|
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-01-002-005-002/118
(DORANDA)
|
3401002000NRG22Z050420221151527
|
06/07/2023
|
FIRU DARBANI
|
3401002WL0130643
|
FIRU DARBANI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
FIRU DARBANI
|
()
|
|
2
|
BERO
|
JH-01-002-005-002/149
(DORANDA)
|
3401002000NRG22Z050420221151530
|
06/07/2023
|
JAGDISH ORAON
|
3401002WL0130643
|
JAGDISH ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
JAGDISH ORAON
|
()
|
|
3
|
BERO
|
JH-01-002-005-002/152
(DORANDA)
|
3401002000NRG22Z050420221151531
|
06/07/2023
|
SARITA ORAON
|
3401002WL0130643
|
SARITA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SARITA ORAON
|
()
|
|
4
|
BERO
|
JH-01-002-005-002/156
(DORANDA)
|
3401002000NRG22Z050420221151532
|
06/07/2023
|
BALAK KHATUN
|
3401002WL0130643
|
BALAK KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BALAK KHATUN
|
()
|
|
5
|
BERO
|
JH-01-002-005-002/172
(DORANDA)
|
3401002000NRG22Z050420221151533
|
06/07/2023
|
SAJEBUL ANSARI
|
3401002WL0130643
|
SAJEBUL ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SAJEBUL ANSARI
|
()
|
|
6
|
BERO
|
JH-01-002-005-002/173
(DORANDA)
|
3401002000NRG22Z050420221151534
|
06/07/2023
|
RESHIN ANSARI
|
3401002WL0130643
|
RESHIN ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
RESHIN ANSARI
|
()
|
|
7
|
BERO
|
JH-01-002-005-002/201-A
(DORANDA)
|
3401002000NRG22Z050420221151543
|
06/07/2023
|
AMIMULA DARBANI
|
3401002WL0130643
|
AMIMULA DARBANI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
AMIMULA DARBANI
|
()
|
|
8
|
BERO
|
JH-01-002-005-002/332
(DORANDA)
|
3401002000NRG22Z050420221151538
|
06/07/2023
|
TABERUN KHATUN
|
3401002WL0130643
|
TABERUN KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
TABERUN KHATUN
|
()
|
|
9
|
BERO
|
JH-01-002-005-002/348
(DORANDA)
|
3401002000NRG22Z050420221151539
|
06/07/2023
|
MANAUWAR ANSARI
|
3401002WL0130643
|
MANAUWAR ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
MANAUWAR ANSARI
|
()
|
|
10
|
BERO
|
JH-01-002-005-002/349
(DORANDA)
|
3401002000NRG22Z050420221151540
|
06/07/2023
|
SURAIYA KHATUN
|
3401002WL0130643
|
SURAIYA KHATUN
|
00048
|
BKID0005899
|
135
|
135
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SURAIYA KHATUN
|
()
|
|
11
|
BERO
|
JH-01-002-005-002/502
(DORANDA)
|
3401002000NRG22Z050420221151542
|
06/07/2023
|
SALIMA BIBI
|
3401002WL0130643
|
SALIMA BIBI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SALIMA BIBI
|
()
|
|
12
|
BERO
|
JH-01-002-005-002/530
(DORANDA)
|
3401002000NRG22Z050420221151550
|
06/07/2023
|
BASMATI DEVI
|
3401002WL0130643
|
BASMATI DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BASMATI DEVI
|
()
|
|
13
|
BERO
|
JH-01-002-005-002/532
(DORANDA)
|
3401002000NRG22Z050420221151551
|
06/07/2023
|
MUSTAFA DARWANI
|
3401002WL0130643
|
MUSTAFA DARWANI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
MUSTAFA DARWANI
|
()
|
|
14
|
BERO
|
JH-01-002-005-002/563
(DORANDA)
|
3401002000NRG22Z050420221151546
|
06/07/2023
|
ASIYANA KHATUN
|
3401002WL0130643
|
ASIYANA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
ASIYANA KHATUN
|
()
|
|
15
|
BERO
|
JH-01-002-005-002/564
(DORANDA)
|
3401002000NRG22Z050420221151547
|
06/07/2023
|
ASRAFI KHATOON
|
3401002WL0130643
|
ASRAFI KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
ASRAFI KHATOON
|
()
|
|
16
|
BERO
|
JH-01-002-005-003/10
(DORANDA)
|
3401002000NRG22Z050420221151552
|
06/07/2023
|
BUDU ORAON
|
3401002WL0130643
|
BUDU ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BUDU ORAON
|
()
|
|
17
|
BERO
|
JH-01-002-005-003/104
(DORANDA)
|
3401002000NRG22Z050420221151554
|
06/07/2023
|
BANDHANA ORAON
|
3401002WL0130643
|
BANDHANA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BANDHANA ORAON
|
()
|
|
18
|
BERO
|
JH-01-002-005-003/104
(DORANDA)
|
3401002000NRG22Z050420221151553
|
06/07/2023
|
BIRSI ORAIN
|
3401002WL0130643
|
BIRSI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BIRSI ORAIN
|
()
|
|
19
|
BERO
|
JH-01-002-005-003/110
(DORANDA)
|
3401002000NRG22Z050420221151556
|
06/07/2023
|
BIJAY ORAON
|
3401002WL0130643
|
BIJAY ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BIJAY ORAON
|
()
|
|
20
|
BERO
|
JH-01-002-005-003/121
(DORANDA)
|
3401002000NRG22Z050420221151559
|
06/07/2023
|
BIRSA ORAON
|
3401002WL0130643
|
BIRSA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BIRSA ORAON
|
()
|
|
21
|
BERO
|
JH-01-002-005-003/121
(DORANDA)
|
3401002000NRG22Z050420221151561
|
06/07/2023
|
BIRSA ORAON
|
3401002WL0130643
|
BIRSA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BIRSA ORAON
|
()
|
|
22
|
BERO
|
JH-01-002-005-003/128
(DORANDA)
|
3401002000NRG22Z050420221151562
|
06/07/2023
|
TETRI MUNDAIN
|
3401002WL0130643
|
TETRI MUNDAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
TETRI MUNDAIN
|
()
|
|
23
|
BERO
|
JH-01-002-005-003/153
(DORANDA)
|
3401002000NRG22Z050420221151572
|
06/07/2023
|
NURJAHAN KHATOON
|
3401002WL0130643
|
NURJAHAN KHATOON
|
00048
|
BKID0005899
|
108
|
108
|
Processed
|
06/07/2023
|
|
S14519049
|
|
NURJAHAN KHATOON
|
()
|
|
24
|
BERO
|
JH-01-002-005-003/170
(DORANDA)
|
3401002000NRG22Z050420221151565
|
06/07/2023
|
MANIL MUNDA
|
3401002WL0130643
|
MANIL MUNDA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
MANIL MUNDA
|
()
|
|
25
|
BERO
|
JH-01-002-005-003/170
(DORANDA)
|
3401002000NRG22Z050420221151566
|
06/07/2023
|
MANIL MUNDA
|
3401002WL0130643
|
MANIL MUNDA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
MANIL MUNDA
|
()
|
|
26
|
BERO
|
JH-01-002-005-003/171
(DORANDA)
|
3401002000NRG22Z050420221151567
|
06/07/2023
|
AYUB ANSARI
|
3401002WL0130643
|
AYUB ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
AYUB ANSARI
|
()
|
|
27
|
BERO
|
JH-01-002-005-003/171
(DORANDA)
|
3401002000NRG22Z050420221151568
|
06/07/2023
|
AYUB ANSARI
|
3401002WL0130643
|
AYUB ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
AYUB ANSARI
|
()
|
|
28
|
BERO
|
JH-01-002-005-003/177
(DORANDA)
|
3401002000NRG22Z050420221151569
|
06/07/2023
|
SALIM ANSARI
|
3401002WL0130643
|
SALIM ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SALIM ANSARI
|
()
|
|
29
|
BERO
|
JH-01-002-005-003/184
(DORANDA)
|
3401002000NRG22Z050420221151574
|
06/07/2023
|
AKIR ANSARI
|
3401002WL0130643
|
AKIR ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
AKIR ANSARI
|
()
|
|
30
|
BERO
|
JH-01-002-005-003/191
(DORANDA)
|
3401002000NRG22Z050420221151580
|
06/07/2023
|
SATAR ANSARI
|
3401002WL0130643
|
SATAR ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SATAR ANSARI
|
()
|
|
31
|
BERO
|
JH-01-002-005-003/196
(DORANDA)
|
3401002000NRG22Z050420221151595
|
06/07/2023
|
SALMA KHATOON
|
3401002WL0130643
|
SALMA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SALMA KHATOON
|
()
|
|
32
|
BERO
|
JH-01-002-005-003/203
(DORANDA)
|
3401002000NRG22Z050420221151598
|
06/07/2023
|
ABHAI RAM BHAGAT
|
3401002WL0130643
|
ABHAI RAM BHAGAT
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
ABHAI RAM BHAGAT
|
()
|
|
33
|
BERO
|
JH-01-002-005-003/203
(DORANDA)
|
3401002000NRG22Z050420221151599
|
06/07/2023
|
SANGITA DEVI
|
3401002WL0130643
|
SANGITA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SANGITA DEVI
|
()
|
|
34
|
BERO
|
JH-01-002-005-003/210
(DORANDA)
|
3401002000NRG22Z050420221151586
|
06/07/2023
|
MOHAMMAD ANSARI
|
3401002WL0130643
|
MOHAMMAD ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
MOHAMMAD ANSARI
|
()
|
|
35
|
BERO
|
JH-01-002-005-003/225
(DORANDA)
|
3401002000NRG22Z050420221151600
|
06/07/2023
|
AISHA KHATOON
|
3401002WL0130643
|
AISHA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
AISHA KHATOON
|
()
|
|
36
|
BERO
|
JH-01-002-005-003/226
(DORANDA)
|
3401002000NRG22Z050420221151601
|
06/07/2023
|
FIRDOSA PARWEEN
|
3401002WL0130643
|
FIRDOSA PARWEEN
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
06/07/2023
|
|
S14519049
|
|
FIRDOSA PARWEEN
|
()
|
|
37
|
BERO
|
JH-01-002-005-003/231
(DORANDA)
|
3401002000NRG22Z050420221151613
|
06/07/2023
|
NURESHA KHATOON
|
3401002WL0130643
|
NURESHA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
NURESHA KHATOON
|
()
|
|
38
|
BERO
|
JH-01-002-005-003/231
(DORANDA)
|
3401002000NRG22Z050420221151612
|
06/07/2023
|
USMAN ANSARI
|
3401002WL0130643
|
USMAN ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
USMAN ANSARI
|
()
|
|
39
|
BERO
|
JH-01-002-005-003/236
(DORANDA)
|
3401002000NRG22Z050420221151604
|
06/07/2023
|
SULTAN ANSARI
|
3401002WL0130643
|
SULTAN ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SULTAN ANSARI
|
()
|
|
40
|
BERO
|
JH-01-002-005-003/240
(DORANDA)
|
3401002000NRG22Z050420221151605
|
06/07/2023
|
NARESH BHAGAT
|
3401002WL0130643
|
NARESH BHAGAT
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
06/07/2023
|
|
S14519049
|
|
NARESH BHAGAT
|
()
|
|
41
|
BERO
|
JH-01-002-005-003/252
(DORANDA)
|
3401002000NRG22Z050420221151609
|
06/07/2023
|
DEVKI LOHRA
|
3401002WL0130643
|
DEVKI LOHRA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
DEVKI LOHRA
|
()
|
|
42
|
BERO
|
JH-01-002-005-003/256
(DORANDA)
|
3401002000NRG22Z050420221151611
|
06/07/2023
|
SADIS ANSARI
|
3401002WL0130643
|
SADIS ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SADIS ANSARI
|
()
|
|
43
|
BERO
|
JH-01-002-005-003/293
(DORANDA)
|
3401002000NRG22Z050420221151619
|
06/07/2023
|
MAHADEV ORAON
|
3401002WL0130643
|
MAHADEV ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
MAHADEV ORAON
|
()
|
|
44
|
BERO
|
JH-01-002-005-003/294
(DORANDA)
|
3401002000NRG22Z050420221151620
|
06/07/2023
|
LAKHI ORAON
|
3401002WL0130643
|
LAKHI ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
LAKHI ORAON
|
()
|
|
45
|
BERO
|
JH-01-002-005-003/298
(DORANDA)
|
3401002000NRG22Z050420221151623
|
06/07/2023
|
JUGANI ORAON
|
3401002WL0130643
|
JUGANI ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
JUGANI ORAON
|
()
|
|
46
|
BERO
|
JH-01-002-005-003/299
(DORANDA)
|
3401002000NRG22Z050420221151624
|
06/07/2023
|
JHARIYO ORAON
|
3401002WL0130643
|
JHARIYO ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
JHARIYO ORAON
|
()
|
|
47
|
BERO
|
JH-01-002-005-003/314
(DORANDA)
|
3401002000NRG22Z050420221151626
|
06/07/2023
|
JALESHWAR MAHTO
|
3401002WL0130643
|
JALESHWAR MAHTO
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
JALESHWAR MAHTO
|
()
|
|
48
|
BERO
|
JH-01-002-005-003/323
(DORANDA)
|
3401002000NRG22Z050420221151628
|
06/07/2023
|
HAFIJ ANSARI
|
3401002WL0130643
|
HAFIJ ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
HAFIJ ANSARI
|
()
|
|
49
|
BERO
|
JH-01-002-005-003/323
(DORANDA)
|
3401002000NRG22Z050420221151629
|
06/07/2023
|
VAHIDA ANSARI
|
3401002WL0130643
|
VAHIDA ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
VAHIDA ANSARI
|
()
|
|
50
|
BERO
|
JH-01-002-005-003/326
(DORANDA)
|
3401002000NRG22Z050420221151630
|
06/07/2023
|
SAMIDA KHATUN
|
3401002WL0130643
|
SAMIDA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SAMIDA KHATUN
|
()
|
|
51
|
BERO
|
JH-01-002-005-003/327
(DORANDA)
|
3401002000NRG22Z050420221151632
|
06/07/2023
|
JAHIRAM KHATOON
|
3401002WL0130643
|
JAHIRAM KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
JAHIRAM KHATOON
|
()
|
|
52
|
BERO
|
JH-01-002-005-003/327
(DORANDA)
|
3401002000NRG22Z050420221151633
|
06/07/2023
|
JAHIRAM KHATOON
|
3401002WL0130643
|
JAHIRAM KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
JAHIRAM KHATOON
|
()
|
|
53
|
BERO
|
JH-01-002-005-003/329
(DORANDA)
|
3401002000NRG22Z050420221151635
|
06/07/2023
|
KARMI ORAIN
|
3401002WL0130643
|
KARMI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
KARMI ORAIN
|
()
|
|
54
|
BERO
|
JH-01-002-005-003/335
(DORANDA)
|
3401002000NRG22Z050420221151639
|
06/07/2023
|
SAHERA KHATUN
|
3401002WL0130643
|
SAHERA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SAHERA KHATUN
|
()
|
|
55
|
BERO
|
JH-01-002-005-003/335
(DORANDA)
|
3401002000NRG22Z050420221151641
|
06/07/2023
|
SAHERA KHATUN
|
3401002WL0130643
|
SAHERA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SAHERA KHATUN
|
()
|
|
56
|
BERO
|
JH-01-002-005-003/335
(DORANDA)
|
3401002000NRG22Z050420221151642
|
06/07/2023
|
SUDIN ANSARI
|
3401002WL0130643
|
SUDIN ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SUDIN ANSARI
|
()
|
|
57
|
BERO
|
JH-01-002-005-003/335
(DORANDA)
|
3401002000NRG22Z050420221151640
|
06/07/2023
|
SUDIN ANSARI
|
3401002WL0130643
|
SUDIN ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SUDIN ANSARI
|
()
|
|
58
|
BERO
|
JH-01-002-005-003/346
(DORANDA)
|
3401002000NRG22Z050420221151644
|
06/07/2023
|
ATAUL ANSARI
|
3401002WL0130643
|
ATAUL ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
ATAUL ANSARI
|
()
|
|
59
|
BERO
|
JH-01-002-005-003/356
(DORANDA)
|
3401002000NRG22Z050420221151649
|
06/07/2023
|
SALMUN KHATUN
|
3401002WL0130643
|
SALMUN KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SALMUN KHATUN
|
()
|
|
60
|
BERO
|
JH-01-002-005-003/357
(DORANDA)
|
3401002000NRG22Z050420221151650
|
06/07/2023
|
MAJLUM ANSARI
|
3401002WL0130643
|
MAJLUM ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
MAJLUM ANSARI
|
()
|
|
61
|
BERO
|
JH-01-002-005-003/358
(DORANDA)
|
3401002000NRG22Z050420221151664
|
06/07/2023
|
SHAMSHER ANSARI
|
3401002WL0130643
|
SHAMSHER ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SHAMSHER ANSARI
|
()
|
|
62
|
BERO
|
JH-01-002-005-003/361
(DORANDA)
|
3401002000NRG22Z050420221151665
|
06/07/2023
|
NURESHA KHATOON
|
3401002WL0130643
|
NURESHA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
NURESHA KHATOON
|
()
|
|
63
|
BERO
|
JH-01-002-005-003/363-A
(DORANDA)
|
3401002000NRG22Z050420221151666
|
06/07/2023
|
SALEMUDDIN ANSARI
|
3401002WL0130643
|
SALEMUDDIN ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SALEMUDDIN ANSARI
|
()
|
|
64
|
BERO
|
JH-01-002-005-003/365-A
(DORANDA)
|
3401002000NRG22Z050420221151652
|
06/07/2023
|
SAJIB ANSARI
|
3401002WL0130643
|
SAJIB ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SAJIB ANSARI
|
()
|
|
65
|
BERO
|
JH-01-002-005-003/37
(DORANDA)
|
3401002000NRG22Z050420221151655
|
06/07/2023
|
SAHNAJ KHATOON
|
3401002WL0130643
|
SAHNAJ KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SAHNAJ KHATOON
|
()
|
|
66
|
BERO
|
JH-01-002-005-003/375
(DORANDA)
|
3401002000NRG22Z050420221151656
|
06/07/2023
|
ACHARU DEVI
|
3401002WL0130643
|
ACHARU DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
ACHARU DEVI
|
()
|
|
67
|
BERO
|
JH-01-002-005-003/379
(DORANDA)
|
3401002000NRG22Z050420221151658
|
06/07/2023
|
WAHAB ANSARI
|
3401002WL0130643
|
WAHAB ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
WAHAB ANSARI
|
()
|
|
68
|
BERO
|
JH-01-002-005-003/381
(DORANDA)
|
3401002000NRG22Z050420221151660
|
06/07/2023
|
SANJU LOHRA
|
3401002WL0130643
|
SANJU LOHRA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SANJU LOHRA
|
()
|
|
69
|
BERO
|
JH-01-002-005-003/381
(DORANDA)
|
3401002000NRG22Z050420221151661
|
06/07/2023
|
VIMLA DEVI
|
3401002WL0130643
|
VIMLA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
VIMLA DEVI
|
()
|
|
70
|
BERO
|
JH-01-002-005-003/382
(DORANDA)
|
3401002000NRG22Z050420221151662
|
06/07/2023
|
MINA DEVI
|
3401002WL0130643
|
MINA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
MINA DEVI
|
()
|
|
71
|
BERO
|
JH-01-002-005-003/384
(DORANDA)
|
3401002000NRG22Z050420221151668
|
06/07/2023
|
SAJDA KHATUN
|
3401002WL0130643
|
SAJDA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SAJDA KHATUN
|
()
|
|
72
|
BERO
|
JH-01-002-005-003/385
(DORANDA)
|
3401002000NRG22Z050420221151669
|
06/07/2023
|
NUSHRAT JAHA
|
3401002WL0130643
|
NUSHRAT JAHA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
NUSHRAT JAHA
|
()
|
|
73
|
BERO
|
JH-01-002-005-003/518
(DORANDA)
|
3401002000NRG22Z240620231340466
|
06/07/2023
|
SABA KHATOON
|
3401002WL0133541
|
SABA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SABA KHATOON
|
()
|
|
74
|
BERO
|
JH-01-002-005-003/518
(DORANDA)
|
3401002000NRG22Z240620231340467
|
06/07/2023
|
SABA KHATOON
|
3401002WL0133541
|
SABA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SABA KHATOON
|
()
|
|
75
|
BERO
|
JH-01-002-005-003/552
(DORANDA)
|
3401002000NRG22Z050420221151427
|
06/07/2023
|
SUNIL ORAON
|
3401002WL0130643
|
SUNIL ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SUNIL ORAON
|
()
|
|
76
|
BERO
|
JH-01-002-005-003/594
(DORANDA)
|
3401002000NRG22Z050420221151430
|
06/07/2023
|
DIPA BHAGAT
|
3401002WL0130643
|
DIPA BHAGAT
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
DIPA BHAGAT
|
()
|
|
77
|
BERO
|
JH-01-002-005-003/594
(DORANDA)
|
3401002000NRG22Z050420221151431
|
06/07/2023
|
JYOTI BHAGAT
|
3401002WL0130643
|
JYOTI BHAGAT
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
JYOTI BHAGAT
|
()
|
|
78
|
BERO
|
JH-01-002-005-003/594
(DORANDA)
|
3401002000NRG22Z050420221151429
|
06/07/2023
|
JYOTI BHAGAT
|
3401002WL0130643
|
JYOTI BHAGAT
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
JYOTI BHAGAT
|
()
|
|
79
|
BERO
|
JH-01-002-005-003/614
(DORANDA)
|
3401002000NRG22Z050420221151432
|
06/07/2023
|
KIRAN DEVI
|
3401002WL0130643
|
KIRAN DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
KIRAN DEVI
|
()
|
|
80
|
BERO
|
JH-01-002-005-003/635
(DORANDA)
|
3401002000NRG22Z050420221151436
|
06/07/2023
|
BASANT ORAON
|
3401002WL0130643
|
BASANT ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BASANT ORAON
|
()
|
|
81
|
BERO
|
JH-01-002-005-003/635
(DORANDA)
|
3401002000NRG22Z050420221151435
|
06/07/2023
|
SUNITA TIGGA
|
3401002WL0130643
|
SUNITA TIGGA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SUNITA TIGGA
|
()
|
|
82
|
BERO
|
JH-01-002-005-003/636
(DORANDA)
|
3401002000NRG22Z050420221151437
|
06/07/2023
|
IMRAN ANSARI
|
3401002WL0130643
|
IMRAN ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
IMRAN ANSARI
|
()
|
|
83
|
BERO
|
JH-01-002-005-003/64
(DORANDA)
|
3401002000NRG22Z050420221151438
|
06/07/2023
|
BADHAIN DEVI
|
3401002WL0130643
|
BADHAIN DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BADHAIN DEVI
|
()
|
|
84
|
BERO
|
JH-01-002-005-003/649
(DORANDA)
|
3401002000NRG22Z050420221151440
|
06/07/2023
|
SALAMAT ANSARI
|
3401002WL0130643
|
SALAMAT ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SALAMAT ANSARI
|
()
|
|
85
|
BERO
|
JH-01-002-005-003/651
(DORANDA)
|
3401002000NRG22Z050420221151441
|
06/07/2023
|
KULDIP BHAGAT
|
3401002WL0130643
|
KULDIP BHAGAT
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
KULDIP BHAGAT
|
()
|
|
86
|
BERO
|
JH-01-002-005-003/660
(DORANDA)
|
3401002000NRG22Z050420221151443
|
06/07/2023
|
SARITA KUMARI
|
3401002WL0130643
|
SARITA KUMARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SARITA KUMARI
|
()
|
|
87
|
BERO
|
JH-01-002-005-003/662
(DORANDA)
|
3401002000NRG22Z050420221151444
|
06/07/2023
|
PUNAM ORAON
|
3401002WL0130643
|
PUNAM ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
PUNAM ORAON
|
()
|
|
88
|
BERO
|
JH-01-002-005-003/665
(DORANDA)
|
3401002000NRG22Z050420221151447
|
06/07/2023
|
NADIYA ORAIN
|
3401002WL0130643
|
NADIYA ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
NADIYA ORAIN
|
()
|
|
89
|
BERO
|
JH-01-002-005-003/666
(DORANDA)
|
3401002000NRG22Z050420221151448
|
06/07/2023
|
RINKI ORAON
|
3401002WL0130643
|
RINKI ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
RINKI ORAON
|
()
|
|
90
|
BERO
|
JH-01-002-005-003/670
(DORANDA)
|
3401002000NRG22Z050420221151450
|
06/07/2023
|
SANDEEP ORAON
|
3401002WL0130643
|
SANDEEP ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SANDEEP ORAON
|
()
|
|
91
|
BERO
|
JH-01-002-005-003/671
(DORANDA)
|
3401002000NRG22Z050420221151451
|
06/07/2023
|
FULMANI ORAON
|
3401002WL0130643
|
FULMANI ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
FULMANI ORAON
|
()
|
|
92
|
BERO
|
JH-01-002-005-003/675
(DORANDA)
|
3401002000NRG22Z050420221151452
|
06/07/2023
|
RAMDINESH ORAON
|
3401002WL0130643
|
RAMDINESH ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
RAMDINESH ORAON
|
()
|
|
93
|
BERO
|
JH-01-002-005-003/679
(DORANDA)
|
3401002000NRG22Z050420221151454
|
06/07/2023
|
SAHNAJ KHATOON
|
3401002WL0130643
|
SAHNAJ KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SAHNAJ KHATOON
|
()
|
|
94
|
BERO
|
JH-01-002-005-003/684
(DORANDA)
|
3401002000NRG22Z050420221151456
|
06/07/2023
|
PARMODH SAHU
|
3401002WL0130643
|
PARMODH SAHU
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
PARMODH SAHU
|
()
|
|
95
|
BERO
|
JH-01-002-005-003/685
(DORANDA)
|
3401002000NRG22Z050420221151457
|
06/07/2023
|
UDUWA MUNDA
|
3401002WL0130643
|
UDUWA MUNDA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
UDUWA MUNDA
|
()
|
|
96
|
BERO
|
JH-01-002-005-003/69
(DORANDA)
|
3401002000NRG22Z050420221151486
|
06/07/2023
|
SUKA ORAON
|
3401002WL0130643
|
SUKA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SUKA ORAON
|
()
|
|
97
|
BERO
|
JH-01-002-005-003/695
(DORANDA)
|
3401002000NRG22Z050420221151459
|
06/07/2023
|
UMESH MAHTO
|
3401002WL0130643
|
UMESH MAHTO
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
UMESH MAHTO
|
()
|
|
98
|
BERO
|
JH-01-002-005-003/697
(DORANDA)
|
3401002000NRG22Z050420221151460
|
06/07/2023
|
KHUSHBU KUMARI
|
3401002WL0130643
|
KHUSHBU KUMARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
KHUSHBU KUMARI
|
()
|
|
99
|
BERO
|
JH-01-002-005-003/704
(DORANDA)
|
3401002000NRG22Z050420221151462
|
06/07/2023
|
GANGA ORAON
|
3401002WL0130643
|
GANGA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
GANGA ORAON
|
()
|
|
100
|
BERO
|
JH-01-002-005-003/706
(DORANDA)
|
3401002000NRG22Z050420221151463
|
06/07/2023
|
SABIHA KHATUN
|
3401002WL0130643
|
SABIHA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SABIHA KHATUN
|
()
|
|
101
|
BERO
|
JH-01-002-005-003/706
(DORANDA)
|
3401002000NRG22Z050420221151464
|
06/07/2023
|
SABIHA KHATUN
|
3401002WL0130643
|
SABIHA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SABIHA KHATUN
|
()
|
|
102
|
BERO
|
JH-01-002-005-003/708
(DORANDA)
|
3401002000NRG22Z050420221151465
|
06/07/2023
|
AASMIN KHATUN
|
3401002WL0130643
|
AASMIN KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
AASMIN KHATUN
|
()
|
|
103
|
BERO
|
JH-01-002-005-003/709
(DORANDA)
|
3401002000NRG22Z050420221151469
|
06/07/2023
|
SAGIRA KHATUN
|
3401002WL0130643
|
SAGIRA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SAGIRA KHATUN
|
()
|
|
104
|
BERO
|
JH-01-002-005-003/713
(DORANDA)
|
3401002000NRG22Z050420221151471
|
06/07/2023
|
MUNIYA MUNDAIN
|
3401002WL0130643
|
MUNIYA MUNDAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
MUNIYA MUNDAIN
|
()
|
|
105
|
BERO
|
JH-01-002-005-003/716
(DORANDA)
|
3401002000NRG22Z050420221151474
|
06/07/2023
|
RAKESH ORAON
|
3401002WL0130643
|
RAKESH ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
RAKESH ORAON
|
()
|
|
106
|
BERO
|
JH-01-002-005-003/72
(DORANDA)
|
3401002000NRG22Z050420221151475
|
06/07/2023
|
SAGIYA ORAIN
|
3401002WL0130643
|
SAGIYA ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SAGIYA ORAIN
|
()
|
|
107
|
BERO
|
JH-01-002-005-003/75
(DORANDA)
|
3401002000NRG22Z050420221151478
|
06/07/2023
|
RAJKUMAR ORAON
|
3401002WL0130643
|
RAJKUMAR ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
RAJKUMAR ORAON
|
()
|
|
108
|
BERO
|
JH-01-002-005-003/76
(DORANDA)
|
3401002000NRG22Z050420221151479
|
06/07/2023
|
GIRU DEVI
|
3401002WL0130643
|
GIRU DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
GIRU DEVI
|
()
|
|
109
|
BERO
|
JH-01-002-005-003/86
(DORANDA)
|
3401002000NRG22Z050420221151481
|
06/07/2023
|
SATI DEVI
|
3401002WL0130643
|
SATI DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SATI DEVI
|
()
|
|
110
|
BERO
|
JH-01-002-005-003/90
(DORANDA)
|
3401002000NRG22Z050420221151482
|
06/07/2023
|
LAKHAN ORAON
|
3401002WL0130643
|
LAKHAN ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
LAKHAN ORAON
|
()
|
|
111
|
BERO
|
JH-01-002-005-003/90
(DORANDA)
|
3401002000NRG22Z050420221151483
|
06/07/2023
|
MAINO ORAIN
|
3401002WL0130643
|
MAINO ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
MAINO ORAIN
|
()
|
|
112
|
BERO
|
JH-01-002-005-004/105
(DORANDA)
|
3401002000NRG22Z050420221151485
|
06/07/2023
|
ETWARIYA ORAIN
|
3401002WL0130643
|
ETWARIYA ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
ETWARIYA ORAIN
|
()
|
|
113
|
BERO
|
JH-01-002-005-004/111
(DORANDA)
|
3401002000NRG22Z050420221151487
|
06/07/2023
|
BIRSA MUNDA
|
3401002WL0130643
|
BIRSA MUNDA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BIRSA MUNDA
|
()
|
|
114
|
BERO
|
JH-01-002-005-004/111
(DORANDA)
|
3401002000NRG22Z050420221151488
|
06/07/2023
|
BIRSA MUNDA
|
3401002WL0130643
|
BIRSA MUNDA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BIRSA MUNDA
|
()
|
|
115
|
BERO
|
JH-01-002-005-004/119
(DORANDA)
|
3401002000NRG22Z050420221151489
|
06/07/2023
|
SUKU ORAIN
|
3401002WL0130643
|
SUKU ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SUKU ORAIN
|
()
|
|
116
|
BERO
|
JH-01-002-005-004/122
(DORANDA)
|
3401002000NRG22Z050420221151494
|
06/07/2023
|
BANDE ORAON
|
3401002WL0130643
|
BANDE ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BANDE ORAON
|
()
|
|
117
|
BERO
|
JH-01-002-005-004/126
(DORANDA)
|
3401002000NRG22Z050420221151490
|
06/07/2023
|
BANDHAIN ORAIN
|
3401002WL0130643
|
BANDHAIN ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BANDHAIN ORAIN
|
()
|
|
118
|
BERO
|
JH-01-002-005-004/130
(DORANDA)
|
3401002000NRG22Z050420221151491
|
06/07/2023
|
SHILA ORAIN
|
3401002WL0130643
|
SHILA ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SHILA ORAIN
|
()
|
|
119
|
BERO
|
JH-01-002-005-004/131
(DORANDA)
|
3401002000NRG22Z050420221151492
|
06/07/2023
|
KAILA ORAON
|
3401002WL0130643
|
KAILA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
KAILA ORAON
|
()
|
|
120
|
BERO
|
JH-01-002-005-004/134
(DORANDA)
|
3401002000NRG22Z050420221151495
|
06/07/2023
|
MINI ORAIN
|
3401002WL0130643
|
MINI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
MINI ORAIN
|
()
|
|
121
|
BERO
|
JH-01-002-005-004/139
(DORANDA)
|
3401002000NRG22Z050420221151497
|
06/07/2023
|
BARTI ORAIN
|
3401002WL0130643
|
BARTI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BARTI ORAIN
|
()
|
|
122
|
BERO
|
JH-01-002-005-004/140
(DORANDA)
|
3401002000NRG22Z050420221151498
|
06/07/2023
|
RAMIYA ORAIN
|
3401002WL0130643
|
RAMIYA ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
RAMIYA ORAIN
|
()
|
|
123
|
BERO
|
JH-01-002-005-004/149
(DORANDA)
|
3401002000NRG22Z050420221151499
|
06/07/2023
|
DHANANJAY ORAON
|
3401002WL0130643
|
DHANANJAY ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
DHANANJAY ORAON
|
()
|
|
124
|
BERO
|
JH-01-002-005-004/151
(DORANDA)
|
3401002000NRG22Z050420221151502
|
06/07/2023
|
MD SHAHABUDDIN ANSARI
|
3401002WL0130643
|
MD SHAHABUDDIN ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
MD SHAHABUDDIN ANSARI
|
()
|
|
125
|
BERO
|
JH-01-002-005-004/176
(DORANDA)
|
3401002000NRG22Z050420221151516
|
06/07/2023
|
BALWA MUNDAIN
|
3401002WL0130643
|
BALWA MUNDAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BALWA MUNDAIN
|
()
|
|
126
|
BERO
|
JH-01-002-005-004/179
(DORANDA)
|
3401002000NRG22Z050420221151504
|
06/07/2023
|
ANITA DEVI
|
3401002WL0130643
|
ANITA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
ANITA DEVI
|
()
|
|
127
|
BERO
|
JH-01-002-005-004/180
(DORANDA)
|
3401002000NRG22Z050420221151505
|
06/07/2023
|
KETKI MUNDAIN
|
3401002WL0130643
|
KETKI MUNDAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
KETKI MUNDAIN
|
()
|
|
128
|
BERO
|
JH-01-002-005-004/181
(DORANDA)
|
3401002000NRG22Z050420221151507
|
06/07/2023
|
MANGRA MUNDA
|
3401002WL0130643
|
MANGRA MUNDA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
MANGRA MUNDA
|
()
|
|
129
|
BERO
|
JH-01-002-005-004/212
(DORANDA)
|
3401002000NRG22Z050420221151508
|
06/07/2023
|
RITESH BHAGAT
|
3401002WL0130643
|
RITESH BHAGAT
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
RITESH BHAGAT
|
()
|
|
130
|
BERO
|
JH-01-002-005-004/231
(DORANDA)
|
3401002000NRG22Z050420221151509
|
06/07/2023
|
LAGI ORAIN
|
3401002WL0130643
|
LAGI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
LAGI ORAIN
|
()
|
|
131
|
BERO
|
JH-01-002-005-004/236
(DORANDA)
|
3401002000NRG22Z050420221151511
|
06/07/2023
|
ASHA MUNDAIN
|
3401002WL0130643
|
ASHA MUNDAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
ASHA MUNDAIN
|
()
|
|
132
|
BERO
|
JH-01-002-005-004/236
(DORANDA)
|
3401002000NRG22Z050420221151510
|
06/07/2023
|
SOBNATH MUNDA
|
3401002WL0130643
|
SOBNATH MUNDA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SOBNATH MUNDA
|
()
|
|
133
|
BERO
|
JH-01-002-005-004/269
(DORANDA)
|
3401002000NRG22Z050420221151518
|
06/07/2023
|
CHOLO MUNDA
|
3401002WL0130643
|
CHOLO MUNDA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
CHOLO MUNDA
|
()
|
|
134
|
BERO
|
JH-01-002-005-004/284
(DORANDA)
|
3401002000NRG22Z050420221151402
|
06/07/2023
|
BHINSARIYA ORAIN
|
3401002WL0130643
|
BHINSARIYA ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BHINSARIYA ORAIN
|
()
|
|
135
|
BERO
|
JH-01-002-005-004/290
(DORANDA)
|
3401002000NRG22Z050420221151519
|
06/07/2023
|
MUNTAJIR ANSARI
|
3401002WL0130643
|
MUNTAJIR ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
MUNTAJIR ANSARI
|
()
|
|
136
|
BERO
|
JH-01-002-005-004/310
(DORANDA)
|
3401002000NRG22Z050420221151520
|
06/07/2023
|
JULTA ORAIN
|
3401002WL0130643
|
JULTA ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
JULTA ORAIN
|
()
|
|
137
|
BERO
|
JH-01-002-005-004/340
(DORANDA)
|
3401002000NRG22Z050420221151522
|
06/07/2023
|
MANISH MUNDA
|
3401002WL0130643
|
MANISH MUNDA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
MANISH MUNDA
|
()
|
|
138
|
BERO
|
JH-01-002-005-004/344
(DORANDA)
|
3401002000NRG22Z050420221151387
|
06/07/2023
|
SHANKAR ORAON
|
3401002WL0130643
|
SHANKAR ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SHANKAR ORAON
|
()
|
|
139
|
BERO
|
JH-01-002-005-004/345
(DORANDA)
|
3401002000NRG22Z050420221151388
|
06/07/2023
|
LAXMI KUMARI
|
3401002WL0130643
|
LAXMI KUMARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
LAXMI KUMARI
|
()
|
|
140
|
BERO
|
JH-01-002-005-004/44
(DORANDA)
|
3401002000NRG22Z050420221151389
|
06/07/2023
|
SUNIL ORAON
|
3401002WL0130643
|
SUNIL ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SUNIL ORAON
|
()
|
|
141
|
BERO
|
JH-01-002-005-004/48
(DORANDA)
|
3401002000NRG22Z050420221151390
|
06/07/2023
|
PIRI ORAIN
|
3401002WL0130643
|
PIRI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
PIRI ORAIN
|
()
|
|
142
|
BERO
|
JH-01-002-005-004/49
(DORANDA)
|
3401002000NRG22Z050420221151398
|
06/07/2023
|
RATNI MUNDAIN
|
3401002WL0130643
|
RATNI MUNDAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
RATNI MUNDAIN
|
()
|
|
143
|
BERO
|
JH-01-002-005-004/50
(DORANDA)
|
3401002000NRG22Z050420221151399
|
06/07/2023
|
BHINSARIYA MUNDAIN
|
3401002WL0130643
|
BHINSARIYA MUNDAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BHINSARIYA MUNDAIN
|
()
|
|
144
|
BERO
|
JH-01-002-005-004/660
(DORANDA)
|
3401002000NRG22Z050420221151400
|
06/07/2023
|
RAMESH MUNDA
|
3401002WL0130643
|
RAMESH MUNDA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
RAMESH MUNDA
|
()
|
|
145
|
BERO
|
JH-01-002-005-005/298
(DORANDA)
|
3401002000NRG22Z050420221151409
|
06/07/2023
|
ABHISHEK ORAON
|
3401002WL0130643
|
ABHISHEK ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
ABHISHEK ORAON
|
()
|
|
146
|
BERO
|
JH-01-002-005-005/298
(DORANDA)
|
3401002000NRG22Z050420221151408
|
06/07/2023
|
JYOTI BAKHLA
|
3401002WL0130643
|
JYOTI BAKHLA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
JYOTI BAKHLA
|
()
|
|
147
|
BERO
|
JH-01-002-005-005/320
(DORANDA)
|
3401002000NRG22Z050420221151410
|
06/07/2023
|
BASHU ORAON
|
3401002WL0130643
|
BASHU ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BASHU ORAON
|
()
|
|
148
|
BERO
|
JH-01-002-005-005/354
(DORANDA)
|
3401002000NRG22Z050420221151412
|
06/07/2023
|
PANDRA MUNDA
|
3401002WL0130643
|
PANDRA MUNDA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
PANDRA MUNDA
|
()
|
|
149
|
BERO
|
JH-01-002-005-005/360
(DORANDA)
|
3401002000NRG22Z050420221151414
|
06/07/2023
|
CHOMUNA BHAGTAIN
|
3401002WL0130643
|
CHOMUNA BHAGTAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
CHOMUNA BHAGTAIN
|
()
|
|
150
|
BERO
|
JH-01-002-005-005/360
(DORANDA)
|
3401002000NRG22Z050420221151415
|
06/07/2023
|
GANESH BHAGAT
|
3401002WL0130643
|
GANESH BHAGAT
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
GANESH BHAGAT
|
()
|
|
151
|
BERO
|
JH-01-002-005-005/445
(DORANDA)
|
3401002000NRG22Z050420221151417
|
06/07/2023
|
MANGRI LOHRAIN
|
3401002WL0130643
|
MANGRI LOHRAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
MANGRI LOHRAIN
|
()
|
|
152
|
BERO
|
JH-01-002-005-005/482
(DORANDA)
|
3401002000NRG22Z050420221151375
|
06/07/2023
|
RADHA DEVI
|
3401002WL0130643
|
RADHA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
RADHA DEVI
|
()
|
|
153
|
BERO
|
JH-01-002-005-005/488
(DORANDA)
|
3401002000NRG22Z050420221151419
|
06/07/2023
|
KOVALI BHAGATAIN
|
3401002WL0130643
|
KOVALI BHAGATAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
KOVALI BHAGATAIN
|
()
|
|
154
|
BERO
|
JH-01-002-005-005/489
(DORANDA)
|
3401002000NRG22Z050420221151420
|
06/07/2023
|
JAYANTI BHAGAT
|
3401002WL0130643
|
JAYANTI BHAGAT
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
JAYANTI BHAGAT
|
()
|
|
155
|
BERO
|
JH-01-002-005-005/524
(DORANDA)
|
3401002000NRG22Z050420221151424
|
06/07/2023
|
NEHA PARWEEN
|
3401002WL0130643
|
NEHA PARWEEN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
NEHA PARWEEN
|
()
|
|
156
|
BERO
|
JH-01-002-005-005/669
(DORANDA)
|
3401002000NRG22Z050420221151376
|
06/07/2023
|
BIRSHU MAHTO
|
3401002WL0130643
|
BIRSHU MAHTO
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BIRSHU MAHTO
|
()
|
|
157
|
BERO
|
JH-01-002-005-005/69
(DORANDA)
|
3401002000NRG22Z050420221151374
|
06/07/2023
|
PUJA ORAON
|
3401002WL0130643
|
PUJA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
PUJA ORAON
|
()
|
|
158
|
BERO
|
JH-01-002-005-005/73
(DORANDA)
|
3401002000NRG22Z050420221151382
|
06/07/2023
|
PANCHU ORAON
|
3401002WL0130643
|
PANCHU ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
PANCHU ORAON
|
()
|
|
159
|
BERO
|
JH-01-002-005-005/80
(DORANDA)
|
3401002000NRG22Z050420221151383
|
06/07/2023
|
BIRSA ORAON
|
3401002WL0130643
|
BIRSA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BIRSA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25407
|
25407
|
|
|
|
|
|
|
|
|
160
|
BERO
|
JH-01-002-005-003/712
(DORANDA)
|
3401002000NRG22Z050420221151470
|
06/07/2023
|
SANTOSH ORAON
|
3401002WL0130643
|
SANTOSH ORAON
|
00048
|
BKID0005906
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SANTOSH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
161
|
BERO
|
JH-01-002-005-003/301
(DORANDA)
|
3401002000NRG22Z050420221151625
|
06/07/2023
|
TARAMUNI KUMARI
|
3401002WL0130643
|
TARAMUNI KUMARI
|
00089
|
CBIN0280086
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
TARAMUNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
162
|
BERO
|
JH-01-002-005-002/102
(DORANDA)
|
3401002000NRG22Z050420221151526
|
06/07/2023
|
ASGAR ANSARI
|
3401002WL0130643
|
ASGAR ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
06/07/2023
|
|
S14519049
|
No Such Account
|
|
|
|
163
|
BERO
|
JH-01-002-005-002/141
(DORANDA)
|
3401002000NRG22Z050420221151525
|
06/07/2023
|
GANESH ORAON
|
3401002WL0130643
|
GANESH ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
06/07/2023
|
|
S14519049
|
No Such Account
|
|
|
|
164
|
BERO
|
JH-01-002-005-002/290
(DORANDA)
|
3401002000NRG22Z050420221151536
|
06/07/2023
|
TASLIM ANSARI
|
3401002WL0130643
|
TASLIM ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
06/07/2023
|
|
S14519049
|
No Such Account
|
|
|
|
165
|
BERO
|
JH-01-002-005-003/121
(DORANDA)
|
3401002000NRG22Z050420221151571
|
06/07/2023
|
KUVARI ORAIN
|
3401002WL0130643
|
KUVARI ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
06/07/2023
|
|
S14519049
|
No Such Account
|
|
|
|
166
|
BERO
|
JH-01-002-005-003/121
(DORANDA)
|
3401002000NRG22Z050420221151560
|
06/07/2023
|
KUVARI ORAIN
|
3401002WL0130643
|
KUVARI ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
06/07/2023
|
|
S14519049
|
No Such Account
|
|
|
|
167
|
BERO
|
JH-01-002-005-003/187
(DORANDA)
|
3401002000NRG22Z050420221151578
|
06/07/2023
|
SAMSUL NISHA
|
3401002WL0130643
|
SAMSUL NISHA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
06/07/2023
|
|
S14519049
|
No Such Account
|
|
|
|
168
|
BERO
|
JH-01-002-005-003/197
(DORANDA)
|
3401002000NRG22Z050420221151596
|
06/07/2023
|
YUSUF ANSARI
|
3401002WL0130643
|
YUSUF ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
06/07/2023
|
|
S14519049
|
No Such Account
|
|
|
|
169
|
BERO
|
JH-01-002-005-003/330
(DORANDA)
|
3401002000NRG22Z050420221151638
|
06/07/2023
|
NAJMUN KHAUN
|
3401002WL0130643
|
NAJMUN KHAUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
06/07/2023
|
|
S14519049
|
No Such Account
|
|
|
|
170
|
BERO
|
JH-01-002-005-004/237
(DORANDA)
|
3401002000NRG22Z050420221151512
|
06/07/2023
|
SANKER BHAGAT
|
3401002WL0130643
|
SANKER BHAGAT
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
06/07/2023
|
|
S14519049
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
171
|
BERO
|
JH-01-002-005-003/369
(DORANDA)
|
3401002000NRG22Z050420221151653
|
06/07/2023
|
NAUSHAD ANSARI
|
3401002WL0130643
|
NAUSHAD ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
NAUSHAD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
172
|
BERO
|
JH-01-002-005-002/506
(DORANDA)
|
3401002000NRG22Z050420221151545
|
06/07/2023
|
MUNERA KHATOON
|
3401002WL0130643
|
MUNERA KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
MUNERA KHATOON
|
()
|
|
173
|
BERO
|
JH-01-002-005-002/8
(DORANDA)
|
3401002000NRG22Z050420221151549
|
06/07/2023
|
SAUNU DARBANI
|
3401002WL0130643
|
SAUNU DARBANI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SAUNU DARBANI
|
()
|
|
174
|
BERO
|
JH-01-002-005-003/119
(DORANDA)
|
3401002000NRG22Z050420221151558
|
06/07/2023
|
MANGRU ORAON
|
3401002WL0130643
|
MANGRU ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
MANGRU ORAON
|
()
|
|
175
|
BERO
|
JH-01-002-005-003/169
(DORANDA)
|
3401002000NRG22Z050420221151573
|
06/07/2023
|
VIJAY MUNDA
|
3401002WL0130643
|
VIJAY MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
VIJAY MUNDA
|
()
|
|
176
|
BERO
|
JH-01-002-005-003/193
(DORANDA)
|
3401002000NRG22Z050420221151582
|
06/07/2023
|
SAHAB ANSARI
|
3401002WL0130643
|
SAHAB ANSARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SAHAB ANSARI
|
()
|
|
177
|
BERO
|
JH-01-002-005-003/269
(DORANDA)
|
3401002000NRG22Z050420221151616
|
06/07/2023
|
NANDIYA ORAON
|
3401002WL0130643
|
NANDIYA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
NANDIYA ORAON
|
()
|
|
178
|
BERO
|
JH-01-002-005-003/284
(DORANDA)
|
3401002000NRG22Z050420221151617
|
06/07/2023
|
RAMA ORAON
|
3401002WL0130643
|
RAMA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
RAMA ORAON
|
()
|
|
179
|
BERO
|
JH-01-002-005-003/285
(DORANDA)
|
3401002000NRG22Z050420221151618
|
06/07/2023
|
CHAMANI DEVI
|
3401002WL0130643
|
CHAMANI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
CHAMANI DEVI
|
()
|
|
180
|
BERO
|
JH-01-002-005-003/329
(DORANDA)
|
3401002000NRG22Z050420221151634
|
06/07/2023
|
ROPNA ORAON
|
3401002WL0130643
|
ROPNA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
ROPNA ORAON
|
()
|
|
181
|
BERO
|
JH-01-002-005-003/345
(DORANDA)
|
3401002000NRG22Z050420221151643
|
06/07/2023
|
SABANA PRAVEEN
|
3401002WL0130643
|
SABANA PRAVEEN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SABANA PRAVEEN
|
()
|
|
182
|
BERO
|
JH-01-002-005-003/35
(DORANDA)
|
3401002000NRG22Z050420221151646
|
06/07/2023
|
AFAJAL ANSARI
|
3401002WL0130643
|
AFAJAL ANSARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
AFAJAL ANSARI
|
()
|
|
183
|
BERO
|
JH-01-002-005-003/621
(DORANDA)
|
3401002000NRG22Z050420221151433
|
06/07/2023
|
MANGRU BHAGAT
|
3401002WL0130643
|
MANGRU BHAGAT
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
MANGRU BHAGAT
|
()
|
|
184
|
BERO
|
JH-01-002-005-003/629
(DORANDA)
|
3401002000NRG22Z050420221151434
|
06/07/2023
|
BASANT MUNDA
|
3401002WL0130643
|
BASANT MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BASANT MUNDA
|
()
|
|
185
|
BERO
|
JH-01-002-005-003/663
(DORANDA)
|
3401002000NRG22Z050420221151445
|
06/07/2023
|
PARWATI ORAON
|
3401002WL0130643
|
PARWATI ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
PARWATI ORAON
|
()
|
|
186
|
BERO
|
JH-01-002-005-003/714
(DORANDA)
|
3401002000NRG22Z050420221151472
|
06/07/2023
|
CHARIYA MUNDAIN
|
3401002WL0130643
|
CHARIYA MUNDAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
CHARIYA MUNDAIN
|
()
|
|
187
|
BERO
|
JH-01-002-005-004/149
(DORANDA)
|
3401002000NRG22Z050420221151500
|
06/07/2023
|
BIRSA ORAON
|
3401002WL0130643
|
BIRSA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BIRSA ORAON
|
()
|
|
188
|
BERO
|
JH-01-002-005-004/174
(DORANDA)
|
3401002000NRG22Z050420221151515
|
06/07/2023
|
ATWA MUNDA
|
3401002WL0130643
|
ATWA MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
ATWA MUNDA
|
()
|
|
189
|
BERO
|
JH-01-002-005-004/180
(DORANDA)
|
3401002000NRG22Z050420221151506
|
06/07/2023
|
MANGRU MUNDA
|
3401002WL0130643
|
MANGRU MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
MANGRU MUNDA
|
()
|
|
190
|
BERO
|
JH-01-002-005-004/66
(DORANDA)
|
3401002000NRG22Z050420221151393
|
06/07/2023
|
SUFEDA KHATOON
|
3401002WL0130643
|
SUFEDA KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SUFEDA KHATOON
|
()
|
|
191
|
BERO
|
JH-01-002-005-004/66
(DORANDA)
|
3401002000NRG22Z050420221151396
|
06/07/2023
|
SUFEDA KHATOON
|
3401002WL0130643
|
SUFEDA KHATOON
|
00415
|
SBIN0012618
|
135
|
135
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SUFEDA KHATOON
|
()
|
|
192
|
BERO
|
JH-01-002-005-005/103
(DORANDA)
|
3401002000NRG22Z050420221151405
|
06/07/2023
|
BISHNU TANA BHAGAT
|
3401002WL0130643
|
BISHNU TANA BHAGAT
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BISHNU TANA BHAGAT
|
()
|
|
193
|
BERO
|
JH-01-002-005-005/280
(DORANDA)
|
3401002000NRG22Z050420221151413
|
06/07/2023
|
BIJU ORAON
|
3401002WL0130643
|
BIJU ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BIJU ORAON
|
()
|
|
194
|
BERO
|
JH-01-002-005-005/321
(DORANDA)
|
3401002000NRG22Z050420221151411
|
06/07/2023
|
SUKARMANI BHAGTAIN
|
3401002WL0130643
|
SUKARMANI BHAGTAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SUKARMANI BHAGTAIN
|
()
|
|
195
|
BERO
|
JH-01-002-005-005/552
(DORANDA)
|
3401002000NRG22Z050420221151425
|
06/07/2023
|
JIRU DEVI
|
3401002WL0130643
|
JIRU DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
JIRU DEVI
|
()
|
|
196
|
BERO
|
JH-01-002-005-005/553
(DORANDA)
|
3401002000NRG22Z050420221151426
|
06/07/2023
|
MUNIYA ORAIN
|
3401002WL0130643
|
MUNIYA ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
MUNIYA ORAIN
|
()
|
|
197
|
BERO
|
JH-01-002-005-005/67
(DORANDA)
|
3401002000NRG22Z050420221151378
|
06/07/2023
|
CHARWA BHAGAT
|
3401002WL0130643
|
CHARWA BHAGAT
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
CHARWA BHAGAT
|
()
|
|
198
|
BERO
|
JH-01-002-005-005/67
(DORANDA)
|
3401002000NRG22Z050420221151377
|
06/07/2023
|
KHASRU ORAON
|
3401002WL0130643
|
KHASRU ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
KHASRU ORAON
|
()
|
|
199
|
BERO
|
JH-01-002-005-005/67
(DORANDA)
|
3401002000NRG22Z050420221151373
|
06/07/2023
|
SODHDARA DEVI
|
3401002WL0130643
|
SODHDARA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SODHDARA DEVI
|
()
|
|
200
|
BERO
|
JH-01-002-005-005/703
(DORANDA)
|
3401002000NRG22Z050420221151381
|
06/07/2023
|
MURSID ANSARI
|
3401002WL0130643
|
MURSID ANSARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
MURSID ANSARI
|
()
|
|
201
|
BERO
|
JH-01-002-005-005/84
(DORANDA)
|
3401002000NRG22Z050420221151384
|
06/07/2023
|
BUDU BHAGAT
|
3401002WL0130643
|
BUDU BHAGAT
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BUDU BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
202
|
BERO
|
JH-01-002-005-002/129
(DORANDA)
|
3401002000NRG22Z050420221151529
|
06/07/2023
|
NIRMALA ORAON
|
3401002WL0130643
|
NIRMALA ORAON
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
NIRMALA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
203
|
BERO
|
JH-01-002-005-002/325
(DORANDA)
|
3401002000NRG22Z050420221151537
|
06/07/2023
|
QAIYUM AKHTER
|
3401002WL0130643
|
QAIYUM AKHTER
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
QAIYUM AKHTER
|
()
|
|
204
|
BERO
|
JH-01-002-005-003/234
(DORANDA)
|
3401002000NRG22Z050420221151614
|
06/07/2023
|
HUSSAIN ANSARI
|
3401002WL0130643
|
HUSSAIN ANSARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
HUSSAIN ANSARI
|
()
|
|
205
|
BERO
|
JH-01-002-005-003/295
(DORANDA)
|
3401002000NRG22Z050420221151621
|
06/07/2023
|
MOHAN ORAON
|
3401002WL0130643
|
MOHAN ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
MOHAN ORAON
|
()
|
|
206
|
BERO
|
JH-01-002-005-003/296
(DORANDA)
|
3401002000NRG22Z050420221151622
|
06/07/2023
|
NANKI ORAON
|
3401002WL0130643
|
NANKI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
NANKI ORAON
|
()
|
|
207
|
BERO
|
JH-01-002-005-003/677
(DORANDA)
|
3401002000NRG22Z050420221151453
|
06/07/2023
|
FULESHWARI DEVI
|
3401002WL0130643
|
FULESHWARI DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
FULESHWARI DEVI
|
()
|
|
208
|
BERO
|
JH-01-002-005-003/700
(DORANDA)
|
3401002000NRG22Z050420221151461
|
06/07/2023
|
BIRASMUNI KUMARI
|
3401002WL0130643
|
BIRASMUNI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BIRASMUNI KUMARI
|
()
|
|
209
|
BERO
|
JH-01-002-005-003/715
(DORANDA)
|
3401002000NRG22Z050420221151473
|
06/07/2023
|
MADHO MUNDA
|
3401002WL0130643
|
MADHO MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
MADHO MUNDA
|
()
|
|
210
|
BERO
|
JH-01-002-005-004/104
(DORANDA)
|
3401002000NRG22Z050420221151484
|
06/07/2023
|
MANTI ORAIN
|
3401002WL0130643
|
MANTI ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
MANTI ORAIN
|
()
|
|
211
|
BERO
|
JH-01-002-005-004/131
(DORANDA)
|
3401002000NRG22Z050420221151493
|
06/07/2023
|
JALU ORAON
|
3401002WL0130643
|
JALU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
JALU ORAON
|
()
|
|
212
|
BERO
|
JH-01-002-005-004/138
(DORANDA)
|
3401002000NRG22Z050420221151496
|
06/07/2023
|
KHUDI ORAON
|
3401002WL0130643
|
KHUDI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
KHUDI ORAON
|
()
|
|
213
|
BERO
|
JH-01-002-005-004/177
(DORANDA)
|
3401002000NRG22Z050420221151503
|
06/07/2023
|
KAJRI MUNDAIN
|
3401002WL0130643
|
KAJRI MUNDAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
KAJRI MUNDAIN
|
()
|
|
214
|
BERO
|
JH-01-002-005-004/260
(DORANDA)
|
3401002000NRG22Z050420221151514
|
06/07/2023
|
DAHRU ORAON
|
3401002WL0130643
|
DAHRU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
DAHRU ORAON
|
()
|
|
215
|
BERO
|
JH-01-002-005-004/260
(DORANDA)
|
3401002000NRG22Z050420221151517
|
06/07/2023
|
DAHRU ORAON
|
3401002WL0130643
|
DAHRU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
DAHRU ORAON
|
()
|
|
216
|
BERO
|
JH-01-002-005-004/659
(DORANDA)
|
3401002000NRG22Z050420221151391
|
06/07/2023
|
SANJEET MUNDA
|
3401002WL0130643
|
SANJEET MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SANJEET MUNDA
|
()
|
|
217
|
BERO
|
JH-01-002-005-004/66
(DORANDA)
|
3401002000NRG22Z050420221151392
|
06/07/2023
|
JITAN ANSARI
|
3401002WL0130643
|
JITAN ANSARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
JITAN ANSARI
|
()
|
|
218
|
BERO
|
JH-01-002-005-004/66
(DORANDA)
|
3401002000NRG22Z050420221151395
|
06/07/2023
|
JITAN ANSARI
|
3401002WL0130643
|
JITAN ANSARI
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
06/07/2023
|
|
S14519049
|
|
JITAN ANSARI
|
()
|
|
219
|
BERO
|
JH-01-002-005-004/663
(DORANDA)
|
3401002000NRG22Z050420221151401
|
06/07/2023
|
BINAY MUNDA
|
3401002WL0130643
|
BINAY MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BINAY MUNDA
|
()
|
|
220
|
BERO
|
JH-01-002-005-004/98
(DORANDA)
|
3401002000NRG22Z050420221151404
|
06/07/2023
|
PANCHI ORAIN
|
3401002WL0130643
|
PANCHI ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
PANCHI ORAIN
|
()
|
|
221
|
BERO
|
JH-01-002-005-005/521
(DORANDA)
|
3401002000NRG22Z050420221151423
|
06/07/2023
|
JAID ANSARI
|
3401002WL0130643
|
JAID ANSARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
JAID ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3051
|
3051
|
|
|
|
|
|
|
|
|
222
|
BERO
|
JH-01-002-005-003/38
(DORANDA)
|
3401002000NRG22Z050420221151659
|
06/07/2023
|
SAMAMA KHATOON
|
3401002WL0130643
|
SAMAMA KHATOON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SAMAMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
223
|
BERO
|
JH-01-002-005-005/298
(DORANDA)
|
3401002000NRG22Z050420221151407
|
06/07/2023
|
KALI ORAON
|
3401002WL0130643
|
KALI ORAON
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
KALI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
224
|
BERO
|
JH-01-002-005-002/12
(DORANDA)
|
3401002000NRG22Z260620231340481
|
06/07/2023
|
INUS MIRDAHA
|
3401002WL0133545
|
INUS MIRDAHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
06/07/2023
|
|
S14519049
|
No Such Account
|
|
|
|
225
|
BERO
|
JH-01-002-005-002/135
(DORANDA)
|
3401002000NRG22Z050420221151524
|
06/07/2023
|
DHANNO ORAON
|
3401002WL0130643
|
DHANNO ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
DHANNO ORAON
|
()
|
|
226
|
BERO
|
JH-01-002-005-002/149
(DORANDA)
|
3401002000NRG22Z260620231340482
|
06/07/2023
|
RANTHU ORAON
|
3401002WL0133545
|
RANTHU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
06/07/2023
|
|
S14519049
|
No Such Account
|
|
|
|
227
|
BERO
|
JH-01-002-005-002/204
(DORANDA)
|
3401002000NRG22Z050420221151544
|
06/07/2023
|
SAHIM DERWANI
|
3401002WL0130643
|
SAHIM DERWANI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SAHIM DERWANI
|
()
|
|
228
|
BERO
|
JH-01-002-005-002/290
(DORANDA)
|
3401002000NRG22Z260620231340477
|
06/07/2023
|
TASLIM ANSARI
|
3401002WL0133543
|
TASLIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
TASLIM ANSARI
|
()
|
|
229
|
BERO
|
JH-01-002-005-002/7
(DORANDA)
|
3401002000NRG22Z050420221151548
|
06/07/2023
|
SURAF DARBANI
|
3401002WL0130643
|
SURAF DARBANI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SURAF DARBANI
|
()
|
|
230
|
BERO
|
JH-01-002-005-003/148
(DORANDA)
|
3401002000NRG22Z050420221151563
|
06/07/2023
|
SAMJIDA KHATOON
|
3401002WL0130643
|
SAMJIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SAMJIDA KHATOON
|
()
|
|
231
|
BERO
|
JH-01-002-005-003/184
(DORANDA)
|
3401002000NRG22Z050420221151575
|
06/07/2023
|
SHABNAM KHATUN
|
3401002WL0130643
|
SHABNAM KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SHABNAM KHATUN
|
()
|
|
232
|
BERO
|
JH-01-002-005-003/190
(DORANDA)
|
3401002000NRG22Z050420221151579
|
06/07/2023
|
BIGNI KHATOON
|
3401002WL0130643
|
BIGNI KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BIGNI KHATOON
|
()
|
|
233
|
BERO
|
JH-01-002-005-003/193
(DORANDA)
|
3401002000NRG22Z050420221151583
|
06/07/2023
|
BAKRIDAN KHATOON
|
3401002WL0130643
|
BAKRIDAN KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BAKRIDAN KHATOON
|
()
|
|
234
|
BERO
|
JH-01-002-005-003/194
(DORANDA)
|
3401002000NRG22Z050420221151594
|
06/07/2023
|
RAHMAN ANSARI
|
3401002WL0130643
|
RAHMAN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
RAHMAN ANSARI
|
()
|
|
235
|
BERO
|
JH-01-002-005-003/197
(DORANDA)
|
3401002000NRG22Z260620231340483
|
06/07/2023
|
YUSUF ANSARI
|
3401002WL0133545
|
YUSUF ANSARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Rejected
|
06/07/2023
|
|
S14519049
|
No Such Account
|
|
|
|
236
|
BERO
|
JH-01-002-005-003/205
(DORANDA)
|
3401002000NRG22Z050420221151584
|
06/07/2023
|
AHASAN ANSARI
|
3401002WL0130643
|
AHASAN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
AHASAN ANSARI
|
()
|
|
237
|
BERO
|
JH-01-002-005-003/222
(DORANDA)
|
3401002000NRG22Z050420221151589
|
06/07/2023
|
NAWAL BHAGAT
|
3401002WL0130643
|
NAWAL BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
NAWAL BHAGAT
|
()
|
|
238
|
BERO
|
JH-01-002-005-003/222
(DORANDA)
|
3401002000NRG22Z050420221151590
|
06/07/2023
|
NAWAL BHAGAT
|
3401002WL0130643
|
NAWAL BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
NAWAL BHAGAT
|
()
|
|
239
|
BERO
|
JH-01-002-005-003/254
(DORANDA)
|
3401002000NRG22Z050420221151610
|
06/07/2023
|
BOLWA ORAON
|
3401002WL0130643
|
BOLWA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BOLWA ORAON
|
()
|
|
240
|
BERO
|
JH-01-002-005-003/265
(DORANDA)
|
3401002000NRG22Z050420221151615
|
06/07/2023
|
JUBIA ORAON
|
3401002WL0130643
|
JUBIA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
JUBIA ORAON
|
()
|
|
241
|
BERO
|
JH-01-002-005-003/314
(DORANDA)
|
3401002000NRG22Z050420221151627
|
06/07/2023
|
DEVANTI DEVI
|
3401002WL0130643
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
DEVANTI DEVI
|
()
|
|
242
|
BERO
|
JH-01-002-005-003/326
(DORANDA)
|
3401002000NRG22Z050420221151631
|
06/07/2023
|
IBRAHIM ANSARI
|
3401002WL0130643
|
IBRAHIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
IBRAHIM ANSARI
|
()
|
|
243
|
BERO
|
JH-01-002-005-003/364
(DORANDA)
|
3401002000NRG22Z050420221151667
|
06/07/2023
|
ITFAUR RAHMAN
|
3401002WL0130643
|
ITFAUR RAHMAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
ITFAUR RAHMAN
|
()
|
|
244
|
BERO
|
JH-01-002-005-003/37
(DORANDA)
|
3401002000NRG22Z050420221151654
|
06/07/2023
|
RASID ANSARI
|
3401002WL0130643
|
RASID ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
RASID ANSARI
|
()
|
|
245
|
BERO
|
JH-01-002-005-003/377
(DORANDA)
|
3401002000NRG22Z050420221151657
|
06/07/2023
|
SHABNAM KHATUN
|
3401002WL0130643
|
SHABNAM KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SHABNAM KHATUN
|
()
|
|
246
|
BERO
|
JH-01-002-005-003/383
(DORANDA)
|
3401002000NRG22Z050420221151663
|
06/07/2023
|
AFSANA KHATUN
|
3401002WL0130643
|
AFSANA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
AFSANA KHATUN
|
()
|
|
247
|
BERO
|
JH-01-002-005-003/428
(DORANDA)
|
3401002000NRG22Z260620231340484
|
06/07/2023
|
KAMRUDDIN ANSARI
|
3401002WL0133545
|
KAMRUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
KAMRUDDIN ANSARI
|
()
|
|
248
|
BERO
|
JH-01-002-005-003/428
(DORANDA)
|
3401002000NRG22Z260620231340485
|
06/07/2023
|
KAMRUDDIN ANSARI
|
3401002WL0133545
|
KAMRUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
KAMRUDDIN ANSARI
|
()
|
|
249
|
BERO
|
JH-01-002-005-003/498
(DORANDA)
|
3401002000NRG22Z260620231340486
|
06/07/2023
|
HASINA BIBI
|
3401002WL0133545
|
HASINA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
06/07/2023
|
|
S14519049
|
No Such Account
|
|
|
|
250
|
BERO
|
JH-01-002-005-003/561
(DORANDA)
|
3401002000NRG22Z050420221151428
|
06/07/2023
|
LAKHEYA ORAON
|
3401002WL0130643
|
LAKHEYA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
LAKHEYA ORAON
|
()
|
|
251
|
BERO
|
JH-01-002-005-003/647
(DORANDA)
|
3401002000NRG22Z050420221151439
|
06/07/2023
|
CHANDNI KHATOON
|
3401002WL0130643
|
CHANDNI KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
CHANDNI KHATOON
|
()
|
|
252
|
BERO
|
JH-01-002-005-003/652
(DORANDA)
|
3401002000NRG22Z050420221151442
|
06/07/2023
|
RABINA KHATOON
|
3401002WL0130643
|
RABINA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
RABINA KHATOON
|
()
|
|
253
|
BERO
|
JH-01-002-005-003/682
(DORANDA)
|
3401002000NRG22Z050420221151455
|
06/07/2023
|
BINITA KUMARI
|
3401002WL0130643
|
BINITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BINITA KUMARI
|
()
|
|
254
|
BERO
|
JH-01-002-005-003/682
(DORANDA)
|
3401002000NRG22Z240620231340468
|
06/07/2023
|
BINITA KUMARI
|
3401002WL0133541
|
BINITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
BINITA KUMARI
|
()
|
|
255
|
BERO
|
JH-01-002-005-003/683
(DORANDA)
|
3401002000NRG22Z050420221151466
|
06/07/2023
|
ROHIT SAHU
|
3401002WL0130643
|
ROHIT SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
ROHIT SAHU
|
()
|
|
256
|
BERO
|
JH-01-002-005-003/686
(DORANDA)
|
3401002000NRG22Z050420221151458
|
06/07/2023
|
PARMESHWAR SAHU
|
3401002WL0130643
|
PARMESHWAR SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
PARMESHWAR SAHU
|
()
|
|
257
|
BERO
|
JH-01-002-005-003/687
(DORANDA)
|
3401002000NRG22Z050420221151467
|
06/07/2023
|
RAJKISHOR SAHU
|
3401002WL0130643
|
RAJKISHOR SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
RAJKISHOR SAHU
|
()
|
|
258
|
BERO
|
JH-01-002-005-004/339
(DORANDA)
|
3401002000NRG22Z050420221151521
|
06/07/2023
|
SUKHDEO ORAON
|
3401002WL0130643
|
SUKHDEO ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
SUKHDEO ORAON
|
()
|
|
259
|
BERO
|
JH-01-002-005-004/341
(DORANDA)
|
3401002000NRG22Z050420221151523
|
06/07/2023
|
MITHLESH GADERI
|
3401002WL0130643
|
MITHLESH GADERI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
MITHLESH GADERI
|
()
|
|
260
|
BERO
|
JH-01-002-005-004/85
(DORANDA)
|
3401002000NRG22Z050420221151416
|
06/07/2023
|
ASMUN BIBI
|
3401002WL0130643
|
ASMUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
ASMUN BIBI
|
()
|
|
261
|
BERO
|
JH-01-002-005-004/91
(DORANDA)
|
3401002000NRG22Z260620231340487
|
06/07/2023
|
GUNJAIR ORAIN
|
3401002WL0133545
|
GUNJAIR ORAIN
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Rejected
|
06/07/2023
|
|
S14519049
|
No Such Account
|
|
|
|
262
|
BERO
|
JH-01-002-005-004/91
(DORANDA)
|
3401002000NRG22Z260620231340488
|
06/07/2023
|
GUNJAIR ORAIN
|
3401002WL0133545
|
GUNJAIR ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
06/07/2023
|
|
S14519049
|
No Such Account
|
|
|
|
263
|
BERO
|
JH-01-002-005-005/696
(DORANDA)
|
3401002000NRG22Z050420221151379
|
06/07/2023
|
ETWA ORAON
|
3401002WL0130643
|
ETWA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
ETWA ORAON
|
()
|
|
264
|
BERO
|
JH-01-002-005-005/703
(DORANDA)
|
3401002000NRG22Z050420221151380
|
06/07/2023
|
JARINA KHATOON
|
3401002WL0130643
|
JARINA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S14519049
|
|
JARINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42309
|
42309
|
|
|
|
|
|
|
|