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
|
SENHA
|
JH-02-003-008-001/1818 (SENHA)
|
3402003000NRG22Z190420220319825
|
27/04/2022
|
NISHANT KUMAR
|
3402003WL0039079
|
NISHANT KUMAR
|
00045
|
BARB0LOHARD
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
2
|
SENHA
|
JH-02-003-010-001/611 (DANDU)
|
3402003000NRG22Z200420220321494
|
27/04/2022
|
MANGA ORAON
|
3402003WL0039089
|
MANGA ORAON
|
00045
|
BARB0LOHARD
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
3
|
SENHA
|
JH-02-003-010-001/811 (DANDU)
|
3402003000NRG22Z200420220321526
|
27/04/2022
|
SUSHMA MINJ
|
3402003WL0039089
|
SUSHMA MINJ
|
00045
|
BARB0LOHARD
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
4
|
SENHA
|
JH-02-003-011-001/419 (TORAR)
|
3402003000NRG22Z190420220319959
|
27/04/2022
|
KIRAN DEVI
|
3402003WL0039080
|
KIRAN DEVI
|
00045
|
BARB0LOHARD
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
5
|
SENHA
|
JH-02-003-011-002/377 (TORAR)
|
3402003000NRG22Z190420220320000
|
27/04/2022
|
SHITAL ORAON
|
3402003WL0039080
|
SHITAL ORAON
|
00045
|
BARB0LOHARD
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
6
|
SENHA
|
JH-02-003-013-001/1114 (UGRA)
|
3402003000NRG22Z190420220318284
|
27/04/2022
|
AMIR SUHAIL ANSARI
|
3402003WL0039070
|
AMIR SUHAIL ANSARI
|
00045
|
BARB0LOHARD
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
7
|
SENHA
|
JH-02-003-003-006/210 (ALAUDI)
|
3402003000NRG22Z190420220318453
|
27/04/2022
|
SUNITA KUMARI
|
3402003WL0039071
|
SUNITA KUMARI
|
00048
|
BKID0004918
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
8
|
SENHA
|
JH-02-003-009-001/114 (BADLA)
|
3402003000NRG22Z190420220318589
|
27/04/2022
|
MANGRA ORAON
|
3402003WL0039072
|
MANGRA ORAON
|
00048
|
BKID0004918
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
9
|
SENHA
|
JH-02-003-011-002/227 (TORAR)
|
3402003000NRG22Z190420220319999
|
27/04/2022
|
KARU ORAON
|
3402003WL0039080
|
KARU ORAON
|
00048
|
BKID0004918
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
10
|
SENHA
|
JH-02-003-011-003/25 (TORAR)
|
3402003000NRG22Z190420220320041
|
27/04/2022
|
NARAYAN ORAON
|
3402003WL0039080
|
NARAYAN ORAON
|
00048
|
BKID0004918
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
11
|
SENHA
|
JH-02-003-011-004/419 (TORAR)
|
3402003000NRG22Z190420220320147
|
27/04/2022
|
ASHOK KUMAR BHAGAT
|
3402003WL0039080
|
ASHOK KUMAR BHAGAT
|
00048
|
BKID0004918
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
12
|
SENHA
|
JH-02-003-011-004/490 (TORAR)
|
3402003000NRG22Z190420220320169
|
27/04/2022
|
sundarmuni kumari
|
3402003WL0039080
|
sundarmuni kumari
|
00048
|
BKID0004918
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
13
|
SENHA
|
JH-02-003-012-001/88 (JHALJAMIRA)
|
3402003000NRG22Z190420220319395
|
27/04/2022
|
SUMANTI KUMARI
|
3402003WL0039077
|
SUMANTI KUMARI
|
00048
|
BKID0004918
|
27
|
27
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
14
|
SENHA
|
JH-02-003-012-002/12 (JHALJAMIRA)
|
3402003000NRG22Z190420220319401
|
27/04/2022
|
AYUB ANSARI
|
3402003WL0039077
|
AYUB ANSARI
|
00048
|
BKID0004918
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
15
|
SENHA
|
JH-02-003-013-001/1384 (UGRA)
|
3402003000NRG22Z190420220318175
|
27/04/2022
|
NASIMA KHATOON
|
3402003WL0039070
|
NASIMA KHATOON
|
00048
|
BKID0004918
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
16
|
SENHA
|
JH-02-003-003-001/9 (ALAUDI)
|
3402003000NRG22Z190420220318492
|
27/04/2022
|
NAEEM UDDIN MIRDAHA
|
3402003WL0039071
|
NAEEM UDDIN MIRDAHA
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
17
|
SENHA
|
JH-02-003-003-002/130 (ALAUDI)
|
3402003000NRG22Z190420220318487
|
27/04/2022
|
RAMCHADRA BHAGAT
|
3402003WL0039071
|
RAMCHADRA BHAGAT
|
00048
|
BKID0004923
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
18
|
SENHA
|
JH-02-003-003-002/2 (ALAUDI)
|
3402003000NRG22Z190420220318471
|
27/04/2022
|
SHAKAR ORAON
|
3402003WL0039071
|
SHAKAR ORAON
|
00048
|
BKID0004923
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
19
|
SENHA
|
JH-02-003-003-002/60 (ALAUDI)
|
3402003000NRG22Z190420220318464
|
27/04/2022
|
BASUWA ORAON
|
3402003WL0039071
|
BASUWA ORAON
|
00048
|
BKID0004923
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
20
|
SENHA
|
JH-02-003-003-002/7 (ALAUDI)
|
3402003000NRG22Z190420220318467
|
27/04/2022
|
DHANESHWAR ORAON
|
3402003WL0039071
|
DHANESHWAR ORAON
|
00048
|
BKID0004923
|
81
|
81
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
21
|
SENHA
|
JH-02-003-003-005/43 (ALAUDI)
|
3402003000NRG22Z190420220318456
|
27/04/2022
|
ATEWA ORAON
|
3402003WL0039071
|
ATEWA ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
22
|
SENHA
|
JH-02-003-004-004/37 (MURKI TORAR)
|
3402003000NRG22Z190420220319740
|
27/04/2022
|
SOMARA ORAON
|
3402003WL0039078
|
SOMARA ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
23
|
SENHA
|
JH-02-003-004-004/736 (MURKI TORAR)
|
3402003000NRG22Z190420220319745
|
27/04/2022
|
SURAJMUNI KUMARI
|
3402003WL0039078
|
SURAJMUNI KUMARI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
24
|
SENHA
|
JH-02-003-004-006/156 (MURKI TORAR)
|
3402003000NRG22Z190420220319758
|
27/04/2022
|
SABITA KUMARI
|
3402003WL0039078
|
SABITA KUMARI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
25
|
SENHA
|
JH-02-003-004-006/207 (MURKI TORAR)
|
3402003000NRG22Z190420220319760
|
27/04/2022
|
BARISRAM ORAON
|
3402003WL0039078
|
BARISRAM ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
26
|
SENHA
|
JH-02-003-004-006/245 (MURKI TORAR)
|
3402003000NRG22Z190420220319756
|
27/04/2022
|
SUSHIL ORAON
|
3402003WL0039078
|
SUSHIL ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
27
|
SENHA
|
JH-02-003-004-006/336 (MURKI TORAR)
|
3402003000NRG22Z190420220319764
|
27/04/2022
|
BISHRAM ORAON
|
3402003WL0039078
|
BISHRAM ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
28
|
SENHA
|
JH-02-003-004-006/336 (MURKI TORAR)
|
3402003000NRG22Z190420220319765
|
27/04/2022
|
PENE ORAON
|
3402003WL0039078
|
PENE ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
29
|
SENHA
|
JH-02-003-004-006/71 (MURKI TORAR)
|
3402003000NRG22Z190420220319761
|
27/04/2022
|
JLESHWER ORAON
|
3402003WL0039078
|
JLESHWER ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
30
|
SENHA
|
JH-02-003-004-006/77 (MURKI TORAR)
|
3402003000NRG22Z190420220319762
|
27/04/2022
|
FULMANIYA DEVI
|
3402003WL0039078
|
FULMANIYA DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
31
|
SENHA
|
JH-02-003-004-006/77 (MURKI TORAR)
|
3402003000NRG22Z190420220319763
|
27/04/2022
|
PRATIK ORAON
|
3402003WL0039078
|
PRATIK ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
32
|
SENHA
|
JH-02-003-004-006/903 (MURKI TORAR)
|
3402003000NRG22Z190420220319767
|
27/04/2022
|
SHIVSAI ORAON
|
3402003WL0039078
|
SHIVSAI ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
33
|
SENHA
|
JH-02-003-005-002/669 (BUTI)
|
3402003000NRG22Z190420220318836
|
27/04/2022
|
OM PRAKASH MISRA
|
3402003WL0039074
|
OM PRAKASH MISRA
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
34
|
SENHA
|
JH-02-003-006-001/103 (BHARGAUN)
|
3402003000NRG22Z190420220318639
|
27/04/2022
|
BUDHANI ORAON
|
3402003WL0039073
|
BUDHANI ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
35
|
SENHA
|
JH-02-003-006-001/104 (BHARGAUN)
|
3402003000NRG22Z190420220318608
|
27/04/2022
|
KUSHMI ORAON
|
3402003WL0039073
|
KUSHMI ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
36
|
SENHA
|
JH-02-003-006-001/104 (BHARGAUN)
|
3402003000NRG22Z190420220318607
|
27/04/2022
|
RAMESH ORAON
|
3402003WL0039073
|
RAMESH ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
37
|
SENHA
|
JH-02-003-006-001/36 (BHARGAUN)
|
3402003000NRG22Z190420220318651
|
27/04/2022
|
FGUWA ORAON
|
3402003WL0039073
|
FGUWA ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
38
|
SENHA
|
JH-02-003-006-001/90 (BHARGAUN)
|
3402003000NRG22Z190420220319782
|
27/04/2022
|
RINU ORAON
|
3402003WL0039078
|
RINU ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
39
|
SENHA
|
JH-02-003-006-001/92 (BHARGAUN)
|
3402003000NRG22Z190420220318605
|
27/04/2022
|
KAMLA DEVI
|
3402003WL0039073
|
KAMLA DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
40
|
SENHA
|
JH-02-003-006-001/98 (BHARGAUN)
|
3402003000NRG22Z190420220318654
|
27/04/2022
|
BILASO DEVI
|
3402003WL0039073
|
BILASO DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
41
|
SENHA
|
JH-02-003-006-001/98 (BHARGAUN)
|
3402003000NRG22Z190420220318653
|
27/04/2022
|
GANDUR ORAON
|
3402003WL0039073
|
GANDUR ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
42
|
SENHA
|
JH-02-003-006-003/120 (BHARGAUN)
|
3402003000NRG22Z190420220318667
|
27/04/2022
|
BISUN ORAON
|
3402003WL0039073
|
BISUN ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
43
|
SENHA
|
JH-02-003-006-003/137 (BHARGAUN)
|
3402003000NRG22Z200420220323846
|
27/04/2022
|
SIMA KUMARI
|
3402003WL0039105
|
SIMA KUMARI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
44
|
SENHA
|
JH-02-003-006-003/35 (BHARGAUN)
|
3402003000NRG22Z190420220318673
|
27/04/2022
|
GOBERDHAN ORAON
|
3402003WL0039073
|
GOBERDHAN ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
45
|
SENHA
|
JH-02-003-006-003/35 (BHARGAUN)
|
3402003000NRG22Z190420220318672
|
27/04/2022
|
SUKRA ORAON
|
3402003WL0039073
|
SUKRA ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
46
|
SENHA
|
JH-02-003-006-003/40 (BHARGAUN)
|
3402003000NRG22Z190420220318676
|
27/04/2022
|
MHENDER MAHTO
|
3402003WL0039073
|
MHENDER MAHTO
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
47
|
SENHA
|
JH-02-003-006-004/163 (BHARGAUN)
|
3402003000NRG22Z190420220318685
|
27/04/2022
|
KMLA DEVI
|
3402003WL0039073
|
KMLA DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
48
|
SENHA
|
JH-02-003-006-004/163 (BHARGAUN)
|
3402003000NRG22Z190420220318686
|
27/04/2022
|
SUMAN KUMARI
|
3402003WL0039073
|
SUMAN KUMARI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
49
|
SENHA
|
JH-02-003-006-004/165 (BHARGAUN)
|
3402003000NRG22Z190420220318687
|
27/04/2022
|
AFROJ ANSARI
|
3402003WL0039073
|
AFROJ ANSARI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
50
|
SENHA
|
JH-02-003-006-004/31 (BHARGAUN)
|
3402003000NRG22Z190420220318697
|
27/04/2022
|
SUKA ORAON
|
3402003WL0039073
|
SUKA ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
51
|
SENHA
|
JH-02-003-006-004/326 (BHARGAUN)
|
3402003000NRG22Z190420220318609
|
27/04/2022
|
SARITA ORAON
|
3402003WL0039073
|
SARITA ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
52
|
SENHA
|
JH-02-003-006-004/33 (BHARGAUN)
|
3402003000NRG22Z190420220318637
|
27/04/2022
|
BIRSI ORAOIN
|
3402003WL0039073
|
BIRSI ORAOIN
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
53
|
SENHA
|
JH-02-003-006-004/448 (BHARGAUN)
|
3402003000NRG22Z190420220318611
|
27/04/2022
|
ANITA KUMARI
|
3402003WL0039073
|
ANITA KUMARI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
54
|
SENHA
|
JH-02-003-006-004/68 (BHARGAUN)
|
3402003000NRG22Z190420220318619
|
27/04/2022
|
SOMI DEVI
|
3402003WL0039073
|
SOMI DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
55
|
SENHA
|
JH-02-003-008-001/1012 (SENHA)
|
3402003000NRG22Z190420220319788
|
27/04/2022
|
SHEELA ORAON
|
3402003WL0039079
|
SHEELA ORAON
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
56
|
SENHA
|
JH-02-003-008-001/1065 (SENHA)
|
3402003000NRG22Z190420220319789
|
27/04/2022
|
SAMPATI DEVI
|
3402003WL0039079
|
SAMPATI DEVI
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
57
|
SENHA
|
JH-02-003-008-001/112 (SENHA)
|
3402003000NRG22Z190420220319794
|
27/04/2022
|
MAHARANI ORAON
|
3402003WL0039079
|
MAHARANI ORAON
|
00048
|
BKID0004923
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
58
|
SENHA
|
JH-02-003-008-001/112 (SENHA)
|
3402003000NRG22Z190420220319793
|
27/04/2022
|
TAJE OROAN
|
3402003WL0039079
|
TAJE OROAN
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
59
|
SENHA
|
JH-02-003-008-001/1196 (SENHA)
|
3402003000NRG22Z190420220319796
|
27/04/2022
|
PRADIP ORAON
|
3402003WL0039079
|
PRADIP ORAON
|
00048
|
BKID0004923
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
60
|
SENHA
|
JH-02-003-008-001/1232 (SENHA)
|
3402003000NRG22Z190420220319798
|
27/04/2022
|
TEWARI ORAON
|
3402003WL0039079
|
TEWARI ORAON
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
61
|
SENHA
|
JH-02-003-008-001/1270 (SENHA)
|
3402003000NRG22Z190420220319799
|
27/04/2022
|
SUKO ORAON
|
3402003WL0039079
|
SUKO ORAON
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
62
|
SENHA
|
JH-02-003-008-001/1270 (SENHA)
|
3402003000NRG22Z190420220319800
|
27/04/2022
|
SUSHANTI KUMARI
|
3402003WL0039079
|
SUSHANTI KUMARI
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
63
|
SENHA
|
JH-02-003-008-001/1296 (SENHA)
|
3402003000NRG22Z190420220319802
|
27/04/2022
|
MANORMA ORAON
|
3402003WL0039079
|
MANORMA ORAON
|
00048
|
BKID0004923
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
64
|
SENHA
|
JH-02-003-008-001/1297 (SENHA)
|
3402003000NRG22Z190420220319803
|
27/04/2022
|
DHANESWAR ORAON
|
3402003WL0039079
|
DHANESWAR ORAON
|
00048
|
BKID0004923
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
65
|
SENHA
|
JH-02-003-008-001/1308 (SENHA)
|
3402003000NRG22Z190420220319804
|
27/04/2022
|
GAJALA PRAWEEN
|
3402003WL0039079
|
GAJALA PRAWEEN
|
00048
|
BKID0004923
|
81
|
81
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
66
|
SENHA
|
JH-02-003-008-001/1308 (SENHA)
|
3402003000NRG22Z220420220327124
|
27/04/2022
|
MD HASNAIN ANSARI
|
3402003WL0039126
|
MD HASNAIN ANSARI
|
00048
|
BKID0004923
|
81
|
81
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
67
|
SENHA
|
JH-02-003-008-001/1310 (SENHA)
|
3402003000NRG22Z190420220319806
|
27/04/2022
|
SHANTI ORAON
|
3402003WL0039079
|
SHANTI ORAON
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
68
|
SENHA
|
JH-02-003-008-001/1311 (SENHA)
|
3402003000NRG22Z190420220319807
|
27/04/2022
|
MANTI ORAON
|
3402003WL0039079
|
MANTI ORAON
|
00048
|
BKID0004923
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
69
|
SENHA
|
JH-02-003-008-001/1388 (SENHA)
|
3402003000NRG22Z190420220319809
|
27/04/2022
|
DEEPIKA DEVI
|
3402003WL0039079
|
DEEPIKA DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
70
|
SENHA
|
JH-02-003-008-001/1553 (SENHA)
|
3402003000NRG22Z190420220319816
|
27/04/2022
|
PRAKASH MAHTO
|
3402003WL0039079
|
PRAKASH MAHTO
|
00048
|
BKID0004923
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
71
|
SENHA
|
JH-02-003-008-001/1553 (SENHA)
|
3402003000NRG22Z190420220319817
|
27/04/2022
|
SHANTI DEVI
|
3402003WL0039079
|
SHANTI DEVI
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
72
|
SENHA
|
JH-02-003-008-001/1929 (SENHA)
|
3402003000NRG22Z190420220319828
|
27/04/2022
|
manoj kumar
|
3402003WL0039079
|
manoj kumar
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
73
|
SENHA
|
JH-02-003-008-001/1929 (SENHA)
|
3402003000NRG22Z190420220319829
|
27/04/2022
|
saroj kumar mahto
|
3402003WL0039079
|
saroj kumar mahto
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
74
|
SENHA
|
JH-02-003-008-001/1932 (SENHA)
|
3402003000NRG22Z190420220319832
|
27/04/2022
|
CHALI ORAON
|
3402003WL0039079
|
CHALI ORAON
|
00048
|
BKID0004923
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
75
|
SENHA
|
JH-02-003-008-001/1934 (SENHA)
|
3402003000NRG22Z190420220319833
|
27/04/2022
|
PUJA ORAON
|
3402003WL0039079
|
PUJA ORAON
|
00048
|
BKID0004923
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
76
|
SENHA
|
JH-02-003-008-001/207 (SENHA)
|
3402003000NRG22Z190420220319836
|
27/04/2022
|
SUNITA DEVI
|
3402003WL0039079
|
SUNITA DEVI
|
00048
|
BKID0004923
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
77
|
SENHA
|
JH-02-003-008-001/266 (SENHA)
|
3402003000NRG22Z190420220319838
|
27/04/2022
|
BASANTI DEVI
|
3402003WL0039079
|
BASANTI DEVI
|
00048
|
BKID0004923
|
81
|
81
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
78
|
SENHA
|
JH-02-003-008-001/284 (SENHA)
|
3402003000NRG22Z190420220319840
|
27/04/2022
|
SABITA DEVI
|
3402003WL0039079
|
SABITA DEVI
|
00048
|
BKID0004923
|
81
|
81
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
79
|
SENHA
|
JH-02-003-008-001/296 (SENHA)
|
3402003000NRG22Z190420220319841
|
27/04/2022
|
SAMEER ORAON
|
3402003WL0039079
|
SAMEER ORAON
|
00048
|
BKID0004923
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
80
|
SENHA
|
JH-02-003-008-001/354 (SENHA)
|
3402003000NRG22Z190420220319845
|
27/04/2022
|
BUDHMANIYA ORAON
|
3402003WL0039079
|
BUDHMANIYA ORAON
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
81
|
SENHA
|
JH-02-003-008-001/392 (SENHA)
|
3402003000NRG22Z190420220319846
|
27/04/2022
|
RANJIT MAHTO
|
3402003WL0039079
|
RANJIT MAHTO
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
82
|
SENHA
|
JH-02-003-008-001/411 (SENHA)
|
3402003000NRG22Z190420220319848
|
27/04/2022
|
BIMLA DEVI
|
3402003WL0039079
|
BIMLA DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
83
|
SENHA
|
JH-02-003-008-001/425 (SENHA)
|
3402003000NRG22Z200420220321341
|
27/04/2022
|
ANJU DEVI
|
3402003WL0039087
|
ANJU DEVI
|
00048
|
BKID0004923
|
81
|
81
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
84
|
SENHA
|
JH-02-003-008-001/462 (SENHA)
|
3402003000NRG22Z190420220319857
|
27/04/2022
|
BHOLA MAHTO
|
3402003WL0039079
|
BHOLA MAHTO
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
85
|
SENHA
|
JH-02-003-008-001/462 (SENHA)
|
3402003000NRG22Z190420220319858
|
27/04/2022
|
SARITA DEVI
|
3402003WL0039079
|
SARITA DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
86
|
SENHA
|
JH-02-003-008-001/472 (SENHA)
|
3402003000NRG22Z190420220319859
|
27/04/2022
|
BALSUDHAN MAHTO
|
3402003WL0039079
|
BALSUDHAN MAHTO
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
87
|
SENHA
|
JH-02-003-008-001/472 (SENHA)
|
3402003000NRG22Z190420220319860
|
27/04/2022
|
SANJAY KUMAR
|
3402003WL0039079
|
SANJAY KUMAR
|
00048
|
BKID0004923
|
54
|
54
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
88
|
SENHA
|
JH-02-003-008-001/513 (SENHA)
|
3402003000NRG22Z190420220319861
|
27/04/2022
|
MUNIKA KUMARI
|
3402003WL0039079
|
MUNIKA KUMARI
|
00048
|
BKID0004923
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
89
|
SENHA
|
JH-02-003-008-001/556 (SENHA)
|
3402003000NRG22Z190420220319862
|
27/04/2022
|
CHITHUBA ORAON
|
3402003WL0039079
|
CHITHUBA ORAON
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
90
|
SENHA
|
JH-02-003-008-001/587 (SENHA)
|
3402003000NRG22Z190420220319863
|
27/04/2022
|
SUJIT ORAON
|
3402003WL0039079
|
SUJIT ORAON
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
91
|
SENHA
|
JH-02-003-008-001/604 (SENHA)
|
3402003000NRG22Z190420220319864
|
27/04/2022
|
SITA DEVI
|
3402003WL0039079
|
SITA DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
92
|
SENHA
|
JH-02-003-008-001/743 (SENHA)
|
3402003000NRG22Z190420220319869
|
27/04/2022
|
SUNIL ORAON
|
3402003WL0039079
|
SUNIL ORAON
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
93
|
SENHA
|
JH-02-003-008-001/764 (SENHA)
|
3402003000NRG22Z190420220319870
|
27/04/2022
|
PACHMANIYA ORAON
|
3402003WL0039079
|
PACHMANIYA ORAON
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
94
|
SENHA
|
JH-02-003-008-001/809 (SENHA)
|
3402003000NRG22Z190420220319873
|
27/04/2022
|
LALITA DEVI
|
3402003WL0039079
|
LALITA DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
95
|
SENHA
|
JH-02-003-008-001/992 (SENHA)
|
3402003000NRG22Z190420220319882
|
27/04/2022
|
TIJAIN ORAON
|
3402003WL0039079
|
TIJAIN ORAON
|
00048
|
BKID0004923
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
96
|
SENHA
|
JH-02-003-009-001/138 (BADLA)
|
3402003000NRG22Z190420220318598
|
27/04/2022
|
BUDHESWER BHAGAT
|
3402003WL0039072
|
BUDHESWER BHAGAT
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
97
|
SENHA
|
JH-02-003-009-001/140 (BADLA)
|
3402003000NRG22Z190420220318600
|
27/04/2022
|
SAHABIR BHAGAT
|
3402003WL0039072
|
SAHABIR BHAGAT
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
98
|
SENHA
|
JH-02-003-009-001/189 (BADLA)
|
3402003000NRG22Z190420220318603
|
27/04/2022
|
MARU ORAON
|
3402003WL0039072
|
MARU ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
99
|
SENHA
|
JH-02-003-009-001/238 (BADLA)
|
3402003000NRG22Z190420220318545
|
27/04/2022
|
CHANDKIOSRE LOHRA
|
3402003WL0039072
|
CHANDKIOSRE LOHRA
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
100
|
SENHA
|
JH-02-003-009-001/308 (BADLA)
|
3402003000NRG22Z190420220318593
|
27/04/2022
|
JATRI ORAON
|
3402003WL0039072
|
JATRI ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
101
|
SENHA
|
JH-02-003-009-001/308 (BADLA)
|
3402003000NRG22Z190420220318594
|
27/04/2022
|
KARMA ORAON
|
3402003WL0039072
|
KARMA ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
102
|
SENHA
|
JH-02-003-009-003/50 (BADLA)
|
3402003000NRG22Z190420220318555
|
27/04/2022
|
KHUDAIN DEVI
|
3402003WL0039072
|
KHUDAIN DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
103
|
SENHA
|
JH-02-003-009-003/51 (BADLA)
|
3402003000NRG22Z190420220318566
|
27/04/2022
|
RADHA DEVI
|
3402003WL0039072
|
RADHA DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
104
|
SENHA
|
JH-02-003-010-001/136 (DANDU)
|
3402003000NRG22Z200420220321548
|
27/04/2022
|
NANKI DEVI
|
3402003WL0039089
|
NANKI DEVI
|
00048
|
BKID0004923
|
54
|
54
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
105
|
SENHA
|
JH-02-003-010-001/150 (DANDU)
|
3402003000NRG22Z200420220321549
|
27/04/2022
|
MANJU DEVI
|
3402003WL0039089
|
MANJU DEVI
|
00048
|
BKID0004923
|
54
|
54
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
106
|
SENHA
|
JH-02-003-010-001/169 (DANDU)
|
3402003000NRG22Z200420220321550
|
27/04/2022
|
BHAIYA RAM ORAON
|
3402003WL0039089
|
BHAIYA RAM ORAON
|
00048
|
BKID0004923
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
107
|
SENHA
|
JH-02-003-010-001/199 (DANDU)
|
3402003000NRG22Z190420220319883
|
27/04/2022
|
TETRI DEVI
|
3402003WL0039079
|
TETRI DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
108
|
SENHA
|
JH-02-003-010-001/200 (DANDU)
|
3402003000NRG22Z190420220319884
|
27/04/2022
|
HERKULAS ORAON
|
3402003WL0039079
|
HERKULAS ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
109
|
SENHA
|
JH-02-003-010-001/300 (DANDU)
|
3402003000NRG22Z200420220321554
|
27/04/2022
|
AMRIT ORAON
|
3402003WL0039089
|
AMRIT ORAON
|
00048
|
BKID0004923
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
110
|
SENHA
|
JH-02-003-010-001/319 (DANDU)
|
3402003000NRG22Z200420220321351
|
27/04/2022
|
RAMJEET MUNDA
|
3402003WL0039089
|
RAMJEET MUNDA
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
111
|
SENHA
|
JH-02-003-010-001/358 (DANDU)
|
3402003000NRG22Z200420220321546
|
27/04/2022
|
BASANTI ORAON
|
3402003WL0039089
|
BASANTI ORAON
|
00048
|
BKID0004923
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
112
|
SENHA
|
JH-02-003-010-001/358 (DANDU)
|
3402003000NRG22Z200420220321545
|
27/04/2022
|
RAMESH ORAON
|
3402003WL0039089
|
RAMESH ORAON
|
00048
|
BKID0004923
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
113
|
SENHA
|
JH-02-003-010-001/361 (DANDU)
|
3402003000NRG22Z200420220321352
|
27/04/2022
|
BILENDRA ORAON
|
3402003WL0039089
|
BILENDRA ORAON
|
00048
|
BKID0004923
|
81
|
81
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
114
|
SENHA
|
JH-02-003-010-001/374 (DANDU)
|
3402003000NRG22Z200420220321562
|
27/04/2022
|
sumanti oraon
|
3402003WL0039089
|
sumanti oraon
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
115
|
SENHA
|
JH-02-003-010-001/383 (DANDU)
|
3402003000NRG22Z200420220321538
|
27/04/2022
|
MANOJ MUNDA
|
3402003WL0039089
|
MANOJ MUNDA
|
00048
|
BKID0004923
|
54
|
54
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
116
|
SENHA
|
JH-02-003-010-001/467 (DANDU)
|
3402003000NRG22Z200420220321354
|
27/04/2022
|
SURAJ ORAON
|
3402003WL0039089
|
SURAJ ORAON
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
117
|
SENHA
|
JH-02-003-010-001/486 (DANDU)
|
3402003000NRG22Z200420220321537
|
27/04/2022
|
RAHUL ORAON
|
3402003WL0039089
|
RAHUL ORAON
|
00048
|
BKID0004923
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
118
|
SENHA
|
JH-02-003-010-001/510 (DANDU)
|
3402003000NRG22Z200420220321535
|
27/04/2022
|
KAVERI DEVI
|
3402003WL0039089
|
KAVERI DEVI
|
00048
|
BKID0004923
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
119
|
SENHA
|
JH-02-003-010-001/649 (DANDU)
|
3402003000NRG22Z200420220321361
|
27/04/2022
|
SATISH ORAON
|
3402003WL0039089
|
SATISH ORAON
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
120
|
SENHA
|
JH-02-003-010-001/821 (DANDU)
|
3402003000NRG22Z200420220321529
|
27/04/2022
|
SUSHMA KUMARI
|
3402003WL0039089
|
SUSHMA KUMARI
|
00048
|
BKID0004923
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
121
|
SENHA
|
JH-02-003-010-002/420 (DANDU)
|
3402003000NRG22Z200420220321507
|
27/04/2022
|
SUNDAAR ORAOIN
|
3402003WL0039089
|
SUNDAAR ORAOIN
|
00048
|
BKID0004923
|
54
|
54
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
122
|
SENHA
|
JH-02-003-010-002/520 (DANDU)
|
3402003000NRG22Z200420220321508
|
27/04/2022
|
SABNAM KHATOON
|
3402003WL0039089
|
SABNAM KHATOON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
123
|
SENHA
|
JH-02-003-010-002/57 (DANDU)
|
3402003000NRG22Z200420220321511
|
27/04/2022
|
RAMNATH ORAON
|
3402003WL0039089
|
RAMNATH ORAON
|
00048
|
BKID0004923
|
54
|
54
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
124
|
SENHA
|
JH-02-003-010-002/772 (DANDU)
|
3402003000NRG22Z200420220321518
|
27/04/2022
|
MOHSEEN ANSARI
|
3402003WL0039089
|
MOHSEEN ANSARI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
125
|
SENHA
|
JH-02-003-010-002/773 (DANDU)
|
3402003000NRG22Z200420220321519
|
27/04/2022
|
ATUL ORAON
|
3402003WL0039089
|
ATUL ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
126
|
SENHA
|
JH-02-003-010-003/1018 (DANDU)
|
3402003000NRG22Z200420220321367
|
27/04/2022
|
PRIYTAM RAM
|
3402003WL0039089
|
PRIYTAM RAM
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
127
|
SENHA
|
JH-02-003-010-003/1132 (DANDU)
|
3402003000NRG22Z200420220321372
|
27/04/2022
|
DHANI RAM
|
3402003WL0039089
|
DHANI RAM
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
128
|
SENHA
|
JH-02-003-010-003/569 (DANDU)
|
3402003000NRG22Z200420220321402
|
27/04/2022
|
afsana khatun
|
3402003WL0039089
|
afsana khatun
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
129
|
SENHA
|
JH-02-003-010-003/603 (DANDU)
|
3402003000NRG22Z200420220321415
|
27/04/2022
|
KURSEDA KHATUN
|
3402003WL0039089
|
KURSEDA KHATUN
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
130
|
SENHA
|
JH-02-003-010-003/94 (DANDU)
|
3402003000NRG22Z200420220321408
|
27/04/2022
|
KUMRAT BIBI
|
3402003WL0039089
|
KUMRAT BIBI
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
131
|
SENHA
|
JH-02-003-011-001/146 (TORAR)
|
3402003000NRG22Z190420220319890
|
27/04/2022
|
INDRA YADAV
|
3402003WL0039080
|
INDRA YADAV
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
132
|
SENHA
|
JH-02-003-011-001/166 (TORAR)
|
3402003000NRG22Z190420220319896
|
27/04/2022
|
BANDHAN KHERWAR
|
3402003WL0039080
|
BANDHAN KHERWAR
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
133
|
SENHA
|
JH-02-003-011-001/168 (TORAR)
|
3402003000NRG22Z190420220319897
|
27/04/2022
|
BIGAN ANSARI
|
3402003WL0039080
|
BIGAN ANSARI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
134
|
SENHA
|
JH-02-003-011-001/19 (TORAR)
|
3402003000NRG22Z190420220319902
|
27/04/2022
|
AMANAT ANSARI
|
3402003WL0039080
|
AMANAT ANSARI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
135
|
SENHA
|
JH-02-003-011-001/194 (TORAR)
|
3402003000NRG22Z190420220319903
|
27/04/2022
|
KAPINDAR MAHLIL
|
3402003WL0039080
|
KAPINDAR MAHLIL
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
136
|
SENHA
|
JH-02-003-011-001/198 (TORAR)
|
3402003000NRG22Z190420220319904
|
27/04/2022
|
JITENDRA MAHLI
|
3402003WL0039080
|
JITENDRA MAHLI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
137
|
SENHA
|
JH-02-003-011-001/247 (TORAR)
|
3402003000NRG22Z190420220319910
|
27/04/2022
|
ZAMILA KHATOON
|
3402003WL0039080
|
ZAMILA KHATOON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
138
|
SENHA
|
JH-02-003-011-001/251 (TORAR)
|
3402003000NRG22Z190420220319911
|
27/04/2022
|
KUNTI DEVI
|
3402003WL0039080
|
KUNTI DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
139
|
SENHA
|
JH-02-003-011-001/285 (TORAR)
|
3402003000NRG22Z190420220319922
|
27/04/2022
|
MADAN ORAON
|
3402003WL0039080
|
MADAN ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
140
|
SENHA
|
JH-02-003-011-001/296 (TORAR)
|
3402003000NRG22Z190420220319923
|
27/04/2022
|
KALAWATI DEVI
|
3402003WL0039080
|
KALAWATI DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
141
|
SENHA
|
JH-02-003-011-001/326 (TORAR)
|
3402003000NRG22Z190420220319934
|
27/04/2022
|
SERAJ ANSARI
|
3402003WL0039080
|
SERAJ ANSARI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
142
|
SENHA
|
JH-02-003-011-001/331 (TORAR)
|
3402003000NRG22Z190420220319937
|
27/04/2022
|
halima khatoon
|
3402003WL0039080
|
halima khatoon
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
143
|
SENHA
|
JH-02-003-011-001/72 (TORAR)
|
3402003000NRG22Z190420220319988
|
27/04/2022
|
CHANDRAMANI DEVI
|
3402003WL0039080
|
CHANDRAMANI DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
144
|
SENHA
|
JH-02-003-011-002/109 (TORAR)
|
3402003000NRG22Z190420220319990
|
27/04/2022
|
HAIDAR ANSARI
|
3402003WL0039080
|
HAIDAR ANSARI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
145
|
SENHA
|
JH-02-003-011-002/192 (TORAR)
|
3402003000NRG22Z190420220319995
|
27/04/2022
|
SUNIL ORAON
|
3402003WL0039080
|
SUNIL ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
146
|
SENHA
|
JH-02-003-011-002/216 (TORAR)
|
3402003000NRG22Z190420220319996
|
27/04/2022
|
SHANIYARO ORAON
|
3402003WL0039080
|
SHANIYARO ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
147
|
SENHA
|
JH-02-003-011-002/54 (TORAR)
|
3402003000NRG22Z190420220320009
|
27/04/2022
|
JATRU ORAON
|
3402003WL0039080
|
JATRU ORAON
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
148
|
SENHA
|
JH-02-003-011-002/77 (TORAR)
|
3402003000NRG22Z190420220320010
|
27/04/2022
|
RAVI ORAON
|
3402003WL0039080
|
RAVI ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
149
|
SENHA
|
JH-02-003-011-003/105 (TORAR)
|
3402003000NRG22Z190420220320015
|
27/04/2022
|
HIRA RATAN
|
3402003WL0039080
|
HIRA RATAN
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
150
|
SENHA
|
JH-02-003-011-003/134 (TORAR)
|
3402003000NRG22Z190420220320027
|
27/04/2022
|
RANJEET MAHLI
|
3402003WL0039080
|
RANJEET MAHLI
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
151
|
SENHA
|
JH-02-003-011-003/175 (TORAR)
|
3402003000NRG22Z190420220320031
|
27/04/2022
|
VIRENDRA BETHA
|
3402003WL0039080
|
VIRENDRA BETHA
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
152
|
SENHA
|
JH-02-003-011-003/94 (TORAR)
|
3402003000NRG22Z190420220320089
|
27/04/2022
|
DHANKUMAR BAKHLA
|
3402003WL0039080
|
DHANKUMAR BAKHLA
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
153
|
SENHA
|
JH-02-003-011-003/94 (TORAR)
|
3402003000NRG22Z190420220320090
|
27/04/2022
|
MAGDALI BAKHLA
|
3402003WL0039080
|
MAGDALI BAKHLA
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
154
|
SENHA
|
JH-02-003-011-004/352 (TORAR)
|
3402003000NRG22Z190420220320140
|
27/04/2022
|
BHIM MAHTO
|
3402003WL0039080
|
BHIM MAHTO
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
155
|
SENHA
|
JH-02-003-011-004/374 (TORAR)
|
3402003000NRG22Z190420220320144
|
27/04/2022
|
ARJUN BAITHA
|
3402003WL0039080
|
ARJUN BAITHA
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
156
|
SENHA
|
JH-02-003-011-004/80 (TORAR)
|
3402003000NRG22Z190420220320171
|
27/04/2022
|
CHHUTTI ORAON
|
3402003WL0039080
|
CHHUTTI ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
157
|
SENHA
|
JH-02-003-012-001/16 (JHALJAMIRA)
|
3402003000NRG22Z190420220319383
|
27/04/2022
|
NILMANI ORAON
|
3402003WL0039077
|
NILMANI ORAON
|
00048
|
BKID0004923
|
27
|
27
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
158
|
SENHA
|
JH-02-003-012-002/15 (JHALJAMIRA)
|
3402003000NRG22Z190420220319405
|
27/04/2022
|
KAYUM ANSARI
|
3402003WL0039077
|
KAYUM ANSARI
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
159
|
SENHA
|
JH-02-003-012-002/15 (JHALJAMIRA)
|
3402003000NRG22Z190420220319406
|
27/04/2022
|
SABILA KHATOON
|
3402003WL0039077
|
SABILA KHATOON
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
160
|
SENHA
|
JH-02-003-012-002/17 (JHALJAMIRA)
|
3402003000NRG22Z190420220319411
|
27/04/2022
|
BASMATI DEVI
|
3402003WL0039077
|
BASMATI DEVI
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
161
|
SENHA
|
JH-02-003-012-002/200 (JHALJAMIRA)
|
3402003000NRG22Z190420220319413
|
27/04/2022
|
BUDHRAM BHAGAT
|
3402003WL0039077
|
BUDHRAM BHAGAT
|
00048
|
BKID0004923
|
27
|
27
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
162
|
SENHA
|
JH-02-003-012-002/397 (JHALJAMIRA)
|
3402003000NRG22Z190420220319428
|
27/04/2022
|
ANTU ORAON
|
3402003WL0039077
|
ANTU ORAON
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
163
|
SENHA
|
JH-02-003-012-002/400 (JHALJAMIRA)
|
3402003000NRG22Z190420220319429
|
27/04/2022
|
GULNAJ KHATOON
|
3402003WL0039077
|
GULNAJ KHATOON
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
164
|
SENHA
|
JH-02-003-012-002/416 (JHALJAMIRA)
|
3402003000NRG22Z190420220319432
|
27/04/2022
|
PRAVEJ ANSARI
|
3402003WL0039077
|
PRAVEJ ANSARI
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
165
|
SENHA
|
JH-02-003-012-002/421 (JHALJAMIRA)
|
3402003000NRG22Z190420220319433
|
27/04/2022
|
BANDHU MAHTO
|
3402003WL0039077
|
BANDHU MAHTO
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
166
|
SENHA
|
JH-02-003-012-002/472 (JHALJAMIRA)
|
3402003000NRG22Z190420220319439
|
27/04/2022
|
BAJEE ORAON
|
3402003WL0039077
|
BAJEE ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
167
|
SENHA
|
JH-02-003-012-002/568 (JHALJAMIRA)
|
3402003000NRG22Z190420220319449
|
27/04/2022
|
PRITI KUMARI
|
3402003WL0039077
|
PRITI KUMARI
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
168
|
SENHA
|
JH-02-003-012-002/574 (JHALJAMIRA)
|
3402003000NRG22Z190420220319450
|
27/04/2022
|
FIROJ ANSARI
|
3402003WL0039077
|
FIROJ ANSARI
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
169
|
SENHA
|
JH-02-003-012-002/583 (JHALJAMIRA)
|
3402003000NRG22Z190420220318116
|
27/04/2022
|
BANO DEVI
|
3402003WL0039070
|
BANO DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
170
|
SENHA
|
JH-02-003-012-002/674 (JHALJAMIRA)
|
3402003000NRG22Z190420220319461
|
27/04/2022
|
lagan mahli
|
3402003WL0039077
|
lagan mahli
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
171
|
SENHA
|
JH-02-003-012-002/68 (JHALJAMIRA)
|
3402003000NRG22Z190420220319462
|
27/04/2022
|
RAHIM ANSARI
|
3402003WL0039077
|
RAHIM ANSARI
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
172
|
SENHA
|
JH-02-003-012-002/83 (JHALJAMIRA)
|
3402003000NRG22Z190420220318118
|
27/04/2022
|
saida khatun
|
3402003WL0039070
|
saida khatun
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
173
|
SENHA
|
JH-02-003-012-003/114 (JHALJAMIRA)
|
3402003000NRG22Z190420220319465
|
27/04/2022
|
GANESH MAHTO
|
3402003WL0039077
|
GANESH MAHTO
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
174
|
SENHA
|
JH-02-003-012-003/130 (JHALJAMIRA)
|
3402003000NRG22Z190420220319467
|
27/04/2022
|
SHUBHDRA DEVI
|
3402003WL0039077
|
SHUBHDRA DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
175
|
SENHA
|
JH-02-003-012-003/145 (JHALJAMIRA)
|
3402003000NRG22Z190420220319471
|
27/04/2022
|
LAVI ORAON
|
3402003WL0039077
|
LAVI ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
176
|
SENHA
|
JH-02-003-012-003/86 (JHALJAMIRA)
|
3402003000NRG22Z190420220319495
|
27/04/2022
|
PRDHMAN SINGH
|
3402003WL0039077
|
PRDHMAN SINGH
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
177
|
SENHA
|
JH-02-003-012-004/118 (JHALJAMIRA)
|
3402003000NRG22Z190420220319503
|
27/04/2022
|
chanru oraon
|
3402003WL0039077
|
chanru oraon
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
178
|
SENHA
|
JH-02-003-012-004/151 (JHALJAMIRA)
|
3402003000NRG22Z190420220319507
|
27/04/2022
|
SUBHASH ORAON
|
3402003WL0039077
|
SUBHASH ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
179
|
SENHA
|
JH-02-003-012-005/12 (JHALJAMIRA)
|
3402003000NRG22Z190420220319540
|
27/04/2022
|
MANGARI DEVI
|
3402003WL0039077
|
MANGARI DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
180
|
SENHA
|
JH-02-003-012-005/14 (JHALJAMIRA)
|
3402003000NRG22Z190420220319543
|
27/04/2022
|
MANGIYA ORAOIN
|
3402003WL0039077
|
MANGIYA ORAOIN
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
181
|
SENHA
|
JH-02-003-012-005/16 (JHALJAMIRA)
|
3402003000NRG22Z190420220319544
|
27/04/2022
|
KUWARI TOPPO
|
3402003WL0039077
|
KUWARI TOPPO
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
182
|
SENHA
|
JH-02-003-012-005/2 (JHALJAMIRA)
|
3402003000NRG22Z190420220319548
|
27/04/2022
|
BHAGAWAN ORAON
|
3402003WL0039077
|
BHAGAWAN ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
183
|
SENHA
|
JH-02-003-012-005/20 (JHALJAMIRA)
|
3402003000NRG22Z190420220319549
|
27/04/2022
|
SOMARI MUNDA
|
3402003WL0039077
|
SOMARI MUNDA
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
184
|
SENHA
|
JH-02-003-012-005/32 (JHALJAMIRA)
|
3402003000NRG22Z190420220319554
|
27/04/2022
|
KALICHRAN MUNDA
|
3402003WL0039077
|
KALICHRAN MUNDA
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
185
|
SENHA
|
JH-02-003-012-005/32 (JHALJAMIRA)
|
3402003000NRG22Z190420220319555
|
27/04/2022
|
KAMLESH MUNDA
|
3402003WL0039077
|
KAMLESH MUNDA
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
186
|
SENHA
|
JH-02-003-012-005/44 (JHALJAMIRA)
|
3402003000NRG22Z190420220319556
|
27/04/2022
|
JAYDEEP ORAON
|
3402003WL0039077
|
JAYDEEP ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
187
|
SENHA
|
JH-02-003-012-005/50 (JHALJAMIRA)
|
3402003000NRG22Z190420220319560
|
27/04/2022
|
surajmuni devi
|
3402003WL0039077
|
surajmuni devi
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
188
|
SENHA
|
JH-02-003-013-001/1035 (UGRA)
|
3402003000NRG22Z190420220320202
|
27/04/2022
|
PUNAM DEVI
|
3402003WL0039082
|
PUNAM DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
189
|
SENHA
|
JH-02-003-013-001/1060 (UGRA)
|
3402003000NRG22Z190420220318137
|
27/04/2022
|
JAYMANGAL MAHLI
|
3402003WL0039070
|
JAYMANGAL MAHLI
|
00048
|
BKID0004923
|
54
|
54
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
190
|
SENHA
|
JH-02-003-013-001/1081 (UGRA)
|
3402003000NRG22Z190420220320206
|
27/04/2022
|
JHARI ORAON
|
3402003WL0039082
|
JHARI ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
191
|
SENHA
|
JH-02-003-013-001/136 (UGRA)
|
3402003000NRG22Z190420220318282
|
27/04/2022
|
NAMUL ANSARI
|
3402003WL0039070
|
NAMUL ANSARI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
192
|
SENHA
|
JH-02-003-013-001/1386 (UGRA)
|
3402003000NRG22Z190420220318176
|
27/04/2022
|
MUSARAF ANSARI
|
3402003WL0039070
|
MUSARAF ANSARI
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
193
|
SENHA
|
JH-02-003-013-001/1395 (UGRA)
|
3402003000NRG22Z190420220318181
|
27/04/2022
|
CHHATU MAHLI
|
3402003WL0039070
|
CHHATU MAHLI
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
194
|
SENHA
|
JH-02-003-013-001/184 (UGRA)
|
3402003000NRG22Z190420220318196
|
27/04/2022
|
IRFAN ANSARI
|
3402003WL0039070
|
IRFAN ANSARI
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
195
|
SENHA
|
JH-02-003-013-001/185 (UGRA)
|
3402003000NRG22Z190420220318197
|
27/04/2022
|
LAILA KHATUN
|
3402003WL0039070
|
LAILA KHATUN
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
196
|
SENHA
|
JH-02-003-013-001/197 (UGRA)
|
3402003000NRG22Z190420220318157
|
27/04/2022
|
HALIMA KHATOON
|
3402003WL0039070
|
HALIMA KHATOON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
197
|
SENHA
|
JH-02-003-013-001/211 (UGRA)
|
3402003000NRG22Z190420220319581
|
27/04/2022
|
JARUL ANSARI
|
3402003WL0039077
|
JARUL ANSARI
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
198
|
SENHA
|
JH-02-003-013-001/211 (UGRA)
|
3402003000NRG22Z190420220319580
|
27/04/2022
|
MUSTAKIM ANSARI
|
3402003WL0039077
|
MUSTAKIM ANSARI
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
199
|
SENHA
|
JH-02-003-013-001/232 (UGRA)
|
3402003000NRG22Z190420220318162
|
27/04/2022
|
ASMINA KHATOON
|
3402003WL0039070
|
ASMINA KHATOON
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
200
|
SENHA
|
JH-02-003-013-001/232 (UGRA)
|
3402003000NRG22Z190420220318160
|
27/04/2022
|
JAHEDA KHATOON
|
3402003WL0039070
|
JAHEDA KHATOON
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
201
|
SENHA
|
JH-02-003-013-001/279 (UGRA)
|
3402003000NRG22Z190420220318168
|
27/04/2022
|
NASIM ANSRI
|
3402003WL0039070
|
NASIM ANSRI
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
202
|
SENHA
|
JH-02-003-013-001/353 (UGRA)
|
3402003000NRG22Z190420220318192
|
27/04/2022
|
APATAB ANSARI
|
3402003WL0039070
|
APATAB ANSARI
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
203
|
SENHA
|
JH-02-003-013-001/436 (UGRA)
|
3402003000NRG22Z190420220320218
|
27/04/2022
|
CHOTELAL ORAON
|
3402003WL0039082
|
CHOTELAL ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
204
|
SENHA
|
JH-02-003-013-001/462 (UGRA)
|
3402003000NRG22Z190420220318240
|
27/04/2022
|
HAJRA KHATOON
|
3402003WL0039070
|
HAJRA KHATOON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
205
|
SENHA
|
JH-02-003-013-001/496 (UGRA)
|
3402003000NRG22Z190420220318056
|
27/04/2022
|
SHOUKAT ANSARI
|
3402003WL0039070
|
SHOUKAT ANSARI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
206
|
SENHA
|
JH-02-003-013-001/499 (UGRA)
|
3402003000NRG22Z190420220318286
|
27/04/2022
|
MANJRI BIBI
|
3402003WL0039070
|
MANJRI BIBI
|
00048
|
BKID0004923
|
27
|
27
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
207
|
SENHA
|
JH-02-003-013-001/557 (UGRA)
|
3402003000NRG22Z190420220318205
|
27/04/2022
|
HASINA KHATUN
|
3402003WL0039070
|
HASINA KHATUN
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
208
|
SENHA
|
JH-02-003-013-001/558 (UGRA)
|
3402003000NRG22Z190420220318206
|
27/04/2022
|
MAKSUD ANSARI
|
3402003WL0039070
|
MAKSUD ANSARI
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
209
|
SENHA
|
JH-02-003-013-001/586 (UGRA)
|
3402003000NRG22Z190420220318210
|
27/04/2022
|
SITA DEVI
|
3402003WL0039070
|
SITA DEVI
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
210
|
SENHA
|
JH-02-003-013-001/587 (UGRA)
|
3402003000NRG22Z190420220318211
|
27/04/2022
|
NIKHAT PERWEEN
|
3402003WL0039070
|
NIKHAT PERWEEN
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
211
|
SENHA
|
JH-02-003-013-001/614 (UGRA)
|
3402003000NRG22Z190420220320220
|
27/04/2022
|
SANGEETA KUMARI
|
3402003WL0039082
|
SANGEETA KUMARI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
212
|
SENHA
|
JH-02-003-013-001/69 (UGRA)
|
3402003000NRG22Z190420220318215
|
27/04/2022
|
PUJA KUMARI
|
3402003WL0039070
|
PUJA KUMARI
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
213
|
SENHA
|
JH-02-003-013-001/70 (UGRA)
|
3402003000NRG22Z190420220318217
|
27/04/2022
|
BINAY MAHLI
|
3402003WL0039070
|
BINAY MAHLI
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
214
|
SENHA
|
JH-02-003-013-001/727 (UGRA)
|
3402003000NRG22Z190420220318222
|
27/04/2022
|
AJIT MAHLI
|
3402003WL0039070
|
AJIT MAHLI
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
215
|
SENHA
|
JH-02-003-013-001/762 (UGRA)
|
3402003000NRG22Z190420220318226
|
27/04/2022
|
WAJEEHA KHATOON
|
3402003WL0039070
|
WAJEEHA KHATOON
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
216
|
SENHA
|
JH-02-003-013-001/773 (UGRA)
|
3402003000NRG22Z190420220318227
|
27/04/2022
|
SUHEL ANSARI
|
3402003WL0039070
|
SUHEL ANSARI
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
217
|
SENHA
|
JH-02-003-013-001/789 (UGRA)
|
3402003000NRG22Z190420220318243
|
27/04/2022
|
SULTANA PARWEEN
|
3402003WL0039070
|
SULTANA PARWEEN
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
218
|
SENHA
|
JH-02-003-013-001/822 (UGRA)
|
3402003000NRG22Z190420220318280
|
27/04/2022
|
AJIT BHAGAT
|
3402003WL0039070
|
AJIT BHAGAT
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
219
|
SENHA
|
JH-02-003-013-002/1 (UGRA)
|
3402003000NRG22Z190420220318076
|
27/04/2022
|
LALO ORAON
|
3402003WL0039070
|
LALO ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
220
|
SENHA
|
JH-02-003-013-002/10 (UGRA)
|
3402003000NRG22Z190420220318077
|
27/04/2022
|
SAMPATI KUMARI
|
3402003WL0039070
|
SAMPATI KUMARI
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
221
|
SENHA
|
JH-02-003-013-002/123 (UGRA)
|
3402003000NRG22Z190420220320223
|
27/04/2022
|
BUDHWA ORAON
|
3402003WL0039082
|
BUDHWA ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
222
|
SENHA
|
JH-02-003-013-002/196 (UGRA)
|
3402003000NRG22Z190420220318064
|
27/04/2022
|
NEHA ORAON
|
3402003WL0039070
|
NEHA ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
223
|
SENHA
|
JH-02-003-013-002/24 (UGRA)
|
3402003000NRG22Z190420220317992
|
27/04/2022
|
MAHESH ORAON
|
3402003WL0039070
|
MAHESH ORAON
|
00048
|
BKID0004923
|
81
|
81
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
224
|
SENHA
|
JH-02-003-013-002/263 (UGRA)
|
3402003000NRG22Z190420220320225
|
27/04/2022
|
LAXMI ORAON
|
3402003WL0039082
|
LAXMI ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
225
|
SENHA
|
JH-02-003-013-002/266 (UGRA)
|
3402003000NRG22Z190420220318081
|
27/04/2022
|
REETA DEVI
|
3402003WL0039070
|
REETA DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
226
|
SENHA
|
JH-02-003-013-002/287 (UGRA)
|
3402003000NRG22Z190420220318090
|
27/04/2022
|
KARAMBIR ORAON
|
3402003WL0039070
|
KARAMBIR ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
227
|
SENHA
|
JH-02-003-013-002/351 (UGRA)
|
3402003000NRG22Z190420220320230
|
27/04/2022
|
Guriya Devi
|
3402003WL0039082
|
Guriya Devi
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
228
|
SENHA
|
JH-02-003-013-002/381 (UGRA)
|
3402003000NRG22Z190420220320232
|
27/04/2022
|
NIRJALA DEVI
|
3402003WL0039082
|
NIRJALA DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
229
|
SENHA
|
JH-02-003-013-002/408 (UGRA)
|
3402003000NRG22Z190420220318021
|
27/04/2022
|
UMESH ORAON
|
3402003WL0039070
|
UMESH ORAON
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
230
|
SENHA
|
JH-02-003-013-002/411 (UGRA)
|
3402003000NRG22Z190420220320234
|
27/04/2022
|
DIPESH BHAGAT
|
3402003WL0039082
|
DIPESH BHAGAT
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
231
|
SENHA
|
JH-02-003-013-002/45 (UGRA)
|
3402003000NRG22Z190420220318111
|
27/04/2022
|
GOPAL ORAON
|
3402003WL0039070
|
GOPAL ORAON
|
00048
|
BKID0004923
|
81
|
81
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
232
|
SENHA
|
JH-02-003-013-002/493 (UGRA)
|
3402003000NRG22Z190420220318032
|
27/04/2022
|
SOMA ORAON
|
3402003WL0039070
|
SOMA ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
233
|
SENHA
|
JH-02-003-013-002/495 (UGRA)
|
3402003000NRG22Z190420220318034
|
27/04/2022
|
ROSHAN KUMAR THAKUR
|
3402003WL0039070
|
ROSHAN KUMAR THAKUR
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
234
|
SENHA
|
JH-02-003-013-002/511 (UGRA)
|
3402003000NRG22Z190420220318041
|
27/04/2022
|
BINITA KUMARI
|
3402003WL0039070
|
BINITA KUMARI
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
235
|
SENHA
|
JH-02-003-013-002/55 (UGRA)
|
3402003000NRG22Z190420220317993
|
27/04/2022
|
SANJIT ORAON
|
3402003WL0039070
|
SANJIT ORAON
|
00048
|
BKID0004923
|
81
|
81
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
236
|
SENHA
|
JH-02-003-013-002/58 (UGRA)
|
3402003000NRG22Z190420220318011
|
27/04/2022
|
RAMJU BHAGAT
|
3402003WL0039070
|
RAMJU BHAGAT
|
00048
|
BKID0004923
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
237
|
SENHA
|
JH-02-003-013-002/73 (UGRA)
|
3402003000NRG22Z190420220320250
|
27/04/2022
|
MIRJHA ORAON
|
3402003WL0039082
|
MIRJHA ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
238
|
SENHA
|
JH-02-003-013-005/67 (UGRA)
|
3402003000NRG22Z190420220318001
|
27/04/2022
|
ANJU ORAON
|
3402003WL0039070
|
ANJU ORAON
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
239
|
SENHA
|
JH-02-003-013-005/67 (UGRA)
|
3402003000NRG22Z190420220318000
|
27/04/2022
|
KARTIK ORAON
|
3402003WL0039070
|
KARTIK ORAON
|
00048
|
BKID0004923
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
240
|
SENHA
|
JH-02-003-013-006/74 (UGRA)
|
3402003000NRG22Z190420220318270
|
27/04/2022
|
SATYADEV MISHRA
|
3402003WL0039070
|
SATYADEV MISHRA
|
00048
|
BKID0004923
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31644
|
31644
|
|
|
|
|
|
|
|
241
|
SENHA
|
JH-02-003-012-002/565 (JHALJAMIRA)
|
3402003000NRG22Z190420220319447
|
27/04/2022
|
lajwanti devi
|
3402003WL0039077
|
lajwanti devi
|
00048
|
BKID0004929
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
242
|
SENHA
|
JH-02-003-012-005/51 (JHALJAMIRA)
|
3402003000NRG22Z190420220319563
|
27/04/2022
|
sitamuni kumari
|
3402003WL0039077
|
sitamuni kumari
|
00048
|
BKID0004935
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
243
|
SENHA
|
JH-02-003-003-006/206 (ALAUDI)
|
3402003000NRG22Z190420220318454
|
27/04/2022
|
ARTIK ORAON
|
3402003WL0039071
|
ARTIK ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
244
|
SENHA
|
JH-02-003-003-006/208 (ALAUDI)
|
3402003000NRG22Z190420220318455
|
27/04/2022
|
KARTIK ORAON
|
3402003WL0039071
|
KARTIK ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
245
|
SENHA
|
JH-02-003-003-007/155 (ALAUDI)
|
3402003000NRG22Z190420220318451
|
27/04/2022
|
KRISHNA BADAIK
|
3402003WL0039071
|
KRISHNA BADAIK
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
246
|
SENHA
|
JH-02-003-003-007/67 (ALAUDI)
|
3402003000NRG22Z190420220318515
|
27/04/2022
|
RUPI DEVI
|
3402003WL0039071
|
RUPI DEVI
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
247
|
SENHA
|
JH-02-003-005-002/166 (BUTI)
|
3402003000NRG22Z190420220318748
|
27/04/2022
|
ARJUN MAHLI
|
3402003WL0039074
|
ARJUN MAHLI
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
248
|
SENHA
|
JH-02-003-005-002/166 (BUTI)
|
3402003000NRG22Z190420220318747
|
27/04/2022
|
BUDHAWA MAHLI
|
3402003WL0039074
|
BUDHAWA MAHLI
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
249
|
SENHA
|
JH-02-003-005-002/340 (BUTI)
|
3402003000NRG22Z190420220318800
|
27/04/2022
|
DINESH MANJHI
|
3402003WL0039074
|
DINESH MANJHI
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
250
|
SENHA
|
JH-02-003-005-002/356 (BUTI)
|
3402003000NRG22Z190420220318801
|
27/04/2022
|
BINOD MAHLI
|
3402003WL0039074
|
BINOD MAHLI
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
251
|
SENHA
|
JH-02-003-005-002/44 (BUTI)
|
3402003000NRG22Z190420220318812
|
27/04/2022
|
BALIRAM ORAON
|
3402003WL0039074
|
BALIRAM ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
252
|
SENHA
|
JH-02-003-005-002/44 (BUTI)
|
3402003000NRG22Z190420220318813
|
27/04/2022
|
SUMITRA DEVI
|
3402003WL0039074
|
SUMITRA DEVI
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
253
|
SENHA
|
JH-02-003-005-002/669 (BUTI)
|
3402003000NRG22Z190420220318837
|
27/04/2022
|
KHUSHBU DEVI
|
3402003WL0039074
|
KHUSHBU DEVI
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
254
|
SENHA
|
JH-02-003-005-003/72 (BUTI)
|
3402003000NRG22Z190420220318913
|
27/04/2022
|
SAMIM ANSARI
|
3402003WL0039074
|
SAMIM ANSARI
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
255
|
SENHA
|
JH-02-003-005-003/72 (BUTI)
|
3402003000NRG22Z190420220318912
|
27/04/2022
|
SAMSUL ANSARI
|
3402003WL0039074
|
SAMSUL ANSARI
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
256
|
SENHA
|
JH-02-003-005-004/25 (BUTI)
|
3402003000NRG22Z190420220318925
|
27/04/2022
|
BHEYARAM ORAON
|
3402003WL0039074
|
BHEYARAM ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
257
|
SENHA
|
JH-02-003-005-004/25 (BUTI)
|
3402003000NRG22Z190420220318926
|
27/04/2022
|
JAYMUNI ORAOIN
|
3402003WL0039074
|
JAYMUNI ORAOIN
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
258
|
SENHA
|
JH-02-003-005-004/42 (BUTI)
|
3402003000NRG22Z190420220318929
|
27/04/2022
|
JAIYNTI KUMARI
|
3402003WL0039074
|
JAIYNTI KUMARI
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
259
|
SENHA
|
JH-02-003-005-004/42 (BUTI)
|
3402003000NRG22Z190420220318928
|
27/04/2022
|
LUXAMI ORAON
|
3402003WL0039074
|
LUXAMI ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
260
|
SENHA
|
JH-02-003-005-004/53 (BUTI)
|
3402003000NRG22Z190420220318932
|
27/04/2022
|
LALO ORAOIN
|
3402003WL0039074
|
LALO ORAOIN
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
261
|
SENHA
|
JH-02-003-005-004/53 (BUTI)
|
3402003000NRG22Z190420220318931
|
27/04/2022
|
TIMBU ORAOIN
|
3402003WL0039074
|
TIMBU ORAOIN
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
262
|
SENHA
|
JH-02-003-005-004/57 (BUTI)
|
3402003000NRG22Z190420220318934
|
27/04/2022
|
CHEYA ORAON
|
3402003WL0039074
|
CHEYA ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
263
|
SENHA
|
JH-02-003-005-004/57 (BUTI)
|
3402003000NRG22Z190420220318933
|
27/04/2022
|
RANTHU ORAON
|
3402003WL0039074
|
RANTHU ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
264
|
SENHA
|
JH-02-003-006-003/137 (BHARGAUN)
|
3402003000NRG22Z190420220318668
|
27/04/2022
|
FULO DEVI
|
3402003WL0039073
|
FULO DEVI
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
265
|
SENHA
|
JH-02-003-006-003/40 (BHARGAUN)
|
3402003000NRG22Z190420220318677
|
27/04/2022
|
RAJMUNI DEVI
|
3402003WL0039073
|
RAJMUNI DEVI
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
266
|
SENHA
|
JH-02-003-010-001/99 (DANDU)
|
3402003000NRG22Z200420220321490
|
27/04/2022
|
GANGA ORAON
|
3402003WL0039089
|
GANGA ORAON
|
00048
|
BKID0004950
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
267
|
SENHA
|
JH-02-003-010-003/519 (DANDU)
|
3402003000NRG22Z200420220321478
|
27/04/2022
|
JULESA KHATOON
|
3402003WL0039089
|
JULESA KHATOON
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
268
|
SENHA
|
JH-02-003-013-001/10 (UGRA)
|
3402003000NRG22Z190420220320200
|
27/04/2022
|
PANCHI ORAON
|
3402003WL0039082
|
PANCHI ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
269
|
SENHA
|
JH-02-003-013-001/1070 (UGRA)
|
3402003000NRG22Z190420220318142
|
27/04/2022
|
BARARUL ANSARI
|
3402003WL0039070
|
BARARUL ANSARI
|
00048
|
BKID0004950
|
54
|
54
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
270
|
SENHA
|
JH-02-003-013-001/121 (UGRA)
|
3402003000NRG22Z190420220318147
|
27/04/2022
|
KIRPU MAHLI
|
3402003WL0039070
|
KIRPU MAHLI
|
00048
|
BKID0004950
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
271
|
SENHA
|
JH-02-003-013-001/121 (UGRA)
|
3402003000NRG22Z190420220318148
|
27/04/2022
|
RUKMANI DEVI
|
3402003WL0039070
|
RUKMANI DEVI
|
00048
|
BKID0004950
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
272
|
SENHA
|
JH-02-003-013-001/151 (UGRA)
|
3402003000NRG22Z190420220318184
|
27/04/2022
|
SAKIR ANSARI
|
3402003WL0039070
|
SAKIR ANSARI
|
00048
|
BKID0004950
|
27
|
27
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
273
|
SENHA
|
JH-02-003-013-001/211 (UGRA)
|
3402003000NRG22Z190420220319582
|
27/04/2022
|
RAJIDA KHATOON
|
3402003WL0039077
|
RAJIDA KHATOON
|
00048
|
BKID0004950
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
274
|
SENHA
|
JH-02-003-013-001/232 (UGRA)
|
3402003000NRG22Z190420220318161
|
27/04/2022
|
AKRAM ANSARI
|
3402003WL0039070
|
AKRAM ANSARI
|
00048
|
BKID0004950
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
275
|
SENHA
|
JH-02-003-013-001/296 (UGRA)
|
3402003000NRG22Z190420220320216
|
27/04/2022
|
BULIYA ORAON
|
3402003WL0039082
|
BULIYA ORAON
|
00048
|
BKID0004950
|
81
|
81
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
276
|
SENHA
|
JH-02-003-013-001/304 (UGRA)
|
3402003000NRG22Z190420220318185
|
27/04/2022
|
SAHILA KHATOON
|
3402003WL0039070
|
SAHILA KHATOON
|
00048
|
BKID0004950
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
277
|
SENHA
|
JH-02-003-013-001/37 (UGRA)
|
3402003000NRG22Z190420220320217
|
27/04/2022
|
SIMA DEVI
|
3402003WL0039082
|
SIMA DEVI
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
278
|
SENHA
|
JH-02-003-013-001/636 (UGRA)
|
3402003000NRG22Z190420220318232
|
27/04/2022
|
SARFRAJ ANSARI
|
3402003WL0039070
|
SARFRAJ ANSARI
|
00048
|
BKID0004950
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
279
|
SENHA
|
JH-02-003-013-001/64 (UGRA)
|
3402003000NRG22Z190420220318233
|
27/04/2022
|
KASILA PAHLIN
|
3402003WL0039070
|
KASILA PAHLIN
|
00048
|
BKID0004950
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
280
|
SENHA
|
JH-02-003-013-001/68 (UGRA)
|
3402003000NRG22Z190420220318236
|
27/04/2022
|
BALO DEVI
|
3402003WL0039070
|
BALO DEVI
|
00048
|
BKID0004950
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
281
|
SENHA
|
JH-02-003-013-001/69 (UGRA)
|
3402003000NRG22Z190420220318214
|
27/04/2022
|
PUTUN DEVI
|
3402003WL0039070
|
PUTUN DEVI
|
00048
|
BKID0004950
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
282
|
SENHA
|
JH-02-003-013-001/874 (UGRA)
|
3402003000NRG22Z190420220318072
|
27/04/2022
|
CHAMPA DEVI
|
3402003WL0039070
|
CHAMPA DEVI
|
00048
|
BKID0004950
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
283
|
SENHA
|
JH-02-003-013-002/1 (UGRA)
|
3402003000NRG22Z190420220318075
|
27/04/2022
|
GANDUR ORAON
|
3402003WL0039070
|
GANDUR ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
284
|
SENHA
|
JH-02-003-013-002/137 (UGRA)
|
3402003000NRG22Z190420220317990
|
27/04/2022
|
BANDE ORAON
|
3402003WL0039070
|
BANDE ORAON
|
00048
|
BKID0004950
|
81
|
81
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
285
|
SENHA
|
JH-02-003-013-002/201 (UGRA)
|
3402003000NRG22Z190420220317991
|
27/04/2022
|
PUNI ORAON
|
3402003WL0039070
|
PUNI ORAON
|
00048
|
BKID0004950
|
81
|
81
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
286
|
SENHA
|
JH-02-003-013-002/225 (UGRA)
|
3402003000NRG22Z190420220320224
|
27/04/2022
|
BUDU ORAON
|
3402003WL0039082
|
BUDU ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
287
|
SENHA
|
JH-02-003-013-002/258 (UGRA)
|
3402003000NRG22Z190420220318052
|
27/04/2022
|
PRAMILA ORAON
|
3402003WL0039070
|
PRAMILA ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
288
|
SENHA
|
JH-02-003-013-002/32 (UGRA)
|
3402003000NRG22Z190420220320227
|
27/04/2022
|
JANGLU LOHRA
|
3402003WL0039082
|
JANGLU LOHRA
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
289
|
SENHA
|
JH-02-003-013-002/424 (UGRA)
|
3402003000NRG22Z190420220318104
|
27/04/2022
|
CHAITI ORAIN
|
3402003WL0039070
|
CHAITI ORAIN
|
00048
|
BKID0004950
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
290
|
SENHA
|
JH-02-003-013-002/72 (UGRA)
|
3402003000NRG22Z190420220317994
|
27/04/2022
|
MAMTA ORAOIN
|
3402003WL0039070
|
MAMTA ORAOIN
|
00048
|
BKID0004950
|
81
|
81
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
291
|
SENHA
|
JH-02-003-013-002/76 (UGRA)
|
3402003000NRG22Z190420220317995
|
27/04/2022
|
BANDE ORAON
|
3402003WL0039070
|
BANDE ORAON
|
00048
|
BKID0004950
|
81
|
81
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
292
|
SENHA
|
JH-02-003-013-002/91 (UGRA)
|
3402003000NRG22Z190420220317996
|
27/04/2022
|
SUKRU ORAON
|
3402003WL0039070
|
SUKRU ORAON
|
00048
|
BKID0004950
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
293
|
SENHA
|
JH-02-003-013-002/93 (UGRA)
|
3402003000NRG22Z190420220317997
|
27/04/2022
|
FAGUWA BHAGAT
|
3402003WL0039070
|
FAGUWA BHAGAT
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
294
|
SENHA
|
JH-02-003-013-006/10 (UGRA)
|
3402003000NRG22Z190420220320251
|
27/04/2022
|
BICHU MAHTO
|
3402003WL0039082
|
BICHU MAHTO
|
00048
|
BKID0004950
|
27
|
27
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
295
|
SENHA
|
JH-02-003-013-006/120 (UGRA)
|
3402003000NRG22Z190420220318004
|
27/04/2022
|
ANIL ORAON
|
3402003WL0039070
|
ANIL ORAON
|
00048
|
BKID0004950
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
296
|
SENHA
|
JH-02-003-013-006/120 (UGRA)
|
3402003000NRG22Z190420220318003
|
27/04/2022
|
jaymanti oraoin
|
3402003WL0039070
|
jaymanti oraoin
|
00048
|
BKID0004950
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
297
|
SENHA
|
JH-02-003-013-006/120 (UGRA)
|
3402003000NRG22Z190420220318005
|
27/04/2022
|
NANKI ORAON
|
3402003WL0039070
|
NANKI ORAON
|
00048
|
BKID0004950
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
298
|
SENHA
|
JH-02-003-013-006/120 (UGRA)
|
3402003000NRG22Z190420220318002
|
27/04/2022
|
VIJAY ORAON
|
3402003WL0039070
|
VIJAY ORAON
|
00048
|
BKID0004950
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
299
|
SENHA
|
JH-02-003-013-006/122 (UGRA)
|
3402003000NRG22Z190420220318289
|
27/04/2022
|
PRATIBHA KUMARI
|
3402003WL0039070
|
PRATIBHA KUMARI
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
300
|
SENHA
|
JH-02-003-013-006/17 (UGRA)
|
3402003000NRG22Z190420220320196
|
27/04/2022
|
HARI MAHTO
|
3402003WL0039082
|
HARI MAHTO
|
00048
|
BKID0004950
|
27
|
27
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
301
|
SENHA
|
JH-02-003-013-006/225 (UGRA)
|
3402003000NRG22Z190420220318287
|
27/04/2022
|
AJAY PANDEY
|
3402003WL0039070
|
AJAY PANDEY
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
302
|
SENHA
|
JH-02-003-013-006/415 (UGRA)
|
3402003000NRG22Z190420220318258
|
27/04/2022
|
KAILA ORAON
|
3402003WL0039070
|
KAILA ORAON
|
00048
|
BKID0004950
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
303
|
SENHA
|
JH-02-003-013-006/425 (UGRA)
|
3402003000NRG22Z190420220318273
|
27/04/2022
|
MANGRO DEVI
|
3402003WL0039070
|
MANGRO DEVI
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
304
|
SENHA
|
JH-02-003-013-006/74 (UGRA)
|
3402003000NRG22Z190420220318272
|
27/04/2022
|
ARVIND MISRA
|
3402003WL0039070
|
ARVIND MISRA
|
00048
|
BKID0004950
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8613
|
8613
|
|
|
|
|
|
|
|
305
|
SENHA
|
JH-02-003-009-003/244 (BADLA)
|
3402003000NRG22Z190420220318549
|
27/04/2022
|
CHANDMUNI ORAON
|
3402003WL0039072
|
CHANDMUNI ORAON
|
00048
|
BKID0004951
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
306
|
SENHA
|
JH-02-003-009-003/37 (BADLA)
|
3402003000NRG22Z190420220318560
|
27/04/2022
|
muni devi
|
3402003WL0039072
|
muni devi
|
00048
|
BKID0004951
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
307
|
SENHA
|
JH-02-003-009-003/37 (BADLA)
|
3402003000NRG22Z190420220318559
|
27/04/2022
|
SUKHRAM RAM
|
3402003WL0039072
|
SUKHRAM RAM
|
00048
|
BKID0004951
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
308
|
SENHA
|
JH-02-003-009-003/37 (BADLA)
|
3402003000NRG22Z190420220318563
|
27/04/2022
|
SUKHRAM RAM
|
3402003WL0039072
|
SUKHRAM RAM
|
00048
|
BKID0004951
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
309
|
SENHA
|
JH-02-003-009-003/50 (BADLA)
|
3402003000NRG22Z190420220318556
|
27/04/2022
|
bajrang ram
|
3402003WL0039072
|
bajrang ram
|
00048
|
BKID0004951
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
310
|
SENHA
|
JH-02-003-010-001/828 (DANDU)
|
3402003000NRG22Z200420220321533
|
27/04/2022
|
SANDEEP ORAON
|
3402003WL0039089
|
SANDEEP ORAON
|
00048
|
BKID0005907
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
311
|
SENHA
|
JH-02-003-009-001/114 (BADLA)
|
3402003000NRG22Z190420220318523
|
27/04/2022
|
mina oraoin
|
3402003WL0039072
|
mina oraoin
|
00048
|
BKID0006153
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
312
|
SENHA
|
JH-02-003-009-001/138 (BADLA)
|
3402003000NRG22Z190420220318595
|
27/04/2022
|
BUDHESWER BHAGAT
|
3402003WL0039072
|
BUDHESWER BHAGAT
|
00048
|
BKID0006153
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
313
|
SENHA
|
JH-02-003-009-001/140 (BADLA)
|
3402003000NRG22Z190420220318602
|
27/04/2022
|
MANKUWARI DEVI
|
3402003WL0039072
|
MANKUWARI DEVI
|
00048
|
BKID0006153
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
314
|
SENHA
|
JH-02-003-009-001/189 (BADLA)
|
3402003000NRG22Z190420220318604
|
27/04/2022
|
MARIYAM ORAON
|
3402003WL0039072
|
MARIYAM ORAON
|
00048
|
BKID0006153
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
315
|
SENHA
|
JH-02-003-009-001/24 (BADLA)
|
3402003000NRG22Z190420220318576
|
27/04/2022
|
SOHMANIYA ORAON
|
3402003WL0039072
|
SOHMANIYA ORAON
|
00048
|
BKID0006153
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
316
|
SENHA
|
JH-02-003-009-001/240 (BADLA)
|
3402003000NRG22Z190420220318526
|
27/04/2022
|
SUNITA DEVI
|
3402003WL0039072
|
SUNITA DEVI
|
00048
|
BKID0006153
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
317
|
SENHA
|
JH-02-003-009-001/242 (BADLA)
|
3402003000NRG22Z190420220318530
|
27/04/2022
|
LAKHAN RABANI
|
3402003WL0039072
|
LAKHAN RABANI
|
00048
|
BKID0006153
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
318
|
SENHA
|
JH-02-003-009-001/242 (BADLA)
|
3402003000NRG22Z190420220318532
|
27/04/2022
|
PUJA KUMARI
|
3402003WL0039072
|
PUJA KUMARI
|
00048
|
BKID0006153
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
319
|
SENHA
|
JH-02-003-009-001/242 (BADLA)
|
3402003000NRG22Z190420220318531
|
27/04/2022
|
RAHUL KUMAR
|
3402003WL0039072
|
RAHUL KUMAR
|
00048
|
BKID0006153
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
320
|
SENHA
|
JH-02-003-009-001/355 (BADLA)
|
3402003000NRG22Z190420220318539
|
27/04/2022
|
fulkumari oraon
|
3402003WL0039072
|
fulkumari oraon
|
00048
|
BKID0006153
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
321
|
SENHA
|
JH-02-003-009-001/723 (BADLA)
|
3402003000NRG22Z190420220318540
|
27/04/2022
|
GANDARI ORAON
|
3402003WL0039072
|
GANDARI ORAON
|
00048
|
BKID0006153
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
322
|
SENHA
|
JH-02-003-009-001/882 (BADLA)
|
3402003000NRG22Z190420220318542
|
27/04/2022
|
PUSHKAR MAHTO
|
3402003WL0039072
|
PUSHKAR MAHTO
|
00048
|
BKID0006153
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
323
|
SENHA
|
JH-02-003-009-001/958 (BADLA)
|
3402003000NRG22Z190420220318544
|
27/04/2022
|
SONAM DEVI
|
3402003WL0039072
|
SONAM DEVI
|
00048
|
BKID0006153
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
324
|
SENHA
|
JH-02-003-009-001/97 (BADLA)
|
3402003000NRG22Z190420220318578
|
27/04/2022
|
SANKHA DEVI
|
3402003WL0039072
|
SANKHA DEVI
|
00048
|
BKID0006153
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
325
|
SENHA
|
JH-02-003-009-003/23 (BADLA)
|
3402003000NRG22Z190420220318548
|
27/04/2022
|
TITIRI BHAGAT
|
3402003WL0039072
|
TITIRI BHAGAT
|
00048
|
BKID0006153
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
326
|
SENHA
|
JH-02-003-010-001/605 (DANDU)
|
3402003000NRG22Z200420220321493
|
27/04/2022
|
Lalita Devi
|
3402003WL0039089
|
Lalita Devi
|
00048
|
BKID0006153
|
54
|
54
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
327
|
SENHA
|
JH-02-003-010-001/653 (DANDU)
|
3402003000NRG22Z200420220321362
|
27/04/2022
|
MANTI ORAON
|
3402003WL0039089
|
MANTI ORAON
|
00048
|
BKID0006153
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
328
|
SENHA
|
JH-02-003-010-002/771 (DANDU)
|
3402003000NRG22Z200420220321517
|
27/04/2022
|
TAHSIN ANSARI
|
3402003WL0039089
|
TAHSIN ANSARI
|
00048
|
BKID0006159
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
329
|
SENHA
|
JH-02-003-011-001/261 (TORAR)
|
3402003000NRG22Z190420220319917
|
27/04/2022
|
ROJAM ANSARI
|
3402003WL0039080
|
ROJAM ANSARI
|
00048
|
BKID0006159
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
330
|
SENHA
|
JH-02-003-011-001/261 (TORAR)
|
3402003000NRG22Z190420220319916
|
27/04/2022
|
YASMI BIBI
|
3402003WL0039080
|
YASMI BIBI
|
00048
|
BKID0006159
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
331
|
SENHA
|
JH-02-003-011-001/341 (TORAR)
|
3402003000NRG22Z190420220319941
|
27/04/2022
|
LALITA DEVI
|
3402003WL0039080
|
LALITA DEVI
|
00048
|
BKID0006159
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
332
|
SENHA
|
JH-02-003-011-001/421 (TORAR)
|
3402003000NRG22Z190420220319960
|
27/04/2022
|
SANGITA DEVI
|
3402003WL0039080
|
SANGITA DEVI
|
00048
|
BKID0006159
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
333
|
SENHA
|
JH-02-003-011-002/138 (TORAR)
|
3402003000NRG22Z190420220319991
|
27/04/2022
|
RAIMUNI ORAON
|
3402003WL0039080
|
RAIMUNI ORAON
|
00048
|
BKID0006159
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
334
|
SENHA
|
JH-02-003-011-002/219 (TORAR)
|
3402003000NRG22Z190420220319997
|
27/04/2022
|
JAVED ANSARI
|
3402003WL0039080
|
JAVED ANSARI
|
00048
|
BKID0006159
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
335
|
SENHA
|
JH-02-003-011-002/227 (TORAR)
|
3402003000NRG22Z190420220319998
|
27/04/2022
|
PREETI MINJ
|
3402003WL0039080
|
PREETI MINJ
|
00048
|
BKID0006159
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
336
|
SENHA
|
JH-02-003-011-002/395 (TORAR)
|
3402003000NRG22Z190420220320001
|
27/04/2022
|
LAKHMUNI ORAON
|
3402003WL0039080
|
LAKHMUNI ORAON
|
00048
|
BKID0006159
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
337
|
SENHA
|
JH-02-003-011-003/105 (TORAR)
|
3402003000NRG22Z190420220320014
|
27/04/2022
|
PRABHA DEVI
|
3402003WL0039080
|
PRABHA DEVI
|
00048
|
BKID0006159
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
338
|
SENHA
|
JH-02-003-011-003/119 (TORAR)
|
3402003000NRG22Z190420220320025
|
27/04/2022
|
GAYTRI DEVI
|
3402003WL0039080
|
GAYTRI DEVI
|
00048
|
BKID0006159
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
339
|
SENHA
|
JH-02-003-011-003/247 (TORAR)
|
3402003000NRG22Z190420220320039
|
27/04/2022
|
MANORMA DEVI
|
3402003WL0039080
|
MANORMA DEVI
|
00048
|
BKID0006159
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
340
|
SENHA
|
JH-02-003-011-003/30 (TORAR)
|
3402003000NRG22Z190420220320050
|
27/04/2022
|
RANTHI ORAOIN
|
3402003WL0039080
|
RANTHI ORAOIN
|
00048
|
BKID0006159
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
341
|
SENHA
|
JH-02-003-011-003/395 (TORAR)
|
3402003000NRG22Z190420220320057
|
27/04/2022
|
SUSHIL PRAJAPATI
|
3402003WL0039080
|
SUSHIL PRAJAPATI
|
00048
|
BKID0006159
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
342
|
SENHA
|
JH-02-003-011-003/398 (TORAR)
|
3402003000NRG22Z190420220320059
|
27/04/2022
|
KANCHAN DEVI
|
3402003WL0039080
|
KANCHAN DEVI
|
00048
|
BKID0006159
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
343
|
SENHA
|
JH-02-003-011-003/429 (TORAR)
|
3402003000NRG22Z190420220320071
|
27/04/2022
|
BASUDEO BHAGAT
|
3402003WL0039080
|
BASUDEO BHAGAT
|
00048
|
BKID0006159
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
344
|
SENHA
|
JH-02-003-011-003/429 (TORAR)
|
3402003000NRG22Z190420220320072
|
27/04/2022
|
CHANDMUNI DEVI
|
3402003WL0039080
|
CHANDMUNI DEVI
|
00048
|
BKID0006159
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
345
|
SENHA
|
JH-02-003-011-003/58 (TORAR)
|
3402003000NRG22Z190420220320078
|
27/04/2022
|
IMANUAIL KHESS
|
3402003WL0039080
|
IMANUAIL KHESS
|
00048
|
BKID0006159
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
346
|
SENHA
|
JH-02-003-011-003/58 (TORAR)
|
3402003000NRG22Z190420220320077
|
27/04/2022
|
PRAFULIT KHESS
|
3402003WL0039080
|
PRAFULIT KHESS
|
00048
|
BKID0006159
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
347
|
SENHA
|
JH-02-003-011-003/61 (TORAR)
|
3402003000NRG22Z190420220320084
|
27/04/2022
|
SURAJMANI DEVI
|
3402003WL0039080
|
SURAJMANI DEVI
|
00048
|
BKID0006159
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
348
|
SENHA
|
JH-02-003-011-003/61 (TORAR)
|
3402003000NRG22Z190420220320083
|
27/04/2022
|
SURJU ORAON
|
3402003WL0039080
|
SURJU ORAON
|
00048
|
BKID0006159
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
349
|
SENHA
|
JH-02-003-011-003/82 (TORAR)
|
3402003000NRG22Z190420220320085
|
27/04/2022
|
DEVANTI ORAON
|
3402003WL0039080
|
DEVANTI ORAON
|
00048
|
BKID0006159
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
350
|
SENHA
|
JH-02-003-011-004/11 (TORAR)
|
3402003000NRG22Z190420220320095
|
27/04/2022
|
PUNAM DEVI
|
3402003WL0039080
|
PUNAM DEVI
|
00048
|
BKID0006159
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
351
|
SENHA
|
JH-02-003-011-004/312 (TORAR)
|
3402003000NRG22Z190420220320127
|
27/04/2022
|
BASANTI DEVI
|
3402003WL0039080
|
BASANTI DEVI
|
00048
|
BKID0006159
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
352
|
SENHA
|
JH-02-003-011-004/374 (TORAR)
|
3402003000NRG22Z190420220320143
|
27/04/2022
|
SHILA DEVI
|
3402003WL0039080
|
SHILA DEVI
|
00048
|
BKID0006159
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
353
|
SENHA
|
JH-02-003-011-004/419 (TORAR)
|
3402003000NRG22Z190420220320148
|
27/04/2022
|
SUMAN KUMARI
|
3402003WL0039080
|
SUMAN KUMARI
|
00048
|
BKID0006159
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
354
|
SENHA
|
JH-02-003-011-004/424 (TORAR)
|
3402003000NRG22Z190420220320150
|
27/04/2022
|
RAJMUNI ORAON
|
3402003WL0039080
|
RAJMUNI ORAON
|
00048
|
BKID0006159
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
355
|
SENHA
|
JH-02-003-011-004/482 (TORAR)
|
3402003000NRG22Z190420220320159
|
27/04/2022
|
ANGANI ORAON
|
3402003WL0039080
|
ANGANI ORAON
|
00048
|
BKID0006159
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
356
|
SENHA
|
JH-02-003-012-002/12 (JHALJAMIRA)
|
3402003000NRG22Z190420220319400
|
27/04/2022
|
ASMA KHATOON
|
3402003WL0039077
|
ASMA KHATOON
|
00048
|
BKID0006159
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
357
|
SENHA
|
JH-02-003-012-002/258 (JHALJAMIRA)
|
3402003000NRG22Z190420220319420
|
27/04/2022
|
KHURSHIDA KHATOON
|
3402003WL0039077
|
KHURSHIDA KHATOON
|
00048
|
BKID0006159
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
358
|
SENHA
|
JH-02-003-012-002/321 (JHALJAMIRA)
|
3402003000NRG22Z190420220319425
|
27/04/2022
|
BUDI ORAON
|
3402003WL0039077
|
BUDI ORAON
|
00048
|
BKID0006159
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
359
|
SENHA
|
JH-02-003-012-002/394 (JHALJAMIRA)
|
3402003000NRG22Z190420220319427
|
27/04/2022
|
SALGI ORAON
|
3402003WL0039077
|
SALGI ORAON
|
00048
|
BKID0006159
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
360
|
SENHA
|
JH-02-003-012-002/416 (JHALJAMIRA)
|
3402003000NRG22Z190420220319431
|
27/04/2022
|
TAMNUM KHATOON
|
3402003WL0039077
|
TAMNUM KHATOON
|
00048
|
BKID0006159
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
361
|
SENHA
|
JH-02-003-012-002/529 (JHALJAMIRA)
|
3402003000NRG22Z190420220319443
|
27/04/2022
|
JUMERAN BIBI
|
3402003WL0039077
|
JUMERAN BIBI
|
00048
|
BKID0006159
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
362
|
SENHA
|
JH-02-003-012-002/581 (JHALJAMIRA)
|
3402003000NRG22Z190420220319454
|
27/04/2022
|
SUBHASH ORAON
|
3402003WL0039077
|
SUBHASH ORAON
|
00048
|
BKID0006159
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
363
|
SENHA
|
JH-02-003-012-002/581 (JHALJAMIRA)
|
3402003000NRG22Z190420220319455
|
27/04/2022
|
ulita kumari
|
3402003WL0039077
|
ulita kumari
|
00048
|
BKID0006159
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
364
|
SENHA
|
JH-02-003-012-002/85 (JHALJAMIRA)
|
3402003000NRG22Z190420220319463
|
27/04/2022
|
SUKRI ORAON
|
3402003WL0039077
|
SUKRI ORAON
|
00048
|
BKID0006159
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
365
|
SENHA
|
JH-02-003-012-003/120 (JHALJAMIRA)
|
3402003000NRG22Z190420220319466
|
27/04/2022
|
SHAKUNLATA DEVI
|
3402003WL0039077
|
SHAKUNLATA DEVI
|
00048
|
BKID0006159
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
366
|
SENHA
|
JH-02-003-013-002/518 (UGRA)
|
3402003000NRG22Z190420220318044
|
27/04/2022
|
AKASH ORAON
|
3402003WL0039070
|
AKASH ORAON
|
00048
|
BKID0006159
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
367
|
SENHA
|
JH-02-003-013-002/572 (UGRA)
|
3402003000NRG22Z190420220320248
|
27/04/2022
|
LAXMI KUMARI
|
3402003WL0039082
|
LAXMI KUMARI
|
00048
|
BKID0006159
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
368
|
SENHA
|
JH-02-003-009-001/525 (BADLA)
|
3402003000NRG22Z190420220318585
|
27/04/2022
|
JAGDISH ORAON
|
3402003WL0039072
|
JAGDISH ORAON
|
00078
|
CNRB0003374
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
369
|
SENHA
|
JH-02-003-012-002/3 (JHALJAMIRA)
|
3402003000NRG22Z190420220319421
|
27/04/2022
|
RAGHU SAHU
|
3402003WL0039077
|
RAGHU SAHU
|
00078
|
CNRB0003374
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
370
|
SENHA
|
JH-02-003-009-001/122 (BADLA)
|
3402003000NRG22Z190420220318524
|
27/04/2022
|
JITBAHAN BHAGAT
|
3402003WL0039072
|
JITBAHAN BHAGAT
|
00089
|
CBIN0284248
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
371
|
SENHA
|
JH-02-003-010-003/1156 (DANDU)
|
3402003000NRG22Z200420220321440
|
27/04/2022
|
MUMTAJ ANSARI
|
3402003WL0039089
|
MUMTAJ ANSARI
|
00089
|
CBIN0284248
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
372
|
SENHA
|
JH-02-003-010-003/212 (DANDU)
|
3402003000NRG22Z200420220321451
|
27/04/2022
|
SAIRUN KHATOON
|
3402003WL0039089
|
SAIRUN KHATOON
|
00089
|
CBIN0284248
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
373
|
SENHA
|
JH-02-003-010-003/234 (DANDU)
|
3402003000NRG22Z200420220321455
|
27/04/2022
|
SERATUN BIBI
|
3402003WL0039089
|
SERATUN BIBI
|
00089
|
CBIN0284248
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
374
|
SENHA
|
JH-02-003-010-003/603 (DANDU)
|
3402003000NRG22Z200420220321414
|
27/04/2022
|
SHAVIR ANSARI
|
3402003WL0039089
|
SHAVIR ANSARI
|
00089
|
CBIN0284248
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
375
|
SENHA
|
JH-02-003-010-003/708 (DANDU)
|
3402003000NRG22Z200420220321428
|
27/04/2022
|
MUSTARI KHATUN
|
3402003WL0039089
|
MUSTARI KHATUN
|
00089
|
CBIN0284248
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
376
|
SENHA
|
JH-02-003-013-001/335 (UGRA)
|
3402003000NRG22Z190420220318189
|
27/04/2022
|
AARIF ANSARI
|
3402003WL0039070
|
AARIF ANSARI
|
00089
|
CBIN0284248
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
377
|
SENHA
|
JH-02-003-013-001/596 (UGRA)
|
3402003000NRG22Z190420220318212
|
27/04/2022
|
SAKINA BIBI
|
3402003WL0039070
|
SAKINA BIBI
|
00089
|
CBIN0284248
|
81
|
81
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
378
|
SENHA
|
JH-02-003-013-001/68 (UGRA)
|
3402003000NRG22Z190420220318237
|
27/04/2022
|
MAMTA KUMARI
|
3402003WL0039070
|
MAMTA KUMARI
|
00089
|
CBIN0284248
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
379
|
SENHA
|
JH-02-003-010-001/119 (DANDU)
|
3402003000NRG22Z200420220321547
|
27/04/2022
|
SUKHANI ORAON
|
3402003WL0039089
|
SUKHANI ORAON
|
00165
|
IBKL0001748
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
380
|
SENHA
|
JH-02-003-013-001/1093 (UGRA)
|
3402003000NRG22Z190420220318128
|
27/04/2022
|
AYSHA KHATUN
|
3402003WL0039070
|
AYSHA KHATUN
|
00165
|
IBKL0001748
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
381
|
SENHA
|
JH-02-003-013-001/1055 (UGRA)
|
3402003000NRG22Z190420220318122
|
27/04/2022
|
AFRANA KHATUN
|
3402003WL0039070
|
AFRANA KHATUN
|
00176
|
IDIB000L549
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
382
|
SENHA
|
JH-02-003-013-001/1057 (UGRA)
|
3402003000NRG22Z190420220318285
|
27/04/2022
|
CHARO BHAGAT
|
3402003WL0039070
|
CHARO BHAGAT
|
00176
|
IDIB000L549
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
383
|
SENHA
|
JH-02-003-013-001/1095 (UGRA)
|
3402003000NRG22Z190420220318130
|
27/04/2022
|
RIJWANA KHATOON
|
3402003WL0039070
|
RIJWANA KHATOON
|
00176
|
IDIB000L549
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
384
|
SENHA
|
JH-02-003-013-001/1126 (UGRA)
|
3402003000NRG22Z190420220320211
|
27/04/2022
|
UMESH YADAV
|
3402003WL0039082
|
UMESH YADAV
|
00176
|
IDIB000L549
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
385
|
SENHA
|
JH-02-003-013-001/1337 (UGRA)
|
3402003000NRG22Z190420220320213
|
27/04/2022
|
SATAN ORAON
|
3402003WL0039082
|
SATAN ORAON
|
00176
|
IDIB000L549
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
386
|
SENHA
|
JH-02-003-013-001/1347 (UGRA)
|
3402003000NRG22Z190420220318153
|
27/04/2022
|
DANISH ANSARI
|
3402003WL0039070
|
DANISH ANSARI
|
00176
|
IDIB000L549
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
387
|
SENHA
|
JH-02-003-013-001/1392 (UGRA)
|
3402003000NRG22Z190420220318178
|
27/04/2022
|
SERAJUL ANSARI
|
3402003WL0039070
|
SERAJUL ANSARI
|
00176
|
IDIB000L549
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
388
|
SENHA
|
JH-02-003-013-001/144 (UGRA)
|
3402003000NRG22Z190420220318182
|
27/04/2022
|
KHURSHID ANSARI
|
3402003WL0039070
|
KHURSHID ANSARI
|
00176
|
IDIB000L549
|
81
|
81
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
389
|
SENHA
|
JH-02-003-013-001/164 (UGRA)
|
3402003000NRG22Z190420220318194
|
27/04/2022
|
MOMIN ANSARI
|
3402003WL0039070
|
MOMIN ANSARI
|
00176
|
IDIB000L549
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
390
|
SENHA
|
JH-02-003-013-001/394 (UGRA)
|
3402003000NRG22Z190420220318200
|
27/04/2022
|
KRANTI KUMARI
|
3402003WL0039070
|
KRANTI KUMARI
|
00176
|
IDIB000L549
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
391
|
SENHA
|
JH-02-003-013-001/508 (UGRA)
|
3402003000NRG22Z190420220318201
|
27/04/2022
|
TAHERA BIBI
|
3402003WL0039070
|
TAHERA BIBI
|
00176
|
IDIB000L549
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
392
|
SENHA
|
JH-02-003-013-001/784 (UGRA)
|
3402003000NRG22Z190420220318281
|
27/04/2022
|
SABNAM KHATOON
|
3402003WL0039070
|
SABNAM KHATOON
|
00176
|
IDIB000L549
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
393
|
SENHA
|
JH-02-003-013-002/520 (UGRA)
|
3402003000NRG22Z190420220318046
|
27/04/2022
|
BIHARI ORAON
|
3402003WL0039070
|
BIHARI ORAON
|
00176
|
IDIB000L549
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
394
|
SENHA
|
JH-02-003-013-002/537 (UGRA)
|
3402003000NRG22Z190420220318049
|
27/04/2022
|
ANJALI ORAON
|
3402003WL0039070
|
ANJALI ORAON
|
00176
|
IDIB000L549
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
395
|
SENHA
|
JH-02-003-013-002/538 (UGRA)
|
3402003000NRG22Z190420220318050
|
27/04/2022
|
RANJITA KUMARI
|
3402003WL0039070
|
RANJITA KUMARI
|
00176
|
IDIB000L549
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
396
|
SENHA
|
JH-02-003-006-001/159 (BHARGAUN)
|
3402003000NRG22Z190420220318606
|
27/04/2022
|
SUMAN BHAGAT
|
3402003WL0039073
|
SUMAN BHAGAT
|
00177
|
IOBA0002553
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
397
|
SENHA
|
JH-02-003-006-004/33 (BHARGAUN)
|
3402003000NRG22Z190420220318610
|
27/04/2022
|
TARKESHWAR ORAON
|
3402003WL0039073
|
TARKESHWAR ORAON
|
00177
|
IOBA0002553
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
398
|
SENHA
|
JH-02-003-010-001/574 (DANDU)
|
3402003000NRG22Z200420220321359
|
27/04/2022
|
SHIVDYAL ORAON
|
3402003WL0039089
|
SHIVDYAL ORAON
|
00177
|
IOBA0002553
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
399
|
SENHA
|
JH-02-003-013-002/290 (UGRA)
|
3402003000NRG22Z190420220320226
|
27/04/2022
|
JIWAN ORAON
|
3402003WL0039082
|
JIWAN ORAON
|
00177
|
IOBA0002553
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
400
|
SENHA
|
JH-02-003-013-002/496 (UGRA)
|
3402003000NRG22Z190420220318035
|
27/04/2022
|
ARVIND ORAON
|
3402003WL0039070
|
ARVIND ORAON
|
00177
|
IOBA0002553
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
401
|
SENHA
|
JH-02-003-010-002/151 (DANDU)
|
3402003000NRG22Z200420220321491
|
27/04/2022
|
DIPENDER SINGH
|
3402003WL0039089
|
DIPENDER SINGH
|
00197
|
BKID0004918
|
54
|
54
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
402
|
SENHA
|
JH-02-003-011-001/331 (TORAR)
|
3402003000NRG22Z190420220319938
|
27/04/2022
|
SALIM ANSARI
|
3402003WL0039080
|
SALIM ANSARI
|
00197
|
BKID0004918
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
403
|
SENHA
|
JH-02-003-011-002/156 (TORAR)
|
3402003000NRG22Z190420220319993
|
27/04/2022
|
BIPTA ORAON
|
3402003WL0039080
|
BIPTA ORAON
|
00197
|
BKID0004918
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
404
|
SENHA
|
JH-02-003-011-003/247 (TORAR)
|
3402003000NRG22Z190420220320040
|
27/04/2022
|
MANORMA DEVI
|
3402003WL0039080
|
MANORMA DEVI
|
00197
|
BKID0004918
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
405
|
SENHA
|
JH-02-003-011-004/233 (TORAR)
|
3402003000NRG22Z190420220320112
|
27/04/2022
|
SUKO DEVI
|
3402003WL0039080
|
SUKO DEVI
|
00197
|
BKID0004918
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
406
|
SENHA
|
JH-02-003-011-004/87 (TORAR)
|
3402003000NRG22Z190420220320175
|
27/04/2022
|
SITARAM ORAON
|
3402003WL0039080
|
SITARAM ORAON
|
00197
|
BKID0004918
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
407
|
SENHA
|
JH-02-003-003-001/5 (ALAUDI)
|
3402003000NRG22Z190420220318490
|
27/04/2022
|
ISARAT BIBI
|
3402003WL0039071
|
ISARAT BIBI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
408
|
SENHA
|
JH-02-003-010-001/388 (DANDU)
|
3402003000NRG22Z200420220321539
|
27/04/2022
|
BABITA DEVI
|
3402003WL0039089
|
BABITA DEVI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
409
|
SENHA
|
JH-02-003-011-001/175 (TORAR)
|
3402003000NRG22Z190420220319899
|
27/04/2022
|
FARJANA KHATOON
|
3402003WL0039080
|
FARJANA KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
410
|
SENHA
|
JH-02-003-011-001/332 (TORAR)
|
3402003000NRG22Z190420220319939
|
27/04/2022
|
SABINA KHATOON
|
3402003WL0039080
|
SABINA KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
411
|
SENHA
|
JH-02-003-011-004/133 (TORAR)
|
3402003000NRG22Z190420220320098
|
27/04/2022
|
JUBEDA BEGAM
|
3402003WL0039080
|
JUBEDA BEGAM
|
00197
|
BKID0JHARGB
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
412
|
SENHA
|
JH-02-003-011-004/296 (TORAR)
|
3402003000NRG22Z190420220320122
|
27/04/2022
|
MAHINDRA ORAON
|
3402003WL0039080
|
MAHINDRA ORAON
|
00197
|
BKID0JHARGB
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
413
|
SENHA
|
JH-02-003-011-004/296 (TORAR)
|
3402003000NRG22Z190420220320123
|
27/04/2022
|
SUSILA ORAON
|
3402003WL0039080
|
SUSILA ORAON
|
00197
|
BKID0JHARGB
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
414
|
SENHA
|
JH-02-003-011-004/99 (TORAR)
|
3402003000NRG22Z190420220320179
|
27/04/2022
|
RAVINDRA ORAON
|
3402003WL0039080
|
RAVINDRA ORAON
|
00197
|
BKID0JHARGB
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
415
|
SENHA
|
JH-02-003-012-001/16 (JHALJAMIRA)
|
3402003000NRG22Z190420220319384
|
27/04/2022
|
RAM GOPAL ORAON
|
3402003WL0039077
|
RAM GOPAL ORAON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
416
|
SENHA
|
JH-02-003-012-001/88 (JHALJAMIRA)
|
3402003000NRG22Z190420220319394
|
27/04/2022
|
MUKESH ORAON
|
3402003WL0039077
|
MUKESH ORAON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
417
|
SENHA
|
JH-02-003-012-002/2 (JHALJAMIRA)
|
3402003000NRG22Z190420220319412
|
27/04/2022
|
RUDAIN ORAOIN
|
3402003WL0039077
|
RUDAIN ORAOIN
|
00197
|
BKID0JHARGB
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
418
|
SENHA
|
JH-02-003-012-002/241 (JHALJAMIRA)
|
3402003000NRG22Z190420220319417
|
27/04/2022
|
DHUNAIR DEVI
|
3402003WL0039077
|
DHUNAIR DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
419
|
SENHA
|
JH-02-003-012-002/85 (JHALJAMIRA)
|
3402003000NRG22Z190420220319464
|
27/04/2022
|
SUKHDEV ORAON
|
3402003WL0039077
|
SUKHDEV ORAON
|
00197
|
BKID0JHARGB
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
420
|
SENHA
|
JH-02-003-013-001/457 (UGRA)
|
3402003000NRG22Z190420220318239
|
27/04/2022
|
AASMA KHATOON
|
3402003WL0039070
|
AASMA KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
421
|
SENHA
|
JH-02-003-012-002/565 (JHALJAMIRA)
|
3402003000NRG22Z190420220319446
|
27/04/2022
|
NIRANJAN YADAV
|
3402003WL0039077
|
NIRANJAN YADAV
|
00354
|
PUNB0006020
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
422
|
SENHA
|
JH-02-003-004-006/84 (MURKI TORAR)
|
3402003000NRG22Z190420220319766
|
27/04/2022
|
LUXMAN ORAON
|
3402003WL0039078
|
LUXMAN ORAON
|
00354
|
PUNB0404300
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
423
|
SENHA
|
JH-02-003-010-001/825 (DANDU)
|
3402003000NRG22Z200420220321532
|
27/04/2022
|
SUNITA DEVI
|
3402003WL0039089
|
SUNITA DEVI
|
00354
|
PUNB0404300
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
424
|
SENHA
|
JH-02-003-010-003/495 (DANDU)
|
3402003000NRG22Z200420220321474
|
27/04/2022
|
NISAR ANSARI
|
3402003WL0039089
|
NISAR ANSARI
|
00354
|
PUNB0404300
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
425
|
SENHA
|
JH-02-003-010-003/495 (DANDU)
|
3402003000NRG22Z200420220321475
|
27/04/2022
|
RASIDA KHATOON
|
3402003WL0039089
|
RASIDA KHATOON
|
00354
|
PUNB0404300
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
426
|
SENHA
|
JH-02-003-010-003/805 (DANDU)
|
3402003000NRG22Z200420220321395
|
27/04/2022
|
IFTEKHAR ALI
|
3402003WL0039089
|
IFTEKHAR ALI
|
00354
|
PUNB0404300
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
427
|
SENHA
|
JH-02-003-011-004/146 (TORAR)
|
3402003000NRG22Z190420220320104
|
27/04/2022
|
GULAPSHA
|
3402003WL0039080
|
GULAPSHA
|
00354
|
PUNB0404300
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
428
|
SENHA
|
JH-02-003-012-002/577 (JHALJAMIRA)
|
3402003000NRG22Z190420220319452
|
27/04/2022
|
ravi mahli
|
3402003WL0039077
|
ravi mahli
|
00354
|
PUNB0404300
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
429
|
SENHA
|
JH-02-003-012-004/201 (JHALJAMIRA)
|
3402003000NRG22Z190420220319519
|
27/04/2022
|
SURANI ORAON
|
3402003WL0039077
|
SURANI ORAON
|
00354
|
PUNB0404300
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
430
|
SENHA
|
JH-02-003-013-001/1009 (UGRA)
|
3402003000NRG22Z190420220318119
|
27/04/2022
|
Imran Ansari
|
3402003WL0039070
|
Imran Ansari
|
00354
|
PUNB0404300
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
431
|
SENHA
|
JH-02-003-013-001/1077 (UGRA)
|
3402003000NRG22Z190420220318145
|
27/04/2022
|
GULAPSA KHATUN
|
3402003WL0039070
|
GULAPSA KHATUN
|
00354
|
PUNB0404300
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
432
|
SENHA
|
JH-02-003-013-001/164 (UGRA)
|
3402003000NRG22Z190420220318195
|
27/04/2022
|
AJMINA BIBI
|
3402003WL0039070
|
AJMINA BIBI
|
00354
|
PUNB0404300
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
433
|
SENHA
|
JH-02-003-013-001/325 (UGRA)
|
3402003000NRG22Z190420220318188
|
27/04/2022
|
MEHARUN KHATOON
|
3402003WL0039070
|
MEHARUN KHATOON
|
00354
|
PUNB0404300
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
434
|
SENHA
|
JH-02-003-013-001/561 (UGRA)
|
3402003000NRG22Z190420220318207
|
27/04/2022
|
NAJMUN KHATOON
|
3402003WL0039070
|
NAJMUN KHATOON
|
00354
|
PUNB0404300
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
435
|
SENHA
|
JH-02-003-013-001/713 (UGRA)
|
3402003000NRG22Z190420220318218
|
27/04/2022
|
GULSHAN KHATOON
|
3402003WL0039070
|
GULSHAN KHATOON
|
00354
|
PUNB0404300
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
436
|
SENHA
|
JH-02-003-013-001/873 (UGRA)
|
3402003000NRG22Z190420220318071
|
27/04/2022
|
MADINA KHATUN
|
3402003WL0039070
|
MADINA KHATUN
|
00354
|
PUNB0404300
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
437
|
SENHA
|
JH-02-003-013-002/497 (UGRA)
|
3402003000NRG22Z190420220318036
|
27/04/2022
|
KUNTI ORAON
|
3402003WL0039070
|
KUNTI ORAON
|
00354
|
PUNB0404300
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
438
|
SENHA
|
JH-02-003-013-002/514 (UGRA)
|
3402003000NRG22Z190420220318043
|
27/04/2022
|
SUMESHWAR ORAON
|
3402003WL0039070
|
SUMESHWAR ORAON
|
00354
|
PUNB0404300
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
439
|
SENHA
|
JH-02-003-013-002/536 (UGRA)
|
3402003000NRG22Z190420220318048
|
27/04/2022
|
SUKRO ORAON
|
3402003WL0039070
|
SUKRO ORAON
|
00354
|
PUNB0404300
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
440
|
SENHA
|
JH-02-003-013-002/546 (UGRA)
|
3402003000NRG22Z190420220318028
|
27/04/2022
|
PRITI BHAGAT
|
3402003WL0039070
|
PRITI BHAGAT
|
00354
|
PUNB0404300
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
441
|
SENHA
|
JH-02-003-003-008/134 (ALAUDI)
|
3402003000NRG22Z190420220318514
|
27/04/2022
|
SANJAY KUMAR SINGH
|
3402003WL0039071
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0003534
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
442
|
SENHA
|
JH-02-003-004-006/156 (MURKI TORAR)
|
3402003000NRG22Z190420220319757
|
27/04/2022
|
MAHINDRA ORAON
|
3402003WL0039078
|
MAHINDRA ORAON
|
00415
|
SBIN0003534
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
443
|
SENHA
|
JH-02-003-008-001/1310 (SENHA)
|
3402003000NRG22Z190420220319805
|
27/04/2022
|
BALESHWAR ORAON
|
3402003WL0039079
|
BALESHWAR ORAON
|
00415
|
SBIN0003534
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
444
|
SENHA
|
JH-02-003-011-003/119 (TORAR)
|
3402003000NRG22Z190420220320024
|
27/04/2022
|
SHIVA BETHA
|
3402003WL0039080
|
SHIVA BETHA
|
00415
|
SBIN0003534
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
445
|
SENHA
|
JH-02-003-011-004/103 (TORAR)
|
3402003000NRG22Z190420220320091
|
27/04/2022
|
GANPAT MAHTO
|
3402003WL0039080
|
GANPAT MAHTO
|
00415
|
SBIN0003534
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
446
|
SENHA
|
JH-02-003-012-002/400 (JHALJAMIRA)
|
3402003000NRG22Z190420220319430
|
27/04/2022
|
HASIB ANSARI
|
3402003WL0039077
|
HASIB ANSARI
|
00415
|
SBIN0003534
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
447
|
SENHA
|
JH-02-003-012-004/67 (JHALJAMIRA)
|
3402003000NRG22Z190420220319538
|
27/04/2022
|
ANIL ORAON
|
3402003WL0039077
|
ANIL ORAON
|
00415
|
SBIN0003534
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
448
|
SENHA
|
JH-02-003-013-001/1378 (UGRA)
|
3402003000NRG22Z190420220318173
|
27/04/2022
|
SAMIM ANSARI
|
3402003WL0039070
|
SAMIM ANSARI
|
00415
|
SBIN0003534
|
54
|
54
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
449
|
SENHA
|
JH-02-003-013-001/260 (UGRA)
|
3402003000NRG22Z190420220318164
|
27/04/2022
|
PRAKASH MAHLI
|
3402003WL0039070
|
PRAKASH MAHLI
|
00415
|
SBIN0003534
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
450
|
SENHA
|
JH-02-003-013-001/27 (UGRA)
|
3402003000NRG22Z190420220318166
|
27/04/2022
|
BNARASI MAHLI
|
3402003WL0039070
|
BNARASI MAHLI
|
00415
|
SBIN0003534
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
451
|
SENHA
|
JH-02-003-013-001/293 (UGRA)
|
3402003000NRG22Z190420220318170
|
27/04/2022
|
MARWARI ORAON
|
3402003WL0039070
|
MARWARI ORAON
|
00415
|
SBIN0003534
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
452
|
SENHA
|
JH-02-003-013-001/76 (UGRA)
|
3402003000NRG22Z190420220318225
|
27/04/2022
|
RUKSANA KHATOON
|
3402003WL0039070
|
RUKSANA KHATOON
|
00415
|
SBIN0003534
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
453
|
SENHA
|
JH-02-003-010-001/732 (DANDU)
|
3402003000NRG22Z200420220321492
|
27/04/2022
|
MANITA DEVI
|
3402003WL0039089
|
MANITA DEVI
|
00415
|
SBIN0003614
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
454
|
SENHA
|
JH-02-003-012-002/473 (JHALJAMIRA)
|
3402003000NRG22Z190420220319440
|
27/04/2022
|
VIJON ORAON
|
3402003WL0039077
|
VIJON ORAON
|
00415
|
SBIN0012620
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
455
|
SENHA
|
JH-02-003-012-002/51 (JHALJAMIRA)
|
3402003000NRG22Z190420220319441
|
27/04/2022
|
RAJU BAKHLA
|
3402003WL0039077
|
RAJU BAKHLA
|
00415
|
SBIN0012620
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
456
|
SENHA
|
JH-02-003-011-004/483 (TORAR)
|
3402003000NRG22Z190420220320163
|
27/04/2022
|
ANJALI KUMARI
|
3402003WL0039080
|
ANJALI KUMARI
|
00462
|
UCBA0002444
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
457
|
SENHA
|
JH-02-003-013-001/218 (UGRA)
|
3402003000NRG22Z190420220318159
|
27/04/2022
|
MUNEJA KHATOON
|
3402003WL0039070
|
MUNEJA KHATOON
|
00462
|
UCBA0002444
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
458
|
SENHA
|
JH-02-003-003-001/5 (ALAUDI)
|
3402003000NRG22Z190420220318491
|
27/04/2022
|
GULJAR KHAN
|
3402003WL0039071
|
GULJAR KHAN
|
00468
|
UBIN0559598
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
459
|
SENHA
|
JH-02-003-003-001/9 (ALAUDI)
|
3402003000NRG22Z190420220318493
|
27/04/2022
|
NASEEMA BIBI
|
3402003WL0039071
|
NASEEMA BIBI
|
00468
|
UBIN0559598
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
460
|
SENHA
|
JH-02-003-003-006/214 (ALAUDI)
|
3402003000NRG22Z190420220318452
|
27/04/2022
|
SUCHITA ORAON
|
3402003WL0039071
|
SUCHITA ORAON
|
00468
|
UBIN0559598
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
461
|
SENHA
|
JH-02-003-009-001/108 (BADLA)
|
3402003000NRG22Z190420220318590
|
27/04/2022
|
BHINA DEVI
|
3402003WL0039072
|
BHINA DEVI
|
00468
|
UBIN0559598
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
462
|
SENHA
|
JH-02-003-009-001/243 (BADLA)
|
3402003000NRG22Z190420220318534
|
27/04/2022
|
PRAKSH RABANI
|
3402003WL0039072
|
PRAKSH RABANI
|
00468
|
UBIN0559598
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
463
|
SENHA
|
JH-02-003-009-001/610 (BADLA)
|
3402003000NRG22Z190420220318588
|
27/04/2022
|
SAMA BHAGAT
|
3402003WL0039072
|
SAMA BHAGAT
|
00468
|
UBIN0559598
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
464
|
SENHA
|
JH-02-003-009-003/23 (BADLA)
|
3402003000NRG22Z190420220318564
|
27/04/2022
|
MARBARI BHAGAT
|
3402003WL0039072
|
MARBARI BHAGAT
|
00468
|
UBIN0559598
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
465
|
SENHA
|
JH-02-003-010-001/110 (DANDU)
|
3402003000NRG22Z200420220321543
|
27/04/2022
|
KARMI DEVI
|
3402003WL0039089
|
KARMI DEVI
|
00468
|
UBIN0559598
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
466
|
SENHA
|
JH-02-003-010-001/111 (DANDU)
|
3402003000NRG22Z200420220321561
|
27/04/2022
|
LALIT ORAON
|
3402003WL0039089
|
LALIT ORAON
|
00468
|
UBIN0559598
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
467
|
SENHA
|
JH-02-003-010-001/111 (DANDU)
|
3402003000NRG22Z200420220321560
|
27/04/2022
|
RUPANI DEVI
|
3402003WL0039089
|
RUPANI DEVI
|
00468
|
UBIN0559598
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
468
|
SENHA
|
JH-02-003-010-001/189 (DANDU)
|
3402003000NRG22Z200420220321551
|
27/04/2022
|
RAJKUMAR ORAON
|
3402003WL0039089
|
RAJKUMAR ORAON
|
00468
|
UBIN0559598
|
54
|
54
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
469
|
SENHA
|
JH-02-003-010-001/215 (DANDU)
|
3402003000NRG22Z200420220321552
|
27/04/2022
|
SABITA ORAON
|
3402003WL0039089
|
SABITA ORAON
|
00468
|
UBIN0559598
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
470
|
SENHA
|
JH-02-003-010-001/235 (DANDU)
|
3402003000NRG22Z200420220321553
|
27/04/2022
|
JIRA MAHTO
|
3402003WL0039089
|
JIRA MAHTO
|
00468
|
UBIN0559598
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
471
|
SENHA
|
JH-02-003-010-001/346 (DANDU)
|
3402003000NRG22Z200420220321544
|
27/04/2022
|
MAHADEV ORAON
|
3402003WL0039089
|
MAHADEV ORAON
|
00468
|
UBIN0559598
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
472
|
SENHA
|
JH-02-003-010-001/377 (DANDU)
|
3402003000NRG22Z200420220321353
|
27/04/2022
|
HIRAMANI ORAON
|
3402003WL0039089
|
HIRAMANI ORAON
|
00468
|
UBIN0559598
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
473
|
SENHA
|
JH-02-003-010-001/393 (DANDU)
|
3402003000NRG22Z200420220321540
|
27/04/2022
|
BANDHAN ORAON
|
3402003WL0039089
|
BANDHAN ORAON
|
00468
|
UBIN0559598
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
474
|
SENHA
|
JH-02-003-010-001/424 (DANDU)
|
3402003000NRG22Z200420220321542
|
27/04/2022
|
BINDESWAR KEWAT
|
3402003WL0039089
|
BINDESWAR KEWAT
|
00468
|
UBIN0559598
|
54
|
54
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
475
|
SENHA
|
JH-02-003-010-001/555 (DANDU)
|
3402003000NRG22Z200420220321536
|
27/04/2022
|
SAROJ MAHTO
|
3402003WL0039089
|
SAROJ MAHTO
|
00468
|
UBIN0559598
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
476
|
SENHA
|
JH-02-003-010-001/790 (DANDU)
|
3402003000NRG22Z200420220321524
|
27/04/2022
|
AMRITA TOPPO
|
3402003WL0039089
|
AMRITA TOPPO
|
00468
|
UBIN0559598
|
54
|
54
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
477
|
SENHA
|
JH-02-003-010-001/80 (DANDU)
|
3402003000NRG22Z200420220321525
|
27/04/2022
|
KARMA ORAON
|
3402003WL0039089
|
KARMA ORAON
|
00468
|
UBIN0559598
|
54
|
54
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
478
|
SENHA
|
JH-02-003-010-001/811 (DANDU)
|
3402003000NRG22Z200420220321527
|
27/04/2022
|
BRAJESH ORAON
|
3402003WL0039089
|
BRAJESH ORAON
|
00468
|
UBIN0559598
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
479
|
SENHA
|
JH-02-003-010-001/84 (DANDU)
|
3402003000NRG22Z200420220321534
|
27/04/2022
|
PUJAR LOHRA
|
3402003WL0039089
|
PUJAR LOHRA
|
00468
|
UBIN0559598
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
480
|
SENHA
|
JH-02-003-010-002/399 (DANDU)
|
3402003000NRG22Z200420220321505
|
27/04/2022
|
AVINASH SINGH
|
3402003WL0039089
|
AVINASH SINGH
|
00468
|
UBIN0559598
|
54
|
54
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
481
|
SENHA
|
JH-02-003-010-002/420 (DANDU)
|
3402003000NRG22Z200420220321506
|
27/04/2022
|
SURAJPAL ORAON
|
3402003WL0039089
|
SURAJPAL ORAON
|
00468
|
UBIN0559598
|
54
|
54
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
482
|
SENHA
|
JH-02-003-010-002/54 (DANDU)
|
3402003000NRG22Z200420220321509
|
27/04/2022
|
BISHUN SAHU
|
3402003WL0039089
|
BISHUN SAHU
|
00468
|
UBIN0559598
|
54
|
54
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
483
|
SENHA
|
JH-02-003-010-002/57 (DANDU)
|
3402003000NRG22Z200420220321510
|
27/04/2022
|
BALRAM BHAGAT
|
3402003WL0039089
|
BALRAM BHAGAT
|
00468
|
UBIN0559598
|
54
|
54
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
484
|
SENHA
|
JH-02-003-010-003/1013 (DANDU)
|
3402003000NRG22Z200420220321366
|
27/04/2022
|
RANI DEVI
|
3402003WL0039089
|
RANI DEVI
|
00468
|
UBIN0559598
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
485
|
SENHA
|
JH-02-003-010-003/110 (DANDU)
|
3402003000NRG22Z200420220321444
|
27/04/2022
|
NASHIM ANSARI
|
3402003WL0039089
|
NASHIM ANSARI
|
00468
|
UBIN0559598
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
486
|
SENHA
|
JH-02-003-010-003/1161 (DANDU)
|
3402003000NRG22Z200420220321442
|
27/04/2022
|
HOLIKA DEVI
|
3402003WL0039089
|
HOLIKA DEVI
|
00468
|
UBIN0559598
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
487
|
SENHA
|
JH-02-003-010-003/124 (DANDU)
|
3402003000NRG22Z200420220321433
|
27/04/2022
|
SAHABIR ORAON
|
3402003WL0039089
|
SAHABIR ORAON
|
00468
|
UBIN0559598
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
488
|
SENHA
|
JH-02-003-010-003/40 (DANDU)
|
3402003000NRG22Z190420220319366
|
27/04/2022
|
GAUTAM RAM
|
3402003WL0039076
|
GAUTAM RAM
|
00468
|
UBIN0559598
|
81
|
81
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
489
|
SENHA
|
JH-02-003-010-003/442 (DANDU)
|
3402003000NRG22Z200420220321469
|
27/04/2022
|
AMIRULLAH ANSARI
|
3402003WL0039089
|
AMIRULLAH ANSARI
|
00468
|
UBIN0559598
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
490
|
SENHA
|
JH-02-003-010-003/519 (DANDU)
|
3402003000NRG22Z200420220321477
|
27/04/2022
|
AASAF ANSARI
|
3402003WL0039089
|
AASAF ANSARI
|
00468
|
UBIN0559598
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
491
|
SENHA
|
JH-02-003-010-003/675 (DANDU)
|
3402003000NRG22Z200420220321420
|
27/04/2022
|
KALIMA KHATOON
|
3402003WL0039089
|
KALIMA KHATOON
|
00468
|
UBIN0559598
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
492
|
SENHA
|
JH-02-003-010-003/804 (DANDU)
|
3402003000NRG22Z200420220321394
|
27/04/2022
|
SAHINA KHATUN
|
3402003WL0039089
|
SAHINA KHATUN
|
00468
|
UBIN0559598
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
493
|
SENHA
|
JH-02-003-010-003/94 (DANDU)
|
3402003000NRG22Z200420220321409
|
27/04/2022
|
KALAM ANSARI
|
3402003WL0039089
|
KALAM ANSARI
|
00468
|
UBIN0559598
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
494
|
SENHA
|
JH-02-003-012-002/580 (JHALJAMIRA)
|
3402003000NRG22Z190420220319453
|
27/04/2022
|
RAJU BAKHLA
|
3402003WL0039077
|
RAJU BAKHLA
|
00468
|
UBIN0559598
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
495
|
SENHA
|
JH-02-003-012-002/586 (JHALJAMIRA)
|
3402003000NRG22Z190420220319458
|
27/04/2022
|
satyam kumar yadav
|
3402003WL0039077
|
satyam kumar yadav
|
00468
|
UBIN0559598
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
496
|
SENHA
|
JH-02-003-013-001/1056 (UGRA)
|
3402003000NRG22Z190420220318123
|
27/04/2022
|
SAJAD ANSARI
|
3402003WL0039070
|
SAJAD ANSARI
|
00468
|
UBIN0559598
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
497
|
SENHA
|
JH-02-003-013-001/1064 (UGRA)
|
3402003000NRG22Z190420220318138
|
27/04/2022
|
MUNTAJIR ANSARI
|
3402003WL0039070
|
MUNTAJIR ANSARI
|
00468
|
UBIN0559598
|
54
|
54
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
498
|
SENHA
|
JH-02-003-013-001/135 (UGRA)
|
3402003000NRG22Z190420220318154
|
27/04/2022
|
ANIL SINGH
|
3402003WL0039070
|
ANIL SINGH
|
00468
|
UBIN0559598
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
499
|
SENHA
|
JH-02-003-013-001/810 (UGRA)
|
3402003000NRG22Z190420220318245
|
27/04/2022
|
JUBER ANSARI
|
3402003WL0039070
|
JUBER ANSARI
|
00468
|
UBIN0559598
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
500
|
SENHA
|
JH-02-003-013-002/503 (UGRA)
|
3402003000NRG22Z190420220318039
|
27/04/2022
|
PRADEEP ORAON
|
3402003WL0039070
|
PRADEEP ORAON
|
00468
|
UBIN0559598
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
501
|
SENHA
|
JH-02-003-013-006/474 (UGRA)
|
3402003000NRG22Z190420220320199
|
27/04/2022
|
BIBHA PANDEY
|
3402003WL0039082
|
BIBHA PANDEY
|
00468
|
UBIN0559598
|
27
|
27
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
502
|
SENHA
|
JH-02-003-004-004/111 (MURKI TORAR)
|
3402003000NRG22Z190420220319723
|
27/04/2022
|
LEDO BHAGATAIN
|
3402003WL0039078
|
LEDO BHAGATAIN
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
503
|
SENHA
|
JH-02-003-004-004/125 (MURKI TORAR)
|
3402003000NRG22Z190420220319724
|
27/04/2022
|
BALDEV ORAON
|
3402003WL0039078
|
BALDEV ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
504
|
SENHA
|
JH-02-003-004-004/368 (MURKI TORAR)
|
3402003000NRG22Z190420220319732
|
27/04/2022
|
SOMA ORAON
|
3402003WL0039078
|
SOMA ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
505
|
SENHA
|
JH-02-003-004-004/405 (MURKI TORAR)
|
3402003000NRG22Z190420220319742
|
27/04/2022
|
KHAITU BHAGAT
|
3402003WL0039078
|
KHAITU BHAGAT
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
506
|
SENHA
|
JH-02-003-010-001/423 (DANDU)
|
3402003000NRG22Z200420220321541
|
27/04/2022
|
MINA DEVI
|
3402003WL0039089
|
MINA DEVI
|
00691
|
IPOS0000001
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
507
|
SENHA
|
JH-02-003-010-001/819 (DANDU)
|
3402003000NRG22Z200420220321528
|
27/04/2022
|
LASU ORAON
|
3402003WL0039089
|
LASU ORAON
|
00691
|
IPOS0000001
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
508
|
SENHA
|
JH-02-003-010-001/822 (DANDU)
|
3402003000NRG22Z200420220321530
|
27/04/2022
|
MANIYARO oraon
|
3402003WL0039089
|
MANIYARO oraon
|
00691
|
IPOS0000001
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
509
|
SENHA
|
JH-02-003-010-001/824 (DANDU)
|
3402003000NRG22Z200420220321531
|
27/04/2022
|
JANTRI KUMARI
|
3402003WL0039089
|
JANTRI KUMARI
|
00691
|
IPOS0000001
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
510
|
SENHA
|
JH-02-003-010-002/829 (DANDU)
|
3402003000NRG22Z200420220321521
|
27/04/2022
|
ANITA DEVI
|
3402003WL0039089
|
ANITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
511
|
SENHA
|
JH-02-003-010-003/1335 (DANDU)
|
3402003000NRG22Z200420220321387
|
27/04/2022
|
KANTI KUMARI
|
3402003WL0039089
|
KANTI KUMARI
|
00691
|
IPOS0000001
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
512
|
SENHA
|
JH-02-003-010-003/1340 (DANDU)
|
3402003000NRG22Z200420220321388
|
27/04/2022
|
RANI KUMARI
|
3402003WL0039089
|
RANI KUMARI
|
00691
|
IPOS0000001
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
513
|
SENHA
|
JH-02-003-012-002/320 (JHALJAMIRA)
|
3402003000NRG22Z190420220319424
|
27/04/2022
|
BHASIRTAN KHATOON
|
3402003WL0039077
|
BHASIRTAN KHATOON
|
00691
|
IPOS0000001
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
514
|
SENHA
|
JH-02-003-012-002/39 (JHALJAMIRA)
|
3402003000NRG22Z190420220318113
|
27/04/2022
|
bandhain oraon
|
3402003WL0039070
|
bandhain oraon
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
515
|
SENHA
|
JH-02-003-012-002/520 (JHALJAMIRA)
|
3402003000NRG22Z190420220318114
|
27/04/2022
|
SAKILA KHATOON
|
3402003WL0039070
|
SAKILA KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
516
|
SENHA
|
JH-02-003-012-002/533 (JHALJAMIRA)
|
3402003000NRG22Z190420220318115
|
27/04/2022
|
Nasima Khatun
|
3402003WL0039070
|
Nasima Khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
517
|
SENHA
|
JH-02-003-012-002/553 (JHALJAMIRA)
|
3402003000NRG22Z190420220319445
|
27/04/2022
|
NASRINA KHATUN
|
3402003WL0039077
|
NASRINA KHATUN
|
00691
|
IPOS0000001
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
518
|
SENHA
|
JH-02-003-012-002/575 (JHALJAMIRA)
|
3402003000NRG22Z190420220319451
|
27/04/2022
|
kamrul ansari
|
3402003WL0039077
|
kamrul ansari
|
00691
|
IPOS0000001
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
519
|
SENHA
|
JH-02-003-012-002/584 (JHALJAMIRA)
|
3402003000NRG22Z190420220318117
|
27/04/2022
|
PATI ORAON
|
3402003WL0039070
|
PATI ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
520
|
SENHA
|
JH-02-003-012-002/588 (JHALJAMIRA)
|
3402003000NRG22Z190420220319459
|
27/04/2022
|
LILAVATI KUMARI
|
3402003WL0039077
|
LILAVATI KUMARI
|
00691
|
IPOS0000001
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
521
|
SENHA
|
JH-02-003-012-004/114 (JHALJAMIRA)
|
3402003000NRG22Z190420220319502
|
27/04/2022
|
chandu oraon
|
3402003WL0039077
|
chandu oraon
|
00691
|
IPOS0000001
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
522
|
SENHA
|
JH-02-003-012-004/192 (JHALJAMIRA)
|
3402003000NRG22Z190420220319511
|
27/04/2022
|
PRATIMA KUMARI
|
3402003WL0039077
|
PRATIMA KUMARI
|
00691
|
IPOS0000001
|
81
|
81
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
523
|
SENHA
|
JH-02-003-012-004/193 (JHALJAMIRA)
|
3402003000NRG22Z190420220319512
|
27/04/2022
|
SAMEER KUMAR
|
3402003WL0039077
|
SAMEER KUMAR
|
00691
|
IPOS0000001
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
524
|
SENHA
|
JH-02-003-012-004/194 (JHALJAMIRA)
|
3402003000NRG22Z190420220319515
|
27/04/2022
|
RAJKUMAR ORAON
|
3402003WL0039077
|
RAJKUMAR ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
525
|
SENHA
|
JH-02-003-012-004/81 (JHALJAMIRA)
|
3402003000NRG22Z190420220319539
|
27/04/2022
|
TIJANI ORAOIN
|
3402003WL0039077
|
TIJANI ORAOIN
|
00691
|
IPOS0000001
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
526
|
SENHA
|
JH-02-003-013-001/1008 (UGRA)
|
3402003000NRG22Z190420220320201
|
27/04/2022
|
Baibhav Kumar Singh
|
3402003WL0039082
|
Baibhav Kumar Singh
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
527
|
SENHA
|
JH-02-003-013-001/1050 (UGRA)
|
3402003000NRG22Z190420220320203
|
27/04/2022
|
JAKASANI DEVI
|
3402003WL0039082
|
JAKASANI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
528
|
SENHA
|
JH-02-003-013-001/1051 (UGRA)
|
3402003000NRG22Z190420220320204
|
27/04/2022
|
CHANDAN KUMAR SINGH
|
3402003WL0039082
|
CHANDAN KUMAR SINGH
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
529
|
SENHA
|
JH-02-003-013-001/1054 (UGRA)
|
3402003000NRG22Z190420220318121
|
27/04/2022
|
ASMUN KHATUN
|
3402003WL0039070
|
ASMUN KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
530
|
SENHA
|
JH-02-003-013-001/1069 (UGRA)
|
3402003000NRG22Z190420220318141
|
27/04/2022
|
JARINA KHATUN
|
3402003WL0039070
|
JARINA KHATUN
|
00691
|
IPOS0000001
|
54
|
54
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
531
|
SENHA
|
JH-02-003-013-001/1080 (UGRA)
|
3402003000NRG22Z190420220320205
|
27/04/2022
|
DIPAK ORAON
|
3402003WL0039082
|
DIPAK ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
532
|
SENHA
|
JH-02-003-013-001/1082 (UGRA)
|
3402003000NRG22Z190420220320207
|
27/04/2022
|
SANDEEP ORAON
|
3402003WL0039082
|
SANDEEP ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
533
|
SENHA
|
JH-02-003-013-001/1083 (UGRA)
|
3402003000NRG22Z190420220320208
|
27/04/2022
|
SHEKHAR ORAON
|
3402003WL0039082
|
SHEKHAR ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
534
|
SENHA
|
JH-02-003-013-001/1085 (UGRA)
|
3402003000NRG22Z190420220320209
|
27/04/2022
|
SUSHMA DEVI
|
3402003WL0039082
|
SUSHMA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
535
|
SENHA
|
JH-02-003-013-001/1089 (UGRA)
|
3402003000NRG22Z190420220318124
|
27/04/2022
|
TIWARI BHAGAT
|
3402003WL0039070
|
TIWARI BHAGAT
|
00691
|
IPOS0000001
|
108
|
108
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
536
|
SENHA
|
JH-02-003-013-001/1094 (UGRA)
|
3402003000NRG22Z190420220318129
|
27/04/2022
|
FARJANA KHATOON
|
3402003WL0039070
|
FARJANA KHATOON
|
00691
|
IPOS0000001
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
537
|
SENHA
|
JH-02-003-013-001/1101 (UGRA)
|
3402003000NRG22Z190420220318133
|
27/04/2022
|
AMIN ANSARI
|
3402003WL0039070
|
AMIN ANSARI
|
00691
|
IPOS0000001
|
54
|
54
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
538
|
SENHA
|
JH-02-003-013-001/1113 (UGRA)
|
3402003000NRG22Z190420220318283
|
27/04/2022
|
ROSHAN BIBI
|
3402003WL0039070
|
ROSHAN BIBI
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
539
|
SENHA
|
JH-02-003-013-001/1136 (UGRA)
|
3402003000NRG22Z190420220320212
|
27/04/2022
|
KIRAN DEVI
|
3402003WL0039082
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
540
|
SENHA
|
JH-02-003-013-001/1381 (UGRA)
|
3402003000NRG22Z190420220318174
|
27/04/2022
|
SAYUB ANSARI
|
3402003WL0039070
|
SAYUB ANSARI
|
00691
|
IPOS0000001
|
54
|
54
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
541
|
SENHA
|
JH-02-003-013-001/1393 (UGRA)
|
3402003000NRG22Z190420220318179
|
27/04/2022
|
LALI DEVI
|
3402003WL0039070
|
LALI DEVI
|
00691
|
IPOS0000001
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
542
|
SENHA
|
JH-02-003-013-001/1394 (UGRA)
|
3402003000NRG22Z190420220318180
|
27/04/2022
|
BALKI KUMARI
|
3402003WL0039070
|
BALKI KUMARI
|
00691
|
IPOS0000001
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
543
|
SENHA
|
JH-02-003-013-001/623 (UGRA)
|
3402003000NRG22Z190420220318230
|
27/04/2022
|
ANISA KHATUN
|
3402003WL0039070
|
ANISA KHATUN
|
00691
|
IPOS0000001
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
544
|
SENHA
|
JH-02-003-013-001/650 (UGRA)
|
3402003000NRG22Z190420220318234
|
27/04/2022
|
CHANDARU MAHLI
|
3402003WL0039070
|
CHANDARU MAHLI
|
00691
|
IPOS0000001
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
545
|
SENHA
|
JH-02-003-013-001/715 (UGRA)
|
3402003000NRG22Z190420220318219
|
27/04/2022
|
SAKIL ANSARI
|
3402003WL0039070
|
SAKIL ANSARI
|
00691
|
IPOS0000001
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
546
|
SENHA
|
JH-02-003-013-001/720 (UGRA)
|
3402003000NRG22Z190420220318220
|
27/04/2022
|
SAJINA KHATOON
|
3402003WL0039070
|
SAJINA KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
547
|
SENHA
|
JH-02-003-013-001/734 (UGRA)
|
3402003000NRG22Z190420220318224
|
27/04/2022
|
ASMUN KHATUN
|
3402003WL0039070
|
ASMUN KHATUN
|
00691
|
IPOS0000001
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
548
|
SENHA
|
JH-02-003-013-001/798 (UGRA)
|
3402003000NRG22Z190420220318244
|
27/04/2022
|
SUBEDA KHATOON
|
3402003WL0039070
|
SUBEDA KHATOON
|
00691
|
IPOS0000001
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
549
|
SENHA
|
JH-02-003-013-001/832 (UGRA)
|
3402003000NRG22Z190420220318066
|
27/04/2022
|
KAUSAR KHATUN
|
3402003WL0039070
|
KAUSAR KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
550
|
SENHA
|
JH-02-003-013-001/848 (UGRA)
|
3402003000NRG22Z190420220318067
|
27/04/2022
|
SERATUN KHATOON
|
3402003WL0039070
|
SERATUN KHATOON
|
00691
|
IPOS0000001
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
551
|
SENHA
|
JH-02-003-013-001/879 (UGRA)
|
3402003000NRG22Z190420220318073
|
27/04/2022
|
ARMAN ANSARI
|
3402003WL0039070
|
ARMAN ANSARI
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
552
|
SENHA
|
JH-02-003-013-001/885 (UGRA)
|
3402003000NRG22Z190420220318074
|
27/04/2022
|
AARTI DEVI
|
3402003WL0039070
|
AARTI DEVI
|
00691
|
IPOS0000001
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
553
|
SENHA
|
JH-02-003-013-002/286 (UGRA)
|
3402003000NRG22Z190420220318089
|
27/04/2022
|
PARWATIYA ORAON
|
3402003WL0039070
|
PARWATIYA ORAON
|
00691
|
IPOS0000001
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
554
|
SENHA
|
JH-02-003-013-002/330 (UGRA)
|
3402003000NRG22Z190420220320228
|
27/04/2022
|
Purni Bhagtain
|
3402003WL0039082
|
Purni Bhagtain
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
555
|
SENHA
|
JH-02-003-013-002/349 (UGRA)
|
3402003000NRG22Z190420220320229
|
27/04/2022
|
Baleshwar Tana Bhagat
|
3402003WL0039082
|
Baleshwar Tana Bhagat
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
556
|
SENHA
|
JH-02-003-013-002/372 (UGRA)
|
3402003000NRG22Z190420220320231
|
27/04/2022
|
BHIM KUMAR SINGH
|
3402003WL0039082
|
BHIM KUMAR SINGH
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
557
|
SENHA
|
JH-02-003-013-002/373 (UGRA)
|
3402003000NRG22Z190420220318099
|
27/04/2022
|
CHANDANI ORAON
|
3402003WL0039070
|
CHANDANI ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
558
|
SENHA
|
JH-02-003-013-002/390 (UGRA)
|
3402003000NRG22Z190420220320233
|
27/04/2022
|
ARVIND ORAON
|
3402003WL0039082
|
ARVIND ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
559
|
SENHA
|
JH-02-003-013-002/428 (UGRA)
|
3402003000NRG22Z190420220318106
|
27/04/2022
|
SOHNI KUMARI
|
3402003WL0039070
|
SOHNI KUMARI
|
00691
|
IPOS0000001
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
560
|
SENHA
|
JH-02-003-013-002/430 (UGRA)
|
3402003000NRG22Z190420220318107
|
27/04/2022
|
BUDHMANIYA ORAON
|
3402003WL0039070
|
BUDHMANIYA ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
561
|
SENHA
|
JH-02-003-013-002/433 (UGRA)
|
3402003000NRG22Z190420220318108
|
27/04/2022
|
MANGARI ORAON
|
3402003WL0039070
|
MANGARI ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
562
|
SENHA
|
JH-02-003-013-002/435 (UGRA)
|
3402003000NRG22Z190420220318109
|
27/04/2022
|
BUDHMANIYA ORAON
|
3402003WL0039070
|
BUDHMANIYA ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
563
|
SENHA
|
JH-02-003-013-002/446 (UGRA)
|
3402003000NRG22Z190420220318110
|
27/04/2022
|
MANGO ORAON
|
3402003WL0039070
|
MANGO ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
564
|
SENHA
|
JH-02-003-013-002/479 (UGRA)
|
3402003000NRG22Z190420220320235
|
27/04/2022
|
Ajit Kumar Mahto
|
3402003WL0039082
|
Ajit Kumar Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
565
|
SENHA
|
JH-02-003-013-002/480 (UGRA)
|
3402003000NRG22Z190420220320236
|
27/04/2022
|
Ramdhan Manjhi
|
3402003WL0039082
|
Ramdhan Manjhi
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
566
|
SENHA
|
JH-02-003-013-002/481 (UGRA)
|
3402003000NRG22Z190420220320237
|
27/04/2022
|
Anil Oraon
|
3402003WL0039082
|
Anil Oraon
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
567
|
SENHA
|
JH-02-003-013-002/486 (UGRA)
|
3402003000NRG22Z190420220320238
|
27/04/2022
|
Manju Devi
|
3402003WL0039082
|
Manju Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
568
|
SENHA
|
JH-02-003-013-002/494 (UGRA)
|
3402003000NRG22Z190420220318033
|
27/04/2022
|
PUNI ORAON
|
3402003WL0039070
|
PUNI ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
569
|
SENHA
|
JH-02-003-013-002/498 (UGRA)
|
3402003000NRG22Z190420220318037
|
27/04/2022
|
SUKHNATH ORAON
|
3402003WL0039070
|
SUKHNATH ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
570
|
SENHA
|
JH-02-003-013-002/504 (UGRA)
|
3402003000NRG22Z190420220320239
|
27/04/2022
|
SURESH KUMAR NAGESIYA
|
3402003WL0039082
|
SURESH KUMAR NAGESIYA
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
571
|
SENHA
|
JH-02-003-013-002/51 (UGRA)
|
3402003000NRG22Z190420220320240
|
27/04/2022
|
JAYRAM ORAON
|
3402003WL0039082
|
JAYRAM ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
572
|
SENHA
|
JH-02-003-013-002/510 (UGRA)
|
3402003000NRG22Z190420220318040
|
27/04/2022
|
KARIYO ORAON
|
3402003WL0039070
|
KARIYO ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
573
|
SENHA
|
JH-02-003-013-002/519 (UGRA)
|
3402003000NRG22Z190420220318045
|
27/04/2022
|
MANTI ORAON
|
3402003WL0039070
|
MANTI ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
574
|
SENHA
|
JH-02-003-013-002/539 (UGRA)
|
3402003000NRG22Z190420220320241
|
27/04/2022
|
GAHNU ORAON
|
3402003WL0039082
|
GAHNU ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
575
|
SENHA
|
JH-02-003-013-002/54 (UGRA)
|
3402003000NRG22Z190420220320242
|
27/04/2022
|
BRIJ ORAON
|
3402003WL0039082
|
BRIJ ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
576
|
SENHA
|
JH-02-003-013-002/554 (UGRA)
|
3402003000NRG22Z190420220320243
|
27/04/2022
|
BUDHMANIYA ORAON
|
3402003WL0039082
|
BUDHMANIYA ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
577
|
SENHA
|
JH-02-003-013-002/562 (UGRA)
|
3402003000NRG22Z190420220320244
|
27/04/2022
|
SIANTI BHAGTAIN
|
3402003WL0039082
|
SIANTI BHAGTAIN
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
578
|
SENHA
|
JH-02-003-013-002/563 (UGRA)
|
3402003000NRG22Z190420220320245
|
27/04/2022
|
BUDHANI BHAGAT
|
3402003WL0039082
|
BUDHANI BHAGAT
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
579
|
SENHA
|
JH-02-003-013-002/564 (UGRA)
|
3402003000NRG22Z190420220320246
|
27/04/2022
|
DASMI ORAON
|
3402003WL0039082
|
DASMI ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
580
|
SENHA
|
JH-02-003-013-002/568 (UGRA)
|
3402003000NRG22Z190420220320247
|
27/04/2022
|
PYARI ORAON
|
3402003WL0039082
|
PYARI ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
581
|
SENHA
|
JH-02-003-013-002/570 (UGRA)
|
3402003000NRG22Z190420220318010
|
27/04/2022
|
BASUDEO SINGH
|
3402003WL0039070
|
BASUDEO SINGH
|
00691
|
IPOS0000001
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
582
|
SENHA
|
JH-02-003-013-002/574 (UGRA)
|
3402003000NRG22Z190420220320249
|
27/04/2022
|
GEETA DEVI
|
3402003WL0039082
|
GEETA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
583
|
SENHA
|
JH-02-003-013-006/304 (UGRA)
|
3402003000NRG22Z190420220318279
|
27/04/2022
|
AMAN PANDAY
|
3402003WL0039070
|
AMAN PANDAY
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
584
|
SENHA
|
JH-02-003-013-006/352 (UGRA)
|
3402003000NRG22Z190420220320197
|
27/04/2022
|
Mithlesh Kumar
|
3402003WL0039082
|
Mithlesh Kumar
|
00691
|
IPOS0000001
|
27
|
27
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
585
|
SENHA
|
JH-02-003-013-006/353 (UGRA)
|
3402003000NRG22Z190420220320198
|
27/04/2022
|
Sujit Kumar Mishra
|
3402003WL0039082
|
Sujit Kumar Mishra
|
00691
|
IPOS0000001
|
27
|
27
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
586
|
SENHA
|
JH-02-003-013-006/74 (UGRA)
|
3402003000NRG22Z190420220318271
|
27/04/2022
|
USHA DEVI
|
3402003WL0039070
|
USHA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12231
|
12231
|
|
|
|
|
|
|
|
587
|
SENHA
|
JH-02-003-005-003/485 (BUTI)
|
3402003000NRG22Z190420220318903
|
27/04/2022
|
Subeda Khatun
|
3402003WL0039074
|
Subeda Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
588
|
SENHA
|
JH-02-003-011-001/146 (TORAR)
|
3402003000NRG22Z190420220319891
|
27/04/2022
|
SUSHMA DEVI
|
3402003WL0039080
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
589
|
SENHA
|
JH-02-003-011-001/266 (TORAR)
|
3402003000NRG22Z190420220319918
|
27/04/2022
|
RASIDA KHATUN
|
3402003WL0039080
|
RASIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
590
|
SENHA
|
JH-02-003-011-001/340 (TORAR)
|
3402003000NRG22Z190420220319940
|
27/04/2022
|
KAMLA ORAON
|
3402003WL0039080
|
KAMLA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
591
|
SENHA
|
JH-02-003-011-001/421 (TORAR)
|
3402003000NRG22Z190420220319961
|
27/04/2022
|
DURGA MAHLI
|
3402003WL0039080
|
DURGA MAHLI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
592
|
SENHA
|
JH-02-003-011-001/456 (TORAR)
|
3402003000NRG22Z190420220319968
|
27/04/2022
|
BABU LAL KHERWAR
|
3402003WL0039080
|
BABU LAL KHERWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
593
|
SENHA
|
JH-02-003-011-001/456 (TORAR)
|
3402003000NRG22Z190420220319969
|
27/04/2022
|
RAMRAIT DEVI
|
3402003WL0039080
|
RAMRAIT DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
594
|
SENHA
|
JH-02-003-011-002/395 (TORAR)
|
3402003000NRG22Z190420220320002
|
27/04/2022
|
AMRIT ORAON
|
3402003WL0039080
|
AMRIT ORAON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
595
|
SENHA
|
JH-02-003-011-002/77 (TORAR)
|
3402003000NRG22Z190420220320011
|
27/04/2022
|
BINDIYA DEVI
|
3402003WL0039080
|
BINDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
596
|
SENHA
|
JH-02-003-011-003/185 (TORAR)
|
3402003000NRG22Z260420220328226
|
27/04/2022
|
SHILA DEVI
|
3402003WL0039132
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
597
|
SENHA
|
JH-02-003-011-003/185 (TORAR)
|
3402003000NRG22Z190420220320032
|
27/04/2022
|
VIJAY MAHLI
|
3402003WL0039080
|
VIJAY MAHLI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
598
|
SENHA
|
JH-02-003-011-003/296 (TORAR)
|
3402003000NRG22Z190420220320048
|
27/04/2022
|
LALITA DEVI
|
3402003WL0039080
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
599
|
SENHA
|
JH-02-003-011-003/296 (TORAR)
|
3402003000NRG22Z190420220320049
|
27/04/2022
|
PARAS MAHLI
|
3402003WL0039080
|
PARAS MAHLI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
600
|
SENHA
|
JH-02-003-011-003/408 (TORAR)
|
3402003000NRG22Z190420220320061
|
27/04/2022
|
UMA DEVI
|
3402003WL0039080
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
601
|
SENHA
|
JH-02-003-011-003/409 (TORAR)
|
3402003000NRG22Z190420220320064
|
27/04/2022
|
PRAMILA DEVI
|
3402003WL0039080
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
602
|
SENHA
|
JH-02-003-011-004/145 (TORAR)
|
3402003000NRG22Z190420220320101
|
27/04/2022
|
AFSARI KHATOON
|
3402003WL0039080
|
AFSARI KHATOON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
603
|
SENHA
|
JH-02-003-011-004/179 (TORAR)
|
3402003000NRG22Z190420220320106
|
27/04/2022
|
DHIRJU MAHTO
|
3402003WL0039080
|
DHIRJU MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
604
|
SENHA
|
JH-02-003-011-004/206 (TORAR)
|
3402003000NRG22Z190420220320107
|
27/04/2022
|
MANGRI ORAON
|
3402003WL0039080
|
MANGRI ORAON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
605
|
SENHA
|
JH-02-003-011-004/299 (TORAR)
|
3402003000NRG22Z190420220320124
|
27/04/2022
|
raviram verma
|
3402003WL0039080
|
raviram verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
606
|
SENHA
|
JH-02-003-011-004/363 (TORAR)
|
3402003000NRG22Z190420220320142
|
27/04/2022
|
RAMOTI ORAON
|
3402003WL0039080
|
RAMOTI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
607
|
SENHA
|
JH-02-003-011-004/484 (TORAR)
|
3402003000NRG22Z190420220320164
|
27/04/2022
|
BELA DEVI
|
3402003WL0039080
|
BELA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
608
|
SENHA
|
JH-02-003-011-004/487 (TORAR)
|
3402003000NRG22Z190420220320168
|
27/04/2022
|
MANJRI ORAON
|
3402003WL0039080
|
MANJRI ORAON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
609
|
SENHA
|
JH-02-003-011-005/62 (TORAR)
|
3402003000NRG22Z190420220320188
|
27/04/2022
|
BASANTI DEVI
|
3402003WL0039081
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
610
|
SENHA
|
JH-02-003-011-005/62 (TORAR)
|
3402003000NRG22Z190420220320187
|
27/04/2022
|
DILIP MAHTO
|
3402003WL0039081
|
DILIP MAHTO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
611
|
SENHA
|
JH-02-003-011-005/82 (TORAR)
|
3402003000NRG22Z190420220320193
|
27/04/2022
|
KRAMCHAND ORAON
|
3402003WL0039081
|
KRAMCHAND ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
612
|
SENHA
|
JH-02-003-011-005/82 (TORAR)
|
3402003000NRG22Z190420220320194
|
27/04/2022
|
URMILA ORAON
|
3402003WL0039081
|
URMILA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
613
|
SENHA
|
JH-02-003-012-001/88 (JHALJAMIRA)
|
3402003000NRG22Z190420220319393
|
27/04/2022
|
NARESH ORAON
|
3402003WL0039077
|
NARESH ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
614
|
SENHA
|
JH-02-003-012-002/17 (JHALJAMIRA)
|
3402003000NRG22Z190420220319410
|
27/04/2022
|
KRISHAN MAHTO
|
3402003WL0039077
|
KRISHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
615
|
SENHA
|
JH-02-003-012-002/200 (JHALJAMIRA)
|
3402003000NRG22Z190420220319414
|
27/04/2022
|
SARSHWATI BHAGAT
|
3402003WL0039077
|
SARSHWATI BHAGAT
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
616
|
SENHA
|
JH-02-003-012-002/212 (JHALJAMIRA)
|
3402003000NRG22Z190420220319415
|
27/04/2022
|
RATIYA ORAON
|
3402003WL0039077
|
RATIYA ORAON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
617
|
SENHA
|
JH-02-003-012-002/438 (JHALJAMIRA)
|
3402003000NRG22Z190420220319435
|
27/04/2022
|
bandhain devi
|
3402003WL0039077
|
bandhain devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
618
|
SENHA
|
JH-02-003-012-002/438 (JHALJAMIRA)
|
3402003000NRG22Z190420220319434
|
27/04/2022
|
RAMDEYAL GOPE
|
3402003WL0039077
|
RAMDEYAL GOPE
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
619
|
SENHA
|
JH-02-003-012-003/54 (JHALJAMIRA)
|
3402003000NRG22Z190420220319493
|
27/04/2022
|
MUNI DEVI
|
3402003WL0039077
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
620
|
SENHA
|
JH-02-003-013-002/546 (UGRA)
|
3402003000NRG22Z190420220318029
|
27/04/2022
|
RAM KUVARI DEVY
|
3402003WL0039070
|
RAM KUVARI DEVY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4887
|
4887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87318
|
87318
|
|
|
|
|
|
|
|