|
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-01-024-004-002/1126
(CHURI SOUTH)
|
3401004000NRG23Z030620220368347
|
03/06/2022
|
GUDIYA DEVI
|
3401004WL013981
|
GUDIYA DEVI
|
00048
|
BKID0004821
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-004-001/969
(BUKBUKA)
|
3401024000NRG23Z030620220368130
|
03/06/2022
|
PARVEEN CHANDRA
|
3401024WL013978
|
PARVEEN CHANDRA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
KHELARI
|
JH-01-004-004-001/974
(BUKBUKA)
|
3401024000NRG23Z030620220368131
|
03/06/2022
|
SHRIKANT SHARMA
|
3401024WL013978
|
SHRIKANT SHARMA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
KHELARI
|
JH-01-004-012-001/1004
(HUTAP)
|
3401004000NRG23Z030620220368405
|
03/06/2022
|
VINOD YADAV
|
3401004WL013982
|
VINOD YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
KHELARI
|
JH-01-004-012-001/1012
(HUTAP)
|
3401004000NRG23Z030620220368305
|
03/06/2022
|
MD MANSUR ALAM
|
3401004WL013981
|
MD MANSUR ALAM
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
KHELARI
|
JH-01-004-012-001/1023
(HUTAP)
|
3401004000NRG23Z030620220368306
|
03/06/2022
|
SUFI KHATUN
|
3401004WL013981
|
SUFI KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
KHELARI
|
JH-01-004-012-001/1024
(HUTAP)
|
3401004000NRG23Z030620220368307
|
03/06/2022
|
JAGLAL GOPE
|
3401004WL013981
|
JAGLAL GOPE
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
KHELARI
|
JH-01-004-012-001/1025
(HUTAP)
|
3401004000NRG23Z030620220368308
|
03/06/2022
|
VICKY YADAV
|
3401004WL013981
|
VICKY YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
KHELARI
|
JH-01-004-012-001/1086
(HUTAP)
|
3401004000NRG23Z030620220368309
|
03/06/2022
|
PRAKASH LAKRA
|
3401004WL013981
|
PRAKASH LAKRA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
KHELARI
|
JH-01-004-012-001/1133
(HUTAP)
|
3401004000NRG23Z030620220368310
|
03/06/2022
|
RAMU GOPE
|
3401004WL013981
|
RAMU GOPE
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
KHELARI
|
JH-01-004-012-001/1136
(HUTAP)
|
3401004000NRG23Z030620220368406
|
03/06/2022
|
NAGESHWAR MAHTO
|
3401004WL013982
|
NAGESHWAR MAHTO
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
KHELARI
|
JH-01-004-012-001/1161
(HUTAP)
|
3401004000NRG23Z030620220368407
|
03/06/2022
|
Vikash Munda
|
3401004WL013982
|
Vikash Munda
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
KHELARI
|
JH-01-004-012-001/1196
(HUTAP)
|
3401004000NRG23Z030620220368311
|
03/06/2022
|
Pappu Yadav
|
3401004WL013981
|
Pappu Yadav
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
KHELARI
|
JH-01-004-012-001/1222
(HUTAP)
|
3401004000NRG23Z030620220368313
|
03/06/2022
|
RANJANA EKKA
|
3401004WL013981
|
RANJANA EKKA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
KHELARI
|
JH-01-004-012-001/1223
(HUTAP)
|
3401004000NRG23Z030620220368314
|
03/06/2022
|
GANGA DEVI
|
3401004WL013981
|
GANGA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
KHELARI
|
JH-01-004-012-001/1259
(HUTAP)
|
3401004000NRG23Z030620220368316
|
03/06/2022
|
Sachin Ekka
|
3401004WL013981
|
Sachin Ekka
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
KHELARI
|
JH-01-004-012-001/1263
(HUTAP)
|
3401004000NRG23Z030620220368317
|
03/06/2022
|
palo Devi
|
3401004WL013981
|
palo Devi
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
KHELARI
|
JH-01-004-012-001/1268
(HUTAP)
|
3401004000NRG23Z030620220368318
|
03/06/2022
|
Ramesh Ganjhu
|
3401004WL013981
|
Ramesh Ganjhu
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
KHELARI
|
JH-01-004-012-001/1317
(HUTAP)
|
3401004000NRG23Z030620220368319
|
03/06/2022
|
NARESH GOP
|
3401004WL013981
|
NARESH GOP
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
KHELARI
|
JH-01-004-012-001/1350
(HUTAP)
|
3401004000NRG23Z030620220368320
|
03/06/2022
|
RAJO DEVI
|
3401004WL013981
|
RAJO DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
KHELARI
|
JH-01-004-012-001/1360
(HUTAP)
|
3401004000NRG23Z030620220368928
|
03/06/2022
|
ASGARI KHATUN
|
3401004WL013990
|
ASGARI KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
KHELARI
|
JH-01-004-012-001/1364
(HUTAP)
|
3401004000NRG23Z030620220368929
|
03/06/2022
|
ASHMA KHATUN
|
3401004WL013990
|
ASHMA KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
KHELARI
|
JH-01-004-012-001/1368
(HUTAP)
|
3401004000NRG23Z030620220368931
|
03/06/2022
|
HASAN ANSARI
|
3401004WL013990
|
HASAN ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
KHELARI
|
JH-01-004-012-001/1372
(HUTAP)
|
3401004000NRG23Z030620220368932
|
03/06/2022
|
RAIKIBA KHATUN
|
3401004WL013990
|
RAIKIBA KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
KHELARI
|
JH-01-004-012-001/1373
(HUTAP)
|
3401004000NRG23Z030620220368933
|
03/06/2022
|
RUKSANA KHATUN
|
3401004WL013990
|
RUKSANA KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
26
|
KHELARI
|
JH-01-004-012-001/1374
(HUTAP)
|
3401004000NRG23Z030620220368934
|
03/06/2022
|
SAJDA KHATUN
|
3401004WL013990
|
SAJDA KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
27
|
KHELARI
|
JH-01-004-012-001/1376
(HUTAP)
|
3401004000NRG23Z030620220368935
|
03/06/2022
|
REHANA KHATUN
|
3401004WL013990
|
REHANA KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
28
|
KHELARI
|
JH-01-004-012-001/845
(HUTAP)
|
3401004000NRG23Z030620220368448
|
03/06/2022
|
Chinta Devi
|
3401004WL013982
|
Chinta Devi
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
29
|
KHELARI
|
JH-01-004-012-001/852
(HUTAP)
|
3401004000NRG23Z030620220368449
|
03/06/2022
|
VANSHAKTI KUMARI
|
3401004WL013982
|
VANSHAKTI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
30
|
KHELARI
|
JH-01-004-014-001/832
(KHALARI)
|
3401004000NRG23Z030620220368470
|
03/06/2022
|
BINOD BHUIYA
|
3401004WL013983
|
BINOD BHUIYA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
31
|
KHELARI
|
JH-01-004-014-001/950
(KHALARI)
|
3401004000NRG23Z030620220368471
|
03/06/2022
|
KANTI DEVI
|
3401004WL013983
|
KANTI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
32
|
KHELARI
|
JH-01-004-015-001/1012
(LAPRA)
|
3401004000NRG23Z030620220368746
|
03/06/2022
|
RENU KUMARI
|
3401004WL013987
|
RENU KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
33
|
KHELARI
|
JH-01-004-015-001/1238
(LAPRA)
|
3401004000NRG23Z030620220368749
|
03/06/2022
|
LALMUNI DEVI
|
3401004WL013987
|
LALMUNI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
34
|
KHELARI
|
JH-01-004-015-004/1021
(LAPRA)
|
3401004000NRG23Z030620220368865
|
03/06/2022
|
MATUK MUNDA
|
3401004WL013988
|
MATUK MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
35
|
KHELARI
|
JH-01-004-015-004/1034
(LAPRA)
|
3401004000NRG23Z030620220368869
|
03/06/2022
|
CHUKAN MUNDA
|
3401004WL013988
|
CHUKAN MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
36
|
KHELARI
|
JH-01-004-015-004/133
(LAPRA)
|
3401004000NRG23Z030620220368777
|
03/06/2022
|
ETWA MUNDA
|
3401004WL013987
|
ETWA MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
37
|
KHELARI
|
JH-01-004-015-004/1403
(LAPRA)
|
3401004000NRG23Z030620220368870
|
03/06/2022
|
NIKIL KUMARI
|
3401004WL013988
|
NIKIL KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
38
|
KHELARI
|
JH-01-004-015-004/155
(LAPRA)
|
3401004000NRG23Z030620220368778
|
03/06/2022
|
GANESH LOHRA
|
3401004WL013987
|
GANESH LOHRA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
39
|
KHELARI
|
JH-01-004-015-004/1568
(LAPRA)
|
3401004000NRG23Z030620220368779
|
03/06/2022
|
TIMRA MAUNDA
|
3401004WL013987
|
TIMRA MAUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
40
|
KHELARI
|
JH-01-004-015-004/1587
(LAPRA)
|
3401004000NRG23Z030620220368871
|
03/06/2022
|
MANJARI DEVI
|
3401004WL013988
|
MANJARI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
41
|
KHELARI
|
JH-01-004-015-004/1598
(LAPRA)
|
3401004000NRG23Z030620220368872
|
03/06/2022
|
PRASHAD MUNDA
|
3401004WL013988
|
PRASHAD MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
42
|
KHELARI
|
JH-01-004-015-004/1611
(LAPRA)
|
3401004000NRG23Z030620220368781
|
03/06/2022
|
JANKI DEVI
|
3401004WL013987
|
JANKI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
43
|
KHELARI
|
JH-01-004-015-004/214
(LAPRA)
|
3401004000NRG23Z030620220368873
|
03/06/2022
|
GOPAL MUNDA
|
3401004WL013988
|
GOPAL MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
44
|
KHELARI
|
JH-01-004-015-004/265
(LAPRA)
|
3401004000NRG23Z030620220368786
|
03/06/2022
|
BASANTI DEVI
|
3401004WL013987
|
BASANTI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
45
|
KHELARI
|
JH-01-004-015-004/266
(LAPRA)
|
3401004000NRG23Z030620220368787
|
03/06/2022
|
BHARAT MAHTO
|
3401004WL013987
|
BHARAT MAHTO
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
46
|
KHELARI
|
JH-01-004-015-004/294
(LAPRA)
|
3401004000NRG23Z030620220368788
|
03/06/2022
|
BABULAL GANJHU
|
3401004WL013987
|
BABULAL GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
47
|
KHELARI
|
JH-01-004-015-004/754
(LAPRA)
|
3401004000NRG23Z030620220368792
|
03/06/2022
|
DILIP THAKUR
|
3401004WL013987
|
DILIP THAKUR
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
48
|
KHELARI
|
JH-01-004-015-004/94
(LAPRA)
|
3401004000NRG23Z030620220368874
|
03/06/2022
|
KALICHARAN MUNDA
|
3401004WL013988
|
KALICHARAN MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
49
|
KHELARI
|
JH-01-004-017-005/1505
(MAYAPUR)
|
3401004000NRG23Z030620220368949
|
03/06/2022
|
ADIL KHAN
|
3401004WL013990
|
ADIL KHAN
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
50
|
KHELARI
|
JH-01-004-017-005/1514
(MAYAPUR)
|
3401004000NRG23Z030620220368950
|
03/06/2022
|
NAJRUL ISLAM
|
3401004WL013990
|
NAJRUL ISLAM
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
51
|
KHELARI
|
JH-01-004-017-005/1515
(MAYAPUR)
|
3401004000NRG23Z030620220368951
|
03/06/2022
|
NASIM KHAN
|
3401004WL013990
|
NASIM KHAN
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
52
|
KHELARI
|
JH-01-004-017-005/1516
(MAYAPUR)
|
3401004000NRG23Z030620220368952
|
03/06/2022
|
JAMILA KHATUN
|
3401004WL013990
|
JAMILA KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
53
|
KHELARI
|
JH-01-004-017-005/1517
(MAYAPUR)
|
3401004000NRG23Z030620220368953
|
03/06/2022
|
MD KHUSHDIL KHAN
|
3401004WL013990
|
MD KHUSHDIL KHAN
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
54
|
KHELARI
|
JH-01-004-017-005/1518
(MAYAPUR)
|
3401004000NRG23Z030620220368954
|
03/06/2022
|
WAHID ANSARI
|
3401004WL013990
|
WAHID ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
55
|
KHELARI
|
JH-01-004-017-005/1519
(MAYAPUR)
|
3401004000NRG23Z030620220368955
|
03/06/2022
|
RAFIQ ANSARI
|
3401004WL013990
|
RAFIQ ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
56
|
KHELARI
|
JH-01-004-017-005/1521
(MAYAPUR)
|
3401004000NRG23Z030620220368957
|
03/06/2022
|
ASHIF KHAN
|
3401004WL013990
|
ASHIF KHAN
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
57
|
KHELARI
|
JH-01-004-017-005/1523
(MAYAPUR)
|
3401004000NRG23Z030620220368958
|
03/06/2022
|
TARA KHAN
|
3401004WL013990
|
TARA KHAN
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
58
|
KHELARI
|
JH-01-004-017-005/1524
(MAYAPUR)
|
3401004000NRG23Z030620220368959
|
03/06/2022
|
SAJAD KHAN
|
3401004WL013990
|
SAJAD KHAN
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
59
|
KHELARI
|
JH-01-004-017-005/1525
(MAYAPUR)
|
3401004000NRG23Z030620220368960
|
03/06/2022
|
IMTAYJ KHAN
|
3401004WL013990
|
IMTAYJ KHAN
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
60
|
KHELARI
|
JH-01-004-017-005/1527
(MAYAPUR)
|
3401004000NRG23Z030620220368962
|
03/06/2022
|
HAFIJUL RAHMAN
|
3401004WL013990
|
HAFIJUL RAHMAN
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
61
|
KHELARI
|
JH-01-004-017-005/1528
(MAYAPUR)
|
3401004000NRG23Z030620220368963
|
03/06/2022
|
MD KAISH KHAN
|
3401004WL013990
|
MD KAISH KHAN
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
62
|
KHELARI
|
JH-01-024-004-002/1454
(CHURI SOUTH)
|
3401024000NRG23Z030620220368017
|
03/06/2022
|
Bimla Devi
|
3401024WL013973
|
Bimla Devi
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
63
|
KHELARI
|
JH-01-024-004-002/1457
(CHURI SOUTH)
|
3401024000NRG23Z030620220368019
|
03/06/2022
|
Laxmi Devi
|
3401024WL013973
|
Laxmi Devi
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
64
|
KHELARI
|
JH-01-024-004-002/158
(CHURI SOUTH)
|
3401024000NRG23Z030620220368110
|
03/06/2022
|
PRABHU YADAV
|
3401024WL013977
|
PRABHU YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
65
|
KHELARI
|
JH-01-024-004-002/160
(CHURI SOUTH)
|
3401024000NRG23Z030620220368111
|
03/06/2022
|
GOPI YADAV
|
3401024WL013977
|
GOPI YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
66
|
KHELARI
|
JH-01-024-004-002/1603
(CHURI SOUTH)
|
3401024000NRG23Z030620220368020
|
03/06/2022
|
MADAN MUNDA
|
3401024WL013973
|
MADAN MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
67
|
KHELARI
|
JH-01-024-004-002/161
(CHURI SOUTH)
|
3401024000NRG23Z030620220368112
|
03/06/2022
|
KAMLESH YADAV
|
3401024WL013977
|
KAMLESH YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
68
|
KHELARI
|
JH-01-024-004-002/1633
(CHURI SOUTH)
|
3401024000NRG23Z030620220368022
|
03/06/2022
|
RAJU YADAV
|
3401024WL013973
|
RAJU YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
69
|
KHELARI
|
JH-01-024-004-002/1634
(CHURI SOUTH)
|
3401024000NRG23Z030620220368023
|
03/06/2022
|
SHANTI DEVI
|
3401024WL013973
|
SHANTI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
70
|
KHELARI
|
JH-01-024-004-002/1662
(CHURI SOUTH)
|
3401024000NRG23Z030620220368024
|
03/06/2022
|
FULWANTI DEVI
|
3401024WL013973
|
FULWANTI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
71
|
KHELARI
|
JH-01-024-004-002/454
(CHURI SOUTH)
|
3401024000NRG23Z030620220368062
|
03/06/2022
|
ASHOK KUMAR
|
3401024WL013975
|
ASHOK KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
72
|
KHELARI
|
JH-01-024-004-002/603
(CHURI SOUTH)
|
3401024000NRG23Z030620220368138
|
03/06/2022
|
SATYENDRA KUMAR
|
3401024WL013978
|
SATYENDRA KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
73
|
KHELARI
|
JH-01-024-004-002/668
(CHURI SOUTH)
|
3401024000NRG23Z030620220368209
|
03/06/2022
|
TULESHWAR YADAV
|
3401024WL013979
|
TULESHWAR YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
74
|
KHELARI
|
JH-01-024-004-002/678
(CHURI SOUTH)
|
3401024000NRG23Z030620220368210
|
03/06/2022
|
SONAMATI DEVI
|
3401024WL013979
|
SONAMATI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
75
|
KHELARI
|
JH-01-024-004-002/704
(CHURI SOUTH)
|
3401024000NRG23Z030620220368139
|
03/06/2022
|
SUKRA MUNDA
|
3401024WL013978
|
SUKRA MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
76
|
KHELARI
|
JH-01-024-004-002/1111
(CHURI SOUTH)
|
3401024000NRG23Z030620220368109
|
03/06/2022
|
UMESH MAHTO
|
3401024WL013977
|
UMESH MAHTO
|
00048
|
BKID0004944
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
77
|
KHELARI
|
JH-01-024-004-002/949
(CHURI SOUTH)
|
3401024000NRG23Z030620220368038
|
03/06/2022
|
KRISHNA KUMAR YADAV
|
3401024WL013973
|
KRISHNA KUMAR YADAV
|
00078
|
CNRB0001902
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
78
|
KHELARI
|
JH-01-024-004-002/1340
(CHURI SOUTH)
|
3401024000NRG23Z010620220351984
|
03/06/2022
|
SAKLU LOHRA
|
3401024WL013589
|
SAKLU LOHRA
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
79
|
KHELARI
|
JH-01-024-004-002/1523
(CHURI SOUTH)
|
3401024000NRG23Z010620220351985
|
03/06/2022
|
SOHRI ORAON
|
3401024WL013589
|
SOHRI ORAON
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
80
|
KHELARI
|
JH-01-024-004-002/903
(CHURI SOUTH)
|
3401024000NRG23Z030620220368098
|
03/06/2022
|
DEVANTI KUMARI
|
3401024WL013976
|
DEVANTI KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
81
|
KHELARI
|
JH-01-004-015-001/330
(LAPRA)
|
3401004000NRG23Z030620220368678
|
03/06/2022
|
BALRAM PRASAD SAHU
|
3401004WL013986
|
BALRAM PRASAD SAHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
82
|
KHELARI
|
JH-01-004-015-001/361
(LAPRA)
|
3401004000NRG23Z030620220368841
|
03/06/2022
|
MANGAL GANJHU
|
3401004WL013988
|
MANGAL GANJHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
83
|
KHELARI
|
JH-01-004-015-002/1336
(LAPRA)
|
3401004000NRG23Z030620220368756
|
03/06/2022
|
RATO DEVI
|
3401004WL013987
|
RATO DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
84
|
KHELARI
|
JH-01-004-015-002/660
(LAPRA)
|
3401004000NRG23Z030620220368769
|
03/06/2022
|
KAILA MUNDA
|
3401004WL013987
|
KAILA MUNDA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
85
|
KHELARI
|
JH-01-004-015-002/726
(LAPRA)
|
3401004000NRG23Z030620220368774
|
03/06/2022
|
MUNI DEVI
|
3401004WL013987
|
MUNI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
86
|
KHELARI
|
JH-01-004-015-002/770
(LAPRA)
|
3401004000NRG23Z030620220368860
|
03/06/2022
|
ANIL ORAON
|
3401004WL013988
|
ANIL ORAON
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
87
|
KHELARI
|
JH-01-004-015-002/779
(LAPRA)
|
3401004000NRG23Z030620220368862
|
03/06/2022
|
HARI PAHAN
|
3401004WL013988
|
HARI PAHAN
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
88
|
KHELARI
|
JH-01-004-015-004/1601
(LAPRA)
|
3401004000NRG23Z030620220368780
|
03/06/2022
|
MAHAVIR MUNDA
|
3401004WL013987
|
MAHAVIR MUNDA
|
00354
|
PUNB0975900
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
89
|
KHELARI
|
JH-01-004-004-001/1014
(BUKBUKA)
|
3401024000NRG23Z010620220359749
|
03/06/2022
|
KRISHNA ORAON
|
3401024WL013776
|
KRISHNA ORAON
|
00415
|
SBIN0014343
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
90
|
KHELARI
|
JH-01-024-004-002/1650
(CHURI SOUTH)
|
3401024000NRG23Z030620220368113
|
03/06/2022
|
Sanicharwa Munda
|
3401024WL013977
|
Sanicharwa Munda
|
00415
|
SBIN0014343
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
91
|
KHELARI
|
JH-01-004-015-001/1004
(LAPRA)
|
3401004000NRG23Z030620220368835
|
03/06/2022
|
SUNIL KUMAR RAM
|
3401004WL013988
|
SUNIL KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
92
|
KHELARI
|
JH-01-004-015-001/1009
(LAPRA)
|
3401004000NRG23Z030620220368745
|
03/06/2022
|
GIRDHARI PRASAD
|
3401004WL013987
|
GIRDHARI PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
93
|
KHELARI
|
JH-01-004-015-001/1016
(LAPRA)
|
3401004000NRG23Z030620220368747
|
03/06/2022
|
SITA DEVI
|
3401004WL013987
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
94
|
KHELARI
|
JH-01-004-015-001/1018
(LAPRA)
|
3401004000NRG23Z030620220368637
|
03/06/2022
|
SARO DEVI
|
3401004WL013986
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
95
|
KHELARI
|
JH-01-004-015-001/1027
(LAPRA)
|
3401004000NRG23Z030620220368638
|
03/06/2022
|
MAMTA DEVI
|
3401004WL013986
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
96
|
KHELARI
|
JH-01-004-015-001/1038
(LAPRA)
|
3401004000NRG23Z030620220368639
|
03/06/2022
|
KAILA MUNDA
|
3401004WL013986
|
KAILA MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
97
|
KHELARI
|
JH-01-004-015-001/1048
(LAPRA)
|
3401004000NRG23Z030620220368640
|
03/06/2022
|
PRAMOD PRASAD SAHU
|
3401004WL013986
|
PRAMOD PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
98
|
KHELARI
|
JH-01-004-015-001/1053
(LAPRA)
|
3401004000NRG23Z030620220368641
|
03/06/2022
|
BUDA MUNDA
|
3401004WL013986
|
BUDA MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
99
|
KHELARI
|
JH-01-004-015-001/1057
(LAPRA)
|
3401004000NRG23Z030620220368642
|
03/06/2022
|
CHOTA LUTAN BHUYAN
|
3401004WL013986
|
CHOTA LUTAN BHUYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
100
|
KHELARI
|
JH-01-004-015-001/1061
(LAPRA)
|
3401004000NRG23Z030620220368748
|
03/06/2022
|
DIPAK MUNDA
|
3401004WL013987
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
101
|
KHELARI
|
JH-01-004-015-001/1180
(LAPRA)
|
3401004000NRG23Z030620220368647
|
03/06/2022
|
KUNTI DEVI
|
3401004WL013986
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
102
|
KHELARI
|
JH-01-004-015-001/1182
(LAPRA)
|
3401004000NRG23Z030620220368648
|
03/06/2022
|
JASMATIYA DEVI
|
3401004WL013986
|
JASMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
103
|
KHELARI
|
JH-01-004-015-001/1188
(LAPRA)
|
3401004000NRG23Z030620220368649
|
03/06/2022
|
ARJUN BHUINYA
|
3401004WL013986
|
ARJUN BHUINYA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
104
|
KHELARI
|
JH-01-004-015-001/1199
(LAPRA)
|
3401004000NRG23Z030620220368650
|
03/06/2022
|
BASO DEVI
|
3401004WL013986
|
BASO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
105
|
KHELARI
|
JH-01-004-015-001/1202
(LAPRA)
|
3401004000NRG23Z030620220368651
|
03/06/2022
|
REKHA DEVI
|
3401004WL013986
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
106
|
KHELARI
|
JH-01-004-015-001/121
(LAPRA)
|
3401004000NRG23Z030620220368836
|
03/06/2022
|
RAJ KISHOR MUNDA
|
3401004WL013988
|
RAJ KISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
107
|
KHELARI
|
JH-01-004-015-001/1221
(LAPRA)
|
3401004000NRG23Z030620220368837
|
03/06/2022
|
BIJAY MUNDA
|
3401004WL013988
|
BIJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
108
|
KHELARI
|
JH-01-004-015-001/1226
(LAPRA)
|
3401004000NRG23Z030620220368838
|
03/06/2022
|
AJAY MUNDA
|
3401004WL013988
|
AJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
109
|
KHELARI
|
JH-01-004-015-001/126
(LAPRA)
|
3401004000NRG23Z030620220368839
|
03/06/2022
|
ANITA DEVI
|
3401004WL013988
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
110
|
KHELARI
|
JH-01-004-015-001/1291
(LAPRA)
|
3401004000NRG23Z030620220368652
|
03/06/2022
|
LAKHPATI BHUIYAN
|
3401004WL013986
|
LAKHPATI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
111
|
KHELARI
|
JH-01-004-015-001/1569
(LAPRA)
|
3401004000NRG23Z030620220368654
|
03/06/2022
|
KHUSHBOO DEVI
|
3401004WL013986
|
KHUSHBOO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
112
|
KHELARI
|
JH-01-004-015-001/1731
(LAPRA)
|
3401004000NRG23Z030620220368655
|
03/06/2022
|
KUJALI DEVI
|
3401004WL013986
|
KUJALI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
113
|
KHELARI
|
JH-01-004-015-001/184
(LAPRA)
|
3401004000NRG23Z030620220368840
|
03/06/2022
|
MANOJ BHUIYA
|
3401004WL013988
|
MANOJ BHUIYA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
114
|
KHELARI
|
JH-01-004-015-001/589
(LAPRA)
|
3401004000NRG23Z030620220368842
|
03/06/2022
|
SOMARA MUNDA
|
3401004WL013988
|
SOMARA MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
115
|
KHELARI
|
JH-01-004-015-001/655
(LAPRA)
|
3401004000NRG23Z030620220368843
|
03/06/2022
|
SUKHLAL MUNDA
|
3401004WL013988
|
SUKHLAL MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
116
|
KHELARI
|
JH-01-004-015-001/807
(LAPRA)
|
3401004000NRG23Z030620220368754
|
03/06/2022
|
MANOJ MUNDA
|
3401004WL013987
|
MANOJ MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
117
|
KHELARI
|
JH-01-004-015-001/998
(LAPRA)
|
3401004000NRG23Z030620220368844
|
03/06/2022
|
SANJAY MUNDA
|
3401004WL013988
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
118
|
KHELARI
|
JH-01-004-015-002/1291
(LAPRA)
|
3401004000NRG23Z030620220368755
|
03/06/2022
|
SAMDEV PAHAN
|
3401004WL013987
|
SAMDEV PAHAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
119
|
KHELARI
|
JH-01-004-015-002/1293
(LAPRA)
|
3401004000NRG23Z030620220368845
|
03/06/2022
|
KARMPAL MUNDA
|
3401004WL013988
|
KARMPAL MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
120
|
KHELARI
|
JH-01-004-015-002/1295
(LAPRA)
|
3401004000NRG23Z030620220368846
|
03/06/2022
|
SITA DEVI
|
3401004WL013988
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
121
|
KHELARI
|
JH-01-004-015-002/1304
(LAPRA)
|
3401004000NRG23Z030620220368847
|
03/06/2022
|
SANTOSH KR BHAGAT
|
3401004WL013988
|
SANTOSH KR BHAGAT
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
122
|
KHELARI
|
JH-01-004-015-002/1350
(LAPRA)
|
3401004000NRG23Z030620220368848
|
03/06/2022
|
SANJEEV SUMAN GIRI
|
3401004WL013988
|
SANJEEV SUMAN GIRI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
123
|
KHELARI
|
JH-01-004-015-002/1403
(LAPRA)
|
3401004000NRG23Z030620220368849
|
03/06/2022
|
UMESH MUNDA
|
3401004WL013988
|
UMESH MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
124
|
KHELARI
|
JH-01-004-015-002/1413
(LAPRA)
|
3401004000NRG23Z030620220368850
|
03/06/2022
|
VIKASH KUMAR GUPTA
|
3401004WL013988
|
VIKASH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
125
|
KHELARI
|
JH-01-004-015-002/1419
(LAPRA)
|
3401004000NRG23Z030620220368851
|
03/06/2022
|
PRIYA KUMARI
|
3401004WL013988
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
126
|
KHELARI
|
JH-01-004-015-002/1432
(LAPRA)
|
3401004000NRG23Z030620220368757
|
03/06/2022
|
BARTU BHUIYAN
|
3401004WL013987
|
BARTU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
127
|
KHELARI
|
JH-01-004-015-002/1436
(LAPRA)
|
3401004000NRG23Z030620220368758
|
03/06/2022
|
RAJDEV BHUIYAN
|
3401004WL013987
|
RAJDEV BHUIYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
128
|
KHELARI
|
JH-01-004-015-002/1437
(LAPRA)
|
3401004000NRG23Z030620220368759
|
03/06/2022
|
SURAJDEV BHUIYAN
|
3401004WL013987
|
SURAJDEV BHUIYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
129
|
KHELARI
|
JH-01-004-015-002/1587
(LAPRA)
|
3401004000NRG23Z030620220368852
|
03/06/2022
|
SUMANTI DEVI
|
3401004WL013988
|
SUMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
130
|
KHELARI
|
JH-01-004-015-002/1588
(LAPRA)
|
3401004000NRG23Z030620220368853
|
03/06/2022
|
RAJESH BHUIYAN
|
3401004WL013988
|
RAJESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
131
|
KHELARI
|
JH-01-004-015-002/1592
(LAPRA)
|
3401004000NRG23Z030620220368854
|
03/06/2022
|
BANDHAN BHUIYAN
|
3401004WL013988
|
BANDHAN BHUIYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
132
|
KHELARI
|
JH-01-004-015-002/654
(LAPRA)
|
3401004000NRG23Z030620220368858
|
03/06/2022
|
SUSILA DEVI
|
3401004WL013988
|
SUSILA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
133
|
KHELARI
|
JH-01-004-015-002/667
(LAPRA)
|
3401004000NRG23Z030620220368770
|
03/06/2022
|
UMESH MEHTA
|
3401004WL013987
|
UMESH MEHTA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
134
|
KHELARI
|
JH-01-004-015-002/668
(LAPRA)
|
3401004000NRG23Z030620220368771
|
03/06/2022
|
NAGESWAR BHUIA
|
3401004WL013987
|
NAGESWAR BHUIA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
135
|
KHELARI
|
JH-01-004-015-002/688
(LAPRA)
|
3401004000NRG23Z030620220368772
|
03/06/2022
|
MANJAY SINGH
|
3401004WL013987
|
MANJAY SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
136
|
KHELARI
|
JH-01-004-015-002/697
(LAPRA)
|
3401004000NRG23Z030620220368773
|
03/06/2022
|
SANJAY BHUIYAN
|
3401004WL013987
|
SANJAY BHUIYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
137
|
KHELARI
|
JH-01-004-015-002/730
(LAPRA)
|
3401004000NRG23Z030620220368859
|
03/06/2022
|
KRISHNA MAHTO
|
3401004WL013988
|
KRISHNA MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
138
|
KHELARI
|
JH-01-004-015-002/772
(LAPRA)
|
3401004000NRG23Z030620220368861
|
03/06/2022
|
SANTOSH MUNDA
|
3401004WL013988
|
SANTOSH MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
139
|
KHELARI
|
JH-01-004-015-002/980
(LAPRA)
|
3401004000NRG23Z030620220368864
|
03/06/2022
|
AMRIKA GHATVAR
|
3401004WL013988
|
AMRIKA GHATVAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
140
|
KHELARI
|
JH-01-004-015-004/715
(LAPRA)
|
3401004000NRG23Z030620220368789
|
03/06/2022
|
BASUDEV THAKUR
|
3401004WL013987
|
BASUDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
141
|
KHELARI
|
JH-01-004-015-004/750
(LAPRA)
|
3401004000NRG23Z030620220368790
|
03/06/2022
|
SURESH GANJHU
|
3401004WL013987
|
SURESH GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
142
|
KHELARI
|
JH-01-004-015-004/753
(LAPRA)
|
3401004000NRG23Z030620220368791
|
03/06/2022
|
SIMAL THAKUR
|
3401004WL013987
|
SIMAL THAKUR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
143
|
KHELARI
|
JH-01-004-015-004/760
(LAPRA)
|
3401004000NRG23Z030620220368793
|
03/06/2022
|
SONY DEVI
|
3401004WL013987
|
SONY DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
144
|
KHELARI
|
JH-01-004-015-004/767
(LAPRA)
|
3401004000NRG23Z030620220368794
|
03/06/2022
|
BANDHAN GANJHU
|
3401004WL013987
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|