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-01-002-022-001/261 (MURTO)
|
3401002000NRG22Z060420221154808
|
07/07/2023
|
VIMLA KACHHAP
|
3401002WL0130689
|
VIMLA KACHHAP
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
VIMLA KACHHAP
|
()
|
2
|
BERO
|
JH-01-002-022-001/262 (MURTO)
|
3401002000NRG22Z060420221154809
|
07/07/2023
|
MASHIHDHANI TOPPO
|
3401002WL0130689
|
MASHIHDHANI TOPPO
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
MASHIHDHANI TOPPO
|
()
|
3
|
BERO
|
JH-01-002-022-001/265 (MURTO)
|
3401002000NRG22Z060420221154810
|
07/07/2023
|
SHANTI MANI TIRKEY
|
3401002WL0130689
|
SHANTI MANI TIRKEY
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SHANTI MANI TIRKEY
|
()
|
4
|
BERO
|
JH-01-002-022-001/428 (MURTO)
|
3401002000NRG22Z060420221154812
|
07/07/2023
|
SUKRO LAKRA
|
3401002WL0130689
|
SUKRO LAKRA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SUKRO LAKRA
|
()
|
5
|
BERO
|
JH-01-002-022-001/429 (MURTO)
|
3401002000NRG22Z060420221154813
|
07/07/2023
|
MARASEL MINZ
|
3401002WL0130689
|
MARASEL MINZ
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
MARASEL MINZ
|
()
|
6
|
BERO
|
JH-01-002-022-001/430 (MURTO)
|
3401002000NRG22Z060420221154814
|
07/07/2023
|
SUJEET TIRKEY
|
3401002WL0130689
|
SUJEET TIRKEY
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SUJEET TIRKEY
|
()
|
7
|
BERO
|
JH-01-002-022-001/432 (MURTO)
|
3401002000NRG22Z060420221154815
|
07/07/2023
|
BIMAL MINJ
|
3401002WL0130689
|
BIMAL MINJ
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
BIMAL MINJ
|
()
|
8
|
BERO
|
JH-01-002-022-001/437 (MURTO)
|
3401002000NRG22Z060420221154816
|
07/07/2023
|
BINAY TIRKEY
|
3401002WL0130689
|
BINAY TIRKEY
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
BINAY TIRKEY
|
()
|
9
|
BERO
|
JH-01-002-022-001/444 (MURTO)
|
3401002000NRG22Z060420221154818
|
07/07/2023
|
NITESH TIRKEY
|
3401002WL0130689
|
NITESH TIRKEY
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
NITESH TIRKEY
|
()
|
10
|
BERO
|
JH-01-002-022-002/123 (MURTO)
|
3401002000NRG22Z080420221158649
|
07/07/2023
|
FAGU LAKRA
|
3401002WL0130740
|
FAGU LAKRA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
FAGU LAKRA
|
()
|
11
|
BERO
|
JH-01-002-022-002/123 (MURTO)
|
3401002000NRG22Z060420221154723
|
07/07/2023
|
FAGU LAKRA
|
3401002WL0130689
|
FAGU LAKRA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
FAGU LAKRA
|
()
|
12
|
BERO
|
JH-01-002-022-002/139 (MURTO)
|
3401002000NRG22Z060420221154724
|
07/07/2023
|
CHARWA ORAON
|
3401002WL0130689
|
CHARWA ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
CHARWA ORAON
|
()
|
13
|
BERO
|
JH-01-002-022-002/139 (MURTO)
|
3401002000NRG22Z080420221158650
|
07/07/2023
|
CHARWA ORAON
|
3401002WL0130740
|
CHARWA ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
CHARWA ORAON
|
()
|
14
|
BERO
|
JH-01-002-022-002/147 (MURTO)
|
3401002000NRG22Z060420221154785
|
07/07/2023
|
KARMI KUMARI
|
3401002WL0130689
|
KARMI KUMARI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
KARMI KUMARI
|
()
|
15
|
BERO
|
JH-01-002-022-002/149 (MURTO)
|
3401002000NRG22Z060420221154786
|
07/07/2023
|
SUMITRA URAIN
|
3401002WL0130689
|
SUMITRA URAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SUMITRA URAIN
|
()
|
16
|
BERO
|
JH-01-002-022-002/155 (MURTO)
|
3401002000NRG22Z060420221154788
|
07/07/2023
|
KALI ORAON
|
3401002WL0130689
|
KALI ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
KALI ORAON
|
()
|
17
|
BERO
|
JH-01-002-022-002/158 (MURTO)
|
3401002000NRG22Z060420221154790
|
07/07/2023
|
TAUFIQUE ALAM
|
3401002WL0130689
|
TAUFIQUE ALAM
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
TAUFIQUE ALAM
|
()
|
18
|
BERO
|
JH-01-002-022-002/171 (MURTO)
|
3401002000NRG22Z060420221154792
|
07/07/2023
|
MD RIZWAN ALAM
|
3401002WL0130689
|
MD RIZWAN ALAM
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
MD RIZWAN ALAM
|
()
|
19
|
BERO
|
JH-01-002-022-002/172 (MURTO)
|
3401002000NRG22Z060420221154793
|
07/07/2023
|
DEVNTI KHALKHO
|
3401002WL0130689
|
DEVNTI KHALKHO
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
DEVNTI KHALKHO
|
()
|
20
|
BERO
|
JH-01-002-022-002/174 (MURTO)
|
3401002000NRG22Z060420221154794
|
07/07/2023
|
PANCHI ORAIN
|
3401002WL0130689
|
PANCHI ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
PANCHI ORAIN
|
()
|
21
|
BERO
|
JH-01-002-022-002/301 (MURTO)
|
3401002000NRG22Z060420221154797
|
07/07/2023
|
SADHNI ORAON
|
3401002WL0130689
|
SADHNI ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SADHNI ORAON
|
()
|
22
|
BERO
|
JH-01-002-022-002/45 (MURTO)
|
3401002000NRG22Z060420221154801
|
07/07/2023
|
PRADEEP TIGGA
|
3401002WL0130689
|
PRADEEP TIGGA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
PRADEEP TIGGA
|
()
|
23
|
BERO
|
JH-01-002-022-002/61 (MURTO)
|
3401002000NRG22Z060420221154803
|
07/07/2023
|
BIRSI ORAIN
|
3401002WL0130689
|
BIRSI ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
BIRSI ORAIN
|
()
|
24
|
BERO
|
JH-01-002-022-002/691 (MURTO)
|
3401002000NRG22Z060420221154804
|
07/07/2023
|
PARVITIYA URAIN
|
3401002WL0130689
|
PARVITIYA URAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
PARVITIYA URAIN
|
()
|
25
|
BERO
|
JH-01-002-022-002/96 (MURTO)
|
3401002000NRG22Z060420221154720
|
07/07/2023
|
IMTIYAZ ALAM
|
3401002WL0130689
|
IMTIYAZ ALAM
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
IMTIYAZ ALAM
|
()
|
26
|
BERO
|
JH-01-002-022-002/96 (MURTO)
|
3401002000NRG22Z080420221158651
|
07/07/2023
|
IMTIYAZ ALAM
|
3401002WL0130740
|
IMTIYAZ ALAM
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
IMTIYAZ ALAM
|
()
|
27
|
BERO
|
JH-01-002-022-003/814 (MURTO)
|
3401002000NRG22Z060420221154842
|
07/07/2023
|
RUBI DEVI
|
3401002WL0130689
|
RUBI DEVI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
RUBI DEVI
|
()
|
28
|
BERO
|
JH-01-002-022-003/814 (MURTO)
|
3401002000NRG22Z080420221158669
|
07/07/2023
|
RUBI DEVI
|
3401002WL0130740
|
RUBI DEVI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
RUBI DEVI
|
()
|
29
|
BERO
|
JH-01-002-022-004/100 (MURTO)
|
3401002000NRG22Z080420221158671
|
07/07/2023
|
SUNITA TIRKEY
|
3401002WL0130740
|
SUNITA TIRKEY
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SUNITA TIRKEY
|
()
|
30
|
BERO
|
JH-01-002-022-004/100 (MURTO)
|
3401002000NRG22Z060420221154719
|
07/07/2023
|
SUNITA TIRKEY
|
3401002WL0130689
|
SUNITA TIRKEY
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SUNITA TIRKEY
|
()
|
31
|
BERO
|
JH-01-002-022-004/149 (MURTO)
|
3401002000NRG22Z080420221158679
|
07/07/2023
|
BUDHANI ORAIN
|
3401002WL0130740
|
BUDHANI ORAIN
|
00045
|
BARB0BEROXX
|
108
|
108
|
Processed
|
08/07/2023
|
|
S54697112
|
|
BUDHANI ORAIN
|
()
|
32
|
BERO
|
JH-01-002-022-004/192 (MURTO)
|
3401002000NRG22Z080420221158685
|
07/07/2023
|
JITANI ORAIN
|
3401002WL0130740
|
JITANI ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
JITANI ORAIN
|
()
|
33
|
BERO
|
JH-01-002-022-004/192 (MURTO)
|
3401002000NRG22Z060420221154725
|
07/07/2023
|
JITANI ORAIN
|
3401002WL0130689
|
JITANI ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
JITANI ORAIN
|
()
|
34
|
BERO
|
JH-01-002-022-004/201 (MURTO)
|
3401002000NRG22Z060420221154728
|
07/07/2023
|
GOYANDA ORAON
|
3401002WL0130689
|
GOYANDA ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
GOYANDA ORAON
|
()
|
35
|
BERO
|
JH-01-002-022-004/209 (MURTO)
|
3401002000NRG22Z080420221158688
|
07/07/2023
|
PARBATIYA ORAIN
|
3401002WL0130740
|
PARBATIYA ORAIN
|
00045
|
BARB0BEROXX
|
108
|
108
|
Processed
|
08/07/2023
|
|
S54697112
|
|
PARBATIYA ORAIN
|
()
|
36
|
BERO
|
JH-01-002-022-004/299 (MURTO)
|
3401002000NRG22Z060420221154729
|
07/07/2023
|
CHRIYA ORAIN
|
3401002WL0130689
|
CHRIYA ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
CHRIYA ORAIN
|
()
|
37
|
BERO
|
JH-01-002-022-004/300 (MURTO)
|
3401002000NRG22Z060420221154730
|
07/07/2023
|
CHARKU ORAON
|
3401002WL0130689
|
CHARKU ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
CHARKU ORAON
|
()
|
38
|
BERO
|
JH-01-002-022-004/302 (MURTO)
|
3401002000NRG22Z060420221154731
|
07/07/2023
|
DILIP ORAON
|
3401002WL0130689
|
DILIP ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
DILIP ORAON
|
()
|
39
|
BERO
|
JH-01-002-022-004/308 (MURTO)
|
3401002000NRG22Z060420221154751
|
07/07/2023
|
SABITA ORAON
|
3401002WL0130689
|
SABITA ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SABITA ORAON
|
()
|
40
|
BERO
|
JH-01-002-022-004/308 (MURTO)
|
3401002000NRG22Z060420221154752
|
07/07/2023
|
SUKHDEV ORAON
|
3401002WL0130689
|
SUKHDEV ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SUKHDEV ORAON
|
()
|
41
|
BERO
|
JH-01-002-022-004/310 (MURTO)
|
3401002000NRG22Z060420221154753
|
07/07/2023
|
DASMI DEVI
|
3401002WL0130689
|
DASMI DEVI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
DASMI DEVI
|
()
|
42
|
BERO
|
JH-01-002-022-004/311 (MURTO)
|
3401002000NRG22Z060420221154754
|
07/07/2023
|
POKO ORAIN
|
3401002WL0130689
|
POKO ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
POKO ORAIN
|
()
|
43
|
BERO
|
JH-01-002-022-004/402 (MURTO)
|
3401002000NRG22Z060420221154759
|
07/07/2023
|
ANAND LOHRA
|
3401002WL0130689
|
ANAND LOHRA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
ANAND LOHRA
|
()
|
44
|
BERO
|
JH-01-002-022-004/453 (MURTO)
|
3401002000NRG22Z060420221154735
|
07/07/2023
|
RAMKEHSWAR RAM
|
3401002WL0130689
|
RAMKEHSWAR RAM
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
RAMKEHSWAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
45
|
BERO
|
JH-01-002-022-004/29 (MURTO)
|
3401002000NRG22Z060420221154780
|
07/07/2023
|
SAVITRI KUMARI
|
3401002WL0130689
|
SAVITRI KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SAVITRI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
46
|
BERO
|
JH-01-002-022-001/101 (MURTO)
|
3401002000NRG22Z060420221154848
|
07/07/2023
|
AGANI KUJUR
|
3401002WL0130689
|
AGANI KUJUR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
AGANI KUJUR
|
()
|
47
|
BERO
|
JH-01-002-022-001/140 (MURTO)
|
3401002000NRG22Z080420221158633
|
07/07/2023
|
TARA ORAIN
|
3401002WL0130740
|
TARA ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
TARA ORAIN
|
()
|
48
|
BERO
|
JH-01-002-022-001/387 (MURTO)
|
3401002000NRG22Z080420221158640
|
07/07/2023
|
BATIYA ORAIN
|
3401002WL0130740
|
BATIYA ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
BATIYA ORAIN
|
()
|
49
|
BERO
|
JH-01-002-022-001/392 (MURTO)
|
3401002000NRG22Z080420221158641
|
07/07/2023
|
JALHI ORAIN
|
3401002WL0130740
|
JALHI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
JALHI ORAIN
|
()
|
50
|
BERO
|
JH-01-002-022-001/392 (MURTO)
|
3401002000NRG22Z080420221158642
|
07/07/2023
|
SOMRA ORAON
|
3401002WL0130740
|
SOMRA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SOMRA ORAON
|
()
|
51
|
BERO
|
JH-01-002-022-001/419 (MURTO)
|
3401002000NRG22Z080420221158643
|
07/07/2023
|
SARITA TIRKEY
|
3401002WL0130740
|
SARITA TIRKEY
|
00048
|
BKID0004959
|
108
|
108
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SARITA TIRKEY
|
()
|
52
|
BERO
|
JH-01-002-022-001/448 (MURTO)
|
3401002000NRG22Z060420221154821
|
07/07/2023
|
SHIV PRASAD SAHU
|
3401002WL0130689
|
SHIV PRASAD SAHU
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SHIV PRASAD SAHU
|
()
|
53
|
BERO
|
JH-01-002-022-002/380 (MURTO)
|
3401002000NRG22Z060420221154800
|
07/07/2023
|
FAIJAN AMAN
|
3401002WL0130689
|
FAIJAN AMAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
FAIJAN AMAN
|
()
|
54
|
BERO
|
JH-01-002-022-003/791 (MURTO)
|
3401002000NRG22Z060420221154840
|
07/07/2023
|
RENE TIGGA
|
3401002WL0130689
|
RENE TIGGA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
RENE TIGGA
|
()
|
55
|
BERO
|
JH-01-002-022-004/114 (MURTO)
|
3401002000NRG22Z080420221158673
|
07/07/2023
|
BALKU ORAON
|
3401002WL0130740
|
BALKU ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
08/07/2023
|
|
S54697112
|
|
BALKU ORAON
|
()
|
56
|
BERO
|
JH-01-002-022-004/131 (MURTO)
|
3401002000NRG22Z080420221158675
|
07/07/2023
|
SANIYA ORAIN.
|
3401002WL0130740
|
SANIYA ORAIN.
|
00048
|
BKID0004959
|
108
|
108
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SANIYA ORAIN.
|
()
|
57
|
BERO
|
JH-01-002-022-004/144 (MURTO)
|
3401002000NRG22Z080420221158676
|
07/07/2023
|
CHOTKI DEVI
|
3401002WL0130740
|
CHOTKI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
CHOTKI DEVI
|
()
|
58
|
BERO
|
JH-01-002-022-004/144 (MURTO)
|
3401002000NRG22Z060420221154846
|
07/07/2023
|
CHOTKI DEVI
|
3401002WL0130689
|
CHOTKI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
CHOTKI DEVI
|
()
|
59
|
BERO
|
JH-01-002-022-004/145 (MURTO)
|
3401002000NRG22Z080420221158678
|
07/07/2023
|
Angnu Oraon
|
3401002WL0130740
|
Angnu Oraon
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
Angnu Oraon
|
()
|
60
|
BERO
|
JH-01-002-022-004/145 (MURTO)
|
3401002000NRG22Z060420221154718
|
07/07/2023
|
Angnu Oraon
|
3401002WL0130689
|
Angnu Oraon
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
Angnu Oraon
|
()
|
61
|
BERO
|
JH-01-002-022-004/181 (MURTO)
|
3401002000NRG22Z080420221158683
|
07/07/2023
|
KHADIYA ORAIN
|
3401002WL0130740
|
KHADIYA ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
KHADIYA ORAIN
|
()
|
62
|
BERO
|
JH-01-002-022-004/181 (MURTO)
|
3401002000NRG22Z060420221154717
|
07/07/2023
|
KHADIYA ORAIN
|
3401002WL0130689
|
KHADIYA ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
KHADIYA ORAIN
|
()
|
63
|
BERO
|
JH-01-002-022-004/225 (MURTO)
|
3401002000NRG22Z060420221154772
|
07/07/2023
|
SUCHIT RAM
|
3401002WL0130689
|
SUCHIT RAM
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SUCHIT RAM
|
()
|
64
|
BERO
|
JH-01-002-022-004/427 (MURTO)
|
3401002000NRG22Z080420221158704
|
07/07/2023
|
BIRSA ORAON
|
3401002WL0130740
|
BIRSA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
BIRSA ORAON
|
()
|
65
|
BERO
|
JH-01-002-022-004/442 (MURTO)
|
3401002000NRG22Z060420221154732
|
07/07/2023
|
PUNAY ORAON
|
3401002WL0130689
|
PUNAY ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
PUNAY ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
66
|
BERO
|
JH-01-002-022-001/101 (MURTO)
|
3401002000NRG22Z060420221154849
|
07/07/2023
|
PANO DEVI
|
3401002WL0130689
|
PANO DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Rejected
|
08/07/2023
|
|
S54697111
|
Account Closed
|
|
|
67
|
BERO
|
JH-01-002-022-001/119 (MURTO)
|
3401002000NRG22Z080420221158630
|
07/07/2023
|
ETWA ORAON
|
3401002WL0130740
|
ETWA ORAON
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
08/07/2023
|
|
S54697111
|
|
ETWA ORAON
|
()
|
68
|
BERO
|
JH-01-002-022-001/119 (MURTO)
|
3401002000NRG22Z060420221154851
|
07/07/2023
|
ETWA ORAON
|
3401002WL0130689
|
ETWA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
ETWA ORAON
|
()
|
69
|
BERO
|
JH-01-002-022-001/12 (MURTO)
|
3401002000NRG22Z080420221158631
|
07/07/2023
|
JOURI LAKRA
|
3401002WL0130740
|
JOURI LAKRA
|
00078
|
CNRB0004895
|
108
|
108
|
Processed
|
08/07/2023
|
|
S54697111
|
|
JOURI LAKRA
|
()
|
70
|
BERO
|
JH-01-002-022-001/310 (MURTO)
|
3401002000NRG22Z080420221158637
|
07/07/2023
|
SHILA DEVI
|
3401002WL0130740
|
SHILA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SHILA DEVI
|
()
|
71
|
BERO
|
JH-01-002-022-001/445 (MURTO)
|
3401002000NRG22Z060420221154819
|
07/07/2023
|
MEGHNATH ORAON
|
3401002WL0130689
|
MEGHNATH ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MEGHNATH ORAON
|
()
|
72
|
BERO
|
JH-01-002-022-001/447 (MURTO)
|
3401002000NRG22Z060420221154820
|
07/07/2023
|
BIRSA KUJUR
|
3401002WL0130689
|
BIRSA KUJUR
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BIRSA KUJUR
|
()
|
73
|
BERO
|
JH-01-002-022-001/52 (MURTO)
|
3401002000NRG22Z060420221154823
|
07/07/2023
|
DULARI DEVI
|
3401002WL0130689
|
DULARI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
DULARI DEVI
|
()
|
74
|
BERO
|
JH-01-002-022-001/52 (MURTO)
|
3401002000NRG22Z080420221158646
|
07/07/2023
|
DULARI DEVI
|
3401002WL0130740
|
DULARI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
DULARI DEVI
|
()
|
75
|
BERO
|
JH-01-002-022-001/52 (MURTO)
|
3401002000NRG22Z080420221158647
|
07/07/2023
|
PRAKASH GOP
|
3401002WL0130740
|
PRAKASH GOP
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
PRAKASH GOP
|
()
|
76
|
BERO
|
JH-01-002-022-001/52 (MURTO)
|
3401002000NRG22Z060420221154824
|
07/07/2023
|
PRAKASH GOP
|
3401002WL0130689
|
PRAKASH GOP
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
PRAKASH GOP
|
()
|
77
|
BERO
|
JH-01-002-022-001/63 (MURTO)
|
3401002000NRG22Z080420221158648
|
07/07/2023
|
BUDHNI TIRKEY
|
3401002WL0130740
|
BUDHNI TIRKEY
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BUDHNI TIRKEY
|
()
|
78
|
BERO
|
JH-01-002-022-001/702 (MURTO)
|
3401002000NRG22Z060420221154825
|
07/07/2023
|
BIMAL KUJUR
|
3401002WL0130689
|
BIMAL KUJUR
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BIMAL KUJUR
|
()
|
79
|
BERO
|
JH-01-002-022-001/702 (MURTO)
|
3401002000NRG22Z060420221154826
|
07/07/2023
|
NALINI KUJUR
|
3401002WL0130689
|
NALINI KUJUR
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
NALINI KUJUR
|
()
|
80
|
BERO
|
JH-01-002-022-001/731 (MURTO)
|
3401002000NRG22Z060420221154827
|
07/07/2023
|
JITU ORAON
|
3401002WL0130689
|
JITU ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
JITU ORAON
|
()
|
81
|
BERO
|
JH-01-002-022-002/6 (MURTO)
|
3401002000NRG22Z060420221154802
|
07/07/2023
|
BUDHNI ORAIN
|
3401002WL0130689
|
BUDHNI ORAIN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BUDHNI ORAIN
|
()
|
82
|
BERO
|
JH-01-002-022-003/102 (MURTO)
|
3401002000NRG22Z060420221154829
|
07/07/2023
|
SACHAN DEVI
|
3401002WL0130689
|
SACHAN DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SACHAN DEVI
|
()
|
83
|
BERO
|
JH-01-002-022-003/102 (MURTO)
|
3401002000NRG22Z080420221158653
|
07/07/2023
|
SACHAN DEVI
|
3401002WL0130740
|
SACHAN DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SACHAN DEVI
|
()
|
84
|
BERO
|
JH-01-002-022-003/11 (MURTO)
|
3401002000NRG22Z080420221158655
|
07/07/2023
|
BISHNATH ORAON
|
3401002WL0130740
|
BISHNATH ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BISHNATH ORAON
|
()
|
85
|
BERO
|
JH-01-002-022-003/122 (MURTO)
|
3401002000NRG22Z080420221158656
|
07/07/2023
|
MANGARI ORAIN
|
3401002WL0130740
|
MANGARI ORAIN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MANGARI ORAIN
|
()
|
86
|
BERO
|
JH-01-002-022-003/122 (MURTO)
|
3401002000NRG22Z060420221154832
|
07/07/2023
|
MANGARI ORAIN
|
3401002WL0130689
|
MANGARI ORAIN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MANGARI ORAIN
|
()
|
87
|
BERO
|
JH-01-002-022-003/214 (MURTO)
|
3401002000NRG22Z060420221154834
|
07/07/2023
|
JHIBARI ORAIN
|
3401002WL0130689
|
JHIBARI ORAIN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
JHIBARI ORAIN
|
()
|
88
|
BERO
|
JH-01-002-022-003/370 (MURTO)
|
3401002000NRG22Z080420221158661
|
07/07/2023
|
BABITA DEVI
|
3401002WL0130740
|
BABITA DEVI
|
00078
|
CNRB0004895
|
108
|
108
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BABITA DEVI
|
()
|
89
|
BERO
|
JH-01-002-022-003/468 (MURTO)
|
3401002000NRG22Z080420221158662
|
07/07/2023
|
BUDHWA ORAON
|
3401002WL0130740
|
BUDHWA ORAON
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BUDHWA ORAON
|
()
|
90
|
BERO
|
JH-01-002-022-003/480 (MURTO)
|
3401002000NRG22Z080420221158664
|
07/07/2023
|
NEHA TIGGA
|
3401002WL0130740
|
NEHA TIGGA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
NEHA TIGGA
|
()
|
91
|
BERO
|
JH-01-002-022-003/480 (MURTO)
|
3401002000NRG22Z060420221154837
|
07/07/2023
|
NEHA TIGGA
|
3401002WL0130689
|
NEHA TIGGA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
NEHA TIGGA
|
()
|
92
|
BERO
|
JH-01-002-022-003/739 (MURTO)
|
3401002000NRG22Z060420221154838
|
07/07/2023
|
MAHABIR ORAON
|
3401002WL0130689
|
MAHABIR ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
MAHABIR ORAON
|
()
|
93
|
BERO
|
JH-01-002-022-003/739 (MURTO)
|
3401002000NRG22Z080420221158665
|
07/07/2023
|
MAHABIR ORAON
|
3401002WL0130740
|
MAHABIR ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
MAHABIR ORAON
|
()
|
94
|
BERO
|
JH-01-002-022-003/791 (MURTO)
|
3401002000NRG22Z060420221154841
|
07/07/2023
|
AMIT TIGGA
|
3401002WL0130689
|
AMIT TIGGA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
AMIT TIGGA
|
()
|
95
|
BERO
|
JH-01-002-022-004/10 (MURTO)
|
3401002000NRG22Z060420221154843
|
07/07/2023
|
UMESH TIRKEY
|
3401002WL0130689
|
UMESH TIRKEY
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
UMESH TIRKEY
|
()
|
96
|
BERO
|
JH-01-002-022-004/10 (MURTO)
|
3401002000NRG22Z080420221158670
|
07/07/2023
|
UMESH TIRKEY
|
3401002WL0130740
|
UMESH TIRKEY
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
08/07/2023
|
|
S54697112
|
|
UMESH TIRKEY
|
()
|
97
|
BERO
|
JH-01-002-022-004/115 (MURTO)
|
3401002000NRG22Z080420221158674
|
07/07/2023
|
SABTI DEVI
|
3401002WL0130740
|
SABTI DEVI
|
00078
|
CNRB0004895
|
108
|
108
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SABTI DEVI
|
()
|
98
|
BERO
|
JH-01-002-022-004/13 (MURTO)
|
3401002000NRG22Z060420221154845
|
07/07/2023
|
SUNDARI DEVI
|
3401002WL0130689
|
SUNDARI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SUNDARI DEVI
|
()
|
99
|
BERO
|
JH-01-002-022-004/144 (MURTO)
|
3401002000NRG22Z060420221154847
|
07/07/2023
|
MAHABIR ORAON
|
3401002WL0130689
|
MAHABIR ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MAHABIR ORAON
|
()
|
100
|
BERO
|
JH-01-002-022-004/144 (MURTO)
|
3401002000NRG22Z080420221158677
|
07/07/2023
|
MAHABIR ORAON
|
3401002WL0130740
|
MAHABIR ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MAHABIR ORAON
|
()
|
101
|
BERO
|
JH-01-002-022-004/157 (MURTO)
|
3401002000NRG22Z080420221158681
|
07/07/2023
|
KAMLA DEVI.
|
3401002WL0130740
|
KAMLA DEVI.
|
00078
|
CNRB0004895
|
108
|
108
|
Processed
|
08/07/2023
|
|
S54697111
|
|
KAMLA DEVI.
|
()
|
102
|
BERO
|
JH-01-002-022-004/166 (MURTO)
|
3401002000NRG22Z060420221154853
|
07/07/2023
|
NALMUN BIBI
|
3401002WL0130689
|
NALMUN BIBI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
NALMUN BIBI
|
()
|
103
|
BERO
|
JH-01-002-022-004/199 (MURTO)
|
3401002000NRG22Z080420221158687
|
07/07/2023
|
CHARIYA ORAIN
|
3401002WL0130740
|
CHARIYA ORAIN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
CHARIYA ORAIN
|
()
|
104
|
BERO
|
JH-01-002-022-004/199 (MURTO)
|
3401002000NRG22Z060420221154727
|
07/07/2023
|
CHARIYA ORAIN
|
3401002WL0130689
|
CHARIYA ORAIN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
CHARIYA ORAIN
|
()
|
105
|
BERO
|
JH-01-002-022-004/222 (MURTO)
|
3401002000NRG22Z060420221154770
|
07/07/2023
|
SOMARI DEVI
|
3401002WL0130689
|
SOMARI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SOMARI DEVI
|
()
|
106
|
BERO
|
JH-01-002-022-004/224 (MURTO)
|
3401002000NRG22Z060420221154771
|
07/07/2023
|
MANGALU MAHTO
|
3401002WL0130689
|
MANGALU MAHTO
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MANGALU MAHTO
|
()
|
107
|
BERO
|
JH-01-002-022-004/260 (MURTO)
|
3401002000NRG22Z080420221158690
|
07/07/2023
|
TARUN KUMAR SINGH
|
3401002WL0130740
|
TARUN KUMAR SINGH
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
TARUN KUMAR SINGH
|
()
|
108
|
BERO
|
JH-01-002-022-004/267 (MURTO)
|
3401002000NRG22Z060420221154776
|
07/07/2023
|
LALA ORAON
|
3401002WL0130689
|
LALA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
LALA ORAON
|
()
|
109
|
BERO
|
JH-01-002-022-004/278 (MURTO)
|
3401002000NRG22Z060420221154777
|
07/07/2023
|
BAJNATH RAM
|
3401002WL0130689
|
BAJNATH RAM
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BAJNATH RAM
|
()
|
110
|
BERO
|
JH-01-002-022-004/279 (MURTO)
|
3401002000NRG22Z080420221158692
|
07/07/2023
|
LALITA KUMARI
|
3401002WL0130740
|
LALITA KUMARI
|
00078
|
CNRB0004895
|
108
|
108
|
Processed
|
08/07/2023
|
|
S54697111
|
|
LALITA KUMARI
|
()
|
111
|
BERO
|
JH-01-002-022-004/279 (MURTO)
|
3401002000NRG22Z080420221158691
|
07/07/2023
|
SUKA ORAON
|
3401002WL0130740
|
SUKA ORAON
|
00078
|
CNRB0004895
|
108
|
108
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SUKA ORAON
|
()
|
112
|
BERO
|
JH-01-002-022-004/280 (MURTO)
|
3401002000NRG22Z060420221154778
|
07/07/2023
|
RITA DEVI
|
3401002WL0130689
|
RITA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RITA DEVI
|
()
|
113
|
BERO
|
JH-01-002-022-004/286 (MURTO)
|
3401002000NRG22Z060420221154779
|
07/07/2023
|
SUNITA DEVI
|
3401002WL0130689
|
SUNITA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SUNITA DEVI
|
()
|
114
|
BERO
|
JH-01-002-022-004/288 (MURTO)
|
3401002000NRG22Z080420221158694
|
07/07/2023
|
ABHISHEKH KUMAR SINGH
|
3401002WL0130740
|
ABHISHEKH KUMAR SINGH
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
ABHISHEKH KUMAR SINGH
|
()
|
115
|
BERO
|
JH-01-002-022-004/288 (MURTO)
|
3401002000NRG22Z080420221158693
|
07/07/2023
|
KUWER SINGH
|
3401002WL0130740
|
KUWER SINGH
|
00078
|
CNRB0004895
|
108
|
108
|
Processed
|
08/07/2023
|
|
S54697112
|
|
KUWER SINGH
|
()
|
116
|
BERO
|
JH-01-002-022-004/307 (MURTO)
|
3401002000NRG22Z080420221158696
|
07/07/2023
|
JERKI ORAIN
|
3401002WL0130740
|
JERKI ORAIN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
JERKI ORAIN
|
()
|
117
|
BERO
|
JH-01-002-022-004/307 (MURTO)
|
3401002000NRG22Z060420221154749
|
07/07/2023
|
JERKI ORAIN
|
3401002WL0130689
|
JERKI ORAIN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
JERKI ORAIN
|
()
|
118
|
BERO
|
JH-01-002-022-004/329 (MURTO)
|
3401002000NRG22Z060420221154755
|
07/07/2023
|
JETENDRA ORAON
|
3401002WL0130689
|
JETENDRA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
JETENDRA ORAON
|
()
|
119
|
BERO
|
JH-01-002-022-004/329 (MURTO)
|
3401002000NRG22Z080420221158698
|
07/07/2023
|
JETENDRA ORAON
|
3401002WL0130740
|
JETENDRA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
JETENDRA ORAON
|
()
|
120
|
BERO
|
JH-01-002-022-004/405 (MURTO)
|
3401002000NRG22Z060420221154760
|
07/07/2023
|
CHANIYA ORAIN
|
3401002WL0130689
|
CHANIYA ORAIN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
CHANIYA ORAIN
|
()
|
121
|
BERO
|
JH-01-002-022-004/415 (MURTO)
|
3401002000NRG22Z060420221154761
|
07/07/2023
|
SHASHI ORAON
|
3401002WL0130689
|
SHASHI ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SHASHI ORAON
|
()
|
122
|
BERO
|
JH-01-002-022-004/417 (MURTO)
|
3401002000NRG22Z060420221154763
|
07/07/2023
|
MAHESH RAM
|
3401002WL0130689
|
MAHESH RAM
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MAHESH RAM
|
()
|
123
|
BERO
|
JH-01-002-022-004/418 (MURTO)
|
3401002000NRG22Z060420221154764
|
07/07/2023
|
LOTHE ORAON
|
3401002WL0130689
|
LOTHE ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
LOTHE ORAON
|
()
|
124
|
BERO
|
JH-01-002-022-004/423 (MURTO)
|
3401002000NRG22Z060420221154765
|
07/07/2023
|
RAJU ORAON
|
3401002WL0130689
|
RAJU ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RAJU ORAON
|
()
|
125
|
BERO
|
JH-01-002-022-004/423 (MURTO)
|
3401002000NRG22Z080420221158702
|
07/07/2023
|
RAJU ORAON
|
3401002WL0130740
|
RAJU ORAON
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RAJU ORAON
|
()
|
126
|
BERO
|
JH-01-002-022-004/426 (MURTO)
|
3401002000NRG22Z080420221158703
|
07/07/2023
|
RAMNATH GOPE
|
3401002WL0130740
|
RAMNATH GOPE
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RAMNATH GOPE
|
()
|
127
|
BERO
|
JH-01-002-022-004/443 (MURTO)
|
3401002000NRG22Z060420221154733
|
07/07/2023
|
SANU ORAON
|
3401002WL0130689
|
SANU ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SANU ORAON
|
()
|
128
|
BERO
|
JH-01-002-022-004/447 (MURTO)
|
3401002000NRG22Z080420221158707
|
07/07/2023
|
RAJENDRA ORAON
|
3401002WL0130740
|
RAJENDRA ORAON
|
00078
|
CNRB0004895
|
108
|
108
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RAJENDRA ORAON
|
()
|
129
|
BERO
|
JH-01-002-022-004/449 (MURTO)
|
3401002000NRG22Z080420221158709
|
07/07/2023
|
MAHADEO ORAON
|
3401002WL0130740
|
MAHADEO ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MAHADEO ORAON
|
()
|
130
|
BERO
|
JH-01-002-022-004/451 (MURTO)
|
3401002000NRG22Z080420221158710
|
07/07/2023
|
RALHO ORAIN
|
3401002WL0130740
|
RALHO ORAIN
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RALHO ORAIN
|
()
|
131
|
BERO
|
JH-01-002-022-004/451 (MURTO)
|
3401002000NRG22Z060420221154734
|
07/07/2023
|
RALHO ORAIN
|
3401002WL0130689
|
RALHO ORAIN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
RALHO ORAIN
|
()
|
132
|
BERO
|
JH-01-002-022-004/458 (MURTO)
|
3401002000NRG22Z060420221154737
|
07/07/2023
|
ROHIT ORAON
|
3401002WL0130689
|
ROHIT ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
ROHIT ORAON
|
()
|
133
|
BERO
|
JH-01-002-022-004/55 (MURTO)
|
3401002000NRG22Z060420221154738
|
07/07/2023
|
FIKUWA ORAON
|
3401002WL0130689
|
FIKUWA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
FIKUWA ORAON
|
()
|
134
|
BERO
|
JH-01-002-022-004/64 (MURTO)
|
3401002000NRG22Z060420221154739
|
07/07/2023
|
BIGLU ORAON
|
3401002WL0130689
|
BIGLU ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
BIGLU ORAON
|
()
|
135
|
BERO
|
JH-01-002-022-004/64 (MURTO)
|
3401002000NRG22Z060420221154740
|
07/07/2023
|
MAHARANI ORAIN
|
3401002WL0130689
|
MAHARANI ORAIN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MAHARANI ORAIN
|
()
|
136
|
BERO
|
JH-01-002-022-004/68 (MURTO)
|
3401002000NRG22Z080420221158713
|
07/07/2023
|
SUGAN KUMARI
|
3401002WL0130740
|
SUGAN KUMARI
|
00078
|
CNRB0004895
|
108
|
108
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SUGAN KUMARI
|
()
|
137
|
BERO
|
JH-01-002-022-004/74 (MURTO)
|
3401002000NRG22Z060420221154742
|
07/07/2023
|
HIRA ORAIN
|
3401002WL0130689
|
HIRA ORAIN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
HIRA ORAIN
|
()
|
138
|
BERO
|
JH-01-002-022-004/74 (MURTO)
|
3401002000NRG22Z060420221154741
|
07/07/2023
|
JAVRA ORAON
|
3401002WL0130689
|
JAVRA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
JAVRA ORAON
|
()
|
139
|
BERO
|
JH-01-002-022-004/74 (MURTO)
|
3401002000NRG22Z080420221158714
|
07/07/2023
|
JAVRA ORAON
|
3401002WL0130740
|
JAVRA ORAON
|
00078
|
CNRB0004895
|
108
|
108
|
Processed
|
08/07/2023
|
|
S54697112
|
|
JAVRA ORAON
|
()
|
140
|
BERO
|
JH-01-002-022-004/81 (MURTO)
|
3401002000NRG22Z080420221158715
|
07/07/2023
|
KULESAR RAM
|
3401002WL0130740
|
KULESAR RAM
|
00078
|
CNRB0004895
|
108
|
108
|
Processed
|
08/07/2023
|
|
S54697111
|
|
KULESAR RAM
|
()
|
141
|
BERO
|
JH-01-002-022-004/81 (MURTO)
|
3401002000NRG22Z060420221154743
|
07/07/2023
|
KULESAR RAM
|
3401002WL0130689
|
KULESAR RAM
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
KULESAR RAM
|
()
|
142
|
BERO
|
JH-01-002-022-004/87 (MURTO)
|
3401002000NRG22Z060420221154747
|
07/07/2023
|
BALESHWAR MAHTO
|
3401002WL0130689
|
BALESHWAR MAHTO
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BALESHWAR MAHTO
|
()
|
143
|
BERO
|
JH-01-002-022-004/87 (MURTO)
|
3401002000NRG22Z080420221158718
|
07/07/2023
|
BALESHWAR MAHTO
|
3401002WL0130740
|
BALESHWAR MAHTO
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BALESHWAR MAHTO
|
()
|
144
|
BERO
|
JH-01-002-022-004/95 (MURTO)
|
3401002000NRG22Z080420221158720
|
07/07/2023
|
CHANDAR GOP
|
3401002WL0130740
|
CHANDAR GOP
|
00078
|
CNRB0004895
|
108
|
108
|
Processed
|
08/07/2023
|
|
S54697111
|
|
CHANDAR GOP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11799
|
11799
|
|
|
|
|
|
|
|
145
|
BERO
|
JH-01-002-022-001/174 (MURTO)
|
3401002000NRG22Z080420221158635
|
07/07/2023
|
MANGI ORAIN
|
3401002WL0130740
|
MANGI ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
146
|
BERO
|
JH-01-002-022-001/174 (MURTO)
|
3401002000NRG22Z060420221154721
|
07/07/2023
|
MANGI ORAIN
|
3401002WL0130689
|
MANGI ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
147
|
BERO
|
JH-01-002-022-001/199 (MURTO)
|
3401002000NRG22Z080420221158636
|
07/07/2023
|
CHAPRU ORAON
|
3401002WL0130740
|
CHAPRU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
148
|
BERO
|
JH-01-002-022-001/219 (MURTO)
|
3401002000NRG22Z060420221154805
|
07/07/2023
|
AJIT KERKETTA
|
3401002WL0130689
|
AJIT KERKETTA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
149
|
BERO
|
JH-01-002-022-001/257 (MURTO)
|
3401002000NRG22Z060420221154806
|
07/07/2023
|
BANDE KHALKHO
|
3401002WL0130689
|
BANDE KHALKHO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
150
|
BERO
|
JH-01-002-022-001/271 (MURTO)
|
3401002000NRG22Z060420221154811
|
07/07/2023
|
LALIT TIRKEY
|
3401002WL0130689
|
LALIT TIRKEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
151
|
BERO
|
JH-01-002-022-001/323 (MURTO)
|
3401002000NRG22Z080420221158638
|
07/07/2023
|
DHANESHWAR BAITHA
|
3401002WL0130740
|
DHANESHWAR BAITHA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
152
|
BERO
|
JH-01-002-022-001/365 (MURTO)
|
3401002000NRG22Z080420221158639
|
07/07/2023
|
HARJIVAN SAHU
|
3401002WL0130740
|
HARJIVAN SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
153
|
BERO
|
JH-01-002-022-001/419 (MURTO)
|
3401002000NRG22Z080420221158644
|
07/07/2023
|
BASUDEO TIRKEY
|
3401002WL0130740
|
BASUDEO TIRKEY
|
00197
|
BKID0JHARGB
|
108
|
108
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
154
|
BERO
|
JH-01-002-022-001/52 (MURTO)
|
3401002000NRG22Z080420221158645
|
07/07/2023
|
FAGUWA GOPE
|
3401002WL0130740
|
FAGUWA GOPE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
155
|
BERO
|
JH-01-002-022-001/52 (MURTO)
|
3401002000NRG22Z060420221154822
|
07/07/2023
|
FAGUWA GOPE
|
3401002WL0130689
|
FAGUWA GOPE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
156
|
BERO
|
JH-01-002-022-003/102 (MURTO)
|
3401002000NRG22Z060420221154828
|
07/07/2023
|
BALESHWR MAHTO
|
3401002WL0130689
|
BALESHWR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
157
|
BERO
|
JH-01-002-022-003/102 (MURTO)
|
3401002000NRG22Z080420221158652
|
07/07/2023
|
BALESHWR MAHTO
|
3401002WL0130740
|
BALESHWR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
158
|
BERO
|
JH-01-002-022-003/104 (MURTO)
|
3401002000NRG22Z080420221158654
|
07/07/2023
|
BUDI ORAIN
|
3401002WL0130740
|
BUDI ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
159
|
BERO
|
JH-01-002-022-003/104 (MURTO)
|
3401002000NRG22Z060420221154830
|
07/07/2023
|
BUDI ORAIN
|
3401002WL0130689
|
BUDI ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
160
|
BERO
|
JH-01-002-022-003/199 (MURTO)
|
3401002000NRG22Z060420221154833
|
07/07/2023
|
BANDE ORAON
|
3401002WL0130689
|
BANDE ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
161
|
BERO
|
JH-01-002-022-003/199 (MURTO)
|
3401002000NRG22Z080420221158657
|
07/07/2023
|
BANDE ORAON
|
3401002WL0130740
|
BANDE ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
162
|
BERO
|
JH-01-002-022-003/214 (MURTO)
|
3401002000NRG22Z080420221158658
|
07/07/2023
|
BIRSA ORAON
|
3401002WL0130740
|
BIRSA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
163
|
BERO
|
JH-01-002-022-003/214 (MURTO)
|
3401002000NRG22Z060420221154835
|
07/07/2023
|
BIRSA ORAON
|
3401002WL0130689
|
BIRSA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
164
|
BERO
|
JH-01-002-022-004/11 (MURTO)
|
3401002000NRG22Z080420221158672
|
07/07/2023
|
RALHO ORAIN
|
3401002WL0130740
|
RALHO ORAIN
|
00197
|
BKID0JHARGB
|
108
|
108
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
165
|
BERO
|
JH-01-002-022-004/171 (MURTO)
|
3401002000NRG22Z060420221154854
|
07/07/2023
|
KISUN RAM
|
3401002WL0130689
|
KISUN RAM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
166
|
BERO
|
JH-01-002-022-004/214 (MURTO)
|
3401002000NRG22Z060420221154768
|
07/07/2023
|
KHUDI ORAON
|
3401002WL0130689
|
KHUDI ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
167
|
BERO
|
JH-01-002-022-004/214 (MURTO)
|
3401002000NRG22Z060420221154769
|
07/07/2023
|
KHUDI ORAON
|
3401002WL0130689
|
KHUDI ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
168
|
BERO
|
JH-01-002-022-004/83 (MURTO)
|
3401002000NRG22Z060420221154744
|
07/07/2023
|
LILAVATI DEVI
|
3401002WL0130689
|
LILAVATI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
169
|
BERO
|
JH-01-002-022-004/9 (MURTO)
|
3401002000NRG22Z060420221154748
|
07/07/2023
|
PANCHI ORAIN
|
3401002WL0130689
|
PANCHI ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
170
|
BERO
|
JH-01-002-022-003/770 (MURTO)
|
3401002000NRG22Z080420221158667
|
07/07/2023
|
SANJAY LAKRA
|
3401002WL0130740
|
SANJAY LAKRA
|
00354
|
PUNB0976000
|
324
|
324
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SANJAY LAKRA
|
()
|
171
|
BERO
|
JH-01-002-022-003/770 (MURTO)
|
3401002000NRG22Z080420221158668
|
07/07/2023
|
SANJAY LAKRA
|
3401002WL0130740
|
SANJAY LAKRA
|
00354
|
PUNB0976000
|
81
|
81
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SANJAY LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
172
|
BERO
|
JH-01-002-022-001/101 (MURTO)
|
3401002000NRG22Z060420221154850
|
07/07/2023
|
ROSHAN KUJUR
|
3401002WL0130689
|
ROSHAN KUJUR
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
ROSHAN KUJUR
|
()
|
173
|
BERO
|
JH-01-002-022-001/258 (MURTO)
|
3401002000NRG22Z060420221154807
|
07/07/2023
|
BINOD KHALKHO
|
3401002WL0130689
|
BINOD KHALKHO
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
BINOD KHALKHO
|
()
|
174
|
BERO
|
JH-01-002-022-001/441 (MURTO)
|
3401002000NRG22Z060420221154817
|
07/07/2023
|
LALITA DEVI
|
3401002WL0130689
|
LALITA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
LALITA DEVI
|
()
|
175
|
BERO
|
JH-01-002-022-002/152 (MURTO)
|
3401002000NRG22Z060420221154787
|
07/07/2023
|
RUPA TOPPO
|
3401002WL0130689
|
RUPA TOPPO
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
RUPA TOPPO
|
()
|
176
|
BERO
|
JH-01-002-022-002/162 (MURTO)
|
3401002000NRG22Z060420221154791
|
07/07/2023
|
RATAN URAON
|
3401002WL0130689
|
RATAN URAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
RATAN URAON
|
()
|
177
|
BERO
|
JH-01-002-022-002/304 (MURTO)
|
3401002000NRG22Z060420221154798
|
07/07/2023
|
QURAISHA KHATOON
|
3401002WL0130689
|
QURAISHA KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
QURAISHA KHATOON
|
()
|
178
|
BERO
|
JH-01-002-022-002/308 (MURTO)
|
3401002000NRG22Z060420221154799
|
07/07/2023
|
SALMA SITARA
|
3401002WL0130689
|
SALMA SITARA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SALMA SITARA
|
()
|
179
|
BERO
|
JH-01-002-022-003/739 (MURTO)
|
3401002000NRG22Z060420221154839
|
07/07/2023
|
SARASWATI TIGGA
|
3401002WL0130689
|
SARASWATI TIGGA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SARASWATI TIGGA
|
()
|
180
|
BERO
|
JH-01-002-022-003/739 (MURTO)
|
3401002000NRG22Z080420221158666
|
07/07/2023
|
SARASWATI TIGGA
|
3401002WL0130740
|
SARASWATI TIGGA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SARASWATI TIGGA
|
()
|
181
|
BERO
|
JH-01-002-022-004/161 (MURTO)
|
3401002000NRG22Z080420221158682
|
07/07/2023
|
PRASAD GOPE
|
3401002WL0130740
|
PRASAD GOPE
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
PRASAD GOPE
|
()
|
182
|
BERO
|
JH-01-002-022-004/161 (MURTO)
|
3401002000NRG22Z060420221154852
|
07/07/2023
|
PRASAD GOPE
|
3401002WL0130689
|
PRASAD GOPE
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
PRASAD GOPE
|
()
|
183
|
BERO
|
JH-01-002-022-004/19 (MURTO)
|
3401002000NRG22Z060420221154855
|
07/07/2023
|
MANGRI ORAIN
|
3401002WL0130689
|
MANGRI ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
MANGRI ORAIN
|
()
|
184
|
BERO
|
JH-01-002-022-004/19 (MURTO)
|
3401002000NRG22Z080420221158684
|
07/07/2023
|
MANGRI ORAIN
|
3401002WL0130740
|
MANGRI ORAIN
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
08/07/2023
|
|
S54697112
|
|
MANGRI ORAIN
|
()
|
185
|
BERO
|
JH-01-002-022-004/260 (MURTO)
|
3401002000NRG22Z060420221154775
|
07/07/2023
|
ARUN KUMAR SINGH
|
3401002WL0130689
|
ARUN KUMAR SINGH
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
ARUN KUMAR SINGH
|
()
|
186
|
BERO
|
JH-01-002-022-004/298 (MURTO)
|
3401002000NRG22Z060420221154783
|
07/07/2023
|
SHAILAJA DEVI
|
3401002WL0130689
|
SHAILAJA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SHAILAJA DEVI
|
()
|
187
|
BERO
|
JH-01-002-022-004/305 (MURTO)
|
3401002000NRG22Z080420221158695
|
07/07/2023
|
SANJAY KUMAR
|
3401002WL0130740
|
SANJAY KUMAR
|
00415
|
SBIN0012618
|
108
|
108
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SANJAY KUMAR
|
()
|
188
|
BERO
|
JH-01-002-022-004/307 (MURTO)
|
3401002000NRG22Z080420221158697
|
07/07/2023
|
KRISHNA ORAON
|
3401002WL0130740
|
KRISHNA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
KRISHNA ORAON
|
()
|
189
|
BERO
|
JH-01-002-022-004/307 (MURTO)
|
3401002000NRG22Z060420221154750
|
07/07/2023
|
KRISHNA ORAON
|
3401002WL0130689
|
KRISHNA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
KRISHNA ORAON
|
()
|
190
|
BERO
|
JH-01-002-022-004/336 (MURTO)
|
3401002000NRG22Z060420221154757
|
07/07/2023
|
DILIP GOP
|
3401002WL0130689
|
DILIP GOP
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
DILIP GOP
|
()
|
191
|
BERO
|
JH-01-002-022-004/336 (MURTO)
|
3401002000NRG22Z080420221158699
|
07/07/2023
|
DILIP GOP
|
3401002WL0130740
|
DILIP GOP
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
DILIP GOP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3051
|
3051
|
|
|
|
|
|
|
|
192
|
BERO
|
JH-01-002-022-002/14 (MURTO)
|
3401002000NRG22Z060420221154784
|
07/07/2023
|
ALOK ORAON
|
3401002WL0130689
|
ALOK ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
ALOK ORAON
|
()
|
193
|
BERO
|
JH-01-002-022-002/157 (MURTO)
|
3401002000NRG22Z060420221154789
|
07/07/2023
|
PREM KACHHAP
|
3401002WL0130689
|
PREM KACHHAP
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
PREM KACHHAP
|
()
|
194
|
BERO
|
JH-01-002-022-002/177 (MURTO)
|
3401002000NRG22Z060420221154796
|
07/07/2023
|
AJIT ORAON
|
3401002WL0130689
|
AJIT ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
AJIT ORAON
|
()
|
195
|
BERO
|
JH-01-002-022-003/122 (MURTO)
|
3401002000NRG22Z060420221154831
|
07/07/2023
|
BUDHAWA ORAON
|
3401002WL0130689
|
BUDHAWA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
BUDHAWA ORAON
|
()
|
196
|
BERO
|
JH-01-002-022-003/343 (MURTO)
|
3401002000NRG22Z080420221158659
|
07/07/2023
|
SUKHSAGAR SAHU
|
3401002WL0130740
|
SUKHSAGAR SAHU
|
00462
|
UCBA0000803
|
108
|
108
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SUKHSAGAR SAHU
|
()
|
197
|
BERO
|
JH-01-002-022-003/370 (MURTO)
|
3401002000NRG22Z080420221158660
|
07/07/2023
|
RAMLAKHAN SAHU
|
3401002WL0130740
|
RAMLAKHAN SAHU
|
00462
|
UCBA0000803
|
108
|
108
|
Processed
|
08/07/2023
|
|
S54697112
|
|
RAMLAKHAN SAHU
|
()
|
198
|
BERO
|
JH-01-002-022-003/480 (MURTO)
|
3401002000NRG22Z080420221158663
|
07/07/2023
|
VISHESHWAR ORAON
|
3401002WL0130740
|
VISHESHWAR ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
VISHESHWAR ORAON
|
()
|
199
|
BERO
|
JH-01-002-022-003/480 (MURTO)
|
3401002000NRG22Z060420221154836
|
07/07/2023
|
VISHESHWAR ORAON
|
3401002WL0130689
|
VISHESHWAR ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
VISHESHWAR ORAON
|
()
|
200
|
BERO
|
JH-01-002-022-004/155 (MURTO)
|
3401002000NRG22Z080420221158680
|
07/07/2023
|
FIBI DEVI
|
3401002WL0130740
|
FIBI DEVI
|
00462
|
UCBA0000803
|
108
|
108
|
Processed
|
08/07/2023
|
|
S54697112
|
|
FIBI DEVI
|
()
|
201
|
BERO
|
JH-01-002-022-004/25 (MURTO)
|
3401002000NRG22Z080420221158689
|
07/07/2023
|
JITU ORAON
|
3401002WL0130740
|
JITU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
JITU ORAON
|
()
|
202
|
BERO
|
JH-01-002-022-004/25 (MURTO)
|
3401002000NRG22Z060420221154773
|
07/07/2023
|
JITU ORAON
|
3401002WL0130689
|
JITU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
JITU ORAON
|
()
|
203
|
BERO
|
JH-01-002-022-004/255 (MURTO)
|
3401002000NRG22Z060420221154774
|
07/07/2023
|
YASHODA DEVI
|
3401002WL0130689
|
YASHODA DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
YASHODA DEVI
|
()
|
204
|
BERO
|
JH-01-002-022-004/333 (MURTO)
|
3401002000NRG22Z060420221154756
|
07/07/2023
|
BANA ORAIN
|
3401002WL0130689
|
BANA ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
BANA ORAIN
|
()
|
205
|
BERO
|
JH-01-002-022-004/34 (MURTO)
|
3401002000NRG22Z060420221154758
|
07/07/2023
|
BUDE ORAON
|
3401002WL0130689
|
BUDE ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
BUDE ORAON
|
()
|
206
|
BERO
|
JH-01-002-022-004/34 (MURTO)
|
3401002000NRG22Z080420221158700
|
07/07/2023
|
BUDE ORAON
|
3401002WL0130740
|
BUDE ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
BUDE ORAON
|
()
|
207
|
BERO
|
JH-01-002-022-004/416 (MURTO)
|
3401002000NRG22Z060420221154762
|
07/07/2023
|
ARTI KUMARI
|
3401002WL0130689
|
ARTI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
ARTI KUMARI
|
()
|
208
|
BERO
|
JH-01-002-022-004/441 (MURTO)
|
3401002000NRG22Z060420221154767
|
07/07/2023
|
GAJENDRA RAM
|
3401002WL0130689
|
GAJENDRA RAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
GAJENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
209
|
BERO
|
JH-01-002-022-001/174 (MURTO)
|
3401002000NRG22Z060420221154722
|
07/07/2023
|
DEORAJ KUJUR
|
3401002WL0130689
|
DEORAJ KUJUR
|
00462
|
UCBA0002361
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
DEORAJ KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
210
|
BERO
|
JH-01-002-022-001/141 (MURTO)
|
3401002000NRG22Z080420221158634
|
07/07/2023
|
BINHU ORAON
|
3401002WL0130740
|
BINHU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BINHU ORAON
|
()
|
211
|
BERO
|
JH-01-002-022-004/114 (MURTO)
|
3401002000NRG22Z060420221154844
|
07/07/2023
|
GOYANDI DEVI
|
3401002WL0130689
|
GOYANDI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
GOYANDI DEVI
|
()
|
212
|
BERO
|
JH-01-002-022-004/199 (MURTO)
|
3401002000NRG22Z080420221158686
|
07/07/2023
|
MAHADEO ORAON
|
3401002WL0130740
|
MAHADEO ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MAHADEO ORAON
|
()
|
213
|
BERO
|
JH-01-002-022-004/199 (MURTO)
|
3401002000NRG22Z060420221154726
|
07/07/2023
|
MAHADEO ORAON
|
3401002WL0130689
|
MAHADEO ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MAHADEO ORAON
|
()
|
214
|
BERO
|
JH-01-002-022-004/290 (MURTO)
|
3401002000NRG22Z060420221154781
|
07/07/2023
|
SHIVANTI DEVI
|
3401002WL0130689
|
SHIVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SHIVANTI DEVI
|
()
|
215
|
BERO
|
JH-01-002-022-004/298 (MURTO)
|
3401002000NRG22Z060420221154782
|
07/07/2023
|
AKSHYA KUMAR SINGH
|
3401002WL0130689
|
AKSHYA KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
AKSHYA KUMAR SINGH
|
()
|
216
|
BERO
|
JH-01-002-022-004/427 (MURTO)
|
3401002000NRG22Z060420221154766
|
07/07/2023
|
SIVNI ORAIN
|
3401002WL0130689
|
SIVNI ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SIVNI ORAIN
|
()
|
217
|
BERO
|
JH-01-002-022-004/427 (MURTO)
|
3401002000NRG22Z080420221158705
|
07/07/2023
|
SIVNI ORAIN
|
3401002WL0130740
|
SIVNI ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SIVNI ORAIN
|
()
|
218
|
BERO
|
JH-01-002-022-004/434 (MURTO)
|
3401002000NRG22Z080420221158706
|
07/07/2023
|
RAJESH OROAN
|
3401002WL0130740
|
RAJESH OROAN
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
08/07/2023
|
|
S54697112
|
|
RAJESH OROAN
|
()
|
219
|
BERO
|
JH-01-002-022-004/448 (MURTO)
|
3401002000NRG22Z080420221158708
|
07/07/2023
|
FAGNI ORAIN
|
3401002WL0130740
|
FAGNI ORAIN
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
08/07/2023
|
|
S54697111
|
|
FAGNI ORAIN
|
()
|
220
|
BERO
|
JH-01-002-022-004/454 (MURTO)
|
3401002000NRG22Z080420221158711
|
07/07/2023
|
SANJO TIRKEY
|
3401002WL0130740
|
SANJO TIRKEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SANJO TIRKEY
|
()
|
221
|
BERO
|
JH-01-002-022-004/455 (MURTO)
|
3401002000NRG22Z080420221158712
|
07/07/2023
|
REKHA ORAIN
|
3401002WL0130740
|
REKHA ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
REKHA ORAIN
|
()
|
222
|
BERO
|
JH-01-002-022-004/455 (MURTO)
|
3401002000NRG22Z060420221154736
|
07/07/2023
|
REKHA ORAIN
|
3401002WL0130689
|
REKHA ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
REKHA ORAIN
|
()
|
223
|
BERO
|
JH-01-002-022-004/84 (MURTO)
|
3401002000NRG22Z080420221158716
|
07/07/2023
|
PARNA ORAON
|
3401002WL0130740
|
PARNA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
08/07/2023
|
|
S54697111
|
No Such Account
|
|
|
224
|
BERO
|
JH-01-002-022-004/84 (MURTO)
|
3401002000NRG22Z060420221154745
|
07/07/2023
|
PARNA ORAON
|
3401002WL0130689
|
PARNA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
08/07/2023
|
|
S54697111
|
No Such Account
|
|
|
225
|
BERO
|
JH-01-002-022-004/86 (MURTO)
|
3401002000NRG22Z080420221158717
|
07/07/2023
|
SAKUN DEVI
|
3401002WL0130740
|
SAKUN DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SAKUN DEVI
|
()
|
226
|
BERO
|
JH-01-002-022-004/86 (MURTO)
|
3401002000NRG22Z060420221154746
|
07/07/2023
|
SAKUN DEVI
|
3401002WL0130689
|
SAKUN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697111
|
|
SAKUN DEVI
|
()
|
227
|
BERO
|
JH-01-002-022-004/91 (MURTO)
|
3401002000NRG22Z080420221158719
|
07/07/2023
|
BIGLU ORAON
|
3401002WL0130740
|
BIGLU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
BIGLU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34803
|
34803
|
|
|
|
|
|
|
|