
|
11/10/2023
|
SAHODARI DEVI
|
3401024WL0025258
|
SAHODARI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SAHODARI DEVI
|
()
|
594
|
KHELARI
|
JH-01-024-004-001/967 (CHURI SOUTH)
|
3401024000NRG23Z210720220709295
|
11/10/2023
|
GANESH LOHRA
|
3401024WL0025258
|
GANESH LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
GANESH LOHRA
|
()
|
595
|
KHELARI
|
JH-01-024-004-001/968 (CHURI SOUTH)
|
3401024000NRG23Z210720220709297
|
11/10/2023
|
JAYANTI DEVI
|
3401024WL0025258
|
JAYANTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
JAYANTI DEVI
|
()
|
596
|
KHELARI
|
JH-01-024-004-001/969 (CHURI SOUTH)
|
3401024000NRG23Z210720220709296
|
11/10/2023
|
SHANKAR LOHRA
|
3401024WL0025258
|
SHANKAR LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SHANKAR LOHRA
|
()
|
597
|
KHELARI
|
JH-01-024-004-001/970 (CHURI SOUTH)
|
3401024000NRG23Z210720220709299
|
11/10/2023
|
FHULKUMARI DEVI
|
3401024WL0025258
|
FHULKUMARI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
FHULKUMARI DEVI
|
()
|
598
|
KHELARI
|
JH-01-024-004-001/971 (CHURI SOUTH)
|
3401024000NRG23Z210720220709298
|
11/10/2023
|
GOVIND LOHRA
|
3401024WL0025258
|
GOVIND LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
GOVIND LOHRA
|
()
|
599
|
KHELARI
|
JH-01-024-004-001/993 (CHURI SOUTH)
|
3401024000NRG23Z210720220709300
|
11/10/2023
|
GITA KUMARI ORAON
|
3401024WL0025258
|
GITA KUMARI ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
GITA KUMARI ORAON
|
()
|
600
|
KHELARI
|
JH-01-024-004-002/1461 (CHURI SOUTH)
|
3401024000NRG23Z210720220709301
|
11/10/2023
|
Jaleshwar Yadav
|
3401024WL0025258
|
Jaleshwar Yadav
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Jaleshwar Yadav
|
()
|
601
|
KHELARI
|
JH-01-024-004-002/2157 (CHURI SOUTH)
|
3401024000NRG23Z030620220373493
|
11/10/2023
|
SURAJ MUNDA
|
3401024WL0014061
|
SURAJ MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SURAJ MUNDA
|
()
|
602
|
KHELARI
|
JH-01-024-004-002/2157 (CHURI SOUTH)
|
3401024000NRG23Z080620220415955
|
11/10/2023
|
SURAJ MUNDA
|
3401024WL0015065
|
SURAJ MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SURAJ MUNDA
|
()
|
603
|
KHELARI
|
JH-01-024-004-002/2160 (CHURI SOUTH)
|
3401024000NRG23Z080620220415956
|
11/10/2023
|
SONAMATI DEVI
|
3401024WL0015065
|
SONAMATI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SONAMATI DEVI
|
()
|
604
|
KHELARI
|
JH-01-024-004-002/2160 (CHURI SOUTH)
|
3401024000NRG23Z030620220373494
|
11/10/2023
|
SONAMATI DEVI
|
3401024WL0014061
|
SONAMATI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SONAMATI DEVI
|
()
|
605
|
KHELARI
|
JH-01-024-004-002/2204 (CHURI SOUTH)
|
3401024000NRG23Z030620220373498
|
11/10/2023
|
RAJENDRA MUNDA
|
3401024WL0014061
|
RAJENDRA MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RAJENDRA MUNDA
|
()
|
606
|
KHELARI
|
JH-01-024-004-002/2204 (CHURI SOUTH)
|
3401024000NRG23Z080620220415959
|
11/10/2023
|
RAJENDRA MUNDA
|
3401024WL0015065
|
RAJENDRA MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RAJENDRA MUNDA
|
()
|
607
|
KHELARI
|
JH-01-024-004-002/2210 (CHURI SOUTH)
|
3401024000NRG23Z080620220415962
|
11/10/2023
|
NARESH KUMAR
|
3401024WL0015065
|
NARESH KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
11/10/2023
|
|
S82212992
|
A/C Blocked or Frozen
|
|
|
608
|
KHELARI
|
JH-01-024-004-002/2210 (CHURI SOUTH)
|
3401024000NRG23Z030620220373500
|
11/10/2023
|
NARESH KUMAR
|
3401024WL0014061
|
NARESH KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
11/10/2023
|
|
S82212992
|
A/C Blocked or Frozen
|
|
|
609
|
KHELARI
|
JH-01-024-004-002/2246 (CHURI SOUTH)
|
3401024000NRG23Z030620220373509
|
11/10/2023
|
LALO DEVI
|
3401024WL0014061
|
LALO DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
LALO DEVI
|
()
|
610
|
KHELARI
|
JH-01-024-004-002/2246 (CHURI SOUTH)
|
3401024000NRG23Z080620220415972
|
11/10/2023
|
LALO DEVI
|
3401024WL0015065
|
LALO DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
LALO DEVI
|
()
|
611
|
KHELARI
|
JH-01-024-004-002/2249 (CHURI SOUTH)
|
3401024000NRG23Z080620220415973
|
11/10/2023
|
LALITA DEVI
|
3401024WL0015065
|
LALITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
LALITA DEVI
|
()
|
612
|
KHELARI
|
JH-01-024-004-002/2249 (CHURI SOUTH)
|
3401024000NRG23Z030620220373510
|
11/10/2023
|
LALITA DEVI
|
3401024WL0014061
|
LALITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
LALITA DEVI
|
()
|
613
|
KHELARI
|
JH-01-024-004-002/2407 (CHURI SOUTH)
|
3401024000NRG23Z080620220415980
|
11/10/2023
|
SUDARSHAN MAHTO
|
3401024WL0015065
|
SUDARSHAN MAHTO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUDARSHAN MAHTO
|
()
|
614
|
KHELARI
|
JH-01-024-004-002/2407 (CHURI SOUTH)
|
3401024000NRG23Z030620220373515
|
11/10/2023
|
SUDARSHAN MAHTO
|
3401024WL0014061
|
SUDARSHAN MAHTO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUDARSHAN MAHTO
|
()
|
615
|
KHELARI
|
JH-01-024-004-002/2411 (CHURI SOUTH)
|
3401024000NRG23Z030620220373516
|
11/10/2023
|
DHARMBEER KUMAR
|
3401024WL0014061
|
DHARMBEER KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
DHARMBEER KUMAR
|
()
|
616
|
KHELARI
|
JH-01-024-004-002/2411 (CHURI SOUTH)
|
3401024000NRG23Z080620220415981
|
11/10/2023
|
DHARMBEER KUMAR
|
3401024WL0015065
|
DHARMBEER KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
DHARMBEER KUMAR
|
()
|
617
|
KHELARI
|
JH-01-024-004-002/2427 (CHURI SOUTH)
|
3401024000NRG23Z030620220373519
|
11/10/2023
|
MUNNA KUMAR
|
3401024WL0014061
|
MUNNA KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MUNNA KUMAR
|
()
|
618
|
KHELARI
|
JH-01-024-004-002/2427 (CHURI SOUTH)
|
3401024000NRG23Z080620220415984
|
11/10/2023
|
MUNNA KUMAR
|
3401024WL0015065
|
MUNNA KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MUNNA KUMAR
|
()
|
619
|
KHELARI
|
JH-01-024-004-002/2429 (CHURI SOUTH)
|
3401024000NRG23Z080620220415985
|
11/10/2023
|
PANKAJ KUMAR
|
3401024WL0015065
|
PANKAJ KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PANKAJ KUMAR
|
()
|
620
|
KHELARI
|
JH-01-024-004-002/2429 (CHURI SOUTH)
|
3401024000NRG23Z030620220373520
|
11/10/2023
|
PANKAJ KUMAR
|
3401024WL0014061
|
PANKAJ KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PANKAJ KUMAR
|
()
|
621
|
KHELARI
|
JH-01-024-004-002/2436 (CHURI SOUTH)
|
3401024000NRG23Z030620220373524
|
11/10/2023
|
Bitu kr ganju
|
3401024WL0014061
|
Bitu kr ganju
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Bitu kr ganju
|
()
|
622
|
KHELARI
|
JH-01-024-004-002/2436 (CHURI SOUTH)
|
3401024000NRG23Z080620220415988
|
11/10/2023
|
Bitu kr ganju
|
3401024WL0015065
|
Bitu kr ganju
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Bitu kr ganju
|
()
|
623
|
KHELARI
|
JH-01-024-004-002/2439 (CHURI SOUTH)
|
3401024000NRG23Z080620220415989
|
11/10/2023
|
ASHISH KR
|
3401024WL0015065
|
ASHISH KR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ASHISH KR
|
()
|
624
|
KHELARI
|
JH-01-024-004-002/2439 (CHURI SOUTH)
|
3401024000NRG23Z030620220373525
|
11/10/2023
|
ASHISH KR
|
3401024WL0014061
|
ASHISH KR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ASHISH KR
|
()
|
625
|
KHELARI
|
JH-01-024-004-002/2440 (CHURI SOUTH)
|
3401024000NRG23Z030620220373564
|
11/10/2023
|
SUBODH KR YADAV
|
3401024WL0014063
|
SUBODH KR YADAV
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUBODH KR YADAV
|
()
|
626
|
KHELARI
|
JH-01-024-004-002/2440 (CHURI SOUTH)
|
3401024000NRG23Z080620220415990
|
11/10/2023
|
SUBODH KR YADAV
|
3401024WL0015065
|
SUBODH KR YADAV
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUBODH KR YADAV
|
()
|
627
|
KHELARI
|
JH-01-024-004-002/2451 (CHURI SOUTH)
|
3401024000NRG23Z080620220415991
|
11/10/2023
|
NIKHIL KUMAR
|
3401024WL0015065
|
NIKHIL KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
11/10/2023
|
|
S82212992
|
A/C Blocked or Frozen
|
|
|
628
|
KHELARI
|
JH-01-024-004-002/2451 (CHURI SOUTH)
|
3401024000NRG23Z030620220373565
|
11/10/2023
|
NIKHIL KUMAR
|
3401024WL0014063
|
NIKHIL KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
11/10/2023
|
|
S82212992
|
A/C Blocked or Frozen
|
|
|
629
|
KHELARI
|
JH-01-024-004-002/2452 (CHURI SOUTH)
|
3401024000NRG23Z030620220373566
|
11/10/2023
|
Amit Kumar
|
3401024WL0014063
|
Amit Kumar
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Amit Kumar
|
()
|
630
|
KHELARI
|
JH-01-024-004-002/2452 (CHURI SOUTH)
|
3401024000NRG23Z080620220415992
|
11/10/2023
|
Amit Kumar
|
3401024WL0015065
|
Amit Kumar
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Amit Kumar
|
()
|
631
|
KHELARI
|
JH-01-024-004-002/2457 (CHURI SOUTH)
|
3401024000NRG23Z080620220415993
|
11/10/2023
|
BINOD LOHAR
|
3401024WL0015065
|
BINOD LOHAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BINOD LOHAR
|
()
|
632
|
KHELARI
|
JH-01-024-004-002/2457 (CHURI SOUTH)
|
3401024000NRG23Z030620220373567
|
11/10/2023
|
BINOD LOHAR
|
3401024WL0014063
|
BINOD LOHAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BINOD LOHAR
|
()
|
633
|
KHELARI
|
JH-01-024-004-002/2495 (CHURI SOUTH)
|
3401024000NRG23Z030620220373570
|
11/10/2023
|
RAVI KR BHUIYA
|
3401024WL0014063
|
RAVI KR BHUIYA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RAVI KR BHUIYA
|
()
|
634
|
KHELARI
|
JH-01-024-004-002/2495 (CHURI SOUTH)
|
3401024000NRG23Z080620220415996
|
11/10/2023
|
RAVI KR BHUIYA
|
3401024WL0015065
|
RAVI KR BHUIYA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RAVI KR BHUIYA
|
()
|
635
|
KHELARI
|
JH-01-024-004-002/2498 (CHURI SOUTH)
|
3401024000NRG23Z080620220415997
|
11/10/2023
|
AMAN KR
|
3401024WL0015065
|
AMAN KR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
AMAN KR
|
()
|
636
|
KHELARI
|
JH-01-024-004-002/2498 (CHURI SOUTH)
|
3401024000NRG23Z030620220373571
|
11/10/2023
|
AMAN KR
|
3401024WL0014063
|
AMAN KR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
AMAN KR
|
()
|
637
|
KHELARI
|
JH-01-024-004-002/2839 (CHURI SOUTH)
|
3401024000NRG23Z030620220373587
|
11/10/2023
|
MANJU DEVI
|
3401024WL0014063
|
MANJU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MANJU DEVI
|
()
|
638
|
KHELARI
|
JH-01-024-004-002/2840 (CHURI SOUTH)
|
3401024000NRG23Z030620220373588
|
11/10/2023
|
MUNNI KUMARI
|
3401024WL0014063
|
MUNNI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MUNNI KUMARI
|
()
|
639
|
KHELARI
|
JH-01-024-004-002/2938 (CHURI SOUTH)
|
3401024000NRG23Z030620220373362
|
11/10/2023
|
SUNIL KUMAR GANJHU
|
3401024WL0014061
|
SUNIL KUMAR GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUNIL KUMAR GANJHU
|
()
|
640
|
KHELARI
|
JH-01-024-004-002/3020 (CHURI SOUTH)
|
3401024000NRG23Z030620220373372
|
11/10/2023
|
Sanjay yadav
|
3401024WL0014061
|
Sanjay yadav
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Sanjay yadav
|
()
|
641
|
KHELARI
|
JH-01-024-004-002/3020 (CHURI SOUTH)
|
3401024000NRG23Z080620220416003
|
11/10/2023
|
Sanjay yadav
|
3401024WL0015065
|
Sanjay yadav
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Sanjay yadav
|
()
|
642
|
KHELARI
|
JH-01-024-004-002/3138 (CHURI SOUTH)
|
3401024000NRG23Z030620220373286
|
11/10/2023
|
ARCHANA KUMARI
|
3401024WL0014061
|
ARCHANA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ARCHANA KUMARI
|
()
|
643
|
KHELARI
|
JH-01-024-004-002/3138 (CHURI SOUTH)
|
3401024000NRG23Z210720220709316
|
11/10/2023
|
ARCHANA KUMARI
|
3401024WL0025258
|
ARCHANA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ARCHANA KUMARI
|
()
|
644
|
KHELARI
|
JH-01-024-004-002/3139 (CHURI SOUTH)
|
3401024000NRG23Z210720220709317
|
11/10/2023
|
SANGITA DEVI
|
3401024WL0025258
|
SANGITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SANGITA DEVI
|
()
|
645
|
KHELARI
|
JH-01-024-004-002/3139 (CHURI SOUTH)
|
3401024000NRG23Z030620220373287
|
11/10/2023
|
SANGITA DEVI
|
3401024WL0014061
|
SANGITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SANGITA DEVI
|
()
|
646
|
KHELARI
|
JH-01-024-004-002/3140 (CHURI SOUTH)
|
3401024000NRG23Z030620220373288
|
11/10/2023
|
PAWAN LOHRA
|
3401024WL0014061
|
PAWAN LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PAWAN LOHRA
|
()
|
647
|
KHELARI
|
JH-01-024-004-002/3140 (CHURI SOUTH)
|
3401024000NRG23Z210720220709318
|
11/10/2023
|
PAWAN LOHRA
|
3401024WL0025258
|
PAWAN LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PAWAN LOHRA
|
()
|
648
|
KHELARI
|
JH-01-024-004-002/3141 (CHURI SOUTH)
|
3401024000NRG23Z210720220709319
|
11/10/2023
|
GANESH LOHRA
|
3401024WL0025258
|
GANESH LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
GANESH LOHRA
|
()
|
649
|
KHELARI
|
JH-01-024-004-002/3141 (CHURI SOUTH)
|
3401024000NRG23Z030620220373289
|
11/10/2023
|
GANESH LOHRA
|
3401024WL0014061
|
GANESH LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
GANESH LOHRA
|
()
|
650
|
KHELARI
|
JH-01-024-004-002/3143 (CHURI SOUTH)
|
3401024000NRG23Z030620220373290
|
11/10/2023
|
PARIMAL KUMARI
|
3401024WL0014061
|
PARIMAL KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
11/10/2023
|
|
S82212992
|
A/C Blocked or Frozen
|
|
|
651
|
KHELARI
|
JH-01-024-004-002/3143 (CHURI SOUTH)
|
3401024000NRG23Z210720220709321
|
11/10/2023
|
PARIMAL KUMARI
|
3401024WL0025258
|
PARIMAL KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
11/10/2023
|
|
S82212992
|
A/C Blocked or Frozen
|
|
|
652
|
KHELARI
|
JH-01-024-004-002/3144 (CHURI SOUTH)
|
3401024000NRG23Z210720220709320
|
11/10/2023
|
BIRU ORAON
|
3401024WL0025258
|
BIRU ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BIRU ORAON
|
()
|
653
|
KHELARI
|
JH-01-024-004-002/3144 (CHURI SOUTH)
|
3401024000NRG23Z030620220373291
|
11/10/2023
|
BIRU ORAON
|
3401024WL0014061
|
BIRU ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BIRU ORAON
|
()
|
654
|
KHELARI
|
JH-01-024-004-002/3145 (CHURI SOUTH)
|
3401024000NRG23Z030620220373292
|
11/10/2023
|
RAKESH ORAON
|
3401024WL0014061
|
RAKESH ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RAKESH ORAON
|
()
|
655
|
KHELARI
|
JH-01-024-004-002/3145 (CHURI SOUTH)
|
3401024000NRG23Z210720220709322
|
11/10/2023
|
RAKESH ORAON
|
3401024WL0025258
|
RAKESH ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RAKESH ORAON
|
()
|
656
|
KHELARI
|
JH-01-024-004-002/3146 (CHURI SOUTH)
|
3401024000NRG23Z210720220709323
|
11/10/2023
|
TEJASWI LOHRA
|
3401024WL0025258
|
TEJASWI LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
TEJASWI LOHRA
|
()
|
657
|
KHELARI
|
JH-01-024-004-002/3146 (CHURI SOUTH)
|
3401024000NRG23Z030620220373293
|
11/10/2023
|
TEJASWI LOHRA
|
3401024WL0014061
|
TEJASWI LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
TEJASWI LOHRA
|
()
|
658
|
KHELARI
|
JH-01-024-004-002/3147 (CHURI SOUTH)
|
3401024000NRG23Z030620220373294
|
11/10/2023
|
SUNILORAON
|
3401024WL0014061
|
SUNILORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUNILORAON
|
()
|
659
|
KHELARI
|
JH-01-024-004-002/3147 (CHURI SOUTH)
|
3401024000NRG23Z210720220709325
|
11/10/2023
|
SUNILORAON
|
3401024WL0025258
|
SUNILORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUNILORAON
|
()
|
660
|
KHELARI
|
JH-01-024-004-002/3148 (CHURI SOUTH)
|
3401024000NRG23Z210720220709324
|
11/10/2023
|
MANOHAR LOHRA
|
3401024WL0025258
|
MANOHAR LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MANOHAR LOHRA
|
()
|
661
|
KHELARI
|
JH-01-024-004-002/3148 (CHURI SOUTH)
|
3401024000NRG23Z030620220373295
|
11/10/2023
|
MANOHAR LOHRA
|
3401024WL0014061
|
MANOHAR LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MANOHAR LOHRA
|
()
|
662
|
KHELARI
|
JH-01-024-004-002/3150 (CHURI SOUTH)
|
3401024000NRG23Z030620220373296
|
11/10/2023
|
MEENA DEVI
|
3401024WL0014061
|
MEENA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MEENA DEVI
|
()
|
663
|
KHELARI
|
JH-01-024-004-002/3150 (CHURI SOUTH)
|
3401024000NRG23Z210720220709326
|
11/10/2023
|
MEENA DEVI
|
3401024WL0025258
|
MEENA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MEENA DEVI
|
()
|
664
|
KHELARI
|
JH-01-024-004-002/3151 (CHURI SOUTH)
|
3401024000NRG23Z210720220709327
|
11/10/2023
|
VIBHA ORAON
|
3401024WL0025258
|
VIBHA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
VIBHA ORAON
|
()
|
665
|
KHELARI
|
JH-01-024-004-002/3151 (CHURI SOUTH)
|
3401024000NRG23Z030620220373297
|
11/10/2023
|
VIBHA ORAON
|
3401024WL0014061
|
VIBHA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
VIBHA ORAON
|
()
|
666
|
KHELARI
|
JH-01-024-004-002/3152 (CHURI SOUTH)
|
3401024000NRG23Z030620220373298
|
11/10/2023
|
MUKESH MUNDA
|
3401024WL0014061
|
MUKESH MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MUKESH MUNDA
|
()
|
667
|
KHELARI
|
JH-01-024-004-002/3152 (CHURI SOUTH)
|
3401024000NRG23Z210720220709328
|
11/10/2023
|
MUKESH MUNDA
|
3401024WL0025258
|
MUKESH MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MUKESH MUNDA
|
()
|
668
|
KHELARI
|
JH-01-024-004-002/3154 (CHURI SOUTH)
|
3401024000NRG23Z210720220709329
|
11/10/2023
|
RAJ LOHRA
|
3401024WL0025258
|
RAJ LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RAJ LOHRA
|
()
|
669
|
KHELARI
|
JH-01-024-004-002/3155 (CHURI SOUTH)
|
3401024000NRG23Z210720220709330
|
11/10/2023
|
ANANT KUMAR
|
3401024WL0025258
|
ANANT KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ANANT KUMAR
|
()
|
670
|
KHELARI
|
JH-01-024-004-002/3156 (CHURI SOUTH)
|
3401024000NRG23Z210720220709331
|
11/10/2023
|
RADHIKA KUMARI
|
3401024WL0025258
|
RADHIKA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RADHIKA KUMARI
|
()
|
671
|
KHELARI
|
JH-01-024-004-002/3157 (CHURI SOUTH)
|
3401024000NRG23Z210720220709332
|
11/10/2023
|
ANSHU KUMAR
|
3401024WL0025258
|
ANSHU KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ANSHU KUMAR
|
()
|
672
|
KHELARI
|
JH-01-024-004-002/3158 (CHURI SOUTH)
|
3401024000NRG23Z210720220709333
|
11/10/2023
|
NUTAN KUMAR
|
3401024WL0025258
|
NUTAN KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
NUTAN KUMAR
|
()
|
673
|
KHELARI
|
JH-01-024-004-002/3159 (CHURI SOUTH)
|
3401024000NRG23Z210720220709334
|
11/10/2023
|
RENU DEVI
|
3401024WL0025258
|
RENU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RENU DEVI
|
()
|
674
|
KHELARI
|
JH-01-024-004-002/3160 (CHURI SOUTH)
|
3401024000NRG23Z210720220709335
|
11/10/2023
|
BABITA DEVI
|
3401024WL0025258
|
BABITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BABITA DEVI
|
()
|
675
|
KHELARI
|
JH-01-024-004-002/3161 (CHURI SOUTH)
|
3401024000NRG23Z030620220373178
|
11/10/2023
|
Zarina Begum
|
3401024WL0014059
|
Zarina Begum
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Zarina Begum
|
()
|
676
|
KHELARI
|
JH-01-024-004-002/3161 (CHURI SOUTH)
|
3401024000NRG23Z080620220416018
|
11/10/2023
|
Zarina Begum
|
3401024WL0015065
|
Zarina Begum
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Zarina Begum
|
()
|
677
|
KHELARI
|
JH-01-024-004-002/3162 (CHURI SOUTH)
|
3401024000NRG23Z080620220416019
|
11/10/2023
|
Anup Munda
|
3401024WL0015065
|
Anup Munda
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Anup Munda
|
()
|
678
|
KHELARI
|
JH-01-024-004-002/3162 (CHURI SOUTH)
|
3401024000NRG23Z030620220373179
|
11/10/2023
|
Anup Munda
|
3401024WL0014059
|
Anup Munda
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Anup Munda
|
()
|
679
|
KHELARI
|
JH-01-024-004-002/3163 (CHURI SOUTH)
|
3401024000NRG23Z030620220373180
|
11/10/2023
|
Rizwana Khatoon
|
3401024WL0014059
|
Rizwana Khatoon
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Rizwana Khatoon
|
()
|
680
|
KHELARI
|
JH-01-024-004-002/3163 (CHURI SOUTH)
|
3401024000NRG23Z080620220416020
|
11/10/2023
|
Rizwana Khatoon
|
3401024WL0015065
|
Rizwana Khatoon
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Rizwana Khatoon
|
()
|
681
|
KHELARI
|
JH-01-024-004-002/3164 (CHURI SOUTH)
|
3401024000NRG23Z080620220416021
|
11/10/2023
|
Jahidan Khatun
|
3401024WL0015065
|
Jahidan Khatun
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Jahidan Khatun
|
()
|
682
|
KHELARI
|
JH-01-024-004-002/3164 (CHURI SOUTH)
|
3401024000NRG23Z030620220373181
|
11/10/2023
|
Jahidan Khatun
|
3401024WL0014059
|
Jahidan Khatun
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Jahidan Khatun
|
()
|
683
|
KHELARI
|
JH-01-024-004-002/3165 (CHURI SOUTH)
|
3401024000NRG23Z030620220373182
|
11/10/2023
|
Tabrez Ansari
|
3401024WL0014059
|
Tabrez Ansari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Tabrez Ansari
|
()
|
684
|
KHELARI
|
JH-01-024-004-002/3165 (CHURI SOUTH)
|
3401024000NRG23Z080620220416022
|
11/10/2023
|
Tabrez Ansari
|
3401024WL0015065
|
Tabrez Ansari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Tabrez Ansari
|
()
|
685
|
KHELARI
|
JH-01-024-004-002/3166 (CHURI SOUTH)
|
3401024000NRG23Z080620220416023
|
11/10/2023
|
Ali Hassan
|
3401024WL0015065
|
Ali Hassan
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Ali Hassan
|
()
|
686
|
KHELARI
|
JH-01-024-004-002/3166 (CHURI SOUTH)
|
3401024000NRG23Z030620220373183
|
11/10/2023
|
Ali Hassan
|
3401024WL0014059
|
Ali Hassan
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Ali Hassan
|
()
|
687
|
KHELARI
|
JH-01-024-004-002/3167 (CHURI SOUTH)
|
3401024000NRG23Z030620220373184
|
11/10/2023
|
Meratun Khatun
|
3401024WL0014059
|
Meratun Khatun
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Meratun Khatun
|
()
|
688
|
KHELARI
|
JH-01-024-004-002/3167 (CHURI SOUTH)
|
3401024000NRG23Z080620220416024
|
11/10/2023
|
Meratun Khatun
|
3401024WL0015065
|
Meratun Khatun
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Meratun Khatun
|
()
|
689
|
KHELARI
|
JH-01-024-004-002/3168 (CHURI SOUTH)
|
3401024000NRG23Z080620220416025
|
11/10/2023
|
Shahbaz Ansari
|
3401024WL0015065
|
Shahbaz Ansari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Shahbaz Ansari
|
()
|
690
|
KHELARI
|
JH-01-024-004-002/3168 (CHURI SOUTH)
|
3401024000NRG23Z030620220373185
|
11/10/2023
|
Shahbaz Ansari
|
3401024WL0014059
|
Shahbaz Ansari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Shahbaz Ansari
|
()
|
691
|
KHELARI
|
JH-01-024-004-002/3169 (CHURI SOUTH)
|
3401024000NRG23Z030620220373186
|
11/10/2023
|
Syed Anwar Ansari
|
3401024WL0014059
|
Syed Anwar Ansari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Syed Anwar Ansari
|
()
|
692
|
KHELARI
|
JH-01-024-004-002/3169 (CHURI SOUTH)
|
3401024000NRG23Z080620220416026
|
11/10/2023
|
Syed Anwar Ansari
|
3401024WL0015065
|
Syed Anwar Ansari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Syed Anwar Ansari
|
()
|
693
|
KHELARI
|
JH-01-024-004-002/3170 (CHURI SOUTH)
|
3401024000NRG23Z080620220416027
|
11/10/2023
|
Alam Ansari
|
3401024WL0015065
|
Alam Ansari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Alam Ansari
|
()
|
694
|
KHELARI
|
JH-01-024-004-002/3170 (CHURI SOUTH)
|
3401024000NRG23Z030620220373187
|
11/10/2023
|
Alam Ansari
|
3401024WL0014059
|
Alam Ansari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Alam Ansari
|
()
|
695
|
KHELARI
|
JH-01-024-004-002/3171 (CHURI SOUTH)
|
3401024000NRG23Z030620220373188
|
11/10/2023
|
Sartaj Ansari
|
3401024WL0014059
|
Sartaj Ansari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Sartaj Ansari
|
()
|
696
|
KHELARI
|
JH-01-024-004-002/3171 (CHURI SOUTH)
|
3401024000NRG23Z080620220416028
|
11/10/2023
|
Sartaj Ansari
|
3401024WL0015065
|
Sartaj Ansari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Sartaj Ansari
|
()
|
697
|
KHELARI
|
JH-01-024-004-002/3172 (CHURI SOUTH)
|
3401024000NRG23Z080620220416029
|
11/10/2023
|
Fazila Bano
|
3401024WL0015065
|
Fazila Bano
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Fazila Bano
|
()
|
698
|
KHELARI
|
JH-01-024-004-002/3172 (CHURI SOUTH)
|
3401024000NRG23Z030620220373189
|
11/10/2023
|
Fazila Bano
|
3401024WL0014059
|
Fazila Bano
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Fazila Bano
|
()
|
699
|
KHELARI
|
JH-01-024-004-002/3173 (CHURI SOUTH)
|
3401024000NRG23Z030620220373190
|
11/10/2023
|
GULAM RASUL ANSARI
|
3401024WL0014059
|
GULAM RASUL ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
GULAM RASUL ANSARI
|
()
|
700
|
KHELARI
|
JH-01-024-004-002/3173 (CHURI SOUTH)
|
3401024000NRG23Z080620220416030
|
11/10/2023
|
GULAM RASUL ANSARI
|
3401024WL0015065
|
GULAM RASUL ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
GULAM RASUL ANSARI
|
()
|
701
|
KHELARI
|
JH-01-024-004-002/3174 (CHURI SOUTH)
|
3401024000NRG23Z080620220416031
|
11/10/2023
|
Shahidon Khatoon
|
3401024WL0015065
|
Shahidon Khatoon
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Shahidon Khatoon
|
()
|
702
|
KHELARI
|
JH-01-024-004-002/3174 (CHURI SOUTH)
|
3401024000NRG23Z030620220373191
|
11/10/2023
|
Shahidon Khatoon
|
3401024WL0014059
|
Shahidon Khatoon
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Shahidon Khatoon
|
()
|
703
|
KHELARI
|
JH-01-024-004-002/3175 (CHURI SOUTH)
|
3401024000NRG23Z030620220373192
|
11/10/2023
|
SADDAM ANSARI
|
3401024WL0014059
|
SADDAM ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SADDAM ANSARI
|
()
|
704
|
KHELARI
|
JH-01-024-004-002/3175 (CHURI SOUTH)
|
3401024000NRG23Z080620220416032
|
11/10/2023
|
SADDAM ANSARI
|
3401024WL0015065
|
SADDAM ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SADDAM ANSARI
|
()
|
705
|
KHELARI
|
JH-01-024-004-002/3176 (CHURI SOUTH)
|
3401024000NRG23Z080620220416033
|
11/10/2023
|
TARANNUM PARWEEN
|
3401024WL0015065
|
TARANNUM PARWEEN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
TARANNUM PARWEEN
|
()
|
706
|
KHELARI
|
JH-01-024-004-002/3176 (CHURI SOUTH)
|
3401024000NRG23Z030620220373193
|
11/10/2023
|
TARANNUM PARWEEN
|
3401024WL0014059
|
TARANNUM PARWEEN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
TARANNUM PARWEEN
|
()
|
707
|
KHELARI
|
JH-01-024-004-002/3177 (CHURI SOUTH)
|
3401024000NRG23Z030620220373194
|
11/10/2023
|
PARVEJ ANSARI
|
3401024WL0014059
|
PARVEJ ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PARVEJ ANSARI
|
()
|
708
|
KHELARI
|
JH-01-024-004-002/3177 (CHURI SOUTH)
|
3401024000NRG23Z080620220416034
|
11/10/2023
|
PARVEJ ANSARI
|
3401024WL0015065
|
PARVEJ ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PARVEJ ANSARI
|
()
|
709
|
KHELARI
|
JH-01-024-004-002/3178 (CHURI SOUTH)
|
3401024000NRG23Z080620220416035
|
11/10/2023
|
KALAM ANSARI
|
3401024WL0015065
|
KALAM ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KALAM ANSARI
|
()
|
710
|
KHELARI
|
JH-01-024-004-002/3178 (CHURI SOUTH)
|
3401024000NRG23Z030620220373195
|
11/10/2023
|
KALAM ANSARI
|
3401024WL0014059
|
KALAM ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KALAM ANSARI
|
()
|
711
|
KHELARI
|
JH-01-024-004-002/3179 (CHURI SOUTH)
|
3401024000NRG23Z080620220416036
|
11/10/2023
|
MEHRUN NISHA
|
3401024WL0015065
|
MEHRUN NISHA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MEHRUN NISHA
|
()
|
712
|
KHELARI
|
JH-01-024-004-002/3180 (CHURI SOUTH)
|
3401024000NRG23Z080620220416037
|
11/10/2023
|
SHABANA PARWEEN
|
3401024WL0015065
|
SHABANA PARWEEN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SHABANA PARWEEN
|
()
|
713
|
KHELARI
|
JH-01-024-004-002/3181 (CHURI SOUTH)
|
3401024000NRG23Z080620220416038
|
11/10/2023
|
YASMIN PARVEEN
|
3401024WL0015065
|
YASMIN PARVEEN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
YASMIN PARVEEN
|
()
|
714
|
KHELARI
|
JH-01-024-004-002/3182 (CHURI SOUTH)
|
3401024000NRG23Z080620220416039
|
11/10/2023
|
Jahida Khatun
|
3401024WL0015065
|
Jahida Khatun
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Jahida Khatun
|
()
|
715
|
KHELARI
|
JH-01-024-004-002/3183 (CHURI SOUTH)
|
3401024000NRG23Z080620220416040
|
11/10/2023
|
LALITA DEVI
|
3401024WL0015065
|
LALITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
LALITA DEVI
|
()
|
716
|
KHELARI
|
JH-01-024-004-002/3184 (CHURI SOUTH)
|
3401024000NRG23Z080620220416041
|
11/10/2023
|
SARSWATI KUMARI
|
3401024WL0015065
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SARSWATI KUMARI
|
()
|
717
|
KHELARI
|
JH-01-024-004-002/3185 (CHURI SOUTH)
|
3401024000NRG23Z080620220416042
|
11/10/2023
|
GULNAZ PRAVEEN
|
3401024WL0015065
|
GULNAZ PRAVEEN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
GULNAZ PRAVEEN
|
()
|
718
|
KHELARI
|
JH-01-024-004-002/3186 (CHURI SOUTH)
|
3401024000NRG23Z080620220416043
|
11/10/2023
|
ISTIFAK ANSARI
|
3401024WL0015065
|
ISTIFAK ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ISTIFAK ANSARI
|
()
|
719
|
KHELARI
|
JH-01-024-004-002/3187 (CHURI SOUTH)
|
3401024000NRG23Z080620220416044
|
11/10/2023
|
SHYAM BIHARI MUNDA
|
3401024WL0015065
|
SHYAM BIHARI MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SHYAM BIHARI MUNDA
|
()
|
720
|
KHELARI
|
JH-01-024-004-002/3188 (CHURI SOUTH)
|
3401024000NRG23Z080620220416045
|
11/10/2023
|
ANJANI DEVI
|
3401024WL0015065
|
ANJANI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ANJANI DEVI
|
()
|
721
|
KHELARI
|
JH-01-024-004-002/3189 (CHURI SOUTH)
|
3401024000NRG23Z080620220416046
|
11/10/2023
|
NAJAMA KHATUN
|
3401024WL0015065
|
NAJAMA KHATUN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
NAJAMA KHATUN
|
()
|
722
|
KHELARI
|
JH-01-024-004-002/3190 (CHURI SOUTH)
|
3401024000NRG23Z080620220416047
|
11/10/2023
|
NIMAJAN KHATOON
|
3401024WL0015065
|
NIMAJAN KHATOON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
NIMAJAN KHATOON
|
()
|
723
|
KHELARI
|
JH-01-024-004-002/3191 (CHURI SOUTH)
|
3401024000NRG23Z080620220416048
|
11/10/2023
|
Shahida Khatun
|
3401024WL0015065
|
Shahida Khatun
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Shahida Khatun
|
()
|
724
|
KHELARI
|
JH-01-024-004-002/3192 (CHURI SOUTH)
|
3401024000NRG23Z080620220416049
|
11/10/2023
|
Mubarak Ansari
|
3401024WL0015065
|
Mubarak Ansari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Mubarak Ansari
|
()
|
725
|
KHELARI
|
JH-01-024-004-002/3193 (CHURI SOUTH)
|
3401024000NRG23Z080620220416050
|
11/10/2023
|
Taslima Parveen
|
3401024WL0015065
|
Taslima Parveen
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Taslima Parveen
|
()
|
726
|
KHELARI
|
JH-01-024-004-002/3194 (CHURI SOUTH)
|
3401024000NRG23Z080620220416051
|
11/10/2023
|
Shakeela Begum
|
3401024WL0015065
|
Shakeela Begum
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Shakeela Begum
|
()
|
727
|
KHELARI
|
JH-01-024-004-002/3195 (CHURI SOUTH)
|
3401024000NRG23Z080620220416052
|
11/10/2023
|
Noorisha katun
|
3401024WL0015065
|
Noorisha katun
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Noorisha katun
|
()
|
728
|
KHELARI
|
JH-01-024-004-002/3196 (CHURI SOUTH)
|
3401024000NRG23Z080620220416053
|
11/10/2023
|
Shahida Khatun
|
3401024WL0015065
|
Shahida Khatun
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Shahida Khatun
|
()
|
729
|
KHELARI
|
JH-01-024-004-002/3197 (CHURI SOUTH)
|
3401024000NRG23Z080620220416054
|
11/10/2023
|
Iqbal Ansari
|
3401024WL0015065
|
Iqbal Ansari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Iqbal Ansari
|
()
|
730
|
KHELARI
|
JH-01-024-004-002/3198 (CHURI SOUTH)
|
3401024000NRG23Z080620220416055
|
11/10/2023
|
Nasiban Khatoon
|
3401024WL0015065
|
Nasiban Khatoon
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Nasiban Khatoon
|
()
|
731
|
KHELARI
|
JH-01-024-004-002/3199 (CHURI SOUTH)
|
3401024000NRG23Z080620220416056
|
11/10/2023
|
Namjoon katun
|
3401024WL0015065
|
Namjoon katun
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Namjoon katun
|
()
|
732
|
KHELARI
|
JH-01-024-004-002/3199 (CHURI SOUTH)
|
3401024000NRG23Z030620220373410
|
11/10/2023
|
Namjoon katun
|
3401024WL0014061
|
Namjoon katun
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Namjoon katun
|
()
|
733
|
KHELARI
|
JH-01-024-004-002/3233 (CHURI SOUTH)
|
3401024000NRG23Z210720220709336
|
11/10/2023
|
PAWAN MUNDA
|
3401024WL0025258
|
PAWAN MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PAWAN MUNDA
|
()
|
734
|
KHELARI
|
JH-01-024-004-002/3234 (CHURI SOUTH)
|
3401024000NRG23Z210720220709337
|
11/10/2023
|
SUSHIL MUNDA
|
3401024WL0025258
|
SUSHIL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUSHIL MUNDA
|
()
|
735
|
KHELARI
|
JH-01-024-004-002/3235 (CHURI SOUTH)
|
3401024000NRG23Z210720220709338
|
11/10/2023
|
GUDDY DEVI
|
3401024WL0025258
|
GUDDY DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
GUDDY DEVI
|
()
|
736
|
KHELARI
|
JH-01-024-004-002/3238 (CHURI SOUTH)
|
3401024000NRG23Z210720220709339
|
11/10/2023
|
FUL KUMARI
|
3401024WL0025258
|
FUL KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
FUL KUMARI
|
()
|
737
|
KHELARI
|
JH-01-024-004-002/3239 (CHURI SOUTH)
|
3401024000NRG23Z210720220709340
|
11/10/2023
|
SUCHITA KUMARI
|
3401024WL0025258
|
SUCHITA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUCHITA KUMARI
|
()
|
738
|
KHELARI
|
JH-01-024-004-002/3239 (CHURI SOUTH)
|
3401024000NRG23Z030620220373327
|
11/10/2023
|
SUCHITA KUMARI
|
3401024WL0014061
|
SUCHITA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUCHITA KUMARI
|
()
|
739
|
KHELARI
|
JH-01-024-004-002/3240 (CHURI SOUTH)
|
3401024000NRG23Z210720220709341
|
11/10/2023
|
SUSHAMA KUMARI
|
3401024WL0025258
|
SUSHAMA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUSHAMA KUMARI
|
()
|
740
|
KHELARI
|
JH-01-024-004-002/3241 (CHURI SOUTH)
|
3401024000NRG23Z210720220709343
|
11/10/2023
|
SATENDER LOHRA
|
3401024WL0025258
|
SATENDER LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SATENDER LOHRA
|
()
|
741
|
KHELARI
|
JH-01-024-004-002/3309 (CHURI SOUTH)
|
3401024000NRG23Z030620220373408
|
11/10/2023
|
PRADEEP KUMAR
|
3401024WL0014061
|
PRADEEP KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PRADEEP KUMAR
|
()
|
742
|
KHELARI
|
JH-01-024-004-002/3310 (CHURI SOUTH)
|
3401024000NRG23Z030620220373409
|
11/10/2023
|
SUNIL KUMAR YADAV
|
3401024WL0014061
|
SUNIL KUMAR YADAV
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUNIL KUMAR YADAV
|
()
|
743
|
KHELARI
|
JH-01-024-004-002/3395 (CHURI SOUTH)
|
3401024000NRG23Z030620220373332
|
11/10/2023
|
SUSHILA ORAON
|
3401024WL0014061
|
SUSHILA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUSHILA ORAON
|
()
|
744
|
KHELARI
|
JH-01-024-004-002/3396 (CHURI SOUTH)
|
3401024000NRG23Z030620220373333
|
11/10/2023
|
VILASH DEVI
|
3401024WL0014061
|
VILASH DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
VILASH DEVI
|
()
|
745
|
KHELARI
|
JH-01-024-004-002/3397 (CHURI SOUTH)
|
3401024000NRG23Z030620220373334
|
11/10/2023
|
SONI KUMARI
|
3401024WL0014061
|
SONI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SONI KUMARI
|
()
|
746
|
KHELARI
|
JH-01-024-004-002/3398 (CHURI SOUTH)
|
3401024000NRG23Z030620220373335
|
11/10/2023
|
ARUNA KUMARI
|
3401024WL0014061
|
ARUNA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ARUNA KUMARI
|
()
|
747
|
KHELARI
|
JH-01-024-004-002/3399 (CHURI SOUTH)
|
3401024000NRG23Z030620220373336
|
11/10/2023
|
MAHABIR MUNDA
|
3401024WL0014061
|
MAHABIR MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MAHABIR MUNDA
|
()
|
748
|
KHELARI
|
JH-01-024-004-002/3400 (CHURI SOUTH)
|
3401024000NRG23Z030620220373337
|
11/10/2023
|
RENU DEVI
|
3401024WL0014061
|
RENU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RENU DEVI
|
()
|
749
|
KHELARI
|
JH-01-024-004-002/3401 (CHURI SOUTH)
|
3401024000NRG23Z030620220373338
|
11/10/2023
|
KAJAL KUMARI
|
3401024WL0014061
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KAJAL KUMARI
|
()
|
750
|
KHELARI
|
JH-01-024-004-002/3402 (CHURI SOUTH)
|
3401024000NRG23Z030620220373339
|
11/10/2023
|
SOMARI DEVI
|
3401024WL0014061
|
SOMARI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SOMARI DEVI
|
()
|
751
|
KHELARI
|
JH-01-024-004-002/3403 (CHURI SOUTH)
|
3401024000NRG23Z030620220373340
|
11/10/2023
|
MANGAL ORAON
|
3401024WL0014061
|
MANGAL ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
MANGAL ORAON
|
()
|
752
|
KHELARI
|
JH-01-024-004-002/3404 (CHURI SOUTH)
|
3401024000NRG23Z030620220373341
|
11/10/2023
|
SONI KUMARI
|
3401024WL0014061
|
SONI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SONI KUMARI
|
()
|
753
|
KHELARI
|
JH-01-024-004-002/3405 (CHURI SOUTH)
|
3401024000NRG23Z030620220373342
|
11/10/2023
|
POONM KUMARI
|
3401024WL0014061
|
POONM KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
POONM KUMARI
|
()
|
754
|
KHELARI
|
JH-01-024-004-002/3406 (CHURI SOUTH)
|
3401024000NRG23Z030620220373343
|
11/10/2023
|
DIVYA KUMARI
|
3401024WL0014061
|
DIVYA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
DIVYA KUMARI
|
()
|
755
|
KHELARI
|
JH-01-024-004-002/3407 (CHURI SOUTH)
|
3401024000NRG23Z030620220373344
|
11/10/2023
|
SARITA DEVI
|
3401024WL0014061
|
SARITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SARITA DEVI
|
()
|
756
|
KHELARI
|
JH-01-024-004-002/3408 (CHURI SOUTH)
|
3401024000NRG23Z030620220373345
|
11/10/2023
|
RADHIKA KUMARI
|
3401024WL0014061
|
RADHIKA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RADHIKA KUMARI
|
()
|
757
|
KHELARI
|
JH-01-024-004-002/3409 (CHURI SOUTH)
|
3401024000NRG23Z210720220709345
|
11/10/2023
|
RENU DEVI
|
3401024WL0025258
|
RENU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RENU DEVI
|
()
|
758
|
KHELARI
|
JH-01-024-004-002/3410 (CHURI SOUTH)
|
3401024000NRG23Z210720220709346
|
11/10/2023
|
CHANDA KUMARI
|
3401024WL0025258
|
CHANDA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
CHANDA KUMARI
|
()
|
759
|
KHELARI
|
JH-01-024-004-002/3411 (CHURI SOUTH)
|
3401024000NRG23Z210720220709347
|
11/10/2023
|
ANITA DEVI
|
3401024WL0025258
|
ANITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ANITA DEVI
|
()
|
760
|
KHELARI
|
JH-01-024-004-002/3412 (CHURI SOUTH)
|
3401024000NRG23Z210720220709348
|
11/10/2023
|
CHAITLAL MUNDA
|
3401024WL0025258
|
CHAITLAL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
CHAITLAL MUNDA
|
()
|
761
|
KHELARI
|
JH-01-024-004-002/3413 (CHURI SOUTH)
|
3401024000NRG23Z120720220631582
|
11/10/2023
|
ARTI KUMARI
|
3401024WL0022744
|
ARTI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ARTI KUMARI
|
()
|
762
|
KHELARI
|
JH-01-024-004-002/3414 (CHURI SOUTH)
|
3401024000NRG23Z210720220709349
|
11/10/2023
|
RAHUL KUMAR
|
3401024WL0025258
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RAHUL KUMAR
|
()
|
763
|
KHELARI
|
JH-01-024-004-002/3415 (CHURI SOUTH)
|
3401024000NRG23Z120720220631581
|
11/10/2023
|
SHILA DEVI
|
3401024WL0022744
|
SHILA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SHILA DEVI
|
()
|
764
|
KHELARI
|
JH-01-024-005-001/95 (CHURI WEST)
|
3401024000NRG23Z080620220416071
|
11/10/2023
|
BIGNI MUNDA
|
3401024WL0015065
|
BIGNI MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
BIGNI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35010
|
35010
|
|
|
|
|
|
|
|
765
|
KHELARI
|
JH-01-004-002-002/1236 (BAMNE)
|
3401024000NRG23Z030620220373133
|
11/10/2023
|
Lovely Kumari
|
3401024WL0014059
|
Lovely Kumari
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Lovely Kumari
|
()
|
766
|
KHELARI
|
JH-01-004-002-002/1237 (BAMNE)
|
3401024000NRG23Z030620220373134
|
11/10/2023
|
Vijay Mahto
|
3401024WL0014059
|
Vijay Mahto
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Vijay Mahto
|
()
|
767
|
KHELARI
|
JH-01-004-002-002/1239 (BAMNE)
|
3401024000NRG23Z030620220373135
|
11/10/2023
|
Ajay Mahto
|
3401024WL0014059
|
Ajay Mahto
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Ajay Mahto
|
()
|
768
|
KHELARI
|
JH-01-004-002-002/1240 (BAMNE)
|
3401024000NRG23Z030620220373136
|
11/10/2023
|
Anshu Kumar
|
3401024WL0014059
|
Anshu Kumar
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Anshu Kumar
|
()
|
769
|
KHELARI
|
JH-01-004-002-002/1276 (BAMNE)
|
3401024000NRG23Z030620220373137
|
11/10/2023
|
Gudiya Kumari
|
3401024WL0014059
|
Gudiya Kumari
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Gudiya Kumari
|
()
|
770
|
KHELARI
|
JH-01-004-002-002/1277 (BAMNE)
|
3401024000NRG23Z030620220373138
|
11/10/2023
|
Himanshu Singh
|
3401024WL0014059
|
Himanshu Singh
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Himanshu Singh
|
()
|
771
|
KHELARI
|
JH-01-004-002-002/1278 (BAMNE)
|
3401024000NRG23Z030620220373139
|
11/10/2023
|
Anu Kumari
|
3401024WL0014059
|
Anu Kumari
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Anu Kumari
|
()
|
772
|
KHELARI
|
JH-01-004-002-002/1279 (BAMNE)
|
3401024000NRG23Z030620220373140
|
11/10/2023
|
Poonam Singh
|
3401024WL0014059
|
Poonam Singh
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Poonam Singh
|
()
|
773
|
KHELARI
|
JH-01-004-002-002/1280 (BAMNE)
|
3401024000NRG23Z030620220373141
|
11/10/2023
|
Priyanshu Kumar Singh
|
3401024WL0014059
|
Priyanshu Kumar Singh
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Priyanshu Kumar Singh
|
()
|
774
|
KHELARI
|
JH-01-004-002-002/1280 (BAMNE)
|
3401024000NRG23Z080620220415851
|
11/10/2023
|
Priyanshu Kumar Singh
|
3401024WL0015065
|
Priyanshu Kumar Singh
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Priyanshu Kumar Singh
|
()
|
775
|
KHELARI
|
JH-01-004-002-002/1281 (BAMNE)
|
3401024000NRG23Z080620220415852
|
11/10/2023
|
Anjali Kumari
|
3401024WL0015065
|
Anjali Kumari
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Anjali Kumari
|
()
|
776
|
KHELARI
|
JH-01-004-002-002/1281 (BAMNE)
|
3401024000NRG23Z030620220373142
|
11/10/2023
|
Anjali Kumari
|
3401024WL0014059
|
Anjali Kumari
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Anjali Kumari
|
()
|
777
|
KHELARI
|
JH-01-004-002-002/1282 (BAMNE)
|
3401024000NRG23Z030620220373143
|
11/10/2023
|
Prakash Singh Badal
|
3401024WL0014059
|
Prakash Singh Badal
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Prakash Singh Badal
|
()
|
778
|
KHELARI
|
JH-01-004-002-002/1282 (BAMNE)
|
3401024000NRG23Z080620220415853
|
11/10/2023
|
Prakash Singh Badal
|
3401024WL0015065
|
Prakash Singh Badal
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Prakash Singh Badal
|
()
|
779
|
KHELARI
|
JH-01-004-002-002/1283 (BAMNE)
|
3401024000NRG23Z080620220415854
|
11/10/2023
|
Meera Devi
|
3401024WL0015065
|
Meera Devi
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Meera Devi
|
()
|
780
|
KHELARI
|
JH-01-004-002-002/1283 (BAMNE)
|
3401024000NRG23Z030620220373144
|
11/10/2023
|
Meera Devi
|
3401024WL0014059
|
Meera Devi
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Meera Devi
|
()
|
781
|
KHELARI
|
JH-01-024-002-001/1105 (CHURI MIDDLE)
|
3401024000NRG23Z080620220415895
|
11/10/2023
|
ADARSH GANJHU
|
3401024WL0015065
|
ADARSH GANJHU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ADARSH GANJHU
|
()
|
782
|
KHELARI
|
JH-01-024-004-001/457 (CHURI SOUTH)
|
3401024000NRG23Z080620220415929
|
11/10/2023
|
PARWATI DEVI
|
3401024WL0015065
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PARWATI DEVI
|
()
|
783
|
KHELARI
|
JH-01-024-004-002/2709 (CHURI SOUTH)
|
3401024000NRG23Z080620220415998
|
11/10/2023
|
RITESH CHOUHAN
|
3401024WL0015065
|
RITESH CHOUHAN
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RITESH CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
784
|
KHELARI
|
JH-01-024-004-001/381 (CHURI SOUTH)
|
3401024000NRG23Z080620220415907
|
11/10/2023
|
AYUSH RAJ LOHRA
|
3401024WL0015065
|
AYUSH RAJ LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
AYUSH RAJ LOHRA
|
()
|
785
|
KHELARI
|
JH-01-024-004-001/389 (CHURI SOUTH)
|
3401024000NRG23Z080620220415908
|
11/10/2023
|
NIRJALA KUMARI
|
3401024WL0015065
|
NIRJALA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
NIRJALA KUMARI
|
()
|
786
|
KHELARI
|
JH-01-024-004-001/390 (CHURI SOUTH)
|
3401024000NRG23Z080620220415909
|
11/10/2023
|
RAJMUNI DEVI
|
3401024WL0015065
|
RAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RAJMUNI DEVI
|
()
|
787
|
KHELARI
|
JH-01-024-004-001/400 (CHURI SOUTH)
|
3401024000NRG23Z080620220415910
|
11/10/2023
|
KAJAL KUMARI
|
3401024WL0015065
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KAJAL KUMARI
|
()
|
788
|
KHELARI
|
JH-01-024-004-001/401 (CHURI SOUTH)
|
3401024000NRG23Z080620220415911
|
11/10/2023
|
SURAJ KUMAR LOHRA
|
3401024WL0015065
|
SURAJ KUMAR LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SURAJ KUMAR LOHRA
|
()
|
789
|
KHELARI
|
JH-01-024-004-001/402 (CHURI SOUTH)
|
3401024000NRG23Z080620220415912
|
11/10/2023
|
ARUN LOHRA
|
3401024WL0015065
|
ARUN LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ARUN LOHRA
|
()
|
790
|
KHELARI
|
JH-01-024-004-001/403 (CHURI SOUTH)
|
3401024000NRG23Z080620220415913
|
11/10/2023
|
PUJA KUMARI
|
3401024WL0015065
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PUJA KUMARI
|
()
|
791
|
KHELARI
|
JH-01-024-004-001/404 (CHURI SOUTH)
|
3401024000NRG23Z080620220415914
|
11/10/2023
|
USHA DEVI
|
3401024WL0015065
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
USHA DEVI
|
()
|
792
|
KHELARI
|
JH-01-024-004-001/405 (CHURI SOUTH)
|
3401024000NRG23Z080620220415915
|
11/10/2023
|
SUJATA DEVI
|
3401024WL0015065
|
SUJATA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SUJATA DEVI
|
()
|
793
|
KHELARI
|
JH-01-024-004-001/406 (CHURI SOUTH)
|
3401024000NRG23Z080620220415916
|
11/10/2023
|
NEHA DEVI
|
3401024WL0015065
|
NEHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
NEHA DEVI
|
()
|
794
|
KHELARI
|
JH-01-024-004-001/407 (CHURI SOUTH)
|
3401024000NRG23Z080620220415917
|
11/10/2023
|
SONI KUMARI
|
3401024WL0015065
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SONI KUMARI
|
()
|
795
|
KHELARI
|
JH-01-024-004-001/408 (CHURI SOUTH)
|
3401024000NRG23Z080620220415918
|
11/10/2023
|
RANI KUMARI
|
3401024WL0015065
|
RANI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RANI KUMARI
|
()
|
796
|
KHELARI
|
JH-01-024-004-001/423 (CHURI SOUTH)
|
3401024000NRG23Z080620220415924
|
11/10/2023
|
ANIKA KUMARI
|
3401024WL0015065
|
ANIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
ANIKA KUMARI
|
()
|
797
|
KHELARI
|
JH-01-024-004-001/424 (CHURI SOUTH)
|
3401024000NRG23Z080620220415925
|
11/10/2023
|
CHANDA KUMARI
|
3401024WL0015065
|
CHANDA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
CHANDA KUMARI
|
()
|
798
|
KHELARI
|
JH-01-024-004-001/425 (CHURI SOUTH)
|
3401024000NRG23Z080620220415926
|
11/10/2023
|
RUKMANI DEVI
|
3401024WL0015065
|
RUKMANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
RUKMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
799
|
KHELARI
|
JH-01-024-004-001/527 (CHURI SOUTH)
|
3401024000NRG23Z210720220709271
|
11/10/2023
|
VIKASH KUMAR SINGH
|
3401024WL0025258
|
VIKASH KUMAR SINGH
|
00703
|
AIRP0000001
|
90
|
90
|
Processed
|
11/10/2023
|
|
S82212992
|
|
VIKASH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71910
|
71910
|
|
|
|
|
|
|
|