|
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-01-002-022-001/262
(MURTO)
|
3401002000NRG23Z130720220641206
|
07/07/2023
|
MASHIHDHANI TOPPO
|
3401002WL0023100
|
MASHIHDHANI TOPPO
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
MASHIHDHANI TOPPO
|
()
|
|
2
|
BERO
|
JH-01-002-022-001/265
(MURTO)
|
3401002000NRG23Z130720220641207
|
07/07/2023
|
SHANTI MANI TIRKEY
|
3401002WL0023100
|
SHANTI MANI TIRKEY
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SHANTI MANI TIRKEY
|
()
|
|
3
|
BERO
|
JH-01-002-022-001/430
(MURTO)
|
3401002000NRG23Z130720220641209
|
07/07/2023
|
SUJEET TIRKEY
|
3401002WL0023100
|
SUJEET TIRKEY
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SUJEET TIRKEY
|
()
|
|
4
|
BERO
|
JH-01-002-022-001/439
(MURTO)
|
3401002000NRG23Z130720220641210
|
07/07/2023
|
JAGIYA ORAON
|
3401002WL0023100
|
JAGIYA ORAON
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
JAGIYA ORAON
|
()
|
|
5
|
BERO
|
JH-01-002-022-001/439
(MURTO)
|
3401002000NRG23Z020720220566024
|
07/07/2023
|
JAGIYA ORAON
|
3401002WL0020545
|
JAGIYA ORAON
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
JAGIYA ORAON
|
()
|
|
6
|
BERO
|
JH-01-002-022-002/139
(MURTO)
|
3401002000NRG23Z130720220641218
|
07/07/2023
|
CHARWA ORAON
|
3401002WL0023100
|
CHARWA ORAON
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
CHARWA ORAON
|
()
|
|
7
|
BERO
|
JH-01-002-022-002/146
(MURTO)
|
3401002000NRG23Z130720220641220
|
07/07/2023
|
ANGANI URAIN
|
3401002WL0023100
|
ANGANI URAIN
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
ANGANI URAIN
|
()
|
|
8
|
BERO
|
JH-01-002-022-002/155
(MURTO)
|
3401002000NRG23Z130720220641221
|
07/07/2023
|
KALI ORAON
|
3401002WL0023100
|
KALI ORAON
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
KALI ORAON
|
()
|
|
9
|
BERO
|
JH-01-002-022-002/158
(MURTO)
|
3401002000NRG23Z130720220641222
|
07/07/2023
|
TAUFIQUE ALAM
|
3401002WL0023100
|
TAUFIQUE ALAM
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
TAUFIQUE ALAM
|
()
|
|
10
|
BERO
|
JH-01-002-022-002/174
(MURTO)
|
3401002000NRG23Z130720220641225
|
07/07/2023
|
PANCHI ORAIN
|
3401002WL0023100
|
PANCHI ORAIN
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
PANCHI ORAIN
|
()
|
|
11
|
BERO
|
JH-01-002-022-002/25
(MURTO)
|
3401002000NRG23Z130720220641230
|
07/07/2023
|
SUGI ORAIN
|
3401002WL0023100
|
SUGI ORAIN
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SUGI ORAIN
|
()
|
|
12
|
BERO
|
JH-01-002-022-002/3
(MURTO)
|
3401002000NRG23Z130720220641231
|
07/07/2023
|
NAJMUN KHATOON
|
3401002WL0023100
|
NAJMUN KHATOON
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
NAJMUN KHATOON
|
()
|
|
13
|
BERO
|
JH-01-002-022-002/4
(MURTO)
|
3401002000NRG23Z130720220641241
|
07/07/2023
|
NAJMA KHATOON
|
3401002WL0023100
|
NAJMA KHATOON
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
NAJMA KHATOON
|
()
|
|
14
|
BERO
|
JH-01-002-022-002/43
(MURTO)
|
3401002000NRG23Z130720220641242
|
07/07/2023
|
CHARWA ORAON
|
3401002WL0023100
|
CHARWA ORAON
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
CHARWA ORAON
|
()
|
|
15
|
BERO
|
JH-01-002-022-002/45
(MURTO)
|
3401002000NRG23Z130720220641243
|
07/07/2023
|
PRADEEP TIGGA
|
3401002WL0023100
|
PRADEEP TIGGA
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
PRADEEP TIGGA
|
()
|
|
16
|
BERO
|
JH-01-002-022-002/57
(MURTO)
|
3401002000NRG23Z130720220641244
|
07/07/2023
|
SHANKAR TIRKEY
|
3401002WL0023100
|
SHANKAR TIRKEY
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SHANKAR TIRKEY
|
()
|
|
17
|
BERO
|
JH-01-002-022-002/60
(MURTO)
|
3401002000NRG23Z130720220641246
|
07/07/2023
|
BUDHDEV ORAON
|
3401002WL0023100
|
BUDHDEV ORAON
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
BUDHDEV ORAON
|
()
|
|
18
|
BERO
|
JH-01-002-022-002/63
(MURTO)
|
3401002000NRG23Z130720220641247
|
07/07/2023
|
KUTLI ORAON
|
3401002WL0023100
|
KUTLI ORAON
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
KUTLI ORAON
|
()
|
|
19
|
BERO
|
JH-01-002-022-002/64
(MURTO)
|
3401002000NRG23Z130720220641248
|
07/07/2023
|
GULSAN KHATOON
|
3401002WL0023100
|
GULSAN KHATOON
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
GULSAN KHATOON
|
()
|
|
20
|
BERO
|
JH-01-002-022-002/96
(MURTO)
|
3401002000NRG23Z130720220641251
|
07/07/2023
|
IMTIYAZ ALAM
|
3401002WL0023100
|
IMTIYAZ ALAM
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
IMTIYAZ ALAM
|
()
|
|
21
|
BERO
|
JH-01-002-022-003/256
(MURTO)
|
3401002000NRG23Z020720220566056
|
07/07/2023
|
SUCHITA TIGGA
|
3401002WL0020545
|
SUCHITA TIGGA
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SUCHITA TIGGA
|
()
|
|
22
|
BERO
|
JH-01-002-022-003/814
(MURTO)
|
3401002000NRG23Z050720220595436
|
07/07/2023
|
RUBI DEVI
|
3401002WL0021599
|
RUBI DEVI
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
RUBI DEVI
|
()
|
|
23
|
BERO
|
JH-01-002-022-004/101
(MURTO)
|
3401002000NRG23Z020720220566042
|
07/07/2023
|
LAXMAN ORAON
|
3401002WL0020545
|
LAXMAN ORAON
|
00045
|
BARB0BEROXX
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
LAXMAN ORAON
|
()
|
|
24
|
BERO
|
JH-01-002-022-004/300
(MURTO)
|
3401002000NRG23Z140320231967062
|
07/07/2023
|
CHARKU ORAON
|
3401002WL0110748
|
CHARKU ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/07/2023
|
|
S54697112
|
|
CHARKU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-022-004/29
(MURTO)
|
3401002000NRG23Z050720220595442
|
07/07/2023
|
SAVITRI KUMARI
|
3401002WL0021599
|
SAVITRI KUMARI
|
00048
|
BKID0004903
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SAVITRI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-022-001/140
(MURTO)
|
3401002000NRG23Z090720220620374
|
07/07/2023
|
TARA ORAIN
|
3401002WL0022427
|
TARA ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
TARA ORAIN
|
()
|
|
27
|
BERO
|
JH-01-002-022-001/141
(MURTO)
|
3401002000NRG23Z130720220641204
|
07/07/2023
|
SUKRI ORAON
|
3401002WL0023100
|
SUKRI ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SUKRI ORAON
|
()
|
|
28
|
BERO
|
JH-01-002-022-001/141
(MURTO)
|
3401002000NRG23Z020720220566020
|
07/07/2023
|
SUKRI ORAON
|
3401002WL0020545
|
SUKRI ORAON
|
00048
|
BKID0004959
|
75
|
75
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SUKRI ORAON
|
()
|
|
29
|
BERO
|
JH-01-002-022-001/368
(MURTO)
|
3401002000NRG23Z090720220620382
|
07/07/2023
|
HARIHAR SAHU
|
3401002WL0022427
|
HARIHAR SAHU
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
HARIHAR SAHU
|
()
|
|
30
|
BERO
|
JH-01-002-022-001/387
(MURTO)
|
3401002000NRG23Z090720220620384
|
07/07/2023
|
BATIYA ORAIN
|
3401002WL0022427
|
BATIYA ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
BATIYA ORAIN
|
()
|
|
31
|
BERO
|
JH-01-002-022-001/392
(MURTO)
|
3401002000NRG23Z090720220620385
|
07/07/2023
|
JALHI ORAIN
|
3401002WL0022427
|
JALHI ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
JALHI ORAIN
|
()
|
|
32
|
BERO
|
JH-01-002-022-001/392
(MURTO)
|
3401002000NRG23Z020720220566029
|
07/07/2023
|
JALHI ORAIN
|
3401002WL0020545
|
JALHI ORAIN
|
00048
|
BKID0004959
|
15
|
15
|
Processed
|
08/07/2023
|
|
S54697112
|
|
JALHI ORAIN
|
()
|
|
33
|
BERO
|
JH-01-002-022-001/392
(MURTO)
|
3401002000NRG23Z090720220620386
|
07/07/2023
|
SOMRA ORAON
|
3401002WL0022427
|
SOMRA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SOMRA ORAON
|
()
|
|
34
|
BERO
|
JH-01-002-022-001/448
(MURTO)
|
3401002000NRG23Z050720220595414
|
07/07/2023
|
SHIV PRASAD SAHU
|
3401002WL0021599
|
SHIV PRASAD SAHU
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SHIV PRASAD SAHU
|
()
|
|
35
|
BERO
|
JH-01-002-022-001/55
(MURTO)
|
3401002000NRG23Z130720220641211
|
07/07/2023
|
DUKHNI ORAIN.
|
3401002WL0023100
|
DUKHNI ORAIN.
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
DUKHNI ORAIN.
|
()
|
|
36
|
BERO
|
JH-01-002-022-001/55
(MURTO)
|
3401002000NRG23Z020720220566030
|
07/07/2023
|
DUKHNI ORAIN.
|
3401002WL0020545
|
DUKHNI ORAIN.
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
DUKHNI ORAIN.
|
()
|
|
37
|
BERO
|
JH-01-002-022-001/812
(MURTO)
|
3401002000NRG23Z020720220566068
|
07/07/2023
|
SUMIRA ORAIN
|
3401002WL0020545
|
SUMIRA ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SUMIRA ORAIN
|
()
|
|
38
|
BERO
|
JH-01-002-022-001/812
(MURTO)
|
3401002000NRG23Z050720220595418
|
07/07/2023
|
SUMIRA ORAIN
|
3401002WL0021599
|
SUMIRA ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SUMIRA ORAIN
|
()
|
|
39
|
BERO
|
JH-01-002-022-001/812
(MURTO)
|
3401002000NRG23Z090720220620361
|
07/07/2023
|
SUMIRA ORAIN
|
3401002WL0022427
|
SUMIRA ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SUMIRA ORAIN
|
()
|
|
40
|
BERO
|
JH-01-002-022-001/813
(MURTO)
|
3401002000NRG23Z090720220620363
|
07/07/2023
|
SUSHALI URAIN
|
3401002WL0022427
|
SUSHALI URAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SUSHALI URAIN
|
()
|
|
41
|
BERO
|
JH-01-002-022-001/813
(MURTO)
|
3401002000NRG23Z050720220595420
|
07/07/2023
|
SUSHALI URAIN
|
3401002WL0021599
|
SUSHALI URAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SUSHALI URAIN
|
()
|
|
42
|
BERO
|
JH-01-002-022-001/813
(MURTO)
|
3401002000NRG23Z130720220641216
|
07/07/2023
|
SUSHALI URAIN
|
3401002WL0023100
|
SUSHALI URAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SUSHALI URAIN
|
()
|
|
43
|
BERO
|
JH-01-002-022-002/167
(MURTO)
|
3401002000NRG23Z130720220641224
|
07/07/2023
|
RUPI ORAON
|
3401002WL0023100
|
RUPI ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
RUPI ORAON
|
()
|
|
44
|
BERO
|
JH-01-002-022-002/175
(MURTO)
|
3401002000NRG23Z130720220641226
|
07/07/2023
|
NIRAL KUJUR
|
3401002WL0023100
|
NIRAL KUJUR
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
NIRAL KUJUR
|
()
|
|
45
|
BERO
|
JH-01-002-022-002/203
(MURTO)
|
3401002000NRG23Z130720220641229
|
07/07/2023
|
MD ADIL
|
3401002WL0023100
|
MD ADIL
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
MD ADIL
|
()
|
|
46
|
BERO
|
JH-01-002-022-002/307
(MURTO)
|
3401002000NRG23Z130720220641233
|
07/07/2023
|
SITA KACHHAP
|
3401002WL0023100
|
SITA KACHHAP
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SITA KACHHAP
|
()
|
|
47
|
BERO
|
JH-01-002-022-002/312
(MURTO)
|
3401002000NRG23Z130720220641237
|
07/07/2023
|
JIBRAIL MIYA
|
3401002WL0023100
|
JIBRAIL MIYA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
JIBRAIL MIYA
|
()
|
|
48
|
BERO
|
JH-01-002-022-002/380
(MURTO)
|
3401002000NRG23Z130720220641240
|
07/07/2023
|
FAIJAN AMAN
|
3401002WL0023100
|
FAIJAN AMAN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
FAIJAN AMAN
|
()
|
|
49
|
BERO
|
JH-01-002-022-003/204
(MURTO)
|
3401002000NRG23Z050720220595425
|
07/07/2023
|
CHAMPU ORAIN
|
3401002WL0021599
|
CHAMPU ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
CHAMPU ORAIN
|
()
|
|
50
|
BERO
|
JH-01-002-022-003/21
(MURTO)
|
3401002000NRG23Z020720220566054
|
07/07/2023
|
PARDEEP ORAON
|
3401002WL0020545
|
PARDEEP ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
PARDEEP ORAON
|
()
|
|
51
|
BERO
|
JH-01-002-022-003/330
(MURTO)
|
3401002000NRG23Z020720220566064
|
07/07/2023
|
FILISITA TIGGA
|
3401002WL0020545
|
FILISITA TIGGA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
FILISITA TIGGA
|
()
|
|
52
|
BERO
|
JH-01-002-022-003/428
(MURTO)
|
3401002000NRG23Z130720220641194
|
07/07/2023
|
CHANDMUNI KUJUR
|
3401002WL0023100
|
CHANDMUNI KUJUR
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
CHANDMUNI KUJUR
|
()
|
|
53
|
BERO
|
JH-01-002-022-003/462
(MURTO)
|
3401002000NRG23Z020720220566046
|
07/07/2023
|
BERJANIYA TIGGA
|
3401002WL0020545
|
BERJANIYA TIGGA
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
BERJANIYA TIGGA
|
()
|
|
54
|
BERO
|
JH-01-002-022-003/769
(MURTO)
|
3401002000NRG23Z020720220566049
|
07/07/2023
|
RANI ORAIN
|
3401002WL0020545
|
RANI ORAIN
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
RANI ORAIN
|
()
|
|
55
|
BERO
|
JH-01-002-022-004/252
(MURTO)
|
3401002000NRG23Z050720220595440
|
07/07/2023
|
DEVLA MINJ
|
3401002WL0021599
|
DEVLA MINJ
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
DEVLA MINJ
|
()
|
|
56
|
BERO
|
JH-01-002-022-004/427
(MURTO)
|
3401002000NRG23Z090720220620369
|
07/07/2023
|
BIRSA ORAON
|
3401002WL0022427
|
BIRSA ORAON
|
00048
|
BKID0004959
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
BIRSA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
57
|
BERO
|
JH-01-002-022-001/119
(MURTO)
|
3401002000NRG23Z050720220595410
|
07/07/2023
|
ETWA ORAON
|
3401002WL0021599
|
ETWA ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
ETWA ORAON
|
()
|
|
58
|
BERO
|
JH-01-002-022-001/205
(MURTO)
|
3401002000NRG23Z090720220620377
|
07/07/2023
|
HEMANTI KUJUR
|
3401002WL0022427
|
HEMANTI KUJUR
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
HEMANTI KUJUR
|
()
|
|
59
|
BERO
|
JH-01-002-022-001/298
(MURTO)
|
3401002000NRG23Z020720220566026
|
07/07/2023
|
BIMLA DEVI
|
3401002WL0020545
|
BIMLA DEVI
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
BIMLA DEVI
|
()
|
|
60
|
BERO
|
JH-01-002-022-001/310
(MURTO)
|
3401002000NRG23Z090720220620379
|
07/07/2023
|
SHILA DEVI
|
3401002WL0022427
|
SHILA DEVI
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SHILA DEVI
|
()
|
|
61
|
BERO
|
JH-01-002-022-001/447
(MURTO)
|
3401002000NRG23Z050720220595413
|
07/07/2023
|
BIRSA KUJUR
|
3401002WL0021599
|
BIRSA KUJUR
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
BIRSA KUJUR
|
()
|
|
62
|
BERO
|
JH-01-002-022-001/63
(MURTO)
|
3401002000NRG23Z020720220566031
|
07/07/2023
|
BUDHNI TIRKEY
|
3401002WL0020545
|
BUDHNI TIRKEY
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
BUDHNI TIRKEY
|
()
|
|
63
|
BERO
|
JH-01-002-022-001/702
(MURTO)
|
3401002000NRG23Z050720220595415
|
07/07/2023
|
BIMAL KUJUR
|
3401002WL0021599
|
BIMAL KUJUR
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
BIMAL KUJUR
|
()
|
|
64
|
BERO
|
JH-01-002-022-001/702
(MURTO)
|
3401002000NRG23Z050720220595416
|
07/07/2023
|
NALINI KUJUR
|
3401002WL0021599
|
NALINI KUJUR
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
NALINI KUJUR
|
()
|
|
65
|
BERO
|
JH-01-002-022-001/731
(MURTO)
|
3401002000NRG23Z050720220595417
|
07/07/2023
|
JITU ORAON
|
3401002WL0021599
|
JITU ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
JITU ORAON
|
()
|
|
66
|
BERO
|
JH-01-002-022-001/796
(MURTO)
|
3401002000NRG23Z090720220620388
|
07/07/2023
|
RENU KUMARI
|
3401002WL0022427
|
RENU KUMARI
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
RENU KUMARI
|
()
|
|
67
|
BERO
|
JH-01-002-022-001/80
(MURTO)
|
3401002000NRG23Z020720220566033
|
07/07/2023
|
BANDHAIN KUJUR
|
3401002WL0020545
|
BANDHAIN KUJUR
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
BANDHAIN KUJUR
|
()
|
|
68
|
BERO
|
JH-01-002-022-001/805
(MURTO)
|
3401002000NRG23Z020720220566035
|
07/07/2023
|
KISHOR MINZ
|
3401002WL0020545
|
KISHOR MINZ
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
KISHOR MINZ
|
()
|
|
69
|
BERO
|
JH-01-002-022-001/805
(MURTO)
|
3401002000NRG23Z130720220641214
|
07/07/2023
|
KISHOR MINZ
|
3401002WL0023100
|
KISHOR MINZ
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
KISHOR MINZ
|
()
|
|
70
|
BERO
|
JH-01-002-022-001/812
(MURTO)
|
3401002000NRG23Z130720220641215
|
07/07/2023
|
SHANICHARWAR ORAON
|
3401002WL0023100
|
SHANICHARWAR ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SHANICHARWAR ORAON
|
()
|
|
71
|
BERO
|
JH-01-002-022-001/812
(MURTO)
|
3401002000NRG23Z050720220595419
|
07/07/2023
|
SHANICHARWAR ORAON
|
3401002WL0021599
|
SHANICHARWAR ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SHANICHARWAR ORAON
|
()
|
|
72
|
BERO
|
JH-01-002-022-001/812
(MURTO)
|
3401002000NRG23Z090720220620362
|
07/07/2023
|
SHANICHARWAR ORAON
|
3401002WL0022427
|
SHANICHARWAR ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SHANICHARWAR ORAON
|
()
|
|
73
|
BERO
|
JH-01-002-022-001/812
(MURTO)
|
3401002000NRG23Z020720220566067
|
07/07/2023
|
SHANICHARWAR ORAON
|
3401002WL0020545
|
SHANICHARWAR ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SHANICHARWAR ORAON
|
()
|
|
74
|
BERO
|
JH-01-002-022-002/311
(MURTO)
|
3401002000NRG23Z020720220566022
|
07/07/2023
|
SHAHID ANWAR
|
3401002WL0020545
|
SHAHID ANWAR
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SHAHID ANWAR
|
()
|
|
75
|
BERO
|
JH-01-002-022-002/311
(MURTO)
|
3401002000NRG23Z130720220641236
|
07/07/2023
|
SHAHID ANWAR
|
3401002WL0023100
|
SHAHID ANWAR
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SHAHID ANWAR
|
()
|
|
76
|
BERO
|
JH-01-002-022-002/312
(MURTO)
|
3401002000NRG23Z130720220641238
|
07/07/2023
|
AFSAR ALAM
|
3401002WL0023100
|
AFSAR ALAM
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
AFSAR ALAM
|
()
|
|
77
|
BERO
|
JH-01-002-022-002/312
(MURTO)
|
3401002000NRG23Z020720220566023
|
07/07/2023
|
RAJINA KHATUN
|
3401002WL0020545
|
RAJINA KHATUN
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
RAJINA KHATUN
|
()
|
|
78
|
BERO
|
JH-01-002-022-002/6
(MURTO)
|
3401002000NRG23Z130720220641245
|
07/07/2023
|
BUDHNI ORAIN
|
3401002WL0023100
|
BUDHNI ORAIN
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
BUDHNI ORAIN
|
()
|
|
79
|
BERO
|
JH-01-002-022-002/82
(MURTO)
|
3401002000NRG23Z130720220641249
|
07/07/2023
|
ISHMAT ARA KHATOON
|
3401002WL0023100
|
ISHMAT ARA KHATOON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
ISHMAT ARA KHATOON
|
()
|
|
80
|
BERO
|
JH-01-002-022-003/11
(MURTO)
|
3401002000NRG23Z050720220595422
|
07/07/2023
|
BISHNATH ORAON
|
3401002WL0021599
|
BISHNATH ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
BISHNATH ORAON
|
()
|
|
81
|
BERO
|
JH-01-002-022-003/117
(MURTO)
|
3401002000NRG23Z020720220566059
|
07/07/2023
|
JATI ORAIN
|
3401002WL0020545
|
JATI ORAIN
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
JATI ORAIN
|
()
|
|
82
|
BERO
|
JH-01-002-022-003/214
(MURTO)
|
3401002000NRG23Z050720220595427
|
07/07/2023
|
JHIBARI ORAIN
|
3401002WL0021599
|
JHIBARI ORAIN
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
JHIBARI ORAIN
|
()
|
|
83
|
BERO
|
JH-01-002-022-003/361
(MURTO)
|
3401002000NRG23Z130720220641191
|
07/07/2023
|
KALINDRA THAKUR
|
3401002WL0023100
|
KALINDRA THAKUR
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
KALINDRA THAKUR
|
()
|
|
84
|
BERO
|
JH-01-002-022-003/361
(MURTO)
|
3401002000NRG23Z130720220641192
|
07/07/2023
|
MALTI DEVI
|
3401002WL0023100
|
MALTI DEVI
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
MALTI DEVI
|
()
|
|
85
|
BERO
|
JH-01-002-022-003/394
(MURTO)
|
3401002000NRG23Z130720220641193
|
07/07/2023
|
MONIKA DEVI
|
3401002WL0023100
|
MONIKA DEVI
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
MONIKA DEVI
|
()
|
|
86
|
BERO
|
JH-01-002-022-003/403-A
(MURTO)
|
3401002000NRG23Z020720220566062
|
07/07/2023
|
ANISH TIGGA
|
3401002WL0020545
|
ANISH TIGGA
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
ANISH TIGGA
|
()
|
|
87
|
BERO
|
JH-01-002-022-003/712
(MURTO)
|
3401002000NRG23Z050720220595433
|
07/07/2023
|
KALINDRI DEVI
|
3401002WL0021599
|
KALINDRI DEVI
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
KALINDRI DEVI
|
()
|
|
88
|
BERO
|
JH-01-002-022-003/714
(MURTO)
|
3401002000NRG23Z020720220566066
|
07/07/2023
|
BODHAN TIGGA
|
3401002WL0020545
|
BODHAN TIGGA
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
BODHAN TIGGA
|
()
|
|
89
|
BERO
|
JH-01-002-022-003/718
(MURTO)
|
3401002000NRG23Z130720220641196
|
07/07/2023
|
LILA DEVI
|
3401002WL0023100
|
LILA DEVI
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
LILA DEVI
|
()
|
|
90
|
BERO
|
JH-01-002-022-003/739
(MURTO)
|
3401002000NRG23Z050720220595434
|
07/07/2023
|
MAHABIR ORAON
|
3401002WL0021599
|
MAHABIR ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
MAHABIR ORAON
|
()
|
|
91
|
BERO
|
JH-01-002-022-003/757
(MURTO)
|
3401002000NRG23Z130720220641197
|
07/07/2023
|
ANKIT HAJAM
|
3401002WL0023100
|
ANKIT HAJAM
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
ANKIT HAJAM
|
()
|
|
92
|
BERO
|
JH-01-002-022-003/8
(MURTO)
|
3401002000NRG23Z050720220595435
|
07/07/2023
|
MANTORNI DEVI
|
3401002WL0021599
|
MANTORNI DEVI
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
MANTORNI DEVI
|
()
|
|
93
|
BERO
|
JH-01-002-022-003/91
(MURTO)
|
3401002000NRG23Z020720220566052
|
07/07/2023
|
BAPPI ORAON
|
3401002WL0020545
|
BAPPI ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
BAPPI ORAON
|
()
|
|
94
|
BERO
|
JH-01-002-022-004/13
(MURTO)
|
3401002000NRG23Z050720220595438
|
07/07/2023
|
SUNDARI DEVI
|
3401002WL0021599
|
SUNDARI DEVI
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SUNDARI DEVI
|
()
|
|
95
|
BERO
|
JH-01-002-022-004/144
(MURTO)
|
3401002000NRG23Z020720220566039
|
07/07/2023
|
MAHABIR ORAON
|
3401002WL0020545
|
MAHABIR ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
MAHABIR ORAON
|
()
|
|
96
|
BERO
|
JH-01-002-022-004/260
(MURTO)
|
3401002000NRG23Z090720220620366
|
07/07/2023
|
TARUN KUMAR SINGH
|
3401002WL0022427
|
TARUN KUMAR SINGH
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
TARUN KUMAR SINGH
|
()
|
|
97
|
BERO
|
JH-01-002-022-004/286
(MURTO)
|
3401002000NRG23Z050720220595441
|
07/07/2023
|
SUNITA DEVI
|
3401002WL0021599
|
SUNITA DEVI
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SUNITA DEVI
|
()
|
|
98
|
BERO
|
JH-01-002-022-004/329
(MURTO)
|
3401002000NRG23Z090720220620367
|
07/07/2023
|
JETENDRA ORAON
|
3401002WL0022427
|
JETENDRA ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
JETENDRA ORAON
|
()
|
|
99
|
BERO
|
JH-01-002-022-004/329
(MURTO)
|
3401002000NRG23Z020720220566069
|
07/07/2023
|
JETENDRA ORAON
|
3401002WL0020545
|
JETENDRA ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
JETENDRA ORAON
|
()
|
|
100
|
BERO
|
JH-01-002-022-004/415
(MURTO)
|
3401002000NRG23Z050720220595443
|
07/07/2023
|
RISHI ORAON
|
3401002WL0021599
|
RISHI ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
RISHI ORAON
|
()
|
|
101
|
BERO
|
JH-01-002-022-004/418
(MURTO)
|
3401002000NRG23Z050720220595444
|
07/07/2023
|
LOTHE ORAON
|
3401002WL0021599
|
LOTHE ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
LOTHE ORAON
|
()
|
|
102
|
BERO
|
JH-01-002-022-004/423
(MURTO)
|
3401002000NRG23Z050720220595445
|
07/07/2023
|
RAJU ORAON
|
3401002WL0021599
|
RAJU ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
RAJU ORAON
|
()
|
|
103
|
BERO
|
JH-01-002-022-004/443
(MURTO)
|
3401002000NRG23Z130720220641200
|
07/07/2023
|
SANU ORAON
|
3401002WL0023100
|
SANU ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SANU ORAON
|
()
|
|
104
|
BERO
|
JH-01-002-022-004/451
(MURTO)
|
3401002000NRG23Z050720220595447
|
07/07/2023
|
RALHO ORAIN
|
3401002WL0021599
|
RALHO ORAIN
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
RALHO ORAIN
|
()
|
|
105
|
BERO
|
JH-01-002-022-004/458
(MURTO)
|
3401002000NRG23Z130720220641201
|
07/07/2023
|
ROHIT ORAON
|
3401002WL0023100
|
ROHIT ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
ROHIT ORAON
|
()
|
|
106
|
BERO
|
JH-01-002-022-004/64
(MURTO)
|
3401002000NRG23Z050720220595448
|
07/07/2023
|
BIGLU ORAON
|
3401002WL0021599
|
BIGLU ORAON
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
BIGLU ORAON
|
()
|
|
107
|
BERO
|
JH-01-002-022-004/64
(MURTO)
|
3401002000NRG23Z050720220595449
|
07/07/2023
|
MAHARANI ORAIN
|
3401002WL0021599
|
MAHARANI ORAIN
|
00078
|
CNRB0004895
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
MAHARANI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
108
|
BERO
|
JH-01-002-022-001/174
(MURTO)
|
3401002000NRG23Z090720220620375
|
07/07/2023
|
MANGI ORAIN
|
3401002WL0022427
|
MANGI ORAIN
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
|
109
|
BERO
|
JH-01-002-022-001/195
(MURTO)
|
3401002000NRG23Z050720220595411
|
07/07/2023
|
BUDHAWA ORAON
|
3401002WL0021599
|
BUDHAWA ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
|
110
|
BERO
|
JH-01-002-022-001/205
(MURTO)
|
3401002000NRG23Z090720220620378
|
07/07/2023
|
JUBBI ORAON
|
3401002WL0022427
|
JUBBI ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
|
111
|
BERO
|
JH-01-002-022-001/219
(MURTO)
|
3401002000NRG23Z050720220595412
|
07/07/2023
|
AJIT KERKETTA
|
3401002WL0021599
|
AJIT KERKETTA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
|
112
|
BERO
|
JH-01-002-022-001/227
(MURTO)
|
3401002000NRG23Z020720220566021
|
07/07/2023
|
SOMRA ORAON
|
3401002WL0020545
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
|
113
|
BERO
|
JH-01-002-022-001/302
(MURTO)
|
3401002000NRG23Z020720220566027
|
07/07/2023
|
ANIL KUJUR
|
3401002WL0020545
|
ANIL KUJUR
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
|
114
|
BERO
|
JH-01-002-022-001/302
(MURTO)
|
3401002000NRG23Z130720220641208
|
07/07/2023
|
ANIL KUJUR
|
3401002WL0023100
|
ANIL KUJUR
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
|
115
|
BERO
|
JH-01-002-022-001/323
(MURTO)
|
3401002000NRG23Z090720220620380
|
07/07/2023
|
DHANESHWAR BAITHA
|
3401002WL0022427
|
DHANESHWAR BAITHA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
|
116
|
BERO
|
JH-01-002-022-001/365
(MURTO)
|
3401002000NRG23Z090720220620381
|
07/07/2023
|
HARJIVAN SAHU
|
3401002WL0022427
|
HARJIVAN SAHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
|
117
|
BERO
|
JH-01-002-022-001/80
(MURTO)
|
3401002000NRG23Z130720220641212
|
07/07/2023
|
BUDA KUJUR
|
3401002WL0023100
|
BUDA KUJUR
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
|
118
|
BERO
|
JH-01-002-022-001/80
(MURTO)
|
3401002000NRG23Z020720220566032
|
07/07/2023
|
BUDA KUJUR
|
3401002WL0020545
|
BUDA KUJUR
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
|
119
|
BERO
|
JH-01-002-022-003/102
(MURTO)
|
3401002000NRG23Z050720220595421
|
07/07/2023
|
BALESHWR MAHTO
|
3401002WL0021599
|
BALESHWR MAHTO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
|
120
|
BERO
|
JH-01-002-022-003/13
(MURTO)
|
3401002000NRG23Z130720220641188
|
07/07/2023
|
RAJU SAW
|
3401002WL0023100
|
RAJU SAW
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
|
121
|
BERO
|
JH-01-002-022-003/145
(MURTO)
|
3401002000NRG23Z020720220566058
|
07/07/2023
|
SUGAYA PAHAN
|
3401002WL0020545
|
SUGAYA PAHAN
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
|
122
|
BERO
|
JH-01-002-022-003/199
(MURTO)
|
3401002000NRG23Z050720220595424
|
07/07/2023
|
BANDE ORAON
|
3401002WL0021599
|
BANDE ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
|
123
|
BERO
|
JH-01-002-022-003/205
(MURTO)
|
3401002000NRG23Z050720220595426
|
07/07/2023
|
SUKRU ORAON
|
3401002WL0021599
|
SUKRU ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
|
124
|
BERO
|
JH-01-002-022-003/223
(MURTO)
|
3401002000NRG23Z050720220595428
|
07/07/2023
|
RITA DEVI
|
3401002WL0021599
|
RITA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
|
125
|
BERO
|
JH-01-002-022-003/261
(MURTO)
|
3401002000NRG23Z020720220566057
|
07/07/2023
|
VIKASH TIGGA
|
3401002WL0020545
|
VIKASH TIGGA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
|
126
|
BERO
|
JH-01-002-022-003/365
(MURTO)
|
3401002000NRG23Z050720220595429
|
07/07/2023
|
BASANTI ORAON
|
3401002WL0021599
|
BASANTI ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
|
127
|
BERO
|
JH-01-002-022-003/405
(MURTO)
|
3401002000NRG23Z050720220595430
|
07/07/2023
|
PRAMOD SINGH
|
3401002WL0021599
|
PRAMOD SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
|
128
|
BERO
|
JH-01-002-022-003/405
(MURTO)
|
3401002000NRG23Z050720220595431
|
07/07/2023
|
VIBHA DEVI
|
3401002WL0021599
|
VIBHA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
|
129
|
BERO
|
JH-01-002-022-003/47
(MURTO)
|
3401002000NRG23Z020720220566048
|
07/07/2023
|
RENU KUMARI
|
3401002WL0020545
|
RENU KUMARI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
|
130
|
BERO
|
JH-01-002-022-003/718
(MURTO)
|
3401002000NRG23Z130720220641195
|
07/07/2023
|
GAURI SHANKAR SAHU
|
3401002WL0023100
|
GAURI SHANKAR SAHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
|
131
|
BERO
|
JH-01-002-022-003/84
(MURTO)
|
3401002000NRG23Z020720220566050
|
07/07/2023
|
BISHWANATH ORAON
|
3401002WL0020545
|
BISHWANATH ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
|
132
|
BERO
|
JH-01-002-022-003/84
(MURTO)
|
3401002000NRG23Z020720220566051
|
07/07/2023
|
SANGITA ORAIN
|
3401002WL0020545
|
SANGITA ORAIN
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
|
133
|
BERO
|
JH-01-002-022-004/17
(MURTO)
|
3401002000NRG23Z020720220566038
|
07/07/2023
|
BANDHU ORAON
|
3401002WL0020545
|
BANDHU ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
|
134
|
BERO
|
JH-01-002-022-004/17
(MURTO)
|
3401002000NRG23Z020720220566037
|
07/07/2023
|
CHAIYA ORAIN
|
3401002WL0020545
|
CHAIYA ORAIN
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
|
135
|
BERO
|
JH-01-002-022-004/171
(MURTO)
|
3401002000NRG23Z050720220595439
|
07/07/2023
|
KISUN RAM
|
3401002WL0021599
|
KISUN RAM
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
|
136
|
BERO
|
JH-01-002-022-004/177
(MURTO)
|
3401002000NRG23Z130720220641198
|
07/07/2023
|
LAXMI DEVI
|
3401002WL0023100
|
LAXMI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
137
|
BERO
|
JH-01-002-022-003/21
(MURTO)
|
3401002000NRG23Z020720220566055
|
07/07/2023
|
KARIYO ORAON
|
3401002WL0020545
|
KARIYO ORAON
|
00354
|
PUNB0976000
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
KARIYO ORAON
|
()
|
|
138
|
BERO
|
JH-01-002-022-003/403-A
(MURTO)
|
3401002000NRG23Z020720220566061
|
07/07/2023
|
JHON ARTHER TIGGA
|
3401002WL0020545
|
JHON ARTHER TIGGA
|
00354
|
PUNB0976000
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
JHON ARTHER TIGGA
|
()
|
|
139
|
BERO
|
JH-01-002-022-003/435
(MURTO)
|
3401002000NRG23Z020720220566044
|
07/07/2023
|
PUNITA TIGGA
|
3401002WL0020545
|
PUNITA TIGGA
|
00354
|
PUNB0976000
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
PUNITA TIGGA
|
()
|
|
140
|
BERO
|
JH-01-002-022-003/467
(MURTO)
|
3401002000NRG23Z020720220566047
|
07/07/2023
|
NANDKISHOR SAHU
|
3401002WL0020545
|
NANDKISHOR SAHU
|
00354
|
PUNB0976000
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
NANDKISHOR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
141
|
BERO
|
JH-01-002-022-001/258
(MURTO)
|
3401002000NRG23Z130720220641205
|
07/07/2023
|
BINOD KHALKHO
|
3401002WL0023100
|
BINOD KHALKHO
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
BINOD KHALKHO
|
()
|
|
142
|
BERO
|
JH-01-002-022-001/368
(MURTO)
|
3401002000NRG23Z090720220620383
|
07/07/2023
|
SUSHILA DEVI
|
3401002WL0022427
|
SUSHILA DEVI
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SUSHILA DEVI
|
()
|
|
143
|
BERO
|
JH-01-002-022-001/439
(MURTO)
|
3401002000NRG23Z020720220566025
|
07/07/2023
|
RANIYA ORAIN
|
3401002WL0020545
|
RANIYA ORAIN
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
RANIYA ORAIN
|
()
|
|
144
|
BERO
|
JH-01-002-022-001/796
(MURTO)
|
3401002000NRG23Z090720220620387
|
07/07/2023
|
KAPIL KUMAR SAHU
|
3401002WL0022427
|
KAPIL KUMAR SAHU
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
KAPIL KUMAR SAHU
|
()
|
|
145
|
BERO
|
JH-01-002-022-001/805
(MURTO)
|
3401002000NRG23Z130720220641213
|
07/07/2023
|
RAJNI MINZ
|
3401002WL0023100
|
RAJNI MINZ
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
RAJNI MINZ
|
()
|
|
146
|
BERO
|
JH-01-002-022-001/805
(MURTO)
|
3401002000NRG23Z020720220566034
|
07/07/2023
|
RAJNI MINZ
|
3401002WL0020545
|
RAJNI MINZ
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
RAJNI MINZ
|
()
|
|
147
|
BERO
|
JH-01-002-022-002/162
(MURTO)
|
3401002000NRG23Z130720220641223
|
07/07/2023
|
RATAN URAON
|
3401002WL0023100
|
RATAN URAON
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
RATAN URAON
|
()
|
|
148
|
BERO
|
JH-01-002-022-002/304
(MURTO)
|
3401002000NRG23Z130720220641232
|
07/07/2023
|
QURAISHA KHATOON
|
3401002WL0023100
|
QURAISHA KHATOON
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
QURAISHA KHATOON
|
()
|
|
149
|
BERO
|
JH-01-002-022-002/308
(MURTO)
|
3401002000NRG23Z130720220641234
|
07/07/2023
|
SALMA SITARA
|
3401002WL0023100
|
SALMA SITARA
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SALMA SITARA
|
()
|
|
150
|
BERO
|
JH-01-002-022-003/117
(MURTO)
|
3401002000NRG23Z020720220566060
|
07/07/2023
|
RAJESH ORAON
|
3401002WL0020545
|
RAJESH ORAON
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
RAJESH ORAON
|
()
|
|
151
|
BERO
|
JH-01-002-022-003/354
(MURTO)
|
3401002000NRG23Z130720220641190
|
07/07/2023
|
PARWATI MINZ
|
3401002WL0023100
|
PARWATI MINZ
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
PARWATI MINZ
|
()
|
|
152
|
BERO
|
JH-01-002-022-003/464
(MURTO)
|
3401002000NRG23Z251120221408589
|
07/07/2023
|
Manoj Tigga
|
3401002WL0067509
|
Manoj Tigga
|
00415
|
SBIN0012618
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
|
153
|
BERO
|
JH-01-002-022-003/91
(MURTO)
|
3401002000NRG23Z020720220566053
|
07/07/2023
|
ANITA TIGGA
|
3401002WL0020545
|
ANITA TIGGA
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
ANITA TIGGA
|
()
|
|
154
|
BERO
|
JH-01-002-022-004/177
(MURTO)
|
3401002000NRG23Z130720220641199
|
07/07/2023
|
DILIP SINGH
|
3401002WL0023100
|
DILIP SINGH
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
DILIP SINGH
|
()
|
|
155
|
BERO
|
JH-01-002-022-004/336
(MURTO)
|
3401002000NRG23Z090720220620368
|
07/07/2023
|
DILIP GOP
|
3401002WL0022427
|
DILIP GOP
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
DILIP GOP
|
()
|
|
156
|
BERO
|
JH-01-002-022-004/77
(MURTO)
|
3401002000NRG23Z130720220641202
|
07/07/2023
|
RITA DEVI
|
3401002WL0023100
|
RITA DEVI
|
00415
|
SBIN0012618
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
157
|
BERO
|
JH-01-002-022-002/137
(MURTO)
|
3401002000NRG23Z130720220641217
|
07/07/2023
|
FARJANA KHATAOON
|
3401002WL0023100
|
FARJANA KHATAOON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
FARJANA KHATAOON
|
()
|
|
158
|
BERO
|
JH-01-002-022-002/14
(MURTO)
|
3401002000NRG23Z130720220641219
|
07/07/2023
|
ALOK ORAON
|
3401002WL0023100
|
ALOK ORAON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
ALOK ORAON
|
()
|
|
159
|
BERO
|
JH-01-002-022-002/177
(MURTO)
|
3401002000NRG23Z130720220641228
|
07/07/2023
|
AJIT ORAON
|
3401002WL0023100
|
AJIT ORAON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
AJIT ORAON
|
()
|
|
160
|
BERO
|
JH-01-002-022-002/311
(MURTO)
|
3401002000NRG23Z130720220641235
|
07/07/2023
|
ESRAFIL MIYA
|
3401002WL0023100
|
ESRAFIL MIYA
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
ESRAFIL MIYA
|
()
|
|
161
|
BERO
|
JH-01-002-022-002/33
(MURTO)
|
3401002000NRG23Z130720220641239
|
07/07/2023
|
JEBED ALAM
|
3401002WL0023100
|
JEBED ALAM
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
JEBED ALAM
|
()
|
|
162
|
BERO
|
JH-01-002-022-002/85
(MURTO)
|
3401002000NRG23Z130720220641250
|
07/07/2023
|
PARVEJ ALAM
|
3401002WL0023100
|
PARVEJ ALAM
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
PARVEJ ALAM
|
()
|
|
163
|
BERO
|
JH-01-002-022-003/122
(MURTO)
|
3401002000NRG23Z050720220595423
|
07/07/2023
|
BUDHAWA ORAON
|
3401002WL0021599
|
BUDHAWA ORAON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BUDHAWA ORAON
|
()
|
|
164
|
BERO
|
JH-01-002-022-003/292
(MURTO)
|
3401002000NRG23Z130720220641189
|
07/07/2023
|
SHANTI BHAGTIN
|
3401002WL0023100
|
SHANTI BHAGTIN
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SHANTI BHAGTIN
|
()
|
|
165
|
BERO
|
JH-01-002-022-003/333
(MURTO)
|
3401002000NRG23Z020720220566063
|
07/07/2023
|
KAUSALIYA DEVI
|
3401002WL0020545
|
KAUSALIYA DEVI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
KAUSALIYA DEVI
|
()
|
|
166
|
BERO
|
JH-01-002-022-003/44
(MURTO)
|
3401002000NRG23Z020720220566045
|
07/07/2023
|
KANTI DEVI
|
3401002WL0020545
|
KANTI DEVI
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
KANTI DEVI
|
()
|
|
167
|
BERO
|
JH-01-002-022-003/480
(MURTO)
|
3401002000NRG23Z050720220595432
|
07/07/2023
|
VISHESHWAR ORAON
|
3401002WL0021599
|
VISHESHWAR ORAON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
VISHESHWAR ORAON
|
()
|
|
168
|
BERO
|
JH-01-002-022-004/101
(MURTO)
|
3401002000NRG23Z020720220566041
|
07/07/2023
|
MAIDI ORAIN
|
3401002WL0020545
|
MAIDI ORAIN
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
MAIDI ORAIN
|
()
|
|
169
|
BERO
|
JH-01-002-022-004/101
(MURTO)
|
3401002000NRG23Z020720220566040
|
07/07/2023
|
SIDHNA ORAON
|
3401002WL0020545
|
SIDHNA ORAON
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SIDHNA ORAON
|
()
|
|
170
|
BERO
|
JH-01-002-022-004/441
(MURTO)
|
3401002000NRG23Z050720220595446
|
07/07/2023
|
GAJENDRA RAM
|
3401002WL0021599
|
GAJENDRA RAM
|
00462
|
UCBA0000803
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
GAJENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
171
|
BERO
|
JH-01-002-022-001/174
(MURTO)
|
3401002000NRG23Z090720220620376
|
07/07/2023
|
DEORAJ KUJUR
|
3401002WL0022427
|
DEORAJ KUJUR
|
00462
|
UCBA0002361
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
DEORAJ KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
172
|
BERO
|
JH-01-002-022-001/141
(MURTO)
|
3401002000NRG23Z130720220641203
|
07/07/2023
|
BINHU ORAON
|
3401002WL0023100
|
BINHU ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
BINHU ORAON
|
()
|
|
173
|
BERO
|
JH-01-002-022-001/348
(MURTO)
|
3401002000NRG23Z020720220566028
|
07/07/2023
|
SOMRA TIRKEY
|
3401002WL0020545
|
SOMRA TIRKEY
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SOMRA TIRKEY
|
()
|
|
174
|
BERO
|
JH-01-002-022-003/435
(MURTO)
|
3401002000NRG23Z020720220566043
|
07/07/2023
|
TAIRUS TIGGA
|
3401002WL0020545
|
TAIRUS TIGGA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
TAIRUS TIGGA
|
()
|
|
175
|
BERO
|
JH-01-002-022-003/5
(MURTO)
|
3401002000NRG23Z020720220566065
|
07/07/2023
|
PRASAD MAHTO
|
3401002WL0020545
|
PRASAD MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
PRASAD MAHTO
|
()
|
|
176
|
BERO
|
JH-01-002-022-004/114
(MURTO)
|
3401002000NRG23Z050720220595437
|
07/07/2023
|
GOYANDI DEVI
|
3401002WL0021599
|
GOYANDI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
GOYANDI DEVI
|
()
|
|
177
|
BERO
|
JH-01-002-022-004/228
(MURTO)
|
3401002000NRG23Z090720220620364
|
07/07/2023
|
BHOLA GOPE
|
3401002WL0022427
|
BHOLA GOPE
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BHOLA GOPE
|
()
|
|
178
|
BERO
|
JH-01-002-022-004/246
(MURTO)
|
3401002000NRG23Z090720220620365
|
07/07/2023
|
LOLO DEVI
|
3401002WL0022427
|
LOLO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
LOLO DEVI
|
()
|
|
179
|
BERO
|
JH-01-002-022-004/331
(MURTO)
|
3401002000NRG23Z020720220566070
|
07/07/2023
|
ANIL MAHLI
|
3401002WL0020545
|
ANIL MAHLI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
ANIL MAHLI
|
()
|
|
180
|
BERO
|
JH-01-002-022-004/454
(MURTO)
|
3401002000NRG23Z090720220620370
|
07/07/2023
|
SANJO TIRKEY
|
3401002WL0022427
|
SANJO TIRKEY
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697112
|
|
SANJO TIRKEY
|
()
|
|
181
|
BERO
|
JH-01-002-022-004/84
(MURTO)
|
3401002000NRG23Z090720220620371
|
07/07/2023
|
PARNA ORAON
|
3401002WL0022427
|
PARNA ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
08/07/2023
|
|
S54697112
|
No Such Account
|
|
|
|
182
|
BERO
|
JH-01-002-022-004/91
(MURTO)
|
3401002000NRG23Z090720220620372
|
07/07/2023
|
BIGLU ORAON
|
3401002WL0022427
|
BIGLU ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
08/07/2023
|
|
S54697111
|
|
BIGLU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|