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-01-002-009-003/488 (ITA)
|
3401002000NRG22Z060420221153291
|
07/07/2023
|
KUNTI KUMARI
|
3401002WL0130678
|
KUNTI KUMARI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KUNTI KUMARI
|
()
|
2
|
BERO
|
JH-01-002-009-003/488 (ITA)
|
3401002000NRG22Z060420221153436
|
07/07/2023
|
KUNTI KUMARI
|
3401002WL0130678
|
KUNTI KUMARI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KUNTI KUMARI
|
()
|
3
|
BERO
|
JH-01-002-009-003/490 (ITA)
|
3401002000NRG22Z060420221153296
|
07/07/2023
|
ANIL MUNDA
|
3401002WL0130678
|
ANIL MUNDA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ANIL MUNDA
|
()
|
4
|
BERO
|
JH-01-002-009-003/490 (ITA)
|
3401002000NRG22Z060420221153420
|
07/07/2023
|
ANIL MUNDA
|
3401002WL0130678
|
ANIL MUNDA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ANIL MUNDA
|
()
|
5
|
BERO
|
JH-01-002-009-005/87 (ITA)
|
3401002000NRG22Z060420221153402
|
07/07/2023
|
BANARASI
|
3401002WL0130678
|
BANARASI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BANARASI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-007-003/1189 (GHAGHRA)
|
3401002000NRG22Z060420221153273
|
07/07/2023
|
TALIM MIRDAHA
|
3401002WL0130678
|
TALIM MIRDAHA
|
00048
|
BKID0004929
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TALIM MIRDAHA
|
()
|
7
|
BERO
|
JH-01-002-007-003/1189 (GHAGHRA)
|
3401002000NRG22Z060420221153447
|
07/07/2023
|
TALIM MIRDAHA
|
3401002WL0130678
|
TALIM MIRDAHA
|
00048
|
BKID0004929
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TALIM MIRDAHA
|
()
|
8
|
BERO
|
JH-01-002-009-001/134 (ITA)
|
3401002000NRG22Z060420221153459
|
07/07/2023
|
DEWMANI KUMARI
|
3401002WL0130678
|
DEWMANI KUMARI
|
00048
|
BKID0004929
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DEWMANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-007-002/15 (GHAGHRA)
|
3401002000NRG22Z060420221153492
|
07/07/2023
|
BODHO ORAIN
|
3401002WL0130678
|
BODHO ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BODHO ORAIN
|
()
|
10
|
BERO
|
JH-01-002-007-002/15 (GHAGHRA)
|
3401002000NRG22Z080420221158256
|
07/07/2023
|
BODHO ORAIN
|
3401002WL0130736
|
BODHO ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BODHO ORAIN
|
()
|
11
|
BERO
|
JH-01-002-007-002/15 (GHAGHRA)
|
3401002000NRG22Z080420221158255
|
07/07/2023
|
RAM ORAON
|
3401002WL0130736
|
RAM ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAM ORAON
|
()
|
12
|
BERO
|
JH-01-002-007-002/15 (GHAGHRA)
|
3401002000NRG22Z060420221153271
|
07/07/2023
|
RAM ORAON
|
3401002WL0130678
|
RAM ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAM ORAON
|
()
|
13
|
BERO
|
JH-01-002-007-002/23 (GHAGHRA)
|
3401002000NRG22Z060420221153270
|
07/07/2023
|
SUNDERLAL BARAIK
|
3401002WL0130678
|
SUNDERLAL BARAIK
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUNDERLAL BARAIK
|
()
|
14
|
BERO
|
JH-01-002-007-002/23 (GHAGHRA)
|
3401002000NRG22Z060420221153495
|
07/07/2023
|
SUNDERLAL BARAIK
|
3401002WL0130678
|
SUNDERLAL BARAIK
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUNDERLAL BARAIK
|
()
|
15
|
BERO
|
JH-01-002-007-002/23 (GHAGHRA)
|
3401002000NRG22Z060420221153493
|
07/07/2023
|
SUNITA DEVI
|
3401002WL0130678
|
SUNITA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUNITA DEVI
|
()
|
16
|
BERO
|
JH-01-002-007-002/23 (GHAGHRA)
|
3401002000NRG22Z060420221153494
|
07/07/2023
|
SUNITA DEVI
|
3401002WL0130678
|
SUNITA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUNITA DEVI
|
()
|
17
|
BERO
|
JH-01-002-007-002/25 (GHAGHRA)
|
3401002000NRG22Z060420221153498
|
07/07/2023
|
BUDHAWA ORAON
|
3401002WL0130678
|
BUDHAWA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHAWA ORAON
|
()
|
18
|
BERO
|
JH-01-002-007-002/25 (GHAGHRA)
|
3401002000NRG22Z080420221158257
|
07/07/2023
|
BUDHAWA ORAON
|
3401002WL0130736
|
BUDHAWA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHAWA ORAON
|
()
|
19
|
BERO
|
JH-01-002-007-002/25 (GHAGHRA)
|
3401002000NRG22Z060420221153496
|
07/07/2023
|
DHANIYA ORAIN
|
3401002WL0130678
|
DHANIYA ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DHANIYA ORAIN
|
()
|
20
|
BERO
|
JH-01-002-007-002/25 (GHAGHRA)
|
3401002000NRG22Z060420221153497
|
07/07/2023
|
DHANIYA ORAIN
|
3401002WL0130678
|
DHANIYA ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DHANIYA ORAIN
|
()
|
21
|
BERO
|
JH-01-002-007-002/29 (GHAGHRA)
|
3401002000NRG22Z080420221158258
|
07/07/2023
|
MAHABIR BARAIK
|
3401002WL0130736
|
MAHABIR BARAIK
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MAHABIR BARAIK
|
()
|
22
|
BERO
|
JH-01-002-007-002/29 (GHAGHRA)
|
3401002000NRG22Z060420221153272
|
07/07/2023
|
MAHABIR BARAIK
|
3401002WL0130678
|
MAHABIR BARAIK
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MAHABIR BARAIK
|
()
|
23
|
BERO
|
JH-01-002-007-002/29 (GHAGHRA)
|
3401002000NRG22Z080420221158259
|
07/07/2023
|
MUNI DEVI
|
3401002WL0130736
|
MUNI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUNI DEVI
|
()
|
24
|
BERO
|
JH-01-002-007-002/29 (GHAGHRA)
|
3401002000NRG22Z060420221153490
|
07/07/2023
|
MUNI DEVI
|
3401002WL0130678
|
MUNI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUNI DEVI
|
()
|
25
|
BERO
|
JH-01-002-007-003/1100 (GHAGHRA)
|
3401002000NRG22Z060420221153439
|
07/07/2023
|
JAMIL AKHTAR
|
3401002WL0130678
|
JAMIL AKHTAR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JAMIL AKHTAR
|
()
|
26
|
BERO
|
JH-01-002-007-003/1100 (GHAGHRA)
|
3401002000NRG22Z060420221153277
|
07/07/2023
|
JAMIL AKHTAR
|
3401002WL0130678
|
JAMIL AKHTAR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JAMIL AKHTAR
|
()
|
27
|
BERO
|
JH-01-002-007-003/254 (GHAGHRA)
|
3401002000NRG22Z060420221153477
|
07/07/2023
|
NEJAMUL KHAN
|
3401002WL0130678
|
NEJAMUL KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
NEJAMUL KHAN
|
()
|
28
|
BERO
|
JH-01-002-007-003/254 (GHAGHRA)
|
3401002000NRG22Z060420221153479
|
07/07/2023
|
NEJAMUL KHAN
|
3401002WL0130678
|
NEJAMUL KHAN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
09/07/2023
|
|
S69037809
|
|
NEJAMUL KHAN
|
()
|
29
|
BERO
|
JH-01-002-009-001/1 (ITA)
|
3401002000NRG22Z060420221153485
|
07/07/2023
|
SANI ORAON
|
3401002WL0130678
|
SANI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANI ORAON
|
()
|
30
|
BERO
|
JH-01-002-009-001/109 (ITA)
|
3401002000NRG22Z060420221153486
|
07/07/2023
|
PANKAJ KUJUR
|
3401002WL0130678
|
PANKAJ KUJUR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PANKAJ KUJUR
|
()
|
31
|
BERO
|
JH-01-002-009-001/12 (ITA)
|
3401002000NRG22Z060420221153488
|
07/07/2023
|
KISWA ORAON
|
3401002WL0130678
|
KISWA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KISWA ORAON
|
()
|
32
|
BERO
|
JH-01-002-009-001/19 (ITA)
|
3401002000NRG22Z060420221153460
|
07/07/2023
|
CHAME KHAKHA
|
3401002WL0130678
|
CHAME KHAKHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHAME KHAKHA
|
()
|
33
|
BERO
|
JH-01-002-009-001/20 (ITA)
|
3401002000NRG22Z060420221153462
|
07/07/2023
|
CHHUNIYA ORAON
|
3401002WL0130678
|
CHHUNIYA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHHUNIYA ORAON
|
()
|
34
|
BERO
|
JH-01-002-009-001/20 (ITA)
|
3401002000NRG22Z060420221153463
|
07/07/2023
|
TEMBA ORAON
|
3401002WL0130678
|
TEMBA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TEMBA ORAON
|
()
|
35
|
BERO
|
JH-01-002-009-001/93 (ITA)
|
3401002000NRG22Z060420221153469
|
07/07/2023
|
SEMRI ORAOIN
|
3401002WL0130678
|
SEMRI ORAOIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SEMRI ORAOIN
|
()
|
36
|
BERO
|
JH-01-002-009-003/11 (ITA)
|
3401002000NRG22Z060420221153472
|
07/07/2023
|
ATWARI MUNDAIN
|
3401002WL0130678
|
ATWARI MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ATWARI MUNDAIN
|
()
|
37
|
BERO
|
JH-01-002-009-003/11 (ITA)
|
3401002000NRG22Z060420221153473
|
07/07/2023
|
ATWARI MUNDAIN
|
3401002WL0130678
|
ATWARI MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ATWARI MUNDAIN
|
()
|
38
|
BERO
|
JH-01-002-009-003/12 (ITA)
|
3401002000NRG22Z060420221153474
|
07/07/2023
|
ASHIK HUSSAIN
|
3401002WL0130678
|
ASHIK HUSSAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ASHIK HUSSAIN
|
()
|
39
|
BERO
|
JH-01-002-009-003/12 (ITA)
|
3401002000NRG22Z060420221153475
|
07/07/2023
|
ASHIK HUSSAIN
|
3401002WL0130678
|
ASHIK HUSSAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ASHIK HUSSAIN
|
()
|
40
|
BERO
|
JH-01-002-009-003/25 (ITA)
|
3401002000NRG22Z060420221153451
|
07/07/2023
|
SUMANTI MUNDA
|
3401002WL0130678
|
SUMANTI MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUMANTI MUNDA
|
()
|
41
|
BERO
|
JH-01-002-009-003/25 (ITA)
|
3401002000NRG22Z060420221153453
|
07/07/2023
|
SUMANTI MUNDA
|
3401002WL0130678
|
SUMANTI MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUMANTI MUNDA
|
()
|
42
|
BERO
|
JH-01-002-009-003/25 (ITA)
|
3401002000NRG22Z060420221153452
|
07/07/2023
|
TETRU MUNDA
|
3401002WL0130678
|
TETRU MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TETRU MUNDA
|
()
|
43
|
BERO
|
JH-01-002-009-003/25 (ITA)
|
3401002000NRG22Z060420221153450
|
07/07/2023
|
TETRU MUNDA
|
3401002WL0130678
|
TETRU MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TETRU MUNDA
|
()
|
44
|
BERO
|
JH-01-002-009-003/34 (ITA)
|
3401002000NRG22Z060420221153455
|
07/07/2023
|
ATWA MUNDA
|
3401002WL0130678
|
ATWA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ATWA MUNDA
|
()
|
45
|
BERO
|
JH-01-002-009-003/360 (ITA)
|
3401002000NRG22Z060420221153279
|
07/07/2023
|
SANJU ORAIN
|
3401002WL0130678
|
SANJU ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANJU ORAIN
|
()
|
46
|
BERO
|
JH-01-002-009-003/37 (ITA)
|
3401002000NRG22Z060420221153442
|
07/07/2023
|
WISHESHWAR MUNDA
|
3401002WL0130678
|
WISHESHWAR MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
WISHESHWAR MUNDA
|
()
|
47
|
BERO
|
JH-01-002-009-003/37 (ITA)
|
3401002000NRG22Z060420221153443
|
07/07/2023
|
WISHESHWAR MUNDA
|
3401002WL0130678
|
WISHESHWAR MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
WISHESHWAR MUNDA
|
()
|
48
|
BERO
|
JH-01-002-009-003/489 (ITA)
|
3401002000NRG22Z060420221153437
|
07/07/2023
|
RANI MUNDAIN
|
3401002WL0130678
|
RANI MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RANI MUNDAIN
|
()
|
49
|
BERO
|
JH-01-002-009-003/489 (ITA)
|
3401002000NRG22Z060420221153295
|
07/07/2023
|
RANI MUNDAIN
|
3401002WL0130678
|
RANI MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RANI MUNDAIN
|
()
|
50
|
BERO
|
JH-01-002-009-003/492 (ITA)
|
3401002000NRG22Z060420221153298
|
07/07/2023
|
MUSKAN PRAWEEN
|
3401002WL0130678
|
MUSKAN PRAWEEN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUSKAN PRAWEEN
|
()
|
51
|
BERO
|
JH-01-002-009-003/492 (ITA)
|
3401002000NRG22Z060420221153419
|
07/07/2023
|
MUSKAN PRAWEEN
|
3401002WL0130678
|
MUSKAN PRAWEEN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUSKAN PRAWEEN
|
()
|
52
|
BERO
|
JH-01-002-009-003/496 (ITA)
|
3401002000NRG22Z060420221153293
|
07/07/2023
|
NUSRAT BANO
|
3401002WL0130678
|
NUSRAT BANO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
NUSRAT BANO
|
()
|
53
|
BERO
|
JH-01-002-009-003/496 (ITA)
|
3401002000NRG22Z060420221153422
|
07/07/2023
|
NUSRAT BANO
|
3401002WL0130678
|
NUSRAT BANO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
NUSRAT BANO
|
()
|
54
|
BERO
|
JH-01-002-009-003/54 (ITA)
|
3401002000NRG22Z060420221153423
|
07/07/2023
|
DAHAN MIRDAHA
|
3401002WL0130678
|
DAHAN MIRDAHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DAHAN MIRDAHA
|
()
|
55
|
BERO
|
JH-01-002-009-003/83 (ITA)
|
3401002000NRG22Z060420221153428
|
07/07/2023
|
SAHIDA KHATOON
|
3401002WL0130678
|
SAHIDA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SAHIDA KHATOON
|
()
|
56
|
BERO
|
JH-01-002-009-004/5 (ITA)
|
3401002000NRG22Z060420221153384
|
07/07/2023
|
FAGU LOHRA
|
3401002WL0130678
|
FAGU LOHRA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
FAGU LOHRA
|
()
|
57
|
BERO
|
JH-01-002-009-004/5 (ITA)
|
3401002000NRG22Z060420221153387
|
07/07/2023
|
PUNAM DEVI
|
3401002WL0130678
|
PUNAM DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PUNAM DEVI
|
()
|
58
|
BERO
|
JH-01-002-009-004/65 (ITA)
|
3401002000NRG22Z060420221153388
|
07/07/2023
|
SOMRA ORAON
|
3401002WL0130678
|
SOMRA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SOMRA ORAON
|
()
|
59
|
BERO
|
JH-01-002-009-004/7 (ITA)
|
3401002000NRG22Z060420221153390
|
07/07/2023
|
KACHU ORAON
|
3401002WL0130678
|
KACHU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KACHU ORAON
|
()
|
60
|
BERO
|
JH-01-002-009-004/78 (ITA)
|
3401002000NRG22Z060420221153393
|
07/07/2023
|
SUMIT ORAON
|
3401002WL0130678
|
SUMIT ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUMIT ORAON
|
()
|
61
|
BERO
|
JH-01-002-009-004/78 (ITA)
|
3401002000NRG22Z060420221153394
|
07/07/2023
|
SUMIT ORAON
|
3401002WL0130678
|
SUMIT ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUMIT ORAON
|
()
|
62
|
BERO
|
JH-01-002-009-005/57 (ITA)
|
3401002000NRG22Z060420221153400
|
07/07/2023
|
PAIRO ORAON
|
3401002WL0130678
|
PAIRO ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PAIRO ORAON
|
()
|
63
|
BERO
|
JH-01-002-009-005/77 (ITA)
|
3401002000NRG22Z080420221158278
|
07/07/2023
|
RAMI ORAON
|
3401002WL0130736
|
RAMI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAMI ORAON
|
()
|
64
|
BERO
|
JH-01-002-009-006/10 (ITA)
|
3401002000NRG22Z060420221153403
|
07/07/2023
|
ASGAR KHAN
|
3401002WL0130678
|
ASGAR KHAN
|
00048
|
BKID0004959
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ASGAR KHAN
|
()
|
65
|
BERO
|
JH-01-002-009-006/38 (ITA)
|
3401002000NRG22Z060420221153379
|
07/07/2023
|
ANWAR KHAN
|
3401002WL0130678
|
ANWAR KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ANWAR KHAN
|
()
|
66
|
BERO
|
JH-01-002-009-006/43 (ITA)
|
3401002000NRG22Z060420221153310
|
07/07/2023
|
SUMRI MUNDA
|
3401002WL0130678
|
SUMRI MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUMRI MUNDA
|
()
|
67
|
BERO
|
JH-01-002-009-006/44 (ITA)
|
3401002000NRG22Z060420221153356
|
07/07/2023
|
MAKO MUNDA
|
3401002WL0130678
|
MAKO MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MAKO MUNDA
|
()
|
68
|
BERO
|
JH-01-002-009-006/44 (ITA)
|
3401002000NRG22Z060420221153357
|
07/07/2023
|
RAJESH MUNDA
|
3401002WL0130678
|
RAJESH MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAJESH MUNDA
|
()
|
69
|
BERO
|
JH-01-002-009-006/52 (ITA)
|
3401002000NRG22Z060420221153364
|
07/07/2023
|
BAILI MUNDA
|
3401002WL0130678
|
BAILI MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BAILI MUNDA
|
()
|
70
|
BERO
|
JH-01-002-009-006/52 (ITA)
|
3401002000NRG22Z060420221153365
|
07/07/2023
|
BAILI MUNDA
|
3401002WL0130678
|
BAILI MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BAILI MUNDA
|
()
|
71
|
BERO
|
JH-01-002-009-006/72 (ITA)
|
3401002000NRG22Z060420221153366
|
07/07/2023
|
ATWARI MUNDA
|
3401002WL0130678
|
ATWARI MUNDA
|
00048
|
BKID0004959
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ATWARI MUNDA
|
()
|
72
|
BERO
|
JH-01-002-009-006/72 (ITA)
|
3401002000NRG22Z060420221153367
|
07/07/2023
|
ATWARI MUNDA
|
3401002WL0130678
|
ATWARI MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ATWARI MUNDA
|
()
|
73
|
BERO
|
JH-01-002-009-006/74 (ITA)
|
3401002000NRG22Z060420221153368
|
07/07/2023
|
GARJU MUNDA
|
3401002WL0130678
|
GARJU MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
GARJU MUNDA
|
()
|
74
|
BERO
|
JH-01-002-009-007/30 (ITA)
|
3401002000NRG22Z060420221153377
|
07/07/2023
|
ANJANI KUJUR
|
3401002WL0130678
|
ANJANI KUJUR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ANJANI KUJUR
|
()
|
75
|
BERO
|
JH-01-002-009-007/30 (ITA)
|
3401002000NRG22Z060420221153316
|
07/07/2023
|
ANJANI KUJUR
|
3401002WL0130678
|
ANJANI KUJUR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ANJANI KUJUR
|
()
|
76
|
BERO
|
JH-01-002-009-007/30 (ITA)
|
3401002000NRG22Z060420221153376
|
07/07/2023
|
BIRSA ORAON
|
3401002WL0130678
|
BIRSA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BIRSA ORAON
|
()
|
77
|
BERO
|
JH-01-002-009-007/31 (ITA)
|
3401002000NRG22Z060420221153349
|
07/07/2023
|
BHAWANI ORAON
|
3401002WL0130678
|
BHAWANI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BHAWANI ORAON
|
()
|
78
|
BERO
|
JH-01-002-009-007/31 (ITA)
|
3401002000NRG22Z060420221153350
|
07/07/2023
|
BHAWANI ORAON
|
3401002WL0130678
|
BHAWANI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BHAWANI ORAON
|
()
|
79
|
BERO
|
JH-01-002-009-007/34 (ITA)
|
3401002000NRG22Z060420221153351
|
07/07/2023
|
BUDHNI ORAIN
|
3401002WL0130678
|
BUDHNI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHNI ORAIN
|
()
|
80
|
BERO
|
JH-01-002-009-007/34 (ITA)
|
3401002000NRG22Z080420221158286
|
07/07/2023
|
BUDHNI ORAIN
|
3401002WL0130736
|
BUDHNI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHNI ORAIN
|
()
|
81
|
BERO
|
JH-01-002-009-007/420 (ITA)
|
3401002000NRG22Z060420221153319
|
07/07/2023
|
SALMI KACHHAP
|
3401002WL0130678
|
SALMI KACHHAP
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SALMI KACHHAP
|
()
|
82
|
BERO
|
JH-01-002-009-007/46 (ITA)
|
3401002000NRG22Z060420221153321
|
07/07/2023
|
BHOJA ORAON
|
3401002WL0130678
|
BHOJA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BHOJA ORAON
|
()
|
83
|
BERO
|
JH-01-002-009-007/46 (ITA)
|
3401002000NRG22Z060420221153342
|
07/07/2023
|
BHOJA ORAON
|
3401002WL0130678
|
BHOJA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BHOJA ORAON
|
()
|
84
|
BERO
|
JH-01-002-009-007/52 (ITA)
|
3401002000NRG22Z060420221153336
|
07/07/2023
|
MANGRI ORAIN
|
3401002WL0130678
|
MANGRI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGRI ORAIN
|
()
|
85
|
BERO
|
JH-01-002-009-007/52 (ITA)
|
3401002000NRG22Z080420221158290
|
07/07/2023
|
MANGRI ORAIN
|
3401002WL0130736
|
MANGRI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGRI ORAIN
|
()
|
86
|
BERO
|
JH-01-002-009-007/52 (ITA)
|
3401002000NRG22Z080420221158289
|
07/07/2023
|
THASKU ORAON
|
3401002WL0130736
|
THASKU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
THASKU ORAON
|
()
|
87
|
BERO
|
JH-01-002-009-007/52 (ITA)
|
3401002000NRG22Z060420221153335
|
07/07/2023
|
THASKU ORAON
|
3401002WL0130678
|
THASKU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
THASKU ORAON
|
()
|
88
|
BERO
|
JH-01-002-009-008/105 (ITA)
|
3401002000NRG22Z060420221153325
|
07/07/2023
|
BIRSA ORAON
|
3401002WL0130678
|
BIRSA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
09/07/2023
|
|
S69037809
|
A/C Blocked or Frozen
|
|
|
89
|
BERO
|
JH-01-002-009-008/105 (ITA)
|
3401002000NRG22Z080420221158291
|
07/07/2023
|
BIRSA ORAON
|
3401002WL0130736
|
BIRSA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
09/07/2023
|
|
S69037809
|
A/C Blocked or Frozen
|
|
|
90
|
BERO
|
JH-01-002-009-008/15 (ITA)
|
3401002000NRG22Z080420221158292
|
07/07/2023
|
DIMBU ORAON
|
3401002WL0130736
|
DIMBU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DIMBU ORAON
|
()
|
91
|
BERO
|
JH-01-002-009-008/15 (ITA)
|
3401002000NRG22Z060420221153332
|
07/07/2023
|
DIMBU ORAON
|
3401002WL0130678
|
DIMBU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DIMBU ORAON
|
()
|
92
|
BERO
|
JH-01-002-009-008/16 (ITA)
|
3401002000NRG22Z060420221153333
|
07/07/2023
|
SANCHARIYA DEVI
|
3401002WL0130678
|
SANCHARIYA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANCHARIYA DEVI
|
()
|
93
|
BERO
|
JH-01-002-009-008/16 (ITA)
|
3401002000NRG22Z080420221158293
|
07/07/2023
|
SANCHARIYA DEVI
|
3401002WL0130736
|
SANCHARIYA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SANCHARIYA DEVI
|
()
|
94
|
BERO
|
JH-01-002-009-008/48 (ITA)
|
3401002000NRG22Z080420221158250
|
07/07/2023
|
ARTI ORAIN
|
3401002WL0130736
|
ARTI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ARTI ORAIN
|
()
|
95
|
BERO
|
JH-01-002-009-008/48 (ITA)
|
3401002000NRG22Z060420221153330
|
07/07/2023
|
ARTI ORAIN
|
3401002WL0130678
|
ARTI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ARTI ORAIN
|
()
|
96
|
BERO
|
JH-01-002-009-008/5 (ITA)
|
3401002000NRG22Z060420221153331
|
07/07/2023
|
SITAMUNI DEVI
|
3401002WL0130678
|
SITAMUNI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SITAMUNI DEVI
|
()
|
97
|
BERO
|
JH-01-002-009-008/5 (ITA)
|
3401002000NRG22Z080420221158251
|
07/07/2023
|
SITAMUNI DEVI
|
3401002WL0130736
|
SITAMUNI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SITAMUNI DEVI
|
()
|
98
|
BERO
|
JH-01-002-009-008/84 (ITA)
|
3401002000NRG22Z080420221158253
|
07/07/2023
|
KALI ORAIN
|
3401002WL0130736
|
KALI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KALI ORAIN
|
()
|
99
|
BERO
|
JH-01-002-009-008/84 (ITA)
|
3401002000NRG22Z060420221153328
|
07/07/2023
|
KALI ORAIN
|
3401002WL0130678
|
KALI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KALI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14445
|
14445
|
|
|
|
|
|
|
|
100
|
BERO
|
JH-01-002-007-003/1189 (GHAGHRA)
|
3401002000NRG22Z060420221153274
|
07/07/2023
|
SAGEMUN KHATUN
|
3401002WL0130678
|
SAGEMUN KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SAGEMUN KHATUN
|
()
|
101
|
BERO
|
JH-01-002-007-003/1189 (GHAGHRA)
|
3401002000NRG22Z060420221153448
|
07/07/2023
|
SAGEMUN KHATUN
|
3401002WL0130678
|
SAGEMUN KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SAGEMUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
102
|
BERO
|
JH-01-002-007-002/44 (GHAGHRA)
|
3401002000NRG22Z060420221153491
|
07/07/2023
|
BUDHWA ORAON
|
3401002WL0130678
|
BUDHWA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHWA ORAON
|
()
|
103
|
BERO
|
JH-01-002-007-002/44 (GHAGHRA)
|
3401002000NRG22Z060420221153287
|
07/07/2023
|
BUDHWA ORAON
|
3401002WL0130678
|
BUDHWA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHWA ORAON
|
()
|
104
|
BERO
|
JH-01-002-009-004/89 (ITA)
|
3401002000NRG22Z060420221153306
|
07/07/2023
|
ASHA LAKRA
|
3401002WL0130678
|
ASHA LAKRA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ASHA LAKRA
|
()
|
105
|
BERO
|
JH-01-002-009-004/89 (ITA)
|
3401002000NRG22Z060420221153382
|
07/07/2023
|
ASHA LAKRA
|
3401002WL0130678
|
ASHA LAKRA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ASHA LAKRA
|
()
|
106
|
BERO
|
JH-01-002-009-004/89 (ITA)
|
3401002000NRG22Z060420221153302
|
07/07/2023
|
CHAMPU ORAON
|
3401002WL0130678
|
CHAMPU ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHAMPU ORAON
|
()
|
107
|
BERO
|
JH-01-002-009-006/442 (ITA)
|
3401002000NRG22Z060420221153309
|
07/07/2023
|
MANA KUMARI
|
3401002WL0130678
|
MANA KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
108
|
BERO
|
JH-01-002-009-002/436 (ITA)
|
3401002000NRG22Z060420221153470
|
07/07/2023
|
PREMCHAND MINZ
|
3401002WL0130678
|
PREMCHAND MINZ
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
PREMCHAND MINZ
|
()
|
109
|
BERO
|
JH-01-002-009-002/436 (ITA)
|
3401002000NRG22Z080420221158261
|
07/07/2023
|
PREMCHAND MINZ
|
3401002WL0130736
|
PREMCHAND MINZ
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
PREMCHAND MINZ
|
()
|
110
|
BERO
|
JH-01-002-009-003/342 (ITA)
|
3401002000NRG22Z060420221153457
|
07/07/2023
|
SITAMUNI DEVI
|
3401002WL0130678
|
SITAMUNI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SITAMUNI DEVI
|
()
|
111
|
BERO
|
JH-01-002-009-003/342 (ITA)
|
3401002000NRG22Z060420221153458
|
07/07/2023
|
SITAMUNI DEVI
|
3401002WL0130678
|
SITAMUNI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SITAMUNI DEVI
|
()
|
112
|
BERO
|
JH-01-002-009-003/362 (ITA)
|
3401002000NRG22Z080420221158266
|
07/07/2023
|
KUMARI PURNIMA MUNDA
|
3401002WL0130736
|
KUMARI PURNIMA MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KUMARI PURNIMA MUNDA
|
()
|
113
|
BERO
|
JH-01-002-009-003/362 (ITA)
|
3401002000NRG22Z060420221153280
|
07/07/2023
|
KUMARI PURNIMA MUNDA
|
3401002WL0130678
|
KUMARI PURNIMA MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KUMARI PURNIMA MUNDA
|
()
|
114
|
BERO
|
JH-01-002-009-003/365 (ITA)
|
3401002000NRG22Z060420221153282
|
07/07/2023
|
SEHRA BAHO
|
3401002WL0130678
|
SEHRA BAHO
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SEHRA BAHO
|
()
|
115
|
BERO
|
JH-01-002-009-003/365 (ITA)
|
3401002000NRG22Z060420221153445
|
07/07/2023
|
SEHRA BAHO
|
3401002WL0130678
|
SEHRA BAHO
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SEHRA BAHO
|
()
|
116
|
BERO
|
JH-01-002-009-003/366 (ITA)
|
3401002000NRG22Z060420221153283
|
07/07/2023
|
CHOTU MUNDA
|
3401002WL0130678
|
CHOTU MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
CHOTU MUNDA
|
()
|
117
|
BERO
|
JH-01-002-009-003/485 (ITA)
|
3401002000NRG22Z060420221153290
|
07/07/2023
|
MUSKAN PRAWEEN
|
3401002WL0130678
|
MUSKAN PRAWEEN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MUSKAN PRAWEEN
|
()
|
118
|
BERO
|
JH-01-002-009-003/485 (ITA)
|
3401002000NRG22Z060420221153421
|
07/07/2023
|
MUSKAN PRAWEEN
|
3401002WL0130678
|
MUSKAN PRAWEEN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MUSKAN PRAWEEN
|
()
|
119
|
BERO
|
JH-01-002-009-004/12 (ITA)
|
3401002000NRG22Z060420221153301
|
07/07/2023
|
JITRU ORAON
|
3401002WL0130678
|
JITRU ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JITRU ORAON
|
()
|
120
|
BERO
|
JH-01-002-009-004/12 (ITA)
|
3401002000NRG22Z060420221153435
|
07/07/2023
|
JITRU ORAON
|
3401002WL0130678
|
JITRU ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JITRU ORAON
|
()
|
121
|
BERO
|
JH-01-002-009-004/39 (ITA)
|
3401002000NRG22Z060420221153414
|
07/07/2023
|
SURESH ORAON
|
3401002WL0130678
|
SURESH ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SURESH ORAON
|
()
|
122
|
BERO
|
JH-01-002-009-004/39 (ITA)
|
3401002000NRG22Z060420221153415
|
07/07/2023
|
SURESH ORAON
|
3401002WL0130678
|
SURESH ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SURESH ORAON
|
()
|
123
|
BERO
|
JH-01-002-009-004/7 (ITA)
|
3401002000NRG22Z060420221153391
|
07/07/2023
|
DUKHANI ORAIN
|
3401002WL0130678
|
DUKHANI ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
DUKHANI ORAIN
|
()
|
124
|
BERO
|
JH-01-002-009-004/86 (ITA)
|
3401002000NRG22Z060420221153304
|
07/07/2023
|
JAUNI ORAON
|
3401002WL0130678
|
JAUNI ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JAUNI ORAON
|
()
|
125
|
BERO
|
JH-01-002-009-005/22 (ITA)
|
3401002000NRG22Z080420221158273
|
07/07/2023
|
GOMYA MUNDA
|
3401002WL0130736
|
GOMYA MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
GOMYA MUNDA
|
()
|
126
|
BERO
|
JH-01-002-009-005/235 (ITA)
|
3401002000NRG22Z060420221153396
|
07/07/2023
|
PRATAP MINJ
|
3401002WL0130678
|
PRATAP MINJ
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PRATAP MINJ
|
()
|
127
|
BERO
|
JH-01-002-009-005/456 (ITA)
|
3401002000NRG22Z060420221153399
|
07/07/2023
|
JITENDRA DHAN
|
3401002WL0130678
|
JITENDRA DHAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JITENDRA DHAN
|
()
|
128
|
BERO
|
JH-01-002-009-006/11 (ITA)
|
3401002000NRG22Z080420221158279
|
07/07/2023
|
SUSHANTI DEVI
|
3401002WL0130736
|
SUSHANTI DEVI
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUSHANTI DEVI
|
()
|
129
|
BERO
|
JH-01-002-009-006/110 (ITA)
|
3401002000NRG22Z060420221153404
|
07/07/2023
|
IMTIYAZ KHAN
|
3401002WL0130678
|
IMTIYAZ KHAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
IMTIYAZ KHAN
|
()
|
130
|
BERO
|
JH-01-002-009-006/114 (ITA)
|
3401002000NRG22Z060420221153407
|
07/07/2023
|
SULEKHA KUMARI
|
3401002WL0130678
|
SULEKHA KUMARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SULEKHA KUMARI
|
()
|
131
|
BERO
|
JH-01-002-009-006/328 (ITA)
|
3401002000NRG22Z060420221153409
|
07/07/2023
|
RAQIBA KHATUN
|
3401002WL0130678
|
RAQIBA KHATUN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
RAQIBA KHATUN
|
()
|
132
|
BERO
|
JH-01-002-009-006/348 (ITA)
|
3401002000NRG22Z060420221153410
|
07/07/2023
|
BINITA KUMARI
|
3401002WL0130678
|
BINITA KUMARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BINITA KUMARI
|
()
|
133
|
BERO
|
JH-01-002-009-006/417 (ITA)
|
3401002000NRG22Z060420221153380
|
07/07/2023
|
BALESHWAR MAHTO
|
3401002WL0130678
|
BALESHWAR MAHTO
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BALESHWAR MAHTO
|
()
|
134
|
BERO
|
JH-01-002-009-006/426 (ITA)
|
3401002000NRG22Z060420221153381
|
07/07/2023
|
PARDEEP ORAON
|
3401002WL0130678
|
PARDEEP ORAON
|
00415
|
SBIN0012618
|
54
|
54
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PARDEEP ORAON
|
()
|
135
|
BERO
|
JH-01-002-009-006/50 (ITA)
|
3401002000NRG22Z060420221153362
|
07/07/2023
|
KAMESHWAR GOPE
|
3401002WL0130678
|
KAMESHWAR GOPE
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KAMESHWAR GOPE
|
()
|
136
|
BERO
|
JH-01-002-009-006/50 (ITA)
|
3401002000NRG22Z060420221153363
|
07/07/2023
|
KAMESHWAR GOPE
|
3401002WL0130678
|
KAMESHWAR GOPE
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KAMESHWAR GOPE
|
()
|
137
|
BERO
|
JH-01-002-009-007/1 (ITA)
|
3401002000NRG22Z060420221153369
|
07/07/2023
|
BASANTI KOYA ORAIN
|
3401002WL0130678
|
BASANTI KOYA ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BASANTI KOYA ORAIN
|
()
|
138
|
BERO
|
JH-01-002-009-007/1 (ITA)
|
3401002000NRG22Z080420221158280
|
07/07/2023
|
BASANTI KOYA ORAIN
|
3401002WL0130736
|
BASANTI KOYA ORAIN
|
00415
|
SBIN0012618
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BASANTI KOYA ORAIN
|
()
|
139
|
BERO
|
JH-01-002-009-007/1 (ITA)
|
3401002000NRG22Z080420221158281
|
07/07/2023
|
CHUNDA ORAON
|
3401002WL0130736
|
CHUNDA ORAON
|
00415
|
SBIN0012618
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHUNDA ORAON
|
()
|
140
|
BERO
|
JH-01-002-009-007/101 (ITA)
|
3401002000NRG22Z080420221158282
|
07/07/2023
|
SIBA ORAON
|
3401002WL0130736
|
SIBA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SIBA ORAON
|
()
|
141
|
BERO
|
JH-01-002-009-007/101 (ITA)
|
3401002000NRG22Z060420221153370
|
07/07/2023
|
SIBA ORAON
|
3401002WL0130678
|
SIBA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SIBA ORAON
|
()
|
142
|
BERO
|
JH-01-002-009-007/18 (ITA)
|
3401002000NRG22Z080420221158283
|
07/07/2023
|
BIRAJMAN BARA
|
3401002WL0130736
|
BIRAJMAN BARA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BIRAJMAN BARA
|
()
|
143
|
BERO
|
JH-01-002-009-007/18 (ITA)
|
3401002000NRG22Z080420221158285
|
07/07/2023
|
NATHNIEL NITISH BARA
|
3401002WL0130736
|
NATHNIEL NITISH BARA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
NATHNIEL NITISH BARA
|
()
|
144
|
BERO
|
JH-01-002-009-007/18 (ITA)
|
3401002000NRG22Z080420221158284
|
07/07/2023
|
SAFIRA BARA
|
3401002WL0130736
|
SAFIRA BARA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SAFIRA BARA
|
()
|
145
|
BERO
|
JH-01-002-009-007/26 (ITA)
|
3401002000NRG22Z060420221153373
|
07/07/2023
|
PANCHI ORAIN
|
3401002WL0130678
|
PANCHI ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
PANCHI ORAIN
|
()
|
146
|
BERO
|
JH-01-002-009-007/26 (ITA)
|
3401002000NRG22Z060420221153374
|
07/07/2023
|
UDAY ORAON
|
3401002WL0130678
|
UDAY ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
UDAY ORAON
|
()
|
147
|
BERO
|
JH-01-002-009-007/26 (ITA)
|
3401002000NRG22Z060420221153375
|
07/07/2023
|
UDAY ORAON
|
3401002WL0130678
|
UDAY ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
UDAY ORAON
|
()
|
148
|
BERO
|
JH-01-002-009-007/36 (ITA)
|
3401002000NRG22Z060420221153352
|
07/07/2023
|
CHIMNI ORAIN
|
3401002WL0130678
|
CHIMNI ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHIMNI ORAIN
|
()
|
149
|
BERO
|
JH-01-002-009-007/36 (ITA)
|
3401002000NRG22Z080420221158287
|
07/07/2023
|
CHIMNI ORAIN
|
3401002WL0130736
|
CHIMNI ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
CHIMNI ORAIN
|
()
|
150
|
BERO
|
JH-01-002-009-007/38 (ITA)
|
3401002000NRG22Z060420221153353
|
07/07/2023
|
DHOREYA ORAON
|
3401002WL0130678
|
DHOREYA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DHOREYA ORAON
|
()
|
151
|
BERO
|
JH-01-002-009-007/38 (ITA)
|
3401002000NRG22Z060420221153354
|
07/07/2023
|
DHOREYA ORAON
|
3401002WL0130678
|
DHOREYA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DHOREYA ORAON
|
()
|
152
|
BERO
|
JH-01-002-009-007/402 (ITA)
|
3401002000NRG22Z060420221153343
|
07/07/2023
|
ANITA KUJUR
|
3401002WL0130678
|
ANITA KUJUR
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
ANITA KUJUR
|
()
|
153
|
BERO
|
JH-01-002-009-007/402 (ITA)
|
3401002000NRG22Z060420221153344
|
07/07/2023
|
ANITA KUJUR
|
3401002WL0130678
|
ANITA KUJUR
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
ANITA KUJUR
|
()
|
154
|
BERO
|
JH-01-002-009-007/402 (ITA)
|
3401002000NRG22Z080420221158288
|
07/07/2023
|
ANITA KUJUR
|
3401002WL0130736
|
ANITA KUJUR
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
ANITA KUJUR
|
()
|
155
|
BERO
|
JH-01-002-009-007/41 (ITA)
|
3401002000NRG22Z060420221153345
|
07/07/2023
|
BHIKHAN URAIN
|
3401002WL0130678
|
BHIKHAN URAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BHIKHAN URAIN
|
()
|
156
|
BERO
|
JH-01-002-009-007/41 (ITA)
|
3401002000NRG22Z060420221153346
|
07/07/2023
|
BHIKHAN URAIN
|
3401002WL0130678
|
BHIKHAN URAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BHIKHAN URAIN
|
()
|
157
|
BERO
|
JH-01-002-009-007/59 (ITA)
|
3401002000NRG22Z060420221153337
|
07/07/2023
|
JHALO DEVI
|
3401002WL0130678
|
JHALO DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JHALO DEVI
|
()
|
158
|
BERO
|
JH-01-002-009-007/66 (ITA)
|
3401002000NRG22Z060420221153338
|
07/07/2023
|
BHOLA ORAON
|
3401002WL0130678
|
BHOLA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BHOLA ORAON
|
()
|
159
|
BERO
|
JH-01-002-009-007/66 (ITA)
|
3401002000NRG22Z060420221153339
|
07/07/2023
|
BHOLA ORAON
|
3401002WL0130678
|
BHOLA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BHOLA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
160
|
BERO
|
JH-01-002-009-003/365 (ITA)
|
3401002000NRG22Z060420221153281
|
07/07/2023
|
SARUK HUSSEN
|
3401002WL0130678
|
SARUK HUSSEN
|
00415
|
SBIN0017162
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SARUK HUSSEN
|
()
|
161
|
BERO
|
JH-01-002-009-003/365 (ITA)
|
3401002000NRG22Z080420221158267
|
07/07/2023
|
SARUK HUSSEN
|
3401002WL0130736
|
SARUK HUSSEN
|
00415
|
SBIN0017162
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SARUK HUSSEN
|
()
|
162
|
BERO
|
JH-01-002-009-003/365 (ITA)
|
3401002000NRG22Z060420221153444
|
07/07/2023
|
SARUK HUSSEN
|
3401002WL0130678
|
SARUK HUSSEN
|
00415
|
SBIN0017162
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SARUK HUSSEN
|
()
|
163
|
BERO
|
JH-01-002-009-003/373 (ITA)
|
3401002000NRG22Z080420221158269
|
07/07/2023
|
NADEEM HUSSAIN
|
3401002WL0130736
|
NADEEM HUSSAIN
|
00415
|
SBIN0017162
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
NADEEM HUSSAIN
|
()
|
164
|
BERO
|
JH-01-002-009-003/373 (ITA)
|
3401002000NRG22Z060420221153285
|
07/07/2023
|
NADEEM HUSSAIN
|
3401002WL0130678
|
NADEEM HUSSAIN
|
00415
|
SBIN0017162
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
NADEEM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
165
|
BERO
|
JH-01-002-007-003/1188 (GHAGHRA)
|
3401002000NRG22Z060420221153278
|
07/07/2023
|
AFAJ KHAN
|
3401002WL0130678
|
AFAJ KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
AFAJ KHAN
|
()
|
166
|
BERO
|
JH-01-002-007-003/1188 (GHAGHRA)
|
3401002000NRG22Z060420221153446
|
07/07/2023
|
AFAJ KHAN
|
3401002WL0130678
|
AFAJ KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
AFAJ KHAN
|
()
|
167
|
BERO
|
JH-01-002-007-003/1188 (GHAGHRA)
|
3401002000NRG22Z080420221158260
|
07/07/2023
|
AFAJ KHAN
|
3401002WL0130736
|
AFAJ KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
AFAJ KHAN
|
()
|
168
|
BERO
|
JH-01-002-007-003/254 (GHAGHRA)
|
3401002000NRG22Z060420221153480
|
07/07/2023
|
ROSHAN KHATUN
|
3401002WL0130678
|
ROSHAN KHATUN
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ROSHAN KHATUN
|
()
|
169
|
BERO
|
JH-01-002-007-003/254 (GHAGHRA)
|
3401002000NRG22Z060420221153478
|
07/07/2023
|
ROSHAN KHATUN
|
3401002WL0130678
|
ROSHAN KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ROSHAN KHATUN
|
()
|
170
|
BERO
|
JH-01-002-007-003/423 (GHAGHRA)
|
3401002000NRG22Z060420221153484
|
07/07/2023
|
ASEMUN KHATUN
|
3401002WL0130678
|
ASEMUN KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ASEMUN KHATUN
|
()
|
171
|
BERO
|
JH-01-002-007-003/423 (GHAGHRA)
|
3401002000NRG22Z060420221153482
|
07/07/2023
|
ASEMUN KHATUN
|
3401002WL0130678
|
ASEMUN KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ASEMUN KHATUN
|
()
|
172
|
BERO
|
JH-01-002-007-003/423 (GHAGHRA)
|
3401002000NRG22Z060420221153483
|
07/07/2023
|
RASUL KHAN
|
3401002WL0130678
|
RASUL KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RASUL KHAN
|
()
|
173
|
BERO
|
JH-01-002-007-003/423 (GHAGHRA)
|
3401002000NRG22Z060420221153481
|
07/07/2023
|
RASUL KHAN
|
3401002WL0130678
|
RASUL KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RASUL KHAN
|
()
|
174
|
BERO
|
JH-01-002-009-001/117 (ITA)
|
3401002000NRG22Z060420221153487
|
07/07/2023
|
SUSHANTI KHALKHO
|
3401002WL0130678
|
SUSHANTI KHALKHO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUSHANTI KHALKHO
|
()
|
175
|
BERO
|
JH-01-002-009-001/125 (ITA)
|
3401002000NRG22Z060420221153489
|
07/07/2023
|
JODHAN ORAON
|
3401002WL0130678
|
JODHAN ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JODHAN ORAON
|
()
|
176
|
BERO
|
JH-01-002-009-001/128 (ITA)
|
3401002000NRG22Z060420221153275
|
07/07/2023
|
uday oraon
|
3401002WL0130678
|
uday oraon
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
uday oraon
|
()
|
177
|
BERO
|
JH-01-002-009-001/19 (ITA)
|
3401002000NRG22Z060420221153461
|
07/07/2023
|
SARSWATI KHAKHA
|
3401002WL0130678
|
SARSWATI KHAKHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SARSWATI KHAKHA
|
()
|
178
|
BERO
|
JH-01-002-009-001/3 (ITA)
|
3401002000NRG22Z060420221153464
|
07/07/2023
|
SUSHILA XESS
|
3401002WL0130678
|
SUSHILA XESS
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUSHILA XESS
|
()
|
179
|
BERO
|
JH-01-002-009-001/31 (ITA)
|
3401002000NRG22Z060420221153465
|
07/07/2023
|
SHANI ORAON
|
3401002WL0130678
|
SHANI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SHANI ORAON
|
()
|
180
|
BERO
|
JH-01-002-009-001/4 (ITA)
|
3401002000NRG22Z060420221153466
|
07/07/2023
|
BUDHANI ORAON
|
3401002WL0130678
|
BUDHANI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BUDHANI ORAON
|
()
|
181
|
BERO
|
JH-01-002-009-001/54 (ITA)
|
3401002000NRG22Z060420221153467
|
07/07/2023
|
BIRSA ORAON
|
3401002WL0130678
|
BIRSA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BIRSA ORAON
|
()
|
182
|
BERO
|
JH-01-002-009-001/62 (ITA)
|
3401002000NRG22Z060420221153468
|
07/07/2023
|
PANCHI KHESSA
|
3401002WL0130678
|
PANCHI KHESSA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
PANCHI KHESSA
|
()
|
183
|
BERO
|
JH-01-002-009-003/109 (ITA)
|
3401002000NRG22Z060420221153471
|
07/07/2023
|
SHABNAM KHATOON
|
3401002WL0130678
|
SHABNAM KHATOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SHABNAM KHATOON
|
()
|
184
|
BERO
|
JH-01-002-009-003/109 (ITA)
|
3401002000NRG22Z080420221158262
|
07/07/2023
|
SHABNAM KHATOON
|
3401002WL0130736
|
SHABNAM KHATOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SHABNAM KHATOON
|
()
|
185
|
BERO
|
JH-01-002-009-003/152 (ITA)
|
3401002000NRG22Z060420221153476
|
07/07/2023
|
KHUSHBOO PARWEEN
|
3401002WL0130678
|
KHUSHBOO PARWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
KHUSHBOO PARWEEN
|
()
|
186
|
BERO
|
JH-01-002-009-003/152 (ITA)
|
3401002000NRG22Z060420221153276
|
07/07/2023
|
KHUSHBOO PARWEEN
|
3401002WL0130678
|
KHUSHBOO PARWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
KHUSHBOO PARWEEN
|
()
|
187
|
BERO
|
JH-01-002-009-003/20 (ITA)
|
3401002000NRG22Z060420221153449
|
07/07/2023
|
AJAY MUNDA
|
3401002WL0130678
|
AJAY MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
AJAY MUNDA
|
()
|
188
|
BERO
|
JH-01-002-009-003/20 (ITA)
|
3401002000NRG22Z080420221158263
|
07/07/2023
|
AJAY MUNDA
|
3401002WL0130736
|
AJAY MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
AJAY MUNDA
|
()
|
189
|
BERO
|
JH-01-002-009-003/29 (ITA)
|
3401002000NRG22Z080420221158264
|
07/07/2023
|
SOMARI ORAIN
|
3401002WL0130736
|
SOMARI ORAIN
|
00462
|
UCBA0000803
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SOMARI ORAIN
|
()
|
190
|
BERO
|
JH-01-002-009-003/33 (ITA)
|
3401002000NRG22Z080420221158265
|
07/07/2023
|
RUKMANI KUMARI
|
3401002WL0130736
|
RUKMANI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
RUKMANI KUMARI
|
()
|
191
|
BERO
|
JH-01-002-009-003/33 (ITA)
|
3401002000NRG22Z060420221153454
|
07/07/2023
|
RUKMANI KUMARI
|
3401002WL0130678
|
RUKMANI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
RUKMANI KUMARI
|
()
|
192
|
BERO
|
JH-01-002-009-003/34 (ITA)
|
3401002000NRG22Z060420221153456
|
07/07/2023
|
MUNNI MUNDA
|
3401002WL0130678
|
MUNNI MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MUNNI MUNDA
|
()
|
193
|
BERO
|
JH-01-002-009-003/372 (ITA)
|
3401002000NRG22Z080420221158268
|
07/07/2023
|
MD DANISH HUSSAIN
|
3401002WL0130736
|
MD DANISH HUSSAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MD DANISH HUSSAIN
|
()
|
194
|
BERO
|
JH-01-002-009-003/372 (ITA)
|
3401002000NRG22Z060420221153284
|
07/07/2023
|
MD DANISH HUSSAIN
|
3401002WL0130678
|
MD DANISH HUSSAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MD DANISH HUSSAIN
|
()
|
195
|
BERO
|
JH-01-002-009-003/375 (ITA)
|
3401002000NRG22Z060420221153286
|
07/07/2023
|
ALTAF HUSSEN
|
3401002WL0130678
|
ALTAF HUSSEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
ALTAF HUSSEN
|
()
|
196
|
BERO
|
JH-01-002-009-003/375 (ITA)
|
3401002000NRG22Z060420221153440
|
07/07/2023
|
ALTAF HUSSEN
|
3401002WL0130678
|
ALTAF HUSSEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
ALTAF HUSSEN
|
()
|
197
|
BERO
|
JH-01-002-009-003/376 (ITA)
|
3401002000NRG22Z060420221153441
|
07/07/2023
|
NARGIS PARWEEN
|
3401002WL0130678
|
NARGIS PARWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
NARGIS PARWEEN
|
()
|
198
|
BERO
|
JH-01-002-009-003/376 (ITA)
|
3401002000NRG22Z060420221153288
|
07/07/2023
|
NARGIS PARWEEN
|
3401002WL0130678
|
NARGIS PARWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
NARGIS PARWEEN
|
()
|
199
|
BERO
|
JH-01-002-009-003/377 (ITA)
|
3401002000NRG22Z060420221153289
|
07/07/2023
|
SUNITA KUMARI
|
3401002WL0130678
|
SUNITA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUNITA KUMARI
|
()
|
200
|
BERO
|
JH-01-002-009-003/377 (ITA)
|
3401002000NRG22Z060420221153438
|
07/07/2023
|
SUNITA KUMARI
|
3401002WL0130678
|
SUNITA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUNITA KUMARI
|
()
|
201
|
BERO
|
JH-01-002-009-003/484 (ITA)
|
3401002000NRG22Z080420221158270
|
07/07/2023
|
TOUHID KHAN
|
3401002WL0130736
|
TOUHID KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TOUHID KHAN
|
()
|
202
|
BERO
|
JH-01-002-009-003/484 (ITA)
|
3401002000NRG22Z060420221153294
|
07/07/2023
|
TOUHID KHAN
|
3401002WL0130678
|
TOUHID KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TOUHID KHAN
|
()
|
203
|
BERO
|
JH-01-002-009-003/491 (ITA)
|
3401002000NRG22Z060420221153297
|
07/07/2023
|
RITU KUMARI
|
3401002WL0130678
|
RITU KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RITU KUMARI
|
()
|
204
|
BERO
|
JH-01-002-009-003/491 (ITA)
|
3401002000NRG22Z060420221153418
|
07/07/2023
|
RITU KUMARI
|
3401002WL0130678
|
RITU KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RITU KUMARI
|
()
|
205
|
BERO
|
JH-01-002-009-003/493 (ITA)
|
3401002000NRG22Z060420221153299
|
07/07/2023
|
JAYANTI KUMARI
|
3401002WL0130678
|
JAYANTI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JAYANTI KUMARI
|
()
|
206
|
BERO
|
JH-01-002-009-003/493 (ITA)
|
3401002000NRG22Z080420221158271
|
07/07/2023
|
JAYANTI KUMARI
|
3401002WL0130736
|
JAYANTI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JAYANTI KUMARI
|
()
|
207
|
BERO
|
JH-01-002-009-003/494 (ITA)
|
3401002000NRG22Z060420221153300
|
07/07/2023
|
TARANA PARWEEN
|
3401002WL0130678
|
TARANA PARWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TARANA PARWEEN
|
()
|
208
|
BERO
|
JH-01-002-009-003/494 (ITA)
|
3401002000NRG22Z060420221153416
|
07/07/2023
|
TARANA PARWEEN
|
3401002WL0130678
|
TARANA PARWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TARANA PARWEEN
|
()
|
209
|
BERO
|
JH-01-002-009-003/495 (ITA)
|
3401002000NRG22Z060420221153417
|
07/07/2023
|
SAIF KHAN
|
3401002WL0130678
|
SAIF KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SAIF KHAN
|
()
|
210
|
BERO
|
JH-01-002-009-003/495 (ITA)
|
3401002000NRG22Z060420221153292
|
07/07/2023
|
SAIF KHAN
|
3401002WL0130678
|
SAIF KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SAIF KHAN
|
()
|
211
|
BERO
|
JH-01-002-009-003/6 (ITA)
|
3401002000NRG22Z060420221153424
|
07/07/2023
|
TARANA ANJUM
|
3401002WL0130678
|
TARANA ANJUM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TARANA ANJUM
|
()
|
212
|
BERO
|
JH-01-002-009-003/6 (ITA)
|
3401002000NRG22Z060420221153425
|
07/07/2023
|
TARANA ANJUM
|
3401002WL0130678
|
TARANA ANJUM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TARANA ANJUM
|
()
|
213
|
BERO
|
JH-01-002-009-003/80 (ITA)
|
3401002000NRG22Z060420221153426
|
07/07/2023
|
MAQBUL KHAN
|
3401002WL0130678
|
MAQBUL KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MAQBUL KHAN
|
()
|
214
|
BERO
|
JH-01-002-009-003/80 (ITA)
|
3401002000NRG22Z060420221153427
|
07/07/2023
|
MAQBUL KHAN
|
3401002WL0130678
|
MAQBUL KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MAQBUL KHAN
|
()
|
215
|
BERO
|
JH-01-002-009-003/92 (ITA)
|
3401002000NRG22Z060420221153429
|
07/07/2023
|
TAHYATUN NISHA
|
3401002WL0130678
|
TAHYATUN NISHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TAHYATUN NISHA
|
()
|
216
|
BERO
|
JH-01-002-009-003/92 (ITA)
|
3401002000NRG22Z060420221153430
|
07/07/2023
|
TAHYATUN NISHA
|
3401002WL0130678
|
TAHYATUN NISHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TAHYATUN NISHA
|
()
|
217
|
BERO
|
JH-01-002-009-003/93 (ITA)
|
3401002000NRG22Z060420221153431
|
07/07/2023
|
JAHIMAN BIBI
|
3401002WL0130678
|
JAHIMAN BIBI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JAHIMAN BIBI
|
()
|
218
|
BERO
|
JH-01-002-009-003/93 (ITA)
|
3401002000NRG22Z060420221153432
|
07/07/2023
|
JAHIMAN BIBI
|
3401002WL0130678
|
JAHIMAN BIBI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JAHIMAN BIBI
|
()
|
219
|
BERO
|
JH-01-002-009-003/93 (ITA)
|
3401002000NRG22Z080420221158272
|
07/07/2023
|
JAHIMAN BIBI
|
3401002WL0130736
|
JAHIMAN BIBI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JAHIMAN BIBI
|
()
|
220
|
BERO
|
JH-01-002-009-004/11 (ITA)
|
3401002000NRG22Z060420221153433
|
07/07/2023
|
KARMI ORAON
|
3401002WL0130678
|
KARMI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
KARMI ORAON
|
()
|
221
|
BERO
|
JH-01-002-009-004/11 (ITA)
|
3401002000NRG22Z060420221153434
|
07/07/2023
|
KARMI ORAON
|
3401002WL0130678
|
KARMI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
KARMI ORAON
|
()
|
222
|
BERO
|
JH-01-002-009-004/32 (ITA)
|
3401002000NRG22Z060420221153412
|
07/07/2023
|
GOVIND ORAON
|
3401002WL0130678
|
GOVIND ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
GOVIND ORAON
|
()
|
223
|
BERO
|
JH-01-002-009-004/32 (ITA)
|
3401002000NRG22Z060420221153413
|
07/07/2023
|
GOVIND ORAON
|
3401002WL0130678
|
GOVIND ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
GOVIND ORAON
|
()
|
224
|
BERO
|
JH-01-002-009-004/406 (ITA)
|
3401002000NRG22Z060420221153303
|
07/07/2023
|
BUDHGA ORAON
|
3401002WL0130678
|
BUDHGA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHGA ORAON
|
()
|
225
|
BERO
|
JH-01-002-009-004/5 (ITA)
|
3401002000NRG22Z060420221153385
|
07/07/2023
|
BUDHLAL LOHRA
|
3401002WL0130678
|
BUDHLAL LOHRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BUDHLAL LOHRA
|
()
|
226
|
BERO
|
JH-01-002-009-004/5 (ITA)
|
3401002000NRG22Z060420221153386
|
07/07/2023
|
MAHADANIYA LOHRAIN
|
3401002WL0130678
|
MAHADANIYA LOHRAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MAHADANIYA LOHRAIN
|
()
|
227
|
BERO
|
JH-01-002-009-004/65 (ITA)
|
3401002000NRG22Z060420221153389
|
07/07/2023
|
BANDHAN ORAIN
|
3401002WL0130678
|
BANDHAN ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BANDHAN ORAIN
|
()
|
228
|
BERO
|
JH-01-002-009-004/72 (ITA)
|
3401002000NRG22Z060420221153392
|
07/07/2023
|
TARAMANI MINZ
|
3401002WL0130678
|
TARAMANI MINZ
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
TARAMANI MINZ
|
()
|
229
|
BERO
|
JH-01-002-009-004/8 (ITA)
|
3401002000NRG22Z100620221220794
|
07/07/2023
|
BANDHANA ORAON
|
3401002WL0131512
|
BANDHANA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BANDHANA ORAON
|
()
|
230
|
BERO
|
JH-01-002-009-004/88 (ITA)
|
3401002000NRG22Z060420221153383
|
07/07/2023
|
BISHU ORAON
|
3401002WL0130678
|
BISHU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BISHU ORAON
|
()
|
231
|
BERO
|
JH-01-002-009-004/88 (ITA)
|
3401002000NRG22Z060420221153305
|
07/07/2023
|
BISHU ORAON
|
3401002WL0130678
|
BISHU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BISHU ORAON
|
()
|
232
|
BERO
|
JH-01-002-009-005/225 (ITA)
|
3401002000NRG22Z060420221153395
|
07/07/2023
|
MANGRA ORAON
|
3401002WL0130678
|
MANGRA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGRA ORAON
|
()
|
233
|
BERO
|
JH-01-002-009-005/225 (ITA)
|
3401002000NRG22Z080420221158274
|
07/07/2023
|
MANGRA ORAON
|
3401002WL0130736
|
MANGRA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MANGRA ORAON
|
()
|
234
|
BERO
|
JH-01-002-009-005/28 (ITA)
|
3401002000NRG22Z080420221158275
|
07/07/2023
|
DALU ORAON
|
3401002WL0130736
|
DALU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DALU ORAON
|
()
|
235
|
BERO
|
JH-01-002-009-005/38 (ITA)
|
3401002000NRG22Z080420221158276
|
07/07/2023
|
MAHADEO MINZ
|
3401002WL0130736
|
MAHADEO MINZ
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MAHADEO MINZ
|
()
|
236
|
BERO
|
JH-01-002-009-005/38 (ITA)
|
3401002000NRG22Z060420221153397
|
07/07/2023
|
MAHADEO MINZ
|
3401002WL0130678
|
MAHADEO MINZ
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MAHADEO MINZ
|
()
|
237
|
BERO
|
JH-01-002-009-005/427 (ITA)
|
3401002000NRG22Z060420221153398
|
07/07/2023
|
RAMLAL ORAON
|
3401002WL0130678
|
RAMLAL ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAMLAL ORAON
|
()
|
238
|
BERO
|
JH-01-002-009-005/427 (ITA)
|
3401002000NRG22Z080420221158277
|
07/07/2023
|
RAMLAL ORAON
|
3401002WL0130736
|
RAMLAL ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAMLAL ORAON
|
()
|
239
|
BERO
|
JH-01-002-009-005/86 (ITA)
|
3401002000NRG22Z060420221153401
|
07/07/2023
|
SUKRO BARA
|
3401002WL0130678
|
SUKRO BARA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUKRO BARA
|
()
|
240
|
BERO
|
JH-01-002-009-006/112 (ITA)
|
3401002000NRG22Z060420221153405
|
07/07/2023
|
NAJMIN KHATUN
|
3401002WL0130678
|
NAJMIN KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
NAJMIN KHATUN
|
()
|
241
|
BERO
|
JH-01-002-009-006/113 (ITA)
|
3401002000NRG22Z060420221153406
|
07/07/2023
|
MUKESH MAHTO
|
3401002WL0130678
|
MUKESH MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
MUKESH MAHTO
|
()
|
242
|
BERO
|
JH-01-002-009-006/30 (ITA)
|
3401002000NRG22Z060420221153408
|
07/07/2023
|
JATESHAR MUNDA
|
3401002WL0130678
|
JATESHAR MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
JATESHAR MUNDA
|
()
|
243
|
BERO
|
JH-01-002-009-006/350 (ITA)
|
3401002000NRG22Z060420221153411
|
07/07/2023
|
FARHIN KHATOON
|
3401002WL0130678
|
FARHIN KHATOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
FARHIN KHATOON
|
()
|
244
|
BERO
|
JH-01-002-009-006/350 (ITA)
|
3401002000NRG22Z060420221153307
|
07/07/2023
|
FARHIN KHATOON
|
3401002WL0130678
|
FARHIN KHATOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
FARHIN KHATOON
|
()
|
245
|
BERO
|
JH-01-002-009-006/356 (ITA)
|
3401002000NRG22Z060420221153308
|
07/07/2023
|
ROHIT MUNDA
|
3401002WL0130678
|
ROHIT MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ROHIT MUNDA
|
()
|
246
|
BERO
|
JH-01-002-009-006/356 (ITA)
|
3401002000NRG22Z060420221153378
|
07/07/2023
|
ROHIT MUNDA
|
3401002WL0130678
|
ROHIT MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ROHIT MUNDA
|
()
|
247
|
BERO
|
JH-01-002-009-006/433 (ITA)
|
3401002000NRG22Z060420221153361
|
07/07/2023
|
MANTI KUMARI
|
3401002WL0130678
|
MANTI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MANTI KUMARI
|
()
|
248
|
BERO
|
JH-01-002-009-006/433 (ITA)
|
3401002000NRG22Z060420221153311
|
07/07/2023
|
MANTI KUMARI
|
3401002WL0130678
|
MANTI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MANTI KUMARI
|
()
|
249
|
BERO
|
JH-01-002-009-006/435 (ITA)
|
3401002000NRG22Z060420221153312
|
07/07/2023
|
KIRAN DHAN
|
3401002WL0130678
|
KIRAN DHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KIRAN DHAN
|
()
|
250
|
BERO
|
JH-01-002-009-006/435 (ITA)
|
3401002000NRG22Z060420221153359
|
07/07/2023
|
KIRAN DHAN
|
3401002WL0130678
|
KIRAN DHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KIRAN DHAN
|
()
|
251
|
BERO
|
JH-01-002-009-006/436 (ITA)
|
3401002000NRG22Z060420221153360
|
07/07/2023
|
RESHMI KUMARI
|
3401002WL0130678
|
RESHMI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
RESHMI KUMARI
|
()
|
252
|
BERO
|
JH-01-002-009-006/436 (ITA)
|
3401002000NRG22Z060420221153313
|
07/07/2023
|
RESHMI KUMARI
|
3401002WL0130678
|
RESHMI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
RESHMI KUMARI
|
()
|
253
|
BERO
|
JH-01-002-009-006/438 (ITA)
|
3401002000NRG22Z060420221153314
|
07/07/2023
|
SARITA KUMARI
|
3401002WL0130678
|
SARITA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SARITA KUMARI
|
()
|
254
|
BERO
|
JH-01-002-009-006/438 (ITA)
|
3401002000NRG22Z060420221153358
|
07/07/2023
|
SARITA KUMARI
|
3401002WL0130678
|
SARITA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SARITA KUMARI
|
()
|
255
|
BERO
|
JH-01-002-009-006/44 (ITA)
|
3401002000NRG22Z060420221153315
|
07/07/2023
|
BIRSA MUNDA
|
3401002WL0130678
|
BIRSA MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BIRSA MUNDA
|
()
|
256
|
BERO
|
JH-01-002-009-007/14 (ITA)
|
3401002000NRG22Z060420221153371
|
07/07/2023
|
KAYO ORAIN
|
3401002WL0130678
|
KAYO ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KAYO ORAIN
|
()
|
257
|
BERO
|
JH-01-002-009-007/14 (ITA)
|
3401002000NRG22Z060420221153372
|
07/07/2023
|
KAYO ORAIN
|
3401002WL0130678
|
KAYO ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
KAYO ORAIN
|
()
|
258
|
BERO
|
JH-01-002-009-007/307 (ITA)
|
3401002000NRG22Z060420221153348
|
07/07/2023
|
BUDHWA ORAON
|
3401002WL0130678
|
BUDHWA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BUDHWA ORAON
|
()
|
259
|
BERO
|
JH-01-002-009-007/390 (ITA)
|
3401002000NRG22Z060420221153355
|
07/07/2023
|
DUKHANI ORAIN
|
3401002WL0130678
|
DUKHANI ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DUKHANI ORAIN
|
()
|
260
|
BERO
|
JH-01-002-009-007/390 (ITA)
|
3401002000NRG22Z060420221153317
|
07/07/2023
|
DUKHANI ORAIN
|
3401002WL0130678
|
DUKHANI ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DUKHANI ORAIN
|
()
|
261
|
BERO
|
JH-01-002-009-007/413 (ITA)
|
3401002000NRG22Z060420221153318
|
07/07/2023
|
BIRSI ORAIN
|
3401002WL0130678
|
BIRSI ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BIRSI ORAIN
|
()
|
262
|
BERO
|
JH-01-002-009-007/413 (ITA)
|
3401002000NRG22Z060420221153347
|
07/07/2023
|
BIRSI ORAIN
|
3401002WL0130678
|
BIRSI ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
BIRSI ORAIN
|
()
|
263
|
BERO
|
JH-01-002-009-007/43 (ITA)
|
3401002000NRG22Z060420221153320
|
07/07/2023
|
CHARO ORAON
|
3401002WL0130678
|
CHARO ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
CHARO ORAON
|
()
|
264
|
BERO
|
JH-01-002-009-007/43 (ITA)
|
3401002000NRG22Z060420221153341
|
07/07/2023
|
CHARO ORAON
|
3401002WL0130678
|
CHARO ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
CHARO ORAON
|
()
|
265
|
BERO
|
JH-01-002-009-007/93 (ITA)
|
3401002000NRG22Z060420221153340
|
07/07/2023
|
RESHMA KUMARI
|
3401002WL0130678
|
RESHMA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RESHMA KUMARI
|
()
|
266
|
BERO
|
JH-01-002-009-008/168 (ITA)
|
3401002000NRG22Z060420221153322
|
07/07/2023
|
RAMDYAL ORAON
|
3401002WL0130678
|
RAMDYAL ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAMDYAL ORAON
|
()
|
267
|
BERO
|
JH-01-002-009-008/168 (ITA)
|
3401002000NRG22Z080420221158294
|
07/07/2023
|
RAMDYAL ORAON
|
3401002WL0130736
|
RAMDYAL ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
RAMDYAL ORAON
|
()
|
268
|
BERO
|
JH-01-002-009-008/191 (ITA)
|
3401002000NRG22Z080420221158295
|
07/07/2023
|
ARUN MAHTO
|
3401002WL0130736
|
ARUN MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ARUN MAHTO
|
()
|
269
|
BERO
|
JH-01-002-009-008/191 (ITA)
|
3401002000NRG22Z060420221153323
|
07/07/2023
|
ARUN MAHTO
|
3401002WL0130678
|
ARUN MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
ARUN MAHTO
|
()
|
270
|
BERO
|
JH-01-002-009-008/21 (ITA)
|
3401002000NRG22Z060420221153324
|
07/07/2023
|
NARSU ORAIN
|
3401002WL0130678
|
NARSU ORAIN
|
00462
|
UCBA0000803
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037809
|
|
NARSU ORAIN
|
()
|
271
|
BERO
|
JH-01-002-009-008/21 (ITA)
|
3401002000NRG22Z080420221158246
|
07/07/2023
|
NARSU ORAIN
|
3401002WL0130736
|
NARSU ORAIN
|
00462
|
UCBA0000803
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037809
|
|
NARSU ORAIN
|
()
|
272
|
BERO
|
JH-01-002-009-008/21 (ITA)
|
3401002000NRG22Z080420221158247
|
07/07/2023
|
NARSU ORAIN
|
3401002WL0130736
|
NARSU ORAIN
|
00462
|
UCBA0000803
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037809
|
|
NARSU ORAIN
|
()
|
273
|
BERO
|
JH-01-002-009-008/30 (ITA)
|
3401002000NRG22Z080420221158248
|
07/07/2023
|
MANGALU ORAON
|
3401002WL0130736
|
MANGALU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MANGALU ORAON
|
()
|
274
|
BERO
|
JH-01-002-009-008/30 (ITA)
|
3401002000NRG22Z060420221153334
|
07/07/2023
|
MANGALU ORAON
|
3401002WL0130678
|
MANGALU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MANGALU ORAON
|
()
|
275
|
BERO
|
JH-01-002-009-008/48 (ITA)
|
3401002000NRG22Z060420221153326
|
07/07/2023
|
DIGO ORAON
|
3401002WL0130678
|
DIGO ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DIGO ORAON
|
()
|
276
|
BERO
|
JH-01-002-009-008/48 (ITA)
|
3401002000NRG22Z080420221158249
|
07/07/2023
|
DIGO ORAON
|
3401002WL0130736
|
DIGO ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
DIGO ORAON
|
()
|
277
|
BERO
|
JH-01-002-009-008/57 (ITA)
|
3401002000NRG22Z080420221158252
|
07/07/2023
|
SUKHANI ORAIN
|
3401002WL0130736
|
SUKHANI ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUKHANI ORAIN
|
()
|
278
|
BERO
|
JH-01-002-009-008/57 (ITA)
|
3401002000NRG22Z060420221153327
|
07/07/2023
|
SUKHANI ORAIN
|
3401002WL0130678
|
SUKHANI ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037809
|
|
SUKHANI ORAIN
|
()
|
279
|
BERO
|
JH-01-002-009-008/88 (ITA)
|
3401002000NRG22Z060420221153329
|
07/07/2023
|
CHARIYA ORAIN
|
3401002WL0130678
|
CHARIYA ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
CHARIYA ORAIN
|
()
|
280
|
BERO
|
JH-01-002-009-008/88 (ITA)
|
3401002000NRG22Z080420221158254
|
07/07/2023
|
CHARIYA ORAIN
|
3401002WL0130736
|
CHARIYA ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
CHARIYA ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18819
|
18819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44685
|
44685
|
|
|
|
|
|
|
|