Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:06:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_070723FTO_321015
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-01-002-005-003/391
(DORANDA)
3401002000NRG23Z050720220594379 07/07/2023 ALIBAKAS ANSARI 3401002WL0021570 ALIBAKAS ANSARI 00045 BARB0BEROXX 90 90 Processed 10/07/2023 S87377901 ALIBAKAS ANSARI ()
SubTotal 90 90
2 BERO JH-01-002-005-003/724
(DORANDA)
3401002000NRG23Z130720220640678 07/07/2023 SHABNAM SITARA 3401002WL0023091 SHABNAM SITARA 00045 BARB0RATUCH 90 90 Processed 10/07/2023 S87377901 SHABNAM SITARA ()
SubTotal 90 90
3 BERO JH-01-002-005-003/519
(DORANDA)
3401002000NRG23Z130720220640771 07/07/2023 SABINA KHATOON 3401002WL0023091 SABINA KHATOON 00048 BKID0004599 90 90 Processed 10/07/2023 S87377901 SABINA KHATOON ()
4 BERO JH-01-002-005-003/519
(DORANDA)
3401002000NRG23Z050720220594213 07/07/2023 SABINA KHATOON 3401002WL0021570 SABINA KHATOON 00048 BKID0004599 90 90 Processed 10/07/2023 S87377901 SABINA KHATOON ()
SubTotal 180 180
5 BERO JH-01-002-005-003/237
(DORANDA)
3401002000NRG23Z050720220594324 07/07/2023 IDRISH ANSARI 3401002WL0021570 IDRISH ANSARI 00048 BKID0004695 90 90 Processed 10/07/2023 S87377901 IDRISH ANSARI ()
6 BERO JH-01-002-005-003/237
(DORANDA)
3401002000NRG23Z130720220640713 07/07/2023 IDRISH ANSARI 3401002WL0023091 IDRISH ANSARI 00048 BKID0004695 90 90 Processed 10/07/2023 S87377901 IDRISH ANSARI ()
SubTotal 180 180
7 BERO JH-01-002-005-003/617
(DORANDA)
3401002000NRG23Z130720220640779 07/07/2023 SUBODH SAHU 3401002WL0023091 SUBODH SAHU 00048 BKID0004911 90 90 Processed 10/07/2023 S87377901 SUBODH SAHU ()
8 BERO JH-01-002-005-003/617
(DORANDA)
3401002000NRG23Z050720220594219 07/07/2023 SUBODH SAHU 3401002WL0021570 SUBODH SAHU 00048 BKID0004911 90 90 Processed 10/07/2023 S87377901 SUBODH SAHU ()
9 BERO JH-01-002-005-003/722
(DORANDA)
3401002000NRG23Z050720220594226 07/07/2023 SUDARSHAN SAHU 3401002WL0021570 SUDARSHAN SAHU 00048 BKID0004911 90 90 Processed 10/07/2023 S87377901 SUDARSHAN SAHU ()
10 BERO JH-01-002-005-003/722
(DORANDA)
3401002000NRG23Z130720220640785 07/07/2023 SUDARSHAN SAHU 3401002WL0023091 SUDARSHAN SAHU 00048 BKID0004911 90 90 Processed 10/07/2023 S87377901 SUDARSHAN SAHU ()
SubTotal 360 360
11 BERO JH-01-002-005-003/387
(DORANDA)
3401002000NRG23Z020720220567543 07/07/2023 AFSANA KHATUN 3401002WL0020560 AFSANA KHATUN 00048 BKID0004943 90 90 Processed 10/07/2023 S87377901 AFSANA KHATUN ()
SubTotal 90 90
12 BERO JH-01-002-005-002/126
(DORANDA)
3401002000NRG23Z050720220594169 07/07/2023 ANITA ORAIN 3401002WL0021570 ANITA ORAIN 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 ANITA ORAIN ()
13 BERO JH-01-002-005-002/126
(DORANDA)
3401002000NRG23Z090720220618579 07/07/2023 ANITA ORAIN 3401002WL0022395 ANITA ORAIN 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 ANITA ORAIN ()
14 BERO JH-01-002-005-002/520
(DORANDA)
3401002000NRG23Z050720220594154 07/07/2023 NAIEEM DARVANI 3401002WL0021570 NAIEEM DARVANI 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 NAIEEM DARVANI ()
15 BERO JH-01-002-005-003/116
(DORANDA)
3401002000NRG23Z050720220594179 07/07/2023 DASRATH MUNDA 3401002WL0021570 DASRATH MUNDA 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 DASRATH MUNDA ()
16 BERO JH-01-002-005-003/116
(DORANDA)
3401002000NRG23Z130720220640735 07/07/2023 DASRATH MUNDA 3401002WL0023091 DASRATH MUNDA 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 DASRATH MUNDA ()
17 BERO JH-01-002-005-003/157
(DORANDA)
3401002000NRG23Z130720220640720 07/07/2023 LAILA KHATOON 3401002WL0023091 LAILA KHATOON 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 LAILA KHATOON ()
18 BERO JH-01-002-005-003/162
(DORANDA)
3401002000NRG23Z050720220594335 07/07/2023 MEHRUDDIN ANSARI 3401002WL0021570 MEHRUDDIN ANSARI 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 MEHRUDDIN ANSARI ()
19 BERO JH-01-002-005-003/177
(DORANDA)
3401002000NRG23Z050720220594392 07/07/2023 KHAIRUN KHATOON 3401002WL0021570 KHAIRUN KHATOON 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 KHAIRUN KHATOON ()
20 BERO JH-01-002-005-003/177
(DORANDA)
3401002000NRG23Z130720220640726 07/07/2023 KHAIRUN KHATOON 3401002WL0023091 KHAIRUN KHATOON 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 KHAIRUN KHATOON ()
21 BERO JH-01-002-005-003/192
(DORANDA)
3401002000NRG23Z050720220594329 07/07/2023 ISRAIL ANSARI 3401002WL0021570 ISRAIL ANSARI 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 ISRAIL ANSARI ()
22 BERO JH-01-002-005-003/235
(DORANDA)
3401002000NRG23Z130720220640634 07/07/2023 MAHRUDDIN ANSARI 3401002WL0023091 MAHRUDDIN ANSARI 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 MAHRUDDIN ANSARI ()
23 BERO JH-01-002-005-003/242
(DORANDA)
3401002000NRG23Z130720220640716 07/07/2023 BALESHWAR BHAGAT 3401002WL0023091 BALESHWAR BHAGAT 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 BALESHWAR BHAGAT ()
24 BERO JH-01-002-005-003/242
(DORANDA)
3401002000NRG23Z050720220594193 07/07/2023 BALESHWAR BHAGAT 3401002WL0021570 BALESHWAR BHAGAT 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 BALESHWAR BHAGAT ()
25 BERO JH-01-002-005-003/245
(DORANDA)
3401002000NRG23Z050720220594194 07/07/2023 ATWA MUNDA 3401002WL0021570 ATWA MUNDA 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 ATWA MUNDA ()
26 BERO JH-01-002-005-003/245
(DORANDA)
3401002000NRG23Z130720220640743 07/07/2023 ATWA MUNDA 3401002WL0023091 ATWA MUNDA 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 ATWA MUNDA ()
27 BERO JH-01-002-005-003/308
(DORANDA)
3401002000NRG23Z241120221401394 07/07/2023 BIRSA ORAON 3401002WL0067020 BIRSA ORAON 00048 BKID0004959 90 90 Rejected 10/07/2023 S87377901 A/C Blocked or Frozen
28 BERO JH-01-002-005-003/308
(DORANDA)
3401002000NRG23Z241120221401396 07/07/2023 BIRSA ORAON 3401002WL0067020 BIRSA ORAON 00048 BKID0004959 154 154 Rejected 10/07/2023 S87377901 A/C Blocked or Frozen
29 BERO JH-01-002-005-003/32
(DORANDA)
3401002000NRG23Z130720220640759 07/07/2023 DURGA ORAON 3401002WL0023091 DURGA ORAON 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 DURGA ORAON ()
30 BERO JH-01-002-005-003/32
(DORANDA)
3401002000NRG23Z090720220618557 07/07/2023 DURGA ORAON 3401002WL0022395 DURGA ORAON 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 DURGA ORAON ()
31 BERO JH-01-002-005-003/32
(DORANDA)
3401002000NRG23Z020720220567517 07/07/2023 DURGA ORAON 3401002WL0020560 DURGA ORAON 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 DURGA ORAON ()
32 BERO JH-01-002-005-003/33
(DORANDA)
3401002000NRG23Z050720220594385 07/07/2023 JEETWAHAN MAHTO 3401002WL0021570 JEETWAHAN MAHTO 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 JEETWAHAN MAHTO ()
33 BERO JH-01-002-005-003/33
(DORANDA)
3401002000NRG23Z050720220594386 07/07/2023 SAVITA DEVI 3401002WL0021570 SAVITA DEVI 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 SAVITA DEVI ()
34 BERO JH-01-002-005-003/352
(DORANDA)
3401002000NRG23Z130720220640694 07/07/2023 MUSLIM ANSARI 3401002WL0023091 MUSLIM ANSARI 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 MUSLIM ANSARI ()
35 BERO JH-01-002-005-003/353
(DORANDA)
3401002000NRG23Z050720220594382 07/07/2023 IMROJ ANSARI 3401002WL0021570 IMROJ ANSARI 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 IMROJ ANSARI ()
36 BERO JH-01-002-005-003/354
(DORANDA)
3401002000NRG23Z050720220594383 07/07/2023 IRSAD ANSARI 3401002WL0021570 IRSAD ANSARI 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 IRSAD ANSARI ()
37 BERO JH-01-002-005-003/365
(DORANDA)
3401002000NRG23Z050720220594364 07/07/2023 SARFARAJ ANSARI 3401002WL0021570 SARFARAJ ANSARI 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 SARFARAJ ANSARI ()
38 BERO JH-01-002-005-003/365
(DORANDA)
3401002000NRG23Z130720220640702 07/07/2023 SARFARAJ ANSARI 3401002WL0023091 SARFARAJ ANSARI 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 SARFARAJ ANSARI ()
39 BERO JH-01-002-005-003/409
(DORANDA)
3401002000NRG23Z090720220618561 07/07/2023 MANISH BHAGAT 3401002WL0022395 MANISH BHAGAT 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 MANISH BHAGAT ()
40 BERO JH-01-002-005-003/409
(DORANDA)
3401002000NRG23Z020720220567556 07/07/2023 MANISH BHAGAT 3401002WL0020560 MANISH BHAGAT 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 MANISH BHAGAT ()
41 BERO JH-01-002-005-003/433
(DORANDA)
3401002000NRG23Z020720220567561 07/07/2023 ATIYA PARWEEN 3401002WL0020560 ATIYA PARWEEN 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 ATIYA PARWEEN ()
42 BERO JH-01-002-005-003/434
(DORANDA)
3401002000NRG23Z020720220567562 07/07/2023 TABASSUM ARA 3401002WL0020560 TABASSUM ARA 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 TABASSUM ARA ()
43 BERO JH-01-002-005-003/495
(DORANDA)
3401002000NRG23Z050720220594375 07/07/2023 SAMENUN KHATUN 3401002WL0021570 SAMENUN KHATUN 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 SAMENUN KHATUN ()
44 BERO JH-01-002-005-003/51
(DORANDA)
3401002000NRG23Z050720220594376 07/07/2023 MILAUDDIN ANSARI 3401002WL0021570 MILAUDDIN ANSARI 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 MILAUDDIN ANSARI ()
45 BERO JH-01-002-005-003/51
(DORANDA)
3401002000NRG23Z130720220640693 07/07/2023 MILAUDDIN ANSARI 3401002WL0023091 MILAUDDIN ANSARI 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 MILAUDDIN ANSARI ()
46 BERO JH-01-002-005-003/82
(DORANDA)
3401002000NRG23Z130720220640783 07/07/2023 SUKHDEO BHAGAT 3401002WL0023091 SUKHDEO BHAGAT 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 SUKHDEO BHAGAT ()
47 BERO JH-01-002-005-003/82
(DORANDA)
3401002000NRG23Z050720220594227 07/07/2023 SUKHDEO BHAGAT 3401002WL0021570 SUKHDEO BHAGAT 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 SUKHDEO BHAGAT ()
48 BERO JH-01-002-005-004/209
(DORANDA)
3401002000NRG23Z050720220594292 07/07/2023 LAXMI MUNDAIN 3401002WL0021570 LAXMI MUNDAIN 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 LAXMI MUNDAIN ()
49 BERO JH-01-002-005-004/209
(DORANDA)
3401002000NRG23Z130720220640640 07/07/2023 LAXMI MUNDAIN 3401002WL0023091 LAXMI MUNDAIN 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 LAXMI MUNDAIN ()
50 BERO JH-01-002-005-004/216
(DORANDA)
3401002000NRG23Z060120231617463 07/07/2023 BANDI ORAIN 3401002WL0083222 BANDI ORAIN 00048 BKID0004959 162 162 Processed 10/07/2023 S87377901 BANDI ORAIN ()
51 BERO JH-01-002-005-004/216
(DORANDA)
3401002000NRG23Z060120231617464 07/07/2023 BANDI ORAIN 3401002WL0083222 BANDI ORAIN 00048 BKID0004959 162 162 Processed 10/07/2023 S87377901 BANDI ORAIN ()
52 BERO JH-01-002-005-004/237
(DORANDA)
3401002000NRG23Z090720220618570 07/07/2023 VICKY BHAGAT 3401002WL0022395 VICKY BHAGAT 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 VICKY BHAGAT ()
53 BERO JH-01-002-005-004/275
(DORANDA)
3401002000NRG23Z130720220640645 07/07/2023 MAHADEO MUNDA 3401002WL0023091 MAHADEO MUNDA 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 MAHADEO MUNDA ()
54 BERO JH-01-002-005-004/275
(DORANDA)
3401002000NRG23Z050720220594304 07/07/2023 MAHADEO MUNDA 3401002WL0021570 MAHADEO MUNDA 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 MAHADEO MUNDA ()
55 BERO JH-01-002-005-004/76
(DORANDA)
3401002000NRG23Z050720220594279 07/07/2023 BRAJKISHORE SAHU 3401002WL0021570 BRAJKISHORE SAHU 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 BRAJKISHORE SAHU ()
56 BERO JH-01-002-005-004/76
(DORANDA)
3401002000NRG23Z130720220640665 07/07/2023 BRAJKISHORE SAHU 3401002WL0023091 BRAJKISHORE SAHU 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 BRAJKISHORE SAHU ()
57 BERO JH-01-002-005-005/121
(DORANDA)
3401002000NRG23Z111120221334080 07/07/2023 KARMA ORAON 3401002WL0062354 KARMA ORAON 00048 BKID0004959 162 162 Processed 10/07/2023 S87377901 KARMA ORAON ()
58 BERO JH-01-002-005-005/121
(DORANDA)
3401002000NRG23Z050720220594394 07/07/2023 KARMA ORAON 3401002WL0021570 KARMA ORAON 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 KARMA ORAON ()
59 BERO JH-01-002-005-005/121
(DORANDA)
3401002000NRG23Z260920221096053 07/07/2023 KARMA ORAON 3401002WL0045855 KARMA ORAON 00048 BKID0004959 154 154 Processed 10/07/2023 S87377901 KARMA ORAON ()
60 BERO JH-01-002-005-005/669
(DORANDA)
3401002000NRG23Z050720220594263 07/07/2023 LALTI DEVI 3401002WL0021570 LALTI DEVI 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 LALTI DEVI ()
61 BERO JH-01-002-017-002/1123
(KHUKHRA)
3401002000NRG23Z050720220594255 07/07/2023 AZIZ ANSARI 3401002WL0021570 AZIZ ANSARI 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 AZIZ ANSARI ()
62 BERO JH-01-002-017-002/1123
(KHUKHRA)
3401002000NRG23Z090720220618578 07/07/2023 AZIZ ANSARI 3401002WL0022395 AZIZ ANSARI 00048 BKID0004959 90 90 Processed 10/07/2023 S87377901 AZIZ ANSARI ()
SubTotal 4934 4934
63 BERO JH-01-002-005-002/147
(DORANDA)
3401002000NRG23Z050720220594172 07/07/2023 MOJAMMIL HAQUE 3401002WL0021570 MOJAMMIL HAQUE 00048 BKID0004969 90 90 Processed 10/07/2023 S87377901 MOJAMMIL HAQUE ()
SubTotal 90 90
64 BERO JH-01-002-005-002/102
(DORANDA)
3401002000NRG23Z020720220567476 07/07/2023 JUMERA KHATUN 3401002WL0020560 JUMERA KHATUN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 JUMERA KHATUN ()
65 BERO JH-01-002-005-002/102
(DORANDA)
3401002000NRG23Z050720220594311 07/07/2023 JUMERA KHATUN 3401002WL0021570 JUMERA KHATUN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 JUMERA KHATUN ()
66 BERO JH-01-002-005-002/102
(DORANDA)
3401002000NRG23Z130720220640737 07/07/2023 JUMERA KHATUN 3401002WL0023091 JUMERA KHATUN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 JUMERA KHATUN ()
67 BERO JH-01-002-005-002/152
(DORANDA)
3401002000NRG23Z090720220618580 07/07/2023 SARITA ORAON 3401002WL0022395 SARITA ORAON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SARITA ORAON ()
68 BERO JH-01-002-005-002/152
(DORANDA)
3401002000NRG23Z050720220594173 07/07/2023 SARITA ORAON 3401002WL0021570 SARITA ORAON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SARITA ORAON ()
69 BERO JH-01-002-005-002/156
(DORANDA)
3401002000NRG23Z020720220567477 07/07/2023 BALAK KHATUN 3401002WL0020560 BALAK KHATUN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 BALAK KHATUN ()
70 BERO JH-01-002-005-002/156
(DORANDA)
3401002000NRG23Z050720220594312 07/07/2023 BALAK KHATUN 3401002WL0021570 BALAK KHATUN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 BALAK KHATUN ()
71 BERO JH-01-002-005-002/156
(DORANDA)
3401002000NRG23Z130720220640738 07/07/2023 BALAK KHATUN 3401002WL0023091 BALAK KHATUN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 BALAK KHATUN ()
72 BERO JH-01-002-005-002/172
(DORANDA)
3401002000NRG23Z050720220594160 07/07/2023 SAJEBUL ANSARI 3401002WL0021570 SAJEBUL ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SAJEBUL ANSARI ()
73 BERO JH-01-002-005-002/184
(DORANDA)
3401002000NRG23Z090720220618582 07/07/2023 KURESHA KHATOON 3401002WL0022395 KURESHA KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 KURESHA KHATOON ()
74 BERO JH-01-002-005-002/184
(DORANDA)
3401002000NRG23Z090720220618581 07/07/2023 SAMIN ANSARI 3401002WL0022395 SAMIN ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SAMIN ANSARI ()
75 BERO JH-01-002-005-002/187
(DORANDA)
3401002000NRG23Z050720220594161 07/07/2023 SABINA KHATOON 3401002WL0021570 SABINA KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SABINA KHATOON ()
76 BERO JH-01-002-005-002/201-A
(DORANDA)
3401002000NRG23Z130720220640633 07/07/2023 MANERUL HAQUE 3401002WL0023091 MANERUL HAQUE 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 MANERUL HAQUE ()
77 BERO JH-01-002-005-002/206
(DORANDA)
3401002000NRG23Z050720220594163 07/07/2023 FARHED KHATUN 3401002WL0021570 FARHED KHATUN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 FARHED KHATUN ()
78 BERO JH-01-002-005-002/215
(DORANDA)
3401002000NRG23Z090720220618583 07/07/2023 ASRUDDIN ANSARI 3401002WL0022395 ASRUDDIN ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 ASRUDDIN ANSARI ()
79 BERO JH-01-002-005-002/215
(DORANDA)
3401002000NRG23Z090720220618584 07/07/2023 MUNEJA KHATUN 3401002WL0022395 MUNEJA KHATUN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 MUNEJA KHATUN ()
80 BERO JH-01-002-005-002/240
(DORANDA)
3401002000NRG23Z050720220594164 07/07/2023 MUJIB ANSARI 3401002WL0021570 MUJIB ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 MUJIB ANSARI ()
81 BERO JH-01-002-005-002/264
(DORANDA)
3401002000NRG23Z050720220594165 07/07/2023 RESHMA KHATUN 3401002WL0021570 RESHMA KHATUN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 RESHMA KHATUN ()
82 BERO JH-01-002-005-002/276
(DORANDA)
3401002000NRG23Z050720220594166 07/07/2023 TANWIR ALAM 3401002WL0021570 TANWIR ALAM 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 TANWIR ALAM ()
83 BERO JH-01-002-005-002/290
(DORANDA)
3401002000NRG23Z020720220567479 07/07/2023 MAIMUN BIBI 3401002WL0020560 MAIMUN BIBI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 MAIMUN BIBI ()
84 BERO JH-01-002-005-002/290
(DORANDA)
3401002000NRG23Z050720220594314 07/07/2023 MAIMUN BIBI 3401002WL0021570 MAIMUN BIBI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 MAIMUN BIBI ()
85 BERO JH-01-002-005-002/290
(DORANDA)
3401002000NRG23Z130720220640739 07/07/2023 MAIMUN BIBI 3401002WL0023091 MAIMUN BIBI 00048 BKID0005899 15 15 Processed 10/07/2023 S87377901 MAIMUN BIBI ()
86 BERO JH-01-002-005-002/315
(DORANDA)
3401002000NRG23Z130720220640741 07/07/2023 KAMRUL ANSARI 3401002WL0023091 KAMRUL ANSARI 00048 BKID0005899 30 30 Processed 10/07/2023 S87377901 KAMRUL ANSARI ()
87 BERO JH-01-002-005-002/315
(DORANDA)
3401002000NRG23Z050720220594315 07/07/2023 KAMRUL ANSARI 3401002WL0021570 KAMRUL ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 KAMRUL ANSARI ()
88 BERO JH-01-002-005-002/315
(DORANDA)
3401002000NRG23Z020720220567480 07/07/2023 KAMRUL ANSARI 3401002WL0020560 KAMRUL ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 KAMRUL ANSARI ()
89 BERO JH-01-002-005-002/315
(DORANDA)
3401002000NRG23Z020720220567481 07/07/2023 SAHINA KHATUN 3401002WL0020560 SAHINA KHATUN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SAHINA KHATUN ()
90 BERO JH-01-002-005-002/315
(DORANDA)
3401002000NRG23Z050720220594316 07/07/2023 SAHINA KHATUN 3401002WL0021570 SAHINA KHATUN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SAHINA KHATUN ()
91 BERO JH-01-002-005-002/315
(DORANDA)
3401002000NRG23Z130720220640742 07/07/2023 SAHINA KHATUN 3401002WL0023091 SAHINA KHATUN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SAHINA KHATUN ()
92 BERO JH-01-002-005-002/317
(DORANDA)
3401002000NRG23Z050720220594141 07/07/2023 SADEENA KHATUN 3401002WL0021570 SADEENA KHATUN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SADEENA KHATUN ()
93 BERO JH-01-002-005-002/33
(DORANDA)
3401002000NRG23Z050720220594142 07/07/2023 AKHTAR KHAN 3401002WL0021570 AKHTAR KHAN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 AKHTAR KHAN ()
94 BERO JH-01-002-005-002/341
(DORANDA)
3401002000NRG23Z130720220640629 07/07/2023 RABANA KHATUN 3401002WL0023091 RABANA KHATUN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 RABANA KHATUN ()
95 BERO JH-01-002-005-002/345
(DORANDA)
3401002000NRG23Z050720220594145 07/07/2023 ANWAR ANSARI 3401002WL0021570 ANWAR ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 ANWAR ANSARI ()
96 BERO JH-01-002-005-002/346
(DORANDA)
3401002000NRG23Z090720220618585 07/07/2023 ASMA PARWEEN 3401002WL0022395 ASMA PARWEEN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 ASMA PARWEEN ()
97 BERO JH-01-002-005-002/346
(DORANDA)
3401002000NRG23Z050720220594146 07/07/2023 MEHANDI HASAN ANSARI 3401002WL0021570 MEHANDI HASAN ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 MEHANDI HASAN ANSARI ()
98 BERO JH-01-002-005-002/348
(DORANDA)
3401002000NRG23Z050720220594148 07/07/2023 MANAUWAR ANSARI 3401002WL0021570 MANAUWAR ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 MANAUWAR ANSARI ()
99 BERO JH-01-002-005-002/502
(DORANDA)
3401002000NRG23Z050720220594150 07/07/2023 SALIMA BIBI 3401002WL0021570 SALIMA BIBI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SALIMA BIBI ()
100 BERO JH-01-002-005-002/511
(DORANDA)
3401002000NRG23Z050720220594151 07/07/2023 JANERA KHATOON 3401002WL0021570 JANERA KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 JANERA KHATOON ()
101 BERO JH-01-002-005-002/511
(DORANDA)
3401002000NRG23Z090720220618586 07/07/2023 JANERA KHATOON 3401002WL0022395 JANERA KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 JANERA KHATOON ()
102 BERO JH-01-002-005-002/514
(DORANDA)
3401002000NRG23Z090720220618587 07/07/2023 MAJID ANSARI 3401002WL0022395 MAJID ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 MAJID ANSARI ()
103 BERO JH-01-002-005-002/514
(DORANDA)
3401002000NRG23Z050720220594152 07/07/2023 MAJID ANSARI 3401002WL0021570 MAJID ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 MAJID ANSARI ()
104 BERO JH-01-002-005-002/514
(DORANDA)
3401002000NRG23Z050720220594153 07/07/2023 SAFINA KHATUN 3401002WL0021570 SAFINA KHATUN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SAFINA KHATUN ()
105 BERO JH-01-002-005-002/514
(DORANDA)
3401002000NRG23Z090720220618588 07/07/2023 SAFINA KHATUN 3401002WL0022395 SAFINA KHATUN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SAFINA KHATUN ()
106 BERO JH-01-002-005-002/525
(DORANDA)
3401002000NRG23Z130720220640631 07/07/2023 AMERUN BIBI 3401002WL0023091 AMERUN BIBI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 AMERUN BIBI ()
107 BERO JH-01-002-005-002/528
(DORANDA)
3401002000NRG23Z050720220594156 07/07/2023 MARIYAM LAKRA 3401002WL0021570 MARIYAM LAKRA 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 MARIYAM LAKRA ()
108 BERO JH-01-002-005-002/528
(DORANDA)
3401002000NRG23Z050720220594155 07/07/2023 XAVIER LAKRA 3401002WL0021570 XAVIER LAKRA 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 XAVIER LAKRA ()
109 BERO JH-01-002-005-002/530
(DORANDA)
3401002000NRG23Z050720220594158 07/07/2023 BASMATI DEVI 3401002WL0021570 BASMATI DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 BASMATI DEVI ()
110 BERO JH-01-002-005-002/532
(DORANDA)
3401002000NRG23Z130720220640632 07/07/2023 MUSTAFA DARWANI 3401002WL0023091 MUSTAFA DARWANI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 MUSTAFA DARWANI ()
111 BERO JH-01-002-005-002/558
(DORANDA)
3401002000NRG23Z090720220618589 07/07/2023 GUFRAN ANSARI 3401002WL0022395 GUFRAN ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 GUFRAN ANSARI ()
112 BERO JH-01-002-005-002/566
(DORANDA)
3401002000NRG23Z020720220567483 07/07/2023 GULNAZ KAHTOON 3401002WL0020560 GULNAZ KAHTOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 GULNAZ KAHTOON ()
113 BERO JH-01-002-005-002/566
(DORANDA)
3401002000NRG23Z050720220594318 07/07/2023 GULNAZ KAHTOON 3401002WL0021570 GULNAZ KAHTOON 00048 BKID0005899 30 30 Processed 10/07/2023 S87377901 GULNAZ KAHTOON ()
114 BERO JH-01-002-005-002/566
(DORANDA)
3401002000NRG23Z050720220594317 07/07/2023 IBRAHIM ANSARI 3401002WL0021570 IBRAHIM ANSARI 00048 BKID0005899 30 30 Processed 10/07/2023 S87377901 IBRAHIM ANSARI ()
115 BERO JH-01-002-005-002/566
(DORANDA)
3401002000NRG23Z020720220567482 07/07/2023 IBRAHIM ANSARI 3401002WL0020560 IBRAHIM ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 IBRAHIM ANSARI ()
116 BERO JH-01-002-005-002/566
(DORANDA)
3401002000NRG23Z130720220640732 07/07/2023 IBRAHIM ANSARI 3401002WL0023091 IBRAHIM ANSARI 00048 BKID0005899 30 30 Processed 10/07/2023 S87377901 IBRAHIM ANSARI ()
117 BERO JH-01-002-005-002/567
(DORANDA)
3401002000NRG23Z020720220567484 07/07/2023 NAJMUN KHATOON 3401002WL0020560 NAJMUN KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 NAJMUN KHATOON ()
118 BERO JH-01-002-005-002/567
(DORANDA)
3401002000NRG23Z050720220594319 07/07/2023 NAJMUN KHATOON 3401002WL0021570 NAJMUN KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 NAJMUN KHATOON ()
119 BERO JH-01-002-005-002/568
(DORANDA)
3401002000NRG23Z050720220594321 07/07/2023 DISHAD ANSARI 3401002WL0021570 DISHAD ANSARI 00048 BKID0005899 45 45 Processed 10/07/2023 S87377901 DISHAD ANSARI ()
120 BERO JH-01-002-005-002/568
(DORANDA)
3401002000NRG23Z020720220567486 07/07/2023 DISHAD ANSARI 3401002WL0020560 DISHAD ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 DISHAD ANSARI ()
121 BERO JH-01-002-005-002/568
(DORANDA)
3401002000NRG23Z130720220640734 07/07/2023 DISHAD ANSARI 3401002WL0023091 DISHAD ANSARI 00048 BKID0005899 15 15 Processed 10/07/2023 S87377901 DISHAD ANSARI ()
122 BERO JH-01-002-005-002/568
(DORANDA)
3401002000NRG23Z130720220640733 07/07/2023 IRSHAD ANSARI 3401002WL0023091 IRSHAD ANSARI 00048 BKID0005899 15 15 Processed 10/07/2023 S87377901 IRSHAD ANSARI ()
123 BERO JH-01-002-005-002/568
(DORANDA)
3401002000NRG23Z020720220567485 07/07/2023 IRSHAD ANSARI 3401002WL0020560 IRSHAD ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 IRSHAD ANSARI ()
124 BERO JH-01-002-005-002/568
(DORANDA)
3401002000NRG23Z050720220594320 07/07/2023 IRSHAD ANSARI 3401002WL0021570 IRSHAD ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 IRSHAD ANSARI ()
125 BERO JH-01-002-005-002/74
(DORANDA)
3401002000NRG23Z050720220594277 07/07/2023 AJMULA DARBANI 3401002WL0021570 AJMULA DARBANI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 AJMULA DARBANI ()
126 BERO JH-01-002-005-002/74
(DORANDA)
3401002000NRG23Z050720220594278 07/07/2023 JUNED AKHTAR 3401002WL0021570 JUNED AKHTAR 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 JUNED AKHTAR ()
127 BERO JH-01-002-005-002/88
(DORANDA)
3401002000NRG23Z050720220594177 07/07/2023 AMAN ANSARI 3401002WL0021570 AMAN ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 AMAN ANSARI ()
128 BERO JH-01-002-005-002/96
(DORANDA)
3401002000NRG23Z090720220618591 07/07/2023 JAMIL AKHTAR 3401002WL0022395 JAMIL AKHTAR 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 JAMIL AKHTAR ()
129 BERO JH-01-002-005-002/96
(DORANDA)
3401002000NRG23Z090720220618590 07/07/2023 SAMINA KHATUN 3401002WL0022395 SAMINA KHATUN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SAMINA KHATUN ()
130 BERO JH-01-002-005-002/96
(DORANDA)
3401002000NRG23Z090720220618592 07/07/2023 YUNUSH ANSARI 3401002WL0022395 YUNUSH ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 YUNUSH ANSARI ()
131 BERO JH-01-002-005-003/145
(DORANDA)
3401002000NRG23Z130720220640718 07/07/2023 SAMSUN NESA 3401002WL0023091 SAMSUN NESA 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SAMSUN NESA ()
132 BERO JH-01-002-005-003/145
(DORANDA)
3401002000NRG23Z050720220594330 07/07/2023 SAMSUN NESA 3401002WL0021570 SAMSUN NESA 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SAMSUN NESA ()
133 BERO JH-01-002-005-003/153
(DORANDA)
3401002000NRG23Z050720220594331 07/07/2023 NURJAHAN KHATOON 3401002WL0021570 NURJAHAN KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 NURJAHAN KHATOON ()
134 BERO JH-01-002-005-003/155
(DORANDA)
3401002000NRG23Z050720220594332 07/07/2023 MAINUWA KHATOON 3401002WL0021570 MAINUWA KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 MAINUWA KHATOON ()
135 BERO JH-01-002-005-003/155
(DORANDA)
3401002000NRG23Z020720220567489 07/07/2023 MAINUWA KHATOON 3401002WL0020560 MAINUWA KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 MAINUWA KHATOON ()
136 BERO JH-01-002-005-003/155
(DORANDA)
3401002000NRG23Z130720220640719 07/07/2023 MAINUWA KHATOON 3401002WL0023091 MAINUWA KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 MAINUWA KHATOON ()
137 BERO JH-01-002-005-003/158
(DORANDA)
3401002000NRG23Z130720220640721 07/07/2023 JUBERA KHATOON 3401002WL0023091 JUBERA KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 JUBERA KHATOON ()
138 BERO JH-01-002-005-003/158
(DORANDA)
3401002000NRG23Z020720220567491 07/07/2023 JUBERA KHATOON 3401002WL0020560 JUBERA KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 JUBERA KHATOON ()
139 BERO JH-01-002-005-003/158
(DORANDA)
3401002000NRG23Z050720220594333 07/07/2023 JUBERA KHATOON 3401002WL0021570 JUBERA KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 JUBERA KHATOON ()
140 BERO JH-01-002-005-003/160
(DORANDA)
3401002000NRG23Z050720220594334 07/07/2023 RESHMA KHATOON 3401002WL0021570 RESHMA KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 RESHMA KHATOON ()
141 BERO JH-01-002-005-003/160
(DORANDA)
3401002000NRG23Z130720220640722 07/07/2023 RESHMA KHATOON 3401002WL0023091 RESHMA KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 RESHMA KHATOON ()
142 BERO JH-01-002-005-003/164
(DORANDA)
3401002000NRG23Z130720220640723 07/07/2023 SAIDA KHATOON 3401002WL0023091 SAIDA KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SAIDA KHATOON ()
143 BERO JH-01-002-005-003/164
(DORANDA)
3401002000NRG23Z050720220594336 07/07/2023 SAIDA KHATOON 3401002WL0021570 SAIDA KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SAIDA KHATOON ()
144 BERO JH-01-002-005-003/164
(DORANDA)
3401002000NRG23Z020720220567494 07/07/2023 SAIDA KHATOON 3401002WL0020560 SAIDA KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SAIDA KHATOON ()
145 BERO JH-01-002-005-003/171
(DORANDA)
3401002000NRG23Z050720220594202 07/07/2023 AYUB ANSARI 3401002WL0021570 AYUB ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 AYUB ANSARI ()
146 BERO JH-01-002-005-003/171
(DORANDA)
3401002000NRG23Z130720220640724 07/07/2023 AYUB ANSARI 3401002WL0023091 AYUB ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 AYUB ANSARI ()
147 BERO JH-01-002-005-003/177
(DORANDA)
3401002000NRG23Z130720220640725 07/07/2023 SALIM ANSARI 3401002WL0023091 SALIM ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SALIM ANSARI ()
148 BERO JH-01-002-005-003/177
(DORANDA)
3401002000NRG23Z050720220594391 07/07/2023 SALIM ANSARI 3401002WL0021570 SALIM ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SALIM ANSARI ()
149 BERO JH-01-002-005-003/184
(DORANDA)
3401002000NRG23Z050720220594180 07/07/2023 AKIR ANSARI 3401002WL0021570 AKIR ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 AKIR ANSARI ()
150 BERO JH-01-002-005-003/184
(DORANDA)
3401002000NRG23Z130720220640727 07/07/2023 AKIR ANSARI 3401002WL0023091 AKIR ANSARI 00048 BKID0005899 60 60 Processed 10/07/2023 S87377901 AKIR ANSARI ()
151 BERO JH-01-002-005-003/191
(DORANDA)
3401002000NRG23Z130720220640728 07/07/2023 SATAR ANSARI 3401002WL0023091 SATAR ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SATAR ANSARI ()
152 BERO JH-01-002-005-003/191
(DORANDA)
3401002000NRG23Z050720220594182 07/07/2023 SATAR ANSARI 3401002WL0021570 SATAR ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SATAR ANSARI ()
153 BERO JH-01-002-005-003/196
(DORANDA)
3401002000NRG23Z020720220567501 07/07/2023 SALMA KHATOON 3401002WL0020560 SALMA KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SALMA KHATOON ()
154 BERO JH-01-002-005-003/200
(DORANDA)
3401002000NRG23Z020720220567503 07/07/2023 KALAWATI DEVI 3401002WL0020560 KALAWATI DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 KALAWATI DEVI ()
155 BERO JH-01-002-005-003/200
(DORANDA)
3401002000NRG23Z050720220594326 07/07/2023 KALAWATI DEVI 3401002WL0021570 KALAWATI DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 KALAWATI DEVI ()
156 BERO JH-01-002-005-003/200
(DORANDA)
3401002000NRG23Z130720220640717 07/07/2023 KALAWATI DEVI 3401002WL0023091 KALAWATI DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 KALAWATI DEVI ()
157 BERO JH-01-002-005-003/203
(DORANDA)
3401002000NRG23Z050720220594327 07/07/2023 ABHAI RAM BHAGAT 3401002WL0021570 ABHAI RAM BHAGAT 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 ABHAI RAM BHAGAT ()
158 BERO JH-01-002-005-003/203
(DORANDA)
3401002000NRG23Z020720220567505 07/07/2023 ABHAI RAM BHAGAT 3401002WL0020560 ABHAI RAM BHAGAT 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 ABHAI RAM BHAGAT ()
159 BERO JH-01-002-005-003/203
(DORANDA)
3401002000NRG23Z020720220567504 07/07/2023 SANGITA DEVI 3401002WL0020560 SANGITA DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SANGITA DEVI ()
160 BERO JH-01-002-005-003/206
(DORANDA)
3401002000NRG23Z050720220594328 07/07/2023 MUNEJA KHATOON 3401002WL0021570 MUNEJA KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 MUNEJA KHATOON ()
161 BERO JH-01-002-005-003/210
(DORANDA)
3401002000NRG23Z020720220567508 07/07/2023 MOHAMMAD ANSARI 3401002WL0020560 MOHAMMAD ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 MOHAMMAD ANSARI ()
162 BERO JH-01-002-005-003/212
(DORANDA)
3401002000NRG23Z050720220594185 07/07/2023 PARWATIYA DEVI 3401002WL0021570 PARWATIYA DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 PARWATIYA DEVI ()
163 BERO JH-01-002-005-003/216
(DORANDA)
3401002000NRG23Z050720220594186 07/07/2023 ANITA DEVI 3401002WL0021570 ANITA DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 ANITA DEVI ()
164 BERO JH-01-002-005-003/218
(DORANDA)
3401002000NRG23Z050720220594187 07/07/2023 SARITA DEVI 3401002WL0021570 SARITA DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SARITA DEVI ()
165 BERO JH-01-002-005-003/218
(DORANDA)
3401002000NRG23Z130720220640736 07/07/2023 SARITA DEVI 3401002WL0023091 SARITA DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SARITA DEVI ()
166 BERO JH-01-002-005-003/225
(DORANDA)
3401002000NRG23Z050720220594325 07/07/2023 AISHA KHATOON 3401002WL0021570 AISHA KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 AISHA KHATOON ()
167 BERO JH-01-002-005-003/226
(DORANDA)
3401002000NRG23Z050720220594188 07/07/2023 FIRDOSA PARWEEN 3401002WL0021570 FIRDOSA PARWEEN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 FIRDOSA PARWEEN ()
168 BERO JH-01-002-005-003/226
(DORANDA)
3401002000NRG23Z130720220640714 07/07/2023 FIRDOSA PARWEEN 3401002WL0023091 FIRDOSA PARWEEN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 FIRDOSA PARWEEN ()
169 BERO JH-01-002-005-003/228
(DORANDA)
3401002000NRG23Z130720220640744 07/07/2023 BIRMOHAN SAHU 3401002WL0023091 BIRMOHAN SAHU 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 BIRMOHAN SAHU ()
170 BERO JH-01-002-005-003/228
(DORANDA)
3401002000NRG23Z050720220594190 07/07/2023 BIRMOHAN SAHU 3401002WL0021570 BIRMOHAN SAHU 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 BIRMOHAN SAHU ()
171 BERO JH-01-002-005-003/230
(DORANDA)
3401002000NRG23Z050720220594191 07/07/2023 SAVAN URAIN 3401002WL0021570 SAVAN URAIN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SAVAN URAIN ()
172 BERO JH-01-002-005-003/236
(DORANDA)
3401002000NRG23Z130720220640712 07/07/2023 SULTAN ANSARI 3401002WL0023091 SULTAN ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SULTAN ANSARI ()
173 BERO JH-01-002-005-003/250
(DORANDA)
3401002000NRG23Z130720220640700 07/07/2023 MAHMAD ANSARI 3401002WL0023091 MAHMAD ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 MAHMAD ANSARI ()
174 BERO JH-01-002-005-003/250
(DORANDA)
3401002000NRG23Z050720220594322 07/07/2023 MAHMAD ANSARI 3401002WL0021570 MAHMAD ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 MAHMAD ANSARI ()
175 BERO JH-01-002-005-003/252
(DORANDA)
3401002000NRG23Z050720220594323 07/07/2023 DEVKI LOHRA 3401002WL0021570 DEVKI LOHRA 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 DEVKI LOHRA ()
176 BERO JH-01-002-005-003/252
(DORANDA)
3401002000NRG23Z020720220567515 07/07/2023 DEVKI LOHRA 3401002WL0020560 DEVKI LOHRA 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 DEVKI LOHRA ()
177 BERO JH-01-002-005-003/255
(DORANDA)
3401002000NRG23Z050720220594195 07/07/2023 SHIVNARAYAN SAHU 3401002WL0021570 SHIVNARAYAN SAHU 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SHIVNARAYAN SAHU ()
178 BERO JH-01-002-005-003/255
(DORANDA)
3401002000NRG23Z130720220640761 07/07/2023 SHIVNARAYAN SAHU 3401002WL0023091 SHIVNARAYAN SAHU 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SHIVNARAYAN SAHU ()
179 BERO JH-01-002-005-003/256
(DORANDA)
3401002000NRG23Z130720220640635 07/07/2023 SADIS ANSARI 3401002WL0023091 SADIS ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SADIS ANSARI ()
180 BERO JH-01-002-005-003/280
(DORANDA)
3401002000NRG23Z130720220640764 07/07/2023 SHANKER SAHU 3401002WL0023091 SHANKER SAHU 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SHANKER SAHU ()
181 BERO JH-01-002-005-003/280
(DORANDA)
3401002000NRG23Z050720220594197 07/07/2023 SHANKER SAHU 3401002WL0021570 SHANKER SAHU 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SHANKER SAHU ()
182 BERO JH-01-002-005-003/280
(DORANDA)
3401002000NRG23Z050720220594196 07/07/2023 SHILA DEVI 3401002WL0021570 SHILA DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SHILA DEVI ()
183 BERO JH-01-002-005-003/280
(DORANDA)
3401002000NRG23Z130720220640763 07/07/2023 SHILA DEVI 3401002WL0023091 SHILA DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SHILA DEVI ()
184 BERO JH-01-002-005-003/282
(DORANDA)
3401002000NRG23Z130720220640765 07/07/2023 RAJO DEVI 3401002WL0023091 RAJO DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 RAJO DEVI ()
185 BERO JH-01-002-005-003/282
(DORANDA)
3401002000NRG23Z050720220594198 07/07/2023 RAJO DEVI 3401002WL0021570 RAJO DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 RAJO DEVI ()
186 BERO JH-01-002-005-003/314
(DORANDA)
3401002000NRG23Z050720220594200 07/07/2023 JALESHWAR MAHTO 3401002WL0021570 JALESHWAR MAHTO 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 JALESHWAR MAHTO ()
187 BERO JH-01-002-005-003/320
(DORANDA)
3401002000NRG23Z050720220594203 07/07/2023 PRABHU ORAON 3401002WL0021570 PRABHU ORAON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 PRABHU ORAON ()
188 BERO JH-01-002-005-003/320
(DORANDA)
3401002000NRG23Z130720220640760 07/07/2023 PRABHU ORAON 3401002WL0023091 PRABHU ORAON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 PRABHU ORAON ()
189 BERO JH-01-002-005-003/323
(DORANDA)
3401002000NRG23Z050720220594389 07/07/2023 HAFIJ ANSARI 3401002WL0021570 HAFIJ ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 HAFIJ ANSARI ()
190 BERO JH-01-002-005-003/323
(DORANDA)
3401002000NRG23Z050720220594390 07/07/2023 VAHIDA ANSARI 3401002WL0021570 VAHIDA ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 VAHIDA ANSARI ()
191 BERO JH-01-002-005-003/323
(DORANDA)
3401002000NRG23Z130720220640695 07/07/2023 VAHIDA ANSARI 3401002WL0023091 VAHIDA ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 VAHIDA ANSARI ()
192 BERO JH-01-002-005-003/327
(DORANDA)
3401002000NRG23Z130720220640697 07/07/2023 JAHIRAM KHATOON 3401002WL0023091 JAHIRAM KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 JAHIRAM KHATOON ()
193 BERO JH-01-002-005-003/327
(DORANDA)
3401002000NRG23Z050720220594204 07/07/2023 JAHIRAM KHATOON 3401002WL0021570 JAHIRAM KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 JAHIRAM KHATOON ()
194 BERO JH-01-002-005-003/334
(DORANDA)
3401002000NRG23Z050720220594388 07/07/2023 AJMUDEEN ANSARI 3401002WL0021570 AJMUDEEN ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 AJMUDEEN ANSARI ()
195 BERO JH-01-002-005-003/334
(DORANDA)
3401002000NRG23Z050720220594387 07/07/2023 MUNEJA KHATOON 3401002WL0021570 MUNEJA KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 MUNEJA KHATOON ()
196 BERO JH-01-002-005-003/335
(DORANDA)
3401002000NRG23Z050720220594205 07/07/2023 SAHERA KHATUN 3401002WL0021570 SAHERA KHATUN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SAHERA KHATUN ()
197 BERO JH-01-002-005-003/335
(DORANDA)
3401002000NRG23Z130720220640698 07/07/2023 SAHERA KHATUN 3401002WL0023091 SAHERA KHATUN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SAHERA KHATUN ()
198 BERO JH-01-002-005-003/335
(DORANDA)
3401002000NRG23Z130720220640699 07/07/2023 SUDIN ANSARI 3401002WL0023091 SUDIN ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SUDIN ANSARI ()
199 BERO JH-01-002-005-003/335
(DORANDA)
3401002000NRG23Z050720220594206 07/07/2023 SUDIN ANSARI 3401002WL0021570 SUDIN ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SUDIN ANSARI ()
200 BERO JH-01-002-005-003/346
(DORANDA)
3401002000NRG23Z020720220567528 07/07/2023 ATAUL ANSARI 3401002WL0020560 ATAUL ANSARI 00048 BKID0005899 15 15 Processed 10/07/2023 S87377901 ATAUL ANSARI ()
201 BERO JH-01-002-005-003/358
(DORANDA)
3401002000NRG23Z130720220640637 07/07/2023 SHAMSHER ANSARI 3401002WL0023091 SHAMSHER ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SHAMSHER ANSARI ()
202 BERO JH-01-002-005-003/361
(DORANDA)
3401002000NRG23Z130720220640769 07/07/2023 NURESHA KHATOON 3401002WL0023091 NURESHA KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 NURESHA KHATOON ()
203 BERO JH-01-002-005-003/361
(DORANDA)
3401002000NRG23Z020720220567532 07/07/2023 NURESHA KHATOON 3401002WL0020560 NURESHA KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 NURESHA KHATOON ()
204 BERO JH-01-002-005-003/363-A
(DORANDA)
3401002000NRG23Z050720220594212 07/07/2023 SALEMUDDIN ANSARI 3401002WL0021570 SALEMUDDIN ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SALEMUDDIN ANSARI ()
205 BERO JH-01-002-005-003/363-A
(DORANDA)
3401002000NRG23Z130720220640770 07/07/2023 SALEMUDDIN ANSARI 3401002WL0023091 SALEMUDDIN ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SALEMUDDIN ANSARI ()
206 BERO JH-01-002-005-003/37
(DORANDA)
3401002000NRG23Z130720220640757 07/07/2023 SAHNAJ KHATOON 3401002WL0023091 SAHNAJ KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SAHNAJ KHATOON ()
207 BERO JH-01-002-005-003/37
(DORANDA)
3401002000NRG23Z050720220594208 07/07/2023 SAHNAJ KHATOON 3401002WL0021570 SAHNAJ KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SAHNAJ KHATOON ()
208 BERO JH-01-002-005-003/375
(DORANDA)
3401002000NRG23Z020720220567536 07/07/2023 ACHARU DEVI 3401002WL0020560 ACHARU DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 ACHARU DEVI ()
209 BERO JH-01-002-005-003/375
(DORANDA)
3401002000NRG23Z130720220640758 07/07/2023 ACHARU DEVI 3401002WL0023091 ACHARU DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 ACHARU DEVI ()
210 BERO JH-01-002-005-003/376
(DORANDA)
3401002000NRG23Z130720220640703 07/07/2023 NAYUM ANSARI 3401002WL0023091 NAYUM ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 NAYUM ANSARI ()
211 BERO JH-01-002-005-003/380
(DORANDA)
3401002000NRG23Z020720220567538 07/07/2023 UMA DEVI 3401002WL0020560 UMA DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 UMA DEVI ()
212 BERO JH-01-002-005-003/380
(DORANDA)
3401002000NRG23Z050720220594377 07/07/2023 UMA DEVI 3401002WL0021570 UMA DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 UMA DEVI ()
213 BERO JH-01-002-005-003/381
(DORANDA)
3401002000NRG23Z130720220640752 07/07/2023 SANJU LOHRA 3401002WL0023091 SANJU LOHRA 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SANJU LOHRA ()
214 BERO JH-01-002-005-003/381
(DORANDA)
3401002000NRG23Z130720220640753 07/07/2023 VIMLA DEVI 3401002WL0023091 VIMLA DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 VIMLA DEVI ()
215 BERO JH-01-002-005-003/382
(DORANDA)
3401002000NRG23Z050720220594378 07/07/2023 MINA DEVI 3401002WL0021570 MINA DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 MINA DEVI ()
216 BERO JH-01-002-005-003/382
(DORANDA)
3401002000NRG23Z020720220567539 07/07/2023 MINA DEVI 3401002WL0020560 MINA DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 MINA DEVI ()
217 BERO JH-01-002-005-003/384
(DORANDA)
3401002000NRG23Z020720220567541 07/07/2023 SAJDA KHATUN 3401002WL0020560 SAJDA KHATUN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SAJDA KHATUN ()
218 BERO JH-01-002-005-003/385
(DORANDA)
3401002000NRG23Z020720220567542 07/07/2023 NUSHRAT JAHA 3401002WL0020560 NUSHRAT JAHA 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 NUSHRAT JAHA ()
219 BERO JH-01-002-005-003/389
(DORANDA)
3401002000NRG23Z020720220567545 07/07/2023 JUBERA KHATUN 3401002WL0020560 JUBERA KHATUN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 JUBERA KHATUN ()
220 BERO JH-01-002-005-003/39
(DORANDA)
3401002000NRG23Z020720220567546 07/07/2023 TETRI DEVI 3401002WL0020560 TETRI DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 TETRI DEVI ()
221 BERO JH-01-002-005-003/39
(DORANDA)
3401002000NRG23Z130720220640755 07/07/2023 TETRI DEVI 3401002WL0023091 TETRI DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 TETRI DEVI ()
222 BERO JH-01-002-005-003/395
(DORANDA)
3401002000NRG23Z130720220640705 07/07/2023 SABITA DEVI 3401002WL0023091 SABITA DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SABITA DEVI ()
223 BERO JH-01-002-005-003/395
(DORANDA)
3401002000NRG23Z050720220594381 07/07/2023 SABITA DEVI 3401002WL0021570 SABITA DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SABITA DEVI ()
224 BERO JH-01-002-005-003/408
(DORANDA)
3401002000NRG23Z020720220567555 07/07/2023 LALITA DEVI 3401002WL0020560 LALITA DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 LALITA DEVI ()
225 BERO JH-01-002-005-003/408
(DORANDA)
3401002000NRG23Z090720220618560 07/07/2023 LALITA DEVI 3401002WL0022395 LALITA DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 LALITA DEVI ()
226 BERO JH-01-002-005-003/408
(DORANDA)
3401002000NRG23Z130720220640751 07/07/2023 LALITA DEVI 3401002WL0023091 LALITA DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 LALITA DEVI ()
227 BERO JH-01-002-005-003/413
(DORANDA)
3401002000NRG23Z020720220567558 07/07/2023 MAKINA KHATOON 3401002WL0020560 MAKINA KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 MAKINA KHATOON ()
228 BERO JH-01-002-005-003/416
(DORANDA)
3401002000NRG23Z050720220594209 07/07/2023 RAJMUNI DEVI 3401002WL0021570 RAJMUNI DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 RAJMUNI DEVI ()
229 BERO JH-01-002-005-003/416
(DORANDA)
3401002000NRG23Z130720220640706 07/07/2023 RAJMUNI DEVI 3401002WL0023091 RAJMUNI DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 RAJMUNI DEVI ()
230 BERO JH-01-002-005-003/420
(DORANDA)
3401002000NRG23Z130720220640749 07/07/2023 KARMI ORAIN 3401002WL0023091 KARMI ORAIN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 KARMI ORAIN ()
231 BERO JH-01-002-005-003/420
(DORANDA)
3401002000NRG23Z050720220594210 07/07/2023 KARMI ORAIN 3401002WL0021570 KARMI ORAIN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 KARMI ORAIN ()
232 BERO JH-01-002-005-003/43
(DORANDA)
3401002000NRG23Z050720220594211 07/07/2023 PARWATI DEVI 3401002WL0021570 PARWATI DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 PARWATI DEVI ()
233 BERO JH-01-002-005-003/43
(DORANDA)
3401002000NRG23Z130720220640750 07/07/2023 PARWATI DEVI 3401002WL0023091 PARWATI DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 PARWATI DEVI ()
234 BERO JH-01-002-005-003/432
(DORANDA)
3401002000NRG23Z020720220567560 07/07/2023 MD. YUNUS ANSARI 3401002WL0020560 MD. YUNUS ANSARI 00048 BKID0005899 15 15 Processed 10/07/2023 S87377901 MD. YUNUS ANSARI ()
235 BERO JH-01-002-005-003/436
(DORANDA)
3401002000NRG23Z050720220594365 07/07/2023 JAHEDA KHATOON 3401002WL0021570 JAHEDA KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 JAHEDA KHATOON ()
236 BERO JH-01-002-005-003/436
(DORANDA)
3401002000NRG23Z130720220640707 07/07/2023 JAHEDA KHATOON 3401002WL0023091 JAHEDA KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 JAHEDA KHATOON ()
237 BERO JH-01-002-005-003/437
(DORANDA)
3401002000NRG23Z130720220640708 07/07/2023 SHABANA AJMI 3401002WL0023091 SHABANA AJMI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SHABANA AJMI ()
238 BERO JH-01-002-005-003/438
(DORANDA)
3401002000NRG23Z130720220640709 07/07/2023 IMAM HASAN ANSARI 3401002WL0023091 IMAM HASAN ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 IMAM HASAN ANSARI ()
239 BERO JH-01-002-005-003/438
(DORANDA)
3401002000NRG23Z050720220594366 07/07/2023 IMAM HASAN ANSARI 3401002WL0021570 IMAM HASAN ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 IMAM HASAN ANSARI ()
240 BERO JH-01-002-005-003/439
(DORANDA)
3401002000NRG23Z050720220594367 07/07/2023 SADDAM ANSARI 3401002WL0021570 SADDAM ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SADDAM ANSARI ()
241 BERO JH-01-002-005-003/439
(DORANDA)
3401002000NRG23Z130720220640710 07/07/2023 SADDAM ANSARI 3401002WL0023091 SADDAM ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SADDAM ANSARI ()
242 BERO JH-01-002-005-003/440
(DORANDA)
3401002000NRG23Z130720220640711 07/07/2023 AFTAB ALAM 3401002WL0023091 AFTAB ALAM 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 AFTAB ALAM ()
243 BERO JH-01-002-005-003/440
(DORANDA)
3401002000NRG23Z050720220594369 07/07/2023 AFTAB ALAM 3401002WL0021570 AFTAB ALAM 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 AFTAB ALAM ()
244 BERO JH-01-002-005-003/440
(DORANDA)
3401002000NRG23Z050720220594368 07/07/2023 MEHRUN KHATUN 3401002WL0021570 MEHRUN KHATUN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 MEHRUN KHATUN ()
245 BERO JH-01-002-005-003/449
(DORANDA)
3401002000NRG23Z130720220640638 07/07/2023 HALIYA KHATUN 3401002WL0023091 HALIYA KHATUN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 HALIYA KHATUN ()
246 BERO JH-01-002-005-003/450
(DORANDA)
3401002000NRG23Z050720220594370 07/07/2023 IRSAD ANSARI 3401002WL0021570 IRSAD ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 IRSAD ANSARI ()
247 BERO JH-01-002-005-003/451
(DORANDA)
3401002000NRG23Z050720220594371 07/07/2023 BISHWANATH MUNDA 3401002WL0021570 BISHWANATH MUNDA 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 BISHWANATH MUNDA ()
248 BERO JH-01-002-005-003/465
(DORANDA)
3401002000NRG23Z020720220567574 07/07/2023 MANU ORAON 3401002WL0020560 MANU ORAON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 MANU ORAON ()
249 BERO JH-01-002-005-003/466
(DORANDA)
3401002000NRG23Z020720220567575 07/07/2023 LAXMI DEVI 3401002WL0020560 LAXMI DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 LAXMI DEVI ()
250 BERO JH-01-002-005-003/475
(DORANDA)
3401002000NRG23Z020720220567576 07/07/2023 AYUB ANSARI 3401002WL0020560 AYUB ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 AYUB ANSARI ()
251 BERO JH-01-002-005-003/476
(DORANDA)
3401002000NRG23Z020720220567577 07/07/2023 GULAPASA KHATUN 3401002WL0020560 GULAPASA KHATUN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 GULAPASA KHATUN ()
252 BERO JH-01-002-005-003/479
(DORANDA)
3401002000NRG23Z050720220594374 07/07/2023 MUMTAJ ANSARI 3401002WL0021570 MUMTAJ ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 MUMTAJ ANSARI ()
253 BERO JH-01-002-005-003/479
(DORANDA)
3401002000NRG23Z130720220640692 07/07/2023 MUMTAJ ANSARI 3401002WL0023091 MUMTAJ ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 MUMTAJ ANSARI ()
254 BERO JH-01-002-005-003/49
(DORANDA)
3401002000NRG23Z020720220567579 07/07/2023 BASANTI DEVI 3401002WL0020560 BASANTI DEVI 00048 BKID0005899 15 15 Processed 10/07/2023 S87377901 BASANTI DEVI ()
255 BERO JH-01-002-005-003/518
(DORANDA)
3401002000NRG23Z111120221334075 07/07/2023 SABA KHATOON 3401002WL0062354 SABA KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SABA KHATOON ()
256 BERO JH-01-002-005-003/524
(DORANDA)
3401002000NRG23Z050720220594215 07/07/2023 JAVED AKHTAR 3401002WL0021570 JAVED AKHTAR 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 JAVED AKHTAR ()
257 BERO JH-01-002-005-003/525
(DORANDA)
3401002000NRG23Z020720220567582 07/07/2023 SAVITRI DEVI 3401002WL0020560 SAVITRI DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SAVITRI DEVI ()
258 BERO JH-01-002-005-003/525
(DORANDA)
3401002000NRG23Z130720220640773 07/07/2023 SAVITRI DEVI 3401002WL0023091 SAVITRI DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SAVITRI DEVI ()
259 BERO JH-01-002-005-003/53
(DORANDA)
3401002000NRG23Z130720220640774 07/07/2023 HAKIMAN KHATOON 3401002WL0023091 HAKIMAN KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 HAKIMAN KHATOON ()
260 BERO JH-01-002-005-003/53
(DORANDA)
3401002000NRG23Z050720220594216 07/07/2023 HAKIMAN KHATOON 3401002WL0021570 HAKIMAN KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 HAKIMAN KHATOON ()
261 BERO JH-01-002-005-003/530
(DORANDA)
3401002000NRG23Z050720220594360 07/07/2023 TINA PARWEEN 3401002WL0021570 TINA PARWEEN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 TINA PARWEEN ()
262 BERO JH-01-002-005-003/531
(DORANDA)
3401002000NRG23Z050720220594361 07/07/2023 SAHBAN ANSARI 3401002WL0021570 SAHBAN ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SAHBAN ANSARI ()
263 BERO JH-01-002-005-003/543
(DORANDA)
3401002000NRG23Z050720220594295 07/07/2023 TAHIR ANSARI 3401002WL0021570 TAHIR ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 TAHIR ANSARI ()
264 BERO JH-01-002-005-003/550
(DORANDA)
3401002000NRG23Z020720220567585 07/07/2023 BILENDRA BHAGAT 3401002WL0020560 BILENDRA BHAGAT 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 BILENDRA BHAGAT ()
265 BERO JH-01-002-005-003/552
(DORANDA)
3401002000NRG23Z020720220567586 07/07/2023 SUNIL ORAON 3401002WL0020560 SUNIL ORAON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SUNIL ORAON ()
266 BERO JH-01-002-005-003/552
(DORANDA)
3401002000NRG23Z130720220640776 07/07/2023 SUNIL ORAON 3401002WL0023091 SUNIL ORAON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SUNIL ORAON ()
267 BERO JH-01-002-005-003/566
(DORANDA)
3401002000NRG23Z130720220640777 07/07/2023 GHURTI ORAIN 3401002WL0023091 GHURTI ORAIN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 GHURTI ORAIN ()
268 BERO JH-01-002-005-003/566
(DORANDA)
3401002000NRG23Z020720220567588 07/07/2023 GHURTI ORAIN 3401002WL0020560 GHURTI ORAIN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 GHURTI ORAIN ()
269 BERO JH-01-002-005-003/573
(DORANDA)
3401002000NRG23Z020720220567589 07/07/2023 TAHERUN KHATUN 3401002WL0020560 TAHERUN KHATUN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 TAHERUN KHATUN ()
270 BERO JH-01-002-005-003/574
(DORANDA)
3401002000NRG23Z020720220567590 07/07/2023 KUDRAT ANSARI 3401002WL0020560 KUDRAT ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 KUDRAT ANSARI ()
271 BERO JH-01-002-005-003/612
(DORANDA)
3401002000NRG23Z050720220594359 07/07/2023 TAHERA KHATUN 3401002WL0021570 TAHERA KHATUN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 TAHERA KHATUN ()
272 BERO JH-01-002-005-003/612
(DORANDA)
3401002000NRG23Z130720220640690 07/07/2023 TAHERA KHATUN 3401002WL0023091 TAHERA KHATUN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 TAHERA KHATUN ()
273 BERO JH-01-002-005-003/616
(DORANDA)
3401002000NRG23Z050720220594218 07/07/2023 RINA DEVI 3401002WL0021570 RINA DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 RINA DEVI ()
274 BERO JH-01-002-005-003/636
(DORANDA)
3401002000NRG23Z050720220594356 07/07/2023 IMRAN ANSARI 3401002WL0021570 IMRAN ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 IMRAN ANSARI ()
275 BERO JH-01-002-005-003/650
(DORANDA)
3401002000NRG23Z050720220594222 07/07/2023 HASINA KHATOON 3401002WL0021570 HASINA KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 HASINA KHATOON ()
276 BERO JH-01-002-005-003/651
(DORANDA)
3401002000NRG23Z050720220594338 07/07/2023 KULDIP BHAGAT 3401002WL0021570 KULDIP BHAGAT 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 KULDIP BHAGAT ()
277 BERO JH-01-002-005-003/651
(DORANDA)
3401002000NRG23Z020720220567595 07/07/2023 KULDIP BHAGAT 3401002WL0020560 KULDIP BHAGAT 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 KULDIP BHAGAT ()
278 BERO JH-01-002-005-003/653
(DORANDA)
3401002000NRG23Z020720220567597 07/07/2023 SAKUN DEVI 3401002WL0020560 SAKUN DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SAKUN DEVI ()
279 BERO JH-01-002-005-003/653
(DORANDA)
3401002000NRG23Z090720220618563 07/07/2023 SAKUN DEVI 3401002WL0022395 SAKUN DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SAKUN DEVI ()
280 BERO JH-01-002-005-003/654
(DORANDA)
3401002000NRG23Z090720220618564 07/07/2023 BIKRAM BHAGAT 3401002WL0022395 BIKRAM BHAGAT 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 BIKRAM BHAGAT ()
281 BERO JH-01-002-005-003/654
(DORANDA)
3401002000NRG23Z020720220567598 07/07/2023 BIKRAM BHAGAT 3401002WL0020560 BIKRAM BHAGAT 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 BIKRAM BHAGAT ()
282 BERO JH-01-002-005-003/660
(DORANDA)
3401002000NRG23Z050720220594340 07/07/2023 SARITA KUMARI 3401002WL0021570 SARITA KUMARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SARITA KUMARI ()
283 BERO JH-01-002-005-003/660
(DORANDA)
3401002000NRG23Z130720220640682 07/07/2023 SARITA KUMARI 3401002WL0023091 SARITA KUMARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SARITA KUMARI ()
284 BERO JH-01-002-005-003/661
(DORANDA)
3401002000NRG23Z130720220640683 07/07/2023 SURAJMUNI KUMARI 3401002WL0023091 SURAJMUNI KUMARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SURAJMUNI KUMARI ()
285 BERO JH-01-002-005-003/661
(DORANDA)
3401002000NRG23Z050720220594341 07/07/2023 SURAJMUNI KUMARI 3401002WL0021570 SURAJMUNI KUMARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SURAJMUNI KUMARI ()
286 BERO JH-01-002-005-003/662
(DORANDA)
3401002000NRG23Z050720220594342 07/07/2023 PUNAM ORAON 3401002WL0021570 PUNAM ORAON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 PUNAM ORAON ()
287 BERO JH-01-002-005-003/674
(DORANDA)
3401002000NRG23Z020720220567604 07/07/2023 JODHEYA ORAON 3401002WL0020560 JODHEYA ORAON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 JODHEYA ORAON ()
288 BERO JH-01-002-005-003/675
(DORANDA)
3401002000NRG23Z050720220594344 07/07/2023 RAMDINESH ORAON 3401002WL0021570 RAMDINESH ORAON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 RAMDINESH ORAON ()
289 BERO JH-01-002-005-003/675
(DORANDA)
3401002000NRG23Z130720220640684 07/07/2023 RAMDINESH ORAON 3401002WL0023091 RAMDINESH ORAON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 RAMDINESH ORAON ()
290 BERO JH-01-002-005-003/679
(DORANDA)
3401002000NRG23Z130720220640688 07/07/2023 SAHNAJ KHATOON 3401002WL0023091 SAHNAJ KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SAHNAJ KHATOON ()
291 BERO JH-01-002-005-003/680
(DORANDA)
3401002000NRG23Z050720220594348 07/07/2023 SAHINA KHATOON 3401002WL0021570 SAHINA KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SAHINA KHATOON ()
292 BERO JH-01-002-005-003/684
(DORANDA)
3401002000NRG23Z050720220594351 07/07/2023 PARMODH SAHU 3401002WL0021570 PARMODH SAHU 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 PARMODH SAHU ()
293 BERO JH-01-002-005-003/695
(DORANDA)
3401002000NRG23Z050720220594223 07/07/2023 UMESH MAHTO 3401002WL0021570 UMESH MAHTO 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 UMESH MAHTO ()
294 BERO JH-01-002-005-003/695
(DORANDA)
3401002000NRG23Z130720220640782 07/07/2023 UMESH MAHTO 3401002WL0023091 UMESH MAHTO 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 UMESH MAHTO ()
295 BERO JH-01-002-005-003/706
(DORANDA)
3401002000NRG23Z130720220640679 07/07/2023 SABIHA KHATUN 3401002WL0023091 SABIHA KHATUN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SABIHA KHATUN ()
296 BERO JH-01-002-005-003/706
(DORANDA)
3401002000NRG23Z050720220594224 07/07/2023 SABIHA KHATUN 3401002WL0021570 SABIHA KHATUN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SABIHA KHATUN ()
297 BERO JH-01-002-005-003/709
(DORANDA)
3401002000NRG23Z130720220640639 07/07/2023 SAGIRA KHATUN 3401002WL0023091 SAGIRA KHATUN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SAGIRA KHATUN ()
298 BERO JH-01-002-005-003/713
(DORANDA)
3401002000NRG23Z050720220594301 07/07/2023 MUNIYA MUNDAIN 3401002WL0021570 MUNIYA MUNDAIN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 MUNIYA MUNDAIN ()
299 BERO JH-01-002-005-003/717
(DORANDA)
3401002000NRG23Z050720220594302 07/07/2023 NASREEN PRAVEEN 3401002WL0021570 NASREEN PRAVEEN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 NASREEN PRAVEEN ()
300 BERO JH-01-002-005-003/717
(DORANDA)
3401002000NRG23Z130720220640677 07/07/2023 NASREEN PRAVEEN 3401002WL0023091 NASREEN PRAVEEN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 NASREEN PRAVEEN ()
301 BERO JH-01-002-005-003/721
(DORANDA)
3401002000NRG23Z130720220640784 07/07/2023 NIRANJAN SAHU 3401002WL0023091 NIRANJAN SAHU 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 NIRANJAN SAHU ()
302 BERO JH-01-002-005-003/721
(DORANDA)
3401002000NRG23Z050720220594225 07/07/2023 NIRANJAN SAHU 3401002WL0021570 NIRANJAN SAHU 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 NIRANJAN SAHU ()
303 BERO JH-01-002-005-003/90
(DORANDA)
3401002000NRG23Z050720220594300 07/07/2023 LAKHAN ORAON 3401002WL0021570 LAKHAN ORAON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 LAKHAN ORAON ()
304 BERO JH-01-002-005-003/90
(DORANDA)
3401002000NRG23Z130720220640680 07/07/2023 LAKHAN ORAON 3401002WL0023091 LAKHAN ORAON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 LAKHAN ORAON ()
305 BERO JH-01-002-005-004/105
(DORANDA)
3401002000NRG23Z130720220640657 07/07/2023 LUDU ORAON 3401002WL0023091 LUDU ORAON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 LUDU ORAON ()
306 BERO JH-01-002-005-004/133
(DORANDA)
3401002000NRG23Z130720220640659 07/07/2023 HANA ORAIN 3401002WL0023091 HANA ORAIN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 HANA ORAIN ()
307 BERO JH-01-002-005-004/133
(DORANDA)
3401002000NRG23Z050720220594294 07/07/2023 HANA ORAIN 3401002WL0021570 HANA ORAIN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 HANA ORAIN ()
308 BERO JH-01-002-005-004/180
(DORANDA)
3401002000NRG23Z050720220594298 07/07/2023 KETKI MUNDAIN 3401002WL0021570 KETKI MUNDAIN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 KETKI MUNDAIN ()
309 BERO JH-01-002-005-004/180
(DORANDA)
3401002000NRG23Z130720220640670 07/07/2023 KETKI MUNDAIN 3401002WL0023091 KETKI MUNDAIN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 KETKI MUNDAIN ()
310 BERO JH-01-002-005-004/210
(DORANDA)
3401002000NRG23Z130720220640642 07/07/2023 SAMINA KHATUN 3401002WL0023091 SAMINA KHATUN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SAMINA KHATUN ()
311 BERO JH-01-002-005-004/210
(DORANDA)
3401002000NRG23Z090720220618568 07/07/2023 SAMINA KHATUN 3401002WL0022395 SAMINA KHATUN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SAMINA KHATUN ()
312 BERO JH-01-002-005-004/234
(DORANDA)
3401002000NRG23Z090720220618569 07/07/2023 CHUNU MUNDA 3401002WL0022395 CHUNU MUNDA 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 CHUNU MUNDA ()
313 BERO JH-01-002-005-004/234
(DORANDA)
3401002000NRG23Z130720220640644 07/07/2023 CHUNU MUNDA 3401002WL0023091 CHUNU MUNDA 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 CHUNU MUNDA ()
314 BERO JH-01-002-005-004/234
(DORANDA)
3401002000NRG23Z130720220640643 07/07/2023 LALITA MUNDAIN 3401002WL0023091 LALITA MUNDAIN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 LALITA MUNDAIN ()
315 BERO JH-01-002-005-004/234
(DORANDA)
3401002000NRG23Z050720220594291 07/07/2023 LALITA MUNDAIN 3401002WL0021570 LALITA MUNDAIN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 LALITA MUNDAIN ()
316 BERO JH-01-002-005-004/236
(DORANDA)
3401002000NRG23Z050720220594303 07/07/2023 ASHA MUNDAIN 3401002WL0021570 ASHA MUNDAIN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 ASHA MUNDAIN ()
317 BERO JH-01-002-005-004/276
(DORANDA)
3401002000NRG23Z050720220594289 07/07/2023 MUNNI MUNDAIN 3401002WL0021570 MUNNI MUNDAIN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 MUNNI MUNDAIN ()
318 BERO JH-01-002-005-004/276
(DORANDA)
3401002000NRG23Z130720220640647 07/07/2023 MUNNI MUNDAIN 3401002WL0023091 MUNNI MUNDAIN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 MUNNI MUNDAIN ()
319 BERO JH-01-002-005-004/309
(DORANDA)
3401002000NRG23Z130720220640648 07/07/2023 BALMANI MUNDA 3401002WL0023091 BALMANI MUNDA 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 BALMANI MUNDA ()
320 BERO JH-01-002-005-004/309
(DORANDA)
3401002000NRG23Z050720220594290 07/07/2023 BALMANI MUNDA 3401002WL0021570 BALMANI MUNDA 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 BALMANI MUNDA ()
321 BERO JH-01-002-005-004/310
(DORANDA)
3401002000NRG23Z050720220594288 07/07/2023 BINOD ORAON 3401002WL0021570 BINOD ORAON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 BINOD ORAON ()
322 BERO JH-01-002-005-004/310
(DORANDA)
3401002000NRG23Z130720220640649 07/07/2023 BINOD ORAON 3401002WL0023091 BINOD ORAON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 BINOD ORAON ()
323 BERO JH-01-002-005-004/312
(DORANDA)
3401002000NRG23Z130720220640651 07/07/2023 HUSAIN MUNDA 3401002WL0023091 HUSAIN MUNDA 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 HUSAIN MUNDA ()
324 BERO JH-01-002-005-004/312
(DORANDA)
3401002000NRG23Z090720220618572 07/07/2023 HUSAIN MUNDA 3401002WL0022395 HUSAIN MUNDA 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 HUSAIN MUNDA ()
325 BERO JH-01-002-005-004/312
(DORANDA)
3401002000NRG23Z090720220618571 07/07/2023 YASHODA DEVI 3401002WL0022395 YASHODA DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 YASHODA DEVI ()
326 BERO JH-01-002-005-004/312
(DORANDA)
3401002000NRG23Z130720220640650 07/07/2023 YASHODA DEVI 3401002WL0023091 YASHODA DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 YASHODA DEVI ()
327 BERO JH-01-002-005-004/315
(DORANDA)
3401002000NRG23Z130720220640652 07/07/2023 SEEMA DEVI 3401002WL0023091 SEEMA DEVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SEEMA DEVI ()
328 BERO JH-01-002-005-004/332
(DORANDA)
3401002000NRG23Z130720220640654 07/07/2023 SARASWATI ORAON 3401002WL0023091 SARASWATI ORAON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SARASWATI ORAON ()
329 BERO JH-01-002-005-004/335
(DORANDA)
3401002000NRG23Z130720220640655 07/07/2023 SHAHABUDDIN ANSARI 3401002WL0023091 SHAHABUDDIN ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SHAHABUDDIN ANSARI ()
330 BERO JH-01-002-005-004/335
(DORANDA)
3401002000NRG23Z090720220618573 07/07/2023 SHAHABUDDIN ANSARI 3401002WL0022395 SHAHABUDDIN ANSARI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SHAHABUDDIN ANSARI ()
331 BERO JH-01-002-005-004/50
(DORANDA)
3401002000NRG23Z130720220640676 07/07/2023 BHINSARIYA MUNDAIN 3401002WL0023091 BHINSARIYA MUNDAIN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 BHINSARIYA MUNDAIN ()
332 BERO JH-01-002-005-004/50
(DORANDA)
3401002000NRG23Z050720220594305 07/07/2023 BHINSARIYA MUNDAIN 3401002WL0021570 BHINSARIYA MUNDAIN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 BHINSARIYA MUNDAIN ()
333 BERO JH-01-002-005-004/542
(DORANDA)
3401002000NRG23Z050720220594282 07/07/2023 SUKHDEV ORAON 3401002WL0021570 SUKHDEV ORAON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SUKHDEV ORAON ()
334 BERO JH-01-002-005-004/543
(DORANDA)
3401002000NRG23Z090720220618576 07/07/2023 PRADEEP ORAON 3401002WL0022395 PRADEEP ORAON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 PRADEEP ORAON ()
335 BERO JH-01-002-005-004/552
(DORANDA)
3401002000NRG23Z130720220640660 07/07/2023 PANCHU ORAON 3401002WL0023091 PANCHU ORAON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 PANCHU ORAON ()
336 BERO JH-01-002-005-004/552
(DORANDA)
3401002000NRG23Z050720220594283 07/07/2023 PANCHU ORAON 3401002WL0021570 PANCHU ORAON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 PANCHU ORAON ()
337 BERO JH-01-002-005-004/558
(DORANDA)
3401002000NRG23Z130720220640661 07/07/2023 RAJKISHOR MUNDA 3401002WL0023091 RAJKISHOR MUNDA 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 RAJKISHOR MUNDA ()
338 BERO JH-01-002-005-004/558
(DORANDA)
3401002000NRG23Z090720220618577 07/07/2023 RAJKISHOR MUNDA 3401002WL0022395 RAJKISHOR MUNDA 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 RAJKISHOR MUNDA ()
339 BERO JH-01-002-005-004/571
(DORANDA)
3401002000NRG23Z050720220594281 07/07/2023 RAJENDRA PRASHAD SAHU 3401002WL0021570 RAJENDRA PRASHAD SAHU 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 RAJENDRA PRASHAD SAHU ()
340 BERO JH-01-002-005-004/572
(DORANDA)
3401002000NRG23Z130720220640663 07/07/2023 SURENDRA SAHU 3401002WL0023091 SURENDRA SAHU 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SURENDRA SAHU ()
341 BERO JH-01-002-005-004/660
(DORANDA)
3401002000NRG23Z130720220640672 07/07/2023 RAMESH MUNDA 3401002WL0023091 RAMESH MUNDA 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 RAMESH MUNDA ()
342 BERO JH-01-002-005-004/660
(DORANDA)
3401002000NRG23Z050720220594308 07/07/2023 RAMESH MUNDA 3401002WL0021570 RAMESH MUNDA 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 RAMESH MUNDA ()
343 BERO JH-01-002-005-004/84
(DORANDA)
3401002000NRG23Z130720220640666 07/07/2023 JASIMAN KHATOON 3401002WL0023091 JASIMAN KHATOON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 JASIMAN KHATOON ()
344 BERO JH-01-002-005-005/202
(DORANDA)
3401002000NRG23Z050720220594269 07/07/2023 HOSE ORAON 3401002WL0021570 HOSE ORAON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 HOSE ORAON ()
345 BERO JH-01-002-005-005/267
(DORANDA)
3401002000NRG23Z050720220594273 07/07/2023 MEENA DAVI 3401002WL0021570 MEENA DAVI 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 MEENA DAVI ()
346 BERO JH-01-002-005-005/354
(DORANDA)
3401002000NRG23Z050720220594284 07/07/2023 PANDRA MUNDA 3401002WL0021570 PANDRA MUNDA 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 PANDRA MUNDA ()
347 BERO JH-01-002-005-005/369
(DORANDA)
3401002000NRG23Z050720220594267 07/07/2023 SAGHNI ORAIN 3401002WL0021570 SAGHNI ORAIN 00048 BKID0005899 60 60 Processed 10/07/2023 S87377901 SAGHNI ORAIN ()
348 BERO JH-01-002-005-005/390
(DORANDA)
3401002000NRG23Z050720220594285 07/07/2023 RAJKUMAR ORAON 3401002WL0021570 RAJKUMAR ORAON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 RAJKUMAR ORAON ()
349 BERO JH-01-002-005-005/438
(DORANDA)
3401002000NRG23Z081020221165520 07/07/2023 PRIYANKA DEVI 3401002WL0050837 PRIYANKA DEVI 00048 BKID0005899 154 154 Processed 10/07/2023 S87377901 PRIYANKA DEVI ()
350 BERO JH-01-002-005-005/44
(DORANDA)
3401002000NRG23Z050720220594264 07/07/2023 MANGRA ORAON 3401002WL0021570 MANGRA ORAON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 MANGRA ORAON ()
351 BERO JH-01-002-005-005/44
(DORANDA)
3401002000NRG23Z050720220594265 07/07/2023 MONIKA KUMARI 3401002WL0021570 MONIKA KUMARI 00048 BKID0005899 30 30 Processed 10/07/2023 S87377901 MONIKA KUMARI ()
352 BERO JH-01-002-005-005/440
(DORANDA)
3401002000NRG23Z050720220594266 07/07/2023 SUKI ORAIN 3401002WL0021570 SUKI ORAIN 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 SUKI ORAIN ()
353 BERO JH-01-002-005-005/46
(DORANDA)
3401002000NRG23Z111120221334076 07/07/2023 MOHAN MAHTO 3401002WL0062354 MOHAN MAHTO 00048 BKID0005899 162 162 Processed 10/07/2023 S87377901 MOHAN MAHTO ()
354 BERO JH-01-002-005-005/46
(DORANDA)
3401002000NRG23Z111120221334081 07/07/2023 MOHAN MAHTO 3401002WL0062354 MOHAN MAHTO 00048 BKID0005899 162 162 Processed 10/07/2023 S87377901 MOHAN MAHTO ()
355 BERO JH-01-002-005-005/46
(DORANDA)
3401002000NRG23Z281220221579309 07/07/2023 MOHAN MAHTO 3401002WL0080118 MOHAN MAHTO 00048 BKID0005899 162 162 Processed 10/07/2023 S87377901 MOHAN MAHTO ()
356 BERO JH-01-002-005-005/668
(DORANDA)
3401002000NRG23Z050720220594262 07/07/2023 BIGA ORAON 3401002WL0021570 BIGA ORAON 00048 BKID0005899 90 90 Processed 10/07/2023 S87377901 BIGA ORAON ()
SubTotal 25795 25795
357 BERO JH-01-002-005-003/678
(DORANDA)
3401002000NRG23Z050720220594347 07/07/2023 GITA KUMARI 3401002WL0021570 GITA KUMARI 00048 BKID0005906 90 90 Processed 10/07/2023 S87377901 GITA KUMARI ()
358 BERO JH-01-002-005-003/678
(DORANDA)
3401002000NRG23Z130720220640687 07/07/2023 GITA KUMARI 3401002WL0023091 GITA KUMARI 00048 BKID0005906 90 90 Processed 10/07/2023 S87377901 GITA KUMARI ()
SubTotal 180 180
359 BERO JH-01-002-005-003/343
(DORANDA)
3401002000NRG23Z090720220618558 07/07/2023 RATAN BHAGAT 3401002WL0022395 RATAN BHAGAT 00078 CNRB0004895 90 90 Processed 10/07/2023 S87377901 RATAN BHAGAT ()
360 BERO JH-01-002-005-003/343
(DORANDA)
3401002000NRG23Z130720220640768 07/07/2023 RATAN BHAGAT 3401002WL0023091 RATAN BHAGAT 00078 CNRB0004895 90 90 Processed 10/07/2023 S87377901 RATAN BHAGAT ()
SubTotal 180 180
361 BERO JH-01-002-005-002/101
(DORANDA)
3401002000NRG23Z050720220594174 07/07/2023 SABNAM ARA KHATOON 3401002WL0021570 SABNAM ARA KHATOON 00197 BKID0JHARGB 90 90 Rejected 10/07/2023 S87377901 No Such Account
362 BERO JH-01-002-005-002/124
(DORANDA)
3401002000NRG23Z050720220594168 07/07/2023 SUDHA ORAIN 3401002WL0021570 SUDHA ORAIN 00197 BKID0JHARGB 90 90 Rejected 10/07/2023 S87377901 No Such Account
363 BERO JH-01-002-005-002/2
(DORANDA)
3401002000NRG23Z050720220594162 07/07/2023 SABIR DARBARI 3401002WL0021570 SABIR DARBARI 00197 BKID0JHARGB 90 90 Rejected 10/07/2023 S87377901 No Such Account
364 BERO JH-01-002-005-002/290
(DORANDA)
3401002000NRG23Z020720220567478 07/07/2023 TASLIM ANSARI 3401002WL0020560 TASLIM ANSARI 00197 BKID0JHARGB 90 90 Rejected 10/07/2023 S87377901 No Such Account
365 BERO JH-01-002-005-002/290
(DORANDA)
3401002000NRG23Z050720220594313 07/07/2023 TASLIM ANSARI 3401002WL0021570 TASLIM ANSARI 00197 BKID0JHARGB 90 90 Rejected 10/07/2023 S87377901 No Such Account
366 BERO JH-01-002-005-002/290
(DORANDA)
3401002000NRG23Z130720220640740 07/07/2023 TASLIM ANSARI 3401002WL0023091 TASLIM ANSARI 00197 BKID0JHARGB 15 15 Rejected 10/07/2023 S87377901 No Such Account
367 BERO JH-01-002-005-002/4
(DORANDA)
3401002000NRG23Z050720220594149 07/07/2023 ASARJAN BIBI 3401002WL0021570 ASARJAN BIBI 00197 BKID0JHARGB 90 90 Rejected 10/07/2023 S87377901 No Such Account
368 BERO JH-01-002-005-002/97
(DORANDA)
3401002000NRG23Z050720220594178 07/07/2023 REHANA KHATOON 3401002WL0021570 REHANA KHATOON 00197 BKID0JHARGB 90 90 Rejected 10/07/2023 S87377901 No Such Account
369 BERO JH-01-002-005-003/197
(DORANDA)
3401002000NRG23Z020720220567502 07/07/2023 YUSUF ANSARI 3401002WL0020560 YUSUF ANSARI 00197 BKID0JHARGB 90 90 Rejected 10/07/2023 S87377901 No Such Account
370 BERO JH-01-002-005-003/197
(DORANDA)
3401002000NRG23Z130720220640731 07/07/2023 YUSUF ANSARI 3401002WL0023091 YUSUF ANSARI 00197 BKID0JHARGB 90 90 Rejected 10/07/2023 S87377901 No Such Account
371 BERO JH-01-002-005-003/238
(DORANDA)
3401002000NRG23Z130720220640745 07/07/2023 UMESH SAHU 3401002WL0023091 UMESH SAHU 00197 BKID0JHARGB 90 90 Rejected 10/07/2023 S87377901 No Such Account
372 BERO JH-01-002-005-003/238
(DORANDA)
3401002000NRG23Z050720220594192 07/07/2023 UMESH SAHU 3401002WL0021570 UMESH SAHU 00197 BKID0JHARGB 90 90 Rejected 10/07/2023 S87377901 No Such Account
373 BERO JH-01-002-005-003/282
(DORANDA)
3401002000NRG23Z050720220594199 07/07/2023 SADHAN SAHU 3401002WL0021570 SADHAN SAHU 00197 BKID0JHARGB 90 90 Rejected 10/07/2023 S87377901 No Such Account
374 BERO JH-01-002-005-003/282
(DORANDA)
3401002000NRG23Z130720220640766 07/07/2023 SADHAN SAHU 3401002WL0023091 SADHAN SAHU 00197 BKID0JHARGB 90 90 Rejected 10/07/2023 S87377901 No Such Account
375 BERO JH-01-002-005-003/317
(DORANDA)
3401002000NRG23Z130720220640701 07/07/2023 JAMRUDDIN ANSARI 3401002WL0023091 JAMRUDDIN ANSARI 00197 BKID0JHARGB 90 90 Rejected 10/07/2023 S87377901 No Such Account
376 BERO JH-01-002-005-003/317
(DORANDA)
3401002000NRG23Z050720220594393 07/07/2023 JAMRUDDIN ANSARI 3401002WL0021570 JAMRUDDIN ANSARI 00197 BKID0JHARGB 90 90 Rejected 10/07/2023 S87377901 No Such Account
377 BERO JH-01-002-005-003/428
(DORANDA)
3401002000NRG23Z020720220567559 07/07/2023 KAMRUDDIN ANSARI 3401002WL0020560 KAMRUDDIN ANSARI 00197 BKID0JHARGB 90 90 Rejected 10/07/2023 S87377901 No Such Account
378 BERO JH-01-002-005-004/178
(DORANDA)
3401002000NRG23Z130720220640668 07/07/2023 SUDHAIN ORAIN 3401002WL0023091 SUDHAIN ORAIN 00197 BKID0JHARGB 90 90 Rejected 10/07/2023 S87377901 No Such Account
379 BERO JH-01-002-005-004/178
(DORANDA)
3401002000NRG23Z090720220618566 07/07/2023 SUDHAIN ORAIN 3401002WL0022395 SUDHAIN ORAIN 00197 BKID0JHARGB 90 90 Rejected 10/07/2023 S87377901 No Such Account
SubTotal 1635 1635
380 BERO JH-01-002-005-005/678
(DORANDA)
3401002000NRG23Z050720220594256 07/07/2023 BABLU MAHTO 3401002WL0021570 BABLU MAHTO 00354 PUNB0976000 90 90 Processed 10/07/2023 S87377901 BABLU MAHTO ()
SubTotal 90 90
381 BERO JH-01-002-005-003/369
(DORANDA)
3401002000NRG23Z020720220567535 07/07/2023 NAUSHAD ANSARI 3401002WL0020560 NAUSHAD ANSARI 00415 SBIN0006304 90 90 Processed 10/07/2023 S87377901 NAUSHAD ANSARI ()
382 BERO JH-01-002-005-003/478
(DORANDA)
3401002000NRG23Z050720220594373 07/07/2023 SARIFAN KHATUN 3401002WL0021570 SARIFAN KHATUN 00415 SBIN0006304 90 90 Processed 10/07/2023 S87377901 SARIFAN KHATUN ()
SubTotal 180 180
383 BERO JH-01-002-005-002/276
(DORANDA)
3401002000NRG23Z050720220594167 07/07/2023 SHAHJADI KHATUN 3401002WL0021570 SHAHJADI KHATUN 00415 SBIN0012618 90 90 Processed 10/07/2023 S87377901 SHAHJADI KHATUN ()
384 BERO JH-01-002-005-002/337
(DORANDA)
3401002000NRG23Z050720220594144 07/07/2023 JAIGI ORAON 3401002WL0021570 JAIGI ORAON 00415 SBIN0012618 90 90 Processed 10/07/2023 S87377901 JAIGI ORAON ()
385 BERO JH-01-002-005-002/347
(DORANDA)
3401002000NRG23Z050720220594147 07/07/2023 SERAJ KHAN 3401002WL0021570 SERAJ KHAN 00415 SBIN0012618 90 90 Processed 10/07/2023 S87377901 SERAJ KHAN ()
386 BERO JH-01-002-005-002/506
(DORANDA)
3401002000NRG23Z130720220640630 07/07/2023 MUNERA KHATOON 3401002WL0023091 MUNERA KHATOON 00415 SBIN0012618 90 90 Processed 10/07/2023 S87377901 MUNERA KHATOON ()
387 BERO JH-01-002-005-002/8
(DORANDA)
3401002000NRG23Z050720220594176 07/07/2023 SAUNU DARBANI 3401002WL0021570 SAUNU DARBANI 00415 SBIN0012618 90 90 Processed 10/07/2023 S87377901 SAUNU DARBANI ()
388 BERO JH-01-002-005-003/169
(DORANDA)
3401002000NRG23Z050720220594337 07/07/2023 VIJAY MUNDA 3401002WL0021570 VIJAY MUNDA 00415 SBIN0012618 90 90 Processed 10/07/2023 S87377901 VIJAY MUNDA ()
389 BERO JH-01-002-005-003/193
(DORANDA)
3401002000NRG23Z050720220594184 07/07/2023 SAHAB ANSARI 3401002WL0021570 SAHAB ANSARI 00415 SBIN0012618 90 90 Processed 10/07/2023 S87377901 SAHAB ANSARI ()
390 BERO JH-01-002-005-003/193
(DORANDA)
3401002000NRG23Z130720220640730 07/07/2023 SAHAB ANSARI 3401002WL0023091 SAHAB ANSARI 00415 SBIN0012618 90 90 Processed 10/07/2023 S87377901 SAHAB ANSARI ()
391 BERO JH-01-002-005-003/226
(DORANDA)
3401002000NRG23Z130720220640715 07/07/2023 RUSTAM ANSARI 3401002WL0023091 RUSTAM ANSARI 00415 SBIN0012618 90 90 Processed 10/07/2023 S87377901 RUSTAM ANSARI ()
392 BERO JH-01-002-005-003/226
(DORANDA)
3401002000NRG23Z050720220594189 07/07/2023 RUSTAM ANSARI 3401002WL0021570 RUSTAM ANSARI 00415 SBIN0012618 90 90 Processed 10/07/2023 S87377901 RUSTAM ANSARI ()
393 BERO JH-01-002-005-003/35
(DORANDA)
3401002000NRG23Z130720220640636 07/07/2023 AFAJAL ANSARI 3401002WL0023091 AFAJAL ANSARI 00415 SBIN0012618 90 90 Processed 10/07/2023 S87377901 AFAJAL ANSARI ()
394 BERO JH-01-002-005-003/477
(DORANDA)
3401002000NRG23Z050720220594372 07/07/2023 ILIYAS ANSARI 3401002WL0021570 ILIYAS ANSARI 00415 SBIN0012618 90 90 Processed 10/07/2023 S87377901 ILIYAS ANSARI ()
395 BERO JH-01-002-005-003/522
(DORANDA)
3401002000NRG23Z050720220594363 07/07/2023 HEENA SAMEER 3401002WL0021570 HEENA SAMEER 00415 SBIN0012618 90 90 Processed 10/07/2023 S87377901 HEENA SAMEER ()
396 BERO JH-01-002-005-003/532
(DORANDA)
3401002000NRG23Z050720220594362 07/07/2023 SAMSAD ANSARI 3401002WL0021570 SAMSAD ANSARI 00415 SBIN0012618 90 90 Processed 10/07/2023 S87377901 SAMSAD ANSARI ()
397 BERO JH-01-002-005-003/536
(DORANDA)
3401002000NRG23Z050720220594228 07/07/2023 SABUJ ANSARI 3401002WL0021570 SABUJ ANSARI 00415 SBIN0012618 90 90 Processed 10/07/2023 S87377901 SABUJ ANSARI ()
398 BERO JH-01-002-005-003/564
(DORANDA)
3401002000NRG23Z050720220594357 07/07/2023 QAIYUM ANSARI 3401002WL0021570 QAIYUM ANSARI 00415 SBIN0012618 90 90 Processed 10/07/2023 S87377901 QAIYUM ANSARI ()
399 BERO JH-01-002-005-003/621
(DORANDA)
3401002000NRG23Z050720220594355 07/07/2023 MANGRU BHAGAT 3401002WL0021570 MANGRU BHAGAT 00415 SBIN0012618 90 90 Processed 10/07/2023 S87377901 MANGRU BHAGAT ()
400 BERO JH-01-002-005-003/621
(DORANDA)
3401002000NRG23Z130720220640691 07/07/2023 MANGRU BHAGAT 3401002WL0023091 MANGRU BHAGAT 00415 SBIN0012618 90 90 Processed 10/07/2023 S87377901 MANGRU BHAGAT ()
401 BERO JH-01-002-005-003/663
(DORANDA)
3401002000NRG23Z050720220594343 07/07/2023 PARWATI ORAON 3401002WL0021570 PARWATI ORAON 00415 SBIN0012618 90 90 Processed 10/07/2023 S87377901 PARWATI ORAON ()
402 BERO JH-01-002-005-004/174
(DORANDA)
3401002000NRG23Z050720220594296 07/07/2023 ATWA MUNDA 3401002WL0021570 ATWA MUNDA 00415 SBIN0012618 90 90 Processed 10/07/2023 S87377901 ATWA MUNDA ()
403 BERO JH-01-002-005-004/174
(DORANDA)
3401002000NRG23Z130720220640674 07/07/2023 ATWA MUNDA 3401002WL0023091 ATWA MUNDA 00415 SBIN0012618 90 90 Processed 10/07/2023 S87377901 ATWA MUNDA ()
404 BERO JH-01-002-005-004/180
(DORANDA)
3401002000NRG23Z130720220640669 07/07/2023 MANGRU MUNDA 3401002WL0023091 MANGRU MUNDA 00415 SBIN0012618 90 90 Processed 10/07/2023 S87377901 MANGRU MUNDA ()
405 BERO JH-01-002-005-004/180
(DORANDA)
3401002000NRG23Z050720220594299 07/07/2023 MANGRU MUNDA 3401002WL0021570 MANGRU MUNDA 00415 SBIN0012618 90 90 Processed 10/07/2023 S87377901 MANGRU MUNDA ()
406 BERO JH-01-002-005-004/275
(DORANDA)
3401002000NRG23Z130720220640646 07/07/2023 PARO MUNDAIN 3401002WL0023091 PARO MUNDAIN 00415 SBIN0012618 90 90 Processed 10/07/2023 S87377901 PARO MUNDAIN ()
407 BERO JH-01-002-005-005/226
(DORANDA)
3401002000NRG23Z050720220594270 07/07/2023 SURESH ORAON 3401002WL0021570 SURESH ORAON 00415 SBIN0012618 45 45 Processed 10/07/2023 S87377901 SURESH ORAON ()
408 BERO JH-01-002-005-005/266
(DORANDA)
3401002000NRG23Z050720220594271 07/07/2023 DHIRAJ KUMAR SAHU 3401002WL0021570 DHIRAJ KUMAR SAHU 00415 SBIN0012618 90 90 Processed 10/07/2023 S87377901 DHIRAJ KUMAR SAHU ()
409 BERO JH-01-002-005-005/266
(DORANDA)
3401002000NRG23Z050720220594272 07/07/2023 PINKY DEVI 3401002WL0021570 PINKY DEVI 00415 SBIN0012618 90 90 Processed 10/07/2023 S87377901 PINKY DEVI ()
410 BERO JH-01-002-005-005/294
(DORANDA)
3401002000NRG23Z050720220594275 07/07/2023 SALIBAHAN ORAON 3401002WL0021570 SALIBAHAN ORAON 00415 SBIN0012618 90 90 Processed 10/07/2023 S87377901 SALIBAHAN ORAON ()
411 BERO JH-01-002-005-005/390
(DORANDA)
3401002000NRG23Z050720220594286 07/07/2023 KIRTAN ORAIN 3401002WL0021570 KIRTAN ORAIN 00415 SBIN0012618 90 90 Processed 10/07/2023 S87377901 KIRTAN ORAIN ()
412 BERO JH-01-002-005-005/57
(DORANDA)
3401002000NRG23Z050720220594257 07/07/2023 CHAITU MAHTO 3401002WL0021570 CHAITU MAHTO 00415 SBIN0012618 90 90 Processed 10/07/2023 S87377901 CHAITU MAHTO ()
413 BERO JH-01-002-005-005/601
(DORANDA)
3401002000NRG23Z050720220594259 07/07/2023 NEETU KUMARI 3401002WL0021570 NEETU KUMARI 00415 SBIN0012618 90 90 Processed 10/07/2023 S87377901 NEETU KUMARI ()
414 BERO JH-01-002-005-005/663
(DORANDA)
3401002000NRG23Z050720220594261 07/07/2023 ANGNU MAHTO 3401002WL0021570 ANGNU MAHTO 00415 SBIN0012618 90 90 Processed 10/07/2023 S87377901 ANGNU MAHTO ()
415 BERO JH-01-002-005-005/663
(DORANDA)
3401002000NRG23Z050720220594260 07/07/2023 SUMANTI DEVI 3401002WL0021570 SUMANTI DEVI 00415 SBIN0012618 90 90 Processed 10/07/2023 S87377901 SUMANTI DEVI ()
SubTotal 2925 2925
416 BERO JH-01-002-005-002/129
(DORANDA)
3401002000NRG23Z050720220594170 07/07/2023 NIRMALA ORAON 3401002WL0021570 NIRMALA ORAON 00415 SBIN0012628 90 90 Processed 10/07/2023 S87377901 NIRMALA ORAON ()
SubTotal 90 90
417 BERO JH-01-002-005-002/334
(DORANDA)
3401002000NRG23Z050720220594143 07/07/2023 MOHAMMAD SADDAB DARWANI 3401002WL0021570 MOHAMMAD SADDAB DARWANI 00415 SBIN0017162 90 90 Processed 10/07/2023 S87377901 MOHAMMAD SADDAB DARWANI ()
SubTotal 90 90
418 BERO JH-01-002-005-002/538
(DORANDA)
3401002000NRG23Z050720220594159 07/07/2023 JANMATUN BIBI 3401002WL0021570 JANMATUN BIBI 00415 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 JANMATUN BIBI ()
SubTotal 90 90
419 BERO JH-01-002-005-001/28
(DORANDA)
3401002000NRG23Z111120221334079 07/07/2023 RAMESH MAHTO 3401002WL0062354 RAMESH MAHTO 00462 UCBA0000803 162 162 Processed 10/07/2023 S87377901 RAMESH MAHTO ()
420 BERO JH-01-002-005-001/28
(DORANDA)
3401002000NRG23Z111120221334073 07/07/2023 RAMESH MAHTO 3401002WL0062354 RAMESH MAHTO 00462 UCBA0000803 162 162 Processed 10/07/2023 S87377901 RAMESH MAHTO ()
421 BERO JH-01-002-005-001/28
(DORANDA)
3401002000NRG23Z111120221334074 07/07/2023 RAMESH MAHTO 3401002WL0062354 RAMESH MAHTO 00462 UCBA0000803 162 162 Processed 10/07/2023 S87377901 RAMESH MAHTO ()
422 BERO JH-01-002-005-002/325
(DORANDA)
3401002000NRG23Z130720220640628 07/07/2023 QAIYUM AKHTER 3401002WL0023091 QAIYUM AKHTER 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 QAIYUM AKHTER ()
423 BERO JH-01-002-005-002/53
(DORANDA)
3401002000NRG23Z050720220594157 07/07/2023 MUNI BIBI 3401002WL0021570 MUNI BIBI 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 MUNI BIBI ()
424 BERO JH-01-002-005-003/351
(DORANDA)
3401002000NRG23Z020720220567529 07/07/2023 AMIT ORAON 3401002WL0020560 AMIT ORAON 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 AMIT ORAON ()
425 BERO JH-01-002-005-003/360
(DORANDA)
3401002000NRG23Z020720220567531 07/07/2023 RAJENDRA SAHU 3401002WL0020560 RAJENDRA SAHU 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 RAJENDRA SAHU ()
426 BERO JH-01-002-005-003/360
(DORANDA)
3401002000NRG23Z050720220594384 07/07/2023 RAJENDRA SAHU 3401002WL0021570 RAJENDRA SAHU 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 RAJENDRA SAHU ()
427 BERO JH-01-002-005-003/547
(DORANDA)
3401002000NRG23Z050720220594217 07/07/2023 DURGESH SAHU 3401002WL0021570 DURGESH SAHU 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 DURGESH SAHU ()
428 BERO JH-01-002-005-003/547
(DORANDA)
3401002000NRG23Z130720220640775 07/07/2023 DURGESH SAHU 3401002WL0023091 DURGESH SAHU 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 DURGESH SAHU ()
429 BERO JH-01-002-005-003/677
(DORANDA)
3401002000NRG23Z130720220640685 07/07/2023 FULESHWARI DEVI 3401002WL0023091 FULESHWARI DEVI 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 FULESHWARI DEVI ()
430 BERO JH-01-002-005-003/677
(DORANDA)
3401002000NRG23Z020720220567606 07/07/2023 FULESHWARI DEVI 3401002WL0020560 FULESHWARI DEVI 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 FULESHWARI DEVI ()
431 BERO JH-01-002-005-003/677
(DORANDA)
3401002000NRG23Z050720220594345 07/07/2023 FULESHWARI DEVI 3401002WL0021570 FULESHWARI DEVI 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 FULESHWARI DEVI ()
432 BERO JH-01-002-005-003/678
(DORANDA)
3401002000NRG23Z050720220594346 07/07/2023 MANGRA ORAON 3401002WL0021570 MANGRA ORAON 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 MANGRA ORAON ()
433 BERO JH-01-002-005-003/678
(DORANDA)
3401002000NRG23Z130720220640686 07/07/2023 MANGRA ORAON 3401002WL0023091 MANGRA ORAON 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 MANGRA ORAON ()
434 BERO JH-01-002-005-004/108
(DORANDA)
3401002000NRG23Z130720220640658 07/07/2023 SIRU ORAON 3401002WL0023091 SIRU ORAON 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 SIRU ORAON ()
435 BERO JH-01-002-005-004/108
(DORANDA)
3401002000NRG23Z050720220594293 07/07/2023 SIRU ORAON 3401002WL0021570 SIRU ORAON 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 SIRU ORAON ()
436 BERO JH-01-002-005-004/177
(DORANDA)
3401002000NRG23Z050720220594297 07/07/2023 KAJRI MUNDAIN 3401002WL0021570 KAJRI MUNDAIN 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 KAJRI MUNDAIN ()
437 BERO JH-01-002-005-004/177
(DORANDA)
3401002000NRG23Z130720220640675 07/07/2023 KAJRI MUNDAIN 3401002WL0023091 KAJRI MUNDAIN 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 KAJRI MUNDAIN ()
438 BERO JH-01-002-005-004/182
(DORANDA)
3401002000NRG23Z050220231762715 07/07/2023 AICHI ORAIN 3401002WL0094013 AICHI ORAIN 00462 UCBA0000803 162 162 Processed 10/07/2023 S87377901 AICHI ORAIN ()
439 BERO JH-01-002-005-004/182
(DORANDA)
3401002000NRG23Z050220231762716 07/07/2023 AICHI ORAIN 3401002WL0094013 AICHI ORAIN 00462 UCBA0000803 162 162 Processed 10/07/2023 S87377901 AICHI ORAIN ()
440 BERO JH-01-002-005-004/210
(DORANDA)
3401002000NRG23Z130720220640641 07/07/2023 MAHMUDDIN ANSAR 3401002WL0023091 MAHMUDDIN ANSAR 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 MAHMUDDIN ANSAR ()
441 BERO JH-01-002-005-004/210
(DORANDA)
3401002000NRG23Z090720220618567 07/07/2023 MAHMUDDIN ANSAR 3401002WL0022395 MAHMUDDIN ANSAR 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 MAHMUDDIN ANSAR ()
442 BERO JH-01-002-005-004/33
(DORANDA)
3401002000NRG23Z130720220640653 07/07/2023 MANJU DEVI 3401002WL0023091 MANJU DEVI 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 MANJU DEVI ()
443 BERO JH-01-002-005-004/33
(DORANDA)
3401002000NRG23Z050720220594287 07/07/2023 MANJU DEVI 3401002WL0021570 MANJU DEVI 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 MANJU DEVI ()
444 BERO JH-01-002-005-004/46
(DORANDA)
3401002000NRG23Z090720220618575 07/07/2023 MANI MUNDA 3401002WL0022395 MANI MUNDA 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 MANI MUNDA ()
445 BERO JH-01-002-005-004/46
(DORANDA)
3401002000NRG23Z130720220640656 07/07/2023 MANI MUNDA 3401002WL0023091 MANI MUNDA 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 MANI MUNDA ()
446 BERO JH-01-002-005-004/659
(DORANDA)
3401002000NRG23Z050720220594307 07/07/2023 SANJEET MUNDA 3401002WL0021570 SANJEET MUNDA 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 SANJEET MUNDA ()
447 BERO JH-01-002-005-004/663
(DORANDA)
3401002000NRG23Z050720220594309 07/07/2023 BINAY MUNDA 3401002WL0021570 BINAY MUNDA 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 BINAY MUNDA ()
448 BERO JH-01-002-005-004/663
(DORANDA)
3401002000NRG23Z130720220640673 07/07/2023 BINAY MUNDA 3401002WL0023091 BINAY MUNDA 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 BINAY MUNDA ()
449 BERO JH-01-002-005-004/75
(DORANDA)
3401002000NRG23Z130720220640664 07/07/2023 SHIVCHARAN SAHU 3401002WL0023091 SHIVCHARAN SAHU 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 SHIVCHARAN SAHU ()
450 BERO JH-01-002-005-004/75
(DORANDA)
3401002000NRG23Z050720220594310 07/07/2023 SHIVCHARAN SAHU 3401002WL0021570 SHIVCHARAN SAHU 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 SHIVCHARAN SAHU ()
451 BERO JH-01-002-005-004/89
(DORANDA)
3401002000NRG23Z050720220594280 07/07/2023 ANI DEVI 3401002WL0021570 ANI DEVI 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 ANI DEVI ()
452 BERO JH-01-002-005-004/89
(DORANDA)
3401002000NRG23Z130720220640667 07/07/2023 ANI DEVI 3401002WL0023091 ANI DEVI 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 ANI DEVI ()
453 BERO JH-01-002-005-004/98
(DORANDA)
3401002000NRG23Z130720220640671 07/07/2023 PANCHI ORAIN 3401002WL0023091 PANCHI ORAIN 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 PANCHI ORAIN ()
454 BERO JH-01-002-005-004/98
(DORANDA)
3401002000NRG23Z050720220594306 07/07/2023 PANCHI ORAIN 3401002WL0021570 PANCHI ORAIN 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 PANCHI ORAIN ()
455 BERO JH-01-002-005-005/267
(DORANDA)
3401002000NRG23Z050720220594274 07/07/2023 GANESH SAHU 3401002WL0021570 GANESH SAHU 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 GANESH SAHU ()
456 BERO JH-01-002-005-005/379
(DORANDA)
3401002000NRG23Z050720220594268 07/07/2023 ARUN YADAV 3401002WL0021570 ARUN YADAV 00462 UCBA0000803 45 45 Processed 10/07/2023 S87377901 ARUN YADAV ()
457 BERO JH-01-002-005-005/601
(DORANDA)
3401002000NRG23Z050720220594258 07/07/2023 NEHA KUMARI 3401002WL0021570 NEHA KUMARI 00462 UCBA0000803 90 90 Processed 10/07/2023 S87377901 NEHA KUMARI ()
SubTotal 3825 3825
458 BERO JH-01-002-005-003/521
(DORANDA)
3401002000NRG23Z050720220594214 07/07/2023 ARIF HASAN ANSARI 3401002WL0021570 ARIF HASAN ANSARI 00468 UBIN0569208 90 90 Processed 10/07/2023 S87377901 ARIF HASAN ANSARI ()
459 BERO JH-01-002-005-003/521
(DORANDA)
3401002000NRG23Z130720220640772 07/07/2023 ARIF HASAN ANSARI 3401002WL0023091 ARIF HASAN ANSARI 00468 UBIN0569208 90 90 Processed 10/07/2023 S87377901 ARIF HASAN ANSARI ()
SubTotal 180 180
460 BERO JH-01-002-005-002/135
(DORANDA)
3401002000NRG23Z050720220594171 07/07/2023 DHANNO ORAON 3401002WL0021570 DHANNO ORAON 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 DHANNO ORAON ()
461 BERO JH-01-002-005-003/148
(DORANDA)
3401002000NRG23Z050720220594175 07/07/2023 SAMJIDA KHATOON 3401002WL0021570 SAMJIDA KHATOON 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 SAMJIDA KHATOON ()
462 BERO JH-01-002-005-003/184
(DORANDA)
3401002000NRG23Z050720220594181 07/07/2023 SHABNAM KHATUN 3401002WL0021570 SHABNAM KHATUN 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 SHABNAM KHATUN ()
463 BERO JH-01-002-005-003/190
(DORANDA)
3401002000NRG23Z020720220567499 07/07/2023 BIGNI KHATOON 3401002WL0020560 BIGNI KHATOON 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 BIGNI KHATOON ()
464 BERO JH-01-002-005-003/193
(DORANDA)
3401002000NRG23Z050720220594183 07/07/2023 BAKRIDAN KHATOON 3401002WL0021570 BAKRIDAN KHATOON 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 BAKRIDAN KHATOON ()
465 BERO JH-01-002-005-003/193
(DORANDA)
3401002000NRG23Z130720220640729 07/07/2023 BAKRIDAN KHATOON 3401002WL0023091 BAKRIDAN KHATOON 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 BAKRIDAN KHATOON ()
466 BERO JH-01-002-005-003/194
(DORANDA)
3401002000NRG23Z020720220567500 07/07/2023 RAHMAN ANSARI 3401002WL0020560 RAHMAN ANSARI 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 RAHMAN ANSARI ()
467 BERO JH-01-002-005-003/205
(DORANDA)
3401002000NRG23Z020720220567506 07/07/2023 AHASAN ANSARI 3401002WL0020560 AHASAN ANSARI 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 AHASAN ANSARI ()
468 BERO JH-01-002-005-003/239
(DORANDA)
3401002000NRG23Z020720220567512 07/07/2023 DILIP BHAGAT 3401002WL0020560 DILIP BHAGAT 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 DILIP BHAGAT ()
469 BERO JH-01-002-005-003/239
(DORANDA)
3401002000NRG23Z090720220618556 07/07/2023 DILIP BHAGAT 3401002WL0022395 DILIP BHAGAT 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 DILIP BHAGAT ()
470 BERO JH-01-002-005-003/239
(DORANDA)
3401002000NRG23Z130720220640746 07/07/2023 DILIP BHAGAT 3401002WL0023091 DILIP BHAGAT 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 DILIP BHAGAT ()
471 BERO JH-01-002-005-003/265
(DORANDA)
3401002000NRG23Z130720220640762 07/07/2023 JUBIA ORAON 3401002WL0023091 JUBIA ORAON 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 JUBIA ORAON ()
472 BERO JH-01-002-005-003/314
(DORANDA)
3401002000NRG23Z130720220640767 07/07/2023 DEVANTI DEVI 3401002WL0023091 DEVANTI DEVI 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 DEVANTI DEVI ()
473 BERO JH-01-002-005-003/314
(DORANDA)
3401002000NRG23Z050720220594201 07/07/2023 DEVANTI DEVI 3401002WL0021570 DEVANTI DEVI 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 DEVANTI DEVI ()
474 BERO JH-01-002-005-003/326
(DORANDA)
3401002000NRG23Z130720220640696 07/07/2023 IBRAHIM ANSARI 3401002WL0023091 IBRAHIM ANSARI 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 IBRAHIM ANSARI ()
475 BERO JH-01-002-005-003/343
(DORANDA)
3401002000NRG23Z090720220618559 07/07/2023 MUNNI DEVI 3401002WL0022395 MUNNI DEVI 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 MUNNI DEVI ()
476 BERO JH-01-002-005-003/343
(DORANDA)
3401002000NRG23Z020720220567527 07/07/2023 MUNNI DEVI 3401002WL0020560 MUNNI DEVI 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 MUNNI DEVI ()
477 BERO JH-01-002-005-003/364
(DORANDA)
3401002000NRG23Z020720220567533 07/07/2023 ITFAUR RAHMAN 3401002WL0020560 ITFAUR RAHMAN 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 ITFAUR RAHMAN ()
478 BERO JH-01-002-005-003/37
(DORANDA)
3401002000NRG23Z050720220594207 07/07/2023 RASID ANSARI 3401002WL0021570 RASID ANSARI 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 RASID ANSARI ()
479 BERO JH-01-002-005-003/37
(DORANDA)
3401002000NRG23Z130720220640756 07/07/2023 RASID ANSARI 3401002WL0023091 RASID ANSARI 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 RASID ANSARI ()
480 BERO JH-01-002-005-003/377
(DORANDA)
3401002000NRG23Z020720220567537 07/07/2023 SHABNAM KHATUN 3401002WL0020560 SHABNAM KHATUN 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 SHABNAM KHATUN ()
481 BERO JH-01-002-005-003/383
(DORANDA)
3401002000NRG23Z020720220567540 07/07/2023 AFSANA KHATUN 3401002WL0020560 AFSANA KHATUN 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 AFSANA KHATUN ()
482 BERO JH-01-002-005-003/388
(DORANDA)
3401002000NRG23Z020720220567544 07/07/2023 MUNESHA PARWEEN 3401002WL0020560 MUNESHA PARWEEN 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 MUNESHA PARWEEN ()
483 BERO JH-01-002-005-003/388
(DORANDA)
3401002000NRG23Z130720220640754 07/07/2023 MUNESHA PARWEEN 3401002WL0023091 MUNESHA PARWEEN 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 MUNESHA PARWEEN ()
484 BERO JH-01-002-005-003/395
(DORANDA)
3401002000NRG23Z130720220640704 07/07/2023 CHANDAR BHAGAT 3401002WL0023091 CHANDAR BHAGAT 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 CHANDAR BHAGAT ()
485 BERO JH-01-002-005-003/395
(DORANDA)
3401002000NRG23Z050720220594380 07/07/2023 CHANDAR BHAGAT 3401002WL0021570 CHANDAR BHAGAT 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 CHANDAR BHAGAT ()
486 BERO JH-01-002-005-003/396
(DORANDA)
3401002000NRG23Z020720220567550 07/07/2023 YASMIN KHATOON 3401002WL0020560 YASMIN KHATOON 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 YASMIN KHATOON ()
487 BERO JH-01-002-005-003/397
(DORANDA)
3401002000NRG23Z020720220567551 07/07/2023 SUKARMANI DEVI 3401002WL0020560 SUKARMANI DEVI 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 SUKARMANI DEVI ()
488 BERO JH-01-002-005-003/399
(DORANDA)
3401002000NRG23Z020720220567552 07/07/2023 NESAR ANSARI 3401002WL0020560 NESAR ANSARI 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 NESAR ANSARI ()
489 BERO JH-01-002-005-003/403
(DORANDA)
3401002000NRG23Z020720220567553 07/07/2023 MINA ORAIN 3401002WL0020560 MINA ORAIN 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 MINA ORAIN ()
490 BERO JH-01-002-005-003/404
(DORANDA)
3401002000NRG23Z020720220567554 07/07/2023 IRFAN ANSARI 3401002WL0020560 IRFAN ANSARI 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 IRFAN ANSARI ()
491 BERO JH-01-002-005-003/445
(DORANDA)
3401002000NRG23Z020720220567569 07/07/2023 SANIYA KHATUN 3401002WL0020560 SANIYA KHATUN 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 SANIYA KHATUN ()
492 BERO JH-01-002-005-003/445
(DORANDA)
3401002000NRG23Z130720220640747 07/07/2023 SANIYA KHATUN 3401002WL0023091 SANIYA KHATUN 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 SANIYA KHATUN ()
493 BERO JH-01-002-005-003/446
(DORANDA)
3401002000NRG23Z130720220640748 07/07/2023 JASIM ANSARI 3401002WL0023091 JASIM ANSARI 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 JASIM ANSARI ()
494 BERO JH-01-002-005-003/446
(DORANDA)
3401002000NRG23Z020720220567570 07/07/2023 JASIM ANSARI 3401002WL0020560 JASIM ANSARI 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 JASIM ANSARI ()
495 BERO JH-01-002-005-003/455
(DORANDA)
3401002000NRG23Z020720220567571 07/07/2023 BABLU LOHRA 3401002WL0020560 BABLU LOHRA 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 BABLU LOHRA ()
496 BERO JH-01-002-005-003/455
(DORANDA)
3401002000NRG23Z130720220640781 07/07/2023 BABLU LOHRA 3401002WL0023091 BABLU LOHRA 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 BABLU LOHRA ()
497 BERO JH-01-002-005-003/460
(DORANDA)
3401002000NRG23Z020720220567572 07/07/2023 SANTAN ORAON 3401002WL0020560 SANTAN ORAON 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 SANTAN ORAON ()
498 BERO JH-01-002-005-003/463
(DORANDA)
3401002000NRG23Z020720220567573 07/07/2023 SUKUMAR ORAON 3401002WL0020560 SUKUMAR ORAON 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 SUKUMAR ORAON ()
499 BERO JH-01-002-005-003/542
(DORANDA)
3401002000NRG23Z020720220567584 07/07/2023 MADINA KHATUN 3401002WL0020560 MADINA KHATUN 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 MADINA KHATUN ()
500 BERO JH-01-002-005-003/58
(DORANDA)
3401002000NRG23Z020720220567591 07/07/2023 DEVANTI DEVI 3401002WL0020560 DEVANTI DEVI 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 DEVANTI DEVI ()
501 BERO JH-01-002-005-003/58
(DORANDA)
3401002000NRG23Z050720220594358 07/07/2023 DEVANTI DEVI 3401002WL0021570 DEVANTI DEVI 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 DEVANTI DEVI ()
502 BERO JH-01-002-005-003/58
(DORANDA)
3401002000NRG23Z130720220640689 07/07/2023 DEVANTI DEVI 3401002WL0023091 DEVANTI DEVI 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 DEVANTI DEVI ()
503 BERO JH-01-002-005-003/60
(DORANDA)
3401002000NRG23Z090720220618562 07/07/2023 KAMLA DEVI 3401002WL0022395 KAMLA DEVI 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 KAMLA DEVI ()
504 BERO JH-01-002-005-003/60
(DORANDA)
3401002000NRG23Z130720220640780 07/07/2023 KAMLA DEVI 3401002WL0023091 KAMLA DEVI 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 KAMLA DEVI ()
505 BERO JH-01-002-005-003/60
(DORANDA)
3401002000NRG23Z020720220567592 07/07/2023 KAMLA DEVI 3401002WL0020560 KAMLA DEVI 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 KAMLA DEVI ()
506 BERO JH-01-002-005-003/618
(DORANDA)
3401002000NRG23Z050720220594220 07/07/2023 FUL KUMARI ORAON 3401002WL0021570 FUL KUMARI ORAON 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 FUL KUMARI ORAON ()
507 BERO JH-01-002-005-003/647
(DORANDA)
3401002000NRG23Z050720220594221 07/07/2023 CHANDNI KHATOON 3401002WL0021570 CHANDNI KHATOON 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 CHANDNI KHATOON ()
508 BERO JH-01-002-005-003/647
(DORANDA)
3401002000NRG23Z130720220640778 07/07/2023 CHANDNI KHATOON 3401002WL0023091 CHANDNI KHATOON 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 CHANDNI KHATOON ()
509 BERO JH-01-002-005-003/652
(DORANDA)
3401002000NRG23Z130720220640681 07/07/2023 RABINA KHATOON 3401002WL0023091 RABINA KHATOON 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 RABINA KHATOON ()
510 BERO JH-01-002-005-003/652
(DORANDA)
3401002000NRG23Z050720220594339 07/07/2023 RABINA KHATOON 3401002WL0021570 RABINA KHATOON 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 RABINA KHATOON ()
511 BERO JH-01-002-005-003/655
(DORANDA)
3401002000NRG23Z020720220567599 07/07/2023 BEENA DEVI 3401002WL0020560 BEENA DEVI 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 BEENA DEVI ()
512 BERO JH-01-002-005-003/655
(DORANDA)
3401002000NRG23Z090720220618565 07/07/2023 BEENA DEVI 3401002WL0022395 BEENA DEVI 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 BEENA DEVI ()
513 BERO JH-01-002-005-003/682
(DORANDA)
3401002000NRG23Z050720220594349 07/07/2023 BINITA KUMARI 3401002WL0021570 BINITA KUMARI 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 BINITA KUMARI ()
514 BERO JH-01-002-005-003/683
(DORANDA)
3401002000NRG23Z050720220594350 07/07/2023 ROHIT SAHU 3401002WL0021570 ROHIT SAHU 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 ROHIT SAHU ()
515 BERO JH-01-002-005-003/684
(DORANDA)
3401002000NRG23Z050720220594352 07/07/2023 NEHA DEVI 3401002WL0021570 NEHA DEVI 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 NEHA DEVI ()
516 BERO JH-01-002-005-003/686
(DORANDA)
3401002000NRG23Z050720220594353 07/07/2023 PARMESHWAR SAHU 3401002WL0021570 PARMESHWAR SAHU 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 PARMESHWAR SAHU ()
517 BERO JH-01-002-005-003/687
(DORANDA)
3401002000NRG23Z050720220594354 07/07/2023 RAJKISHOR SAHU 3401002WL0021570 RAJKISHOR SAHU 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 RAJKISHOR SAHU ()
518 BERO JH-01-002-005-003/687
(DORANDA)
3401002000NRG23Z020720220567612 07/07/2023 RAJKISHOR SAHU 3401002WL0020560 RAJKISHOR SAHU 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 RAJKISHOR SAHU ()
519 BERO JH-01-002-005-004/341
(DORANDA)
3401002000NRG23Z090720220618574 07/07/2023 MITHLESH GADERI 3401002WL0022395 MITHLESH GADERI 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 MITHLESH GADERI ()
520 BERO JH-01-002-005-004/564
(DORANDA)
3401002000NRG23Z130720220640662 07/07/2023 RAMLAL MUNDA 3401002WL0023091 RAMLAL MUNDA 00695 SBIN0RRVCGB 90 90 Processed 10/07/2023 S87377901 RAMLAL MUNDA ()
SubTotal 5490 5490
Total 46764 46764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_070723FTO_321015 Bank of Baroda BARB0BEROXX BERO 90
2 BERO JH3401002005_070723FTO_321015 Bank of Baroda BARB0RATUCH Ratu 90
3 BERO JH3401002005_070723FTO_321015 BANK OF INDIA BKID0004599 KANTA TOLI 180
4 BERO JH3401002005_070723FTO_321015 BANK OF INDIA BKID0004695 KATHITAND 180
5 BERO JH3401002005_070723FTO_321015 BANK OF INDIA BKID0004911 BUNDU 360
6 BERO JH3401002005_070723FTO_321015 BANK OF INDIA BKID0004943 NAGRI 90
7 BERO JH3401002005_070723FTO_321015 BANK OF INDIA BKID0004959 BERO 4934
8 BERO JH3401002005_070723FTO_321015 BANK OF INDIA BKID0004969 BHARNO 90
9 BERO JH3401002005_070723FTO_321015 BANK OF INDIA BKID0005899 JHIKO CHATTI 25795
10 BERO JH3401002005_070723FTO_321015 BANK OF INDIA BKID0005906 KAIRO 180
11 BERO JH3401002005_070723FTO_321015 Canara Bank CNRB0004895 BERO 180
12 BERO JH3401002005_070723FTO_321015 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 540
13 BERO JH3401002005_070723FTO_321015 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1095
14 BERO JH3401002005_070723FTO_321015 Punjab National Bank PUNB0976000 BERO RANCHI 90
15 BERO JH3401002005_070723FTO_321015 State Bank of India SBIN0006304 TANGERBANSLI 180
16 BERO JH3401002005_070723FTO_321015 State Bank of India SBIN0012618 BERO 2925
17 BERO JH3401002005_070723FTO_321015 State Bank of India SBIN0012628 RAMNA 90
18 BERO JH3401002005_070723FTO_321015 State Bank of India SBIN0017162 Bharno 90
19 BERO JH3401002005_070723FTO_321015 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 90
20 BERO JH3401002005_070723FTO_321015 UCO Bank UCBA0000803 BERO 3825
21 BERO JH3401002005_070723FTO_321015 Union Bank of India UBIN0569208 KISHOREGANJ RANCHI 180
22 BERO JH3401002005_070723FTO_321015 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 630
23 BERO JH3401002005_070723FTO_321015 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 4770
24 BERO JH3401002005_070723FTO_321015 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAIRO 90

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