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-01-004-012-001/1516 (HUTAP)
|
3401004000NRG23Z030620220374115
|
08/04/2023
|
NUSRAT KHATUN
|
3401004WL0014068
|
NUSRAT KHATUN
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
NUSRAT KHATUN
|
()
|
2
|
KHELARI
|
JH-01-004-012-001/1519 (HUTAP)
|
3401004000NRG23Z030620220374120
|
08/04/2023
|
ASIRA KHATUN
|
3401004WL0014068
|
ASIRA KHATUN
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ASIRA KHATUN
|
()
|
3
|
KHELARI
|
JH-01-004-012-001/1520 (HUTAP)
|
3401004000NRG23Z030620220374123
|
08/04/2023
|
TAIMUN NEESHA
|
3401004WL0014068
|
TAIMUN NEESHA
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
TAIMUN NEESHA
|
()
|
4
|
KHELARI
|
JH-01-004-012-001/1538 (HUTAP)
|
3401004000NRG23Z030620220374129
|
08/04/2023
|
JINAT PARWEEN
|
3401004WL0014068
|
JINAT PARWEEN
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
JINAT PARWEEN
|
()
|
5
|
KHELARI
|
JH-01-004-012-001/1539 (HUTAP)
|
3401004000NRG23Z030620220374139
|
08/04/2023
|
ARBAJ ANSARI
|
3401004WL0014068
|
ARBAJ ANSARI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ARBAJ ANSARI
|
()
|
6
|
KHELARI
|
JH-01-004-012-001/1666 (HUTAP)
|
3401004000NRG23Z030620220374145
|
08/04/2023
|
YASMIN BEGAM
|
3401004WL0014068
|
YASMIN BEGAM
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
YASMIN BEGAM
|
()
|
7
|
KHELARI
|
JH-01-004-012-001/1920 (HUTAP)
|
3401004000NRG23Z210720220715012
|
08/04/2023
|
RUDANIYA DEVI
|
3401004WL0025279
|
RUDANIYA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RUDANIYA DEVI
|
()
|
8
|
KHELARI
|
JH-01-004-012-001/1925 (HUTAP)
|
3401004000NRG23Z210720220715013
|
08/04/2023
|
MADAN BHUIYAN
|
3401004WL0025279
|
MADAN BHUIYAN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MADAN BHUIYAN
|
()
|
9
|
KHELARI
|
JH-01-004-012-001/1928 (HUTAP)
|
3401004000NRG23Z210720220715014
|
08/04/2023
|
DINESH NAYAK
|
3401004WL0025279
|
DINESH NAYAK
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
DINESH NAYAK
|
()
|
10
|
KHELARI
|
JH-01-004-012-001/1937 (HUTAP)
|
3401004000NRG23Z210720220715015
|
08/04/2023
|
LAXMI DEVI
|
3401004WL0025279
|
LAXMI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
LAXMI DEVI
|
()
|
11
|
KHELARI
|
JH-01-004-012-001/1939 (HUTAP)
|
3401004000NRG23Z210720220715016
|
08/04/2023
|
BELAL FAHIMUL HAQUE
|
3401004WL0025279
|
BELAL FAHIMUL HAQUE
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BELAL FAHIMUL HAQUE
|
()
|
12
|
KHELARI
|
JH-01-004-012-001/1943 (HUTAP)
|
3401004000NRG23Z210720220715017
|
08/04/2023
|
BHARTI KUMARI
|
3401004WL0025279
|
BHARTI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BHARTI KUMARI
|
()
|
13
|
KHELARI
|
JH-01-004-012-001/2071 (HUTAP)
|
3401004000NRG23Z210720220715028
|
08/04/2023
|
DEVANTI DEVI
|
3401004WL0025279
|
DEVANTI DEVI
|
00048
|
BKID0004912
|
30
|
30
|
Processed
|
09/04/2023
|
|
S63456538
|
|
DEVANTI DEVI
|
()
|
14
|
KHELARI
|
JH-01-004-012-001/2107 (HUTAP)
|
3401004000NRG23Z210720220715031
|
08/04/2023
|
ASHIF ALI
|
3401004WL0025279
|
ASHIF ALI
|
00048
|
BKID0004912
|
30
|
30
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ASHIF ALI
|
()
|
15
|
KHELARI
|
JH-01-004-012-001/2108 (HUTAP)
|
3401004000NRG23Z210720220715032
|
08/04/2023
|
SHABNAM KHATOON
|
3401004WL0025279
|
SHABNAM KHATOON
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SHABNAM KHATOON
|
()
|
16
|
KHELARI
|
JH-01-004-012-001/2109 (HUTAP)
|
3401004000NRG23Z210720220715033
|
08/04/2023
|
MUNNA ALI
|
3401004WL0025279
|
MUNNA ALI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MUNNA ALI
|
()
|
17
|
KHELARI
|
JH-01-004-012-001/2123 (HUTAP)
|
3401004000NRG23Z210720220715034
|
08/04/2023
|
ANKIT PRAJAPATI
|
3401004WL0025279
|
ANKIT PRAJAPATI
|
00048
|
BKID0004912
|
30
|
30
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ANKIT PRAJAPATI
|
()
|
18
|
KHELARI
|
JH-01-004-012-001/2124 (HUTAP)
|
3401004000NRG23Z210720220715035
|
08/04/2023
|
ASHISH PRAJAPATI
|
3401004WL0025279
|
ASHISH PRAJAPATI
|
00048
|
BKID0004912
|
30
|
30
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ASHISH PRAJAPATI
|
()
|
19
|
KHELARI
|
JH-01-004-012-001/2125 (HUTAP)
|
3401004000NRG23Z210720220715036
|
08/04/2023
|
SWETA KUMARI PRAJAPATI
|
3401004WL0025279
|
SWETA KUMARI PRAJAPATI
|
00048
|
BKID0004912
|
30
|
30
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SWETA KUMARI PRAJAPATI
|
()
|
20
|
KHELARI
|
JH-01-004-014-001/1010 (KHALARI)
|
3401004000NRG23Z210720220715050
|
08/04/2023
|
SUMITRA DEVI
|
3401004WL0025279
|
SUMITRA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SUMITRA DEVI
|
()
|
21
|
KHELARI
|
JH-01-004-014-001/1025 (KHALARI)
|
3401004000NRG23Z030620220374212
|
08/04/2023
|
Laxmi Devi
|
3401004WL0014068
|
Laxmi Devi
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Laxmi Devi
|
()
|
22
|
KHELARI
|
JH-01-004-014-001/1054 (KHALARI)
|
3401004000NRG23Z210720220715069
|
08/04/2023
|
RASHID ANSARI
|
3401004WL0025279
|
RASHID ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RASHID ANSARI
|
()
|
23
|
KHELARI
|
JH-01-004-014-001/1076 (KHALARI)
|
3401004000NRG23Z210720220715067
|
08/04/2023
|
AFSAN KHATUN
|
3401004WL0025279
|
AFSAN KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
AFSAN KHATUN
|
()
|
24
|
KHELARI
|
JH-01-004-014-001/1108 (KHALARI)
|
3401004000NRG23Z210720220715054
|
08/04/2023
|
BINOD YADAV
|
3401004WL0025279
|
BINOD YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BINOD YADAV
|
()
|
25
|
KHELARI
|
JH-01-004-014-001/1108 (KHALARI)
|
3401004000NRG23Z030620220374225
|
08/04/2023
|
BINOD YADAV
|
3401004WL0014068
|
BINOD YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BINOD YADAV
|
()
|
26
|
KHELARI
|
JH-01-004-014-001/1141 (KHALARI)
|
3401004000NRG23Z030620220374230
|
08/04/2023
|
LILIMA DEVI
|
3401004WL0014068
|
LILIMA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
LILIMA DEVI
|
()
|
27
|
KHELARI
|
JH-01-004-014-001/1141 (KHALARI)
|
3401004000NRG23Z210720220715057
|
08/04/2023
|
LILIMA DEVI
|
3401004WL0025279
|
LILIMA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
LILIMA DEVI
|
()
|
28
|
KHELARI
|
JH-01-004-014-001/1142 (KHALARI)
|
3401004000NRG23Z210720220715060
|
08/04/2023
|
PYASO DEVI
|
3401004WL0025279
|
PYASO DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PYASO DEVI
|
()
|
29
|
KHELARI
|
JH-01-004-014-001/1142 (KHALARI)
|
3401004000NRG23Z030620220374233
|
08/04/2023
|
PYASO DEVI
|
3401004WL0014068
|
PYASO DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PYASO DEVI
|
()
|
30
|
KHELARI
|
JH-01-004-014-001/1143 (KHALARI)
|
3401004000NRG23Z030620220374234
|
08/04/2023
|
MANALI KUMARI
|
3401004WL0014068
|
MANALI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MANALI KUMARI
|
()
|
31
|
KHELARI
|
JH-01-004-014-001/1144 (KHALARI)
|
3401004000NRG23Z030620220374235
|
08/04/2023
|
CHAMELI DEVI
|
3401004WL0014068
|
CHAMELI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
CHAMELI DEVI
|
()
|
32
|
KHELARI
|
JH-01-004-014-001/1145 (KHALARI)
|
3401004000NRG23Z030620220374236
|
08/04/2023
|
AVIMANYU KUMAR
|
3401004WL0014068
|
AVIMANYU KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
AVIMANYU KUMAR
|
()
|
33
|
KHELARI
|
JH-01-004-014-001/1226 (KHALARI)
|
3401004000NRG23Z030620220374254
|
08/04/2023
|
CHARKI DEVI
|
3401004WL0014068
|
CHARKI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
CHARKI DEVI
|
()
|
34
|
KHELARI
|
JH-01-004-014-001/1226 (KHALARI)
|
3401004000NRG23Z210720220715065
|
08/04/2023
|
CHARKI DEVI
|
3401004WL0025279
|
CHARKI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
CHARKI DEVI
|
()
|
35
|
KHELARI
|
JH-01-004-014-001/1233 (KHALARI)
|
3401004000NRG23Z030620220374256
|
08/04/2023
|
JAGDISH YADAV
|
3401004WL0014068
|
JAGDISH YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
JAGDISH YADAV
|
()
|
36
|
KHELARI
|
JH-01-004-014-001/1244 (KHALARI)
|
3401004000NRG23Z210720220715074
|
08/04/2023
|
MINU KASHHAP
|
3401004WL0025279
|
MINU KASHHAP
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MINU KASHHAP
|
()
|
37
|
KHELARI
|
JH-01-004-014-001/1249 (KHALARI)
|
3401004000NRG23Z210720220715085
|
08/04/2023
|
GULREJ Ansari
|
3401004WL0025279
|
GULREJ Ansari
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
GULREJ Ansari
|
()
|
38
|
KHELARI
|
JH-01-004-014-001/1258 (KHALARI)
|
3401004000NRG23Z030620220374274
|
08/04/2023
|
PUJA KUMARI
|
3401004WL0014068
|
PUJA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PUJA KUMARI
|
()
|
39
|
KHELARI
|
JH-01-004-014-001/1273 (KHALARI)
|
3401004000NRG23Z030620220374284
|
08/04/2023
|
JADAV PAHAN
|
3401004WL0014068
|
JADAV PAHAN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
JADAV PAHAN
|
()
|
40
|
KHELARI
|
JH-01-004-014-001/1329 (KHALARI)
|
3401004000NRG23Z210720220715097
|
08/04/2023
|
Champa devi
|
3401004WL0025279
|
Champa devi
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Champa devi
|
()
|
41
|
KHELARI
|
JH-01-004-014-001/1330 (KHALARI)
|
3401004000NRG23Z030620220374298
|
08/04/2023
|
Pramila devi
|
3401004WL0014068
|
Pramila devi
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Pramila devi
|
()
|
42
|
KHELARI
|
JH-01-004-014-001/1331 (KHALARI)
|
3401004000NRG23Z030620220374301
|
08/04/2023
|
Hiramani Devi
|
3401004WL0014068
|
Hiramani Devi
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Hiramani Devi
|
()
|
43
|
KHELARI
|
JH-01-004-014-001/1332 (KHALARI)
|
3401004000NRG23Z030620220374302
|
08/04/2023
|
Shila devi
|
3401004WL0014068
|
Shila devi
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Shila devi
|
()
|
44
|
KHELARI
|
JH-01-004-014-001/1333 (KHALARI)
|
3401004000NRG23Z210720220715099
|
08/04/2023
|
Urvashi kumari
|
3401004WL0025279
|
Urvashi kumari
|
00048
|
BKID0004912
|
30
|
30
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Urvashi kumari
|
()
|
45
|
KHELARI
|
JH-01-004-014-001/1335 (KHALARI)
|
3401004000NRG23Z030620220374305
|
08/04/2023
|
Pawan kumar turi
|
3401004WL0014068
|
Pawan kumar turi
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Pawan kumar turi
|
()
|
46
|
KHELARI
|
JH-01-004-014-001/1337 (KHALARI)
|
3401004000NRG23Z030620220374308
|
08/04/2023
|
Sagar kumar turi
|
3401004WL0014068
|
Sagar kumar turi
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Sagar kumar turi
|
()
|
47
|
KHELARI
|
JH-01-004-014-001/1413 (KHALARI)
|
3401004000NRG23Z030620220374397
|
08/04/2023
|
Sunita Devi
|
3401004WL0014068
|
Sunita Devi
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Sunita Devi
|
()
|
48
|
KHELARI
|
JH-01-004-014-001/1416 (KHALARI)
|
3401004000NRG23Z030620220374399
|
08/04/2023
|
Kavita Devi
|
3401004WL0014068
|
Kavita Devi
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Kavita Devi
|
()
|
49
|
KHELARI
|
JH-01-004-014-001/1417 (KHALARI)
|
3401004000NRG23Z030620220374400
|
08/04/2023
|
Sukhdev Bhuiya
|
3401004WL0014068
|
Sukhdev Bhuiya
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Sukhdev Bhuiya
|
()
|
50
|
KHELARI
|
JH-01-004-014-001/1417 (KHALARI)
|
3401004000NRG23Z210720220709860
|
08/04/2023
|
Sukhdev Bhuiya
|
3401004WL0025260
|
Sukhdev Bhuiya
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Sukhdev Bhuiya
|
()
|
51
|
KHELARI
|
JH-01-004-014-001/1419 (KHALARI)
|
3401004000NRG23Z210720220709861
|
08/04/2023
|
Karan munda
|
3401004WL0025260
|
Karan munda
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Karan munda
|
()
|
52
|
KHELARI
|
JH-01-004-014-001/1419 (KHALARI)
|
3401004000NRG23Z030620220374469
|
08/04/2023
|
Karan munda
|
3401004WL0014070
|
Karan munda
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Karan munda
|
()
|
53
|
KHELARI
|
JH-01-004-014-001/1420 (KHALARI)
|
3401004000NRG23Z030620220374470
|
08/04/2023
|
Rudan Devi
|
3401004WL0014070
|
Rudan Devi
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Rudan Devi
|
()
|
54
|
KHELARI
|
JH-01-004-014-001/1420 (KHALARI)
|
3401004000NRG23Z210720220709862
|
08/04/2023
|
Rudan Devi
|
3401004WL0025260
|
Rudan Devi
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Rudan Devi
|
()
|
55
|
KHELARI
|
JH-01-004-014-001/1464 (KHALARI)
|
3401004000NRG23Z030620220374530
|
08/04/2023
|
Parwati Devi
|
3401004WL0014070
|
Parwati Devi
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Parwati Devi
|
()
|
56
|
KHELARI
|
JH-01-004-014-001/1465 (KHALARI)
|
3401004000NRG23Z030620220374533
|
08/04/2023
|
Lalita Devi
|
3401004WL0014070
|
Lalita Devi
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Lalita Devi
|
()
|
57
|
KHELARI
|
JH-01-004-014-001/1474 (KHALARI)
|
3401004000NRG23Z210720220709789
|
08/04/2023
|
SRISTI KUJUR
|
3401004WL0025260
|
SRISTI KUJUR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SRISTI KUJUR
|
()
|
58
|
KHELARI
|
JH-01-004-014-001/1474 (KHALARI)
|
3401004000NRG23Z030620220374538
|
08/04/2023
|
SRISTI KUJUR
|
3401004WL0014070
|
SRISTI KUJUR
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SRISTI KUJUR
|
()
|
59
|
KHELARI
|
JH-01-004-014-001/1475 (KHALARI)
|
3401004000NRG23Z210720220709790
|
08/04/2023
|
SUCHITA KUJUR
|
3401004WL0025260
|
SUCHITA KUJUR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SUCHITA KUJUR
|
()
|
60
|
KHELARI
|
JH-01-004-014-001/1479 (KHALARI)
|
3401004000NRG23Z210720220709791
|
08/04/2023
|
MOHAMMAD ASHIM
|
3401004WL0025260
|
MOHAMMAD ASHIM
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MOHAMMAD ASHIM
|
()
|
61
|
KHELARI
|
JH-01-004-014-001/1523 (KHALARI)
|
3401004000NRG23Z210720220709769
|
08/04/2023
|
SHRINIWAS GANJHU
|
3401004WL0025260
|
SHRINIWAS GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SHRINIWAS GANJHU
|
()
|
62
|
KHELARI
|
JH-01-004-014-001/1524 (KHALARI)
|
3401004000NRG23Z210720220709772
|
08/04/2023
|
MOHAMMAD SHAHID ANSARI
|
3401004WL0025260
|
MOHAMMAD SHAHID ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MOHAMMAD SHAHID ANSARI
|
()
|
63
|
KHELARI
|
JH-01-004-014-001/1558 (KHALARI)
|
3401004000NRG23Z210720220709936
|
08/04/2023
|
NAJMA BANO
|
3401004WL0025260
|
NAJMA BANO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
NAJMA BANO
|
()
|
64
|
KHELARI
|
JH-01-004-014-001/1558 (KHALARI)
|
3401004000NRG23Z030620220374554
|
08/04/2023
|
NAJMA BANO
|
3401004WL0014070
|
NAJMA BANO
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
NAJMA BANO
|
()
|
65
|
KHELARI
|
JH-01-004-014-001/1599 (KHALARI)
|
3401004000NRG23Z210720220709935
|
08/04/2023
|
DURGA PRAJAPATI
|
3401004WL0025260
|
DURGA PRAJAPATI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
DURGA PRAJAPATI
|
()
|
66
|
KHELARI
|
JH-01-004-014-001/1612 (KHALARI)
|
3401004000NRG23Z210720220709938
|
08/04/2023
|
MD. JAHID ANSARI
|
3401004WL0025260
|
MD. JAHID ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MD. JAHID ANSARI
|
()
|
67
|
KHELARI
|
JH-01-004-014-001/1612 (KHALARI)
|
3401004000NRG23Z210720220709939
|
08/04/2023
|
SALEHA KHATOON
|
3401004WL0025260
|
SALEHA KHATOON
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SALEHA KHATOON
|
()
|
68
|
KHELARI
|
JH-01-004-014-001/1616 (KHALARI)
|
3401004000NRG23Z210720220709897
|
08/04/2023
|
PRITI KUJUR
|
3401004WL0025260
|
PRITI KUJUR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PRITI KUJUR
|
()
|
69
|
KHELARI
|
JH-01-004-014-001/1650 (KHALARI)
|
3401004000NRG23Z030620220374591
|
08/04/2023
|
CHANDRAMUNI DEVI
|
3401004WL0014070
|
CHANDRAMUNI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
CHANDRAMUNI DEVI
|
()
|
70
|
KHELARI
|
JH-01-004-014-001/1950 (KHALARI)
|
3401004000NRG23Z210720220715262
|
08/04/2023
|
AMBARI KHATUN
|
3401004WL0025280
|
AMBARI KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
AMBARI KHATUN
|
()
|
71
|
KHELARI
|
JH-01-004-014-001/1955 (KHALARI)
|
3401004000NRG23Z210720220715265
|
08/04/2023
|
YASMIN PARWEEN
|
3401004WL0025280
|
YASMIN PARWEEN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
YASMIN PARWEEN
|
()
|
72
|
KHELARI
|
JH-01-004-014-001/1957 (KHALARI)
|
3401004000NRG23Z210720220715269
|
08/04/2023
|
IRFAN ANSARI
|
3401004WL0025280
|
IRFAN ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
IRFAN ANSARI
|
()
|
73
|
KHELARI
|
JH-01-004-014-001/1978 (KHALARI)
|
3401004000NRG23Z210720220715277
|
08/04/2023
|
BALVEER
|
3401004WL0025280
|
BALVEER
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BALVEER
|
()
|
74
|
KHELARI
|
JH-01-004-014-001/222 (KHALARI)
|
3401004000NRG23Z210720220715414
|
08/04/2023
|
NOR MD ALAM
|
3401004WL0025280
|
NOR MD ALAM
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
NOR MD ALAM
|
()
|
75
|
KHELARI
|
JH-01-004-014-001/2270 (KHALARI)
|
3401004000NRG23Z210720220715473
|
08/04/2023
|
SANJU KUMARI
|
3401004WL0025280
|
SANJU KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SANJU KUMARI
|
()
|
76
|
KHELARI
|
JH-01-004-014-001/232 (KHALARI)
|
3401004000NRG23Z030620220375266
|
08/04/2023
|
BIJAY PAHAN
|
3401004WL0014073
|
BIJAY PAHAN
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BIJAY PAHAN
|
()
|
77
|
KHELARI
|
JH-01-004-014-001/232 (KHALARI)
|
3401004000NRG23Z030620220375265
|
08/04/2023
|
LAINI DEVI
|
3401004WL0014073
|
LAINI DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
LAINI DEVI
|
()
|
78
|
KHELARI
|
JH-01-004-014-001/2533 (KHALARI)
|
3401004000NRG23Z210720220715707
|
08/04/2023
|
AJMAL ANSARI
|
3401004WL0025281
|
AJMAL ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
AJMAL ANSARI
|
()
|
79
|
KHELARI
|
JH-01-004-014-001/2534 (KHALARI)
|
3401004000NRG23Z210720220715710
|
08/04/2023
|
ARJUN GANJHU
|
3401004WL0025281
|
ARJUN GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ARJUN GANJHU
|
()
|
80
|
KHELARI
|
JH-01-004-014-001/2535 (KHALARI)
|
3401004000NRG23Z210720220715711
|
08/04/2023
|
CHOTU GANJHU
|
3401004WL0025281
|
CHOTU GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
CHOTU GANJHU
|
()
|
81
|
KHELARI
|
JH-01-004-014-001/2537 (KHALARI)
|
3401004000NRG23Z210720220715714
|
08/04/2023
|
SHAMMA PRAWEEN
|
3401004WL0025281
|
SHAMMA PRAWEEN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SHAMMA PRAWEEN
|
()
|
82
|
KHELARI
|
JH-01-004-014-001/2559 (KHALARI)
|
3401004000NRG23Z210720220715715
|
08/04/2023
|
ROSHAN NISHA
|
3401004WL0025281
|
ROSHAN NISHA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ROSHAN NISHA
|
()
|
83
|
KHELARI
|
JH-01-004-014-001/2591 (KHALARI)
|
3401004000NRG23Z210720220715717
|
08/04/2023
|
AFTAB ANSARI
|
3401004WL0025281
|
AFTAB ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
AFTAB ANSARI
|
()
|
84
|
KHELARI
|
JH-01-004-014-001/2593 (KHALARI)
|
3401004000NRG23Z210720220715718
|
08/04/2023
|
MUSTAFA ANSARI
|
3401004WL0025281
|
MUSTAFA ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MUSTAFA ANSARI
|
()
|
85
|
KHELARI
|
JH-01-004-014-001/2595 (KHALARI)
|
3401004000NRG23Z210720220715721
|
08/04/2023
|
NIRMALA DEVI
|
3401004WL0025281
|
NIRMALA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
NIRMALA DEVI
|
()
|
86
|
KHELARI
|
JH-01-004-014-001/2597 (KHALARI)
|
3401004000NRG23Z210720220715723
|
08/04/2023
|
SITA DEVI
|
3401004WL0025281
|
SITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SITA DEVI
|
()
|
87
|
KHELARI
|
JH-01-004-014-001/2598 (KHALARI)
|
3401004000NRG23Z210720220715724
|
08/04/2023
|
BABLU LOHRA
|
3401004WL0025281
|
BABLU LOHRA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BABLU LOHRA
|
()
|
88
|
KHELARI
|
JH-01-004-014-001/2599 (KHALARI)
|
3401004000NRG23Z210720220715553
|
08/04/2023
|
SANJIDA KHATUN
|
3401004WL0025281
|
SANJIDA KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SANJIDA KHATUN
|
()
|
89
|
KHELARI
|
JH-01-004-014-001/2601 (KHALARI)
|
3401004000NRG23Z210720220715556
|
08/04/2023
|
NIKHAT PRAVIN
|
3401004WL0025281
|
NIKHAT PRAVIN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
NIKHAT PRAVIN
|
()
|
90
|
KHELARI
|
JH-01-004-014-001/2635 (KHALARI)
|
3401004000NRG23Z210720220715559
|
08/04/2023
|
SHAHBANO
|
3401004WL0025281
|
SHAHBANO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SHAHBANO
|
()
|
91
|
KHELARI
|
JH-01-004-014-001/2660 (KHALARI)
|
3401004000NRG23Z210720220715577
|
08/04/2023
|
Asha Devi
|
3401004WL0025281
|
Asha Devi
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Asha Devi
|
()
|
92
|
KHELARI
|
JH-01-004-014-001/2669 (KHALARI)
|
3401004000NRG23Z210720220715573
|
08/04/2023
|
CHAMPA DEVI
|
3401004WL0025281
|
CHAMPA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
CHAMPA DEVI
|
()
|
93
|
KHELARI
|
JH-01-004-014-001/2669 (KHALARI)
|
3401004000NRG23Z030620220375367
|
08/04/2023
|
CHAMPA DEVI
|
3401004WL0014073
|
CHAMPA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
CHAMPA DEVI
|
()
|
94
|
KHELARI
|
JH-01-004-014-001/2670 (KHALARI)
|
3401004000NRG23Z030620220375368
|
08/04/2023
|
RAVI KUMAR KESHRI
|
3401004WL0014073
|
RAVI KUMAR KESHRI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAVI KUMAR KESHRI
|
()
|
95
|
KHELARI
|
JH-01-004-014-001/2670 (KHALARI)
|
3401004000NRG23Z210720220715574
|
08/04/2023
|
RAVI KUMAR KESHRI
|
3401004WL0025281
|
RAVI KUMAR KESHRI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAVI KUMAR KESHRI
|
()
|
96
|
KHELARI
|
JH-01-004-014-001/2690 (KHALARI)
|
3401004000NRG23Z210720220715576
|
08/04/2023
|
NEHA ORAON
|
3401004WL0025281
|
NEHA ORAON
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
NEHA ORAON
|
()
|
97
|
KHELARI
|
JH-01-004-014-001/2799 (KHALARI)
|
3401004000NRG23Z210720220715584
|
08/04/2023
|
Saira Khatun
|
3401004WL0025281
|
Saira Khatun
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Saira Khatun
|
()
|
98
|
KHELARI
|
JH-01-004-014-001/2800 (KHALARI)
|
3401004000NRG23Z210720220715585
|
08/04/2023
|
Sukarmuni Devi
|
3401004WL0025281
|
Sukarmuni Devi
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Sukarmuni Devi
|
()
|
99
|
KHELARI
|
JH-01-004-014-001/2800 (KHALARI)
|
3401004000NRG23Z030620220375377
|
08/04/2023
|
Sukarmuni Devi
|
3401004WL0014073
|
Sukarmuni Devi
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Sukarmuni Devi
|
()
|
100
|
KHELARI
|
JH-01-004-014-001/2802 (KHALARI)
|
3401004000NRG23Z030620220375380
|
08/04/2023
|
Soharmani Devi
|
3401004WL0014073
|
Soharmani Devi
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Soharmani Devi
|
()
|
101
|
KHELARI
|
JH-01-004-014-001/2806 (KHALARI)
|
3401004000NRG23Z030620220375382
|
08/04/2023
|
Sunita Devi
|
3401004WL0014073
|
Sunita Devi
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Sunita Devi
|
()
|
102
|
KHELARI
|
JH-01-004-014-001/2806 (KHALARI)
|
3401004000NRG23Z210720220715587
|
08/04/2023
|
Sunita Devi
|
3401004WL0025281
|
Sunita Devi
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Sunita Devi
|
()
|
103
|
KHELARI
|
JH-01-004-014-001/2812 (KHALARI)
|
3401004000NRG23Z210720220715589
|
08/04/2023
|
TANWIR ANSARI
|
3401004WL0025281
|
TANWIR ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
TANWIR ANSARI
|
()
|
104
|
KHELARI
|
JH-01-004-014-001/2813 (KHALARI)
|
3401004000NRG23Z210720220715590
|
08/04/2023
|
AMINA KHATUN
|
3401004WL0025281
|
AMINA KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
AMINA KHATUN
|
()
|
105
|
KHELARI
|
JH-01-004-014-001/2824 (KHALARI)
|
3401004000NRG23Z210720220715599
|
08/04/2023
|
TAIBUN NISHA
|
3401004WL0025281
|
TAIBUN NISHA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
TAIBUN NISHA
|
()
|
106
|
KHELARI
|
JH-01-004-014-001/2826 (KHALARI)
|
3401004000NRG23Z210720220715602
|
08/04/2023
|
MUBARAK ANSARI
|
3401004WL0025281
|
MUBARAK ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MUBARAK ANSARI
|
()
|
107
|
KHELARI
|
JH-01-004-014-001/2827 (KHALARI)
|
3401004000NRG23Z210720220715603
|
08/04/2023
|
SOYABA KHATUN
|
3401004WL0025281
|
SOYABA KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SOYABA KHATUN
|
()
|
108
|
KHELARI
|
JH-01-004-014-001/2937 (KHALARI)
|
3401004000NRG23Z210720220715627
|
08/04/2023
|
Tohid Ansari
|
3401004WL0025281
|
Tohid Ansari
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Tohid Ansari
|
()
|
109
|
KHELARI
|
JH-01-004-014-001/2943 (KHALARI)
|
3401004000NRG23Z210720220715628
|
08/04/2023
|
Naeem Ansari
|
3401004WL0025281
|
Naeem Ansari
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Naeem Ansari
|
()
|
110
|
KHELARI
|
JH-01-004-014-001/2953 (KHALARI)
|
3401004000NRG23Z210720220715630
|
08/04/2023
|
Suresh Singh
|
3401004WL0025281
|
Suresh Singh
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Suresh Singh
|
()
|
111
|
KHELARI
|
JH-01-004-014-001/2953 (KHALARI)
|
3401004000NRG23Z030620220375615
|
08/04/2023
|
Suresh Singh
|
3401004WL0014075
|
Suresh Singh
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Suresh Singh
|
()
|
112
|
KHELARI
|
JH-01-004-014-001/2955 (KHALARI)
|
3401004000NRG23Z030620220375620
|
08/04/2023
|
NASIR ANSARI
|
3401004WL0014075
|
NASIR ANSARI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
NASIR ANSARI
|
()
|
113
|
KHELARI
|
JH-01-004-014-001/2955 (KHALARI)
|
3401004000NRG23Z210720220715631
|
08/04/2023
|
NASIR ANSARI
|
3401004WL0025281
|
NASIR ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
NASIR ANSARI
|
()
|
114
|
KHELARI
|
JH-01-004-014-001/2983 (KHALARI)
|
3401004000NRG23Z210720220715638
|
08/04/2023
|
Krishna Lohra
|
3401004WL0025281
|
Krishna Lohra
|
00048
|
BKID0004912
|
30
|
30
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Krishna Lohra
|
()
|
115
|
KHELARI
|
JH-01-004-014-001/2990 (KHALARI)
|
3401004000NRG23Z210720220715640
|
08/04/2023
|
YUSUF ANSARI
|
3401004WL0025281
|
YUSUF ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
YUSUF ANSARI
|
()
|
116
|
KHELARI
|
JH-01-004-014-001/2990 (KHALARI)
|
3401004000NRG23Z030620220374066
|
08/04/2023
|
YUSUF ANSARI
|
3401004WL0014066
|
YUSUF ANSARI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
YUSUF ANSARI
|
()
|
117
|
KHELARI
|
JH-01-004-014-001/2991 (KHALARI)
|
3401004000NRG23Z210720220715641
|
08/04/2023
|
ROUSHAN PARWEEN
|
3401004WL0025281
|
ROUSHAN PARWEEN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ROUSHAN PARWEEN
|
()
|
118
|
KHELARI
|
JH-01-004-014-001/2992 (KHALARI)
|
3401004000NRG23Z210720220715642
|
08/04/2023
|
RABINA KHATOON
|
3401004WL0025281
|
RABINA KHATOON
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RABINA KHATOON
|
()
|
119
|
KHELARI
|
JH-01-004-014-001/3074 (KHALARI)
|
3401004000NRG23Z210720220715647
|
08/04/2023
|
HAIDER ANSARI
|
3401004WL0025281
|
HAIDER ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
HAIDER ANSARI
|
()
|
120
|
KHELARI
|
JH-01-004-014-001/3134 (KHALARI)
|
3401004000NRG23Z210720220715654
|
08/04/2023
|
Rubana Khatun
|
3401004WL0025281
|
Rubana Khatun
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Rubana Khatun
|
()
|
121
|
KHELARI
|
JH-01-004-014-001/3134 (KHALARI)
|
3401004000NRG23Z030620220374048
|
08/04/2023
|
Rubana Khatun
|
3401004WL0014066
|
Rubana Khatun
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Rubana Khatun
|
()
|
122
|
KHELARI
|
JH-01-004-014-001/3135 (KHALARI)
|
3401004000NRG23Z030620220374038
|
08/04/2023
|
Khushbu parween
|
3401004WL0014066
|
Khushbu parween
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Khushbu parween
|
()
|
123
|
KHELARI
|
JH-01-004-014-001/3135 (KHALARI)
|
3401004000NRG23Z210720220715655
|
08/04/2023
|
Khushbu parween
|
3401004WL0025281
|
Khushbu parween
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Khushbu parween
|
()
|
124
|
KHELARI
|
JH-01-004-014-001/3137 (KHALARI)
|
3401004000NRG23Z210720220715658
|
08/04/2023
|
Jishan Aman
|
3401004WL0025281
|
Jishan Aman
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Jishan Aman
|
()
|
125
|
KHELARI
|
JH-01-004-014-001/3137 (KHALARI)
|
3401004000NRG23Z030620220374034
|
08/04/2023
|
Jishan Aman
|
3401004WL0014066
|
Jishan Aman
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Jishan Aman
|
()
|
126
|
KHELARI
|
JH-01-004-014-001/3138 (KHALARI)
|
3401004000NRG23Z030620220374035
|
08/04/2023
|
AKBAR ALAM
|
3401004WL0014066
|
AKBAR ALAM
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
AKBAR ALAM
|
()
|
127
|
KHELARI
|
JH-01-004-014-001/3138 (KHALARI)
|
3401004000NRG23Z210720220715659
|
08/04/2023
|
AKBAR ALAM
|
3401004WL0025281
|
AKBAR ALAM
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
AKBAR ALAM
|
()
|
128
|
KHELARI
|
JH-01-004-014-001/3139 (KHALARI)
|
3401004000NRG23Z210720220715660
|
08/04/2023
|
SAHID ANVAR
|
3401004WL0025281
|
SAHID ANVAR
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SAHID ANVAR
|
()
|
129
|
KHELARI
|
JH-01-004-014-001/3139 (KHALARI)
|
3401004000NRG23Z030620220374030
|
08/04/2023
|
SAHID ANVAR
|
3401004WL0014066
|
SAHID ANVAR
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SAHID ANVAR
|
()
|
130
|
KHELARI
|
JH-01-004-014-001/3140 (KHALARI)
|
3401004000NRG23Z030620220374031
|
08/04/2023
|
TARNNUM PARWEEN
|
3401004WL0014066
|
TARNNUM PARWEEN
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
TARNNUM PARWEEN
|
()
|
131
|
KHELARI
|
JH-01-004-014-001/3140 (KHALARI)
|
3401004000NRG23Z210720220715661
|
08/04/2023
|
TARNNUM PARWEEN
|
3401004WL0025281
|
TARNNUM PARWEEN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
TARNNUM PARWEEN
|
()
|
132
|
KHELARI
|
JH-01-004-014-001/3144 (KHALARI)
|
3401004000NRG23Z210720220715662
|
08/04/2023
|
MD.AAMIR ALAM
|
3401004WL0025281
|
MD.AAMIR ALAM
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MD.AAMIR ALAM
|
()
|
133
|
KHELARI
|
JH-01-004-014-001/3144 (KHALARI)
|
3401004000NRG23Z030620220374018
|
08/04/2023
|
MD.AAMIR ALAM
|
3401004WL0014066
|
MD.AAMIR ALAM
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MD.AAMIR ALAM
|
()
|
134
|
KHELARI
|
JH-01-004-014-001/3145 (KHALARI)
|
3401004000NRG23Z030620220374019
|
08/04/2023
|
SAHNAJ KHATUN
|
3401004WL0014066
|
SAHNAJ KHATUN
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SAHNAJ KHATUN
|
()
|
135
|
KHELARI
|
JH-01-004-014-001/3145 (KHALARI)
|
3401004000NRG23Z210720220715663
|
08/04/2023
|
SAHNAJ KHATUN
|
3401004WL0025281
|
SAHNAJ KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SAHNAJ KHATUN
|
()
|
136
|
KHELARI
|
JH-01-004-014-001/3146 (KHALARI)
|
3401004000NRG23Z210720220715664
|
08/04/2023
|
NURI KHATUN
|
3401004WL0025281
|
NURI KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
NURI KHATUN
|
()
|
137
|
KHELARI
|
JH-01-004-014-001/3146 (KHALARI)
|
3401004000NRG23Z030620220374014
|
08/04/2023
|
NURI KHATUN
|
3401004WL0014066
|
NURI KHATUN
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
NURI KHATUN
|
()
|
138
|
KHELARI
|
JH-01-004-014-001/3147 (KHALARI)
|
3401004000NRG23Z030620220374015
|
08/04/2023
|
MD.KALIM KHAN
|
3401004WL0014066
|
MD.KALIM KHAN
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MD.KALIM KHAN
|
()
|
139
|
KHELARI
|
JH-01-004-014-001/3147 (KHALARI)
|
3401004000NRG23Z210720220715665
|
08/04/2023
|
MD.KALIM KHAN
|
3401004WL0025281
|
MD.KALIM KHAN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MD.KALIM KHAN
|
()
|
140
|
KHELARI
|
JH-01-004-014-001/3148 (KHALARI)
|
3401004000NRG23Z210720220715666
|
08/04/2023
|
NAJIMA PARWEEN
|
3401004WL0025281
|
NAJIMA PARWEEN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
NAJIMA PARWEEN
|
()
|
141
|
KHELARI
|
JH-01-004-014-001/3148 (KHALARI)
|
3401004000NRG23Z030620220374008
|
08/04/2023
|
NAJIMA PARWEEN
|
3401004WL0014066
|
NAJIMA PARWEEN
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
NAJIMA PARWEEN
|
()
|
142
|
KHELARI
|
JH-01-004-014-001/3149 (KHALARI)
|
3401004000NRG23Z030620220374009
|
08/04/2023
|
RUKSHANA KHATUN
|
3401004WL0014066
|
RUKSHANA KHATUN
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RUKSHANA KHATUN
|
()
|
143
|
KHELARI
|
JH-01-004-014-001/3149 (KHALARI)
|
3401004000NRG23Z210720220715667
|
08/04/2023
|
RUKSHANA KHATUN
|
3401004WL0025281
|
RUKSHANA KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RUKSHANA KHATUN
|
()
|
144
|
KHELARI
|
JH-01-004-014-001/3150 (KHALARI)
|
3401004000NRG23Z210720220715668
|
08/04/2023
|
SALMA KHATUN
|
3401004WL0025281
|
SALMA KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SALMA KHATUN
|
()
|
145
|
KHELARI
|
JH-01-004-014-001/3150 (KHALARI)
|
3401004000NRG23Z030620220374004
|
08/04/2023
|
SALMA KHATUN
|
3401004WL0014066
|
SALMA KHATUN
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SALMA KHATUN
|
()
|
146
|
KHELARI
|
JH-01-004-014-001/3151 (KHALARI)
|
3401004000NRG23Z030620220374005
|
08/04/2023
|
SAHNAJ PARWEEN
|
3401004WL0014066
|
SAHNAJ PARWEEN
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SAHNAJ PARWEEN
|
()
|
147
|
KHELARI
|
JH-01-004-014-001/3151 (KHALARI)
|
3401004000NRG23Z210720220714953
|
08/04/2023
|
SAHNAJ PARWEEN
|
3401004WL0025279
|
SAHNAJ PARWEEN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SAHNAJ PARWEEN
|
()
|
148
|
KHELARI
|
JH-01-004-014-001/3152 (KHALARI)
|
3401004000NRG23Z210720220714954
|
08/04/2023
|
GULNAJ KHATUN
|
3401004WL0025279
|
GULNAJ KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
GULNAJ KHATUN
|
()
|
149
|
KHELARI
|
JH-01-004-014-001/3152 (KHALARI)
|
3401004000NRG23Z030620220373998
|
08/04/2023
|
GULNAJ KHATUN
|
3401004WL0014066
|
GULNAJ KHATUN
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
GULNAJ KHATUN
|
()
|
150
|
KHELARI
|
JH-01-004-014-001/3153 (KHALARI)
|
3401004000NRG23Z030620220373999
|
08/04/2023
|
MEHAK PARWEEN
|
3401004WL0014066
|
MEHAK PARWEEN
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MEHAK PARWEEN
|
()
|
151
|
KHELARI
|
JH-01-004-014-001/3153 (KHALARI)
|
3401004000NRG23Z210720220714955
|
08/04/2023
|
MEHAK PARWEEN
|
3401004WL0025279
|
MEHAK PARWEEN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MEHAK PARWEEN
|
()
|
152
|
KHELARI
|
JH-01-004-014-001/3154 (KHALARI)
|
3401004000NRG23Z210720220714956
|
08/04/2023
|
SABBI KHATUN
|
3401004WL0025279
|
SABBI KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SABBI KHATUN
|
()
|
153
|
KHELARI
|
JH-01-004-014-001/3154 (KHALARI)
|
3401004000NRG23Z030620220373990
|
08/04/2023
|
SABBI KHATUN
|
3401004WL0014066
|
SABBI KHATUN
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SABBI KHATUN
|
()
|
154
|
KHELARI
|
JH-01-004-014-001/3155 (KHALARI)
|
3401004000NRG23Z030620220373991
|
08/04/2023
|
SALIM JAVED
|
3401004WL0014066
|
SALIM JAVED
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SALIM JAVED
|
()
|
155
|
KHELARI
|
JH-01-004-014-001/3155 (KHALARI)
|
3401004000NRG23Z210720220714957
|
08/04/2023
|
SALIM JAVED
|
3401004WL0025279
|
SALIM JAVED
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SALIM JAVED
|
()
|
156
|
KHELARI
|
JH-01-004-014-001/3156 (KHALARI)
|
3401004000NRG23Z210720220714958
|
08/04/2023
|
CHANDAN NAYAK
|
3401004WL0025279
|
CHANDAN NAYAK
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
CHANDAN NAYAK
|
()
|
157
|
KHELARI
|
JH-01-004-014-001/3156 (KHALARI)
|
3401004000NRG23Z030620220373986
|
08/04/2023
|
CHANDAN NAYAK
|
3401004WL0014066
|
CHANDAN NAYAK
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
CHANDAN NAYAK
|
()
|
158
|
KHELARI
|
JH-01-004-014-001/3157 (KHALARI)
|
3401004000NRG23Z030620220373987
|
08/04/2023
|
MOEEN ANSARI
|
3401004WL0014066
|
MOEEN ANSARI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MOEEN ANSARI
|
()
|
159
|
KHELARI
|
JH-01-004-014-001/3157 (KHALARI)
|
3401004000NRG23Z210720220714959
|
08/04/2023
|
MOEEN ANSARI
|
3401004WL0025279
|
MOEEN ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MOEEN ANSARI
|
()
|
160
|
KHELARI
|
JH-01-004-014-001/3159 (KHALARI)
|
3401004000NRG23Z210720220714960
|
08/04/2023
|
SHAMMA PARWEEN
|
3401004WL0025279
|
SHAMMA PARWEEN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SHAMMA PARWEEN
|
()
|
161
|
KHELARI
|
JH-01-004-014-001/3159 (KHALARI)
|
3401004000NRG23Z030620220373976
|
08/04/2023
|
SHAMMA PARWEEN
|
3401004WL0014066
|
SHAMMA PARWEEN
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SHAMMA PARWEEN
|
()
|
162
|
KHELARI
|
JH-01-004-014-001/3160 (KHALARI)
|
3401004000NRG23Z030620220373977
|
08/04/2023
|
SHAHEEN PARWEEN
|
3401004WL0014066
|
SHAHEEN PARWEEN
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SHAHEEN PARWEEN
|
()
|
163
|
KHELARI
|
JH-01-004-014-001/3160 (KHALARI)
|
3401004000NRG23Z210720220714961
|
08/04/2023
|
SHAHEEN PARWEEN
|
3401004WL0025279
|
SHAHEEN PARWEEN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SHAHEEN PARWEEN
|
()
|
164
|
KHELARI
|
JH-01-004-014-001/3162 (KHALARI)
|
3401004000NRG23Z210720220714962
|
08/04/2023
|
REHANA KHATUN
|
3401004WL0025279
|
REHANA KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
REHANA KHATUN
|
()
|
165
|
KHELARI
|
JH-01-004-014-001/3162 (KHALARI)
|
3401004000NRG23Z030620220373971
|
08/04/2023
|
REHANA KHATUN
|
3401004WL0014066
|
REHANA KHATUN
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
REHANA KHATUN
|
()
|
166
|
KHELARI
|
JH-01-004-014-001/3163 (KHALARI)
|
3401004000NRG23Z030620220373972
|
08/04/2023
|
ASRAF ANSARI
|
3401004WL0014066
|
ASRAF ANSARI
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ASRAF ANSARI
|
()
|
167
|
KHELARI
|
JH-01-004-014-001/3163 (KHALARI)
|
3401004000NRG23Z210720220714963
|
08/04/2023
|
ASRAF ANSARI
|
3401004WL0025279
|
ASRAF ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ASRAF ANSARI
|
()
|
168
|
KHELARI
|
JH-01-004-014-001/3174 (KHALARI)
|
3401004000NRG23Z210720220714965
|
08/04/2023
|
ABU SAIF KHAN
|
3401004WL0025279
|
ABU SAIF KHAN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ABU SAIF KHAN
|
()
|
169
|
KHELARI
|
JH-01-004-014-001/3174 (KHALARI)
|
3401004000NRG23Z030620220373968
|
08/04/2023
|
ABU SAIF KHAN
|
3401004WL0014066
|
ABU SAIF KHAN
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ABU SAIF KHAN
|
()
|
170
|
KHELARI
|
JH-01-004-014-001/3176 (KHALARI)
|
3401004000NRG23Z030620220373964
|
08/04/2023
|
MOHAMAD KAIF
|
3401004WL0014066
|
MOHAMAD KAIF
|
00048
|
BKID0004912
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MOHAMAD KAIF
|
()
|
171
|
KHELARI
|
JH-01-004-014-001/3176 (KHALARI)
|
3401004000NRG23Z210720220714967
|
08/04/2023
|
MOHAMAD KAIF
|
3401004WL0025279
|
MOHAMAD KAIF
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MOHAMAD KAIF
|
()
|
172
|
KHELARI
|
JH-01-004-014-001/3230 (KHALARI)
|
3401004000NRG23Z210720220714975
|
08/04/2023
|
NAUSAD ANSARI
|
3401004WL0025279
|
NAUSAD ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
NAUSAD ANSARI
|
()
|
173
|
KHELARI
|
JH-01-004-014-001/3328 (KHALARI)
|
3401004000NRG23Z210720220714982
|
08/04/2023
|
MD ANAIN
|
3401004WL0025279
|
MD ANAIN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MD ANAIN
|
()
|
174
|
KHELARI
|
JH-01-004-014-001/3329 (KHALARI)
|
3401004000NRG23Z210720220714983
|
08/04/2023
|
REHAN ANSARI
|
3401004WL0025279
|
REHAN ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
REHAN ANSARI
|
()
|
175
|
KHELARI
|
JH-01-004-014-001/3330 (KHALARI)
|
3401004000NRG23Z210720220714985
|
08/04/2023
|
ASIF KHAN
|
3401004WL0025279
|
ASIF KHAN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ASIF KHAN
|
()
|
176
|
KHELARI
|
JH-01-004-014-001/3331 (KHALARI)
|
3401004000NRG23Z210720220714988
|
08/04/2023
|
ARIF HUSSAIN
|
3401004WL0025279
|
ARIF HUSSAIN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ARIF HUSSAIN
|
()
|
177
|
KHELARI
|
JH-01-004-014-001/3332 (KHALARI)
|
3401004000NRG23Z210720220714989
|
08/04/2023
|
DANISH ANSARI
|
3401004WL0025279
|
DANISH ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
DANISH ANSARI
|
()
|
178
|
KHELARI
|
JH-01-004-014-001/3333 (KHALARI)
|
3401004000NRG23Z210720220714992
|
08/04/2023
|
KASHIF AHMAD
|
3401004WL0025279
|
KASHIF AHMAD
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KASHIF AHMAD
|
()
|
179
|
KHELARI
|
JH-01-004-014-001/674 (KHALARI)
|
3401004000NRG23Z210720220714994
|
08/04/2023
|
MEHNAJ BANO
|
3401004WL0025279
|
MEHNAJ BANO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MEHNAJ BANO
|
()
|
180
|
KHELARI
|
JH-01-004-014-001/674 (KHALARI)
|
3401004000NRG23Z210720220714993
|
08/04/2023
|
SAJID ANSARI
|
3401004WL0025279
|
SAJID ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SAJID ANSARI
|
()
|
181
|
KHELARI
|
JH-01-004-014-001/832 (KHALARI)
|
3401004000NRG23Z210720220714995
|
08/04/2023
|
BINOD BHUIYA
|
3401004WL0025279
|
BINOD BHUIYA
|
00048
|
BKID0004912
|
30
|
30
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BINOD BHUIYA
|
()
|
182
|
KHELARI
|
JH-01-004-014-001/840 (KHALARI)
|
3401004000NRG23Z210720220714996
|
08/04/2023
|
ROSHAN KHATUN
|
3401004WL0025279
|
ROSHAN KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ROSHAN KHATUN
|
()
|
183
|
KHELARI
|
JH-01-004-014-001/841 (KHALARI)
|
3401004000NRG23Z210720220714998
|
08/04/2023
|
KHUSHIDA PARVEEN
|
3401004WL0025279
|
KHUSHIDA PARVEEN
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KHUSHIDA PARVEEN
|
()
|
184
|
KHELARI
|
JH-01-004-014-001/845 (KHALARI)
|
3401004000NRG23Z210720220714999
|
08/04/2023
|
KURBAN ANSHARI
|
3401004WL0025279
|
KURBAN ANSHARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KURBAN ANSHARI
|
()
|
185
|
KHELARI
|
JH-01-004-014-001/898 (KHALARI)
|
3401004000NRG23Z210720220715000
|
08/04/2023
|
RIYAJUL ANSARI
|
3401004WL0025279
|
RIYAJUL ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RIYAJUL ANSARI
|
()
|
186
|
KHELARI
|
JH-01-004-014-001/899 (KHALARI)
|
3401004000NRG23Z210720220715001
|
08/04/2023
|
GULSHAN ARA
|
3401004WL0025279
|
GULSHAN ARA
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
GULSHAN ARA
|
()
|
187
|
KHELARI
|
JH-01-004-014-001/926 (KHALARI)
|
3401004000NRG23Z210720220715002
|
08/04/2023
|
RAJENDRA ORAON
|
3401004WL0025279
|
RAJENDRA ORAON
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAJENDRA ORAON
|
()
|
188
|
KHELARI
|
JH-01-004-014-001/927 (KHALARI)
|
3401004000NRG23Z210720220715003
|
08/04/2023
|
RAJESH ORAON
|
3401004WL0025279
|
RAJESH ORAON
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAJESH ORAON
|
()
|
189
|
KHELARI
|
JH-01-004-014-001/948 (KHALARI)
|
3401004000NRG23Z210720220715004
|
08/04/2023
|
ASTARWA DEVI
|
3401004WL0025279
|
ASTARWA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ASTARWA DEVI
|
()
|
190
|
KHELARI
|
JH-01-004-014-001/950 (KHALARI)
|
3401004000NRG23Z210720220715005
|
08/04/2023
|
KANTI DEVI
|
3401004WL0025279
|
KANTI DEVI
|
00048
|
BKID0004912
|
30
|
30
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KANTI DEVI
|
()
|
191
|
KHELARI
|
JH-01-024-004-001/360 (CHURI SOUTH)
|
3401004000NRG23Z030620220373835
|
08/04/2023
|
vijita yadav
|
3401004WL0014066
|
vijita yadav
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
vijita yadav
|
()
|
192
|
KHELARI
|
JH-01-024-004-001/361 (CHURI SOUTH)
|
3401004000NRG23Z030620220373828
|
08/04/2023
|
sima kumari
|
3401004WL0014066
|
sima kumari
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
sima kumari
|
()
|
193
|
KHELARI
|
JH-01-024-004-001/530 (CHURI SOUTH)
|
3401004000NRG23Z030620220373838
|
08/04/2023
|
NAKUL MAHTO
|
3401004WL0014066
|
NAKUL MAHTO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
NAKUL MAHTO
|
()
|
194
|
KHELARI
|
JH-01-024-004-001/531 (CHURI SOUTH)
|
3401004000NRG23Z030620220373839
|
08/04/2023
|
ROHINI DEVI
|
3401004WL0014066
|
ROHINI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ROHINI DEVI
|
()
|
195
|
KHELARI
|
JH-01-024-004-002/1049 (CHURI SOUTH)
|
3401004000NRG23Z030620220373876
|
08/04/2023
|
JIRWA DEVI
|
3401004WL0014066
|
JIRWA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
JIRWA DEVI
|
()
|
196
|
KHELARI
|
JH-01-024-004-002/1398 (CHURI SOUTH)
|
3401004000NRG23Z030620220373878
|
08/04/2023
|
Baijnath Mahto
|
3401004WL0014066
|
Baijnath Mahto
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Baijnath Mahto
|
()
|
197
|
KHELARI
|
JH-01-024-004-002/1851 (CHURI SOUTH)
|
3401004000NRG23Z030620220373883
|
08/04/2023
|
NAKUL MAHTO
|
3401004WL0014066
|
NAKUL MAHTO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
NAKUL MAHTO
|
()
|
198
|
KHELARI
|
JH-01-024-004-002/191 (CHURI SOUTH)
|
3401004000NRG23Z030620220373884
|
08/04/2023
|
AMRIT YADAV
|
3401004WL0014066
|
AMRIT YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
AMRIT YADAV
|
()
|
199
|
KHELARI
|
JH-01-024-004-002/1929 (CHURI SOUTH)
|
3401004000NRG23Z030620220373885
|
08/04/2023
|
DILAL MAHTO
|
3401004WL0014066
|
DILAL MAHTO
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
DILAL MAHTO
|
()
|
200
|
KHELARI
|
JH-01-024-004-002/2397 (CHURI SOUTH)
|
3401004000NRG23Z030620220373886
|
08/04/2023
|
ANITA DEVI
|
3401004WL0014066
|
ANITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ANITA DEVI
|
()
|
201
|
KHELARI
|
JH-01-024-004-002/459 (CHURI SOUTH)
|
3401004000NRG23Z030620220373887
|
08/04/2023
|
ASHA DEVI
|
3401004WL0014066
|
ASHA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13425
|
13425
|
|
|
|
|
|
|
|
202
|
KHELARI
|
JH-01-004-012-001/1324 (HUTAP)
|
3401004000NRG23Z030620220374109
|
08/04/2023
|
Parvatiya Devi
|
3401004WL0014068
|
Parvatiya Devi
|
00048
|
BKID0004935
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Parvatiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
203
|
KHELARI
|
JH-01-004-014-001/2651 (KHALARI)
|
3401004000NRG23Z030620220375362
|
08/04/2023
|
Suman Kumari
|
3401004WL0014073
|
Suman Kumari
|
00048
|
BKID0004968
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Suman Kumari
|
()
|
204
|
KHELARI
|
JH-01-004-014-001/2651 (KHALARI)
|
3401004000NRG23Z210720220715571
|
08/04/2023
|
Suman Kumari
|
3401004WL0025281
|
Suman Kumari
|
00048
|
BKID0004968
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Suman Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
205
|
KHELARI
|
JH-01-004-014-001/3327 (KHALARI)
|
3401004000NRG23Z210720220714979
|
08/04/2023
|
ARIF ANSARI
|
3401004WL0025279
|
ARIF ANSARI
|
00048
|
BKID0005896
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ARIF ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
206
|
KHELARI
|
JH-01-004-014-001/3031 (KHALARI)
|
3401004000NRG23Z210720220715644
|
08/04/2023
|
ANKIT GURUNG
|
3401004WL0025281
|
ANKIT GURUNG
|
00048
|
BKID0005941
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ANKIT GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
207
|
KHELARI
|
JH-01-024-004-002/1470 (CHURI SOUTH)
|
3401004000NRG23Z030620220373881
|
08/04/2023
|
Bikash Kumar Singh
|
3401004WL0014066
|
Bikash Kumar Singh
|
00078
|
CNRB0001902
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Bikash Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
208
|
KHELARI
|
JH-01-004-014-001/1815 (KHALARI)
|
3401004000NRG23Z030620220374714
|
08/04/2023
|
AKASH KUMAR
|
3401004WL0014070
|
AKASH KUMAR
|
00127
|
FDRL0001447
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
AKASH KUMAR
|
()
|
209
|
KHELARI
|
JH-01-004-014-001/1815 (KHALARI)
|
3401004000NRG23Z210720220715241
|
08/04/2023
|
AKASH KUMAR
|
3401004WL0025279
|
AKASH KUMAR
|
00127
|
FDRL0001447
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
AKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
210
|
KHELARI
|
JH-01-004-014-001/1256 (KHALARI)
|
3401004000NRG23Z030620220374272
|
08/04/2023
|
SONU KUMAR KASHERA
|
3401004WL0014068
|
SONU KUMAR KASHERA
|
00165
|
IBKL0001256
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SONU KUMAR KASHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
211
|
KHELARI
|
JH-01-004-014-001/3132 (KHALARI)
|
3401004000NRG23Z030620220374050
|
08/04/2023
|
Deepak Kumar Singh
|
3401004WL0014066
|
Deepak Kumar Singh
|
00176
|
IDIB000U523
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Deepak Kumar Singh
|
()
|
212
|
KHELARI
|
JH-01-004-014-001/3132 (KHALARI)
|
3401004000NRG23Z210720220715653
|
08/04/2023
|
Deepak Kumar Singh
|
3401004WL0025281
|
Deepak Kumar Singh
|
00176
|
IDIB000U523
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Deepak Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
213
|
KHELARI
|
JH-01-004-014-001/1264 (KHALARI)
|
3401004000NRG23Z030620220374276
|
08/04/2023
|
KRISHNA MUNDA
|
3401004WL0014068
|
KRISHNA MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KRISHNA MUNDA
|
()
|
214
|
KHELARI
|
JH-01-004-014-001/1264 (KHALARI)
|
3401004000NRG23Z210720220715077
|
08/04/2023
|
KRISHNA MUNDA
|
3401004WL0025279
|
KRISHNA MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KRISHNA MUNDA
|
()
|
215
|
KHELARI
|
JH-01-004-014-001/1266 (KHALARI)
|
3401004000NRG23Z210720220715078
|
08/04/2023
|
SUBASO DEVI
|
3401004WL0025279
|
SUBASO DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SUBASO DEVI
|
()
|
216
|
KHELARI
|
JH-01-004-014-001/1266 (KHALARI)
|
3401004000NRG23Z030620220374279
|
08/04/2023
|
SUBASO DEVI
|
3401004WL0014068
|
SUBASO DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SUBASO DEVI
|
()
|
217
|
KHELARI
|
JH-01-004-014-001/1267 (KHALARI)
|
3401004000NRG23Z030620220374280
|
08/04/2023
|
MOHAN MUNDA
|
3401004WL0014068
|
MOHAN MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MOHAN MUNDA
|
()
|
218
|
KHELARI
|
JH-01-004-014-001/1267 (KHALARI)
|
3401004000NRG23Z210720220715081
|
08/04/2023
|
MOHAN MUNDA
|
3401004WL0025279
|
MOHAN MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MOHAN MUNDA
|
()
|
219
|
KHELARI
|
JH-01-004-014-001/1357 (KHALARI)
|
3401004000NRG23Z210720220715108
|
08/04/2023
|
GUDDU GANJHU
|
3401004WL0025279
|
GUDDU GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
GUDDU GANJHU
|
()
|
220
|
KHELARI
|
JH-01-004-014-001/1357 (KHALARI)
|
3401004000NRG23Z030620220374315
|
08/04/2023
|
GUDDU GANJHU
|
3401004WL0014068
|
GUDDU GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
GUDDU GANJHU
|
()
|
221
|
KHELARI
|
JH-01-004-014-001/1362 (KHALARI)
|
3401004000NRG23Z030620220374318
|
08/04/2023
|
MANISHA KUMARI
|
3401004WL0014068
|
MANISHA KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MANISHA KUMARI
|
()
|
222
|
KHELARI
|
JH-01-004-014-001/1362 (KHALARI)
|
3401004000NRG23Z210720220715110
|
08/04/2023
|
MANISHA KUMARI
|
3401004WL0025279
|
MANISHA KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MANISHA KUMARI
|
()
|
223
|
KHELARI
|
JH-01-004-014-001/1363 (KHALARI)
|
3401004000NRG23Z210720220715112
|
08/04/2023
|
MUNUWA GANJHU
|
3401004WL0025279
|
MUNUWA GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MUNUWA GANJHU
|
()
|
224
|
KHELARI
|
JH-01-004-014-001/1363 (KHALARI)
|
3401004000NRG23Z030620220374319
|
08/04/2023
|
MUNUWA GANJHU
|
3401004WL0014068
|
MUNUWA GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MUNUWA GANJHU
|
()
|
225
|
KHELARI
|
JH-01-004-014-001/1365 (KHALARI)
|
3401004000NRG23Z030620220374323
|
08/04/2023
|
CHINTA DEVI
|
3401004WL0014068
|
CHINTA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
CHINTA DEVI
|
()
|
226
|
KHELARI
|
JH-01-004-014-001/1365 (KHALARI)
|
3401004000NRG23Z210720220715116
|
08/04/2023
|
CHINTA DEVI
|
3401004WL0025279
|
CHINTA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
CHINTA DEVI
|
()
|
227
|
KHELARI
|
JH-01-004-014-001/1366 (KHALARI)
|
3401004000NRG23Z210720220715120
|
08/04/2023
|
MUNITA DEVI
|
3401004WL0025279
|
MUNITA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MUNITA DEVI
|
()
|
228
|
KHELARI
|
JH-01-004-014-001/1366 (KHALARI)
|
3401004000NRG23Z030620220374326
|
08/04/2023
|
MUNITA DEVI
|
3401004WL0014068
|
MUNITA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MUNITA DEVI
|
()
|
229
|
KHELARI
|
JH-01-004-014-001/1367 (KHALARI)
|
3401004000NRG23Z030620220374327
|
08/04/2023
|
SURESH GANJHU
|
3401004WL0014068
|
SURESH GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SURESH GANJHU
|
()
|
230
|
KHELARI
|
JH-01-004-014-001/1367 (KHALARI)
|
3401004000NRG23Z210720220715122
|
08/04/2023
|
SURESH GANJHU
|
3401004WL0025279
|
SURESH GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SURESH GANJHU
|
()
|
231
|
KHELARI
|
JH-01-004-014-001/1368 (KHALARI)
|
3401004000NRG23Z210720220715125
|
08/04/2023
|
SAVITRI DEVI
|
3401004WL0025279
|
SAVITRI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SAVITRI DEVI
|
()
|
232
|
KHELARI
|
JH-01-004-014-001/1368 (KHALARI)
|
3401004000NRG23Z030620220374330
|
08/04/2023
|
SAVITRI DEVI
|
3401004WL0014068
|
SAVITRI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SAVITRI DEVI
|
()
|
233
|
KHELARI
|
JH-01-004-014-001/1369 (KHALARI)
|
3401004000NRG23Z030620220374331
|
08/04/2023
|
SUNITA KUMARI
|
3401004WL0014068
|
SUNITA KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SUNITA KUMARI
|
()
|
234
|
KHELARI
|
JH-01-004-014-001/1369 (KHALARI)
|
3401004000NRG23Z210720220715127
|
08/04/2023
|
SUNITA KUMARI
|
3401004WL0025279
|
SUNITA KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SUNITA KUMARI
|
()
|
235
|
KHELARI
|
JH-01-004-014-001/1373 (KHALARI)
|
3401004000NRG23Z210720220715131
|
08/04/2023
|
ANJU DEVI
|
3401004WL0025279
|
ANJU DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ANJU DEVI
|
()
|
236
|
KHELARI
|
JH-01-004-014-001/1373 (KHALARI)
|
3401004000NRG23Z030620220374335
|
08/04/2023
|
ANJU DEVI
|
3401004WL0014068
|
ANJU DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ANJU DEVI
|
()
|
237
|
KHELARI
|
JH-01-004-014-001/1379 (KHALARI)
|
3401004000NRG23Z030620220374343
|
08/04/2023
|
LALITA KUMARI
|
3401004WL0014068
|
LALITA KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
LALITA KUMARI
|
()
|
238
|
KHELARI
|
JH-01-004-014-001/1380 (KHALARI)
|
3401004000NRG23Z030620220374344
|
08/04/2023
|
BALKISHUN GANJHU
|
3401004WL0014068
|
BALKISHUN GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BALKISHUN GANJHU
|
()
|
239
|
KHELARI
|
JH-01-004-014-001/1380 (KHALARI)
|
3401004000NRG23Z210720220715144
|
08/04/2023
|
BALKISHUN GANJHU
|
3401004WL0025279
|
BALKISHUN GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BALKISHUN GANJHU
|
()
|
240
|
KHELARI
|
JH-01-004-014-001/1382 (KHALARI)
|
3401004000NRG23Z210720220715147
|
08/04/2023
|
MANJU DEVI
|
3401004WL0025279
|
MANJU DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MANJU DEVI
|
()
|
241
|
KHELARI
|
JH-01-004-014-001/1382 (KHALARI)
|
3401004000NRG23Z030620220374348
|
08/04/2023
|
MANJU DEVI
|
3401004WL0014068
|
MANJU DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MANJU DEVI
|
()
|
242
|
KHELARI
|
JH-01-004-014-001/1384 (KHALARI)
|
3401004000NRG23Z030620220374351
|
08/04/2023
|
SUKARI GANJHU
|
3401004WL0014068
|
SUKARI GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SUKARI GANJHU
|
()
|
243
|
KHELARI
|
JH-01-004-014-001/1384 (KHALARI)
|
3401004000NRG23Z210720220715152
|
08/04/2023
|
SUKARI GANJHU
|
3401004WL0025279
|
SUKARI GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SUKARI GANJHU
|
()
|
244
|
KHELARI
|
JH-01-004-014-001/1385 (KHALARI)
|
3401004000NRG23Z210720220715155
|
08/04/2023
|
RAJESH GANJHU
|
3401004WL0025279
|
RAJESH GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAJESH GANJHU
|
()
|
245
|
KHELARI
|
JH-01-004-014-001/1385 (KHALARI)
|
3401004000NRG23Z030620220374354
|
08/04/2023
|
RAJESH GANJHU
|
3401004WL0014068
|
RAJESH GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAJESH GANJHU
|
()
|
246
|
KHELARI
|
JH-01-004-014-001/1389 (KHALARI)
|
3401004000NRG23Z030620220374358
|
08/04/2023
|
MEENA DEVI
|
3401004WL0014068
|
MEENA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MEENA DEVI
|
()
|
247
|
KHELARI
|
JH-01-004-014-001/1389 (KHALARI)
|
3401004000NRG23Z210720220715169
|
08/04/2023
|
MEENA DEVI
|
3401004WL0025279
|
MEENA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MEENA DEVI
|
()
|
248
|
KHELARI
|
JH-01-004-014-001/1390 (KHALARI)
|
3401004000NRG23Z210720220715172
|
08/04/2023
|
RINA KUMARI
|
3401004WL0025279
|
RINA KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RINA KUMARI
|
()
|
249
|
KHELARI
|
JH-01-004-014-001/1390 (KHALARI)
|
3401004000NRG23Z030620220374361
|
08/04/2023
|
RINA KUMARI
|
3401004WL0014068
|
RINA KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RINA KUMARI
|
()
|
250
|
KHELARI
|
JH-01-004-014-001/1395 (KHALARI)
|
3401004000NRG23Z210720220715168
|
08/04/2023
|
BIRJU MUNDA
|
3401004WL0025279
|
BIRJU MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BIRJU MUNDA
|
()
|
251
|
KHELARI
|
JH-01-004-014-001/1396 (KHALARI)
|
3401004000NRG23Z210720220715175
|
08/04/2023
|
JHUNU DEVI
|
3401004WL0025279
|
JHUNU DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
JHUNU DEVI
|
()
|
252
|
KHELARI
|
JH-01-004-014-001/1398 (KHALARI)
|
3401004000NRG23Z210720220715177
|
08/04/2023
|
BARNI DEVI
|
3401004WL0025279
|
BARNI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BARNI DEVI
|
()
|
253
|
KHELARI
|
JH-01-004-014-001/1399 (KHALARI)
|
3401004000NRG23Z210720220715181
|
08/04/2023
|
MANPURAN GANJHU
|
3401004WL0025279
|
MANPURAN GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MANPURAN GANJHU
|
()
|
254
|
KHELARI
|
JH-01-004-014-001/1401 (KHALARI)
|
3401004000NRG23Z210720220715184
|
08/04/2023
|
LALITA DEVI
|
3401004WL0025279
|
LALITA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
LALITA DEVI
|
()
|
255
|
KHELARI
|
JH-01-004-014-001/1402 (KHALARI)
|
3401004000NRG23Z210720220715178
|
08/04/2023
|
DEBANTI DEVI
|
3401004WL0025279
|
DEBANTI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
DEBANTI DEVI
|
()
|
256
|
KHELARI
|
JH-01-004-014-001/1403 (KHALARI)
|
3401004000NRG23Z210720220709841
|
08/04/2023
|
RANTHI DEVI
|
3401004WL0025260
|
RANTHI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RANTHI DEVI
|
()
|
257
|
KHELARI
|
JH-01-004-014-001/1405 (KHALARI)
|
3401004000NRG23Z210720220709842
|
08/04/2023
|
GANESH PAHAN
|
3401004WL0025260
|
GANESH PAHAN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
GANESH PAHAN
|
()
|
258
|
KHELARI
|
JH-01-004-014-001/1407 (KHALARI)
|
3401004000NRG23Z210720220709847
|
08/04/2023
|
SUNITA DEVI
|
3401004WL0025260
|
SUNITA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SUNITA DEVI
|
()
|
259
|
KHELARI
|
JH-01-004-014-001/1408 (KHALARI)
|
3401004000NRG23Z210720220709848
|
08/04/2023
|
FEKUWA PAHAN
|
3401004WL0025260
|
FEKUWA PAHAN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
FEKUWA PAHAN
|
()
|
260
|
KHELARI
|
JH-01-004-014-001/1409 (KHALARI)
|
3401004000NRG23Z210720220709853
|
08/04/2023
|
SANTOSH MAHTO
|
3401004WL0025260
|
SANTOSH MAHTO
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SANTOSH MAHTO
|
()
|
261
|
KHELARI
|
JH-01-004-014-001/1410 (KHALARI)
|
3401004000NRG23Z210720220709854
|
08/04/2023
|
DEEPAK MUNDA
|
3401004WL0025260
|
DEEPAK MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
DEEPAK MUNDA
|
()
|
262
|
KHELARI
|
JH-01-004-014-001/1411 (KHALARI)
|
3401004000NRG23Z210720220709859
|
08/04/2023
|
RAJO MUNDA
|
3401004WL0025260
|
RAJO MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAJO MUNDA
|
()
|
263
|
KHELARI
|
JH-01-004-014-001/1411 (KHALARI)
|
3401004000NRG23Z030620220374395
|
08/04/2023
|
RAJO MUNDA
|
3401004WL0014068
|
RAJO MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAJO MUNDA
|
()
|
264
|
KHELARI
|
JH-01-004-014-001/1424 (KHALARI)
|
3401004000NRG23Z210720220709863
|
08/04/2023
|
AKLI DEVI
|
3401004WL0025260
|
AKLI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
AKLI DEVI
|
()
|
265
|
KHELARI
|
JH-01-004-014-001/1424 (KHALARI)
|
3401004000NRG23Z030620220374473
|
08/04/2023
|
AKLI DEVI
|
3401004WL0014070
|
AKLI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
AKLI DEVI
|
()
|
266
|
KHELARI
|
JH-01-004-014-001/1425 (KHALARI)
|
3401004000NRG23Z030620220374474
|
08/04/2023
|
PARVATIYA DEVI
|
3401004WL0014070
|
PARVATIYA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PARVATIYA DEVI
|
()
|
267
|
KHELARI
|
JH-01-004-014-001/1425 (KHALARI)
|
3401004000NRG23Z210720220709866
|
08/04/2023
|
PARVATIYA DEVI
|
3401004WL0025260
|
PARVATIYA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PARVATIYA DEVI
|
()
|
268
|
KHELARI
|
JH-01-004-014-001/1426 (KHALARI)
|
3401004000NRG23Z210720220709869
|
08/04/2023
|
BALESHWAR GANJHU
|
3401004WL0025260
|
BALESHWAR GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BALESHWAR GANJHU
|
()
|
269
|
KHELARI
|
JH-01-004-014-001/1426 (KHALARI)
|
3401004000NRG23Z030620220374477
|
08/04/2023
|
BALESHWAR GANJHU
|
3401004WL0014070
|
BALESHWAR GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BALESHWAR GANJHU
|
()
|
270
|
KHELARI
|
JH-01-004-014-001/1427 (KHALARI)
|
3401004000NRG23Z030620220374478
|
08/04/2023
|
RITA DEVI
|
3401004WL0014070
|
RITA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RITA DEVI
|
()
|
271
|
KHELARI
|
JH-01-004-014-001/1427 (KHALARI)
|
3401004000NRG23Z210720220709872
|
08/04/2023
|
RITA DEVI
|
3401004WL0025260
|
RITA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RITA DEVI
|
()
|
272
|
KHELARI
|
JH-01-004-014-001/1428 (KHALARI)
|
3401004000NRG23Z210720220709880
|
08/04/2023
|
RAJESH LOHRA
|
3401004WL0025260
|
RAJESH LOHRA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAJESH LOHRA
|
()
|
273
|
KHELARI
|
JH-01-004-014-001/1428 (KHALARI)
|
3401004000NRG23Z030620220374481
|
08/04/2023
|
RAJESH LOHRA
|
3401004WL0014070
|
RAJESH LOHRA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAJESH LOHRA
|
()
|
274
|
KHELARI
|
JH-01-004-014-001/1429 (KHALARI)
|
3401004000NRG23Z030620220374482
|
08/04/2023
|
DURGA PAHAN
|
3401004WL0014070
|
DURGA PAHAN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
DURGA PAHAN
|
()
|
275
|
KHELARI
|
JH-01-004-014-001/1429 (KHALARI)
|
3401004000NRG23Z210720220709877
|
08/04/2023
|
DURGA PAHAN
|
3401004WL0025260
|
DURGA PAHAN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
DURGA PAHAN
|
()
|
276
|
KHELARI
|
JH-01-004-014-001/1431 (KHALARI)
|
3401004000NRG23Z210720220709881
|
08/04/2023
|
SHANKAR MAHTO
|
3401004WL0025260
|
SHANKAR MAHTO
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SHANKAR MAHTO
|
()
|
277
|
KHELARI
|
JH-01-004-014-001/1431 (KHALARI)
|
3401004000NRG23Z030620220374485
|
08/04/2023
|
SHANKAR MAHTO
|
3401004WL0014070
|
SHANKAR MAHTO
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SHANKAR MAHTO
|
()
|
278
|
KHELARI
|
JH-01-004-014-001/1432 (KHALARI)
|
3401004000NRG23Z030620220374486
|
08/04/2023
|
BALJIT MUNDA
|
3401004WL0014070
|
BALJIT MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BALJIT MUNDA
|
()
|
279
|
KHELARI
|
JH-01-004-014-001/1432 (KHALARI)
|
3401004000NRG23Z210720220709884
|
08/04/2023
|
BALJIT MUNDA
|
3401004WL0025260
|
BALJIT MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BALJIT MUNDA
|
()
|
280
|
KHELARI
|
JH-01-004-014-001/1434 (KHALARI)
|
3401004000NRG23Z210720220709885
|
08/04/2023
|
Somi kumari
|
3401004WL0025260
|
Somi kumari
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Somi kumari
|
()
|
281
|
KHELARI
|
JH-01-004-014-001/1434 (KHALARI)
|
3401004000NRG23Z030620220374489
|
08/04/2023
|
Somi kumari
|
3401004WL0014070
|
Somi kumari
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Somi kumari
|
()
|
282
|
KHELARI
|
JH-01-004-014-001/1436 (KHALARI)
|
3401004000NRG23Z030620220374490
|
08/04/2023
|
sima devi
|
3401004WL0014070
|
sima devi
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
sima devi
|
()
|
283
|
KHELARI
|
JH-01-004-014-001/1436 (KHALARI)
|
3401004000NRG23Z210720220709888
|
08/04/2023
|
sima devi
|
3401004WL0025260
|
sima devi
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
sima devi
|
()
|
284
|
KHELARI
|
JH-01-004-014-001/1437 (KHALARI)
|
3401004000NRG23Z210720220709891
|
08/04/2023
|
Tirloky ganjhu
|
3401004WL0025260
|
Tirloky ganjhu
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Tirloky ganjhu
|
()
|
285
|
KHELARI
|
JH-01-004-014-001/1437 (KHALARI)
|
3401004000NRG23Z030620220374493
|
08/04/2023
|
Tirloky ganjhu
|
3401004WL0014070
|
Tirloky ganjhu
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Tirloky ganjhu
|
()
|
286
|
KHELARI
|
JH-01-004-014-001/1438 (KHALARI)
|
3401004000NRG23Z030620220374494
|
08/04/2023
|
Suresh Ganjhu
|
3401004WL0014070
|
Suresh Ganjhu
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Suresh Ganjhu
|
()
|
287
|
KHELARI
|
JH-01-004-014-001/1438 (KHALARI)
|
3401004000NRG23Z210720220709895
|
08/04/2023
|
Suresh Ganjhu
|
3401004WL0025260
|
Suresh Ganjhu
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Suresh Ganjhu
|
()
|
288
|
KHELARI
|
JH-01-004-014-001/1439 (KHALARI)
|
3401004000NRG23Z210720220709780
|
08/04/2023
|
Kaushalya Devi
|
3401004WL0025260
|
Kaushalya Devi
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Kaushalya Devi
|
()
|
289
|
KHELARI
|
JH-01-004-014-001/1439 (KHALARI)
|
3401004000NRG23Z030620220374497
|
08/04/2023
|
Kaushalya Devi
|
3401004WL0014070
|
Kaushalya Devi
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Kaushalya Devi
|
()
|
290
|
KHELARI
|
JH-01-004-014-001/1440 (KHALARI)
|
3401004000NRG23Z030620220374498
|
08/04/2023
|
Manita Devi
|
3401004WL0014070
|
Manita Devi
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Manita Devi
|
()
|
291
|
KHELARI
|
JH-01-004-014-001/1440 (KHALARI)
|
3401004000NRG23Z210720220709782
|
08/04/2023
|
Manita Devi
|
3401004WL0025260
|
Manita Devi
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Manita Devi
|
()
|
292
|
KHELARI
|
JH-01-004-014-001/1441 (KHALARI)
|
3401004000NRG23Z210720220709785
|
08/04/2023
|
Darshan Ganjhu
|
3401004WL0025260
|
Darshan Ganjhu
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Darshan Ganjhu
|
()
|
293
|
KHELARI
|
JH-01-004-014-001/1441 (KHALARI)
|
3401004000NRG23Z030620220374501
|
08/04/2023
|
Darshan Ganjhu
|
3401004WL0014070
|
Darshan Ganjhu
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Darshan Ganjhu
|
()
|
294
|
KHELARI
|
JH-01-004-014-001/1442 (KHALARI)
|
3401004000NRG23Z030620220374502
|
08/04/2023
|
Jatru Turi
|
3401004WL0014070
|
Jatru Turi
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Jatru Turi
|
()
|
295
|
KHELARI
|
JH-01-004-014-001/1442 (KHALARI)
|
3401004000NRG23Z210720220709800
|
08/04/2023
|
Jatru Turi
|
3401004WL0025260
|
Jatru Turi
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Jatru Turi
|
()
|
296
|
KHELARI
|
JH-01-004-014-001/1443 (KHALARI)
|
3401004000NRG23Z210720220709801
|
08/04/2023
|
Somi Kumari
|
3401004WL0025260
|
Somi Kumari
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Somi Kumari
|
()
|
297
|
KHELARI
|
JH-01-004-014-001/1443 (KHALARI)
|
3401004000NRG23Z030620220374505
|
08/04/2023
|
Somi Kumari
|
3401004WL0014070
|
Somi Kumari
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Somi Kumari
|
()
|
298
|
KHELARI
|
JH-01-004-014-001/1444 (KHALARI)
|
3401004000NRG23Z030620220374506
|
08/04/2023
|
Kandana Ganjhu
|
3401004WL0014070
|
Kandana Ganjhu
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Kandana Ganjhu
|
()
|
299
|
KHELARI
|
JH-01-004-014-001/1444 (KHALARI)
|
3401004000NRG23Z210720220709806
|
08/04/2023
|
Kandana Ganjhu
|
3401004WL0025260
|
Kandana Ganjhu
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Kandana Ganjhu
|
()
|
300
|
KHELARI
|
JH-01-004-014-001/1445 (KHALARI)
|
3401004000NRG23Z210720220709807
|
08/04/2023
|
Sitli Devi
|
3401004WL0025260
|
Sitli Devi
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Sitli Devi
|
()
|
301
|
KHELARI
|
JH-01-004-014-001/1445 (KHALARI)
|
3401004000NRG23Z030620220374509
|
08/04/2023
|
Sitli Devi
|
3401004WL0014070
|
Sitli Devi
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Sitli Devi
|
()
|
302
|
KHELARI
|
JH-01-004-014-001/1446 (KHALARI)
|
3401004000NRG23Z030620220374510
|
08/04/2023
|
Anita devi
|
3401004WL0014070
|
Anita devi
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Anita devi
|
()
|
303
|
KHELARI
|
JH-01-004-014-001/1446 (KHALARI)
|
3401004000NRG23Z210720220709812
|
08/04/2023
|
Anita devi
|
3401004WL0025260
|
Anita devi
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Anita devi
|
()
|
304
|
KHELARI
|
JH-01-004-014-001/1447 (KHALARI)
|
3401004000NRG23Z210720220709813
|
08/04/2023
|
Banu Ganjhu
|
3401004WL0025260
|
Banu Ganjhu
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Banu Ganjhu
|
()
|
305
|
KHELARI
|
JH-01-004-014-001/1447 (KHALARI)
|
3401004000NRG23Z030620220374513
|
08/04/2023
|
Banu Ganjhu
|
3401004WL0014070
|
Banu Ganjhu
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Banu Ganjhu
|
()
|
306
|
KHELARI
|
JH-01-004-014-001/1448 (KHALARI)
|
3401004000NRG23Z030620220374514
|
08/04/2023
|
Maini Devi
|
3401004WL0014070
|
Maini Devi
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Maini Devi
|
()
|
307
|
KHELARI
|
JH-01-004-014-001/1448 (KHALARI)
|
3401004000NRG23Z210720220709818
|
08/04/2023
|
Maini Devi
|
3401004WL0025260
|
Maini Devi
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Maini Devi
|
()
|
308
|
KHELARI
|
JH-01-004-014-001/1449 (KHALARI)
|
3401004000NRG23Z210720220709819
|
08/04/2023
|
Pintu Munda
|
3401004WL0025260
|
Pintu Munda
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Pintu Munda
|
()
|
309
|
KHELARI
|
JH-01-004-014-001/1449 (KHALARI)
|
3401004000NRG23Z030620220374517
|
08/04/2023
|
Pintu Munda
|
3401004WL0014070
|
Pintu Munda
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Pintu Munda
|
()
|
310
|
KHELARI
|
JH-01-004-014-001/1451 (KHALARI)
|
3401004000NRG23Z030620220374518
|
08/04/2023
|
Usmatiya Devi
|
3401004WL0014070
|
Usmatiya Devi
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Usmatiya Devi
|
()
|
311
|
KHELARI
|
JH-01-004-014-001/1451 (KHALARI)
|
3401004000NRG23Z210720220709824
|
08/04/2023
|
Usmatiya Devi
|
3401004WL0025260
|
Usmatiya Devi
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Usmatiya Devi
|
()
|
312
|
KHELARI
|
JH-01-004-014-001/1452 (KHALARI)
|
3401004000NRG23Z210720220709825
|
08/04/2023
|
Sukra Ganjhui
|
3401004WL0025260
|
Sukra Ganjhui
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Sukra Ganjhui
|
()
|
313
|
KHELARI
|
JH-01-004-014-001/1452 (KHALARI)
|
3401004000NRG23Z030620220374521
|
08/04/2023
|
Sukra Ganjhui
|
3401004WL0014070
|
Sukra Ganjhui
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Sukra Ganjhui
|
()
|
314
|
KHELARI
|
JH-01-004-014-001/1453 (KHALARI)
|
3401004000NRG23Z030620220374522
|
08/04/2023
|
Lalita Devi
|
3401004WL0014070
|
Lalita Devi
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Lalita Devi
|
()
|
315
|
KHELARI
|
JH-01-004-014-001/1453 (KHALARI)
|
3401004000NRG23Z210720220709830
|
08/04/2023
|
Lalita Devi
|
3401004WL0025260
|
Lalita Devi
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Lalita Devi
|
()
|
316
|
KHELARI
|
JH-01-004-014-001/1454 (KHALARI)
|
3401004000NRG23Z210720220709831
|
08/04/2023
|
Baswa Devi
|
3401004WL0025260
|
Baswa Devi
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Baswa Devi
|
()
|
317
|
KHELARI
|
JH-01-004-014-001/1454 (KHALARI)
|
3401004000NRG23Z030620220374525
|
08/04/2023
|
Baswa Devi
|
3401004WL0014070
|
Baswa Devi
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Baswa Devi
|
()
|
318
|
KHELARI
|
JH-01-004-014-001/1457 (KHALARI)
|
3401004000NRG23Z030620220374526
|
08/04/2023
|
Rukmani devi
|
3401004WL0014070
|
Rukmani devi
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Rukmani devi
|
()
|
319
|
KHELARI
|
JH-01-004-014-001/1457 (KHALARI)
|
3401004000NRG23Z210720220709836
|
08/04/2023
|
Rukmani devi
|
3401004WL0025260
|
Rukmani devi
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Rukmani devi
|
()
|
320
|
KHELARI
|
JH-01-004-014-001/1458 (KHALARI)
|
3401004000NRG23Z210720220709837
|
08/04/2023
|
Vishwa Pahan
|
3401004WL0025260
|
Vishwa Pahan
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Vishwa Pahan
|
()
|
321
|
KHELARI
|
JH-01-004-014-001/1458 (KHALARI)
|
3401004000NRG23Z030620220374529
|
08/04/2023
|
Vishwa Pahan
|
3401004WL0014070
|
Vishwa Pahan
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Vishwa Pahan
|
()
|
322
|
KHELARI
|
JH-01-004-014-001/1467 (KHALARI)
|
3401004000NRG23Z030620220374534
|
08/04/2023
|
RAJESH GANJHU
|
3401004WL0014070
|
RAJESH GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAJESH GANJHU
|
()
|
323
|
KHELARI
|
JH-01-004-014-001/1467 (KHALARI)
|
3401004000NRG23Z210720220709788
|
08/04/2023
|
RAJESH GANJHU
|
3401004WL0025260
|
RAJESH GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAJESH GANJHU
|
()
|
324
|
KHELARI
|
JH-01-004-014-001/1525 (KHALARI)
|
3401004000NRG23Z210720220709774
|
08/04/2023
|
PRABHU GANJHU
|
3401004WL0025260
|
PRABHU GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PRABHU GANJHU
|
()
|
325
|
KHELARI
|
JH-01-004-014-001/1525 (KHALARI)
|
3401004000NRG23Z030620220374549
|
08/04/2023
|
PRABHU GANJHU
|
3401004WL0014070
|
PRABHU GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PRABHU GANJHU
|
()
|
326
|
KHELARI
|
JH-01-004-014-001/1531 (KHALARI)
|
3401004000NRG23Z030620220374550
|
08/04/2023
|
BUTAN GANJHU
|
3401004WL0014070
|
BUTAN GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BUTAN GANJHU
|
()
|
327
|
KHELARI
|
JH-01-004-014-001/1531 (KHALARI)
|
3401004000NRG23Z210720220709777
|
08/04/2023
|
BUTAN GANJHU
|
3401004WL0025260
|
BUTAN GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BUTAN GANJHU
|
()
|
328
|
KHELARI
|
JH-01-004-014-001/1623 (KHALARI)
|
3401004000NRG23Z210720220709899
|
08/04/2023
|
KITIYA DEVI
|
3401004WL0025260
|
KITIYA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KITIYA DEVI
|
()
|
329
|
KHELARI
|
JH-01-004-014-001/1623 (KHALARI)
|
3401004000NRG23Z030620220374565
|
08/04/2023
|
KITIYA DEVI
|
3401004WL0014070
|
KITIYA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KITIYA DEVI
|
()
|
330
|
KHELARI
|
JH-01-004-014-001/1624 (KHALARI)
|
3401004000NRG23Z030620220374567
|
08/04/2023
|
PANWA DEVI
|
3401004WL0014070
|
PANWA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PANWA DEVI
|
()
|
331
|
KHELARI
|
JH-01-004-014-001/1624 (KHALARI)
|
3401004000NRG23Z210720220709902
|
08/04/2023
|
PANWA DEVI
|
3401004WL0025260
|
PANWA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PANWA DEVI
|
()
|
332
|
KHELARI
|
JH-01-004-014-001/1625 (KHALARI)
|
3401004000NRG23Z210720220709905
|
08/04/2023
|
DEVANTI DEVI
|
3401004WL0025260
|
DEVANTI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
DEVANTI DEVI
|
()
|
333
|
KHELARI
|
JH-01-004-014-001/1625 (KHALARI)
|
3401004000NRG23Z030620220374570
|
08/04/2023
|
DEVANTI DEVI
|
3401004WL0014070
|
DEVANTI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
DEVANTI DEVI
|
()
|
334
|
KHELARI
|
JH-01-004-014-001/1626 (KHALARI)
|
3401004000NRG23Z030620220374571
|
08/04/2023
|
SONI KUMARI
|
3401004WL0014070
|
SONI KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SONI KUMARI
|
()
|
335
|
KHELARI
|
JH-01-004-014-001/1626 (KHALARI)
|
3401004000NRG23Z210720220709908
|
08/04/2023
|
SONI KUMARI
|
3401004WL0025260
|
SONI KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SONI KUMARI
|
()
|
336
|
KHELARI
|
JH-01-004-014-001/1627 (KHALARI)
|
3401004000NRG23Z210720220709911
|
08/04/2023
|
RAJU TURI
|
3401004WL0025260
|
RAJU TURI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAJU TURI
|
()
|
337
|
KHELARI
|
JH-01-004-014-001/1627 (KHALARI)
|
3401004000NRG23Z030620220374574
|
08/04/2023
|
RAJU TURI
|
3401004WL0014070
|
RAJU TURI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAJU TURI
|
()
|
338
|
KHELARI
|
JH-01-004-014-001/1628 (KHALARI)
|
3401004000NRG23Z030620220374575
|
08/04/2023
|
SAKHWA DEVI
|
3401004WL0014070
|
SAKHWA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SAKHWA DEVI
|
()
|
339
|
KHELARI
|
JH-01-004-014-001/1628 (KHALARI)
|
3401004000NRG23Z210720220709914
|
08/04/2023
|
SAKHWA DEVI
|
3401004WL0025260
|
SAKHWA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SAKHWA DEVI
|
()
|
340
|
KHELARI
|
JH-01-004-014-001/1629 (KHALARI)
|
3401004000NRG23Z210720220709917
|
08/04/2023
|
FULMANI DEVI
|
3401004WL0025260
|
FULMANI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
FULMANI DEVI
|
()
|
341
|
KHELARI
|
JH-01-004-014-001/1629 (KHALARI)
|
3401004000NRG23Z030620220374578
|
08/04/2023
|
FULMANI DEVI
|
3401004WL0014070
|
FULMANI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
FULMANI DEVI
|
()
|
342
|
KHELARI
|
JH-01-004-014-001/1630 (KHALARI)
|
3401004000NRG23Z030620220374579
|
08/04/2023
|
BIMLA DEVI
|
3401004WL0014070
|
BIMLA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BIMLA DEVI
|
()
|
343
|
KHELARI
|
JH-01-004-014-001/1630 (KHALARI)
|
3401004000NRG23Z210720220709920
|
08/04/2023
|
BIMLA DEVI
|
3401004WL0025260
|
BIMLA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BIMLA DEVI
|
()
|
344
|
KHELARI
|
JH-01-004-014-001/1631 (KHALARI)
|
3401004000NRG23Z210720220709924
|
08/04/2023
|
PUNAM KUMARI
|
3401004WL0025260
|
PUNAM KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PUNAM KUMARI
|
()
|
345
|
KHELARI
|
JH-01-004-014-001/1631 (KHALARI)
|
3401004000NRG23Z030620220374582
|
08/04/2023
|
PUNAM KUMARI
|
3401004WL0014070
|
PUNAM KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PUNAM KUMARI
|
()
|
346
|
KHELARI
|
JH-01-004-014-001/1632 (KHALARI)
|
3401004000NRG23Z030620220374583
|
08/04/2023
|
RAMNI DEVI
|
3401004WL0014070
|
RAMNI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAMNI DEVI
|
()
|
347
|
KHELARI
|
JH-01-004-014-001/1632 (KHALARI)
|
3401004000NRG23Z210720220709926
|
08/04/2023
|
RAMNI DEVI
|
3401004WL0025260
|
RAMNI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAMNI DEVI
|
()
|
348
|
KHELARI
|
JH-01-004-014-001/1639 (KHALARI)
|
3401004000NRG23Z210720220709930
|
08/04/2023
|
FAKLU MAHTO
|
3401004WL0025260
|
FAKLU MAHTO
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
FAKLU MAHTO
|
()
|
349
|
KHELARI
|
JH-01-004-014-001/1639 (KHALARI)
|
3401004000NRG23Z030620220374587
|
08/04/2023
|
FAKLU MAHTO
|
3401004WL0014070
|
FAKLU MAHTO
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
FAKLU MAHTO
|
()
|
350
|
KHELARI
|
JH-01-004-014-001/1640 (KHALARI)
|
3401004000NRG23Z030620220374590
|
08/04/2023
|
SUKHDEV GANJHU
|
3401004WL0014070
|
SUKHDEV GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SUKHDEV GANJHU
|
()
|
351
|
KHELARI
|
JH-01-004-014-001/1640 (KHALARI)
|
3401004000NRG23Z210720220709933
|
08/04/2023
|
SUKHDEV GANJHU
|
3401004WL0025260
|
SUKHDEV GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SUKHDEV GANJHU
|
()
|
352
|
KHELARI
|
JH-01-004-014-001/1656 (KHALARI)
|
3401004000NRG23Z210720220709942
|
08/04/2023
|
SANJAY MAHTO
|
3401004WL0025260
|
SANJAY MAHTO
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SANJAY MAHTO
|
()
|
353
|
KHELARI
|
JH-01-004-014-001/1656 (KHALARI)
|
3401004000NRG23Z030620220374594
|
08/04/2023
|
SANJAY MAHTO
|
3401004WL0014070
|
SANJAY MAHTO
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SANJAY MAHTO
|
()
|
354
|
KHELARI
|
JH-01-004-014-001/1657 (KHALARI)
|
3401004000NRG23Z030620220374595
|
08/04/2023
|
KALLU MAHTO
|
3401004WL0014070
|
KALLU MAHTO
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KALLU MAHTO
|
()
|
355
|
KHELARI
|
JH-01-004-014-001/1657 (KHALARI)
|
3401004000NRG23Z210720220709951
|
08/04/2023
|
KALLU MAHTO
|
3401004WL0025260
|
KALLU MAHTO
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KALLU MAHTO
|
()
|
356
|
KHELARI
|
JH-01-004-014-001/1658 (KHALARI)
|
3401004000NRG23Z210720220709952
|
08/04/2023
|
RUBI DEVI
|
3401004WL0025260
|
RUBI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RUBI DEVI
|
()
|
357
|
KHELARI
|
JH-01-004-014-001/1658 (KHALARI)
|
3401004000NRG23Z030620220374598
|
08/04/2023
|
RUBI DEVI
|
3401004WL0014070
|
RUBI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RUBI DEVI
|
()
|
358
|
KHELARI
|
JH-01-004-014-001/1659 (KHALARI)
|
3401004000NRG23Z030620220374599
|
08/04/2023
|
KIRAN DEVI
|
3401004WL0014070
|
KIRAN DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KIRAN DEVI
|
()
|
359
|
KHELARI
|
JH-01-004-014-001/1659 (KHALARI)
|
3401004000NRG23Z210720220709953
|
08/04/2023
|
KIRAN DEVI
|
3401004WL0025260
|
KIRAN DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KIRAN DEVI
|
()
|
360
|
KHELARI
|
JH-01-004-014-001/1660 (KHALARI)
|
3401004000NRG23Z210720220709954
|
08/04/2023
|
RANJEET KUMAR MAHTO
|
3401004WL0025260
|
RANJEET KUMAR MAHTO
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RANJEET KUMAR MAHTO
|
()
|
361
|
KHELARI
|
JH-01-004-014-001/1660 (KHALARI)
|
3401004000NRG23Z030620220374602
|
08/04/2023
|
RANJEET KUMAR MAHTO
|
3401004WL0014070
|
RANJEET KUMAR MAHTO
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RANJEET KUMAR MAHTO
|
()
|
362
|
KHELARI
|
JH-01-004-014-001/1661 (KHALARI)
|
3401004000NRG23Z030620220374603
|
08/04/2023
|
GUDIYA DEVI
|
3401004WL0014070
|
GUDIYA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
GUDIYA DEVI
|
()
|
363
|
KHELARI
|
JH-01-004-014-001/1661 (KHALARI)
|
3401004000NRG23Z210720220710003
|
08/04/2023
|
GUDIYA DEVI
|
3401004WL0025260
|
GUDIYA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
GUDIYA DEVI
|
()
|
364
|
KHELARI
|
JH-01-004-014-001/1662 (KHALARI)
|
3401004000NRG23Z210720220709957
|
08/04/2023
|
KANHAIYA NONIYA
|
3401004WL0025260
|
KANHAIYA NONIYA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KANHAIYA NONIYA
|
()
|
365
|
KHELARI
|
JH-01-004-014-001/1662 (KHALARI)
|
3401004000NRG23Z030620220374606
|
08/04/2023
|
KANHAIYA NONIYA
|
3401004WL0014070
|
KANHAIYA NONIYA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KANHAIYA NONIYA
|
()
|
366
|
KHELARI
|
JH-01-004-014-001/1663 (KHALARI)
|
3401004000NRG23Z030620220374607
|
08/04/2023
|
RAMAVTAR KESHRI
|
3401004WL0014070
|
RAMAVTAR KESHRI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAMAVTAR KESHRI
|
()
|
367
|
KHELARI
|
JH-01-004-014-001/1663 (KHALARI)
|
3401004000NRG23Z210720220709958
|
08/04/2023
|
RAMAVTAR KESHRI
|
3401004WL0025260
|
RAMAVTAR KESHRI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAMAVTAR KESHRI
|
()
|
368
|
KHELARI
|
JH-01-004-014-001/1664 (KHALARI)
|
3401004000NRG23Z210720220709967
|
08/04/2023
|
ARVIND KESHRI
|
3401004WL0025260
|
ARVIND KESHRI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ARVIND KESHRI
|
()
|
369
|
KHELARI
|
JH-01-004-014-001/1664 (KHALARI)
|
3401004000NRG23Z030620220374610
|
08/04/2023
|
ARVIND KESHRI
|
3401004WL0014070
|
ARVIND KESHRI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ARVIND KESHRI
|
()
|
370
|
KHELARI
|
JH-01-004-014-001/1665 (KHALARI)
|
3401004000NRG23Z030620220374611
|
08/04/2023
|
SEEMA KUMARI
|
3401004WL0014070
|
SEEMA KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SEEMA KUMARI
|
()
|
371
|
KHELARI
|
JH-01-004-014-001/1665 (KHALARI)
|
3401004000NRG23Z210720220709968
|
08/04/2023
|
SEEMA KUMARI
|
3401004WL0025260
|
SEEMA KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SEEMA KUMARI
|
()
|
372
|
KHELARI
|
JH-01-004-014-001/1666 (KHALARI)
|
3401004000NRG23Z210720220709979
|
08/04/2023
|
TARA DEVI
|
3401004WL0025260
|
TARA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
TARA DEVI
|
()
|
373
|
KHELARI
|
JH-01-004-014-001/1666 (KHALARI)
|
3401004000NRG23Z030620220374614
|
08/04/2023
|
TARA DEVI
|
3401004WL0014070
|
TARA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
TARA DEVI
|
()
|
374
|
KHELARI
|
JH-01-004-014-001/1667 (KHALARI)
|
3401004000NRG23Z030620220374615
|
08/04/2023
|
MALTI DEVI
|
3401004WL0014070
|
MALTI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MALTI DEVI
|
()
|
375
|
KHELARI
|
JH-01-004-014-001/1667 (KHALARI)
|
3401004000NRG23Z210720220709971
|
08/04/2023
|
MALTI DEVI
|
3401004WL0025260
|
MALTI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MALTI DEVI
|
()
|
376
|
KHELARI
|
JH-01-004-014-001/1670 (KHALARI)
|
3401004000NRG23Z210720220709976
|
08/04/2023
|
BABLU MAHTO
|
3401004WL0025260
|
BABLU MAHTO
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BABLU MAHTO
|
()
|
377
|
KHELARI
|
JH-01-004-014-001/1670 (KHALARI)
|
3401004000NRG23Z030620220374618
|
08/04/2023
|
BABLU MAHTO
|
3401004WL0014070
|
BABLU MAHTO
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BABLU MAHTO
|
()
|
378
|
KHELARI
|
JH-01-004-014-001/1671 (KHALARI)
|
3401004000NRG23Z030620220374619
|
08/04/2023
|
SUMANTI DEVI
|
3401004WL0014070
|
SUMANTI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SUMANTI DEVI
|
()
|
379
|
KHELARI
|
JH-01-004-014-001/1671 (KHALARI)
|
3401004000NRG23Z210720220709980
|
08/04/2023
|
SUMANTI DEVI
|
3401004WL0025260
|
SUMANTI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SUMANTI DEVI
|
()
|
380
|
KHELARI
|
JH-01-004-014-001/1673 (KHALARI)
|
3401004000NRG23Z210720220710005
|
08/04/2023
|
INDU DEVI
|
3401004WL0025260
|
INDU DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
INDU DEVI
|
()
|
381
|
KHELARI
|
JH-01-004-014-001/1673 (KHALARI)
|
3401004000NRG23Z030620220374623
|
08/04/2023
|
INDU DEVI
|
3401004WL0014070
|
INDU DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
INDU DEVI
|
()
|
382
|
KHELARI
|
JH-01-004-014-001/1674 (KHALARI)
|
3401004000NRG23Z030620220374626
|
08/04/2023
|
ANNU MAHTO
|
3401004WL0014070
|
ANNU MAHTO
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ANNU MAHTO
|
()
|
383
|
KHELARI
|
JH-01-004-014-001/1674 (KHALARI)
|
3401004000NRG23Z210720220715189
|
08/04/2023
|
ANNU MAHTO
|
3401004WL0025279
|
ANNU MAHTO
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ANNU MAHTO
|
()
|
384
|
KHELARI
|
JH-01-004-014-001/1675 (KHALARI)
|
3401004000NRG23Z210720220715190
|
08/04/2023
|
SONI DEVI
|
3401004WL0025279
|
SONI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SONI DEVI
|
()
|
385
|
KHELARI
|
JH-01-004-014-001/1675 (KHALARI)
|
3401004000NRG23Z030620220374627
|
08/04/2023
|
SONI DEVI
|
3401004WL0014070
|
SONI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SONI DEVI
|
()
|
386
|
KHELARI
|
JH-01-004-014-001/1676 (KHALARI)
|
3401004000NRG23Z030620220374630
|
08/04/2023
|
VISHAL KUMAR
|
3401004WL0014070
|
VISHAL KUMAR
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
VISHAL KUMAR
|
()
|
387
|
KHELARI
|
JH-01-004-014-001/1676 (KHALARI)
|
3401004000NRG23Z210720220709989
|
08/04/2023
|
VISHAL KUMAR
|
3401004WL0025260
|
VISHAL KUMAR
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
VISHAL KUMAR
|
()
|
388
|
KHELARI
|
JH-01-004-014-001/1677 (KHALARI)
|
3401004000NRG23Z210720220709990
|
08/04/2023
|
PRIYANKA KUMARI
|
3401004WL0025260
|
PRIYANKA KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PRIYANKA KUMARI
|
()
|
389
|
KHELARI
|
JH-01-004-014-001/1677 (KHALARI)
|
3401004000NRG23Z030620220374631
|
08/04/2023
|
PRIYANKA KUMARI
|
3401004WL0014070
|
PRIYANKA KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PRIYANKA KUMARI
|
()
|
390
|
KHELARI
|
JH-01-004-014-001/1682 (KHALARI)
|
3401004000NRG23Z030620220374634
|
08/04/2023
|
MUNNI DEVI
|
3401004WL0014070
|
MUNNI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MUNNI DEVI
|
()
|
391
|
KHELARI
|
JH-01-004-014-001/1682 (KHALARI)
|
3401004000NRG23Z210720220709995
|
08/04/2023
|
MUNNI DEVI
|
3401004WL0025260
|
MUNNI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MUNNI DEVI
|
()
|
392
|
KHELARI
|
JH-01-004-014-001/1683 (KHALARI)
|
3401004000NRG23Z210720220709996
|
08/04/2023
|
SARO DEVI
|
3401004WL0025260
|
SARO DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SARO DEVI
|
()
|
393
|
KHELARI
|
JH-01-004-014-001/1683 (KHALARI)
|
3401004000NRG23Z030620220374635
|
08/04/2023
|
SARO DEVI
|
3401004WL0014070
|
SARO DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SARO DEVI
|
()
|
394
|
KHELARI
|
JH-01-004-014-001/1684 (KHALARI)
|
3401004000NRG23Z030620220374636
|
08/04/2023
|
REEMA KUMARI
|
3401004WL0014070
|
REEMA KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
REEMA KUMARI
|
()
|
395
|
KHELARI
|
JH-01-004-014-001/1684 (KHALARI)
|
3401004000NRG23Z210720220710001
|
08/04/2023
|
REEMA KUMARI
|
3401004WL0025260
|
REEMA KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
REEMA KUMARI
|
()
|
396
|
KHELARI
|
JH-01-004-014-001/1685 (KHALARI)
|
3401004000NRG23Z210720220710002
|
08/04/2023
|
AJAY MAHTO
|
3401004WL0025260
|
AJAY MAHTO
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
AJAY MAHTO
|
()
|
397
|
KHELARI
|
JH-01-004-014-001/1685 (KHALARI)
|
3401004000NRG23Z030620220374639
|
08/04/2023
|
AJAY MAHTO
|
3401004WL0014070
|
AJAY MAHTO
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
AJAY MAHTO
|
()
|
398
|
KHELARI
|
JH-01-004-014-001/1688 (KHALARI)
|
3401004000NRG23Z030620220374640
|
08/04/2023
|
LALITA DEVI
|
3401004WL0014070
|
LALITA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
LALITA DEVI
|
()
|
399
|
KHELARI
|
JH-01-004-014-001/1688 (KHALARI)
|
3401004000NRG23Z210720220710014
|
08/04/2023
|
LALITA DEVI
|
3401004WL0025260
|
LALITA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
LALITA DEVI
|
()
|
400
|
KHELARI
|
JH-01-004-014-001/1691 (KHALARI)
|
3401004000NRG23Z210720220715192
|
08/04/2023
|
SULENDRA MAHTO
|
3401004WL0025279
|
SULENDRA MAHTO
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SULENDRA MAHTO
|
()
|
401
|
KHELARI
|
JH-01-004-014-001/1691 (KHALARI)
|
3401004000NRG23Z030620220374645
|
08/04/2023
|
SULENDRA MAHTO
|
3401004WL0014070
|
SULENDRA MAHTO
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SULENDRA MAHTO
|
()
|
402
|
KHELARI
|
JH-01-004-014-001/1692 (KHALARI)
|
3401004000NRG23Z030620220374647
|
08/04/2023
|
SULENDRA GANJHU
|
3401004WL0014070
|
SULENDRA GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SULENDRA GANJHU
|
()
|
403
|
KHELARI
|
JH-01-004-014-001/1692 (KHALARI)
|
3401004000NRG23Z210720220715195
|
08/04/2023
|
SULENDRA GANJHU
|
3401004WL0025279
|
SULENDRA GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SULENDRA GANJHU
|
()
|
404
|
KHELARI
|
JH-01-004-014-001/1697 (KHALARI)
|
3401004000NRG23Z210720220715203
|
08/04/2023
|
BABITA KUMARI
|
3401004WL0025279
|
BABITA KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BABITA KUMARI
|
()
|
405
|
KHELARI
|
JH-01-004-014-001/1697 (KHALARI)
|
3401004000NRG23Z030620220374650
|
08/04/2023
|
BABITA KUMARI
|
3401004WL0014070
|
BABITA KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BABITA KUMARI
|
()
|
406
|
KHELARI
|
JH-01-004-014-001/1700 (KHALARI)
|
3401004000NRG23Z030620220374654
|
08/04/2023
|
SULENDRA GANJHU
|
3401004WL0014070
|
SULENDRA GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SULENDRA GANJHU
|
()
|
407
|
KHELARI
|
JH-01-004-014-001/1700 (KHALARI)
|
3401004000NRG23Z210720220715204
|
08/04/2023
|
SULENDRA GANJHU
|
3401004WL0025279
|
SULENDRA GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SULENDRA GANJHU
|
()
|
408
|
KHELARI
|
JH-01-004-014-001/1702 (KHALARI)
|
3401004000NRG23Z210720220715210
|
08/04/2023
|
ROHINI DEVI
|
3401004WL0025279
|
ROHINI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ROHINI DEVI
|
()
|
409
|
KHELARI
|
JH-01-004-014-001/1702 (KHALARI)
|
3401004000NRG23Z030620220374676
|
08/04/2023
|
ROHINI DEVI
|
3401004WL0014070
|
ROHINI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ROHINI DEVI
|
()
|
410
|
KHELARI
|
JH-01-004-014-001/1728 (KHALARI)
|
3401004000NRG23Z030620220374660
|
08/04/2023
|
JUGAL GANJHU
|
3401004WL0014070
|
JUGAL GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
JUGAL GANJHU
|
()
|
411
|
KHELARI
|
JH-01-004-014-001/1728 (KHALARI)
|
3401004000NRG23Z210720220715213
|
08/04/2023
|
JUGAL GANJHU
|
3401004WL0025279
|
JUGAL GANJHU
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
JUGAL GANJHU
|
()
|
412
|
KHELARI
|
JH-01-004-014-001/1739 (KHALARI)
|
3401004000NRG23Z210720220715219
|
08/04/2023
|
URMILA DEVI
|
3401004WL0025279
|
URMILA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
URMILA DEVI
|
()
|
413
|
KHELARI
|
JH-01-004-014-001/1739 (KHALARI)
|
3401004000NRG23Z030620220374664
|
08/04/2023
|
URMILA DEVI
|
3401004WL0014070
|
URMILA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
URMILA DEVI
|
()
|
414
|
KHELARI
|
JH-01-004-014-001/1740 (KHALARI)
|
3401004000NRG23Z030620220374667
|
08/04/2023
|
VIJETA YADAV
|
3401004WL0014070
|
VIJETA YADAV
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
VIJETA YADAV
|
()
|
415
|
KHELARI
|
JH-01-004-014-001/1740 (KHALARI)
|
3401004000NRG23Z210720220715224
|
08/04/2023
|
VIJETA YADAV
|
3401004WL0025279
|
VIJETA YADAV
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
VIJETA YADAV
|
()
|
416
|
KHELARI
|
JH-01-004-014-001/1743 (KHALARI)
|
3401004000NRG23Z210720220715225
|
08/04/2023
|
AJAY PRAKASH THAKUR
|
3401004WL0025279
|
AJAY PRAKASH THAKUR
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
AJAY PRAKASH THAKUR
|
()
|
417
|
KHELARI
|
JH-01-004-014-001/1743 (KHALARI)
|
3401004000NRG23Z030620220374668
|
08/04/2023
|
AJAY PRAKASH THAKUR
|
3401004WL0014070
|
AJAY PRAKASH THAKUR
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
AJAY PRAKASH THAKUR
|
()
|
418
|
KHELARI
|
JH-01-004-014-001/1745 (KHALARI)
|
3401004000NRG23Z030620220374671
|
08/04/2023
|
DEEPAK MAHTO
|
3401004WL0014070
|
DEEPAK MAHTO
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
DEEPAK MAHTO
|
()
|
419
|
KHELARI
|
JH-01-004-014-001/1745 (KHALARI)
|
3401004000NRG23Z210720220715230
|
08/04/2023
|
DEEPAK MAHTO
|
3401004WL0025279
|
DEEPAK MAHTO
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
DEEPAK MAHTO
|
()
|
420
|
KHELARI
|
JH-01-004-014-001/1747 (KHALARI)
|
3401004000NRG23Z030620220374672
|
08/04/2023
|
SEEMA DEVI
|
3401004WL0014070
|
SEEMA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SEEMA DEVI
|
()
|
421
|
KHELARI
|
JH-01-004-014-001/1747 (KHALARI)
|
3401004000NRG23Z210720220715238
|
08/04/2023
|
SEEMA DEVI
|
3401004WL0025279
|
SEEMA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SEEMA DEVI
|
()
|
422
|
KHELARI
|
JH-01-004-014-001/1748 (KHALARI)
|
3401004000NRG23Z030620220374675
|
08/04/2023
|
SIMA DEVI
|
3401004WL0014070
|
SIMA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SIMA DEVI
|
()
|
423
|
KHELARI
|
JH-01-004-014-001/1748 (KHALARI)
|
3401004000NRG23Z210720220715233
|
08/04/2023
|
SIMA DEVI
|
3401004WL0025279
|
SIMA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SIMA DEVI
|
()
|
424
|
KHELARI
|
JH-01-004-014-001/1763 (KHALARI)
|
3401004000NRG23Z210720220715234
|
08/04/2023
|
VIJAY PAHAN
|
3401004WL0025279
|
VIJAY PAHAN
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
VIJAY PAHAN
|
()
|
425
|
KHELARI
|
JH-01-004-014-001/1766 (KHALARI)
|
3401004000NRG23Z210720220715235
|
08/04/2023
|
SARITA DEVI
|
3401004WL0025279
|
SARITA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SARITA DEVI
|
()
|
426
|
KHELARI
|
JH-01-004-014-001/1766 (KHALARI)
|
3401004000NRG23Z030620220374682
|
08/04/2023
|
SARITA DEVI
|
3401004WL0014070
|
SARITA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SARITA DEVI
|
()
|
427
|
KHELARI
|
JH-01-004-014-001/1768 (KHALARI)
|
3401004000NRG23Z030620220374684
|
08/04/2023
|
SARITA DEVI
|
3401004WL0014070
|
SARITA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SARITA DEVI
|
()
|
428
|
KHELARI
|
JH-01-004-014-001/1768 (KHALARI)
|
3401004000NRG23Z210720220715236
|
08/04/2023
|
SARITA DEVI
|
3401004WL0025279
|
SARITA DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SARITA DEVI
|
()
|
429
|
KHELARI
|
JH-01-004-014-001/1828 (KHALARI)
|
3401004000NRG23Z030620220374718
|
08/04/2023
|
RIYASO DEVI
|
3401004WL0014070
|
RIYASO DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RIYASO DEVI
|
()
|
430
|
KHELARI
|
JH-01-004-014-001/1828 (KHALARI)
|
3401004000NRG23Z210720220715245
|
08/04/2023
|
RIYASO DEVI
|
3401004WL0025279
|
RIYASO DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RIYASO DEVI
|
()
|
431
|
KHELARI
|
JH-01-004-014-001/1830 (KHALARI)
|
3401004000NRG23Z210720220715248
|
08/04/2023
|
BILENDRA KUMAR MUNDA
|
3401004WL0025279
|
BILENDRA KUMAR MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BILENDRA KUMAR MUNDA
|
()
|
432
|
KHELARI
|
JH-01-004-014-001/1830 (KHALARI)
|
3401004000NRG23Z030620220374721
|
08/04/2023
|
BILENDRA KUMAR MUNDA
|
3401004WL0014070
|
BILENDRA KUMAR MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BILENDRA KUMAR MUNDA
|
()
|
433
|
KHELARI
|
JH-01-004-014-001/1833 (KHALARI)
|
3401004000NRG23Z030620220374726
|
08/04/2023
|
PINKY KUMARI
|
3401004WL0014070
|
PINKY KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PINKY KUMARI
|
()
|
434
|
KHELARI
|
JH-01-004-014-001/1833 (KHALARI)
|
3401004000NRG23Z210720220715249
|
08/04/2023
|
PINKY KUMARI
|
3401004WL0025279
|
PINKY KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PINKY KUMARI
|
()
|
435
|
KHELARI
|
JH-01-004-014-001/1960 (KHALARI)
|
3401004000NRG23Z210720220715272
|
08/04/2023
|
KALAWATI DEVI
|
3401004WL0025280
|
KALAWATI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KALAWATI DEVI
|
()
|
436
|
KHELARI
|
JH-01-004-014-001/1960 (KHALARI)
|
3401004000NRG23Z030620220374745
|
08/04/2023
|
KALAWATI DEVI
|
3401004WL0014070
|
KALAWATI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KALAWATI DEVI
|
()
|
437
|
KHELARI
|
JH-01-004-014-001/1961 (KHALARI)
|
3401004000NRG23Z030620220374755
|
08/04/2023
|
FAGU MUNDA
|
3401004WL0014070
|
FAGU MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
FAGU MUNDA
|
()
|
438
|
KHELARI
|
JH-01-004-014-001/1961 (KHALARI)
|
3401004000NRG23Z210720220715285
|
08/04/2023
|
FAGU MUNDA
|
3401004WL0025280
|
FAGU MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
FAGU MUNDA
|
()
|
439
|
KHELARI
|
JH-01-024-004-001/534 (CHURI SOUTH)
|
3401004000NRG23Z030620220373840
|
08/04/2023
|
UMESH NONIA
|
3401004WL0014066
|
UMESH NONIA
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
UMESH NONIA
|
()
|
440
|
KHELARI
|
JH-01-024-004-002/901 (CHURI SOUTH)
|
3401004000NRG23Z030620220373897
|
08/04/2023
|
AKASH KUMAR
|
3401004WL0014066
|
AKASH KUMAR
|
00177
|
IOBA0000558
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
AKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
441
|
KHELARI
|
JH-01-004-014-001/1148 (KHALARI)
|
3401004000NRG23Z030620220374237
|
08/04/2023
|
BARTI DEVI
|
3401004WL0014068
|
BARTI DEVI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BARTI DEVI
|
()
|
442
|
KHELARI
|
JH-01-004-014-001/1175 (KHALARI)
|
3401004000NRG23Z030620220374239
|
08/04/2023
|
NARAYAN YADAV
|
3401004WL0014068
|
NARAYAN YADAV
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
NARAYAN YADAV
|
()
|
443
|
KHELARI
|
JH-01-004-014-001/1175 (KHALARI)
|
3401004000NRG23Z210720220715061
|
08/04/2023
|
NARAYAN YADAV
|
3401004WL0025279
|
NARAYAN YADAV
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
NARAYAN YADAV
|
()
|
444
|
KHELARI
|
JH-01-004-014-001/1176 (KHALARI)
|
3401004000NRG23Z210720220715064
|
08/04/2023
|
VIKRAM SINGH
|
3401004WL0025279
|
VIKRAM SINGH
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
VIKRAM SINGH
|
()
|
445
|
KHELARI
|
JH-01-004-014-001/1176 (KHALARI)
|
3401004000NRG23Z030620220374242
|
08/04/2023
|
VIKRAM SINGH
|
3401004WL0014068
|
VIKRAM SINGH
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
VIKRAM SINGH
|
()
|
446
|
KHELARI
|
JH-01-004-014-001/1189 (KHALARI)
|
3401004000NRG23Z030620220374244
|
08/04/2023
|
ARCHNA DEVI
|
3401004WL0014068
|
ARCHNA DEVI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ARCHNA DEVI
|
()
|
447
|
KHELARI
|
JH-01-004-014-001/1192 (KHALARI)
|
3401004000NRG23Z030620220374245
|
08/04/2023
|
SALONI DEVI
|
3401004WL0014068
|
SALONI DEVI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SALONI DEVI
|
()
|
448
|
KHELARI
|
JH-01-004-014-001/1257 (KHALARI)
|
3401004000NRG23Z030620220374273
|
08/04/2023
|
PUNAM DEVI
|
3401004WL0014068
|
PUNAM DEVI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PUNAM DEVI
|
()
|
449
|
KHELARI
|
JH-01-004-014-001/1263 (KHALARI)
|
3401004000NRG23Z030620220374275
|
08/04/2023
|
GEETA DEVI
|
3401004WL0014068
|
GEETA DEVI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
GEETA DEVI
|
()
|
450
|
KHELARI
|
JH-01-004-014-001/1283 (KHALARI)
|
3401004000NRG23Z210720220715089
|
08/04/2023
|
ROHIT BARA
|
3401004WL0025279
|
ROHIT BARA
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ROHIT BARA
|
()
|
451
|
KHELARI
|
JH-01-004-014-001/1327 (KHALARI)
|
3401004000NRG23Z210720220715095
|
08/04/2023
|
ANISA KHATUN
|
3401004WL0025279
|
ANISA KHATUN
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ANISA KHATUN
|
()
|
452
|
KHELARI
|
JH-01-004-014-001/1336 (KHALARI)
|
3401004000NRG23Z210720220715100
|
08/04/2023
|
Sawan kumar turi
|
3401004WL0025279
|
Sawan kumar turi
|
00354
|
PUNB0975900
|
30
|
30
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Sawan kumar turi
|
()
|
453
|
KHELARI
|
JH-01-004-014-001/1353 (KHALARI)
|
3401004000NRG23Z210720220715103
|
08/04/2023
|
LILA DEVI
|
3401004WL0025279
|
LILA DEVI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
LILA DEVI
|
()
|
454
|
KHELARI
|
JH-01-004-014-001/1353 (KHALARI)
|
3401004000NRG23Z030620220374310
|
08/04/2023
|
LILA DEVI
|
3401004WL0014068
|
LILA DEVI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
LILA DEVI
|
()
|
455
|
KHELARI
|
JH-01-004-014-001/1672 (KHALARI)
|
3401004000NRG23Z030620220374622
|
08/04/2023
|
SHASHI KESHRI
|
3401004WL0014070
|
SHASHI KESHRI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SHASHI KESHRI
|
()
|
456
|
KHELARI
|
JH-01-004-014-001/1672 (KHALARI)
|
3401004000NRG23Z210720220710004
|
08/04/2023
|
SHASHI KESHRI
|
3401004WL0025260
|
SHASHI KESHRI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SHASHI KESHRI
|
()
|
457
|
KHELARI
|
JH-01-004-014-001/1956 (KHALARI)
|
3401004000NRG23Z210720220715266
|
08/04/2023
|
TAMANNA PERWEEN
|
3401004WL0025280
|
TAMANNA PERWEEN
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
TAMANNA PERWEEN
|
()
|
458
|
KHELARI
|
JH-01-004-014-001/1958 (KHALARI)
|
3401004000NRG23Z210720220715271
|
08/04/2023
|
KAMRUN NISHA
|
3401004WL0025280
|
KAMRUN NISHA
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KAMRUN NISHA
|
()
|
459
|
KHELARI
|
JH-01-004-014-001/2603 (KHALARI)
|
3401004000NRG23Z210720220715557
|
08/04/2023
|
SAHANAJ KHATUN
|
3401004WL0025281
|
SAHANAJ KHATUN
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SAHANAJ KHATUN
|
()
|
460
|
KHELARI
|
JH-01-004-014-001/2604 (KHALARI)
|
3401004000NRG23Z210720220715558
|
08/04/2023
|
KAUSHAR HUSSAIN
|
3401004WL0025281
|
KAUSHAR HUSSAIN
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KAUSHAR HUSSAIN
|
()
|
461
|
KHELARI
|
JH-01-004-014-001/2622 (KHALARI)
|
3401004000NRG23Z030620220375347
|
08/04/2023
|
Menu Devi
|
3401004WL0014073
|
Menu Devi
|
00354
|
PUNB0975900
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Menu Devi
|
()
|
462
|
KHELARI
|
JH-01-004-014-001/3032 (KHALARI)
|
3401004000NRG23Z210720220715645
|
08/04/2023
|
AYUB ANSARI
|
3401004WL0025281
|
AYUB ANSARI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
AYUB ANSARI
|
()
|
463
|
KHELARI
|
JH-01-004-014-001/3124 (KHALARI)
|
3401004000NRG23Z210720220715656
|
08/04/2023
|
Anish Raja
|
3401004WL0025281
|
Anish Raja
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Anish Raja
|
()
|
464
|
KHELARI
|
JH-01-004-014-001/3131 (KHALARI)
|
3401004000NRG23Z210720220715652
|
08/04/2023
|
Tofeek Ansari
|
3401004WL0025281
|
Tofeek Ansari
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Tofeek Ansari
|
()
|
465
|
KHELARI
|
JH-01-004-014-001/3131 (KHALARI)
|
3401004000NRG23Z030620220374053
|
08/04/2023
|
Tofeek Ansari
|
3401004WL0014066
|
Tofeek Ansari
|
00354
|
PUNB0975900
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Tofeek Ansari
|
()
|
466
|
KHELARI
|
JH-01-004-014-001/3136 (KHALARI)
|
3401004000NRG23Z030620220374041
|
08/04/2023
|
Md.Aftab Alam
|
3401004WL0014066
|
Md.Aftab Alam
|
00354
|
PUNB0975900
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Md.Aftab Alam
|
()
|
467
|
KHELARI
|
JH-01-004-014-001/3136 (KHALARI)
|
3401004000NRG23Z210720220715657
|
08/04/2023
|
Md.Aftab Alam
|
3401004WL0025281
|
Md.Aftab Alam
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Md.Aftab Alam
|
()
|
468
|
KHELARI
|
JH-01-004-014-001/3164 (KHALARI)
|
3401004000NRG23Z030620220373975
|
08/04/2023
|
ROSHAN KHATUN
|
3401004WL0014066
|
ROSHAN KHATUN
|
00354
|
PUNB0975900
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ROSHAN KHATUN
|
()
|
469
|
KHELARI
|
JH-01-004-014-001/3164 (KHALARI)
|
3401004000NRG23Z210720220714964
|
08/04/2023
|
ROSHAN KHATUN
|
3401004WL0025279
|
ROSHAN KHATUN
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ROSHAN KHATUN
|
()
|
470
|
KHELARI
|
JH-01-004-014-001/3175 (KHALARI)
|
3401004000NRG23Z210720220714966
|
08/04/2023
|
ABU JAID KHAN
|
3401004WL0025279
|
ABU JAID KHAN
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ABU JAID KHAN
|
()
|
471
|
KHELARI
|
JH-01-004-014-001/3175 (KHALARI)
|
3401004000NRG23Z030620220373967
|
08/04/2023
|
ABU JAID KHAN
|
3401004WL0014066
|
ABU JAID KHAN
|
00354
|
PUNB0975900
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ABU JAID KHAN
|
()
|
472
|
KHELARI
|
JH-01-004-014-001/3213 (KHALARI)
|
3401004000NRG23Z210720220714969
|
08/04/2023
|
SANJAY LAKRA
|
3401004WL0025279
|
SANJAY LAKRA
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SANJAY LAKRA
|
()
|
473
|
KHELARI
|
JH-01-004-014-001/3214 (KHALARI)
|
3401004000NRG23Z210720220714972
|
08/04/2023
|
AMISHA KUMARI
|
3401004WL0025279
|
AMISHA KUMARI
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
AMISHA KUMARI
|
()
|
474
|
KHELARI
|
JH-01-004-014-001/3216 (KHALARI)
|
3401004000NRG23Z210720220714973
|
08/04/2023
|
RAMDULAR ORAON
|
3401004WL0025279
|
RAMDULAR ORAON
|
00354
|
PUNB0975900
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAMDULAR ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2625
|
2625
|
|
|
|
|
|
|
|
475
|
KHELARI
|
JH-01-004-004-001/1179 (BUKBUKA)
|
3401004000NRG23Z030620220374102
|
08/04/2023
|
Baijanti devi
|
3401004WL0014068
|
Baijanti devi
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Baijanti devi
|
()
|
476
|
KHELARI
|
JH-01-004-012-001/1328 (HUTAP)
|
3401004000NRG23Z030620220374134
|
08/04/2023
|
Rajanti devi
|
3401004WL0014068
|
Rajanti devi
|
00415
|
SBIN0014343
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Rajanti devi
|
()
|
477
|
KHELARI
|
JH-01-004-014-001/1103 (KHALARI)
|
3401004000NRG23Z030620220374222
|
08/04/2023
|
POONAM DEVI
|
3401004WL0014068
|
POONAM DEVI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
POONAM DEVI
|
()
|
478
|
KHELARI
|
JH-01-004-014-001/1105 (KHALARI)
|
3401004000NRG23Z030620220374226
|
08/04/2023
|
SUSHILA KUMARI
|
3401004WL0014068
|
SUSHILA KUMARI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SUSHILA KUMARI
|
()
|
479
|
KHELARI
|
JH-01-004-014-001/1105 (KHALARI)
|
3401004000NRG23Z210720220715053
|
08/04/2023
|
SUSHILA KUMARI
|
3401004WL0025279
|
SUSHILA KUMARI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SUSHILA KUMARI
|
()
|
480
|
KHELARI
|
JH-01-004-014-001/1110 (KHALARI)
|
3401004000NRG23Z030620220374227
|
08/04/2023
|
DEVA MAHTO
|
3401004WL0014068
|
DEVA MAHTO
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
DEVA MAHTO
|
()
|
481
|
KHELARI
|
JH-01-004-014-001/1111 (KHALARI)
|
3401004000NRG23Z030620220374228
|
08/04/2023
|
ROSHAN SUDHIR BARA
|
3401004WL0014068
|
ROSHAN SUDHIR BARA
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ROSHAN SUDHIR BARA
|
()
|
482
|
KHELARI
|
JH-01-004-014-001/1139 (KHALARI)
|
3401004000NRG23Z030620220374229
|
08/04/2023
|
KAHUL KUMAR KESHRA
|
3401004WL0014068
|
KAHUL KUMAR KESHRA
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KAHUL KUMAR KESHRA
|
()
|
483
|
KHELARI
|
JH-01-004-014-001/1194 (KHALARI)
|
3401004000NRG23Z030620220374246
|
08/04/2023
|
ANITA DEVI
|
3401004WL0014068
|
ANITA DEVI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ANITA DEVI
|
()
|
484
|
KHELARI
|
JH-01-004-014-001/1354 (KHALARI)
|
3401004000NRG23Z030620220374313
|
08/04/2023
|
BINOD YADAV
|
3401004WL0014068
|
BINOD YADAV
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BINOD YADAV
|
()
|
485
|
KHELARI
|
JH-01-004-014-001/1354 (KHALARI)
|
3401004000NRG23Z210720220715104
|
08/04/2023
|
BINOD YADAV
|
3401004WL0025279
|
BINOD YADAV
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BINOD YADAV
|
()
|
486
|
KHELARI
|
JH-01-004-014-001/1364 (KHALARI)
|
3401004000NRG23Z210720220715115
|
08/04/2023
|
SAJAN GANJHU
|
3401004WL0025279
|
SAJAN GANJHU
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SAJAN GANJHU
|
()
|
487
|
KHELARI
|
JH-01-004-014-001/1364 (KHALARI)
|
3401004000NRG23Z030620220374322
|
08/04/2023
|
SAJAN GANJHU
|
3401004WL0014068
|
SAJAN GANJHU
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SAJAN GANJHU
|
()
|
488
|
KHELARI
|
JH-01-004-014-001/1371 (KHALARI)
|
3401004000NRG23Z030620220374333
|
08/04/2023
|
PRAMILA KUMARI
|
3401004WL0014068
|
PRAMILA KUMARI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PRAMILA KUMARI
|
()
|
489
|
KHELARI
|
JH-01-004-014-001/1372 (KHALARI)
|
3401004000NRG23Z030620220374334
|
08/04/2023
|
MIKI KUMARI
|
3401004WL0014068
|
MIKI KUMARI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MIKI KUMARI
|
()
|
490
|
KHELARI
|
JH-01-004-014-001/1383 (KHALARI)
|
3401004000NRG23Z030620220374350
|
08/04/2023
|
SUSHMA KUMARI
|
3401004WL0014068
|
SUSHMA KUMARI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SUSHMA KUMARI
|
()
|
491
|
KHELARI
|
JH-01-004-014-001/1387 (KHALARI)
|
3401004000NRG23Z030620220374355
|
08/04/2023
|
SANGITA KUMARI
|
3401004WL0014068
|
SANGITA KUMARI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SANGITA KUMARI
|
()
|
492
|
KHELARI
|
JH-01-004-014-001/1388 (KHALARI)
|
3401004000NRG23Z030620220374356
|
08/04/2023
|
GANDARI DEVI
|
3401004WL0014068
|
GANDARI DEVI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
GANDARI DEVI
|
()
|
493
|
KHELARI
|
JH-01-004-014-001/1388 (KHALARI)
|
3401004000NRG23Z210720220715160
|
08/04/2023
|
GANDARI DEVI
|
3401004WL0025279
|
GANDARI DEVI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
GANDARI DEVI
|
()
|
494
|
KHELARI
|
JH-01-004-014-001/1391 (KHALARI)
|
3401004000NRG23Z210720220715163
|
08/04/2023
|
SARITA KUMARI
|
3401004WL0025279
|
SARITA KUMARI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SARITA KUMARI
|
()
|
495
|
KHELARI
|
JH-01-004-014-001/1391 (KHALARI)
|
3401004000NRG23Z030620220374363
|
08/04/2023
|
SARITA KUMARI
|
3401004WL0014068
|
SARITA KUMARI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SARITA KUMARI
|
()
|
496
|
KHELARI
|
JH-01-004-014-001/1392 (KHALARI)
|
3401004000NRG23Z030620220374364
|
08/04/2023
|
RAM GANJHU
|
3401004WL0014068
|
RAM GANJHU
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAM GANJHU
|
()
|
497
|
KHELARI
|
JH-01-004-014-001/1392 (KHALARI)
|
3401004000NRG23Z210720220715164
|
08/04/2023
|
RAM GANJHU
|
3401004WL0025279
|
RAM GANJHU
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAM GANJHU
|
()
|
498
|
KHELARI
|
JH-01-004-014-001/1393 (KHALARI)
|
3401004000NRG23Z210720220715166
|
08/04/2023
|
LAXMAN GANJHU
|
3401004WL0025279
|
LAXMAN GANJHU
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
LAXMAN GANJHU
|
()
|
499
|
KHELARI
|
JH-01-004-014-001/1397 (KHALARI)
|
3401004000NRG23Z210720220715176
|
08/04/2023
|
DHANESHWAR RAM
|
3401004WL0025279
|
DHANESHWAR RAM
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
DHANESHWAR RAM
|
()
|
500
|
KHELARI
|
JH-01-004-014-001/1738 (KHALARI)
|
3401004000NRG23Z210720220715216
|
08/04/2023
|
DILAL MAHTO
|
3401004WL0025279
|
DILAL MAHTO
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
DILAL MAHTO
|
()
|
501
|
KHELARI
|
JH-01-004-014-001/1738 (KHALARI)
|
3401004000NRG23Z030620220374663
|
08/04/2023
|
DILAL MAHTO
|
3401004WL0014070
|
DILAL MAHTO
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
DILAL MAHTO
|
()
|
502
|
KHELARI
|
JH-01-004-014-001/1847 (KHALARI)
|
3401004000NRG23Z030620220374732
|
08/04/2023
|
Md Mustafa
|
3401004WL0014070
|
Md Mustafa
|
00415
|
SBIN0014343
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Md Mustafa
|
()
|
503
|
KHELARI
|
JH-01-004-014-001/1847 (KHALARI)
|
3401004000NRG23Z210720220715258
|
08/04/2023
|
Md Mustafa
|
3401004WL0025280
|
Md Mustafa
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Md Mustafa
|
()
|
504
|
KHELARI
|
JH-01-004-014-001/210 (KHALARI)
|
3401004000NRG23Z210720220715513
|
08/04/2023
|
AJMUDIN ANSARI
|
3401004WL0025280
|
AJMUDIN ANSARI
|
00415
|
SBIN0014343
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
AJMUDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
505
|
KHELARI
|
JH-01-004-014-001/1816 (KHALARI)
|
3401004000NRG23Z210720220715243
|
08/04/2023
|
ROHINI DEVI
|
3401004WL0025279
|
ROHINI DEVI
|
00468
|
UBIN0553336
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ROHINI DEVI
|
()
|
506
|
KHELARI
|
JH-01-004-014-001/1816 (KHALARI)
|
3401004000NRG23Z030620220374715
|
08/04/2023
|
ROHINI DEVI
|
3401004WL0014070
|
ROHINI DEVI
|
00468
|
UBIN0553336
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ROHINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
507
|
KHELARI
|
JH-01-024-004-002/1262 (CHURI SOUTH)
|
3401004000NRG23Z030620220373877
|
08/04/2023
|
URMILA DEVI
|
3401004WL0014066
|
URMILA DEVI
|
00468
|
UBIN0563820
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
URMILA DEVI
|
()
|
508
|
KHELARI
|
JH-01-024-004-002/1409 (CHURI SOUTH)
|
3401004000NRG23Z030620220373880
|
08/04/2023
|
Bharth Parsad
|
3401004WL0014066
|
Bharth Parsad
|
00468
|
UBIN0563820
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Bharth Parsad
|
()
|
509
|
KHELARI
|
JH-01-024-004-002/1812 (CHURI SOUTH)
|
3401004000NRG23Z030620220373882
|
08/04/2023
|
ANJU DEVI
|
3401004WL0014066
|
ANJU DEVI
|
00468
|
UBIN0563820
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
510
|
KHELARI
|
JH-01-004-014-001/1273 (KHALARI)
|
3401004000NRG23Z210720220715084
|
08/04/2023
|
JADAV PAHAN
|
3401004WL0025279
|
JADAV PAHAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
JADAV PAHAN
|
()
|
511
|
KHELARI
|
JH-01-004-014-001/1276 (KHALARI)
|
3401004000NRG23Z210720220715087
|
08/04/2023
|
KISHUN PAHAN
|
3401004WL0025279
|
KISHUN PAHAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KISHUN PAHAN
|
()
|
512
|
KHELARI
|
JH-01-004-014-001/1276 (KHALARI)
|
3401004000NRG23Z030620220374287
|
08/04/2023
|
KISHUN PAHAN
|
3401004WL0014068
|
KISHUN PAHAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KISHUN PAHAN
|
()
|
513
|
KHELARI
|
JH-01-004-014-001/1381 (KHALARI)
|
3401004000NRG23Z030620220374347
|
08/04/2023
|
RAJU GANJHU
|
3401004WL0014068
|
RAJU GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAJU GANJHU
|
()
|
514
|
KHELARI
|
JH-01-004-014-001/1381 (KHALARI)
|
3401004000NRG23Z210720220715149
|
08/04/2023
|
RAJU GANJHU
|
3401004WL0025279
|
RAJU GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAJU GANJHU
|
()
|
515
|
KHELARI
|
JH-01-004-014-001/1690 (KHALARI)
|
3401004000NRG23Z210720220715191
|
08/04/2023
|
PUJA KUMARI
|
3401004WL0025279
|
PUJA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PUJA KUMARI
|
()
|
516
|
KHELARI
|
JH-01-004-014-001/1690 (KHALARI)
|
3401004000NRG23Z030620220374644
|
08/04/2023
|
PUJA KUMARI
|
3401004WL0014070
|
PUJA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PUJA KUMARI
|
()
|
517
|
KHELARI
|
JH-01-004-014-001/1699 (KHALARI)
|
3401004000NRG23Z210720220715200
|
08/04/2023
|
DAULAT KARMALI
|
3401004WL0025279
|
DAULAT KARMALI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
DAULAT KARMALI
|
()
|
518
|
KHELARI
|
JH-01-004-014-001/1699 (KHALARI)
|
3401004000NRG23Z030620220374651
|
08/04/2023
|
DAULAT KARMALI
|
3401004WL0014070
|
DAULAT KARMALI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
DAULAT KARMALI
|
()
|
519
|
KHELARI
|
JH-01-004-014-001/1701 (KHALARI)
|
3401004000NRG23Z030620220374655
|
08/04/2023
|
BINITA KUMARI
|
3401004WL0014070
|
BINITA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BINITA KUMARI
|
()
|
520
|
KHELARI
|
JH-01-004-014-001/1701 (KHALARI)
|
3401004000NRG23Z210720220715206
|
08/04/2023
|
BINITA KUMARI
|
3401004WL0025279
|
BINITA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BINITA KUMARI
|
()
|
521
|
KHELARI
|
JH-01-004-014-001/1769 (KHALARI)
|
3401004000NRG23Z210720220715237
|
08/04/2023
|
BHOLA PAHAN
|
3401004WL0025279
|
BHOLA PAHAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BHOLA PAHAN
|
()
|
522
|
KHELARI
|
JH-01-004-014-001/1769 (KHALARI)
|
3401004000NRG23Z030620220374685
|
08/04/2023
|
BHOLA PAHAN
|
3401004WL0014070
|
BHOLA PAHAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BHOLA PAHAN
|
()
|
523
|
KHELARI
|
JH-01-004-014-001/1835 (KHALARI)
|
3401004000NRG23Z030620220374727
|
08/04/2023
|
SANGITA KUMARI
|
3401004WL0014070
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SANGITA KUMARI
|
()
|
524
|
KHELARI
|
JH-01-004-014-001/1835 (KHALARI)
|
3401004000NRG23Z210720220715256
|
08/04/2023
|
SANGITA KUMARI
|
3401004WL0025280
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SANGITA KUMARI
|
()
|
525
|
KHELARI
|
JH-01-004-014-001/2016 (KHALARI)
|
3401004000NRG23Z030620220374806
|
08/04/2023
|
KANHAIYA NONIA
|
3401004WL0014072
|
KANHAIYA NONIA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KANHAIYA NONIA
|
()
|
526
|
KHELARI
|
JH-01-004-014-001/2017 (KHALARI)
|
3401004000NRG23Z030620220374808
|
08/04/2023
|
AJAY PAHAN
|
3401004WL0014072
|
AJAY PAHAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
AJAY PAHAN
|
()
|
527
|
KHELARI
|
JH-01-004-014-001/2019 (KHALARI)
|
3401004000NRG23Z030620220374810
|
08/04/2023
|
ROHIT KUMAR
|
3401004WL0014072
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ROHIT KUMAR
|
()
|
528
|
KHELARI
|
JH-01-004-014-001/2021 (KHALARI)
|
3401004000NRG23Z030620220374813
|
08/04/2023
|
SANJAY BHUIYAN
|
3401004WL0014072
|
SANJAY BHUIYAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SANJAY BHUIYAN
|
()
|
529
|
KHELARI
|
JH-01-004-014-001/2023 (KHALARI)
|
3401004000NRG23Z030620220374814
|
08/04/2023
|
santosh kumar singh
|
3401004WL0014072
|
santosh kumar singh
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
santosh kumar singh
|
()
|
530
|
KHELARI
|
JH-01-004-014-001/2024 (KHALARI)
|
3401004000NRG23Z030620220374817
|
08/04/2023
|
yogendra kumar mahto
|
3401004WL0014072
|
yogendra kumar mahto
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
yogendra kumar mahto
|
()
|
531
|
KHELARI
|
JH-01-004-014-001/2025 (KHALARI)
|
3401004000NRG23Z030620220374819
|
08/04/2023
|
kiran devi
|
3401004WL0014072
|
kiran devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
kiran devi
|
()
|
532
|
KHELARI
|
JH-01-004-014-001/2030 (KHALARI)
|
3401004000NRG23Z030620220374823
|
08/04/2023
|
Lila Devi
|
3401004WL0014072
|
Lila Devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Lila Devi
|
()
|
533
|
KHELARI
|
JH-01-004-014-001/2032 (KHALARI)
|
3401004000NRG23Z030620220374826
|
08/04/2023
|
KANHAIYA KUMAR MAHTO
|
3401004WL0014072
|
KANHAIYA KUMAR MAHTO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KANHAIYA KUMAR MAHTO
|
()
|
534
|
KHELARI
|
JH-01-004-014-001/2034 (KHALARI)
|
3401004000NRG23Z030620220374828
|
08/04/2023
|
KAMLESH KUMAR RAY
|
3401004WL0014072
|
KAMLESH KUMAR RAY
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KAMLESH KUMAR RAY
|
()
|
535
|
KHELARI
|
JH-01-004-014-001/2034 (KHALARI)
|
3401004000NRG23Z210720220715282
|
08/04/2023
|
KAMLESH KUMAR RAY
|
3401004WL0025280
|
KAMLESH KUMAR RAY
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KAMLESH KUMAR RAY
|
()
|
536
|
KHELARI
|
JH-01-004-014-001/2035 (KHALARI)
|
3401004000NRG23Z210720220715286
|
08/04/2023
|
lila devi
|
3401004WL0025280
|
lila devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
lila devi
|
()
|
537
|
KHELARI
|
JH-01-004-014-001/2035 (KHALARI)
|
3401004000NRG23Z030620220374829
|
08/04/2023
|
lila devi
|
3401004WL0014072
|
lila devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
lila devi
|
()
|
538
|
KHELARI
|
JH-01-004-014-001/2036 (KHALARI)
|
3401004000NRG23Z030620220374831
|
08/04/2023
|
kajal kumari
|
3401004WL0014072
|
kajal kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
kajal kumari
|
()
|
539
|
KHELARI
|
JH-01-004-014-001/2036 (KHALARI)
|
3401004000NRG23Z210720220715289
|
08/04/2023
|
kajal kumari
|
3401004WL0025280
|
kajal kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
kajal kumari
|
()
|
540
|
KHELARI
|
JH-01-004-014-001/2037 (KHALARI)
|
3401004000NRG23Z030620220374833
|
08/04/2023
|
MOHAN GANJHU
|
3401004WL0014072
|
MOHAN GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MOHAN GANJHU
|
()
|
541
|
KHELARI
|
JH-01-004-014-001/2039 (KHALARI)
|
3401004000NRG23Z030620220374836
|
08/04/2023
|
RABITA DEVI
|
3401004WL0014072
|
RABITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RABITA DEVI
|
()
|
542
|
KHELARI
|
JH-01-004-014-001/2040 (KHALARI)
|
3401004000NRG23Z030620220374837
|
08/04/2023
|
RAMESH BHUIYAN
|
3401004WL0014072
|
RAMESH BHUIYAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAMESH BHUIYAN
|
()
|
543
|
KHELARI
|
JH-01-004-014-001/2041 (KHALARI)
|
3401004000NRG23Z210720220715295
|
08/04/2023
|
RAJENDRA TULSI RAM JADHAV
|
3401004WL0025280
|
RAJENDRA TULSI RAM JADHAV
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAJENDRA TULSI RAM JADHAV
|
()
|
544
|
KHELARI
|
JH-01-004-014-001/2042 (KHALARI)
|
3401004000NRG23Z210720220715303
|
08/04/2023
|
KRISHNA YADAV
|
3401004WL0025280
|
KRISHNA YADAV
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KRISHNA YADAV
|
()
|
545
|
KHELARI
|
JH-01-004-014-001/2043 (KHALARI)
|
3401004000NRG23Z210720220715300
|
08/04/2023
|
KIRAN DEVI
|
3401004WL0025280
|
KIRAN DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KIRAN DEVI
|
()
|
546
|
KHELARI
|
JH-01-004-014-001/2044 (KHALARI)
|
3401004000NRG23Z210720220715304
|
08/04/2023
|
ANURADHA DEVI
|
3401004WL0025280
|
ANURADHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ANURADHA DEVI
|
()
|
547
|
KHELARI
|
JH-01-004-014-001/2045 (KHALARI)
|
3401004000NRG23Z210720220715305
|
08/04/2023
|
BABULAL MUNDA
|
3401004WL0025280
|
BABULAL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BABULAL MUNDA
|
()
|
548
|
KHELARI
|
JH-01-004-014-001/2046 (KHALARI)
|
3401004000NRG23Z210720220715308
|
08/04/2023
|
MAHESHWARI KUMARI
|
3401004WL0025280
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MAHESHWARI KUMARI
|
()
|
549
|
KHELARI
|
JH-01-004-014-001/2047 (KHALARI)
|
3401004000NRG23Z210720220715312
|
08/04/2023
|
soumya kumari
|
3401004WL0025280
|
soumya kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
soumya kumari
|
()
|
550
|
KHELARI
|
JH-01-004-014-001/2048 (KHALARI)
|
3401004000NRG23Z210720220715314
|
08/04/2023
|
MAHESH DEVI
|
3401004WL0025280
|
MAHESH DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MAHESH DEVI
|
()
|
551
|
KHELARI
|
JH-01-004-014-001/2049 (KHALARI)
|
3401004000NRG23Z210720220715320
|
08/04/2023
|
RAMUNDRA KUMAR LOHRA
|
3401004WL0025280
|
RAMUNDRA KUMAR LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAMUNDRA KUMAR LOHRA
|
()
|
552
|
KHELARI
|
JH-01-004-014-001/2051 (KHALARI)
|
3401004000NRG23Z210720220715322
|
08/04/2023
|
LAXMI DEVI
|
3401004WL0025280
|
LAXMI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
LAXMI DEVI
|
()
|
553
|
KHELARI
|
JH-01-004-014-001/2052 (KHALARI)
|
3401004000NRG23Z210720220715328
|
08/04/2023
|
KANTI DEVI
|
3401004WL0025280
|
KANTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KANTI DEVI
|
()
|
554
|
KHELARI
|
JH-01-004-014-001/2053 (KHALARI)
|
3401004000NRG23Z210720220715327
|
08/04/2023
|
MUNNA SAW
|
3401004WL0025280
|
MUNNA SAW
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MUNNA SAW
|
()
|
555
|
KHELARI
|
JH-01-004-014-001/2054 (KHALARI)
|
3401004000NRG23Z210720220715332
|
08/04/2023
|
BARTI DEVI
|
3401004WL0025280
|
BARTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BARTI DEVI
|
()
|
556
|
KHELARI
|
JH-01-004-014-001/2055 (KHALARI)
|
3401004000NRG23Z210720220715490
|
08/04/2023
|
PRAMOD KUMAR GUPTA
|
3401004WL0025280
|
PRAMOD KUMAR GUPTA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PRAMOD KUMAR GUPTA
|
()
|
557
|
KHELARI
|
JH-01-004-014-001/2056 (KHALARI)
|
3401004000NRG23Z210720220715493
|
08/04/2023
|
BABITA DEVI
|
3401004WL0025280
|
BABITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BABITA DEVI
|
()
|
558
|
KHELARI
|
JH-01-004-014-001/2057 (KHALARI)
|
3401004000NRG23Z210720220715503
|
08/04/2023
|
ANJU LINDA
|
3401004WL0025280
|
ANJU LINDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ANJU LINDA
|
()
|
559
|
KHELARI
|
JH-01-004-014-001/2058 (KHALARI)
|
3401004000NRG23Z210720220715504
|
08/04/2023
|
DASHRATH ORAON
|
3401004WL0025280
|
DASHRATH ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
DASHRATH ORAON
|
()
|
560
|
KHELARI
|
JH-01-004-014-001/2059 (KHALARI)
|
3401004000NRG23Z210720220715496
|
08/04/2023
|
DASHMI DEVI
|
3401004WL0025280
|
DASHMI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
DASHMI DEVI
|
()
|
561
|
KHELARI
|
JH-01-004-014-001/2061 (KHALARI)
|
3401004000NRG23Z210720220715497
|
08/04/2023
|
VIJAY KUMAR MAHTO
|
3401004WL0025280
|
VIJAY KUMAR MAHTO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
VIJAY KUMAR MAHTO
|
()
|
562
|
KHELARI
|
JH-01-004-014-001/2062 (KHALARI)
|
3401004000NRG23Z210720220715498
|
08/04/2023
|
PUNAM MUNDA
|
3401004WL0025280
|
PUNAM MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PUNAM MUNDA
|
()
|
563
|
KHELARI
|
JH-01-004-014-001/2063 (KHALARI)
|
3401004000NRG23Z210720220715501
|
08/04/2023
|
KESHRI DEVI
|
3401004WL0025280
|
KESHRI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KESHRI DEVI
|
()
|
564
|
KHELARI
|
JH-01-004-014-001/2064 (KHALARI)
|
3401004000NRG23Z210720220715506
|
08/04/2023
|
DIPCHAND KARMALI
|
3401004WL0025280
|
DIPCHAND KARMALI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
DIPCHAND KARMALI
|
()
|
565
|
KHELARI
|
JH-01-004-014-001/2065 (KHALARI)
|
3401004000NRG23Z210720220715509
|
08/04/2023
|
SANJEEV KUMAR SINGH
|
3401004WL0025280
|
SANJEEV KUMAR SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SANJEEV KUMAR SINGH
|
()
|
566
|
KHELARI
|
JH-01-004-014-001/2066 (KHALARI)
|
3401004000NRG23Z030620220374886
|
08/04/2023
|
MANOJ CHOUDHRY
|
3401004WL0014072
|
MANOJ CHOUDHRY
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MANOJ CHOUDHRY
|
()
|
567
|
KHELARI
|
JH-01-004-014-001/2067 (KHALARI)
|
3401004000NRG23Z030620220374887
|
08/04/2023
|
NIRU DEVI
|
3401004WL0014072
|
NIRU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
NIRU DEVI
|
()
|
568
|
KHELARI
|
JH-01-004-014-001/2068 (KHALARI)
|
3401004000NRG23Z030620220374889
|
08/04/2023
|
MALTI DEVI
|
3401004WL0014072
|
MALTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MALTI DEVI
|
()
|
569
|
KHELARI
|
JH-01-004-014-001/2069 (KHALARI)
|
3401004000NRG23Z030620220374892
|
08/04/2023
|
BABLI KUMARI
|
3401004WL0014072
|
BABLI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BABLI KUMARI
|
()
|
570
|
KHELARI
|
JH-01-004-014-001/2070 (KHALARI)
|
3401004000NRG23Z030620220374893
|
08/04/2023
|
CHANDAN KUMAR CHOUHAN
|
3401004WL0014072
|
CHANDAN KUMAR CHOUHAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
CHANDAN KUMAR CHOUHAN
|
()
|
571
|
KHELARI
|
JH-01-004-014-001/2071 (KHALARI)
|
3401004000NRG23Z030620220374896
|
08/04/2023
|
GUIYA DEVI
|
3401004WL0014072
|
GUIYA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
GUIYA DEVI
|
()
|
572
|
KHELARI
|
JH-01-004-014-001/2073 (KHALARI)
|
3401004000NRG23Z030620220374897
|
08/04/2023
|
SHIVA KUMAR
|
3401004WL0014072
|
SHIVA KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SHIVA KUMAR
|
()
|
573
|
KHELARI
|
JH-01-004-014-001/2074 (KHALARI)
|
3401004000NRG23Z030620220374900
|
08/04/2023
|
SIVANTI DEVI
|
3401004WL0014072
|
SIVANTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SIVANTI DEVI
|
()
|
574
|
KHELARI
|
JH-01-004-014-001/2075 (KHALARI)
|
3401004000NRG23Z030620220374901
|
08/04/2023
|
SARJU DEVI
|
3401004WL0014072
|
SARJU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SARJU DEVI
|
()
|
575
|
KHELARI
|
JH-01-004-014-001/2076 (KHALARI)
|
3401004000NRG23Z030620220374904
|
08/04/2023
|
RAVI SHANKAR NONIA
|
3401004WL0014072
|
RAVI SHANKAR NONIA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAVI SHANKAR NONIA
|
()
|
576
|
KHELARI
|
JH-01-004-014-001/2077 (KHALARI)
|
3401004000NRG23Z030620220374905
|
08/04/2023
|
KANCHAN KUMARI
|
3401004WL0014072
|
KANCHAN KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KANCHAN KUMARI
|
()
|
577
|
KHELARI
|
JH-01-004-014-001/2078 (KHALARI)
|
3401004000NRG23Z030620220374908
|
08/04/2023
|
JITENDRA MAHTO
|
3401004WL0014072
|
JITENDRA MAHTO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
JITENDRA MAHTO
|
()
|
578
|
KHELARI
|
JH-01-004-014-001/2079 (KHALARI)
|
3401004000NRG23Z030620220374909
|
08/04/2023
|
RITA DEVI
|
3401004WL0014072
|
RITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RITA DEVI
|
()
|
579
|
KHELARI
|
JH-01-004-014-001/2080 (KHALARI)
|
3401004000NRG23Z030620220374912
|
08/04/2023
|
RAMRATI DEVI
|
3401004WL0014072
|
RAMRATI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAMRATI DEVI
|
()
|
580
|
KHELARI
|
JH-01-004-014-001/2082 (KHALARI)
|
3401004000NRG23Z030620220374913
|
08/04/2023
|
DHANSHYAM PD NONIA
|
3401004WL0014072
|
DHANSHYAM PD NONIA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
DHANSHYAM PD NONIA
|
()
|
581
|
KHELARI
|
JH-01-004-014-001/2084 (KHALARI)
|
3401004000NRG23Z030620220374916
|
08/04/2023
|
FOGNI DEVI
|
3401004WL0014072
|
FOGNI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
FOGNI DEVI
|
()
|
582
|
KHELARI
|
JH-01-004-014-001/2085 (KHALARI)
|
3401004000NRG23Z030620220374917
|
08/04/2023
|
BASO DEVI
|
3401004WL0014072
|
BASO DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BASO DEVI
|
()
|
583
|
KHELARI
|
JH-01-004-014-001/2086 (KHALARI)
|
3401004000NRG23Z030620220374920
|
08/04/2023
|
RITA DEVI
|
3401004WL0014072
|
RITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RITA DEVI
|
()
|
584
|
KHELARI
|
JH-01-004-014-001/2087 (KHALARI)
|
3401004000NRG23Z030620220374921
|
08/04/2023
|
ANJAN KUMARI
|
3401004WL0014072
|
ANJAN KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ANJAN KUMARI
|
()
|
585
|
KHELARI
|
JH-01-004-014-001/2088 (KHALARI)
|
3401004000NRG23Z210720220715334
|
08/04/2023
|
MURLI RAM
|
3401004WL0025280
|
MURLI RAM
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MURLI RAM
|
()
|
586
|
KHELARI
|
JH-01-004-014-001/2089 (KHALARI)
|
3401004000NRG23Z210720220715338
|
08/04/2023
|
MANITA DEVI
|
3401004WL0025280
|
MANITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MANITA DEVI
|
()
|
587
|
KHELARI
|
JH-01-004-014-001/2090 (KHALARI)
|
3401004000NRG23Z210720220715342
|
08/04/2023
|
KETWA DEVI
|
3401004WL0025280
|
KETWA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KETWA DEVI
|
()
|
588
|
KHELARI
|
JH-01-004-014-001/2090 (KHALARI)
|
3401004000NRG23Z030620220374926
|
08/04/2023
|
KETWA DEVI
|
3401004WL0014072
|
KETWA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KETWA DEVI
|
()
|
589
|
KHELARI
|
JH-01-004-014-001/2091 (KHALARI)
|
3401004000NRG23Z030620220374929
|
08/04/2023
|
BABLU MUNDA
|
3401004WL0014072
|
BABLU MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BABLU MUNDA
|
()
|
590
|
KHELARI
|
JH-01-004-014-001/2091 (KHALARI)
|
3401004000NRG23Z210720220715343
|
08/04/2023
|
BABLU MUNDA
|
3401004WL0025280
|
BABLU MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BABLU MUNDA
|
()
|
591
|
KHELARI
|
JH-01-004-014-001/2092 (KHALARI)
|
3401004000NRG23Z210720220715348
|
08/04/2023
|
SURENDRA KUMAR MUNDA
|
3401004WL0025280
|
SURENDRA KUMAR MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SURENDRA KUMAR MUNDA
|
()
|
592
|
KHELARI
|
JH-01-004-014-001/2092 (KHALARI)
|
3401004000NRG23Z030620220374931
|
08/04/2023
|
SURENDRA KUMAR MUNDA
|
3401004WL0014072
|
SURENDRA KUMAR MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SURENDRA KUMAR MUNDA
|
()
|
593
|
KHELARI
|
JH-01-004-014-001/2093 (KHALARI)
|
3401004000NRG23Z030620220374934
|
08/04/2023
|
deepak munda
|
3401004WL0014072
|
deepak munda
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
deepak munda
|
()
|
594
|
KHELARI
|
JH-01-004-014-001/2093 (KHALARI)
|
3401004000NRG23Z210720220715349
|
08/04/2023
|
deepak munda
|
3401004WL0025280
|
deepak munda
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
deepak munda
|
()
|
595
|
KHELARI
|
JH-01-004-014-001/2094 (KHALARI)
|
3401004000NRG23Z210720220715354
|
08/04/2023
|
bhutka pahan
|
3401004WL0025280
|
bhutka pahan
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
bhutka pahan
|
()
|
596
|
KHELARI
|
JH-01-004-014-001/2094 (KHALARI)
|
3401004000NRG23Z030620220374935
|
08/04/2023
|
bhutka pahan
|
3401004WL0014072
|
bhutka pahan
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
bhutka pahan
|
()
|
597
|
KHELARI
|
JH-01-004-014-001/2095 (KHALARI)
|
3401004000NRG23Z030620220374937
|
08/04/2023
|
riyaso devi
|
3401004WL0014072
|
riyaso devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
riyaso devi
|
()
|
598
|
KHELARI
|
JH-01-004-014-001/2095 (KHALARI)
|
3401004000NRG23Z210720220715355
|
08/04/2023
|
riyaso devi
|
3401004WL0025280
|
riyaso devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
riyaso devi
|
()
|
599
|
KHELARI
|
JH-01-004-014-001/2096 (KHALARI)
|
3401004000NRG23Z210720220715360
|
08/04/2023
|
pushpa kumari
|
3401004WL0025280
|
pushpa kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
pushpa kumari
|
()
|
600
|
KHELARI
|
JH-01-004-014-001/2096 (KHALARI)
|
3401004000NRG23Z030620220374939
|
08/04/2023
|
pushpa kumari
|
3401004WL0014072
|
pushpa kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
pushpa kumari
|
()
|
601
|
KHELARI
|
JH-01-004-014-001/2097 (KHALARI)
|
3401004000NRG23Z030620220374942
|
08/04/2023
|
pramod giri
|
3401004WL0014072
|
pramod giri
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
pramod giri
|
()
|
602
|
KHELARI
|
JH-01-004-014-001/2097 (KHALARI)
|
3401004000NRG23Z210720220715361
|
08/04/2023
|
pramod giri
|
3401004WL0025280
|
pramod giri
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
pramod giri
|
()
|
603
|
KHELARI
|
JH-01-004-014-001/2098 (KHALARI)
|
3401004000NRG23Z210720220715366
|
08/04/2023
|
sandip kumar baitha
|
3401004WL0025280
|
sandip kumar baitha
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
sandip kumar baitha
|
()
|
604
|
KHELARI
|
JH-01-004-014-001/2099 (KHALARI)
|
3401004000NRG23Z210720220715367
|
08/04/2023
|
kamlesh kumar yadav
|
3401004WL0025280
|
kamlesh kumar yadav
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
kamlesh kumar yadav
|
()
|
605
|
KHELARI
|
JH-01-004-014-001/2100 (KHALARI)
|
3401004000NRG23Z210720220715372
|
08/04/2023
|
amrit mahto
|
3401004WL0025280
|
amrit mahto
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
amrit mahto
|
()
|
606
|
KHELARI
|
JH-01-004-014-001/2101 (KHALARI)
|
3401004000NRG23Z210720220715373
|
08/04/2023
|
jirwa devi
|
3401004WL0025280
|
jirwa devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
jirwa devi
|
()
|
607
|
KHELARI
|
JH-01-004-014-001/2102 (KHALARI)
|
3401004000NRG23Z210720220715378
|
08/04/2023
|
suraj munda
|
3401004WL0025280
|
suraj munda
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
suraj munda
|
()
|
608
|
KHELARI
|
JH-01-004-014-001/2103 (KHALARI)
|
3401004000NRG23Z210720220715379
|
08/04/2023
|
shivani kumari
|
3401004WL0025280
|
shivani kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
shivani kumari
|
()
|
609
|
KHELARI
|
JH-01-004-014-001/2104 (KHALARI)
|
3401004000NRG23Z210720220715382
|
08/04/2023
|
seema kumari
|
3401004WL0025280
|
seema kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
seema kumari
|
()
|
610
|
KHELARI
|
JH-01-004-014-001/2105 (KHALARI)
|
3401004000NRG23Z210720220715385
|
08/04/2023
|
punam kumari
|
3401004WL0025280
|
punam kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
punam kumari
|
()
|
611
|
KHELARI
|
JH-01-004-014-001/2106 (KHALARI)
|
3401004000NRG23Z210720220715386
|
08/04/2023
|
gita devi
|
3401004WL0025280
|
gita devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
gita devi
|
()
|
612
|
KHELARI
|
JH-01-004-014-001/2107 (KHALARI)
|
3401004000NRG23Z210720220715389
|
08/04/2023
|
mukesh turi
|
3401004WL0025280
|
mukesh turi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
mukesh turi
|
()
|
613
|
KHELARI
|
JH-01-004-014-001/2108 (KHALARI)
|
3401004000NRG23Z210720220715390
|
08/04/2023
|
tirta pahan
|
3401004WL0025280
|
tirta pahan
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
tirta pahan
|
()
|
614
|
KHELARI
|
JH-01-004-014-001/2109 (KHALARI)
|
3401004000NRG23Z210720220715393
|
08/04/2023
|
savitri devi
|
3401004WL0025280
|
savitri devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
savitri devi
|
()
|
615
|
KHELARI
|
JH-01-004-014-001/2110 (KHALARI)
|
3401004000NRG23Z210720220715394
|
08/04/2023
|
durga pahan
|
3401004WL0025280
|
durga pahan
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
durga pahan
|
()
|
616
|
KHELARI
|
JH-01-004-014-001/2145 (KHALARI)
|
3401004000NRG23Z030620220374983
|
08/04/2023
|
LAXMI DEVI
|
3401004WL0014072
|
LAXMI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
LAXMI DEVI
|
()
|
617
|
KHELARI
|
JH-01-004-014-001/2146 (KHALARI)
|
3401004000NRG23Z030620220374986
|
08/04/2023
|
PARWATI DEVI
|
3401004WL0014072
|
PARWATI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PARWATI DEVI
|
()
|
618
|
KHELARI
|
JH-01-004-014-001/2147 (KHALARI)
|
3401004000NRG23Z030620220374987
|
08/04/2023
|
SHAYAM KARMALI
|
3401004WL0014072
|
SHAYAM KARMALI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SHAYAM KARMALI
|
()
|
619
|
KHELARI
|
JH-01-004-014-001/2148 (KHALARI)
|
3401004000NRG23Z030620220374990
|
08/04/2023
|
MINA DEVI
|
3401004WL0014072
|
MINA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MINA DEVI
|
()
|
620
|
KHELARI
|
JH-01-004-014-001/2149 (KHALARI)
|
3401004000NRG23Z030620220374991
|
08/04/2023
|
KALAWATI DEVI
|
3401004WL0014072
|
KALAWATI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KALAWATI DEVI
|
()
|
621
|
KHELARI
|
JH-01-004-014-001/2150 (KHALARI)
|
3401004000NRG23Z030620220374994
|
08/04/2023
|
LALITA TIRKEY
|
3401004WL0014072
|
LALITA TIRKEY
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
LALITA TIRKEY
|
()
|
622
|
KHELARI
|
JH-01-004-014-001/2153 (KHALARI)
|
3401004000NRG23Z030620220374995
|
08/04/2023
|
BASANTI KUMARI
|
3401004WL0014072
|
BASANTI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BASANTI KUMARI
|
()
|
623
|
KHELARI
|
JH-01-004-014-001/2156 (KHALARI)
|
3401004000NRG23Z030620220375000
|
08/04/2023
|
SATNI DEVI
|
3401004WL0014072
|
SATNI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SATNI DEVI
|
()
|
624
|
KHELARI
|
JH-01-004-014-001/2157 (KHALARI)
|
3401004000NRG23Z030620220375001
|
08/04/2023
|
PRABHA DEVI
|
3401004WL0014072
|
PRABHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PRABHA DEVI
|
()
|
625
|
KHELARI
|
JH-01-004-014-001/2160 (KHALARI)
|
3401004000NRG23Z030620220375004
|
08/04/2023
|
ASHA KUMARI
|
3401004WL0014072
|
ASHA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ASHA KUMARI
|
()
|
626
|
KHELARI
|
JH-01-004-014-001/2161 (KHALARI)
|
3401004000NRG23Z030620220375005
|
08/04/2023
|
NISHA KUMARI
|
3401004WL0014072
|
NISHA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
NISHA KUMARI
|
()
|
627
|
KHELARI
|
JH-01-004-014-001/2162 (KHALARI)
|
3401004000NRG23Z030620220375008
|
08/04/2023
|
PUJA KUMARI
|
3401004WL0014072
|
PUJA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PUJA KUMARI
|
()
|
628
|
KHELARI
|
JH-01-004-014-001/2164 (KHALARI)
|
3401004000NRG23Z030620220375009
|
08/04/2023
|
NEHA KUMARI
|
3401004WL0014072
|
NEHA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
NEHA KUMARI
|
()
|
629
|
KHELARI
|
JH-01-004-014-001/2165 (KHALARI)
|
3401004000NRG23Z030620220375012
|
08/04/2023
|
KANCHAN KUMARI
|
3401004WL0014072
|
KANCHAN KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KANCHAN KUMARI
|
()
|
630
|
KHELARI
|
JH-01-004-014-001/2166 (KHALARI)
|
3401004000NRG23Z030620220375013
|
08/04/2023
|
SANJAY GANJHU
|
3401004WL0014072
|
SANJAY GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SANJAY GANJHU
|
()
|
631
|
KHELARI
|
JH-01-004-014-001/2167 (KHALARI)
|
3401004000NRG23Z030620220375016
|
08/04/2023
|
LAXMAN GANJHU
|
3401004WL0014072
|
LAXMAN GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
LAXMAN GANJHU
|
()
|
632
|
KHELARI
|
JH-01-004-014-001/2168 (KHALARI)
|
3401004000NRG23Z030620220375017
|
08/04/2023
|
BAIJU MUNDA
|
3401004WL0014072
|
BAIJU MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BAIJU MUNDA
|
()
|
633
|
KHELARI
|
JH-01-004-014-001/2169 (KHALARI)
|
3401004000NRG23Z030620220375020
|
08/04/2023
|
BINOD BHUIYAN
|
3401004WL0014072
|
BINOD BHUIYAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BINOD BHUIYAN
|
()
|
634
|
KHELARI
|
JH-01-004-014-001/2170 (KHALARI)
|
3401004000NRG23Z030620220375023
|
08/04/2023
|
RADHA KUMARI
|
3401004WL0014072
|
RADHA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RADHA KUMARI
|
()
|
635
|
KHELARI
|
JH-01-004-014-001/2171 (KHALARI)
|
3401004000NRG23Z030620220375024
|
08/04/2023
|
PARWATI KUMARI
|
3401004WL0014072
|
PARWATI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PARWATI KUMARI
|
()
|
636
|
KHELARI
|
JH-01-004-014-001/2172 (KHALARI)
|
3401004000NRG23Z210720220715398
|
08/04/2023
|
AMAR PAHAN
|
3401004WL0025280
|
AMAR PAHAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
AMAR PAHAN
|
()
|
637
|
KHELARI
|
JH-01-004-014-001/2173 (KHALARI)
|
3401004000NRG23Z210720220715399
|
08/04/2023
|
parwati devi
|
3401004WL0025280
|
parwati devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
parwati devi
|
()
|
638
|
KHELARI
|
JH-01-004-014-001/2173 (KHALARI)
|
3401004000NRG23Z030620220375031
|
08/04/2023
|
parwati devi
|
3401004WL0014072
|
parwati devi
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
parwati devi
|
()
|
639
|
KHELARI
|
JH-01-004-014-001/2174 (KHALARI)
|
3401004000NRG23Z030620220375036
|
08/04/2023
|
sushila devi
|
3401004WL0014072
|
sushila devi
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
sushila devi
|
()
|
640
|
KHELARI
|
JH-01-004-014-001/2174 (KHALARI)
|
3401004000NRG23Z210720220715402
|
08/04/2023
|
sushila devi
|
3401004WL0025280
|
sushila devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
sushila devi
|
()
|
641
|
KHELARI
|
JH-01-004-014-001/2175 (KHALARI)
|
3401004000NRG23Z210720220715403
|
08/04/2023
|
priyanka gupta
|
3401004WL0025280
|
priyanka gupta
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
priyanka gupta
|
()
|
642
|
KHELARI
|
JH-01-004-014-001/2175 (KHALARI)
|
3401004000NRG23Z030620220375039
|
08/04/2023
|
priyanka gupta
|
3401004WL0014072
|
priyanka gupta
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
priyanka gupta
|
()
|
643
|
KHELARI
|
JH-01-004-014-001/2176 (KHALARI)
|
3401004000NRG23Z030620220375044
|
08/04/2023
|
nisha devi
|
3401004WL0014072
|
nisha devi
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
nisha devi
|
()
|
644
|
KHELARI
|
JH-01-004-014-001/2176 (KHALARI)
|
3401004000NRG23Z210720220715406
|
08/04/2023
|
nisha devi
|
3401004WL0025280
|
nisha devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
nisha devi
|
()
|
645
|
KHELARI
|
JH-01-004-014-001/2177 (KHALARI)
|
3401004000NRG23Z210720220715407
|
08/04/2023
|
sunil oraon
|
3401004WL0025280
|
sunil oraon
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
sunil oraon
|
()
|
646
|
KHELARI
|
JH-01-004-014-001/2177 (KHALARI)
|
3401004000NRG23Z030620220375045
|
08/04/2023
|
sunil oraon
|
3401004WL0014072
|
sunil oraon
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
sunil oraon
|
()
|
647
|
KHELARI
|
JH-01-004-014-001/2178 (KHALARI)
|
3401004000NRG23Z030620220375052
|
08/04/2023
|
ganesh kr. keshri
|
3401004WL0014072
|
ganesh kr. keshri
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ganesh kr. keshri
|
()
|
648
|
KHELARI
|
JH-01-004-014-001/2178 (KHALARI)
|
3401004000NRG23Z210720220715410
|
08/04/2023
|
ganesh kr. keshri
|
3401004WL0025280
|
ganesh kr. keshri
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ganesh kr. keshri
|
()
|
649
|
KHELARI
|
JH-01-004-014-001/2179 (KHALARI)
|
3401004000NRG23Z210720220715411
|
08/04/2023
|
nisha kumari
|
3401004WL0025280
|
nisha kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
nisha kumari
|
()
|
650
|
KHELARI
|
JH-01-004-014-001/2179 (KHALARI)
|
3401004000NRG23Z030620220375053
|
08/04/2023
|
nisha kumari
|
3401004WL0014072
|
nisha kumari
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
nisha kumari
|
()
|
651
|
KHELARI
|
JH-01-004-014-001/2180 (KHALARI)
|
3401004000NRG23Z030620220375060
|
08/04/2023
|
lalita devi
|
3401004WL0014072
|
lalita devi
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
lalita devi
|
()
|
652
|
KHELARI
|
JH-01-004-014-001/2180 (KHALARI)
|
3401004000NRG23Z210720220715413
|
08/04/2023
|
lalita devi
|
3401004WL0025280
|
lalita devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
lalita devi
|
()
|
653
|
KHELARI
|
JH-01-004-014-001/2227 (KHALARI)
|
3401004000NRG23Z030620220375064
|
08/04/2023
|
SUSHMA DEVI
|
3401004WL0014072
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SUSHMA DEVI
|
()
|
654
|
KHELARI
|
JH-01-004-014-001/2228 (KHALARI)
|
3401004000NRG23Z030620220375065
|
08/04/2023
|
BARKHA DEVI
|
3401004WL0014072
|
BARKHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BARKHA DEVI
|
()
|
655
|
KHELARI
|
JH-01-004-014-001/2229 (KHALARI)
|
3401004000NRG23Z030620220375091
|
08/04/2023
|
DEVANTI DEVI
|
3401004WL0014073
|
DEVANTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
DEVANTI DEVI
|
()
|
656
|
KHELARI
|
JH-01-004-014-001/2230 (KHALARI)
|
3401004000NRG23Z030620220375092
|
08/04/2023
|
DILIP KUMAR
|
3401004WL0014073
|
DILIP KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
DILIP KUMAR
|
()
|
657
|
KHELARI
|
JH-01-004-014-001/2231 (KHALARI)
|
3401004000NRG23Z030620220375095
|
08/04/2023
|
VINOD LOHRA
|
3401004WL0014073
|
VINOD LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
VINOD LOHRA
|
()
|
658
|
KHELARI
|
JH-01-004-014-001/2232 (KHALARI)
|
3401004000NRG23Z030620220375096
|
08/04/2023
|
KRITI KUMARI
|
3401004WL0014073
|
KRITI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KRITI KUMARI
|
()
|
659
|
KHELARI
|
JH-01-004-014-001/2233 (KHALARI)
|
3401004000NRG23Z030620220375099
|
08/04/2023
|
KAVITA KUMARI
|
3401004WL0014073
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KAVITA KUMARI
|
()
|
660
|
KHELARI
|
JH-01-004-014-001/2234 (KHALARI)
|
3401004000NRG23Z030620220375100
|
08/04/2023
|
SAKUNTALA DEVI
|
3401004WL0014073
|
SAKUNTALA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SAKUNTALA DEVI
|
()
|
661
|
KHELARI
|
JH-01-004-014-001/2235 (KHALARI)
|
3401004000NRG23Z030620220375102
|
08/04/2023
|
SANGEETA DEVI
|
3401004WL0014073
|
SANGEETA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SANGEETA DEVI
|
()
|
662
|
KHELARI
|
JH-01-004-014-001/2236 (KHALARI)
|
3401004000NRG23Z030620220375105
|
08/04/2023
|
KHUSHBOO DEVI
|
3401004WL0014073
|
KHUSHBOO DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KHUSHBOO DEVI
|
()
|
663
|
KHELARI
|
JH-01-004-014-001/2237 (KHALARI)
|
3401004000NRG23Z030620220375106
|
08/04/2023
|
JAYOTI DEVI
|
3401004WL0014073
|
JAYOTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
JAYOTI DEVI
|
()
|
664
|
KHELARI
|
JH-01-004-014-001/2238 (KHALARI)
|
3401004000NRG23Z030620220375109
|
08/04/2023
|
MUNIYA DEVI
|
3401004WL0014073
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MUNIYA DEVI
|
()
|
665
|
KHELARI
|
JH-01-004-014-001/2239 (KHALARI)
|
3401004000NRG23Z030620220375110
|
08/04/2023
|
JAYANTI DEVI
|
3401004WL0014073
|
JAYANTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
JAYANTI DEVI
|
()
|
666
|
KHELARI
|
JH-01-004-014-001/2240 (KHALARI)
|
3401004000NRG23Z030620220375117
|
08/04/2023
|
KALSI DEVI
|
3401004WL0014073
|
KALSI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KALSI DEVI
|
()
|
667
|
KHELARI
|
JH-01-004-014-001/2241 (KHALARI)
|
3401004000NRG23Z030620220375111
|
08/04/2023
|
priya devi
|
3401004WL0014073
|
priya devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
priya devi
|
()
|
668
|
KHELARI
|
JH-01-004-014-001/2242 (KHALARI)
|
3401004000NRG23Z030620220375114
|
08/04/2023
|
VIKRAM LOHRA
|
3401004WL0014073
|
VIKRAM LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
VIKRAM LOHRA
|
()
|
669
|
KHELARI
|
JH-01-004-014-001/2243 (KHALARI)
|
3401004000NRG23Z030620220375118
|
08/04/2023
|
SITI DEVI
|
3401004WL0014073
|
SITI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SITI DEVI
|
()
|
670
|
KHELARI
|
JH-01-004-014-001/2244 (KHALARI)
|
3401004000NRG23Z030620220375121
|
08/04/2023
|
ASHWINI KR GANJHU
|
3401004WL0014073
|
ASHWINI KR GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ASHWINI KR GANJHU
|
()
|
671
|
KHELARI
|
JH-01-004-014-001/2245 (KHALARI)
|
3401004000NRG23Z030620220375122
|
08/04/2023
|
GEETA DEVI
|
3401004WL0014073
|
GEETA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
GEETA DEVI
|
()
|
672
|
KHELARI
|
JH-01-004-014-001/2246 (KHALARI)
|
3401004000NRG23Z030620220375125
|
08/04/2023
|
INDU DEVI
|
3401004WL0014073
|
INDU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
INDU DEVI
|
()
|
673
|
KHELARI
|
JH-01-004-014-001/2247 (KHALARI)
|
3401004000NRG23Z030620220375126
|
08/04/2023
|
DEEPIKA KUMARI
|
3401004WL0014073
|
DEEPIKA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
DEEPIKA KUMARI
|
()
|
674
|
KHELARI
|
JH-01-004-014-001/2248 (KHALARI)
|
3401004000NRG23Z030620220375129
|
08/04/2023
|
SUMAN KUMARI
|
3401004WL0014073
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SUMAN KUMARI
|
()
|
675
|
KHELARI
|
JH-01-004-014-001/2249 (KHALARI)
|
3401004000NRG23Z030620220375130
|
08/04/2023
|
SILA DEVI
|
3401004WL0014073
|
SILA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SILA DEVI
|
()
|
676
|
KHELARI
|
JH-01-004-014-001/2250 (KHALARI)
|
3401004000NRG23Z030620220375133
|
08/04/2023
|
RAVI ORAON
|
3401004WL0014073
|
RAVI ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RAVI ORAON
|
()
|
677
|
KHELARI
|
JH-01-004-014-001/2251 (KHALARI)
|
3401004000NRG23Z030620220375134
|
08/04/2023
|
KIRAN DEVI
|
3401004WL0014073
|
KIRAN DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KIRAN DEVI
|
()
|
678
|
KHELARI
|
JH-01-004-014-001/2252 (KHALARI)
|
3401004000NRG23Z030620220375137
|
08/04/2023
|
KAMLA DEVI
|
3401004WL0014073
|
KAMLA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KAMLA DEVI
|
()
|
679
|
KHELARI
|
JH-01-004-014-001/2253 (KHALARI)
|
3401004000NRG23Z030620220375138
|
08/04/2023
|
POKLI DEVI
|
3401004WL0014073
|
POKLI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
POKLI DEVI
|
()
|
680
|
KHELARI
|
JH-01-004-014-001/2254 (KHALARI)
|
3401004000NRG23Z030620220375143
|
08/04/2023
|
shivcharan lohra
|
3401004WL0014073
|
shivcharan lohra
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
shivcharan lohra
|
()
|
681
|
KHELARI
|
JH-01-004-014-001/2254 (KHALARI)
|
3401004000NRG23Z210720220715451
|
08/04/2023
|
shivcharan lohra
|
3401004WL0025280
|
shivcharan lohra
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
shivcharan lohra
|
()
|
682
|
KHELARI
|
JH-01-004-014-001/2255 (KHALARI)
|
3401004000NRG23Z210720220715452
|
08/04/2023
|
rinki kumari
|
3401004WL0025280
|
rinki kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
rinki kumari
|
()
|
683
|
KHELARI
|
JH-01-004-014-001/2255 (KHALARI)
|
3401004000NRG23Z030620220375144
|
08/04/2023
|
rinki kumari
|
3401004WL0014073
|
rinki kumari
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
rinki kumari
|
()
|
684
|
KHELARI
|
JH-01-004-014-001/2256 (KHALARI)
|
3401004000NRG23Z030620220375151
|
08/04/2023
|
sapna devi
|
3401004WL0014073
|
sapna devi
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
09/04/2023
|
|
S63456538
|
|
sapna devi
|
()
|
685
|
KHELARI
|
JH-01-004-014-001/2256 (KHALARI)
|
3401004000NRG23Z210720220715457
|
08/04/2023
|
sapna devi
|
3401004WL0025280
|
sapna devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
sapna devi
|
()
|
686
|
KHELARI
|
JH-01-004-014-001/2257 (KHALARI)
|
3401004000NRG23Z210720220715460
|
08/04/2023
|
rajesh lohra
|
3401004WL0025280
|
rajesh lohra
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
rajesh lohra
|
()
|
687
|
KHELARI
|
JH-01-004-014-001/2258 (KHALARI)
|
3401004000NRG23Z210720220715461
|
08/04/2023
|
upendra mahto
|
3401004WL0025280
|
upendra mahto
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
upendra mahto
|
()
|
688
|
KHELARI
|
JH-01-004-014-001/2259 (KHALARI)
|
3401004000NRG23Z210720220715466
|
08/04/2023
|
surendra mahto
|
3401004WL0025280
|
surendra mahto
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
surendra mahto
|
()
|
689
|
KHELARI
|
JH-01-004-014-001/2260 (KHALARI)
|
3401004000NRG23Z210720220715467
|
08/04/2023
|
sanjay ganjhu
|
3401004WL0025280
|
sanjay ganjhu
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
sanjay ganjhu
|
()
|
690
|
KHELARI
|
JH-01-004-014-001/2268 (KHALARI)
|
3401004000NRG23Z210720220715472
|
08/04/2023
|
suresh ganjhu
|
3401004WL0025280
|
suresh ganjhu
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
suresh ganjhu
|
()
|
691
|
KHELARI
|
JH-01-004-014-001/2271 (KHALARI)
|
3401004000NRG23Z210720220715474
|
08/04/2023
|
BIFA MUNDA
|
3401004WL0025280
|
BIFA MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BIFA MUNDA
|
()
|
692
|
KHELARI
|
JH-01-004-014-001/2273 (KHALARI)
|
3401004000NRG23Z210720220715480
|
08/04/2023
|
RITU DEVI
|
3401004WL0025280
|
RITU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RITU DEVI
|
()
|
693
|
KHELARI
|
JH-01-004-014-001/2292 (KHALARI)
|
3401004000NRG23Z210720220715486
|
08/04/2023
|
BRINDA DEVI
|
3401004WL0025280
|
BRINDA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BRINDA DEVI
|
()
|
694
|
KHELARI
|
JH-01-004-014-001/2293 (KHALARI)
|
3401004000NRG23Z210720220715488
|
08/04/2023
|
SNEHA DEVI
|
3401004WL0025280
|
SNEHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SNEHA DEVI
|
()
|
695
|
KHELARI
|
JH-01-004-014-001/2294 (KHALARI)
|
3401004000NRG23Z210720220715514
|
08/04/2023
|
BASANTI DEVI
|
3401004WL0025280
|
BASANTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BASANTI DEVI
|
()
|
696
|
KHELARI
|
JH-01-004-014-001/2295 (KHALARI)
|
3401004000NRG23Z210720220715516
|
08/04/2023
|
DILIP TURI
|
3401004WL0025280
|
DILIP TURI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
DILIP TURI
|
()
|
697
|
KHELARI
|
JH-01-004-014-001/2296 (KHALARI)
|
3401004000NRG23Z210720220715519
|
08/04/2023
|
RINA DEVI
|
3401004WL0025280
|
RINA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RINA DEVI
|
()
|
698
|
KHELARI
|
JH-01-004-014-001/2297 (KHALARI)
|
3401004000NRG23Z210720220715521
|
08/04/2023
|
MIRA DEVI
|
3401004WL0025280
|
MIRA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MIRA DEVI
|
()
|
699
|
KHELARI
|
JH-01-004-014-001/2298 (KHALARI)
|
3401004000NRG23Z210720220715523
|
08/04/2023
|
GANGA DEVI
|
3401004WL0025280
|
GANGA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
GANGA DEVI
|
()
|
700
|
KHELARI
|
JH-01-004-014-001/2299 (KHALARI)
|
3401004000NRG23Z210720220715525
|
08/04/2023
|
MAMTA DEVI
|
3401004WL0025280
|
MAMTA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MAMTA DEVI
|
()
|
701
|
KHELARI
|
JH-01-004-014-001/2300 (KHALARI)
|
3401004000NRG23Z210720220715526
|
08/04/2023
|
DEWANTI DEVI
|
3401004WL0025280
|
DEWANTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
DEWANTI DEVI
|
()
|
702
|
KHELARI
|
JH-01-004-014-001/2301 (KHALARI)
|
3401004000NRG23Z210720220715528
|
08/04/2023
|
SAVITRI DEVI
|
3401004WL0025280
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SAVITRI DEVI
|
()
|
703
|
KHELARI
|
JH-01-004-014-001/2302 (KHALARI)
|
3401004000NRG23Z210720220715531
|
08/04/2023
|
CHINTA DEVI
|
3401004WL0025280
|
CHINTA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
CHINTA DEVI
|
()
|
704
|
KHELARI
|
JH-01-004-014-001/2303 (KHALARI)
|
3401004000NRG23Z210720220715533
|
08/04/2023
|
MUNITA DEVI
|
3401004WL0025280
|
MUNITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MUNITA DEVI
|
()
|
705
|
KHELARI
|
JH-01-004-014-001/2305 (KHALARI)
|
3401004000NRG23Z210720220715670
|
08/04/2023
|
ASHOK GANJHU
|
3401004WL0025281
|
ASHOK GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ASHOK GANJHU
|
()
|
706
|
KHELARI
|
JH-01-004-014-001/2306 (KHALARI)
|
3401004000NRG23Z210720220715671
|
08/04/2023
|
MUNUWA GANJHU
|
3401004WL0025281
|
MUNUWA GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MUNUWA GANJHU
|
()
|
707
|
KHELARI
|
JH-01-004-014-001/2307 (KHALARI)
|
3401004000NRG23Z210720220715672
|
08/04/2023
|
PARWATI DEVI
|
3401004WL0025281
|
PARWATI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PARWATI DEVI
|
()
|
708
|
KHELARI
|
JH-01-004-014-001/2308 (KHALARI)
|
3401004000NRG23Z210720220715535
|
08/04/2023
|
ARTI KUMARI
|
3401004WL0025280
|
ARTI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ARTI KUMARI
|
()
|
709
|
KHELARI
|
JH-01-004-014-001/2309 (KHALARI)
|
3401004000NRG23Z210720220715537
|
08/04/2023
|
VIKRAM SINGH
|
3401004WL0025280
|
VIKRAM SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
VIKRAM SINGH
|
()
|
710
|
KHELARI
|
JH-01-004-014-001/2310 (KHALARI)
|
3401004000NRG23Z210720220715539
|
08/04/2023
|
NARAYAN YADAV
|
3401004WL0025280
|
NARAYAN YADAV
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
NARAYAN YADAV
|
()
|
711
|
KHELARI
|
JH-01-004-014-001/2311 (KHALARI)
|
3401004000NRG23Z210720220715541
|
08/04/2023
|
JITU MAHTO
|
3401004WL0025280
|
JITU MAHTO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
JITU MAHTO
|
()
|
712
|
KHELARI
|
JH-01-004-014-001/2312 (KHALARI)
|
3401004000NRG23Z210720220715543
|
08/04/2023
|
SONWA DEVI
|
3401004WL0025280
|
SONWA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SONWA DEVI
|
()
|
713
|
KHELARI
|
JH-01-004-014-001/2313 (KHALARI)
|
3401004000NRG23Z210720220715545
|
08/04/2023
|
AKASH
|
3401004WL0025280
|
AKASH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
AKASH
|
()
|
714
|
KHELARI
|
JH-01-004-014-001/2314 (KHALARI)
|
3401004000NRG23Z210720220715547
|
08/04/2023
|
PARWATIYA DEVI
|
3401004WL0025280
|
PARWATIYA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PARWATIYA DEVI
|
()
|
715
|
KHELARI
|
JH-01-004-014-001/2315 (KHALARI)
|
3401004000NRG23Z210720220715549
|
08/04/2023
|
DINANATH PRASAD
|
3401004WL0025280
|
DINANATH PRASAD
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
DINANATH PRASAD
|
()
|
716
|
KHELARI
|
JH-01-004-014-001/2316 (KHALARI)
|
3401004000NRG23Z210720220715551
|
08/04/2023
|
rajesh lohra
|
3401004WL0025280
|
rajesh lohra
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
rajesh lohra
|
()
|
717
|
KHELARI
|
JH-01-004-014-001/2317 (KHALARI)
|
3401004000NRG23Z210720220715673
|
08/04/2023
|
shila kumari
|
3401004WL0025281
|
shila kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
shila kumari
|
()
|
718
|
KHELARI
|
JH-01-004-014-001/2318 (KHALARI)
|
3401004000NRG23Z210720220715676
|
08/04/2023
|
Maini devi
|
3401004WL0025281
|
Maini devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Maini devi
|
()
|
719
|
KHELARI
|
JH-01-004-014-001/2319 (KHALARI)
|
3401004000NRG23Z210720220715678
|
08/04/2023
|
faklu mahto
|
3401004WL0025281
|
faklu mahto
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
faklu mahto
|
()
|
720
|
KHELARI
|
JH-01-004-014-001/2319 (KHALARI)
|
3401004000NRG23Z030620220375264
|
08/04/2023
|
faklu mahto
|
3401004WL0014073
|
faklu mahto
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
faklu mahto
|
()
|
721
|
KHELARI
|
JH-01-004-014-001/2323 (KHALARI)
|
3401004000NRG23Z030620220375269
|
08/04/2023
|
darshan ganjhu
|
3401004WL0014073
|
darshan ganjhu
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
darshan ganjhu
|
()
|
722
|
KHELARI
|
JH-01-004-014-001/2323 (KHALARI)
|
3401004000NRG23Z210720220715680
|
08/04/2023
|
darshan ganjhu
|
3401004WL0025281
|
darshan ganjhu
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
darshan ganjhu
|
()
|
723
|
KHELARI
|
JH-01-004-014-001/2325 (KHALARI)
|
3401004000NRG23Z210720220715681
|
08/04/2023
|
manpuran ganjhu
|
3401004WL0025281
|
manpuran ganjhu
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
manpuran ganjhu
|
()
|
724
|
KHELARI
|
JH-01-004-014-001/2325 (KHALARI)
|
3401004000NRG23Z030620220375272
|
08/04/2023
|
manpuran ganjhu
|
3401004WL0014073
|
manpuran ganjhu
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
manpuran ganjhu
|
()
|
725
|
KHELARI
|
JH-01-004-014-001/2328 (KHALARI)
|
3401004000NRG23Z030620220375273
|
08/04/2023
|
sukra devi
|
3401004WL0014073
|
sukra devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
sukra devi
|
()
|
726
|
KHELARI
|
JH-01-004-014-001/2328 (KHALARI)
|
3401004000NRG23Z210720220715684
|
08/04/2023
|
sukra devi
|
3401004WL0025281
|
sukra devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
sukra devi
|
()
|
727
|
KHELARI
|
JH-01-004-014-001/2329 (KHALARI)
|
3401004000NRG23Z210720220715685
|
08/04/2023
|
juli kumari
|
3401004WL0025281
|
juli kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
juli kumari
|
()
|
728
|
KHELARI
|
JH-01-004-014-001/2329 (KHALARI)
|
3401004000NRG23Z030620220375275
|
08/04/2023
|
juli kumari
|
3401004WL0014073
|
juli kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
juli kumari
|
()
|
729
|
KHELARI
|
JH-01-004-014-001/2330 (KHALARI)
|
3401004000NRG23Z030620220375280
|
08/04/2023
|
rohit kumar
|
3401004WL0014073
|
rohit kumar
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
rohit kumar
|
()
|
730
|
KHELARI
|
JH-01-004-014-001/2330 (KHALARI)
|
3401004000NRG23Z210720220715688
|
08/04/2023
|
rohit kumar
|
3401004WL0025281
|
rohit kumar
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
rohit kumar
|
()
|
731
|
KHELARI
|
JH-01-004-014-001/2331 (KHALARI)
|
3401004000NRG23Z210720220715689
|
08/04/2023
|
kavita kumari
|
3401004WL0025281
|
kavita kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
kavita kumari
|
()
|
732
|
KHELARI
|
JH-01-004-014-001/2331 (KHALARI)
|
3401004000NRG23Z030620220375281
|
08/04/2023
|
kavita kumari
|
3401004WL0014073
|
kavita kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
kavita kumari
|
()
|
733
|
KHELARI
|
JH-01-004-014-001/2332 (KHALARI)
|
3401004000NRG23Z030620220375286
|
08/04/2023
|
shankar oraon
|
3401004WL0014073
|
shankar oraon
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
shankar oraon
|
()
|
734
|
KHELARI
|
JH-01-004-014-001/2332 (KHALARI)
|
3401004000NRG23Z210720220715692
|
08/04/2023
|
shankar oraon
|
3401004WL0025281
|
shankar oraon
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
shankar oraon
|
()
|
735
|
KHELARI
|
JH-01-004-014-001/2333 (KHALARI)
|
3401004000NRG23Z210720220715693
|
08/04/2023
|
sibrati devi
|
3401004WL0025281
|
sibrati devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
sibrati devi
|
()
|
736
|
KHELARI
|
JH-01-004-014-001/2333 (KHALARI)
|
3401004000NRG23Z030620220375287
|
08/04/2023
|
sibrati devi
|
3401004WL0014073
|
sibrati devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
sibrati devi
|
()
|
737
|
KHELARI
|
JH-01-004-014-001/2334 (KHALARI)
|
3401004000NRG23Z030620220375292
|
08/04/2023
|
sagar kumar
|
3401004WL0014073
|
sagar kumar
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
sagar kumar
|
()
|
738
|
KHELARI
|
JH-01-004-014-001/2334 (KHALARI)
|
3401004000NRG23Z210720220715696
|
08/04/2023
|
sagar kumar
|
3401004WL0025281
|
sagar kumar
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
sagar kumar
|
()
|
739
|
KHELARI
|
JH-01-004-014-001/2335 (KHALARI)
|
3401004000NRG23Z210720220715697
|
08/04/2023
|
pramod kumar keshri
|
3401004WL0025281
|
pramod kumar keshri
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
pramod kumar keshri
|
()
|
740
|
KHELARI
|
JH-01-004-014-001/2335 (KHALARI)
|
3401004000NRG23Z030620220375293
|
08/04/2023
|
pramod kumar keshri
|
3401004WL0014073
|
pramod kumar keshri
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
pramod kumar keshri
|
()
|
741
|
KHELARI
|
JH-01-004-014-001/2336 (KHALARI)
|
3401004000NRG23Z030620220375298
|
08/04/2023
|
suraj lohra
|
3401004WL0014073
|
suraj lohra
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
suraj lohra
|
()
|
742
|
KHELARI
|
JH-01-004-014-001/2336 (KHALARI)
|
3401004000NRG23Z210720220715698
|
08/04/2023
|
suraj lohra
|
3401004WL0025281
|
suraj lohra
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
suraj lohra
|
()
|
743
|
KHELARI
|
JH-01-004-014-001/2337 (KHALARI)
|
3401004000NRG23Z210720220715701
|
08/04/2023
|
ravi karmali
|
3401004WL0025281
|
ravi karmali
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ravi karmali
|
()
|
744
|
KHELARI
|
JH-01-004-014-001/2337 (KHALARI)
|
3401004000NRG23Z030620220375299
|
08/04/2023
|
ravi karmali
|
3401004WL0014073
|
ravi karmali
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ravi karmali
|
()
|
745
|
KHELARI
|
JH-01-004-014-001/2338 (KHALARI)
|
3401004000NRG23Z210720220715702
|
08/04/2023
|
mamta kumari
|
3401004WL0025281
|
mamta kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
mamta kumari
|
()
|
746
|
KHELARI
|
JH-01-004-014-001/2339 (KHALARI)
|
3401004000NRG23Z210720220715703
|
08/04/2023
|
kandana ganjhu
|
3401004WL0025281
|
kandana ganjhu
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
kandana ganjhu
|
()
|
747
|
KHELARI
|
JH-01-024-004-001/560 (CHURI SOUTH)
|
3401004000NRG23Z030620220373843
|
08/04/2023
|
ANJALI KUMARI
|
3401004WL0014066
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ANJALI KUMARI
|
()
|
748
|
KHELARI
|
JH-01-024-004-001/802 (CHURI SOUTH)
|
3401004000NRG23Z030620220373841
|
08/04/2023
|
Kaushalya devi
|
3401004WL0014066
|
Kaushalya devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Kaushalya devi
|
()
|
749
|
KHELARI
|
JH-01-024-004-001/803 (CHURI SOUTH)
|
3401004000NRG23Z030620220373842
|
08/04/2023
|
lalita devi
|
3401004WL0014066
|
lalita devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
lalita devi
|
()
|
750
|
KHELARI
|
JH-01-024-004-001/804 (CHURI SOUTH)
|
3401004000NRG23Z030620220373844
|
08/04/2023
|
Suresh Paswan
|
3401004WL0014066
|
Suresh Paswan
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Suresh Paswan
|
()
|
751
|
KHELARI
|
JH-01-024-004-001/810 (CHURI SOUTH)
|
3401004000NRG23Z030620220373845
|
08/04/2023
|
MUNIYA DEVI
|
3401004WL0014066
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
MUNIYA DEVI
|
()
|
752
|
KHELARI
|
JH-01-024-004-001/816 (CHURI SOUTH)
|
3401004000NRG23Z030620220373846
|
08/04/2023
|
KEDARNATH CHOUHAN
|
3401004WL0014066
|
KEDARNATH CHOUHAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KEDARNATH CHOUHAN
|
()
|
753
|
KHELARI
|
JH-01-024-004-001/817 (CHURI SOUTH)
|
3401004000NRG23Z030620220373847
|
08/04/2023
|
AKHILESH KUMAR NONIA
|
3401004WL0014066
|
AKHILESH KUMAR NONIA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
AKHILESH KUMAR NONIA
|
()
|
754
|
KHELARI
|
JH-01-024-004-001/823 (CHURI SOUTH)
|
3401004000NRG23Z030620220373848
|
08/04/2023
|
RADHIKA DEVI
|
3401004WL0014066
|
RADHIKA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RADHIKA DEVI
|
()
|
755
|
KHELARI
|
JH-01-024-004-001/825 (CHURI SOUTH)
|
3401004000NRG23Z030620220373849
|
08/04/2023
|
SUNIL ORAON
|
3401004WL0014066
|
SUNIL ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SUNIL ORAON
|
()
|
756
|
KHELARI
|
JH-01-024-004-001/826 (CHURI SOUTH)
|
3401004000NRG23Z030620220373850
|
08/04/2023
|
KABUTRI KUMARI
|
3401004WL0014066
|
KABUTRI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
KABUTRI KUMARI
|
()
|
757
|
KHELARI
|
JH-01-024-004-001/827 (CHURI SOUTH)
|
3401004000NRG23Z030620220373851
|
08/04/2023
|
ROHIT MUNDA
|
3401004WL0014066
|
ROHIT MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ROHIT MUNDA
|
()
|
758
|
KHELARI
|
JH-01-024-004-001/879 (CHURI SOUTH)
|
3401004000NRG23Z030620220373856
|
08/04/2023
|
sumanti devi
|
3401004WL0014066
|
sumanti devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
sumanti devi
|
()
|
759
|
KHELARI
|
JH-01-024-004-001/885 (CHURI SOUTH)
|
3401004000NRG23Z030620220373857
|
08/04/2023
|
anil munda
|
3401004WL0014066
|
anil munda
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
anil munda
|
()
|
760
|
KHELARI
|
JH-01-024-004-001/908 (CHURI SOUTH)
|
3401004000NRG23Z030620220373858
|
08/04/2023
|
RIMA DEVI
|
3401004WL0014066
|
RIMA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RIMA DEVI
|
()
|
761
|
KHELARI
|
JH-01-024-004-001/909 (CHURI SOUTH)
|
3401004000NRG23Z030620220373859
|
08/04/2023
|
SUDHA DEVI
|
3401004WL0014066
|
SUDHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SUDHA DEVI
|
()
|
762
|
KHELARI
|
JH-01-024-004-001/910 (CHURI SOUTH)
|
3401004000NRG23Z030620220373860
|
08/04/2023
|
RUBI DEVI
|
3401004WL0014066
|
RUBI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
RUBI DEVI
|
()
|
763
|
KHELARI
|
JH-01-024-004-001/911 (CHURI SOUTH)
|
3401004000NRG23Z030620220373861
|
08/04/2023
|
ASHA DEVI
|
3401004WL0014066
|
ASHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ASHA DEVI
|
()
|
764
|
KHELARI
|
JH-01-024-004-001/912 (CHURI SOUTH)
|
3401004000NRG23Z030620220373862
|
08/04/2023
|
GANESH KUMAR
|
3401004WL0014066
|
GANESH KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
GANESH KUMAR
|
()
|
765
|
KHELARI
|
JH-01-024-004-001/917 (CHURI SOUTH)
|
3401004000NRG23Z030620220373863
|
08/04/2023
|
ASHOK KUMAR CHOHAN
|
3401004WL0014066
|
ASHOK KUMAR CHOHAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
ASHOK KUMAR CHOHAN
|
()
|
766
|
KHELARI
|
JH-01-024-004-001/919 (CHURI SOUTH)
|
3401004000NRG23Z030620220373864
|
08/04/2023
|
PINKY DEVI
|
3401004WL0014066
|
PINKY DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PINKY DEVI
|
()
|
767
|
KHELARI
|
JH-01-024-004-001/926 (CHURI SOUTH)
|
3401004000NRG23Z030620220373865
|
08/04/2023
|
suresh lohra
|
3401004WL0014066
|
suresh lohra
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
suresh lohra
|
()
|
768
|
KHELARI
|
JH-01-024-004-001/927 (CHURI SOUTH)
|
3401004000NRG23Z030620220373866
|
08/04/2023
|
reeta kumari
|
3401004WL0014066
|
reeta kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
reeta kumari
|
()
|
769
|
KHELARI
|
JH-01-024-004-001/928 (CHURI SOUTH)
|
3401004000NRG23Z030620220373867
|
08/04/2023
|
sweta kumari
|
3401004WL0014066
|
sweta kumari
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
sweta kumari
|
()
|
770
|
KHELARI
|
JH-01-024-004-001/929 (CHURI SOUTH)
|
3401004000NRG23Z030620220373868
|
08/04/2023
|
muskan praveen
|
3401004WL0014066
|
muskan praveen
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
muskan praveen
|
()
|
771
|
KHELARI
|
JH-01-024-004-001/966 (CHURI SOUTH)
|
3401004000NRG23Z030620220373869
|
08/04/2023
|
SAHODARI DEVI
|
3401004WL0014066
|
SAHODARI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SAHODARI DEVI
|
()
|
772
|
KHELARI
|
JH-01-024-004-001/967 (CHURI SOUTH)
|
3401004000NRG23Z030620220373870
|
08/04/2023
|
GANESH LOHRA
|
3401004WL0014066
|
GANESH LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
GANESH LOHRA
|
()
|
773
|
KHELARI
|
JH-01-024-004-001/968 (CHURI SOUTH)
|
3401004000NRG23Z030620220373871
|
08/04/2023
|
JAYANTI DEVI
|
3401004WL0014066
|
JAYANTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
JAYANTI DEVI
|
()
|
774
|
KHELARI
|
JH-01-024-004-001/969 (CHURI SOUTH)
|
3401004000NRG23Z030620220373872
|
08/04/2023
|
SHANKAR LOHRA
|
3401004WL0014066
|
SHANKAR LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SHANKAR LOHRA
|
()
|
775
|
KHELARI
|
JH-01-024-004-001/970 (CHURI SOUTH)
|
3401004000NRG23Z030620220373873
|
08/04/2023
|
FHULKUMARI DEVI
|
3401004WL0014066
|
FHULKUMARI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
FHULKUMARI DEVI
|
()
|
776
|
KHELARI
|
JH-01-024-004-001/971 (CHURI SOUTH)
|
3401004000NRG23Z030620220373874
|
08/04/2023
|
GOVIND LOHRA
|
3401004WL0014066
|
GOVIND LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
GOVIND LOHRA
|
()
|
777
|
KHELARI
|
JH-01-024-004-001/993 (CHURI SOUTH)
|
3401004000NRG23Z030620220373875
|
08/04/2023
|
GITA KUMARI ORAON
|
3401004WL0014066
|
GITA KUMARI ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
GITA KUMARI ORAON
|
()
|
778
|
KHELARI
|
JH-01-024-004-002/1461 (CHURI SOUTH)
|
3401004000NRG23Z030620220373879
|
08/04/2023
|
Jaleshwar Yadav
|
3401004WL0014066
|
Jaleshwar Yadav
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Jaleshwar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23385
|
23385
|
|
|
|
|
|
|
|
779
|
KHELARI
|
JH-01-004-014-001/2929 (KHALARI)
|
3401004000NRG23Z210720220715622
|
08/04/2023
|
Sajad Alam
|
3401004WL0025281
|
Sajad Alam
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Sajad Alam
|
()
|
780
|
KHELARI
|
JH-01-004-014-001/2930 (KHALARI)
|
3401004000NRG23Z210720220715623
|
08/04/2023
|
Soniya Khatun
|
3401004WL0025281
|
Soniya Khatun
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Soniya Khatun
|
()
|
781
|
KHELARI
|
JH-01-004-014-001/2931 (KHALARI)
|
3401004000NRG23Z210720220715626
|
08/04/2023
|
Nurjaha Khatun
|
3401004WL0025281
|
Nurjaha Khatun
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
Nurjaha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
782
|
KHELARI
|
JH-01-004-014-001/1272 (KHALARI)
|
3401004000NRG23Z030620220374283
|
08/04/2023
|
GUJRA PAHAN
|
3401004WL0014068
|
GUJRA PAHAN
|
00703
|
AIRP0000001
|
90
|
90
|
Rejected
|
09/04/2023
|
|
S63456538
|
A/C Blocked or Frozen
|
|
|
783
|
KHELARI
|
JH-01-004-014-001/1272 (KHALARI)
|
3401004000NRG23Z210720220715082
|
08/04/2023
|
GUJRA PAHAN
|
3401004WL0025279
|
GUJRA PAHAN
|
00703
|
AIRP0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
GUJRA PAHAN
|
()
|
784
|
KHELARI
|
JH-01-004-014-001/1376 (KHALARI)
|
3401004000NRG23Z210720220715134
|
08/04/2023
|
BASWA DEVI
|
3401004WL0025279
|
BASWA DEVI
|
00703
|
AIRP0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BASWA DEVI
|
()
|
785
|
KHELARI
|
JH-01-004-014-001/1376 (KHALARI)
|
3401004000NRG23Z030620220374338
|
08/04/2023
|
BASWA DEVI
|
3401004WL0014068
|
BASWA DEVI
|
00703
|
AIRP0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BASWA DEVI
|
()
|
786
|
KHELARI
|
JH-01-004-014-001/1377 (KHALARI)
|
3401004000NRG23Z030620220374339
|
08/04/2023
|
PUNAM KUMARI
|
3401004WL0014068
|
PUNAM KUMARI
|
00703
|
AIRP0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PUNAM KUMARI
|
()
|
787
|
KHELARI
|
JH-01-004-014-001/1377 (KHALARI)
|
3401004000NRG23Z210720220715137
|
08/04/2023
|
PUNAM KUMARI
|
3401004WL0025279
|
PUNAM KUMARI
|
00703
|
AIRP0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
PUNAM KUMARI
|
()
|
788
|
KHELARI
|
JH-01-004-014-001/1378 (KHALARI)
|
3401004000NRG23Z210720220715138
|
08/04/2023
|
LAXMI DEVI
|
3401004WL0025279
|
LAXMI DEVI
|
00703
|
AIRP0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
LAXMI DEVI
|
()
|
789
|
KHELARI
|
JH-01-004-014-001/1378 (KHALARI)
|
3401004000NRG23Z030620220374342
|
08/04/2023
|
LAXMI DEVI
|
3401004WL0014068
|
LAXMI DEVI
|
00703
|
AIRP0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
LAXMI DEVI
|
()
|
790
|
KHELARI
|
JH-01-004-014-001/2272 (KHALARI)
|
3401004000NRG23Z210720220715479
|
08/04/2023
|
BIRAJO DEVI
|
3401004WL0025280
|
BIRAJO DEVI
|
00703
|
AIRP0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
BIRAJO DEVI
|
()
|
791
|
KHELARI
|
JH-01-024-004-001/526 (CHURI SOUTH)
|
3401004000NRG23Z030620220373836
|
08/04/2023
|
SANDEEP KUMAR
|
3401004WL0014066
|
SANDEEP KUMAR
|
00703
|
AIRP0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
SANDEEP KUMAR
|
()
|
792
|
KHELARI
|
JH-01-024-004-001/527 (CHURI SOUTH)
|
3401004000NRG23Z030620220373837
|
08/04/2023
|
VIKASH KUMAR SINGH
|
3401004WL0014066
|
VIKASH KUMAR SINGH
|
00703
|
AIRP0000001
|
90
|
90
|
Processed
|
09/04/2023
|
|
S63456538
|
|
VIKASH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|