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
|
KHELARI
|
JH-01-004-014-001/2884 (KHALARI)
|
3401004000NRG22Z160320221019612
|
24/05/2022
|
MD MUZIBUL REEYAN
|
3401004WL123406
|
MD MUZIBUL REEYAN
|
00045
|
BARB0RATUCH
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-001/1800 (BAMNE)
|
3401004000NRG22Z210320221043506
|
24/05/2022
|
KALESHWAR MAHTO
|
3401004WL124862
|
KALESHWAR MAHTO
|
00048
|
BKID0004697
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-020-001/2999 (RAY)
|
3401004000NRG22Z160320221018828
|
24/05/2022
|
ARUN MAHTO
|
3401004WL123387
|
ARUN MAHTO
|
00048
|
BKID0004864
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
4
|
KHELARI
|
JH-01-004-020-001/3000 (RAY)
|
3401004000NRG22Z160320221018829
|
24/05/2022
|
SANGITA DEVI
|
3401004WL123387
|
SANGITA DEVI
|
00048
|
BKID0004864
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-012-001/2313 (HUTAP)
|
3401004000NRG22Z150320221015099
|
24/05/2022
|
SUMAN DEVI
|
3401004WL123148
|
SUMAN DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
6
|
KHELARI
|
JH-01-004-012-001/2316 (HUTAP)
|
3401004000NRG22Z150320221015100
|
24/05/2022
|
MINA DEVI
|
3401004WL123148
|
MINA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
7
|
KHELARI
|
JH-01-004-012-001/2322 (HUTAP)
|
3401004000NRG22Z150320221015102
|
24/05/2022
|
MD ALTAF RAJA ANSARI
|
3401004WL123148
|
MD ALTAF RAJA ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
8
|
KHELARI
|
JH-01-004-012-001/2324 (HUTAP)
|
3401004000NRG22Z150320221015103
|
24/05/2022
|
SALMAN RAJA
|
3401004WL123148
|
SALMAN RAJA
|
00048
|
BKID0004903
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
9
|
KHELARI
|
JH-01-004-012-001/2325 (HUTAP)
|
3401004000NRG22Z150320221015104
|
24/05/2022
|
KHALIL ANSARI
|
3401004WL123148
|
KHALIL ANSARI
|
00048
|
BKID0004903
|
108
|
108
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
10
|
KHELARI
|
JH-01-004-012-001/2328 (HUTAP)
|
3401004000NRG22Z150320221015106
|
24/05/2022
|
GULSHAN KHATOON
|
3401004WL123148
|
GULSHAN KHATOON
|
00048
|
BKID0004903
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-002-001/7128 (BAMNE)
|
3401004000NRG22Z160320221019273
|
24/05/2022
|
Harinarayan mahto
|
3401004WL123400
|
Harinarayan mahto
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
12
|
KHELARI
|
JH-01-004-003-001/725 (BISHRAMPUR)
|
3401004000NRG22Z150320221015373
|
24/05/2022
|
PRADEEP KUMAR KAR
|
3401004WL123164
|
PRADEEP KUMAR KAR
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
13
|
KHELARI
|
JH-01-004-003-001/756 (BISHRAMPUR)
|
3401004000NRG22Z150320221015374
|
24/05/2022
|
MOUMITA BHATTACHARYA
|
3401004WL123164
|
MOUMITA BHATTACHARYA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
14
|
KHELARI
|
JH-01-004-003-001/781 (BISHRAMPUR)
|
3401004000NRG22Z150320221015375
|
24/05/2022
|
MENKA KUMARI SINGH
|
3401004WL123164
|
MENKA KUMARI SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
15
|
KHELARI
|
JH-01-004-003-001/787 (BISHRAMPUR)
|
3401004000NRG22Z150320221015376
|
24/05/2022
|
SARSWATI DEVI
|
3401004WL123164
|
SARSWATI DEVI
|
00048
|
BKID0004912
|
108
|
108
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
16
|
KHELARI
|
JH-01-004-003-001/815 (BISHRAMPUR)
|
3401004000NRG22Z150320221015377
|
24/05/2022
|
RAJU RAM
|
3401004WL123164
|
RAJU RAM
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
17
|
KHELARI
|
JH-01-004-004-001/1341 (BUKBUKA)
|
3401004000NRG22Z150320221015432
|
24/05/2022
|
RAHUL MEHTA
|
3401004WL123170
|
RAHUL MEHTA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
18
|
KHELARI
|
JH-01-004-004-001/1597 (BUKBUKA)
|
3401024000NRG22Z150320221010119
|
24/05/2022
|
SARJU PRASAD KESHRI
|
3401024WL122818
|
SARJU PRASAD KESHRI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
19
|
KHELARI
|
JH-01-004-004-001/1598 (BUKBUKA)
|
3401024000NRG22Z150320221010120
|
24/05/2022
|
ADESH KUMAR KESHRI
|
3401024WL122818
|
ADESH KUMAR KESHRI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
20
|
KHELARI
|
JH-01-004-004-001/1602 (BUKBUKA)
|
3401024000NRG22Z150320221010121
|
24/05/2022
|
ABHAY KUMAR
|
3401024WL122818
|
ABHAY KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
21
|
KHELARI
|
JH-01-004-004-001/1603 (BUKBUKA)
|
3401024000NRG22Z150320221010122
|
24/05/2022
|
AKSHAY KUMAR
|
3401024WL122818
|
AKSHAY KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
22
|
KHELARI
|
JH-01-004-004-001/1605 (BUKBUKA)
|
3401024000NRG22Z150320221010123
|
24/05/2022
|
MANOJ KUMAR
|
3401024WL122818
|
MANOJ KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
23
|
KHELARI
|
JH-01-004-012-001/1180 (HUTAP)
|
3401004000NRG22Z150320221014855
|
24/05/2022
|
Sunita Devi
|
3401004WL123139
|
Sunita Devi
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
24
|
KHELARI
|
JH-01-004-012-001/1247 (HUTAP)
|
3401004000NRG22Z150320221015054
|
24/05/2022
|
Md Nizamuddin Ansari
|
3401004WL123146
|
Md Nizamuddin Ansari
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
25
|
KHELARI
|
JH-01-004-012-001/1256 (HUTAP)
|
3401004000NRG22Z150320221015433
|
24/05/2022
|
Shanti Devi
|
3401004WL123170
|
Shanti Devi
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
26
|
KHELARI
|
JH-01-004-012-001/1272 (HUTAP)
|
3401004000NRG22Z150320221015129
|
24/05/2022
|
Sushil Lohra
|
3401004WL123149
|
Sushil Lohra
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
27
|
KHELARI
|
JH-01-004-012-001/1282 (HUTAP)
|
3401004000NRG22Z150320221015056
|
24/05/2022
|
Sabina Khatun
|
3401004WL123146
|
Sabina Khatun
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
28
|
KHELARI
|
JH-01-004-012-001/1284 (HUTAP)
|
3401004000NRG22Z150320221015130
|
24/05/2022
|
Sahnaj Praveen
|
3401004WL123149
|
Sahnaj Praveen
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
29
|
KHELARI
|
JH-01-004-012-001/1341 (HUTAP)
|
3401004000NRG22Z150320221016828
|
24/05/2022
|
UMA KUMARI
|
3401004WL123259
|
UMA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
30
|
KHELARI
|
JH-01-004-012-001/1341 (HUTAP)
|
3401004000NRG22Z150320221016827
|
24/05/2022
|
UMA KUMARI
|
3401004WL123259
|
UMA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
31
|
KHELARI
|
JH-01-004-012-001/1367 (HUTAP)
|
3401004000NRG22Z160320221026746
|
24/05/2022
|
PRAWEJ ANSARI
|
3401004WL123827
|
PRAWEJ ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
32
|
KHELARI
|
JH-01-004-012-001/1389 (HUTAP)
|
3401004000NRG22Z150320221015411
|
24/05/2022
|
DASHRATH MUNDA
|
3401004WL123168
|
DASHRATH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
33
|
KHELARI
|
JH-01-004-012-001/1401 (HUTAP)
|
3401004000NRG22Z150320221015412
|
24/05/2022
|
MANJU DEVI
|
3401004WL123168
|
MANJU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
34
|
KHELARI
|
JH-01-004-012-001/1420 (HUTAP)
|
3401004000NRG22Z150320221015413
|
24/05/2022
|
JATRU MUNDA
|
3401004WL123168
|
JATRU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
35
|
KHELARI
|
JH-01-004-012-001/1469 (HUTAP)
|
3401004000NRG22Z150320221015434
|
24/05/2022
|
SIMA DEVI
|
3401004WL123170
|
SIMA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
36
|
KHELARI
|
JH-01-004-012-001/1495 (HUTAP)
|
3401004000NRG22Z150320221015096
|
24/05/2022
|
MANUWAR ANSARI
|
3401004WL123148
|
MANUWAR ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
37
|
KHELARI
|
JH-01-004-012-001/1498 (HUTAP)
|
3401004000NRG22Z150320221015097
|
24/05/2022
|
SAKEENA KHATUN
|
3401004WL123148
|
SAKEENA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
38
|
KHELARI
|
JH-01-004-012-001/1526 (HUTAP)
|
3401004000NRG22Z160320221026749
|
24/05/2022
|
ABDUL LATIF
|
3401004WL123827
|
ABDUL LATIF
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
39
|
KHELARI
|
JH-01-004-012-001/1540 (HUTAP)
|
3401004000NRG22Z150320221015400
|
24/05/2022
|
SANJAY MUNDA
|
3401004WL123166
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
40
|
KHELARI
|
JH-01-004-012-001/1561 (HUTAP)
|
3401004000NRG22Z160320221026750
|
24/05/2022
|
SERADUN KHATUN
|
3401004WL123827
|
SERADUN KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
41
|
KHELARI
|
JH-01-004-012-001/1562 (HUTAP)
|
3401004000NRG22Z160320221026751
|
24/05/2022
|
APHSHANA PARWEEN
|
3401004WL123827
|
APHSHANA PARWEEN
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
42
|
KHELARI
|
JH-01-004-012-001/1563 (HUTAP)
|
3401004000NRG22Z160320221026752
|
24/05/2022
|
SARSWATI GOPE
|
3401004WL123827
|
SARSWATI GOPE
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
43
|
KHELARI
|
JH-01-004-012-001/1565 (HUTAP)
|
3401004000NRG22Z160320221026753
|
24/05/2022
|
KHUSHBU PRAVEEN
|
3401004WL123827
|
KHUSHBU PRAVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
44
|
KHELARI
|
JH-01-004-012-001/1570 (HUTAP)
|
3401004000NRG22Z150320221015058
|
24/05/2022
|
ASAMA KHATUN
|
3401004WL123146
|
ASAMA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
45
|
KHELARI
|
JH-01-004-012-001/1571 (HUTAP)
|
3401004000NRG22Z160320221026754
|
24/05/2022
|
YASMIN BEGAM
|
3401004WL123827
|
YASMIN BEGAM
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
46
|
KHELARI
|
JH-01-004-012-001/1659 (HUTAP)
|
3401004000NRG22Z150320221015230
|
24/05/2022
|
SUNITA KUMARI
|
3401004WL123153
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
47
|
KHELARI
|
JH-01-004-012-001/1673 (HUTAP)
|
3401004000NRG22Z150320221014857
|
24/05/2022
|
LALITA DEVI
|
3401004WL123139
|
LALITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
48
|
KHELARI
|
JH-01-004-012-001/1685 (HUTAP)
|
3401004000NRG22Z150320221014912
|
24/05/2022
|
JAY KUMAR GANJHU
|
3401004WL123141
|
JAY KUMAR GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
49
|
KHELARI
|
JH-01-004-012-001/1808 (HUTAP)
|
3401004000NRG22Z150320221014960
|
24/05/2022
|
Khirodhar Munda
|
3401004WL123143
|
Khirodhar Munda
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
50
|
KHELARI
|
JH-01-004-012-001/1812 (HUTAP)
|
3401004000NRG22Z150320221014961
|
24/05/2022
|
Sarita Devi
|
3401004WL123143
|
Sarita Devi
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
51
|
KHELARI
|
JH-01-004-012-001/1869 (HUTAP)
|
3401004000NRG22Z150320221015232
|
24/05/2022
|
KAVITA DEVI
|
3401004WL123153
|
KAVITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
52
|
KHELARI
|
JH-01-004-012-001/1872 (HUTAP)
|
3401004000NRG22Z150320221015233
|
24/05/2022
|
SHITAL ORAON
|
3401004WL123153
|
SHITAL ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
53
|
KHELARI
|
JH-01-004-012-001/1885 (HUTAP)
|
3401004000NRG22Z160320221026755
|
24/05/2022
|
SUHEL KHAN
|
3401004WL123827
|
SUHEL KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
54
|
KHELARI
|
JH-01-004-012-001/1888 (HUTAP)
|
3401004000NRG22Z160320221026756
|
24/05/2022
|
SAJDA BEGAM
|
3401004WL123827
|
SAJDA BEGAM
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
55
|
KHELARI
|
JH-01-004-012-001/1889 (HUTAP)
|
3401004000NRG22Z150320221014767
|
24/05/2022
|
ANUJ KHALKHO
|
3401004WL123137
|
ANUJ KHALKHO
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
56
|
KHELARI
|
JH-01-004-012-001/1891 (HUTAP)
|
3401004000NRG22Z150320221015401
|
24/05/2022
|
SHANIDEV MUNDA
|
3401004WL123166
|
SHANIDEV MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
57
|
KHELARI
|
JH-01-004-012-001/1906 (HUTAP)
|
3401004000NRG22Z150320221016831
|
24/05/2022
|
ARUN KARMALI
|
3401004WL123259
|
ARUN KARMALI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
58
|
KHELARI
|
JH-01-004-012-001/1907 (HUTAP)
|
3401004000NRG22Z150320221016832
|
24/05/2022
|
RINA DEVI
|
3401004WL123259
|
RINA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
59
|
KHELARI
|
JH-01-004-012-001/1908 (HUTAP)
|
3401004000NRG22Z150320221016833
|
24/05/2022
|
NILU KUMARI
|
3401004WL123259
|
NILU KUMARI
|
00048
|
BKID0004912
|
108
|
108
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
60
|
KHELARI
|
JH-01-004-012-001/1910 (HUTAP)
|
3401004000NRG22Z150320221016834
|
24/05/2022
|
SAPNA DEVI
|
3401004WL123259
|
SAPNA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
61
|
KHELARI
|
JH-01-004-012-001/1917 (HUTAP)
|
3401004000NRG22Z150320221015402
|
24/05/2022
|
CHHATU MUNDA
|
3401004WL123166
|
CHHATU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
62
|
KHELARI
|
JH-01-004-012-001/1957 (HUTAP)
|
3401004000NRG22Z150320221014962
|
24/05/2022
|
RENU DEVI
|
3401004WL123143
|
RENU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
63
|
KHELARI
|
JH-01-004-012-001/1970 (HUTAP)
|
3401004000NRG22Z150320221014963
|
24/05/2022
|
BALWA DEVI
|
3401004WL123143
|
BALWA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
64
|
KHELARI
|
JH-01-004-012-001/2021 (HUTAP)
|
3401004000NRG22Z150320221016835
|
24/05/2022
|
NEHA PRAWEEN
|
3401004WL123259
|
NEHA PRAWEEN
|
00048
|
BKID0004912
|
108
|
108
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
65
|
KHELARI
|
JH-01-004-012-001/2022 (HUTAP)
|
3401004000NRG22Z150320221016837
|
24/05/2022
|
SANEHA PRAWEEN
|
3401004WL123259
|
SANEHA PRAWEEN
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
66
|
KHELARI
|
JH-01-004-012-001/2022 (HUTAP)
|
3401004000NRG22Z150320221016836
|
24/05/2022
|
SANEHA PRAWEEN
|
3401004WL123259
|
SANEHA PRAWEEN
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
67
|
KHELARI
|
JH-01-004-012-001/2027 (HUTAP)
|
3401004000NRG22Z150320221012430
|
24/05/2022
|
SIMA DEVI
|
3401004WL122965
|
SIMA DEVI
|
00048
|
BKID0004912
|
108
|
108
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
68
|
KHELARI
|
JH-01-004-012-001/2035 (HUTAP)
|
3401004000NRG22Z150320221014964
|
24/05/2022
|
ANUP KUMAR TURI
|
3401004WL123143
|
ANUP KUMAR TURI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
69
|
KHELARI
|
JH-01-004-012-001/2046 (HUTAP)
|
3401004000NRG22Z150320221015133
|
24/05/2022
|
ISHEAFIL ANSARI
|
3401004WL123149
|
ISHEAFIL ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
70
|
KHELARI
|
JH-01-004-012-001/2048 (HUTAP)
|
3401004000NRG22Z150320221015134
|
24/05/2022
|
AYESHA PARWIN
|
3401004WL123149
|
AYESHA PARWIN
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
71
|
KHELARI
|
JH-01-004-012-001/2049 (HUTAP)
|
3401004000NRG22Z150320221014965
|
24/05/2022
|
SASHI SAVITA KUJUR
|
3401004WL123143
|
SASHI SAVITA KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
72
|
KHELARI
|
JH-01-004-012-001/2068 (HUTAP)
|
3401004000NRG22Z150320221015450
|
24/05/2022
|
MUNNI DEVI
|
3401004WL123172
|
MUNNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
73
|
KHELARI
|
JH-01-004-012-001/2078 (HUTAP)
|
3401004000NRG22Z150320221015435
|
24/05/2022
|
SUMIT KUMAR YADAV
|
3401004WL123170
|
SUMIT KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
74
|
KHELARI
|
JH-01-004-012-001/2081 (HUTAP)
|
3401004000NRG22Z150320221015451
|
24/05/2022
|
BHUWANESHWAR YADAV
|
3401004WL123172
|
BHUWANESHWAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
75
|
KHELARI
|
JH-01-004-012-001/2082 (HUTAP)
|
3401004000NRG22Z150320221015452
|
24/05/2022
|
JYOTI DEVI
|
3401004WL123172
|
JYOTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
76
|
KHELARI
|
JH-01-004-012-001/2085 (HUTAP)
|
3401004000NRG22Z150320221015436
|
24/05/2022
|
JAGESHWAR MAHTO
|
3401004WL123170
|
JAGESHWAR MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
77
|
KHELARI
|
JH-01-004-012-001/2087 (HUTAP)
|
3401004000NRG22Z150320221015335
|
24/05/2022
|
RAJENDRA MUNDA
|
3401004WL123161
|
RAJENDRA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
78
|
KHELARI
|
JH-01-004-012-001/2088 (HUTAP)
|
3401004000NRG22Z150320221015336
|
24/05/2022
|
DABLU MUNDA
|
3401004WL123161
|
DABLU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
79
|
KHELARI
|
JH-01-004-012-001/2089 (HUTAP)
|
3401004000NRG22Z150320221014966
|
24/05/2022
|
DEEPAK KUMAR MUNDA
|
3401004WL123143
|
DEEPAK KUMAR MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
80
|
KHELARI
|
JH-01-004-012-001/2091 (HUTAP)
|
3401004000NRG22Z150320221014913
|
24/05/2022
|
ISHA MINJ
|
3401004WL123141
|
ISHA MINJ
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
81
|
KHELARI
|
JH-01-004-012-001/2098 (HUTAP)
|
3401004000NRG22Z150320221014769
|
24/05/2022
|
RADHA DEVI
|
3401004WL123137
|
RADHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
82
|
KHELARI
|
JH-01-004-012-001/2119 (HUTAP)
|
3401004000NRG22Z150320221012431
|
24/05/2022
|
UMESH KUMAR YADAV
|
3401004WL122965
|
UMESH KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
83
|
KHELARI
|
JH-01-004-012-001/2130 (HUTAP)
|
3401004000NRG22Z150320221014914
|
24/05/2022
|
BIMAL MUNDA
|
3401004WL123141
|
BIMAL MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
84
|
KHELARI
|
JH-01-004-012-001/2138 (HUTAP)
|
3401004000NRG22Z150320221014770
|
24/05/2022
|
AJAY LOHRA
|
3401004WL123137
|
AJAY LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
85
|
KHELARI
|
JH-01-004-012-001/2142 (HUTAP)
|
3401004000NRG22Z150320221014968
|
24/05/2022
|
ANKUSH BHENGRA
|
3401004WL123143
|
ANKUSH BHENGRA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
86
|
KHELARI
|
JH-01-004-012-001/2143 (HUTAP)
|
3401004000NRG22Z150320221014772
|
24/05/2022
|
SANT PRAKASH TIRKEY
|
3401004WL123137
|
SANT PRAKASH TIRKEY
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
87
|
KHELARI
|
JH-01-004-012-001/2147 (HUTAP)
|
3401004000NRG22Z150320221014969
|
24/05/2022
|
ANUJ KUMAR TURI
|
3401004WL123143
|
ANUJ KUMAR TURI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
88
|
KHELARI
|
JH-01-004-012-001/2152 (HUTAP)
|
3401004000NRG22Z150320221014970
|
24/05/2022
|
SURAJ TURI
|
3401004WL123143
|
SURAJ TURI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
89
|
KHELARI
|
JH-01-004-012-001/2154 (HUTAP)
|
3401004000NRG22Z150320221014971
|
24/05/2022
|
PRIYANKA MINJ
|
3401004WL123143
|
PRIYANKA MINJ
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
90
|
KHELARI
|
JH-01-004-012-001/2155 (HUTAP)
|
3401004000NRG22Z150320221014972
|
24/05/2022
|
BANDHAN LOHRA
|
3401004WL123143
|
BANDHAN LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
91
|
KHELARI
|
JH-01-004-012-001/2156 (HUTAP)
|
3401004000NRG22Z150320221014973
|
24/05/2022
|
RAVI LOHRA
|
3401004WL123143
|
RAVI LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
92
|
KHELARI
|
JH-01-004-012-001/2164 (HUTAP)
|
3401004000NRG22Z150320221015137
|
24/05/2022
|
AMIT LOHRA
|
3401004WL123149
|
AMIT LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
93
|
KHELARI
|
JH-01-004-012-001/2169 (HUTAP)
|
3401004000NRG22Z150320221015059
|
24/05/2022
|
GULJAR ANSARI
|
3401004WL123146
|
GULJAR ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
94
|
KHELARI
|
JH-01-004-012-001/2173 (HUTAP)
|
3401004000NRG22Z150320221016839
|
24/05/2022
|
VIKASH KUMAR TURI
|
3401004WL123259
|
VIKASH KUMAR TURI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
95
|
KHELARI
|
JH-01-004-012-001/2173 (HUTAP)
|
3401004000NRG22Z150320221016838
|
24/05/2022
|
VIKASH KUMAR TURI
|
3401004WL123259
|
VIKASH KUMAR TURI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
96
|
KHELARI
|
JH-01-004-012-001/2176 (HUTAP)
|
3401004000NRG22Z150320221016841
|
24/05/2022
|
UMESH TURI
|
3401004WL123259
|
UMESH TURI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
97
|
KHELARI
|
JH-01-004-012-001/2176 (HUTAP)
|
3401004000NRG22Z150320221016840
|
24/05/2022
|
UMESH TURI
|
3401004WL123259
|
UMESH TURI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
98
|
KHELARI
|
JH-01-004-012-001/2178 (HUTAP)
|
3401004000NRG22Z150320221016843
|
24/05/2022
|
KALIMA KHATOON
|
3401004WL123259
|
KALIMA KHATOON
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
99
|
KHELARI
|
JH-01-004-012-001/2178 (HUTAP)
|
3401004000NRG22Z150320221016842
|
24/05/2022
|
KALIMA KHATOON
|
3401004WL123259
|
KALIMA KHATOON
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
100
|
KHELARI
|
JH-01-004-012-001/2185 (HUTAP)
|
3401004000NRG22Z150320221016845
|
24/05/2022
|
MANJU DEVI
|
3401004WL123259
|
MANJU DEVI
|
00048
|
BKID0004912
|
108
|
108
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
101
|
KHELARI
|
JH-01-004-012-001/2185 (HUTAP)
|
3401004000NRG22Z150320221016844
|
24/05/2022
|
MANJU DEVI
|
3401004WL123259
|
MANJU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
102
|
KHELARI
|
JH-01-004-012-001/2186 (HUTAP)
|
3401004000NRG22Z150320221016847
|
24/05/2022
|
VIJAY TURI
|
3401004WL123259
|
VIJAY TURI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
103
|
KHELARI
|
JH-01-004-012-001/2186 (HUTAP)
|
3401004000NRG22Z150320221016846
|
24/05/2022
|
VIJAY TURI
|
3401004WL123259
|
VIJAY TURI
|
00048
|
BKID0004912
|
108
|
108
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
104
|
KHELARI
|
JH-01-004-012-001/2201 (HUTAP)
|
3401004000NRG22Z150320221015234
|
24/05/2022
|
SIMA KUMARI
|
3401004WL123153
|
SIMA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
105
|
KHELARI
|
JH-01-004-012-001/2202 (HUTAP)
|
3401004000NRG22Z150320221015259
|
24/05/2022
|
MONIKA OREYA
|
3401004WL123155
|
MONIKA OREYA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
106
|
KHELARI
|
JH-01-004-012-001/2203 (HUTAP)
|
3401004000NRG22Z150320221015310
|
24/05/2022
|
BAHALEN BODRA
|
3401004WL123158
|
BAHALEN BODRA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
107
|
KHELARI
|
JH-01-004-012-001/2204 (HUTAP)
|
3401004000NRG22Z150320221015311
|
24/05/2022
|
THOMAS OREYA
|
3401004WL123158
|
THOMAS OREYA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
108
|
KHELARI
|
JH-01-004-012-001/2209 (HUTAP)
|
3401004000NRG22Z150320221015337
|
24/05/2022
|
GAUTAM KARIGAR
|
3401004WL123161
|
GAUTAM KARIGAR
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
109
|
KHELARI
|
JH-01-004-012-001/2211 (HUTAP)
|
3401004000NRG22Z150320221015260
|
24/05/2022
|
PRAMILA DEVI
|
3401004WL123155
|
PRAMILA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
110
|
KHELARI
|
JH-01-004-012-001/2228 (HUTAP)
|
3401004000NRG22Z150320221012432
|
24/05/2022
|
DIKSHA GUPTA
|
3401004WL122965
|
DIKSHA GUPTA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
111
|
KHELARI
|
JH-01-004-012-001/2232 (HUTAP)
|
3401004000NRG22Z150320221012433
|
24/05/2022
|
SUNITA KHALKHO
|
3401004WL122965
|
SUNITA KHALKHO
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
112
|
KHELARI
|
JH-01-004-012-001/2242 (HUTAP)
|
3401004000NRG22Z150320221015261
|
24/05/2022
|
SAKCHI KUMARI
|
3401004WL123155
|
SAKCHI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
113
|
KHELARI
|
JH-01-004-012-001/2247 (HUTAP)
|
3401004000NRG22Z150320221015262
|
24/05/2022
|
SHAKUN DEVI
|
3401004WL123155
|
SHAKUN DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
114
|
KHELARI
|
JH-01-004-012-001/2248 (HUTAP)
|
3401004000NRG22Z150320221015235
|
24/05/2022
|
SANDHYA KUMARI VERMA
|
3401004WL123153
|
SANDHYA KUMARI VERMA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
115
|
KHELARI
|
JH-01-004-012-001/2251 (HUTAP)
|
3401004000NRG22Z150320221015236
|
24/05/2022
|
CHINTA DEVI SONI
|
3401004WL123153
|
CHINTA DEVI SONI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
116
|
KHELARI
|
JH-01-004-012-001/2261 (HUTAP)
|
3401004000NRG22Z150320221015313
|
24/05/2022
|
ISHA KUMARI
|
3401004WL123158
|
ISHA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
117
|
KHELARI
|
JH-01-004-012-001/2262 (HUTAP)
|
3401004000NRG22Z150320221014858
|
24/05/2022
|
PRABHA MINJ
|
3401004WL123139
|
PRABHA MINJ
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
118
|
KHELARI
|
JH-01-004-012-001/2264 (HUTAP)
|
3401004000NRG22Z150320221014859
|
24/05/2022
|
KUSHAK DEVI
|
3401004WL123139
|
KUSHAK DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
119
|
KHELARI
|
JH-01-004-012-001/2266 (HUTAP)
|
3401004000NRG22Z150320221014773
|
24/05/2022
|
DHARAMDASHI KANDULNA
|
3401004WL123137
|
DHARAMDASHI KANDULNA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
120
|
KHELARI
|
JH-01-004-012-001/2276 (HUTAP)
|
3401004000NRG22Z150320221015098
|
24/05/2022
|
RESHMI DEVI
|
3401004WL123148
|
RESHMI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
121
|
KHELARI
|
JH-01-004-012-001/2281 (HUTAP)
|
3401004000NRG22Z150320221015060
|
24/05/2022
|
MOFIL ANSARI
|
3401004WL123146
|
MOFIL ANSARI
|
00048
|
BKID0004912
|
108
|
108
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
122
|
KHELARI
|
JH-01-004-012-001/2283 (HUTAP)
|
3401004000NRG22Z150320221015138
|
24/05/2022
|
HEENA PARVEEN
|
3401004WL123149
|
HEENA PARVEEN
|
00048
|
BKID0004912
|
108
|
108
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
123
|
KHELARI
|
JH-01-004-012-001/2300 (HUTAP)
|
3401004000NRG22Z150320221014974
|
24/05/2022
|
REKHA KUMARI
|
3401004WL123143
|
REKHA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
124
|
KHELARI
|
JH-01-004-012-001/2303 (HUTAP)
|
3401004000NRG22Z150320221014975
|
24/05/2022
|
SUSHIL XESS
|
3401004WL123143
|
SUSHIL XESS
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
125
|
KHELARI
|
JH-01-004-012-001/2308 (HUTAP)
|
3401004000NRG22Z150320221014976
|
24/05/2022
|
OLIVE PRABHA XESS
|
3401004WL123143
|
OLIVE PRABHA XESS
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
126
|
KHELARI
|
JH-01-004-012-001/2329 (HUTAP)
|
3401004000NRG22Z150320221015107
|
24/05/2022
|
FARHIN PRAVIN
|
3401004WL123148
|
FARHIN PRAVIN
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
127
|
KHELARI
|
JH-01-004-012-001/2333 (HUTAP)
|
3401004000NRG22Z150320221015108
|
24/05/2022
|
MUDDASIR REHANI
|
3401004WL123148
|
MUDDASIR REHANI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
128
|
KHELARI
|
JH-01-004-012-001/2334 (HUTAP)
|
3401004000NRG22Z150320221015109
|
24/05/2022
|
SAHANMAJ ANSARI
|
3401004WL123148
|
SAHANMAJ ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
129
|
KHELARI
|
JH-01-004-012-001/2338 (HUTAP)
|
3401004000NRG22Z150320221015142
|
24/05/2022
|
RABIL ANSARI
|
3401004WL123149
|
RABIL ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
130
|
KHELARI
|
JH-01-004-012-001/2366 (HUTAP)
|
3401004000NRG22Z150320221015403
|
24/05/2022
|
LALITA KUMARI
|
3401004WL123166
|
LALITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
131
|
KHELARI
|
JH-01-004-012-001/2414 (HUTAP)
|
3401004000NRG22Z150320221015061
|
24/05/2022
|
AJMERUN KHATOON
|
3401004WL123146
|
AJMERUN KHATOON
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
132
|
KHELARI
|
JH-01-004-012-001/2415 (HUTAP)
|
3401004000NRG22Z150320221015062
|
24/05/2022
|
HUSSAIN ALI
|
3401004WL123146
|
HUSSAIN ALI
|
00048
|
BKID0004912
|
108
|
108
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
133
|
KHELARI
|
JH-01-004-012-001/2419 (HUTAP)
|
3401004000NRG22Z150320221015063
|
24/05/2022
|
PINTU KUMAR SINGH
|
3401004WL123146
|
PINTU KUMAR SINGH
|
00048
|
BKID0004912
|
108
|
108
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
134
|
KHELARI
|
JH-01-004-012-001/2420 (HUTAP)
|
3401004000NRG22Z150320221015110
|
24/05/2022
|
KULSUM KHATUN
|
3401004WL123148
|
KULSUM KHATUN
|
00048
|
BKID0004912
|
108
|
108
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
135
|
KHELARI
|
JH-01-004-012-001/2421 (HUTAP)
|
3401004000NRG22Z150320221015064
|
24/05/2022
|
GULNAZ PRAVEEN
|
3401004WL123146
|
GULNAZ PRAVEEN
|
00048
|
BKID0004912
|
108
|
108
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
136
|
KHELARI
|
JH-01-004-012-001/2432 (HUTAP)
|
3401004000NRG22Z150320221014977
|
24/05/2022
|
SITARA KUMARI
|
3401004WL123143
|
SITARA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
137
|
KHELARI
|
JH-01-004-012-001/2437 (HUTAP)
|
3401004000NRG22Z150320221014775
|
24/05/2022
|
PAWAN KUMAR TURI
|
3401004WL123137
|
PAWAN KUMAR TURI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
138
|
KHELARI
|
JH-01-004-012-001/2445 (HUTAP)
|
3401004000NRG22Z150320221014860
|
24/05/2022
|
SANDEEP MUNDA
|
3401004WL123139
|
SANDEEP MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
139
|
KHELARI
|
JH-01-004-012-001/2460 (HUTAP)
|
3401004000NRG22Z150320221016851
|
24/05/2022
|
RAYA MUNI DEVI
|
3401004WL123259
|
RAYA MUNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
140
|
KHELARI
|
JH-01-004-012-001/2460 (HUTAP)
|
3401004000NRG22Z150320221016850
|
24/05/2022
|
RAYA MUNI DEVI
|
3401004WL123259
|
RAYA MUNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
141
|
KHELARI
|
JH-01-004-012-001/2461 (HUTAP)
|
3401004000NRG22Z150320221016853
|
24/05/2022
|
SURESH MISTRI
|
3401004WL123259
|
SURESH MISTRI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
142
|
KHELARI
|
JH-01-004-012-001/2461 (HUTAP)
|
3401004000NRG22Z150320221016852
|
24/05/2022
|
SURESH MISTRI
|
3401004WL123259
|
SURESH MISTRI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
143
|
KHELARI
|
JH-01-004-012-001/2462 (HUTAP)
|
3401004000NRG22Z150320221016855
|
24/05/2022
|
NEHA KUMARI
|
3401004WL123259
|
NEHA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
144
|
KHELARI
|
JH-01-004-012-001/2462 (HUTAP)
|
3401004000NRG22Z150320221016854
|
24/05/2022
|
NEHA KUMARI
|
3401004WL123259
|
NEHA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
145
|
KHELARI
|
JH-01-004-012-001/2463 (HUTAP)
|
3401004000NRG22Z150320221016857
|
24/05/2022
|
CHOTU KUMAR TURI
|
3401004WL123259
|
CHOTU KUMAR TURI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
146
|
KHELARI
|
JH-01-004-012-001/2463 (HUTAP)
|
3401004000NRG22Z150320221016856
|
24/05/2022
|
CHOTU KUMAR TURI
|
3401004WL123259
|
CHOTU KUMAR TURI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
147
|
KHELARI
|
JH-01-004-012-001/2464 (HUTAP)
|
3401004000NRG22Z150320221016859
|
24/05/2022
|
KISHAN GOPAL YADAV
|
3401004WL123259
|
KISHAN GOPAL YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
148
|
KHELARI
|
JH-01-004-012-001/2464 (HUTAP)
|
3401004000NRG22Z150320221016858
|
24/05/2022
|
KISHAN GOPAL YADAV
|
3401004WL123259
|
KISHAN GOPAL YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
149
|
KHELARI
|
JH-01-004-012-001/2465 (HUTAP)
|
3401004000NRG22Z150320221016861
|
24/05/2022
|
SAURAV KUMAR TURI
|
3401004WL123259
|
SAURAV KUMAR TURI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
150
|
KHELARI
|
JH-01-004-012-001/2465 (HUTAP)
|
3401004000NRG22Z150320221016860
|
24/05/2022
|
SAURAV KUMAR TURI
|
3401004WL123259
|
SAURAV KUMAR TURI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
151
|
KHELARI
|
JH-01-004-012-001/2466 (HUTAP)
|
3401004000NRG22Z150320221016863
|
24/05/2022
|
CHOTU ALAM
|
3401004WL123259
|
CHOTU ALAM
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
152
|
KHELARI
|
JH-01-004-012-001/2466 (HUTAP)
|
3401004000NRG22Z150320221016862
|
24/05/2022
|
CHOTU ALAM
|
3401004WL123259
|
CHOTU ALAM
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
153
|
KHELARI
|
JH-01-004-012-001/2467 (HUTAP)
|
3401004000NRG22Z150320221016865
|
24/05/2022
|
MONI PRAWEEN
|
3401004WL123259
|
MONI PRAWEEN
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
154
|
KHELARI
|
JH-01-004-012-001/2467 (HUTAP)
|
3401004000NRG22Z150320221016864
|
24/05/2022
|
MONI PRAWEEN
|
3401004WL123259
|
MONI PRAWEEN
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
155
|
KHELARI
|
JH-01-004-012-001/2518 (HUTAP)
|
3401004000NRG22Z150320221015065
|
24/05/2022
|
JAMSHED ANSARI
|
3401004WL123146
|
JAMSHED ANSARI
|
00048
|
BKID0004912
|
108
|
108
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
156
|
KHELARI
|
JH-01-004-012-001/2531 (HUTAP)
|
3401004000NRG22Z150320221015238
|
24/05/2022
|
NEEMI DEVI
|
3401004WL123153
|
NEEMI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
157
|
KHELARI
|
JH-01-004-012-001/2536 (HUTAP)
|
3401004000NRG22Z150320221015404
|
24/05/2022
|
SUSHMA DEVI
|
3401004WL123166
|
SUSHMA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
158
|
KHELARI
|
JH-01-004-012-001/2673 (HUTAP)
|
3401004000NRG22Z150320221015066
|
24/05/2022
|
Sabir Ansari
|
3401004WL123146
|
Sabir Ansari
|
00048
|
BKID0004912
|
108
|
108
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
159
|
KHELARI
|
JH-01-004-012-001/2675 (HUTAP)
|
3401004000NRG22Z150320221015111
|
24/05/2022
|
Nurulluha Ansari
|
3401004WL123148
|
Nurulluha Ansari
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
160
|
KHELARI
|
JH-01-004-012-001/2680 (HUTAP)
|
3401004000NRG22Z150320221015239
|
24/05/2022
|
SHRUTI KUMARI
|
3401004WL123153
|
SHRUTI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
161
|
KHELARI
|
JH-01-004-012-001/2681 (HUTAP)
|
3401004000NRG22Z150320221015240
|
24/05/2022
|
SUBHASHINI KUMARI
|
3401004WL123153
|
SUBHASHINI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
162
|
KHELARI
|
JH-01-004-012-001/2683 (HUTAP)
|
3401004000NRG22Z150320221015338
|
24/05/2022
|
DEELIP TURI
|
3401004WL123161
|
DEELIP TURI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
163
|
KHELARI
|
JH-01-004-012-001/2684 (HUTAP)
|
3401004000NRG22Z150320221015339
|
24/05/2022
|
AMAN KUMAR JHA
|
3401004WL123161
|
AMAN KUMAR JHA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
164
|
KHELARI
|
JH-01-004-012-001/2686 (HUTAP)
|
3401004000NRG22Z150320221015314
|
24/05/2022
|
RISHIKA KUMARI
|
3401004WL123158
|
RISHIKA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
165
|
KHELARI
|
JH-01-004-012-001/2687 (HUTAP)
|
3401004000NRG22Z150320221015241
|
24/05/2022
|
MUSKAN KUMARI
|
3401004WL123153
|
MUSKAN KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
166
|
KHELARI
|
JH-01-004-012-001/2688 (HUTAP)
|
3401004000NRG22Z150320221015242
|
24/05/2022
|
SANGITA DEVI
|
3401004WL123153
|
SANGITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
167
|
KHELARI
|
JH-01-004-012-001/2690 (HUTAP)
|
3401004000NRG22Z150320221015378
|
24/05/2022
|
MAHESH KUMAR JHA
|
3401004WL123164
|
MAHESH KUMAR JHA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
168
|
KHELARI
|
JH-01-004-012-001/385 (HUTAP)
|
3401004000NRG22Z150320221016866
|
24/05/2022
|
SANGITA DEVI
|
3401004WL123259
|
SANGITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
169
|
KHELARI
|
JH-01-004-012-001/688 (HUTAP)
|
3401004000NRG22Z150320221014778
|
24/05/2022
|
BAUNA GANJHU
|
3401004WL123137
|
BAUNA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
170
|
KHELARI
|
JH-01-004-014-001/1330 (KHALARI)
|
3401004000NRG22Z150320221015379
|
24/05/2022
|
Pramila devi
|
3401004WL123164
|
Pramila devi
|
00048
|
BKID0004912
|
108
|
108
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
171
|
KHELARI
|
JH-01-004-014-001/2584 (KHALARI)
|
3401004000NRG22Z150320221014864
|
24/05/2022
|
ANITA DEVI
|
3401004WL123139
|
ANITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
172
|
KHELARI
|
JH-01-004-014-001/2710 (KHALARI)
|
3401004000NRG22Z160320221019604
|
24/05/2022
|
MANIRA KHATOON
|
3401004WL123406
|
MANIRA KHATOON
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
173
|
KHELARI
|
JH-01-004-014-001/2724 (KHALARI)
|
3401004000NRG22Z160320221019605
|
24/05/2022
|
IMRAJ ALAM
|
3401004WL123406
|
IMRAJ ALAM
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
174
|
KHELARI
|
JH-01-004-014-001/2725 (KHALARI)
|
3401004000NRG22Z160320221019606
|
24/05/2022
|
ROKYA PRAWEEN
|
3401004WL123406
|
ROKYA PRAWEEN
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
175
|
KHELARI
|
JH-01-004-014-001/2730 (KHALARI)
|
3401004000NRG22Z160320221019607
|
24/05/2022
|
SARFRAJ ALAM
|
3401004WL123406
|
SARFRAJ ALAM
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
176
|
KHELARI
|
JH-01-004-014-001/2794 (KHALARI)
|
3401024000NRG22Z160320221027775
|
24/05/2022
|
NIDHI KUMARI
|
3401024WL123863
|
NIDHI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
177
|
KHELARI
|
JH-01-004-014-001/2795 (KHALARI)
|
3401024000NRG22Z160320221027776
|
24/05/2022
|
SHABNAM KHATOON
|
3401024WL123863
|
SHABNAM KHATOON
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
178
|
KHELARI
|
JH-01-004-014-001/2854 (KHALARI)
|
3401004000NRG22Z150320221015380
|
24/05/2022
|
SONAL PRISCA BARA
|
3401004WL123164
|
SONAL PRISCA BARA
|
00048
|
BKID0004912
|
108
|
108
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
179
|
KHELARI
|
JH-01-004-014-001/2856 (KHALARI)
|
3401004000NRG22Z150320221015381
|
24/05/2022
|
PRIYA KUMARI
|
3401004WL123164
|
PRIYA KUMARI
|
00048
|
BKID0004912
|
108
|
108
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
180
|
KHELARI
|
JH-01-004-014-001/2857 (KHALARI)
|
3401004000NRG22Z150320221015382
|
24/05/2022
|
MAYA DEVI
|
3401004WL123164
|
MAYA DEVI
|
00048
|
BKID0004912
|
108
|
108
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
181
|
KHELARI
|
JH-01-004-014-001/2861 (KHALARI)
|
3401004000NRG22Z150320221015383
|
24/05/2022
|
HARIBANSH RAM
|
3401004WL123164
|
HARIBANSH RAM
|
00048
|
BKID0004912
|
108
|
108
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
182
|
KHELARI
|
JH-01-004-014-001/2877 (KHALARI)
|
3401004000NRG22Z160320221019611
|
24/05/2022
|
GULFAN ANSARI
|
3401004WL123406
|
GULFAN ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
183
|
KHELARI
|
JH-01-004-014-001/2886 (KHALARI)
|
3401004000NRG22Z160320221019613
|
24/05/2022
|
IMTIYAZ ANSARI
|
3401004WL123406
|
IMTIYAZ ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
184
|
KHELARI
|
JH-01-004-014-001/2888 (KHALARI)
|
3401004000NRG22Z160320221019614
|
24/05/2022
|
FARID ANSARI
|
3401004WL123406
|
FARID ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
185
|
KHELARI
|
JH-01-004-014-001/2889 (KHALARI)
|
3401004000NRG22Z160320221019615
|
24/05/2022
|
ABDUL ANSARI
|
3401004WL123406
|
ABDUL ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
186
|
KHELARI
|
JH-01-004-014-001/2900 (KHALARI)
|
3401004000NRG22Z150320221015438
|
24/05/2022
|
FARIDA KHATUN
|
3401004WL123170
|
FARIDA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
187
|
KHELARI
|
JH-01-004-014-001/2957 (KHALARI)
|
3401004000NRG22Z160320221019617
|
24/05/2022
|
MD DILSHAD
|
3401004WL123406
|
MD DILSHAD
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
188
|
KHELARI
|
JH-01-004-014-001/3111 (KHALARI)
|
3401004000NRG22Z160320221019619
|
24/05/2022
|
Gulabsha khatun
|
3401004WL123406
|
Gulabsha khatun
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
189
|
KHELARI
|
JH-01-004-014-001/3112 (KHALARI)
|
3401004000NRG22Z160320221019620
|
24/05/2022
|
Rasida Khatun
|
3401004WL123406
|
Rasida Khatun
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
190
|
KHELARI
|
JH-01-004-014-001/3113 (KHALARI)
|
3401004000NRG22Z160320221019621
|
24/05/2022
|
Gulshan Praween
|
3401004WL123406
|
Gulshan Praween
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
191
|
KHELARI
|
JH-01-004-014-001/3114 (KHALARI)
|
3401004000NRG22Z160320221019622
|
24/05/2022
|
Sajada bano
|
3401004WL123406
|
Sajada bano
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
192
|
KHELARI
|
JH-01-004-014-001/3315 (KHALARI)
|
3401004000NRG22Z150320221015384
|
24/05/2022
|
SAMSUL ANSARI
|
3401004WL123164
|
SAMSUL ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
193
|
KHELARI
|
JH-01-004-014-001/849 (KHALARI)
|
3401004000NRG22Z160320221019630
|
24/05/2022
|
KAMAR GAJALA
|
3401004WL123406
|
KAMAR GAJALA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
194
|
KHELARI
|
JH-01-004-014-001/930 (KHALARI)
|
3401024000NRG22Z160320221027778
|
24/05/2022
|
DEVNI DEVI
|
3401024WL123863
|
DEVNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
195
|
KHELARI
|
JH-01-004-015-001/2056 (LAPRA)
|
3401004000NRG22Z160320221027266
|
24/05/2022
|
JATRU GANJHU
|
3401004WL123851
|
JATRU GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
196
|
KHELARI
|
JH-01-004-015-004/1660 (LAPRA)
|
3401004000NRG22Z160320221027281
|
24/05/2022
|
KAJAL KUMARI
|
3401004WL123851
|
KAJAL KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
197
|
KHELARI
|
JH-01-004-017-001/1590 (MAYAPUR)
|
3401004000NRG22Z160320221024676
|
24/05/2022
|
BABULAL GANJHU
|
3401004WL123684
|
BABULAL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
198
|
KHELARI
|
JH-01-004-017-001/1657 (MAYAPUR)
|
3401004000NRG22Z160320221024677
|
24/05/2022
|
RINA KUMARI
|
3401004WL123684
|
RINA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
199
|
KHELARI
|
JH-01-004-017-005/1961 (MAYAPUR)
|
3401004000NRG22Z150320221012437
|
24/05/2022
|
BASANT LOHRA
|
3401004WL122965
|
BASANT LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
200
|
KHELARI
|
JH-01-004-022-001/1004 (TUMANG)
|
3401004000NRG22Z160320221027110
|
24/05/2022
|
UMESH MUNDA
|
3401004WL123845
|
UMESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
201
|
KHELARI
|
JH-01-004-022-001/1012 (TUMANG)
|
3401004000NRG22Z160320221027111
|
24/05/2022
|
UMA DEVI
|
3401004WL123845
|
UMA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
202
|
KHELARI
|
JH-01-004-022-001/1246 (TUMANG)
|
3401004000NRG22Z160320221027174
|
24/05/2022
|
Sumitra Kumari
|
3401004WL123847
|
Sumitra Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
203
|
KHELARI
|
JH-01-004-022-001/1248 (TUMANG)
|
3401004000NRG22Z160320221027175
|
24/05/2022
|
Chandramani Devi
|
3401004WL123847
|
Chandramani Devi
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
204
|
KHELARI
|
JH-01-004-022-001/1250 (TUMANG)
|
3401004000NRG22Z160320221027176
|
24/05/2022
|
Mithun ganju
|
3401004WL123847
|
Mithun ganju
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
205
|
KHELARI
|
JH-01-004-022-001/813 (TUMANG)
|
3401004000NRG22Z160320221027122
|
24/05/2022
|
SANDEEP KUMAR
|
3401004WL123845
|
SANDEEP KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
206
|
KHELARI
|
JH-01-004-022-001/819 (TUMANG)
|
3401004000NRG22Z160320221027123
|
24/05/2022
|
SANTOSH GANJHU
|
3401004WL123845
|
SANTOSH GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
207
|
KHELARI
|
JH-01-004-022-001/83 (TUMANG)
|
3401004000NRG22Z160320221027126
|
24/05/2022
|
SEEMA DEVI
|
3401004WL123845
|
SEEMA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
208
|
KHELARI
|
JH-01-004-022-001/888 (TUMANG)
|
3401004000NRG22Z160320221027128
|
24/05/2022
|
MUNNA MUNDA
|
3401004WL123845
|
MUNNA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
209
|
KHELARI
|
JH-01-004-022-002/882 (TUMANG)
|
3401004000NRG22Z160320221027129
|
24/05/2022
|
PAYAL KUMARI
|
3401004WL123845
|
PAYAL KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
210
|
KHELARI
|
JH-01-004-022-002/884 (TUMANG)
|
3401004000NRG22Z160320221027130
|
24/05/2022
|
MIKLESH KUMAR
|
3401004WL123845
|
MIKLESH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
211
|
KHELARI
|
JH-01-004-022-002/917 (TUMANG)
|
3401004000NRG22Z160320221027131
|
24/05/2022
|
BAIJNATH LOHRA
|
3401004WL123845
|
BAIJNATH LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
212
|
KHELARI
|
JH-01-004-022-002/929 (TUMANG)
|
3401004000NRG22Z160320221027132
|
24/05/2022
|
MUKHLI DEVI
|
3401004WL123845
|
MUKHLI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
213
|
KHELARI
|
JH-01-004-022-002/930 (TUMANG)
|
3401004000NRG22Z160320221027133
|
24/05/2022
|
BASANTI KUMARI
|
3401004WL123845
|
BASANTI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
214
|
KHELARI
|
JH-01-004-022-002/933 (TUMANG)
|
3401004000NRG22Z160320221027134
|
24/05/2022
|
PUJA KUMARI
|
3401004WL123845
|
PUJA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
215
|
KHELARI
|
JH-01-004-022-002/934 (TUMANG)
|
3401004000NRG22Z160320221027135
|
24/05/2022
|
JIRWA KUMARI
|
3401004WL123845
|
JIRWA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
216
|
KHELARI
|
JH-01-004-022-002/936 (TUMANG)
|
3401004000NRG22Z160320221027136
|
24/05/2022
|
SUBHASHO DEVI
|
3401004WL123845
|
SUBHASHO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
217
|
KHELARI
|
JH-01-024-001-001/381 (CHURI EAST)
|
3401024000NRG22Z160320221019057
|
24/05/2022
|
DIPTAM KAR
|
3401024WL123398
|
DIPTAM KAR
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
218
|
KHELARI
|
JH-01-024-001-001/386 (CHURI EAST)
|
3401024000NRG22Z160320221027072
|
24/05/2022
|
SARITA DEVI
|
3401024WL123843
|
SARITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
219
|
KHELARI
|
JH-01-024-001-001/393 (CHURI EAST)
|
3401024000NRG22Z160320221027075
|
24/05/2022
|
GOPAL TURI
|
3401024WL123843
|
GOPAL TURI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
220
|
KHELARI
|
JH-01-024-001-001/396 (CHURI EAST)
|
3401024000NRG22Z160320221027076
|
24/05/2022
|
SUMITRA DEVI
|
3401024WL123843
|
SUMITRA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
221
|
KHELARI
|
JH-01-024-002-001/1068 (CHURI MIDDLE)
|
3401024000NRG22Z160320221027536
|
24/05/2022
|
Krishna choudhary
|
3401024WL123861
|
Krishna choudhary
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
222
|
KHELARI
|
JH-01-024-002-001/1093 (CHURI MIDDLE)
|
3401024000NRG22Z190320221030845
|
24/05/2022
|
KUMARI NISHA DEVI
|
3401024WL124065
|
KUMARI NISHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
223
|
KHELARI
|
JH-01-024-002-001/1094 (CHURI MIDDLE)
|
3401024000NRG22Z190320221030846
|
24/05/2022
|
KHUSHBOO KUMARI
|
3401024WL124065
|
KHUSHBOO KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
224
|
KHELARI
|
JH-01-024-002-001/326 (CHURI MIDDLE)
|
3401024000NRG22Z160320221019070
|
24/05/2022
|
RAJMANIYA DEVI
|
3401024WL123398
|
RAJMANIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
225
|
KHELARI
|
JH-01-024-002-001/624 (CHURI MIDDLE)
|
3401024000NRG22Z160320221027543
|
24/05/2022
|
AMRAWATI DEVI
|
3401024WL123861
|
AMRAWATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
226
|
KHELARI
|
JH-01-024-002-001/624 (CHURI MIDDLE)
|
3401024000NRG22Z160320221027544
|
24/05/2022
|
RAMESHWAR SHARMA
|
3401024WL123861
|
RAMESHWAR SHARMA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
227
|
KHELARI
|
JH-01-024-002-001/857 (CHURI MIDDLE)
|
3401024000NRG22Z220320221050983
|
24/05/2022
|
Krishna Kumar
|
3401024WL125262
|
Krishna Kumar
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
228
|
KHELARI
|
JH-01-024-002-001/935 (CHURI MIDDLE)
|
3401024000NRG22Z150320221010125
|
24/05/2022
|
AKHILESH KUMAR
|
3401024WL122818
|
AKHILESH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
229
|
KHELARI
|
JH-01-024-002-001/941 (CHURI MIDDLE)
|
3401024000NRG22Z150320221010126
|
24/05/2022
|
SANJAY KUMAR KESHRI
|
3401024WL122818
|
SANJAY KUMAR KESHRI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
230
|
KHELARI
|
JH-01-024-002-001/942 (CHURI MIDDLE)
|
3401024000NRG22Z150320221010127
|
24/05/2022
|
NIRMALA DEVI
|
3401024WL122818
|
NIRMALA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
231
|
KHELARI
|
JH-01-024-002-001/943 (CHURI MIDDLE)
|
3401024000NRG22Z150320221010128
|
24/05/2022
|
ANNU KUMARI KESHRI
|
3401024WL122818
|
ANNU KUMARI KESHRI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
232
|
KHELARI
|
JH-01-024-002-001/944 (CHURI MIDDLE)
|
3401024000NRG22Z150320221010129
|
24/05/2022
|
NITESH KUMAR KESHRI
|
3401024WL122818
|
NITESH KUMAR KESHRI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
233
|
KHELARI
|
JH-01-024-002-001/951 (CHURI MIDDLE)
|
3401024000NRG22Z190320221030849
|
24/05/2022
|
Arif Khan
|
3401024WL124065
|
Arif Khan
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
234
|
KHELARI
|
JH-01-024-002-001/959 (CHURI MIDDLE)
|
3401024000NRG22Z160320221027786
|
24/05/2022
|
RAUSHAN KUMAR SAHU
|
3401024WL123863
|
RAUSHAN KUMAR SAHU
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
235
|
KHELARI
|
JH-01-024-003-001/110 (CHURI NORTH)
|
3401004000NRG22Z160320221019700
|
24/05/2022
|
Chhatu prajapati
|
3401004WL123409
|
Chhatu prajapati
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
236
|
KHELARI
|
JH-01-024-003-001/111 (CHURI NORTH)
|
3401004000NRG22Z160320221019701
|
24/05/2022
|
Nilam kumari
|
3401004WL123409
|
Nilam kumari
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
237
|
KHELARI
|
JH-01-024-003-001/114 (CHURI NORTH)
|
3401004000NRG22Z160320221019702
|
24/05/2022
|
Punam kumari
|
3401004WL123409
|
Punam kumari
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
238
|
KHELARI
|
JH-01-024-003-001/141 (CHURI NORTH)
|
3401004000NRG22Z160320221019706
|
24/05/2022
|
Shanti kumari
|
3401004WL123409
|
Shanti kumari
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
239
|
KHELARI
|
JH-01-024-004-001/2033 (CHURI SOUTH)
|
3401024000NRG22Z160320221027787
|
24/05/2022
|
DAYANAND KUMAR
|
3401024WL123863
|
DAYANAND KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
240
|
KHELARI
|
JH-01-024-004-002/1076 (CHURI SOUTH)
|
3401024000NRG22Z160320221027553
|
24/05/2022
|
RAMLAKHAN MUNDA
|
3401024WL123861
|
RAMLAKHAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
241
|
KHELARI
|
JH-01-024-004-002/1281 (CHURI SOUTH)
|
3401024000NRG22Z160320221027481
|
24/05/2022
|
LALU YADAV
|
3401024WL123860
|
LALU YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
242
|
KHELARI
|
JH-01-024-004-002/1493 (CHURI SOUTH)
|
3401004000NRG22Z160320221019724
|
24/05/2022
|
NARESH MAHTO
|
3401004WL123409
|
NARESH MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
243
|
KHELARI
|
JH-01-024-004-002/1681 (CHURI SOUTH)
|
3401024000NRG22Z190320221030850
|
24/05/2022
|
ANJU DEVI
|
3401024WL124065
|
ANJU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
244
|
KHELARI
|
JH-01-024-004-002/1806 (CHURI SOUTH)
|
3401024000NRG22Z210320221044181
|
24/05/2022
|
Raj Kumar Singh
|
3401024WL124895
|
Raj Kumar Singh
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
245
|
KHELARI
|
JH-01-024-004-002/1827 (CHURI SOUTH)
|
3401024000NRG22Z160320221025382
|
24/05/2022
|
Vikash Kumar Yadav
|
3401024WL123760
|
Vikash Kumar Yadav
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
246
|
KHELARI
|
JH-01-024-004-002/2045 (CHURI SOUTH)
|
3401024000NRG22Z160320221027493
|
24/05/2022
|
BIRAJ LAKRA
|
3401024WL123860
|
BIRAJ LAKRA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
247
|
KHELARI
|
JH-01-024-004-002/2046 (CHURI SOUTH)
|
3401024000NRG22Z160320221027494
|
24/05/2022
|
ADITYA KUMAR MUNDA
|
3401024WL123860
|
ADITYA KUMAR MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
248
|
KHELARI
|
JH-01-024-004-002/2209 (CHURI SOUTH)
|
3401024000NRG22Z160320221025388
|
24/05/2022
|
RAVI KUMAR
|
3401024WL123760
|
RAVI KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
249
|
KHELARI
|
JH-01-024-004-002/2216 (CHURI SOUTH)
|
3401024000NRG22Z160320221025389
|
24/05/2022
|
KUNDAN KUMAR
|
3401024WL123760
|
KUNDAN KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
250
|
KHELARI
|
JH-01-024-004-002/2217 (CHURI SOUTH)
|
3401024000NRG22Z160320221025390
|
24/05/2022
|
SAVITRI DEVI
|
3401024WL123760
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
251
|
KHELARI
|
JH-01-024-004-002/2220 (CHURI SOUTH)
|
3401024000NRG22Z210320221044182
|
24/05/2022
|
BHIM YADAV
|
3401024WL124895
|
BHIM YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
252
|
KHELARI
|
JH-01-024-004-002/2259 (CHURI SOUTH)
|
3401024000NRG22Z160320221027562
|
24/05/2022
|
MANTI DEVI
|
3401024WL123861
|
MANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
253
|
KHELARI
|
JH-01-024-004-002/2285 (CHURI SOUTH)
|
3401024000NRG22Z160320221027680
|
24/05/2022
|
BIRSHA MUNDA
|
3401024WL123862
|
BIRSHA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
254
|
KHELARI
|
JH-01-024-004-002/2289 (CHURI SOUTH)
|
3401024000NRG22Z220320221051093
|
24/05/2022
|
SANJAY MUNDA
|
3401024WL125264
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
255
|
KHELARI
|
JH-01-024-004-002/2290 (CHURI SOUTH)
|
3401024000NRG22Z220320221051096
|
24/05/2022
|
PANO DEVI
|
3401024WL125264
|
PANO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
256
|
KHELARI
|
JH-01-024-004-002/2303 (CHURI SOUTH)
|
3401024000NRG22Z160320221027564
|
24/05/2022
|
JAGDISH MUNDA
|
3401024WL123861
|
JAGDISH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
257
|
KHELARI
|
JH-01-024-004-002/2304 (CHURI SOUTH)
|
3401024000NRG22Z160320221027565
|
24/05/2022
|
REETA DEVI
|
3401024WL123861
|
REETA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
258
|
KHELARI
|
JH-01-024-004-002/2305 (CHURI SOUTH)
|
3401024000NRG22Z160320221027820
|
24/05/2022
|
SEEMA KUMARI
|
3401024WL123863
|
SEEMA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
259
|
KHELARI
|
JH-01-024-004-002/2306 (CHURI SOUTH)
|
3401024000NRG22Z160320221027821
|
24/05/2022
|
SUSHMITA KUMARI
|
3401024WL123863
|
SUSHMITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
260
|
KHELARI
|
JH-01-024-004-002/2353 (CHURI SOUTH)
|
3401024000NRG22Z150320221010130
|
24/05/2022
|
AYANSH RAJ
|
3401024WL122818
|
AYANSH RAJ
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
261
|
KHELARI
|
JH-01-024-004-002/2412 (CHURI SOUTH)
|
3401024000NRG22Z210320221044189
|
24/05/2022
|
SUNITA DEVI
|
3401024WL124895
|
SUNITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
262
|
KHELARI
|
JH-01-024-004-002/2433 (CHURI SOUTH)
|
3401024000NRG22Z160320221025397
|
24/05/2022
|
Karan Kumar
|
3401024WL123760
|
Karan Kumar
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
263
|
KHELARI
|
JH-01-024-004-002/2449 (CHURI SOUTH)
|
3401024000NRG22Z210320221044194
|
24/05/2022
|
RAHUL KR
|
3401024WL124895
|
RAHUL KR
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
264
|
KHELARI
|
JH-01-024-004-002/2465 (CHURI SOUTH)
|
3401024000NRG22Z210320221044198
|
24/05/2022
|
SHEKH SABBIR
|
3401024WL124895
|
SHEKH SABBIR
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
265
|
KHELARI
|
JH-01-024-004-002/2571 (CHURI SOUTH)
|
3401004000NRG22Z160320221019725
|
24/05/2022
|
Sonu Kumar Mahto
|
3401004WL123409
|
Sonu Kumar Mahto
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
266
|
KHELARI
|
JH-01-024-004-002/2577 (CHURI SOUTH)
|
3401004000NRG22Z160320221019726
|
24/05/2022
|
Arun Munda
|
3401004WL123409
|
Arun Munda
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
267
|
KHELARI
|
JH-01-024-004-002/2874 (CHURI SOUTH)
|
3401024000NRG22Z160320221027822
|
24/05/2022
|
PRIYA KUMARI
|
3401024WL123863
|
PRIYA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
268
|
KHELARI
|
JH-01-024-004-002/2999 (CHURI SOUTH)
|
3401024000NRG22Z190320221030854
|
24/05/2022
|
Tilak kumar
|
3401024WL124065
|
Tilak kumar
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
269
|
KHELARI
|
JH-01-024-004-002/3004 (CHURI SOUTH)
|
3401024000NRG22Z190320221030856
|
24/05/2022
|
Punam Kumari
|
3401024WL124065
|
Punam Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
270
|
KHELARI
|
JH-01-024-004-002/3010 (CHURI SOUTH)
|
3401024000NRG22Z190320221030858
|
24/05/2022
|
Pushpa Kumari
|
3401024WL124065
|
Pushpa Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
271
|
KHELARI
|
JH-01-024-004-002/3040 (CHURI SOUTH)
|
3401004000NRG22Z160320221019727
|
24/05/2022
|
Ajay munda
|
3401004WL123409
|
Ajay munda
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
272
|
KHELARI
|
JH-01-024-004-002/3042 (CHURI SOUTH)
|
3401004000NRG22Z160320221019728
|
24/05/2022
|
Tapeshwar mahto
|
3401004WL123409
|
Tapeshwar mahto
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
273
|
KHELARI
|
JH-01-024-004-002/3047 (CHURI SOUTH)
|
3401004000NRG22Z160320221019729
|
24/05/2022
|
Arti Kumari
|
3401004WL123409
|
Arti Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
274
|
KHELARI
|
JH-01-024-005-001/192 (CHURI WEST)
|
3401024000NRG22Z160320221019076
|
24/05/2022
|
PRATIBHA DEVI
|
3401024WL123398
|
PRATIBHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41742
|
41742
|
|
|
|
|
|
|
|
275
|
KHELARI
|
JH-01-024-002-001/1090 (CHURI MIDDLE)
|
3401024000NRG22Z190320221030843
|
24/05/2022
|
ANJANI PANNA
|
3401024WL124065
|
ANJANI PANNA
|
00048
|
BKID0004925
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
276
|
KHELARI
|
JH-01-004-012-001/2703 (HUTAP)
|
3401004000NRG22Z150320221014634
|
24/05/2022
|
SANTOSHI KUMARI
|
3401004WL123134
|
SANTOSHI KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
277
|
KHELARI
|
JH-01-024-004-002/2156 (CHURI SOUTH)
|
3401024000NRG22Z160320221025386
|
24/05/2022
|
JEETENDRA KUMAR
|
3401024WL123760
|
JEETENDRA KUMAR
|
00048
|
BKID0004944
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
278
|
KHELARI
|
JH-01-024-004-002/2245 (CHURI SOUTH)
|
3401024000NRG22Z160320221025070
|
24/05/2022
|
PUNAM DEVI
|
3401024WL123718
|
PUNAM DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
279
|
KHELARI
|
JH-01-024-004-002/2247 (CHURI SOUTH)
|
3401024000NRG22Z160320221025071
|
24/05/2022
|
SURESH MAHTO
|
3401024WL123718
|
SURESH MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
280
|
KHELARI
|
JH-01-024-004-002/2250 (CHURI SOUTH)
|
3401024000NRG22Z210320221044184
|
24/05/2022
|
UMA KUMARI
|
3401024WL124895
|
UMA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
281
|
KHELARI
|
JH-01-004-002-001/1835 (BAMNE)
|
3401004000NRG22Z210320221043510
|
24/05/2022
|
RAMKRISHNA MAHTO
|
3401004WL124862
|
RAMKRISHNA MAHTO
|
00048
|
BKID0004964
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
282
|
KHELARI
|
JH-01-004-002-001/1103 (BAMNE)
|
3401004000NRG22Z160320221019243
|
24/05/2022
|
HARISH KUMAR MAHTO
|
3401004WL123400
|
HARISH KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
283
|
KHELARI
|
JH-01-004-002-001/1694 (BAMNE)
|
3401004000NRG22Z160320221019245
|
24/05/2022
|
ASHISH KUMAR MUNDA
|
3401004WL123400
|
ASHISH KUMAR MUNDA
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
284
|
KHELARI
|
JH-01-004-002-001/1704 (BAMNE)
|
3401004000NRG22Z160320221019409
|
24/05/2022
|
RAJAN KUMAR
|
3401004WL123402
|
RAJAN KUMAR
|
00048
|
BKID0004982
|
108
|
108
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
285
|
KHELARI
|
JH-01-004-002-001/1705 (BAMNE)
|
3401004000NRG22Z160320221019410
|
24/05/2022
|
SONI DEVI
|
3401004WL123402
|
SONI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
286
|
KHELARI
|
JH-01-004-002-001/1707 (BAMNE)
|
3401004000NRG22Z160320221019411
|
24/05/2022
|
RUNA DEVI
|
3401004WL123402
|
RUNA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
287
|
KHELARI
|
JH-01-004-002-001/1708 (BAMNE)
|
3401004000NRG22Z160320221019412
|
24/05/2022
|
JITENDRA MAHTO
|
3401004WL123402
|
JITENDRA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
288
|
KHELARI
|
JH-01-004-002-001/1711 (BAMNE)
|
3401004000NRG22Z160320221019246
|
24/05/2022
|
RAMJEET KR MAHTO
|
3401004WL123400
|
RAMJEET KR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
289
|
KHELARI
|
JH-01-004-002-001/1715 (BAMNE)
|
3401004000NRG22Z160320221019247
|
24/05/2022
|
SURAJ LAL MAHTO
|
3401004WL123400
|
SURAJ LAL MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
290
|
KHELARI
|
JH-01-004-002-001/1728 (BAMNE)
|
3401004000NRG22Z220320221044766
|
24/05/2022
|
KHULESHWAR MAHTO
|
3401004WL124934
|
KHULESHWAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
291
|
KHELARI
|
JH-01-004-002-001/1729 (BAMNE)
|
3401004000NRG22Z220320221044767
|
24/05/2022
|
Ajay Kumar Mahto
|
3401004WL124934
|
Ajay Kumar Mahto
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
292
|
KHELARI
|
JH-01-004-002-001/1732 (BAMNE)
|
3401004000NRG22Z160320221019413
|
24/05/2022
|
BABITA DEVI
|
3401004WL123402
|
BABITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
293
|
KHELARI
|
JH-01-004-002-001/1733 (BAMNE)
|
3401004000NRG22Z160320221019414
|
24/05/2022
|
LILAPO DEVI
|
3401004WL123402
|
LILAPO DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
294
|
KHELARI
|
JH-01-004-002-001/1801 (BAMNE)
|
3401004000NRG22Z160320221019248
|
24/05/2022
|
AMAR KUMAR
|
3401004WL123400
|
AMAR KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
295
|
KHELARI
|
JH-01-004-002-001/1810 (BAMNE)
|
3401004000NRG22Z160320221019249
|
24/05/2022
|
KRISHNA KUMAR
|
3401004WL123400
|
KRISHNA KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
296
|
KHELARI
|
JH-01-004-002-001/1833 (BAMNE)
|
3401004000NRG22Z210320221043508
|
24/05/2022
|
REETA KUMARI
|
3401004WL124862
|
REETA KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
297
|
KHELARI
|
JH-01-004-002-001/1834 (BAMNE)
|
3401004000NRG22Z210320221043509
|
24/05/2022
|
Lalita Devi
|
3401004WL124862
|
Lalita Devi
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
298
|
KHELARI
|
JH-01-004-002-001/1836 (BAMNE)
|
3401004000NRG22Z210320221043511
|
24/05/2022
|
SONALAL MAHTO
|
3401004WL124862
|
SONALAL MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
299
|
KHELARI
|
JH-01-004-002-001/300 (BAMNE)
|
3401004000NRG22Z160320221019349
|
24/05/2022
|
SABITA DEVI
|
3401004WL123401
|
SABITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
300
|
KHELARI
|
JH-01-004-002-001/616 (BAMNE)
|
3401004000NRG22Z160320221019271
|
24/05/2022
|
RUPLAL MAHTO
|
3401004WL123400
|
RUPLAL MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
301
|
KHELARI
|
JH-01-004-002-001/666 (BAMNE)
|
3401004000NRG22Z160320221019272
|
24/05/2022
|
SOHBATI DEVI
|
3401004WL123400
|
SOHBATI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
302
|
KHELARI
|
JH-01-004-002-001/705 (BAMNE)
|
3401004000NRG22Z160320221019353
|
24/05/2022
|
JASO DEVI
|
3401004WL123401
|
JASO DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
303
|
KHELARI
|
JH-01-004-002-001/707 (BAMNE)
|
3401004000NRG22Z160320221019355
|
24/05/2022
|
RUNVA DEVI
|
3401004WL123401
|
RUNVA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
304
|
KHELARI
|
JH-01-004-002-001/711 (BAMNE)
|
3401004000NRG22Z160320221019356
|
24/05/2022
|
PRAKASH MAHTO
|
3401004WL123401
|
PRAKASH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
305
|
KHELARI
|
JH-01-004-002-001/716 (BAMNE)
|
3401004000NRG22Z160320221019274
|
24/05/2022
|
DEVANTI DEVI
|
3401004WL123400
|
DEVANTI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
306
|
KHELARI
|
JH-01-004-002-001/823 (BAMNE)
|
3401004000NRG22Z160320221019276
|
24/05/2022
|
SUJEET MAHTO
|
3401004WL123400
|
SUJEET MAHTO
|
00048
|
BKID0004982
|
135
|
135
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
307
|
KHELARI
|
JH-01-004-002-001/924 (BAMNE)
|
3401004000NRG22Z160320221019432
|
24/05/2022
|
RAJENDRA MAHTO
|
3401004WL123402
|
RAJENDRA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
308
|
KHELARI
|
JH-01-004-002-001/933 (BAMNE)
|
3401004000NRG22Z220320221044777
|
24/05/2022
|
GEETA KUMARI
|
3401004WL124934
|
GEETA KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
309
|
KHELARI
|
JH-01-004-002-002/1207 (BAMNE)
|
3401004000NRG22Z160320221019277
|
24/05/2022
|
SASHI SEKHAR KUMAR
|
3401004WL123400
|
SASHI SEKHAR KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
310
|
KHELARI
|
JH-01-004-002-002/529 (BAMNE)
|
3401004000NRG22Z220320221044782
|
24/05/2022
|
BIRAJO DEVI
|
3401004WL124934
|
BIRAJO DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
311
|
KHELARI
|
JH-01-004-002-002/666 (BAMNE)
|
3401004000NRG22Z220320221044783
|
24/05/2022
|
SASO DEVI
|
3401004WL124934
|
SASO DEVI
|
00048
|
BKID0004982
|
108
|
108
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
312
|
KHELARI
|
JH-01-004-002-003/635 (BAMNE)
|
3401004000NRG22Z220320221044789
|
24/05/2022
|
SARITA DEVI
|
3401004WL124934
|
SARITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
313
|
KHELARI
|
JH-01-004-020-001/2005 (RAY)
|
3401004000NRG22Z160320221018807
|
24/05/2022
|
GEETA KUMARI
|
3401004WL123387
|
GEETA KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
314
|
KHELARI
|
JH-01-004-020-001/2055 (RAY)
|
3401004000NRG22Z160320221018809
|
24/05/2022
|
SACHIN MAHTO
|
3401004WL123387
|
SACHIN MAHTO
|
00048
|
BKID0004982
|
81
|
81
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
315
|
KHELARI
|
JH-01-004-020-001/2063 (RAY)
|
3401004000NRG22Z160320221018810
|
24/05/2022
|
JALESHWAR MAHTO
|
3401004WL123387
|
JALESHWAR MAHTO
|
00048
|
BKID0004982
|
135
|
135
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
316
|
KHELARI
|
JH-01-004-020-001/2101 (RAY)
|
3401004000NRG22Z160320221018812
|
24/05/2022
|
SUNIL KUMAR SINGH
|
3401004WL123387
|
SUNIL KUMAR SINGH
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
317
|
KHELARI
|
JH-01-004-020-001/2182 (RAY)
|
3401004000NRG22Z160320221018813
|
24/05/2022
|
BALESHWAR MAHTO
|
3401004WL123387
|
BALESHWAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
318
|
KHELARI
|
JH-01-004-020-001/2188 (RAY)
|
3401024000NRG22Z160320221018613
|
24/05/2022
|
PRIYA KUMARI
|
3401024WL123377
|
PRIYA KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
319
|
KHELARI
|
JH-01-004-020-001/2191 (RAY)
|
3401024000NRG22Z160320221018614
|
24/05/2022
|
RAHUL KUMAR MAHTO
|
3401024WL123377
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
320
|
KHELARI
|
JH-01-004-020-001/2499 (RAY)
|
3401004000NRG22Z160320221018815
|
24/05/2022
|
Bigni Devi
|
3401004WL123387
|
Bigni Devi
|
00048
|
BKID0004982
|
108
|
108
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
321
|
KHELARI
|
JH-01-004-020-001/2526 (RAY)
|
3401024000NRG22Z160320221018620
|
24/05/2022
|
SANGITA DEVI
|
3401024WL123377
|
SANGITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
322
|
KHELARI
|
JH-01-004-020-001/2544 (RAY)
|
3401024000NRG22Z160320221018625
|
24/05/2022
|
ANJU DEVI
|
3401024WL123377
|
ANJU DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
323
|
KHELARI
|
JH-01-004-020-001/2551 (RAY)
|
3401024000NRG22Z160320221018628
|
24/05/2022
|
MUNDARI DEVI
|
3401024WL123377
|
MUNDARI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
324
|
KHELARI
|
JH-01-004-020-001/2586 (RAY)
|
3401024000NRG22Z160320221018632
|
24/05/2022
|
FULASO DEVI
|
3401024WL123377
|
FULASO DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
325
|
KHELARI
|
JH-01-004-020-001/2899 (RAY)
|
3401004000NRG22Z220320221044791
|
24/05/2022
|
JITENDRA RAM
|
3401004WL124934
|
JITENDRA RAM
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
326
|
KHELARI
|
JH-01-004-020-001/2927 (RAY)
|
3401004000NRG22Z160320221018820
|
24/05/2022
|
UDIT NARAYAN KUMAR
|
3401004WL123387
|
UDIT NARAYAN KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
327
|
KHELARI
|
JH-01-004-020-001/2938 (RAY)
|
3401004000NRG22Z160320221018821
|
24/05/2022
|
PUNAM KUMARI
|
3401004WL123387
|
PUNAM KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
328
|
KHELARI
|
JH-01-004-020-001/2949 (RAY)
|
3401004000NRG22Z160320221018825
|
24/05/2022
|
RINKI KUMARI
|
3401004WL123387
|
RINKI KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
329
|
KHELARI
|
JH-01-004-020-001/2950 (RAY)
|
3401004000NRG22Z160320221018826
|
24/05/2022
|
BIJAY MAHTO
|
3401004WL123387
|
BIJAY MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
330
|
KHELARI
|
JH-01-004-020-001/2992 (RAY)
|
3401004000NRG22Z160320221018827
|
24/05/2022
|
GEETA KUMARI
|
3401004WL123387
|
GEETA KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
331
|
KHELARI
|
JH-01-004-020-001/3009 (RAY)
|
3401004000NRG22Z160320221018832
|
24/05/2022
|
BABLU MAHTO
|
3401004WL123387
|
BABLU MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
332
|
KHELARI
|
JH-01-004-020-001/3010 (RAY)
|
3401004000NRG22Z160320221018833
|
24/05/2022
|
BUDHANI DEVI
|
3401004WL123387
|
BUDHANI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
333
|
KHELARI
|
JH-01-004-020-001/3011 (RAY)
|
3401004000NRG22Z160320221018834
|
24/05/2022
|
BARUN MAHTO
|
3401004WL123387
|
BARUN MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
334
|
KHELARI
|
JH-01-024-001-001/234 (CHURI EAST)
|
3401024000NRG22Z160320221018636
|
24/05/2022
|
SUNAINA DEVI
|
3401024WL123377
|
SUNAINA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
335
|
KHELARI
|
JH-01-024-001-001/236 (CHURI EAST)
|
3401024000NRG22Z160320221018637
|
24/05/2022
|
BASANTI DEVI
|
3401024WL123377
|
BASANTI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
336
|
KHELARI
|
JH-01-024-001-001/257 (CHURI EAST)
|
3401024000NRG22Z160320221018640
|
24/05/2022
|
SULENDRA KUMAR MAHTO
|
3401024WL123377
|
SULENDRA KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
337
|
KHELARI
|
JH-01-024-001-001/258 (CHURI EAST)
|
3401024000NRG22Z160320221018641
|
24/05/2022
|
SHANTI DEVI
|
3401024WL123377
|
SHANTI DEVI
|
00048
|
BKID0004982
|
54
|
54
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
338
|
KHELARI
|
JH-01-024-001-001/270 (CHURI EAST)
|
3401024000NRG22Z160320221018645
|
24/05/2022
|
GANESH MAHTO
|
3401024WL123377
|
GANESH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
339
|
KHELARI
|
JH-01-024-001-001/279 (CHURI EAST)
|
3401024000NRG22Z160320221018647
|
24/05/2022
|
KIRAN KUMARI
|
3401024WL123377
|
KIRAN KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
340
|
KHELARI
|
JH-01-024-004-002/2163 (CHURI SOUTH)
|
3401024000NRG22Z160320221025068
|
24/05/2022
|
SUNIL KUMAR YADAV
|
3401024WL123718
|
SUNIL KUMAR YADAV
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
341
|
KHELARI
|
JH-01-024-004-002/2616 (CHURI SOUTH)
|
3401024000NRG22Z150320221010131
|
24/05/2022
|
ARUNA DEVI
|
3401024WL122818
|
ARUNA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9315
|
9315
|
|
|
|
|
|
|
|
342
|
KHELARI
|
JH-01-004-002-001/1506 (BAMNE)
|
3401004000NRG22Z160320221024169
|
24/05/2022
|
HARISHANKAR KUMAR
|
3401004WL123659
|
HARISHANKAR KUMAR
|
00048
|
BKID0005893
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
343
|
KHELARI
|
JH-01-004-017-003/1232 (MAYAPUR)
|
3401004000NRG22Z160320221020944
|
24/05/2022
|
Rohit Yadav
|
3401004WL123480
|
Rohit Yadav
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
344
|
KHELARI
|
JH-01-024-002-001/1276 (CHURI MIDDLE)
|
3401024000NRG22Z210320221044167
|
24/05/2022
|
MUSKAN KUMARI
|
3401024WL124895
|
MUSKAN KUMARI
|
00048
|
BKID0005909
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
345
|
KHELARI
|
JH-01-004-002-001/1507 (BAMNE)
|
3401004000NRG22Z160320221024170
|
24/05/2022
|
JAGESHWAR KUMAR
|
3401004WL123659
|
JAGESHWAR KUMAR
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
346
|
KHELARI
|
JH-01-004-002-001/1822 (BAMNE)
|
3401004000NRG22Z160320221019251
|
24/05/2022
|
KUSHENDRA MAHTO
|
3401004WL123400
|
KUSHENDRA MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
347
|
KHELARI
|
JH-01-004-002-001/706 (BAMNE)
|
3401004000NRG22Z160320221019354
|
24/05/2022
|
DHARAMNATH MAHTO
|
3401004WL123401
|
DHARAMNATH MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
348
|
KHELARI
|
JH-01-004-002-001/7150 (BAMNE)
|
3401004000NRG22Z160320221024184
|
24/05/2022
|
DHANO DEVI
|
3401004WL123659
|
DHANO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
349
|
KHELARI
|
JH-01-004-002-002/527 (BAMNE)
|
3401004000NRG22Z220320221044781
|
24/05/2022
|
PHAGUWA MAHTO
|
3401004WL124934
|
PHAGUWA MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
350
|
KHELARI
|
JH-01-004-020-001/1473 (RAY)
|
3401004000NRG22Z160320221018800
|
24/05/2022
|
PUNIYA DEVI
|
3401004WL123387
|
PUNIYA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
351
|
KHELARI
|
JH-01-004-020-001/2228 (RAY)
|
3401004000NRG22Z160320221018814
|
24/05/2022
|
REENA DEVI
|
3401004WL123387
|
REENA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
352
|
KHELARI
|
JH-01-004-020-001/2502 (RAY)
|
3401004000NRG22Z160320221018817
|
24/05/2022
|
Vikas Mahto
|
3401004WL123387
|
Vikas Mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
353
|
KHELARI
|
JH-01-004-020-001/2505 (RAY)
|
3401004000NRG22Z160320221018818
|
24/05/2022
|
Mukesh Mahto
|
3401004WL123387
|
Mukesh Mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
354
|
KHELARI
|
JH-01-004-020-001/2516 (RAY)
|
3401024000NRG22Z160320221018615
|
24/05/2022
|
CHANDRA DEVI
|
3401024WL123377
|
CHANDRA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
355
|
KHELARI
|
JH-01-004-020-001/2517 (RAY)
|
3401024000NRG22Z160320221018616
|
24/05/2022
|
NILAPO DEVI
|
3401024WL123377
|
NILAPO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
356
|
KHELARI
|
JH-01-004-020-001/2520 (RAY)
|
3401024000NRG22Z160320221018617
|
24/05/2022
|
SUNITA DEVI
|
3401024WL123377
|
SUNITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
357
|
KHELARI
|
JH-01-004-020-001/2523 (RAY)
|
3401024000NRG22Z160320221018618
|
24/05/2022
|
SUMAN DEVI
|
3401024WL123377
|
SUMAN DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
358
|
KHELARI
|
JH-01-004-020-001/2525 (RAY)
|
3401024000NRG22Z160320221018619
|
24/05/2022
|
KUNTI DEVI
|
3401024WL123377
|
KUNTI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
359
|
KHELARI
|
JH-01-004-020-001/2528 (RAY)
|
3401024000NRG22Z160320221018621
|
24/05/2022
|
MANJU DEVI
|
3401024WL123377
|
MANJU DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
360
|
KHELARI
|
JH-01-004-020-001/2529 (RAY)
|
3401024000NRG22Z160320221018622
|
24/05/2022
|
TETARI DEVI
|
3401024WL123377
|
TETARI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
361
|
KHELARI
|
JH-01-004-020-001/2533 (RAY)
|
3401024000NRG22Z160320221018623
|
24/05/2022
|
SHRAWAN KUMAR
|
3401024WL123377
|
SHRAWAN KUMAR
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
362
|
KHELARI
|
JH-01-004-020-001/2541 (RAY)
|
3401024000NRG22Z160320221018624
|
24/05/2022
|
SAVITRI DEVI
|
3401024WL123377
|
SAVITRI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
363
|
KHELARI
|
JH-01-004-020-001/2547 (RAY)
|
3401024000NRG22Z160320221018626
|
24/05/2022
|
FAKWA DEVI
|
3401024WL123377
|
FAKWA DEVI
|
00078
|
CNRB0001902
|
54
|
54
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
364
|
KHELARI
|
JH-01-004-020-001/2549 (RAY)
|
3401024000NRG22Z160320221018627
|
24/05/2022
|
GUDU DEVI
|
3401024WL123377
|
GUDU DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
365
|
KHELARI
|
JH-01-004-020-001/2552 (RAY)
|
3401024000NRG22Z160320221018629
|
24/05/2022
|
ANITA DEVI
|
3401024WL123377
|
ANITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
366
|
KHELARI
|
JH-01-004-020-001/2557 (RAY)
|
3401024000NRG22Z160320221018630
|
24/05/2022
|
MOHANI KUMARI
|
3401024WL123377
|
MOHANI KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
367
|
KHELARI
|
JH-01-004-020-001/2574 (RAY)
|
3401024000NRG22Z160320221018631
|
24/05/2022
|
SOHDARIYA DEVI
|
3401024WL123377
|
SOHDARIYA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
368
|
KHELARI
|
JH-01-004-020-001/2591 (RAY)
|
3401004000NRG22Z160320221019357
|
24/05/2022
|
Kiran Kumari
|
3401004WL123401
|
Kiran Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
369
|
KHELARI
|
JH-01-004-020-001/2702 (RAY)
|
3401004000NRG22Z220320221044790
|
24/05/2022
|
RENUKA DEVI
|
3401004WL124934
|
RENUKA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
370
|
KHELARI
|
JH-01-004-020-001/2902 (RAY)
|
3401004000NRG22Z220320221044792
|
24/05/2022
|
KHUSBOO KUMARI
|
3401004WL124934
|
KHUSBOO KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
371
|
KHELARI
|
JH-01-004-020-001/2921 (RAY)
|
3401004000NRG22Z160320221018819
|
24/05/2022
|
BABLU KUMAR
|
3401004WL123387
|
BABLU KUMAR
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
372
|
KHELARI
|
JH-01-004-020-001/2940 (RAY)
|
3401004000NRG22Z160320221018822
|
24/05/2022
|
ARTI DEVI
|
3401004WL123387
|
ARTI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
373
|
KHELARI
|
JH-01-004-020-001/2942 (RAY)
|
3401004000NRG22Z160320221018823
|
24/05/2022
|
SONI DEVI
|
3401004WL123387
|
SONI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
374
|
KHELARI
|
JH-01-004-020-001/2946 (RAY)
|
3401004000NRG22Z160320221018824
|
24/05/2022
|
BABITA KUMARI
|
3401004WL123387
|
BABITA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
375
|
KHELARI
|
JH-01-004-020-001/3008 (RAY)
|
3401004000NRG22Z160320221018831
|
24/05/2022
|
LALITA KUMARI
|
3401004WL123387
|
LALITA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
376
|
KHELARI
|
JH-01-024-001-001/240 (CHURI EAST)
|
3401024000NRG22Z160320221018638
|
24/05/2022
|
RAMCHANDRA KUMHAR
|
3401024WL123377
|
RAMCHANDRA KUMHAR
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
377
|
KHELARI
|
JH-01-024-001-001/253 (CHURI EAST)
|
3401024000NRG22Z160320221018639
|
24/05/2022
|
RAJESH MAHTO
|
3401024WL123377
|
RAJESH MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
378
|
KHELARI
|
JH-01-024-001-001/268 (CHURI EAST)
|
3401024000NRG22Z160320221018643
|
24/05/2022
|
LALITA DEVI
|
3401024WL123377
|
LALITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
379
|
KHELARI
|
JH-01-024-001-001/269 (CHURI EAST)
|
3401024000NRG22Z160320221018644
|
24/05/2022
|
RAJU MAHTO
|
3401024WL123377
|
RAJU MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
380
|
KHELARI
|
JH-01-024-001-001/272 (CHURI EAST)
|
3401024000NRG22Z160320221018646
|
24/05/2022
|
GULPI DEVI
|
3401024WL123377
|
GULPI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
381
|
KHELARI
|
JH-01-024-002-001/854 (CHURI MIDDLE)
|
3401024000NRG22Z220320221050982
|
24/05/2022
|
Amit kumar
|
3401024WL125262
|
Amit kumar
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
382
|
KHELARI
|
JH-01-024-004-002/2454 (CHURI SOUTH)
|
3401024000NRG22Z210320221044196
|
24/05/2022
|
Rosan kashsp
|
3401024WL124895
|
Rosan kashsp
|
00078
|
CNRB0001902
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
383
|
KHELARI
|
JH-01-004-002-001/1821 (BAMNE)
|
3401004000NRG22Z160320221019250
|
24/05/2022
|
MAHENDRA KUMAR MAHTO
|
3401004WL123400
|
MAHENDRA KUMAR MAHTO
|
00078
|
CNRB0002869
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
384
|
KHELARI
|
JH-01-004-002-001/673 (BAMNE)
|
3401004000NRG22Z160320221024183
|
24/05/2022
|
SAVITA DEVI
|
3401004WL123659
|
SAVITA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
385
|
KHELARI
|
JH-01-004-012-001/2327 (HUTAP)
|
3401004000NRG22Z150320221015105
|
24/05/2022
|
RAVINA KHATOON
|
3401004WL123148
|
RAVINA KHATOON
|
00089
|
CBIN0281573
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
386
|
KHELARI
|
JH-01-024-004-001/2566 (CHURI SOUTH)
|
3401024000NRG22Z160320221027552
|
24/05/2022
|
SUJIT CHAUHAN
|
3401024WL123861
|
SUJIT CHAUHAN
|
00152
|
HDFC0000719
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
387
|
KHELARI
|
JH-01-004-004-001/1186 (BUKBUKA)
|
3401024000NRG22Z160320221027445
|
24/05/2022
|
DEEPNARAYAN YADAV
|
3401024WL123859
|
DEEPNARAYAN YADAV
|
00165
|
IBKL0001523
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
388
|
KHELARI
|
JH-01-024-002-001/849 (CHURI MIDDLE)
|
3401024000NRG22Z220320221050981
|
24/05/2022
|
Anand kumar
|
3401024WL125262
|
Anand kumar
|
00165
|
IBKL0001523
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
389
|
KHELARI
|
JH-01-004-002-002/523 (BAMNE)
|
3401004000NRG22Z220320221044780
|
24/05/2022
|
MUNSHI MAHTO
|
3401004WL124934
|
MUNSHI MAHTO
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
390
|
KHELARI
|
JH-01-004-012-001/2064 (HUTAP)
|
3401004000NRG22Z150320221015334
|
24/05/2022
|
KAMLESH CHOUHAN
|
3401004WL123161
|
KAMLESH CHOUHAN
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
391
|
KHELARI
|
JH-01-004-012-001/2689 (HUTAP)
|
3401004000NRG22Z150320221015340
|
24/05/2022
|
DILIP ORAON
|
3401004WL123161
|
DILIP ORAON
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
392
|
KHELARI
|
JH-01-024-001-001/383 (CHURI EAST)
|
3401024000NRG22Z160320221019058
|
24/05/2022
|
ROHIT KUMAR
|
3401024WL123398
|
ROHIT KUMAR
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
393
|
KHELARI
|
JH-01-024-001-001/384 (CHURI EAST)
|
3401024000NRG22Z160320221019059
|
24/05/2022
|
SUJEET KUMAR
|
3401024WL123398
|
SUJEET KUMAR
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
394
|
KHELARI
|
JH-01-024-001-001/387 (CHURI EAST)
|
3401024000NRG22Z160320221027073
|
24/05/2022
|
VISWANATH TURI
|
3401024WL123843
|
VISWANATH TURI
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
395
|
KHELARI
|
JH-01-024-002-001/1014 (CHURI MIDDLE)
|
3401024000NRG22Z160320221019061
|
24/05/2022
|
CHANDNI DEVI
|
3401024WL123398
|
CHANDNI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
396
|
KHELARI
|
JH-01-024-002-001/1070 (CHURI MIDDLE)
|
3401024000NRG22Z160320221027537
|
24/05/2022
|
Mohammad Akhtar Ansari
|
3401024WL123861
|
Mohammad Akhtar Ansari
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
397
|
KHELARI
|
JH-01-024-002-001/1251 (CHURI MIDDLE)
|
3401024000NRG22Z160320221027538
|
24/05/2022
|
Dharmendra Chouhan
|
3401024WL123861
|
Dharmendra Chouhan
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
398
|
KHELARI
|
JH-01-024-002-001/1252 (CHURI MIDDLE)
|
3401024000NRG22Z160320221027539
|
24/05/2022
|
Rakesh Kumar Noniya
|
3401024WL123861
|
Rakesh Kumar Noniya
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
399
|
KHELARI
|
JH-01-024-002-001/1254 (CHURI MIDDLE)
|
3401024000NRG22Z160320221027541
|
24/05/2022
|
Muni Chouhan
|
3401024WL123861
|
Muni Chouhan
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
400
|
KHELARI
|
JH-01-024-002-001/1282 (CHURI MIDDLE)
|
3401024000NRG22Z210320221044172
|
24/05/2022
|
SAGAR KUMAR LOHRA
|
3401024WL124895
|
SAGAR KUMAR LOHRA
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
401
|
KHELARI
|
JH-01-024-002-001/512 (CHURI MIDDLE)
|
3401024000NRG22Z160320221027779
|
24/05/2022
|
DEVENDRA KUMAR
|
3401024WL123863
|
DEVENDRA KUMAR
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
402
|
KHELARI
|
JH-01-024-002-001/667 (CHURI MIDDLE)
|
3401024000NRG22Z160320221027545
|
24/05/2022
|
USHA DEVI
|
3401024WL123861
|
USHA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
403
|
KHELARI
|
JH-01-024-002-001/675 (CHURI MIDDLE)
|
3401024000NRG22Z160320221027780
|
24/05/2022
|
SALONI DEVI
|
3401024WL123863
|
SALONI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
404
|
KHELARI
|
JH-01-024-002-001/702 (CHURI MIDDLE)
|
3401024000NRG22Z160320221027781
|
24/05/2022
|
HARI PRAJAPATI
|
3401024WL123863
|
HARI PRAJAPATI
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
405
|
KHELARI
|
JH-01-024-002-001/731 (CHURI MIDDLE)
|
3401024000NRG22Z160320221027782
|
24/05/2022
|
SUNITA DEVI
|
3401024WL123863
|
SUNITA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
406
|
KHELARI
|
JH-01-024-002-001/741 (CHURI MIDDLE)
|
3401024000NRG22Z160320221027783
|
24/05/2022
|
LALITA DEVI
|
3401024WL123863
|
LALITA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
407
|
KHELARI
|
JH-01-024-002-001/761 (CHURI MIDDLE)
|
3401024000NRG22Z160320221027784
|
24/05/2022
|
SANTOSH KESHRI
|
3401024WL123863
|
SANTOSH KESHRI
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
408
|
KHELARI
|
JH-01-024-002-001/765 (CHURI MIDDLE)
|
3401024000NRG22Z160320221027785
|
24/05/2022
|
SHIVRAJ MUNDA
|
3401024WL123863
|
SHIVRAJ MUNDA
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
409
|
KHELARI
|
JH-01-024-002-001/778 (CHURI MIDDLE)
|
3401024000NRG22Z160320221019073
|
24/05/2022
|
Ritesh Kumar Rajak
|
3401024WL123398
|
Ritesh Kumar Rajak
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
410
|
KHELARI
|
JH-01-024-004-001/2377 (CHURI SOUTH)
|
3401024000NRG22Z160320221027796
|
24/05/2022
|
LALITA DEVI
|
3401024WL123863
|
LALITA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
411
|
KHELARI
|
JH-01-024-004-001/2528 (CHURI SOUTH)
|
3401024000NRG22Z160320221027547
|
24/05/2022
|
Sonu Kumari Yadav
|
3401024WL123861
|
Sonu Kumari Yadav
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
412
|
KHELARI
|
JH-01-024-004-001/2563 (CHURI SOUTH)
|
3401024000NRG22Z160320221027550
|
24/05/2022
|
SURAJ KUMAR GANJHU
|
3401024WL123861
|
SURAJ KUMAR GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
413
|
KHELARI
|
JH-01-024-004-001/2564 (CHURI SOUTH)
|
3401024000NRG22Z160320221027551
|
24/05/2022
|
NIRAJ GANJHU
|
3401024WL123861
|
NIRAJ GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
414
|
KHELARI
|
JH-01-024-004-001/308 (CHURI SOUTH)
|
3401024000NRG22Z160320221027797
|
24/05/2022
|
MANOJ GANJHU
|
3401024WL123863
|
MANOJ GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
415
|
KHELARI
|
JH-01-024-004-001/309 (CHURI SOUTH)
|
3401024000NRG22Z160320221027798
|
24/05/2022
|
RITA DEVI
|
3401024WL123863
|
RITA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
416
|
KHELARI
|
JH-01-024-004-001/310 (CHURI SOUTH)
|
3401024000NRG22Z160320221027799
|
24/05/2022
|
SUNITA DEVI
|
3401024WL123863
|
SUNITA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
417
|
KHELARI
|
JH-01-024-004-001/311 (CHURI SOUTH)
|
3401024000NRG22Z160320221027800
|
24/05/2022
|
MUNDRI DEVI
|
3401024WL123863
|
MUNDRI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
418
|
KHELARI
|
JH-01-024-004-001/313 (CHURI SOUTH)
|
3401024000NRG22Z160320221027801
|
24/05/2022
|
JHALKU MUNDA
|
3401024WL123863
|
JHALKU MUNDA
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
419
|
KHELARI
|
JH-01-024-004-001/574 (CHURI SOUTH)
|
3401024000NRG22Z160320221027802
|
24/05/2022
|
MIRA DEVI
|
3401024WL123863
|
MIRA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
420
|
KHELARI
|
JH-01-024-004-001/575 (CHURI SOUTH)
|
3401024000NRG22Z160320221027803
|
24/05/2022
|
NILU KUMARI
|
3401024WL123863
|
NILU KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
421
|
KHELARI
|
JH-01-024-004-001/590 (CHURI SOUTH)
|
3401024000NRG22Z160320221027804
|
24/05/2022
|
SACHIN MUNDA
|
3401024WL123863
|
SACHIN MUNDA
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
422
|
KHELARI
|
JH-01-024-004-001/600 (CHURI SOUTH)
|
3401024000NRG22Z160320221027805
|
24/05/2022
|
SUNIL KUMAR MAHTO
|
3401024WL123863
|
SUNIL KUMAR MAHTO
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
423
|
KHELARI
|
JH-01-024-004-001/602 (CHURI SOUTH)
|
3401024000NRG22Z160320221027806
|
24/05/2022
|
GOPAL RAM
|
3401024WL123863
|
GOPAL RAM
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
424
|
KHELARI
|
JH-01-024-004-002/2170 (CHURI SOUTH)
|
3401024000NRG22Z160320221025387
|
24/05/2022
|
KAMLESH KUMAR
|
3401024WL123760
|
KAMLESH KUMAR
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
425
|
KHELARI
|
JH-01-024-004-002/2404 (CHURI SOUTH)
|
3401024000NRG22Z210320221044185
|
24/05/2022
|
Abhishek Kumar
|
3401024WL124895
|
Abhishek Kumar
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
426
|
KHELARI
|
JH-01-024-004-002/2405 (CHURI SOUTH)
|
3401024000NRG22Z160320221025393
|
24/05/2022
|
RITIK KUMAR
|
3401024WL123760
|
RITIK KUMAR
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
427
|
KHELARI
|
JH-01-024-004-002/2406 (CHURI SOUTH)
|
3401024000NRG22Z220320221050996
|
24/05/2022
|
HEMANT KUMAR YADAV
|
3401024WL125262
|
HEMANT KUMAR YADAV
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
428
|
KHELARI
|
JH-01-024-004-002/2418 (CHURI SOUTH)
|
3401024000NRG22Z160320221025395
|
24/05/2022
|
NAKUL YADAV
|
3401024WL123760
|
NAKUL YADAV
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
429
|
KHELARI
|
JH-01-024-004-002/2450 (CHURI SOUTH)
|
3401024000NRG22Z210320221044195
|
24/05/2022
|
Krishna Kumar
|
3401024WL124895
|
Krishna Kumar
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
430
|
KHELARI
|
JH-01-024-004-002/2466 (CHURI SOUTH)
|
3401024000NRG22Z210320221044199
|
24/05/2022
|
KAILASH YADAV
|
3401024WL124895
|
KAILASH YADAV
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
431
|
KHELARI
|
JH-01-024-004-002/2530 (CHURI SOUTH)
|
3401024000NRG22Z160320221027566
|
24/05/2022
|
Birasi Devi
|
3401024WL123861
|
Birasi Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
432
|
KHELARI
|
JH-01-024-004-002/2531 (CHURI SOUTH)
|
3401024000NRG22Z160320221027567
|
24/05/2022
|
Dhani Munda
|
3401024WL123861
|
Dhani Munda
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
433
|
KHELARI
|
JH-01-024-004-002/2627 (CHURI SOUTH)
|
3401024000NRG22Z160320221025400
|
24/05/2022
|
Sushant kumar
|
3401024WL123760
|
Sushant kumar
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
434
|
KHELARI
|
JH-01-024-004-002/2739 (CHURI SOUTH)
|
3401024000NRG22Z160320221027568
|
24/05/2022
|
RINKI KUMARI
|
3401024WL123861
|
RINKI KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
435
|
KHELARI
|
JH-01-024-004-002/2993 (CHURI SOUTH)
|
3401024000NRG22Z160320221025077
|
24/05/2022
|
Kajal kumari
|
3401024WL123718
|
Kajal kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
436
|
KHELARI
|
JH-01-024-004-002/2997 (CHURI SOUTH)
|
3401024000NRG22Z190320221030852
|
24/05/2022
|
Laxmi Kumari
|
3401024WL124065
|
Laxmi Kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
437
|
KHELARI
|
JH-01-024-004-002/2998 (CHURI SOUTH)
|
3401024000NRG22Z190320221030853
|
24/05/2022
|
Kalpna kumari
|
3401024WL124065
|
Kalpna kumari
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
438
|
KHELARI
|
JH-01-024-005-001/195 (CHURI WEST)
|
3401024000NRG22Z160320221019079
|
24/05/2022
|
SUMESH TURI
|
3401024WL123398
|
SUMESH TURI
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
439
|
KHELARI
|
JH-01-024-005-001/201 (CHURI WEST)
|
3401024000NRG22Z160320221019084
|
24/05/2022
|
ROHIT KUMAR GUPTA
|
3401024WL123398
|
ROHIT KUMAR GUPTA
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
440
|
KHELARI
|
JH-01-004-017-003/704 (MAYAPUR)
|
3401004000NRG22Z150320221012435
|
24/05/2022
|
BIJAY ORAON
|
3401004WL122965
|
BIJAY ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
441
|
KHELARI
|
JH-01-004-002-001/1832 (BAMNE)
|
3401004000NRG22Z210320221043507
|
24/05/2022
|
Kamalnath Mahato
|
3401004WL124862
|
Kamalnath Mahato
|
00354
|
PUNB0109000
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
442
|
KHELARI
|
JH-01-004-020-001/2827 (RAY)
|
3401024000NRG22Z160320221018633
|
24/05/2022
|
BIRENDRA KUMAR MAHTO
|
3401024WL123377
|
BIRENDRA KUMAR MAHTO
|
00354
|
PUNB0109000
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
443
|
KHELARI
|
JH-01-004-020-001/3003 (RAY)
|
3401004000NRG22Z160320221018830
|
24/05/2022
|
MUKESH MAHTO
|
3401004WL123387
|
MUKESH MAHTO
|
00354
|
PUNB0109000
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
444
|
KHELARI
|
JH-01-024-001-001/263 (CHURI EAST)
|
3401024000NRG22Z160320221018642
|
24/05/2022
|
ASHA DEVI
|
3401024WL123377
|
ASHA DEVI
|
00354
|
PUNB0109000
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
445
|
KHELARI
|
JH-01-024-002-001/1091 (CHURI MIDDLE)
|
3401024000NRG22Z190320221030844
|
24/05/2022
|
RENU DEVI
|
3401024WL124065
|
RENU DEVI
|
00354
|
PUNB0109000
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
446
|
KHELARI
|
JH-01-024-002-001/1096 (CHURI MIDDLE)
|
3401024000NRG22Z190320221030847
|
24/05/2022
|
RAVINDRA KUMAR
|
3401024WL124065
|
RAVINDRA KUMAR
|
00354
|
PUNB0109000
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
447
|
KHELARI
|
JH-01-004-003-001/688 (BISHRAMPUR)
|
3401004000NRG22Z150320221015372
|
24/05/2022
|
SHILA DEVI
|
3401004WL123164
|
SHILA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
448
|
KHELARI
|
JH-01-004-004-001/1596 (BUKBUKA)
|
3401024000NRG22Z150320221010118
|
24/05/2022
|
USHA KIRAN DEVI
|
3401024WL122818
|
USHA KIRAN DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
449
|
KHELARI
|
JH-01-004-012-001/1663 (HUTAP)
|
3401004000NRG22Z150320221015231
|
24/05/2022
|
SANJAY GANJHU
|
3401004WL123153
|
SANJAY GANJHU
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
450
|
KHELARI
|
JH-01-004-012-001/1670 (HUTAP)
|
3401004000NRG22Z150320221014625
|
24/05/2022
|
SANJIT LOHRA
|
3401004WL123134
|
SANJIT LOHRA
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
451
|
KHELARI
|
JH-01-004-012-001/1903 (HUTAP)
|
3401004000NRG22Z150320221016830
|
24/05/2022
|
SANJAY KUMAR GUPTA
|
3401004WL123259
|
SANJAY KUMAR GUPTA
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
452
|
KHELARI
|
JH-01-004-012-001/1903 (HUTAP)
|
3401004000NRG22Z150320221016829
|
24/05/2022
|
SANJAY KUMAR GUPTA
|
3401004WL123259
|
SANJAY KUMAR GUPTA
|
00354
|
PUNB0975900
|
108
|
108
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
453
|
KHELARI
|
JH-01-004-012-001/2066 (HUTAP)
|
3401004000NRG22Z150320221015448
|
24/05/2022
|
PUJA DEVI
|
3401004WL123172
|
PUJA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
454
|
KHELARI
|
JH-01-004-012-001/2067 (HUTAP)
|
3401004000NRG22Z150320221015449
|
24/05/2022
|
LAXMI DEVI
|
3401004WL123172
|
LAXMI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
455
|
KHELARI
|
JH-01-004-012-001/2083 (HUTAP)
|
3401004000NRG22Z150320221015453
|
24/05/2022
|
GOVIND KUMAR TURI
|
3401004WL123172
|
GOVIND KUMAR TURI
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
456
|
KHELARI
|
JH-01-004-012-001/2141 (HUTAP)
|
3401004000NRG22Z150320221014771
|
24/05/2022
|
VICKY LOHRA
|
3401004WL123137
|
VICKY LOHRA
|
00354
|
PUNB0975900
|
108
|
108
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
457
|
KHELARI
|
JH-01-004-012-001/2160 (HUTAP)
|
3401004000NRG22Z150320221015135
|
24/05/2022
|
MUBARAK ANSARI
|
3401004WL123149
|
MUBARAK ANSARI
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
458
|
KHELARI
|
JH-01-004-012-001/2161 (HUTAP)
|
3401004000NRG22Z150320221015136
|
24/05/2022
|
KHUSHBOO PRAVEEN
|
3401004WL123149
|
KHUSHBOO PRAVEEN
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
459
|
KHELARI
|
JH-01-004-012-001/2253 (HUTAP)
|
3401004000NRG22Z150320221015312
|
24/05/2022
|
BEBI DEVI
|
3401004WL123158
|
BEBI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
460
|
KHELARI
|
JH-01-004-012-001/2321 (HUTAP)
|
3401004000NRG22Z150320221015101
|
24/05/2022
|
MD ARMAN RAJA ANSARI
|
3401004WL123148
|
MD ARMAN RAJA ANSARI
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
461
|
KHELARI
|
JH-01-004-012-001/2335 (HUTAP)
|
3401004000NRG22Z150320221015141
|
24/05/2022
|
SHAMA PRAWEEN
|
3401004WL123149
|
SHAMA PRAWEEN
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
462
|
KHELARI
|
JH-01-004-012-001/2446 (HUTAP)
|
3401004000NRG22Z150320221014978
|
24/05/2022
|
SUNIL MINZ
|
3401004WL123143
|
SUNIL MINZ
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
463
|
KHELARI
|
JH-01-004-012-001/499 (HUTAP)
|
3401004000NRG22Z150320221014863
|
24/05/2022
|
KANAKLATA TOPPO
|
3401004WL123139
|
KANAKLATA TOPPO
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
464
|
KHELARI
|
JH-01-004-014-001/2731 (KHALARI)
|
3401004000NRG22Z160320221019608
|
24/05/2022
|
RAJIYA PRAVEEN
|
3401004WL123406
|
RAJIYA PRAVEEN
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
465
|
KHELARI
|
JH-01-004-014-001/2898 (KHALARI)
|
3401004000NRG22Z150320221015437
|
24/05/2022
|
PAHADI BAHI MEHATA
|
3401004WL123170
|
PAHADI BAHI MEHATA
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
466
|
KHELARI
|
JH-01-004-014-001/3119 (KHALARI)
|
3401004000NRG22Z160320221019623
|
24/05/2022
|
Md.Rizwee Hasmi
|
3401004WL123406
|
Md.Rizwee Hasmi
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
467
|
KHELARI
|
JH-01-004-014-001/3197 (KHALARI)
|
3401004000NRG22Z160320221019625
|
24/05/2022
|
SAHID AHMAD
|
3401004WL123406
|
SAHID AHMAD
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
468
|
KHELARI
|
JH-01-004-014-001/3198 (KHALARI)
|
3401004000NRG22Z160320221019626
|
24/05/2022
|
WAHID AHMAD
|
3401004WL123406
|
WAHID AHMAD
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
469
|
KHELARI
|
JH-01-004-015-004/1839 (LAPRA)
|
3401004000NRG22Z160320221027165
|
24/05/2022
|
BHOLA GANJHU
|
3401004WL123847
|
BHOLA GANJHU
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
470
|
KHELARI
|
JH-01-004-022-001/1237 (TUMANG)
|
3401004000NRG22Z160320221027169
|
24/05/2022
|
Jitendra ganju
|
3401004WL123847
|
Jitendra ganju
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
471
|
KHELARI
|
JH-01-004-022-001/1245 (TUMANG)
|
3401004000NRG22Z160320221027173
|
24/05/2022
|
Sumitra Devi
|
3401004WL123847
|
Sumitra Devi
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
472
|
KHELARI
|
JH-01-024-002-001/1253 (CHURI MIDDLE)
|
3401024000NRG22Z160320221027540
|
24/05/2022
|
Manju Devi
|
3401024WL123861
|
Manju Devi
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
473
|
KHELARI
|
JH-01-024-002-001/1255 (CHURI MIDDLE)
|
3401024000NRG22Z160320221027542
|
24/05/2022
|
Sudhir Kumar Chouhan
|
3401024WL123861
|
Sudhir Kumar Chouhan
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
474
|
KHELARI
|
JH-01-024-002-001/313 (CHURI MIDDLE)
|
3401024000NRG22Z160320221019069
|
24/05/2022
|
VED PRAKASH
|
3401024WL123398
|
VED PRAKASH
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
475
|
KHELARI
|
JH-01-024-002-001/949 (CHURI MIDDLE)
|
3401024000NRG22Z190320221030848
|
24/05/2022
|
Hasan ansari
|
3401024WL124065
|
Hasan ansari
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
476
|
KHELARI
|
JH-01-024-003-001/140 (CHURI NORTH)
|
3401004000NRG22Z160320221019705
|
24/05/2022
|
Najir hussen
|
3401004WL123409
|
Najir hussen
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
477
|
KHELARI
|
JH-01-024-003-001/142 (CHURI NORTH)
|
3401004000NRG22Z160320221019707
|
24/05/2022
|
Prakash kumar
|
3401004WL123409
|
Prakash kumar
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
478
|
KHELARI
|
JH-01-024-004-002/2035 (CHURI SOUTH)
|
3401024000NRG22Z160320221025384
|
24/05/2022
|
ARJUN KUMAR YADAV
|
3401024WL123760
|
ARJUN KUMAR YADAV
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
479
|
KHELARI
|
JH-01-024-004-002/2037 (CHURI SOUTH)
|
3401024000NRG22Z160320221025385
|
24/05/2022
|
BIRSHA MUNDA
|
3401024WL123760
|
BIRSHA MUNDA
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
480
|
KHELARI
|
JH-01-024-004-002/2221 (CHURI SOUTH)
|
3401024000NRG22Z160320221025391
|
24/05/2022
|
SANDEEP KUMAR
|
3401024WL123760
|
SANDEEP KUMAR
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
481
|
KHELARI
|
JH-01-024-004-002/2223 (CHURI SOUTH)
|
3401024000NRG22Z210320221044183
|
24/05/2022
|
SONU KUMAR
|
3401024WL124895
|
SONU KUMAR
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
482
|
KHELARI
|
JH-01-024-004-002/2244 (CHURI SOUTH)
|
3401024000NRG22Z160320221025069
|
24/05/2022
|
SONY DEVI
|
3401024WL123718
|
SONY DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
483
|
KHELARI
|
JH-01-024-004-002/2281 (CHURI SOUTH)
|
3401024000NRG22Z160320221027678
|
24/05/2022
|
ASRITA DEVI
|
3401024WL123862
|
ASRITA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
484
|
KHELARI
|
JH-01-024-004-002/2302 (CHURI SOUTH)
|
3401024000NRG22Z160320221027563
|
24/05/2022
|
PARVESH KUMAR MUNDA
|
3401024WL123861
|
PARVESH KUMAR MUNDA
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
485
|
KHELARI
|
JH-01-024-004-002/2410 (CHURI SOUTH)
|
3401024000NRG22Z160320221025394
|
24/05/2022
|
RAM KISHOR GANJHU
|
3401024WL123760
|
RAM KISHOR GANJHU
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
486
|
KHELARI
|
JH-01-024-004-002/2415 (CHURI SOUTH)
|
3401024000NRG22Z210320221044191
|
24/05/2022
|
AJAY PRASAD
|
3401024WL124895
|
AJAY PRASAD
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
487
|
KHELARI
|
JH-01-024-004-002/2469 (CHURI SOUTH)
|
3401024000NRG22Z220320221051000
|
24/05/2022
|
GOVIND KUMAR
|
3401024WL125262
|
GOVIND KUMAR
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
488
|
KHELARI
|
JH-01-024-004-002/2617 (CHURI SOUTH)
|
3401024000NRG22Z150320221010132
|
24/05/2022
|
JAI PRAKASH YADAV
|
3401024WL122818
|
JAI PRAKASH YADAV
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
489
|
KHELARI
|
JH-01-024-004-002/2989 (CHURI SOUTH)
|
3401024000NRG22Z190320221030851
|
24/05/2022
|
Neelu kumari
|
3401024WL124065
|
Neelu kumari
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
490
|
KHELARI
|
JH-01-024-004-002/3009 (CHURI SOUTH)
|
3401024000NRG22Z190320221030857
|
24/05/2022
|
Asha devi
|
3401024WL124065
|
Asha devi
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
491
|
KHELARI
|
JH-01-024-004-002/3020 (CHURI SOUTH)
|
3401024000NRG22Z160320221025078
|
24/05/2022
|
Sanjay yadav
|
3401024WL123718
|
Sanjay yadav
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
492
|
KHELARI
|
JH-01-024-005-001/194 (CHURI WEST)
|
3401024000NRG22Z160320221019078
|
24/05/2022
|
URMILA DEVI
|
3401024WL123398
|
URMILA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
493
|
KHELARI
|
JH-01-024-005-001/197 (CHURI WEST)
|
3401024000NRG22Z160320221019080
|
24/05/2022
|
LALITA DEVI
|
3401024WL123398
|
LALITA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7506
|
7506
|
|
|
|
|
|
|
|
494
|
KHELARI
|
JH-01-004-014-001/3122 (KHALARI)
|
3401004000NRG22Z160320221019624
|
24/05/2022
|
Md.sabir Ahmad
|
3401004WL123406
|
Md.sabir Ahmad
|
00415
|
SBIN0014339
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
495
|
KHELARI
|
JH-01-004-002-001/1725 (BAMNE)
|
3401004000NRG22Z220320221044763
|
24/05/2022
|
DEEPAK KUMAR
|
3401004WL124934
|
DEEPAK KUMAR
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
496
|
KHELARI
|
JH-01-004-004-001/1187 (BUKBUKA)
|
3401024000NRG22Z160320221027446
|
24/05/2022
|
LALITA DEVI
|
3401024WL123859
|
LALITA DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
497
|
KHELARI
|
JH-01-004-012-001/2139 (HUTAP)
|
3401004000NRG22Z150320221014967
|
24/05/2022
|
PANKAJ LOHRA
|
3401004WL123143
|
PANKAJ LOHRA
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
498
|
KHELARI
|
JH-01-004-012-001/2331 (HUTAP)
|
3401004000NRG22Z150320221015140
|
24/05/2022
|
RAJESH PRASAD KESHRI
|
3401004WL123149
|
RAJESH PRASAD KESHRI
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
499
|
KHELARI
|
JH-01-004-017-001/2294 (MAYAPUR)
|
3401004000NRG22Z160320221024681
|
24/05/2022
|
Bimla oraon
|
3401004WL123684
|
Bimla oraon
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
500
|
KHELARI
|
JH-01-004-020-001/2500 (RAY)
|
3401004000NRG22Z160320221018816
|
24/05/2022
|
Kuleshwar Mahto
|
3401004WL123387
|
Kuleshwar Mahto
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
501
|
KHELARI
|
JH-01-004-022-001/1235 (TUMANG)
|
3401004000NRG22Z160320221027167
|
24/05/2022
|
FullMunni Devi
|
3401004WL123847
|
FullMunni Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
502
|
KHELARI
|
JH-01-024-001-001/380 (CHURI EAST)
|
3401024000NRG22Z160320221019056
|
24/05/2022
|
SAURABH KUMAR
|
3401024WL123398
|
SAURABH KUMAR
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
503
|
KHELARI
|
JH-01-024-001-001/392 (CHURI EAST)
|
3401024000NRG22Z160320221027074
|
24/05/2022
|
GITA DEVI
|
3401024WL123843
|
GITA DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
504
|
KHELARI
|
JH-01-024-002-001/1019 (CHURI MIDDLE)
|
3401024000NRG22Z160320221019062
|
24/05/2022
|
SINKU KUMAR
|
3401024WL123398
|
SINKU KUMAR
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
505
|
KHELARI
|
JH-01-024-002-001/1277 (CHURI MIDDLE)
|
3401024000NRG22Z210320221044168
|
24/05/2022
|
PUSHPA KUMARI
|
3401024WL124895
|
PUSHPA KUMARI
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
506
|
KHELARI
|
JH-01-024-002-001/1278 (CHURI MIDDLE)
|
3401024000NRG22Z210320221044169
|
24/05/2022
|
NISHA KUMARI
|
3401024WL124895
|
NISHA KUMARI
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
507
|
KHELARI
|
JH-01-024-002-001/1279 (CHURI MIDDLE)
|
3401024000NRG22Z210320221044170
|
24/05/2022
|
SUMAN KUMARI
|
3401024WL124895
|
SUMAN KUMARI
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
508
|
KHELARI
|
JH-01-024-002-001/1281 (CHURI MIDDLE)
|
3401024000NRG22Z210320221044171
|
24/05/2022
|
CHANDNI DEVI
|
3401024WL124895
|
CHANDNI DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
509
|
KHELARI
|
JH-01-024-002-001/1284 (CHURI MIDDLE)
|
3401024000NRG22Z210320221044173
|
24/05/2022
|
SANJU KUMAR
|
3401024WL124895
|
SANJU KUMAR
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
510
|
KHELARI
|
JH-01-024-002-001/1286 (CHURI MIDDLE)
|
3401024000NRG22Z210320221044174
|
24/05/2022
|
ROSHAN KUMAR LOHRA
|
3401024WL124895
|
ROSHAN KUMAR LOHRA
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
511
|
KHELARI
|
JH-01-024-002-001/1289 (CHURI MIDDLE)
|
3401024000NRG22Z210320221044175
|
24/05/2022
|
NEHA KUMARI
|
3401024WL124895
|
NEHA KUMARI
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
512
|
KHELARI
|
JH-01-024-002-001/1290 (CHURI MIDDLE)
|
3401024000NRG22Z210320221044176
|
24/05/2022
|
RADHIKA DEVI
|
3401024WL124895
|
RADHIKA DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
513
|
KHELARI
|
JH-01-024-002-001/782 (CHURI MIDDLE)
|
3401024000NRG22Z160320221019075
|
24/05/2022
|
Ajay Kumar Baitha
|
3401024WL123398
|
Ajay Kumar Baitha
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
514
|
KHELARI
|
JH-01-024-002-001/932 (CHURI MIDDLE)
|
3401024000NRG22Z150320221010124
|
24/05/2022
|
SURAJ KUMAR KESHRI
|
3401024WL122818
|
SURAJ KUMAR KESHRI
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
515
|
KHELARI
|
JH-01-024-004-001/2527 (CHURI SOUTH)
|
3401024000NRG22Z160320221027546
|
24/05/2022
|
Kalawati Devi
|
3401024WL123861
|
Kalawati Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
516
|
KHELARI
|
JH-01-024-004-001/2561 (CHURI SOUTH)
|
3401024000NRG22Z160320221027548
|
24/05/2022
|
DEEPAK KUMAR SAW
|
3401024WL123861
|
DEEPAK KUMAR SAW
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
517
|
KHELARI
|
JH-01-024-004-001/2562 (CHURI SOUTH)
|
3401024000NRG22Z160320221027549
|
24/05/2022
|
SEEMA DEVI
|
3401024WL123861
|
SEEMA DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
518
|
KHELARI
|
JH-01-024-004-002/1848 (CHURI SOUTH)
|
3401024000NRG22Z160320221025383
|
24/05/2022
|
Koushlya Devi
|
3401024WL123760
|
Koushlya Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
519
|
KHELARI
|
JH-01-024-004-002/2408 (CHURI SOUTH)
|
3401024000NRG22Z210320221044187
|
24/05/2022
|
DULARI DEVI
|
3401024WL124895
|
DULARI DEVI
|
00415
|
SBIN0014343
|
108
|
108
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
520
|
KHELARI
|
JH-01-024-004-002/2435 (CHURI SOUTH)
|
3401024000NRG22Z210320221044192
|
24/05/2022
|
BOBY KUMAR
|
3401024WL124895
|
BOBY KUMAR
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
521
|
KHELARI
|
JH-01-024-004-002/3002 (CHURI SOUTH)
|
3401024000NRG22Z190320221030855
|
24/05/2022
|
Ravi Kumar
|
3401024WL124065
|
Ravi Kumar
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
522
|
KHELARI
|
JH-01-024-004-002/706 (CHURI SOUTH)
|
3401024000NRG22Z190320221030861
|
24/05/2022
|
RASHMI MINJ
|
3401024WL124065
|
RASHMI MINJ
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
523
|
KHELARI
|
JH-01-024-004-002/909 (CHURI SOUTH)
|
3401024000NRG22Z220320221051110
|
24/05/2022
|
DINESH MUNDA
|
3401024WL125264
|
DINESH MUNDA
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
524
|
KHELARI
|
JH-01-024-005-001/193 (CHURI WEST)
|
3401024000NRG22Z160320221019077
|
24/05/2022
|
BALKISHUN TURI
|
3401024WL123398
|
BALKISHUN TURI
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
525
|
KHELARI
|
JH-01-024-005-001/198 (CHURI WEST)
|
3401024000NRG22Z160320221019081
|
24/05/2022
|
GITA DEVI
|
3401024WL123398
|
GITA DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
526
|
KHELARI
|
JH-01-024-005-001/199 (CHURI WEST)
|
3401024000NRG22Z160320221019082
|
24/05/2022
|
POONAM DEVI
|
3401024WL123398
|
POONAM DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
527
|
KHELARI
|
JH-01-024-005-001/200 (CHURI WEST)
|
3401024000NRG22Z160320221019083
|
24/05/2022
|
DEWANTI DEVI
|
3401024WL123398
|
DEWANTI DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
528
|
KHELARI
|
JH-01-004-017-003/1116 (MAYAPUR)
|
3401004000NRG22Z160320221020943
|
24/05/2022
|
SURAJ YADAV
|
3401004WL123480
|
SURAJ YADAV
|
00462
|
UCBA0002962
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
529
|
KHELARI
|
JH-01-024-003-001/115 (CHURI NORTH)
|
3401004000NRG22Z160320221019703
|
24/05/2022
|
Santosh Ganjhu
|
3401004WL123409
|
Santosh Ganjhu
|
00468
|
UBIN0539961
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
530
|
KHELARI
|
JH-01-024-003-001/143 (CHURI NORTH)
|
3401004000NRG22Z160320221019708
|
24/05/2022
|
Kuldeep Mahto
|
3401004WL123409
|
Kuldeep Mahto
|
00468
|
UBIN0539961
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
531
|
KHELARI
|
JH-01-024-003-001/144 (CHURI NORTH)
|
3401004000NRG22Z160320221019709
|
24/05/2022
|
Punam Devi
|
3401004WL123409
|
Punam Devi
|
00468
|
UBIN0539961
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
532
|
KHELARI
|
JH-01-024-003-001/147 (CHURI NORTH)
|
3401004000NRG22Z160320221019710
|
24/05/2022
|
Bijay kumar
|
3401004WL123409
|
Bijay kumar
|
00468
|
UBIN0539961
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
533
|
KHELARI
|
JH-01-024-004-001/1272 (CHURI SOUTH)
|
3401004000NRG22Z160320221019711
|
24/05/2022
|
FULESHWARI DEVI
|
3401004WL123409
|
FULESHWARI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
534
|
KHELARI
|
JH-01-024-004-001/1274 (CHURI SOUTH)
|
3401004000NRG22Z160320221019712
|
24/05/2022
|
SUSHILA DEVI
|
3401004WL123409
|
SUSHILA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
535
|
KHELARI
|
JH-01-024-004-002/1720 (CHURI SOUTH)
|
3401004000NRG22Z160320221019320
|
24/05/2022
|
SURESH MAHTO
|
3401004WL123400
|
SURESH MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
536
|
KHELARI
|
JH-01-004-012-001/1010 (HUTAP)
|
3401004000NRG22Z150320221014902
|
24/05/2022
|
SHIVSHANKAR GOPE
|
3401004WL123141
|
SHIVSHANKAR GOPE
|
00688
|
FINO0009002
|
108
|
108
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
537
|
KHELARI
|
JH-01-004-012-001/1144 (HUTAP)
|
3401004000NRG22Z150320221014853
|
24/05/2022
|
SUMITRA KUMARI
|
3401004WL123139
|
SUMITRA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
538
|
KHELARI
|
JH-01-004-012-001/1262 (HUTAP)
|
3401004000NRG22Z150320221014856
|
24/05/2022
|
Sohan Munda
|
3401004WL123139
|
Sohan Munda
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
539
|
KHELARI
|
JH-01-004-012-001/1787 (HUTAP)
|
3401004000NRG22Z150320221014766
|
24/05/2022
|
SHANTIEL KERKETTA
|
3401004WL123137
|
SHANTIEL KERKETTA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
540
|
KHELARI
|
JH-01-004-012-001/2096 (HUTAP)
|
3401004000NRG22Z150320221014768
|
24/05/2022
|
BANDHAN TURI
|
3401004WL123137
|
BANDHAN TURI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
541
|
KHELARI
|
JH-01-004-012-001/2131 (HUTAP)
|
3401004000NRG22Z150320221014915
|
24/05/2022
|
RASAY GAGRAY
|
3401004WL123141
|
RASAY GAGRAY
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
542
|
KHELARI
|
JH-01-004-012-001/2431 (HUTAP)
|
3401004000NRG22Z150320221014774
|
24/05/2022
|
SANJAY GANJHU
|
3401004WL123137
|
SANJAY GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
543
|
KHELARI
|
JH-01-004-012-001/2454 (HUTAP)
|
3401004000NRG22Z150320221014861
|
24/05/2022
|
ROHAN KUMAR GANJHU
|
3401004WL123139
|
ROHAN KUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
544
|
KHELARI
|
JH-01-004-012-001/2691 (HUTAP)
|
3401004000NRG22Z150320221014916
|
24/05/2022
|
JIRA DEVI
|
3401004WL123141
|
JIRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
545
|
KHELARI
|
JH-01-004-012-001/2693 (HUTAP)
|
3401004000NRG22Z150320221014626
|
24/05/2022
|
SANJAY LOHRA
|
3401004WL123134
|
SANJAY LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
546
|
KHELARI
|
JH-01-004-012-001/2694 (HUTAP)
|
3401004000NRG22Z150320221014627
|
24/05/2022
|
SUNIL RUNDA
|
3401004WL123134
|
SUNIL RUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
547
|
KHELARI
|
JH-01-004-012-001/2695 (HUTAP)
|
3401004000NRG22Z150320221014776
|
24/05/2022
|
AJAY GANJHU
|
3401004WL123137
|
AJAY GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
548
|
KHELARI
|
JH-01-004-012-001/2696 (HUTAP)
|
3401004000NRG22Z150320221014628
|
24/05/2022
|
DEVANTI KUMARI
|
3401004WL123134
|
DEVANTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
549
|
KHELARI
|
JH-01-004-012-001/2697 (HUTAP)
|
3401004000NRG22Z150320221014629
|
24/05/2022
|
SUNITA DEVI
|
3401004WL123134
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
550
|
KHELARI
|
JH-01-004-012-001/2698 (HUTAP)
|
3401004000NRG22Z150320221014630
|
24/05/2022
|
RENU KUMARI
|
3401004WL123134
|
RENU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
551
|
KHELARI
|
JH-01-004-012-001/2700 (HUTAP)
|
3401004000NRG22Z150320221014631
|
24/05/2022
|
SARITA KUMARI
|
3401004WL123134
|
SARITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
552
|
KHELARI
|
JH-01-004-012-001/2701 (HUTAP)
|
3401004000NRG22Z150320221014632
|
24/05/2022
|
SANGITA KUMARI
|
3401004WL123134
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
553
|
KHELARI
|
JH-01-004-012-001/2702 (HUTAP)
|
3401004000NRG22Z150320221014633
|
24/05/2022
|
ANITA KISPOTTA
|
3401004WL123134
|
ANITA KISPOTTA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
554
|
KHELARI
|
JH-01-004-012-001/305 (HUTAP)
|
3401004000NRG22Z150320221014862
|
24/05/2022
|
DASHRATH LOHRA
|
3401004WL123139
|
DASHRATH LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
555
|
KHELARI
|
JH-01-004-012-001/95 (HUTAP)
|
3401004000NRG22Z150320221014779
|
24/05/2022
|
MAHIM LOHRA
|
3401004WL123137
|
MAHIM LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
556
|
KHELARI
|
JH-01-004-014-001/2111 (KHALARI)
|
3401024000NRG22Z160320221027632
|
24/05/2022
|
jitendra oraon
|
3401024WL123862
|
jitendra oraon
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
557
|
KHELARI
|
JH-01-004-014-001/2112 (KHALARI)
|
3401024000NRG22Z160320221027633
|
24/05/2022
|
MANGIYA DEVI
|
3401024WL123862
|
MANGIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
558
|
KHELARI
|
JH-01-004-014-001/2113 (KHALARI)
|
3401024000NRG22Z160320221027634
|
24/05/2022
|
SABITA DEVI
|
3401024WL123862
|
SABITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
559
|
KHELARI
|
JH-01-004-014-001/2114 (KHALARI)
|
3401024000NRG22Z160320221027635
|
24/05/2022
|
BISUN ORAON
|
3401024WL123862
|
BISUN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
560
|
KHELARI
|
JH-01-004-014-001/2135 (KHALARI)
|
3401024000NRG22Z160320221027636
|
24/05/2022
|
NIYAMAT ANSARI
|
3401024WL123862
|
NIYAMAT ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
561
|
KHELARI
|
JH-01-004-014-001/2136 (KHALARI)
|
3401024000NRG22Z160320221027637
|
24/05/2022
|
KULSUM KHATUN
|
3401024WL123862
|
KULSUM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
562
|
KHELARI
|
JH-01-004-014-001/2137 (KHALARI)
|
3401024000NRG22Z160320221027638
|
24/05/2022
|
SAHMUD KHAN
|
3401024WL123862
|
SAHMUD KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
563
|
KHELARI
|
JH-01-004-014-001/2139 (KHALARI)
|
3401024000NRG22Z160320221027639
|
24/05/2022
|
SALIMA KHATUN
|
3401024WL123862
|
SALIMA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
564
|
KHELARI
|
JH-01-004-014-001/2140 (KHALARI)
|
3401024000NRG22Z160320221027640
|
24/05/2022
|
NAJMA KHATUN
|
3401024WL123862
|
NAJMA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
565
|
KHELARI
|
JH-01-004-014-001/2142 (KHALARI)
|
3401024000NRG22Z160320221027641
|
24/05/2022
|
AYASHA KHATOON
|
3401024WL123862
|
AYASHA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
566
|
KHELARI
|
JH-01-004-014-001/2143 (KHALARI)
|
3401024000NRG22Z160320221027642
|
24/05/2022
|
MUNEJA KHATUN
|
3401024WL123862
|
MUNEJA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
567
|
KHELARI
|
JH-01-004-014-001/2144 (KHALARI)
|
3401024000NRG22Z160320221027643
|
24/05/2022
|
RAHISAN KHATUN
|
3401024WL123862
|
RAHISAN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
568
|
KHELARI
|
JH-01-004-014-001/2181 (KHALARI)
|
3401024000NRG22Z160320221027644
|
24/05/2022
|
biraj lakra
|
3401024WL123862
|
biraj lakra
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
569
|
KHELARI
|
JH-01-004-014-001/2183 (KHALARI)
|
3401024000NRG22Z160320221027645
|
24/05/2022
|
Muniya oraon
|
3401024WL123862
|
Muniya oraon
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
570
|
KHELARI
|
JH-01-004-014-001/2184 (KHALARI)
|
3401024000NRG22Z160320221027646
|
24/05/2022
|
GUDIYA DEVI
|
3401024WL123862
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
571
|
KHELARI
|
JH-01-004-014-001/2185 (KHALARI)
|
3401024000NRG22Z160320221027647
|
24/05/2022
|
SHILA KUMARI
|
3401024WL123862
|
SHILA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
572
|
KHELARI
|
JH-01-004-014-001/2186 (KHALARI)
|
3401024000NRG22Z160320221027648
|
24/05/2022
|
SOMAEI ORAON
|
3401024WL123862
|
SOMAEI ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
573
|
KHELARI
|
JH-01-004-014-001/2187 (KHALARI)
|
3401024000NRG22Z160320221027649
|
24/05/2022
|
SURESH ORAON
|
3401024WL123862
|
SURESH ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
574
|
KHELARI
|
JH-01-004-014-001/2188 (KHALARI)
|
3401024000NRG22Z160320221027650
|
24/05/2022
|
AMAN EKKA
|
3401024WL123862
|
AMAN EKKA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
575
|
KHELARI
|
JH-01-004-014-001/2189 (KHALARI)
|
3401024000NRG22Z160320221027651
|
24/05/2022
|
DIPAK ORAON
|
3401024WL123862
|
DIPAK ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
576
|
KHELARI
|
JH-01-004-014-001/2191 (KHALARI)
|
3401024000NRG22Z160320221027652
|
24/05/2022
|
LAKHNA ORAON
|
3401024WL123862
|
LAKHNA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
577
|
KHELARI
|
JH-01-004-014-001/2193 (KHALARI)
|
3401024000NRG22Z160320221027653
|
24/05/2022
|
SIRA GHANJHU
|
3401024WL123862
|
SIRA GHANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
578
|
KHELARI
|
JH-01-004-014-001/2194 (KHALARI)
|
3401024000NRG22Z160320221027654
|
24/05/2022
|
CHARWA ORAON
|
3401024WL123862
|
CHARWA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
579
|
KHELARI
|
JH-01-004-014-001/2196 (KHALARI)
|
3401024000NRG22Z160320221027655
|
24/05/2022
|
MAHADEV ORAON
|
3401024WL123862
|
MAHADEV ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
580
|
KHELARI
|
JH-01-004-014-001/2197 (KHALARI)
|
3401024000NRG22Z160320221027656
|
24/05/2022
|
BHAIRO ORAON
|
3401024WL123862
|
BHAIRO ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
581
|
KHELARI
|
JH-01-004-014-001/2198 (KHALARI)
|
3401024000NRG22Z160320221027657
|
24/05/2022
|
BUDHANI ORAON
|
3401024WL123862
|
BUDHANI ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
582
|
KHELARI
|
JH-01-004-014-001/2199 (KHALARI)
|
3401024000NRG22Z160320221027658
|
24/05/2022
|
PANCHU ORAON
|
3401024WL123862
|
PANCHU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
583
|
KHELARI
|
JH-01-004-014-001/2200 (KHALARI)
|
3401024000NRG22Z160320221027659
|
24/05/2022
|
PUSHPA DEVI
|
3401024WL123862
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
584
|
KHELARI
|
JH-01-004-014-001/2201 (KHALARI)
|
3401024000NRG22Z160320221027660
|
24/05/2022
|
RAMIYA ORAON
|
3401024WL123862
|
RAMIYA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
585
|
KHELARI
|
JH-01-004-014-001/2202 (KHALARI)
|
3401024000NRG22Z160320221027661
|
24/05/2022
|
RAMESHWAR ORAON
|
3401024WL123862
|
RAMESHWAR ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
586
|
KHELARI
|
JH-01-004-014-001/2203 (KHALARI)
|
3401024000NRG22Z160320221027662
|
24/05/2022
|
PUSA ORAON
|
3401024WL123862
|
PUSA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
587
|
KHELARI
|
JH-01-004-014-001/2204 (KHALARI)
|
3401024000NRG22Z160320221027663
|
24/05/2022
|
CHARWA ORAON
|
3401024WL123862
|
CHARWA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
588
|
KHELARI
|
JH-01-004-014-001/2205 (KHALARI)
|
3401024000NRG22Z160320221027664
|
24/05/2022
|
RANI ORAON
|
3401024WL123862
|
RANI ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
589
|
KHELARI
|
JH-01-004-014-001/2206 (KHALARI)
|
3401024000NRG22Z160320221027665
|
24/05/2022
|
ROHIT ORAON
|
3401024WL123862
|
ROHIT ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
590
|
KHELARI
|
JH-01-004-014-001/2207 (KHALARI)
|
3401024000NRG22Z160320221027666
|
24/05/2022
|
SUMITA ORAON
|
3401024WL123862
|
SUMITA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
591
|
KHELARI
|
JH-01-004-014-001/2208 (KHALARI)
|
3401024000NRG22Z160320221027667
|
24/05/2022
|
LAKHIYA KHALKHO
|
3401024WL123862
|
LAKHIYA KHALKHO
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
592
|
KHELARI
|
JH-01-004-014-001/2209 (KHALARI)
|
3401024000NRG22Z160320221027668
|
24/05/2022
|
RAJESH ORAON
|
3401024WL123862
|
RAJESH ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
593
|
KHELARI
|
JH-01-004-014-001/2210 (KHALARI)
|
3401024000NRG22Z160320221027669
|
24/05/2022
|
SAHIL LAKDA
|
3401024WL123862
|
SAHIL LAKDA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
594
|
KHELARI
|
JH-01-004-014-001/2211 (KHALARI)
|
3401024000NRG22Z160320221027447
|
24/05/2022
|
VICCKY LOHRA
|
3401024WL123859
|
VICCKY LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
595
|
KHELARI
|
JH-01-004-014-001/2212 (KHALARI)
|
3401024000NRG22Z160320221027448
|
24/05/2022
|
BASANTI DEVI
|
3401024WL123859
|
BASANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
596
|
KHELARI
|
JH-01-004-014-001/2213 (KHALARI)
|
3401024000NRG22Z160320221027449
|
24/05/2022
|
GOPAL LOHRA
|
3401024WL123859
|
GOPAL LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
597
|
KHELARI
|
JH-01-004-014-001/2214 (KHALARI)
|
3401024000NRG22Z160320221027450
|
24/05/2022
|
JAGNATH LOHRA
|
3401024WL123859
|
JAGNATH LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
598
|
KHELARI
|
JH-01-004-014-001/2215 (KHALARI)
|
3401024000NRG22Z160320221027451
|
24/05/2022
|
DASHMI DEVI
|
3401024WL123859
|
DASHMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
599
|
KHELARI
|
JH-01-004-014-001/2216 (KHALARI)
|
3401024000NRG22Z160320221027452
|
24/05/2022
|
POOJA KUMARI
|
3401024WL123859
|
POOJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
600
|
KHELARI
|
JH-01-004-014-001/2217 (KHALARI)
|
3401024000NRG22Z160320221027453
|
24/05/2022
|
SINIL LOHRA
|
3401024WL123859
|
SINIL LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
601
|
KHELARI
|
JH-01-004-014-001/2218 (KHALARI)
|
3401024000NRG22Z160320221027454
|
24/05/2022
|
KAUSHLYA KUMARI
|
3401024WL123859
|
KAUSHLYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
602
|
KHELARI
|
JH-01-004-014-001/2219 (KHALARI)
|
3401024000NRG22Z160320221027455
|
24/05/2022
|
MANSUK LAKRA
|
3401024WL123859
|
MANSUK LAKRA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
603
|
KHELARI
|
JH-01-004-014-001/2220 (KHALARI)
|
3401024000NRG22Z160320221027456
|
24/05/2022
|
MAMTA TIGGA
|
3401024WL123859
|
MAMTA TIGGA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
604
|
KHELARI
|
JH-01-004-014-001/2221 (KHALARI)
|
3401024000NRG22Z160320221027457
|
24/05/2022
|
LALKU MUNDA
|
3401024WL123859
|
LALKU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
605
|
KHELARI
|
JH-01-004-014-001/2222 (KHALARI)
|
3401024000NRG22Z160320221027458
|
24/05/2022
|
SONI DEVI
|
3401024WL123859
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
606
|
KHELARI
|
JH-01-004-014-001/2223 (KHALARI)
|
3401024000NRG22Z160320221027459
|
24/05/2022
|
RITA DEVI
|
3401024WL123859
|
RITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
607
|
KHELARI
|
JH-01-004-014-001/2224 (KHALARI)
|
3401024000NRG22Z160320221027460
|
24/05/2022
|
MANORANJANI ORAON
|
3401024WL123859
|
MANORANJANI ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
608
|
KHELARI
|
JH-01-004-014-001/2225 (KHALARI)
|
3401024000NRG22Z160320221027461
|
24/05/2022
|
LOLEN LAKRA
|
3401024WL123859
|
LOLEN LAKRA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
609
|
KHELARI
|
JH-01-004-014-001/2226 (KHALARI)
|
3401024000NRG22Z160320221027462
|
24/05/2022
|
ASHISHAN LAKRA
|
3401024WL123859
|
ASHISHAN LAKRA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
610
|
KHELARI
|
JH-01-004-017-002/1650 (MAYAPUR)
|
3401004000NRG22Z160320221024682
|
24/05/2022
|
Briendra ganjhu
|
3401004WL123684
|
Briendra ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
611
|
KHELARI
|
JH-01-004-017-002/1651 (MAYAPUR)
|
3401004000NRG22Z160320221024683
|
24/05/2022
|
Prinkya kumari
|
3401004WL123684
|
Prinkya kumari
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
612
|
KHELARI
|
JH-01-004-017-002/1652 (MAYAPUR)
|
3401004000NRG22Z160320221024684
|
24/05/2022
|
Somri devi
|
3401004WL123684
|
Somri devi
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
613
|
KHELARI
|
JH-01-004-017-002/1654 (MAYAPUR)
|
3401004000NRG22Z160320221024685
|
24/05/2022
|
Kiran Kumari
|
3401004WL123684
|
Kiran Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
614
|
KHELARI
|
JH-01-004-017-002/1661 (MAYAPUR)
|
3401004000NRG22Z160320221024686
|
24/05/2022
|
Sunil ganjhu
|
3401004WL123684
|
Sunil ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
615
|
KHELARI
|
JH-01-004-017-003/1329 (MAYAPUR)
|
3401004000NRG22Z160320221020945
|
24/05/2022
|
LALO DEVI
|
3401004WL123480
|
LALO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
616
|
KHELARI
|
JH-01-004-017-003/1330 (MAYAPUR)
|
3401004000NRG22Z160320221020946
|
24/05/2022
|
CHINTA KUMARI
|
3401004WL123480
|
CHINTA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
617
|
KHELARI
|
JH-01-024-001-001/385 (CHURI EAST)
|
3401024000NRG22Z160320221019060
|
24/05/2022
|
SONI DEVI
|
3401024WL123398
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
618
|
KHELARI
|
JH-01-024-002-001/859 (CHURI MIDDLE)
|
3401024000NRG22Z220320221050984
|
24/05/2022
|
Susil kumar
|
3401024WL125262
|
Susil kumar
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
619
|
KHELARI
|
JH-01-024-002-001/860 (CHURI MIDDLE)
|
3401024000NRG22Z220320221050985
|
24/05/2022
|
Binod Kumar
|
3401024WL125262
|
Binod Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
620
|
KHELARI
|
JH-01-024-004-001/1279 (CHURI SOUTH)
|
3401004000NRG22Z160320221019713
|
24/05/2022
|
RAJENDRA YADAV
|
3401004WL123409
|
RAJENDRA YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
621
|
KHELARI
|
JH-01-024-004-001/1281 (CHURI SOUTH)
|
3401004000NRG22Z160320221019714
|
24/05/2022
|
SARITA KUMARI
|
3401004WL123409
|
SARITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
622
|
KHELARI
|
JH-01-024-004-001/1282 (CHURI SOUTH)
|
3401004000NRG22Z160320221019715
|
24/05/2022
|
RAJENDRA KR THAKUR
|
3401004WL123409
|
RAJENDRA KR THAKUR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
623
|
KHELARI
|
JH-01-024-004-001/1285 (CHURI SOUTH)
|
3401004000NRG22Z160320221019716
|
24/05/2022
|
PAYAL KUMARI
|
3401004WL123409
|
PAYAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
624
|
KHELARI
|
JH-01-024-004-001/1286 (CHURI SOUTH)
|
3401004000NRG22Z160320221019717
|
24/05/2022
|
TARA DEVI
|
3401004WL123409
|
TARA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
625
|
KHELARI
|
JH-01-024-004-001/1287 (CHURI SOUTH)
|
3401004000NRG22Z160320221019718
|
24/05/2022
|
ANJANI KUMARI
|
3401004WL123409
|
ANJANI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
626
|
KHELARI
|
JH-01-024-004-001/1291 (CHURI SOUTH)
|
3401004000NRG22Z160320221019719
|
24/05/2022
|
BAIJANTI DEVI
|
3401004WL123409
|
BAIJANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
627
|
KHELARI
|
JH-01-024-004-001/1293 (CHURI SOUTH)
|
3401004000NRG22Z160320221019720
|
24/05/2022
|
RUPLAL MUNDA
|
3401004WL123409
|
RUPLAL MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
628
|
KHELARI
|
JH-01-024-004-001/1294 (CHURI SOUTH)
|
3401004000NRG22Z160320221019721
|
24/05/2022
|
MALTI DEVI
|
3401004WL123409
|
MALTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
629
|
KHELARI
|
JH-01-024-004-001/1295 (CHURI SOUTH)
|
3401004000NRG22Z160320221019722
|
24/05/2022
|
USHA KUMARI
|
3401004WL123409
|
USHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
630
|
KHELARI
|
JH-01-024-004-001/1296 (CHURI SOUTH)
|
3401004000NRG22Z160320221019723
|
24/05/2022
|
SAHMANI DEVI
|
3401004WL123409
|
SAHMANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
631
|
KHELARI
|
JH-01-024-004-001/1297 (CHURI SOUTH)
|
3401004000NRG22Z160320221019280
|
24/05/2022
|
KAMDEV PRAJAPATI
|
3401004WL123400
|
KAMDEV PRAJAPATI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
632
|
KHELARI
|
JH-01-024-004-001/1298 (CHURI SOUTH)
|
3401004000NRG22Z160320221019281
|
24/05/2022
|
USHA DEVI
|
3401004WL123400
|
USHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
633
|
KHELARI
|
JH-01-024-004-001/1299 (CHURI SOUTH)
|
3401004000NRG22Z160320221019282
|
24/05/2022
|
SAVITRI DEVI
|
3401004WL123400
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
634
|
KHELARI
|
JH-01-024-004-001/1300 (CHURI SOUTH)
|
3401004000NRG22Z160320221019283
|
24/05/2022
|
ANKIT KUMAR
|
3401004WL123400
|
ANKIT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
635
|
KHELARI
|
JH-01-024-004-001/1301 (CHURI SOUTH)
|
3401004000NRG22Z160320221019284
|
24/05/2022
|
VIKASH SONI
|
3401004WL123400
|
VIKASH SONI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
636
|
KHELARI
|
JH-01-024-004-001/1302 (CHURI SOUTH)
|
3401004000NRG22Z160320221019285
|
24/05/2022
|
AKASH SONI
|
3401004WL123400
|
AKASH SONI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
637
|
KHELARI
|
JH-01-024-004-001/1303 (CHURI SOUTH)
|
3401004000NRG22Z160320221019286
|
24/05/2022
|
RIMA KUMARI
|
3401004WL123400
|
RIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
638
|
KHELARI
|
JH-01-024-004-001/1304 (CHURI SOUTH)
|
3401004000NRG22Z160320221019287
|
24/05/2022
|
RUDAN DEVI
|
3401004WL123400
|
RUDAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
639
|
KHELARI
|
JH-01-024-004-001/1305 (CHURI SOUTH)
|
3401004000NRG22Z160320221019288
|
24/05/2022
|
VIKASH KUMAR
|
3401004WL123400
|
VIKASH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
640
|
KHELARI
|
JH-01-024-004-001/1306 (CHURI SOUTH)
|
3401004000NRG22Z160320221019289
|
24/05/2022
|
MONIKA KUMARI
|
3401004WL123400
|
MONIKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
641
|
KHELARI
|
JH-01-024-004-001/1307 (CHURI SOUTH)
|
3401004000NRG22Z160320221019290
|
24/05/2022
|
KARISHMA KUMARI
|
3401004WL123400
|
KARISHMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
642
|
KHELARI
|
JH-01-024-004-001/1308 (CHURI SOUTH)
|
3401004000NRG22Z160320221019291
|
24/05/2022
|
KAJAL KUMARI
|
3401004WL123400
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
643
|
KHELARI
|
JH-01-024-004-001/1309 (CHURI SOUTH)
|
3401004000NRG22Z160320221019292
|
24/05/2022
|
ARBIN MUNDA
|
3401004WL123400
|
ARBIN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
644
|
KHELARI
|
JH-01-024-004-001/1310 (CHURI SOUTH)
|
3401004000NRG22Z160320221019293
|
24/05/2022
|
KHUSHBU KUMARI
|
3401004WL123400
|
KHUSHBU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
645
|
KHELARI
|
JH-01-024-004-001/1311 (CHURI SOUTH)
|
3401004000NRG22Z160320221019294
|
24/05/2022
|
ARTI KUAMRI
|
3401004WL123400
|
ARTI KUAMRI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
646
|
KHELARI
|
JH-01-024-004-001/1312 (CHURI SOUTH)
|
3401004000NRG22Z160320221019295
|
24/05/2022
|
YOGENDRA MUNDA
|
3401004WL123400
|
YOGENDRA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
647
|
KHELARI
|
JH-01-024-004-001/1314 (CHURI SOUTH)
|
3401004000NRG22Z160320221019296
|
24/05/2022
|
JHANWA DEVI
|
3401004WL123400
|
JHANWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
648
|
KHELARI
|
JH-01-024-004-001/1315 (CHURI SOUTH)
|
3401004000NRG22Z160320221019297
|
24/05/2022
|
ROOP SINGH
|
3401004WL123400
|
ROOP SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
649
|
KHELARI
|
JH-01-024-004-001/1317 (CHURI SOUTH)
|
3401004000NRG22Z160320221019298
|
24/05/2022
|
NEHA KUMARI
|
3401004WL123400
|
NEHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
650
|
KHELARI
|
JH-01-024-004-001/1320 (CHURI SOUTH)
|
3401004000NRG22Z160320221019299
|
24/05/2022
|
BIRSA MUNDA
|
3401004WL123400
|
BIRSA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
651
|
KHELARI
|
JH-01-024-004-001/1321 (CHURI SOUTH)
|
3401004000NRG22Z160320221019300
|
24/05/2022
|
RUPAN DEVI
|
3401004WL123400
|
RUPAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
652
|
KHELARI
|
JH-01-024-004-001/1322 (CHURI SOUTH)
|
3401004000NRG22Z160320221019301
|
24/05/2022
|
SALWA DEVI
|
3401004WL123400
|
SALWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
653
|
KHELARI
|
JH-01-024-004-001/1323 (CHURI SOUTH)
|
3401004000NRG22Z160320221019302
|
24/05/2022
|
REKHA KUMARI
|
3401004WL123400
|
REKHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
654
|
KHELARI
|
JH-01-024-004-001/1324 (CHURI SOUTH)
|
3401004000NRG22Z160320221019303
|
24/05/2022
|
RIYA KUMARI
|
3401004WL123400
|
RIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
655
|
KHELARI
|
JH-01-024-004-001/1326 (CHURI SOUTH)
|
3401004000NRG22Z160320221019304
|
24/05/2022
|
DRUPATIYA DEVI
|
3401004WL123400
|
DRUPATIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
656
|
KHELARI
|
JH-01-024-004-001/1327 (CHURI SOUTH)
|
3401004000NRG22Z160320221019305
|
24/05/2022
|
RAUSHAN KUMAR MUNDA
|
3401004WL123400
|
RAUSHAN KUMAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
657
|
KHELARI
|
JH-01-024-004-001/1328 (CHURI SOUTH)
|
3401004000NRG22Z160320221019306
|
24/05/2022
|
SHANICHARIYA DEVI
|
3401004WL123400
|
SHANICHARIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
658
|
KHELARI
|
JH-01-024-004-001/1329 (CHURI SOUTH)
|
3401004000NRG22Z160320221019307
|
24/05/2022
|
RESHMI KUMARI
|
3401004WL123400
|
RESHMI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
659
|
KHELARI
|
JH-01-024-004-001/1331 (CHURI SOUTH)
|
3401004000NRG22Z160320221019308
|
24/05/2022
|
SALMAT KUMARI
|
3401004WL123400
|
SALMAT KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
660
|
KHELARI
|
JH-01-024-004-001/1332 (CHURI SOUTH)
|
3401004000NRG22Z160320221019309
|
24/05/2022
|
DILIP MUNDA
|
3401004WL123400
|
DILIP MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
661
|
KHELARI
|
JH-01-024-004-001/1333 (CHURI SOUTH)
|
3401004000NRG22Z160320221019310
|
24/05/2022
|
SINTU MUNDA
|
3401004WL123400
|
SINTU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
662
|
KHELARI
|
JH-01-024-004-001/1335 (CHURI SOUTH)
|
3401004000NRG22Z160320221019311
|
24/05/2022
|
PINTU MUNDA
|
3401004WL123400
|
PINTU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
663
|
KHELARI
|
JH-01-024-004-001/1338 (CHURI SOUTH)
|
3401004000NRG22Z160320221019312
|
24/05/2022
|
SEEMA KUMARI
|
3401004WL123400
|
SEEMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
664
|
KHELARI
|
JH-01-024-004-001/1339 (CHURI SOUTH)
|
3401004000NRG22Z160320221019313
|
24/05/2022
|
AGHANA MUNDA
|
3401004WL123400
|
AGHANA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
665
|
KHELARI
|
JH-01-024-004-001/1340 (CHURI SOUTH)
|
3401004000NRG22Z160320221019314
|
24/05/2022
|
SARSWATI DEVI
|
3401004WL123400
|
SARSWATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
666
|
KHELARI
|
JH-01-024-004-001/1341 (CHURI SOUTH)
|
3401004000NRG22Z160320221019315
|
24/05/2022
|
GEETA DEVI
|
3401004WL123400
|
GEETA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
667
|
KHELARI
|
JH-01-024-004-001/1342 (CHURI SOUTH)
|
3401004000NRG22Z160320221019316
|
24/05/2022
|
URMILA KUMARI
|
3401004WL123400
|
URMILA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
668
|
KHELARI
|
JH-01-024-004-001/1343 (CHURI SOUTH)
|
3401004000NRG22Z160320221019317
|
24/05/2022
|
SANMATI DEVI
|
3401004WL123400
|
SANMATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
669
|
KHELARI
|
JH-01-024-004-001/1345 (CHURI SOUTH)
|
3401004000NRG22Z160320221019318
|
24/05/2022
|
BINOD YADAV
|
3401004WL123400
|
BINOD YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
670
|
KHELARI
|
JH-01-024-004-001/1346 (CHURI SOUTH)
|
3401004000NRG22Z160320221019319
|
24/05/2022
|
LAXMI DEVI
|
3401004WL123400
|
LAXMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
671
|
KHELARI
|
JH-01-024-004-001/2034 (CHURI SOUTH)
|
3401024000NRG22Z160320221027788
|
24/05/2022
|
PINKI DEVI
|
3401024WL123863
|
PINKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
672
|
KHELARI
|
JH-01-024-004-001/2035 (CHURI SOUTH)
|
3401024000NRG22Z160320221027789
|
24/05/2022
|
SUSHMA DEVI
|
3401024WL123863
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
673
|
KHELARI
|
JH-01-024-004-001/2036 (CHURI SOUTH)
|
3401024000NRG22Z160320221027790
|
24/05/2022
|
BARTU MUNDA
|
3401024WL123863
|
BARTU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
674
|
KHELARI
|
JH-01-024-004-001/2038 (CHURI SOUTH)
|
3401024000NRG22Z160320221027791
|
24/05/2022
|
SHANTI DEVI
|
3401024WL123863
|
SHANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
675
|
KHELARI
|
JH-01-024-004-001/2039 (CHURI SOUTH)
|
3401024000NRG22Z160320221027792
|
24/05/2022
|
AYASHA KUMARI
|
3401024WL123863
|
AYASHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
676
|
KHELARI
|
JH-01-024-004-001/2040 (CHURI SOUTH)
|
3401024000NRG22Z160320221027793
|
24/05/2022
|
MUNIYA DEVI
|
3401024WL123863
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
677
|
KHELARI
|
JH-01-024-004-001/2043 (CHURI SOUTH)
|
3401024000NRG22Z160320221027794
|
24/05/2022
|
NAJRUL ANSARI
|
3401024WL123863
|
NAJRUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
678
|
KHELARI
|
JH-01-024-004-001/2044 (CHURI SOUTH)
|
3401024000NRG22Z160320221027795
|
24/05/2022
|
MUSHLIM ANSARI
|
3401024WL123863
|
MUSHLIM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
679
|
KHELARI
|
JH-01-024-004-001/917 (CHURI SOUTH)
|
3401024000NRG22Z160320221027807
|
24/05/2022
|
ASHOK KUMAR CHOHAN
|
3401024WL123863
|
ASHOK KUMAR CHOHAN
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
680
|
KHELARI
|
JH-01-024-004-001/933 (CHURI SOUTH)
|
3401024000NRG22Z160320221027808
|
24/05/2022
|
MOHAMMAD HUSSAIN ANSARI
|
3401024WL123863
|
MOHAMMAD HUSSAIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
681
|
KHELARI
|
JH-01-024-004-001/934 (CHURI SOUTH)
|
3401024000NRG22Z160320221027809
|
24/05/2022
|
ABDUL MUSTAFA
|
3401024WL123863
|
ABDUL MUSTAFA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
682
|
KHELARI
|
JH-01-024-004-001/939 (CHURI SOUTH)
|
3401024000NRG22Z160320221027810
|
24/05/2022
|
SONU PRASAD KESHRI
|
3401024WL123863
|
SONU PRASAD KESHRI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
683
|
KHELARI
|
JH-01-024-004-001/940 (CHURI SOUTH)
|
3401024000NRG22Z160320221027811
|
24/05/2022
|
MANU PRASAD
|
3401024WL123863
|
MANU PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
684
|
KHELARI
|
JH-01-024-004-001/941 (CHURI SOUTH)
|
3401024000NRG22Z160320221027812
|
24/05/2022
|
DIPIKA KUMARI
|
3401024WL123863
|
DIPIKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
685
|
KHELARI
|
JH-01-024-004-001/942 (CHURI SOUTH)
|
3401024000NRG22Z160320221027813
|
24/05/2022
|
ARUN KUMAR KESHRI
|
3401024WL123863
|
ARUN KUMAR KESHRI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
686
|
KHELARI
|
JH-01-024-004-001/944 (CHURI SOUTH)
|
3401024000NRG22Z160320221027814
|
24/05/2022
|
SONAMATI DEVI
|
3401024WL123863
|
SONAMATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
687
|
KHELARI
|
JH-01-024-004-001/945 (CHURI SOUTH)
|
3401024000NRG22Z160320221027815
|
24/05/2022
|
USHA DEVI
|
3401024WL123863
|
USHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
688
|
KHELARI
|
JH-01-024-004-001/946 (CHURI SOUTH)
|
3401024000NRG22Z160320221027816
|
24/05/2022
|
basanti devi
|
3401024WL123863
|
basanti devi
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
689
|
KHELARI
|
JH-01-024-004-001/958 (CHURI SOUTH)
|
3401024000NRG22Z160320221027817
|
24/05/2022
|
manju devi
|
3401024WL123863
|
manju devi
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
690
|
KHELARI
|
JH-01-024-004-001/959 (CHURI SOUTH)
|
3401024000NRG22Z160320221027818
|
24/05/2022
|
rahul kumar
|
3401024WL123863
|
rahul kumar
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
691
|
KHELARI
|
JH-01-024-004-002/1727 (CHURI SOUTH)
|
3401004000NRG22Z160320221019321
|
24/05/2022
|
ANITA DEVI
|
3401004WL123400
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
692
|
KHELARI
|
JH-01-024-004-002/2160 (CHURI SOUTH)
|
3401024000NRG22Z220320221050991
|
24/05/2022
|
SONAMATI DEVI
|
3401024WL125262
|
SONAMATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
693
|
KHELARI
|
JH-01-024-004-002/2189 (CHURI SOUTH)
|
3401024000NRG22Z160320221026624
|
24/05/2022
|
KUNTI DEVI
|
3401024WL123818
|
KUNTI DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
694
|
KHELARI
|
JH-01-024-004-002/2214 (CHURI SOUTH)
|
3401024000NRG22Z220320221050993
|
24/05/2022
|
RAJESH ORAON
|
3401024WL125262
|
RAJESH ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
695
|
KHELARI
|
JH-01-024-004-002/2249 (CHURI SOUTH)
|
3401024000NRG22Z160320221025392
|
24/05/2022
|
LALITA DEVI
|
3401024WL123760
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
696
|
KHELARI
|
JH-01-024-004-002/2276 (CHURI SOUTH)
|
3401024000NRG22Z160320221027676
|
24/05/2022
|
ARTI DEVI
|
3401024WL123862
|
ARTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
697
|
KHELARI
|
JH-01-024-004-002/2280 (CHURI SOUTH)
|
3401024000NRG22Z160320221027677
|
24/05/2022
|
BIRSHI DEVI
|
3401024WL123862
|
BIRSHI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
698
|
KHELARI
|
JH-01-024-004-002/2283 (CHURI SOUTH)
|
3401024000NRG22Z160320221027679
|
24/05/2022
|
KAMLI DEVI
|
3401024WL123862
|
KAMLI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
699
|
KHELARI
|
JH-01-024-004-002/2286 (CHURI SOUTH)
|
3401024000NRG22Z160320221027681
|
24/05/2022
|
FULMANI DEVI
|
3401024WL123862
|
FULMANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
700
|
KHELARI
|
JH-01-024-004-002/2288 (CHURI SOUTH)
|
3401024000NRG22Z160320221027682
|
24/05/2022
|
LALI DEVI
|
3401024WL123862
|
LALI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
701
|
KHELARI
|
JH-01-024-004-002/2367 (CHURI SOUTH)
|
3401024000NRG22Z160320221027683
|
24/05/2022
|
ASTORAN DEVI
|
3401024WL123862
|
ASTORAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
702
|
KHELARI
|
JH-01-024-004-002/2369 (CHURI SOUTH)
|
3401024000NRG22Z160320221027684
|
24/05/2022
|
MANITA DEVI
|
3401024WL123862
|
MANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
703
|
KHELARI
|
JH-01-024-004-002/2407 (CHURI SOUTH)
|
3401024000NRG22Z210320221044186
|
24/05/2022
|
SUDARSHAN MAHTO
|
3401024WL124895
|
SUDARSHAN MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
704
|
KHELARI
|
JH-01-024-004-002/2411 (CHURI SOUTH)
|
3401024000NRG22Z210320221044188
|
24/05/2022
|
DHARMBEER KUMAR
|
3401024WL124895
|
DHARMBEER KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
705
|
KHELARI
|
JH-01-024-004-002/2413 (CHURI SOUTH)
|
3401024000NRG22Z210320221044190
|
24/05/2022
|
SUJEET KUMAR
|
3401024WL124895
|
SUJEET KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
706
|
KHELARI
|
JH-01-024-004-002/2427 (CHURI SOUTH)
|
3401024000NRG22Z160320221025072
|
24/05/2022
|
MUNNA KUMAR
|
3401024WL123718
|
MUNNA KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
707
|
KHELARI
|
JH-01-024-004-002/2429 (CHURI SOUTH)
|
3401024000NRG22Z160320221025396
|
24/05/2022
|
PANKAJ KUMAR
|
3401024WL123760
|
PANKAJ KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
708
|
KHELARI
|
JH-01-024-004-002/2436 (CHURI SOUTH)
|
3401024000NRG22Z160320221025398
|
24/05/2022
|
Bitu kr ganju
|
3401024WL123760
|
Bitu kr ganju
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
709
|
KHELARI
|
JH-01-024-004-002/2439 (CHURI SOUTH)
|
3401024000NRG22Z160320221025399
|
24/05/2022
|
ASHISH KR
|
3401024WL123760
|
ASHISH KR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
710
|
KHELARI
|
JH-01-024-004-002/2440 (CHURI SOUTH)
|
3401024000NRG22Z210320221044193
|
24/05/2022
|
SUBODH KR YADAV
|
3401024WL124895
|
SUBODH KR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
711
|
KHELARI
|
JH-01-024-004-002/2451 (CHURI SOUTH)
|
3401024000NRG22Z160320221025073
|
24/05/2022
|
NIKHIL KUMAR
|
3401024WL123718
|
NIKHIL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
712
|
KHELARI
|
JH-01-024-004-002/2452 (CHURI SOUTH)
|
3401024000NRG22Z160320221025074
|
24/05/2022
|
Amit Kumar
|
3401024WL123718
|
Amit Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
713
|
KHELARI
|
JH-01-024-004-002/2457 (CHURI SOUTH)
|
3401024000NRG22Z210320221044197
|
24/05/2022
|
BINOD LOHAR
|
3401024WL124895
|
BINOD LOHAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
714
|
KHELARI
|
JH-01-024-004-002/2495 (CHURI SOUTH)
|
3401024000NRG22Z160320221025075
|
24/05/2022
|
RAVI KR BHUIYA
|
3401024WL123718
|
RAVI KR BHUIYA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
715
|
KHELARI
|
JH-01-024-004-002/2498 (CHURI SOUTH)
|
3401024000NRG22Z160320221025076
|
24/05/2022
|
AMAN KR
|
3401024WL123718
|
AMAN KR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
716
|
KHELARI
|
JH-01-024-005-001/311 (CHURI WEST)
|
3401024000NRG22Z160320221019085
|
24/05/2022
|
Rubi Devi
|
3401024WL123398
|
Rubi Devi
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
717
|
KHELARI
|
JH-01-024-012-001/2637 (HUTAP)
|
3401004000NRG22Z150320221014636
|
24/05/2022
|
MEENA DEVI
|
3401004WL123134
|
MEENA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
718
|
KHELARI
|
JH-01-024-012-001/2639 (HUTAP)
|
3401004000NRG22Z150320221014637
|
24/05/2022
|
AKASH GANJHU
|
3401004WL123134
|
AKASH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
719
|
KHELARI
|
JH-01-024-012-001/2645 (HUTAP)
|
3401004000NRG22Z150320221014638
|
24/05/2022
|
RANTHUBA MUNDA
|
3401004WL123134
|
RANTHUBA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
720
|
KHELARI
|
JH-01-024-012-001/2649 (HUTAP)
|
3401004000NRG22Z150320221014918
|
24/05/2022
|
MANTOSH TURI
|
3401004WL123141
|
MANTOSH TURI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
721
|
KHELARI
|
JH-01-024-012-001/2651 (HUTAP)
|
3401004000NRG22Z150320221014919
|
24/05/2022
|
BALESHWAR GNAJHU
|
3401004WL123141
|
BALESHWAR GNAJHU
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
722
|
KHELARI
|
JH-01-024-012-001/2652 (HUTAP)
|
3401004000NRG22Z150320221014639
|
24/05/2022
|
SUKRA MUNDA
|
3401004WL123134
|
SUKRA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
723
|
KHELARI
|
JH-01-024-012-001/2656 (HUTAP)
|
3401004000NRG22Z150320221014640
|
24/05/2022
|
ROSHAN GOPE
|
3401004WL123134
|
ROSHAN GOPE
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
724
|
KHELARI
|
JH-01-024-012-001/2659 (HUTAP)
|
3401004000NRG22Z150320221014641
|
24/05/2022
|
KUNTI KUMARI
|
3401004WL123134
|
KUNTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
725
|
KHELARI
|
JH-01-024-012-001/2661 (HUTAP)
|
3401004000NRG22Z150320221014642
|
24/05/2022
|
SAWAN KARMALI
|
3401004WL123134
|
SAWAN KARMALI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
726
|
KHELARI
|
JH-01-024-012-001/2662 (HUTAP)
|
3401004000NRG22Z150320221014643
|
24/05/2022
|
LAXMI DEVI
|
3401004WL123134
|
LAXMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
727
|
KHELARI
|
JH-01-024-012-001/2663 (HUTAP)
|
3401004000NRG22Z150320221014644
|
24/05/2022
|
PANKAJ MINZ
|
3401004WL123134
|
PANKAJ MINZ
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
728
|
KHELARI
|
JH-01-024-012-001/2665 (HUTAP)
|
3401004000NRG22Z150320221014920
|
24/05/2022
|
KARANTI KUMARI
|
3401004WL123141
|
KARANTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
729
|
KHELARI
|
JH-01-024-017-005/1652 (MAYAPUR)
|
3401004000NRG22Z160320221019322
|
24/05/2022
|
SANDHYA KUMARI
|
3401004WL123400
|
SANDHYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
730
|
KHELARI
|
JH-01-024-017-005/1653 (MAYAPUR)
|
3401004000NRG22Z160320221019323
|
24/05/2022
|
SAVITA KUMARI
|
3401004WL123400
|
SAVITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
731
|
KHELARI
|
JH-01-024-017-005/1654 (MAYAPUR)
|
3401004000NRG22Z160320221019324
|
24/05/2022
|
ANISHA KUMARI
|
3401004WL123400
|
ANISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
732
|
KHELARI
|
JH-01-024-017-005/1655 (MAYAPUR)
|
3401004000NRG22Z160320221019325
|
24/05/2022
|
LALITA KUMARI
|
3401004WL123400
|
LALITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
733
|
KHELARI
|
JH-01-024-017-005/1656 (MAYAPUR)
|
3401004000NRG22Z160320221019326
|
24/05/2022
|
PRATIMA KUMARI
|
3401004WL123400
|
PRATIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
734
|
KHELARI
|
JH-01-024-017-005/1657 (MAYAPUR)
|
3401004000NRG22Z160320221019327
|
24/05/2022
|
JITENDRA NAYAK
|
3401004WL123400
|
JITENDRA NAYAK
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
735
|
KHELARI
|
JH-01-024-017-005/1658 (MAYAPUR)
|
3401004000NRG22Z160320221019328
|
24/05/2022
|
MANISHA KUMARI
|
3401004WL123400
|
MANISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
736
|
KHELARI
|
JH-01-024-017-005/1659 (MAYAPUR)
|
3401004000NRG22Z160320221019329
|
24/05/2022
|
DURGA YADAV
|
3401004WL123400
|
DURGA YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
737
|
KHELARI
|
JH-01-024-017-005/1660 (MAYAPUR)
|
3401004000NRG22Z160320221019330
|
24/05/2022
|
BANDHNI DEVI
|
3401004WL123400
|
BANDHNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
738
|
KHELARI
|
JH-01-024-017-005/1661 (MAYAPUR)
|
3401004000NRG22Z160320221019331
|
24/05/2022
|
SARITA DEVI
|
3401004WL123400
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
739
|
KHELARI
|
JH-01-024-017-005/1662 (MAYAPUR)
|
3401004000NRG22Z160320221019332
|
24/05/2022
|
REKHA KUMARI
|
3401004WL123400
|
REKHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
740
|
KHELARI
|
JH-01-024-017-005/1663 (MAYAPUR)
|
3401004000NRG22Z160320221019333
|
24/05/2022
|
RATNI GADI
|
3401004WL123400
|
RATNI GADI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
741
|
KHELARI
|
JH-01-024-017-005/1664 (MAYAPUR)
|
3401004000NRG22Z160320221019334
|
24/05/2022
|
REKHA DEVI
|
3401004WL123400
|
REKHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
742
|
KHELARI
|
JH-01-024-017-005/1665 (MAYAPUR)
|
3401004000NRG22Z160320221019335
|
24/05/2022
|
RANI KUMARI
|
3401004WL123400
|
RANI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
743
|
KHELARI
|
JH-01-024-017-005/1666 (MAYAPUR)
|
3401004000NRG22Z160320221019336
|
24/05/2022
|
RADHIKA KUMARI
|
3401004WL123400
|
RADHIKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
744
|
KHELARI
|
JH-01-024-017-005/1667 (MAYAPUR)
|
3401004000NRG22Z160320221019337
|
24/05/2022
|
SUSHMA KUMARI
|
3401004WL123400
|
SUSHMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33669
|
33669
|
|
|
|
|
|
|
|
745
|
KHELARI
|
JH-01-004-015-002/2301 (LAPRA)
|
3401004000NRG22Z150320221016678
|
24/05/2022
|
Ajay Kumar
|
3401004WL123250
|
Ajay Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
746
|
KHELARI
|
JH-01-004-017-001/2268 (MAYAPUR)
|
3401004000NRG22Z160320221024678
|
24/05/2022
|
Sumit oraon
|
3401004WL123684
|
Sumit oraon
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
747
|
KHELARI
|
JH-01-004-017-001/2269 (MAYAPUR)
|
3401004000NRG22Z160320221024679
|
24/05/2022
|
Anita khalkho
|
3401004WL123684
|
Anita khalkho
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
748
|
KHELARI
|
JH-01-004-017-001/2293 (MAYAPUR)
|
3401004000NRG22Z160320221024680
|
24/05/2022
|
Shani oraon
|
3401004WL123684
|
Shani oraon
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
749
|
KHELARI
|
JH-01-004-017-003/1331 (MAYAPUR)
|
3401004000NRG22Z160320221020947
|
24/05/2022
|
SINOD ORAON
|
3401004WL123480
|
SINOD ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
750
|
KHELARI
|
JH-01-024-002-001/776 (CHURI MIDDLE)
|
3401024000NRG22Z160320221019071
|
24/05/2022
|
Anurag Kumar
|
3401024WL123398
|
Anurag Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
751
|
KHELARI
|
JH-01-024-002-001/780 (CHURI MIDDLE)
|
3401024000NRG22Z160320221019074
|
24/05/2022
|
Baleshwar kumar
|
3401024WL123398
|
Baleshwar kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
752
|
KHELARI
|
JH-01-024-017-004/1685 (MAYAPUR)
|
3401004000NRG22Z150320221016692
|
24/05/2022
|
Gangi devi
|
3401004WL123250
|
Gangi devi
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
753
|
KHELARI
|
JH-01-024-017-004/1688 (MAYAPUR)
|
3401004000NRG22Z150320221016694
|
24/05/2022
|
Pardeshi lohra
|
3401004WL123250
|
Pardeshi lohra
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
754
|
KHELARI
|
JH-01-004-012-001/2315 (HUTAP)
|
3401004000NRG22Z150320221015139
|
24/05/2022
|
SULTAN ANSARI
|
3401004WL123149
|
SULTAN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
755
|
KHELARI
|
JH-01-004-012-001/2459 (HUTAP)
|
3401004000NRG22Z150320221016849
|
24/05/2022
|
SANJAY LOHRA
|
3401004WL123259
|
SANJAY LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
756
|
KHELARI
|
JH-01-004-012-001/2459 (HUTAP)
|
3401004000NRG22Z150320221016848
|
24/05/2022
|
SANJAY LOHRA
|
3401004WL123259
|
SANJAY LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
757
|
KHELARI
|
JH-01-004-015-001/12632 (LAPRA)
|
3401004000NRG22Z160320221027264
|
24/05/2022
|
RUPA KUMARI
|
3401004WL123851
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
758
|
KHELARI
|
JH-01-004-015-001/12680 (LAPRA)
|
3401004000NRG22Z160320221027265
|
24/05/2022
|
MEENA DEVI
|
3401004WL123851
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
759
|
KHELARI
|
JH-01-004-015-001/2074 (LAPRA)
|
3401004000NRG22Z160320221027267
|
24/05/2022
|
POONAM DEVI
|
3401004WL123851
|
POONAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
760
|
KHELARI
|
JH-01-004-015-001/2075 (LAPRA)
|
3401004000NRG22Z160320221027268
|
24/05/2022
|
PRAKASH PRASAD SAHU
|
3401004WL123851
|
PRAKASH PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
761
|
KHELARI
|
JH-01-004-015-001/2078 (LAPRA)
|
3401004000NRG22Z160320221027269
|
24/05/2022
|
VARSHA KUMARI
|
3401004WL123851
|
VARSHA KUMARI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
762
|
KHELARI
|
JH-01-004-015-002/1753 (LAPRA)
|
3401004000NRG22Z160320221027270
|
24/05/2022
|
KASHINATH HAJAM
|
3401004WL123851
|
KASHINATH HAJAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
763
|
KHELARI
|
JH-01-004-015-004/12631 (LAPRA)
|
3401004000NRG22Z160320221027271
|
24/05/2022
|
GUDIYA DEVI
|
3401004WL123851
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
764
|
KHELARI
|
JH-01-004-015-004/12634 (LAPRA)
|
3401004000NRG22Z160320221027272
|
24/05/2022
|
RESHMI DEVI
|
3401004WL123851
|
RESHMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
765
|
KHELARI
|
JH-01-004-015-004/12635 (LAPRA)
|
3401004000NRG22Z160320221027273
|
24/05/2022
|
MANITA DEVI
|
3401004WL123851
|
MANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
766
|
KHELARI
|
JH-01-004-015-004/12636 (LAPRA)
|
3401004000NRG22Z160320221027274
|
24/05/2022
|
VIKASH KUMAR GUPTA
|
3401004WL123851
|
VIKASH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
767
|
KHELARI
|
JH-01-004-015-004/12639 (LAPRA)
|
3401004000NRG22Z160320221027275
|
24/05/2022
|
NIRMLA KUMARI
|
3401004WL123851
|
NIRMLA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
768
|
KHELARI
|
JH-01-004-015-004/1657 (LAPRA)
|
3401004000NRG22Z160320221027279
|
24/05/2022
|
PUNAM DEVI
|
3401004WL123851
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
769
|
KHELARI
|
JH-01-004-015-004/1658 (LAPRA)
|
3401004000NRG22Z160320221027280
|
24/05/2022
|
SANGITA DEVI
|
3401004WL123851
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
770
|
KHELARI
|
JH-01-004-015-004/1661 (LAPRA)
|
3401004000NRG22Z160320221027282
|
24/05/2022
|
SUNITA DEVI
|
3401004WL123851
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
771
|
KHELARI
|
JH-01-004-015-004/1830 (LAPRA)
|
3401004000NRG22Z160320221027159
|
24/05/2022
|
CHAITA GANJHU
|
3401004WL123847
|
CHAITA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
772
|
KHELARI
|
JH-01-004-015-004/1831 (LAPRA)
|
3401004000NRG22Z160320221027160
|
24/05/2022
|
PINTU MUNDA
|
3401004WL123847
|
PINTU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
773
|
KHELARI
|
JH-01-004-015-004/1833 (LAPRA)
|
3401004000NRG22Z160320221027161
|
24/05/2022
|
FULMANI DEVI
|
3401004WL123847
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
774
|
KHELARI
|
JH-01-004-015-004/1834 (LAPRA)
|
3401004000NRG22Z160320221027162
|
24/05/2022
|
SARITA DEVI
|
3401004WL123847
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
775
|
KHELARI
|
JH-01-004-015-004/1835 (LAPRA)
|
3401004000NRG22Z160320221027163
|
24/05/2022
|
NAGIYA DEVI
|
3401004WL123847
|
NAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
776
|
KHELARI
|
JH-01-004-015-004/1838 (LAPRA)
|
3401004000NRG22Z160320221027164
|
24/05/2022
|
RANJO DEVI
|
3401004WL123847
|
RANJO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
777
|
KHELARI
|
JH-01-004-017-003/1099 (MAYAPUR)
|
3401004000NRG22Z150320221012434
|
24/05/2022
|
Tito devi
|
3401004WL122965
|
Tito devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
778
|
KHELARI
|
JH-01-004-017-004/1551 (MAYAPUR)
|
3401004000NRG22Z150320221016680
|
24/05/2022
|
PARMILA DEVI
|
3401004WL123250
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
779
|
KHELARI
|
JH-01-004-017-004/1580 (MAYAPUR)
|
3401004000NRG22Z150320221016681
|
24/05/2022
|
Pratima devi
|
3401004WL123250
|
Pratima devi
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
780
|
KHELARI
|
JH-01-004-022-001/1236 (TUMANG)
|
3401004000NRG22Z160320221027168
|
24/05/2022
|
Jai kishan gajju
|
3401004WL123847
|
Jai kishan gajju
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
781
|
KHELARI
|
JH-01-004-022-001/1238 (TUMANG)
|
3401004000NRG22Z160320221027170
|
24/05/2022
|
Muskan Devi
|
3401004WL123847
|
Muskan Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
782
|
KHELARI
|
JH-01-004-022-001/1239 (TUMANG)
|
3401004000NRG22Z160320221027171
|
24/05/2022
|
Sarjoo gajju
|
3401004WL123847
|
Sarjoo gajju
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
783
|
KHELARI
|
JH-01-004-022-001/1242 (TUMANG)
|
3401004000NRG22Z160320221027172
|
24/05/2022
|
Rita Devi
|
3401004WL123847
|
Rita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
784
|
KHELARI
|
JH-01-004-022-001/1251 (TUMANG)
|
3401004000NRG22Z160320221027177
|
24/05/2022
|
Puja Devi
|
3401004WL123847
|
Puja Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
785
|
KHELARI
|
JH-01-004-022-001/1254 (TUMANG)
|
3401004000NRG22Z160320221027178
|
24/05/2022
|
Lalu Ganju
|
3401004WL123847
|
Lalu Ganju
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
786
|
KHELARI
|
JH-01-024-002-001/1076 (CHURI MIDDLE)
|
3401024000NRG22Z160320221019063
|
24/05/2022
|
SUDHIR MUNDA
|
3401024WL123398
|
SUDHIR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
787
|
KHELARI
|
JH-01-024-002-001/1112 (CHURI MIDDLE)
|
3401024000NRG22Z160320221019064
|
24/05/2022
|
Fulmani Devi
|
3401024WL123398
|
Fulmani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
788
|
KHELARI
|
JH-01-024-002-001/1187 (CHURI MIDDLE)
|
3401024000NRG22Z160320221019065
|
24/05/2022
|
Manju Devi
|
3401024WL123398
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
789
|
KHELARI
|
JH-01-024-002-001/1188 (CHURI MIDDLE)
|
3401024000NRG22Z160320221019066
|
24/05/2022
|
Vishal Kumar Sharma
|
3401024WL123398
|
Vishal Kumar Sharma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
790
|
KHELARI
|
JH-01-024-002-001/1191 (CHURI MIDDLE)
|
3401024000NRG22Z160320221019067
|
24/05/2022
|
Sagar Kumar
|
3401024WL123398
|
Sagar Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
791
|
KHELARI
|
JH-01-024-002-001/777 (CHURI MIDDLE)
|
3401024000NRG22Z160320221019072
|
24/05/2022
|
Sanjay kumar Baitha
|
3401024WL123398
|
Sanjay kumar Baitha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
792
|
KHELARI
|
JH-01-024-017-004/1686 (MAYAPUR)
|
3401004000NRG22Z150320221016693
|
24/05/2022
|
Soni devi
|
3401004WL123250
|
Soni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
793
|
KHELARI
|
JH-01-024-017-004/1702 (MAYAPUR)
|
3401004000NRG22Z150320221016695
|
24/05/2022
|
Kanti devi
|
3401004WL123250
|
Kanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
794
|
KHELARI
|
JH-01-024-017-004/1703 (MAYAPUR)
|
3401004000NRG22Z150320221016696
|
24/05/2022
|
Abhishek kumar
|
3401004WL123250
|
Abhishek kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6507
|
6507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126549
|
126549
|
|
|
|
|
|
|
|