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
|
|
|
|
|
|
|
|