|
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-01-002-009-003/488
(ITA)
|
3401002000NRG22Z060420221153291
|
07/07/2023
|
KUNTI KUMARI
|
3401002WL0130678
|
KUNTI KUMARI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KUNTI KUMARI
|
()
|
|
2
|
BERO
|
JH-01-002-009-003/488
(ITA)
|
3401002000NRG22Z060420221153436
|
07/07/2023
|
KUNTI KUMARI
|
3401002WL0130678
|
KUNTI KUMARI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KUNTI KUMARI
|
()
|
|
3
|
BERO
|
JH-01-002-009-003/490
(ITA)
|
3401002000NRG22Z060420221153296
|
07/07/2023
|
ANIL MUNDA
|
3401002WL0130678
|
ANIL MUNDA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ANIL MUNDA
|
()
|
|
4
|
BERO
|
JH-01-002-009-003/490
(ITA)
|
3401002000NRG22Z060420221153420
|
07/07/2023
|
ANIL MUNDA
|
3401002WL0130678
|
ANIL MUNDA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ANIL MUNDA
|
()
|
|
5
|
BERO
|
JH-01-002-009-005/87
(ITA)
|
3401002000NRG22Z060420221153402
|
07/07/2023
|
BANARASI
|
3401002WL0130678
|
BANARASI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BANARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-007-003/1189
(GHAGHRA)
|
3401002000NRG22Z060420221153273
|
07/07/2023
|
TALIM MIRDAHA
|
3401002WL0130678
|
TALIM MIRDAHA
|
00048
|
BKID0004929
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TALIM MIRDAHA
|
()
|
|
7
|
BERO
|
JH-01-002-007-003/1189
(GHAGHRA)
|
3401002000NRG22Z060420221153447
|
07/07/2023
|
TALIM MIRDAHA
|
3401002WL0130678
|
TALIM MIRDAHA
|
00048
|
BKID0004929
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TALIM MIRDAHA
|
()
|
|
8
|
BERO
|
JH-01-002-009-001/134
(ITA)
|
3401002000NRG22Z060420221153459
|
07/07/2023
|
DEWMANI KUMARI
|
3401002WL0130678
|
DEWMANI KUMARI
|
00048
|
BKID0004929
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DEWMANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-007-002/15
(GHAGHRA)
|
3401002000NRG22Z060420221153492
|
07/07/2023
|
BODHO ORAIN
|
3401002WL0130678
|
BODHO ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BODHO ORAIN
|
()
|
|
10
|
BERO
|
JH-01-002-007-002/15
(GHAGHRA)
|
3401002000NRG22Z080420221158256
|
07/07/2023
|
BODHO ORAIN
|
3401002WL0130736
|
BODHO ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BODHO ORAIN
|
()
|
|
11
|
BERO
|
JH-01-002-007-002/15
(GHAGHRA)
|
3401002000NRG22Z080420221158255
|
07/07/2023
|
RAM ORAON
|
3401002WL0130736
|
RAM ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAM ORAON
|
()
|
|
12
|
BERO
|
JH-01-002-007-002/15
(GHAGHRA)
|
3401002000NRG22Z060420221153271
|
07/07/2023
|
RAM ORAON
|
3401002WL0130678
|
RAM ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAM ORAON
|
()
|
|
13
|
BERO
|
JH-01-002-007-002/23
(GHAGHRA)
|
3401002000NRG22Z060420221153270
|
07/07/2023
|
SUNDERLAL BARAIK
|
3401002WL0130678
|
SUNDERLAL BARAIK
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUNDERLAL BARAIK
|
()
|
|
14
|
BERO
|
JH-01-002-007-002/23
(GHAGHRA)
|
3401002000NRG22Z060420221153495
|
07/07/2023
|
SUNDERLAL BARAIK
|
3401002WL0130678
|
SUNDERLAL BARAIK
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUNDERLAL BARAIK
|
()
|
|
15
|
BERO
|
JH-01-002-007-002/23
(GHAGHRA)
|
3401002000NRG22Z060420221153493
|
07/07/2023
|
SUNITA DEVI
|
3401002WL0130678
|
SUNITA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUNITA DEVI
|
()
|
|
16
|
BERO
|
JH-01-002-007-002/23
(GHAGHRA)
|
3401002000NRG22Z060420221153494
|
07/07/2023
|
SUNITA DEVI
|
3401002WL0130678
|
SUNITA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUNITA DEVI
|
()
|
|
17
|
BERO
|
JH-01-002-007-002/25
(GHAGHRA)
|
3401002000NRG22Z060420221153498
|
07/07/2023
|
BUDHAWA ORAON
|
3401002WL0130678
|
BUDHAWA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHAWA ORAON
|
()
|
|
18
|
BERO
|
JH-01-002-007-002/25
(GHAGHRA)
|
3401002000NRG22Z080420221158257
|
07/07/2023
|
BUDHAWA ORAON
|
3401002WL0130736
|
BUDHAWA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHAWA ORAON
|
()
|
|
19
|
BERO
|
JH-01-002-007-002/25
(GHAGHRA)
|
3401002000NRG22Z060420221153496
|
07/07/2023
|
DHANIYA ORAIN
|
3401002WL0130678
|
DHANIYA ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DHANIYA ORAIN
|
()
|
|
20
|
BERO
|
JH-01-002-007-002/25
(GHAGHRA)
|
3401002000NRG22Z060420221153497
|
07/07/2023
|
DHANIYA ORAIN
|
3401002WL0130678
|
DHANIYA ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DHANIYA ORAIN
|
()
|
|
21
|
BERO
|
JH-01-002-007-002/29
(GHAGHRA)
|
3401002000NRG22Z080420221158258
|
07/07/2023
|
MAHABIR BARAIK
|
3401002WL0130736
|
MAHABIR BARAIK
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MAHABIR BARAIK
|
()
|
|
22
|
BERO
|
JH-01-002-007-002/29
(GHAGHRA)
|
3401002000NRG22Z060420221153272
|
07/07/2023
|
MAHABIR BARAIK
|
3401002WL0130678
|
MAHABIR BARAIK
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MAHABIR BARAIK
|
()
|
|
23
|
BERO
|
JH-01-002-007-002/29
(GHAGHRA)
|
3401002000NRG22Z080420221158259
|
07/07/2023
|
MUNI DEVI
|
3401002WL0130736
|
MUNI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUNI DEVI
|
()
|
|
24
|
BERO
|
JH-01-002-007-002/29
(GHAGHRA)
|
3401002000NRG22Z060420221153490
|
07/07/2023
|
MUNI DEVI
|
3401002WL0130678
|
MUNI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUNI DEVI
|
()
|
|
25
|
BERO
|
JH-01-002-007-003/1100
(GHAGHRA)
|
3401002000NRG22Z060420221153439
|
07/07/2023
|
JAMIL AKHTAR
|
3401002WL0130678
|
JAMIL AKHTAR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JAMIL AKHTAR
|
()
|
|
26
|
BERO
|
JH-01-002-007-003/1100
(GHAGHRA)
|
3401002000NRG22Z060420221153277
|
07/07/2023
|
JAMIL AKHTAR
|
3401002WL0130678
|
JAMIL AKHTAR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JAMIL AKHTAR
|
()
|
|
27
|
BERO
|
JH-01-002-007-003/254
(GHAGHRA)
|
3401002000NRG22Z060420221153477
|
07/07/2023
|
NEJAMUL KHAN
|
3401002WL0130678
|
NEJAMUL KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
NEJAMUL KHAN
|
()
|
|
28
|
BERO
|
JH-01-002-007-003/254
(GHAGHRA)
|
3401002000NRG22Z060420221153479
|
07/07/2023
|
NEJAMUL KHAN
|
3401002WL0130678
|
NEJAMUL KHAN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
09/07/2023
|
|
S69037809
|
|
NEJAMUL KHAN
|
()
|
|
29
|
BERO
|
JH-01-002-009-001/1
(ITA)
|
3401002000NRG22Z060420221153485
|
07/07/2023
|
SANI ORAON
|
3401002WL0130678
|
SANI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANI ORAON
|
()
|
|
30
|
BERO
|
JH-01-002-009-001/109
(ITA)
|
3401002000NRG22Z060420221153486
|
07/07/2023
|
PANKAJ KUJUR
|
3401002WL0130678
|
PANKAJ KUJUR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PANKAJ KUJUR
|
()
|
|
31
|
BERO
|
JH-01-002-009-001/12
(ITA)
|
3401002000NRG22Z060420221153488
|
07/07/2023
|
KISWA ORAON
|
3401002WL0130678
|
KISWA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KISWA ORAON
|
()
|
|
32
|
BERO
|
JH-01-002-009-001/19
(ITA)
|
3401002000NRG22Z060420221153460
|
07/07/2023
|
CHAME KHAKHA
|
3401002WL0130678
|
CHAME KHAKHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHAME KHAKHA
|
()
|
|
33
|
BERO
|
JH-01-002-009-001/20
(ITA)
|
3401002000NRG22Z060420221153462
|
07/07/2023
|
CHHUNIYA ORAON
|
3401002WL0130678
|
CHHUNIYA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHHUNIYA ORAON
|
()
|
|
34
|
BERO
|
JH-01-002-009-001/20
(ITA)
|
3401002000NRG22Z060420221153463
|
07/07/2023
|
TEMBA ORAON
|
3401002WL0130678
|
TEMBA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TEMBA ORAON
|
()
|
|
35
|
BERO
|
JH-01-002-009-001/93
(ITA)
|
3401002000NRG22Z060420221153469
|
07/07/2023
|
SEMRI ORAOIN
|
3401002WL0130678
|
SEMRI ORAOIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SEMRI ORAOIN
|
()
|
|
36
|
BERO
|
JH-01-002-009-003/11
(ITA)
|
3401002000NRG22Z060420221153472
|
07/07/2023
|
ATWARI MUNDAIN
|
3401002WL0130678
|
ATWARI MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ATWARI MUNDAIN
|
()
|
|
37
|
BERO
|
JH-01-002-009-003/11
(ITA)
|
3401002000NRG22Z060420221153473
|
07/07/2023
|
ATWARI MUNDAIN
|
3401002WL0130678
|
ATWARI MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ATWARI MUNDAIN
|
()
|
|
38
|
BERO
|
JH-01-002-009-003/12
(ITA)
|
3401002000NRG22Z060420221153474
|
07/07/2023
|
ASHIK HUSSAIN
|
3401002WL0130678
|
ASHIK HUSSAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ASHIK HUSSAIN
|
()
|
|
39
|
BERO
|
JH-01-002-009-003/12
(ITA)
|
3401002000NRG22Z060420221153475
|
07/07/2023
|
ASHIK HUSSAIN
|
3401002WL0130678
|
ASHIK HUSSAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ASHIK HUSSAIN
|
()
|
|
40
|
BERO
|
JH-01-002-009-003/25
(ITA)
|
3401002000NRG22Z060420221153451
|
07/07/2023
|
SUMANTI MUNDA
|
3401002WL0130678
|
SUMANTI MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUMANTI MUNDA
|
()
|
|
41
|
BERO
|
JH-01-002-009-003/25
(ITA)
|
3401002000NRG22Z060420221153453
|
07/07/2023
|
SUMANTI MUNDA
|
3401002WL0130678
|
SUMANTI MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUMANTI MUNDA
|
()
|
|
42
|
BERO
|
JH-01-002-009-003/25
(ITA)
|
3401002000NRG22Z060420221153452
|
07/07/2023
|
TETRU MUNDA
|
3401002WL0130678
|
TETRU MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TETRU MUNDA
|
()
|
|
43
|
BERO
|
JH-01-002-009-003/25
(ITA)
|
3401002000NRG22Z060420221153450
|
07/07/2023
|
TETRU MUNDA
|
3401002WL0130678
|
TETRU MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TETRU MUNDA
|
()
|
|
44
|
BERO
|
JH-01-002-009-003/34
(ITA)
|
3401002000NRG22Z060420221153455
|
07/07/2023
|
ATWA MUNDA
|
3401002WL0130678
|
ATWA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ATWA MUNDA
|
()
|
|
45
|
BERO
|
JH-01-002-009-003/360
(ITA)
|
3401002000NRG22Z060420221153279
|
07/07/2023
|
SANJU ORAIN
|
3401002WL0130678
|
SANJU ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANJU ORAIN
|
()
|
|
46
|
BERO
|
JH-01-002-009-003/37
(ITA)
|
3401002000NRG22Z060420221153442
|
07/07/2023
|
WISHESHWAR MUNDA
|
3401002WL0130678
|
WISHESHWAR MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
WISHESHWAR MUNDA
|
()
|
|
47
|
BERO
|
JH-01-002-009-003/37
(ITA)
|
3401002000NRG22Z060420221153443
|
07/07/2023
|
WISHESHWAR MUNDA
|
3401002WL0130678
|
WISHESHWAR MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
WISHESHWAR MUNDA
|
()
|
|
48
|
BERO
|
JH-01-002-009-003/489
(ITA)
|
3401002000NRG22Z060420221153437
|
07/07/2023
|
RANI MUNDAIN
|
3401002WL0130678
|
RANI MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RANI MUNDAIN
|
()
|
|
49
|
BERO
|
JH-01-002-009-003/489
(ITA)
|
3401002000NRG22Z060420221153295
|
07/07/2023
|
RANI MUNDAIN
|
3401002WL0130678
|
RANI MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RANI MUNDAIN
|
()
|
|
50
|
BERO
|
JH-01-002-009-003/492
(ITA)
|
3401002000NRG22Z060420221153298
|
07/07/2023
|
MUSKAN PRAWEEN
|
3401002WL0130678
|
MUSKAN PRAWEEN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUSKAN PRAWEEN
|
()
|
|
51
|
BERO
|
JH-01-002-009-003/492
(ITA)
|
3401002000NRG22Z060420221153419
|
07/07/2023
|
MUSKAN PRAWEEN
|
3401002WL0130678
|
MUSKAN PRAWEEN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUSKAN PRAWEEN
|
()
|
|
52
|
BERO
|
JH-01-002-009-003/496
(ITA)
|
3401002000NRG22Z060420221153293
|
07/07/2023
|
NUSRAT BANO
|
3401002WL0130678
|
NUSRAT BANO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
NUSRAT BANO
|
()
|
|
53
|
BERO
|
JH-01-002-009-003/496
(ITA)
|
3401002000NRG22Z060420221153422
|
07/07/2023
|
NUSRAT BANO
|
3401002WL0130678
|
NUSRAT BANO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
NUSRAT BANO
|
()
|
|
54
|
BERO
|
JH-01-002-009-003/54
(ITA)
|
3401002000NRG22Z060420221153423
|
07/07/2023
|
DAHAN MIRDAHA
|
3401002WL0130678
|
DAHAN MIRDAHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DAHAN MIRDAHA
|
()
|
|
55
|
BERO
|
JH-01-002-009-003/83
(ITA)
|
3401002000NRG22Z060420221153428
|
07/07/2023
|
SAHIDA KHATOON
|
3401002WL0130678
|
SAHIDA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SAHIDA KHATOON
|
()
|
|
56
|
BERO
|
JH-01-002-009-004/5
(ITA)
|
3401002000NRG22Z060420221153384
|
07/07/2023
|
FAGU LOHRA
|
3401002WL0130678
|
FAGU LOHRA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
FAGU LOHRA
|
()
|
|
57
|
BERO
|
JH-01-002-009-004/5
(ITA)
|
3401002000NRG22Z060420221153387
|
07/07/2023
|
PUNAM DEVI
|
3401002WL0130678
|
PUNAM DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PUNAM DEVI
|
()
|
|
58
|
BERO
|
JH-01-002-009-004/65
(ITA)
|
3401002000NRG22Z060420221153388
|
07/07/2023
|
SOMRA ORAON
|
3401002WL0130678
|
SOMRA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SOMRA ORAON
|
()
|
|
59
|
BERO
|
JH-01-002-009-004/7
(ITA)
|
3401002000NRG22Z060420221153390
|
07/07/2023
|
KACHU ORAON
|
3401002WL0130678
|
KACHU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KACHU ORAON
|
()
|
|
60
|
BERO
|
JH-01-002-009-004/78
(ITA)
|
3401002000NRG22Z060420221153393
|
07/07/2023
|
SUMIT ORAON
|
3401002WL0130678
|
SUMIT ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUMIT ORAON
|
()
|
|
61
|
BERO
|
JH-01-002-009-004/78
(ITA)
|
3401002000NRG22Z060420221153394
|
07/07/2023
|
SUMIT ORAON
|
3401002WL0130678
|
SUMIT ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUMIT ORAON
|
()
|
|
62
|
BERO
|
JH-01-002-009-005/57
(ITA)
|
3401002000NRG22Z060420221153400
|
07/07/2023
|
PAIRO ORAON
|
3401002WL0130678
|
PAIRO ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PAIRO ORAON
|
()
|
|
63
|
BERO
|
JH-01-002-009-005/77
(ITA)
|
3401002000NRG22Z080420221158278
|
07/07/2023
|
RAMI ORAON
|
3401002WL0130736
|
RAMI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAMI ORAON
|
()
|
|
64
|
BERO
|
JH-01-002-009-006/10
(ITA)
|
3401002000NRG22Z060420221153403
|
07/07/2023
|
ASGAR KHAN
|
3401002WL0130678
|
ASGAR KHAN
|
00048
|
BKID0004959
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ASGAR KHAN
|
()
|
|
65
|
BERO
|
JH-01-002-009-006/38
(ITA)
|
3401002000NRG22Z060420221153379
|
07/07/2023
|
ANWAR KHAN
|
3401002WL0130678
|
ANWAR KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ANWAR KHAN
|
()
|
|
66
|
BERO
|
JH-01-002-009-006/43
(ITA)
|
3401002000NRG22Z060420221153310
|
07/07/2023
|
SUMRI MUNDA
|
3401002WL0130678
|
SUMRI MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUMRI MUNDA
|
()
|
|
67
|
BERO
|
JH-01-002-009-006/44
(ITA)
|
3401002000NRG22Z060420221153356
|
07/07/2023
|
MAKO MUNDA
|
3401002WL0130678
|
MAKO MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MAKO MUNDA
|
()
|
|
68
|
BERO
|
JH-01-002-009-006/44
(ITA)
|
3401002000NRG22Z060420221153357
|
07/07/2023
|
RAJESH MUNDA
|
3401002WL0130678
|
RAJESH MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAJESH MUNDA
|
()
|
|
69
|
BERO
|
JH-01-002-009-006/52
(ITA)
|
3401002000NRG22Z060420221153364
|
07/07/2023
|
BAILI MUNDA
|
3401002WL0130678
|
BAILI MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BAILI MUNDA
|
()
|
|
70
|
BERO
|
JH-01-002-009-006/52
(ITA)
|
3401002000NRG22Z060420221153365
|
07/07/2023
|
BAILI MUNDA
|
3401002WL0130678
|
BAILI MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BAILI MUNDA
|
()
|
|
71
|
BERO
|
JH-01-002-009-006/72
(ITA)
|
3401002000NRG22Z060420221153366
|
07/07/2023
|
ATWARI MUNDA
|
3401002WL0130678
|
ATWARI MUNDA
|
00048
|
BKID0004959
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ATWARI MUNDA
|
()
|
|
72
|
BERO
|
JH-01-002-009-006/72
(ITA)
|
3401002000NRG22Z060420221153367
|
07/07/2023
|
ATWARI MUNDA
|
3401002WL0130678
|
ATWARI MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ATWARI MUNDA
|
()
|
|
73
|
BERO
|
JH-01-002-009-006/74
(ITA)
|
3401002000NRG22Z060420221153368
|
07/07/2023
|
GARJU MUNDA
|
3401002WL0130678
|
GARJU MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
GARJU MUNDA
|
()
|
|
74
|
BERO
|
JH-01-002-009-007/30
(ITA)
|
3401002000NRG22Z060420221153377
|
07/07/2023
|
ANJANI KUJUR
|
3401002WL0130678
|
ANJANI KUJUR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ANJANI KUJUR
|
()
|
|
75
|
BERO
|
JH-01-002-009-007/30
(ITA)
|
3401002000NRG22Z060420221153316
|
07/07/2023
|
ANJANI KUJUR
|
3401002WL0130678
|
ANJANI KUJUR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ANJANI KUJUR
|
()
|
|
76
|
BERO
|
JH-01-002-009-007/30
(ITA)
|
3401002000NRG22Z060420221153376
|
07/07/2023
|
BIRSA ORAON
|
3401002WL0130678
|
BIRSA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BIRSA ORAON
|
()
|
|
77
|
BERO
|
JH-01-002-009-007/31
(ITA)
|
3401002000NRG22Z060420221153349
|
07/07/2023
|
BHAWANI ORAON
|
3401002WL0130678
|
BHAWANI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BHAWANI ORAON
|
()
|
|
78
|
BERO
|
JH-01-002-009-007/31
(ITA)
|
3401002000NRG22Z060420221153350
|
07/07/2023
|
BHAWANI ORAON
|
3401002WL0130678
|
BHAWANI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BHAWANI ORAON
|
()
|
|
79
|
BERO
|
JH-01-002-009-007/34
(ITA)
|
3401002000NRG22Z060420221153351
|
07/07/2023
|
BUDHNI ORAIN
|
3401002WL0130678
|
BUDHNI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHNI ORAIN
|
()
|
|
80
|
BERO
|
JH-01-002-009-007/34
(ITA)
|
3401002000NRG22Z080420221158286
|
07/07/2023
|
BUDHNI ORAIN
|
3401002WL0130736
|
BUDHNI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHNI ORAIN
|
()
|
|
81
|
BERO
|
JH-01-002-009-007/420
(ITA)
|
3401002000NRG22Z060420221153319
|
07/07/2023
|
SALMI KACHHAP
|
3401002WL0130678
|
SALMI KACHHAP
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SALMI KACHHAP
|
()
|
|
82
|
BERO
|
JH-01-002-009-007/46
(ITA)
|
3401002000NRG22Z060420221153321
|
07/07/2023
|
BHOJA ORAON
|
3401002WL0130678
|
BHOJA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BHOJA ORAON
|
()
|
|
83
|
BERO
|
JH-01-002-009-007/46
(ITA)
|
3401002000NRG22Z060420221153342
|
07/07/2023
|
BHOJA ORAON
|
3401002WL0130678
|
BHOJA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BHOJA ORAON
|
()
|
|
84
|
BERO
|
JH-01-002-009-007/52
(ITA)
|
3401002000NRG22Z060420221153336
|
07/07/2023
|
MANGRI ORAIN
|
3401002WL0130678
|
MANGRI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGRI ORAIN
|
()
|
|
85
|
BERO
|
JH-01-002-009-007/52
(ITA)
|
3401002000NRG22Z080420221158290
|
07/07/2023
|
MANGRI ORAIN
|
3401002WL0130736
|
MANGRI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGRI ORAIN
|
()
|
|
86
|
BERO
|
JH-01-002-009-007/52
(ITA)
|
3401002000NRG22Z080420221158289
|
07/07/2023
|
THASKU ORAON
|
3401002WL0130736
|
THASKU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
THASKU ORAON
|
()
|
|
87
|
BERO
|
JH-01-002-009-007/52
(ITA)
|
3401002000NRG22Z060420221153335
|
07/07/2023
|
THASKU ORAON
|
3401002WL0130678
|
THASKU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
THASKU ORAON
|
()
|
|
88
|
BERO
|
JH-01-002-009-008/105
(ITA)
|
3401002000NRG22Z060420221153325
|
07/07/2023
|
BIRSA ORAON
|
3401002WL0130678
|
BIRSA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
09/07/2023
|
|
S69037809
|
A/C Blocked or Frozen
|
|
|
|
89
|
BERO
|
JH-01-002-009-008/105
(ITA)
|
3401002000NRG22Z080420221158291
|
07/07/2023
|
BIRSA ORAON
|
3401002WL0130736
|
BIRSA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
09/07/2023
|
|
S69037809
|
A/C Blocked or Frozen
|
|
|
|
90
|
BERO
|
JH-01-002-009-008/15
(ITA)
|
3401002000NRG22Z080420221158292
|
07/07/2023
|
DIMBU ORAON
|
3401002WL0130736
|
DIMBU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DIMBU ORAON
|
()
|
|
91
|
BERO
|
JH-01-002-009-008/15
(ITA)
|
3401002000NRG22Z060420221153332
|
07/07/2023
|
DIMBU ORAON
|
3401002WL0130678
|
DIMBU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DIMBU ORAON
|
()
|
|
92
|
BERO
|
JH-01-002-009-008/16
(ITA)
|
3401002000NRG22Z060420221153333
|
07/07/2023
|
SANCHARIYA DEVI
|
3401002WL0130678
|
SANCHARIYA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANCHARIYA DEVI
|
()
|
|
93
|
BERO
|
JH-01-002-009-008/16
(ITA)
|
3401002000NRG22Z080420221158293
|
07/07/2023
|
SANCHARIYA DEVI
|
3401002WL0130736
|
SANCHARIYA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANCHARIYA DEVI
|
()
|
|
94
|
BERO
|
JH-01-002-009-008/48
(ITA)
|
3401002000NRG22Z080420221158250
|
07/07/2023
|
ARTI ORAIN
|
3401002WL0130736
|
ARTI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ARTI ORAIN
|
()
|
|
95
|
BERO
|
JH-01-002-009-008/48
(ITA)
|
3401002000NRG22Z060420221153330
|
07/07/2023
|
ARTI ORAIN
|
3401002WL0130678
|
ARTI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ARTI ORAIN
|
()
|
|
96
|
BERO
|
JH-01-002-009-008/5
(ITA)
|
3401002000NRG22Z060420221153331
|
07/07/2023
|
SITAMUNI DEVI
|
3401002WL0130678
|
SITAMUNI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SITAMUNI DEVI
|
()
|
|
97
|
BERO
|
JH-01-002-009-008/5
(ITA)
|
3401002000NRG22Z080420221158251
|
07/07/2023
|
SITAMUNI DEVI
|
3401002WL0130736
|
SITAMUNI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SITAMUNI DEVI
|
()
|
|
98
|
BERO
|
JH-01-002-009-008/84
(ITA)
|
3401002000NRG22Z080420221158253
|
07/07/2023
|
KALI ORAIN
|
3401002WL0130736
|
KALI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KALI ORAIN
|
()
|
|
99
|
BERO
|
JH-01-002-009-008/84
(ITA)
|
3401002000NRG22Z060420221153328
|
07/07/2023
|
KALI ORAIN
|
3401002WL0130678
|
KALI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KALI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14445
|
14445
|
|
|
|
|
|
|
|
|
100
|
BERO
|
JH-01-002-007-003/1189
(GHAGHRA)
|
3401002000NRG22Z060420221153274
|
07/07/2023
|
SAGEMUN KHATUN
|
3401002WL0130678
|
SAGEMUN KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SAGEMUN KHATUN
|
()
|
|
101
|
BERO
|
JH-01-002-007-003/1189
(GHAGHRA)
|
3401002000NRG22Z060420221153448
|
07/07/2023
|
SAGEMUN KHATUN
|
3401002WL0130678
|
SAGEMUN KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SAGEMUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
102
|
BERO
|
JH-01-002-007-002/44
(GHAGHRA)
|
3401002000NRG22Z060420221153491
|
07/07/2023
|
BUDHWA ORAON
|
3401002WL0130678
|
BUDHWA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHWA ORAON
|
()
|
|
103
|
BERO
|
JH-01-002-007-002/44
(GHAGHRA)
|
3401002000NRG22Z060420221153287
|
07/07/2023
|
BUDHWA ORAON
|
3401002WL0130678
|
BUDHWA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHWA ORAON
|
()
|
|
104
|
BERO
|
JH-01-002-009-004/89
(ITA)
|
3401002000NRG22Z060420221153306
|
07/07/2023
|
ASHA LAKRA
|
3401002WL0130678
|
ASHA LAKRA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ASHA LAKRA
|
()
|
|
105
|
BERO
|
JH-01-002-009-004/89
(ITA)
|
3401002000NRG22Z060420221153382
|
07/07/2023
|
ASHA LAKRA
|
3401002WL0130678
|
ASHA LAKRA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ASHA LAKRA
|
()
|
|
106
|
BERO
|
JH-01-002-009-004/89
(ITA)
|
3401002000NRG22Z060420221153302
|
07/07/2023
|
CHAMPU ORAON
|
3401002WL0130678
|
CHAMPU ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHAMPU ORAON
|
()
|
|
107
|
BERO
|
JH-01-002-009-006/442
(ITA)
|
3401002000NRG22Z060420221153309
|
07/07/2023
|
MANA KUMARI
|
3401002WL0130678
|
MANA KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
108
|
BERO
|
JH-01-002-009-002/436
(ITA)
|
3401002000NRG22Z060420221153470
|
07/07/2023
|
PREMCHAND MINZ
|
3401002WL0130678
|
PREMCHAND MINZ
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
PREMCHAND MINZ
|
()
|
|
109
|
BERO
|
JH-01-002-009-002/436
(ITA)
|
3401002000NRG22Z080420221158261
|
07/07/2023
|
PREMCHAND MINZ
|
3401002WL0130736
|
PREMCHAND MINZ
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
PREMCHAND MINZ
|
()
|
|
110
|
BERO
|
JH-01-002-009-003/342
(ITA)
|
3401002000NRG22Z060420221153457
|
07/07/2023
|
SITAMUNI DEVI
|
3401002WL0130678
|
SITAMUNI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SITAMUNI DEVI
|
()
|
|
111
|
BERO
|
JH-01-002-009-003/342
(ITA)
|
3401002000NRG22Z060420221153458
|
07/07/2023
|
SITAMUNI DEVI
|
3401002WL0130678
|
SITAMUNI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SITAMUNI DEVI
|
()
|
|
112
|
BERO
|
JH-01-002-009-003/362
(ITA)
|
3401002000NRG22Z080420221158266
|
07/07/2023
|
KUMARI PURNIMA MUNDA
|
3401002WL0130736
|
KUMARI PURNIMA MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KUMARI PURNIMA MUNDA
|
()
|
|
113
|
BERO
|
JH-01-002-009-003/362
(ITA)
|
3401002000NRG22Z060420221153280
|
07/07/2023
|
KUMARI PURNIMA MUNDA
|
3401002WL0130678
|
KUMARI PURNIMA MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KUMARI PURNIMA MUNDA
|
()
|
|
114
|
BERO
|
JH-01-002-009-003/365
(ITA)
|
3401002000NRG22Z060420221153282
|
07/07/2023
|
SEHRA BAHO
|
3401002WL0130678
|
SEHRA BAHO
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SEHRA BAHO
|
()
|
|
115
|
BERO
|
JH-01-002-009-003/365
(ITA)
|
3401002000NRG22Z060420221153445
|
07/07/2023
|
SEHRA BAHO
|
3401002WL0130678
|
SEHRA BAHO
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SEHRA BAHO
|
()
|
|
116
|
BERO
|
JH-01-002-009-003/366
(ITA)
|
3401002000NRG22Z060420221153283
|
07/07/2023
|
CHOTU MUNDA
|
3401002WL0130678
|
CHOTU MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
CHOTU MUNDA
|
()
|
|
117
|
BERO
|
JH-01-002-009-003/485
(ITA)
|
3401002000NRG22Z060420221153290
|
07/07/2023
|
MUSKAN PRAWEEN
|
3401002WL0130678
|
MUSKAN PRAWEEN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MUSKAN PRAWEEN
|
()
|
|
118
|
BERO
|
JH-01-002-009-003/485
(ITA)
|
3401002000NRG22Z060420221153421
|
07/07/2023
|
MUSKAN PRAWEEN
|
3401002WL0130678
|
MUSKAN PRAWEEN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MUSKAN PRAWEEN
|
()
|
|
119
|
BERO
|
JH-01-002-009-004/12
(ITA)
|
3401002000NRG22Z060420221153301
|
07/07/2023
|
JITRU ORAON
|
3401002WL0130678
|
JITRU ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JITRU ORAON
|
()
|
|
120
|
BERO
|
JH-01-002-009-004/12
(ITA)
|
3401002000NRG22Z060420221153435
|
07/07/2023
|
JITRU ORAON
|
3401002WL0130678
|
JITRU ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JITRU ORAON
|
()
|
|
121
|
BERO
|
JH-01-002-009-004/39
(ITA)
|
3401002000NRG22Z060420221153414
|
07/07/2023
|
SURESH ORAON
|
3401002WL0130678
|
SURESH ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SURESH ORAON
|
()
|
|
122
|
BERO
|
JH-01-002-009-004/39
(ITA)
|
3401002000NRG22Z060420221153415
|
07/07/2023
|
SURESH ORAON
|
3401002WL0130678
|
SURESH ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SURESH ORAON
|
()
|
|
123
|
BERO
|
JH-01-002-009-004/7
(ITA)
|
3401002000NRG22Z060420221153391
|
07/07/2023
|
DUKHANI ORAIN
|
3401002WL0130678
|
DUKHANI ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
DUKHANI ORAIN
|
()
|
|
124
|
BERO
|
JH-01-002-009-004/86
(ITA)
|
3401002000NRG22Z060420221153304
|
07/07/2023
|
JAUNI ORAON
|
3401002WL0130678
|
JAUNI ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JAUNI ORAON
|
()
|
|
125
|
BERO
|
JH-01-002-009-005/22
(ITA)
|
3401002000NRG22Z080420221158273
|
07/07/2023
|
GOMYA MUNDA
|
3401002WL0130736
|
GOMYA MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
GOMYA MUNDA
|
()
|
|
126
|
BERO
|
JH-01-002-009-005/235
(ITA)
|
3401002000NRG22Z060420221153396
|
07/07/2023
|
PRATAP MINJ
|
3401002WL0130678
|
PRATAP MINJ
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PRATAP MINJ
|
()
|
|
127
|
BERO
|
JH-01-002-009-005/456
(ITA)
|
3401002000NRG22Z060420221153399
|
07/07/2023
|
JITENDRA DHAN
|
3401002WL0130678
|
JITENDRA DHAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JITENDRA DHAN
|
()
|
|
128
|
BERO
|
JH-01-002-009-006/11
(ITA)
|
3401002000NRG22Z080420221158279
|
07/07/2023
|
SUSHANTI DEVI
|
3401002WL0130736
|
SUSHANTI DEVI
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUSHANTI DEVI
|
()
|
|
129
|
BERO
|
JH-01-002-009-006/110
(ITA)
|
3401002000NRG22Z060420221153404
|
07/07/2023
|
IMTIYAZ KHAN
|
3401002WL0130678
|
IMTIYAZ KHAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
IMTIYAZ KHAN
|
()
|
|
130
|
BERO
|
JH-01-002-009-006/114
(ITA)
|
3401002000NRG22Z060420221153407
|
07/07/2023
|
SULEKHA KUMARI
|
3401002WL0130678
|
SULEKHA KUMARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SULEKHA KUMARI
|
()
|
|
131
|
BERO
|
JH-01-002-009-006/328
(ITA)
|
3401002000NRG22Z060420221153409
|
07/07/2023
|
RAQIBA KHATUN
|
3401002WL0130678
|
RAQIBA KHATUN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
RAQIBA KHATUN
|
()
|
|
132
|
BERO
|
JH-01-002-009-006/348
(ITA)
|
3401002000NRG22Z060420221153410
|
07/07/2023
|
BINITA KUMARI
|
3401002WL0130678
|
BINITA KUMARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BINITA KUMARI
|
()
|
|
133
|
BERO
|
JH-01-002-009-006/417
(ITA)
|
3401002000NRG22Z060420221153380
|
07/07/2023
|
BALESHWAR MAHTO
|
3401002WL0130678
|
BALESHWAR MAHTO
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BALESHWAR MAHTO
|
()
|
|
134
|
BERO
|
JH-01-002-009-006/426
(ITA)
|
3401002000NRG22Z060420221153381
|
07/07/2023
|
PARDEEP ORAON
|
3401002WL0130678
|
PARDEEP ORAON
|
00415
|
SBIN0012618
|
54
|
54
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PARDEEP ORAON
|
()
|
|
135
|
BERO
|
JH-01-002-009-006/50
(ITA)
|
3401002000NRG22Z060420221153362
|
07/07/2023
|
KAMESHWAR GOPE
|
3401002WL0130678
|
KAMESHWAR GOPE
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KAMESHWAR GOPE
|
()
|
|
136
|
BERO
|
JH-01-002-009-006/50
(ITA)
|
3401002000NRG22Z060420221153363
|
07/07/2023
|
KAMESHWAR GOPE
|
3401002WL0130678
|
KAMESHWAR GOPE
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KAMESHWAR GOPE
|
()
|
|
137
|
BERO
|
JH-01-002-009-007/1
(ITA)
|
3401002000NRG22Z060420221153369
|
07/07/2023
|
BASANTI KOYA ORAIN
|
3401002WL0130678
|
BASANTI KOYA ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BASANTI KOYA ORAIN
|
()
|
|
138
|
BERO
|
JH-01-002-009-007/1
(ITA)
|
3401002000NRG22Z080420221158280
|
07/07/2023
|
BASANTI KOYA ORAIN
|
3401002WL0130736
|
BASANTI KOYA ORAIN
|
00415
|
SBIN0012618
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BASANTI KOYA ORAIN
|
()
|
|
139
|
BERO
|
JH-01-002-009-007/1
(ITA)
|
3401002000NRG22Z080420221158281
|
07/07/2023
|
CHUNDA ORAON
|
3401002WL0130736
|
CHUNDA ORAON
|
00415
|
SBIN0012618
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHUNDA ORAON
|
()
|
|
140
|
BERO
|
JH-01-002-009-007/101
(ITA)
|
3401002000NRG22Z080420221158282
|
07/07/2023
|
SIBA ORAON
|
3401002WL0130736
|
SIBA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SIBA ORAON
|
()
|
|
141
|
BERO
|
JH-01-002-009-007/101
(ITA)
|
3401002000NRG22Z060420221153370
|
07/07/2023
|
SIBA ORAON
|
3401002WL0130678
|
SIBA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SIBA ORAON
|
()
|
|
142
|
BERO
|
JH-01-002-009-007/18
(ITA)
|
3401002000NRG22Z080420221158283
|
07/07/2023
|
BIRAJMAN BARA
|
3401002WL0130736
|
BIRAJMAN BARA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BIRAJMAN BARA
|
()
|
|
143
|
BERO
|
JH-01-002-009-007/18
(ITA)
|
3401002000NRG22Z080420221158285
|
07/07/2023
|
NATHNIEL NITISH BARA
|
3401002WL0130736
|
NATHNIEL NITISH BARA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
NATHNIEL NITISH BARA
|
()
|
|
144
|
BERO
|
JH-01-002-009-007/18
(ITA)
|
3401002000NRG22Z080420221158284
|
07/07/2023
|
SAFIRA BARA
|
3401002WL0130736
|
SAFIRA BARA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SAFIRA BARA
|
()
|
|
145
|
BERO
|
JH-01-002-009-007/26
(ITA)
|
3401002000NRG22Z060420221153373
|
07/07/2023
|
PANCHI ORAIN
|
3401002WL0130678
|
PANCHI ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PANCHI ORAIN
|
()
|
|
146
|
BERO
|
JH-01-002-009-007/26
(ITA)
|
3401002000NRG22Z060420221153374
|
07/07/2023
|
UDAY ORAON
|
3401002WL0130678
|
UDAY ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
UDAY ORAON
|
()
|
|
147
|
BERO
|
JH-01-002-009-007/26
(ITA)
|
3401002000NRG22Z060420221153375
|
07/07/2023
|
UDAY ORAON
|
3401002WL0130678
|
UDAY ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
UDAY ORAON
|
()
|
|
148
|
BERO
|
JH-01-002-009-007/36
(ITA)
|
3401002000NRG22Z060420221153352
|
07/07/2023
|
CHIMNI ORAIN
|
3401002WL0130678
|
CHIMNI ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHIMNI ORAIN
|
()
|
|
149
|
BERO
|
JH-01-002-009-007/36
(ITA)
|
3401002000NRG22Z080420221158287
|
07/07/2023
|
CHIMNI ORAIN
|
3401002WL0130736
|
CHIMNI ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHIMNI ORAIN
|
()
|
|
150
|
BERO
|
JH-01-002-009-007/38
(ITA)
|
3401002000NRG22Z060420221153353
|
07/07/2023
|
DHOREYA ORAON
|
3401002WL0130678
|
DHOREYA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DHOREYA ORAON
|
()
|
|
151
|
BERO
|
JH-01-002-009-007/38
(ITA)
|
3401002000NRG22Z060420221153354
|
07/07/2023
|
DHOREYA ORAON
|
3401002WL0130678
|
DHOREYA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DHOREYA ORAON
|
()
|
|
152
|
BERO
|
JH-01-002-009-007/402
(ITA)
|
3401002000NRG22Z060420221153343
|
07/07/2023
|
ANITA KUJUR
|
3401002WL0130678
|
ANITA KUJUR
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
ANITA KUJUR
|
()
|
|
153
|
BERO
|
JH-01-002-009-007/402
(ITA)
|
3401002000NRG22Z060420221153344
|
07/07/2023
|
ANITA KUJUR
|
3401002WL0130678
|
ANITA KUJUR
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
ANITA KUJUR
|
()
|
|
154
|
BERO
|
JH-01-002-009-007/402
(ITA)
|
3401002000NRG22Z080420221158288
|
07/07/2023
|
ANITA KUJUR
|
3401002WL0130736
|
ANITA KUJUR
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
ANITA KUJUR
|
()
|
|
155
|
BERO
|
JH-01-002-009-007/41
(ITA)
|
3401002000NRG22Z060420221153345
|
07/07/2023
|
BHIKHAN URAIN
|
3401002WL0130678
|
BHIKHAN URAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BHIKHAN URAIN
|
()
|
|
156
|
BERO
|
JH-01-002-009-007/41
(ITA)
|
3401002000NRG22Z060420221153346
|
07/07/2023
|
BHIKHAN URAIN
|
3401002WL0130678
|
BHIKHAN URAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BHIKHAN URAIN
|
()
|
|
157
|
BERO
|
JH-01-002-009-007/59
(ITA)
|
3401002000NRG22Z060420221153337
|
07/07/2023
|
JHALO DEVI
|
3401002WL0130678
|
JHALO DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JHALO DEVI
|
()
|
|
158
|
BERO
|
JH-01-002-009-007/66
(ITA)
|
3401002000NRG22Z060420221153338
|
07/07/2023
|
BHOLA ORAON
|
3401002WL0130678
|
BHOLA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BHOLA ORAON
|
()
|
|
159
|
BERO
|
JH-01-002-009-007/66
(ITA)
|
3401002000NRG22Z060420221153339
|
07/07/2023
|
BHOLA ORAON
|
3401002WL0130678
|
BHOLA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BHOLA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
160
|
BERO
|
JH-01-002-009-003/365
(ITA)
|
3401002000NRG22Z060420221153281
|
07/07/2023
|
SARUK HUSSEN
|
3401002WL0130678
|
SARUK HUSSEN
|
00415
|
SBIN0017162
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SARUK HUSSEN
|
()
|
|
161
|
BERO
|
JH-01-002-009-003/365
(ITA)
|
3401002000NRG22Z080420221158267
|
07/07/2023
|
SARUK HUSSEN
|
3401002WL0130736
|
SARUK HUSSEN
|
00415
|
SBIN0017162
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SARUK HUSSEN
|
()
|
|
162
|
BERO
|
JH-01-002-009-003/365
(ITA)
|
3401002000NRG22Z060420221153444
|
07/07/2023
|
SARUK HUSSEN
|
3401002WL0130678
|
SARUK HUSSEN
|
00415
|
SBIN0017162
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SARUK HUSSEN
|
()
|
|
163
|
BERO
|
JH-01-002-009-003/373
(ITA)
|
3401002000NRG22Z080420221158269
|
07/07/2023
|
NADEEM HUSSAIN
|
3401002WL0130736
|
NADEEM HUSSAIN
|
00415
|
SBIN0017162
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
NADEEM HUSSAIN
|
()
|
|
164
|
BERO
|
JH-01-002-009-003/373
(ITA)
|
3401002000NRG22Z060420221153285
|
07/07/2023
|
NADEEM HUSSAIN
|
3401002WL0130678
|
NADEEM HUSSAIN
|
00415
|
SBIN0017162
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
NADEEM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
165
|
BERO
|
JH-01-002-007-003/1188
(GHAGHRA)
|
3401002000NRG22Z060420221153278
|
07/07/2023
|
AFAJ KHAN
|
3401002WL0130678
|
AFAJ KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
AFAJ KHAN
|
()
|
|
166
|
BERO
|
JH-01-002-007-003/1188
(GHAGHRA)
|
3401002000NRG22Z060420221153446
|
07/07/2023
|
AFAJ KHAN
|
3401002WL0130678
|
AFAJ KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
AFAJ KHAN
|
()
|
|
167
|
BERO
|
JH-01-002-007-003/1188
(GHAGHRA)
|
3401002000NRG22Z080420221158260
|
07/07/2023
|
AFAJ KHAN
|
3401002WL0130736
|
AFAJ KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
AFAJ KHAN
|
()
|
|
168
|
BERO
|
JH-01-002-007-003/254
(GHAGHRA)
|
3401002000NRG22Z060420221153480
|
07/07/2023
|
ROSHAN KHATUN
|
3401002WL0130678
|
ROSHAN KHATUN
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ROSHAN KHATUN
|
()
|
|
169
|
BERO
|
JH-01-002-007-003/254
(GHAGHRA)
|
3401002000NRG22Z060420221153478
|
07/07/2023
|
ROSHAN KHATUN
|
3401002WL0130678
|
ROSHAN KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ROSHAN KHATUN
|
()
|
|
170
|
BERO
|
JH-01-002-007-003/423
(GHAGHRA)
|
3401002000NRG22Z060420221153484
|
07/07/2023
|
ASEMUN KHATUN
|
3401002WL0130678
|
ASEMUN KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ASEMUN KHATUN
|
()
|
|
171
|
BERO
|
JH-01-002-007-003/423
(GHAGHRA)
|
3401002000NRG22Z060420221153482
|
07/07/2023
|
ASEMUN KHATUN
|
3401002WL0130678
|
ASEMUN KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ASEMUN KHATUN
|
()
|
|
172
|
BERO
|
JH-01-002-007-003/423
(GHAGHRA)
|
3401002000NRG22Z060420221153483
|
07/07/2023
|
RASUL KHAN
|
3401002WL0130678
|
RASUL KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RASUL KHAN
|
()
|
|
173
|
BERO
|
JH-01-002-007-003/423
(GHAGHRA)
|
3401002000NRG22Z060420221153481
|
07/07/2023
|
RASUL KHAN
|
3401002WL0130678
|
RASUL KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RASUL KHAN
|
()
|
|
174
|
BERO
|
JH-01-002-009-001/117
(ITA)
|
3401002000NRG22Z060420221153487
|
07/07/2023
|
SUSHANTI KHALKHO
|
3401002WL0130678
|
SUSHANTI KHALKHO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUSHANTI KHALKHO
|
()
|
|
175
|
BERO
|
JH-01-002-009-001/125
(ITA)
|
3401002000NRG22Z060420221153489
|
07/07/2023
|
JODHAN ORAON
|
3401002WL0130678
|
JODHAN ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JODHAN ORAON
|
()
|
|
176
|
BERO
|
JH-01-002-009-001/128
(ITA)
|
3401002000NRG22Z060420221153275
|
07/07/2023
|
uday oraon
|
3401002WL0130678
|
uday oraon
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
uday oraon
|
()
|
|
177
|
BERO
|
JH-01-002-009-001/19
(ITA)
|
3401002000NRG22Z060420221153461
|
07/07/2023
|
SARSWATI KHAKHA
|
3401002WL0130678
|
SARSWATI KHAKHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SARSWATI KHAKHA
|
()
|
|
178
|
BERO
|
JH-01-002-009-001/3
(ITA)
|
3401002000NRG22Z060420221153464
|
07/07/2023
|
SUSHILA XESS
|
3401002WL0130678
|
SUSHILA XESS
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUSHILA XESS
|
()
|
|
179
|
BERO
|
JH-01-002-009-001/31
(ITA)
|
3401002000NRG22Z060420221153465
|
07/07/2023
|
SHANI ORAON
|
3401002WL0130678
|
SHANI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SHANI ORAON
|
()
|
|
180
|
BERO
|
JH-01-002-009-001/4
(ITA)
|
3401002000NRG22Z060420221153466
|
07/07/2023
|
BUDHANI ORAON
|
3401002WL0130678
|
BUDHANI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BUDHANI ORAON
|
()
|
|
181
|
BERO
|
JH-01-002-009-001/54
(ITA)
|
3401002000NRG22Z060420221153467
|
07/07/2023
|
BIRSA ORAON
|
3401002WL0130678
|
BIRSA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BIRSA ORAON
|
()
|
|
182
|
BERO
|
JH-01-002-009-001/62
(ITA)
|
3401002000NRG22Z060420221153468
|
07/07/2023
|
PANCHI KHESSA
|
3401002WL0130678
|
PANCHI KHESSA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
PANCHI KHESSA
|
()
|
|
183
|
BERO
|
JH-01-002-009-003/109
(ITA)
|
3401002000NRG22Z060420221153471
|
07/07/2023
|
SHABNAM KHATOON
|
3401002WL0130678
|
SHABNAM KHATOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SHABNAM KHATOON
|
()
|
|
184
|
BERO
|
JH-01-002-009-003/109
(ITA)
|
3401002000NRG22Z080420221158262
|
07/07/2023
|
SHABNAM KHATOON
|
3401002WL0130736
|
SHABNAM KHATOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SHABNAM KHATOON
|
()
|
|
185
|
BERO
|
JH-01-002-009-003/152
(ITA)
|
3401002000NRG22Z060420221153476
|
07/07/2023
|
KHUSHBOO PARWEEN
|
3401002WL0130678
|
KHUSHBOO PARWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
KHUSHBOO PARWEEN
|
()
|
|
186
|
BERO
|
JH-01-002-009-003/152
(ITA)
|
3401002000NRG22Z060420221153276
|
07/07/2023
|
KHUSHBOO PARWEEN
|
3401002WL0130678
|
KHUSHBOO PARWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
KHUSHBOO PARWEEN
|
()
|
|
187
|
BERO
|
JH-01-002-009-003/20
(ITA)
|
3401002000NRG22Z060420221153449
|
07/07/2023
|
AJAY MUNDA
|
3401002WL0130678
|
AJAY MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
AJAY MUNDA
|
()
|
|
188
|
BERO
|
JH-01-002-009-003/20
(ITA)
|
3401002000NRG22Z080420221158263
|
07/07/2023
|
AJAY MUNDA
|
3401002WL0130736
|
AJAY MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
AJAY MUNDA
|
()
|
|
189
|
BERO
|
JH-01-002-009-003/29
(ITA)
|
3401002000NRG22Z080420221158264
|
07/07/2023
|
SOMARI ORAIN
|
3401002WL0130736
|
SOMARI ORAIN
|
00462
|
UCBA0000803
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SOMARI ORAIN
|
()
|
|
190
|
BERO
|
JH-01-002-009-003/33
(ITA)
|
3401002000NRG22Z080420221158265
|
07/07/2023
|
RUKMANI KUMARI
|
3401002WL0130736
|
RUKMANI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
RUKMANI KUMARI
|
()
|
|
191
|
BERO
|
JH-01-002-009-003/33
(ITA)
|
3401002000NRG22Z060420221153454
|
07/07/2023
|
RUKMANI KUMARI
|
3401002WL0130678
|
RUKMANI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
RUKMANI KUMARI
|
()
|
|
192
|
BERO
|
JH-01-002-009-003/34
(ITA)
|
3401002000NRG22Z060420221153456
|
07/07/2023
|
MUNNI MUNDA
|
3401002WL0130678
|
MUNNI MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MUNNI MUNDA
|
()
|
|
193
|
BERO
|
JH-01-002-009-003/372
(ITA)
|
3401002000NRG22Z080420221158268
|
07/07/2023
|
MD DANISH HUSSAIN
|
3401002WL0130736
|
MD DANISH HUSSAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MD DANISH HUSSAIN
|
()
|
|
194
|
BERO
|
JH-01-002-009-003/372
(ITA)
|
3401002000NRG22Z060420221153284
|
07/07/2023
|
MD DANISH HUSSAIN
|
3401002WL0130678
|
MD DANISH HUSSAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MD DANISH HUSSAIN
|
()
|
|
195
|
BERO
|
JH-01-002-009-003/375
(ITA)
|
3401002000NRG22Z060420221153286
|
07/07/2023
|
ALTAF HUSSEN
|
3401002WL0130678
|
ALTAF HUSSEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
ALTAF HUSSEN
|
()
|
|
196
|
BERO
|
JH-01-002-009-003/375
(ITA)
|
3401002000NRG22Z060420221153440
|
07/07/2023
|
ALTAF HUSSEN
|
3401002WL0130678
|
ALTAF HUSSEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
ALTAF HUSSEN
|
()
|
|
197
|
BERO
|
JH-01-002-009-003/376
(ITA)
|
3401002000NRG22Z060420221153441
|
07/07/2023
|
NARGIS PARWEEN
|
3401002WL0130678
|
NARGIS PARWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
NARGIS PARWEEN
|
()
|
|
198
|
BERO
|
JH-01-002-009-003/376
(ITA)
|
3401002000NRG22Z060420221153288
|
07/07/2023
|
NARGIS PARWEEN
|
3401002WL0130678
|
NARGIS PARWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
NARGIS PARWEEN
|
()
|
|
199
|
BERO
|
JH-01-002-009-003/377
(ITA)
|
3401002000NRG22Z060420221153289
|
07/07/2023
|
SUNITA KUMARI
|
3401002WL0130678
|
SUNITA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUNITA KUMARI
|
()
|
|
200
|
BERO
|
JH-01-002-009-003/377
(ITA)
|
3401002000NRG22Z060420221153438
|
07/07/2023
|
SUNITA KUMARI
|
3401002WL0130678
|
SUNITA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUNITA KUMARI
|
()
|
|
201
|
BERO
|
JH-01-002-009-003/484
(ITA)
|
3401002000NRG22Z080420221158270
|
07/07/2023
|
TOUHID KHAN
|
3401002WL0130736
|
TOUHID KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TOUHID KHAN
|
()
|
|
202
|
BERO
|
JH-01-002-009-003/484
(ITA)
|
3401002000NRG22Z060420221153294
|
07/07/2023
|
TOUHID KHAN
|
3401002WL0130678
|
TOUHID KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TOUHID KHAN
|
()
|
|
203
|
BERO
|
JH-01-002-009-003/491
(ITA)
|
3401002000NRG22Z060420221153297
|
07/07/2023
|
RITU KUMARI
|
3401002WL0130678
|
RITU KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RITU KUMARI
|
()
|
|
204
|
BERO
|
JH-01-002-009-003/491
(ITA)
|
3401002000NRG22Z060420221153418
|
07/07/2023
|
RITU KUMARI
|
3401002WL0130678
|
RITU KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RITU KUMARI
|
()
|
|
205
|
BERO
|
JH-01-002-009-003/493
(ITA)
|
3401002000NRG22Z060420221153299
|
07/07/2023
|
JAYANTI KUMARI
|
3401002WL0130678
|
JAYANTI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JAYANTI KUMARI
|
()
|
|
206
|
BERO
|
JH-01-002-009-003/493
(ITA)
|
3401002000NRG22Z080420221158271
|
07/07/2023
|
JAYANTI KUMARI
|
3401002WL0130736
|
JAYANTI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JAYANTI KUMARI
|
()
|
|
207
|
BERO
|
JH-01-002-009-003/494
(ITA)
|
3401002000NRG22Z060420221153300
|
07/07/2023
|
TARANA PARWEEN
|
3401002WL0130678
|
TARANA PARWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TARANA PARWEEN
|
()
|
|
208
|
BERO
|
JH-01-002-009-003/494
(ITA)
|
3401002000NRG22Z060420221153416
|
07/07/2023
|
TARANA PARWEEN
|
3401002WL0130678
|
TARANA PARWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TARANA PARWEEN
|
()
|
|
209
|
BERO
|
JH-01-002-009-003/495
(ITA)
|
3401002000NRG22Z060420221153417
|
07/07/2023
|
SAIF KHAN
|
3401002WL0130678
|
SAIF KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SAIF KHAN
|
()
|
|
210
|
BERO
|
JH-01-002-009-003/495
(ITA)
|
3401002000NRG22Z060420221153292
|
07/07/2023
|
SAIF KHAN
|
3401002WL0130678
|
SAIF KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SAIF KHAN
|
()
|
|
211
|
BERO
|
JH-01-002-009-003/6
(ITA)
|
3401002000NRG22Z060420221153424
|
07/07/2023
|
TARANA ANJUM
|
3401002WL0130678
|
TARANA ANJUM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TARANA ANJUM
|
()
|
|
212
|
BERO
|
JH-01-002-009-003/6
(ITA)
|
3401002000NRG22Z060420221153425
|
07/07/2023
|
TARANA ANJUM
|
3401002WL0130678
|
TARANA ANJUM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TARANA ANJUM
|
()
|
|
213
|
BERO
|
JH-01-002-009-003/80
(ITA)
|
3401002000NRG22Z060420221153426
|
07/07/2023
|
MAQBUL KHAN
|
3401002WL0130678
|
MAQBUL KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MAQBUL KHAN
|
()
|
|
214
|
BERO
|
JH-01-002-009-003/80
(ITA)
|
3401002000NRG22Z060420221153427
|
07/07/2023
|
MAQBUL KHAN
|
3401002WL0130678
|
MAQBUL KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MAQBUL KHAN
|
()
|
|
215
|
BERO
|
JH-01-002-009-003/92
(ITA)
|
3401002000NRG22Z060420221153429
|
07/07/2023
|
TAHYATUN NISHA
|
3401002WL0130678
|
TAHYATUN NISHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TAHYATUN NISHA
|
()
|
|
216
|
BERO
|
JH-01-002-009-003/92
(ITA)
|
3401002000NRG22Z060420221153430
|
07/07/2023
|
TAHYATUN NISHA
|
3401002WL0130678
|
TAHYATUN NISHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TAHYATUN NISHA
|
()
|
|
217
|
BERO
|
JH-01-002-009-003/93
(ITA)
|
3401002000NRG22Z060420221153431
|
07/07/2023
|
JAHIMAN BIBI
|
3401002WL0130678
|
JAHIMAN BIBI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JAHIMAN BIBI
|
()
|
|
218
|
BERO
|
JH-01-002-009-003/93
(ITA)
|
3401002000NRG22Z060420221153432
|
07/07/2023
|
JAHIMAN BIBI
|
3401002WL0130678
|
JAHIMAN BIBI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JAHIMAN BIBI
|
()
|
|
219
|
BERO
|
JH-01-002-009-003/93
(ITA)
|
3401002000NRG22Z080420221158272
|
07/07/2023
|
JAHIMAN BIBI
|
3401002WL0130736
|
JAHIMAN BIBI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JAHIMAN BIBI
|
()
|
|
220
|
BERO
|
JH-01-002-009-004/11
(ITA)
|
3401002000NRG22Z060420221153433
|
07/07/2023
|
KARMI ORAON
|
3401002WL0130678
|
KARMI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
KARMI ORAON
|
()
|
|
221
|
BERO
|
JH-01-002-009-004/11
(ITA)
|
3401002000NRG22Z060420221153434
|
07/07/2023
|
KARMI ORAON
|
3401002WL0130678
|
KARMI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
KARMI ORAON
|
()
|
|
222
|
BERO
|
JH-01-002-009-004/32
(ITA)
|
3401002000NRG22Z060420221153412
|
07/07/2023
|
GOVIND ORAON
|
3401002WL0130678
|
GOVIND ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
GOVIND ORAON
|
()
|
|
223
|
BERO
|
JH-01-002-009-004/32
(ITA)
|
3401002000NRG22Z060420221153413
|
07/07/2023
|
GOVIND ORAON
|
3401002WL0130678
|
GOVIND ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
GOVIND ORAON
|
()
|
|
224
|
BERO
|
JH-01-002-009-004/406
(ITA)
|
3401002000NRG22Z060420221153303
|
07/07/2023
|
BUDHGA ORAON
|
3401002WL0130678
|
BUDHGA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHGA ORAON
|
()
|
|
225
|
BERO
|
JH-01-002-009-004/5
(ITA)
|
3401002000NRG22Z060420221153385
|
07/07/2023
|
BUDHLAL LOHRA
|
3401002WL0130678
|
BUDHLAL LOHRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BUDHLAL LOHRA
|
()
|
|
226
|
BERO
|
JH-01-002-009-004/5
(ITA)
|
3401002000NRG22Z060420221153386
|
07/07/2023
|
MAHADANIYA LOHRAIN
|
3401002WL0130678
|
MAHADANIYA LOHRAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MAHADANIYA LOHRAIN
|
()
|
|
227
|
BERO
|
JH-01-002-009-004/65
(ITA)
|
3401002000NRG22Z060420221153389
|
07/07/2023
|
BANDHAN ORAIN
|
3401002WL0130678
|
BANDHAN ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BANDHAN ORAIN
|
()
|
|
228
|
BERO
|
JH-01-002-009-004/72
(ITA)
|
3401002000NRG22Z060420221153392
|
07/07/2023
|
TARAMANI MINZ
|
3401002WL0130678
|
TARAMANI MINZ
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TARAMANI MINZ
|
()
|
|
229
|
BERO
|
JH-01-002-009-004/8
(ITA)
|
3401002000NRG22Z100620221220794
|
07/07/2023
|
BANDHANA ORAON
|
3401002WL0131512
|
BANDHANA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BANDHANA ORAON
|
()
|
|
230
|
BERO
|
JH-01-002-009-004/88
(ITA)
|
3401002000NRG22Z060420221153383
|
07/07/2023
|
BISHU ORAON
|
3401002WL0130678
|
BISHU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BISHU ORAON
|
()
|
|
231
|
BERO
|
JH-01-002-009-004/88
(ITA)
|
3401002000NRG22Z060420221153305
|
07/07/2023
|
BISHU ORAON
|
3401002WL0130678
|
BISHU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BISHU ORAON
|
()
|
|
232
|
BERO
|
JH-01-002-009-005/225
(ITA)
|
3401002000NRG22Z060420221153395
|
07/07/2023
|
MANGRA ORAON
|
3401002WL0130678
|
MANGRA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGRA ORAON
|
()
|
|
233
|
BERO
|
JH-01-002-009-005/225
(ITA)
|
3401002000NRG22Z080420221158274
|
07/07/2023
|
MANGRA ORAON
|
3401002WL0130736
|
MANGRA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGRA ORAON
|
()
|
|
234
|
BERO
|
JH-01-002-009-005/28
(ITA)
|
3401002000NRG22Z080420221158275
|
07/07/2023
|
DALU ORAON
|
3401002WL0130736
|
DALU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DALU ORAON
|
()
|
|
235
|
BERO
|
JH-01-002-009-005/38
(ITA)
|
3401002000NRG22Z080420221158276
|
07/07/2023
|
MAHADEO MINZ
|
3401002WL0130736
|
MAHADEO MINZ
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MAHADEO MINZ
|
()
|
|
236
|
BERO
|
JH-01-002-009-005/38
(ITA)
|
3401002000NRG22Z060420221153397
|
07/07/2023
|
MAHADEO MINZ
|
3401002WL0130678
|
MAHADEO MINZ
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MAHADEO MINZ
|
()
|
|
237
|
BERO
|
JH-01-002-009-005/427
(ITA)
|
3401002000NRG22Z060420221153398
|
07/07/2023
|
RAMLAL ORAON
|
3401002WL0130678
|
RAMLAL ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAMLAL ORAON
|
()
|
|
238
|
BERO
|
JH-01-002-009-005/427
(ITA)
|
3401002000NRG22Z080420221158277
|
07/07/2023
|
RAMLAL ORAON
|
3401002WL0130736
|
RAMLAL ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAMLAL ORAON
|
()
|
|
239
|
BERO
|
JH-01-002-009-005/86
(ITA)
|
3401002000NRG22Z060420221153401
|
07/07/2023
|
SUKRO BARA
|
3401002WL0130678
|
SUKRO BARA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUKRO BARA
|
()
|
|
240
|
BERO
|
JH-01-002-009-006/112
(ITA)
|
3401002000NRG22Z060420221153405
|
07/07/2023
|
NAJMIN KHATUN
|
3401002WL0130678
|
NAJMIN KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
NAJMIN KHATUN
|
()
|
|
241
|
BERO
|
JH-01-002-009-006/113
(ITA)
|
3401002000NRG22Z060420221153406
|
07/07/2023
|
MUKESH MAHTO
|
3401002WL0130678
|
MUKESH MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUKESH MAHTO
|
()
|
|
242
|
BERO
|
JH-01-002-009-006/30
(ITA)
|
3401002000NRG22Z060420221153408
|
07/07/2023
|
JATESHAR MUNDA
|
3401002WL0130678
|
JATESHAR MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JATESHAR MUNDA
|
()
|
|
243
|
BERO
|
JH-01-002-009-006/350
(ITA)
|
3401002000NRG22Z060420221153411
|
07/07/2023
|
FARHIN KHATOON
|
3401002WL0130678
|
FARHIN KHATOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
FARHIN KHATOON
|
()
|
|
244
|
BERO
|
JH-01-002-009-006/350
(ITA)
|
3401002000NRG22Z060420221153307
|
07/07/2023
|
FARHIN KHATOON
|
3401002WL0130678
|
FARHIN KHATOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
FARHIN KHATOON
|
()
|
|
245
|
BERO
|
JH-01-002-009-006/356
(ITA)
|
3401002000NRG22Z060420221153308
|
07/07/2023
|
ROHIT MUNDA
|
3401002WL0130678
|
ROHIT MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ROHIT MUNDA
|
()
|
|
246
|
BERO
|
JH-01-002-009-006/356
(ITA)
|
3401002000NRG22Z060420221153378
|
07/07/2023
|
ROHIT MUNDA
|
3401002WL0130678
|
ROHIT MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ROHIT MUNDA
|
()
|
|
247
|
BERO
|
JH-01-002-009-006/433
(ITA)
|
3401002000NRG22Z060420221153361
|
07/07/2023
|
MANTI KUMARI
|
3401002WL0130678
|
MANTI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MANTI KUMARI
|
()
|
|
248
|
BERO
|
JH-01-002-009-006/433
(ITA)
|
3401002000NRG22Z060420221153311
|
07/07/2023
|
MANTI KUMARI
|
3401002WL0130678
|
MANTI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MANTI KUMARI
|
()
|
|
249
|
BERO
|
JH-01-002-009-006/435
(ITA)
|
3401002000NRG22Z060420221153312
|
07/07/2023
|
KIRAN DHAN
|
3401002WL0130678
|
KIRAN DHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KIRAN DHAN
|
()
|
|
250
|
BERO
|
JH-01-002-009-006/435
(ITA)
|
3401002000NRG22Z060420221153359
|
07/07/2023
|
KIRAN DHAN
|
3401002WL0130678
|
KIRAN DHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KIRAN DHAN
|
()
|
|
251
|
BERO
|
JH-01-002-009-006/436
(ITA)
|
3401002000NRG22Z060420221153360
|
07/07/2023
|
RESHMI KUMARI
|
3401002WL0130678
|
RESHMI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
RESHMI KUMARI
|
()
|
|
252
|
BERO
|
JH-01-002-009-006/436
(ITA)
|
3401002000NRG22Z060420221153313
|
07/07/2023
|
RESHMI KUMARI
|
3401002WL0130678
|
RESHMI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
RESHMI KUMARI
|
()
|
|
253
|
BERO
|
JH-01-002-009-006/438
(ITA)
|
3401002000NRG22Z060420221153314
|
07/07/2023
|
SARITA KUMARI
|
3401002WL0130678
|
SARITA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SARITA KUMARI
|
()
|
|
254
|
BERO
|
JH-01-002-009-006/438
(ITA)
|
3401002000NRG22Z060420221153358
|
07/07/2023
|
SARITA KUMARI
|
3401002WL0130678
|
SARITA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SARITA KUMARI
|
()
|
|
255
|
BERO
|
JH-01-002-009-006/44
(ITA)
|
3401002000NRG22Z060420221153315
|
07/07/2023
|
BIRSA MUNDA
|
3401002WL0130678
|
BIRSA MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BIRSA MUNDA
|
()
|
|
256
|
BERO
|
JH-01-002-009-007/14
(ITA)
|
3401002000NRG22Z060420221153371
|
07/07/2023
|
KAYO ORAIN
|
3401002WL0130678
|
KAYO ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KAYO ORAIN
|
()
|
|
257
|
BERO
|
JH-01-002-009-007/14
(ITA)
|
3401002000NRG22Z060420221153372
|
07/07/2023
|
KAYO ORAIN
|
3401002WL0130678
|
KAYO ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KAYO ORAIN
|
()
|
|
258
|
BERO
|
JH-01-002-009-007/307
(ITA)
|
3401002000NRG22Z060420221153348
|
07/07/2023
|
BUDHWA ORAON
|
3401002WL0130678
|
BUDHWA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHWA ORAON
|
()
|
|
259
|
BERO
|
JH-01-002-009-007/390
(ITA)
|
3401002000NRG22Z060420221153355
|
07/07/2023
|
DUKHANI ORAIN
|
3401002WL0130678
|
DUKHANI ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DUKHANI ORAIN
|
()
|
|
260
|
BERO
|
JH-01-002-009-007/390
(ITA)
|
3401002000NRG22Z060420221153317
|
07/07/2023
|
DUKHANI ORAIN
|
3401002WL0130678
|
DUKHANI ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DUKHANI ORAIN
|
()
|
|
261
|
BERO
|
JH-01-002-009-007/413
(ITA)
|
3401002000NRG22Z060420221153318
|
07/07/2023
|
BIRSI ORAIN
|
3401002WL0130678
|
BIRSI ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BIRSI ORAIN
|
()
|
|
262
|
BERO
|
JH-01-002-009-007/413
(ITA)
|
3401002000NRG22Z060420221153347
|
07/07/2023
|
BIRSI ORAIN
|
3401002WL0130678
|
BIRSI ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BIRSI ORAIN
|
()
|
|
263
|
BERO
|
JH-01-002-009-007/43
(ITA)
|
3401002000NRG22Z060420221153320
|
07/07/2023
|
CHARO ORAON
|
3401002WL0130678
|
CHARO ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
CHARO ORAON
|
()
|
|
264
|
BERO
|
JH-01-002-009-007/43
(ITA)
|
3401002000NRG22Z060420221153341
|
07/07/2023
|
CHARO ORAON
|
3401002WL0130678
|
CHARO ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
CHARO ORAON
|
()
|
|
265
|
BERO
|
JH-01-002-009-007/93
(ITA)
|
3401002000NRG22Z060420221153340
|
07/07/2023
|
RESHMA KUMARI
|
3401002WL0130678
|
RESHMA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RESHMA KUMARI
|
()
|
|
266
|
BERO
|
JH-01-002-009-008/168
(ITA)
|
3401002000NRG22Z060420221153322
|
07/07/2023
|
RAMDYAL ORAON
|
3401002WL0130678
|
RAMDYAL ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAMDYAL ORAON
|
()
|
|
267
|
BERO
|
JH-01-002-009-008/168
(ITA)
|
3401002000NRG22Z080420221158294
|
07/07/2023
|
RAMDYAL ORAON
|
3401002WL0130736
|
RAMDYAL ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAMDYAL ORAON
|
()
|
|
268
|
BERO
|
JH-01-002-009-008/191
(ITA)
|
3401002000NRG22Z080420221158295
|
07/07/2023
|
ARUN MAHTO
|
3401002WL0130736
|
ARUN MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ARUN MAHTO
|
()
|
|
269
|
BERO
|
JH-01-002-009-008/191
(ITA)
|
3401002000NRG22Z060420221153323
|
07/07/2023
|
ARUN MAHTO
|
3401002WL0130678
|
ARUN MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ARUN MAHTO
|
()
|
|
270
|
BERO
|
JH-01-002-009-008/21
(ITA)
|
3401002000NRG22Z060420221153324
|
07/07/2023
|
NARSU ORAIN
|
3401002WL0130678
|
NARSU ORAIN
|
00462
|
UCBA0000803
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037809
|
|
NARSU ORAIN
|
()
|
|
271
|
BERO
|
JH-01-002-009-008/21
(ITA)
|
3401002000NRG22Z080420221158246
|
07/07/2023
|
NARSU ORAIN
|
3401002WL0130736
|
NARSU ORAIN
|
00462
|
UCBA0000803
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037809
|
|
NARSU ORAIN
|
()
|
|
272
|
BERO
|
JH-01-002-009-008/21
(ITA)
|
3401002000NRG22Z080420221158247
|
07/07/2023
|
NARSU ORAIN
|
3401002WL0130736
|
NARSU ORAIN
|
00462
|
UCBA0000803
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037809
|
|
NARSU ORAIN
|
()
|
|
273
|
BERO
|
JH-01-002-009-008/30
(ITA)
|
3401002000NRG22Z080420221158248
|
07/07/2023
|
MANGALU ORAON
|
3401002WL0130736
|
MANGALU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MANGALU ORAON
|
()
|
|
274
|
BERO
|
JH-01-002-009-008/30
(ITA)
|
3401002000NRG22Z060420221153334
|
07/07/2023
|
MANGALU ORAON
|
3401002WL0130678
|
MANGALU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MANGALU ORAON
|
()
|
|
275
|
BERO
|
JH-01-002-009-008/48
(ITA)
|
3401002000NRG22Z060420221153326
|
07/07/2023
|
DIGO ORAON
|
3401002WL0130678
|
DIGO ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DIGO ORAON
|
()
|
|
276
|
BERO
|
JH-01-002-009-008/48
(ITA)
|
3401002000NRG22Z080420221158249
|
07/07/2023
|
DIGO ORAON
|
3401002WL0130736
|
DIGO ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DIGO ORAON
|
()
|
|
277
|
BERO
|
JH-01-002-009-008/57
(ITA)
|
3401002000NRG22Z080420221158252
|
07/07/2023
|
SUKHANI ORAIN
|
3401002WL0130736
|
SUKHANI ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUKHANI ORAIN
|
()
|
|
278
|
BERO
|
JH-01-002-009-008/57
(ITA)
|
3401002000NRG22Z060420221153327
|
07/07/2023
|
SUKHANI ORAIN
|
3401002WL0130678
|
SUKHANI ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUKHANI ORAIN
|
()
|
|
279
|
BERO
|
JH-01-002-009-008/88
(ITA)
|
3401002000NRG22Z060420221153329
|
07/07/2023
|
CHARIYA ORAIN
|
3401002WL0130678
|
CHARIYA ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
CHARIYA ORAIN
|
()
|
|
280
|
BERO
|
JH-01-002-009-008/88
(ITA)
|
3401002000NRG22Z080420221158254
|
07/07/2023
|
CHARIYA ORAIN
|
3401002WL0130736
|
CHARIYA ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
CHARIYA ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18819
|
18819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44685
|
44685
|
|
|
|
|
|
|
|