Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:04:52 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_190623FTO_253738
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-005-003/391
(DORANDA) 		3401002000NRG22Z060420221153539 19/06/2023 ALIBAKAS ANSARI 3401002WL0130680 ALIBAKAS ANSARI 00045 BARB0BEROXX 162 162 Processed 19/06/2023 S95077219 ALIBAKAS ANSARI ()
2 BERO JH-01-002-005-003/391
(DORANDA) 		3401002000NRG22Z080420221157566 19/06/2023 ALIBAKAS ANSARI 3401002WL0130731 ALIBAKAS ANSARI 00045 BARB0BEROXX 162 162 Processed 19/06/2023 S95077219 ALIBAKAS ANSARI ()
3 BERO JH-01-002-005-005/155
(DORANDA) 		3401002000NRG22Z050420221151406 19/06/2023 KARMA ORAON 3401002WL0130643 KARMA ORAON 00045 BARB0BEROXX 162 162 Processed 19/06/2023 S95077219 KARMA ORAON ()
SubTotal 486 486
4 BERO JH-01-002-005-004/343
(DORANDA) 		3401002000NRG22Z060420221153687 19/06/2023 DHARMENDRA ORAON 3401002WL0130680 DHARMENDRA ORAON 00048 BKID0004929 162 162 Processed 19/06/2023 S95077219 DHARMENDRA ORAON ()
SubTotal 162 162
5 BERO JH-01-002-005-003/387
(DORANDA) 		3401002000NRG22Z060420221153545 19/06/2023 AFSANA KHATUN 3401002WL0130680 AFSANA KHATUN 00048 BKID0004943 162 162 Processed 19/06/2023 S95077219 AFSANA KHATUN ()
SubTotal 162 162
6 BERO JH-01-002-005-002/126
(DORANDA) 		3401002000NRG22Z050420221151528 19/06/2023 ANITA ORAIN 3401002WL0130643 ANITA ORAIN 00048 BKID0004959 108 108 Processed 19/06/2023 S95077219 ANITA ORAIN ()
7 BERO JH-01-002-005-002/2
(DORANDA) 		3401002000NRG22Z050420221151535 19/06/2023 SABIR DARBARI 3401002WL0130643 SABIR DARBARI 00048 BKID0004959 162 162 Processed 19/06/2023 S95077376 SABIR DARBARI ()
8 BERO JH-01-002-005-002/2
(DORANDA) 		3401002000NRG22Z060420221153764 19/06/2023 SABIR DARBARI 3401002WL0130680 SABIR DARBARI 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 SABIR DARBARI ()
9 BERO JH-01-002-005-002/2
(DORANDA) 		3401002000NRG22Z080420221157500 19/06/2023 SABIR DARBARI 3401002WL0130731 SABIR DARBARI 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 SABIR DARBARI ()
10 BERO JH-01-002-005-002/502
(DORANDA) 		3401002000NRG22Z060420221153769 19/06/2023 GANDUR DARWANI 3401002WL0130680 GANDUR DARWANI 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 GANDUR DARWANI ()
11 BERO JH-01-002-005-002/502
(DORANDA) 		3401002000NRG22Z050420221151541 19/06/2023 GANDUR DARWANI 3401002WL0130643 GANDUR DARWANI 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 GANDUR DARWANI ()
12 BERO JH-01-002-005-002/519
(DORANDA) 		3401002000NRG22Z060420221153770 19/06/2023 NARGIS BEGAM 3401002WL0130680 NARGIS BEGAM 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 NARGIS BEGAM ()
13 BERO JH-01-002-005-003/105
(DORANDA) 		3401002000NRG22Z060420221153774 19/06/2023 ASHA DEVI 3401002WL0130680 ASHA DEVI 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 ASHA DEVI ()
14 BERO JH-01-002-005-003/105
(DORANDA) 		3401002000NRG22Z050420221151555 19/06/2023 ASHA DEVI 3401002WL0130643 ASHA DEVI 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 ASHA DEVI ()
15 BERO JH-01-002-005-003/105
(DORANDA) 		3401002000NRG22Z080420221157519 19/06/2023 ASHA DEVI 3401002WL0130731 ASHA DEVI 00048 BKID0004959 135 135 Processed 19/06/2023 S95077219 ASHA DEVI ()
16 BERO JH-01-002-005-003/115
(DORANDA) 		3401002000NRG22Z080420221157521 19/06/2023 CHAMUA ORAON 3401002WL0130731 CHAMUA ORAON 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 CHAMUA ORAON ()
17 BERO JH-01-002-005-003/115
(DORANDA) 		3401002000NRG22Z050420221151557 19/06/2023 CHAMUA ORAON 3401002WL0130643 CHAMUA ORAON 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 CHAMUA ORAON ()
18 BERO JH-01-002-005-003/115
(DORANDA) 		3401002000NRG22Z060420221153776 19/06/2023 CHAMUA ORAON 3401002WL0130680 CHAMUA ORAON 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 CHAMUA ORAON ()
19 BERO JH-01-002-005-003/151
(DORANDA) 		3401002000NRG22Z060420221153781 19/06/2023 RASIDA KHATOON 3401002WL0130680 RASIDA KHATOON 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 RASIDA KHATOON ()
20 BERO JH-01-002-005-003/151
(DORANDA) 		3401002000NRG22Z050420221151564 19/06/2023 RASIDA KHATOON 3401002WL0130643 RASIDA KHATOON 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 RASIDA KHATOON ()
21 BERO JH-01-002-005-003/151
(DORANDA) 		3401002000NRG22Z080420221157525 19/06/2023 RASIDA KHATOON 3401002WL0130731 RASIDA KHATOON 00048 BKID0004959 135 135 Processed 19/06/2023 S95077219 RASIDA KHATOON ()
22 BERO JH-01-002-005-003/177
(DORANDA) 		3401002000NRG22Z080420221157526 19/06/2023 KHAIRUN KHATOON 3401002WL0130731 KHAIRUN KHATOON 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 KHAIRUN KHATOON ()
23 BERO JH-01-002-005-003/177
(DORANDA) 		3401002000NRG22Z050420221151570 19/06/2023 KHAIRUN KHATOON 3401002WL0130643 KHAIRUN KHATOON 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 KHAIRUN KHATOON ()
24 BERO JH-01-002-005-003/186
(DORANDA) 		3401002000NRG22Z050420221151576 19/06/2023 SAMINA KHATOON 3401002WL0130643 SAMINA KHATOON 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 SAMINA KHATOON ()
25 BERO JH-01-002-005-003/186
(DORANDA) 		3401002000NRG22Z060420221153786 19/06/2023 SAMINA KHATOON 3401002WL0130680 SAMINA KHATOON 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 SAMINA KHATOON ()
26 BERO JH-01-002-005-003/187
(DORANDA) 		3401002000NRG22Z050420221151577 19/06/2023 SAGIR ANSARI 3401002WL0130643 SAGIR ANSARI 00048 BKID0004959 162 162 Processed 19/06/2023 S95077376 SAGIR ANSARI ()
27 BERO JH-01-002-005-003/192
(DORANDA) 		3401002000NRG22Z050420221151581 19/06/2023 ISRAIL ANSARI 3401002WL0130643 ISRAIL ANSARI 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 ISRAIL ANSARI ()
28 BERO JH-01-002-005-003/192
(DORANDA) 		3401002000NRG22Z080420221157531 19/06/2023 ISRAIL ANSARI 3401002WL0130731 ISRAIL ANSARI 00048 BKID0004959 135 135 Processed 19/06/2023 S95077219 ISRAIL ANSARI ()
29 BERO JH-01-002-005-003/199
(DORANDA) 		3401002000NRG22Z080420221157536 19/06/2023 KAMLA ORAON 3401002WL0130731 KAMLA ORAON 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 KAMLA ORAON ()
30 BERO JH-01-002-005-003/199
(DORANDA) 		3401002000NRG22Z050420221151597 19/06/2023 KAMLA ORAON 3401002WL0130643 KAMLA ORAON 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 KAMLA ORAON ()
31 BERO JH-01-002-005-003/208
(DORANDA) 		3401002000NRG22Z050420221151585 19/06/2023 ARJUN MUNDA 3401002WL0130643 ARJUN MUNDA 00048 BKID0004959 81 81 Processed 19/06/2023 S95077219 ARJUN MUNDA ()
32 BERO JH-01-002-005-003/213
(DORANDA) 		3401002000NRG22Z050420221151587 19/06/2023 ANNU ORAON 3401002WL0130643 ANNU ORAON 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 ANNU ORAON ()
33 BERO JH-01-002-005-003/213
(DORANDA) 		3401002000NRG22Z080420221157539 19/06/2023 ANNU ORAON 3401002WL0130731 ANNU ORAON 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 ANNU ORAON ()
34 BERO JH-01-002-005-003/218
(DORANDA) 		3401002000NRG22Z050420221151588 19/06/2023 AVADH BHAGAT 3401002WL0130643 AVADH BHAGAT 00048 BKID0004959 54 54 Processed 19/06/2023 S95077376 AVADH BHAGAT ()
35 BERO JH-01-002-005-003/223
(DORANDA) 		3401002000NRG22Z050420221151591 19/06/2023 BILENDER BHAGAT 3401002WL0130643 BILENDER BHAGAT 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 BILENDER BHAGAT ()
36 BERO JH-01-002-005-003/223
(DORANDA) 		3401002000NRG22Z050420221151592 19/06/2023 BILENDER BHAGAT 3401002WL0130643 BILENDER BHAGAT 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 BILENDER BHAGAT ()
37 BERO JH-01-002-005-003/224
(DORANDA) 		3401002000NRG22Z050420221151593 19/06/2023 SAMPATI DEVI 3401002WL0130643 SAMPATI DEVI 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 SAMPATI DEVI ()
38 BERO JH-01-002-005-003/224
(DORANDA) 		3401002000NRG22Z060420221153790 19/06/2023 SAMPATI DEVI 3401002WL0130680 SAMPATI DEVI 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 SAMPATI DEVI ()
39 BERO JH-01-002-005-003/224
(DORANDA) 		3401002000NRG22Z080420221157540 19/06/2023 SAMPATI DEVI 3401002WL0130731 SAMPATI DEVI 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 SAMPATI DEVI ()
40 BERO JH-01-002-005-003/229
(DORANDA) 		3401002000NRG22Z080420221157542 19/06/2023 LALAN ORAON 3401002WL0130731 LALAN ORAON 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 LALAN ORAON ()
41 BERO JH-01-002-005-003/229
(DORANDA) 		3401002000NRG22Z050420221151602 19/06/2023 LALAN ORAON 3401002WL0130643 LALAN ORAON 00048 BKID0004959 162 162 Processed 19/06/2023 S95077376 LALAN ORAON ()
42 BERO JH-01-002-005-003/235
(DORANDA) 		3401002000NRG22Z050420221151603 19/06/2023 MAHRUDDIN ANSARI 3401002WL0130643 MAHRUDDIN ANSARI 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 MAHRUDDIN ANSARI ()
43 BERO JH-01-002-005-003/235
(DORANDA) 		3401002000NRG22Z060420221153793 19/06/2023 MAHRUDDIN ANSARI 3401002WL0130680 MAHRUDDIN ANSARI 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 MAHRUDDIN ANSARI ()
44 BERO JH-01-002-005-003/242
(DORANDA) 		3401002000NRG22Z050420221151606 19/06/2023 BALESHWAR BHAGAT 3401002WL0130643 BALESHWAR BHAGAT 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 BALESHWAR BHAGAT ()
45 BERO JH-01-002-005-003/242
(DORANDA) 		3401002000NRG22Z050420221151607 19/06/2023 BALESHWAR BHAGAT 3401002WL0130643 BALESHWAR BHAGAT 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 BALESHWAR BHAGAT ()
46 BERO JH-01-002-005-003/244
(DORANDA) 		3401002000NRG22Z050420221151608 19/06/2023 GIRJA DEVI 3401002WL0130643 GIRJA DEVI 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 GIRJA DEVI ()
47 BERO JH-01-002-005-003/33
(DORANDA) 		3401002000NRG22Z050420221151637 19/06/2023 JEETWAHAN MAHTO 3401002WL0130643 JEETWAHAN MAHTO 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 JEETWAHAN MAHTO ()
48 BERO JH-01-002-005-003/33
(DORANDA) 		3401002000NRG22Z060420221153801 19/06/2023 JEETWAHAN MAHTO 3401002WL0130680 JEETWAHAN MAHTO 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 JEETWAHAN MAHTO ()
49 BERO JH-01-002-005-003/33
(DORANDA) 		3401002000NRG22Z080420221157551 19/06/2023 JEETWAHAN MAHTO 3401002WL0130731 JEETWAHAN MAHTO 00048 BKID0004959 108 108 Processed 19/06/2023 S95077219 JEETWAHAN MAHTO ()
50 BERO JH-01-002-005-003/33
(DORANDA) 		3401002000NRG22Z050420221151636 19/06/2023 SAVITA DEVI 3401002WL0130643 SAVITA DEVI 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 SAVITA DEVI ()
51 BERO JH-01-002-005-003/347
(DORANDA) 		3401002000NRG22Z050420221151645 19/06/2023 RESHMA ARA 3401002WL0130643 RESHMA ARA 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 RESHMA ARA ()
52 BERO JH-01-002-005-003/353
(DORANDA) 		3401002000NRG22Z050420221151647 19/06/2023 IMROJ ANSARI 3401002WL0130643 IMROJ ANSARI 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 IMROJ ANSARI ()
53 BERO JH-01-002-005-003/353
(DORANDA) 		3401002000NRG22Z080420221157552 19/06/2023 IMROJ ANSARI 3401002WL0130731 IMROJ ANSARI 00048 BKID0004959 135 135 Processed 19/06/2023 S95077219 IMROJ ANSARI ()
54 BERO JH-01-002-005-003/354
(DORANDA) 		3401002000NRG22Z080420221157553 19/06/2023 IRSAD ANSARI 3401002WL0130731 IRSAD ANSARI 00048 BKID0004959 135 135 Processed 19/06/2023 S95077376 IRSAD ANSARI ()
55 BERO JH-01-002-005-003/354
(DORANDA) 		3401002000NRG22Z050420221151648 19/06/2023 IRSAD ANSARI 3401002WL0130643 IRSAD ANSARI 00048 BKID0004959 162 162 Processed 19/06/2023 S95077376 IRSAD ANSARI ()
56 BERO JH-01-002-005-003/365
(DORANDA) 		3401002000NRG22Z050420221151651 19/06/2023 SARFARAJ ANSARI 3401002WL0130643 SARFARAJ ANSARI 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 SARFARAJ ANSARI ()
57 BERO JH-01-002-005-003/365
(DORANDA) 		3401002000NRG22Z060420221153805 19/06/2023 SARFARAJ ANSARI 3401002WL0130680 SARFARAJ ANSARI 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 SARFARAJ ANSARI ()
58 BERO JH-01-002-005-003/433
(DORANDA) 		3401002000NRG22Z080420221157569 19/06/2023 ATIYA PARWEEN 3401002WL0130731 ATIYA PARWEEN 00048 BKID0004959 135 135 Processed 19/06/2023 S95077219 ATIYA PARWEEN ()
59 BERO JH-01-002-005-003/433
(DORANDA) 		3401002000NRG22Z060420221153550 19/06/2023 ATIYA PARWEEN 3401002WL0130680 ATIYA PARWEEN 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 ATIYA PARWEEN ()
60 BERO JH-01-002-005-003/434
(DORANDA) 		3401002000NRG22Z060420221153551 19/06/2023 TABASSUM ARA 3401002WL0130680 TABASSUM ARA 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 TABASSUM ARA ()
61 BERO JH-01-002-005-003/434
(DORANDA) 		3401002000NRG22Z080420221157570 19/06/2023 TABASSUM ARA 3401002WL0130731 TABASSUM ARA 00048 BKID0004959 135 135 Processed 19/06/2023 S95077219 TABASSUM ARA ()
62 BERO JH-01-002-005-003/495
(DORANDA) 		3401002000NRG22Z080420221157588 19/06/2023 SAMENUN KHATUN 3401002WL0130731 SAMENUN KHATUN 00048 BKID0004959 135 135 Processed 19/06/2023 S95077219 SAMENUN KHATUN ()
63 BERO JH-01-002-005-003/495
(DORANDA) 		3401002000NRG22Z060420221153594 19/06/2023 SAMENUN KHATUN 3401002WL0130680 SAMENUN KHATUN 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 SAMENUN KHATUN ()
64 BERO JH-01-002-005-003/51
(DORANDA) 		3401002000NRG22Z060420221153599 19/06/2023 MILAUDDIN ANSARI 3401002WL0130680 MILAUDDIN ANSARI 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 MILAUDDIN ANSARI ()
65 BERO JH-01-002-005-003/581
(DORANDA) 		3401002000NRG22Z060420221153624 19/06/2023 ARUN MUNDA 3401002WL0130680 ARUN MUNDA 00048 BKID0004959 162 162 Processed 19/06/2023 S95077376 ARUN MUNDA ()
66 BERO JH-01-002-005-003/633
(DORANDA) 		3401002000NRG22Z050420221151449 19/06/2023 RAJMUNI KUMARI 3401002WL0130643 RAJMUNI KUMARI 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 RAJMUNI KUMARI ()
67 BERO JH-01-002-005-003/664
(DORANDA) 		3401002000NRG22Z050420221151446 19/06/2023 ATWA ORAON 3401002WL0130643 ATWA ORAON 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 ATWA ORAON ()
68 BERO JH-01-002-005-003/664
(DORANDA) 		3401002000NRG22Z060420221153637 19/06/2023 ATWA ORAON 3401002WL0130680 ATWA ORAON 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 ATWA ORAON ()
69 BERO JH-01-002-005-003/689
(DORANDA) 		3401002000NRG22Z060420221153645 19/06/2023 SITARAM PRASAD 3401002WL0130680 SITARAM PRASAD 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 SITARAM PRASAD ()
70 BERO JH-01-002-005-003/689
(DORANDA) 		3401002000NRG22Z050420221151468 19/06/2023 SITARAM PRASAD 3401002WL0130643 SITARAM PRASAD 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 SITARAM PRASAD ()
71 BERO JH-01-002-005-003/689
(DORANDA) 		3401002000NRG22Z080420221157620 19/06/2023 SITARAM PRASAD 3401002WL0130731 SITARAM PRASAD 00048 BKID0004959 135 135 Processed 19/06/2023 S95077219 SITARAM PRASAD ()
72 BERO JH-01-002-005-003/74
(DORANDA) 		3401002000NRG22Z080420221157623 19/06/2023 MUNITA ORAON 3401002WL0130731 MUNITA ORAON 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 MUNITA ORAON ()
73 BERO JH-01-002-005-003/74
(DORANDA) 		3401002000NRG22Z050420221151477 19/06/2023 MUNITA ORAON 3401002WL0130643 MUNITA ORAON 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 MUNITA ORAON ()
74 BERO JH-01-002-005-003/74
(DORANDA) 		3401002000NRG22Z060420221153650 19/06/2023 MUNITA ORAON 3401002WL0130680 MUNITA ORAON 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 MUNITA ORAON ()
75 BERO JH-01-002-005-003/74
(DORANDA) 		3401002000NRG22Z060420221153651 19/06/2023 SANDEEP BHAGAT 3401002WL0130680 SANDEEP BHAGAT 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 SANDEEP BHAGAT ()
76 BERO JH-01-002-005-003/74
(DORANDA) 		3401002000NRG22Z050420221151476 19/06/2023 SANDEEP BHAGAT 3401002WL0130643 SANDEEP BHAGAT 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 SANDEEP BHAGAT ()
77 BERO JH-01-002-005-003/74
(DORANDA) 		3401002000NRG22Z080420221157624 19/06/2023 SANDEEP BHAGAT 3401002WL0130731 SANDEEP BHAGAT 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 SANDEEP BHAGAT ()
78 BERO JH-01-002-005-003/77
(DORANDA) 		3401002000NRG22Z050420221151480 19/06/2023 BASUDEO ORAON 3401002WL0130643 BASUDEO ORAON 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 BASUDEO ORAON ()
79 BERO JH-01-002-005-004/142
(DORANDA) 		3401002000NRG22Z060420221153672 19/06/2023 MEENA ORAIN 3401002WL0130680 MEENA ORAIN 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 MEENA ORAIN ()
80 BERO JH-01-002-005-004/142
(DORANDA) 		3401002000NRG22Z080420221157647 19/06/2023 MEENA ORAIN 3401002WL0130731 MEENA ORAIN 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 MEENA ORAIN ()
81 BERO JH-01-002-005-004/151
(DORANDA) 		3401002000NRG22Z080420221157648 19/06/2023 JAHIRUDDIN ANSARI 3401002WL0130731 JAHIRUDDIN ANSARI 00048 BKID0004959 108 108 Processed 19/06/2023 S95077219 JAHIRUDDIN ANSARI ()
82 BERO JH-01-002-005-004/151
(DORANDA) 		3401002000NRG22Z060420221153676 19/06/2023 JAHIRUDDIN ANSARI 3401002WL0130680 JAHIRUDDIN ANSARI 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 JAHIRUDDIN ANSARI ()
83 BERO JH-01-002-005-004/151
(DORANDA) 		3401002000NRG22Z050420221151501 19/06/2023 JAHIRUDDIN ANSARI 3401002WL0130643 JAHIRUDDIN ANSARI 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 JAHIRUDDIN ANSARI ()
84 BERO JH-01-002-005-004/237
(DORANDA) 		3401002000NRG22Z050420221151513 19/06/2023 VICKY BHAGAT 3401002WL0130643 VICKY BHAGAT 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 VICKY BHAGAT ()
85 BERO JH-01-002-005-004/582
(DORANDA) 		3401002000NRG22Z080420221157661 19/06/2023 ANJALI SAHU 3401002WL0130731 ANJALI SAHU 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 ANJALI SAHU ()
86 BERO JH-01-002-005-004/66
(DORANDA) 		3401002000NRG22Z050420221151394 19/06/2023 RUKSHAD KHATUN 3401002WL0130643 RUKSHAD KHATUN 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 RUKSHAD KHATUN ()
87 BERO JH-01-002-005-004/66
(DORANDA) 		3401002000NRG22Z050420221151397 19/06/2023 RUKSHAD KHATUN 3401002WL0130643 RUKSHAD KHATUN 00048 BKID0004959 81 81 Processed 19/06/2023 S95077219 RUKSHAD KHATUN ()
88 BERO JH-01-002-005-004/666
(DORANDA) 		3401002000NRG22Z050420221151403 19/06/2023 SHIBDAYAL ORAON 3401002WL0130643 SHIBDAYAL ORAON 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 SHIBDAYAL ORAON ()
89 BERO JH-01-002-005-004/666
(DORANDA) 		3401002000NRG22Z060420221153699 19/06/2023 SHIBDAYAL ORAON 3401002WL0130680 SHIBDAYAL ORAON 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 SHIBDAYAL ORAON ()
90 BERO JH-01-002-005-004/666
(DORANDA) 		3401002000NRG22Z080420221157663 19/06/2023 SHIBDAYAL ORAON 3401002WL0130731 SHIBDAYAL ORAON 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 SHIBDAYAL ORAON ()
91 BERO JH-01-002-005-005/488
(DORANDA) 		3401002000NRG22Z050420221151418 19/06/2023 JIVAN BHAGAT 3401002WL0130643 JIVAN BHAGAT 00048 BKID0004959 162 162 Processed 19/06/2023 S95077376 JIVAN BHAGAT ()
92 BERO JH-01-002-005-005/497
(DORANDA) 		3401002000NRG22Z050420221151422 19/06/2023 HASIM ANSARI 3401002WL0130643 HASIM ANSARI 00048 BKID0004959 162 162 Processed 19/06/2023 S95077376 HASIM ANSARI ()
93 BERO JH-01-002-005-005/497
(DORANDA) 		3401002000NRG22Z050420221151421 19/06/2023 LAILUN KHATOON 3401002WL0130643 LAILUN KHATOON 00048 BKID0004959 162 162 Processed 19/06/2023 S95077376 LAILUN KHATOON ()
94 BERO JH-01-002-005-005/56
(DORANDA) 		3401002000NRG22Z060420221153719 19/06/2023 SOHRAI ORAON 3401002WL0130680 SOHRAI ORAON 00048 BKID0004959 162 162 Processed 19/06/2023 S95077376 SOHRAI ORAON ()
95 BERO JH-01-002-005-005/669
(DORANDA) 		3401002000NRG22Z060420221153723 19/06/2023 LALTI DEVI 3401002WL0130680 LALTI DEVI 00048 BKID0004959 108 108 Processed 19/06/2023 S95077376 LALTI DEVI ()
96 BERO JH-01-002-005-005/85
(DORANDA) 		3401002000NRG22Z050420221151385 19/06/2023 UDAY BHAGAT 3401002WL0130643 UDAY BHAGAT 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 UDAY BHAGAT ()
97 BERO JH-01-002-017-001/214
(KHUKHRA) 		3401002000NRG22Z050420221151386 19/06/2023 AMINA BIBI 3401002WL0130643 AMINA BIBI 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 AMINA BIBI ()
98 BERO JH-01-002-017-001/214
(KHUKHRA) 		3401002000NRG22Z050420221151372 19/06/2023 AMINA BIBI 3401002WL0130643 AMINA BIBI 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 AMINA BIBI ()
99 BERO JH-01-002-017-001/214
(KHUKHRA) 		3401002000NRG22Z060420221153735 19/06/2023 AMINA BIBI 3401002WL0130680 AMINA BIBI 00048 BKID0004959 162 162 Processed 19/06/2023 S95077219 AMINA BIBI ()
100 BERO JH-01-002-017-001/251
(KHUKHRA) 		3401002000NRG22Z080420221157682 19/06/2023 MAHABIR ORAON 3401002WL0130731 MAHABIR ORAON 00048 BKID0004959 135 135 Processed 19/06/2023 S95077219 MAHABIR ORAON ()
SubTotal 14634 14634
101 BERO JH-01-002-005-002/147
(DORANDA) 		3401002000NRG22Z060420221153762 19/06/2023 MOJAMMIL HAQUE 3401002WL0130680 MOJAMMIL HAQUE 00048 BKID0004969 162 162 Processed 19/06/2023 S95077376 MOJAMMIL HAQUE ()
SubTotal 162 162
102 BERO JH-01-002-005-002/118
(DORANDA) 		3401002000NRG22Z080420221157492 19/06/2023 FIRU DARBANI 3401002WL0130731 FIRU DARBANI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 FIRU DARBANI ()
103 BERO JH-01-002-005-002/149
(DORANDA) 		3401002000NRG22Z060420221153763 19/06/2023 JAGDISH ORAON 3401002WL0130680 JAGDISH ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 JAGDISH ORAON ()
104 BERO JH-01-002-005-002/149
(DORANDA) 		3401002000NRG22Z080420221157496 19/06/2023 MUNU ORAON 3401002WL0130731 MUNU ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 MUNU ORAON ()
105 BERO JH-01-002-005-002/156
(DORANDA) 		3401002000NRG22Z080420221157497 19/06/2023 BALAK KHATUN 3401002WL0130731 BALAK KHATUN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 BALAK KHATUN ()
106 BERO JH-01-002-005-002/184
(DORANDA) 		3401002000NRG22Z080420221157498 19/06/2023 KURESHA KHATOON 3401002WL0130731 KURESHA KHATOON 00048 BKID0005899 108 108 Processed 19/06/2023 S95077219 KURESHA KHATOON ()
107 BERO JH-01-002-005-002/184
(DORANDA) 		3401002000NRG22Z080420221157499 19/06/2023 SAMIN ANSARI 3401002WL0130731 SAMIN ANSARI 00048 BKID0005899 108 108 Processed 19/06/2023 S95077376 SAMIN ANSARI ()
108 BERO JH-01-002-005-002/201-A
(DORANDA) 		3401002000NRG22Z080420221157501 19/06/2023 AMIMULA DARBANI 3401002WL0130731 AMIMULA DARBANI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 AMIMULA DARBANI ()
109 BERO JH-01-002-005-002/215
(DORANDA) 		3401002000NRG22Z080420221157503 19/06/2023 ASRUDDIN ANSARI 3401002WL0130731 ASRUDDIN ANSARI 00048 BKID0005899 81 81 Processed 19/06/2023 S95077376 ASRUDDIN ANSARI ()
110 BERO JH-01-002-005-002/215
(DORANDA) 		3401002000NRG22Z080420221157504 19/06/2023 MUNEJA KHATUN 3401002WL0130731 MUNEJA KHATUN 00048 BKID0005899 108 108 Processed 19/06/2023 S95077219 MUNEJA KHATUN ()
111 BERO JH-01-002-005-002/312
(DORANDA) 		3401002000NRG22Z080420221157506 19/06/2023 ULFAT DARAVANI 3401002WL0130731 ULFAT DARAVANI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 ULFAT DARAVANI ()
112 BERO JH-01-002-005-002/332
(DORANDA) 		3401002000NRG22Z080420221157508 19/06/2023 TABERUN KHATUN 3401002WL0130731 TABERUN KHATUN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 TABERUN KHATUN ()
113 BERO JH-01-002-005-002/332
(DORANDA) 		3401002000NRG22Z060420221153766 19/06/2023 TABERUN KHATUN 3401002WL0130680 TABERUN KHATUN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 TABERUN KHATUN ()
114 BERO JH-01-002-005-002/349
(DORANDA) 		3401002000NRG22Z080420221157509 19/06/2023 SURAIYA KHATUN 3401002WL0130731 SURAIYA KHATUN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SURAIYA KHATUN ()
115 BERO JH-01-002-005-002/44
(DORANDA) 		3401002000NRG22Z080420221157510 19/06/2023 JIYARTUN BIBI 3401002WL0130731 JIYARTUN BIBI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 JIYARTUN BIBI ()
116 BERO JH-01-002-005-002/502
(DORANDA) 		3401002000NRG22Z080420221157511 19/06/2023 SALIMA BIBI 3401002WL0130731 SALIMA BIBI 00048 BKID0005899 81 81 Processed 19/06/2023 S95077219 SALIMA BIBI ()
117 BERO JH-01-002-005-002/539
(DORANDA) 		3401002000NRG22Z060420221153771 19/06/2023 AJMERI BIBI 3401002WL0130680 AJMERI BIBI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 AJMERI BIBI ()
118 BERO JH-01-002-005-002/558
(DORANDA) 		3401002000NRG22Z080420221157513 19/06/2023 GUFRAN ANSARI 3401002WL0130731 GUFRAN ANSARI 00048 BKID0005899 108 108 Processed 19/06/2023 S95077219 GUFRAN ANSARI ()
119 BERO JH-01-002-005-002/563
(DORANDA) 		3401002000NRG22Z080420221157514 19/06/2023 ASIYANA KHATUN 3401002WL0130731 ASIYANA KHATUN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 ASIYANA KHATUN ()
120 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG22Z080420221157515 19/06/2023 ASRAFI KHATOON 3401002WL0130731 ASRAFI KHATOON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 ASRAFI KHATOON ()
121 BERO JH-01-002-005-002/85
(DORANDA) 		3401002000NRG22Z080420221157516 19/06/2023 JAINAB BIBI 3401002WL0130731 JAINAB BIBI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 JAINAB BIBI ()
122 BERO JH-01-002-005-003/10
(DORANDA) 		3401002000NRG22Z080420221157517 19/06/2023 BUDU ORAON 3401002WL0130731 BUDU ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 BUDU ORAON ()
123 BERO JH-01-002-005-003/10
(DORANDA) 		3401002000NRG22Z060420221153772 19/06/2023 BUDU ORAON 3401002WL0130680 BUDU ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 BUDU ORAON ()
124 BERO JH-01-002-005-003/100
(DORANDA) 		3401002000NRG22Z060420221153773 19/06/2023 SANCHARWA ORAON 3401002WL0130680 SANCHARWA ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SANCHARWA ORAON ()
125 BERO JH-01-002-005-003/100
(DORANDA) 		3401002000NRG22Z080420221157518 19/06/2023 SANCHARWA ORAON 3401002WL0130731 SANCHARWA ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SANCHARWA ORAON ()
126 BERO JH-01-002-005-003/110
(DORANDA) 		3401002000NRG22Z080420221157520 19/06/2023 BIJAY ORAON 3401002WL0130731 BIJAY ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 BIJAY ORAON ()
127 BERO JH-01-002-005-003/110
(DORANDA) 		3401002000NRG22Z060420221153775 19/06/2023 BIJAY ORAON 3401002WL0130680 BIJAY ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 BIJAY ORAON ()
128 BERO JH-01-002-005-003/121
(DORANDA) 		3401002000NRG22Z060420221153779 19/06/2023 BIRSA ORAON 3401002WL0130680 BIRSA ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 BIRSA ORAON ()
129 BERO JH-01-002-005-003/121
(DORANDA) 		3401002000NRG22Z080420221157523 19/06/2023 BIRSA ORAON 3401002WL0130731 BIRSA ORAON 00048 BKID0005899 108 108 Processed 19/06/2023 S95077376 BIRSA ORAON ()
130 BERO JH-01-002-005-003/128
(DORANDA) 		3401002000NRG22Z080420221157524 19/06/2023 TETRI MUNDAIN 3401002WL0130731 TETRI MUNDAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 TETRI MUNDAIN ()
131 BERO JH-01-002-005-003/128
(DORANDA) 		3401002000NRG22Z060420221153780 19/06/2023 TETRI MUNDAIN 3401002WL0130680 TETRI MUNDAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 TETRI MUNDAIN ()
132 BERO JH-01-002-005-003/177
(DORANDA) 		3401002000NRG22Z080420221157527 19/06/2023 SALIM ANSARI 3401002WL0130731 SALIM ANSARI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SALIM ANSARI ()
133 BERO JH-01-002-005-003/182
(DORANDA) 		3401002000NRG22Z060420221153783 19/06/2023 SUDESHWARI DEVI 3401002WL0130680 SUDESHWARI DEVI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SUDESHWARI DEVI ()
134 BERO JH-01-002-005-003/184
(DORANDA) 		3401002000NRG22Z060420221153785 19/06/2023 AKIR ANSARI 3401002WL0130680 AKIR ANSARI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 AKIR ANSARI ()
135 BERO JH-01-002-005-003/184
(DORANDA) 		3401002000NRG22Z080420221157528 19/06/2023 AKIR ANSARI 3401002WL0130731 AKIR ANSARI 00048 BKID0005899 135 135 Processed 19/06/2023 S95077376 AKIR ANSARI ()
136 BERO JH-01-002-005-003/196
(DORANDA) 		3401002000NRG22Z080420221157534 19/06/2023 SALMA KHATOON 3401002WL0130731 SALMA KHATOON 00048 BKID0005899 135 135 Processed 19/06/2023 S95077219 SALMA KHATOON ()
137 BERO JH-01-002-005-003/21
(DORANDA) 		3401002000NRG22Z080420221157538 19/06/2023 GANDI ORAON 3401002WL0130731 GANDI ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 GANDI ORAON ()
138 BERO JH-01-002-005-003/225
(DORANDA) 		3401002000NRG22Z080420221157541 19/06/2023 AISHA KHATOON 3401002WL0130731 AISHA KHATOON 00048 BKID0005899 135 135 Processed 19/06/2023 S95077219 AISHA KHATOON ()
139 BERO JH-01-002-005-003/225
(DORANDA) 		3401002000NRG22Z060420221153791 19/06/2023 AISHA KHATOON 3401002WL0130680 AISHA KHATOON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 AISHA KHATOON ()
140 BERO JH-01-002-005-003/23
(DORANDA) 		3401002000NRG22Z060420221153792 19/06/2023 BATIYA DEVI 3401002WL0130680 BATIYA DEVI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 BATIYA DEVI ()
141 BERO JH-01-002-005-003/23
(DORANDA) 		3401002000NRG22Z080420221157543 19/06/2023 BATIYA DEVI 3401002WL0130731 BATIYA DEVI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 BATIYA DEVI ()
142 BERO JH-01-002-005-003/256
(DORANDA) 		3401002000NRG22Z060420221153794 19/06/2023 SADIS ANSARI 3401002WL0130680 SADIS ANSARI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 SADIS ANSARI ()
143 BERO JH-01-002-005-003/29
(DORANDA) 		3401002000NRG22Z060420221153796 19/06/2023 SUKRI ORAIN 3401002WL0130680 SUKRI ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SUKRI ORAIN ()
144 BERO JH-01-002-005-003/29
(DORANDA) 		3401002000NRG22Z080420221157545 19/06/2023 SUKRI ORAIN 3401002WL0130731 SUKRI ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SUKRI ORAIN ()
145 BERO JH-01-002-005-003/312
(DORANDA) 		3401002000NRG22Z080420221157547 19/06/2023 KHADIYA ORAON 3401002WL0130731 KHADIYA ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 KHADIYA ORAON ()
146 BERO JH-01-002-005-003/323
(DORANDA) 		3401002000NRG22Z060420221153798 19/06/2023 HAFIJ ANSARI 3401002WL0130680 HAFIJ ANSARI 00048 BKID0005899 108 108 Processed 19/06/2023 S95077219 HAFIJ ANSARI ()
147 BERO JH-01-002-005-003/323
(DORANDA) 		3401002000NRG22Z060420221153799 19/06/2023 VAHIDA ANSARI 3401002WL0130680 VAHIDA ANSARI 00048 BKID0005899 108 108 Processed 19/06/2023 S95077219 VAHIDA ANSARI ()
148 BERO JH-01-002-005-003/327
(DORANDA) 		3401002000NRG22Z080420221157548 19/06/2023 CHARKU ANSARI 3401002WL0130731 CHARKU ANSARI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 CHARKU ANSARI ()
149 BERO JH-01-002-005-003/329
(DORANDA) 		3401002000NRG22Z080420221157550 19/06/2023 KARMI ORAIN 3401002WL0130731 KARMI ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 KARMI ORAIN ()
150 BERO JH-01-002-005-003/357
(DORANDA) 		3401002000NRG22Z080420221157554 19/06/2023 MAJLUM ANSARI 3401002WL0130731 MAJLUM ANSARI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 MAJLUM ANSARI ()
151 BERO JH-01-002-005-003/357
(DORANDA) 		3401002000NRG22Z060420221153803 19/06/2023 MAJLUM ANSARI 3401002WL0130680 MAJLUM ANSARI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 MAJLUM ANSARI ()
152 BERO JH-01-002-005-003/358
(DORANDA) 		3401002000NRG22Z060420221153804 19/06/2023 SHAMSHER ANSARI 3401002WL0130680 SHAMSHER ANSARI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SHAMSHER ANSARI ()
153 BERO JH-01-002-005-003/358
(DORANDA) 		3401002000NRG22Z080420221157555 19/06/2023 SHAMSHER ANSARI 3401002WL0130731 SHAMSHER ANSARI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SHAMSHER ANSARI ()
154 BERO JH-01-002-005-003/361
(DORANDA) 		3401002000NRG22Z080420221157556 19/06/2023 NURESHA KHATOON 3401002WL0130731 NURESHA KHATOON 00048 BKID0005899 135 135 Processed 19/06/2023 S95077219 NURESHA KHATOON ()
155 BERO JH-01-002-005-003/37
(DORANDA) 		3401002000NRG22Z060420221153807 19/06/2023 SAHNAJ KHATOON 3401002WL0130680 SAHNAJ KHATOON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SAHNAJ KHATOON ()
156 BERO JH-01-002-005-003/37
(DORANDA) 		3401002000NRG22Z080420221157560 19/06/2023 SAHNAJ KHATOON 3401002WL0130731 SAHNAJ KHATOON 00048 BKID0005899 135 135 Processed 19/06/2023 S95077219 SAHNAJ KHATOON ()
157 BERO JH-01-002-005-003/375
(DORANDA) 		3401002000NRG22Z080420221157561 19/06/2023 ACHARU DEVI 3401002WL0130731 ACHARU DEVI 00048 BKID0005899 135 135 Processed 19/06/2023 S95077376 ACHARU DEVI ()
158 BERO JH-01-002-005-003/375
(DORANDA) 		3401002000NRG22Z060420221153808 19/06/2023 ACHARU DEVI 3401002WL0130680 ACHARU DEVI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 ACHARU DEVI ()
159 BERO JH-01-002-005-003/386
(DORANDA) 		3401002000NRG22Z060420221153544 19/06/2023 ASIYA KHATOON 3401002WL0130680 ASIYA KHATOON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 ASIYA KHATOON ()
160 BERO JH-01-002-005-003/389
(DORANDA) 		3401002000NRG22Z060420221153537 19/06/2023 JUBERA KHATUN 3401002WL0130680 JUBERA KHATUN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 JUBERA KHATUN ()
161 BERO JH-01-002-005-003/389
(DORANDA) 		3401002000NRG22Z060420221153760 19/06/2023 JUBERA KHATUN 3401002WL0130680 JUBERA KHATUN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 JUBERA KHATUN ()
162 BERO JH-01-002-005-003/389
(DORANDA) 		3401002000NRG22Z080420221157565 19/06/2023 JUBERA KHATUN 3401002WL0130731 JUBERA KHATUN 00048 BKID0005899 135 135 Processed 19/06/2023 S95077376 JUBERA KHATUN ()
163 BERO JH-01-002-005-003/39
(DORANDA) 		3401002000NRG22Z060420221153538 19/06/2023 TETRI DEVI 3401002WL0130680 TETRI DEVI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 TETRI DEVI ()
164 BERO JH-01-002-005-003/413
(DORANDA) 		3401002000NRG22Z060420221153558 19/06/2023 MAKINA KHATOON 3401002WL0130680 MAKINA KHATOON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 MAKINA KHATOON ()
165 BERO JH-01-002-005-003/416
(DORANDA) 		3401002000NRG22Z060420221153559 19/06/2023 RAJMUNI DEVI 3401002WL0130680 RAJMUNI DEVI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 RAJMUNI DEVI ()
166 BERO JH-01-002-005-003/416
(DORANDA) 		3401002000NRG22Z060420221153560 19/06/2023 RAJMUNI DEVI 3401002WL0130680 RAJMUNI DEVI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 RAJMUNI DEVI ()
167 BERO JH-01-002-005-003/422
(DORANDA) 		3401002000NRG22Z060420221153561 19/06/2023 GANGI ORAIN 3401002WL0130680 GANGI ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 GANGI ORAIN ()
168 BERO JH-01-002-005-003/422
(DORANDA) 		3401002000NRG22Z080420221157568 19/06/2023 GANGI ORAIN 3401002WL0130731 GANGI ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 GANGI ORAIN ()
169 BERO JH-01-002-005-003/432
(DORANDA) 		3401002000NRG22Z060420221153568 19/06/2023 MD. YUNUS ANSARI 3401002WL0130680 MD. YUNUS ANSARI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 MD. YUNUS ANSARI ()
170 BERO JH-01-002-005-003/432
(DORANDA) 		3401002000NRG22Z060420221153754 19/06/2023 MD. YUNUS ANSARI 3401002WL0130680 MD. YUNUS ANSARI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 MD. YUNUS ANSARI ()
171 BERO JH-01-002-005-003/435
(DORANDA) 		3401002000NRG22Z060420221153552 19/06/2023 IRFAN ANSARI 3401002WL0130680 IRFAN ANSARI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 IRFAN ANSARI ()
172 BERO JH-01-002-005-003/436
(DORANDA) 		3401002000NRG22Z060420221153553 19/06/2023 JAHEDA KHATOON 3401002WL0130680 JAHEDA KHATOON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 JAHEDA KHATOON ()
173 BERO JH-01-002-005-003/437
(DORANDA) 		3401002000NRG22Z060420221153554 19/06/2023 SHABANA AJMI 3401002WL0130680 SHABANA AJMI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 SHABANA AJMI ()
174 BERO JH-01-002-005-003/438
(DORANDA) 		3401002000NRG22Z060420221153555 19/06/2023 IMAM HASAN ANSARI 3401002WL0130680 IMAM HASAN ANSARI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 IMAM HASAN ANSARI ()
175 BERO JH-01-002-005-003/439
(DORANDA) 		3401002000NRG22Z060420221153556 19/06/2023 SADDAM ANSARI 3401002WL0130680 SADDAM ANSARI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 SADDAM ANSARI ()
176 BERO JH-01-002-005-003/439
(DORANDA) 		3401002000NRG22Z080420221157571 19/06/2023 SADDAM ANSARI 3401002WL0130731 SADDAM ANSARI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 SADDAM ANSARI ()
177 BERO JH-01-002-005-003/44
(DORANDA) 		3401002000NRG22Z080420221157572 19/06/2023 MOHAN ORAON 3401002WL0130731 MOHAN ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 MOHAN ORAON ()
178 BERO JH-01-002-005-003/44
(DORANDA) 		3401002000NRG22Z060420221153557 19/06/2023 MOHAN ORAON 3401002WL0130680 MOHAN ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 MOHAN ORAON ()
179 BERO JH-01-002-005-003/44
(DORANDA) 		3401002000NRG22Z060420221153757 19/06/2023 MOHAN ORAON 3401002WL0130680 MOHAN ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 MOHAN ORAON ()
180 BERO JH-01-002-005-003/440
(DORANDA) 		3401002000NRG22Z060420221153564 19/06/2023 AFTAB ALAM 3401002WL0130680 AFTAB ALAM 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 AFTAB ALAM ()
181 BERO JH-01-002-005-003/440
(DORANDA) 		3401002000NRG22Z080420221157574 19/06/2023 AFTAB ALAM 3401002WL0130731 AFTAB ALAM 00048 BKID0005899 54 54 Processed 19/06/2023 S95077219 AFTAB ALAM ()
182 BERO JH-01-002-005-003/440
(DORANDA) 		3401002000NRG22Z080420221157573 19/06/2023 MEHRUN KHATUN 3401002WL0130731 MEHRUN KHATUN 00048 BKID0005899 54 54 Processed 19/06/2023 S95077219 MEHRUN KHATUN ()
183 BERO JH-01-002-005-003/440
(DORANDA) 		3401002000NRG22Z060420221153563 19/06/2023 MEHRUN KHATUN 3401002WL0130680 MEHRUN KHATUN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 MEHRUN KHATUN ()
184 BERO JH-01-002-005-003/441
(DORANDA) 		3401002000NRG22Z060420221153565 19/06/2023 SABIHA PARWEEN 3401002WL0130680 SABIHA PARWEEN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SABIHA PARWEEN ()
185 BERO JH-01-002-005-003/441
(DORANDA) 		3401002000NRG22Z080420221157575 19/06/2023 SABIHA PARWEEN 3401002WL0130731 SABIHA PARWEEN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SABIHA PARWEEN ()
186 BERO JH-01-002-005-003/442
(DORANDA) 		3401002000NRG22Z060420221153566 19/06/2023 SAHELA KHATOON 3401002WL0130680 SAHELA KHATOON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 SAHELA KHATOON ()
187 BERO JH-01-002-005-003/447
(DORANDA) 		3401002000NRG22Z060420221153571 19/06/2023 SAROJINI ORAON 3401002WL0130680 SAROJINI ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 SAROJINI ORAON ()
188 BERO JH-01-002-005-003/447
(DORANDA) 		3401002000NRG22Z060420221153752 19/06/2023 SAROJINI ORAON 3401002WL0130680 SAROJINI ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 SAROJINI ORAON ()
189 BERO JH-01-002-005-003/447
(DORANDA) 		3401002000NRG22Z080420221157578 19/06/2023 SAROJINI ORAON 3401002WL0130731 SAROJINI ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 SAROJINI ORAON ()
190 BERO JH-01-002-005-003/448
(DORANDA) 		3401002000NRG22Z060420221153572 19/06/2023 PRAMESHWAR ORAON 3401002WL0130680 PRAMESHWAR ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 PRAMESHWAR ORAON ()
191 BERO JH-01-002-005-003/449
(DORANDA) 		3401002000NRG22Z060420221153573 19/06/2023 HALIYA KHATUN 3401002WL0130680 HALIYA KHATUN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 HALIYA KHATUN ()
192 BERO JH-01-002-005-003/449
(DORANDA) 		3401002000NRG22Z060420221153751 19/06/2023 HALIYA KHATUN 3401002WL0130680 HALIYA KHATUN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 HALIYA KHATUN ()
193 BERO JH-01-002-005-003/449
(DORANDA) 		3401002000NRG22Z080420221157579 19/06/2023 HALIYA KHATUN 3401002WL0130731 HALIYA KHATUN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 HALIYA KHATUN ()
194 BERO JH-01-002-005-003/450
(DORANDA) 		3401002000NRG22Z080420221157580 19/06/2023 IRSAD ANSARI 3401002WL0130731 IRSAD ANSARI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 IRSAD ANSARI ()
195 BERO JH-01-002-005-003/450
(DORANDA) 		3401002000NRG22Z060420221153750 19/06/2023 IRSAD ANSARI 3401002WL0130680 IRSAD ANSARI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 IRSAD ANSARI ()
196 BERO JH-01-002-005-003/450
(DORANDA) 		3401002000NRG22Z060420221153574 19/06/2023 IRSAD ANSARI 3401002WL0130680 IRSAD ANSARI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 IRSAD ANSARI ()
197 BERO JH-01-002-005-003/451
(DORANDA) 		3401002000NRG22Z060420221153575 19/06/2023 BISHWANATH MUNDA 3401002WL0130680 BISHWANATH MUNDA 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 BISHWANATH MUNDA ()
198 BERO JH-01-002-005-003/451
(DORANDA) 		3401002000NRG22Z060420221153749 19/06/2023 BISHWANATH MUNDA 3401002WL0130680 BISHWANATH MUNDA 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 BISHWANATH MUNDA ()
199 BERO JH-01-002-005-003/451
(DORANDA) 		3401002000NRG22Z080420221157581 19/06/2023 BISHWANATH MUNDA 3401002WL0130731 BISHWANATH MUNDA 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 BISHWANATH MUNDA ()
200 BERO JH-01-002-005-003/465
(DORANDA) 		3401002000NRG22Z080420221157586 19/06/2023 MANU ORAON 3401002WL0130731 MANU ORAON 00048 BKID0005899 135 135 Processed 19/06/2023 S95077219 MANU ORAON ()
201 BERO JH-01-002-005-003/465
(DORANDA) 		3401002000NRG22Z060420221153583 19/06/2023 MANU ORAON 3401002WL0130680 MANU ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 MANU ORAON ()
202 BERO JH-01-002-005-003/466
(DORANDA) 		3401002000NRG22Z060420221153584 19/06/2023 LAXMI DEVI 3401002WL0130680 LAXMI DEVI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 LAXMI DEVI ()
203 BERO JH-01-002-005-003/466
(DORANDA) 		3401002000NRG22Z080420221157587 19/06/2023 LAXMI DEVI 3401002WL0130731 LAXMI DEVI 00048 BKID0005899 135 135 Processed 19/06/2023 S95077219 LAXMI DEVI ()
204 BERO JH-01-002-005-003/468
(DORANDA) 		3401002000NRG22Z060420221153585 19/06/2023 IZRAIL ANSARI 3401002WL0130680 IZRAIL ANSARI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 IZRAIL ANSARI ()
205 BERO JH-01-002-005-003/475
(DORANDA) 		3401002000NRG22Z060420221153587 19/06/2023 AYUB ANSARI 3401002WL0130680 AYUB ANSARI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 AYUB ANSARI ()
206 BERO JH-01-002-005-003/476
(DORANDA) 		3401002000NRG22Z060420221153588 19/06/2023 GULAPASA KHATUN 3401002WL0130680 GULAPASA KHATUN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 GULAPASA KHATUN ()
207 BERO JH-01-002-005-003/476
(DORANDA) 		3401002000NRG22Z060420221153747 19/06/2023 GULAPASA KHATUN 3401002WL0130680 GULAPASA KHATUN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 GULAPASA KHATUN ()
208 BERO JH-01-002-005-003/479
(DORANDA) 		3401002000NRG22Z060420221153591 19/06/2023 MUMTAJ ANSARI 3401002WL0130680 MUMTAJ ANSARI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 MUMTAJ ANSARI ()
209 BERO JH-01-002-005-003/49
(DORANDA) 		3401002000NRG22Z060420221153592 19/06/2023 BASANTI DEVI 3401002WL0130680 BASANTI DEVI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 BASANTI DEVI ()
210 BERO JH-01-002-005-003/49
(DORANDA) 		3401002000NRG22Z060420221153593 19/06/2023 CHANDER MAHTO 3401002WL0130680 CHANDER MAHTO 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 CHANDER MAHTO ()
211 BERO JH-01-002-005-003/49
(DORANDA) 		3401002000NRG22Z060420221153746 19/06/2023 CHANDER MAHTO 3401002WL0130680 CHANDER MAHTO 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 CHANDER MAHTO ()
212 BERO JH-01-002-005-003/500
(DORANDA) 		3401002000NRG22Z060420221153597 19/06/2023 BANDHAIN KUMARI 3401002WL0130680 BANDHAIN KUMARI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 BANDHAIN KUMARI ()
213 BERO JH-01-002-005-003/501
(DORANDA) 		3401002000NRG22Z060420221153598 19/06/2023 SUKHDEV ORAON 3401002WL0130680 SUKHDEV ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SUKHDEV ORAON ()
214 BERO JH-01-002-005-003/501
(DORANDA) 		3401002000NRG22Z060420221153745 19/06/2023 SUKHDEV ORAON 3401002WL0130680 SUKHDEV ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SUKHDEV ORAON ()
215 BERO JH-01-002-005-003/501
(DORANDA) 		3401002000NRG22Z080420221157590 19/06/2023 SUKHDEV ORAON 3401002WL0130731 SUKHDEV ORAON 00048 BKID0005899 135 135 Processed 19/06/2023 S95077219 SUKHDEV ORAON ()
216 BERO JH-01-002-005-003/514
(DORANDA) 		3401002000NRG22Z080420221157591 19/06/2023 KRISHAN GOP 3401002WL0130731 KRISHAN GOP 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 KRISHAN GOP ()
217 BERO JH-01-002-005-003/514
(DORANDA) 		3401002000NRG22Z060420221153600 19/06/2023 KRISHAN GOP 3401002WL0130680 KRISHAN GOP 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 KRISHAN GOP ()
218 BERO JH-01-002-005-003/516
(DORANDA) 		3401002000NRG22Z060420221153601 19/06/2023 VIKASH ORAON 3401002WL0130680 VIKASH ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 VIKASH ORAON ()
219 BERO JH-01-002-005-003/518
(DORANDA) 		3401002000NRG22Z060420221153602 19/06/2023 SABA KHATOON 3401002WL0130680 SABA KHATOON 00048 BKID0005899 162 162 Rejected 19/06/2023 S95077219 No Such Account
220 BERO JH-01-002-005-003/518
(DORANDA) 		3401002000NRG22Z060420221153744 19/06/2023 SABA KHATOON 3401002WL0130680 SABA KHATOON 00048 BKID0005899 162 162 Rejected 19/06/2023 S95077219 No Such Account
221 BERO JH-01-002-005-003/518
(DORANDA) 		3401002000NRG22Z080420221157592 19/06/2023 SABA KHATOON 3401002WL0130731 SABA KHATOON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SABA KHATOON ()
222 BERO JH-01-002-005-003/520
(DORANDA) 		3401002000NRG22Z080420221157593 19/06/2023 SUSHILA DEVI 3401002WL0130731 SUSHILA DEVI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SUSHILA DEVI ()
223 BERO JH-01-002-005-003/520
(DORANDA) 		3401002000NRG22Z060420221153627 19/06/2023 SUSHILA DEVI 3401002WL0130680 SUSHILA DEVI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SUSHILA DEVI ()
224 BERO JH-01-002-005-003/520
(DORANDA) 		3401002000NRG22Z060420221153628 19/06/2023 SUSHILA DEVI 3401002WL0130680 SUSHILA DEVI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SUSHILA DEVI ()
225 BERO JH-01-002-005-003/525
(DORANDA) 		3401002000NRG22Z060420221153604 19/06/2023 SAVITRI DEVI 3401002WL0130680 SAVITRI DEVI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SAVITRI DEVI ()
226 BERO JH-01-002-005-003/525
(DORANDA) 		3401002000NRG22Z080420221157595 19/06/2023 SAVITRI DEVI 3401002WL0130731 SAVITRI DEVI 00048 BKID0005899 135 135 Processed 19/06/2023 S95077219 SAVITRI DEVI ()
227 BERO JH-01-002-005-003/53
(DORANDA) 		3401002000NRG22Z080420221157596 19/06/2023 HAKIMAN KHATOON 3401002WL0130731 HAKIMAN KHATOON 00048 BKID0005899 135 135 Processed 19/06/2023 S95077376 HAKIMAN KHATOON ()
228 BERO JH-01-002-005-003/53
(DORANDA) 		3401002000NRG22Z060420221153605 19/06/2023 HAKIMAN KHATOON 3401002WL0130680 HAKIMAN KHATOON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 HAKIMAN KHATOON ()
229 BERO JH-01-002-005-003/53
(DORANDA) 		3401002000NRG22Z060420221153743 19/06/2023 HAKIMAN KHATOON 3401002WL0130680 HAKIMAN KHATOON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 HAKIMAN KHATOON ()
230 BERO JH-01-002-005-003/531
(DORANDA) 		3401002000NRG22Z060420221153606 19/06/2023 SAHBAN ANSARI 3401002WL0130680 SAHBAN ANSARI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SAHBAN ANSARI ()
231 BERO JH-01-002-005-003/531
(DORANDA) 		3401002000NRG22Z080420221157597 19/06/2023 SAHBAN ANSARI 3401002WL0130731 SAHBAN ANSARI 00048 BKID0005899 135 135 Processed 19/06/2023 S95077219 SAHBAN ANSARI ()
232 BERO JH-01-002-005-003/534
(DORANDA) 		3401002000NRG22Z060420221153742 19/06/2023 BINDESHAR BHAGAT 3401002WL0130680 BINDESHAR BHAGAT 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 BINDESHAR BHAGAT ()
233 BERO JH-01-002-005-003/543
(DORANDA) 		3401002000NRG22Z060420221153741 19/06/2023 TAHIR ANSARI 3401002WL0130680 TAHIR ANSARI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 TAHIR ANSARI ()
234 BERO JH-01-002-005-003/543
(DORANDA) 		3401002000NRG22Z060420221153620 19/06/2023 TAHIR ANSARI 3401002WL0130680 TAHIR ANSARI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 TAHIR ANSARI ()
235 BERO JH-01-002-005-003/543
(DORANDA) 		3401002000NRG22Z080420221157600 19/06/2023 TAHIR ANSARI 3401002WL0130731 TAHIR ANSARI 00048 BKID0005899 135 135 Processed 19/06/2023 S95077219 TAHIR ANSARI ()
236 BERO JH-01-002-005-003/550
(DORANDA) 		3401002000NRG22Z080420221157602 19/06/2023 BILENDRA BHAGAT 3401002WL0130731 BILENDRA BHAGAT 00048 BKID0005899 135 135 Processed 19/06/2023 S95077219 BILENDRA BHAGAT ()
237 BERO JH-01-002-005-003/550
(DORANDA) 		3401002000NRG22Z060420221153622 19/06/2023 BILENDRA BHAGAT 3401002WL0130680 BILENDRA BHAGAT 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 BILENDRA BHAGAT ()
238 BERO JH-01-002-005-003/550
(DORANDA) 		3401002000NRG22Z060420221153738 19/06/2023 BILENDRA BHAGAT 3401002WL0130680 BILENDRA BHAGAT 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 BILENDRA BHAGAT ()
239 BERO JH-01-002-005-003/566
(DORANDA) 		3401002000NRG22Z060420221153612 19/06/2023 GHURTI ORAIN 3401002WL0130680 GHURTI ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 GHURTI ORAIN ()
240 BERO JH-01-002-005-003/569
(DORANDA) 		3401002000NRG22Z060420221153614 19/06/2023 DALE ORAON 3401002WL0130680 DALE ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 DALE ORAON ()
241 BERO JH-01-002-005-003/569
(DORANDA) 		3401002000NRG22Z080420221157604 19/06/2023 DALE ORAON 3401002WL0130731 DALE ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 DALE ORAON ()
242 BERO JH-01-002-005-003/570
(DORANDA) 		3401002000NRG22Z080420221157605 19/06/2023 SUSHILA ORAIN 3401002WL0130731 SUSHILA ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SUSHILA ORAIN ()
243 BERO JH-01-002-005-003/570
(DORANDA) 		3401002000NRG22Z060420221153615 19/06/2023 SUSHILA ORAIN 3401002WL0130680 SUSHILA ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SUSHILA ORAIN ()
244 BERO JH-01-002-005-003/571
(DORANDA) 		3401002000NRG22Z060420221153616 19/06/2023 BIRSI ORAIN 3401002WL0130680 BIRSI ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 BIRSI ORAIN ()
245 BERO JH-01-002-005-003/571
(DORANDA) 		3401002000NRG22Z080420221157606 19/06/2023 BIRSI ORAIN 3401002WL0130731 BIRSI ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 BIRSI ORAIN ()
246 BERO JH-01-002-005-003/573
(DORANDA) 		3401002000NRG22Z060420221153617 19/06/2023 TAHERUN KHATUN 3401002WL0130680 TAHERUN KHATUN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 TAHERUN KHATUN ()
247 BERO JH-01-002-005-003/574
(DORANDA) 		3401002000NRG22Z060420221153618 19/06/2023 KUDRAT ANSARI 3401002WL0130680 KUDRAT ANSARI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 KUDRAT ANSARI ()
248 BERO JH-01-002-005-003/574
(DORANDA) 		3401002000NRG22Z080420221157607 19/06/2023 KUDRAT ANSARI 3401002WL0130731 KUDRAT ANSARI 00048 BKID0005899 135 135 Processed 19/06/2023 S95077219 KUDRAT ANSARI ()
249 BERO JH-01-002-005-003/575
(DORANDA) 		3401002000NRG22Z080420221157608 19/06/2023 NAJMUN KHATOON 3401002WL0130731 NAJMUN KHATOON 00048 BKID0005899 135 135 Processed 19/06/2023 S95077219 NAJMUN KHATOON ()
250 BERO JH-01-002-005-003/575
(DORANDA) 		3401002000NRG22Z060420221153619 19/06/2023 NAJMUN KHATOON 3401002WL0130680 NAJMUN KHATOON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 NAJMUN KHATOON ()
251 BERO JH-01-002-005-003/575
(DORANDA) 		3401002000NRG22Z060420221153740 19/06/2023 NAJMUN KHATOON 3401002WL0130680 NAJMUN KHATOON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 NAJMUN KHATOON ()
252 BERO JH-01-002-005-003/576
(DORANDA) 		3401002000NRG22Z060420221153623 19/06/2023 SUNIL XALXO 3401002WL0130680 SUNIL XALXO 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SUNIL XALXO ()
253 BERO JH-01-002-005-003/576
(DORANDA) 		3401002000NRG22Z080420221157609 19/06/2023 SUNIL XALXO 3401002WL0130731 SUNIL XALXO 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SUNIL XALXO ()
254 BERO JH-01-002-005-003/589
(DORANDA) 		3401002000NRG22Z060420221153625 19/06/2023 SANJU DEVI 3401002WL0130680 SANJU DEVI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SANJU DEVI ()
255 BERO JH-01-002-005-003/594
(DORANDA) 		3401002000NRG22Z060420221153626 19/06/2023 DIPA BHAGAT 3401002WL0130680 DIPA BHAGAT 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 DIPA BHAGAT ()
256 BERO JH-01-002-005-003/594
(DORANDA) 		3401002000NRG22Z060420221153736 19/06/2023 DIPA BHAGAT 3401002WL0130680 DIPA BHAGAT 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 DIPA BHAGAT ()
257 BERO JH-01-002-005-003/594
(DORANDA) 		3401002000NRG22Z080420221157610 19/06/2023 DIPA BHAGAT 3401002WL0130731 DIPA BHAGAT 00048 BKID0005899 54 54 Processed 19/06/2023 S95077219 DIPA BHAGAT ()
258 BERO JH-01-002-005-003/594
(DORANDA) 		3401002000NRG22Z060420221153737 19/06/2023 JYOTI BHAGAT 3401002WL0130680 JYOTI BHAGAT 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 JYOTI BHAGAT ()
259 BERO JH-01-002-005-003/613
(DORANDA) 		3401002000NRG22Z060420221153630 19/06/2023 CHINTA MUNDAIN 3401002WL0130680 CHINTA MUNDAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 CHINTA MUNDAIN ()
260 BERO JH-01-002-005-003/613
(DORANDA) 		3401002000NRG22Z080420221157611 19/06/2023 CHINTA MUNDAIN 3401002WL0130731 CHINTA MUNDAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 CHINTA MUNDAIN ()
261 BERO JH-01-002-005-003/614
(DORANDA) 		3401002000NRG22Z080420221157612 19/06/2023 KIRAN DEVI 3401002WL0130731 KIRAN DEVI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 KIRAN DEVI ()
262 BERO JH-01-002-005-003/614
(DORANDA) 		3401002000NRG22Z060420221153631 19/06/2023 KIRAN DEVI 3401002WL0130680 KIRAN DEVI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 KIRAN DEVI ()
263 BERO JH-01-002-005-003/635
(DORANDA) 		3401002000NRG22Z060420221153634 19/06/2023 BASANT ORAON 3401002WL0130680 BASANT ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 BASANT ORAON ()
264 BERO JH-01-002-005-003/635
(DORANDA) 		3401002000NRG22Z060420221153633 19/06/2023 SUNITA TIGGA 3401002WL0130680 SUNITA TIGGA 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SUNITA TIGGA ()
265 BERO JH-01-002-005-003/636
(DORANDA) 		3401002000NRG22Z060420221153635 19/06/2023 IMRAN ANSARI 3401002WL0130680 IMRAN ANSARI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 IMRAN ANSARI ()
266 BERO JH-01-002-005-003/64
(DORANDA) 		3401002000NRG22Z060420221153636 19/06/2023 BADHAIN DEVI 3401002WL0130680 BADHAIN DEVI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 BADHAIN DEVI ()
267 BERO JH-01-002-005-003/64
(DORANDA) 		3401002000NRG22Z080420221157613 19/06/2023 BADHAIN DEVI 3401002WL0130731 BADHAIN DEVI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 BADHAIN DEVI ()
268 BERO JH-01-002-005-003/650
(DORANDA) 		3401002000NRG22Z260420221188656 19/06/2023 HASINA KHATOON 3401002WL0131052 HASINA KHATOON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 HASINA KHATOON ()
269 BERO JH-01-002-005-003/665
(DORANDA) 		3401002000NRG22Z060420221153638 19/06/2023 NADIYA ORAIN 3401002WL0130680 NADIYA ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 NADIYA ORAIN ()
270 BERO JH-01-002-005-003/666
(DORANDA) 		3401002000NRG22Z060420221153639 19/06/2023 RINKI ORAON 3401002WL0130680 RINKI ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 RINKI ORAON ()
271 BERO JH-01-002-005-003/670
(DORANDA) 		3401002000NRG22Z060420221153640 19/06/2023 SANDEEP ORAON 3401002WL0130680 SANDEEP ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 SANDEEP ORAON ()
272 BERO JH-01-002-005-003/671
(DORANDA) 		3401002000NRG22Z060420221153641 19/06/2023 FULMANI ORAON 3401002WL0130680 FULMANI ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 FULMANI ORAON ()
273 BERO JH-01-002-005-003/684
(DORANDA) 		3401002000NRG22Z060420221153643 19/06/2023 PARMODH SAHU 3401002WL0130680 PARMODH SAHU 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 PARMODH SAHU ()
274 BERO JH-01-002-005-003/684
(DORANDA) 		3401002000NRG22Z080420221157617 19/06/2023 PARMODH SAHU 3401002WL0130731 PARMODH SAHU 00048 BKID0005899 135 135 Processed 19/06/2023 S95077219 PARMODH SAHU ()
275 BERO JH-01-002-005-003/685
(DORANDA) 		3401002000NRG22Z080420221157618 19/06/2023 UDUWA MUNDA 3401002WL0130731 UDUWA MUNDA 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 UDUWA MUNDA ()
276 BERO JH-01-002-005-003/695
(DORANDA) 		3401002000NRG22Z060420221153646 19/06/2023 UMESH MAHTO 3401002WL0130680 UMESH MAHTO 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 UMESH MAHTO ()
277 BERO JH-01-002-005-003/708
(DORANDA) 		3401002000NRG22Z060420221153647 19/06/2023 AASMIN KHATUN 3401002WL0130680 AASMIN KHATUN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 AASMIN KHATUN ()
278 BERO JH-01-002-005-003/708
(DORANDA) 		3401002000NRG22Z080420221157621 19/06/2023 AASMIN KHATUN 3401002WL0130731 AASMIN KHATUN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 AASMIN KHATUN ()
279 BERO JH-01-002-005-003/709
(DORANDA) 		3401002000NRG22Z080420221157622 19/06/2023 SAGIRA KHATUN 3401002WL0130731 SAGIRA KHATUN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SAGIRA KHATUN ()
280 BERO JH-01-002-005-003/709
(DORANDA) 		3401002000NRG22Z060420221153648 19/06/2023 SAGIRA KHATUN 3401002WL0130680 SAGIRA KHATUN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SAGIRA KHATUN ()
281 BERO JH-01-002-005-003/716
(DORANDA) 		3401002000NRG22Z060420221153649 19/06/2023 RAKESH ORAON 3401002WL0130680 RAKESH ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 RAKESH ORAON ()
282 BERO JH-01-002-005-003/75
(DORANDA) 		3401002000NRG22Z060420221153652 19/06/2023 RAJKUMAR ORAON 3401002WL0130680 RAJKUMAR ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 RAJKUMAR ORAON ()
283 BERO JH-01-002-005-003/75
(DORANDA) 		3401002000NRG22Z080420221157625 19/06/2023 RAJKUMAR ORAON 3401002WL0130731 RAJKUMAR ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 RAJKUMAR ORAON ()
284 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG22Z080420221157626 19/06/2023 GIRU DEVI 3401002WL0130731 GIRU DEVI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 GIRU DEVI ()
285 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG22Z060420221153653 19/06/2023 GIRU DEVI 3401002WL0130680 GIRU DEVI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 GIRU DEVI ()
286 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG22Z080420221157627 19/06/2023 SUKRU ORAON 3401002WL0130731 SUKRU ORAON 00048 BKID0005899 135 135 Processed 19/06/2023 S95077219 SUKRU ORAON ()
287 BERO JH-01-002-005-003/86
(DORANDA) 		3401002000NRG22Z080420221157628 19/06/2023 SATI DEVI 3401002WL0130731 SATI DEVI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SATI DEVI ()
288 BERO JH-01-002-005-003/86
(DORANDA) 		3401002000NRG22Z060420221153654 19/06/2023 SATI DEVI 3401002WL0130680 SATI DEVI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SATI DEVI ()
289 BERO JH-01-002-005-003/90
(DORANDA) 		3401002000NRG22Z060420221153655 19/06/2023 LAKHAN ORAON 3401002WL0130680 LAKHAN ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 LAKHAN ORAON ()
290 BERO JH-01-002-005-003/90
(DORANDA) 		3401002000NRG22Z060420221153656 19/06/2023 MAINO ORAIN 3401002WL0130680 MAINO ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 MAINO ORAIN ()
291 BERO JH-01-002-005-003/90
(DORANDA) 		3401002000NRG22Z080420221157629 19/06/2023 MAINO ORAIN 3401002WL0130731 MAINO ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 MAINO ORAIN ()
292 BERO JH-01-002-005-004/105
(DORANDA) 		3401002000NRG22Z080420221157632 19/06/2023 ETWARIYA ORAIN 3401002WL0130731 ETWARIYA ORAIN 00048 BKID0005899 108 108 Processed 19/06/2023 S95077219 ETWARIYA ORAIN ()
293 BERO JH-01-002-005-004/105
(DORANDA) 		3401002000NRG22Z060420221153657 19/06/2023 ETWARIYA ORAIN 3401002WL0130680 ETWARIYA ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 ETWARIYA ORAIN ()
294 BERO JH-01-002-005-004/111
(DORANDA) 		3401002000NRG22Z060420221153658 19/06/2023 BIRSA MUNDA 3401002WL0130680 BIRSA MUNDA 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 BIRSA MUNDA ()
295 BERO JH-01-002-005-004/111
(DORANDA) 		3401002000NRG22Z080420221157633 19/06/2023 BIRSA MUNDA 3401002WL0130731 BIRSA MUNDA 00048 BKID0005899 108 108 Processed 19/06/2023 S95077219 BIRSA MUNDA ()
296 BERO JH-01-002-005-004/119
(DORANDA) 		3401002000NRG22Z080420221157634 19/06/2023 SUKU ORAIN 3401002WL0130731 SUKU ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SUKU ORAIN ()
297 BERO JH-01-002-005-004/119
(DORANDA) 		3401002000NRG22Z060420221153659 19/06/2023 SUKU ORAIN 3401002WL0130680 SUKU ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SUKU ORAIN ()
298 BERO JH-01-002-005-004/122
(DORANDA) 		3401002000NRG22Z060420221153660 19/06/2023 BANDE ORAON 3401002WL0130680 BANDE ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 BANDE ORAON ()
299 BERO JH-01-002-005-004/122
(DORANDA) 		3401002000NRG22Z080420221157635 19/06/2023 BANDE ORAON 3401002WL0130731 BANDE ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 BANDE ORAON ()
300 BERO JH-01-002-005-004/122
(DORANDA) 		3401002000NRG22Z080420221157636 19/06/2023 BUDIYA ORAIN 3401002WL0130731 BUDIYA ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 BUDIYA ORAIN ()
301 BERO JH-01-002-005-004/122
(DORANDA) 		3401002000NRG22Z060420221153661 19/06/2023 BUDIYA ORAIN 3401002WL0130680 BUDIYA ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 BUDIYA ORAIN ()
302 BERO JH-01-002-005-004/126
(DORANDA) 		3401002000NRG22Z060420221153662 19/06/2023 BANDHAIN ORAIN 3401002WL0130680 BANDHAIN ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 BANDHAIN ORAIN ()
303 BERO JH-01-002-005-004/126
(DORANDA) 		3401002000NRG22Z080420221157637 19/06/2023 BANDHAIN ORAIN 3401002WL0130731 BANDHAIN ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 BANDHAIN ORAIN ()
304 BERO JH-01-002-005-004/130
(DORANDA) 		3401002000NRG22Z080420221157638 19/06/2023 SHILA ORAIN 3401002WL0130731 SHILA ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SHILA ORAIN ()
305 BERO JH-01-002-005-004/130
(DORANDA) 		3401002000NRG22Z060420221153663 19/06/2023 SHILA ORAIN 3401002WL0130680 SHILA ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SHILA ORAIN ()
306 BERO JH-01-002-005-004/131
(DORANDA) 		3401002000NRG22Z060420221153664 19/06/2023 KAILA ORAON 3401002WL0130680 KAILA ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 KAILA ORAON ()
307 BERO JH-01-002-005-004/131
(DORANDA) 		3401002000NRG22Z080420221157639 19/06/2023 KAILA ORAON 3401002WL0130731 KAILA ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 KAILA ORAON ()
308 BERO JH-01-002-005-004/132
(DORANDA) 		3401002000NRG22Z080420221157641 19/06/2023 BANDHAN ORAON 3401002WL0130731 BANDHAN ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 BANDHAN ORAON ()
309 BERO JH-01-002-005-004/132
(DORANDA) 		3401002000NRG22Z060420221153666 19/06/2023 BANDHAN ORAON 3401002WL0130680 BANDHAN ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 BANDHAN ORAON ()
310 BERO JH-01-002-005-004/134
(DORANDA) 		3401002000NRG22Z060420221153667 19/06/2023 MINI ORAIN 3401002WL0130680 MINI ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 MINI ORAIN ()
311 BERO JH-01-002-005-004/134
(DORANDA) 		3401002000NRG22Z080420221157642 19/06/2023 MINI ORAIN 3401002WL0130731 MINI ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 MINI ORAIN ()
312 BERO JH-01-002-005-004/139
(DORANDA) 		3401002000NRG22Z080420221157644 19/06/2023 BARTI ORAIN 3401002WL0130731 BARTI ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 BARTI ORAIN ()
313 BERO JH-01-002-005-004/139
(DORANDA) 		3401002000NRG22Z060420221153669 19/06/2023 BARTI ORAIN 3401002WL0130680 BARTI ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 BARTI ORAIN ()
314 BERO JH-01-002-005-004/140
(DORANDA) 		3401002000NRG22Z060420221153670 19/06/2023 RAMIYA ORAIN 3401002WL0130680 RAMIYA ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 RAMIYA ORAIN ()
315 BERO JH-01-002-005-004/140
(DORANDA) 		3401002000NRG22Z080420221157645 19/06/2023 RAMIYA ORAIN 3401002WL0130731 RAMIYA ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 RAMIYA ORAIN ()
316 BERO JH-01-002-005-004/149
(DORANDA) 		3401002000NRG22Z060420221153674 19/06/2023 DHANANJAY ORAON 3401002WL0130680 DHANANJAY ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 DHANANJAY ORAON ()
317 BERO JH-01-002-005-004/151
(DORANDA) 		3401002000NRG22Z060420221153675 19/06/2023 MD SHAHABUDDIN ANSARI 3401002WL0130680 MD SHAHABUDDIN ANSARI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 MD SHAHABUDDIN ANSARI ()
318 BERO JH-01-002-005-004/151
(DORANDA) 		3401002000NRG22Z080420221157649 19/06/2023 MD SHAHABUDDIN ANSARI 3401002WL0130731 MD SHAHABUDDIN ANSARI 00048 BKID0005899 108 108 Processed 19/06/2023 S95077376 MD SHAHABUDDIN ANSARI ()
319 BERO JH-01-002-005-004/167
(DORANDA) 		3401002000NRG22Z080420221157650 19/06/2023 AVANTI DEVI 3401002WL0130731 AVANTI DEVI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 AVANTI DEVI ()
320 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG22Z060420221153679 19/06/2023 KETKI MUNDAIN 3401002WL0130680 KETKI MUNDAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 KETKI MUNDAIN ()
321 BERO JH-01-002-005-004/205
(DORANDA) 		3401002000NRG22Z060420221153681 19/06/2023 JAMILA KHATUN 3401002WL0130680 JAMILA KHATUN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 JAMILA KHATUN ()
322 BERO JH-01-002-005-004/205
(DORANDA) 		3401002000NRG22Z080420221157651 19/06/2023 JAMILA KHATUN 3401002WL0130731 JAMILA KHATUN 00048 BKID0005899 108 108 Processed 19/06/2023 S95077219 JAMILA KHATUN ()
323 BERO JH-01-002-005-004/231
(DORANDA) 		3401002000NRG22Z080420221157652 19/06/2023 LAGI ORAIN 3401002WL0130731 LAGI ORAIN 00048 BKID0005899 108 108 Processed 19/06/2023 S95077219 LAGI ORAIN ()
324 BERO JH-01-002-005-004/231
(DORANDA) 		3401002000NRG22Z060420221153682 19/06/2023 LAGI ORAIN 3401002WL0130680 LAGI ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 LAGI ORAIN ()
325 BERO JH-01-002-005-004/236
(DORANDA) 		3401002000NRG22Z060420221153683 19/06/2023 ASHA MUNDAIN 3401002WL0130680 ASHA MUNDAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 ASHA MUNDAIN ()
326 BERO JH-01-002-005-004/284
(DORANDA) 		3401002000NRG22Z060420221153685 19/06/2023 BHINSARIYA ORAIN 3401002WL0130680 BHINSARIYA ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 BHINSARIYA ORAIN ()
327 BERO JH-01-002-005-004/284
(DORANDA) 		3401002000NRG22Z080420221157654 19/06/2023 BHINSARIYA ORAIN 3401002WL0130731 BHINSARIYA ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 BHINSARIYA ORAIN ()
328 BERO JH-01-002-005-004/290
(DORANDA) 		3401002000NRG22Z080420221157655 19/06/2023 MUNTAJIR ANSARI 3401002WL0130731 MUNTAJIR ANSARI 00048 BKID0005899 108 108 Processed 19/06/2023 S95077376 MUNTAJIR ANSARI ()
329 BERO JH-01-002-005-004/290
(DORANDA) 		3401002000NRG22Z060420221153686 19/06/2023 MUNTAJIR ANSARI 3401002WL0130680 MUNTAJIR ANSARI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 MUNTAJIR ANSARI ()
330 BERO JH-01-002-005-004/326
(DORANDA) 		3401002000NRG22Z080420221157656 19/06/2023 SANDEEP KUMAR SAHU 3401002WL0130731 SANDEEP KUMAR SAHU 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SANDEEP KUMAR SAHU ()
331 BERO JH-01-002-005-004/344
(DORANDA) 		3401002000NRG22Z060420221153688 19/06/2023 SHANKAR ORAON 3401002WL0130680 SHANKAR ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SHANKAR ORAON ()
332 BERO JH-01-002-005-004/345
(DORANDA) 		3401002000NRG22Z060420221153689 19/06/2023 LAXMI KUMARI 3401002WL0130680 LAXMI KUMARI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 LAXMI KUMARI ()
333 BERO JH-01-002-005-004/36
(DORANDA) 		3401002000NRG22Z080420221157657 19/06/2023 BHUKHLA MUNDA 3401002WL0130731 BHUKHLA MUNDA 00048 BKID0005899 108 108 Processed 19/06/2023 S95077376 BHUKHLA MUNDA ()
334 BERO JH-01-002-005-004/36
(DORANDA) 		3401002000NRG22Z080420221157658 19/06/2023 SONIYA DEVI 3401002WL0130731 SONIYA DEVI 00048 BKID0005899 108 108 Processed 19/06/2023 S95077219 SONIYA DEVI ()
335 BERO JH-01-002-005-004/44
(DORANDA) 		3401002000NRG22Z060420221153690 19/06/2023 SUNIL ORAON 3401002WL0130680 SUNIL ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SUNIL ORAON ()
336 BERO JH-01-002-005-004/48
(DORANDA) 		3401002000NRG22Z060420221153691 19/06/2023 PIRI ORAIN 3401002WL0130680 PIRI ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 PIRI ORAIN ()
337 BERO JH-01-002-005-004/49
(DORANDA) 		3401002000NRG22Z060420221153692 19/06/2023 RATNI MUNDAIN 3401002WL0130680 RATNI MUNDAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 RATNI MUNDAIN ()
338 BERO JH-01-002-005-004/50
(DORANDA) 		3401002000NRG22Z060420221153693 19/06/2023 BHINSARIYA MUNDAIN 3401002WL0130680 BHINSARIYA MUNDAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 BHINSARIYA MUNDAIN ()
339 BERO JH-01-002-005-004/531
(DORANDA) 		3401002000NRG22Z080420221157659 19/06/2023 RINKI DEVI 3401002WL0130731 RINKI DEVI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 RINKI DEVI ()
340 BERO JH-01-002-005-004/547
(DORANDA) 		3401002000NRG22Z060420221153694 19/06/2023 SANGEETA DEVI 3401002WL0130680 SANGEETA DEVI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 SANGEETA DEVI ()
341 BERO JH-01-002-005-004/660
(DORANDA) 		3401002000NRG22Z060420221153697 19/06/2023 RAMESH MUNDA 3401002WL0130680 RAMESH MUNDA 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 RAMESH MUNDA ()
342 BERO JH-01-002-005-004/96
(DORANDA) 		3401002000NRG22Z080420221157667 19/06/2023 AKHILESHWAR SAHU 3401002WL0130731 AKHILESHWAR SAHU 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 AKHILESHWAR SAHU ()
343 BERO JH-01-002-005-005/224
(DORANDA) 		3401002000NRG22Z060420221153704 19/06/2023 BASANTI ORAIN 3401002WL0130680 BASANTI ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 BASANTI ORAIN ()
344 BERO JH-01-002-005-005/264
(DORANDA) 		3401002000NRG22Z060420221153706 19/06/2023 BIDESHWER ORAON 3401002WL0130680 BIDESHWER ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 BIDESHWER ORAON ()
345 BERO JH-01-002-005-005/264
(DORANDA) 		3401002000NRG22Z060420221153705 19/06/2023 SANTI ORAIN 3401002WL0130680 SANTI ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 SANTI ORAIN ()
346 BERO JH-01-002-005-005/289
(DORANDA) 		3401002000NRG22Z060420221153707 19/06/2023 SABITA DEVI 3401002WL0130680 SABITA DEVI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 SABITA DEVI ()
347 BERO JH-01-002-005-005/360
(DORANDA) 		3401002000NRG22Z060420221153710 19/06/2023 CHOMUNA BHAGTAIN 3401002WL0130680 CHOMUNA BHAGTAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 CHOMUNA BHAGTAIN ()
348 BERO JH-01-002-005-005/360
(DORANDA) 		3401002000NRG22Z080420221157669 19/06/2023 CHOMUNA BHAGTAIN 3401002WL0130731 CHOMUNA BHAGTAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 CHOMUNA BHAGTAIN ()
349 BERO JH-01-002-005-005/360
(DORANDA) 		3401002000NRG22Z080420221157668 19/06/2023 GANESH BHAGAT 3401002WL0130731 GANESH BHAGAT 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 GANESH BHAGAT ()
350 BERO JH-01-002-005-005/360
(DORANDA) 		3401002000NRG22Z060420221153711 19/06/2023 GANESH BHAGAT 3401002WL0130680 GANESH BHAGAT 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 GANESH BHAGAT ()
351 BERO JH-01-002-005-005/369
(DORANDA) 		3401002000NRG22Z060420221153712 19/06/2023 SAGHNI ORAIN 3401002WL0130680 SAGHNI ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 SAGHNI ORAIN ()
352 BERO JH-01-002-005-005/40
(DORANDA) 		3401002000NRG22Z060420221153713 19/06/2023 BALKU MUNDA 3401002WL0130680 BALKU MUNDA 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 BALKU MUNDA ()
353 BERO JH-01-002-005-005/445
(DORANDA) 		3401002000NRG22Z080420221157670 19/06/2023 MANGRI LOHRAIN 3401002WL0130731 MANGRI LOHRAIN 00048 BKID0005899 135 135 Processed 19/06/2023 S95077219 MANGRI LOHRAIN ()
354 BERO JH-01-002-005-005/472
(DORANDA) 		3401002000NRG22Z060420221153716 19/06/2023 JATRI ORAIN 3401002WL0130680 JATRI ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 JATRI ORAIN ()
355 BERO JH-01-002-005-005/482
(DORANDA) 		3401002000NRG22Z080420221157671 19/06/2023 RADHA DEVI 3401002WL0130731 RADHA DEVI 00048 BKID0005899 135 135 Processed 19/06/2023 S95077219 RADHA DEVI ()
356 BERO JH-01-002-005-005/507
(DORANDA) 		3401002000NRG22Z080420221157672 19/06/2023 SUMAN BHAGTAIN 3401002WL0130731 SUMAN BHAGTAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 SUMAN BHAGTAIN ()
357 BERO JH-01-002-005-005/660
(DORANDA) 		3401002000NRG22Z060420221153720 19/06/2023 BALKESHWAR ORAON 3401002WL0130680 BALKESHWAR ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 BALKESHWAR ORAON ()
358 BERO JH-01-002-005-005/664
(DORANDA) 		3401002000NRG22Z060420221153722 19/06/2023 ASHOK ORAON 3401002WL0130680 ASHOK ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 ASHOK ORAON ()
359 BERO JH-01-002-005-005/664
(DORANDA) 		3401002000NRG22Z060420221153721 19/06/2023 SUKRI ORAIN 3401002WL0130680 SUKRI ORAIN 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 SUKRI ORAIN ()
360 BERO JH-01-002-005-005/67
(DORANDA) 		3401002000NRG22Z080420221157675 19/06/2023 MUNNI KUMARI 3401002WL0130731 MUNNI KUMARI 00048 BKID0005899 135 135 Processed 19/06/2023 S95077219 MUNNI KUMARI ()
361 BERO JH-01-002-005-005/679
(DORANDA) 		3401002000NRG22Z060420221153728 19/06/2023 ASRITA KUMARI 3401002WL0130680 ASRITA KUMARI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 ASRITA KUMARI ()
362 BERO JH-01-002-005-005/680
(DORANDA) 		3401002000NRG22Z060420221153730 19/06/2023 ASHA DEVI 3401002WL0130680 ASHA DEVI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 ASHA DEVI ()
363 BERO JH-01-002-005-005/680
(DORANDA) 		3401002000NRG22Z060420221153731 19/06/2023 PANCHA ORAON 3401002WL0130680 PANCHA ORAON 00048 BKID0005899 162 162 Processed 19/06/2023 S95077219 PANCHA ORAON ()
364 BERO JH-01-002-005-005/690
(DORANDA) 		3401002000NRG22Z060420221153732 19/06/2023 KARMI DEVI 3401002WL0130680 KARMI DEVI 00048 BKID0005899 162 162 Processed 19/06/2023 S95077376 KARMI DEVI ()
365 BERO JH-01-002-005-005/73
(DORANDA) 		3401002000NRG22Z080420221157680 19/06/2023 PANCHU ORAON 3401002WL0130731 PANCHU ORAON 00048 BKID0005899 135 135 Processed 19/06/2023 S95077376 PANCHU ORAON ()
366 BERO JH-01-002-005-005/80
(DORANDA) 		3401002000NRG22Z080420221157681 19/06/2023 BIRSA ORAON 3401002WL0130731 BIRSA ORAON 00048 BKID0005899 135 135 Processed 19/06/2023 S95077376 BIRSA ORAON ()
SubTotal 40986 40986
367 BERO JH-01-002-005-004/565
(DORANDA) 		3401002000NRG22Z080420221157660 19/06/2023 SAHABEER ORAON 3401002WL0130731 SAHABEER ORAON 00048 BKID0005906 162 162 Processed 19/06/2023 S95077219 SAHABEER ORAON ()
368 BERO JH-01-002-005-004/565
(DORANDA) 		3401002000NRG22Z060420221153695 19/06/2023 SAHABEER ORAON 3401002WL0130680 SAHABEER ORAON 00048 BKID0005906 162 162 Processed 19/06/2023 S95077219 SAHABEER ORAON ()
SubTotal 324 324
369 BERO JH-01-002-005-003/301
(DORANDA) 		3401002000NRG22Z060420221153797 19/06/2023 TARAMUNI KUMARI 3401002WL0130680 TARAMUNI KUMARI 00089 CBIN0280086 162 162 Processed 19/06/2023 S95077219 TARAMUNI KUMARI ()
370 BERO JH-01-002-005-003/301
(DORANDA) 		3401002000NRG22Z080420221157546 19/06/2023 TARAMUNI KUMARI 3401002WL0130731 TARAMUNI KUMARI 00089 CBIN0280086 162 162 Processed 19/06/2023 S95077219 TARAMUNI KUMARI ()
SubTotal 324 324
371 BERO JH-01-002-005-003/453
(DORANDA) 		3401002000NRG22Z080420221157582 19/06/2023 ANUPA KUMARI 3401002WL0130731 ANUPA KUMARI 00089 CBIN0284248 135 135 Processed 19/06/2023 S95077219 ANUPA KUMARI ()
372 BERO JH-01-002-005-003/453
(DORANDA) 		3401002000NRG22Z060420221153576 19/06/2023 ANUPA KUMARI 3401002WL0130680 ANUPA KUMARI 00089 CBIN0284248 162 162 Processed 19/06/2023 S95077219 ANUPA KUMARI ()
SubTotal 297 297
373 BERO JH-01-002-005-002/12
(DORANDA) 		3401002000NRG22Z080420221157493 19/06/2023 INUS MIRDAHA 3401002WL0130731 INUS MIRDAHA 00197 BKID0JHARGB 162 162 Rejected 19/06/2023 S95077219 No Such Account
374 BERO JH-01-002-005-002/149
(DORANDA) 		3401002000NRG22Z080420221157495 19/06/2023 RANTHU ORAON 3401002WL0130731 RANTHU ORAON 00197 BKID0JHARGB 162 162 Rejected 19/06/2023 S95077376 No Such Account
375 BERO JH-01-002-005-002/290
(DORANDA) 		3401002000NRG22Z080420221157505 19/06/2023 TASLIM ANSARI 3401002WL0130731 TASLIM ANSARI 00197 BKID0JHARGB 162 162 Rejected 19/06/2023 S95077219 No Such Account
376 BERO JH-01-002-005-003/121
(DORANDA) 		3401002000NRG22Z080420221157522 19/06/2023 KUVARI ORAIN 3401002WL0130731 KUVARI ORAIN 00197 BKID0JHARGB 108 108 Rejected 19/06/2023 S95077219 No Such Account
377 BERO JH-01-002-005-003/121
(DORANDA) 		3401002000NRG22Z060420221153778 19/06/2023 KUVARI ORAIN 3401002WL0130680 KUVARI ORAIN 00197 BKID0JHARGB 162 162 Rejected 19/06/2023 S95077219 No Such Account
378 BERO JH-01-002-005-003/197
(DORANDA) 		3401002000NRG22Z080420221157535 19/06/2023 YUSUF ANSARI 3401002WL0130731 YUSUF ANSARI 00197 BKID0JHARGB 135 135 Rejected 19/06/2023 S95077219 No Such Account
379 BERO JH-01-002-005-003/428
(DORANDA) 		3401002000NRG22Z060420221153756 19/06/2023 KAMRUDDIN ANSARI 3401002WL0130680 KAMRUDDIN ANSARI 00197 BKID0JHARGB 162 162 Rejected 19/06/2023 S95077219 No Such Account
380 BERO JH-01-002-005-003/428
(DORANDA) 		3401002000NRG22Z060420221153567 19/06/2023 KAMRUDDIN ANSARI 3401002WL0130680 KAMRUDDIN ANSARI 00197 BKID0JHARGB 162 162 Rejected 19/06/2023 S95077376 No Such Account
381 BERO JH-01-002-005-004/91
(DORANDA) 		3401002000NRG22Z060420221153701 19/06/2023 GUNJAIR ORAIN 3401002WL0130680 GUNJAIR ORAIN 00197 BKID0JHARGB 162 162 Rejected 19/06/2023 S95077219 No Such Account
382 BERO JH-01-002-005-004/91
(DORANDA) 		3401002000NRG22Z080420221157666 19/06/2023 GUNJAIR ORAIN 3401002WL0130731 GUNJAIR ORAIN 00197 BKID0JHARGB 108 108 Rejected 19/06/2023 S95077219 No Such Account
SubTotal 1485 1485
383 BERO JH-01-002-005-003/620
(DORANDA) 		3401002000NRG22Z260420221193087 19/06/2023 MANGLESHWAR ORAON 3401002WL0131074 MANGLESHWAR ORAON 00354 PUNB0201810 162 162 Processed 19/06/2023 S95077219 MANGLESHWAR ORAON ()
SubTotal 162 162
384 BERO JH-01-002-005-005/678
(DORANDA) 		3401002000NRG22Z060420221153727 19/06/2023 BABLU MAHTO 3401002WL0130680 BABLU MAHTO 00354 PUNB0976000 162 162 Processed 19/06/2023 S95077219 BABLU MAHTO ()
385 BERO JH-01-002-005-005/679
(DORANDA) 		3401002000NRG22Z060420221153729 19/06/2023 DILIP MAHTO 3401002WL0130680 DILIP MAHTO 00354 PUNB0976000 162 162 Processed 19/06/2023 S95077219 DILIP MAHTO ()
SubTotal 324 324
386 BERO JH-01-002-005-003/369
(DORANDA) 		3401002000NRG22Z080420221157558 19/06/2023 NAUSHAD ANSARI 3401002WL0130731 NAUSHAD ANSARI 00415 SBIN0006304 135 135 Processed 19/06/2023 S95077219 NAUSHAD ANSARI ()
387 BERO JH-01-002-005-003/478
(DORANDA) 		3401002000NRG22Z060420221153590 19/06/2023 SARIFAN KHATUN 3401002WL0130680 SARIFAN KHATUN 00415 SBIN0006304 162 162 Processed 19/06/2023 S95077219 SARIFAN KHATUN ()
SubTotal 297 297
388 BERO JH-01-002-005-002/347
(DORANDA) 		3401002000NRG22Z060420221153768 19/06/2023 SERAJ KHAN 3401002WL0130680 SERAJ KHAN 00415 SBIN0012618 162 162 Processed 19/06/2023 S95077219 SERAJ KHAN ()
389 BERO JH-01-002-005-002/506
(DORANDA) 		3401002000NRG22Z080420221157512 19/06/2023 MUNERA KHATOON 3401002WL0130731 MUNERA KHATOON 00415 SBIN0012618 162 162 Processed 19/06/2023 S95077219 MUNERA KHATOON ()
390 BERO JH-01-002-005-003/119
(DORANDA) 		3401002000NRG22Z060420221153777 19/06/2023 MANGRU ORAON 3401002WL0130680 MANGRU ORAON 00415 SBIN0012618 162 162 Processed 19/06/2023 S95077219 MANGRU ORAON ()
391 BERO JH-01-002-005-003/169
(DORANDA) 		3401002000NRG22Z060420221153782 19/06/2023 VIJAY MUNDA 3401002WL0130680 VIJAY MUNDA 00415 SBIN0012618 162 162 Processed 19/06/2023 S95077219 VIJAY MUNDA ()
392 BERO JH-01-002-005-003/193
(DORANDA) 		3401002000NRG22Z060420221153788 19/06/2023 SAHAB ANSARI 3401002WL0130680 SAHAB ANSARI 00415 SBIN0012618 162 162 Processed 19/06/2023 S95077219 SAHAB ANSARI ()
393 BERO JH-01-002-005-003/193
(DORANDA) 		3401002000NRG22Z080420221157532 19/06/2023 SAHAB ANSARI 3401002WL0130731 SAHAB ANSARI 00415 SBIN0012618 108 108 Processed 19/06/2023 S95077219 SAHAB ANSARI ()
394 BERO JH-01-002-005-003/269
(DORANDA) 		3401002000NRG22Z060420221153795 19/06/2023 NANDIYA ORAON 3401002WL0130680 NANDIYA ORAON 00415 SBIN0012618 162 162 Processed 19/06/2023 S95077219 NANDIYA ORAON ()
395 BERO JH-01-002-005-003/329
(DORANDA) 		3401002000NRG22Z060420221153800 19/06/2023 ROPNA ORAON 3401002WL0130680 ROPNA ORAON 00415 SBIN0012618 162 162 Processed 19/06/2023 S95077219 ROPNA ORAON ()
396 BERO JH-01-002-005-003/329
(DORANDA) 		3401002000NRG22Z080420221157549 19/06/2023 ROPNA ORAON 3401002WL0130731 ROPNA ORAON 00415 SBIN0012618 162 162 Processed 19/06/2023 S95077219 ROPNA ORAON ()
397 BERO JH-01-002-005-003/345
(DORANDA) 		3401002000NRG22Z060420221153802 19/06/2023 SABANA PRAVEEN 3401002WL0130680 SABANA PRAVEEN 00415 SBIN0012618 162 162 Processed 19/06/2023 S95077219 SABANA PRAVEEN ()
398 BERO JH-01-002-005-003/423
(DORANDA) 		3401002000NRG22Z060420221153562 19/06/2023 MANGLESHWAR ORAON 3401002WL0130680 MANGLESHWAR ORAON 00415 SBIN0012618 162 162 Processed 19/06/2023 S95077219 MANGLESHWAR ORAON ()
399 BERO JH-01-002-005-003/477
(DORANDA) 		3401002000NRG22Z060420221153589 19/06/2023 ILIYAS ANSARI 3401002WL0130680 ILIYAS ANSARI 00415 SBIN0012618 81 81 Processed 19/06/2023 S95077219 ILIYAS ANSARI ()
400 BERO JH-01-002-005-003/522
(DORANDA) 		3401002000NRG22Z060420221153603 19/06/2023 HEENA SAMEER 3401002WL0130680 HEENA SAMEER 00415 SBIN0012618 162 162 Processed 19/06/2023 S95077376 HEENA SAMEER ()
401 BERO JH-01-002-005-003/522
(DORANDA) 		3401002000NRG22Z060420221153629 19/06/2023 HEENA SAMEER 3401002WL0130680 HEENA SAMEER 00415 SBIN0012618 162 162 Processed 19/06/2023 S95077376 HEENA SAMEER ()
402 BERO JH-01-002-005-003/522
(DORANDA) 		3401002000NRG22Z080420221157594 19/06/2023 HEENA SAMEER 3401002WL0130731 HEENA SAMEER 00415 SBIN0012618 162 162 Processed 19/06/2023 S95077376 HEENA SAMEER ()
403 BERO JH-01-002-005-003/532
(DORANDA) 		3401002000NRG22Z080420221157598 19/06/2023 SAMSAD ANSARI 3401002WL0130731 SAMSAD ANSARI 00415 SBIN0012618 135 135 Processed 19/06/2023 S95077219 SAMSAD ANSARI ()
404 BERO JH-01-002-005-003/532
(DORANDA) 		3401002000NRG22Z060420221153607 19/06/2023 SAMSAD ANSARI 3401002WL0130680 SAMSAD ANSARI 00415 SBIN0012618 162 162 Processed 19/06/2023 S95077219 SAMSAD ANSARI ()
405 BERO JH-01-002-005-003/536
(DORANDA) 		3401002000NRG22Z060420221153609 19/06/2023 SABUJ ANSARI 3401002WL0130680 SABUJ ANSARI 00415 SBIN0012618 162 162 Processed 19/06/2023 S95077219 SABUJ ANSARI ()
406 BERO JH-01-002-005-003/536
(DORANDA) 		3401002000NRG22Z060420221153610 19/06/2023 SABUJ ANSARI 3401002WL0130680 SABUJ ANSARI 00415 SBIN0012618 162 162 Processed 19/06/2023 S95077219 SABUJ ANSARI ()
407 BERO JH-01-002-005-003/629
(DORANDA) 		3401002000NRG22Z060420221153632 19/06/2023 BASANT MUNDA 3401002WL0130680 BASANT MUNDA 00415 SBIN0012618 162 162 Processed 19/06/2023 S95077219 BASANT MUNDA ()
408 BERO JH-01-002-005-003/682
(DORANDA) 		3401002000NRG22Z060420221153642 19/06/2023 BINITA KUMARI 3401002WL0130680 BINITA KUMARI 00415 SBIN0012618 162 162 Rejected 19/06/2023 S95077219 No Such Account
409 BERO JH-01-002-005-004/142
(DORANDA) 		3401002000NRG22Z060420221153671 19/06/2023 MAHLI ORAON 3401002WL0130680 MAHLI ORAON 00415 SBIN0012618 162 162 Processed 19/06/2023 S95077219 MAHLI ORAON ()
410 BERO JH-01-002-005-004/142
(DORANDA) 		3401002000NRG22Z080420221157646 19/06/2023 MAHLI ORAON 3401002WL0130731 MAHLI ORAON 00415 SBIN0012618 162 162 Processed 19/06/2023 S95077219 MAHLI ORAON ()
411 BERO JH-01-002-005-004/149
(DORANDA) 		3401002000NRG22Z060420221153673 19/06/2023 BIRSA ORAON 3401002WL0130680 BIRSA ORAON 00415 SBIN0012618 162 162 Processed 19/06/2023 S95077219 BIRSA ORAON ()
412 BERO JH-01-002-005-004/174
(DORANDA) 		3401002000NRG22Z060420221153677 19/06/2023 ATWA MUNDA 3401002WL0130680 ATWA MUNDA 00415 SBIN0012618 162 162 Processed 19/06/2023 S95077219 ATWA MUNDA ()
413 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG22Z060420221153680 19/06/2023 MANGRU MUNDA 3401002WL0130680 MANGRU MUNDA 00415 SBIN0012618 162 162 Processed 19/06/2023 S95077219 MANGRU MUNDA ()
414 BERO JH-01-002-005-005/217
(DORANDA) 		3401002000NRG22Z060420221153703 19/06/2023 TITRU ORAON 3401002WL0130680 TITRU ORAON 00415 SBIN0012618 162 162 Processed 19/06/2023 S95077219 TITRU ORAON ()
415 BERO JH-01-002-005-005/294
(DORANDA) 		3401002000NRG22Z060420221153709 19/06/2023 SALIBAHAN ORAON 3401002WL0130680 SALIBAHAN ORAON 00415 SBIN0012618 162 162 Processed 19/06/2023 S95077219 SALIBAHAN ORAON ()
416 BERO JH-01-002-005-005/40
(DORANDA) 		3401002000NRG22Z060420221153714 19/06/2023 MEDHANI MUNDAIN 3401002WL0130680 MEDHANI MUNDAIN 00415 SBIN0012618 162 162 Processed 19/06/2023 S95077376 MEDHANI MUNDAIN ()
417 BERO JH-01-002-005-005/483
(DORANDA) 		3401002000NRG22Z060420221153717 19/06/2023 RAMESH SAHU 3401002WL0130680 RAMESH SAHU 00415 SBIN0012618 162 162 Processed 19/06/2023 S95077219 RAMESH SAHU ()
418 BERO JH-01-002-005-005/552
(DORANDA) 		3401002000NRG22Z080420221157673 19/06/2023 JIRU DEVI 3401002WL0130731 JIRU DEVI 00415 SBIN0012618 135 135 Processed 19/06/2023 S95077219 JIRU DEVI ()
419 BERO JH-01-002-005-005/553
(DORANDA) 		3401002000NRG22Z080420221157674 19/06/2023 MUNIYA ORAIN 3401002WL0130731 MUNIYA ORAIN 00415 SBIN0012618 135 135 Processed 19/06/2023 S95077219 MUNIYA ORAIN ()
420 BERO JH-01-002-005-005/67
(DORANDA) 		3401002000NRG22Z080420221157676 19/06/2023 CHARWA BHAGAT 3401002WL0130731 CHARWA BHAGAT 00415 SBIN0012618 135 135 Processed 19/06/2023 S95077376 CHARWA BHAGAT ()
421 BERO JH-01-002-005-005/67
(DORANDA) 		3401002000NRG22Z060420221153725 19/06/2023 CHARWA BHAGAT 3401002WL0130680 CHARWA BHAGAT 00415 SBIN0012618 162 162 Processed 19/06/2023 S95077376 CHARWA BHAGAT ()
422 BERO JH-01-002-005-005/67
(DORANDA) 		3401002000NRG22Z060420221153724 19/06/2023 KHASRU ORAON 3401002WL0130680 KHASRU ORAON 00415 SBIN0012618 162 162 Processed 19/06/2023 S95077219 KHASRU ORAON ()
423 BERO JH-01-002-005-005/67
(DORANDA) 		3401002000NRG22Z060420221153726 19/06/2023 SODHDARA DEVI 3401002WL0130680 SODHDARA DEVI 00415 SBIN0012618 162 162 Processed 19/06/2023 S95077219 SODHDARA DEVI ()
424 BERO JH-01-002-005-005/67
(DORANDA) 		3401002000NRG22Z080420221157677 19/06/2023 SODHDARA DEVI 3401002WL0130731 SODHDARA DEVI 00415 SBIN0012618 135 135 Processed 19/06/2023 S95077219 SODHDARA DEVI ()
425 BERO JH-01-002-005-005/703
(DORANDA) 		3401002000NRG22Z080420221157679 19/06/2023 MURSID ANSARI 3401002WL0130731 MURSID ANSARI 00415 SBIN0012618 108 108 Processed 19/06/2023 S95077376 MURSID ANSARI ()
SubTotal 5832 5832
426 BERO JH-01-002-005-002/129
(DORANDA) 		3401002000NRG22Z080420221157494 19/06/2023 NIRMALA ORAON 3401002WL0130731 NIRMALA ORAON 00415 SBIN0012628 108 108 Processed 19/06/2023 S95077219 NIRMALA ORAON ()
SubTotal 108 108
427 BERO JH-01-002-005-002/334
(DORANDA) 		3401002000NRG22Z060420221153767 19/06/2023 MOHAMMAD SADDAB DARWANI 3401002WL0130680 MOHAMMAD SADDAB DARWANI 00415 SBIN0017162 162 162 Processed 19/06/2023 S95077219 MOHAMMAD SADDAB DARWANI ()
SubTotal 162 162
428 BERO JH-01-002-005-002/325
(DORANDA) 		3401002000NRG22Z080420221157507 19/06/2023 QAIYUM AKHTER 3401002WL0130731 QAIYUM AKHTER 00462 UCBA0000803 81 81 Processed 19/06/2023 S95077219 QAIYUM AKHTER ()
429 BERO JH-01-002-005-003/405
(DORANDA) 		3401002000NRG22Z080420221157567 19/06/2023 RAMDEV LOHRA 3401002WL0130731 RAMDEV LOHRA 00462 UCBA0000803 135 135 Processed 19/06/2023 S95077219 RAMDEV LOHRA ()
430 BERO JH-01-002-005-003/405
(DORANDA) 		3401002000NRG22Z060420221153758 19/06/2023 RAMDEV LOHRA 3401002WL0130680 RAMDEV LOHRA 00462 UCBA0000803 162 162 Processed 19/06/2023 S95077219 RAMDEV LOHRA ()
431 BERO JH-01-002-005-003/405
(DORANDA) 		3401002000NRG22Z060420221153549 19/06/2023 RAMDEV LOHRA 3401002WL0130680 RAMDEV LOHRA 00462 UCBA0000803 162 162 Processed 19/06/2023 S95077219 RAMDEV LOHRA ()
432 BERO JH-01-002-005-003/546
(DORANDA) 		3401002000NRG22Z060420221153621 19/06/2023 BINAND ORAON 3401002WL0130680 BINAND ORAON 00462 UCBA0000803 162 162 Processed 19/06/2023 S95077219 BINAND ORAON ()
433 BERO JH-01-002-005-003/546
(DORANDA) 		3401002000NRG22Z080420221157601 19/06/2023 BINAND ORAON 3401002WL0130731 BINAND ORAON 00462 UCBA0000803 135 135 Processed 19/06/2023 S95077219 BINAND ORAON ()
434 BERO JH-01-002-005-004/104
(DORANDA) 		3401002000NRG22Z080420221157630 19/06/2023 BUDHRAM ORAON 3401002WL0130731 BUDHRAM ORAON 00462 UCBA0000803 108 108 Processed 19/06/2023 S95077219 BUDHRAM ORAON ()
435 BERO JH-01-002-005-004/104
(DORANDA) 		3401002000NRG22Z080420221157631 19/06/2023 MANTI ORAIN 3401002WL0130731 MANTI ORAIN 00462 UCBA0000803 108 108 Processed 19/06/2023 S95077219 MANTI ORAIN ()
436 BERO JH-01-002-005-004/131
(DORANDA) 		3401002000NRG22Z080420221157640 19/06/2023 JALU ORAON 3401002WL0130731 JALU ORAON 00462 UCBA0000803 162 162 Processed 19/06/2023 S95077219 JALU ORAON ()
437 BERO JH-01-002-005-004/131
(DORANDA) 		3401002000NRG22Z060420221153665 19/06/2023 JALU ORAON 3401002WL0130680 JALU ORAON 00462 UCBA0000803 162 162 Processed 19/06/2023 S95077219 JALU ORAON ()
438 BERO JH-01-002-005-004/138
(DORANDA) 		3401002000NRG22Z060420221153668 19/06/2023 KHUDI ORAON 3401002WL0130680 KHUDI ORAON 00462 UCBA0000803 162 162 Processed 19/06/2023 S95077219 KHUDI ORAON ()
439 BERO JH-01-002-005-004/138
(DORANDA) 		3401002000NRG22Z080420221157643 19/06/2023 KHUDI ORAON 3401002WL0130731 KHUDI ORAON 00462 UCBA0000803 162 162 Processed 19/06/2023 S95077376 KHUDI ORAON ()
440 BERO JH-01-002-005-004/177
(DORANDA) 		3401002000NRG22Z060420221153678 19/06/2023 KAJRI MUNDAIN 3401002WL0130680 KAJRI MUNDAIN 00462 UCBA0000803 162 162 Processed 19/06/2023 S95077219 KAJRI MUNDAIN ()
441 BERO JH-01-002-005-004/260
(DORANDA) 		3401002000NRG22Z060420221153684 19/06/2023 DAHRU ORAON 3401002WL0130680 DAHRU ORAON 00462 UCBA0000803 162 162 Processed 19/06/2023 S95077219 DAHRU ORAON ()
442 BERO JH-01-002-005-004/260
(DORANDA) 		3401002000NRG22Z080420221157653 19/06/2023 DAHRU ORAON 3401002WL0130731 DAHRU ORAON 00462 UCBA0000803 108 108 Processed 19/06/2023 S95077219 DAHRU ORAON ()
443 BERO JH-01-002-005-004/659
(DORANDA) 		3401002000NRG22Z060420221153696 19/06/2023 SANJEET MUNDA 3401002WL0130680 SANJEET MUNDA 00462 UCBA0000803 162 162 Processed 19/06/2023 S95077219 SANJEET MUNDA ()
444 BERO JH-01-002-005-004/66
(DORANDA) 		3401002000NRG22Z080420221157662 19/06/2023 JITAN ANSARI 3401002WL0130731 JITAN ANSARI 00462 UCBA0000803 81 81 Processed 19/06/2023 S95077376 JITAN ANSARI ()
445 BERO JH-01-002-005-004/663
(DORANDA) 		3401002000NRG22Z060420221153698 19/06/2023 BINAY MUNDA 3401002WL0130680 BINAY MUNDA 00462 UCBA0000803 162 162 Processed 19/06/2023 S95077219 BINAY MUNDA ()
446 BERO JH-01-002-005-004/667
(DORANDA) 		3401002000NRG22Z080420221157664 19/06/2023 TAUFIK ANSARI 3401002WL0130731 TAUFIK ANSARI 00462 UCBA0000803 108 108 Processed 19/06/2023 S95077219 TAUFIK ANSARI ()
447 BERO JH-01-002-005-004/98
(DORANDA) 		3401002000NRG22Z060420221153702 19/06/2023 PANCHI ORAIN 3401002WL0130680 PANCHI ORAIN 00462 UCBA0000803 162 162 Processed 19/06/2023 S95077219 PANCHI ORAIN ()
448 BERO JH-01-002-005-005/289
(DORANDA) 		3401002000NRG22Z060420221153708 19/06/2023 KARISHMA KUMARI 3401002WL0130680 KARISHMA KUMARI 00462 UCBA0000803 162 162 Processed 19/06/2023 S95077219 KARISHMA KUMARI ()
449 BERO JH-01-002-005-005/443
(DORANDA) 		3401002000NRG22Z060420221153715 19/06/2023 MANJU KUMARI 3401002WL0130680 MANJU KUMARI 00462 UCBA0000803 162 162 Processed 19/06/2023 S95077219 MANJU KUMARI ()
450 BERO JH-01-002-005-005/49
(DORANDA) 		3401002000NRG22Z060420221153718 19/06/2023 SUNITA KUMARI 3401002WL0130680 SUNITA KUMARI 00462 UCBA0000803 108 108 Processed 19/06/2023 S95077376 SUNITA KUMARI ()
SubTotal 3240 3240
451 BERO JH-01-002-005-003/469
(DORANDA) 		3401002000NRG22Z060420221153586 19/06/2023 NIKHAT PARWEEN 3401002WL0130680 NIKHAT PARWEEN 00468 UBIN0563820 162 162 Processed 19/06/2023 S95077219 NIKHAT PARWEEN ()
SubTotal 162 162
452 BERO JH-01-002-005-002/204
(DORANDA) 		3401002000NRG22Z060420221153765 19/06/2023 SAHIM DERWANI 3401002WL0130680 SAHIM DERWANI 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 SAHIM DERWANI ()
453 BERO JH-01-002-005-002/204
(DORANDA) 		3401002000NRG22Z080420221157502 19/06/2023 SAHIM DERWANI 3401002WL0130731 SAHIM DERWANI 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 SAHIM DERWANI ()
454 BERO JH-01-002-005-003/184
(DORANDA) 		3401002000NRG22Z080420221157529 19/06/2023 SHABNAM KHATUN 3401002WL0130731 SHABNAM KHATUN 00695 SBIN0RRVCGB 135 135 Processed 19/06/2023 S95077219 SHABNAM KHATUN ()
455 BERO JH-01-002-005-003/184
(DORANDA) 		3401002000NRG22Z060420221153784 19/06/2023 SHABNAM KHATUN 3401002WL0130680 SHABNAM KHATUN 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 SHABNAM KHATUN ()
456 BERO JH-01-002-005-003/190
(DORANDA) 		3401002000NRG22Z060420221153787 19/06/2023 BIGNI KHATOON 3401002WL0130680 BIGNI KHATOON 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 BIGNI KHATOON ()
457 BERO JH-01-002-005-003/190
(DORANDA) 		3401002000NRG22Z080420221157530 19/06/2023 BIGNI KHATOON 3401002WL0130731 BIGNI KHATOON 00695 SBIN0RRVCGB 135 135 Processed 19/06/2023 S95077219 BIGNI KHATOON ()
458 BERO JH-01-002-005-003/194
(DORANDA) 		3401002000NRG22Z080420221157533 19/06/2023 RAHMAN ANSARI 3401002WL0130731 RAHMAN ANSARI 00695 SBIN0RRVCGB 135 135 Processed 19/06/2023 S95077219 RAHMAN ANSARI ()
459 BERO JH-01-002-005-003/205
(DORANDA) 		3401002000NRG22Z080420221157537 19/06/2023 AHASAN ANSARI 3401002WL0130731 AHASAN ANSARI 00695 SBIN0RRVCGB 135 135 Processed 19/06/2023 S95077219 AHASAN ANSARI ()
460 BERO JH-01-002-005-003/205
(DORANDA) 		3401002000NRG22Z060420221153789 19/06/2023 AHASAN ANSARI 3401002WL0130680 AHASAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 AHASAN ANSARI ()
461 BERO JH-01-002-005-003/254
(DORANDA) 		3401002000NRG22Z080420221157544 19/06/2023 BOLWA ORAON 3401002WL0130731 BOLWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 BOLWA ORAON ()
462 BERO JH-01-002-005-003/364
(DORANDA) 		3401002000NRG22Z080420221157557 19/06/2023 ITFAUR RAHMAN 3401002WL0130731 ITFAUR RAHMAN 00695 SBIN0RRVCGB 135 135 Processed 19/06/2023 S95077219 ITFAUR RAHMAN ()
463 BERO JH-01-002-005-003/37
(DORANDA) 		3401002000NRG22Z060420221153806 19/06/2023 RASID ANSARI 3401002WL0130680 RASID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 RASID ANSARI ()
464 BERO JH-01-002-005-003/37
(DORANDA) 		3401002000NRG22Z080420221157559 19/06/2023 RASID ANSARI 3401002WL0130731 RASID ANSARI 00695 SBIN0RRVCGB 135 135 Processed 19/06/2023 S95077219 RASID ANSARI ()
465 BERO JH-01-002-005-003/377
(DORANDA) 		3401002000NRG22Z080420221157562 19/06/2023 SHABNAM KHATUN 3401002WL0130731 SHABNAM KHATUN 00695 SBIN0RRVCGB 135 135 Processed 19/06/2023 S95077219 SHABNAM KHATUN ()
466 BERO JH-01-002-005-003/383
(DORANDA) 		3401002000NRG22Z080420221157563 19/06/2023 AFSANA KHATUN 3401002WL0130731 AFSANA KHATUN 00695 SBIN0RRVCGB 135 135 Processed 19/06/2023 S95077219 AFSANA KHATUN ()
467 BERO JH-01-002-005-003/383
(DORANDA) 		3401002000NRG22Z060420221153809 19/06/2023 AFSANA KHATUN 3401002WL0130680 AFSANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 AFSANA KHATUN ()
468 BERO JH-01-002-005-003/388
(DORANDA) 		3401002000NRG22Z080420221157564 19/06/2023 MUNESHA PARWEEN 3401002WL0130731 MUNESHA PARWEEN 00695 SBIN0RRVCGB 135 135 Processed 19/06/2023 S95077219 MUNESHA PARWEEN ()
469 BERO JH-01-002-005-003/388
(DORANDA) 		3401002000NRG22Z060420221153759 19/06/2023 MUNESHA PARWEEN 3401002WL0130680 MUNESHA PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 MUNESHA PARWEEN ()
470 BERO JH-01-002-005-003/388
(DORANDA) 		3401002000NRG22Z060420221153546 19/06/2023 MUNESHA PARWEEN 3401002WL0130680 MUNESHA PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 MUNESHA PARWEEN ()
471 BERO JH-01-002-005-003/396
(DORANDA) 		3401002000NRG22Z060420221153540 19/06/2023 YASMIN KHATOON 3401002WL0130680 YASMIN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 YASMIN KHATOON ()
472 BERO JH-01-002-005-003/397
(DORANDA) 		3401002000NRG22Z060420221153541 19/06/2023 SUKARMANI DEVI 3401002WL0130680 SUKARMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 SUKARMANI DEVI ()
473 BERO JH-01-002-005-003/399
(DORANDA) 		3401002000NRG22Z060420221153542 19/06/2023 NESAR ANSARI 3401002WL0130680 NESAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077376 NESAR ANSARI ()
474 BERO JH-01-002-005-003/400
(DORANDA) 		3401002000NRG22Z060420221153543 19/06/2023 TAIYAB ANSARI 3401002WL0130680 TAIYAB ANSARI 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 TAIYAB ANSARI ()
475 BERO JH-01-002-005-003/400
(DORANDA) 		3401002000NRG22Z060420221153761 19/06/2023 TAIYAB ANSARI 3401002WL0130680 TAIYAB ANSARI 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 TAIYAB ANSARI ()
476 BERO JH-01-002-005-003/403
(DORANDA) 		3401002000NRG22Z060420221153547 19/06/2023 MINA ORAIN 3401002WL0130680 MINA ORAIN 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 MINA ORAIN ()
477 BERO JH-01-002-005-003/404
(DORANDA) 		3401002000NRG22Z060420221153548 19/06/2023 IRFAN ANSARI 3401002WL0130680 IRFAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 IRFAN ANSARI ()
478 BERO JH-01-002-005-003/445
(DORANDA) 		3401002000NRG22Z060420221153569 19/06/2023 SANIYA KHATUN 3401002WL0130680 SANIYA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 SANIYA KHATUN ()
479 BERO JH-01-002-005-003/445
(DORANDA) 		3401002000NRG22Z060420221153755 19/06/2023 SANIYA KHATUN 3401002WL0130680 SANIYA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 SANIYA KHATUN ()
480 BERO JH-01-002-005-003/445
(DORANDA) 		3401002000NRG22Z080420221157576 19/06/2023 SANIYA KHATUN 3401002WL0130731 SANIYA KHATUN 00695 SBIN0RRVCGB 135 135 Processed 19/06/2023 S95077219 SANIYA KHATUN ()
481 BERO JH-01-002-005-003/446
(DORANDA) 		3401002000NRG22Z080420221157577 19/06/2023 JASIM ANSARI 3401002WL0130731 JASIM ANSARI 00695 SBIN0RRVCGB 135 135 Processed 19/06/2023 S95077219 JASIM ANSARI ()
482 BERO JH-01-002-005-003/446
(DORANDA) 		3401002000NRG22Z060420221153753 19/06/2023 JASIM ANSARI 3401002WL0130680 JASIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077376 JASIM ANSARI ()
483 BERO JH-01-002-005-003/446
(DORANDA) 		3401002000NRG22Z060420221153570 19/06/2023 JASIM ANSARI 3401002WL0130680 JASIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077376 JASIM ANSARI ()
484 BERO JH-01-002-005-003/455
(DORANDA) 		3401002000NRG22Z060420221153577 19/06/2023 BABLU LOHRA 3401002WL0130680 BABLU LOHRA 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 BABLU LOHRA ()
485 BERO JH-01-002-005-003/459
(DORANDA) 		3401002000NRG22Z060420221153578 19/06/2023 NAUSHAD ANSARI 3401002WL0130680 NAUSHAD ANSARI 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 NAUSHAD ANSARI ()
486 BERO JH-01-002-005-003/460
(DORANDA) 		3401002000NRG22Z060420221153579 19/06/2023 SANTAN ORAON 3401002WL0130680 SANTAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 SANTAN ORAON ()
487 BERO JH-01-002-005-003/460
(DORANDA) 		3401002000NRG22Z080420221157583 19/06/2023 SANTAN ORAON 3401002WL0130731 SANTAN ORAON 00695 SBIN0RRVCGB 135 135 Processed 19/06/2023 S95077219 SANTAN ORAON ()
488 BERO JH-01-002-005-003/461
(DORANDA) 		3401002000NRG22Z080420221157584 19/06/2023 BIRANJAN SAHU 3401002WL0130731 BIRANJAN SAHU 00695 SBIN0RRVCGB 135 135 Processed 19/06/2023 S95077219 BIRANJAN SAHU ()
489 BERO JH-01-002-005-003/461
(DORANDA) 		3401002000NRG22Z060420221153580 19/06/2023 BIRANJAN SAHU 3401002WL0130680 BIRANJAN SAHU 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 BIRANJAN SAHU ()
490 BERO JH-01-002-005-003/461
(DORANDA) 		3401002000NRG22Z060420221153748 19/06/2023 BIRANJAN SAHU 3401002WL0130680 BIRANJAN SAHU 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 BIRANJAN SAHU ()
491 BERO JH-01-002-005-003/462
(DORANDA) 		3401002000NRG22Z060420221153581 19/06/2023 PARDUM LOHRA 3401002WL0130680 PARDUM LOHRA 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 PARDUM LOHRA ()
492 BERO JH-01-002-005-003/463
(DORANDA) 		3401002000NRG22Z060420221153582 19/06/2023 SUKUMAR ORAON 3401002WL0130680 SUKUMAR ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 SUKUMAR ORAON ()
493 BERO JH-01-002-005-003/463
(DORANDA) 		3401002000NRG22Z080420221157585 19/06/2023 SUKUMAR ORAON 3401002WL0130731 SUKUMAR ORAON 00695 SBIN0RRVCGB 135 135 Processed 19/06/2023 S95077219 SUKUMAR ORAON ()
494 BERO JH-01-002-005-003/498
(DORANDA) 		3401002000NRG22Z060420221153595 19/06/2023 HASINA BIBI 3401002WL0130680 HASINA BIBI 00695 SBIN0RRVCGB 162 162 Rejected 19/06/2023 S95077219 Account Closed
495 BERO JH-01-002-005-003/499
(DORANDA) 		3401002000NRG22Z060420221153596 19/06/2023 KAVITA DEVI 3401002WL0130680 KAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 KAVITA DEVI ()
496 BERO JH-01-002-005-003/499
(DORANDA) 		3401002000NRG22Z080420221157589 19/06/2023 KAVITA DEVI 3401002WL0130731 KAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 KAVITA DEVI ()
497 BERO JH-01-002-005-003/533
(DORANDA) 		3401002000NRG22Z080420221157599 19/06/2023 RAFIJAN BIBI 3401002WL0130731 RAFIJAN BIBI 00695 SBIN0RRVCGB 135 135 Processed 19/06/2023 S95077219 RAFIJAN BIBI ()
498 BERO JH-01-002-005-003/533
(DORANDA) 		3401002000NRG22Z060420221153608 19/06/2023 RAFIJAN BIBI 3401002WL0130680 RAFIJAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 RAFIJAN BIBI ()
499 BERO JH-01-002-005-003/542
(DORANDA) 		3401002000NRG22Z060420221153611 19/06/2023 MADINA KHATUN 3401002WL0130680 MADINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 MADINA KHATUN ()
500 BERO JH-01-002-005-003/561
(DORANDA) 		3401002000NRG22Z060420221153739 19/06/2023 LAKHEYA ORAON 3401002WL0130680 LAKHEYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 LAKHEYA ORAON ()
501 BERO JH-01-002-005-003/561
(DORANDA) 		3401002000NRG22Z080420221157603 19/06/2023 LAKHEYA ORAON 3401002WL0130731 LAKHEYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 LAKHEYA ORAON ()
502 BERO JH-01-002-005-003/568
(DORANDA) 		3401002000NRG22Z060420221153613 19/06/2023 BUDHWA ORAON 3401002WL0130680 BUDHWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 BUDHWA ORAON ()
503 BERO JH-01-002-005-003/647
(DORANDA) 		3401002000NRG22Z080420221157614 19/06/2023 CHANDNI KHATOON 3401002WL0130731 CHANDNI KHATOON 00695 SBIN0RRVCGB 135 135 Processed 19/06/2023 S95077219 CHANDNI KHATOON ()
504 BERO JH-01-002-005-003/682
(DORANDA) 		3401002000NRG22Z080420221157615 19/06/2023 BINITA KUMARI 3401002WL0130731 BINITA KUMARI 00695 SBIN0RRVCGB 135 135 Processed 19/06/2023 S95077219 BINITA KUMARI ()
505 BERO JH-01-002-005-003/683
(DORANDA) 		3401002000NRG22Z080420221157616 19/06/2023 ROHIT SAHU 3401002WL0130731 ROHIT SAHU 00695 SBIN0RRVCGB 135 135 Processed 19/06/2023 S95077219 ROHIT SAHU ()
506 BERO JH-01-002-005-003/686
(DORANDA) 		3401002000NRG22Z080420221157619 19/06/2023 PARMESHWAR SAHU 3401002WL0130731 PARMESHWAR SAHU 00695 SBIN0RRVCGB 135 135 Processed 19/06/2023 S95077219 PARMESHWAR SAHU ()
507 BERO JH-01-002-005-003/686
(DORANDA) 		3401002000NRG22Z060420221153644 19/06/2023 PARMESHWAR SAHU 3401002WL0130680 PARMESHWAR SAHU 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 PARMESHWAR SAHU ()
508 BERO JH-01-002-005-004/85
(DORANDA) 		3401002000NRG22Z060420221153700 19/06/2023 ASMUN BIBI 3401002WL0130680 ASMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 ASMUN BIBI ()
509 BERO JH-01-002-005-004/85
(DORANDA) 		3401002000NRG22Z080420221157665 19/06/2023 ASMUN BIBI 3401002WL0130731 ASMUN BIBI 00695 SBIN0RRVCGB 108 108 Processed 19/06/2023 S95077219 ASMUN BIBI ()
510 BERO JH-01-002-005-005/691
(DORANDA) 		3401002000NRG22Z060420221153733 19/06/2023 JATRU ORAON 3401002WL0130680 JATRU ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 JATRU ORAON ()
511 BERO JH-01-002-005-005/691
(DORANDA) 		3401002000NRG22Z060420221153734 19/06/2023 SARASWATI ORAON 3401002WL0130680 SARASWATI ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/06/2023 S95077219 SARASWATI ORAON ()
512 BERO JH-01-002-005-005/703
(DORANDA) 		3401002000NRG22Z080420221157678 19/06/2023 JARINA KHATOON 3401002WL0130731 JARINA KHATOON 00695 SBIN0RRVCGB 108 108 Processed 19/06/2023 S95077219 JARINA KHATOON ()
SubTotal 9261 9261
Total 78570 78570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_190623FTO_253738 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002005_190623FTO_253738 BANK OF INDIA BKID0004929 BHANDRA 162
3 BERO JH3401002005_190623FTO_253738 BANK OF INDIA BKID0004943 NAGRI 162
4 BERO JH3401002005_190623FTO_253738 BANK OF INDIA BKID0004959 BERO 14634
5 BERO JH3401002005_190623FTO_253738 BANK OF INDIA BKID0004969 BHARNO 162
6 BERO JH3401002005_190623FTO_253738 BANK OF INDIA BKID0005899 JHIKO CHATTI 40986
7 BERO JH3401002005_190623FTO_253738 BANK OF INDIA BKID0005906 KAIRO 324
8 BERO JH3401002005_190623FTO_253738 Central Bank Of India CBIN0280086 RANCHI 324
9 BERO JH3401002005_190623FTO_253738 Central Bank Of India CBIN0284248 LOHARDAGA 297
10 BERO JH3401002005_190623FTO_253738 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 135
11 BERO JH3401002005_190623FTO_253738 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1350
12 BERO JH3401002005_190623FTO_253738 Punjab National Bank PUNB0201810 Harmu Road Ranchi 162
13 BERO JH3401002005_190623FTO_253738 Punjab National Bank PUNB0976000 BERO RANCHI 324
14 BERO JH3401002005_190623FTO_253738 State Bank of India SBIN0006304 TANGERBANSLI 297
15 BERO JH3401002005_190623FTO_253738 State Bank of India SBIN0012618 BERO 5832
16 BERO JH3401002005_190623FTO_253738 State Bank of India SBIN0012628 RAMNA 108
17 BERO JH3401002005_190623FTO_253738 State Bank of India SBIN0017162 Bharno 162
18 BERO JH3401002005_190623FTO_253738 UCO Bank UCBA0000803 BERO 3240
19 BERO JH3401002005_190623FTO_253738 Union Bank of India UBIN0563820 MANDAR 162
20 BERO JH3401002005_190623FTO_253738 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1134
21 BERO JH3401002005_190623FTO_253738 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 7830
22 BERO JH3401002005_190623FTO_253738 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAIRO 297

Download In Excel