|
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-01-002-007-003/1106
(GHAGHRA)
|
3401002000NRG23Z020720220567364
|
07/07/2023
|
BIGUVA MIRDAHA
|
3401002WL0020559
|
BIGUVA MIRDAHA
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BIGUVA MIRDAHA
|
()
|
|
2
|
BERO
|
JH-01-002-007-003/1106
(GHAGHRA)
|
3401002000NRG23Z020720220567366
|
07/07/2023
|
MAUFIK MIRDAHA
|
3401002WL0020559
|
MAUFIK MIRDAHA
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MAUFIK MIRDAHA
|
()
|
|
3
|
BERO
|
JH-01-002-007-003/1106
(GHAGHRA)
|
3401002000NRG23Z020720220567365
|
07/07/2023
|
RABO KHATUN
|
3401002WL0020559
|
RABO KHATUN
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RABO KHATUN
|
()
|
|
4
|
BERO
|
JH-01-002-007-003/1115
(GHAGHRA)
|
3401002000NRG23Z090720220618618
|
07/07/2023
|
RABINA KHATUN
|
3401002WL0022396
|
RABINA KHATUN
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RABINA KHATUN
|
()
|
|
5
|
BERO
|
JH-01-002-007-003/1119
(GHAGHRA)
|
3401002000NRG23Z020720220567404
|
07/07/2023
|
KIRAN DEVI
|
3401002WL0020559
|
KIRAN DEVI
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
KIRAN DEVI
|
()
|
|
6
|
BERO
|
JH-01-002-007-003/1207
(GHAGHRA)
|
3401002000NRG23Z050720220594489
|
07/07/2023
|
ANAND RAM MATHA
|
3401002WL0021573
|
ANAND RAM MATHA
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
ANAND RAM MATHA
|
()
|
|
7
|
BERO
|
JH-01-002-007-003/1207
(GHAGHRA)
|
3401002000NRG23Z020720220567368
|
07/07/2023
|
ANAND RAM MATHA
|
3401002WL0020559
|
ANAND RAM MATHA
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
ANAND RAM MATHA
|
()
|
|
8
|
BERO
|
JH-01-002-007-003/1231
(GHAGHRA)
|
3401002000NRG23Z020720220567454
|
07/07/2023
|
KARISHMA KUMARI
|
3401002WL0020559
|
KARISHMA KUMARI
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
KARISHMA KUMARI
|
()
|
|
9
|
BERO
|
JH-01-002-007-003/1231
(GHAGHRA)
|
3401002000NRG23Z090720220618601
|
07/07/2023
|
KARISHMA KUMARI
|
3401002WL0022396
|
KARISHMA KUMARI
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
KARISHMA KUMARI
|
()
|
|
10
|
BERO
|
JH-01-002-007-003/1235
(GHAGHRA)
|
3401002000NRG23Z090720220618595
|
07/07/2023
|
NURI KHATOON
|
3401002WL0022396
|
NURI KHATOON
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
NURI KHATOON
|
()
|
|
11
|
BERO
|
JH-01-002-007-003/1235
(GHAGHRA)
|
3401002000NRG23Z020720220567373
|
07/07/2023
|
NURI KHATOON
|
3401002WL0020559
|
NURI KHATOON
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
NURI KHATOON
|
()
|
|
12
|
BERO
|
JH-01-002-007-003/126
(GHAGHRA)
|
3401002000NRG23Z050720220594493
|
07/07/2023
|
FEKAL MUNDA
|
3401002WL0021573
|
FEKAL MUNDA
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
FEKAL MUNDA
|
()
|
|
13
|
BERO
|
JH-01-002-007-003/39
(GHAGHRA)
|
3401002000NRG23Z020720220567385
|
07/07/2023
|
NASMA KHATUN
|
3401002WL0020559
|
NASMA KHATUN
|
00045
|
BARB0BEROXX
|
15
|
15
|
Processed
|
08/07/2023
|
|
S54697111
|
|
NASMA KHATUN
|
()
|
|
14
|
BERO
|
JH-01-002-007-003/701
(GHAGHRA)
|
3401002000NRG23Z020720220567346
|
07/07/2023
|
PARDEEP KUMAR
|
3401002WL0020559
|
PARDEEP KUMAR
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
PARDEEP KUMAR
|
()
|
|
15
|
BERO
|
JH-01-002-007-003/701
(GHAGHRA)
|
3401002000NRG23Z050720220594499
|
07/07/2023
|
PARDEEP KUMAR
|
3401002WL0021573
|
PARDEEP KUMAR
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
PARDEEP KUMAR
|
()
|
|
16
|
BERO
|
JH-01-002-007-003/926
(GHAGHRA)
|
3401002000NRG23Z020720220567351
|
07/07/2023
|
AJIJUL MIRDAHA
|
3401002WL0020559
|
AJIJUL MIRDAHA
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
AJIJUL MIRDAHA
|
()
|
|
17
|
BERO
|
JH-01-002-007-003/926
(GHAGHRA)
|
3401002000NRG23Z020720220567350
|
07/07/2023
|
SAKILA KHATUN
|
3401002WL0020559
|
SAKILA KHATUN
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SAKILA KHATUN
|
()
|
|
18
|
BERO
|
JH-01-002-007-005/149
(GHAGHRA)
|
3401002000NRG23Z240620220517575
|
07/07/2023
|
PAYRO ORAIN
|
3401002WL0019037
|
PAYRO ORAIN
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
PAYRO ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-007-003/1115
(GHAGHRA)
|
3401002000NRG23Z090720220618619
|
07/07/2023
|
SAMUD KHAN
|
3401002WL0022396
|
SAMUD KHAN
|
00045
|
BARB0GOVDHA
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SAMUD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-007-001/128
(GHAGHRA)
|
3401002000NRG23Z090720220618593
|
07/07/2023
|
SUKHU ORAON
|
3401002WL0022396
|
SUKHU ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SUKHU ORAON
|
()
|
|
21
|
BERO
|
JH-01-002-007-001/128
(GHAGHRA)
|
3401002000NRG23Z240620220517596
|
07/07/2023
|
SUKHU ORAON
|
3401002WL0019037
|
SUKHU ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SUKHU ORAON
|
()
|
|
22
|
BERO
|
JH-01-002-007-001/183
(GHAGHRA)
|
3401002000NRG23Z240620220517598
|
07/07/2023
|
BHUKHLA ORAON
|
3401002WL0019037
|
BHUKHLA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BHUKHLA ORAON
|
()
|
|
23
|
BERO
|
JH-01-002-007-001/183
(GHAGHRA)
|
3401002000NRG23Z050720220594483
|
07/07/2023
|
BHUKHLA ORAON
|
3401002WL0021573
|
BHUKHLA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BHUKHLA ORAON
|
()
|
|
24
|
BERO
|
JH-01-002-007-001/198
(GHAGHRA)
|
3401002000NRG23Z240620220517595
|
07/07/2023
|
GULNAJ BIBI
|
3401002WL0019037
|
GULNAJ BIBI
|
00048
|
BKID0004959
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697111
|
A/C Blocked or Frozen
|
|
|
|
25
|
BERO
|
JH-01-002-007-001/198
(GHAGHRA)
|
3401002000NRG23Z240620220517594
|
07/07/2023
|
SAMIM KHAN
|
3401002WL0019037
|
SAMIM KHAN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SAMIM KHAN
|
()
|
|
26
|
BERO
|
JH-01-002-007-001/235
(GHAGHRA)
|
3401002000NRG23Z180120231676789
|
07/07/2023
|
BIRSA ORAON
|
3401002WL0087503
|
BIRSA ORAON
|
00048
|
BKID0004959
|
324
|
324
|
Rejected
|
08/07/2023
|
|
S54697111
|
No Such Account
|
|
|
|
27
|
BERO
|
JH-01-002-007-001/34
(GHAGHRA)
|
3401002000NRG23Z240620220517563
|
07/07/2023
|
MANGI ORAIN
|
3401002WL0019037
|
MANGI ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MANGI ORAIN
|
()
|
|
28
|
BERO
|
JH-01-002-007-001/74
(GHAGHRA)
|
3401002000NRG23Z240620220517587
|
07/07/2023
|
RANTHI ORAIN
|
3401002WL0019037
|
RANTHI ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RANTHI ORAIN
|
()
|
|
29
|
BERO
|
JH-01-002-007-001/95
(GHAGHRA)
|
3401002000NRG23Z240620220517589
|
07/07/2023
|
BUDHNATH
|
3401002WL0019037
|
BUDHNATH
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BUDHNATH
|
()
|
|
30
|
BERO
|
JH-01-002-007-001/95
(GHAGHRA)
|
3401002000NRG23Z240620220517562
|
07/07/2023
|
BUDHNATH
|
3401002WL0019037
|
BUDHNATH
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BUDHNATH
|
()
|
|
31
|
BERO
|
JH-01-002-007-002/13
(GHAGHRA)
|
3401002000NRG23Z240620220517590
|
07/07/2023
|
FAGU MANJHI
|
3401002WL0019037
|
FAGU MANJHI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
FAGU MANJHI
|
()
|
|
32
|
BERO
|
JH-01-002-007-002/15
(GHAGHRA)
|
3401002000NRG23Z240620220517592
|
07/07/2023
|
BODHO ORAIN
|
3401002WL0019037
|
BODHO ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BODHO ORAIN
|
()
|
|
33
|
BERO
|
JH-01-002-007-002/15
(GHAGHRA)
|
3401002000NRG23Z240620220517591
|
07/07/2023
|
RAM ORAON
|
3401002WL0019037
|
RAM ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RAM ORAON
|
()
|
|
34
|
BERO
|
JH-01-002-007-002/76
(GHAGHRA)
|
3401002000NRG23Z050720220594527
|
07/07/2023
|
SANTOSH MANJHI
|
3401002WL0021573
|
SANTOSH MANJHI
|
00048
|
BKID0004959
|
15
|
15
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SANTOSH MANJHI
|
()
|
|
35
|
BERO
|
JH-01-002-007-002/88
(GHAGHRA)
|
3401002000NRG23Z110220231802108
|
07/07/2023
|
BUDHWA ORAON
|
3401002WL0097798
|
BUDHWA ORAON
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BUDHWA ORAON
|
()
|
|
36
|
BERO
|
JH-01-002-007-003/1
(GHAGHRA)
|
3401002000NRG23Z240620220517523
|
07/07/2023
|
AMINA KHATOON
|
3401002WL0019037
|
AMINA KHATOON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
AMINA KHATOON
|
()
|
|
37
|
BERO
|
JH-01-002-007-003/1
(GHAGHRA)
|
3401002000NRG23Z240620220517524
|
07/07/2023
|
MANAN ALAM
|
3401002WL0019037
|
MANAN ALAM
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MANAN ALAM
|
()
|
|
38
|
BERO
|
JH-01-002-007-003/104
(GHAGHRA)
|
3401002000NRG23Z240620220517554
|
07/07/2023
|
PUNAI ORAON
|
3401002WL0019037
|
PUNAI ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
PUNAI ORAON
|
()
|
|
39
|
BERO
|
JH-01-002-007-003/104
(GHAGHRA)
|
3401002000NRG23Z020720220567441
|
07/07/2023
|
PUNAI ORAON
|
3401002WL0020559
|
PUNAI ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
PUNAI ORAON
|
()
|
|
40
|
BERO
|
JH-01-002-007-003/1055
(GHAGHRA)
|
3401002000NRG23Z020720220567442
|
07/07/2023
|
BIRSA BECK
|
3401002WL0020559
|
BIRSA BECK
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BIRSA BECK
|
()
|
|
41
|
BERO
|
JH-01-002-007-003/1055
(GHAGHRA)
|
3401002000NRG23Z020720220567443
|
07/07/2023
|
SHEEMA ORAON
|
3401002WL0020559
|
SHEEMA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SHEEMA ORAON
|
()
|
|
42
|
BERO
|
JH-01-002-007-003/1098
(GHAGHRA)
|
3401002000NRG23Z240620220517557
|
07/07/2023
|
PREMANI KUJUR
|
3401002WL0019037
|
PREMANI KUJUR
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
PREMANI KUJUR
|
()
|
|
43
|
BERO
|
JH-01-002-007-003/11
(GHAGHRA)
|
3401002000NRG23Z240620220517559
|
07/07/2023
|
ASHMINA BIBI
|
3401002WL0019037
|
ASHMINA BIBI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
ASHMINA BIBI
|
()
|
|
44
|
BERO
|
JH-01-002-007-003/1118
(GHAGHRA)
|
3401002000NRG23Z020720220567403
|
07/07/2023
|
PRADEEP RAM MAHTHA
|
3401002WL0020559
|
PRADEEP RAM MAHTHA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
PRADEEP RAM MAHTHA
|
()
|
|
45
|
BERO
|
JH-01-002-007-003/119
(GHAGHRA)
|
3401002000NRG23Z020720220567444
|
07/07/2023
|
SUKRA ORAON
|
3401002WL0020559
|
SUKRA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SUKRA ORAON
|
()
|
|
46
|
BERO
|
JH-01-002-007-003/1289
(GHAGHRA)
|
3401002000NRG23Z110220231802107
|
07/07/2023
|
GULSHAN KHATOON
|
3401002WL0097798
|
GULSHAN KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
08/07/2023
|
|
S54697111
|
No Such Account
|
|
|
|
47
|
BERO
|
JH-01-002-007-003/144
(GHAGHRA)
|
3401002000NRG23Z130720220640787
|
07/07/2023
|
SAMIJ KHAN
|
3401002WL0023092
|
SAMIJ KHAN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SAMIJ KHAN
|
()
|
|
48
|
BERO
|
JH-01-002-007-003/144
(GHAGHRA)
|
3401002000NRG23Z260920221096064
|
07/07/2023
|
SAMIJ KHAN
|
3401002WL0045856
|
SAMIJ KHAN
|
00048
|
BKID0004959
|
154
|
154
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SAMIJ KHAN
|
()
|
|
49
|
BERO
|
JH-01-002-007-003/149
(GHAGHRA)
|
3401002000NRG23Z020720220567376
|
07/07/2023
|
AMIN DARVANI
|
3401002WL0020559
|
AMIN DARVANI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
AMIN DARVANI
|
()
|
|
50
|
BERO
|
JH-01-002-007-003/149
(GHAGHRA)
|
3401002000NRG23Z240620220517605
|
07/07/2023
|
RAJIYA BIBI
|
3401002WL0019037
|
RAJIYA BIBI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RAJIYA BIBI
|
()
|
|
51
|
BERO
|
JH-01-002-007-003/157
(GHAGHRA)
|
3401002000NRG23Z240620220517604
|
07/07/2023
|
HASRATUN KHATOON
|
3401002WL0019037
|
HASRATUN KHATOON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
HASRATUN KHATOON
|
()
|
|
52
|
BERO
|
JH-01-002-007-003/164
(GHAGHRA)
|
3401002000NRG23Z260920221096065
|
07/07/2023
|
KUSERA KHATOON
|
3401002WL0045856
|
KUSERA KHATOON
|
00048
|
BKID0004959
|
154
|
154
|
Processed
|
08/07/2023
|
|
S54697111
|
|
KUSERA KHATOON
|
()
|
|
53
|
BERO
|
JH-01-002-007-003/164
(GHAGHRA)
|
3401002000NRG23Z130720220640788
|
07/07/2023
|
KUSERA KHATOON
|
3401002WL0023092
|
KUSERA KHATOON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
KUSERA KHATOON
|
()
|
|
54
|
BERO
|
JH-01-002-007-003/168
(GHAGHRA)
|
3401002000NRG23Z260920221096066
|
07/07/2023
|
JABIR MIRDAHA
|
3401002WL0045856
|
JABIR MIRDAHA
|
00048
|
BKID0004959
|
154
|
154
|
Processed
|
08/07/2023
|
|
S54697111
|
|
JABIR MIRDAHA
|
()
|
|
55
|
BERO
|
JH-01-002-007-003/175
(GHAGHRA)
|
3401002000NRG23Z020720220567398
|
07/07/2023
|
JITRAM ORAON
|
3401002WL0020559
|
JITRAM ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
JITRAM ORAON
|
()
|
|
56
|
BERO
|
JH-01-002-007-003/181
(GHAGHRA)
|
3401002000NRG23Z020720220567446
|
07/07/2023
|
BUDHNATH ORAON
|
3401002WL0020559
|
BUDHNATH ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BUDHNATH ORAON
|
()
|
|
57
|
BERO
|
JH-01-002-007-003/181
(GHAGHRA)
|
3401002000NRG23Z240620220517548
|
07/07/2023
|
BUDHNATH ORAON
|
3401002WL0019037
|
BUDHNATH ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BUDHNATH ORAON
|
()
|
|
58
|
BERO
|
JH-01-002-007-003/182
(GHAGHRA)
|
3401002000NRG23Z260920221096057
|
07/07/2023
|
BIRSA ORAON
|
3401002WL0045856
|
BIRSA ORAON
|
00048
|
BKID0004959
|
154
|
154
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BIRSA ORAON
|
()
|
|
59
|
BERO
|
JH-01-002-007-003/182
(GHAGHRA)
|
3401002000NRG23Z260920221096058
|
07/07/2023
|
BIRSA ORAON
|
3401002WL0045856
|
BIRSA ORAON
|
00048
|
BKID0004959
|
154
|
154
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BIRSA ORAON
|
()
|
|
60
|
BERO
|
JH-01-002-007-003/199
(GHAGHRA)
|
3401002000NRG23Z260920221096061
|
07/07/2023
|
FAKRUDIN ALI
|
3401002WL0045856
|
FAKRUDIN ALI
|
00048
|
BKID0004959
|
154
|
154
|
Processed
|
08/07/2023
|
|
S54697111
|
|
FAKRUDIN ALI
|
()
|
|
61
|
BERO
|
JH-01-002-007-003/199
(GHAGHRA)
|
3401002000NRG23Z240620220517528
|
07/07/2023
|
FAKRUDIN ALI
|
3401002WL0019037
|
FAKRUDIN ALI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
FAKRUDIN ALI
|
()
|
|
62
|
BERO
|
JH-01-002-007-003/208
(GHAGHRA)
|
3401002000NRG23Z020720220567420
|
07/07/2023
|
KARIYO KUMARI
|
3401002WL0020559
|
KARIYO KUMARI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
KARIYO KUMARI
|
()
|
|
63
|
BERO
|
JH-01-002-007-003/21
(GHAGHRA)
|
3401002000NRG23Z020720220567424
|
07/07/2023
|
ATWA ORAON
|
3401002WL0020559
|
ATWA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
ATWA ORAON
|
()
|
|
64
|
BERO
|
JH-01-002-007-003/21
(GHAGHRA)
|
3401002000NRG23Z240620220517553
|
07/07/2023
|
ATWA ORAON
|
3401002WL0019037
|
ATWA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
ATWA ORAON
|
()
|
|
65
|
BERO
|
JH-01-002-007-003/21
(GHAGHRA)
|
3401002000NRG23Z240620220517552
|
07/07/2023
|
SUKARI DEVI
|
3401002WL0019037
|
SUKARI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SUKARI DEVI
|
()
|
|
66
|
BERO
|
JH-01-002-007-003/21
(GHAGHRA)
|
3401002000NRG23Z020720220567423
|
07/07/2023
|
SUKARI DEVI
|
3401002WL0020559
|
SUKARI DEVI
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SUKARI DEVI
|
()
|
|
67
|
BERO
|
JH-01-002-007-003/22
(GHAGHRA)
|
3401002000NRG23Z020720220567425
|
07/07/2023
|
BHORA ORAON
|
3401002WL0020559
|
BHORA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BHORA ORAON
|
()
|
|
68
|
BERO
|
JH-01-002-007-003/22
(GHAGHRA)
|
3401002000NRG23Z240620220517549
|
07/07/2023
|
BHORA ORAON
|
3401002WL0019037
|
BHORA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BHORA ORAON
|
()
|
|
69
|
BERO
|
JH-01-002-007-003/225
(GHAGHRA)
|
3401002000NRG23Z260920221096062
|
07/07/2023
|
MAHABIR MUNDA
|
3401002WL0045856
|
MAHABIR MUNDA
|
00048
|
BKID0004959
|
154
|
154
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MAHABIR MUNDA
|
()
|
|
70
|
BERO
|
JH-01-002-007-003/247
(GHAGHRA)
|
3401002000NRG23Z130720220640789
|
07/07/2023
|
BHOTO ORAON
|
3401002WL0023092
|
BHOTO ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BHOTO ORAON
|
()
|
|
71
|
BERO
|
JH-01-002-007-003/247
(GHAGHRA)
|
3401002000NRG23Z020720220567426
|
07/07/2023
|
BHOTO ORAON
|
3401002WL0020559
|
BHOTO ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BHOTO ORAON
|
()
|
|
72
|
BERO
|
JH-01-002-007-003/247
(GHAGHRA)
|
3401002000NRG23Z020720220567427
|
07/07/2023
|
SUGIYA ORAIN
|
3401002WL0020559
|
SUGIYA ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SUGIYA ORAIN
|
()
|
|
73
|
BERO
|
JH-01-002-007-003/247
(GHAGHRA)
|
3401002000NRG23Z130720220640790
|
07/07/2023
|
SUGIYA ORAIN
|
3401002WL0023092
|
SUGIYA ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SUGIYA ORAIN
|
()
|
|
74
|
BERO
|
JH-01-002-007-003/26
(GHAGHRA)
|
3401002000NRG23Z240620220517531
|
07/07/2023
|
DHANESHWAR ORAON
|
3401002WL0019037
|
DHANESHWAR ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
DHANESHWAR ORAON
|
()
|
|
75
|
BERO
|
JH-01-002-007-003/267
(GHAGHRA)
|
3401002000NRG23Z020720220567377
|
07/07/2023
|
BARIYA ORAIN
|
3401002WL0020559
|
BARIYA ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BARIYA ORAIN
|
()
|
|
76
|
BERO
|
JH-01-002-007-003/27
(GHAGHRA)
|
3401002000NRG23Z020720220567432
|
07/07/2023
|
BIRSA ORAON
|
3401002WL0020559
|
BIRSA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BIRSA ORAON
|
()
|
|
77
|
BERO
|
JH-01-002-007-003/27
(GHAGHRA)
|
3401002000NRG23Z240620220517550
|
07/07/2023
|
BIRSA ORAON
|
3401002WL0019037
|
BIRSA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BIRSA ORAON
|
()
|
|
78
|
BERO
|
JH-01-002-007-003/27
(GHAGHRA)
|
3401002000NRG23Z240620220517551
|
07/07/2023
|
KAMLA ORAON
|
3401002WL0019037
|
KAMLA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
KAMLA ORAON
|
()
|
|
79
|
BERO
|
JH-01-002-007-003/27
(GHAGHRA)
|
3401002000NRG23Z020720220567433
|
07/07/2023
|
KAMLA ORAON
|
3401002WL0020559
|
KAMLA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
KAMLA ORAON
|
()
|
|
80
|
BERO
|
JH-01-002-007-003/272
(GHAGHRA)
|
3401002000NRG23Z020720220567379
|
07/07/2023
|
PARWATI MINZ
|
3401002WL0020559
|
PARWATI MINZ
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
PARWATI MINZ
|
()
|
|
81
|
BERO
|
JH-01-002-007-003/288
(GHAGHRA)
|
3401002000NRG23Z020720220567381
|
07/07/2023
|
SHANI ORAON
|
3401002WL0020559
|
SHANI ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SHANI ORAON
|
()
|
|
82
|
BERO
|
JH-01-002-007-003/293
(GHAGHRA)
|
3401002000NRG23Z020720220567428
|
07/07/2023
|
DEVKI ORAIN
|
3401002WL0020559
|
DEVKI ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
DEVKI ORAIN
|
()
|
|
83
|
BERO
|
JH-01-002-007-003/298
(GHAGHRA)
|
3401002000NRG23Z020920220978935
|
07/07/2023
|
BIRSI MUNDAIN
|
3401002WL0037010
|
BIRSI MUNDAIN
|
00048
|
BKID0004959
|
154
|
154
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BIRSI MUNDAIN
|
()
|
|
84
|
BERO
|
JH-01-002-007-003/36
(GHAGHRA)
|
3401002000NRG23Z020720220567382
|
07/07/2023
|
KOSHELA DEVI
|
3401002WL0020559
|
KOSHELA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
KOSHELA DEVI
|
()
|
|
85
|
BERO
|
JH-01-002-007-003/370
(GHAGHRA)
|
3401002000NRG23Z260920221096063
|
07/07/2023
|
GHINU MUNDA
|
3401002WL0045856
|
GHINU MUNDA
|
00048
|
BKID0004959
|
154
|
154
|
Processed
|
08/07/2023
|
|
S54697111
|
|
GHINU MUNDA
|
()
|
|
86
|
BERO
|
JH-01-002-007-003/38
(GHAGHRA)
|
3401002000NRG23Z020720220567383
|
07/07/2023
|
SARFUL HUSSAIN
|
3401002WL0020559
|
SARFUL HUSSAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SARFUL HUSSAIN
|
()
|
|
87
|
BERO
|
JH-01-002-007-003/38
(GHAGHRA)
|
3401002000NRG23Z050720220594521
|
07/07/2023
|
SARFUL HUSSAIN
|
3401002WL0021573
|
SARFUL HUSSAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SARFUL HUSSAIN
|
()
|
|
88
|
BERO
|
JH-01-002-007-003/39
(GHAGHRA)
|
3401002000NRG23Z020720220567384
|
07/07/2023
|
SEKH AKHTAR KHAN
|
3401002WL0020559
|
SEKH AKHTAR KHAN
|
00048
|
BKID0004959
|
15
|
15
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SEKH AKHTAR KHAN
|
()
|
|
89
|
BERO
|
JH-01-002-007-003/398
(GHAGHRA)
|
3401002000NRG23Z020720220567388
|
07/07/2023
|
KHURSIDA BIBI
|
3401002WL0020559
|
KHURSIDA BIBI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
KHURSIDA BIBI
|
()
|
|
90
|
BERO
|
JH-01-002-007-003/398
(GHAGHRA)
|
3401002000NRG23Z050720220594496
|
07/07/2023
|
KHURSIDA BIBI
|
3401002WL0021573
|
KHURSIDA BIBI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
KHURSIDA BIBI
|
()
|
|
91
|
BERO
|
JH-01-002-007-003/418
(GHAGHRA)
|
3401002000NRG23Z020720220567396
|
07/07/2023
|
BIMLA ORAON
|
3401002WL0020559
|
BIMLA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BIMLA ORAON
|
()
|
|
92
|
BERO
|
JH-01-002-007-003/418
(GHAGHRA)
|
3401002000NRG23Z020720220567395
|
07/07/2023
|
MANGAL ORAON
|
3401002WL0020559
|
MANGAL ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MANGAL ORAON
|
()
|
|
93
|
BERO
|
JH-01-002-007-003/429
(GHAGHRA)
|
3401002000NRG23Z020720220567390
|
07/07/2023
|
JATRI KUZUR
|
3401002WL0020559
|
JATRI KUZUR
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
JATRI KUZUR
|
()
|
|
94
|
BERO
|
JH-01-002-007-003/474
(GHAGHRA)
|
3401002000NRG23Z020720220567436
|
07/07/2023
|
RAHIS KHAN
|
3401002WL0020559
|
RAHIS KHAN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RAHIS KHAN
|
()
|
|
95
|
BERO
|
JH-01-002-007-003/474
(GHAGHRA)
|
3401002000NRG23Z090720220618602
|
07/07/2023
|
RAHIS KHAN
|
3401002WL0022396
|
RAHIS KHAN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RAHIS KHAN
|
()
|
|
96
|
BERO
|
JH-01-002-007-003/474
(GHAGHRA)
|
3401002000NRG23Z090720220618603
|
07/07/2023
|
RAJIHAN KHATUN
|
3401002WL0022396
|
RAJIHAN KHATUN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RAJIHAN KHATUN
|
()
|
|
97
|
BERO
|
JH-01-002-007-003/474
(GHAGHRA)
|
3401002000NRG23Z020720220567437
|
07/07/2023
|
RAJIHAN KHATUN
|
3401002WL0020559
|
RAJIHAN KHATUN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RAJIHAN KHATUN
|
()
|
|
98
|
BERO
|
JH-01-002-007-003/48
(GHAGHRA)
|
3401002000NRG23Z050720220594497
|
07/07/2023
|
SUSHMA KUJUR
|
3401002WL0021573
|
SUSHMA KUJUR
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SUSHMA KUJUR
|
()
|
|
99
|
BERO
|
JH-01-002-007-003/50
(GHAGHRA)
|
3401002000NRG23Z020720220567391
|
07/07/2023
|
SOMARI KHES
|
3401002WL0020559
|
SOMARI KHES
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SOMARI KHES
|
()
|
|
100
|
BERO
|
JH-01-002-007-003/50
(GHAGHRA)
|
3401002000NRG23Z240620220517544
|
07/07/2023
|
SOMARI KHES
|
3401002WL0019037
|
SOMARI KHES
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SOMARI KHES
|
()
|
|
101
|
BERO
|
JH-01-002-007-003/504
(GHAGHRA)
|
3401002000NRG23Z050720220594519
|
07/07/2023
|
PANO DEVI
|
3401002WL0021573
|
PANO DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
PANO DEVI
|
()
|
|
102
|
BERO
|
JH-01-002-007-003/504
(GHAGHRA)
|
3401002000NRG23Z020720220567392
|
07/07/2023
|
PANO DEVI
|
3401002WL0020559
|
PANO DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
PANO DEVI
|
()
|
|
103
|
BERO
|
JH-01-002-007-003/554
(GHAGHRA)
|
3401002000NRG23Z020720220567337
|
07/07/2023
|
SARU ORAON
|
3401002WL0020559
|
SARU ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SARU ORAON
|
()
|
|
104
|
BERO
|
JH-01-002-007-003/569
(GHAGHRA)
|
3401002000NRG23Z050720220594525
|
07/07/2023
|
PATARISAYA KUJUR
|
3401002WL0021573
|
PATARISAYA KUJUR
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
PATARISAYA KUJUR
|
()
|
|
105
|
BERO
|
JH-01-002-007-003/569
(GHAGHRA)
|
3401002000NRG23Z240620220517545
|
07/07/2023
|
PATARISAYA KUJUR
|
3401002WL0019037
|
PATARISAYA KUJUR
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
PATARISAYA KUJUR
|
()
|
|
106
|
BERO
|
JH-01-002-007-003/590
(GHAGHRA)
|
3401002000NRG23Z020720220567339
|
07/07/2023
|
VINITA ORAON
|
3401002WL0020559
|
VINITA ORAON
|
00048
|
BKID0004959
|
15
|
15
|
Processed
|
08/07/2023
|
|
S54697111
|
|
VINITA ORAON
|
()
|
|
107
|
BERO
|
JH-01-002-007-003/597
(GHAGHRA)
|
3401002000NRG23Z020920220978936
|
07/07/2023
|
AYUF HUSAIN
|
3401002WL0037010
|
AYUF HUSAIN
|
00048
|
BKID0004959
|
154
|
154
|
Processed
|
08/07/2023
|
|
S54697111
|
|
AYUF HUSAIN
|
()
|
|
108
|
BERO
|
JH-01-002-007-003/597
(GHAGHRA)
|
3401002000NRG23Z020920220978937
|
07/07/2023
|
AYUF HUSAIN
|
3401002WL0037010
|
AYUF HUSAIN
|
00048
|
BKID0004959
|
154
|
154
|
Processed
|
08/07/2023
|
|
S54697111
|
|
AYUF HUSAIN
|
()
|
|
109
|
BERO
|
JH-01-002-007-003/597
(GHAGHRA)
|
3401002000NRG23Z020720220567468
|
07/07/2023
|
AYUF HUSAIN
|
3401002WL0020559
|
AYUF HUSAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
AYUF HUSAIN
|
()
|
|
110
|
BERO
|
JH-01-002-007-003/597
(GHAGHRA)
|
3401002000NRG23Z240620220517486
|
07/07/2023
|
AYUF HUSAIN
|
3401002WL0019037
|
AYUF HUSAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
AYUF HUSAIN
|
()
|
|
111
|
BERO
|
JH-01-002-007-003/597
(GHAGHRA)
|
3401002000NRG23Z240620220517487
|
07/07/2023
|
SANA KHATUN
|
3401002WL0019037
|
SANA KHATUN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SANA KHATUN
|
()
|
|
112
|
BERO
|
JH-01-002-007-003/597
(GHAGHRA)
|
3401002000NRG23Z020720220567469
|
07/07/2023
|
SANA KHATUN
|
3401002WL0020559
|
SANA KHATUN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SANA KHATUN
|
()
|
|
113
|
BERO
|
JH-01-002-007-003/602
(GHAGHRA)
|
3401002000NRG23Z020720220567341
|
07/07/2023
|
MAHRUN NISA
|
3401002WL0020559
|
MAHRUN NISA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MAHRUN NISA
|
()
|
|
114
|
BERO
|
JH-01-002-007-003/602
(GHAGHRA)
|
3401002000NRG23Z050720220594506
|
07/07/2023
|
MAHRUN NISA
|
3401002WL0021573
|
MAHRUN NISA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MAHRUN NISA
|
()
|
|
115
|
BERO
|
JH-01-002-007-003/602
(GHAGHRA)
|
3401002000NRG23Z050720220594505
|
07/07/2023
|
SADAB HUSAIN
|
3401002WL0021573
|
SADAB HUSAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SADAB HUSAIN
|
()
|
|
116
|
BERO
|
JH-01-002-007-003/602
(GHAGHRA)
|
3401002000NRG23Z020720220567340
|
07/07/2023
|
SADAB HUSAIN
|
3401002WL0020559
|
SADAB HUSAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SADAB HUSAIN
|
()
|
|
117
|
BERO
|
JH-01-002-007-003/617
(GHAGHRA)
|
3401002000NRG23Z240620220517540
|
07/07/2023
|
AFJAL BAX
|
3401002WL0019037
|
AFJAL BAX
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
AFJAL BAX
|
()
|
|
118
|
BERO
|
JH-01-002-007-003/625
(GHAGHRA)
|
3401002000NRG23Z050720220594511
|
07/07/2023
|
IMTIYAJ BAX
|
3401002WL0021573
|
IMTIYAJ BAX
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
IMTIYAJ BAX
|
()
|
|
119
|
BERO
|
JH-01-002-007-003/625
(GHAGHRA)
|
3401002000NRG23Z020720220567342
|
07/07/2023
|
IMTIYAJ BAX
|
3401002WL0020559
|
IMTIYAJ BAX
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
IMTIYAJ BAX
|
()
|
|
120
|
BERO
|
JH-01-002-007-003/625
(GHAGHRA)
|
3401002000NRG23Z020720220567343
|
07/07/2023
|
ROJI KHATUN
|
3401002WL0020559
|
ROJI KHATUN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
ROJI KHATUN
|
()
|
|
121
|
BERO
|
JH-01-002-007-003/625
(GHAGHRA)
|
3401002000NRG23Z050720220594512
|
07/07/2023
|
ROJI KHATUN
|
3401002WL0021573
|
ROJI KHATUN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
ROJI KHATUN
|
()
|
|
122
|
BERO
|
JH-01-002-007-003/632
(GHAGHRA)
|
3401002000NRG23Z211020221233083
|
07/07/2023
|
MAHEBUL KHAN
|
3401002WL0055716
|
MAHEBUL KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MAHEBUL KHAN
|
()
|
|
123
|
BERO
|
JH-01-002-007-003/7
(GHAGHRA)
|
3401002000NRG23Z020720220567465
|
07/07/2023
|
PACHO DEVI
|
3401002WL0020559
|
PACHO DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
PACHO DEVI
|
()
|
|
124
|
BERO
|
JH-01-002-007-003/72
(GHAGHRA)
|
3401002000NRG23Z020720220567411
|
07/07/2023
|
SHIVNANDAN MAHTHA
|
3401002WL0020559
|
SHIVNANDAN MAHTHA
|
00048
|
BKID0004959
|
15
|
15
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SHIVNANDAN MAHTHA
|
()
|
|
125
|
BERO
|
JH-01-002-007-003/80
(GHAGHRA)
|
3401002000NRG23Z020720220567348
|
07/07/2023
|
ABDULA MIRDAHA
|
3401002WL0020559
|
ABDULA MIRDAHA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
ABDULA MIRDAHA
|
()
|
|
126
|
BERO
|
JH-01-002-007-003/929
(GHAGHRA)
|
3401002000NRG23Z020920220978938
|
07/07/2023
|
RESHMA PARWEEN
|
3401002WL0037010
|
RESHMA PARWEEN
|
00048
|
BKID0004959
|
154
|
154
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RESHMA PARWEEN
|
()
|
|
127
|
BERO
|
JH-01-002-007-003/932
(GHAGHRA)
|
3401002000NRG23Z020720220567353
|
07/07/2023
|
AKHTARI BEGAM
|
3401002WL0020559
|
AKHTARI BEGAM
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
AKHTARI BEGAM
|
()
|
|
128
|
BERO
|
JH-01-002-007-003/932
(GHAGHRA)
|
3401002000NRG23Z050720220594501
|
07/07/2023
|
AKHTARI BEGAM
|
3401002WL0021573
|
AKHTARI BEGAM
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
AKHTARI BEGAM
|
()
|
|
129
|
BERO
|
JH-01-002-007-003/933
(GHAGHRA)
|
3401002000NRG23Z020720220567354
|
07/07/2023
|
SUGHUVA MUNDA
|
3401002WL0020559
|
SUGHUVA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SUGHUVA MUNDA
|
()
|
|
130
|
BERO
|
JH-01-002-007-003/935
(GHAGHRA)
|
3401002000NRG23Z020720220567474
|
07/07/2023
|
AAID HUSSAIN
|
3401002WL0020559
|
AAID HUSSAIN
|
00048
|
BKID0004959
|
15
|
15
|
Processed
|
08/07/2023
|
|
S54697111
|
|
AAID HUSSAIN
|
()
|
|
131
|
BERO
|
JH-01-002-007-003/941
(GHAGHRA)
|
3401002000NRG23Z050720220594514
|
07/07/2023
|
JAHID KHAN
|
3401002WL0021573
|
JAHID KHAN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
JAHID KHAN
|
()
|
|
132
|
BERO
|
JH-01-002-007-003/941
(GHAGHRA)
|
3401002000NRG23Z020720220567358
|
07/07/2023
|
JAHID KHAN
|
3401002WL0020559
|
JAHID KHAN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
JAHID KHAN
|
()
|
|
133
|
BERO
|
JH-01-002-007-003/941
(GHAGHRA)
|
3401002000NRG23Z020720220567359
|
07/07/2023
|
MAMINA KHATUN
|
3401002WL0020559
|
MAMINA KHATUN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MAMINA KHATUN
|
()
|
|
134
|
BERO
|
JH-01-002-007-003/953
(GHAGHRA)
|
3401002000NRG23Z240620220517538
|
07/07/2023
|
SHAFINA KHATUN
|
3401002WL0019037
|
SHAFINA KHATUN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SHAFINA KHATUN
|
()
|
|
135
|
BERO
|
JH-01-002-007-004/13
(GHAGHRA)
|
3401002000NRG23Z161120221355560
|
07/07/2023
|
AHSAN KHAN
|
3401002WL0063866
|
AHSAN KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
AHSAN KHAN
|
()
|
|
136
|
BERO
|
JH-01-002-007-004/13
(GHAGHRA)
|
3401002000NRG23Z081020221165504
|
07/07/2023
|
AHSAN KHAN
|
3401002WL0050834
|
AHSAN KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
AHSAN KHAN
|
()
|
|
137
|
BERO
|
JH-01-002-007-004/15
(GHAGHRA)
|
3401002000NRG23Z020920220978941
|
07/07/2023
|
AINUL KHAN
|
3401002WL0037010
|
AINUL KHAN
|
00048
|
BKID0004959
|
154
|
154
|
Processed
|
08/07/2023
|
|
S54697111
|
|
AINUL KHAN
|
()
|
|
138
|
BERO
|
JH-01-002-007-004/20
(GHAGHRA)
|
3401002000NRG23Z020720220567471
|
07/07/2023
|
RIJWANA BIBI
|
3401002WL0020559
|
RIJWANA BIBI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RIJWANA BIBI
|
()
|
|
139
|
BERO
|
JH-01-002-007-004/23
(GHAGHRA)
|
3401002000NRG23Z020720220567472
|
07/07/2023
|
MUNKAM BIBI
|
3401002WL0020559
|
MUNKAM BIBI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MUNKAM BIBI
|
()
|
|
140
|
BERO
|
JH-01-002-007-004/23
(GHAGHRA)
|
3401002000NRG23Z090720220618607
|
07/07/2023
|
MUNKAM BIBI
|
3401002WL0022396
|
MUNKAM BIBI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MUNKAM BIBI
|
()
|
|
141
|
BERO
|
JH-01-002-007-004/24
(GHAGHRA)
|
3401002000NRG23Z020720220567334
|
07/07/2023
|
AJLUN BIBI
|
3401002WL0020559
|
AJLUN BIBI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
AJLUN BIBI
|
()
|
|
142
|
BERO
|
JH-01-002-007-004/28
(GHAGHRA)
|
3401002000NRG23Z020720220567455
|
07/07/2023
|
KURBAN KHAN
|
3401002WL0020559
|
KURBAN KHAN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
KURBAN KHAN
|
()
|
|
143
|
BERO
|
JH-01-002-007-004/28
(GHAGHRA)
|
3401002000NRG23Z090720220618608
|
07/07/2023
|
KURBAN KHAN
|
3401002WL0022396
|
KURBAN KHAN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
KURBAN KHAN
|
()
|
|
144
|
BERO
|
JH-01-002-007-004/29
(GHAGHRA)
|
3401002000NRG23Z090720220618609
|
07/07/2023
|
TUFAN KHAN
|
3401002WL0022396
|
TUFAN KHAN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
TUFAN KHAN
|
()
|
|
145
|
BERO
|
JH-01-002-007-004/29
(GHAGHRA)
|
3401002000NRG23Z020720220567456
|
07/07/2023
|
TUFAN KHAN
|
3401002WL0020559
|
TUFAN KHAN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
TUFAN KHAN
|
()
|
|
146
|
BERO
|
JH-01-002-007-004/3
(GHAGHRA)
|
3401002000NRG23Z020720220567458
|
07/07/2023
|
AINUL KHAN
|
3401002WL0020559
|
AINUL KHAN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
AINUL KHAN
|
()
|
|
147
|
BERO
|
JH-01-002-007-004/3
(GHAGHRA)
|
3401002000NRG23Z090720220618611
|
07/07/2023
|
AINUL KHAN
|
3401002WL0022396
|
AINUL KHAN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
AINUL KHAN
|
()
|
|
148
|
BERO
|
JH-01-002-007-004/37
(GHAGHRA)
|
3401002000NRG23Z020920220978942
|
07/07/2023
|
SUKARMANI DEVI
|
3401002WL0037010
|
SUKARMANI DEVI
|
00048
|
BKID0004959
|
154
|
154
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SUKARMANI DEVI
|
()
|
|
149
|
BERO
|
JH-01-002-007-005/62
(GHAGHRA)
|
3401002000NRG23Z240620220517573
|
07/07/2023
|
KARMI ORAIN
|
3401002WL0019037
|
KARMI ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
KARMI ORAIN
|
()
|
|
150
|
BERO
|
JH-01-002-007-005/76
(GHAGHRA)
|
3401002000NRG23Z240620220517571
|
07/07/2023
|
YOGENDER ORAON
|
3401002WL0019037
|
YOGENDER ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
YOGENDER ORAON
|
()
|
|
151
|
BERO
|
JH-01-002-007-005/96
(GHAGHRA)
|
3401002000NRG23Z240620220517568
|
07/07/2023
|
MELARI TOPPO
|
3401002WL0019037
|
MELARI TOPPO
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MELARI TOPPO
|
()
|
|
152
|
BERO
|
JH-01-002-007-006/10
(GHAGHRA)
|
3401002000NRG23Z240620220517569
|
07/07/2023
|
BINOD ORAON
|
3401002WL0019037
|
BINOD ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BINOD ORAON
|
()
|
|
153
|
BERO
|
JH-01-002-007-006/10
(GHAGHRA)
|
3401002000NRG23Z240620220517570
|
07/07/2023
|
TETRI ORAON
|
3401002WL0019037
|
TETRI ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
TETRI ORAON
|
()
|
|
154
|
BERO
|
JH-01-002-007-006/15
(GHAGHRA)
|
3401002000NRG23Z240620220517566
|
07/07/2023
|
PACHO DEVI
|
3401002WL0019037
|
PACHO DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
PACHO DEVI
|
()
|
|
155
|
BERO
|
JH-01-002-007-006/15
(GHAGHRA)
|
3401002000NRG23Z240620220517565
|
07/07/2023
|
SHANICHARWA MUNDA
|
3401002WL0019037
|
SHANICHARWA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SHANICHARWA MUNDA
|
()
|
|
156
|
BERO
|
JH-01-002-007-006/27
(GHAGHRA)
|
3401002000NRG23Z161120221355561
|
07/07/2023
|
ANUP MUNDA
|
3401002WL0063866
|
ANUP MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
ANUP MUNDA
|
()
|
|
157
|
BERO
|
JH-01-002-007-006/27
(GHAGHRA)
|
3401002000NRG23Z241120221401393
|
07/07/2023
|
ANUP MUNDA
|
3401002WL0067019
|
ANUP MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
ANUP MUNDA
|
()
|
|
158
|
BERO
|
JH-01-002-007-006/30
(GHAGHRA)
|
3401002000NRG23Z130720220640793
|
07/07/2023
|
GOBARDHAN ORAON
|
3401002WL0023092
|
GOBARDHAN ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
GOBARDHAN ORAON
|
()
|
|
159
|
BERO
|
JH-01-002-007-006/30
(GHAGHRA)
|
3401002000NRG23Z050720220594515
|
07/07/2023
|
GOBARDHAN ORAON
|
3401002WL0021573
|
GOBARDHAN ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
GOBARDHAN ORAON
|
()
|
|
160
|
BERO
|
JH-01-002-007-006/30
(GHAGHRA)
|
3401002000NRG23Z050720220594516
|
07/07/2023
|
JATRI ORAON
|
3401002WL0021573
|
JATRI ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
JATRI ORAON
|
()
|
|
161
|
BERO
|
JH-01-002-007-006/30
(GHAGHRA)
|
3401002000NRG23Z130720220640794
|
07/07/2023
|
JATRI ORAON
|
3401002WL0023092
|
JATRI ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
JATRI ORAON
|
()
|
|
162
|
BERO
|
JH-01-002-007-006/44
(GHAGHRA)
|
3401002000NRG23Z020720220567460
|
07/07/2023
|
DASU ORAON
|
3401002WL0020559
|
DASU ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
DASU ORAON
|
()
|
|
163
|
BERO
|
JH-01-002-007-006/9
(GHAGHRA)
|
3401002000NRG23Z020720220567463
|
07/07/2023
|
SOMARI ORAON
|
3401002WL0020559
|
SOMARI ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SOMARI ORAON
|
()
|
|
164
|
BERO
|
JH-01-002-007-007/14
(GHAGHRA)
|
3401002000NRG23Z240620220517582
|
07/07/2023
|
SUKHRAM MAHTO
|
3401002WL0019037
|
SUKHRAM MAHTO
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SUKHRAM MAHTO
|
()
|
|
165
|
BERO
|
JH-01-002-007-007/21
(GHAGHRA)
|
3401002000NRG23Z240620220517584
|
07/07/2023
|
MUSTAFA KHAN
|
3401002WL0019037
|
MUSTAFA KHAN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MUSTAFA KHAN
|
()
|
|
166
|
BERO
|
JH-01-002-007-009/12
(GHAGHRA)
|
3401002000NRG23Z240620220517581
|
07/07/2023
|
JANKI KUMARI
|
3401002WL0019037
|
JANKI KUMARI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
JANKI KUMARI
|
()
|
|
167
|
BERO
|
JH-01-002-007-009/12
(GHAGHRA)
|
3401002000NRG23Z240620220517580
|
07/07/2023
|
SOMRA MUNDA
|
3401002WL0019037
|
SOMRA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SOMRA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14726
|
14726
|
|
|
|
|
|
|
|
|
168
|
BERO
|
JH-01-002-007-001/13
(GHAGHRA)
|
3401002000NRG23Z050720220594481
|
07/07/2023
|
SAWAN LOHRA
|
3401002WL0021573
|
SAWAN LOHRA
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SAWAN LOHRA
|
()
|
|
169
|
BERO
|
JH-01-002-007-001/13
(GHAGHRA)
|
3401002000NRG23Z240620220517599
|
07/07/2023
|
SAWAN LOHRA
|
3401002WL0019037
|
SAWAN LOHRA
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SAWAN LOHRA
|
()
|
|
170
|
BERO
|
JH-01-002-007-001/239
(GHAGHRA)
|
3401002000NRG23Z240620220517588
|
07/07/2023
|
TIMBU ORAON
|
3401002WL0019037
|
TIMBU ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
TIMBU ORAON
|
()
|
|
171
|
BERO
|
JH-01-002-007-001/239
(GHAGHRA)
|
3401002000NRG23Z090720220618594
|
07/07/2023
|
TIMBU ORAON
|
3401002WL0022396
|
TIMBU ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
TIMBU ORAON
|
()
|
|
172
|
BERO
|
JH-01-002-007-001/241
(GHAGHRA)
|
3401002000NRG23Z050720220594485
|
07/07/2023
|
KOILI ORAON
|
3401002WL0021573
|
KOILI ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
KOILI ORAON
|
()
|
|
173
|
BERO
|
JH-01-002-007-001/34
(GHAGHRA)
|
3401002000NRG23Z240620220517564
|
07/07/2023
|
JAIRAM ORAON
|
3401002WL0019037
|
JAIRAM ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
JAIRAM ORAON
|
()
|
|
174
|
BERO
|
JH-01-002-007-003/1146
(GHAGHRA)
|
3401002000NRG23Z110220231802109
|
07/07/2023
|
SHANKARI DEVI
|
3401002WL0097798
|
SHANKARI DEVI
|
00078
|
CNRB0004895
|
108
|
108
|
Rejected
|
08/07/2023
|
|
S54697111
|
No Such Account
|
|
|
|
175
|
BERO
|
JH-01-002-007-003/1232
(GHAGHRA)
|
3401002000NRG23Z050720220594522
|
07/07/2023
|
PUJA KUMARI
|
3401002WL0021573
|
PUJA KUMARI
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
PUJA KUMARI
|
()
|
|
176
|
BERO
|
JH-01-002-007-003/1232
(GHAGHRA)
|
3401002000NRG23Z020720220567372
|
07/07/2023
|
PUJA KUMARI
|
3401002WL0020559
|
PUJA KUMARI
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
PUJA KUMARI
|
()
|
|
177
|
BERO
|
JH-01-002-007-003/1271
(GHAGHRA)
|
3401002000NRG23Z020720220567447
|
07/07/2023
|
HARISH CHAND BHAGAT
|
3401002WL0020559
|
HARISH CHAND BHAGAT
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
HARISH CHAND BHAGAT
|
()
|
|
178
|
BERO
|
JH-01-002-007-003/199
(GHAGHRA)
|
3401002000NRG23Z240620220517527
|
07/07/2023
|
ROSHAN KHATUN
|
3401002WL0019037
|
ROSHAN KHATUN
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
ROSHAN KHATUN
|
()
|
|
179
|
BERO
|
JH-01-002-007-003/203
(GHAGHRA)
|
3401002000NRG23Z020720220567417
|
07/07/2023
|
GITA ORAIN
|
3401002WL0020559
|
GITA ORAIN
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
GITA ORAIN
|
()
|
|
180
|
BERO
|
JH-01-002-007-003/209
(GHAGHRA)
|
3401002000NRG23Z020720220567421
|
07/07/2023
|
PRAKASH LAKRA
|
3401002WL0020559
|
PRAKASH LAKRA
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
PRAKASH LAKRA
|
()
|
|
181
|
BERO
|
JH-01-002-007-003/398
(GHAGHRA)
|
3401002000NRG23Z020720220567387
|
07/07/2023
|
SARIK HUSSAIN
|
3401002WL0020559
|
SARIK HUSSAIN
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SARIK HUSSAIN
|
()
|
|
182
|
BERO
|
JH-01-002-007-003/595
(GHAGHRA)
|
3401002000NRG23Z050720220594503
|
07/07/2023
|
SAMIULLAH
|
3401002WL0021573
|
SAMIULLAH
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SAMIULLAH
|
()
|
|
183
|
BERO
|
JH-01-002-007-003/652
(GHAGHRA)
|
3401002000NRG23Z020720220567466
|
07/07/2023
|
JAIMANI ORAIN
|
3401002WL0020559
|
JAIMANI ORAIN
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
JAIMANI ORAIN
|
()
|
|
184
|
BERO
|
JH-01-002-007-003/652
(GHAGHRA)
|
3401002000NRG23Z020720220567467
|
07/07/2023
|
RAJU BHAGAT
|
3401002WL0020559
|
RAJU BHAGAT
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RAJU BHAGAT
|
()
|
|
185
|
BERO
|
JH-01-002-007-003/953
(GHAGHRA)
|
3401002000NRG23Z240620220517537
|
07/07/2023
|
SAJMER BAX
|
3401002WL0019037
|
SAJMER BAX
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SAJMER BAX
|
()
|
|
186
|
BERO
|
JH-01-002-007-005/131
(GHAGHRA)
|
3401002000NRG23Z240620220517542
|
07/07/2023
|
CHOTAN ORAON
|
3401002WL0019037
|
CHOTAN ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
CHOTAN ORAON
|
()
|
|
187
|
BERO
|
JH-01-002-007-005/144
(GHAGHRA)
|
3401002000NRG23Z240620220517543
|
07/07/2023
|
BIRSA LOHRA
|
3401002WL0019037
|
BIRSA LOHRA
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BIRSA LOHRA
|
()
|
|
188
|
BERO
|
JH-01-002-007-005/146
(GHAGHRA)
|
3401002000NRG23Z020720220567336
|
07/07/2023
|
SARITA LOHRAIN
|
3401002WL0020559
|
SARITA LOHRAIN
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SARITA LOHRAIN
|
()
|
|
189
|
BERO
|
JH-01-002-007-006/15
(GHAGHRA)
|
3401002000NRG23Z240620220517567
|
07/07/2023
|
CHUMANI DEVI
|
3401002WL0019037
|
CHUMANI DEVI
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
CHUMANI DEVI
|
()
|
|
190
|
BERO
|
JH-01-002-007-006/9
(GHAGHRA)
|
3401002000NRG23Z020720220567464
|
07/07/2023
|
FULL KUMARI
|
3401002WL0020559
|
FULL KUMARI
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
FULL KUMARI
|
()
|
|
191
|
BERO
|
JH-01-002-007-007/29
(GHAGHRA)
|
3401002000NRG23Z050720220594508
|
07/07/2023
|
RAJENDRA MAHTO
|
3401002WL0021573
|
RAJENDRA MAHTO
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RAJENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
192
|
BERO
|
JH-01-002-007-003/940
(GHAGHRA)
|
3401002000NRG23Z020720220567356
|
07/07/2023
|
NASEBUL KHAN
|
3401002WL0020559
|
NASEBUL KHAN
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697111
|
No Such Account
|
|
|
|
193
|
BERO
|
JH-01-002-007-007/19
(GHAGHRA)
|
3401002000NRG23Z050720220594507
|
07/07/2023
|
SUKRA MAHTO
|
3401002WL0021573
|
SUKRA MAHTO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697111
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
194
|
BERO
|
JH-01-002-007-002/80
(GHAGHRA)
|
3401002000NRG23Z240620220517601
|
07/07/2023
|
SANIKA BARAIK
|
3401002WL0019037
|
SANIKA BARAIK
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SANIKA BARAIK
|
()
|
|
195
|
BERO
|
JH-01-002-007-003/1039
(GHAGHRA)
|
3401002000NRG23Z240620220517603
|
07/07/2023
|
MANJU KUMARI
|
3401002WL0019037
|
MANJU KUMARI
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MANJU KUMARI
|
()
|
|
196
|
BERO
|
JH-01-002-007-003/1039
(GHAGHRA)
|
3401002000NRG23Z050720220594487
|
07/07/2023
|
MANJU KUMARI
|
3401002WL0021573
|
MANJU KUMARI
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MANJU KUMARI
|
()
|
|
197
|
BERO
|
JH-01-002-007-003/1075
(GHAGHRA)
|
3401002000NRG23Z020720220567409
|
07/07/2023
|
RAJDEEP KUMAR MAHTHA
|
3401002WL0020559
|
RAJDEEP KUMAR MAHTHA
|
00415
|
SBIN0012618
|
30
|
30
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RAJDEEP KUMAR MAHTHA
|
()
|
|
198
|
BERO
|
JH-01-002-007-003/11
(GHAGHRA)
|
3401002000NRG23Z020720220567440
|
07/07/2023
|
SABI BAKSH
|
3401002WL0020559
|
SABI BAKSH
|
00415
|
SBIN0012618
|
75
|
75
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SABI BAKSH
|
()
|
|
199
|
BERO
|
JH-01-002-007-003/11
(GHAGHRA)
|
3401002000NRG23Z240620220517558
|
07/07/2023
|
SABI BAKSH
|
3401002WL0019037
|
SABI BAKSH
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SABI BAKSH
|
()
|
|
200
|
BERO
|
JH-01-002-007-003/1214
(GHAGHRA)
|
3401002000NRG23Z090720220618620
|
07/07/2023
|
NIKHAT BANO
|
3401002WL0022396
|
NIKHAT BANO
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
NIKHAT BANO
|
()
|
|
201
|
BERO
|
JH-01-002-007-003/1214
(GHAGHRA)
|
3401002000NRG23Z020720220567402
|
07/07/2023
|
NIKHAT BANO
|
3401002WL0020559
|
NIKHAT BANO
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
NIKHAT BANO
|
()
|
|
202
|
BERO
|
JH-01-002-007-003/129
(GHAGHRA)
|
3401002000NRG23Z020720220567449
|
07/07/2023
|
SUKRO ORAIN
|
3401002WL0020559
|
SUKRO ORAIN
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SUKRO ORAIN
|
()
|
|
203
|
BERO
|
JH-01-002-007-003/170
(GHAGHRA)
|
3401002000NRG23Z020720220567397
|
07/07/2023
|
ATWA MINZ
|
3401002WL0020559
|
ATWA MINZ
|
00415
|
SBIN0012618
|
15
|
15
|
Processed
|
08/07/2023
|
|
S54697111
|
|
ATWA MINZ
|
()
|
|
204
|
BERO
|
JH-01-002-007-003/175
(GHAGHRA)
|
3401002000NRG23Z020720220567399
|
07/07/2023
|
RIJINA MUNI KERKETTA
|
3401002WL0020559
|
RIJINA MUNI KERKETTA
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RIJINA MUNI KERKETTA
|
()
|
|
205
|
BERO
|
JH-01-002-007-003/178
(GHAGHRA)
|
3401002000NRG23Z020720220567400
|
07/07/2023
|
BALWANT ORAON
|
3401002WL0020559
|
BALWANT ORAON
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BALWANT ORAON
|
()
|
|
206
|
BERO
|
JH-01-002-007-003/188
(GHAGHRA)
|
3401002000NRG23Z240620220517525
|
07/07/2023
|
KHALESHWAR ORAON
|
3401002WL0019037
|
KHALESHWAR ORAON
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
KHALESHWAR ORAON
|
()
|
|
207
|
BERO
|
JH-01-002-007-003/188
(GHAGHRA)
|
3401002000NRG23Z260920221096059
|
07/07/2023
|
KHALESHWAR ORAON
|
3401002WL0045856
|
KHALESHWAR ORAON
|
00415
|
SBIN0012618
|
154
|
154
|
Processed
|
08/07/2023
|
|
S54697111
|
|
KHALESHWAR ORAON
|
()
|
|
208
|
BERO
|
JH-01-002-007-003/188
(GHAGHRA)
|
3401002000NRG23Z260920221096060
|
07/07/2023
|
SUKARMUNI ORAON
|
3401002WL0045856
|
SUKARMUNI ORAON
|
00415
|
SBIN0012618
|
154
|
154
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SUKARMUNI ORAON
|
()
|
|
209
|
BERO
|
JH-01-002-007-003/188
(GHAGHRA)
|
3401002000NRG23Z240620220517526
|
07/07/2023
|
SUKARMUNI ORAON
|
3401002WL0019037
|
SUKARMUNI ORAON
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SUKARMUNI ORAON
|
()
|
|
210
|
BERO
|
JH-01-002-007-003/206
(GHAGHRA)
|
3401002000NRG23Z020720220567418
|
07/07/2023
|
SUKHDEO LOHRA
|
3401002WL0020559
|
SUKHDEO LOHRA
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SUKHDEO LOHRA
|
()
|
|
211
|
BERO
|
JH-01-002-007-003/26
(GHAGHRA)
|
3401002000NRG23Z240620220517530
|
07/07/2023
|
SHILVANTI DHAN
|
3401002WL0019037
|
SHILVANTI DHAN
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SHILVANTI DHAN
|
()
|
|
212
|
BERO
|
JH-01-002-007-003/296
(GHAGHRA)
|
3401002000NRG23Z020720220567429
|
07/07/2023
|
JIWAN DEVI
|
3401002WL0020559
|
JIWAN DEVI
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
JIWAN DEVI
|
()
|
|
213
|
BERO
|
JH-01-002-007-003/395
(GHAGHRA)
|
3401002000NRG23Z130720220640791
|
07/07/2023
|
MAHMUD ALAM
|
3401002WL0023092
|
MAHMUD ALAM
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MAHMUD ALAM
|
()
|
|
214
|
BERO
|
JH-01-002-007-003/406
(GHAGHRA)
|
3401002000NRG23Z020720220567393
|
07/07/2023
|
SUMARI URAIN
|
3401002WL0020559
|
SUMARI URAIN
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SUMARI URAIN
|
()
|
|
215
|
BERO
|
JH-01-002-007-003/456
(GHAGHRA)
|
3401002000NRG23Z050720220594520
|
07/07/2023
|
BUDHNI BEK
|
3401002WL0021573
|
BUDHNI BEK
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BUDHNI BEK
|
()
|
|
216
|
BERO
|
JH-01-002-007-003/565
(GHAGHRA)
|
3401002000NRG23Z240620220517546
|
07/07/2023
|
NANPATI MAHTO
|
3401002WL0019037
|
NANPATI MAHTO
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
NANPATI MAHTO
|
()
|
|
217
|
BERO
|
JH-01-002-007-003/595
(GHAGHRA)
|
3401002000NRG23Z050720220594504
|
07/07/2023
|
SAHINA PRAVEEN
|
3401002WL0021573
|
SAHINA PRAVEEN
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SAHINA PRAVEEN
|
()
|
|
218
|
BERO
|
JH-01-002-007-003/612
(GHAGHRA)
|
3401002000NRG23Z130720220640792
|
07/07/2023
|
SAFINA KHATUN
|
3401002WL0023092
|
SAFINA KHATUN
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SAFINA KHATUN
|
()
|
|
219
|
BERO
|
JH-01-002-007-003/925
(GHAGHRA)
|
3401002000NRG23Z020720220567349
|
07/07/2023
|
MD FEDA
|
3401002WL0020559
|
MD FEDA
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MD FEDA
|
()
|
|
220
|
BERO
|
JH-01-002-007-003/932
(GHAGHRA)
|
3401002000NRG23Z020720220567352
|
07/07/2023
|
SHEKH HADAT
|
3401002WL0020559
|
SHEKH HADAT
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SHEKH HADAT
|
()
|
|
221
|
BERO
|
JH-01-002-007-003/932
(GHAGHRA)
|
3401002000NRG23Z050720220594502
|
07/07/2023
|
SHEKH HADAT
|
3401002WL0021573
|
SHEKH HADAT
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SHEKH HADAT
|
()
|
|
222
|
BERO
|
JH-01-002-007-003/959
(GHAGHRA)
|
3401002000NRG23Z020720220567473
|
07/07/2023
|
DASO KERKETTA
|
3401002WL0020559
|
DASO KERKETTA
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
DASO KERKETTA
|
()
|
|
223
|
BERO
|
JH-01-002-007-003/963
(GHAGHRA)
|
3401002000NRG23Z020720220567361
|
07/07/2023
|
ASMUDDIN KHAN
|
3401002WL0020559
|
ASMUDDIN KHAN
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
ASMUDDIN KHAN
|
()
|
|
224
|
BERO
|
JH-01-002-007-005/131
(GHAGHRA)
|
3401002000NRG23Z240620220517541
|
07/07/2023
|
SUKHDEV ORAON
|
3401002WL0019037
|
SUKHDEV ORAON
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SUKHDEV ORAON
|
()
|
|
225
|
BERO
|
JH-01-002-007-005/151
(GHAGHRA)
|
3401002000NRG23Z240620220517574
|
07/07/2023
|
MAHINDRA KUJUR
|
3401002WL0019037
|
MAHINDRA KUJUR
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MAHINDRA KUJUR
|
()
|
|
226
|
BERO
|
JH-01-002-007-008/56
(GHAGHRA)
|
3401002000NRG23Z050720220594509
|
07/07/2023
|
SUKARMANI DEVI
|
3401002WL0021573
|
SUKARMANI DEVI
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SUKARMANI DEVI
|
()
|
|
227
|
BERO
|
JH-01-002-007-008/7
(GHAGHRA)
|
3401002000NRG23Z240620220517585
|
07/07/2023
|
CHUMNU MUNDA
|
3401002WL0019037
|
CHUMNU MUNDA
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
CHUMNU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3038
|
3038
|
|
|
|
|
|
|
|
|
228
|
BERO
|
JH-01-002-007-003/1213
(GHAGHRA)
|
3401002000NRG23Z020720220567401
|
07/07/2023
|
IRSAD AHMAD
|
3401002WL0020559
|
IRSAD AHMAD
|
00415
|
SBIN0017162
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
IRSAD AHMAD
|
()
|
|
229
|
BERO
|
JH-01-002-007-005/62
(GHAGHRA)
|
3401002000NRG23Z240620220517572
|
07/07/2023
|
KARAMCHAND ORAON
|
3401002WL0019037
|
KARAMCHAND ORAON
|
00415
|
SBIN0017162
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
KARAMCHAND ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
230
|
BERO
|
JH-01-002-007-001/129
(GHAGHRA)
|
3401002000NRG23Z050720220594510
|
07/07/2023
|
SALMI ORAIN
|
3401002WL0021573
|
SALMI ORAIN
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SALMI ORAIN
|
()
|
|
231
|
BERO
|
JH-01-002-007-001/176
(GHAGHRA)
|
3401002000NRG23Z050720220594482
|
07/07/2023
|
TEMBU ORAON
|
3401002WL0021573
|
TEMBU ORAON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
TEMBU ORAON
|
()
|
|
232
|
BERO
|
JH-01-002-007-001/176
(GHAGHRA)
|
3401002000NRG23Z240620220517597
|
07/07/2023
|
TEMBU ORAON
|
3401002WL0019037
|
TEMBU ORAON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
TEMBU ORAON
|
()
|
|
233
|
BERO
|
JH-01-002-007-001/234
(GHAGHRA)
|
3401002000NRG23Z240620220517593
|
07/07/2023
|
RUSWA ORAON
|
3401002WL0019037
|
RUSWA ORAON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RUSWA ORAON
|
()
|
|
234
|
BERO
|
JH-01-002-007-001/234
(GHAGHRA)
|
3401002000NRG23Z050720220594484
|
07/07/2023
|
RUSWA ORAON
|
3401002WL0021573
|
RUSWA ORAON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RUSWA ORAON
|
()
|
|
235
|
BERO
|
JH-01-002-007-003/1025
(GHAGHRA)
|
3401002000NRG23Z240620220517600
|
07/07/2023
|
SHANTI DEVI
|
3401002WL0019037
|
SHANTI DEVI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SHANTI DEVI
|
()
|
|
236
|
BERO
|
JH-01-002-007-003/1058
(GHAGHRA)
|
3401002000NRG23Z240620220517555
|
07/07/2023
|
USHA ORAON
|
3401002WL0019037
|
USHA ORAON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
USHA ORAON
|
()
|
|
237
|
BERO
|
JH-01-002-007-003/1077
(GHAGHRA)
|
3401002000NRG23Z090720220618617
|
07/07/2023
|
NASIRAN BIBI
|
3401002WL0022396
|
NASIRAN BIBI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
NASIRAN BIBI
|
()
|
|
238
|
BERO
|
JH-01-002-007-003/1077
(GHAGHRA)
|
3401002000NRG23Z020720220567439
|
07/07/2023
|
NASIRAN BIBI
|
3401002WL0020559
|
NASIRAN BIBI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
NASIRAN BIBI
|
()
|
|
239
|
BERO
|
JH-01-002-007-003/1080
(GHAGHRA)
|
3401002000NRG23Z050720220594488
|
07/07/2023
|
SUDEEP RAM
|
3401002WL0021573
|
SUDEEP RAM
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SUDEEP RAM
|
()
|
|
240
|
BERO
|
JH-01-002-007-003/1080
(GHAGHRA)
|
3401002000NRG23Z020720220567363
|
07/07/2023
|
SUDEEP RAM
|
3401002WL0020559
|
SUDEEP RAM
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SUDEEP RAM
|
()
|
|
241
|
BERO
|
JH-01-002-007-003/1098
(GHAGHRA)
|
3401002000NRG23Z240620220517556
|
07/07/2023
|
BILIYAM KUJUR
|
3401002WL0019037
|
BILIYAM KUJUR
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BILIYAM KUJUR
|
()
|
|
242
|
BERO
|
JH-01-002-007-003/11
(GHAGHRA)
|
3401002000NRG23Z240620220517560
|
07/07/2023
|
KAMRINA PARWEEN
|
3401002WL0019037
|
KAMRINA PARWEEN
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
KAMRINA PARWEEN
|
()
|
|
243
|
BERO
|
JH-01-002-007-003/11
(GHAGHRA)
|
3401002000NRG23Z240620220517561
|
07/07/2023
|
SAMRINA PARWEEN
|
3401002WL0019037
|
SAMRINA PARWEEN
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SAMRINA PARWEEN
|
()
|
|
244
|
BERO
|
JH-01-002-007-003/1132
(GHAGHRA)
|
3401002000NRG23Z020720220567405
|
07/07/2023
|
MAFUJ MALIK
|
3401002WL0020559
|
MAFUJ MALIK
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MAFUJ MALIK
|
()
|
|
245
|
BERO
|
JH-01-002-007-003/1146
(GHAGHRA)
|
3401002000NRG23Z020720220567406
|
07/07/2023
|
RAMESHWAR RAM MAHTHA
|
3401002WL0020559
|
RAMESHWAR RAM MAHTHA
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RAMESHWAR RAM MAHTHA
|
()
|
|
246
|
BERO
|
JH-01-002-007-003/1181
(GHAGHRA)
|
3401002000NRG23Z020720220567367
|
07/07/2023
|
MD. IRFAN
|
3401002WL0020559
|
MD. IRFAN
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MD. IRFAN
|
()
|
|
247
|
BERO
|
JH-01-002-007-003/1181
(GHAGHRA)
|
3401002000NRG23Z050720220594524
|
07/07/2023
|
MD. IRFAN
|
3401002WL0021573
|
MD. IRFAN
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MD. IRFAN
|
()
|
|
248
|
BERO
|
JH-01-002-007-003/119
(GHAGHRA)
|
3401002000NRG23Z020720220567445
|
07/07/2023
|
BANDHANI DEVI
|
3401002WL0020559
|
BANDHANI DEVI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BANDHANI DEVI
|
()
|
|
249
|
BERO
|
JH-01-002-007-003/1225
(GHAGHRA)
|
3401002000NRG23Z020720220567369
|
07/07/2023
|
SUMAN DEVI
|
3401002WL0020559
|
SUMAN DEVI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SUMAN DEVI
|
()
|
|
250
|
BERO
|
JH-01-002-007-003/1225
(GHAGHRA)
|
3401002000NRG23Z090720220618599
|
07/07/2023
|
SUMAN DEVI
|
3401002WL0022396
|
SUMAN DEVI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SUMAN DEVI
|
()
|
|
251
|
BERO
|
JH-01-002-007-003/1229
(GHAGHRA)
|
3401002000NRG23Z090720220618600
|
07/07/2023
|
FIROJ KHAN
|
3401002WL0022396
|
FIROJ KHAN
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
FIROJ KHAN
|
()
|
|
252
|
BERO
|
JH-01-002-007-003/1229
(GHAGHRA)
|
3401002000NRG23Z050720220594490
|
07/07/2023
|
SULTANA PARWEEN
|
3401002WL0021573
|
SULTANA PARWEEN
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SULTANA PARWEEN
|
()
|
|
253
|
BERO
|
JH-01-002-007-003/1230
(GHAGHRA)
|
3401002000NRG23Z050720220594491
|
07/07/2023
|
MD. MUSTKIM KHAN
|
3401002WL0021573
|
MD. MUSTKIM KHAN
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MD. MUSTKIM KHAN
|
()
|
|
254
|
BERO
|
JH-01-002-007-003/1230
(GHAGHRA)
|
3401002000NRG23Z020720220567371
|
07/07/2023
|
MD. MUSTKIM KHAN
|
3401002WL0020559
|
MD. MUSTKIM KHAN
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MD. MUSTKIM KHAN
|
()
|
|
255
|
BERO
|
JH-01-002-007-003/1236
(GHAGHRA)
|
3401002000NRG23Z020720220567451
|
07/07/2023
|
AMIT MINZ
|
3401002WL0020559
|
AMIT MINZ
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
AMIT MINZ
|
()
|
|
256
|
BERO
|
JH-01-002-007-003/1236
(GHAGHRA)
|
3401002000NRG23Z090720220618613
|
07/07/2023
|
AMIT MINZ
|
3401002WL0022396
|
AMIT MINZ
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
AMIT MINZ
|
()
|
|
257
|
BERO
|
JH-01-002-007-003/1237
(GHAGHRA)
|
3401002000NRG23Z090720220618614
|
07/07/2023
|
PARMESHWAR ORAON
|
3401002WL0022396
|
PARMESHWAR ORAON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
PARMESHWAR ORAON
|
()
|
|
258
|
BERO
|
JH-01-002-007-003/1237
(GHAGHRA)
|
3401002000NRG23Z020720220567452
|
07/07/2023
|
PARMESHWAR ORAON
|
3401002WL0020559
|
PARMESHWAR ORAON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
PARMESHWAR ORAON
|
()
|
|
259
|
BERO
|
JH-01-002-007-003/1238
(GHAGHRA)
|
3401002000NRG23Z020720220567453
|
07/07/2023
|
SHAHBID KHAN
|
3401002WL0020559
|
SHAHBID KHAN
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SHAHBID KHAN
|
()
|
|
260
|
BERO
|
JH-01-002-007-003/1238
(GHAGHRA)
|
3401002000NRG23Z090720220618615
|
07/07/2023
|
SHAHBID KHAN
|
3401002WL0022396
|
SHAHBID KHAN
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SHAHBID KHAN
|
()
|
|
261
|
BERO
|
JH-01-002-007-003/1242
(GHAGHRA)
|
3401002000NRG23Z050720220594523
|
07/07/2023
|
SUMAN TOPPO
|
3401002WL0021573
|
SUMAN TOPPO
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SUMAN TOPPO
|
()
|
|
262
|
BERO
|
JH-01-002-007-003/1242
(GHAGHRA)
|
3401002000NRG23Z020720220567374
|
07/07/2023
|
SUMAN TOPPO
|
3401002WL0020559
|
SUMAN TOPPO
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SUMAN TOPPO
|
()
|
|
263
|
BERO
|
JH-01-002-007-003/1244
(GHAGHRA)
|
3401002000NRG23Z020720220567375
|
07/07/2023
|
SARWARI KHATOON
|
3401002WL0020559
|
SARWARI KHATOON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SARWARI KHATOON
|
()
|
|
264
|
BERO
|
JH-01-002-007-003/1244
(GHAGHRA)
|
3401002000NRG23Z090720220618597
|
07/07/2023
|
SARWARI KHATOON
|
3401002WL0022396
|
SARWARI KHATOON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SARWARI KHATOON
|
()
|
|
265
|
BERO
|
JH-01-002-007-003/126
(GHAGHRA)
|
3401002000NRG23Z050720220594492
|
07/07/2023
|
SOMRA MUNDA
|
3401002WL0021573
|
SOMRA MUNDA
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SOMRA MUNDA
|
()
|
|
266
|
BERO
|
JH-01-002-007-003/129
(GHAGHRA)
|
3401002000NRG23Z020720220567448
|
07/07/2023
|
BIRSA ORAON
|
3401002WL0020559
|
BIRSA ORAON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BIRSA ORAON
|
()
|
|
267
|
BERO
|
JH-01-002-007-003/130
(GHAGHRA)
|
3401002000NRG23Z020720220567450
|
07/07/2023
|
JUNAID BAX
|
3401002WL0020559
|
JUNAID BAX
|
00462
|
UCBA0000803
|
15
|
15
|
Processed
|
08/07/2023
|
|
S54697111
|
|
JUNAID BAX
|
()
|
|
268
|
BERO
|
JH-01-002-007-003/130
(GHAGHRA)
|
3401002000NRG23Z130720220640786
|
07/07/2023
|
JUNAID BAX
|
3401002WL0023092
|
JUNAID BAX
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
JUNAID BAX
|
()
|
|
269
|
BERO
|
JH-01-002-007-003/20
(GHAGHRA)
|
3401002000NRG23Z240620220517529
|
07/07/2023
|
DANISH RAZA
|
3401002WL0019037
|
DANISH RAZA
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
DANISH RAZA
|
()
|
|
270
|
BERO
|
JH-01-002-007-003/267
(GHAGHRA)
|
3401002000NRG23Z020720220567378
|
07/07/2023
|
SUKRA ORAON
|
3401002WL0020559
|
SUKRA ORAON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SUKRA ORAON
|
()
|
|
271
|
BERO
|
JH-01-002-007-003/272
(GHAGHRA)
|
3401002000NRG23Z020720220567380
|
07/07/2023
|
MANOJ MINZ
|
3401002WL0020559
|
MANOJ MINZ
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MANOJ MINZ
|
()
|
|
272
|
BERO
|
JH-01-002-007-003/37
(GHAGHRA)
|
3401002000NRG23Z050720220594494
|
07/07/2023
|
NAURI KUJUR
|
3401002WL0021573
|
NAURI KUJUR
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
NAURI KUJUR
|
()
|
|
273
|
BERO
|
JH-01-002-007-003/396
(GHAGHRA)
|
3401002000NRG23Z020720220567386
|
07/07/2023
|
PARSHANT KUMAR
|
3401002WL0020559
|
PARSHANT KUMAR
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
PARSHANT KUMAR
|
()
|
|
274
|
BERO
|
JH-01-002-007-003/396
(GHAGHRA)
|
3401002000NRG23Z090720220618598
|
07/07/2023
|
PARSHANT KUMAR
|
3401002WL0022396
|
PARSHANT KUMAR
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
PARSHANT KUMAR
|
()
|
|
275
|
BERO
|
JH-01-002-007-003/397
(GHAGHRA)
|
3401002000NRG23Z050720220594495
|
07/07/2023
|
SARITA DEVI
|
3401002WL0021573
|
SARITA DEVI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SARITA DEVI
|
()
|
|
276
|
BERO
|
JH-01-002-007-003/427
(GHAGHRA)
|
3401002000NRG23Z020720220567389
|
07/07/2023
|
SUSHMITA MINZ
|
3401002WL0020559
|
SUSHMITA MINZ
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SUSHMITA MINZ
|
()
|
|
277
|
BERO
|
JH-01-002-007-003/485
(GHAGHRA)
|
3401002000NRG23Z020720220567413
|
07/07/2023
|
SHASHI ORAON
|
3401002WL0020559
|
SHASHI ORAON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SHASHI ORAON
|
()
|
|
278
|
BERO
|
JH-01-002-007-003/506
(GHAGHRA)
|
3401002000NRG23Z020720220567435
|
07/07/2023
|
BALARI DEVI
|
3401002WL0020559
|
BALARI DEVI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BALARI DEVI
|
()
|
|
279
|
BERO
|
JH-01-002-007-003/506
(GHAGHRA)
|
3401002000NRG23Z090720220618605
|
07/07/2023
|
BALARI DEVI
|
3401002WL0022396
|
BALARI DEVI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BALARI DEVI
|
()
|
|
280
|
BERO
|
JH-01-002-007-003/506
(GHAGHRA)
|
3401002000NRG23Z090720220618604
|
07/07/2023
|
RAMNATH LOHRA
|
3401002WL0022396
|
RAMNATH LOHRA
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RAMNATH LOHRA
|
()
|
|
281
|
BERO
|
JH-01-002-007-003/506
(GHAGHRA)
|
3401002000NRG23Z020720220567434
|
07/07/2023
|
RAMNATH LOHRA
|
3401002WL0020559
|
RAMNATH LOHRA
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RAMNATH LOHRA
|
()
|
|
282
|
BERO
|
JH-01-002-007-003/530
(GHAGHRA)
|
3401002000NRG23Z090720220618596
|
07/07/2023
|
NILU DEVI
|
3401002WL0022396
|
NILU DEVI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
NILU DEVI
|
()
|
|
283
|
BERO
|
JH-01-002-007-003/530
(GHAGHRA)
|
3401002000NRG23Z240620220517547
|
07/07/2023
|
NILU DEVI
|
3401002WL0019037
|
NILU DEVI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
NILU DEVI
|
()
|
|
284
|
BERO
|
JH-01-002-007-003/689
(GHAGHRA)
|
3401002000NRG23Z050720220594513
|
07/07/2023
|
PUSHA BECK
|
3401002WL0021573
|
PUSHA BECK
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
PUSHA BECK
|
()
|
|
285
|
BERO
|
JH-01-002-007-003/689
(GHAGHRA)
|
3401002000NRG23Z020720220567344
|
07/07/2023
|
PUSHA BECK
|
3401002WL0020559
|
PUSHA BECK
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
PUSHA BECK
|
()
|
|
286
|
BERO
|
JH-01-002-007-003/691
(GHAGHRA)
|
3401002000NRG23Z020720220567345
|
07/07/2023
|
PANO KUJUR
|
3401002WL0020559
|
PANO KUJUR
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
PANO KUJUR
|
()
|
|
287
|
BERO
|
JH-01-002-007-003/691
(GHAGHRA)
|
3401002000NRG23Z050720220594498
|
07/07/2023
|
PANO KUJUR
|
3401002WL0021573
|
PANO KUJUR
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
PANO KUJUR
|
()
|
|
288
|
BERO
|
JH-01-002-007-003/702
(GHAGHRA)
|
3401002000NRG23Z020720220567347
|
07/07/2023
|
MANJERUL BAKSH
|
3401002WL0020559
|
MANJERUL BAKSH
|
00462
|
UCBA0000803
|
15
|
15
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MANJERUL BAKSH
|
()
|
|
289
|
BERO
|
JH-01-002-007-003/702
(GHAGHRA)
|
3401002000NRG23Z050720220594500
|
07/07/2023
|
MANJERUL BAKSH
|
3401002WL0021573
|
MANJERUL BAKSH
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MANJERUL BAKSH
|
()
|
|
290
|
BERO
|
JH-01-002-007-003/940
(GHAGHRA)
|
3401002000NRG23Z020720220567357
|
07/07/2023
|
ROJINA KHATUN
|
3401002WL0020559
|
ROJINA KHATUN
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
ROJINA KHATUN
|
()
|
|
291
|
BERO
|
JH-01-002-007-003/948
(GHAGHRA)
|
3401002000NRG23Z240620220517535
|
07/07/2023
|
AJMER BAX
|
3401002WL0019037
|
AJMER BAX
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
AJMER BAX
|
()
|
|
292
|
BERO
|
JH-01-002-007-003/948
(GHAGHRA)
|
3401002000NRG23Z240620220517536
|
07/07/2023
|
SUBEDA KHATOON
|
3401002WL0019037
|
SUBEDA KHATOON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SUBEDA KHATOON
|
()
|
|
293
|
BERO
|
JH-01-002-007-003/963
(GHAGHRA)
|
3401002000NRG23Z020720220567360
|
07/07/2023
|
JAHEDA KHATUN
|
3401002WL0020559
|
JAHEDA KHATUN
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
JAHEDA KHATUN
|
()
|
|
294
|
BERO
|
JH-01-002-007-003/996
(GHAGHRA)
|
3401002000NRG23Z020720220567362
|
07/07/2023
|
RAMESH MUNDA
|
3401002WL0020559
|
RAMESH MUNDA
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RAMESH MUNDA
|
()
|
|
295
|
BERO
|
JH-01-002-007-004/15
(GHAGHRA)
|
3401002000NRG23Z020720220567470
|
07/07/2023
|
FIROJ ALAM
|
3401002WL0020559
|
FIROJ ALAM
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
FIROJ ALAM
|
()
|
|
296
|
BERO
|
JH-01-002-007-004/15
(GHAGHRA)
|
3401002000NRG23Z090720220618606
|
07/07/2023
|
FIROJ ALAM
|
3401002WL0022396
|
FIROJ ALAM
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
FIROJ ALAM
|
()
|
|
297
|
BERO
|
JH-01-002-007-004/25
(GHAGHRA)
|
3401002000NRG23Z020720220567335
|
07/07/2023
|
BOBY BIBI
|
3401002WL0020559
|
BOBY BIBI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BOBY BIBI
|
()
|
|
298
|
BERO
|
JH-01-002-007-004/29
(GHAGHRA)
|
3401002000NRG23Z020720220567457
|
07/07/2023
|
RAVINA BIBI
|
3401002WL0020559
|
RAVINA BIBI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RAVINA BIBI
|
()
|
|
299
|
BERO
|
JH-01-002-007-004/29
(GHAGHRA)
|
3401002000NRG23Z090720220618610
|
07/07/2023
|
RAVINA BIBI
|
3401002WL0022396
|
RAVINA BIBI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RAVINA BIBI
|
()
|
|
300
|
BERO
|
JH-01-002-007-004/72
(GHAGHRA)
|
3401002000NRG23Z050220231763088
|
07/07/2023
|
MD IRSHAD MALIK
|
3401002WL0094042
|
MD IRSHAD MALIK
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MD IRSHAD MALIK
|
()
|
|
301
|
BERO
|
JH-01-002-007-006/44
(GHAGHRA)
|
3401002000NRG23Z020720220567461
|
07/07/2023
|
JAINATH ORAON
|
3401002WL0020559
|
JAINATH ORAON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
JAINATH ORAON
|
()
|
|
302
|
BERO
|
JH-01-002-007-006/44
(GHAGHRA)
|
3401002000NRG23Z020720220567462
|
07/07/2023
|
YASHODA DEVI
|
3401002WL0020559
|
YASHODA DEVI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
YASHODA DEVI
|
()
|
|
303
|
BERO
|
JH-01-002-007-006/67
(GHAGHRA)
|
3401002000NRG23Z050720220594518
|
07/07/2023
|
BISNI DEVI
|
3401002WL0021573
|
BISNI DEVI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BISNI DEVI
|
()
|
|
304
|
BERO
|
JH-01-002-007-006/67
(GHAGHRA)
|
3401002000NRG23Z130720220640796
|
07/07/2023
|
BISNI DEVI
|
3401002WL0023092
|
BISNI DEVI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BISNI DEVI
|
()
|
|
305
|
BERO
|
JH-01-002-007-006/67
(GHAGHRA)
|
3401002000NRG23Z050720220594517
|
07/07/2023
|
KINU ORAON
|
3401002WL0021573
|
KINU ORAON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
KINU ORAON
|
()
|
|
306
|
BERO
|
JH-01-002-007-006/67
(GHAGHRA)
|
3401002000NRG23Z130720220640795
|
07/07/2023
|
KINU ORAON
|
3401002WL0023092
|
KINU ORAON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
KINU ORAON
|
()
|
|
307
|
BERO
|
JH-01-002-007-007/21
(GHAGHRA)
|
3401002000NRG23Z240620220517583
|
07/07/2023
|
AKILAN KHATOON
|
3401002WL0019037
|
AKILAN KHATOON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
AKILAN KHATOON
|
()
|
|
308
|
BERO
|
JH-01-002-007-008/17
(GHAGHRA)
|
3401002000NRG23Z240620220517576
|
07/07/2023
|
SUKRO DEVI
|
3401002WL0019037
|
SUKRO DEVI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SUKRO DEVI
|
()
|
|
309
|
BERO
|
JH-01-002-007-008/17
(GHAGHRA)
|
3401002000NRG23Z240620220517577
|
07/07/2023
|
TANUSHA KUMARI
|
3401002WL0019037
|
TANUSHA KUMARI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
TANUSHA KUMARI
|
()
|
|
310
|
BERO
|
JH-01-002-007-008/7
(GHAGHRA)
|
3401002000NRG23Z240620220517586
|
07/07/2023
|
BUDHNI DEVI
|
3401002WL0019037
|
BUDHNI DEVI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BUDHNI DEVI
|
()
|
|
311
|
BERO
|
JH-01-002-007-008/92
(GHAGHRA)
|
3401002000NRG23Z240620220517579
|
07/07/2023
|
RINA DEVI
|
3401002WL0019037
|
RINA DEVI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RINA DEVI
|
()
|
|
312
|
BERO
|
JH-01-002-007-008/92
(GHAGHRA)
|
3401002000NRG23Z240620220517578
|
07/07/2023
|
SOMNATH MUNDA
|
3401002WL0019037
|
SOMNATH MUNDA
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SOMNATH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7257
|
7257
|
|
|
|
|
|
|
|
|
313
|
BERO
|
JH-01-002-007-003/416
(GHAGHRA)
|
3401002000NRG23Z020720220567394
|
07/07/2023
|
HEENA SIDDIQUE
|
3401002WL0020559
|
HEENA SIDDIQUE
|
00468
|
UBIN0825620
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
HEENA SIDDIQUE
|
()
|
|
314
|
BERO
|
JH-01-002-007-003/541
(GHAGHRA)
|
3401002000NRG23Z020720220567414
|
07/07/2023
|
DILSHAD RAZA
|
3401002WL0020559
|
DILSHAD RAZA
|
00468
|
UBIN0825620
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
DILSHAD RAZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
315
|
BERO
|
JH-01-002-007-001/245
(GHAGHRA)
|
3401002000NRG23Z050720220594526
|
07/07/2023
|
BHIKHRU ORAON
|
3401002WL0021573
|
BHIKHRU ORAON
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
08/07/2023
|
|
S54697111
|
No Such Account
|
|
|
|
316
|
BERO
|
JH-01-002-007-002/88
(GHAGHRA)
|
3401002000NRG23Z050720220594528
|
07/07/2023
|
BUDHWA ORAON
|
3401002WL0021573
|
BUDHWA ORAON
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
08/07/2023
|
|
S54697111
|
No Such Account
|
|
|
|
317
|
BERO
|
JH-01-002-007-002/88
(GHAGHRA)
|
3401002000NRG23Z180120231676790
|
07/07/2023
|
BUDHWA ORAON
|
3401002WL0087503
|
BUDHWA ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Rejected
|
08/07/2023
|
|
S54697111
|
No Such Account
|
|
|
|
318
|
BERO
|
JH-01-002-007-003/1039
(GHAGHRA)
|
3401002000NRG23Z050720220594486
|
07/07/2023
|
BABLU MUNDA
|
3401002WL0021573
|
BABLU MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BABLU MUNDA
|
()
|
|
319
|
BERO
|
JH-01-002-007-003/1039
(GHAGHRA)
|
3401002000NRG23Z240620220517602
|
07/07/2023
|
BABLU MUNDA
|
3401002WL0019037
|
BABLU MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BABLU MUNDA
|
()
|
|
320
|
BERO
|
JH-01-002-007-003/186
(GHAGHRA)
|
3401002000NRG23Z020720220567416
|
07/07/2023
|
LAXMI ORAON
|
3401002WL0020559
|
LAXMI ORAON
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
08/07/2023
|
|
S54697111
|
No Such Account
|
|
|
|
321
|
BERO
|
JH-01-002-007-003/186
(GHAGHRA)
|
3401002000NRG23Z091020221166099
|
07/07/2023
|
LAXMI ORAON
|
3401002WL0050888
|
LAXMI ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697111
|
No Such Account
|
|
|
|
322
|
BERO
|
JH-01-002-007-004/76
(GHAGHRA)
|
3401002000NRG23Z090720220618612
|
07/07/2023
|
SHEKH IMTIYAJ
|
3401002WL0022396
|
SHEKH IMTIYAJ
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SHEKH IMTIYAJ
|
()
|
|
323
|
BERO
|
JH-01-002-007-004/76
(GHAGHRA)
|
3401002000NRG23Z020720220567459
|
07/07/2023
|
SHEKH IMTIYAJ
|
3401002WL0020559
|
SHEKH IMTIYAJ
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SHEKH IMTIYAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30193
|
30193
|
|
|
|
|
|
|
|