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
|
BERO
|
JH-01-002-008-003/551 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279983
|
07/07/2023
|
CHANDANI KUMARI
|
3401002WL0011181
|
CHANDANI KUMARI
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHANDANI KUMARI
|
()
|
2
|
BERO
|
JH-01-002-008-003/551 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280083
|
07/07/2023
|
CHANDANI KUMARI
|
3401002WL0011181
|
CHANDANI KUMARI
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHANDANI KUMARI
|
()
|
3
|
BERO
|
JH-01-002-008-003/551 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481619
|
07/07/2023
|
CHANDANI KUMARI
|
3401002WL0017805
|
CHANDANI KUMARI
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHANDANI KUMARI
|
()
|
4
|
BERO
|
JH-01-002-008-003/551 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517677
|
07/07/2023
|
CHANDANI KUMARI
|
3401002WL0019043
|
CHANDANI KUMARI
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHANDANI KUMARI
|
()
|
5
|
BERO
|
JH-01-002-008-003/551 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115198
|
07/07/2023
|
CHANDANI KUMARI
|
3401002WL0005044
|
CHANDANI KUMARI
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHANDANI KUMARI
|
()
|
6
|
BERO
|
JH-01-002-008-006/8 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517773
|
07/07/2023
|
PRAMOD KUMAR SWANSI
|
3401002WL0019043
|
PRAMOD KUMAR SWANSI
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PRAMOD KUMAR SWANSI
|
()
|
7
|
BERO
|
JH-01-002-008-006/8 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481678
|
07/07/2023
|
PRAMOD KUMAR SWANSI
|
3401002WL0017805
|
PRAMOD KUMAR SWANSI
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PRAMOD KUMAR SWANSI
|
()
|
8
|
BERO
|
JH-01-002-008-006/8 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481465
|
07/07/2023
|
PRAMOD KUMAR SWANSI
|
3401002WL0017805
|
PRAMOD KUMAR SWANSI
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PRAMOD KUMAR SWANSI
|
()
|
9
|
BERO
|
JH-01-002-008-006/9 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618734
|
07/07/2023
|
BANDHNU ORAON
|
3401002WL0022397
|
BANDHNU ORAON
|
00045
|
BARB0BEROXX
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BANDHNU ORAON
|
()
|
10
|
BERO
|
JH-01-002-008-007/44 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481509
|
07/07/2023
|
DILIP SINGH
|
3401002WL0017805
|
DILIP SINGH
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DILIP SINGH
|
()
|
11
|
BERO
|
JH-01-002-008-008/28 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115234
|
07/07/2023
|
SURKI MUNDAIN
|
3401002WL0005044
|
SURKI MUNDAIN
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SURKI MUNDAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-008-006/239 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280000
|
07/07/2023
|
NIKHAT PRAWEEN
|
3401002WL0011181
|
NIKHAT PRAWEEN
|
00048
|
BKID0004929
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
NIKHAT PRAWEEN
|
()
|
13
|
BERO
|
JH-01-002-008-006/239 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061106
|
07/07/2023
|
NIKHAT PRAWEEN
|
3401002WL0002920
|
NIKHAT PRAWEEN
|
00048
|
BKID0004929
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
NIKHAT PRAWEEN
|
()
|
14
|
BERO
|
JH-01-002-008-006/239 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295241
|
07/07/2023
|
NIKHAT PRAWEEN
|
3401002WL0011911
|
NIKHAT PRAWEEN
|
00048
|
BKID0004929
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
NIKHAT PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-008-006/73 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295236
|
07/07/2023
|
BILO ORAIN
|
3401002WL0011911
|
BILO ORAIN
|
00048
|
BKID0004951
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BILO ORAIN
|
()
|
16
|
BERO
|
JH-01-002-008-006/73 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481605
|
07/07/2023
|
BILO ORAIN
|
3401002WL0017805
|
BILO ORAIN
|
00048
|
BKID0004951
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BILO ORAIN
|
()
|
17
|
BERO
|
JH-01-002-008-006/73 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481606
|
07/07/2023
|
BILO ORAIN
|
3401002WL0017805
|
BILO ORAIN
|
00048
|
BKID0004951
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BILO ORAIN
|
()
|
18
|
BERO
|
JH-01-002-008-006/73 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567312
|
07/07/2023
|
BILO ORAIN
|
3401002WL0020558
|
BILO ORAIN
|
00048
|
BKID0004951
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BILO ORAIN
|
()
|
19
|
BERO
|
JH-01-002-008-006/73 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280062
|
07/07/2023
|
BILO ORAIN
|
3401002WL0011181
|
BILO ORAIN
|
00048
|
BKID0004951
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BILO ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-008-001/17 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481529
|
07/07/2023
|
NIRAJ DHAN
|
3401002WL0017805
|
NIRAJ DHAN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
NIRAJ DHAN
|
()
|
21
|
BERO
|
JH-01-002-008-001/35 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481533
|
07/07/2023
|
CHANGO DEVI
|
3401002WL0017805
|
CHANGO DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHANGO DEVI
|
()
|
22
|
BERO
|
JH-01-002-008-001/37 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481536
|
07/07/2023
|
PREM MAHTO
|
3401002WL0017805
|
PREM MAHTO
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PREM MAHTO
|
()
|
23
|
BERO
|
JH-01-002-008-001/48 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517693
|
07/07/2023
|
MANOJ GOPE
|
3401002WL0019043
|
MANOJ GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANOJ GOPE
|
()
|
24
|
BERO
|
JH-01-002-008-001/55 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481539
|
07/07/2023
|
ANITA DEVI
|
3401002WL0017805
|
ANITA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ANITA DEVI
|
()
|
25
|
BERO
|
JH-01-002-008-001/55 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481540
|
07/07/2023
|
PUNA MUNDA
|
3401002WL0017805
|
PUNA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PUNA MUNDA
|
()
|
26
|
BERO
|
JH-01-002-008-001/60 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481541
|
07/07/2023
|
GANDARA MUNDA
|
3401002WL0017805
|
GANDARA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
GANDARA MUNDA
|
()
|
27
|
BERO
|
JH-01-002-008-001/62 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481543
|
07/07/2023
|
MANGRA MUNDA
|
3401002WL0017805
|
MANGRA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGRA MUNDA
|
()
|
28
|
BERO
|
JH-01-002-008-001/62 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481544
|
07/07/2023
|
RANTHI MUNDAIN
|
3401002WL0017805
|
RANTHI MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RANTHI MUNDAIN
|
()
|
29
|
BERO
|
JH-01-002-008-001/71 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481546
|
07/07/2023
|
BULESHWAR MAHTO
|
3401002WL0017805
|
BULESHWAR MAHTO
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
BULESHWAR MAHTO
|
()
|
30
|
BERO
|
JH-01-002-008-001/71 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481545
|
07/07/2023
|
MINU DEVI
|
3401002WL0017805
|
MINU DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MINU DEVI
|
()
|
31
|
BERO
|
JH-01-002-008-002/10 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481547
|
07/07/2023
|
BIRSA MUNDA
|
3401002WL0017805
|
BIRSA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BIRSA MUNDA
|
()
|
32
|
BERO
|
JH-01-002-008-002/10 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295271
|
07/07/2023
|
BIRSA MUNDA
|
3401002WL0011911
|
BIRSA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BIRSA MUNDA
|
()
|
33
|
BERO
|
JH-01-002-008-002/10 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279975
|
07/07/2023
|
BIRSA MUNDA
|
3401002WL0011181
|
BIRSA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BIRSA MUNDA
|
()
|
34
|
BERO
|
JH-01-002-008-002/10 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061057
|
07/07/2023
|
BIRSA MUNDA
|
3401002WL0002920
|
BIRSA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BIRSA MUNDA
|
()
|
35
|
BERO
|
JH-01-002-008-002/10 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115179
|
07/07/2023
|
BIRSA MUNDA
|
3401002WL0005044
|
BIRSA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BIRSA MUNDA
|
()
|
36
|
BERO
|
JH-01-002-008-002/102 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618657
|
07/07/2023
|
SATENDRA GOPE
|
3401002WL0022397
|
SATENDRA GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SATENDRA GOPE
|
()
|
37
|
BERO
|
JH-01-002-008-002/102 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517694
|
07/07/2023
|
SATENDRA GOPE
|
3401002WL0019043
|
SATENDRA GOPE
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SATENDRA GOPE
|
()
|
38
|
BERO
|
JH-01-002-008-002/102 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481548
|
07/07/2023
|
SATENDRA GOPE
|
3401002WL0017805
|
SATENDRA GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SATENDRA GOPE
|
()
|
39
|
BERO
|
JH-01-002-008-002/11 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517696
|
07/07/2023
|
SAVITRI DEVI
|
3401002WL0019043
|
SAVITRI DEVI
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SAVITRI DEVI
|
()
|
40
|
BERO
|
JH-01-002-008-002/11 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618659
|
07/07/2023
|
SAVITRI DEVI
|
3401002WL0022397
|
SAVITRI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SAVITRI DEVI
|
()
|
41
|
BERO
|
JH-01-002-008-002/111 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517697
|
07/07/2023
|
BUDI MAHLIN
|
3401002WL0019043
|
BUDI MAHLIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDI MAHLIN
|
()
|
42
|
BERO
|
JH-01-002-008-002/125 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061121
|
07/07/2023
|
SUSHMA MUNDA
|
3401002WL0002920
|
SUSHMA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SUSHMA MUNDA
|
()
|
43
|
BERO
|
JH-01-002-008-002/125 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280046
|
07/07/2023
|
SUSHMA MUNDA
|
3401002WL0011181
|
SUSHMA MUNDA
|
00048
|
BKID0004959
|
15
|
15
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUSHMA MUNDA
|
()
|
44
|
BERO
|
JH-01-002-008-002/125 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279977
|
07/07/2023
|
SUSHMA MUNDA
|
3401002WL0011181
|
SUSHMA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUSHMA MUNDA
|
()
|
45
|
BERO
|
JH-01-002-008-002/125 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115180
|
07/07/2023
|
SUSHMA MUNDA
|
3401002WL0005044
|
SUSHMA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SUSHMA MUNDA
|
()
|
46
|
BERO
|
JH-01-002-008-002/130 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115181
|
07/07/2023
|
BINITA KUMARI
|
3401002WL0005044
|
BINITA KUMARI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BINITA KUMARI
|
()
|
47
|
BERO
|
JH-01-002-008-002/130 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517700
|
07/07/2023
|
BINITA KUMARI
|
3401002WL0019043
|
BINITA KUMARI
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BINITA KUMARI
|
()
|
48
|
BERO
|
JH-01-002-008-002/130 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061122
|
07/07/2023
|
BINITA KUMARI
|
3401002WL0002920
|
BINITA KUMARI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BINITA KUMARI
|
()
|
49
|
BERO
|
JH-01-002-008-002/130 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279966
|
07/07/2023
|
BINITA KUMARI
|
3401002WL0011181
|
BINITA KUMARI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BINITA KUMARI
|
()
|
50
|
BERO
|
JH-01-002-008-002/130 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618665
|
07/07/2023
|
BINITA KUMARI
|
3401002WL0022397
|
BINITA KUMARI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BINITA KUMARI
|
()
|
51
|
BERO
|
JH-01-002-008-002/130 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295274
|
07/07/2023
|
BINITA KUMARI
|
3401002WL0011911
|
BINITA KUMARI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BINITA KUMARI
|
()
|
52
|
BERO
|
JH-01-002-008-002/130 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481552
|
07/07/2023
|
BINITA KUMARI
|
3401002WL0017805
|
BINITA KUMARI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BINITA KUMARI
|
()
|
53
|
BERO
|
JH-01-002-008-002/17 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279968
|
07/07/2023
|
BANDHIN DEVI
|
3401002WL0011181
|
BANDHIN DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BANDHIN DEVI
|
()
|
54
|
BERO
|
JH-01-002-008-002/17 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061060
|
07/07/2023
|
BANDHIN DEVI
|
3401002WL0002920
|
BANDHIN DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BANDHIN DEVI
|
()
|
55
|
BERO
|
JH-01-002-008-002/17 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115183
|
07/07/2023
|
BANDHIN DEVI
|
3401002WL0005044
|
BANDHIN DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BANDHIN DEVI
|
()
|
56
|
BERO
|
JH-01-002-008-002/21 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481468
|
07/07/2023
|
KARMU BARLA
|
3401002WL0017805
|
KARMU BARLA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KARMU BARLA
|
()
|
57
|
BERO
|
JH-01-002-008-002/21 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517656
|
07/07/2023
|
KARMU BARLA
|
3401002WL0019043
|
KARMU BARLA
|
00048
|
BKID0004959
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KARMU BARLA
|
()
|
58
|
BERO
|
JH-01-002-008-002/259 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279969
|
07/07/2023
|
MANOJ MAHTO
|
3401002WL0011181
|
MANOJ MAHTO
|
00048
|
BKID0004959
|
15
|
15
|
Processed
|
09/07/2023
|
|
S69037810
|
|
MANOJ MAHTO
|
()
|
59
|
BERO
|
JH-01-002-008-002/259 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061117
|
07/07/2023
|
MANOJ MAHTO
|
3401002WL0002920
|
MANOJ MAHTO
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
MANOJ MAHTO
|
()
|
60
|
BERO
|
JH-01-002-008-002/259 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115184
|
07/07/2023
|
MANOJ MAHTO
|
3401002WL0005044
|
MANOJ MAHTO
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
MANOJ MAHTO
|
()
|
61
|
BERO
|
JH-01-002-008-002/27 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618672
|
07/07/2023
|
SABITA DEVI
|
3401002WL0022397
|
SABITA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SABITA DEVI
|
()
|
62
|
BERO
|
JH-01-002-008-002/27 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517685
|
07/07/2023
|
SABITA DEVI
|
3401002WL0019043
|
SABITA DEVI
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SABITA DEVI
|
()
|
63
|
BERO
|
JH-01-002-008-002/27 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295276
|
07/07/2023
|
SABITA DEVI
|
3401002WL0011911
|
SABITA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SABITA DEVI
|
()
|
64
|
BERO
|
JH-01-002-008-002/27 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481519
|
07/07/2023
|
SABITA DEVI
|
3401002WL0017805
|
SABITA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SABITA DEVI
|
()
|
65
|
BERO
|
JH-01-002-008-002/29 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517686
|
07/07/2023
|
TETRI MUNDAIN
|
3401002WL0019043
|
TETRI MUNDAIN
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037810
|
|
TETRI MUNDAIN
|
()
|
66
|
BERO
|
JH-01-002-008-002/29 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618673
|
07/07/2023
|
TETRI MUNDAIN
|
3401002WL0022397
|
TETRI MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
TETRI MUNDAIN
|
()
|
67
|
BERO
|
JH-01-002-008-002/34 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618674
|
07/07/2023
|
RITA DEVI
|
3401002WL0022397
|
RITA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RITA DEVI
|
()
|
68
|
BERO
|
JH-01-002-008-002/34 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517687
|
07/07/2023
|
RITA DEVI
|
3401002WL0019043
|
RITA DEVI
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RITA DEVI
|
()
|
69
|
BERO
|
JH-01-002-008-002/4 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061118
|
07/07/2023
|
VINOD MUNDA
|
3401002WL0002920
|
VINOD MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
VINOD MUNDA
|
()
|
70
|
BERO
|
JH-01-002-008-002/4 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279970
|
07/07/2023
|
VINOD MUNDA
|
3401002WL0011181
|
VINOD MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
VINOD MUNDA
|
()
|
71
|
BERO
|
JH-01-002-008-002/4 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115185
|
07/07/2023
|
VINOD MUNDA
|
3401002WL0005044
|
VINOD MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
VINOD MUNDA
|
()
|
72
|
BERO
|
JH-01-002-008-002/41 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115186
|
07/07/2023
|
RAMKISHORE BARAIK
|
3401002WL0005044
|
RAMKISHORE BARAIK
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAMKISHORE BARAIK
|
()
|
73
|
BERO
|
JH-01-002-008-002/41 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061119
|
07/07/2023
|
RAMKISHORE BARAIK
|
3401002WL0002920
|
RAMKISHORE BARAIK
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAMKISHORE BARAIK
|
()
|
74
|
BERO
|
JH-01-002-008-002/41 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279971
|
07/07/2023
|
SADHO DEVI
|
3401002WL0011181
|
SADHO DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SADHO DEVI
|
()
|
75
|
BERO
|
JH-01-002-008-002/442 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279974
|
07/07/2023
|
NUSHEDA BIBI
|
3401002WL0011181
|
NUSHEDA BIBI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
NUSHEDA BIBI
|
()
|
76
|
BERO
|
JH-01-002-008-002/442 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279973
|
07/07/2023
|
TASLIM KHAN
|
3401002WL0011181
|
TASLIM KHAN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TASLIM KHAN
|
()
|
77
|
BERO
|
JH-01-002-008-002/442 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115187
|
07/07/2023
|
TASLIM KHAN
|
3401002WL0005044
|
TASLIM KHAN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TASLIM KHAN
|
()
|
78
|
BERO
|
JH-01-002-008-002/45 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517691
|
07/07/2023
|
TETRI MUNDAIN
|
3401002WL0019043
|
TETRI MUNDAIN
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TETRI MUNDAIN
|
()
|
79
|
BERO
|
JH-01-002-008-002/45 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295280
|
07/07/2023
|
TETRI MUNDAIN
|
3401002WL0011911
|
TETRI MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TETRI MUNDAIN
|
()
|
80
|
BERO
|
JH-01-002-008-002/45 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481523
|
07/07/2023
|
TETRI MUNDAIN
|
3401002WL0017805
|
TETRI MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TETRI MUNDAIN
|
()
|
81
|
BERO
|
JH-01-002-008-002/481 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481524
|
07/07/2023
|
SIMA DEVI
|
3401002WL0017805
|
SIMA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SIMA DEVI
|
()
|
82
|
BERO
|
JH-01-002-008-002/49 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481525
|
07/07/2023
|
JHIGATU MUNDA
|
3401002WL0017805
|
JHIGATU MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JHIGATU MUNDA
|
()
|
83
|
BERO
|
JH-01-002-008-002/49 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295281
|
07/07/2023
|
JHIGATU MUNDA
|
3401002WL0011911
|
JHIGATU MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JHIGATU MUNDA
|
()
|
84
|
BERO
|
JH-01-002-008-002/49 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061061
|
07/07/2023
|
JHIGATU MUNDA
|
3401002WL0002920
|
JHIGATU MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JHIGATU MUNDA
|
()
|
85
|
BERO
|
JH-01-002-008-002/49 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115189
|
07/07/2023
|
JHIGATU MUNDA
|
3401002WL0005044
|
JHIGATU MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JHIGATU MUNDA
|
()
|
86
|
BERO
|
JH-01-002-008-002/50 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115190
|
07/07/2023
|
DHANIYA DEVI
|
3401002WL0005044
|
DHANIYA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DHANIYA DEVI
|
()
|
87
|
BERO
|
JH-01-002-008-002/50 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061062
|
07/07/2023
|
DHANIYA DEVI
|
3401002WL0002920
|
DHANIYA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DHANIYA DEVI
|
()
|
88
|
BERO
|
JH-01-002-008-002/57 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061064
|
07/07/2023
|
BERA MUNDA
|
3401002WL0002920
|
BERA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BERA MUNDA
|
()
|
89
|
BERO
|
JH-01-002-008-002/57 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115192
|
07/07/2023
|
BERA MUNDA
|
3401002WL0005044
|
BERA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BERA MUNDA
|
()
|
90
|
BERO
|
JH-01-002-008-002/57 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115191
|
07/07/2023
|
MUNIYA DEVI
|
3401002WL0005044
|
MUNIYA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUNIYA DEVI
|
()
|
91
|
BERO
|
JH-01-002-008-002/57 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061063
|
07/07/2023
|
MUNIYA DEVI
|
3401002WL0002920
|
MUNIYA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUNIYA DEVI
|
()
|
92
|
BERO
|
JH-01-002-008-002/57 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279979
|
07/07/2023
|
MUNIYA DEVI
|
3401002WL0011181
|
MUNIYA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUNIYA DEVI
|
()
|
93
|
BERO
|
JH-01-002-008-002/57 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295282
|
07/07/2023
|
MUNIYA DEVI
|
3401002WL0011911
|
MUNIYA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUNIYA DEVI
|
()
|
94
|
BERO
|
JH-01-002-008-002/57 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517692
|
07/07/2023
|
MUNIYA DEVI
|
3401002WL0019043
|
MUNIYA DEVI
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUNIYA DEVI
|
()
|
95
|
BERO
|
JH-01-002-008-002/57 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481526
|
07/07/2023
|
MUNIYA DEVI
|
3401002WL0017805
|
MUNIYA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUNIYA DEVI
|
()
|
96
|
BERO
|
JH-01-002-008-002/61 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061065
|
07/07/2023
|
TIJMANI DEVI
|
3401002WL0002920
|
TIJMANI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TIJMANI DEVI
|
()
|
97
|
BERO
|
JH-01-002-008-002/61 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115193
|
07/07/2023
|
TIJMANI DEVI
|
3401002WL0005044
|
TIJMANI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TIJMANI DEVI
|
()
|
98
|
BERO
|
JH-01-002-008-002/66 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279980
|
07/07/2023
|
DUKHANI DEVI
|
3401002WL0011181
|
DUKHANI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DUKHANI DEVI
|
()
|
99
|
BERO
|
JH-01-002-008-002/66 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481469
|
07/07/2023
|
SIYARAM ADHIKARI
|
3401002WL0017805
|
SIYARAM ADHIKARI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SIYARAM ADHIKARI
|
()
|
100
|
BERO
|
JH-01-002-008-002/66 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517660
|
07/07/2023
|
SIYARAM ADHIKARI
|
3401002WL0019043
|
SIYARAM ADHIKARI
|
00048
|
BKID0004959
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SIYARAM ADHIKARI
|
()
|
101
|
BERO
|
JH-01-002-008-002/7 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295283
|
07/07/2023
|
JAUNI DEVI
|
3401002WL0011911
|
JAUNI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JAUNI DEVI
|
()
|
102
|
BERO
|
JH-01-002-008-002/7 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481515
|
07/07/2023
|
JAUNI DEVI
|
3401002WL0017805
|
JAUNI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JAUNI DEVI
|
()
|
103
|
BERO
|
JH-01-002-008-002/83 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280045
|
07/07/2023
|
ANISH ADHIKARI
|
3401002WL0011181
|
ANISH ADHIKARI
|
00048
|
BKID0004959
|
15
|
15
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ANISH ADHIKARI
|
()
|
104
|
BERO
|
JH-01-002-008-002/83 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279981
|
07/07/2023
|
ANISH ADHIKARI
|
3401002WL0011181
|
ANISH ADHIKARI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ANISH ADHIKARI
|
()
|
105
|
BERO
|
JH-01-002-008-002/83 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115194
|
07/07/2023
|
ANISH ADHIKARI
|
3401002WL0005044
|
ANISH ADHIKARI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ANISH ADHIKARI
|
()
|
106
|
BERO
|
JH-01-002-008-002/83 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115195
|
07/07/2023
|
ANITA DEVI
|
3401002WL0005044
|
ANITA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ANITA DEVI
|
()
|
107
|
BERO
|
JH-01-002-008-002/83 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279982
|
07/07/2023
|
ANITA DEVI
|
3401002WL0011181
|
ANITA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ANITA DEVI
|
()
|
108
|
BERO
|
JH-01-002-008-002/95 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061066
|
07/07/2023
|
BIMLA DEVI
|
3401002WL0002920
|
BIMLA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BIMLA DEVI
|
()
|
109
|
BERO
|
JH-01-002-008-002/95 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481516
|
07/07/2023
|
BIMLA DEVI
|
3401002WL0017805
|
BIMLA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BIMLA DEVI
|
()
|
110
|
BERO
|
JH-01-002-008-002/95 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295284
|
07/07/2023
|
BIMLA DEVI
|
3401002WL0011911
|
BIMLA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BIMLA DEVI
|
()
|
111
|
BERO
|
JH-01-002-008-002/95 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517662
|
07/07/2023
|
BIMLA DEVI
|
3401002WL0019043
|
BIMLA DEVI
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BIMLA DEVI
|
()
|
112
|
BERO
|
JH-01-002-008-002/95 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115196
|
07/07/2023
|
BIMLA DEVI
|
3401002WL0005044
|
BIMLA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BIMLA DEVI
|
()
|
113
|
BERO
|
JH-01-002-008-002/95 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517663
|
07/07/2023
|
NIRMALA DEVI
|
3401002WL0019043
|
NIRMALA DEVI
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
NIRMALA DEVI
|
()
|
114
|
BERO
|
JH-01-002-008-002/95 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295285
|
07/07/2023
|
NIRMALA DEVI
|
3401002WL0011911
|
NIRMALA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
NIRMALA DEVI
|
()
|
115
|
BERO
|
JH-01-002-008-002/95 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481517
|
07/07/2023
|
NIRMALA DEVI
|
3401002WL0017805
|
NIRMALA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
NIRMALA DEVI
|
()
|
116
|
BERO
|
JH-01-002-008-002/96 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481518
|
07/07/2023
|
BENDO DEVI
|
3401002WL0017805
|
BENDO DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BENDO DEVI
|
()
|
117
|
BERO
|
JH-01-002-008-002/96 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295286
|
07/07/2023
|
BENDO DEVI
|
3401002WL0011911
|
BENDO DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BENDO DEVI
|
()
|
118
|
BERO
|
JH-01-002-008-002/96 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517664
|
07/07/2023
|
BENDO DEVI
|
3401002WL0019043
|
BENDO DEVI
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BENDO DEVI
|
()
|
119
|
BERO
|
JH-01-002-008-002/96 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061067
|
07/07/2023
|
BENDO DEVI
|
3401002WL0002920
|
BENDO DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BENDO DEVI
|
()
|
120
|
BERO
|
JH-01-002-008-002/96 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115197
|
07/07/2023
|
BENDO DEVI
|
3401002WL0005044
|
BENDO DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BENDO DEVI
|
()
|
121
|
BERO
|
JH-01-002-008-003/516 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481471
|
07/07/2023
|
TETRI BHAGAT
|
3401002WL0017805
|
TETRI BHAGAT
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TETRI BHAGAT
|
()
|
122
|
BERO
|
JH-01-002-008-003/516 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517658
|
07/07/2023
|
TETRI BHAGAT
|
3401002WL0019043
|
TETRI BHAGAT
|
00048
|
BKID0004959
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TETRI BHAGAT
|
()
|
123
|
BERO
|
JH-01-002-008-003/65 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481472
|
07/07/2023
|
JAWA MUNDA
|
3401002WL0017805
|
JAWA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JAWA MUNDA
|
()
|
124
|
BERO
|
JH-01-002-008-003/93 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280082
|
07/07/2023
|
PRAMILA DEVI
|
3401002WL0011181
|
PRAMILA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
PRAMILA DEVI
|
()
|
125
|
BERO
|
JH-01-002-008-003/93 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280026
|
07/07/2023
|
PRAMILA DEVI
|
3401002WL0011181
|
PRAMILA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
PRAMILA DEVI
|
()
|
126
|
BERO
|
JH-01-002-008-003/93 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618656
|
07/07/2023
|
PRAMILA DEVI
|
3401002WL0022397
|
PRAMILA DEVI
|
00048
|
BKID0004959
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
PRAMILA DEVI
|
()
|
127
|
BERO
|
JH-01-002-008-003/93 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481618
|
07/07/2023
|
PRAMILA DEVI
|
3401002WL0017805
|
PRAMILA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
PRAMILA DEVI
|
()
|
128
|
BERO
|
JH-01-002-008-003/93 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z280420220145452
|
07/07/2023
|
PRAMILA DEVI
|
3401002WL0006112
|
PRAMILA DEVI
|
00048
|
BKID0004959
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
PRAMILA DEVI
|
()
|
129
|
BERO
|
JH-01-002-008-003/93 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250520220303971
|
07/07/2023
|
RAMDEO SINGH
|
3401002WL0012230
|
RAMDEO SINGH
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAMDEO SINGH
|
()
|
130
|
BERO
|
JH-01-002-008-003/93 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250520220303972
|
07/07/2023
|
RAMDEO SINGH
|
3401002WL0012230
|
RAMDEO SINGH
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAMDEO SINGH
|
()
|
131
|
BERO
|
JH-01-002-008-003/93 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z280420220145451
|
07/07/2023
|
RAMDEO SINGH
|
3401002WL0006112
|
RAMDEO SINGH
|
00048
|
BKID0004959
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAMDEO SINGH
|
()
|
132
|
BERO
|
JH-01-002-008-004/159 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z280420220145453
|
07/07/2023
|
RAMESH HAJAM
|
3401002WL0006112
|
RAMESH HAJAM
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
RAMESH HAJAM
|
()
|
133
|
BERO
|
JH-01-002-008-004/159 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481644
|
07/07/2023
|
RAMESH HAJAM
|
3401002WL0017805
|
RAMESH HAJAM
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
RAMESH HAJAM
|
()
|
134
|
BERO
|
JH-01-002-008-004/159 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295230
|
07/07/2023
|
RAMESH HAJAM
|
3401002WL0011911
|
RAMESH HAJAM
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
RAMESH HAJAM
|
()
|
135
|
BERO
|
JH-01-002-008-004/159 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481474
|
07/07/2023
|
RAMESH HAJAM
|
3401002WL0017805
|
RAMESH HAJAM
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
RAMESH HAJAM
|
()
|
136
|
BERO
|
JH-01-002-008-004/159 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481475
|
07/07/2023
|
USHA DEVI
|
3401002WL0017805
|
USHA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
USHA DEVI
|
()
|
137
|
BERO
|
JH-01-002-008-004/159 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295240
|
07/07/2023
|
USHA DEVI
|
3401002WL0011911
|
USHA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
USHA DEVI
|
()
|
138
|
BERO
|
JH-01-002-008-004/159 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481645
|
07/07/2023
|
USHA DEVI
|
3401002WL0017805
|
USHA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
USHA DEVI
|
()
|
139
|
BERO
|
JH-01-002-008-004/159 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z280420220145454
|
07/07/2023
|
USHA DEVI
|
3401002WL0006112
|
USHA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
USHA DEVI
|
()
|
140
|
BERO
|
JH-01-002-008-004/180 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115199
|
07/07/2023
|
KESHWAR GOPE
|
3401002WL0005044
|
KESHWAR GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KESHWAR GOPE
|
()
|
141
|
BERO
|
JH-01-002-008-004/180 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481646
|
07/07/2023
|
KESHWAR GOPE
|
3401002WL0017805
|
KESHWAR GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KESHWAR GOPE
|
()
|
142
|
BERO
|
JH-01-002-008-004/180 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295225
|
07/07/2023
|
KESHWAR GOPE
|
3401002WL0011911
|
KESHWAR GOPE
|
00048
|
BKID0004959
|
15
|
15
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KESHWAR GOPE
|
()
|
143
|
BERO
|
JH-01-002-008-004/180 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517678
|
07/07/2023
|
KESHWAR GOPE
|
3401002WL0019043
|
KESHWAR GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KESHWAR GOPE
|
()
|
144
|
BERO
|
JH-01-002-008-004/180 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061068
|
07/07/2023
|
KESHWAR GOPE
|
3401002WL0002920
|
KESHWAR GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KESHWAR GOPE
|
()
|
145
|
BERO
|
JH-01-002-008-004/254 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517679
|
07/07/2023
|
KHULESHWER GOPE
|
3401002WL0019043
|
KHULESHWER GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KHULESHWER GOPE
|
()
|
146
|
BERO
|
JH-01-002-008-004/358 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517682
|
07/07/2023
|
UMESH HAJAM
|
3401002WL0019043
|
UMESH HAJAM
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
UMESH HAJAM
|
()
|
147
|
BERO
|
JH-01-002-008-004/399 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481473
|
07/07/2023
|
KAILASH HAJAM
|
3401002WL0017805
|
KAILASH HAJAM
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KAILASH HAJAM
|
()
|
148
|
BERO
|
JH-01-002-008-004/416 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567326
|
07/07/2023
|
CHAMPA KERKETTA
|
3401002WL0020558
|
CHAMPA KERKETTA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHAMPA KERKETTA
|
()
|
149
|
BERO
|
JH-01-002-008-004/416 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481513
|
07/07/2023
|
CHAMPA KERKETTA
|
3401002WL0017805
|
CHAMPA KERKETTA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHAMPA KERKETTA
|
()
|
150
|
BERO
|
JH-01-002-008-004/416 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481514
|
07/07/2023
|
NIRMALA BARLA
|
3401002WL0017805
|
NIRMALA BARLA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
NIRMALA BARLA
|
()
|
151
|
BERO
|
JH-01-002-008-004/416 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567325
|
07/07/2023
|
NIRMALA BARLA
|
3401002WL0020558
|
NIRMALA BARLA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
NIRMALA BARLA
|
()
|
152
|
BERO
|
JH-01-002-008-004/43 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618650
|
07/07/2023
|
RADHA DEVI
|
3401002WL0022397
|
RADHA DEVI
|
00048
|
BKID0004959
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RADHA DEVI
|
()
|
153
|
BERO
|
JH-01-002-008-004/43 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481621
|
07/07/2023
|
RADHA DEVI
|
3401002WL0017805
|
RADHA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RADHA DEVI
|
()
|
154
|
BERO
|
JH-01-002-008-004/43 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295251
|
07/07/2023
|
RADHA DEVI
|
3401002WL0011911
|
RADHA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RADHA DEVI
|
()
|
155
|
BERO
|
JH-01-002-008-004/43 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295250
|
07/07/2023
|
RAJESH LOHRA
|
3401002WL0011911
|
RAJESH LOHRA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAJESH LOHRA
|
()
|
156
|
BERO
|
JH-01-002-008-004/43 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481620
|
07/07/2023
|
RAJESH LOHRA
|
3401002WL0017805
|
RAJESH LOHRA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAJESH LOHRA
|
()
|
157
|
BERO
|
JH-01-002-008-004/43 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279985
|
07/07/2023
|
RAJESH LOHRA
|
3401002WL0011181
|
RAJESH LOHRA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAJESH LOHRA
|
()
|
158
|
BERO
|
JH-01-002-008-004/459 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517684
|
07/07/2023
|
RAYMUNI DEVI
|
3401002WL0019043
|
RAYMUNI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAYMUNI DEVI
|
()
|
159
|
BERO
|
JH-01-002-008-004/573 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481624
|
07/07/2023
|
KISHOR EKKA
|
3401002WL0017805
|
KISHOR EKKA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
KISHOR EKKA
|
()
|
160
|
BERO
|
JH-01-002-008-004/573 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279986
|
07/07/2023
|
KISHOR EKKA
|
3401002WL0011181
|
KISHOR EKKA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
KISHOR EKKA
|
()
|
161
|
BERO
|
JH-01-002-008-004/573 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280084
|
07/07/2023
|
KISHOR EKKA
|
3401002WL0011181
|
KISHOR EKKA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
KISHOR EKKA
|
()
|
162
|
BERO
|
JH-01-002-008-004/573 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618654
|
07/07/2023
|
KISHOR EKKA
|
3401002WL0022397
|
KISHOR EKKA
|
00048
|
BKID0004959
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
KISHOR EKKA
|
()
|
163
|
BERO
|
JH-01-002-008-004/67 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517703
|
07/07/2023
|
MORIS TIRKEY
|
3401002WL0019043
|
MORIS TIRKEY
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
MORIS TIRKEY
|
()
|
164
|
BERO
|
JH-01-002-008-004/67 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517704
|
07/07/2023
|
PATRIK TIRKEY
|
3401002WL0019043
|
PATRIK TIRKEY
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
PATRIK TIRKEY
|
()
|
165
|
BERO
|
JH-01-002-008-004/67 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517702
|
07/07/2023
|
RAFEL TIRKEY
|
3401002WL0019043
|
RAFEL TIRKEY
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAFEL TIRKEY
|
()
|
166
|
BERO
|
JH-01-002-008-005/11 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115202
|
07/07/2023
|
BALU BHAGAT
|
3401002WL0005044
|
BALU BHAGAT
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BALU BHAGAT
|
()
|
167
|
BERO
|
JH-01-002-008-005/11 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517705
|
07/07/2023
|
BALU BHAGAT
|
3401002WL0019043
|
BALU BHAGAT
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BALU BHAGAT
|
()
|
168
|
BERO
|
JH-01-002-008-005/11 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481488
|
07/07/2023
|
BALU BHAGAT
|
3401002WL0017805
|
BALU BHAGAT
|
00048
|
BKID0004959
|
15
|
15
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BALU BHAGAT
|
()
|
169
|
BERO
|
JH-01-002-008-005/11 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280027
|
07/07/2023
|
BALU BHAGAT
|
3401002WL0011181
|
BALU BHAGAT
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BALU BHAGAT
|
()
|
170
|
BERO
|
JH-01-002-008-005/11 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481558
|
07/07/2023
|
BALU BHAGAT
|
3401002WL0017805
|
BALU BHAGAT
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BALU BHAGAT
|
()
|
171
|
BERO
|
JH-01-002-008-005/11 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295226
|
07/07/2023
|
BALU BHAGAT
|
3401002WL0011911
|
BALU BHAGAT
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BALU BHAGAT
|
()
|
172
|
BERO
|
JH-01-002-008-005/111 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295227
|
07/07/2023
|
MANGA MUNDA
|
3401002WL0011911
|
MANGA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGA MUNDA
|
()
|
173
|
BERO
|
JH-01-002-008-005/111 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481638
|
07/07/2023
|
MANGA MUNDA
|
3401002WL0017805
|
MANGA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGA MUNDA
|
()
|
174
|
BERO
|
JH-01-002-008-005/111 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517706
|
07/07/2023
|
MANGA MUNDA
|
3401002WL0019043
|
MANGA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGA MUNDA
|
()
|
175
|
BERO
|
JH-01-002-008-005/121 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280028
|
07/07/2023
|
BUDHWA ORAON
|
3401002WL0011181
|
BUDHWA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHWA ORAON
|
()
|
176
|
BERO
|
JH-01-002-008-005/121 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280029
|
07/07/2023
|
SITA DEVI
|
3401002WL0011181
|
SITA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SITA DEVI
|
()
|
177
|
BERO
|
JH-01-002-008-005/123 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481639
|
07/07/2023
|
JITRAM ORAON
|
3401002WL0017805
|
JITRAM ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JITRAM ORAON
|
()
|
178
|
BERO
|
JH-01-002-008-005/123 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295228
|
07/07/2023
|
JITRAM ORAON
|
3401002WL0011911
|
JITRAM ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JITRAM ORAON
|
()
|
179
|
BERO
|
JH-01-002-008-005/123 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517707
|
07/07/2023
|
JITRAM ORAON
|
3401002WL0019043
|
JITRAM ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JITRAM ORAON
|
()
|
180
|
BERO
|
JH-01-002-008-005/123 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115203
|
07/07/2023
|
JITRAM ORAON
|
3401002WL0005044
|
JITRAM ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JITRAM ORAON
|
()
|
181
|
BERO
|
JH-01-002-008-005/124 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280031
|
07/07/2023
|
DOMANA MUNDA
|
3401002WL0011181
|
DOMANA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DOMANA MUNDA
|
()
|
182
|
BERO
|
JH-01-002-008-005/124 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280030
|
07/07/2023
|
SUMANTI MUNDAIN
|
3401002WL0011181
|
SUMANTI MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUMANTI MUNDAIN
|
()
|
183
|
BERO
|
JH-01-002-008-005/137 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280032
|
07/07/2023
|
BANDHANA ORAON
|
3401002WL0011181
|
BANDHANA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BANDHANA ORAON
|
()
|
184
|
BERO
|
JH-01-002-008-005/137 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295248
|
07/07/2023
|
BANDHANA ORAON
|
3401002WL0011911
|
BANDHANA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BANDHANA ORAON
|
()
|
185
|
BERO
|
JH-01-002-008-005/137 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481640
|
07/07/2023
|
BANDHANA ORAON
|
3401002WL0017805
|
BANDHANA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BANDHANA ORAON
|
()
|
186
|
BERO
|
JH-01-002-008-005/137 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115204
|
07/07/2023
|
BANDHANA ORAON
|
3401002WL0005044
|
BANDHANA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BANDHANA ORAON
|
()
|
187
|
BERO
|
JH-01-002-008-005/137 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517708
|
07/07/2023
|
BANDHANA ORAON
|
3401002WL0019043
|
BANDHANA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BANDHANA ORAON
|
()
|
188
|
BERO
|
JH-01-002-008-005/137 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280033
|
07/07/2023
|
KALI ORAON
|
3401002WL0011181
|
KALI ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KALI ORAON
|
()
|
189
|
BERO
|
JH-01-002-008-005/17 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280035
|
07/07/2023
|
HINDU ORAON
|
3401002WL0011181
|
HINDU ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
HINDU ORAON
|
()
|
190
|
BERO
|
JH-01-002-008-005/17 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481642
|
07/07/2023
|
HINDU ORAON
|
3401002WL0017805
|
HINDU ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
HINDU ORAON
|
()
|
191
|
BERO
|
JH-01-002-008-005/17 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295231
|
07/07/2023
|
HINDU ORAON
|
3401002WL0011911
|
HINDU ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
HINDU ORAON
|
()
|
192
|
BERO
|
JH-01-002-008-005/17 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517710
|
07/07/2023
|
HINDU ORAON
|
3401002WL0019043
|
HINDU ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
HINDU ORAON
|
()
|
193
|
BERO
|
JH-01-002-008-005/17 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115206
|
07/07/2023
|
HINDU ORAON
|
3401002WL0005044
|
HINDU ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
HINDU ORAON
|
()
|
194
|
BERO
|
JH-01-002-008-005/22 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115207
|
07/07/2023
|
BUDHAWA ORAON
|
3401002WL0005044
|
BUDHAWA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHAWA ORAON
|
()
|
195
|
BERO
|
JH-01-002-008-005/22 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517711
|
07/07/2023
|
BUDHAWA ORAON
|
3401002WL0019043
|
BUDHAWA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHAWA ORAON
|
()
|
196
|
BERO
|
JH-01-002-008-005/22 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295239
|
07/07/2023
|
BUDHAWA ORAON
|
3401002WL0011911
|
BUDHAWA ORAON
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHAWA ORAON
|
()
|
197
|
BERO
|
JH-01-002-008-005/22 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481643
|
07/07/2023
|
BUDHAWA ORAON
|
3401002WL0017805
|
BUDHAWA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHAWA ORAON
|
()
|
198
|
BERO
|
JH-01-002-008-005/22 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280036
|
07/07/2023
|
BUDHAWA ORAON
|
3401002WL0011181
|
BUDHAWA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHAWA ORAON
|
()
|
199
|
BERO
|
JH-01-002-008-005/22 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481489
|
07/07/2023
|
BUDHAWA ORAON
|
3401002WL0017805
|
BUDHAWA ORAON
|
00048
|
BKID0004959
|
15
|
15
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHAWA ORAON
|
()
|
200
|
BERO
|
JH-01-002-008-005/33 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280037
|
07/07/2023
|
MERY MINZ
|
3401002WL0011181
|
MERY MINZ
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MERY MINZ
|
()
|
201
|
BERO
|
JH-01-002-008-005/33 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481625
|
07/07/2023
|
MERY MINZ
|
3401002WL0017805
|
MERY MINZ
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MERY MINZ
|
()
|
202
|
BERO
|
JH-01-002-008-005/33 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295224
|
07/07/2023
|
MERY MINZ
|
3401002WL0011911
|
MERY MINZ
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MERY MINZ
|
()
|
203
|
BERO
|
JH-01-002-008-005/33 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517712
|
07/07/2023
|
MERY MINZ
|
3401002WL0019043
|
MERY MINZ
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MERY MINZ
|
()
|
204
|
BERO
|
JH-01-002-008-005/33 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115208
|
07/07/2023
|
MERY MINZ
|
3401002WL0005044
|
MERY MINZ
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MERY MINZ
|
()
|
205
|
BERO
|
JH-01-002-008-005/42 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115209
|
07/07/2023
|
MANGLESHWER MUNDA
|
3401002WL0005044
|
MANGLESHWER MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGLESHWER MUNDA
|
()
|
206
|
BERO
|
JH-01-002-008-005/42 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517713
|
07/07/2023
|
MANGLESHWER MUNDA
|
3401002WL0019043
|
MANGLESHWER MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGLESHWER MUNDA
|
()
|
207
|
BERO
|
JH-01-002-008-005/42 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295254
|
07/07/2023
|
MANGLESHWER MUNDA
|
3401002WL0011911
|
MANGLESHWER MUNDA
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGLESHWER MUNDA
|
()
|
208
|
BERO
|
JH-01-002-008-005/42 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481626
|
07/07/2023
|
MANGLESHWER MUNDA
|
3401002WL0017805
|
MANGLESHWER MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGLESHWER MUNDA
|
()
|
209
|
BERO
|
JH-01-002-008-005/42 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280038
|
07/07/2023
|
MANGLESHWER MUNDA
|
3401002WL0011181
|
MANGLESHWER MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGLESHWER MUNDA
|
()
|
210
|
BERO
|
JH-01-002-008-005/43 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280039
|
07/07/2023
|
SIBI DEVI
|
3401002WL0011181
|
SIBI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SIBI DEVI
|
()
|
211
|
BERO
|
JH-01-002-008-005/43 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481627
|
07/07/2023
|
SIBI DEVI
|
3401002WL0017805
|
SIBI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SIBI DEVI
|
()
|
212
|
BERO
|
JH-01-002-008-005/43 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295255
|
07/07/2023
|
SIBI DEVI
|
3401002WL0011911
|
SIBI DEVI
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SIBI DEVI
|
()
|
213
|
BERO
|
JH-01-002-008-005/43 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517714
|
07/07/2023
|
SIBI DEVI
|
3401002WL0019043
|
SIBI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SIBI DEVI
|
()
|
214
|
BERO
|
JH-01-002-008-005/43 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115210
|
07/07/2023
|
SIBI DEVI
|
3401002WL0005044
|
SIBI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SIBI DEVI
|
()
|
215
|
BERO
|
JH-01-002-008-005/485 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295256
|
07/07/2023
|
MANJRI ORAON
|
3401002WL0011911
|
MANJRI ORAON
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANJRI ORAON
|
()
|
216
|
BERO
|
JH-01-002-008-005/57 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z010620220355477
|
07/07/2023
|
BISU MUNDA
|
3401002WL0013732
|
BISU MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BISU MUNDA
|
()
|
217
|
BERO
|
JH-01-002-008-005/57 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280040
|
07/07/2023
|
MANGRI MUNDAIN
|
3401002WL0011181
|
MANGRI MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGRI MUNDAIN
|
()
|
218
|
BERO
|
JH-01-002-008-005/57 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295257
|
07/07/2023
|
MANGRI MUNDAIN
|
3401002WL0011911
|
MANGRI MUNDAIN
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGRI MUNDAIN
|
()
|
219
|
BERO
|
JH-01-002-008-005/57 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115211
|
07/07/2023
|
MANGRI MUNDAIN
|
3401002WL0005044
|
MANGRI MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGRI MUNDAIN
|
()
|
220
|
BERO
|
JH-01-002-008-005/60 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280041
|
07/07/2023
|
BUDHU ORAON
|
3401002WL0011181
|
BUDHU ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHU ORAON
|
()
|
221
|
BERO
|
JH-01-002-008-005/61 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517715
|
07/07/2023
|
BHAUWA ORAON
|
3401002WL0019043
|
BHAUWA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BHAUWA ORAON
|
()
|
222
|
BERO
|
JH-01-002-008-005/61 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517716
|
07/07/2023
|
BUDHANI ORAIN
|
3401002WL0019043
|
BUDHANI ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHANI ORAIN
|
()
|
223
|
BERO
|
JH-01-002-008-006/1 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481628
|
07/07/2023
|
BHODA SWANSI
|
3401002WL0017805
|
BHODA SWANSI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BHODA SWANSI
|
()
|
224
|
BERO
|
JH-01-002-008-006/10 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481630
|
07/07/2023
|
KISNATH SWANSI
|
3401002WL0017805
|
KISNATH SWANSI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KISNATH SWANSI
|
()
|
225
|
BERO
|
JH-01-002-008-006/10 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517718
|
07/07/2023
|
KISNATH SWANSI
|
3401002WL0019043
|
KISNATH SWANSI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KISNATH SWANSI
|
()
|
226
|
BERO
|
JH-01-002-008-006/10 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517719
|
07/07/2023
|
MUKESH SWANSI
|
3401002WL0019043
|
MUKESH SWANSI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUKESH SWANSI
|
()
|
227
|
BERO
|
JH-01-002-008-006/10 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295258
|
07/07/2023
|
MUKESH SWANSI
|
3401002WL0011911
|
MUKESH SWANSI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUKESH SWANSI
|
()
|
228
|
BERO
|
JH-01-002-008-006/10 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481631
|
07/07/2023
|
MUKESH SWANSI
|
3401002WL0017805
|
MUKESH SWANSI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUKESH SWANSI
|
()
|
229
|
BERO
|
JH-01-002-008-006/10 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115213
|
07/07/2023
|
MUKESH SWANSI
|
3401002WL0005044
|
MUKESH SWANSI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUKESH SWANSI
|
()
|
230
|
BERO
|
JH-01-002-008-006/10 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115212
|
07/07/2023
|
SHANTI DEVI
|
3401002WL0005044
|
SHANTI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SHANTI DEVI
|
()
|
231
|
BERO
|
JH-01-002-008-006/10 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481629
|
07/07/2023
|
SHANTI DEVI
|
3401002WL0017805
|
SHANTI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SHANTI DEVI
|
()
|
232
|
BERO
|
JH-01-002-008-006/10 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517717
|
07/07/2023
|
SHANTI DEVI
|
3401002WL0019043
|
SHANTI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SHANTI DEVI
|
()
|
233
|
BERO
|
JH-01-002-008-006/106 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295259
|
07/07/2023
|
EDRISH MIR
|
3401002WL0011911
|
EDRISH MIR
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
EDRISH MIR
|
()
|
234
|
BERO
|
JH-01-002-008-006/106 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481632
|
07/07/2023
|
EDRISH MIR
|
3401002WL0017805
|
EDRISH MIR
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
EDRISH MIR
|
()
|
235
|
BERO
|
JH-01-002-008-006/106 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481634
|
07/07/2023
|
EDRISH MIR
|
3401002WL0017805
|
EDRISH MIR
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
EDRISH MIR
|
()
|
236
|
BERO
|
JH-01-002-008-006/106 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280049
|
07/07/2023
|
EDRISH MIR
|
3401002WL0011181
|
EDRISH MIR
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
EDRISH MIR
|
()
|
237
|
BERO
|
JH-01-002-008-006/106 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279987
|
07/07/2023
|
EDRISH MIR
|
3401002WL0011181
|
EDRISH MIR
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
EDRISH MIR
|
()
|
238
|
BERO
|
JH-01-002-008-006/106 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061069
|
07/07/2023
|
EDRISH MIR
|
3401002WL0002920
|
EDRISH MIR
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
EDRISH MIR
|
()
|
239
|
BERO
|
JH-01-002-008-006/106 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061116
|
07/07/2023
|
RABINA PRAWIN
|
3401002WL0002920
|
RABINA PRAWIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RABINA PRAWIN
|
()
|
240
|
BERO
|
JH-01-002-008-006/106 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279988
|
07/07/2023
|
RABINA PRAWIN
|
3401002WL0011181
|
RABINA PRAWIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RABINA PRAWIN
|
()
|
241
|
BERO
|
JH-01-002-008-006/106 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280050
|
07/07/2023
|
RABINA PRAWIN
|
3401002WL0011181
|
RABINA PRAWIN
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RABINA PRAWIN
|
()
|
242
|
BERO
|
JH-01-002-008-006/106 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481635
|
07/07/2023
|
RABINA PRAWIN
|
3401002WL0017805
|
RABINA PRAWIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RABINA PRAWIN
|
()
|
243
|
BERO
|
JH-01-002-008-006/106 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481633
|
07/07/2023
|
RABINA PRAWIN
|
3401002WL0017805
|
RABINA PRAWIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RABINA PRAWIN
|
()
|
244
|
BERO
|
JH-01-002-008-006/106 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295260
|
07/07/2023
|
RABINA PRAWIN
|
3401002WL0011911
|
RABINA PRAWIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RABINA PRAWIN
|
()
|
245
|
BERO
|
JH-01-002-008-006/108 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481636
|
07/07/2023
|
DUKA ORAON
|
3401002WL0017805
|
DUKA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DUKA ORAON
|
()
|
246
|
BERO
|
JH-01-002-008-006/108 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567289
|
07/07/2023
|
DUKA ORAON
|
3401002WL0020558
|
DUKA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DUKA ORAON
|
()
|
247
|
BERO
|
JH-01-002-008-006/108 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061070
|
07/07/2023
|
MANJU DEVI
|
3401002WL0002920
|
MANJU DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANJU DEVI
|
()
|
248
|
BERO
|
JH-01-002-008-006/108 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280051
|
07/07/2023
|
MANJU DEVI
|
3401002WL0011181
|
MANJU DEVI
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANJU DEVI
|
()
|
249
|
BERO
|
JH-01-002-008-006/108 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279989
|
07/07/2023
|
MANJU DEVI
|
3401002WL0011181
|
MANJU DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANJU DEVI
|
()
|
250
|
BERO
|
JH-01-002-008-006/108 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295261
|
07/07/2023
|
MANJU DEVI
|
3401002WL0011911
|
MANJU DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANJU DEVI
|
()
|
251
|
BERO
|
JH-01-002-008-006/108 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115214
|
07/07/2023
|
MANJU DEVI
|
3401002WL0005044
|
MANJU DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANJU DEVI
|
()
|
252
|
BERO
|
JH-01-002-008-006/109 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567290
|
07/07/2023
|
SAPAIT DEVI
|
3401002WL0020558
|
SAPAIT DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SAPAIT DEVI
|
()
|
253
|
BERO
|
JH-01-002-008-006/111 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567291
|
07/07/2023
|
PUTUL ORAON
|
3401002WL0020558
|
PUTUL ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PUTUL ORAON
|
()
|
254
|
BERO
|
JH-01-002-008-006/114 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061071
|
07/07/2023
|
BAIJU MUNDA
|
3401002WL0002920
|
BAIJU MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BAIJU MUNDA
|
()
|
255
|
BERO
|
JH-01-002-008-006/114 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517720
|
07/07/2023
|
BAIJU MUNDA
|
3401002WL0019043
|
BAIJU MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BAIJU MUNDA
|
()
|
256
|
BERO
|
JH-01-002-008-006/114 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115215
|
07/07/2023
|
BAIJU MUNDA
|
3401002WL0005044
|
BAIJU MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BAIJU MUNDA
|
()
|
257
|
BERO
|
JH-01-002-008-006/116 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517721
|
07/07/2023
|
BUDHMANI DEVI
|
3401002WL0019043
|
BUDHMANI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHMANI DEVI
|
()
|
258
|
BERO
|
JH-01-002-008-006/116 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061115
|
07/07/2023
|
BUDHMANI DEVI
|
3401002WL0002920
|
BUDHMANI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHMANI DEVI
|
()
|
259
|
BERO
|
JH-01-002-008-006/116 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280043
|
07/07/2023
|
BUDHMANI DEVI
|
3401002WL0011181
|
BUDHMANI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHMANI DEVI
|
()
|
260
|
BERO
|
JH-01-002-008-006/122 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279990
|
07/07/2023
|
ANAND GOPE
|
3401002WL0011181
|
ANAND GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ANAND GOPE
|
()
|
261
|
BERO
|
JH-01-002-008-006/122 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061072
|
07/07/2023
|
ANAND GOPE
|
3401002WL0002920
|
ANAND GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ANAND GOPE
|
()
|
262
|
BERO
|
JH-01-002-008-006/122 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115217
|
07/07/2023
|
ANAND GOPE
|
3401002WL0005044
|
ANAND GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ANAND GOPE
|
()
|
263
|
BERO
|
JH-01-002-008-006/122 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115216
|
07/07/2023
|
SONAMATI DEVI
|
3401002WL0005044
|
SONAMATI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SONAMATI DEVI
|
()
|
264
|
BERO
|
JH-01-002-008-006/122 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061114
|
07/07/2023
|
SONAMATI DEVI
|
3401002WL0002920
|
SONAMATI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SONAMATI DEVI
|
()
|
265
|
BERO
|
JH-01-002-008-006/122 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517722
|
07/07/2023
|
SONAMATI DEVI
|
3401002WL0019043
|
SONAMATI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SONAMATI DEVI
|
()
|
266
|
BERO
|
JH-01-002-008-006/126 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517723
|
07/07/2023
|
MUNKA MUNDAIN
|
3401002WL0019043
|
MUNKA MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUNKA MUNDAIN
|
()
|
267
|
BERO
|
JH-01-002-008-006/126 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481637
|
07/07/2023
|
MUNKA MUNDAIN
|
3401002WL0017805
|
MUNKA MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUNKA MUNDAIN
|
()
|
268
|
BERO
|
JH-01-002-008-006/126 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061073
|
07/07/2023
|
MUNKA MUNDAIN
|
3401002WL0002920
|
MUNKA MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUNKA MUNDAIN
|
()
|
269
|
BERO
|
JH-01-002-008-006/126 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061074
|
07/07/2023
|
MUNKA MUNDAIN
|
3401002WL0002920
|
MUNKA MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUNKA MUNDAIN
|
()
|
270
|
BERO
|
JH-01-002-008-006/126 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279991
|
07/07/2023
|
MUNKA MUNDAIN
|
3401002WL0011181
|
MUNKA MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUNKA MUNDAIN
|
()
|
271
|
BERO
|
JH-01-002-008-006/126 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481485
|
07/07/2023
|
MUNKA MUNDAIN
|
3401002WL0017805
|
MUNKA MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUNKA MUNDAIN
|
()
|
272
|
BERO
|
JH-01-002-008-006/126 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z260520220324885
|
07/07/2023
|
MUNKA MUNDAIN
|
3401002WL0012761
|
MUNKA MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUNKA MUNDAIN
|
()
|
273
|
BERO
|
JH-01-002-008-006/127 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280048
|
07/07/2023
|
SUKO DEVI
|
3401002WL0011181
|
SUKO DEVI
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUKO DEVI
|
()
|
274
|
BERO
|
JH-01-002-008-006/127 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567292
|
07/07/2023
|
SUKO DEVI
|
3401002WL0020558
|
SUKO DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUKO DEVI
|
()
|
275
|
BERO
|
JH-01-002-008-006/127 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481557
|
07/07/2023
|
SUKO DEVI
|
3401002WL0017805
|
SUKO DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUKO DEVI
|
()
|
276
|
BERO
|
JH-01-002-008-006/127 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295262
|
07/07/2023
|
SUKO DEVI
|
3401002WL0011911
|
SUKO DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUKO DEVI
|
()
|
277
|
BERO
|
JH-01-002-008-006/128 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517724
|
07/07/2023
|
CHARIYA DEVI
|
3401002WL0019043
|
CHARIYA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHARIYA DEVI
|
()
|
278
|
BERO
|
JH-01-002-008-006/129 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481677
|
07/07/2023
|
LODO MUNDA
|
3401002WL0017805
|
LODO MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LODO MUNDA
|
()
|
279
|
BERO
|
JH-01-002-008-006/129 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061075
|
07/07/2023
|
LODO MUNDA
|
3401002WL0002920
|
LODO MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LODO MUNDA
|
()
|
280
|
BERO
|
JH-01-002-008-006/130 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517725
|
07/07/2023
|
CHANDER ORAON
|
3401002WL0019043
|
CHANDER ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
CHANDER ORAON
|
()
|
281
|
BERO
|
JH-01-002-008-006/130 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517726
|
07/07/2023
|
SUNITA ORAIN
|
3401002WL0019043
|
SUNITA ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUNITA ORAIN
|
()
|
282
|
BERO
|
JH-01-002-008-006/139 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517727
|
07/07/2023
|
SUNIL MUNDA
|
3401002WL0019043
|
SUNIL MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUNIL MUNDA
|
()
|
283
|
BERO
|
JH-01-002-008-006/144 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295263
|
07/07/2023
|
MUNNI DEVI
|
3401002WL0011911
|
MUNNI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUNNI DEVI
|
()
|
284
|
BERO
|
JH-01-002-008-006/144 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061112
|
07/07/2023
|
MUNNI DEVI
|
3401002WL0002920
|
MUNNI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUNNI DEVI
|
()
|
285
|
BERO
|
JH-01-002-008-006/144 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567293
|
07/07/2023
|
MUNNI DEVI
|
3401002WL0020558
|
MUNNI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUNNI DEVI
|
()
|
286
|
BERO
|
JH-01-002-008-006/144 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279992
|
07/07/2023
|
MUNNI DEVI
|
3401002WL0011181
|
MUNNI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUNNI DEVI
|
()
|
287
|
BERO
|
JH-01-002-008-006/145 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517728
|
07/07/2023
|
MANGAL MUNDA
|
3401002WL0019043
|
MANGAL MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGAL MUNDA
|
()
|
288
|
BERO
|
JH-01-002-008-006/145 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481560
|
07/07/2023
|
SUJATA JAMTUTI
|
3401002WL0017805
|
SUJATA JAMTUTI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SUJATA JAMTUTI
|
()
|
289
|
BERO
|
JH-01-002-008-006/145 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061113
|
07/07/2023
|
SUJATA JAMTUTI
|
3401002WL0002920
|
SUJATA JAMTUTI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SUJATA JAMTUTI
|
()
|
290
|
BERO
|
JH-01-002-008-006/145 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517730
|
07/07/2023
|
SUJATA JAMTUTI
|
3401002WL0019043
|
SUJATA JAMTUTI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SUJATA JAMTUTI
|
()
|
291
|
BERO
|
JH-01-002-008-006/145 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z260520220324886
|
07/07/2023
|
SUMITRA JAMTUTI
|
3401002WL0012761
|
SUMITRA JAMTUTI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUMITRA JAMTUTI
|
()
|
292
|
BERO
|
JH-01-002-008-006/145 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061080
|
07/07/2023
|
SUMITRA JAMTUTI
|
3401002WL0002920
|
SUMITRA JAMTUTI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUMITRA JAMTUTI
|
()
|
293
|
BERO
|
JH-01-002-008-006/145 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061081
|
07/07/2023
|
SUMITRA JAMTUTI
|
3401002WL0002920
|
SUMITRA JAMTUTI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUMITRA JAMTUTI
|
()
|
294
|
BERO
|
JH-01-002-008-006/145 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279993
|
07/07/2023
|
SUMITRA JAMTUTI
|
3401002WL0011181
|
SUMITRA JAMTUTI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUMITRA JAMTUTI
|
()
|
295
|
BERO
|
JH-01-002-008-006/145 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481486
|
07/07/2023
|
SUMITRA JAMTUTI
|
3401002WL0017805
|
SUMITRA JAMTUTI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SUMITRA JAMTUTI
|
()
|
296
|
BERO
|
JH-01-002-008-006/145 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481559
|
07/07/2023
|
SUMITRA JAMTUTI
|
3401002WL0017805
|
SUMITRA JAMTUTI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SUMITRA JAMTUTI
|
()
|
297
|
BERO
|
JH-01-002-008-006/145 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517729
|
07/07/2023
|
SUMITRA JAMTUTI
|
3401002WL0019043
|
SUMITRA JAMTUTI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUMITRA JAMTUTI
|
()
|
298
|
BERO
|
JH-01-002-008-006/146 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481561
|
07/07/2023
|
BASANT KUMAR SAWA
|
3401002WL0017805
|
BASANT KUMAR SAWA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BASANT KUMAR SAWA
|
()
|
299
|
BERO
|
JH-01-002-008-006/146 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567294
|
07/07/2023
|
BASANT KUMAR SAWA
|
3401002WL0020558
|
BASANT KUMAR SAWA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BASANT KUMAR SAWA
|
()
|
300
|
BERO
|
JH-01-002-008-006/146 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z260520220324887
|
07/07/2023
|
BASANT KUMAR SAWA
|
3401002WL0012761
|
BASANT KUMAR SAWA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BASANT KUMAR SAWA
|
()
|
301
|
BERO
|
JH-01-002-008-006/146 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z260520220324888
|
07/07/2023
|
SITA DEVI
|
3401002WL0012761
|
SITA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SITA DEVI
|
()
|
302
|
BERO
|
JH-01-002-008-006/146 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z280420220145455
|
07/07/2023
|
SITA DEVI
|
3401002WL0006112
|
SITA DEVI
|
00048
|
BKID0004959
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SITA DEVI
|
()
|
303
|
BERO
|
JH-01-002-008-006/146 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567295
|
07/07/2023
|
SITA DEVI
|
3401002WL0020558
|
SITA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SITA DEVI
|
()
|
304
|
BERO
|
JH-01-002-008-006/146 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481562
|
07/07/2023
|
SITA DEVI
|
3401002WL0017805
|
SITA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SITA DEVI
|
()
|
305
|
BERO
|
JH-01-002-008-006/151 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517731
|
07/07/2023
|
BIGAL DEVI
|
3401002WL0019043
|
BIGAL DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BIGAL DEVI
|
()
|
306
|
BERO
|
JH-01-002-008-006/158 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z280420220145456
|
07/07/2023
|
ROHNI KUMARI
|
3401002WL0006112
|
ROHNI KUMARI
|
00048
|
BKID0004959
|
20
|
20
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ROHNI KUMARI
|
()
|
307
|
BERO
|
JH-01-002-008-006/158 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280081
|
07/07/2023
|
ROHNI KUMARI
|
3401002WL0011181
|
ROHNI KUMARI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ROHNI KUMARI
|
()
|
308
|
BERO
|
JH-01-002-008-006/161 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481565
|
07/07/2023
|
DULARI DEVI
|
3401002WL0017805
|
DULARI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DULARI DEVI
|
()
|
309
|
BERO
|
JH-01-002-008-006/161 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481564
|
07/07/2023
|
RAM LOHRA
|
3401002WL0017805
|
RAM LOHRA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAM LOHRA
|
()
|
310
|
BERO
|
JH-01-002-008-006/162 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481567
|
07/07/2023
|
KAJAL DEVI
|
3401002WL0017805
|
KAJAL DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KAJAL DEVI
|
()
|
311
|
BERO
|
JH-01-002-008-006/162 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295265
|
07/07/2023
|
KAJAL DEVI
|
3401002WL0011911
|
KAJAL DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KAJAL DEVI
|
()
|
312
|
BERO
|
JH-01-002-008-006/162 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567297
|
07/07/2023
|
KAJAL DEVI
|
3401002WL0020558
|
KAJAL DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KAJAL DEVI
|
()
|
313
|
BERO
|
JH-01-002-008-006/163 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280079
|
07/07/2023
|
GANDUR GOPE
|
3401002WL0011181
|
GANDUR GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
GANDUR GOPE
|
()
|
314
|
BERO
|
JH-01-002-008-006/163 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280080
|
07/07/2023
|
SARASWATI DEVI
|
3401002WL0011181
|
SARASWATI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SARASWATI DEVI
|
()
|
315
|
BERO
|
JH-01-002-008-006/165 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279995
|
07/07/2023
|
AMIRIN KHATUN
|
3401002WL0011181
|
AMIRIN KHATUN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
AMIRIN KHATUN
|
()
|
316
|
BERO
|
JH-01-002-008-006/165 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567299
|
07/07/2023
|
AMIRIN KHATUN
|
3401002WL0020558
|
AMIRIN KHATUN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
AMIRIN KHATUN
|
()
|
317
|
BERO
|
JH-01-002-008-006/165 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061083
|
07/07/2023
|
AMIRIN KHATUN
|
3401002WL0002920
|
AMIRIN KHATUN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
AMIRIN KHATUN
|
()
|
318
|
BERO
|
JH-01-002-008-006/165 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295267
|
07/07/2023
|
AMIRIN KHATUN
|
3401002WL0011911
|
AMIRIN KHATUN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
AMIRIN KHATUN
|
()
|
319
|
BERO
|
JH-01-002-008-006/165 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481569
|
07/07/2023
|
AMIRIN KHATUN
|
3401002WL0017805
|
AMIRIN KHATUN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
AMIRIN KHATUN
|
()
|
320
|
BERO
|
JH-01-002-008-006/165 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481568
|
07/07/2023
|
SAMULA MINZ
|
3401002WL0017805
|
SAMULA MINZ
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SAMULA MINZ
|
()
|
321
|
BERO
|
JH-01-002-008-006/165 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295266
|
07/07/2023
|
SAMULA MINZ
|
3401002WL0011911
|
SAMULA MINZ
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SAMULA MINZ
|
()
|
322
|
BERO
|
JH-01-002-008-006/165 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061082
|
07/07/2023
|
SAMULA MINZ
|
3401002WL0002920
|
SAMULA MINZ
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SAMULA MINZ
|
()
|
323
|
BERO
|
JH-01-002-008-006/165 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567298
|
07/07/2023
|
SAMULA MINZ
|
3401002WL0020558
|
SAMULA MINZ
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SAMULA MINZ
|
()
|
324
|
BERO
|
JH-01-002-008-006/165 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279996
|
07/07/2023
|
SAMULA MINZ
|
3401002WL0011181
|
SAMULA MINZ
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SAMULA MINZ
|
()
|
325
|
BERO
|
JH-01-002-008-006/166 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481570
|
07/07/2023
|
LAILA KHATOON
|
3401002WL0017805
|
LAILA KHATOON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LAILA KHATOON
|
()
|
326
|
BERO
|
JH-01-002-008-006/166 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481571
|
07/07/2023
|
LAILA PARVEEN
|
3401002WL0017805
|
LAILA PARVEEN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LAILA PARVEEN
|
()
|
327
|
BERO
|
JH-01-002-008-006/166 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295268
|
07/07/2023
|
LAILA PARVEEN
|
3401002WL0011911
|
LAILA PARVEEN
|
00048
|
BKID0004959
|
45
|
45
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LAILA PARVEEN
|
()
|
328
|
BERO
|
JH-01-002-008-006/166 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115218
|
07/07/2023
|
LAILA PARVEEN
|
3401002WL0005044
|
LAILA PARVEEN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LAILA PARVEEN
|
()
|
329
|
BERO
|
JH-01-002-008-006/169 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517732
|
07/07/2023
|
LEPA MUNDA
|
3401002WL0019043
|
LEPA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LEPA MUNDA
|
()
|
330
|
BERO
|
JH-01-002-008-006/170 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567302
|
07/07/2023
|
SALGI MUNDA
|
3401002WL0020558
|
SALGI MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SALGI MUNDA
|
()
|
331
|
BERO
|
JH-01-002-008-006/171 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279997
|
07/07/2023
|
MADIYA DEVI
|
3401002WL0011181
|
MADIYA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
MADIYA DEVI
|
()
|
332
|
BERO
|
JH-01-002-008-006/171 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280078
|
07/07/2023
|
MADIYA DEVI
|
3401002WL0011181
|
MADIYA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MADIYA DEVI
|
()
|
333
|
BERO
|
JH-01-002-008-006/171 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481572
|
07/07/2023
|
MADIYA DEVI
|
3401002WL0017805
|
MADIYA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
MADIYA DEVI
|
()
|
334
|
BERO
|
JH-01-002-008-006/171 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517733
|
07/07/2023
|
MADIYA DEVI
|
3401002WL0019043
|
MADIYA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MADIYA DEVI
|
()
|
335
|
BERO
|
JH-01-002-008-006/174 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481573
|
07/07/2023
|
BANDHAN MUNDAIN
|
3401002WL0017805
|
BANDHAN MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BANDHAN MUNDAIN
|
()
|
336
|
BERO
|
JH-01-002-008-006/174 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295269
|
07/07/2023
|
BANDHAN MUNDAIN
|
3401002WL0011911
|
BANDHAN MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BANDHAN MUNDAIN
|
()
|
337
|
BERO
|
JH-01-002-008-006/174 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280052
|
07/07/2023
|
BANDHAN MUNDAIN
|
3401002WL0011181
|
BANDHAN MUNDAIN
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BANDHAN MUNDAIN
|
()
|
338
|
BERO
|
JH-01-002-008-006/174 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061097
|
07/07/2023
|
LOHRA MUNDA
|
3401002WL0002920
|
LOHRA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LOHRA MUNDA
|
()
|
339
|
BERO
|
JH-01-002-008-006/174 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517734
|
07/07/2023
|
LOHRA MUNDA
|
3401002WL0019043
|
LOHRA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LOHRA MUNDA
|
()
|
340
|
BERO
|
JH-01-002-008-006/174 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115219
|
07/07/2023
|
LOHRA MUNDA
|
3401002WL0005044
|
LOHRA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LOHRA MUNDA
|
()
|
341
|
BERO
|
JH-01-002-008-006/177 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517735
|
07/07/2023
|
PARTHU LOHRA
|
3401002WL0019043
|
PARTHU LOHRA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PARTHU LOHRA
|
()
|
342
|
BERO
|
JH-01-002-008-006/177 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517736
|
07/07/2023
|
SHANKAR LOHRA
|
3401002WL0019043
|
SHANKAR LOHRA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SHANKAR LOHRA
|
()
|
343
|
BERO
|
JH-01-002-008-006/179 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567303
|
07/07/2023
|
MANGRI DEVI
|
3401002WL0020558
|
MANGRI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGRI DEVI
|
()
|
344
|
BERO
|
JH-01-002-008-006/18 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517737
|
07/07/2023
|
BANDHU MIYA
|
3401002WL0019043
|
BANDHU MIYA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BANDHU MIYA
|
()
|
345
|
BERO
|
JH-01-002-008-006/18 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517739
|
07/07/2023
|
CHHOTU MIYA
|
3401002WL0019043
|
CHHOTU MIYA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHHOTU MIYA
|
()
|
346
|
BERO
|
JH-01-002-008-006/18 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061076
|
07/07/2023
|
CHHOTU MIYA
|
3401002WL0002920
|
CHHOTU MIYA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
CHHOTU MIYA
|
()
|
347
|
BERO
|
JH-01-002-008-006/18 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279998
|
07/07/2023
|
CHHOTU MIYA
|
3401002WL0011181
|
CHHOTU MIYA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHHOTU MIYA
|
()
|
348
|
BERO
|
JH-01-002-008-006/18 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280077
|
07/07/2023
|
CHHOTU MIYA
|
3401002WL0011181
|
CHHOTU MIYA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHHOTU MIYA
|
()
|
349
|
BERO
|
JH-01-002-008-006/18 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481574
|
07/07/2023
|
CHHOTU MIYA
|
3401002WL0017805
|
CHHOTU MIYA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
CHHOTU MIYA
|
()
|
350
|
BERO
|
JH-01-002-008-006/18 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517738
|
07/07/2023
|
NAJMA KHATOON
|
3401002WL0019043
|
NAJMA KHATOON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
NAJMA KHATOON
|
()
|
351
|
BERO
|
JH-01-002-008-006/2 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481576
|
07/07/2023
|
LAXMAN MUNDA
|
3401002WL0017805
|
LAXMAN MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LAXMAN MUNDA
|
()
|
352
|
BERO
|
JH-01-002-008-006/2 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280042
|
07/07/2023
|
LAXMAN MUNDA
|
3401002WL0011181
|
LAXMAN MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LAXMAN MUNDA
|
()
|
353
|
BERO
|
JH-01-002-008-006/2 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279999
|
07/07/2023
|
SOMARI DEVI
|
3401002WL0011181
|
SOMARI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SOMARI DEVI
|
()
|
354
|
BERO
|
JH-01-002-008-006/2 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481575
|
07/07/2023
|
SOMARI DEVI
|
3401002WL0017805
|
SOMARI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SOMARI DEVI
|
()
|
355
|
BERO
|
JH-01-002-008-006/200 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517740
|
07/07/2023
|
MANJU DEVI
|
3401002WL0019043
|
MANJU DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANJU DEVI
|
()
|
356
|
BERO
|
JH-01-002-008-006/200 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517741
|
07/07/2023
|
RAJENDER NATH MAHTO
|
3401002WL0019043
|
RAJENDER NATH MAHTO
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAJENDER NATH MAHTO
|
()
|
357
|
BERO
|
JH-01-002-008-006/208 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481578
|
07/07/2023
|
DEORAJ NAG
|
3401002WL0017805
|
DEORAJ NAG
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DEORAJ NAG
|
()
|
358
|
BERO
|
JH-01-002-008-006/209 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481579
|
07/07/2023
|
ANJNI KUMARI
|
3401002WL0017805
|
ANJNI KUMARI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ANJNI KUMARI
|
()
|
359
|
BERO
|
JH-01-002-008-006/209 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295270
|
07/07/2023
|
ANJNI KUMARI
|
3401002WL0011911
|
ANJNI KUMARI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
ANJNI KUMARI
|
()
|
360
|
BERO
|
JH-01-002-008-006/209 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280053
|
07/07/2023
|
ANJNI KUMARI
|
3401002WL0011181
|
ANJNI KUMARI
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037810
|
|
ANJNI KUMARI
|
()
|
361
|
BERO
|
JH-01-002-008-006/212 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295229
|
07/07/2023
|
SANGITA DEVI
|
3401002WL0011911
|
SANGITA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANGITA DEVI
|
()
|
362
|
BERO
|
JH-01-002-008-006/212 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481580
|
07/07/2023
|
SANGITA DEVI
|
3401002WL0017805
|
SANGITA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANGITA DEVI
|
()
|
363
|
BERO
|
JH-01-002-008-006/212 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517742
|
07/07/2023
|
SANGITA DEVI
|
3401002WL0019043
|
SANGITA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANGITA DEVI
|
()
|
364
|
BERO
|
JH-01-002-008-006/212 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115220
|
07/07/2023
|
SANGITA DEVI
|
3401002WL0005044
|
SANGITA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANGITA DEVI
|
()
|
365
|
BERO
|
JH-01-002-008-006/216 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481582
|
07/07/2023
|
KAMLA DEVI
|
3401002WL0017805
|
KAMLA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KAMLA DEVI
|
()
|
366
|
BERO
|
JH-01-002-008-006/216 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z010620220355474
|
07/07/2023
|
KAMLA DEVI
|
3401002WL0013732
|
KAMLA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KAMLA DEVI
|
()
|
367
|
BERO
|
JH-01-002-008-006/216 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z010620220355473
|
07/07/2023
|
SOHAN MAHTO
|
3401002WL0013732
|
SOHAN MAHTO
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SOHAN MAHTO
|
()
|
368
|
BERO
|
JH-01-002-008-006/216 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481581
|
07/07/2023
|
SOHAN MAHTO
|
3401002WL0017805
|
SOHAN MAHTO
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SOHAN MAHTO
|
()
|
369
|
BERO
|
JH-01-002-008-006/217 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517744
|
07/07/2023
|
RANTHU MUNDA
|
3401002WL0019043
|
RANTHU MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
RANTHU MUNDA
|
()
|
370
|
BERO
|
JH-01-002-008-006/217 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517743
|
07/07/2023
|
SIBAN MUNDIN
|
3401002WL0019043
|
SIBAN MUNDIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SIBAN MUNDIN
|
()
|
371
|
BERO
|
JH-01-002-008-006/220 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517745
|
07/07/2023
|
SUNIL TOPPO ORAON
|
3401002WL0019043
|
SUNIL TOPPO ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUNIL TOPPO ORAON
|
()
|
372
|
BERO
|
JH-01-002-008-006/224 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517746
|
07/07/2023
|
ASHOK LOHRA
|
3401002WL0019043
|
ASHOK LOHRA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
ASHOK LOHRA
|
()
|
373
|
BERO
|
JH-01-002-008-006/224 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481584
|
07/07/2023
|
ASHOK LOHRA
|
3401002WL0017805
|
ASHOK LOHRA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
ASHOK LOHRA
|
()
|
374
|
BERO
|
JH-01-002-008-006/225 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517748
|
07/07/2023
|
SITA DEVI
|
3401002WL0019043
|
SITA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SITA DEVI
|
()
|
375
|
BERO
|
JH-01-002-008-006/227 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517749
|
07/07/2023
|
SAVITRI DEVI
|
3401002WL0019043
|
SAVITRI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SAVITRI DEVI
|
()
|
376
|
BERO
|
JH-01-002-008-006/231 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517750
|
07/07/2023
|
SUKARMANI DEVI
|
3401002WL0019043
|
SUKARMANI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUKARMANI DEVI
|
()
|
377
|
BERO
|
JH-01-002-008-006/234 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567332
|
07/07/2023
|
BIRSI DEVI
|
3401002WL0020558
|
BIRSI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BIRSI DEVI
|
()
|
378
|
BERO
|
JH-01-002-008-006/234 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567331
|
07/07/2023
|
HAJARI ORAON
|
3401002WL0020558
|
HAJARI ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
HAJARI ORAON
|
()
|
379
|
BERO
|
JH-01-002-008-006/235 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567316
|
07/07/2023
|
GUINDI DEVI
|
3401002WL0020558
|
GUINDI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
GUINDI DEVI
|
()
|
380
|
BERO
|
JH-01-002-008-006/235 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481586
|
07/07/2023
|
GUINDI DEVI
|
3401002WL0017805
|
GUINDI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
GUINDI DEVI
|
()
|
381
|
BERO
|
JH-01-002-008-006/237 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517752
|
07/07/2023
|
SUKRO DEVI
|
3401002WL0019043
|
SUKRO DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SUKRO DEVI
|
()
|
382
|
BERO
|
JH-01-002-008-006/243 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567324
|
07/07/2023
|
MANITA ORAON
|
3401002WL0020558
|
MANITA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANITA ORAON
|
()
|
383
|
BERO
|
JH-01-002-008-006/245 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061107
|
07/07/2023
|
DEVANTI MUNDAIN
|
3401002WL0002920
|
DEVANTI MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DEVANTI MUNDAIN
|
()
|
384
|
BERO
|
JH-01-002-008-006/245 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280054
|
07/07/2023
|
DEVANTI MUNDAIN
|
3401002WL0011181
|
DEVANTI MUNDAIN
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DEVANTI MUNDAIN
|
()
|
385
|
BERO
|
JH-01-002-008-006/245 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280001
|
07/07/2023
|
DEVANTI MUNDAIN
|
3401002WL0011181
|
DEVANTI MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DEVANTI MUNDAIN
|
()
|
386
|
BERO
|
JH-01-002-008-006/245 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481587
|
07/07/2023
|
DEVANTI MUNDAIN
|
3401002WL0017805
|
DEVANTI MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DEVANTI MUNDAIN
|
()
|
387
|
BERO
|
JH-01-002-008-006/245 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295242
|
07/07/2023
|
DEVANTI MUNDAIN
|
3401002WL0011911
|
DEVANTI MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DEVANTI MUNDAIN
|
()
|
388
|
BERO
|
JH-01-002-008-006/245 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115221
|
07/07/2023
|
DEVANTI MUNDAIN
|
3401002WL0005044
|
DEVANTI MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DEVANTI MUNDAIN
|
()
|
389
|
BERO
|
JH-01-002-008-006/25 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517754
|
07/07/2023
|
SONI DEVI
|
3401002WL0019043
|
SONI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SONI DEVI
|
()
|
390
|
BERO
|
JH-01-002-008-006/250 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z280420220145458
|
07/07/2023
|
SANTOSHI DEVI
|
3401002WL0006112
|
SANTOSHI DEVI
|
00048
|
BKID0004959
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANTOSHI DEVI
|
()
|
391
|
BERO
|
JH-01-002-008-006/250 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z260520220324890
|
07/07/2023
|
SANTOSHI DEVI
|
3401002WL0012761
|
SANTOSHI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANTOSHI DEVI
|
()
|
392
|
BERO
|
JH-01-002-008-006/250 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481555
|
07/07/2023
|
SANTOSHI DEVI
|
3401002WL0017805
|
SANTOSHI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANTOSHI DEVI
|
()
|
393
|
BERO
|
JH-01-002-008-006/254 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517756
|
07/07/2023
|
ANJANI DEVI
|
3401002WL0019043
|
ANJANI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ANJANI DEVI
|
()
|
394
|
BERO
|
JH-01-002-008-006/28 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280025
|
07/07/2023
|
BALMAIT DEVI
|
3401002WL0011181
|
BALMAIT DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BALMAIT DEVI
|
()
|
395
|
BERO
|
JH-01-002-008-006/28 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280024
|
07/07/2023
|
JITU MAHTO
|
3401002WL0011181
|
JITU MAHTO
|
00048
|
BKID0004959
|
60
|
60
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JITU MAHTO
|
()
|
396
|
BERO
|
JH-01-002-008-006/28 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z280420220145459
|
07/07/2023
|
JITU MAHTO
|
3401002WL0006112
|
JITU MAHTO
|
00048
|
BKID0004959
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JITU MAHTO
|
()
|
397
|
BERO
|
JH-01-002-008-006/34 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z260520220324892
|
07/07/2023
|
SIBAN ORAIN
|
3401002WL0012761
|
SIBAN ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SIBAN ORAIN
|
()
|
398
|
BERO
|
JH-01-002-008-006/34 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481483
|
07/07/2023
|
SIBAN ORAIN
|
3401002WL0017805
|
SIBAN ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SIBAN ORAIN
|
()
|
399
|
BERO
|
JH-01-002-008-006/34 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481676
|
07/07/2023
|
SIBAN ORAIN
|
3401002WL0017805
|
SIBAN ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SIBAN ORAIN
|
()
|
400
|
BERO
|
JH-01-002-008-006/35 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295243
|
07/07/2023
|
BIRSI DEVI
|
3401002WL0011911
|
BIRSI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BIRSI DEVI
|
()
|
401
|
BERO
|
JH-01-002-008-006/35 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280055
|
07/07/2023
|
BIRSI DEVI
|
3401002WL0011181
|
BIRSI DEVI
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BIRSI DEVI
|
()
|
402
|
BERO
|
JH-01-002-008-006/35 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280003
|
07/07/2023
|
BIRSI DEVI
|
3401002WL0011181
|
BIRSI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BIRSI DEVI
|
()
|
403
|
BERO
|
JH-01-002-008-006/35 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061110
|
07/07/2023
|
BIRSI DEVI
|
3401002WL0002920
|
BIRSI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BIRSI DEVI
|
()
|
404
|
BERO
|
JH-01-002-008-006/35 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567304
|
07/07/2023
|
BIRSI DEVI
|
3401002WL0020558
|
BIRSI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BIRSI DEVI
|
()
|
405
|
BERO
|
JH-01-002-008-006/36 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567306
|
07/07/2023
|
ETWARI ORAIN
|
3401002WL0020558
|
ETWARI ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ETWARI ORAIN
|
()
|
406
|
BERO
|
JH-01-002-008-006/36 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280056
|
07/07/2023
|
ETWARI ORAIN
|
3401002WL0011181
|
ETWARI ORAIN
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ETWARI ORAIN
|
()
|
407
|
BERO
|
JH-01-002-008-006/36 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295244
|
07/07/2023
|
ETWARI ORAIN
|
3401002WL0011911
|
ETWARI ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ETWARI ORAIN
|
()
|
408
|
BERO
|
JH-01-002-008-006/36 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481593
|
07/07/2023
|
ETWARI ORAIN
|
3401002WL0017805
|
ETWARI ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ETWARI ORAIN
|
()
|
409
|
BERO
|
JH-01-002-008-006/36 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481594
|
07/07/2023
|
ETWARI ORAIN
|
3401002WL0017805
|
ETWARI ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ETWARI ORAIN
|
()
|
410
|
BERO
|
JH-01-002-008-006/36 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567305
|
07/07/2023
|
RANTHU ORAON
|
3401002WL0020558
|
RANTHU ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RANTHU ORAON
|
()
|
411
|
BERO
|
JH-01-002-008-006/4 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567307
|
07/07/2023
|
LUDA ORAON
|
3401002WL0020558
|
LUDA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LUDA ORAON
|
()
|
412
|
BERO
|
JH-01-002-008-006/4 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481480
|
07/07/2023
|
LUDA ORAON
|
3401002WL0017805
|
LUDA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LUDA ORAON
|
()
|
413
|
BERO
|
JH-01-002-008-006/4 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481601
|
07/07/2023
|
LUDA ORAON
|
3401002WL0017805
|
LUDA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LUDA ORAON
|
()
|
414
|
BERO
|
JH-01-002-008-006/4 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481602
|
07/07/2023
|
MANGRI ORAIN
|
3401002WL0017805
|
MANGRI ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGRI ORAIN
|
()
|
415
|
BERO
|
JH-01-002-008-006/4 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567308
|
07/07/2023
|
MANGRI ORAIN
|
3401002WL0020558
|
MANGRI ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGRI ORAIN
|
()
|
416
|
BERO
|
JH-01-002-008-006/40 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481477
|
07/07/2023
|
SUKRA ORAON
|
3401002WL0017805
|
SUKRA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUKRA ORAON
|
()
|
417
|
BERO
|
JH-01-002-008-006/40 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280075
|
07/07/2023
|
SUKRA ORAON
|
3401002WL0011181
|
SUKRA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUKRA ORAON
|
()
|
418
|
BERO
|
JH-01-002-008-006/40 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280004
|
07/07/2023
|
SUKRA ORAON
|
3401002WL0011181
|
SUKRA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUKRA ORAON
|
()
|
419
|
BERO
|
JH-01-002-008-006/40 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481595
|
07/07/2023
|
SUKRA ORAON
|
3401002WL0017805
|
SUKRA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUKRA ORAON
|
()
|
420
|
BERO
|
JH-01-002-008-006/42 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481596
|
07/07/2023
|
SOHRAI ORAON
|
3401002WL0017805
|
SOHRAI ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SOHRAI ORAON
|
()
|
421
|
BERO
|
JH-01-002-008-006/42 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295245
|
07/07/2023
|
SOHRAI ORAON
|
3401002WL0011911
|
SOHRAI ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SOHRAI ORAON
|
()
|
422
|
BERO
|
JH-01-002-008-006/42 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280005
|
07/07/2023
|
SOHRAI ORAON
|
3401002WL0011181
|
SOHRAI ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SOHRAI ORAON
|
()
|
423
|
BERO
|
JH-01-002-008-006/42 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567309
|
07/07/2023
|
SOHRAI ORAON
|
3401002WL0020558
|
SOHRAI ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SOHRAI ORAON
|
()
|
424
|
BERO
|
JH-01-002-008-006/42 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061111
|
07/07/2023
|
SOHRAI ORAON
|
3401002WL0002920
|
SOHRAI ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SOHRAI ORAON
|
()
|
425
|
BERO
|
JH-01-002-008-006/429 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567329
|
07/07/2023
|
MATNA ORAON
|
3401002WL0020558
|
MATNA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
MATNA ORAON
|
()
|
426
|
BERO
|
JH-01-002-008-006/434 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567330
|
07/07/2023
|
SANJU ORAIN
|
3401002WL0020558
|
SANJU ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANJU ORAIN
|
()
|
427
|
BERO
|
JH-01-002-008-006/443 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280006
|
07/07/2023
|
SHIV KUMAR SOWASI
|
3401002WL0011181
|
SHIV KUMAR SOWASI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SHIV KUMAR SOWASI
|
()
|
428
|
BERO
|
JH-01-002-008-006/443 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481597
|
07/07/2023
|
SHIV KUMAR SOWASI
|
3401002WL0017805
|
SHIV KUMAR SOWASI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SHIV KUMAR SOWASI
|
()
|
429
|
BERO
|
JH-01-002-008-006/443 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481598
|
07/07/2023
|
SHUAHILA DEVI
|
3401002WL0017805
|
SHUAHILA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SHUAHILA DEVI
|
()
|
430
|
BERO
|
JH-01-002-008-006/443 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295246
|
07/07/2023
|
SHUAHILA DEVI
|
3401002WL0011911
|
SHUAHILA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SHUAHILA DEVI
|
()
|
431
|
BERO
|
JH-01-002-008-006/443 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280007
|
07/07/2023
|
SHUAHILA DEVI
|
3401002WL0011181
|
SHUAHILA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SHUAHILA DEVI
|
()
|
432
|
BERO
|
JH-01-002-008-006/443 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280057
|
07/07/2023
|
SHUAHILA DEVI
|
3401002WL0011181
|
SHUAHILA DEVI
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SHUAHILA DEVI
|
()
|
433
|
BERO
|
JH-01-002-008-006/443 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061077
|
07/07/2023
|
SHUAHILA DEVI
|
3401002WL0002920
|
SHUAHILA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SHUAHILA DEVI
|
()
|
434
|
BERO
|
JH-01-002-008-006/443 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115223
|
07/07/2023
|
SHUAHILA DEVI
|
3401002WL0005044
|
SHUAHILA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SHUAHILA DEVI
|
()
|
435
|
BERO
|
JH-01-002-008-006/446 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481600
|
07/07/2023
|
GANDARI ORAON
|
3401002WL0017805
|
GANDARI ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
GANDARI ORAON
|
()
|
436
|
BERO
|
JH-01-002-008-006/446 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481599
|
07/07/2023
|
SHANKAR ORAON
|
3401002WL0017805
|
SHANKAR ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SHANKAR ORAON
|
()
|
437
|
BERO
|
JH-01-002-008-006/449 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481589
|
07/07/2023
|
RUBANA KHATOONN
|
3401002WL0017805
|
RUBANA KHATOONN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RUBANA KHATOONN
|
()
|
438
|
BERO
|
JH-01-002-008-006/449 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295247
|
07/07/2023
|
RUBANA KHATOONN
|
3401002WL0011911
|
RUBANA KHATOONN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RUBANA KHATOONN
|
()
|
439
|
BERO
|
JH-01-002-008-006/449 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061079
|
07/07/2023
|
RUBANA KHATOONN
|
3401002WL0002920
|
RUBANA KHATOONN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RUBANA KHATOONN
|
()
|
440
|
BERO
|
JH-01-002-008-006/449 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567319
|
07/07/2023
|
RUBANA KHATOONN
|
3401002WL0020558
|
RUBANA KHATOONN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RUBANA KHATOONN
|
()
|
441
|
BERO
|
JH-01-002-008-006/449 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280009
|
07/07/2023
|
RUBANA KHATOONN
|
3401002WL0011181
|
RUBANA KHATOONN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RUBANA KHATOONN
|
()
|
442
|
BERO
|
JH-01-002-008-006/449 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115224
|
07/07/2023
|
RUBANA KHATOONN
|
3401002WL0005044
|
RUBANA KHATOONN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RUBANA KHATOONN
|
()
|
443
|
BERO
|
JH-01-002-008-006/451 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z260520220324894
|
07/07/2023
|
FIRAN MAHTO
|
3401002WL0012761
|
FIRAN MAHTO
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
FIRAN MAHTO
|
()
|
444
|
BERO
|
JH-01-002-008-006/451 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z280420220145461
|
07/07/2023
|
FIRAN MAHTO
|
3401002WL0006112
|
FIRAN MAHTO
|
00048
|
BKID0004959
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037809
|
|
FIRAN MAHTO
|
()
|
445
|
BERO
|
JH-01-002-008-006/451 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481591
|
07/07/2023
|
FIRAN MAHTO
|
3401002WL0017805
|
FIRAN MAHTO
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
FIRAN MAHTO
|
()
|
446
|
BERO
|
JH-01-002-008-006/451 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481590
|
07/07/2023
|
KIRAN DEVI
|
3401002WL0017805
|
KIRAN DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KIRAN DEVI
|
()
|
447
|
BERO
|
JH-01-002-008-006/451 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z280420220145460
|
07/07/2023
|
KIRAN DEVI
|
3401002WL0006112
|
KIRAN DEVI
|
00048
|
BKID0004959
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KIRAN DEVI
|
()
|
448
|
BERO
|
JH-01-002-008-006/451 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z260520220324893
|
07/07/2023
|
KIRAN DEVI
|
3401002WL0012761
|
KIRAN DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KIRAN DEVI
|
()
|
449
|
BERO
|
JH-01-002-008-006/454 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517759
|
07/07/2023
|
RANTHI KUMARI
|
3401002WL0019043
|
RANTHI KUMARI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RANTHI KUMARI
|
()
|
450
|
BERO
|
JH-01-002-008-006/457 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517761
|
07/07/2023
|
JHIRGU ORAON
|
3401002WL0019043
|
JHIRGU ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JHIRGU ORAON
|
()
|
451
|
BERO
|
JH-01-002-008-006/457 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517760
|
07/07/2023
|
SUSHILA ORAON
|
3401002WL0019043
|
SUSHILA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUSHILA ORAON
|
()
|
452
|
BERO
|
JH-01-002-008-006/46 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517762
|
07/07/2023
|
YASODA DEVI
|
3401002WL0019043
|
YASODA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
YASODA DEVI
|
()
|
453
|
BERO
|
JH-01-002-008-006/46 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115225
|
07/07/2023
|
YASODA DEVI
|
3401002WL0005044
|
YASODA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
YASODA DEVI
|
()
|
454
|
BERO
|
JH-01-002-008-006/46 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481592
|
07/07/2023
|
YASODA DEVI
|
3401002WL0017805
|
YASODA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
YASODA DEVI
|
()
|
455
|
BERO
|
JH-01-002-008-006/46 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295233
|
07/07/2023
|
YASODA DEVI
|
3401002WL0011911
|
YASODA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
YASODA DEVI
|
()
|
456
|
BERO
|
JH-01-002-008-006/46 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280022
|
07/07/2023
|
YASODA DEVI
|
3401002WL0011181
|
YASODA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
YASODA DEVI
|
()
|
457
|
BERO
|
JH-01-002-008-006/465 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517763
|
07/07/2023
|
RANIMA DEVI
|
3401002WL0019043
|
RANIMA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RANIMA DEVI
|
()
|
458
|
BERO
|
JH-01-002-008-006/469 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280010
|
07/07/2023
|
MANGRA ORAON
|
3401002WL0011181
|
MANGRA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGRA ORAON
|
()
|
459
|
BERO
|
JH-01-002-008-006/469 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481481
|
07/07/2023
|
MANGRA ORAON
|
3401002WL0017805
|
MANGRA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGRA ORAON
|
()
|
460
|
BERO
|
JH-01-002-008-006/469 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061101
|
07/07/2023
|
MANGRA ORAON
|
3401002WL0002920
|
MANGRA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGRA ORAON
|
()
|
461
|
BERO
|
JH-01-002-008-006/469 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061102
|
07/07/2023
|
MANGRA ORAON
|
3401002WL0002920
|
MANGRA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGRA ORAON
|
()
|
462
|
BERO
|
JH-01-002-008-006/469 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481673
|
07/07/2023
|
MANGRA ORAON
|
3401002WL0017805
|
MANGRA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGRA ORAON
|
()
|
463
|
BERO
|
JH-01-002-008-006/470 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481674
|
07/07/2023
|
MUNITA DEVI
|
3401002WL0017805
|
MUNITA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUNITA DEVI
|
()
|
464
|
BERO
|
JH-01-002-008-006/470 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115227
|
07/07/2023
|
MUNITA DEVI
|
3401002WL0005044
|
MUNITA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUNITA DEVI
|
()
|
465
|
BERO
|
JH-01-002-008-006/49 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481608
|
07/07/2023
|
DHARMA MUNDA
|
3401002WL0017805
|
DHARMA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DHARMA MUNDA
|
()
|
466
|
BERO
|
JH-01-002-008-006/49 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481609
|
07/07/2023
|
SUMATI MUNDAIN
|
3401002WL0017805
|
SUMATI MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUMATI MUNDAIN
|
()
|
467
|
BERO
|
JH-01-002-008-006/49 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280044
|
07/07/2023
|
SUMATI MUNDAIN
|
3401002WL0011181
|
SUMATI MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUMATI MUNDAIN
|
()
|
468
|
BERO
|
JH-01-002-008-006/528 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280023
|
07/07/2023
|
MANTI DEVI
|
3401002WL0011181
|
MANTI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANTI DEVI
|
()
|
469
|
BERO
|
JH-01-002-008-006/528 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481611
|
07/07/2023
|
MANTI DEVI
|
3401002WL0017805
|
MANTI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANTI DEVI
|
()
|
470
|
BERO
|
JH-01-002-008-006/528 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295235
|
07/07/2023
|
MANTI DEVI
|
3401002WL0011911
|
MANTI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANTI DEVI
|
()
|
471
|
BERO
|
JH-01-002-008-006/528 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z280420220145463
|
07/07/2023
|
MANTI DEVI
|
3401002WL0006112
|
MANTI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANTI DEVI
|
()
|
472
|
BERO
|
JH-01-002-008-006/53 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517765
|
07/07/2023
|
MUNI DEVI
|
3401002WL0019043
|
MUNI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUNI DEVI
|
()
|
473
|
BERO
|
JH-01-002-008-006/53 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481612
|
07/07/2023
|
MUNI DEVI
|
3401002WL0017805
|
MUNI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUNI DEVI
|
()
|
474
|
BERO
|
JH-01-002-008-006/53 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061084
|
07/07/2023
|
MUNI DEVI
|
3401002WL0002920
|
MUNI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUNI DEVI
|
()
|
475
|
BERO
|
JH-01-002-008-006/59 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517766
|
07/07/2023
|
JATRU MAHTO
|
3401002WL0019043
|
JATRU MAHTO
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JATRU MAHTO
|
()
|
476
|
BERO
|
JH-01-002-008-006/59 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517767
|
07/07/2023
|
JHALO DEVI
|
3401002WL0019043
|
JHALO DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JHALO DEVI
|
()
|
477
|
BERO
|
JH-01-002-008-006/6 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115229
|
07/07/2023
|
SUSHILA DEVI
|
3401002WL0005044
|
SUSHILA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUSHILA DEVI
|
()
|
478
|
BERO
|
JH-01-002-008-006/6 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567311
|
07/07/2023
|
SUSHILA DEVI
|
3401002WL0020558
|
SUSHILA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUSHILA DEVI
|
()
|
479
|
BERO
|
JH-01-002-008-006/6 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481613
|
07/07/2023
|
SUSHILA DEVI
|
3401002WL0017805
|
SUSHILA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUSHILA DEVI
|
()
|
480
|
BERO
|
JH-01-002-008-006/6 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481614
|
07/07/2023
|
SUSHILA DEVI
|
3401002WL0017805
|
SUSHILA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUSHILA DEVI
|
()
|
481
|
BERO
|
JH-01-002-008-006/6 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295232
|
07/07/2023
|
SUSHILA DEVI
|
3401002WL0011911
|
SUSHILA DEVI
|
00048
|
BKID0004959
|
15
|
15
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUSHILA DEVI
|
()
|
482
|
BERO
|
JH-01-002-008-006/60 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517769
|
07/07/2023
|
JITAN DEVI
|
3401002WL0019043
|
JITAN DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JITAN DEVI
|
()
|
483
|
BERO
|
JH-01-002-008-006/60 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517770
|
07/07/2023
|
RAJNATH KUMHAR
|
3401002WL0019043
|
RAJNATH KUMHAR
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAJNATH KUMHAR
|
()
|
484
|
BERO
|
JH-01-002-008-006/60 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517768
|
07/07/2023
|
SULENDER KUMHAR
|
3401002WL0019043
|
SULENDER KUMHAR
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SULENDER KUMHAR
|
()
|
485
|
BERO
|
JH-01-002-008-006/60 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z280420220145464
|
07/07/2023
|
SULENDER KUMHAR
|
3401002WL0006112
|
SULENDER KUMHAR
|
00048
|
BKID0004959
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SULENDER KUMHAR
|
()
|
486
|
BERO
|
JH-01-002-008-006/60 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z260520220324895
|
07/07/2023
|
SULENDER KUMHAR
|
3401002WL0012761
|
SULENDER KUMHAR
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SULENDER KUMHAR
|
()
|
487
|
BERO
|
JH-01-002-008-006/60 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481615
|
07/07/2023
|
SULENDER KUMHAR
|
3401002WL0017805
|
SULENDER KUMHAR
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SULENDER KUMHAR
|
()
|
488
|
BERO
|
JH-01-002-008-006/60 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280066
|
07/07/2023
|
SULENDER KUMHAR
|
3401002WL0011181
|
SULENDER KUMHAR
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SULENDER KUMHAR
|
()
|
489
|
BERO
|
JH-01-002-008-006/68 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517771
|
07/07/2023
|
BIRSI ORAIN
|
3401002WL0019043
|
BIRSI ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BIRSI ORAIN
|
()
|
490
|
BERO
|
JH-01-002-008-006/72 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517772
|
07/07/2023
|
BUDHAWA ORAON
|
3401002WL0019043
|
BUDHAWA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHAWA ORAON
|
()
|
491
|
BERO
|
JH-01-002-008-006/72 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280067
|
07/07/2023
|
BUDHAWA ORAON
|
3401002WL0011181
|
BUDHAWA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHAWA ORAON
|
()
|
492
|
BERO
|
JH-01-002-008-006/72 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481478
|
07/07/2023
|
BUDHAWA ORAON
|
3401002WL0017805
|
BUDHAWA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHAWA ORAON
|
()
|
493
|
BERO
|
JH-01-002-008-006/72 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481603
|
07/07/2023
|
BUDHAWA ORAON
|
3401002WL0017805
|
BUDHAWA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHAWA ORAON
|
()
|
494
|
BERO
|
JH-01-002-008-006/78 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567313
|
07/07/2023
|
MURU KUMARI
|
3401002WL0020558
|
MURU KUMARI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MURU KUMARI
|
()
|
495
|
BERO
|
JH-01-002-008-006/81 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517774
|
07/07/2023
|
ETWARI DEVI
|
3401002WL0019043
|
ETWARI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ETWARI DEVI
|
()
|
496
|
BERO
|
JH-01-002-008-006/81 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061085
|
07/07/2023
|
JITPAHAN MAHTO
|
3401002WL0002920
|
JITPAHAN MAHTO
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JITPAHAN MAHTO
|
()
|
497
|
BERO
|
JH-01-002-008-006/85 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061096
|
07/07/2023
|
HALIMA KHATOON
|
3401002WL0002920
|
HALIMA KHATOON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
HALIMA KHATOON
|
()
|
498
|
BERO
|
JH-01-002-008-006/85 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280063
|
07/07/2023
|
HALIMA KHATOON
|
3401002WL0011181
|
HALIMA KHATOON
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
HALIMA KHATOON
|
()
|
499
|
BERO
|
JH-01-002-008-006/85 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280013
|
07/07/2023
|
HALIMA KHATOON
|
3401002WL0011181
|
HALIMA KHATOON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
HALIMA KHATOON
|
()
|
500
|
BERO
|
JH-01-002-008-006/85 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481656
|
07/07/2023
|
HALIMA KHATOON
|
3401002WL0017805
|
HALIMA KHATOON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
HALIMA KHATOON
|
()
|
501
|
BERO
|
JH-01-002-008-006/85 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295238
|
07/07/2023
|
HALIMA KHATOON
|
3401002WL0011911
|
HALIMA KHATOON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
HALIMA KHATOON
|
()
|
502
|
BERO
|
JH-01-002-008-006/85 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115231
|
07/07/2023
|
HALIMA KHATOON
|
3401002WL0005044
|
HALIMA KHATOON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
HALIMA KHATOON
|
()
|
503
|
BERO
|
JH-01-002-008-006/85 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115230
|
07/07/2023
|
ISMAIL KHAN
|
3401002WL0005044
|
ISMAIL KHAN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ISMAIL KHAN
|
()
|
504
|
BERO
|
JH-01-002-008-006/85 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295237
|
07/07/2023
|
ISMAIL KHAN
|
3401002WL0011911
|
ISMAIL KHAN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ISMAIL KHAN
|
()
|
505
|
BERO
|
JH-01-002-008-006/85 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481655
|
07/07/2023
|
ISMAIL KHAN
|
3401002WL0017805
|
ISMAIL KHAN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ISMAIL KHAN
|
()
|
506
|
BERO
|
JH-01-002-008-006/85 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280012
|
07/07/2023
|
ISMAIL KHAN
|
3401002WL0011181
|
ISMAIL KHAN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ISMAIL KHAN
|
()
|
507
|
BERO
|
JH-01-002-008-006/85 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280064
|
07/07/2023
|
ISMAIL KHAN
|
3401002WL0011181
|
ISMAIL KHAN
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ISMAIL KHAN
|
()
|
508
|
BERO
|
JH-01-002-008-006/85 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061086
|
07/07/2023
|
ISMAIL KHAN
|
3401002WL0002920
|
ISMAIL KHAN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ISMAIL KHAN
|
()
|
509
|
BERO
|
JH-01-002-008-006/85 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567314
|
07/07/2023
|
ISMAIL KHAN
|
3401002WL0020558
|
ISMAIL KHAN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ISMAIL KHAN
|
()
|
510
|
BERO
|
JH-01-002-008-006/86 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517775
|
07/07/2023
|
SANTU MAHTO
|
3401002WL0019043
|
SANTU MAHTO
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANTU MAHTO
|
()
|
511
|
BERO
|
JH-01-002-008-006/86 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517776
|
07/07/2023
|
TETRI DEVI
|
3401002WL0019043
|
TETRI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TETRI DEVI
|
()
|
512
|
BERO
|
JH-01-002-008-006/92 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517777
|
07/07/2023
|
PARNA MUNDA
|
3401002WL0019043
|
PARNA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PARNA MUNDA
|
()
|
513
|
BERO
|
JH-01-002-008-006/92 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481660
|
07/07/2023
|
PARNA MUNDA
|
3401002WL0017805
|
PARNA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PARNA MUNDA
|
()
|
514
|
BERO
|
JH-01-002-008-006/93 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517779
|
07/07/2023
|
PANDARI ORAIN
|
3401002WL0019043
|
PANDARI ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PANDARI ORAIN
|
()
|
515
|
BERO
|
JH-01-002-008-006/95 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115233
|
07/07/2023
|
DASU MUNDA
|
3401002WL0005044
|
DASU MUNDA
|
00048
|
BKID0004959
|
45
|
45
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DASU MUNDA
|
()
|
516
|
BERO
|
JH-01-002-008-006/95 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567328
|
07/07/2023
|
DASU MUNDA
|
3401002WL0020558
|
DASU MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DASU MUNDA
|
()
|
517
|
BERO
|
JH-01-002-008-006/95 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567327
|
07/07/2023
|
NUDA ORAON
|
3401002WL0020558
|
NUDA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
NUDA ORAON
|
()
|
518
|
BERO
|
JH-01-002-008-006/95 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115232
|
07/07/2023
|
NUDA ORAON
|
3401002WL0005044
|
NUDA ORAON
|
00048
|
BKID0004959
|
45
|
45
|
Processed
|
09/07/2023
|
|
S69037810
|
|
NUDA ORAON
|
()
|
519
|
BERO
|
JH-01-002-008-007/18 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481506
|
07/07/2023
|
PRAMOD SINGH
|
3401002WL0017805
|
PRAMOD SINGH
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PRAMOD SINGH
|
()
|
520
|
BERO
|
JH-01-002-008-007/42 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481508
|
07/07/2023
|
BNARSI DEVI
|
3401002WL0017805
|
BNARSI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BNARSI DEVI
|
()
|
521
|
BERO
|
JH-01-002-008-007/42 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481507
|
07/07/2023
|
RAJU SINGH
|
3401002WL0017805
|
RAJU SINGH
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAJU SINGH
|
()
|
522
|
BERO
|
JH-01-002-008-007/46 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481510
|
07/07/2023
|
DEEPAK KUMAR SINGH
|
3401002WL0017805
|
DEEPAK KUMAR SINGH
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DEEPAK KUMAR SINGH
|
()
|
523
|
BERO
|
JH-01-002-008-007/46 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481511
|
07/07/2023
|
PRAVEEN SINGH
|
3401002WL0017805
|
PRAVEEN SINGH
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PRAVEEN SINGH
|
()
|
524
|
BERO
|
JH-01-002-008-007/46 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481512
|
07/07/2023
|
SANDEEPA DEVI
|
3401002WL0017805
|
SANDEEPA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANDEEPA DEVI
|
()
|
525
|
BERO
|
JH-01-002-008-007/49 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517780
|
07/07/2023
|
INMARU GOPE
|
3401002WL0019043
|
INMARU GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
INMARU GOPE
|
()
|
526
|
BERO
|
JH-01-002-008-007/50 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481648
|
07/07/2023
|
SUBODH SINGH
|
3401002WL0017805
|
SUBODH SINGH
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SUBODH SINGH
|
()
|
527
|
BERO
|
JH-01-002-008-007/52 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481649
|
07/07/2023
|
DUBRAJ SINGH
|
3401002WL0017805
|
DUBRAJ SINGH
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
DUBRAJ SINGH
|
()
|
528
|
BERO
|
JH-01-002-008-007/9 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481650
|
07/07/2023
|
ASHOK SINGH
|
3401002WL0017805
|
ASHOK SINGH
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
ASHOK SINGH
|
()
|
529
|
BERO
|
JH-01-002-008-007/9 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280071
|
07/07/2023
|
ASHOK SINGH
|
3401002WL0011181
|
ASHOK SINGH
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
ASHOK SINGH
|
()
|
530
|
BERO
|
JH-01-002-008-007/9 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280019
|
07/07/2023
|
ASHOK SINGH
|
3401002WL0011181
|
ASHOK SINGH
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
ASHOK SINGH
|
()
|
531
|
BERO
|
JH-01-002-008-007/9 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061090
|
07/07/2023
|
ASHOK SINGH
|
3401002WL0002920
|
ASHOK SINGH
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
ASHOK SINGH
|
()
|
532
|
BERO
|
JH-01-002-008-007/9 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z280420220145467
|
07/07/2023
|
ASHOK SINGH
|
3401002WL0006112
|
ASHOK SINGH
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
ASHOK SINGH
|
()
|
533
|
BERO
|
JH-01-002-008-007/9 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z280420220145468
|
07/07/2023
|
SARASWATI DEVI
|
3401002WL0006112
|
SARASWATI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SARASWATI DEVI
|
()
|
534
|
BERO
|
JH-01-002-008-007/9 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517781
|
07/07/2023
|
SARASWATI DEVI
|
3401002WL0019043
|
SARASWATI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SARASWATI DEVI
|
()
|
535
|
BERO
|
JH-01-002-008-007/9 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061092
|
07/07/2023
|
SARASWATI DEVI
|
3401002WL0002920
|
SARASWATI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SARASWATI DEVI
|
()
|
536
|
BERO
|
JH-01-002-008-007/9 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280020
|
07/07/2023
|
SARASWATI DEVI
|
3401002WL0011181
|
SARASWATI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SARASWATI DEVI
|
()
|
537
|
BERO
|
JH-01-002-008-007/9 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280072
|
07/07/2023
|
SARASWATI DEVI
|
3401002WL0011181
|
SARASWATI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SARASWATI DEVI
|
()
|
538
|
BERO
|
JH-01-002-008-007/9 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481651
|
07/07/2023
|
SARASWATI DEVI
|
3401002WL0017805
|
SARASWATI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SARASWATI DEVI
|
()
|
539
|
BERO
|
JH-01-002-008-008/109 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517782
|
07/07/2023
|
JUHI PARWEEN
|
3401002WL0019043
|
JUHI PARWEEN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JUHI PARWEEN
|
()
|
540
|
BERO
|
JH-01-002-008-008/47 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z280420220145470
|
07/07/2023
|
SUHELA KHATOON
|
3401002WL0006112
|
SUHELA KHATOON
|
00048
|
BKID0004959
|
10
|
10
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUHELA KHATOON
|
()
|
541
|
BERO
|
JH-01-002-008-008/47 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115248
|
07/07/2023
|
SUHELA KHATOON
|
3401002WL0005044
|
SUHELA KHATOON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUHELA KHATOON
|
()
|
542
|
BERO
|
JH-01-002-008-009/101 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115236
|
07/07/2023
|
SUKRA MUNDA
|
3401002WL0005044
|
SUKRA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUKRA MUNDA
|
()
|
543
|
BERO
|
JH-01-002-008-009/124 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517784
|
07/07/2023
|
DEEPAK GOPE
|
3401002WL0019043
|
DEEPAK GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DEEPAK GOPE
|
()
|
544
|
BERO
|
JH-01-002-008-009/128 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517785
|
07/07/2023
|
SANKAR GOPE
|
3401002WL0019043
|
SANKAR GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Rejected
|
09/07/2023
|
|
S69037809
|
A/C Blocked or Frozen
|
|
|
545
|
BERO
|
JH-01-002-008-009/138 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280069
|
07/07/2023
|
SAJAN DEVI
|
3401002WL0011181
|
SAJAN DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SAJAN DEVI
|
()
|
546
|
BERO
|
JH-01-002-008-009/138 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567322
|
07/07/2023
|
SAJAN DEVI
|
3401002WL0020558
|
SAJAN DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SAJAN DEVI
|
()
|
547
|
BERO
|
JH-01-002-008-009/140 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481503
|
07/07/2023
|
MAHADAN GOPE
|
3401002WL0017805
|
MAHADAN GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MAHADAN GOPE
|
()
|
548
|
BERO
|
JH-01-002-008-009/140 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517786
|
07/07/2023
|
MAHADAN GOPE
|
3401002WL0019043
|
MAHADAN GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MAHADAN GOPE
|
()
|
549
|
BERO
|
JH-01-002-008-009/140 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115238
|
07/07/2023
|
MAHADAN GOPE
|
3401002WL0005044
|
MAHADAN GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MAHADAN GOPE
|
()
|
550
|
BERO
|
JH-01-002-008-009/143 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115240
|
07/07/2023
|
RADHE GOPE
|
3401002WL0005044
|
RADHE GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RADHE GOPE
|
()
|
551
|
BERO
|
JH-01-002-008-009/143 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517788
|
07/07/2023
|
RADHE GOPE
|
3401002WL0019043
|
RADHE GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RADHE GOPE
|
()
|
552
|
BERO
|
JH-01-002-008-009/16 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517790
|
07/07/2023
|
GITA DEVI
|
3401002WL0019043
|
GITA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
GITA DEVI
|
()
|
553
|
BERO
|
JH-01-002-008-009/16 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481504
|
07/07/2023
|
GITA DEVI
|
3401002WL0017805
|
GITA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
GITA DEVI
|
()
|
554
|
BERO
|
JH-01-002-008-009/16 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481505
|
07/07/2023
|
VIKKI GOPE
|
3401002WL0017805
|
VIKKI GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
VIKKI GOPE
|
()
|
555
|
BERO
|
JH-01-002-008-009/16 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517789
|
07/07/2023
|
VIKKI GOPE
|
3401002WL0019043
|
VIKKI GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
VIKKI GOPE
|
()
|
556
|
BERO
|
JH-01-002-008-009/169 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517792
|
07/07/2023
|
GANGI DVI
|
3401002WL0019043
|
GANGI DVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
GANGI DVI
|
()
|
557
|
BERO
|
JH-01-002-008-009/169 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517791
|
07/07/2023
|
KARMA ORAON
|
3401002WL0019043
|
KARMA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KARMA ORAON
|
()
|
558
|
BERO
|
JH-01-002-008-009/17 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061088
|
07/07/2023
|
PARAMESHWAR GOPE
|
3401002WL0002920
|
PARAMESHWAR GOPE
|
00048
|
BKID0004959
|
15
|
15
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PARAMESHWAR GOPE
|
()
|
559
|
BERO
|
JH-01-002-008-009/186 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115241
|
07/07/2023
|
MONIKA DEVI
|
3401002WL0005044
|
MONIKA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MONIKA DEVI
|
()
|
560
|
BERO
|
JH-01-002-008-009/187 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z280420220145471
|
07/07/2023
|
LALITA DEVI
|
3401002WL0006112
|
LALITA DEVI
|
00048
|
BKID0004959
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LALITA DEVI
|
()
|
561
|
BERO
|
JH-01-002-008-009/187 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618740
|
07/07/2023
|
LALITA DEVI
|
3401002WL0022397
|
LALITA DEVI
|
00048
|
BKID0004959
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LALITA DEVI
|
()
|
562
|
BERO
|
JH-01-002-008-009/187 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z010620220355475
|
07/07/2023
|
LALITA DEVI
|
3401002WL0013732
|
LALITA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LALITA DEVI
|
()
|
563
|
BERO
|
JH-01-002-008-009/187 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280074
|
07/07/2023
|
LALITA DEVI
|
3401002WL0011181
|
LALITA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LALITA DEVI
|
()
|
564
|
BERO
|
JH-01-002-008-009/187 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481654
|
07/07/2023
|
LALITA DEVI
|
3401002WL0017805
|
LALITA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LALITA DEVI
|
()
|
565
|
BERO
|
JH-01-002-008-009/19 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481495
|
07/07/2023
|
RAMNATH GOPE
|
3401002WL0017805
|
RAMNATH GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAMNATH GOPE
|
()
|
566
|
BERO
|
JH-01-002-008-009/19 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517796
|
07/07/2023
|
RAMNATH GOPE
|
3401002WL0019043
|
RAMNATH GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAMNATH GOPE
|
()
|
567
|
BERO
|
JH-01-002-008-009/39 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481497
|
07/07/2023
|
SANIKA ORAON
|
3401002WL0017805
|
SANIKA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANIKA ORAON
|
()
|
568
|
BERO
|
JH-01-002-008-009/39 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618742
|
07/07/2023
|
SANIKA ORAON
|
3401002WL0022397
|
SANIKA ORAON
|
00048
|
BKID0004959
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANIKA ORAON
|
()
|
569
|
BERO
|
JH-01-002-008-009/477 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618743
|
07/07/2023
|
AJEET KUMAR SINGH
|
3401002WL0022397
|
AJEET KUMAR SINGH
|
00048
|
BKID0004959
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037809
|
|
AJEET KUMAR SINGH
|
()
|
570
|
BERO
|
JH-01-002-008-009/477 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481498
|
07/07/2023
|
AJEET KUMAR SINGH
|
3401002WL0017805
|
AJEET KUMAR SINGH
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
AJEET KUMAR SINGH
|
()
|
571
|
BERO
|
JH-01-002-008-009/48 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481466
|
07/07/2023
|
MAHADEO ORAON
|
3401002WL0017805
|
MAHADEO ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
MAHADEO ORAON
|
()
|
572
|
BERO
|
JH-01-002-008-009/56 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517668
|
07/07/2023
|
AJAY GOPE
|
3401002WL0019043
|
AJAY GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
AJAY GOPE
|
()
|
573
|
BERO
|
JH-01-002-008-009/563 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517669
|
07/07/2023
|
MADU GOP
|
3401002WL0019043
|
MADU GOP
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MADU GOP
|
()
|
574
|
BERO
|
JH-01-002-008-009/563 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481494
|
07/07/2023
|
MADU GOP
|
3401002WL0017805
|
MADU GOP
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MADU GOP
|
()
|
575
|
BERO
|
JH-01-002-008-009/566 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618744
|
07/07/2023
|
RATIYA DEVI
|
3401002WL0022397
|
RATIYA DEVI
|
00048
|
BKID0004959
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RATIYA DEVI
|
()
|
576
|
BERO
|
JH-01-002-008-009/571 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517670
|
07/07/2023
|
ANITA DEVI
|
3401002WL0019043
|
ANITA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ANITA DEVI
|
()
|
577
|
BERO
|
JH-01-002-008-009/572 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517671
|
07/07/2023
|
SUNIL ORAON
|
3401002WL0019043
|
SUNIL ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUNIL ORAON
|
()
|
578
|
BERO
|
JH-01-002-008-009/572 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481665
|
07/07/2023
|
SUNIL ORAON
|
3401002WL0017805
|
SUNIL ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUNIL ORAON
|
()
|
579
|
BERO
|
JH-01-002-008-009/572 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280073
|
07/07/2023
|
SUNIL ORAON
|
3401002WL0011181
|
SUNIL ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUNIL ORAON
|
()
|
580
|
BERO
|
JH-01-002-008-009/572 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280016
|
07/07/2023
|
SUNIL ORAON
|
3401002WL0011181
|
SUNIL ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUNIL ORAON
|
()
|
581
|
BERO
|
JH-01-002-008-009/572 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z280420220145472
|
07/07/2023
|
SUNIL ORAON
|
3401002WL0006112
|
SUNIL ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUNIL ORAON
|
()
|
582
|
BERO
|
JH-01-002-008-009/59 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517672
|
07/07/2023
|
LALDEV GOPE
|
3401002WL0019043
|
LALDEV GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
LALDEV GOPE
|
()
|
583
|
BERO
|
JH-01-002-008-009/63 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115244
|
07/07/2023
|
JALESHWAR GOPE
|
3401002WL0005044
|
JALESHWAR GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
JALESHWAR GOPE
|
()
|
584
|
BERO
|
JH-01-002-008-009/82 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115245
|
07/07/2023
|
JAGARNATH MUNDA
|
3401002WL0005044
|
JAGARNATH MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JAGARNATH MUNDA
|
()
|
585
|
BERO
|
JH-01-002-008-009/82 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280017
|
07/07/2023
|
JAGARNATH MUNDA
|
3401002WL0011181
|
JAGARNATH MUNDA
|
00048
|
BKID0004959
|
15
|
15
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JAGARNATH MUNDA
|
()
|
586
|
BERO
|
JH-01-002-008-009/82 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280059
|
07/07/2023
|
JAGARNATH MUNDA
|
3401002WL0011181
|
JAGARNATH MUNDA
|
00048
|
BKID0004959
|
15
|
15
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JAGARNATH MUNDA
|
()
|
587
|
BERO
|
JH-01-002-008-009/83 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481500
|
07/07/2023
|
ANCHRU DEV
|
3401002WL0017805
|
ANCHRU DEV
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ANCHRU DEV
|
()
|
588
|
BERO
|
JH-01-002-008-009/83 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481499
|
07/07/2023
|
ASHOK GOPE
|
3401002WL0017805
|
ASHOK GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ASHOK GOPE
|
()
|
589
|
BERO
|
JH-01-002-008-009/83 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517673
|
07/07/2023
|
ASHOK GOPE
|
3401002WL0019043
|
ASHOK GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ASHOK GOPE
|
()
|
590
|
BERO
|
JH-01-002-008-009/93 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517675
|
07/07/2023
|
AKASH KUMAR GOPE
|
3401002WL0019043
|
AKASH KUMAR GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
AKASH KUMAR GOPE
|
()
|
591
|
BERO
|
JH-01-002-008-009/93 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517676
|
07/07/2023
|
LAXMAN GOPE
|
3401002WL0019043
|
LAXMAN GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LAXMAN GOPE
|
()
|
592
|
BERO
|
JH-01-002-008-009/93 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481501
|
07/07/2023
|
LAXMAN GOPE
|
3401002WL0017805
|
LAXMAN GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LAXMAN GOPE
|
()
|
593
|
BERO
|
JH-01-002-023-006/1 (NEHALU KAPARIYA)
|
3401002000NRG23Z200620220481661
|
07/07/2023
|
OINCHI KOYA
|
3401002WL0017805
|
OINCHI KOYA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
OINCHI KOYA
|
()
|
594
|
BERO
|
JH-01-002-023-006/100 (NEHALU KAPARIYA)
|
3401002000NRG23Z190420220061093
|
07/07/2023
|
JANKI ORAON
|
3401002WL0002920
|
JANKI ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JANKI ORAON
|
()
|
595
|
BERO
|
JH-01-002-023-006/123 (NEHALU KAPARIYA)
|
3401002000NRG23Z200620220481662
|
07/07/2023
|
GABRIEL TIGGA
|
3401002WL0017805
|
GABRIEL TIGGA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
GABRIEL TIGGA
|
()
|
596
|
BERO
|
JH-01-002-023-006/136 (NEHALU KAPARIYA)
|
3401002000NRG23Z200620220481664
|
07/07/2023
|
MANGRI LAKRA
|
3401002WL0017805
|
MANGRI LAKRA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
MANGRI LAKRA
|
()
|
597
|
BERO
|
JH-01-002-023-006/136 (NEHALU KAPARIYA)
|
3401002000NRG23Z190420220061095
|
07/07/2023
|
MANGRI LAKRA
|
3401002WL0002920
|
MANGRI LAKRA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
MANGRI LAKRA
|
()
|
598
|
BERO
|
JH-01-002-023-006/14 (NEHALU KAPARIYA)
|
3401002000NRG23Z200620220481680
|
07/07/2023
|
SALEN DHAN
|
3401002WL0017805
|
SALEN DHAN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SALEN DHAN
|
()
|
599
|
BERO
|
JH-01-002-023-006/17 (NEHALU KAPARIYA)
|
3401002000NRG23Z200620220481681
|
07/07/2023
|
ALMA TIGGA
|
3401002WL0017805
|
ALMA TIGGA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ALMA TIGGA
|
()
|
600
|
BERO
|
JH-01-002-023-006/22 (NEHALU KAPARIYA)
|
3401002000NRG23Z200620220481682
|
07/07/2023
|
SHANTI TIGGA
|
3401002WL0017805
|
SHANTI TIGGA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SHANTI TIGGA
|
()
|
601
|
BERO
|
JH-01-002-023-006/29 (NEHALU KAPARIYA)
|
3401002000NRG23Z200620220481669
|
07/07/2023
|
BRISIYUS TIGGA
|
3401002WL0017805
|
BRISIYUS TIGGA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BRISIYUS TIGGA
|
()
|
602
|
BERO
|
JH-01-002-023-006/39 (NEHALU KAPARIYA)
|
3401002000NRG23Z200620220481670
|
07/07/2023
|
BIJA BHAGAT
|
3401002WL0017805
|
BIJA BHAGAT
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BIJA BHAGAT
|
()
|
603
|
BERO
|
JH-01-002-023-006/5 (NEHALU KAPARIYA)
|
3401002000NRG23Z200620220481491
|
07/07/2023
|
SOHADRA MUNDAIN
|
3401002WL0017805
|
SOHADRA MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SOHADRA MUNDAIN
|
()
|
604
|
BERO
|
JH-01-002-023-006/5 (NEHALU KAPARIYA)
|
3401002000NRG23Z260520220324896
|
07/07/2023
|
SOHADRA MUNDAIN
|
3401002WL0012761
|
SOHADRA MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SOHADRA MUNDAIN
|
()
|
605
|
BERO
|
JH-01-002-023-006/60 (NEHALU KAPARIYA)
|
3401002000NRG23Z200620220481679
|
07/07/2023
|
BANDE ORAON
|
3401002WL0017805
|
BANDE ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BANDE ORAON
|
()
|
606
|
BERO
|
JH-01-002-023-006/66 (NEHALU KAPARIYA)
|
3401002000NRG23Z200620220481671
|
07/07/2023
|
HILARUS KHALKHO
|
3401002WL0017805
|
HILARUS KHALKHO
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
HILARUS KHALKHO
|
()
|
607
|
BERO
|
JH-01-002-023-006/71 (NEHALU KAPARIYA)
|
3401002000NRG23Z200620220481672
|
07/07/2023
|
SUNITA BHAGAT
|
3401002WL0017805
|
SUNITA BHAGAT
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUNITA BHAGAT
|
()
|
608
|
BERO
|
JH-01-002-023-006/9 (NEHALU KAPARIYA)
|
3401002000NRG23Z200620220481667
|
07/07/2023
|
SARITA MUNDAIN
|
3401002WL0017805
|
SARITA MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SARITA MUNDAIN
|
()
|
609
|
BERO
|
JH-01-002-023-006/9 (NEHALU KAPARIYA)
|
3401002000NRG23Z200620220481493
|
07/07/2023
|
SARITA MUNDAIN
|
3401002WL0017805
|
SARITA MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SARITA MUNDAIN
|
()
|
610
|
BERO
|
JH-01-002-023-006/9 (NEHALU KAPARIYA)
|
3401002000NRG23Z200520220280018
|
07/07/2023
|
SARITA MUNDAIN
|
3401002WL0011181
|
SARITA MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SARITA MUNDAIN
|
()
|
611
|
BERO
|
JH-01-002-023-006/9 (NEHALU KAPARIYA)
|
3401002000NRG23Z190420220061091
|
07/07/2023
|
SARITA MUNDAIN
|
3401002WL0002920
|
SARITA MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SARITA MUNDAIN
|
()
|
612
|
BERO
|
JH-01-002-023-006/9 (NEHALU KAPARIYA)
|
3401002000NRG23Z260520220324898
|
07/07/2023
|
SARITA MUNDAIN
|
3401002WL0012761
|
SARITA MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SARITA MUNDAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
613
|
BERO
|
JH-01-002-008-001/37 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481534
|
07/07/2023
|
DEONATH MAHTO
|
3401002WL0017805
|
DEONATH MAHTO
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DEONATH MAHTO
|
()
|
614
|
BERO
|
JH-01-002-008-002/102 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481549
|
07/07/2023
|
LALITA DEVI
|
3401002WL0017805
|
LALITA DEVI
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LALITA DEVI
|
()
|
615
|
BERO
|
JH-01-002-008-002/102 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517695
|
07/07/2023
|
LALITA DEVI
|
3401002WL0019043
|
LALITA DEVI
|
00078
|
CNRB0004895
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LALITA DEVI
|
()
|
616
|
BERO
|
JH-01-002-008-002/102 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618658
|
07/07/2023
|
LALITA DEVI
|
3401002WL0022397
|
LALITA DEVI
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LALITA DEVI
|
()
|
617
|
BERO
|
JH-01-002-008-002/445 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517689
|
07/07/2023
|
BINITA DEVI
|
3401002WL0019043
|
BINITA DEVI
|
00078
|
CNRB0004895
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BINITA DEVI
|
()
|
618
|
BERO
|
JH-01-002-008-002/445 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295278
|
07/07/2023
|
BINITA DEVI
|
3401002WL0011911
|
BINITA DEVI
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BINITA DEVI
|
()
|
619
|
BERO
|
JH-01-002-008-002/445 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481521
|
07/07/2023
|
BINITA DEVI
|
3401002WL0017805
|
BINITA DEVI
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BINITA DEVI
|
()
|
620
|
BERO
|
JH-01-002-008-002/67 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517661
|
07/07/2023
|
KALAWATI DEVI
|
3401002WL0019043
|
KALAWATI DEVI
|
00078
|
CNRB0004895
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KALAWATI DEVI
|
()
|
621
|
BERO
|
JH-01-002-008-004/355 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517681
|
07/07/2023
|
BINOD YADAV
|
3401002WL0019043
|
BINOD YADAV
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BINOD YADAV
|
()
|
622
|
BERO
|
JH-01-002-008-004/562 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295252
|
07/07/2023
|
RINA DEVI
|
3401002WL0011911
|
RINA DEVI
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RINA DEVI
|
()
|
623
|
BERO
|
JH-01-002-008-004/562 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481622
|
07/07/2023
|
RINA DEVI
|
3401002WL0017805
|
RINA DEVI
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RINA DEVI
|
()
|
624
|
BERO
|
JH-01-002-008-004/562 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115200
|
07/07/2023
|
RINA DEVI
|
3401002WL0005044
|
RINA DEVI
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RINA DEVI
|
()
|
625
|
BERO
|
JH-01-002-008-005/158 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115205
|
07/07/2023
|
GOBRA ORAON
|
3401002WL0005044
|
GOBRA ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
GOBRA ORAON
|
()
|
626
|
BERO
|
JH-01-002-008-005/158 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517709
|
07/07/2023
|
GOBRA ORAON
|
3401002WL0019043
|
GOBRA ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
GOBRA ORAON
|
()
|
627
|
BERO
|
JH-01-002-008-005/158 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481641
|
07/07/2023
|
GOBRA ORAON
|
3401002WL0017805
|
GOBRA ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
GOBRA ORAON
|
()
|
628
|
BERO
|
JH-01-002-008-005/158 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295249
|
07/07/2023
|
GOBRA ORAON
|
3401002WL0011911
|
GOBRA ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
GOBRA ORAON
|
()
|
629
|
BERO
|
JH-01-002-008-005/158 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280034
|
07/07/2023
|
GOBRA ORAON
|
3401002WL0011181
|
GOBRA ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
GOBRA ORAON
|
()
|
630
|
BERO
|
JH-01-002-008-005/496 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618647
|
07/07/2023
|
JUGIYA ORAON
|
3401002WL0022397
|
JUGIYA ORAON
|
00078
|
CNRB0004895
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JUGIYA ORAON
|
()
|
631
|
BERO
|
JH-01-002-008-006/161 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061098
|
07/07/2023
|
SUKRO DEVI
|
3401002WL0002920
|
SUKRO DEVI
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUKRO DEVI
|
()
|
632
|
BERO
|
JH-01-002-008-006/161 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279994
|
07/07/2023
|
SUKRO DEVI
|
3401002WL0011181
|
SUKRO DEVI
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUKRO DEVI
|
()
|
633
|
BERO
|
JH-01-002-008-006/161 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481487
|
07/07/2023
|
SUKRO DEVI
|
3401002WL0017805
|
SUKRO DEVI
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUKRO DEVI
|
()
|
634
|
BERO
|
JH-01-002-008-006/161 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481563
|
07/07/2023
|
SUKRO DEVI
|
3401002WL0017805
|
SUKRO DEVI
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUKRO DEVI
|
()
|
635
|
BERO
|
JH-01-002-008-006/161 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z260520220324889
|
07/07/2023
|
SUKRO DEVI
|
3401002WL0012761
|
SUKRO DEVI
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUKRO DEVI
|
()
|
636
|
BERO
|
JH-01-002-008-006/261 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z260520220324891
|
07/07/2023
|
SIYU ORAON
|
3401002WL0012761
|
SIYU ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SIYU ORAON
|
()
|
637
|
BERO
|
JH-01-002-008-006/261 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517757
|
07/07/2023
|
SIYU ORAON
|
3401002WL0019043
|
SIYU ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SIYU ORAON
|
()
|
638
|
BERO
|
JH-01-002-008-006/261 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481556
|
07/07/2023
|
SIYU ORAON
|
3401002WL0017805
|
SIYU ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SIYU ORAON
|
()
|
639
|
BERO
|
JH-01-002-008-006/261 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481482
|
07/07/2023
|
SIYU ORAON
|
3401002WL0017805
|
SIYU ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SIYU ORAON
|
()
|
640
|
BERO
|
JH-01-002-008-006/261 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280002
|
07/07/2023
|
SIYU ORAON
|
3401002WL0011181
|
SIYU ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SIYU ORAON
|
()
|
641
|
BERO
|
JH-01-002-008-006/261 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061108
|
07/07/2023
|
SIYU ORAON
|
3401002WL0002920
|
SIYU ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SIYU ORAON
|
()
|
642
|
BERO
|
JH-01-002-008-006/261 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061109
|
07/07/2023
|
SIYU ORAON
|
3401002WL0002920
|
SIYU ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SIYU ORAON
|
()
|
643
|
BERO
|
JH-01-002-008-006/447 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061078
|
07/07/2023
|
PENO ORAIN
|
3401002WL0002920
|
PENO ORAIN
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PENO ORAIN
|
()
|
644
|
BERO
|
JH-01-002-008-006/447 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280008
|
07/07/2023
|
PENO ORAIN
|
3401002WL0011181
|
PENO ORAIN
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PENO ORAIN
|
()
|
645
|
BERO
|
JH-01-002-008-006/447 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481484
|
07/07/2023
|
PENO ORAIN
|
3401002WL0017805
|
PENO ORAIN
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PENO ORAIN
|
()
|
646
|
BERO
|
JH-01-002-008-006/447 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481675
|
07/07/2023
|
PENO ORAIN
|
3401002WL0017805
|
PENO ORAIN
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PENO ORAIN
|
()
|
647
|
BERO
|
JH-01-002-008-009/173 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517793
|
07/07/2023
|
RAJKUMAR LOHRA
|
3401002WL0019043
|
RAJKUMAR LOHRA
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAJKUMAR LOHRA
|
()
|
648
|
BERO
|
JH-01-002-008-009/48 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517659
|
07/07/2023
|
SANIYARO ORAIN
|
3401002WL0019043
|
SANIYARO ORAIN
|
00078
|
CNRB0004895
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANIYARO ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
649
|
BERO
|
JH-01-002-008-006/449 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481588
|
07/07/2023
|
ASIF KHAN
|
3401002WL0017805
|
ASIF KHAN
|
00152
|
HDFC0001470
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ASIF KHAN
|
()
|
650
|
BERO
|
JH-01-002-008-006/449 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567318
|
07/07/2023
|
ASIF KHAN
|
3401002WL0020558
|
ASIF KHAN
|
00152
|
HDFC0001470
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ASIF KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
651
|
BERO
|
JH-01-002-008-004/459 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517683
|
07/07/2023
|
FEKU HAJAM
|
3401002WL0019043
|
FEKU HAJAM
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
09/07/2023
|
|
S69037809
|
No Such Account
|
|
|
652
|
BERO
|
JH-01-002-008-006/9 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481657
|
07/07/2023
|
BIRSI ORAIN
|
3401002WL0017805
|
BIRSI ORAIN
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
09/07/2023
|
|
S69037809
|
No Such Account
|
|
|
653
|
BERO
|
JH-01-002-008-006/9 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280065
|
07/07/2023
|
BIRSI ORAIN
|
3401002WL0011181
|
BIRSI ORAIN
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
09/07/2023
|
|
S69037809
|
No Such Account
|
|
|
654
|
BERO
|
JH-01-002-008-006/9 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280014
|
07/07/2023
|
BIRSI ORAIN
|
3401002WL0011181
|
BIRSI ORAIN
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
09/07/2023
|
|
S69037809
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
655
|
BERO
|
JH-01-002-008-009/104 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567321
|
07/07/2023
|
KIRAN KUMARI
|
3401002WL0020558
|
KIRAN KUMARI
|
00354
|
PUNB0976000
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
656
|
BERO
|
JH-01-002-008-002/105 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061058
|
07/07/2023
|
PRADEEP MUNDA
|
3401002WL0002920
|
PRADEEP MUNDA
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PRADEEP MUNDA
|
()
|
657
|
BERO
|
JH-01-002-008-002/18 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618667
|
07/07/2023
|
YASHODA DEVI
|
3401002WL0022397
|
YASHODA DEVI
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
YASHODA DEVI
|
()
|
658
|
BERO
|
JH-01-002-008-002/18 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481553
|
07/07/2023
|
YASHODA DEVI
|
3401002WL0017805
|
YASHODA DEVI
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
YASHODA DEVI
|
()
|
659
|
BERO
|
JH-01-002-008-002/18 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295275
|
07/07/2023
|
YASHODA DEVI
|
3401002WL0011911
|
YASHODA DEVI
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
YASHODA DEVI
|
()
|
660
|
BERO
|
JH-01-002-008-002/18 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517701
|
07/07/2023
|
YASHODA DEVI
|
3401002WL0019043
|
YASHODA DEVI
|
00415
|
SBIN0012618
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
YASHODA DEVI
|
()
|
661
|
BERO
|
JH-01-002-008-002/474 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115188
|
07/07/2023
|
RAVINDRA MUNDA
|
3401002WL0005044
|
RAVINDRA MUNDA
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAVINDRA MUNDA
|
()
|
662
|
BERO
|
JH-01-002-008-002/474 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061120
|
07/07/2023
|
RAVINDRA MUNDA
|
3401002WL0002920
|
RAVINDRA MUNDA
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAVINDRA MUNDA
|
()
|
663
|
BERO
|
JH-01-002-008-002/474 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279978
|
07/07/2023
|
RAVINDRA MUNDA
|
3401002WL0011181
|
RAVINDRA MUNDA
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAVINDRA MUNDA
|
()
|
664
|
BERO
|
JH-01-002-008-002/474 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280047
|
07/07/2023
|
RAVINDRA MUNDA
|
3401002WL0011181
|
RAVINDRA MUNDA
|
00415
|
SBIN0012618
|
15
|
15
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAVINDRA MUNDA
|
()
|
665
|
BERO
|
JH-01-002-008-004/212 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280085
|
07/07/2023
|
KARMI MINZ
|
3401002WL0011181
|
KARMI MINZ
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KARMI MINZ
|
()
|
666
|
BERO
|
JH-01-002-008-004/212 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279984
|
07/07/2023
|
KARMI MINZ
|
3401002WL0011181
|
KARMI MINZ
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KARMI MINZ
|
()
|
667
|
BERO
|
JH-01-002-008-004/212 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618648
|
07/07/2023
|
KARMI MINZ
|
3401002WL0022397
|
KARMI MINZ
|
00415
|
SBIN0012618
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KARMI MINZ
|
()
|
668
|
BERO
|
JH-01-002-008-004/212 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z010620220355476
|
07/07/2023
|
KARMI MINZ
|
3401002WL0013732
|
KARMI MINZ
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KARMI MINZ
|
()
|
669
|
BERO
|
JH-01-002-008-004/212 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481647
|
07/07/2023
|
KARMI MINZ
|
3401002WL0017805
|
KARMI MINZ
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KARMI MINZ
|
()
|
670
|
BERO
|
JH-01-002-008-004/562 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481623
|
07/07/2023
|
DILIP LOHRA
|
3401002WL0017805
|
DILIP LOHRA
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DILIP LOHRA
|
()
|
671
|
BERO
|
JH-01-002-008-004/562 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295253
|
07/07/2023
|
DILIP LOHRA
|
3401002WL0011911
|
DILIP LOHRA
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DILIP LOHRA
|
()
|
672
|
BERO
|
JH-01-002-008-004/562 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115201
|
07/07/2023
|
DILIP LOHRA
|
3401002WL0005044
|
DILIP LOHRA
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DILIP LOHRA
|
()
|
673
|
BERO
|
JH-01-002-008-006/224 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517747
|
07/07/2023
|
RAMANAVAMI DEVI
|
3401002WL0019043
|
RAMANAVAMI DEVI
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAMANAVAMI DEVI
|
()
|
674
|
BERO
|
JH-01-002-008-006/224 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481585
|
07/07/2023
|
RAMANAVAMI DEVI
|
3401002WL0017805
|
RAMANAVAMI DEVI
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAMANAVAMI DEVI
|
()
|
675
|
BERO
|
JH-01-002-008-006/231 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517751
|
07/07/2023
|
RAJESHWAR MAHTO
|
3401002WL0019043
|
RAJESHWAR MAHTO
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAJESHWAR MAHTO
|
()
|
676
|
BERO
|
JH-01-002-008-006/247 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517753
|
07/07/2023
|
SARIF MIYAN
|
3401002WL0019043
|
SARIF MIYAN
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SARIF MIYAN
|
()
|
677
|
BERO
|
JH-01-002-008-006/247 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z280420220145457
|
07/07/2023
|
SARIF MIYAN
|
3401002WL0006112
|
SARIF MIYAN
|
00415
|
SBIN0012618
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SARIF MIYAN
|
()
|
678
|
BERO
|
JH-01-002-008-006/247 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481554
|
07/07/2023
|
SARIF MIYAN
|
3401002WL0017805
|
SARIF MIYAN
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SARIF MIYAN
|
()
|
679
|
BERO
|
JH-01-002-008-006/247 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481683
|
07/07/2023
|
SARIF MIYAN
|
3401002WL0017805
|
SARIF MIYAN
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SARIF MIYAN
|
()
|
680
|
BERO
|
JH-01-002-008-006/247 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280076
|
07/07/2023
|
SARIF MIYAN
|
3401002WL0011181
|
SARIF MIYAN
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SARIF MIYAN
|
()
|
681
|
BERO
|
JH-01-002-008-006/467 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567320
|
07/07/2023
|
INDRADEV LOHRA
|
3401002WL0020558
|
INDRADEV LOHRA
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
INDRADEV LOHRA
|
()
|
682
|
BERO
|
JH-01-002-008-006/473 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061103
|
07/07/2023
|
TETRI DEVI
|
3401002WL0002920
|
TETRI DEVI
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TETRI DEVI
|
()
|
683
|
BERO
|
JH-01-002-008-006/473 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280061
|
07/07/2023
|
TETRI DEVI
|
3401002WL0011181
|
TETRI DEVI
|
00415
|
SBIN0012618
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TETRI DEVI
|
()
|
684
|
BERO
|
JH-01-002-008-006/473 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280011
|
07/07/2023
|
TETRI DEVI
|
3401002WL0011181
|
TETRI DEVI
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TETRI DEVI
|
()
|
685
|
BERO
|
JH-01-002-008-006/473 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295234
|
07/07/2023
|
TETRI DEVI
|
3401002WL0011911
|
TETRI DEVI
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TETRI DEVI
|
()
|
686
|
BERO
|
JH-01-002-008-006/473 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481607
|
07/07/2023
|
TETRI DEVI
|
3401002WL0017805
|
TETRI DEVI
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TETRI DEVI
|
()
|
687
|
BERO
|
JH-01-002-008-006/499 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z111120221336365
|
07/07/2023
|
JITWAHAN ORAON
|
3401002WL0062512
|
JITWAHAN ORAON
|
00415
|
SBIN0012618
|
90
|
90
|
Rejected
|
09/07/2023
|
|
S69037809
|
No Such Account
|
|
|
688
|
BERO
|
JH-01-002-008-006/499 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z280420220145462
|
07/07/2023
|
JITWAHAN ORAON
|
3401002WL0006112
|
JITWAHAN ORAON
|
00415
|
SBIN0012618
|
90
|
90
|
Rejected
|
09/07/2023
|
|
S69037809
|
No Such Account
|
|
|
689
|
BERO
|
JH-01-002-008-006/515 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517764
|
07/07/2023
|
LIKA DEVI
|
3401002WL0019043
|
LIKA DEVI
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LIKA DEVI
|
()
|
690
|
BERO
|
JH-01-002-008-006/515 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115228
|
07/07/2023
|
LIKA DEVI
|
3401002WL0005044
|
LIKA DEVI
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LIKA DEVI
|
()
|
691
|
BERO
|
JH-01-002-008-006/515 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061104
|
07/07/2023
|
LIKA DEVI
|
3401002WL0002920
|
LIKA DEVI
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LIKA DEVI
|
()
|
692
|
BERO
|
JH-01-002-008-006/521 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481610
|
07/07/2023
|
MIR ISLAM
|
3401002WL0017805
|
MIR ISLAM
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MIR ISLAM
|
()
|
693
|
BERO
|
JH-01-002-008-009/174 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517794
|
07/07/2023
|
GHINU ORAON
|
3401002WL0019043
|
GHINU ORAON
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
GHINU ORAON
|
()
|
694
|
BERO
|
JH-01-002-008-009/176 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517795
|
07/07/2023
|
PRAKASH KUMAR YADAV
|
3401002WL0019043
|
PRAKASH KUMAR YADAV
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PRAKASH KUMAR YADAV
|
()
|
695
|
BERO
|
JH-01-002-008-009/199 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115242
|
07/07/2023
|
PRAYAG SINGH
|
3401002WL0005044
|
PRAYAG SINGH
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PRAYAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
696
|
BERO
|
JH-01-002-008-001/12 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481527
|
07/07/2023
|
LOHRA MAHTO
|
3401002WL0017805
|
LOHRA MAHTO
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LOHRA MAHTO
|
()
|
697
|
BERO
|
JH-01-002-008-001/17 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481528
|
07/07/2023
|
GEETA TIRKEY
|
3401002WL0017805
|
GEETA TIRKEY
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
GEETA TIRKEY
|
()
|
698
|
BERO
|
JH-01-002-008-001/19 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481616
|
07/07/2023
|
JAGARNATH MAHTO
|
3401002WL0017805
|
JAGARNATH MAHTO
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JAGARNATH MAHTO
|
()
|
699
|
BERO
|
JH-01-002-008-001/19 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517665
|
07/07/2023
|
JAGARNATH MAHTO
|
3401002WL0019043
|
JAGARNATH MAHTO
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JAGARNATH MAHTO
|
()
|
700
|
BERO
|
JH-01-002-008-001/19 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z010620220355471
|
07/07/2023
|
JAGARNATH MAHTO
|
3401002WL0013732
|
JAGARNATH MAHTO
|
00462
|
UCBA0000803
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JAGARNATH MAHTO
|
()
|
701
|
BERO
|
JH-01-002-008-001/19 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115177
|
07/07/2023
|
JAGARNATH MAHTO
|
3401002WL0005044
|
JAGARNATH MAHTO
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JAGARNATH MAHTO
|
()
|
702
|
BERO
|
JH-01-002-008-001/19 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115178
|
07/07/2023
|
SUNITA DEVI
|
3401002WL0005044
|
SUNITA DEVI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUNITA DEVI
|
()
|
703
|
BERO
|
JH-01-002-008-001/19 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z010620220355472
|
07/07/2023
|
SUNITA DEVI
|
3401002WL0013732
|
SUNITA DEVI
|
00462
|
UCBA0000803
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUNITA DEVI
|
()
|
704
|
BERO
|
JH-01-002-008-001/19 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517666
|
07/07/2023
|
SUNITA DEVI
|
3401002WL0019043
|
SUNITA DEVI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUNITA DEVI
|
()
|
705
|
BERO
|
JH-01-002-008-001/19 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481617
|
07/07/2023
|
SUNITA DEVI
|
3401002WL0017805
|
SUNITA DEVI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUNITA DEVI
|
()
|
706
|
BERO
|
JH-01-002-008-001/31 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481531
|
07/07/2023
|
ANITA KUMARI MUNDA
|
3401002WL0017805
|
ANITA KUMARI MUNDA
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ANITA KUMARI MUNDA
|
()
|
707
|
BERO
|
JH-01-002-008-001/31 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481530
|
07/07/2023
|
MAYA MUNDA
|
3401002WL0017805
|
MAYA MUNDA
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MAYA MUNDA
|
()
|
708
|
BERO
|
JH-01-002-008-001/34 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517667
|
07/07/2023
|
GODO SWANSI
|
3401002WL0019043
|
GODO SWANSI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
GODO SWANSI
|
()
|
709
|
BERO
|
JH-01-002-008-001/35 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481532
|
07/07/2023
|
SOMRA MUNDA
|
3401002WL0017805
|
SOMRA MUNDA
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SOMRA MUNDA
|
()
|
710
|
BERO
|
JH-01-002-008-001/37 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481535
|
07/07/2023
|
BIKAS MAHTO
|
3401002WL0017805
|
BIKAS MAHTO
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BIKAS MAHTO
|
()
|
711
|
BERO
|
JH-01-002-008-001/42 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517655
|
07/07/2023
|
BHADWA MUNDA
|
3401002WL0019043
|
BHADWA MUNDA
|
00462
|
UCBA0000803
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BHADWA MUNDA
|
()
|
712
|
BERO
|
JH-01-002-008-001/42 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481467
|
07/07/2023
|
BHADWA MUNDA
|
3401002WL0017805
|
BHADWA MUNDA
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BHADWA MUNDA
|
()
|
713
|
BERO
|
JH-01-002-008-001/44 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481537
|
07/07/2023
|
GEJU MAHTO
|
3401002WL0017805
|
GEJU MAHTO
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
GEJU MAHTO
|
()
|
714
|
BERO
|
JH-01-002-008-001/47 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481538
|
07/07/2023
|
AJAY GOPE
|
3401002WL0017805
|
AJAY GOPE
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
AJAY GOPE
|
()
|
715
|
BERO
|
JH-01-002-008-001/60 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481542
|
07/07/2023
|
SARDHA DEVI
|
3401002WL0017805
|
SARDHA DEVI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SARDHA DEVI
|
()
|
716
|
BERO
|
JH-01-002-008-002/12 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481550
|
07/07/2023
|
HARIMOHAN GOPE
|
3401002WL0017805
|
HARIMOHAN GOPE
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
HARIMOHAN GOPE
|
()
|
717
|
BERO
|
JH-01-002-008-002/12 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517699
|
07/07/2023
|
HARIMOHAN GOPE
|
3401002WL0019043
|
HARIMOHAN GOPE
|
00462
|
UCBA0000803
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
HARIMOHAN GOPE
|
()
|
718
|
BERO
|
JH-01-002-008-002/12 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295272
|
07/07/2023
|
HARIMOHAN GOPE
|
3401002WL0011911
|
HARIMOHAN GOPE
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
HARIMOHAN GOPE
|
()
|
719
|
BERO
|
JH-01-002-008-002/12 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618661
|
07/07/2023
|
HARIMOHAN GOPE
|
3401002WL0022397
|
HARIMOHAN GOPE
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
HARIMOHAN GOPE
|
()
|
720
|
BERO
|
JH-01-002-008-002/12 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279976
|
07/07/2023
|
HARIMOHAN GOPE
|
3401002WL0011181
|
HARIMOHAN GOPE
|
00462
|
UCBA0000803
|
15
|
15
|
Processed
|
09/07/2023
|
|
S69037809
|
|
HARIMOHAN GOPE
|
()
|
721
|
BERO
|
JH-01-002-008-002/12 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618662
|
07/07/2023
|
JAYANTI DEVI
|
3401002WL0022397
|
JAYANTI DEVI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JAYANTI DEVI
|
()
|
722
|
BERO
|
JH-01-002-008-002/12 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295273
|
07/07/2023
|
JAYANTI DEVI
|
3401002WL0011911
|
JAYANTI DEVI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JAYANTI DEVI
|
()
|
723
|
BERO
|
JH-01-002-008-002/12 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517698
|
07/07/2023
|
JAYANTI DEVI
|
3401002WL0019043
|
JAYANTI DEVI
|
00462
|
UCBA0000803
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JAYANTI DEVI
|
()
|
724
|
BERO
|
JH-01-002-008-002/12 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481551
|
07/07/2023
|
JAYANTI DEVI
|
3401002WL0017805
|
JAYANTI DEVI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JAYANTI DEVI
|
()
|
725
|
BERO
|
JH-01-002-008-002/14 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279967
|
07/07/2023
|
AYUB KHAN
|
3401002WL0011181
|
AYUB KHAN
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
AYUB KHAN
|
()
|
726
|
BERO
|
JH-01-002-008-002/14 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061059
|
07/07/2023
|
AYUB KHAN
|
3401002WL0002920
|
AYUB KHAN
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
AYUB KHAN
|
()
|
727
|
BERO
|
JH-01-002-008-002/14 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115182
|
07/07/2023
|
AYUB KHAN
|
3401002WL0005044
|
AYUB KHAN
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
AYUB KHAN
|
()
|
728
|
BERO
|
JH-01-002-008-002/36 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481520
|
07/07/2023
|
PARAS GOPE
|
3401002WL0017805
|
PARAS GOPE
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PARAS GOPE
|
()
|
729
|
BERO
|
JH-01-002-008-002/36 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517688
|
07/07/2023
|
PARAS GOPE
|
3401002WL0019043
|
PARAS GOPE
|
00462
|
UCBA0000803
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PARAS GOPE
|
()
|
730
|
BERO
|
JH-01-002-008-002/36 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295277
|
07/07/2023
|
PARAS GOPE
|
3401002WL0011911
|
PARAS GOPE
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PARAS GOPE
|
()
|
731
|
BERO
|
JH-01-002-008-002/42 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220279972
|
07/07/2023
|
RAMU MUNDA
|
3401002WL0011181
|
RAMU MUNDA
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAMU MUNDA
|
()
|
732
|
BERO
|
JH-01-002-008-002/445 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517690
|
07/07/2023
|
DEVI BARAIK
|
3401002WL0019043
|
DEVI BARAIK
|
00462
|
UCBA0000803
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DEVI BARAIK
|
()
|
733
|
BERO
|
JH-01-002-008-002/445 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295279
|
07/07/2023
|
DEVI BARAIK
|
3401002WL0011911
|
DEVI BARAIK
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DEVI BARAIK
|
()
|
734
|
BERO
|
JH-01-002-008-002/445 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481522
|
07/07/2023
|
DEVI BARAIK
|
3401002WL0017805
|
DEVI BARAIK
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DEVI BARAIK
|
()
|
735
|
BERO
|
JH-01-002-008-003/34 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517657
|
07/07/2023
|
SAMEER BHAGAT
|
3401002WL0019043
|
SAMEER BHAGAT
|
00462
|
UCBA0000803
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SAMEER BHAGAT
|
()
|
736
|
BERO
|
JH-01-002-008-003/34 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481470
|
07/07/2023
|
SAMEER BHAGAT
|
3401002WL0017805
|
SAMEER BHAGAT
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SAMEER BHAGAT
|
()
|
737
|
BERO
|
JH-01-002-008-004/254 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517680
|
07/07/2023
|
GITA DEVI
|
3401002WL0019043
|
GITA DEVI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
GITA DEVI
|
()
|
738
|
BERO
|
JH-01-002-008-004/58 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517654
|
07/07/2023
|
GOYANDA GOPE
|
3401002WL0019043
|
GOYANDA GOPE
|
00462
|
UCBA0000803
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037809
|
|
GOYANDA GOPE
|
()
|
739
|
BERO
|
JH-01-002-008-004/58 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481476
|
07/07/2023
|
GOYANDA GOPE
|
3401002WL0017805
|
GOYANDA GOPE
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
GOYANDA GOPE
|
()
|
740
|
BERO
|
JH-01-002-008-006/162 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567296
|
07/07/2023
|
RAMKISHUN MAHTO
|
3401002WL0020558
|
RAMKISHUN MAHTO
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAMKISHUN MAHTO
|
()
|
741
|
BERO
|
JH-01-002-008-006/162 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240520220295264
|
07/07/2023
|
RAMKISHUN MAHTO
|
3401002WL0011911
|
RAMKISHUN MAHTO
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAMKISHUN MAHTO
|
()
|
742
|
BERO
|
JH-01-002-008-006/162 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481566
|
07/07/2023
|
RAMKISHUN MAHTO
|
3401002WL0017805
|
RAMKISHUN MAHTO
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAMKISHUN MAHTO
|
()
|
743
|
BERO
|
JH-01-002-008-006/17 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567301
|
07/07/2023
|
SAGAR GOPE
|
3401002WL0020558
|
SAGAR GOPE
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SAGAR GOPE
|
()
|
744
|
BERO
|
JH-01-002-008-006/17 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567300
|
07/07/2023
|
SUSHILA DEVI
|
3401002WL0020558
|
SUSHILA DEVI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUSHILA DEVI
|
()
|
745
|
BERO
|
JH-01-002-008-006/20 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061105
|
07/07/2023
|
SONI KUMARI
|
3401002WL0002920
|
SONI KUMARI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SONI KUMARI
|
()
|
746
|
BERO
|
JH-01-002-008-006/20 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481577
|
07/07/2023
|
SONI KUMARI
|
3401002WL0017805
|
SONI KUMARI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SONI KUMARI
|
()
|
747
|
BERO
|
JH-01-002-008-006/222 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481583
|
07/07/2023
|
SURAJ KUMAR SINGH
|
3401002WL0017805
|
SURAJ KUMAR SINGH
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SURAJ KUMAR SINGH
|
()
|
748
|
BERO
|
JH-01-002-008-006/43 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115222
|
07/07/2023
|
TETRU MUNDA
|
3401002WL0005044
|
TETRU MUNDA
|
00462
|
UCBA0000803
|
90
|
90
|
Rejected
|
09/07/2023
|
|
S69037810
|
No Such Account
|
|
|
749
|
BERO
|
JH-01-002-008-006/453 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517758
|
07/07/2023
|
MAHABIR GOPE
|
3401002WL0019043
|
MAHABIR GOPE
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MAHABIR GOPE
|
()
|
750
|
BERO
|
JH-01-002-008-006/453 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061099
|
07/07/2023
|
MAHABIR GOPE
|
3401002WL0002920
|
MAHABIR GOPE
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MAHABIR GOPE
|
()
|
751
|
BERO
|
JH-01-002-008-006/463 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061100
|
07/07/2023
|
RAJESH GOPE
|
3401002WL0002920
|
RAJESH GOPE
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAJESH GOPE
|
()
|
752
|
BERO
|
JH-01-002-008-006/463 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115226
|
07/07/2023
|
RAJESH GOPE
|
3401002WL0005044
|
RAJESH GOPE
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAJESH GOPE
|
()
|
753
|
BERO
|
JH-01-002-008-006/55 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567310
|
07/07/2023
|
MAHADEO ORAON
|
3401002WL0020558
|
MAHADEO ORAON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MAHADEO ORAON
|
()
|
754
|
BERO
|
JH-01-002-008-006/72 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481479
|
07/07/2023
|
SUDHIR ORAON
|
3401002WL0017805
|
SUDHIR ORAON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUDHIR ORAON
|
()
|
755
|
BERO
|
JH-01-002-008-006/72 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280068
|
07/07/2023
|
SUDHIR ORAON
|
3401002WL0011181
|
SUDHIR ORAON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SUDHIR ORAON
|
()
|
756
|
BERO
|
JH-01-002-008-006/72 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481604
|
07/07/2023
|
SUDHIR ORAON
|
3401002WL0017805
|
SUDHIR ORAON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SUDHIR ORAON
|
()
|
757
|
BERO
|
JH-01-002-008-006/72 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z280420220145465
|
07/07/2023
|
SUDHIR ORAON
|
3401002WL0006112
|
SUDHIR ORAON
|
00462
|
UCBA0000803
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUDHIR ORAON
|
()
|
758
|
BERO
|
JH-01-002-008-006/92 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481659
|
07/07/2023
|
JHIMARI KUMARI
|
3401002WL0017805
|
JHIMARI KUMARI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JHIMARI KUMARI
|
()
|
759
|
BERO
|
JH-01-002-008-006/92 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481490
|
07/07/2023
|
JHIMARI KUMARI
|
3401002WL0017805
|
JHIMARI KUMARI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JHIMARI KUMARI
|
()
|
760
|
BERO
|
JH-01-002-008-006/92 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567315
|
07/07/2023
|
JHIMARI KUMARI
|
3401002WL0020558
|
JHIMARI KUMARI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JHIMARI KUMARI
|
()
|
761
|
BERO
|
JH-01-002-008-006/92 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061089
|
07/07/2023
|
SANJAY MUNDA
|
3401002WL0002920
|
SANJAY MUNDA
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANJAY MUNDA
|
()
|
762
|
BERO
|
JH-01-002-008-006/92 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481658
|
07/07/2023
|
SANJAY MUNDA
|
3401002WL0017805
|
SANJAY MUNDA
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANJAY MUNDA
|
()
|
763
|
BERO
|
JH-01-002-008-006/92 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517778
|
07/07/2023
|
SANJAY MUNDA
|
3401002WL0019043
|
SANJAY MUNDA
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANJAY MUNDA
|
()
|
764
|
BERO
|
JH-01-002-008-006/99 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z280420220145466
|
07/07/2023
|
JAGNA ORAON
|
3401002WL0006112
|
JAGNA ORAON
|
00462
|
UCBA0000803
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JAGNA ORAON
|
()
|
765
|
BERO
|
JH-01-002-008-006/99 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481666
|
07/07/2023
|
JAGNA ORAON
|
3401002WL0017805
|
JAGNA ORAON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JAGNA ORAON
|
()
|
766
|
BERO
|
JH-01-002-008-006/99 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618735
|
07/07/2023
|
JAGNA ORAON
|
3401002WL0022397
|
JAGNA ORAON
|
00462
|
UCBA0000803
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JAGNA ORAON
|
()
|
767
|
BERO
|
JH-01-002-008-006/99 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280070
|
07/07/2023
|
JAGNA ORAON
|
3401002WL0011181
|
JAGNA ORAON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JAGNA ORAON
|
()
|
768
|
BERO
|
JH-01-002-008-006/99 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280021
|
07/07/2023
|
JAGNA ORAON
|
3401002WL0011181
|
JAGNA ORAON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JAGNA ORAON
|
()
|
769
|
BERO
|
JH-01-002-008-008/106 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481653
|
07/07/2023
|
AKASH DHAN
|
3401002WL0017805
|
AKASH DHAN
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
AKASH DHAN
|
()
|
770
|
BERO
|
JH-01-002-008-008/106 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481652
|
07/07/2023
|
BASANTI DHAN
|
3401002WL0017805
|
BASANTI DHAN
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BASANTI DHAN
|
()
|
771
|
BERO
|
JH-01-002-008-008/19 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280060
|
07/07/2023
|
MUSTARI KHATOON
|
3401002WL0011181
|
MUSTARI KHATOON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUSTARI KHATOON
|
()
|
772
|
BERO
|
JH-01-002-008-008/19 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567317
|
07/07/2023
|
MUSTARI KHATOON
|
3401002WL0020558
|
MUSTARI KHATOON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUSTARI KHATOON
|
()
|
773
|
BERO
|
JH-01-002-008-008/47 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z280420220145469
|
07/07/2023
|
MAJEBUL MIR
|
3401002WL0006112
|
MAJEBUL MIR
|
00462
|
UCBA0000803
|
10
|
10
|
Processed
|
09/07/2023
|
|
S69037810
|
|
MAJEBUL MIR
|
()
|
774
|
BERO
|
JH-01-002-008-008/47 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115247
|
07/07/2023
|
MAJEBUL MIR
|
3401002WL0005044
|
MAJEBUL MIR
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MAJEBUL MIR
|
()
|
775
|
BERO
|
JH-01-002-008-008/73 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517783
|
07/07/2023
|
DIPU DHAN
|
3401002WL0019043
|
DIPU DHAN
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DIPU DHAN
|
()
|
776
|
BERO
|
JH-01-002-008-008/75 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115235
|
07/07/2023
|
BUDHWA MUNDA
|
3401002WL0005044
|
BUDHWA MUNDA
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHWA MUNDA
|
()
|
777
|
BERO
|
JH-01-002-008-009/112 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115237
|
07/07/2023
|
RABNA KACHHAP
|
3401002WL0005044
|
RABNA KACHHAP
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RABNA KACHHAP
|
()
|
778
|
BERO
|
JH-01-002-008-009/142 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115239
|
07/07/2023
|
BHAGWATI GOPE
|
3401002WL0005044
|
BHAGWATI GOPE
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BHAGWATI GOPE
|
()
|
779
|
BERO
|
JH-01-002-008-009/142 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517787
|
07/07/2023
|
BHAGWATI GOPE
|
3401002WL0019043
|
BHAGWATI GOPE
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BHAGWATI GOPE
|
()
|
780
|
BERO
|
JH-01-002-008-009/142 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z190420220061087
|
07/07/2023
|
BHAGWATI GOPE
|
3401002WL0002920
|
BHAGWATI GOPE
|
00462
|
UCBA0000803
|
15
|
15
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BHAGWATI GOPE
|
()
|
781
|
BERO
|
JH-01-002-008-009/142 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280058
|
07/07/2023
|
BHAGWATI GOPE
|
3401002WL0011181
|
BHAGWATI GOPE
|
00462
|
UCBA0000803
|
30
|
30
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BHAGWATI GOPE
|
()
|
782
|
BERO
|
JH-01-002-008-009/142 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200520220280015
|
07/07/2023
|
BHAGWATI GOPE
|
3401002WL0011181
|
BHAGWATI GOPE
|
00462
|
UCBA0000803
|
15
|
15
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BHAGWATI GOPE
|
()
|
783
|
BERO
|
JH-01-002-008-009/204 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481496
|
07/07/2023
|
PANKAJ GOPE
|
3401002WL0017805
|
PANKAJ GOPE
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PANKAJ GOPE
|
()
|
784
|
BERO
|
JH-01-002-008-009/204 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517797
|
07/07/2023
|
PANKAJ GOPE
|
3401002WL0019043
|
PANKAJ GOPE
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PANKAJ GOPE
|
()
|
785
|
BERO
|
JH-01-002-008-009/29 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517798
|
07/07/2023
|
KRISHNA MUNDA
|
3401002WL0019043
|
KRISHNA MUNDA
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KRISHNA MUNDA
|
()
|
786
|
BERO
|
JH-01-002-008-009/29 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115243
|
07/07/2023
|
KRISHNA MUNDA
|
3401002WL0005044
|
KRISHNA MUNDA
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KRISHNA MUNDA
|
()
|
787
|
BERO
|
JH-01-002-008-009/85 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z250420220115246
|
07/07/2023
|
JANMENJAY GOPE
|
3401002WL0005044
|
JANMENJAY GOPE
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JANMENJAY GOPE
|
()
|
788
|
BERO
|
JH-01-002-008-009/85 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517674
|
07/07/2023
|
JANMENJAY GOPE
|
3401002WL0019043
|
JANMENJAY GOPE
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JANMENJAY GOPE
|
()
|
789
|
BERO
|
JH-01-002-008-009/99 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z200620220481502
|
07/07/2023
|
RENU KUMARI
|
3401002WL0017805
|
RENU KUMARI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RENU KUMARI
|
()
|
790
|
BERO
|
JH-01-002-023-006/130 (NEHALU KAPARIYA)
|
3401002000NRG23Z190420220061094
|
07/07/2023
|
SARITA BHAGTAIN
|
3401002WL0002920
|
SARITA BHAGTAIN
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SARITA BHAGTAIN
|
()
|
791
|
BERO
|
JH-01-002-023-006/130 (NEHALU KAPARIYA)
|
3401002000NRG23Z200620220481663
|
07/07/2023
|
SARITA BHAGTAIN
|
3401002WL0017805
|
SARITA BHAGTAIN
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SARITA BHAGTAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8935
|
8935
|
|
|
|
|
|
|
|
792
|
BERO
|
JH-01-002-008-006/254 (HARIHARPUR JAMTOLI)
|
3401002000NRG23Z240620220517755
|
07/07/2023
|
RAMESH MAHTO
|
3401002WL0019043
|
RAMESH MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAMESH MAHTO
|
()
|
793
|
BERO
|
JH-01-002-023-006/60 (NEHALU KAPARIYA)
|
3401002000NRG23Z260520220324897
|
07/07/2023
|
CHARIYA ORAIN
|
3401002WL0012761
|
CHARIYA ORAIN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHARIYA ORAIN
|
()
|
794
|
BERO
|
JH-01-002-023-006/60 (NEHALU KAPARIYA)
|
3401002000NRG23Z200620220481668
|
07/07/2023
|
CHARIYA ORAIN
|
3401002WL0017805
|
CHARIYA ORAIN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHARIYA ORAIN
|
()
|
795
|
BERO
|
JH-01-002-023-006/60 (NEHALU KAPARIYA)
|
3401002000NRG23Z200620220481492
|
07/07/2023
|
CHARIYA ORAIN
|
3401002WL0017805
|
CHARIYA ORAIN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHARIYA ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72340
|
72340
|
|
|
|
|
|
|
|