|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BERO
|
JH-01-002-008-002/114
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618660
|
07/07/2023
|
SAVITA TIRKEY
|
3401002WL0022397
|
SAVITA TIRKEY
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SAVITA TIRKEY
|
()
|
|
2
|
BERO
|
JH-01-002-008-003/551
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640835
|
07/07/2023
|
CHANDANI KUMARI
|
3401002WL0023093
|
CHANDANI KUMARI
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHANDANI KUMARI
|
()
|
|
3
|
BERO
|
JH-01-002-008-006/8
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618766
|
07/07/2023
|
PRAMOD KUMAR SWANSI
|
3401002WL0022397
|
PRAMOD KUMAR SWANSI
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PRAMOD KUMAR SWANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-008-006/73
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618731
|
07/07/2023
|
BILO ORAIN
|
3401002WL0022397
|
BILO ORAIN
|
00048
|
BKID0004951
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BILO ORAIN
|
()
|
|
5
|
BERO
|
JH-01-002-008-006/73
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640880
|
07/07/2023
|
BILO ORAIN
|
3401002WL0023093
|
BILO ORAIN
|
00048
|
BKID0004951
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BILO ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-008-001/65
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618780
|
07/07/2023
|
ATWA TOPPO
|
3401002WL0022397
|
ATWA TOPPO
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ATWA TOPPO
|
()
|
|
7
|
BERO
|
JH-01-002-008-001/66
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618782
|
07/07/2023
|
SANTI MUNDIN
|
3401002WL0022397
|
SANTI MUNDIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANTI MUNDIN
|
()
|
|
8
|
BERO
|
JH-01-002-008-002/102
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640819
|
07/07/2023
|
SATENDRA GOPE
|
3401002WL0023093
|
SATENDRA GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SATENDRA GOPE
|
()
|
|
9
|
BERO
|
JH-01-002-008-002/125
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618663
|
07/07/2023
|
SUSHMA MUNDA
|
3401002WL0022397
|
SUSHMA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUSHMA MUNDA
|
()
|
|
10
|
BERO
|
JH-01-002-008-002/130
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640823
|
07/07/2023
|
BINITA KUMARI
|
3401002WL0023093
|
BINITA KUMARI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BINITA KUMARI
|
()
|
|
11
|
BERO
|
JH-01-002-008-002/17
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618772
|
07/07/2023
|
BANDHIN DEVI
|
3401002WL0022397
|
BANDHIN DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BANDHIN DEVI
|
()
|
|
12
|
BERO
|
JH-01-002-008-002/21
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618670
|
07/07/2023
|
KARMU BARLA
|
3401002WL0022397
|
KARMU BARLA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KARMU BARLA
|
()
|
|
13
|
BERO
|
JH-01-002-008-002/21
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618668
|
07/07/2023
|
SUMITRA BARLA
|
3401002WL0022397
|
SUMITRA BARLA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUMITRA BARLA
|
()
|
|
14
|
BERO
|
JH-01-002-008-002/21
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618669
|
07/07/2023
|
VIJAY MUNDA
|
3401002WL0022397
|
VIJAY MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
VIJAY MUNDA
|
()
|
|
15
|
BERO
|
JH-01-002-008-002/259
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618671
|
07/07/2023
|
MANOJ MAHTO
|
3401002WL0022397
|
MANOJ MAHTO
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MANOJ MAHTO
|
()
|
|
16
|
BERO
|
JH-01-002-008-002/27
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640826
|
07/07/2023
|
SABITA DEVI
|
3401002WL0023093
|
SABITA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SABITA DEVI
|
()
|
|
17
|
BERO
|
JH-01-002-008-002/29
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640827
|
07/07/2023
|
TETRI MUNDAIN
|
3401002WL0023093
|
TETRI MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TETRI MUNDAIN
|
()
|
|
18
|
BERO
|
JH-01-002-008-002/34
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640828
|
07/07/2023
|
RITA DEVI
|
3401002WL0023093
|
RITA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RITA DEVI
|
()
|
|
19
|
BERO
|
JH-01-002-008-002/41
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640830
|
07/07/2023
|
RAMKISHORE BARAIK
|
3401002WL0023093
|
RAMKISHORE BARAIK
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAMKISHORE BARAIK
|
()
|
|
20
|
BERO
|
JH-01-002-008-002/41
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618677
|
07/07/2023
|
SADHO DEVI
|
3401002WL0022397
|
SADHO DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SADHO DEVI
|
()
|
|
21
|
BERO
|
JH-01-002-008-002/437
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618679
|
07/07/2023
|
MANITA MAHLIN
|
3401002WL0022397
|
MANITA MAHLIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MANITA MAHLIN
|
()
|
|
22
|
BERO
|
JH-01-002-008-002/442
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618681
|
07/07/2023
|
NUSHEDA BIBI
|
3401002WL0022397
|
NUSHEDA BIBI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
NUSHEDA BIBI
|
()
|
|
23
|
BERO
|
JH-01-002-008-002/442
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618680
|
07/07/2023
|
TASLIM KHAN
|
3401002WL0022397
|
TASLIM KHAN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
TASLIM KHAN
|
()
|
|
24
|
BERO
|
JH-01-002-008-002/45
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640833
|
07/07/2023
|
TETRI MUNDAIN
|
3401002WL0023093
|
TETRI MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TETRI MUNDAIN
|
()
|
|
25
|
BERO
|
JH-01-002-008-002/57
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640834
|
07/07/2023
|
MUNIYA DEVI
|
3401002WL0023093
|
MUNIYA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MUNIYA DEVI
|
()
|
|
26
|
BERO
|
JH-01-002-008-002/57
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618685
|
07/07/2023
|
MUNIYA DEVI
|
3401002WL0022397
|
MUNIYA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MUNIYA DEVI
|
()
|
|
27
|
BERO
|
JH-01-002-008-002/66
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618686
|
07/07/2023
|
DUKHANI DEVI
|
3401002WL0022397
|
DUKHANI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
DUKHANI DEVI
|
()
|
|
28
|
BERO
|
JH-01-002-008-002/83
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618688
|
07/07/2023
|
ANISH ADHIKARI
|
3401002WL0022397
|
ANISH ADHIKARI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ANISH ADHIKARI
|
()
|
|
29
|
BERO
|
JH-01-002-008-002/83
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618689
|
07/07/2023
|
ANITA DEVI
|
3401002WL0022397
|
ANITA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
ANITA DEVI
|
()
|
|
30
|
BERO
|
JH-01-002-008-002/95
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618692
|
07/07/2023
|
BIMLA DEVI
|
3401002WL0022397
|
BIMLA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BIMLA DEVI
|
()
|
|
31
|
BERO
|
JH-01-002-008-002/95
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618693
|
07/07/2023
|
NIRMALA DEVI
|
3401002WL0022397
|
NIRMALA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
NIRMALA DEVI
|
()
|
|
32
|
BERO
|
JH-01-002-008-002/96
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618694
|
07/07/2023
|
BENDO DEVI
|
3401002WL0022397
|
BENDO DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BENDO DEVI
|
()
|
|
33
|
BERO
|
JH-01-002-008-003/93
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640836
|
07/07/2023
|
PRAMILA DEVI
|
3401002WL0023093
|
PRAMILA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PRAMILA DEVI
|
()
|
|
34
|
BERO
|
JH-01-002-008-004/16
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618774
|
07/07/2023
|
MANGRA ORAON
|
3401002WL0022397
|
MANGRA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGRA ORAON
|
()
|
|
35
|
BERO
|
JH-01-002-008-004/16
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618773
|
07/07/2023
|
NAURI ORAIN
|
3401002WL0022397
|
NAURI ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
NAURI ORAIN
|
()
|
|
36
|
BERO
|
JH-01-002-008-004/194
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618775
|
07/07/2023
|
JHUBA ORAON
|
3401002WL0022397
|
JHUBA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JHUBA ORAON
|
()
|
|
37
|
BERO
|
JH-01-002-008-004/194
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618776
|
07/07/2023
|
JITANI ORAIN
|
3401002WL0022397
|
JITANI ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JITANI ORAIN
|
()
|
|
38
|
BERO
|
JH-01-002-008-004/254
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640837
|
07/07/2023
|
KHULESHWER GOPE
|
3401002WL0023093
|
KHULESHWER GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KHULESHWER GOPE
|
()
|
|
39
|
BERO
|
JH-01-002-008-004/3
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618786
|
07/07/2023
|
SALMI KUJUR
|
3401002WL0022397
|
SALMI KUJUR
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SALMI KUJUR
|
()
|
|
40
|
BERO
|
JH-01-002-008-004/31
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618649
|
07/07/2023
|
JONIKA KUJUR
|
3401002WL0022397
|
JONIKA KUJUR
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JONIKA KUJUR
|
()
|
|
41
|
BERO
|
JH-01-002-008-004/31
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640839
|
07/07/2023
|
JONIKA KUJUR
|
3401002WL0023093
|
JONIKA KUJUR
|
00048
|
BKID0004959
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JONIKA KUJUR
|
()
|
|
42
|
BERO
|
JH-01-002-008-004/387
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z180120231676814
|
07/07/2023
|
SANJAY ORAON
|
3401002WL0087507
|
SANJAY ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANJAY ORAON
|
()
|
|
43
|
BERO
|
JH-01-002-008-004/387
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z050220231762909
|
07/07/2023
|
SANJAY ORAON
|
3401002WL0094027
|
SANJAY ORAON
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANJAY ORAON
|
()
|
|
44
|
BERO
|
JH-01-002-008-004/387
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z050220231762910
|
07/07/2023
|
SANJAY ORAON
|
3401002WL0094027
|
SANJAY ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANJAY ORAON
|
()
|
|
45
|
BERO
|
JH-01-002-008-004/387
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z050220231762911
|
07/07/2023
|
SANJAY ORAON
|
3401002WL0094027
|
SANJAY ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANJAY ORAON
|
()
|
|
46
|
BERO
|
JH-01-002-008-004/387
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z060120231617467
|
07/07/2023
|
SANJAY ORAON
|
3401002WL0083224
|
SANJAY ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANJAY ORAON
|
()
|
|
47
|
BERO
|
JH-01-002-008-004/416
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640841
|
07/07/2023
|
CHAMPA KERKETTA
|
3401002WL0023093
|
CHAMPA KERKETTA
|
00048
|
BKID0004959
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHAMPA KERKETTA
|
()
|
|
48
|
BERO
|
JH-01-002-008-004/416
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640840
|
07/07/2023
|
NIRMALA BARLA
|
3401002WL0023093
|
NIRMALA BARLA
|
00048
|
BKID0004959
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037809
|
|
NIRMALA BARLA
|
()
|
|
49
|
BERO
|
JH-01-002-008-004/43
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640842
|
07/07/2023
|
RADHA DEVI
|
3401002WL0023093
|
RADHA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RADHA DEVI
|
()
|
|
50
|
BERO
|
JH-01-002-008-004/48
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618785
|
07/07/2023
|
KARMI ORAIN
|
3401002WL0022397
|
KARMI ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KARMI ORAIN
|
()
|
|
51
|
BERO
|
JH-01-002-008-004/534
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618651
|
07/07/2023
|
MANGAL MUNDA
|
3401002WL0022397
|
MANGAL MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MANGAL MUNDA
|
()
|
|
52
|
BERO
|
JH-01-002-008-004/534
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640843
|
07/07/2023
|
MANGAL MUNDA
|
3401002WL0023093
|
MANGAL MUNDA
|
00048
|
BKID0004959
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MANGAL MUNDA
|
()
|
|
53
|
BERO
|
JH-01-002-008-004/573
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640844
|
07/07/2023
|
KISHOR EKKA
|
3401002WL0023093
|
KISHOR EKKA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KISHOR EKKA
|
()
|
|
54
|
BERO
|
JH-01-002-008-004/73
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618783
|
07/07/2023
|
CHARWA ORAON
|
3401002WL0022397
|
CHARWA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHARWA ORAON
|
()
|
|
55
|
BERO
|
JH-01-002-008-004/73
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618784
|
07/07/2023
|
SANTOSH KUJUR
|
3401002WL0022397
|
SANTOSH KUJUR
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANTOSH KUJUR
|
()
|
|
56
|
BERO
|
JH-01-002-008-005/111
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618626
|
07/07/2023
|
MANGA MUNDA
|
3401002WL0022397
|
MANGA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGA MUNDA
|
()
|
|
57
|
BERO
|
JH-01-002-008-005/123
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618627
|
07/07/2023
|
JITRAM ORAON
|
3401002WL0022397
|
JITRAM ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JITRAM ORAON
|
()
|
|
58
|
BERO
|
JH-01-002-008-005/137
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618628
|
07/07/2023
|
BANDHANA ORAON
|
3401002WL0022397
|
BANDHANA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BANDHANA ORAON
|
()
|
|
59
|
BERO
|
JH-01-002-008-005/137
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618629
|
07/07/2023
|
KALI ORAON
|
3401002WL0022397
|
KALI ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KALI ORAON
|
()
|
|
60
|
BERO
|
JH-01-002-008-005/17
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618632
|
07/07/2023
|
HINDU ORAON
|
3401002WL0022397
|
HINDU ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
HINDU ORAON
|
()
|
|
61
|
BERO
|
JH-01-002-008-005/22
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618633
|
07/07/2023
|
BUDHAWA ORAON
|
3401002WL0022397
|
BUDHAWA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BUDHAWA ORAON
|
()
|
|
62
|
BERO
|
JH-01-002-008-005/33
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618634
|
07/07/2023
|
MERY MINZ
|
3401002WL0022397
|
MERY MINZ
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MERY MINZ
|
()
|
|
63
|
BERO
|
JH-01-002-008-005/42
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618635
|
07/07/2023
|
MANGLESHWER MUNDA
|
3401002WL0022397
|
MANGLESHWER MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGLESHWER MUNDA
|
()
|
|
64
|
BERO
|
JH-01-002-008-005/43
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618636
|
07/07/2023
|
SIBI DEVI
|
3401002WL0022397
|
SIBI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SIBI DEVI
|
()
|
|
65
|
BERO
|
JH-01-002-008-005/61
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618637
|
07/07/2023
|
BHAUWA ORAON
|
3401002WL0022397
|
BHAUWA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BHAUWA ORAON
|
()
|
|
66
|
BERO
|
JH-01-002-008-006/10
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618638
|
07/07/2023
|
KISNATH SWANSI
|
3401002WL0022397
|
KISNATH SWANSI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KISNATH SWANSI
|
()
|
|
67
|
BERO
|
JH-01-002-008-006/106
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618639
|
07/07/2023
|
EDRISH MIR
|
3401002WL0022397
|
EDRISH MIR
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
EDRISH MIR
|
()
|
|
68
|
BERO
|
JH-01-002-008-006/106
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640845
|
07/07/2023
|
EDRISH MIR
|
3401002WL0023093
|
EDRISH MIR
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
EDRISH MIR
|
()
|
|
69
|
BERO
|
JH-01-002-008-006/106
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640846
|
07/07/2023
|
RABINA PRAWIN
|
3401002WL0023093
|
RABINA PRAWIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
RABINA PRAWIN
|
()
|
|
70
|
BERO
|
JH-01-002-008-006/106
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618640
|
07/07/2023
|
RABINA PRAWIN
|
3401002WL0022397
|
RABINA PRAWIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
RABINA PRAWIN
|
()
|
|
71
|
BERO
|
JH-01-002-008-006/107
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618794
|
07/07/2023
|
MISHRA MUNDA
|
3401002WL0022397
|
MISHRA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MISHRA MUNDA
|
()
|
|
72
|
BERO
|
JH-01-002-008-006/108
(HARIHARPUR JAMTOLI)
|
3401002008NRG23Z071220221468867
|
07/07/2023
|
DUKA ORAON
|
3401002WL0071917
|
DUKA ORAON
|
00048
|
BKID0004959
|
54
|
54
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DUKA ORAON
|
()
|
|
73
|
BERO
|
JH-01-002-008-006/108
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640847
|
07/07/2023
|
MANJU DEVI
|
3401002WL0023093
|
MANJU DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANJU DEVI
|
()
|
|
74
|
BERO
|
JH-01-002-008-006/108
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618641
|
07/07/2023
|
MANJU DEVI
|
3401002WL0022397
|
MANJU DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANJU DEVI
|
()
|
|
75
|
BERO
|
JH-01-002-008-006/111
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618642
|
07/07/2023
|
PUTUL ORAON
|
3401002WL0022397
|
PUTUL ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PUTUL ORAON
|
()
|
|
76
|
BERO
|
JH-01-002-008-006/111
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640848
|
07/07/2023
|
PUTUL ORAON
|
3401002WL0023093
|
PUTUL ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PUTUL ORAON
|
()
|
|
77
|
BERO
|
JH-01-002-008-006/114
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618643
|
07/07/2023
|
BAIJU MUNDA
|
3401002WL0022397
|
BAIJU MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BAIJU MUNDA
|
()
|
|
78
|
BERO
|
JH-01-002-008-006/116
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618789
|
07/07/2023
|
BANDHANA MUNDA
|
3401002WL0022397
|
BANDHANA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BANDHANA MUNDA
|
()
|
|
79
|
BERO
|
JH-01-002-008-006/116
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640849
|
07/07/2023
|
BANDHANA MUNDA
|
3401002WL0023093
|
BANDHANA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BANDHANA MUNDA
|
()
|
|
80
|
BERO
|
JH-01-002-008-006/122
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618644
|
07/07/2023
|
SONAMATI DEVI
|
3401002WL0022397
|
SONAMATI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SONAMATI DEVI
|
()
|
|
81
|
BERO
|
JH-01-002-008-006/123
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618791
|
07/07/2023
|
JAIRAM MUNDA
|
3401002WL0022397
|
JAIRAM MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JAIRAM MUNDA
|
()
|
|
82
|
BERO
|
JH-01-002-008-006/123
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618792
|
07/07/2023
|
NAVRI DEVI
|
3401002WL0022397
|
NAVRI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
NAVRI DEVI
|
()
|
|
83
|
BERO
|
JH-01-002-008-006/126
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618790
|
07/07/2023
|
MUNKA MUNDAIN
|
3401002WL0022397
|
MUNKA MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUNKA MUNDAIN
|
()
|
|
84
|
BERO
|
JH-01-002-008-006/127
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618722
|
07/07/2023
|
SUKO DEVI
|
3401002WL0022397
|
SUKO DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUKO DEVI
|
()
|
|
85
|
BERO
|
JH-01-002-008-006/127
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640850
|
07/07/2023
|
SUKO DEVI
|
3401002WL0023093
|
SUKO DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUKO DEVI
|
()
|
|
86
|
BERO
|
JH-01-002-008-006/130
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618798
|
07/07/2023
|
CHANDER ORAON
|
3401002WL0022397
|
CHANDER ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
CHANDER ORAON
|
()
|
|
87
|
BERO
|
JH-01-002-008-006/130
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618799
|
07/07/2023
|
SUNITA ORAIN
|
3401002WL0022397
|
SUNITA ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUNITA ORAIN
|
()
|
|
88
|
BERO
|
JH-01-002-008-006/139
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618645
|
07/07/2023
|
SUNIL MUNDA
|
3401002WL0022397
|
SUNIL MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUNIL MUNDA
|
()
|
|
89
|
BERO
|
JH-01-002-008-006/144
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618646
|
07/07/2023
|
MUNNI DEVI
|
3401002WL0022397
|
MUNNI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MUNNI DEVI
|
()
|
|
90
|
BERO
|
JH-01-002-008-006/144
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640851
|
07/07/2023
|
MUNNI DEVI
|
3401002WL0023093
|
MUNNI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MUNNI DEVI
|
()
|
|
91
|
BERO
|
JH-01-002-008-006/145
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618788
|
07/07/2023
|
SUJATA JAMTUTI
|
3401002WL0022397
|
SUJATA JAMTUTI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUJATA JAMTUTI
|
()
|
|
92
|
BERO
|
JH-01-002-008-006/145
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618787
|
07/07/2023
|
SUMITRA JAMTUTI
|
3401002WL0022397
|
SUMITRA JAMTUTI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUMITRA JAMTUTI
|
()
|
|
93
|
BERO
|
JH-01-002-008-006/146
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640852
|
07/07/2023
|
BASANT KUMAR SAWA
|
3401002WL0023093
|
BASANT KUMAR SAWA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BASANT KUMAR SAWA
|
()
|
|
94
|
BERO
|
JH-01-002-008-006/146
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640853
|
07/07/2023
|
SITA DEVI
|
3401002WL0023093
|
SITA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SITA DEVI
|
()
|
|
95
|
BERO
|
JH-01-002-008-006/155
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618695
|
07/07/2023
|
GANDUR MUNDA
|
3401002WL0022397
|
GANDUR MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
GANDUR MUNDA
|
()
|
|
96
|
BERO
|
JH-01-002-008-006/155
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618696
|
07/07/2023
|
JHIGIYA DEVI
|
3401002WL0022397
|
JHIGIYA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JHIGIYA DEVI
|
()
|
|
97
|
BERO
|
JH-01-002-008-006/165
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640854
|
07/07/2023
|
AMIRIN KHATUN
|
3401002WL0023093
|
AMIRIN KHATUN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
AMIRIN KHATUN
|
()
|
|
98
|
BERO
|
JH-01-002-008-006/166
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618697
|
07/07/2023
|
LAILA KHATOON
|
3401002WL0022397
|
LAILA KHATOON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LAILA KHATOON
|
()
|
|
99
|
BERO
|
JH-01-002-008-006/166
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640855
|
07/07/2023
|
LAILA PARVEEN
|
3401002WL0023093
|
LAILA PARVEEN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LAILA PARVEEN
|
()
|
|
100
|
BERO
|
JH-01-002-008-006/169
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640856
|
07/07/2023
|
LEPA MUNDA
|
3401002WL0023093
|
LEPA MUNDA
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LEPA MUNDA
|
()
|
|
101
|
BERO
|
JH-01-002-008-006/171
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640857
|
07/07/2023
|
MADIYA DEVI
|
3401002WL0023093
|
MADIYA DEVI
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MADIYA DEVI
|
()
|
|
102
|
BERO
|
JH-01-002-008-006/171
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640858
|
07/07/2023
|
MADIYA DEVI
|
3401002WL0023093
|
MADIYA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MADIYA DEVI
|
()
|
|
103
|
BERO
|
JH-01-002-008-006/171
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618698
|
07/07/2023
|
MADIYA DEVI
|
3401002WL0022397
|
MADIYA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MADIYA DEVI
|
()
|
|
104
|
BERO
|
JH-01-002-008-006/174
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618699
|
07/07/2023
|
LOHRA MUNDA
|
3401002WL0022397
|
LOHRA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LOHRA MUNDA
|
()
|
|
105
|
BERO
|
JH-01-002-008-006/179
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618702
|
07/07/2023
|
MANGRI DEVI
|
3401002WL0022397
|
MANGRI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGRI DEVI
|
()
|
|
106
|
BERO
|
JH-01-002-008-006/18
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618770
|
07/07/2023
|
CHHOTU MIYA
|
3401002WL0022397
|
CHHOTU MIYA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHHOTU MIYA
|
()
|
|
107
|
BERO
|
JH-01-002-008-006/18
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618771
|
07/07/2023
|
CHHOTU MIYA
|
3401002WL0022397
|
CHHOTU MIYA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHHOTU MIYA
|
()
|
|
108
|
BERO
|
JH-01-002-008-006/204
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618724
|
07/07/2023
|
JIRMEN DEVI
|
3401002WL0022397
|
JIRMEN DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JIRMEN DEVI
|
()
|
|
109
|
BERO
|
JH-01-002-008-006/208
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618768
|
07/07/2023
|
DEORAJ NAG
|
3401002WL0022397
|
DEORAJ NAG
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DEORAJ NAG
|
()
|
|
110
|
BERO
|
JH-01-002-008-006/209
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618703
|
07/07/2023
|
ANJNI KUMARI
|
3401002WL0022397
|
ANJNI KUMARI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
ANJNI KUMARI
|
()
|
|
111
|
BERO
|
JH-01-002-008-006/217
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618704
|
07/07/2023
|
SIBAN MUNDIN
|
3401002WL0022397
|
SIBAN MUNDIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SIBAN MUNDIN
|
()
|
|
112
|
BERO
|
JH-01-002-008-006/217
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640859
|
07/07/2023
|
SIBAN MUNDIN
|
3401002WL0023093
|
SIBAN MUNDIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SIBAN MUNDIN
|
()
|
|
113
|
BERO
|
JH-01-002-008-006/217
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640860
|
07/07/2023
|
SIBAN MUNDIN
|
3401002WL0023093
|
SIBAN MUNDIN
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SIBAN MUNDIN
|
()
|
|
114
|
BERO
|
JH-01-002-008-006/224
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618705
|
07/07/2023
|
ASHOK LOHRA
|
3401002WL0022397
|
ASHOK LOHRA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ASHOK LOHRA
|
()
|
|
115
|
BERO
|
JH-01-002-008-006/225
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618707
|
07/07/2023
|
SITA DEVI
|
3401002WL0022397
|
SITA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SITA DEVI
|
()
|
|
116
|
BERO
|
JH-01-002-008-006/227
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618708
|
07/07/2023
|
SAVITRI DEVI
|
3401002WL0022397
|
SAVITRI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SAVITRI DEVI
|
()
|
|
117
|
BERO
|
JH-01-002-008-006/235
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618709
|
07/07/2023
|
GUINDI DEVI
|
3401002WL0022397
|
GUINDI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
GUINDI DEVI
|
()
|
|
118
|
BERO
|
JH-01-002-008-006/235
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640861
|
07/07/2023
|
GUINDI DEVI
|
3401002WL0023093
|
GUINDI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
GUINDI DEVI
|
()
|
|
119
|
BERO
|
JH-01-002-008-006/237
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640862
|
07/07/2023
|
SUKRO DEVI
|
3401002WL0023093
|
SUKRO DEVI
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUKRO DEVI
|
()
|
|
120
|
BERO
|
JH-01-002-008-006/237
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640863
|
07/07/2023
|
SUKRO DEVI
|
3401002WL0023093
|
SUKRO DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUKRO DEVI
|
()
|
|
121
|
BERO
|
JH-01-002-008-006/237
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618710
|
07/07/2023
|
SUKRO DEVI
|
3401002WL0022397
|
SUKRO DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUKRO DEVI
|
()
|
|
122
|
BERO
|
JH-01-002-008-006/245
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618711
|
07/07/2023
|
DEVANTI MUNDAIN
|
3401002WL0022397
|
DEVANTI MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DEVANTI MUNDAIN
|
()
|
|
123
|
BERO
|
JH-01-002-008-006/25
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640864
|
07/07/2023
|
SONI DEVI
|
3401002WL0023093
|
SONI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SONI DEVI
|
()
|
|
124
|
BERO
|
JH-01-002-008-006/250
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618712
|
07/07/2023
|
SANTOSHI DEVI
|
3401002WL0022397
|
SANTOSHI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SANTOSHI DEVI
|
()
|
|
125
|
BERO
|
JH-01-002-008-006/257
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618795
|
07/07/2023
|
PARNA MUNDA
|
3401002WL0022397
|
PARNA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PARNA MUNDA
|
()
|
|
126
|
BERO
|
JH-01-002-008-006/258
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618797
|
07/07/2023
|
RAMBRIKSH MAHTO
|
3401002WL0022397
|
RAMBRIKSH MAHTO
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAMBRIKSH MAHTO
|
()
|
|
127
|
BERO
|
JH-01-002-008-006/258
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618796
|
07/07/2023
|
SUJA DEVI
|
3401002WL0022397
|
SUJA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUJA DEVI
|
()
|
|
128
|
BERO
|
JH-01-002-008-006/36
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640866
|
07/07/2023
|
ETWARI ORAIN
|
3401002WL0023093
|
ETWARI ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ETWARI ORAIN
|
()
|
|
129
|
BERO
|
JH-01-002-008-006/36
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618714
|
07/07/2023
|
ETWARI ORAIN
|
3401002WL0022397
|
ETWARI ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ETWARI ORAIN
|
()
|
|
130
|
BERO
|
JH-01-002-008-006/36
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618713
|
07/07/2023
|
RANTHU ORAON
|
3401002WL0022397
|
RANTHU ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
RANTHU ORAON
|
()
|
|
131
|
BERO
|
JH-01-002-008-006/36
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640865
|
07/07/2023
|
RANTHU ORAON
|
3401002WL0023093
|
RANTHU ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
RANTHU ORAON
|
()
|
|
132
|
BERO
|
JH-01-002-008-006/4
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640867
|
07/07/2023
|
LUDA ORAON
|
3401002WL0023093
|
LUDA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LUDA ORAON
|
()
|
|
133
|
BERO
|
JH-01-002-008-006/4
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618715
|
07/07/2023
|
LUDA ORAON
|
3401002WL0022397
|
LUDA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LUDA ORAON
|
()
|
|
134
|
BERO
|
JH-01-002-008-006/4
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618716
|
07/07/2023
|
MANGRI ORAIN
|
3401002WL0022397
|
MANGRI ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MANGRI ORAIN
|
()
|
|
135
|
BERO
|
JH-01-002-008-006/4
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640868
|
07/07/2023
|
MANGRI ORAIN
|
3401002WL0023093
|
MANGRI ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MANGRI ORAIN
|
()
|
|
136
|
BERO
|
JH-01-002-008-006/42
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640869
|
07/07/2023
|
SOHRAI ORAON
|
3401002WL0023093
|
SOHRAI ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SOHRAI ORAON
|
()
|
|
137
|
BERO
|
JH-01-002-008-006/42
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618717
|
07/07/2023
|
SOHRAI ORAON
|
3401002WL0022397
|
SOHRAI ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SOHRAI ORAON
|
()
|
|
138
|
BERO
|
JH-01-002-008-006/443
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618718
|
07/07/2023
|
SHUAHILA DEVI
|
3401002WL0022397
|
SHUAHILA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SHUAHILA DEVI
|
()
|
|
139
|
BERO
|
JH-01-002-008-006/443
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640870
|
07/07/2023
|
SHUAHILA DEVI
|
3401002WL0023093
|
SHUAHILA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SHUAHILA DEVI
|
()
|
|
140
|
BERO
|
JH-01-002-008-006/449
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640871
|
07/07/2023
|
RUBANA KHATOONN
|
3401002WL0023093
|
RUBANA KHATOONN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RUBANA KHATOONN
|
()
|
|
141
|
BERO
|
JH-01-002-008-006/449
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618719
|
07/07/2023
|
RUBANA KHATOONN
|
3401002WL0022397
|
RUBANA KHATOONN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RUBANA KHATOONN
|
()
|
|
142
|
BERO
|
JH-01-002-008-006/457
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618720
|
07/07/2023
|
JHIRGU ORAON
|
3401002WL0022397
|
JHIRGU ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JHIRGU ORAON
|
()
|
|
143
|
BERO
|
JH-01-002-008-006/457
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640873
|
07/07/2023
|
JHIRGU ORAON
|
3401002WL0023093
|
JHIRGU ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JHIRGU ORAON
|
()
|
|
144
|
BERO
|
JH-01-002-008-006/457
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640874
|
07/07/2023
|
SUSHILA ORAON
|
3401002WL0023093
|
SUSHILA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUSHILA ORAON
|
()
|
|
145
|
BERO
|
JH-01-002-008-006/46
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640875
|
07/07/2023
|
YASODA DEVI
|
3401002WL0023093
|
YASODA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
YASODA DEVI
|
()
|
|
146
|
BERO
|
JH-01-002-008-006/46
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618721
|
07/07/2023
|
YASODA DEVI
|
3401002WL0022397
|
YASODA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
YASODA DEVI
|
()
|
|
147
|
BERO
|
JH-01-002-008-006/478
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640876
|
07/07/2023
|
SAHDEV LOHRA
|
3401002WL0023093
|
SAHDEV LOHRA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SAHDEV LOHRA
|
()
|
|
148
|
BERO
|
JH-01-002-008-006/49
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618769
|
07/07/2023
|
SUMATI MUNDAIN
|
3401002WL0022397
|
SUMATI MUNDAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUMATI MUNDAIN
|
()
|
|
149
|
BERO
|
JH-01-002-008-006/52
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618728
|
07/07/2023
|
BHIKHU MAHTO
|
3401002WL0022397
|
BHIKHU MAHTO
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BHIKHU MAHTO
|
()
|
|
150
|
BERO
|
JH-01-002-008-006/52
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618727
|
07/07/2023
|
SULGANI DEVI
|
3401002WL0022397
|
SULGANI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SULGANI DEVI
|
()
|
|
151
|
BERO
|
JH-01-002-008-006/53
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618767
|
07/07/2023
|
MUNI DEVI
|
3401002WL0022397
|
MUNI DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUNI DEVI
|
()
|
|
152
|
BERO
|
JH-01-002-008-006/56
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618802
|
07/07/2023
|
ANIL MUNDA
|
3401002WL0022397
|
ANIL MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
ANIL MUNDA
|
()
|
|
153
|
BERO
|
JH-01-002-008-006/56
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618801
|
07/07/2023
|
BANDO DEVI
|
3401002WL0022397
|
BANDO DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BANDO DEVI
|
()
|
|
154
|
BERO
|
JH-01-002-008-006/6
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640879
|
07/07/2023
|
SUSHILA DEVI
|
3401002WL0023093
|
SUSHILA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUSHILA DEVI
|
()
|
|
155
|
BERO
|
JH-01-002-008-006/6
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618730
|
07/07/2023
|
SUSHILA DEVI
|
3401002WL0022397
|
SUSHILA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUSHILA DEVI
|
()
|
|
156
|
BERO
|
JH-01-002-008-006/83
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618800
|
07/07/2023
|
BANDHU MAHTO
|
3401002WL0022397
|
BANDHU MAHTO
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BANDHU MAHTO
|
()
|
|
157
|
BERO
|
JH-01-002-008-006/85
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618733
|
07/07/2023
|
HALIMA KHATOON
|
3401002WL0022397
|
HALIMA KHATOON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
HALIMA KHATOON
|
()
|
|
158
|
BERO
|
JH-01-002-008-006/85
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618732
|
07/07/2023
|
ISMAIL KHAN
|
3401002WL0022397
|
ISMAIL KHAN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
ISMAIL KHAN
|
()
|
|
159
|
BERO
|
JH-01-002-008-006/85
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640881
|
07/07/2023
|
ISMAIL KHAN
|
3401002WL0023093
|
ISMAIL KHAN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
ISMAIL KHAN
|
()
|
|
160
|
BERO
|
JH-01-002-008-006/92
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618763
|
07/07/2023
|
PARNA MUNDA
|
3401002WL0022397
|
PARNA MUNDA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PARNA MUNDA
|
()
|
|
161
|
BERO
|
JH-01-002-008-006/96
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640882
|
07/07/2023
|
PANO ORAIN
|
3401002WL0023093
|
PANO ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PANO ORAIN
|
()
|
|
162
|
BERO
|
JH-01-002-008-007/18
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618759
|
07/07/2023
|
PRAMOD SINGH
|
3401002WL0022397
|
PRAMOD SINGH
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PRAMOD SINGH
|
()
|
|
163
|
BERO
|
JH-01-002-008-007/46
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618760
|
07/07/2023
|
DEEPAK KUMAR SINGH
|
3401002WL0022397
|
DEEPAK KUMAR SINGH
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DEEPAK KUMAR SINGH
|
()
|
|
164
|
BERO
|
JH-01-002-008-007/46
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618761
|
07/07/2023
|
SANDEEPA DEVI
|
3401002WL0022397
|
SANDEEPA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANDEEPA DEVI
|
()
|
|
165
|
BERO
|
JH-01-002-008-007/50
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618762
|
07/07/2023
|
SUBODH SINGH
|
3401002WL0022397
|
SUBODH SINGH
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUBODH SINGH
|
()
|
|
166
|
BERO
|
JH-01-002-008-008/108
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618754
|
07/07/2023
|
JERKU BARAIK
|
3401002WL0022397
|
JERKU BARAIK
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JERKU BARAIK
|
()
|
|
167
|
BERO
|
JH-01-002-008-008/108
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618753
|
07/07/2023
|
MUNSAB KHAN
|
3401002WL0022397
|
MUNSAB KHAN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUNSAB KHAN
|
()
|
|
168
|
BERO
|
JH-01-002-008-008/126
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618755
|
07/07/2023
|
NIKHAT PRAVEEN
|
3401002WL0022397
|
NIKHAT PRAVEEN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
NIKHAT PRAVEEN
|
()
|
|
169
|
BERO
|
JH-01-002-008-008/15
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618757
|
07/07/2023
|
SAYUL MIRDAHA
|
3401002WL0022397
|
SAYUL MIRDAHA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SAYUL MIRDAHA
|
()
|
|
170
|
BERO
|
JH-01-002-008-009/124
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640884
|
07/07/2023
|
DEEPAK GOPE
|
3401002WL0023093
|
DEEPAK GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DEEPAK GOPE
|
()
|
|
171
|
BERO
|
JH-01-002-008-009/124
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640885
|
07/07/2023
|
DEEPAK GOPE
|
3401002WL0023093
|
DEEPAK GOPE
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DEEPAK GOPE
|
()
|
|
172
|
BERO
|
JH-01-002-008-009/128
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640886
|
07/07/2023
|
SANKAR GOPE
|
3401002WL0023093
|
SANKAR GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Rejected
|
09/07/2023
|
|
S69037809
|
A/C Blocked or Frozen
|
|
|
|
173
|
BERO
|
JH-01-002-008-009/128
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640887
|
07/07/2023
|
SANKAR GOPE
|
3401002WL0023093
|
SANKAR GOPE
|
00048
|
BKID0004959
|
75
|
75
|
Rejected
|
09/07/2023
|
|
S69037809
|
A/C Blocked or Frozen
|
|
|
|
174
|
BERO
|
JH-01-002-008-009/135
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618806
|
07/07/2023
|
RADHIKA DEVI
|
3401002WL0022397
|
RADHIKA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RADHIKA DEVI
|
()
|
|
175
|
BERO
|
JH-01-002-008-009/138
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640888
|
07/07/2023
|
SAJAN DEVI
|
3401002WL0023093
|
SAJAN DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SAJAN DEVI
|
()
|
|
176
|
BERO
|
JH-01-002-008-009/140
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640889
|
07/07/2023
|
MAHADAN GOPE
|
3401002WL0023093
|
MAHADAN GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MAHADAN GOPE
|
()
|
|
177
|
BERO
|
JH-01-002-008-009/143
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640892
|
07/07/2023
|
RADHE GOPE
|
3401002WL0023093
|
RADHE GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RADHE GOPE
|
()
|
|
178
|
BERO
|
JH-01-002-008-009/16
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618807
|
07/07/2023
|
GITA DEVI
|
3401002WL0022397
|
GITA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
GITA DEVI
|
()
|
|
179
|
BERO
|
JH-01-002-008-009/16
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618808
|
07/07/2023
|
VIKKI GOPE
|
3401002WL0022397
|
VIKKI GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
VIKKI GOPE
|
()
|
|
180
|
BERO
|
JH-01-002-008-009/16
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z020720220567323
|
07/07/2023
|
VIKKI GOPE
|
3401002WL0020558
|
VIKKI GOPE
|
00048
|
BKID0004959
|
60
|
60
|
Processed
|
09/07/2023
|
|
S69037809
|
|
VIKKI GOPE
|
()
|
|
181
|
BERO
|
JH-01-002-008-009/163
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618741
|
07/07/2023
|
LAXMI ORAIN
|
3401002WL0022397
|
LAXMI ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LAXMI ORAIN
|
()
|
|
182
|
BERO
|
JH-01-002-008-009/169
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640893
|
07/07/2023
|
GANGI DVI
|
3401002WL0023093
|
GANGI DVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
GANGI DVI
|
()
|
|
183
|
BERO
|
JH-01-002-008-009/169
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640894
|
07/07/2023
|
KARMA ORAON
|
3401002WL0023093
|
KARMA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
KARMA ORAON
|
()
|
|
184
|
BERO
|
JH-01-002-008-009/182
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618809
|
07/07/2023
|
PUNAM DEVI
|
3401002WL0022397
|
PUNAM DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PUNAM DEVI
|
()
|
|
185
|
BERO
|
JH-01-002-008-009/187
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640897
|
07/07/2023
|
LALITA DEVI
|
3401002WL0023093
|
LALITA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LALITA DEVI
|
()
|
|
186
|
BERO
|
JH-01-002-008-009/19
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618749
|
07/07/2023
|
RAMNATH GOPE
|
3401002WL0022397
|
RAMNATH GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAMNATH GOPE
|
()
|
|
187
|
BERO
|
JH-01-002-008-009/477
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618748
|
07/07/2023
|
SHAKUNTALA DEVI
|
3401002WL0022397
|
SHAKUNTALA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SHAKUNTALA DEVI
|
()
|
|
188
|
BERO
|
JH-01-002-008-009/56
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640898
|
07/07/2023
|
AJAY GOPE
|
3401002WL0023093
|
AJAY GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
AJAY GOPE
|
()
|
|
189
|
BERO
|
JH-01-002-008-009/56
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640899
|
07/07/2023
|
AJAY GOPE
|
3401002WL0023093
|
AJAY GOPE
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
AJAY GOPE
|
()
|
|
190
|
BERO
|
JH-01-002-008-009/566
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640902
|
07/07/2023
|
RATIYA DEVI
|
3401002WL0023093
|
RATIYA DEVI
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RATIYA DEVI
|
()
|
|
191
|
BERO
|
JH-01-002-008-009/572
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640903
|
07/07/2023
|
SUNIL ORAON
|
3401002WL0023093
|
SUNIL ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUNIL ORAON
|
()
|
|
192
|
BERO
|
JH-01-002-008-009/59
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640904
|
07/07/2023
|
LALDEV GOPE
|
3401002WL0023093
|
LALDEV GOPE
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LALDEV GOPE
|
()
|
|
193
|
BERO
|
JH-01-002-008-009/83
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640905
|
07/07/2023
|
ASHOK GOPE
|
3401002WL0023093
|
ASHOK GOPE
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ASHOK GOPE
|
()
|
|
194
|
BERO
|
JH-01-002-008-009/89
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618745
|
07/07/2023
|
MEHUL KUMAR
|
3401002WL0022397
|
MEHUL KUMAR
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MEHUL KUMAR
|
()
|
|
195
|
BERO
|
JH-01-002-008-009/93
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618746
|
07/07/2023
|
LAXMAN GOPE
|
3401002WL0022397
|
LAXMAN GOPE
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LAXMAN GOPE
|
()
|
|
196
|
BERO
|
JH-01-002-023-006/59
(NEHALU KAPARIYA)
|
3401002000NRG23Z130720220640908
|
07/07/2023
|
SALGI ORAIN
|
3401002WL0023093
|
SALGI ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SALGI ORAIN
|
()
|
|
197
|
BERO
|
JH-01-002-023-006/68
(NEHALU KAPARIYA)
|
3401002000NRG23Z130720220640909
|
07/07/2023
|
GANGI ORAIN
|
3401002WL0023093
|
GANGI ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
GANGI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17961
|
17961
|
|
|
|
|
|
|
|
|
198
|
BERO
|
JH-01-002-008-002/102
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640820
|
07/07/2023
|
LALITA DEVI
|
3401002WL0023093
|
LALITA DEVI
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
LALITA DEVI
|
()
|
|
199
|
BERO
|
JH-01-002-008-002/445
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640831
|
07/07/2023
|
BINITA DEVI
|
3401002WL0023093
|
BINITA DEVI
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BINITA DEVI
|
()
|
|
200
|
BERO
|
JH-01-002-008-002/445
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618682
|
07/07/2023
|
BINITA DEVI
|
3401002WL0022397
|
BINITA DEVI
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BINITA DEVI
|
()
|
|
201
|
BERO
|
JH-01-002-008-002/67
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618687
|
07/07/2023
|
KALAWATI DEVI
|
3401002WL0022397
|
KALAWATI DEVI
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
KALAWATI DEVI
|
()
|
|
202
|
BERO
|
JH-01-002-008-004/562
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618652
|
07/07/2023
|
RINA DEVI
|
3401002WL0022397
|
RINA DEVI
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
RINA DEVI
|
()
|
|
203
|
BERO
|
JH-01-002-008-005/158
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618630
|
07/07/2023
|
GOBRA ORAON
|
3401002WL0022397
|
GOBRA ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
GOBRA ORAON
|
()
|
|
204
|
BERO
|
JH-01-002-008-005/158
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618631
|
07/07/2023
|
SATI OARIN
|
3401002WL0022397
|
SATI OARIN
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SATI OARIN
|
()
|
|
205
|
BERO
|
JH-01-002-008-006/261
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618747
|
07/07/2023
|
SIYU ORAON
|
3401002WL0022397
|
SIYU ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SIYU ORAON
|
()
|
|
206
|
BERO
|
JH-01-002-008-009/173
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640895
|
07/07/2023
|
RAJKUMAR LOHRA
|
3401002WL0023093
|
RAJKUMAR LOHRA
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
RAJKUMAR LOHRA
|
()
|
|
207
|
BERO
|
JH-01-002-008-009/565
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640900
|
07/07/2023
|
SANJU DUMARI
|
3401002WL0023093
|
SANJU DUMARI
|
00078
|
CNRB0004895
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SANJU DUMARI
|
()
|
|
208
|
BERO
|
JH-01-002-008-009/565
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640901
|
07/07/2023
|
SANJU DUMARI
|
3401002WL0023093
|
SANJU DUMARI
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SANJU DUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
209
|
BERO
|
JH-01-002-008-006/58
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618803
|
07/07/2023
|
TETRU MAHTO
|
3401002WL0022397
|
TETRU MAHTO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
09/07/2023
|
|
S69037808
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
210
|
BERO
|
JH-01-002-008-006/519
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618726
|
07/07/2023
|
MIRSARAIL
|
3401002WL0022397
|
MIRSARAIL
|
00354
|
PUNB0976000
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MIRSARAIL
|
()
|
|
211
|
BERO
|
JH-01-002-008-009/104
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618804
|
07/07/2023
|
KIRAN KUMARI
|
3401002WL0022397
|
KIRAN KUMARI
|
00354
|
PUNB0976000
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
212
|
BERO
|
JH-01-002-008-001/66
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618781
|
07/07/2023
|
LILA MUNDA
|
3401002WL0022397
|
LILA MUNDA
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
LILA MUNDA
|
()
|
|
213
|
BERO
|
JH-01-002-008-002/18
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640824
|
07/07/2023
|
YASHODA DEVI
|
3401002WL0023093
|
YASHODA DEVI
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
YASHODA DEVI
|
()
|
|
214
|
BERO
|
JH-01-002-008-002/474
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618684
|
07/07/2023
|
RAVINDRA MUNDA
|
3401002WL0022397
|
RAVINDRA MUNDA
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
RAVINDRA MUNDA
|
()
|
|
215
|
BERO
|
JH-01-002-008-002/83
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618690
|
07/07/2023
|
AJAY ADHIKARI
|
3401002WL0022397
|
AJAY ADHIKARI
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
AJAY ADHIKARI
|
()
|
|
216
|
BERO
|
JH-01-002-008-004/562
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618653
|
07/07/2023
|
DILIP LOHRA
|
3401002WL0022397
|
DILIP LOHRA
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DILIP LOHRA
|
()
|
|
217
|
BERO
|
JH-01-002-008-004/580
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618655
|
07/07/2023
|
BASUDEV OROAN
|
3401002WL0022397
|
BASUDEV OROAN
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BASUDEV OROAN
|
()
|
|
218
|
BERO
|
JH-01-002-008-006/224
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618706
|
07/07/2023
|
RAMANAVAMI DEVI
|
3401002WL0022397
|
RAMANAVAMI DEVI
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
RAMANAVAMI DEVI
|
()
|
|
219
|
BERO
|
JH-01-002-008-006/515
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618725
|
07/07/2023
|
LIKA DEVI
|
3401002WL0022397
|
LIKA DEVI
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LIKA DEVI
|
()
|
|
220
|
BERO
|
JH-01-002-008-006/515
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640877
|
07/07/2023
|
LIKA DEVI
|
3401002WL0023093
|
LIKA DEVI
|
00415
|
SBIN0012618
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LIKA DEVI
|
()
|
|
221
|
BERO
|
JH-01-002-008-006/515
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640878
|
07/07/2023
|
LIKA DEVI
|
3401002WL0023093
|
LIKA DEVI
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
LIKA DEVI
|
()
|
|
222
|
BERO
|
JH-01-002-008-009/174
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640896
|
07/07/2023
|
GHINU ORAON
|
3401002WL0023093
|
GHINU ORAON
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
GHINU ORAON
|
()
|
|
223
|
BERO
|
JH-01-002-008-009/211
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618751
|
07/07/2023
|
KHILESHWAR LOHRA
|
3401002WL0022397
|
KHILESHWAR LOHRA
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KHILESHWAR LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
224
|
BERO
|
JH-01-002-008-001/15
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618777
|
07/07/2023
|
SUKRA ORAON
|
3401002WL0022397
|
SUKRA ORAON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUKRA ORAON
|
()
|
|
225
|
BERO
|
JH-01-002-008-001/39
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618778
|
07/07/2023
|
DHAPA ORAON
|
3401002WL0022397
|
DHAPA ORAON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DHAPA ORAON
|
()
|
|
226
|
BERO
|
JH-01-002-008-001/39
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618779
|
07/07/2023
|
DHURATI DEVI
|
3401002WL0022397
|
DHURATI DEVI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DHURATI DEVI
|
()
|
|
227
|
BERO
|
JH-01-002-008-002/12
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640821
|
07/07/2023
|
HARIMOHAN GOPE
|
3401002WL0023093
|
HARIMOHAN GOPE
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
HARIMOHAN GOPE
|
()
|
|
228
|
BERO
|
JH-01-002-008-002/12
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640822
|
07/07/2023
|
JAYANTI DEVI
|
3401002WL0023093
|
JAYANTI DEVI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JAYANTI DEVI
|
()
|
|
229
|
BERO
|
JH-01-002-008-002/13
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618664
|
07/07/2023
|
SAJIB KHAN
|
3401002WL0022397
|
SAJIB KHAN
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SAJIB KHAN
|
()
|
|
230
|
BERO
|
JH-01-002-008-002/14
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618666
|
07/07/2023
|
AYUB KHAN
|
3401002WL0022397
|
AYUB KHAN
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
AYUB KHAN
|
()
|
|
231
|
BERO
|
JH-01-002-008-002/22
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640825
|
07/07/2023
|
DINESH PRAMANIK
|
3401002WL0023093
|
DINESH PRAMANIK
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DINESH PRAMANIK
|
()
|
|
232
|
BERO
|
JH-01-002-008-002/35
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618675
|
07/07/2023
|
SUMI BARLA
|
3401002WL0022397
|
SUMI BARLA
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUMI BARLA
|
()
|
|
233
|
BERO
|
JH-01-002-008-002/36
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618676
|
07/07/2023
|
PARAS GOPE
|
3401002WL0022397
|
PARAS GOPE
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PARAS GOPE
|
()
|
|
234
|
BERO
|
JH-01-002-008-002/36
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640829
|
07/07/2023
|
PARAS GOPE
|
3401002WL0023093
|
PARAS GOPE
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PARAS GOPE
|
()
|
|
235
|
BERO
|
JH-01-002-008-002/42
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618678
|
07/07/2023
|
RAMU MUNDA
|
3401002WL0022397
|
RAMU MUNDA
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAMU MUNDA
|
()
|
|
236
|
BERO
|
JH-01-002-008-002/445
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618683
|
07/07/2023
|
DEVI BARAIK
|
3401002WL0022397
|
DEVI BARAIK
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DEVI BARAIK
|
()
|
|
237
|
BERO
|
JH-01-002-008-002/445
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640832
|
07/07/2023
|
DEVI BARAIK
|
3401002WL0023093
|
DEVI BARAIK
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DEVI BARAIK
|
()
|
|
238
|
BERO
|
JH-01-002-008-002/9
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618691
|
07/07/2023
|
MINI DEVI
|
3401002WL0022397
|
MINI DEVI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MINI DEVI
|
()
|
|
239
|
BERO
|
JH-01-002-008-004/254
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640838
|
07/07/2023
|
GITA DEVI
|
3401002WL0023093
|
GITA DEVI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
GITA DEVI
|
()
|
|
240
|
BERO
|
JH-01-002-008-006/115
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618793
|
07/07/2023
|
MARTU MUNDA
|
3401002WL0022397
|
MARTU MUNDA
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MARTU MUNDA
|
()
|
|
241
|
BERO
|
JH-01-002-008-006/178
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618700
|
07/07/2023
|
JAGPATI MAHTO
|
3401002WL0022397
|
JAGPATI MAHTO
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JAGPATI MAHTO
|
()
|
|
242
|
BERO
|
JH-01-002-008-006/178
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618701
|
07/07/2023
|
YASHODA DEVI
|
3401002WL0022397
|
YASHODA DEVI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
YASHODA DEVI
|
()
|
|
243
|
BERO
|
JH-01-002-008-006/204
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618723
|
07/07/2023
|
RAMNATH MAHTO
|
3401002WL0022397
|
RAMNATH MAHTO
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
RAMNATH MAHTO
|
()
|
|
244
|
BERO
|
JH-01-002-008-006/453
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640872
|
07/07/2023
|
MAHABIR GOPE
|
3401002WL0023093
|
MAHABIR GOPE
|
00462
|
UCBA0000803
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MAHABIR GOPE
|
()
|
|
245
|
BERO
|
JH-01-002-008-006/55
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618729
|
07/07/2023
|
MAHADEO ORAON
|
3401002WL0022397
|
MAHADEO ORAON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MAHADEO ORAON
|
()
|
|
246
|
BERO
|
JH-01-002-008-006/92
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618765
|
07/07/2023
|
JHIMARI KUMARI
|
3401002WL0022397
|
JHIMARI KUMARI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JHIMARI KUMARI
|
()
|
|
247
|
BERO
|
JH-01-002-008-006/92
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618764
|
07/07/2023
|
SANJAY MUNDA
|
3401002WL0022397
|
SANJAY MUNDA
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANJAY MUNDA
|
()
|
|
248
|
BERO
|
JH-01-002-008-006/99
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640883
|
07/07/2023
|
JAGNA ORAON
|
3401002WL0023093
|
JAGNA ORAON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JAGNA ORAON
|
()
|
|
249
|
BERO
|
JH-01-002-008-008/106
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618737
|
07/07/2023
|
AKASH DHAN
|
3401002WL0022397
|
AKASH DHAN
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
AKASH DHAN
|
()
|
|
250
|
BERO
|
JH-01-002-008-008/106
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618736
|
07/07/2023
|
BASANTI DHAN
|
3401002WL0022397
|
BASANTI DHAN
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BASANTI DHAN
|
()
|
|
251
|
BERO
|
JH-01-002-008-008/13
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618756
|
07/07/2023
|
KHATIJA BIBI
|
3401002WL0022397
|
KHATIJA BIBI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KHATIJA BIBI
|
()
|
|
252
|
BERO
|
JH-01-002-008-008/19
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618758
|
07/07/2023
|
MUSTARI KHATOON
|
3401002WL0022397
|
MUSTARI KHATOON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MUSTARI KHATOON
|
()
|
|
253
|
BERO
|
JH-01-002-008-008/62
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618738
|
07/07/2023
|
CHARWA MUNDA
|
3401002WL0022397
|
CHARWA MUNDA
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHARWA MUNDA
|
()
|
|
254
|
BERO
|
JH-01-002-008-008/75
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618739
|
07/07/2023
|
BUDHWA MUNDA
|
3401002WL0022397
|
BUDHWA MUNDA
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHWA MUNDA
|
()
|
|
255
|
BERO
|
JH-01-002-008-008/79
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618752
|
07/07/2023
|
HASINA KHATOON
|
3401002WL0022397
|
HASINA KHATOON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037808
|
|
HASINA KHATOON
|
()
|
|
256
|
BERO
|
JH-01-002-008-009/104
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618805
|
07/07/2023
|
HIRAMUNI KUMARI
|
3401002WL0022397
|
HIRAMUNI KUMARI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
HIRAMUNI KUMARI
|
()
|
|
257
|
BERO
|
JH-01-002-008-009/142
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640890
|
07/07/2023
|
BHAGWATI GOPE
|
3401002WL0023093
|
BHAGWATI GOPE
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BHAGWATI GOPE
|
()
|
|
258
|
BERO
|
JH-01-002-008-009/142
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640891
|
07/07/2023
|
BHAGWATI GOPE
|
3401002WL0023093
|
BHAGWATI GOPE
|
00462
|
UCBA0000803
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BHAGWATI GOPE
|
()
|
|
259
|
BERO
|
JH-01-002-008-009/204
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618750
|
07/07/2023
|
PANKAJ GOPE
|
3401002WL0022397
|
PANKAJ GOPE
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PANKAJ GOPE
|
()
|
|
260
|
BERO
|
JH-01-002-008-009/85
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z090720220618810
|
07/07/2023
|
JANMENJAY GOPE
|
3401002WL0022397
|
JANMENJAY GOPE
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JANMENJAY GOPE
|
()
|
|
261
|
BERO
|
JH-01-002-008-009/85
(HARIHARPUR JAMTOLI)
|
3401002000NRG23Z130720220640906
|
07/07/2023
|
JANMENJAY GOPE
|
3401002WL0023093
|
JANMENJAY GOPE
|
00462
|
UCBA0000803
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JANMENJAY GOPE
|
()
|
|
262
|
BERO
|
JH-01-002-023-004/420
(NEHALU KAPARIYA)
|
3401002000NRG23Z130720220640907
|
07/07/2023
|
ARUN BHAGAT
|
3401002WL0023093
|
ARUN BHAGAT
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ARUN BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24186
|
24186
|
|
|
|
|
|
|
|