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-01-004-012-001/2127 (HUTAP)
|
3401004000NRG23Z190420220060215
|
20/04/2022
|
KABITA DEVI
|
3401004WL002895
|
KABITA DEVI
|
00048
|
BKID0004828
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/2316 (HUTAP)
|
3401004000NRG23Z190420220060431
|
20/04/2022
|
MINA DEVI
|
3401004WL002907
|
MINA DEVI
|
00048
|
BKID0004903
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
3
|
KHELARI
|
JH-01-004-012-001/2317 (HUTAP)
|
3401004000NRG23Z190420220060432
|
20/04/2022
|
KARTIK ORIYA
|
3401004WL002907
|
KARTIK ORIYA
|
00048
|
BKID0004903
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
4
|
KHELARI
|
JH-01-004-012-001/2319 (HUTAP)
|
3401004000NRG23Z190420220060415
|
20/04/2022
|
RUKSANA KHATOON
|
3401004WL002906
|
RUKSANA KHATOON
|
00048
|
BKID0004903
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
5
|
KHELARI
|
JH-01-004-012-001/2320 (HUTAP)
|
3401004000NRG23Z190420220060433
|
20/04/2022
|
JAINAB KHATUN
|
3401004WL002907
|
JAINAB KHATUN
|
00048
|
BKID0004903
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-003-001/725 (BISHRAMPUR)
|
3401004000NRG23Z190420220060249
|
20/04/2022
|
PRADEEP KUMAR KAR
|
3401004WL002897
|
PRADEEP KUMAR KAR
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
7
|
KHELARI
|
JH-01-004-003-001/756 (BISHRAMPUR)
|
3401004000NRG23Z190420220060250
|
20/04/2022
|
MOUMITA BHATTACHARYA
|
3401004WL002897
|
MOUMITA BHATTACHARYA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
8
|
KHELARI
|
JH-01-004-004-001/1066 (BUKBUKA)
|
3401004000NRG23Z190420220060251
|
20/04/2022
|
SHILA KUMARI
|
3401004WL002897
|
SHILA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
9
|
KHELARI
|
JH-01-004-004-001/1281 (BUKBUKA)
|
3401004000NRG23Z190420220060252
|
20/04/2022
|
REKHA KUMARI
|
3401004WL002897
|
REKHA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
10
|
KHELARI
|
JH-01-004-004-001/1282 (BUKBUKA)
|
3401004000NRG23Z190420220060253
|
20/04/2022
|
BABULAL SAW
|
3401004WL002897
|
BABULAL SAW
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
11
|
KHELARI
|
JH-01-004-004-001/1377 (BUKBUKA)
|
3401004000NRG23Z190420220060255
|
20/04/2022
|
SUNNY KUMAR SAW
|
3401004WL002897
|
SUNNY KUMAR SAW
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
12
|
KHELARI
|
JH-01-004-004-001/1577 (BUKBUKA)
|
3401024000NRG23Z190420220061594
|
20/04/2022
|
Afroj Ansari
|
3401024WL002931
|
Afroj Ansari
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
13
|
KHELARI
|
JH-01-004-012-001/1127 (HUTAP)
|
3401004000NRG23Z190420220060294
|
20/04/2022
|
SUKHDEV RAM
|
3401004WL002900
|
SUKHDEV RAM
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
14
|
KHELARI
|
JH-01-004-012-001/1206 (HUTAP)
|
3401004000NRG23Z190420220060206
|
20/04/2022
|
SUMITRA DEVI
|
3401004WL002895
|
SUMITRA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
15
|
KHELARI
|
JH-01-004-012-001/1282 (HUTAP)
|
3401004000NRG23Z190420220060408
|
20/04/2022
|
Sabina Khatun
|
3401004WL002906
|
Sabina Khatun
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
16
|
KHELARI
|
JH-01-004-012-001/1331 (HUTAP)
|
3401004000NRG23Z200420220064333
|
20/04/2022
|
FULMATI DEVI
|
3401004WL003049
|
FULMATI DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
17
|
KHELARI
|
JH-01-004-012-001/1341 (HUTAP)
|
3401004000NRG23Z190420220060487
|
20/04/2022
|
UMA KUMARI
|
3401004WL002910
|
UMA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
18
|
KHELARI
|
JH-01-004-012-001/1389 (HUTAP)
|
3401004000NRG23Z190420220060281
|
20/04/2022
|
DASHRATH MUNDA
|
3401004WL002899
|
DASHRATH MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
19
|
KHELARI
|
JH-01-004-012-001/1394 (HUTAP)
|
3401004000NRG23Z190420220060266
|
20/04/2022
|
RAJAN MUNDA
|
3401004WL002898
|
RAJAN MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
20
|
KHELARI
|
JH-01-004-012-001/1400 (HUTAP)
|
3401004000NRG23Z190420220060282
|
20/04/2022
|
BADNI DEVI
|
3401004WL002899
|
BADNI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
21
|
KHELARI
|
JH-01-004-012-001/1401 (HUTAP)
|
3401004000NRG23Z190420220060283
|
20/04/2022
|
MANJU DEVI
|
3401004WL002899
|
MANJU DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
22
|
KHELARI
|
JH-01-004-012-001/1402 (HUTAP)
|
3401004000NRG23Z190420220060284
|
20/04/2022
|
BEJIYA DEVI
|
3401004WL002899
|
BEJIYA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
23
|
KHELARI
|
JH-01-004-012-001/1403 (HUTAP)
|
3401004000NRG23Z190420220060267
|
20/04/2022
|
SUSHMA DEVI
|
3401004WL002898
|
SUSHMA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
24
|
KHELARI
|
JH-01-004-012-001/1409 (HUTAP)
|
3401004000NRG23Z190420220060268
|
20/04/2022
|
SUKRI DEVI
|
3401004WL002898
|
SUKRI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
25
|
KHELARI
|
JH-01-004-012-001/1411 (HUTAP)
|
3401004000NRG23Z190420220060428
|
20/04/2022
|
SADAM ANSARI
|
3401004WL002907
|
SADAM ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
26
|
KHELARI
|
JH-01-004-012-001/1412 (HUTAP)
|
3401004000NRG23Z190420220060447
|
20/04/2022
|
SHAKINA KHATUN
|
3401004WL002908
|
SHAKINA KHATUN
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
27
|
KHELARI
|
JH-01-004-012-001/1420 (HUTAP)
|
3401004000NRG23Z190420220060285
|
20/04/2022
|
JATRU MUNDA
|
3401004WL002899
|
JATRU MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
28
|
KHELARI
|
JH-01-004-012-001/1462 (HUTAP)
|
3401004000NRG23Z190420220060186
|
20/04/2022
|
RAMESH YADAV
|
3401004WL002894
|
RAMESH YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
29
|
KHELARI
|
JH-01-004-012-001/1463 (HUTAP)
|
3401004000NRG23Z190420220060187
|
20/04/2022
|
PUNAM KUMARI
|
3401004WL002894
|
PUNAM KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
30
|
KHELARI
|
JH-01-004-012-001/1466 (HUTAP)
|
3401004000NRG23Z190420220060188
|
20/04/2022
|
YASHODA DEVI
|
3401004WL002894
|
YASHODA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
31
|
KHELARI
|
JH-01-004-012-001/1466 (HUTAP)
|
3401004000NRG23Z200420220064300
|
20/04/2022
|
YASHODA DEVI
|
3401004WL003048
|
YASHODA DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
32
|
KHELARI
|
JH-01-004-012-001/1495 (HUTAP)
|
3401004000NRG23Z190420220060429
|
20/04/2022
|
MANUWAR ANSARI
|
3401004WL002907
|
MANUWAR ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
33
|
KHELARI
|
JH-01-004-012-001/1578 (HUTAP)
|
3401004000NRG23Z190420220060295
|
20/04/2022
|
JITWAHAN GANJHU
|
3401004WL002900
|
JITWAHAN GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
34
|
KHELARI
|
JH-01-004-012-001/1605 (HUTAP)
|
3401004000NRG23Z190420220060270
|
20/04/2022
|
ASHO DEVI
|
3401004WL002898
|
ASHO DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
35
|
KHELARI
|
JH-01-004-012-001/1619 (HUTAP)
|
3401004000NRG23Z190420220060296
|
20/04/2022
|
TEJU GANJHU
|
3401004WL002900
|
TEJU GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
36
|
KHELARI
|
JH-01-004-012-001/1632 (HUTAP)
|
3401004000NRG23Z190420220060271
|
20/04/2022
|
SURESH MUNDA
|
3401004WL002898
|
SURESH MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
37
|
KHELARI
|
JH-01-004-012-001/1638 (HUTAP)
|
3401004000NRG23Z190420220060272
|
20/04/2022
|
RABINDRA MUNDA
|
3401004WL002898
|
RABINDRA MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
38
|
KHELARI
|
JH-01-004-012-001/1643 (HUTAP)
|
3401004000NRG23Z190420220060210
|
20/04/2022
|
SARSWATI DEVI
|
3401004WL002895
|
SARSWATI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
39
|
KHELARI
|
JH-01-004-012-001/1649 (HUTAP)
|
3401004000NRG23Z200420220064337
|
20/04/2022
|
BASUDEV MUNDA
|
3401004WL003049
|
BASUDEV MUNDA
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
40
|
KHELARI
|
JH-01-004-012-001/1650 (HUTAP)
|
3401004000NRG23Z190420220060352
|
20/04/2022
|
BABITA KUMARI
|
3401004WL002903
|
BABITA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
41
|
KHELARI
|
JH-01-004-012-001/1656 (HUTAP)
|
3401004000NRG23Z190420220060507
|
20/04/2022
|
RENU DEVI
|
3401004WL002911
|
RENU DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
42
|
KHELARI
|
JH-01-004-012-001/1674 (HUTAP)
|
3401004000NRG23Z190420220060372
|
20/04/2022
|
NIRAJ KHALKHO
|
3401004WL002904
|
NIRAJ KHALKHO
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
43
|
KHELARI
|
JH-01-004-012-001/1676 (HUTAP)
|
3401004000NRG23Z190420220060373
|
20/04/2022
|
PHULMANI KHALKHO
|
3401004WL002904
|
PHULMANI KHALKHO
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
44
|
KHELARI
|
JH-01-004-012-001/1681 (HUTAP)
|
3401004000NRG23Z190420220060374
|
20/04/2022
|
NEELAM KUJUR
|
3401004WL002904
|
NEELAM KUJUR
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
45
|
KHELARI
|
JH-01-004-012-001/1688 (HUTAP)
|
3401004000NRG23Z190420220060353
|
20/04/2022
|
PRAMILA MINJ
|
3401004WL002903
|
PRAMILA MINJ
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
46
|
KHELARI
|
JH-01-004-012-001/1738 (HUTAP)
|
3401004000NRG23Z200420220064338
|
20/04/2022
|
LALITA DEVI
|
3401004WL003049
|
LALITA DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
47
|
KHELARI
|
JH-01-004-012-001/1739 (HUTAP)
|
3401004000NRG23Z200420220064339
|
20/04/2022
|
FULKUMARI DEVI
|
3401004WL003049
|
FULKUMARI DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
48
|
KHELARI
|
JH-01-004-012-001/1740 (HUTAP)
|
3401004000NRG23Z200420220064301
|
20/04/2022
|
JAY PRAKASH YADAV
|
3401004WL003048
|
JAY PRAKASH YADAV
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
49
|
KHELARI
|
JH-01-004-012-001/1743 (HUTAP)
|
3401004000NRG23Z200420220064340
|
20/04/2022
|
SHILLU KUMARI
|
3401004WL003049
|
SHILLU KUMARI
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
50
|
KHELARI
|
JH-01-004-012-001/1758 (HUTAP)
|
3401004000NRG23Z200420220064341
|
20/04/2022
|
HARICHARAN THAKUR
|
3401004WL003049
|
HARICHARAN THAKUR
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
51
|
KHELARI
|
JH-01-004-012-001/1759 (HUTAP)
|
3401004000NRG23Z200420220064342
|
20/04/2022
|
RAMKUNWAR GANJHU
|
3401004WL003049
|
RAMKUNWAR GANJHU
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
52
|
KHELARI
|
JH-01-004-012-001/1760 (HUTAP)
|
3401004000NRG23Z200420220064343
|
20/04/2022
|
REKHA DEVI
|
3401004WL003049
|
REKHA DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
53
|
KHELARI
|
JH-01-004-012-001/1761 (HUTAP)
|
3401004000NRG23Z200420220064344
|
20/04/2022
|
RATANI DEVI
|
3401004WL003049
|
RATANI DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
54
|
KHELARI
|
JH-01-004-012-001/1767 (HUTAP)
|
3401004000NRG23Z200420220064302
|
20/04/2022
|
SANTOSH SAHU
|
3401004WL003048
|
SANTOSH SAHU
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
55
|
KHELARI
|
JH-01-004-012-001/1776 (HUTAP)
|
3401004000NRG23Z200420220064345
|
20/04/2022
|
KRISNI DEVI
|
3401004WL003049
|
KRISNI DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
56
|
KHELARI
|
JH-01-004-012-001/1777 (HUTAP)
|
3401004000NRG23Z200420220064346
|
20/04/2022
|
SABITRI KUJUR
|
3401004WL003049
|
SABITRI KUJUR
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
57
|
KHELARI
|
JH-01-004-012-001/1849 (HUTAP)
|
3401004000NRG23Z190420220060273
|
20/04/2022
|
RAJESH MUNDA
|
3401004WL002898
|
RAJESH MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
58
|
KHELARI
|
JH-01-004-012-001/1904 (HUTAP)
|
3401004000NRG23Z190420220060466
|
20/04/2022
|
BALAN TURI
|
3401004WL002909
|
BALAN TURI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
59
|
KHELARI
|
JH-01-004-012-001/1908 (HUTAP)
|
3401004000NRG23Z190420220060489
|
20/04/2022
|
NILU KUMARI
|
3401004WL002910
|
NILU KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
60
|
KHELARI
|
JH-01-004-012-001/1918 (HUTAP)
|
3401004000NRG23Z190420220060211
|
20/04/2022
|
RUPESH YADAV
|
3401004WL002895
|
RUPESH YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
61
|
KHELARI
|
JH-01-004-012-001/1982 (HUTAP)
|
3401004000NRG23Z190420220060528
|
20/04/2022
|
BHARTI DEVI
|
3401004WL002912
|
BHARTI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
62
|
KHELARI
|
JH-01-004-012-001/2021 (HUTAP)
|
3401004000NRG23Z190420220060490
|
20/04/2022
|
NEHA PRAWEEN
|
3401004WL002910
|
NEHA PRAWEEN
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
63
|
KHELARI
|
JH-01-004-012-001/2022 (HUTAP)
|
3401004000NRG23Z190420220060491
|
20/04/2022
|
SANEHA PRAWEEN
|
3401004WL002910
|
SANEHA PRAWEEN
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
64
|
KHELARI
|
JH-01-004-012-001/2027 (HUTAP)
|
3401004000NRG23Z190420220060509
|
20/04/2022
|
SIMA DEVI
|
3401004WL002911
|
SIMA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
65
|
KHELARI
|
JH-01-004-012-001/2042 (HUTAP)
|
3401004000NRG23Z190420220060448
|
20/04/2022
|
GULSAN ARA
|
3401004WL002908
|
GULSAN ARA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
66
|
KHELARI
|
JH-01-004-012-001/2046 (HUTAP)
|
3401004000NRG23Z190420220060410
|
20/04/2022
|
ISHEAFIL ANSARI
|
3401004WL002906
|
ISHEAFIL ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
67
|
KHELARI
|
JH-01-004-012-001/2072 (HUTAP)
|
3401004000NRG23Z190420220060212
|
20/04/2022
|
CHINTA DEVI
|
3401004WL002895
|
CHINTA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
68
|
KHELARI
|
JH-01-004-012-001/2075 (HUTAP)
|
3401004000NRG23Z190420220060213
|
20/04/2022
|
KHUSHBU DEVI
|
3401004WL002895
|
KHUSHBU DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
69
|
KHELARI
|
JH-01-004-012-001/2087 (HUTAP)
|
3401004000NRG23Z190420220060189
|
20/04/2022
|
RAJENDRA MUNDA
|
3401004WL002894
|
RAJENDRA MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
70
|
KHELARI
|
JH-01-004-012-001/2087 (HUTAP)
|
3401004000NRG23Z200420220064303
|
20/04/2022
|
RAJENDRA MUNDA
|
3401004WL003048
|
RAJENDRA MUNDA
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
71
|
KHELARI
|
JH-01-004-012-001/2088 (HUTAP)
|
3401004000NRG23Z200420220064304
|
20/04/2022
|
DABLU MUNDA
|
3401004WL003048
|
DABLU MUNDA
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
72
|
KHELARI
|
JH-01-004-012-001/2088 (HUTAP)
|
3401004000NRG23Z190420220060190
|
20/04/2022
|
DABLU MUNDA
|
3401004WL002894
|
DABLU MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
73
|
KHELARI
|
JH-01-004-012-001/2101 (HUTAP)
|
3401004000NRG23Z190420220060191
|
20/04/2022
|
RAMKUVAR MUNDA
|
3401004WL002894
|
RAMKUVAR MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
74
|
KHELARI
|
JH-01-004-012-001/2101 (HUTAP)
|
3401004000NRG23Z200420220064305
|
20/04/2022
|
RAMKUVAR MUNDA
|
3401004WL003048
|
RAMKUVAR MUNDA
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
75
|
KHELARI
|
JH-01-004-012-001/2104 (HUTAP)
|
3401004000NRG23Z200420220064306
|
20/04/2022
|
SITA DEVI
|
3401004WL003048
|
SITA DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
76
|
KHELARI
|
JH-01-004-012-001/2104 (HUTAP)
|
3401004000NRG23Z190420220060192
|
20/04/2022
|
SITA DEVI
|
3401004WL002894
|
SITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
77
|
KHELARI
|
JH-01-004-012-001/2117 (HUTAP)
|
3401004000NRG23Z190420220060529
|
20/04/2022
|
RAHUL GUPTA
|
3401004WL002912
|
RAHUL GUPTA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
78
|
KHELARI
|
JH-01-004-012-001/2119 (HUTAP)
|
3401004000NRG23Z190420220060510
|
20/04/2022
|
UMESH KUMAR YADAV
|
3401004WL002911
|
UMESH KUMAR YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
79
|
KHELARI
|
JH-01-004-012-001/2145 (HUTAP)
|
3401004000NRG23Z190420220060411
|
20/04/2022
|
ANJELA BODRA
|
3401004WL002906
|
ANJELA BODRA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
80
|
KHELARI
|
JH-01-004-012-001/2151 (HUTAP)
|
3401004000NRG23Z190420220060412
|
20/04/2022
|
SAMIR ANSARI
|
3401004WL002906
|
SAMIR ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
81
|
KHELARI
|
JH-01-004-012-001/2159 (HUTAP)
|
3401004000NRG23Z190420220060413
|
20/04/2022
|
MONITA DEVI
|
3401004WL002906
|
MONITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
82
|
KHELARI
|
JH-01-004-012-001/2175 (HUTAP)
|
3401004000NRG23Z190420220060492
|
20/04/2022
|
SONIYA DEV
|
3401004WL002910
|
SONIYA DEV
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
83
|
KHELARI
|
JH-01-004-012-001/2176 (HUTAP)
|
3401004000NRG23Z190420220060493
|
20/04/2022
|
UMESH TURI
|
3401004WL002910
|
UMESH TURI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
84
|
KHELARI
|
JH-01-004-012-001/2178 (HUTAP)
|
3401004000NRG23Z190420220060494
|
20/04/2022
|
KALIMA KHATOON
|
3401004WL002910
|
KALIMA KHATOON
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
85
|
KHELARI
|
JH-01-004-012-001/2185 (HUTAP)
|
3401004000NRG23Z190420220060467
|
20/04/2022
|
MANJU DEVI
|
3401004WL002909
|
MANJU DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
86
|
KHELARI
|
JH-01-004-012-001/2186 (HUTAP)
|
3401004000NRG23Z190420220060468
|
20/04/2022
|
VIJAY TURI
|
3401004WL002909
|
VIJAY TURI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
87
|
KHELARI
|
JH-01-004-012-001/2206 (HUTAP)
|
3401004000NRG23Z190420220060193
|
20/04/2022
|
MANJU DEVI
|
3401004WL002894
|
MANJU DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
88
|
KHELARI
|
JH-01-004-012-001/2206 (HUTAP)
|
3401004000NRG23Z200420220064307
|
20/04/2022
|
MANJU DEVI
|
3401004WL003048
|
MANJU DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
89
|
KHELARI
|
JH-01-004-012-001/2231 (HUTAP)
|
3401004000NRG23Z190420220060533
|
20/04/2022
|
SANJAY KUMAR KESHARI
|
3401004WL002912
|
SANJAY KUMAR KESHARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
90
|
KHELARI
|
JH-01-004-012-001/2234 (HUTAP)
|
3401004000NRG23Z190420220060534
|
20/04/2022
|
AMIT KUMAR CHHETRI
|
3401004WL002912
|
AMIT KUMAR CHHETRI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
91
|
KHELARI
|
JH-01-004-012-001/2248 (HUTAP)
|
3401004000NRG23Z200420220064308
|
20/04/2022
|
SANDHYA KUMARI VERMA
|
3401004WL003048
|
SANDHYA KUMARI VERMA
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
92
|
KHELARI
|
JH-01-004-012-001/2248 (HUTAP)
|
3401004000NRG23Z190420220060194
|
20/04/2022
|
SANDHYA KUMARI VERMA
|
3401004WL002894
|
SANDHYA KUMARI VERMA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
93
|
KHELARI
|
JH-01-004-012-001/2251 (HUTAP)
|
3401004000NRG23Z190420220060195
|
20/04/2022
|
CHINTA DEVI SONI
|
3401004WL002894
|
CHINTA DEVI SONI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
94
|
KHELARI
|
JH-01-004-012-001/2251 (HUTAP)
|
3401004000NRG23Z200420220064309
|
20/04/2022
|
CHINTA DEVI SONI
|
3401004WL003048
|
CHINTA DEVI SONI
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
95
|
KHELARI
|
JH-01-004-012-001/2275 (HUTAP)
|
3401004000NRG23Z190420220060449
|
20/04/2022
|
GULNAJ PRAWEEN
|
3401004WL002908
|
GULNAJ PRAWEEN
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
96
|
KHELARI
|
JH-01-004-012-001/2278 (HUTAP)
|
3401004000NRG23Z190420220060450
|
20/04/2022
|
RAJU GANJHU
|
3401004WL002908
|
RAJU GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
97
|
KHELARI
|
JH-01-004-012-001/2279 (HUTAP)
|
3401004000NRG23Z190420220060430
|
20/04/2022
|
JABED ANSARI
|
3401004WL002907
|
JABED ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
98
|
KHELARI
|
JH-01-004-012-001/2280 (HUTAP)
|
3401004000NRG23Z190420220060451
|
20/04/2022
|
IQBAL ANSARI
|
3401004WL002908
|
IQBAL ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
99
|
KHELARI
|
JH-01-004-012-001/2281 (HUTAP)
|
3401004000NRG23Z190420220060414
|
20/04/2022
|
MOFIL ANSARI
|
3401004WL002906
|
MOFIL ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
100
|
KHELARI
|
JH-01-004-012-001/2282 (HUTAP)
|
3401004000NRG23Z190420220060452
|
20/04/2022
|
BABITA DEVI
|
3401004WL002908
|
BABITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
101
|
KHELARI
|
JH-01-004-012-001/2288 (HUTAP)
|
3401004000NRG23Z190420220060170
|
20/04/2022
|
KRIPADAS MINJ
|
3401004WL002893
|
KRIPADAS MINJ
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
102
|
KHELARI
|
JH-01-004-012-001/2290 (HUTAP)
|
3401004000NRG23Z190420220060171
|
20/04/2022
|
SULEMAN TIRKEY
|
3401004WL002893
|
SULEMAN TIRKEY
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
103
|
KHELARI
|
JH-01-004-012-001/2311 (HUTAP)
|
3401004000NRG23Z190420220060453
|
20/04/2022
|
PINKI LOHRA
|
3401004WL002908
|
PINKI LOHRA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
104
|
KHELARI
|
JH-01-004-012-001/2338 (HUTAP)
|
3401004000NRG23Z190420220060435
|
20/04/2022
|
RABIL ANSARI
|
3401004WL002907
|
RABIL ANSARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
105
|
KHELARI
|
JH-01-004-012-001/2410 (HUTAP)
|
3401004000NRG23Z190420220060173
|
20/04/2022
|
SUDHIR XALXO
|
3401004WL002893
|
SUDHIR XALXO
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
106
|
KHELARI
|
JH-01-004-012-001/2418 (HUTAP)
|
3401004000NRG23Z190420220060416
|
20/04/2022
|
RITU MUNDA
|
3401004WL002906
|
RITU MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
107
|
KHELARI
|
JH-01-004-012-001/2423 (HUTAP)
|
3401004000NRG23Z190420220060417
|
20/04/2022
|
MUSRAT PARWEEN
|
3401004WL002906
|
MUSRAT PARWEEN
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
108
|
KHELARI
|
JH-01-004-012-001/2428 (HUTAP)
|
3401004000NRG23Z190420220060375
|
20/04/2022
|
JYOTI VERONICA KUJUR
|
3401004WL002904
|
JYOTI VERONICA KUJUR
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
109
|
KHELARI
|
JH-01-004-012-001/2438 (HUTAP)
|
3401004000NRG23Z190420220060376
|
20/04/2022
|
PALLWI KUMARI
|
3401004WL002904
|
PALLWI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
110
|
KHELARI
|
JH-01-004-012-001/2460 (HUTAP)
|
3401004000NRG23Z190420220060495
|
20/04/2022
|
RAYA MUNI DEVI
|
3401004WL002910
|
RAYA MUNI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
111
|
KHELARI
|
JH-01-004-012-001/2461 (HUTAP)
|
3401004000NRG23Z190420220060469
|
20/04/2022
|
SURESH MISTRI
|
3401004WL002909
|
SURESH MISTRI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
112
|
KHELARI
|
JH-01-004-012-001/2462 (HUTAP)
|
3401004000NRG23Z190420220060470
|
20/04/2022
|
NEHA KUMARI
|
3401004WL002909
|
NEHA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
113
|
KHELARI
|
JH-01-004-012-001/2463 (HUTAP)
|
3401004000NRG23Z190420220060471
|
20/04/2022
|
CHOTU KUMAR TURI
|
3401004WL002909
|
CHOTU KUMAR TURI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
114
|
KHELARI
|
JH-01-004-012-001/2464 (HUTAP)
|
3401004000NRG23Z190420220060472
|
20/04/2022
|
KISHAN GOPAL YADAV
|
3401004WL002909
|
KISHAN GOPAL YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
115
|
KHELARI
|
JH-01-004-012-001/2465 (HUTAP)
|
3401004000NRG23Z190420220060473
|
20/04/2022
|
SAURAV KUMAR TURI
|
3401004WL002909
|
SAURAV KUMAR TURI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
116
|
KHELARI
|
JH-01-004-012-001/2466 (HUTAP)
|
3401004000NRG23Z190420220060474
|
20/04/2022
|
CHOTU ALAM
|
3401004WL002909
|
CHOTU ALAM
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
117
|
KHELARI
|
JH-01-004-012-001/2467 (HUTAP)
|
3401004000NRG23Z190420220060475
|
20/04/2022
|
MONI PRAWEEN
|
3401004WL002909
|
MONI PRAWEEN
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
118
|
KHELARI
|
JH-01-004-012-001/2675 (HUTAP)
|
3401004000NRG23Z190420220060436
|
20/04/2022
|
Nurulluha Ansari
|
3401004WL002907
|
Nurulluha Ansari
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
119
|
KHELARI
|
JH-01-004-012-001/2800 (HUTAP)
|
3401004000NRG23Z190420220060226
|
20/04/2022
|
Mokhtar Ahmed
|
3401004WL002896
|
Mokhtar Ahmed
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
120
|
KHELARI
|
JH-01-004-012-001/2801 (HUTAP)
|
3401004000NRG23Z190420220060227
|
20/04/2022
|
Salma Khatun
|
3401004WL002896
|
Salma Khatun
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
121
|
KHELARI
|
JH-01-004-012-001/2802 (HUTAP)
|
3401004000NRG23Z190420220060228
|
20/04/2022
|
Fulmani devi
|
3401004WL002896
|
Fulmani devi
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
122
|
KHELARI
|
JH-01-004-012-001/965 (HUTAP)
|
3401004000NRG23Z190420220060297
|
20/04/2022
|
SHANTI DEVI
|
3401004WL002900
|
SHANTI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
123
|
KHELARI
|
JH-01-004-015-001/1077 (LAPRA)
|
3401004000NRG23Z200420220064150
|
20/04/2022
|
KISHOR GANJHU
|
3401004WL003042
|
KISHOR GANJHU
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
124
|
KHELARI
|
JH-01-004-015-001/1077 (LAPRA)
|
3401004000NRG23Z190420220057299
|
20/04/2022
|
KISHOR GANJHU
|
3401004WL002781
|
KISHOR GANJHU
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
125
|
KHELARI
|
JH-01-004-015-001/1122 (LAPRA)
|
3401004000NRG23Z200420220065252
|
20/04/2022
|
SUNIL ORAON
|
3401004WL003086
|
SUNIL ORAON
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
126
|
KHELARI
|
JH-01-004-015-001/12660 (LAPRA)
|
3401004000NRG23Z200420220064198
|
20/04/2022
|
PRAMILA DEVI
|
3401004WL003044
|
PRAMILA DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
127
|
KHELARI
|
JH-01-004-015-001/12672 (LAPRA)
|
3401004000NRG23Z200420220064201
|
20/04/2022
|
SUNITA DEVI
|
3401004WL003044
|
SUNITA DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
128
|
KHELARI
|
JH-01-004-015-001/12700 (LAPRA)
|
3401004000NRG23Z200420220064117
|
20/04/2022
|
BHARAT PRASAD SAHU
|
3401004WL003041
|
BHARAT PRASAD SAHU
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
129
|
KHELARI
|
JH-01-004-015-001/12700 (LAPRA)
|
3401004000NRG23Z190420220057473
|
20/04/2022
|
BHARAT PRASAD SAHU
|
3401004WL002789
|
BHARAT PRASAD SAHU
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
130
|
KHELARI
|
JH-01-004-015-001/1410 (LAPRA)
|
3401004000NRG23Z190420220057301
|
20/04/2022
|
ANIKET KUMAR MAHTO
|
3401004WL002781
|
ANIKET KUMAR MAHTO
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
131
|
KHELARI
|
JH-01-004-015-001/1410 (LAPRA)
|
3401004000NRG23Z200420220064153
|
20/04/2022
|
ANIKET KUMAR MAHTO
|
3401004WL003042
|
ANIKET KUMAR MAHTO
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
132
|
KHELARI
|
JH-01-004-015-001/1703 (LAPRA)
|
3401004000NRG23Z190420220057307
|
20/04/2022
|
BHUPENDRA SINGH
|
3401004WL002781
|
BHUPENDRA SINGH
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
133
|
KHELARI
|
JH-01-004-015-001/1740 (LAPRA)
|
3401004000NRG23Z200420220064209
|
20/04/2022
|
MUKESH MUNDA
|
3401004WL003044
|
MUKESH MUNDA
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
134
|
KHELARI
|
JH-01-004-015-001/1868 (LAPRA)
|
3401004000NRG23Z200420220065253
|
20/04/2022
|
NAGIYA DEVI
|
3401004WL003086
|
NAGIYA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
135
|
KHELARI
|
JH-01-004-015-001/1882 (LAPRA)
|
3401004000NRG23Z200420220064215
|
20/04/2022
|
RAJ KUMAR MUNDA
|
3401004WL003044
|
RAJ KUMAR MUNDA
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
136
|
KHELARI
|
JH-01-004-015-001/1883 (LAPRA)
|
3401004000NRG23Z200420220064216
|
20/04/2022
|
ANAND MUNDA
|
3401004WL003044
|
ANAND MUNDA
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
137
|
KHELARI
|
JH-01-004-015-001/1884 (LAPRA)
|
3401004000NRG23Z200420220064217
|
20/04/2022
|
SUBAN DEVI
|
3401004WL003044
|
SUBAN DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
138
|
KHELARI
|
JH-01-004-015-001/1887 (LAPRA)
|
3401004000NRG23Z200420220064219
|
20/04/2022
|
PREMCHAND PRASAD SAHU
|
3401004WL003044
|
PREMCHAND PRASAD SAHU
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
139
|
KHELARI
|
JH-01-004-015-001/1897 (LAPRA)
|
3401004000NRG23Z190420220057165
|
20/04/2022
|
URMILA DEVI
|
3401004WL002768
|
URMILA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
140
|
KHELARI
|
JH-01-004-015-001/1908 (LAPRA)
|
3401004000NRG23Z190420220057479
|
20/04/2022
|
MANITA DEV
|
3401004WL002789
|
MANITA DEV
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
141
|
KHELARI
|
JH-01-004-015-001/1909 (LAPRA)
|
3401004000NRG23Z190420220057480
|
20/04/2022
|
SARITA DEVI
|
3401004WL002789
|
SARITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
142
|
KHELARI
|
JH-01-004-015-001/1909 (LAPRA)
|
3401004000NRG23Z200420220064165
|
20/04/2022
|
SARITA DEVI
|
3401004WL003042
|
SARITA DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
143
|
KHELARI
|
JH-01-004-015-001/2068 (LAPRA)
|
3401004000NRG23Z190420220057166
|
20/04/2022
|
KALI PRASAD
|
3401004WL002768
|
KALI PRASAD
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
144
|
KHELARI
|
JH-01-004-015-001/2069 (LAPRA)
|
3401004000NRG23Z190420220057567
|
20/04/2022
|
LAKY KUMAR
|
3401004WL002794
|
LAKY KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
145
|
KHELARI
|
JH-01-004-015-001/2125 (LAPRA)
|
3401004000NRG23Z190420220057551
|
20/04/2022
|
FULAN MUNDA
|
3401004WL002793
|
FULAN MUNDA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
146
|
KHELARI
|
JH-01-004-015-001/2140 (LAPRA)
|
3401004000NRG23Z190420220056833
|
20/04/2022
|
SHIKENDAR RAJAK
|
3401004WL002752
|
SHIKENDAR RAJAK
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
147
|
KHELARI
|
JH-01-004-015-001/2152 (LAPRA)
|
3401004000NRG23Z190420220056954
|
20/04/2022
|
KUSUM LATA DEVI
|
3401004WL002757
|
KUSUM LATA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
148
|
KHELARI
|
JH-01-004-015-001/2153 (LAPRA)
|
3401004000NRG23Z190420220057236
|
20/04/2022
|
RAGHUNATH LOHRA
|
3401004WL002772
|
RAGHUNATH LOHRA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
149
|
KHELARI
|
JH-01-004-015-001/2157 (LAPRA)
|
3401004000NRG23Z190420220057103
|
20/04/2022
|
SIMA DEVI
|
3401004WL002764
|
SIMA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
150
|
KHELARI
|
JH-01-004-015-001/2192 (LAPRA)
|
3401004000NRG23Z190420220057142
|
20/04/2022
|
SANTOSH PRASAD
|
3401004WL002766
|
SANTOSH PRASAD
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
151
|
KHELARI
|
JH-01-004-015-001/383 (LAPRA)
|
3401004000NRG23Z190420220056955
|
20/04/2022
|
SARITA DEVI
|
3401004WL002757
|
SARITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
152
|
KHELARI
|
JH-01-004-015-001/403 (LAPRA)
|
3401004000NRG23Z190420220056836
|
20/04/2022
|
SAVITRI DEVI
|
3401004WL002752
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
153
|
KHELARI
|
JH-01-004-015-001/440 (LAPRA)
|
3401004000NRG23Z190420220056837
|
20/04/2022
|
RADHA DEVI
|
3401004WL002752
|
RADHA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
154
|
KHELARI
|
JH-01-004-015-001/478 (LAPRA)
|
3401004000NRG23Z190420220056956
|
20/04/2022
|
SANDHYA KUMARI
|
3401004WL002757
|
SANDHYA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
155
|
KHELARI
|
JH-01-004-015-001/479 (LAPRA)
|
3401004000NRG23Z190420220056957
|
20/04/2022
|
PREETI KUMARI
|
3401004WL002757
|
PREETI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
156
|
KHELARI
|
JH-01-004-015-001/480 (LAPRA)
|
3401004000NRG23Z190420220057168
|
20/04/2022
|
UJALA KUMAR
|
3401004WL002768
|
UJALA KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
157
|
KHELARI
|
JH-01-004-015-001/482 (LAPRA)
|
3401004000NRG23Z190420220056958
|
20/04/2022
|
KOMAL KUMARI
|
3401004WL002757
|
KOMAL KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
158
|
KHELARI
|
JH-01-004-015-001/484 (LAPRA)
|
3401004000NRG23Z190420220057275
|
20/04/2022
|
PUJA KUMARI
|
3401004WL002778
|
PUJA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
159
|
KHELARI
|
JH-01-004-015-001/485 (LAPRA)
|
3401004000NRG23Z190420220057169
|
20/04/2022
|
LAXMI KUMARI
|
3401004WL002768
|
LAXMI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
160
|
KHELARI
|
JH-01-004-015-001/486 (LAPRA)
|
3401004000NRG23Z190420220057556
|
20/04/2022
|
SEEMA KUMARI
|
3401004WL002793
|
SEEMA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
161
|
KHELARI
|
JH-01-004-015-001/487 (LAPRA)
|
3401004000NRG23Z190420220057238
|
20/04/2022
|
MUNIYA DEVI
|
3401004WL002772
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
162
|
KHELARI
|
JH-01-004-015-001/499 (LAPRA)
|
3401004000NRG23Z190420220056959
|
20/04/2022
|
ARTI KUMARI
|
3401004WL002757
|
ARTI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
163
|
KHELARI
|
JH-01-004-015-001/502 (LAPRA)
|
3401004000NRG23Z190420220057557
|
20/04/2022
|
NIRALA KUMAR
|
3401004WL002793
|
NIRALA KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
164
|
KHELARI
|
JH-01-004-015-001/716 (LAPRA)
|
3401004000NRG23Z190420220057308
|
20/04/2022
|
ANIKET KUMAR LOHAR
|
3401004WL002781
|
ANIKET KUMAR LOHAR
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
165
|
KHELARI
|
JH-01-004-015-001/719 (LAPRA)
|
3401004000NRG23Z190420220057309
|
20/04/2022
|
RAVINDRA KUMAR
|
3401004WL002781
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
166
|
KHELARI
|
JH-01-004-015-001/722 (LAPRA)
|
3401004000NRG23Z190420220057311
|
20/04/2022
|
ROSHAN KUMAR
|
3401004WL002781
|
ROSHAN KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
167
|
KHELARI
|
JH-01-004-015-001/723 (LAPRA)
|
3401004000NRG23Z190420220057276
|
20/04/2022
|
PRITHAVI KUMAR
|
3401004WL002778
|
PRITHAVI KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
168
|
KHELARI
|
JH-01-004-015-001/727 (LAPRA)
|
3401004000NRG23Z190420220057280
|
20/04/2022
|
PURNIMA KUMARI
|
3401004WL002778
|
PURNIMA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
169
|
KHELARI
|
JH-01-004-015-001/732 (LAPRA)
|
3401004000NRG23Z190420220057484
|
20/04/2022
|
URMILA DEVI
|
3401004WL002789
|
URMILA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
170
|
KHELARI
|
JH-01-004-015-001/732 (LAPRA)
|
3401004000NRG23Z200420220064170
|
20/04/2022
|
URMILA DEVI
|
3401004WL003042
|
URMILA DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
171
|
KHELARI
|
JH-01-004-015-001/744 (LAPRA)
|
3401004000NRG23Z190420220057240
|
20/04/2022
|
DASHRATH SAHU
|
3401004WL002772
|
DASHRATH SAHU
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
172
|
KHELARI
|
JH-01-004-015-001/745 (LAPRA)
|
3401004000NRG23Z190420220057559
|
20/04/2022
|
DILIP PRASAD SAHU
|
3401004WL002793
|
DILIP PRASAD SAHU
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
173
|
KHELARI
|
JH-01-004-015-001/745 (LAPRA)
|
3401004000NRG23Z200420220064171
|
20/04/2022
|
DILIP PRASAD SAHU
|
3401004WL003042
|
DILIP PRASAD SAHU
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
174
|
KHELARI
|
JH-01-004-015-001/746 (LAPRA)
|
3401004000NRG23Z190420220057171
|
20/04/2022
|
DHURGUJ PRASAD
|
3401004WL002768
|
DHURGUJ PRASAD
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
175
|
KHELARI
|
JH-01-004-015-001/747 (LAPRA)
|
3401004000NRG23Z190420220057241
|
20/04/2022
|
CHANDAN KUMAR
|
3401004WL002772
|
CHANDAN KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
176
|
KHELARI
|
JH-01-004-015-001/749 (LAPRA)
|
3401004000NRG23Z190420220056960
|
20/04/2022
|
BINA DEVI
|
3401004WL002757
|
BINA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
177
|
KHELARI
|
JH-01-004-015-001/750 (LAPRA)
|
3401004000NRG23Z190420220057064
|
20/04/2022
|
RITA DEVI
|
3401004WL002762
|
RITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
178
|
KHELARI
|
JH-01-004-015-001/751 (LAPRA)
|
3401004000NRG23Z190420220056961
|
20/04/2022
|
SIMA DEVI
|
3401004WL002757
|
SIMA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
179
|
KHELARI
|
JH-01-004-015-001/752 (LAPRA)
|
3401004000NRG23Z190420220057573
|
20/04/2022
|
MONIKA KUMARI
|
3401004WL002794
|
MONIKA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
180
|
KHELARI
|
JH-01-004-015-001/755 (LAPRA)
|
3401004000NRG23Z190420220056962
|
20/04/2022
|
PRITI KUMARI
|
3401004WL002757
|
PRITI KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
181
|
KHELARI
|
JH-01-004-015-001/756 (LAPRA)
|
3401004000NRG23Z190420220057172
|
20/04/2022
|
DEEP NARAYAN PRASAD
|
3401004WL002768
|
DEEP NARAYAN PRASAD
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
182
|
KHELARI
|
JH-01-004-015-001/757 (LAPRA)
|
3401004000NRG23Z190420220056963
|
20/04/2022
|
CHINTA DEVI
|
3401004WL002757
|
CHINTA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
183
|
KHELARI
|
JH-01-004-015-001/758 (LAPRA)
|
3401004000NRG23Z190420220056964
|
20/04/2022
|
INDU DEVI
|
3401004WL002757
|
INDU DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
184
|
KHELARI
|
JH-01-004-015-001/759 (LAPRA)
|
3401004000NRG23Z190420220056965
|
20/04/2022
|
SAROJ DEVI
|
3401004WL002757
|
SAROJ DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
185
|
KHELARI
|
JH-01-004-015-001/760 (LAPRA)
|
3401004000NRG23Z190420220057065
|
20/04/2022
|
SANDEEP KUMAR
|
3401004WL002762
|
SANDEEP KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
186
|
KHELARI
|
JH-01-004-015-001/766 (LAPRA)
|
3401004000NRG23Z190420220057243
|
20/04/2022
|
RINKU CHARCHI
|
3401004WL002772
|
RINKU CHARCHI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
187
|
KHELARI
|
JH-01-004-015-001/767 (LAPRA)
|
3401004000NRG23Z190420220057173
|
20/04/2022
|
ANJU DEVI
|
3401004WL002768
|
ANJU DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
188
|
KHELARI
|
JH-01-004-015-001/768 (LAPRA)
|
3401004000NRG23Z190420220057174
|
20/04/2022
|
ARVIL DEVI
|
3401004WL002768
|
ARVIL DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
189
|
KHELARI
|
JH-01-004-015-001/769 (LAPRA)
|
3401004000NRG23Z190420220057175
|
20/04/2022
|
ARTI DEVI
|
3401004WL002768
|
ARTI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
190
|
KHELARI
|
JH-01-004-015-001/772 (LAPRA)
|
3401004000NRG23Z190420220057176
|
20/04/2022
|
CHARKI DEVI
|
3401004WL002768
|
CHARKI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
191
|
KHELARI
|
JH-01-004-015-001/773 (LAPRA)
|
3401004000NRG23Z190420220057244
|
20/04/2022
|
RAVINDRA KUMAR
|
3401004WL002772
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
192
|
KHELARI
|
JH-01-004-015-001/779 (LAPRA)
|
3401004000NRG23Z190420220057177
|
20/04/2022
|
RAJESH KUMAR
|
3401004WL002768
|
RAJESH KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
193
|
KHELARI
|
JH-01-004-015-002/1697 (LAPRA)
|
3401004000NRG23Z190420220058609
|
20/04/2022
|
SHIVA PAHAN
|
3401004WL002847
|
SHIVA PAHAN
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
194
|
KHELARI
|
JH-01-004-015-002/1968 (LAPRA)
|
3401004000NRG23Z190420220058543
|
20/04/2022
|
MANJU DEVI
|
3401004WL002844
|
MANJU DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
195
|
KHELARI
|
JH-01-004-015-002/1974 (LAPRA)
|
3401004000NRG23Z190420220058529
|
20/04/2022
|
ANITA DEVI
|
3401004WL002843
|
ANITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
196
|
KHELARI
|
JH-01-004-015-002/2014 (LAPRA)
|
3401004000NRG23Z190420220058530
|
20/04/2022
|
SUBHASH KUMAR SAW
|
3401004WL002843
|
SUBHASH KUMAR SAW
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
197
|
KHELARI
|
JH-01-004-015-002/2024 (LAPRA)
|
3401004000NRG23Z190420220058589
|
20/04/2022
|
RADHIKA KUMARI
|
3401004WL002846
|
RADHIKA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
198
|
KHELARI
|
JH-01-004-015-004/1264 (LAPRA)
|
3401004000NRG23Z190420220058485
|
20/04/2022
|
NEELAM DEVI
|
3401004WL002841
|
NEELAM DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
199
|
KHELARI
|
JH-01-004-015-004/1821 (LAPRA)
|
3401004000NRG23Z190420220058656
|
20/04/2022
|
SWETA KUMARI
|
3401004WL002849
|
SWETA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
200
|
KHELARI
|
JH-01-004-015-004/1823 (LAPRA)
|
3401004000NRG23Z190420220058657
|
20/04/2022
|
MUKUND THAKUR
|
3401004WL002849
|
MUKUND THAKUR
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
201
|
KHELARI
|
JH-01-004-015-004/387 (LAPRA)
|
3401004000NRG23Z190420220058659
|
20/04/2022
|
HARSH KUMAR
|
3401004WL002849
|
HARSH KUMAR
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
202
|
KHELARI
|
JH-01-004-017-005/1958 (MAYAPUR)
|
3401004000NRG23Z190420220060512
|
20/04/2022
|
Manoj Kumar Gupta
|
3401004WL002911
|
Manoj Kumar Gupta
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
203
|
KHELARI
|
JH-01-004-017-005/1960 (MAYAPUR)
|
3401004000NRG23Z190420220060513
|
20/04/2022
|
PANCHAMI DEVI
|
3401004WL002911
|
PANCHAMI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
204
|
KHELARI
|
JH-01-004-017-005/1961 (MAYAPUR)
|
3401004000NRG23Z190420220060514
|
20/04/2022
|
BASANT LOHRA
|
3401004WL002911
|
BASANT LOHRA
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
205
|
KHELARI
|
JH-01-004-017-005/356 (MAYAPUR)
|
3401004000NRG23Z190420220060174
|
20/04/2022
|
CHANDA KUMARI
|
3401004WL002893
|
CHANDA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
206
|
KHELARI
|
JH-01-004-017-005/373 (MAYAPUR)
|
3401004000NRG23Z190420220060175
|
20/04/2022
|
ANITA KUMARI
|
3401004WL002893
|
ANITA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
207
|
KHELARI
|
JH-01-024-004-002/2506 (CHURI SOUTH)
|
3401024000NRG23Z200420220061802
|
20/04/2022
|
Asmani kumari
|
3401024WL002940
|
Asmani kumari
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
208
|
KHELARI
|
JH-01-024-004-002/2855 (CHURI SOUTH)
|
3401024000NRG23Z200420220061804
|
20/04/2022
|
BIMLA DEVI
|
3401024WL002940
|
BIMLA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
209
|
KHELARI
|
JH-01-024-004-002/2866 (CHURI SOUTH)
|
3401024000NRG23Z200420220061805
|
20/04/2022
|
NAGESHWAR YADAV
|
3401024WL002940
|
NAGESHWAR YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
210
|
KHELARI
|
JH-01-024-012-001/2610 (HUTAP)
|
3401004000NRG23Z190420220060229
|
20/04/2022
|
Kajal devi
|
3401004WL002896
|
Kajal devi
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
211
|
KHELARI
|
JH-01-024-012-001/2611 (HUTAP)
|
3401004000NRG23Z190420220060230
|
20/04/2022
|
Ajay nayak
|
3401004WL002896
|
Ajay nayak
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
212
|
KHELARI
|
JH-01-024-012-001/2612 (HUTAP)
|
3401004000NRG23Z190420220060231
|
20/04/2022
|
Hema devi
|
3401004WL002896
|
Hema devi
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
213
|
KHELARI
|
JH-01-024-012-001/2613 (HUTAP)
|
3401004000NRG23Z190420220060232
|
20/04/2022
|
Babli devi
|
3401004WL002896
|
Babli devi
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
214
|
KHELARI
|
JH-01-024-012-001/2616 (HUTAP)
|
3401004000NRG23Z190420220060233
|
20/04/2022
|
Bablu ganjhu
|
3401004WL002896
|
Bablu ganjhu
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
215
|
KHELARI
|
JH-01-024-014-001/3308 (KHALARI)
|
3401004000NRG23Z190420220060234
|
20/04/2022
|
Sonali singh
|
3401004WL002896
|
Sonali singh
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
216
|
KHELARI
|
JH-01-024-014-001/3309 (KHALARI)
|
3401004000NRG23Z190420220060235
|
20/04/2022
|
Shekhar Kumar
|
3401004WL002896
|
Shekhar Kumar
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16440
|
16440
|
|
|
|
|
|
|
|
217
|
KHELARI
|
JH-01-004-012-001/2703 (HUTAP)
|
3401004000NRG23Z190420220060316
|
20/04/2022
|
SANTOSHI KUMARI
|
3401004WL002901
|
SANTOSHI KUMARI
|
00048
|
BKID0004944
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
218
|
KHELARI
|
JH-01-004-012-001/2120 (HUTAP)
|
3401004000NRG23Z190420220060531
|
20/04/2022
|
NEHA KUMARI
|
3401004WL002912
|
NEHA KUMARI
|
00078
|
CNRB0002869
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
219
|
KHELARI
|
JH-01-024-004-001/2519 (CHURI SOUTH)
|
3401024000NRG23Z200420220061874
|
20/04/2022
|
MONA DEVI
|
3401024WL002941
|
MONA DEVI
|
00078
|
CNRB0004622
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
220
|
KHELARI
|
JH-01-024-004-001/2536 (CHURI SOUTH)
|
3401024000NRG23Z200420220061877
|
20/04/2022
|
KAMLA DEVI
|
3401024WL002941
|
KAMLA DEVI
|
00078
|
CNRB0005706
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
221
|
KHELARI
|
JH-01-004-015-001/395 (LAPRA)
|
3401004000NRG23Z190420220057167
|
20/04/2022
|
SURAJ KUMAR
|
3401004WL002768
|
SURAJ KUMAR
|
00078
|
CNRB0005708
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
222
|
KHELARI
|
JH-01-004-015-001/1126 (LAPRA)
|
3401004000NRG23Z190420220057137
|
20/04/2022
|
SWATI KUMARI
|
3401004WL002766
|
SWATI KUMARI
|
00089
|
CBIN0281311
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
223
|
KHELARI
|
JH-01-004-015-001/447 (LAPRA)
|
3401004000NRG23Z190420220057145
|
20/04/2022
|
HEMANT KUMAR
|
3401004WL002766
|
HEMANT KUMAR
|
00089
|
CBIN0281311
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
224
|
KHELARI
|
JH-01-004-015-001/2143 (LAPRA)
|
3401004000NRG23Z190420220057568
|
20/04/2022
|
PRIYANKA KUMARI
|
3401004WL002794
|
PRIYANKA KUMARI
|
00089
|
CBIN0283072
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
225
|
KHELARI
|
JH-01-004-017-005/1964 (MAYAPUR)
|
3401004000NRG23Z190420220060515
|
20/04/2022
|
RONIT KUMAR SINGH
|
3401004WL002911
|
RONIT KUMAR SINGH
|
00089
|
CBIN0284871
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
226
|
KHELARI
|
JH-01-024-004-001/2535 (CHURI SOUTH)
|
3401024000NRG23Z200420220061876
|
20/04/2022
|
RAJESH PRASAD
|
3401024WL002941
|
RAJESH PRASAD
|
00089
|
CBIN0284871
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
227
|
KHELARI
|
JH-01-004-015-001/1132 (LAPRA)
|
3401004000NRG23Z190420220057447
|
20/04/2022
|
DEEPAK KUMAR
|
3401004WL002788
|
DEEPAK KUMAR
|
00176
|
IDIB000U523
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
228
|
KHELARI
|
JH-01-004-015-001/1133 (LAPRA)
|
3401004000NRG23Z190420220057448
|
20/04/2022
|
PARWATI KUMARI
|
3401004WL002788
|
PARWATI KUMARI
|
00176
|
IDIB000U523
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
229
|
KHELARI
|
JH-01-004-015-001/1134 (LAPRA)
|
3401004000NRG23Z190420220057449
|
20/04/2022
|
ROSHAN KUMAR
|
3401004WL002788
|
ROSHAN KUMAR
|
00176
|
IDIB000U523
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
230
|
KHELARI
|
JH-01-024-004-002/3095 (CHURI SOUTH)
|
3401024000NRG23Z200420220061888
|
20/04/2022
|
ANJALI KUMARI
|
3401024WL002941
|
ANJALI KUMARI
|
00176
|
IDIB000U523
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
231
|
KHELARI
|
JH-01-004-004-001/1574 (BUKBUKA)
|
3401024000NRG23Z190420220061591
|
20/04/2022
|
Sakila Begam
|
3401024WL002931
|
Sakila Begam
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
232
|
KHELARI
|
JH-01-004-004-001/1575 (BUKBUKA)
|
3401024000NRG23Z190420220061592
|
20/04/2022
|
Nuresha Khatun
|
3401024WL002931
|
Nuresha Khatun
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
233
|
KHELARI
|
JH-01-004-004-001/1576 (BUKBUKA)
|
3401024000NRG23Z190420220061593
|
20/04/2022
|
Sahida Khatun
|
3401024WL002931
|
Sahida Khatun
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
234
|
KHELARI
|
JH-01-004-004-001/1623 (BUKBUKA)
|
3401024000NRG23Z190420220061595
|
20/04/2022
|
Najmun Khatun
|
3401024WL002931
|
Najmun Khatun
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
235
|
KHELARI
|
JH-01-004-004-001/1625 (BUKBUKA)
|
3401024000NRG23Z190420220061596
|
20/04/2022
|
RIJVANA KHATUN
|
3401024WL002931
|
RIJVANA KHATUN
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
236
|
KHELARI
|
JH-01-004-004-001/1627 (BUKBUKA)
|
3401024000NRG23Z190420220061597
|
20/04/2022
|
MD TABREJ ANSARI
|
3401024WL002931
|
MD TABREJ ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
237
|
KHELARI
|
JH-01-004-004-001/1628 (BUKBUKA)
|
3401024000NRG23Z190420220061598
|
20/04/2022
|
ALI HASAN
|
3401024WL002931
|
ALI HASAN
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
238
|
KHELARI
|
JH-01-004-004-001/1629 (BUKBUKA)
|
3401024000NRG23Z190420220061599
|
20/04/2022
|
MERATUN KHATOON
|
3401024WL002931
|
MERATUN KHATOON
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
239
|
KHELARI
|
JH-01-004-004-001/1630 (BUKBUKA)
|
3401024000NRG23Z190420220061600
|
20/04/2022
|
MD. SAHABAJ ANSARI
|
3401024WL002931
|
MD. SAHABAJ ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
240
|
KHELARI
|
JH-01-004-004-001/1631 (BUKBUKA)
|
3401024000NRG23Z190420220061672
|
20/04/2022
|
SAID ANWAR ANSARI
|
3401024WL002932
|
SAID ANWAR ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
241
|
KHELARI
|
JH-01-004-004-001/1632 (BUKBUKA)
|
3401024000NRG23Z190420220061673
|
20/04/2022
|
MD ALAM ANSARI
|
3401024WL002932
|
MD ALAM ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
242
|
KHELARI
|
JH-01-004-004-001/1633 (BUKBUKA)
|
3401024000NRG23Z190420220061674
|
20/04/2022
|
MD SARTAJ ANSARI
|
3401024WL002932
|
MD SARTAJ ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
243
|
KHELARI
|
JH-01-004-004-001/1634 (BUKBUKA)
|
3401024000NRG23Z190420220061675
|
20/04/2022
|
FAJILA BANO
|
3401024WL002932
|
FAJILA BANO
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
244
|
KHELARI
|
JH-01-004-004-001/1635 (BUKBUKA)
|
3401024000NRG23Z190420220061676
|
20/04/2022
|
GULAM ANSUL ANSARI
|
3401024WL002932
|
GULAM ANSUL ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
245
|
KHELARI
|
JH-01-004-004-001/1636 (BUKBUKA)
|
3401024000NRG23Z190420220061677
|
20/04/2022
|
SAHIDAN KHATUN
|
3401024WL002932
|
SAHIDAN KHATUN
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
246
|
KHELARI
|
JH-01-004-004-001/1637 (BUKBUKA)
|
3401024000NRG23Z190420220061678
|
20/04/2022
|
SADDAM HUSAIN ANSARI
|
3401024WL002932
|
SADDAM HUSAIN ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
247
|
KHELARI
|
JH-01-004-004-001/1638 (BUKBUKA)
|
3401024000NRG23Z190420220061697
|
20/04/2022
|
TARANNUM PARWEEN
|
3401024WL002933
|
TARANNUM PARWEEN
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
248
|
KHELARI
|
JH-01-004-004-001/1639 (BUKBUKA)
|
3401024000NRG23Z190420220061698
|
20/04/2022
|
PARVEJ ANSARI
|
3401024WL002933
|
PARVEJ ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
249
|
KHELARI
|
JH-01-004-004-001/1640 (BUKBUKA)
|
3401024000NRG23Z190420220061699
|
20/04/2022
|
KALAM ANSARI
|
3401024WL002933
|
KALAM ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
250
|
KHELARI
|
JH-01-004-004-001/1641 (BUKBUKA)
|
3401024000NRG23Z190420220061700
|
20/04/2022
|
MEHRUN NISHA
|
3401024WL002933
|
MEHRUN NISHA
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
251
|
KHELARI
|
JH-01-004-004-001/1642 (BUKBUKA)
|
3401024000NRG23Z190420220061701
|
20/04/2022
|
SHABANA PARWEEN
|
3401024WL002933
|
SHABANA PARWEEN
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
252
|
KHELARI
|
JH-01-004-004-001/1643 (BUKBUKA)
|
3401024000NRG23Z190420220061702
|
20/04/2022
|
YASMIN PERWEEN
|
3401024WL002933
|
YASMIN PERWEEN
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
253
|
KHELARI
|
JH-01-004-004-001/1644 (BUKBUKA)
|
3401024000NRG23Z190420220061703
|
20/04/2022
|
JAHEDA KHATOON
|
3401024WL002933
|
JAHEDA KHATOON
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
254
|
KHELARI
|
JH-01-004-004-001/1645 (BUKBUKA)
|
3401024000NRG23Z190420220061704
|
20/04/2022
|
Lalita Devi
|
3401024WL002933
|
Lalita Devi
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
255
|
KHELARI
|
JH-01-004-004-001/1646 (BUKBUKA)
|
3401024000NRG23Z190420220061705
|
20/04/2022
|
SARSWATI KUMARI
|
3401024WL002933
|
SARSWATI KUMARI
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
256
|
KHELARI
|
JH-01-004-004-001/1647 (BUKBUKA)
|
3401024000NRG23Z190420220061706
|
20/04/2022
|
GULNAZ PRAVEEN
|
3401024WL002933
|
GULNAZ PRAVEEN
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
257
|
KHELARI
|
JH-01-004-004-001/1648 (BUKBUKA)
|
3401024000NRG23Z190420220061707
|
20/04/2022
|
ISTIFAK ANSARI
|
3401024WL002933
|
ISTIFAK ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
258
|
KHELARI
|
JH-01-004-004-001/1649 (BUKBUKA)
|
3401024000NRG23Z190420220061708
|
20/04/2022
|
SHYAM BIHARI MUNDA
|
3401024WL002933
|
SHYAM BIHARI MUNDA
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
259
|
KHELARI
|
JH-01-004-004-001/1650 (BUKBUKA)
|
3401024000NRG23Z190420220061709
|
20/04/2022
|
ANJANI DEVI
|
3401024WL002933
|
ANJANI DEVI
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
260
|
KHELARI
|
JH-01-004-004-001/1651 (BUKBUKA)
|
3401024000NRG23Z190420220061710
|
20/04/2022
|
NAJAMA KHATUN
|
3401024WL002933
|
NAJAMA KHATUN
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
261
|
KHELARI
|
JH-01-004-004-001/1652 (BUKBUKA)
|
3401024000NRG23Z190420220061711
|
20/04/2022
|
NIMAJAN KHATOON
|
3401024WL002933
|
NIMAJAN KHATOON
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
262
|
KHELARI
|
JH-01-004-004-001/1653 (BUKBUKA)
|
3401024000NRG23Z190420220061712
|
20/04/2022
|
SAIDA KHATUN
|
3401024WL002933
|
SAIDA KHATUN
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
263
|
KHELARI
|
JH-01-004-004-001/1654 (BUKBUKA)
|
3401024000NRG23Z190420220061713
|
20/04/2022
|
MUBARAK ANSARI
|
3401024WL002933
|
MUBARAK ANSARI
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
264
|
KHELARI
|
JH-01-004-004-001/1655 (BUKBUKA)
|
3401024000NRG23Z190420220061714
|
20/04/2022
|
TASHALIMA PERWEEN
|
3401024WL002933
|
TASHALIMA PERWEEN
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
265
|
KHELARI
|
JH-01-004-012-001/2293 (HUTAP)
|
3401004000NRG23Z190420220060172
|
20/04/2022
|
AKHILESH KUMAR
|
3401004WL002893
|
AKHILESH KUMAR
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
266
|
KHELARI
|
JH-01-004-015-001/2187 (LAPRA)
|
3401004000NRG23Z200420220064168
|
20/04/2022
|
NISHANT KUMAR
|
3401004WL003042
|
NISHANT KUMAR
|
00177
|
IOBA0000558
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
267
|
KHELARI
|
JH-01-004-015-001/2187 (LAPRA)
|
3401004000NRG23Z190420220057402
|
20/04/2022
|
NISHANT KUMAR
|
3401004WL002785
|
NISHANT KUMAR
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
268
|
KHELARI
|
JH-01-004-015-001/684 (LAPRA)
|
3401004000NRG23Z190420220057170
|
20/04/2022
|
SANTOSH KUMAR GUPTA
|
3401004WL002768
|
SANTOSH KUMAR GUPTA
|
00177
|
IOBA0000558
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
269
|
KHELARI
|
JH-01-024-004-001/2512 (CHURI SOUTH)
|
3401024000NRG23Z200420220061873
|
20/04/2022
|
NOUSAD ANSARI
|
3401024WL002941
|
NOUSAD ANSARI
|
00177
|
IOBA0003791
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
270
|
KHELARI
|
JH-01-004-015-004/1748 (LAPRA)
|
3401004000NRG23Z190420220058672
|
20/04/2022
|
RIMA KUMARI
|
3401004WL002850
|
RIMA KUMARI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
271
|
KHELARI
|
JH-01-004-015-001/2160 (LAPRA)
|
3401004000NRG23Z190420220057106
|
20/04/2022
|
NAWAL KUMAR SAHU
|
3401004WL002764
|
NAWAL KUMAR SAHU
|
00354
|
PUNB0790700
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
272
|
KHELARI
|
JH-01-004-012-001/1983 (HUTAP)
|
3401004000NRG23Z190420220060508
|
20/04/2022
|
PREM KUMAR DAS
|
3401004WL002911
|
PREM KUMAR DAS
|
00354
|
PUNB0795000
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
273
|
KHELARI
|
JH-01-004-003-001/688 (BISHRAMPUR)
|
3401004000NRG23Z190420220060247
|
20/04/2022
|
SHILA DEVI
|
3401004WL002897
|
SHILA DEVI
|
00354
|
PUNB0975900
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
274
|
KHELARI
|
JH-01-004-003-001/689 (BISHRAMPUR)
|
3401004000NRG23Z190420220060248
|
20/04/2022
|
VIVEKA NAND PASWAN
|
3401004WL002897
|
VIVEKA NAND PASWAN
|
00354
|
PUNB0975900
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
275
|
KHELARI
|
JH-01-004-004-001/1284 (BUKBUKA)
|
3401004000NRG23Z190420220060254
|
20/04/2022
|
ROHIT KUMAR SAW
|
3401004WL002897
|
ROHIT KUMAR SAW
|
00354
|
PUNB0975900
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
276
|
KHELARI
|
JH-01-004-012-001/1257 (HUTAP)
|
3401004000NRG23Z190420220060368
|
20/04/2022
|
Babendra Ganjhu
|
3401004WL002904
|
Babendra Ganjhu
|
00354
|
PUNB0975900
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
277
|
KHELARI
|
JH-01-004-012-001/1670 (HUTAP)
|
3401004000NRG23Z190420220060330
|
20/04/2022
|
SANJIT LOHRA
|
3401004WL002902
|
SANJIT LOHRA
|
00354
|
PUNB0975900
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
278
|
KHELARI
|
JH-01-004-012-001/1809 (HUTAP)
|
3401004000NRG23Z190420220060527
|
20/04/2022
|
Suraj Kumar Yadav
|
3401004WL002912
|
Suraj Kumar Yadav
|
00354
|
PUNB0975900
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
279
|
KHELARI
|
JH-01-004-012-001/1903 (HUTAP)
|
3401004000NRG23Z190420220060488
|
20/04/2022
|
SANJAY KUMAR GUPTA
|
3401004WL002910
|
SANJAY KUMAR GUPTA
|
00354
|
PUNB0975900
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
280
|
KHELARI
|
JH-01-004-012-001/2110 (HUTAP)
|
3401004000NRG23Z190420220060214
|
20/04/2022
|
ALTAF ALAM
|
3401004WL002895
|
ALTAF ALAM
|
00354
|
PUNB0975900
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
281
|
KHELARI
|
JH-01-004-012-001/2118 (HUTAP)
|
3401004000NRG23Z190420220060530
|
20/04/2022
|
PREM KUMAR YADAV
|
3401004WL002912
|
PREM KUMAR YADAV
|
00354
|
PUNB0975900
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
282
|
KHELARI
|
JH-01-004-012-001/2121 (HUTAP)
|
3401004000NRG23Z190420220060532
|
20/04/2022
|
AJAY KUMAR YADAV
|
3401004WL002912
|
AJAY KUMAR YADAV
|
00354
|
PUNB0975900
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
283
|
KHELARI
|
JH-01-004-012-001/2237 (HUTAP)
|
3401004000NRG23Z190420220060535
|
20/04/2022
|
VIVEK KUMAR MISHRA
|
3401004WL002912
|
VIVEK KUMAR MISHRA
|
00354
|
PUNB0975900
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
284
|
KHELARI
|
JH-01-004-012-001/2263 (HUTAP)
|
3401004000NRG23Z190420220060331
|
20/04/2022
|
ABHISHEK KUJUR
|
3401004WL002902
|
ABHISHEK KUJUR
|
00354
|
PUNB0975900
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
285
|
KHELARI
|
JH-01-004-012-001/2335 (HUTAP)
|
3401004000NRG23Z190420220060434
|
20/04/2022
|
SHAMA PRAWEEN
|
3401004WL002907
|
SHAMA PRAWEEN
|
00354
|
PUNB0975900
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
286
|
KHELARI
|
JH-01-004-015-001/2159 (LAPRA)
|
3401004000NRG23Z190420220057105
|
20/04/2022
|
ROUSHAN KUMAR
|
3401004WL002764
|
ROUSHAN KUMAR
|
00354
|
PUNB0975900
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
287
|
KHELARI
|
JH-01-004-015-001/448 (LAPRA)
|
3401004000NRG23Z190420220057146
|
20/04/2022
|
KOUSHAL KUMAR
|
3401004WL002766
|
KOUSHAL KUMAR
|
00354
|
PUNB0975900
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
288
|
KHELARI
|
JH-01-004-015-001/449 (LAPRA)
|
3401004000NRG23Z190420220057147
|
20/04/2022
|
VISHAL DEEP KUMAR
|
3401004WL002766
|
VISHAL DEEP KUMAR
|
00354
|
PUNB0975900
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
289
|
KHELARI
|
JH-01-004-015-001/481 (LAPRA)
|
3401004000NRG23Z190420220057572
|
20/04/2022
|
DHIRAJ KUMAR GUPTA
|
3401004WL002794
|
DHIRAJ KUMAR GUPTA
|
00354
|
PUNB0975900
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
290
|
KHELARI
|
JH-01-004-017-005/1956 (MAYAPUR)
|
3401004000NRG23Z190420220060511
|
20/04/2022
|
BOBY MUNDA
|
3401004WL002911
|
BOBY MUNDA
|
00354
|
PUNB0975900
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
291
|
KHELARI
|
JH-01-024-004-002/2199 (CHURI SOUTH)
|
3401024000NRG23Z200420220061887
|
20/04/2022
|
SURAJ KUMAR
|
3401024WL002941
|
SURAJ KUMAR
|
00354
|
PUNB0975900
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
292
|
KHELARI
|
JH-01-004-015-001/2146 (LAPRA)
|
3401004000NRG23Z190420220057570
|
20/04/2022
|
SURAJ SAHU
|
3401004WL002794
|
SURAJ SAHU
|
00415
|
SBIN0012632
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
293
|
KHELARI
|
JH-01-024-004-001/2796 (CHURI SOUTH)
|
3401024000NRG23Z200420220061883
|
20/04/2022
|
MAMTA DEVI
|
3401024WL002941
|
MAMTA DEVI
|
00415
|
SBIN0014339
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
294
|
KHELARI
|
JH-01-024-004-001/2806 (CHURI SOUTH)
|
3401024000NRG23Z200420220061884
|
20/04/2022
|
INDRAJIT PRAJAPATI
|
3401024WL002941
|
INDRAJIT PRAJAPATI
|
00462
|
UCBA0002762
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
295
|
KHELARI
|
JH-01-024-004-001/2547 (CHURI SOUTH)
|
3401024000NRG23Z200420220061879
|
20/04/2022
|
SANJU KUMARI
|
3401024WL002941
|
SANJU KUMARI
|
00468
|
UBIN0563820
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
296
|
KHELARI
|
JH-01-024-004-001/2548 (CHURI SOUTH)
|
3401024000NRG23Z200420220061880
|
20/04/2022
|
ROHNI DEVI
|
3401024WL002941
|
ROHNI DEVI
|
00468
|
UBIN0563820
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
297
|
KHELARI
|
JH-01-024-004-001/2763 (CHURI SOUTH)
|
3401024000NRG23Z200420220061881
|
20/04/2022
|
RANTHU BHUIYAN
|
3401024WL002941
|
RANTHU BHUIYAN
|
00468
|
UBIN0563820
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
298
|
KHELARI
|
JH-01-024-004-001/2795 (CHURI SOUTH)
|
3401024000NRG23Z200420220061882
|
20/04/2022
|
DILIP PRAJAPTI
|
3401024WL002941
|
DILIP PRAJAPTI
|
00468
|
UBIN0563820
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
299
|
KHELARI
|
JH-01-024-004-001/2520 (CHURI SOUTH)
|
3401024000NRG23Z200420220061875
|
20/04/2022
|
BADAL KUMAR RAJAK
|
3401024WL002941
|
BADAL KUMAR RAJAK
|
00468
|
UBIN0830241
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
300
|
KHELARI
|
JH-01-004-002-002/1623 (BAMNE)
|
3401024000NRG23Z190420220061574
|
20/04/2022
|
AYESA KHATUN
|
3401024WL002931
|
AYESA KHATUN
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
301
|
KHELARI
|
JH-01-004-002-002/1624 (BAMNE)
|
3401024000NRG23Z190420220061575
|
20/04/2022
|
SHABNAM KHATOON
|
3401024WL002931
|
SHABNAM KHATOON
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
302
|
KHELARI
|
JH-01-004-002-002/1625 (BAMNE)
|
3401024000NRG23Z190420220061576
|
20/04/2022
|
NAGMA KHATOON
|
3401024WL002931
|
NAGMA KHATOON
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
303
|
KHELARI
|
JH-01-004-002-002/1626 (BAMNE)
|
3401024000NRG23Z190420220061577
|
20/04/2022
|
AFROJ ALAM
|
3401024WL002931
|
AFROJ ALAM
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
304
|
KHELARI
|
JH-01-004-002-002/1627 (BAMNE)
|
3401024000NRG23Z190420220061578
|
20/04/2022
|
GULNAJ PARWEEN
|
3401024WL002931
|
GULNAJ PARWEEN
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
305
|
KHELARI
|
JH-01-004-002-002/1628 (BAMNE)
|
3401024000NRG23Z190420220061579
|
20/04/2022
|
AFROJ ANSARI
|
3401024WL002931
|
AFROJ ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
306
|
KHELARI
|
JH-01-004-002-002/1629 (BAMNE)
|
3401024000NRG23Z190420220061580
|
20/04/2022
|
ASAMUN KHATOON
|
3401024WL002931
|
ASAMUN KHATOON
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
307
|
KHELARI
|
JH-01-004-002-002/1630 (BAMNE)
|
3401024000NRG23Z190420220061581
|
20/04/2022
|
BINOD MUNDA
|
3401024WL002931
|
BINOD MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
308
|
KHELARI
|
JH-01-004-002-002/1631 (BAMNE)
|
3401024000NRG23Z190420220061582
|
20/04/2022
|
SHIVRAJ MUNDA
|
3401024WL002931
|
SHIVRAJ MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
309
|
KHELARI
|
JH-01-004-002-002/1632 (BAMNE)
|
3401024000NRG23Z190420220061583
|
20/04/2022
|
KITKA MUNDA
|
3401024WL002931
|
KITKA MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
310
|
KHELARI
|
JH-01-004-002-002/1633 (BAMNE)
|
3401024000NRG23Z190420220061584
|
20/04/2022
|
RAJU MUNDA
|
3401024WL002931
|
RAJU MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
311
|
KHELARI
|
JH-01-004-002-002/1634 (BAMNE)
|
3401024000NRG23Z190420220061585
|
20/04/2022
|
SANOJ KUMAR
|
3401024WL002931
|
SANOJ KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
312
|
KHELARI
|
JH-01-004-002-002/1635 (BAMNE)
|
3401024000NRG23Z190420220061586
|
20/04/2022
|
REENA UMARI
|
3401024WL002931
|
REENA UMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
313
|
KHELARI
|
JH-01-004-002-002/1636 (BAMNE)
|
3401024000NRG23Z190420220061587
|
20/04/2022
|
RAJ KUMAR
|
3401024WL002931
|
RAJ KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
314
|
KHELARI
|
JH-01-004-002-002/1637 (BAMNE)
|
3401024000NRG23Z190420220061588
|
20/04/2022
|
SANDHYA KUMARI
|
3401024WL002931
|
SANDHYA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
315
|
KHELARI
|
JH-01-004-002-002/1638 (BAMNE)
|
3401024000NRG23Z190420220061649
|
20/04/2022
|
RESHMI KUMARI
|
3401024WL002932
|
RESHMI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
316
|
KHELARI
|
JH-01-004-002-002/1639 (BAMNE)
|
3401024000NRG23Z190420220061650
|
20/04/2022
|
MUNNA GANJHU
|
3401024WL002932
|
MUNNA GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
317
|
KHELARI
|
JH-01-004-002-002/1640 (BAMNE)
|
3401024000NRG23Z190420220061651
|
20/04/2022
|
TAPESHWAR GANJHU
|
3401024WL002932
|
TAPESHWAR GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
318
|
KHELARI
|
JH-01-004-002-002/1641 (BAMNE)
|
3401024000NRG23Z190420220061652
|
20/04/2022
|
MANTI DEVI
|
3401024WL002932
|
MANTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
319
|
KHELARI
|
JH-01-004-002-002/1642 (BAMNE)
|
3401024000NRG23Z190420220061653
|
20/04/2022
|
PARWA DEVI
|
3401024WL002932
|
PARWA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
320
|
KHELARI
|
JH-01-004-002-002/1643 (BAMNE)
|
3401024000NRG23Z190420220061654
|
20/04/2022
|
TETARI DEVI
|
3401024WL002932
|
TETARI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
321
|
KHELARI
|
JH-01-004-002-002/1644 (BAMNE)
|
3401024000NRG23Z190420220061655
|
20/04/2022
|
MEENA DEVI
|
3401024WL002932
|
MEENA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
322
|
KHELARI
|
JH-01-004-002-002/1645 (BAMNE)
|
3401024000NRG23Z190420220061656
|
20/04/2022
|
RAJKUMARI
|
3401024WL002932
|
RAJKUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
323
|
KHELARI
|
JH-01-004-002-002/1646 (BAMNE)
|
3401024000NRG23Z190420220061657
|
20/04/2022
|
JASO DEVI
|
3401024WL002932
|
JASO DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
324
|
KHELARI
|
JH-01-004-002-002/1647 (BAMNE)
|
3401024000NRG23Z190420220061658
|
20/04/2022
|
MAMTA KUMARI
|
3401024WL002932
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
325
|
KHELARI
|
JH-01-004-002-002/1648 (BAMNE)
|
3401024000NRG23Z190420220061659
|
20/04/2022
|
ANITA DEVI
|
3401024WL002932
|
ANITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
326
|
KHELARI
|
JH-01-004-002-002/1649 (BAMNE)
|
3401024000NRG23Z190420220061660
|
20/04/2022
|
PREM GANJHU
|
3401024WL002932
|
PREM GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
327
|
KHELARI
|
JH-01-004-002-002/1650 (BAMNE)
|
3401024000NRG23Z190420220061661
|
20/04/2022
|
RAJU GANJHU
|
3401024WL002932
|
RAJU GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
328
|
KHELARI
|
JH-01-004-002-002/1651 (BAMNE)
|
3401024000NRG23Z190420220061662
|
20/04/2022
|
SUSHILA KUMARI
|
3401024WL002932
|
SUSHILA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
329
|
KHELARI
|
JH-01-004-002-002/1652 (BAMNE)
|
3401024000NRG23Z190420220061663
|
20/04/2022
|
SEEMA KUMARI
|
3401024WL002932
|
SEEMA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
330
|
KHELARI
|
JH-01-004-002-002/1653 (BAMNE)
|
3401024000NRG23Z190420220061664
|
20/04/2022
|
NOUSHAD ANSARI
|
3401024WL002932
|
NOUSHAD ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
331
|
KHELARI
|
JH-01-004-002-002/1654 (BAMNE)
|
3401024000NRG23Z190420220061665
|
20/04/2022
|
FIROJ ANSARI
|
3401024WL002932
|
FIROJ ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
332
|
KHELARI
|
JH-01-004-002-002/1655 (BAMNE)
|
3401024000NRG23Z190420220061666
|
20/04/2022
|
SANTOSH KUMAR RAM
|
3401024WL002932
|
SANTOSH KUMAR RAM
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
333
|
KHELARI
|
JH-01-004-002-002/1656 (BAMNE)
|
3401024000NRG23Z190420220061667
|
20/04/2022
|
SUMAN KUMARI
|
3401024WL002932
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
334
|
KHELARI
|
JH-01-004-002-002/1657 (BAMNE)
|
3401024000NRG23Z190420220061668
|
20/04/2022
|
CHANDMUNI DEVI
|
3401024WL002932
|
CHANDMUNI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
335
|
KHELARI
|
JH-01-004-002-002/1658 (BAMNE)
|
3401024000NRG23Z190420220061669
|
20/04/2022
|
JAGU RAM
|
3401024WL002932
|
JAGU RAM
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
336
|
KHELARI
|
JH-01-004-002-002/1659 (BAMNE)
|
3401024000NRG23Z190420220061670
|
20/04/2022
|
RAHUL KUMAR
|
3401024WL002932
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
337
|
KHELARI
|
JH-01-004-002-002/1660 (BAMNE)
|
3401024000NRG23Z190420220061671
|
20/04/2022
|
HARITIMA TIRKI
|
3401024WL002932
|
HARITIMA TIRKI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
338
|
KHELARI
|
JH-01-004-012-001/1144 (HUTAP)
|
3401004000NRG23Z190420220060328
|
20/04/2022
|
SUMITRA KUMARI
|
3401004WL002902
|
SUMITRA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
339
|
KHELARI
|
JH-01-004-012-001/1262 (HUTAP)
|
3401004000NRG23Z190420220060329
|
20/04/2022
|
Sohan Munda
|
3401004WL002902
|
Sohan Munda
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
340
|
KHELARI
|
JH-01-004-012-001/2131 (HUTAP)
|
3401004000NRG23Z190420220060354
|
20/04/2022
|
RASAY GAGRAY
|
3401004WL002903
|
RASAY GAGRAY
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
341
|
KHELARI
|
JH-01-004-012-001/2454 (HUTAP)
|
3401004000NRG23Z190420220060377
|
20/04/2022
|
ROHAN KUMAR GANJHU
|
3401004WL002904
|
ROHAN KUMAR GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
342
|
KHELARI
|
JH-01-004-012-001/2691 (HUTAP)
|
3401004000NRG23Z190420220060355
|
20/04/2022
|
JIRA DEVI
|
3401004WL002903
|
JIRA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
343
|
KHELARI
|
JH-01-004-012-001/2694 (HUTAP)
|
3401004000NRG23Z190420220060332
|
20/04/2022
|
SUNIL RUNDA
|
3401004WL002902
|
SUNIL RUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
344
|
KHELARI
|
JH-01-004-012-001/2696 (HUTAP)
|
3401004000NRG23Z190420220060333
|
20/04/2022
|
DEVANTI KUMARI
|
3401004WL002902
|
DEVANTI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
345
|
KHELARI
|
JH-01-004-012-001/2697 (HUTAP)
|
3401004000NRG23Z190420220060334
|
20/04/2022
|
SUNITA DEVI
|
3401004WL002902
|
SUNITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
346
|
KHELARI
|
JH-01-004-012-001/2698 (HUTAP)
|
3401004000NRG23Z190420220060335
|
20/04/2022
|
RENU KUMARI
|
3401004WL002902
|
RENU KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
347
|
KHELARI
|
JH-01-004-012-001/2700 (HUTAP)
|
3401004000NRG23Z190420220060336
|
20/04/2022
|
SARITA KUMARI
|
3401004WL002902
|
SARITA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
348
|
KHELARI
|
JH-01-004-012-001/2701 (HUTAP)
|
3401004000NRG23Z190420220060314
|
20/04/2022
|
SANGITA KUMARI
|
3401004WL002901
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
349
|
KHELARI
|
JH-01-004-012-001/2702 (HUTAP)
|
3401004000NRG23Z190420220060315
|
20/04/2022
|
ANITA KISPOTTA
|
3401004WL002901
|
ANITA KISPOTTA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
350
|
KHELARI
|
JH-01-004-012-001/305 (HUTAP)
|
3401004000NRG23Z190420220060337
|
20/04/2022
|
DASHRATH LOHRA
|
3401004WL002902
|
DASHRATH LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
351
|
KHELARI
|
JH-01-004-012-001/95 (HUTAP)
|
3401004000NRG23Z190420220060390
|
20/04/2022
|
MAHIM LOHRA
|
3401004WL002905
|
MAHIM LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
352
|
KHELARI
|
JH-01-004-015-001/1480 (LAPRA)
|
3401004000NRG23Z190420220057304
|
20/04/2022
|
MAHENDAR BHUIYA
|
3401004WL002781
|
MAHENDAR BHUIYA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
353
|
KHELARI
|
JH-01-004-015-001/1481 (LAPRA)
|
3401004000NRG23Z190420220057326
|
20/04/2022
|
BIRWA DEVI
|
3401004WL002782
|
BIRWA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
354
|
KHELARI
|
JH-01-004-015-001/1482 (LAPRA)
|
3401004000NRG23Z190420220057327
|
20/04/2022
|
SOBHA DEVI
|
3401004WL002782
|
SOBHA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
355
|
KHELARI
|
JH-01-004-015-001/1483 (LAPRA)
|
3401004000NRG23Z190420220057328
|
20/04/2022
|
MANJU DEVI
|
3401004WL002782
|
MANJU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
356
|
KHELARI
|
JH-01-004-015-001/1484 (LAPRA)
|
3401004000NRG23Z190420220057392
|
20/04/2022
|
MALTI DEVI
|
3401004WL002785
|
MALTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
357
|
KHELARI
|
JH-01-004-015-001/1484 (LAPRA)
|
3401004000NRG23Z200420220064155
|
20/04/2022
|
MALTI DEVI
|
3401004WL003042
|
MALTI DEVI
|
00688
|
FINO0009002
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
358
|
KHELARI
|
JH-01-004-015-001/1485 (LAPRA)
|
3401004000NRG23Z200420220064156
|
20/04/2022
|
BINOD RAJAK
|
3401004WL003042
|
BINOD RAJAK
|
00688
|
FINO0009002
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
359
|
KHELARI
|
JH-01-004-015-001/1485 (LAPRA)
|
3401004000NRG23Z190420220057393
|
20/04/2022
|
BINOD RAJAK
|
3401004WL002785
|
BINOD RAJAK
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
360
|
KHELARI
|
JH-01-004-015-001/1486 (LAPRA)
|
3401004000NRG23Z190420220057394
|
20/04/2022
|
CHAKAN SAHU
|
3401004WL002785
|
CHAKAN SAHU
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
361
|
KHELARI
|
JH-01-004-015-001/1486 (LAPRA)
|
3401004000NRG23Z200420220064157
|
20/04/2022
|
CHAKAN SAHU
|
3401004WL003042
|
CHAKAN SAHU
|
00688
|
FINO0009002
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
362
|
KHELARI
|
JH-01-004-015-001/1487 (LAPRA)
|
3401004000NRG23Z200420220064158
|
20/04/2022
|
UPENDAR ORAON
|
3401004WL003042
|
UPENDAR ORAON
|
00688
|
FINO0009002
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
363
|
KHELARI
|
JH-01-004-015-001/1487 (LAPRA)
|
3401004000NRG23Z190420220057395
|
20/04/2022
|
UPENDAR ORAON
|
3401004WL002785
|
UPENDAR ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
364
|
KHELARI
|
JH-01-004-015-001/1488 (LAPRA)
|
3401004000NRG23Z190420220057451
|
20/04/2022
|
NANDAN MISTRI
|
3401004WL002788
|
NANDAN MISTRI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
365
|
KHELARI
|
JH-01-004-015-001/1489 (LAPRA)
|
3401004000NRG23Z190420220057452
|
20/04/2022
|
SONI DEVI
|
3401004WL002788
|
SONI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
366
|
KHELARI
|
JH-01-004-015-001/1490 (LAPRA)
|
3401004000NRG23Z190420220057453
|
20/04/2022
|
SAVITA DEVI
|
3401004WL002788
|
SAVITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
367
|
KHELARI
|
JH-01-004-015-001/1491 (LAPRA)
|
3401004000NRG23Z190420220057454
|
20/04/2022
|
MUKESH ORAON
|
3401004WL002788
|
MUKESH ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
368
|
KHELARI
|
JH-01-004-015-001/1492 (LAPRA)
|
3401004000NRG23Z190420220057455
|
20/04/2022
|
NIKHIL MUNDA
|
3401004WL002788
|
NIKHIL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
369
|
KHELARI
|
JH-01-004-015-001/1493 (LAPRA)
|
3401004000NRG23Z190420220057475
|
20/04/2022
|
MUNUVO BHUIYA
|
3401004WL002789
|
MUNUVO BHUIYA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
370
|
KHELARI
|
JH-01-004-015-001/1493 (LAPRA)
|
3401004000NRG23Z200420220064119
|
20/04/2022
|
MUNUVO BHUIYA
|
3401004WL003041
|
MUNUVO BHUIYA
|
00688
|
FINO0009002
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
371
|
KHELARI
|
JH-01-004-015-001/1494 (LAPRA)
|
3401004000NRG23Z200420220064120
|
20/04/2022
|
JITENDRA GANJHU
|
3401004WL003041
|
JITENDRA GANJHU
|
00688
|
FINO0009002
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
372
|
KHELARI
|
JH-01-004-015-001/1494 (LAPRA)
|
3401004000NRG23Z190420220057476
|
20/04/2022
|
JITENDRA GANJHU
|
3401004WL002789
|
JITENDRA GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
373
|
KHELARI
|
JH-01-004-015-001/1495 (LAPRA)
|
3401004000NRG23Z190420220057477
|
20/04/2022
|
SHEELA DEVI
|
3401004WL002789
|
SHEELA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
374
|
KHELARI
|
JH-01-004-015-001/1495 (LAPRA)
|
3401004000NRG23Z200420220064121
|
20/04/2022
|
SHEELA DEVI
|
3401004WL003041
|
SHEELA DEVI
|
00688
|
FINO0009002
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
375
|
KHELARI
|
JH-01-004-015-001/1496 (LAPRA)
|
3401004000NRG23Z200420220064122
|
20/04/2022
|
ROHIT ORAON
|
3401004WL003041
|
ROHIT ORAON
|
00688
|
FINO0009002
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
376
|
KHELARI
|
JH-01-004-015-001/1496 (LAPRA)
|
3401004000NRG23Z190420220057478
|
20/04/2022
|
ROHIT ORAON
|
3401004WL002789
|
ROHIT ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
377
|
KHELARI
|
JH-01-004-015-001/1497 (LAPRA)
|
3401004000NRG23Z190420220057053
|
20/04/2022
|
SHANKAR ORAON
|
3401004WL002762
|
SHANKAR ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
378
|
KHELARI
|
JH-01-004-015-001/1505 (LAPRA)
|
3401004000NRG23Z190420220057234
|
20/04/2022
|
SHIVA GANJHU
|
3401004WL002772
|
SHIVA GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
379
|
KHELARI
|
JH-01-004-015-001/1506 (LAPRA)
|
3401004000NRG23Z190420220057269
|
20/04/2022
|
DILIP MUNDA
|
3401004WL002778
|
DILIP MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
380
|
KHELARI
|
JH-01-004-015-001/1507 (LAPRA)
|
3401004000NRG23Z190420220057270
|
20/04/2022
|
SARO DEVI
|
3401004WL002778
|
SARO DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
381
|
KHELARI
|
JH-01-004-015-001/1508 (LAPRA)
|
3401004000NRG23Z190420220057271
|
20/04/2022
|
SAVITRI DEVI
|
3401004WL002778
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
382
|
KHELARI
|
JH-01-004-015-001/1509 (LAPRA)
|
3401004000NRG23Z190420220057272
|
20/04/2022
|
MUKESH MUNDA
|
3401004WL002778
|
MUKESH MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
383
|
KHELARI
|
JH-01-004-015-001/1510 (LAPRA)
|
3401004000NRG23Z190420220057273
|
20/04/2022
|
BINOD MUNDA
|
3401004WL002778
|
BINOD MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
384
|
KHELARI
|
JH-01-004-015-001/1511 (LAPRA)
|
3401004000NRG23Z190420220057274
|
20/04/2022
|
JITENDRA ORAON
|
3401004WL002778
|
JITENDRA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
385
|
KHELARI
|
JH-01-004-015-001/1512 (LAPRA)
|
3401004000NRG23Z190420220057305
|
20/04/2022
|
SURAJ LOHAR
|
3401004WL002781
|
SURAJ LOHAR
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
386
|
KHELARI
|
JH-01-004-015-001/1513 (LAPRA)
|
3401004000NRG23Z200420220064159
|
20/04/2022
|
UDAY ORAON
|
3401004WL003042
|
UDAY ORAON
|
00688
|
FINO0009002
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
387
|
KHELARI
|
JH-01-004-015-001/1514 (LAPRA)
|
3401004000NRG23Z200420220064123
|
20/04/2022
|
VIJAY LOHAR
|
3401004WL003041
|
VIJAY LOHAR
|
00688
|
FINO0009002
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
388
|
KHELARI
|
JH-01-004-015-001/1515 (LAPRA)
|
3401004000NRG23Z200420220064124
|
20/04/2022
|
AJAY LOHAR
|
3401004WL003041
|
AJAY LOHAR
|
00688
|
FINO0009002
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
389
|
KHELARI
|
JH-01-004-015-001/1516 (LAPRA)
|
3401004000NRG23Z200420220064125
|
20/04/2022
|
BUHA ORAON
|
3401004WL003041
|
BUHA ORAON
|
00688
|
FINO0009002
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
390
|
KHELARI
|
JH-01-004-015-001/1517 (LAPRA)
|
3401004000NRG23Z200420220064126
|
20/04/2022
|
TAJEN MUNDA
|
3401004WL003041
|
TAJEN MUNDA
|
00688
|
FINO0009002
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
391
|
KHELARI
|
JH-01-004-015-001/1518 (LAPRA)
|
3401004000NRG23Z200420220064127
|
20/04/2022
|
MANOJ MUNDA
|
3401004WL003041
|
MANOJ MUNDA
|
00688
|
FINO0009002
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
392
|
KHELARI
|
JH-01-004-015-001/1523 (LAPRA)
|
3401004000NRG23Z200420220064160
|
20/04/2022
|
SONI KUMARI
|
3401004WL003042
|
SONI KUMARI
|
00688
|
FINO0009002
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
393
|
KHELARI
|
JH-01-004-015-001/1523 (LAPRA)
|
3401004000NRG23Z190420220057396
|
20/04/2022
|
SONI KUMARI
|
3401004WL002785
|
SONI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
394
|
KHELARI
|
JH-01-004-015-001/1524 (LAPRA)
|
3401004000NRG23Z190420220057397
|
20/04/2022
|
RENU DEVI
|
3401004WL002785
|
RENU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
395
|
KHELARI
|
JH-01-004-015-001/1524 (LAPRA)
|
3401004000NRG23Z200420220064161
|
20/04/2022
|
RENU DEVI
|
3401004WL003042
|
RENU DEVI
|
00688
|
FINO0009002
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
396
|
KHELARI
|
JH-01-004-015-001/1525 (LAPRA)
|
3401004000NRG23Z200420220064162
|
20/04/2022
|
NAMITA DEVI
|
3401004WL003042
|
NAMITA DEVI
|
00688
|
FINO0009002
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
397
|
KHELARI
|
JH-01-004-015-001/1525 (LAPRA)
|
3401004000NRG23Z190420220057398
|
20/04/2022
|
NAMITA DEVI
|
3401004WL002785
|
NAMITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
398
|
KHELARI
|
JH-01-004-015-001/1527 (LAPRA)
|
3401004000NRG23Z190420220057399
|
20/04/2022
|
SUNITA DEVI
|
3401004WL002785
|
SUNITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
399
|
KHELARI
|
JH-01-004-015-001/1527 (LAPRA)
|
3401004000NRG23Z200420220064163
|
20/04/2022
|
SUNITA DEVI
|
3401004WL003042
|
SUNITA DEVI
|
00688
|
FINO0009002
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
400
|
KHELARI
|
JH-01-004-015-001/1528 (LAPRA)
|
3401004000NRG23Z200420220064164
|
20/04/2022
|
LALITA SHARMA
|
3401004WL003042
|
LALITA SHARMA
|
00688
|
FINO0009002
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
401
|
KHELARI
|
JH-01-004-015-001/1528 (LAPRA)
|
3401004000NRG23Z190420220057400
|
20/04/2022
|
LALITA SHARMA
|
3401004WL002785
|
LALITA SHARMA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
402
|
KHELARI
|
JH-01-004-015-001/1529 (LAPRA)
|
3401004000NRG23Z190420220057306
|
20/04/2022
|
BIRENDAR KUMAR GUPTA
|
3401004WL002781
|
BIRENDAR KUMAR GUPTA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
403
|
KHELARI
|
JH-01-004-015-001/1530 (LAPRA)
|
3401004000NRG23Z190420220057329
|
20/04/2022
|
ASHOK KUMAR SINGH
|
3401004WL002782
|
ASHOK KUMAR SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
404
|
KHELARI
|
JH-01-004-015-001/1531 (LAPRA)
|
3401004000NRG23Z190420220057330
|
20/04/2022
|
GAURAV KUMAR
|
3401004WL002782
|
GAURAV KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
405
|
KHELARI
|
JH-01-004-015-001/1532 (LAPRA)
|
3401004000NRG23Z190420220057331
|
20/04/2022
|
BRIJESH KUMAR
|
3401004WL002782
|
BRIJESH KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
406
|
KHELARI
|
JH-01-004-015-001/1533 (LAPRA)
|
3401004000NRG23Z190420220057332
|
20/04/2022
|
DINESH PRASAD
|
3401004WL002782
|
DINESH PRASAD
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
407
|
KHELARI
|
JH-01-004-015-001/1534 (LAPRA)
|
3401004000NRG23Z190420220057333
|
20/04/2022
|
SUNIL ORAON
|
3401004WL002782
|
SUNIL ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
408
|
KHELARI
|
JH-01-004-015-001/1535 (LAPRA)
|
3401004000NRG23Z190420220057334
|
20/04/2022
|
SANTOSH LOHRA
|
3401004WL002782
|
SANTOSH LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
409
|
KHELARI
|
JH-01-004-015-001/2144 (LAPRA)
|
3401004000NRG23Z190420220057569
|
20/04/2022
|
MANSHI KUMARI
|
3401004WL002794
|
MANSHI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
410
|
KHELARI
|
JH-01-004-015-001/2205 (LAPRA)
|
3401004000NRG23Z190420220058359
|
20/04/2022
|
Putul bhuiya
|
3401004WL002835
|
Putul bhuiya
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
411
|
KHELARI
|
JH-01-024-004-001/2537 (CHURI SOUTH)
|
3401024000NRG23Z200420220061878
|
20/04/2022
|
ROHIT KUMAR
|
3401024WL002941
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
412
|
KHELARI
|
JH-01-024-004-001/2814 (CHURI SOUTH)
|
3401024000NRG23Z200420220061886
|
20/04/2022
|
PAPPU CHOUHAN
|
3401024WL002941
|
PAPPU CHOUHAN
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
413
|
KHELARI
|
JH-01-024-004-002/3138 (CHURI SOUTH)
|
3401024000NRG23Z200420220061806
|
20/04/2022
|
ARCHANA KUMARI
|
3401024WL002940
|
ARCHANA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
414
|
KHELARI
|
JH-01-024-004-002/3139 (CHURI SOUTH)
|
3401024000NRG23Z200420220061807
|
20/04/2022
|
SANGITA DEVI
|
3401024WL002940
|
SANGITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
415
|
KHELARI
|
JH-01-024-004-002/3140 (CHURI SOUTH)
|
3401024000NRG23Z200420220061808
|
20/04/2022
|
PAWAN LOHRA
|
3401024WL002940
|
PAWAN LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
416
|
KHELARI
|
JH-01-024-004-002/3141 (CHURI SOUTH)
|
3401024000NRG23Z200420220061809
|
20/04/2022
|
GANESH LOHRA
|
3401024WL002940
|
GANESH LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
417
|
KHELARI
|
JH-01-024-004-002/3142 (CHURI SOUTH)
|
3401024000NRG23Z200420220061810
|
20/04/2022
|
DIVYA KUMARI
|
3401024WL002940
|
DIVYA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
418
|
KHELARI
|
JH-01-024-004-002/3143 (CHURI SOUTH)
|
3401024000NRG23Z200420220061811
|
20/04/2022
|
PARIMAL KUMARI
|
3401024WL002940
|
PARIMAL KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
419
|
KHELARI
|
JH-01-024-004-002/3144 (CHURI SOUTH)
|
3401024000NRG23Z200420220061812
|
20/04/2022
|
BIRU ORAON
|
3401024WL002940
|
BIRU ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
420
|
KHELARI
|
JH-01-024-004-002/3145 (CHURI SOUTH)
|
3401024000NRG23Z200420220061813
|
20/04/2022
|
RAKESH ORAON
|
3401024WL002940
|
RAKESH ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
421
|
KHELARI
|
JH-01-024-004-002/3146 (CHURI SOUTH)
|
3401024000NRG23Z200420220061814
|
20/04/2022
|
TEJASWI LOHRA
|
3401024WL002940
|
TEJASWI LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
422
|
KHELARI
|
JH-01-024-004-002/3147 (CHURI SOUTH)
|
3401024000NRG23Z200420220061815
|
20/04/2022
|
SUNILORAON
|
3401024WL002940
|
SUNILORAON
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
423
|
KHELARI
|
JH-01-024-004-002/3148 (CHURI SOUTH)
|
3401024000NRG23Z200420220061816
|
20/04/2022
|
MANOHAR LOHRA
|
3401024WL002940
|
MANOHAR LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
424
|
KHELARI
|
JH-01-024-004-002/3150 (CHURI SOUTH)
|
3401024000NRG23Z200420220061817
|
20/04/2022
|
MEENA DEVI
|
3401024WL002940
|
MEENA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
425
|
KHELARI
|
JH-01-024-004-002/3151 (CHURI SOUTH)
|
3401024000NRG23Z200420220061818
|
20/04/2022
|
VIBHA ORAON
|
3401024WL002940
|
VIBHA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
426
|
KHELARI
|
JH-01-024-004-002/3153 (CHURI SOUTH)
|
3401024000NRG23Z200420220061819
|
20/04/2022
|
ATWA MUNDA
|
3401024WL002940
|
ATWA MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
427
|
KHELARI
|
JH-01-024-004-002/3154 (CHURI SOUTH)
|
3401024000NRG23Z200420220061820
|
20/04/2022
|
RAJ LOHRA
|
3401024WL002940
|
RAJ LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
428
|
KHELARI
|
JH-01-024-004-002/3155 (CHURI SOUTH)
|
3401024000NRG23Z200420220061821
|
20/04/2022
|
ANANT KUMAR
|
3401024WL002940
|
ANANT KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
429
|
KHELARI
|
JH-01-024-004-002/3156 (CHURI SOUTH)
|
3401024000NRG23Z200420220061822
|
20/04/2022
|
RADHIKA KUMARI
|
3401024WL002940
|
RADHIKA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
430
|
KHELARI
|
JH-01-024-004-002/3157 (CHURI SOUTH)
|
3401024000NRG23Z200420220061823
|
20/04/2022
|
ANSHU KUMAR
|
3401024WL002940
|
ANSHU KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
431
|
KHELARI
|
JH-01-024-004-002/3158 (CHURI SOUTH)
|
3401024000NRG23Z200420220061824
|
20/04/2022
|
NUTAN KUMAR
|
3401024WL002940
|
NUTAN KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
432
|
KHELARI
|
JH-01-024-004-002/3159 (CHURI SOUTH)
|
3401024000NRG23Z200420220061825
|
20/04/2022
|
RENU DEVI
|
3401024WL002940
|
RENU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
433
|
KHELARI
|
JH-01-024-004-002/3160 (CHURI SOUTH)
|
3401024000NRG23Z200420220061826
|
20/04/2022
|
BABITA DEVI
|
3401024WL002940
|
BABITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
434
|
KHELARI
|
JH-01-024-004-002/3233 (CHURI SOUTH)
|
3401024000NRG23Z200420220061827
|
20/04/2022
|
PAWAN MUNDA
|
3401024WL002940
|
PAWAN MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
435
|
KHELARI
|
JH-01-024-004-002/3234 (CHURI SOUTH)
|
3401024000NRG23Z200420220061828
|
20/04/2022
|
SUSHIL MUNDA
|
3401024WL002940
|
SUSHIL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
436
|
KHELARI
|
JH-01-024-004-002/3235 (CHURI SOUTH)
|
3401024000NRG23Z200420220061829
|
20/04/2022
|
GUDDY DEVI
|
3401024WL002940
|
GUDDY DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
437
|
KHELARI
|
JH-01-024-004-002/3236 (CHURI SOUTH)
|
3401024000NRG23Z200420220061830
|
20/04/2022
|
PUJA KUMARI
|
3401024WL002940
|
PUJA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
438
|
KHELARI
|
JH-01-024-004-002/3237 (CHURI SOUTH)
|
3401024000NRG23Z200420220061831
|
20/04/2022
|
NEHA KUMARI
|
3401024WL002940
|
NEHA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
439
|
KHELARI
|
JH-01-024-004-002/3238 (CHURI SOUTH)
|
3401024000NRG23Z200420220061832
|
20/04/2022
|
FUL KUMARI
|
3401024WL002940
|
FUL KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
440
|
KHELARI
|
JH-01-024-004-002/3239 (CHURI SOUTH)
|
3401024000NRG23Z200420220061833
|
20/04/2022
|
SUCHITA KUMARI
|
3401024WL002940
|
SUCHITA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
441
|
KHELARI
|
JH-01-024-004-002/3395 (CHURI SOUTH)
|
3401024000NRG23Z200420220061834
|
20/04/2022
|
SUSHILA ORAON
|
3401024WL002940
|
SUSHILA ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
442
|
KHELARI
|
JH-01-024-004-002/3396 (CHURI SOUTH)
|
3401024000NRG23Z200420220061835
|
20/04/2022
|
VILASH DEVI
|
3401024WL002940
|
VILASH DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
443
|
KHELARI
|
JH-01-024-004-002/3397 (CHURI SOUTH)
|
3401024000NRG23Z200420220061836
|
20/04/2022
|
SONI KUMARI
|
3401024WL002940
|
SONI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
444
|
KHELARI
|
JH-01-024-004-002/3398 (CHURI SOUTH)
|
3401024000NRG23Z200420220061837
|
20/04/2022
|
ARUNA KUMARI
|
3401024WL002940
|
ARUNA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
445
|
KHELARI
|
JH-01-024-004-002/3399 (CHURI SOUTH)
|
3401024000NRG23Z200420220061838
|
20/04/2022
|
MAHABIR MUNDA
|
3401024WL002940
|
MAHABIR MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
446
|
KHELARI
|
JH-01-024-004-002/3400 (CHURI SOUTH)
|
3401024000NRG23Z200420220061839
|
20/04/2022
|
RENU DEVI
|
3401024WL002940
|
RENU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
447
|
KHELARI
|
JH-01-024-004-002/3401 (CHURI SOUTH)
|
3401024000NRG23Z200420220061840
|
20/04/2022
|
KAJAL KUMARI
|
3401024WL002940
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
448
|
KHELARI
|
JH-01-024-004-002/3402 (CHURI SOUTH)
|
3401024000NRG23Z200420220061841
|
20/04/2022
|
SOMARI DEVI
|
3401024WL002940
|
SOMARI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
449
|
KHELARI
|
JH-01-024-004-002/3403 (CHURI SOUTH)
|
3401024000NRG23Z200420220061842
|
20/04/2022
|
MANGAL ORAON
|
3401024WL002940
|
MANGAL ORAON
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
450
|
KHELARI
|
JH-01-024-004-002/3404 (CHURI SOUTH)
|
3401024000NRG23Z200420220061843
|
20/04/2022
|
SONI KUMARI
|
3401024WL002940
|
SONI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
451
|
KHELARI
|
JH-01-024-004-002/3405 (CHURI SOUTH)
|
3401024000NRG23Z200420220061844
|
20/04/2022
|
POONM KUMARI
|
3401024WL002940
|
POONM KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
452
|
KHELARI
|
JH-01-024-004-002/3406 (CHURI SOUTH)
|
3401024000NRG23Z200420220061845
|
20/04/2022
|
DIVYA KUMARI
|
3401024WL002940
|
DIVYA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
453
|
KHELARI
|
JH-01-024-004-002/3407 (CHURI SOUTH)
|
3401024000NRG23Z200420220061846
|
20/04/2022
|
SARITA DEVI
|
3401024WL002940
|
SARITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
454
|
KHELARI
|
JH-01-024-004-002/3408 (CHURI SOUTH)
|
3401024000NRG23Z200420220061847
|
20/04/2022
|
RADHIKA KUMARI
|
3401024WL002940
|
RADHIKA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
455
|
KHELARI
|
JH-01-024-004-002/3409 (CHURI SOUTH)
|
3401024000NRG23Z200420220061848
|
20/04/2022
|
RENU DEVI
|
3401024WL002940
|
RENU DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
456
|
KHELARI
|
JH-01-024-004-002/3410 (CHURI SOUTH)
|
3401024000NRG23Z200420220061849
|
20/04/2022
|
CHANDA KUMARI
|
3401024WL002940
|
CHANDA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
457
|
KHELARI
|
JH-01-024-004-002/3411 (CHURI SOUTH)
|
3401024000NRG23Z200420220061850
|
20/04/2022
|
ANITA DEVI
|
3401024WL002940
|
ANITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
458
|
KHELARI
|
JH-01-024-004-002/3412 (CHURI SOUTH)
|
3401024000NRG23Z200420220061851
|
20/04/2022
|
CHAITLAL MUNDA
|
3401024WL002940
|
CHAITLAL MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
459
|
KHELARI
|
JH-01-024-004-002/3413 (CHURI SOUTH)
|
3401024000NRG23Z200420220061852
|
20/04/2022
|
ARTI KUMARI
|
3401024WL002940
|
ARTI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
460
|
KHELARI
|
JH-01-024-004-002/3414 (CHURI SOUTH)
|
3401024000NRG23Z200420220061853
|
20/04/2022
|
RAHUL KUMAR
|
3401024WL002940
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
461
|
KHELARI
|
JH-01-024-004-002/3415 (CHURI SOUTH)
|
3401024000NRG23Z200420220061854
|
20/04/2022
|
SHILA DEVI
|
3401024WL002940
|
SHILA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
462
|
KHELARI
|
JH-01-024-005-001/365 (CHURI WEST)
|
3401024000NRG23Z190420220061601
|
20/04/2022
|
KAVITA DEVI
|
3401024WL002931
|
KAVITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
463
|
KHELARI
|
JH-01-024-005-001/366 (CHURI WEST)
|
3401024000NRG23Z190420220061602
|
20/04/2022
|
SARHULIYA DEVI
|
3401024WL002931
|
SARHULIYA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
464
|
KHELARI
|
JH-01-024-005-001/367 (CHURI WEST)
|
3401024000NRG23Z190420220061603
|
20/04/2022
|
AJMERI NISHA
|
3401024WL002931
|
AJMERI NISHA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
465
|
KHELARI
|
JH-01-024-005-001/368 (CHURI WEST)
|
3401024000NRG23Z190420220061604
|
20/04/2022
|
MD ASLAM
|
3401024WL002931
|
MD ASLAM
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
466
|
KHELARI
|
JH-01-024-005-001/369 (CHURI WEST)
|
3401024000NRG23Z190420220061605
|
20/04/2022
|
HALIMA KHATOON
|
3401024WL002931
|
HALIMA KHATOON
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
467
|
KHELARI
|
JH-01-024-005-001/370 (CHURI WEST)
|
3401024000NRG23Z190420220061606
|
20/04/2022
|
ANSARI KHATOON
|
3401024WL002931
|
ANSARI KHATOON
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
468
|
KHELARI
|
JH-01-024-005-001/371 (CHURI WEST)
|
3401024000NRG23Z190420220061607
|
20/04/2022
|
MAZDA KHATOON
|
3401024WL002931
|
MAZDA KHATOON
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
469
|
KHELARI
|
JH-01-024-005-001/372 (CHURI WEST)
|
3401024000NRG23Z190420220061608
|
20/04/2022
|
HAJARA SHAMSUR ANSARI
|
3401024WL002931
|
HAJARA SHAMSUR ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
470
|
KHELARI
|
JH-01-024-005-001/373 (CHURI WEST)
|
3401024000NRG23Z190420220061609
|
20/04/2022
|
SAMSUL ANSARI
|
3401024WL002931
|
SAMSUL ANSARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
471
|
KHELARI
|
JH-01-024-005-001/374 (CHURI WEST)
|
3401024000NRG23Z190420220061610
|
20/04/2022
|
SONI KUMARI
|
3401024WL002931
|
SONI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
472
|
KHELARI
|
JH-01-024-005-001/375 (CHURI WEST)
|
3401024000NRG23Z190420220061611
|
20/04/2022
|
ABHA KUMARI
|
3401024WL002931
|
ABHA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
473
|
KHELARI
|
JH-01-024-005-001/376 (CHURI WEST)
|
3401024000NRG23Z190420220061612
|
20/04/2022
|
JANKI DEVI
|
3401024WL002931
|
JANKI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
474
|
KHELARI
|
JH-01-024-005-001/377 (CHURI WEST)
|
3401024000NRG23Z190420220061613
|
20/04/2022
|
ANJU KUMARI
|
3401024WL002931
|
ANJU KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
475
|
KHELARI
|
JH-01-024-005-001/378 (CHURI WEST)
|
3401024000NRG23Z190420220061614
|
20/04/2022
|
ROMIO RAJ MUNDA
|
3401024WL002931
|
ROMIO RAJ MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
476
|
KHELARI
|
JH-01-024-005-001/379 (CHURI WEST)
|
3401024000NRG23Z190420220061615
|
20/04/2022
|
PARDESI MUNDA
|
3401024WL002931
|
PARDESI MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
477
|
KHELARI
|
JH-01-024-005-001/380 (CHURI WEST)
|
3401024000NRG23Z190420220061616
|
20/04/2022
|
ANNAPURNA DEVI
|
3401024WL002931
|
ANNAPURNA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
478
|
KHELARI
|
JH-01-024-005-001/381 (CHURI WEST)
|
3401024000NRG23Z190420220061617
|
20/04/2022
|
AMAR SINGH
|
3401024WL002931
|
AMAR SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
479
|
KHELARI
|
JH-01-024-005-001/382 (CHURI WEST)
|
3401024000NRG23Z190420220061618
|
20/04/2022
|
LALAN KUMAR
|
3401024WL002931
|
LALAN KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
480
|
KHELARI
|
JH-01-024-012-001/2637 (HUTAP)
|
3401004000NRG23Z190420220060391
|
20/04/2022
|
MEENA DEVI
|
3401004WL002905
|
MEENA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
481
|
KHELARI
|
JH-01-024-012-001/2639 (HUTAP)
|
3401004000NRG23Z190420220060392
|
20/04/2022
|
AKASH GANJHU
|
3401004WL002905
|
AKASH GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
482
|
KHELARI
|
JH-01-024-012-001/2649 (HUTAP)
|
3401004000NRG23Z190420220060393
|
20/04/2022
|
MANTOSH TURI
|
3401004WL002905
|
MANTOSH TURI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
483
|
KHELARI
|
JH-01-024-012-001/2651 (HUTAP)
|
3401004000NRG23Z190420220060394
|
20/04/2022
|
BALESHWAR GNAJHU
|
3401004WL002905
|
BALESHWAR GNAJHU
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
484
|
KHELARI
|
JH-01-024-012-001/2656 (HUTAP)
|
3401004000NRG23Z190420220060395
|
20/04/2022
|
ROSHAN GOPE
|
3401004WL002905
|
ROSHAN GOPE
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
485
|
KHELARI
|
JH-01-024-012-001/2659 (HUTAP)
|
3401004000NRG23Z190420220060396
|
20/04/2022
|
KUNTI KUMARI
|
3401004WL002905
|
KUNTI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
486
|
KHELARI
|
JH-01-024-012-001/2662 (HUTAP)
|
3401004000NRG23Z190420220060356
|
20/04/2022
|
LAXMI DEVI
|
3401004WL002903
|
LAXMI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
487
|
KHELARI
|
JH-01-024-012-001/2663 (HUTAP)
|
3401004000NRG23Z190420220060357
|
20/04/2022
|
PANKAJ MINZ
|
3401004WL002903
|
PANKAJ MINZ
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
488
|
KHELARI
|
JH-01-024-012-001/2665 (HUTAP)
|
3401004000NRG23Z190420220060397
|
20/04/2022
|
KARANTI KUMARI
|
3401004WL002905
|
KARANTI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15585
|
15585
|
|
|
|
|
|
|
|
489
|
KHELARI
|
JH-01-004-004-001/1288 (BUKBUKA)
|
3401024000NRG23Z190420220061589
|
20/04/2022
|
ROJINA KHATUN
|
3401024WL002931
|
ROJINA KHATUN
|
00691
|
IPOS0000001
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
490
|
KHELARI
|
JH-01-004-004-001/1314 (BUKBUKA)
|
3401024000NRG23Z190420220061590
|
20/04/2022
|
MUSHKAN PARWEEN
|
3401024WL002931
|
MUSHKAN PARWEEN
|
00691
|
IPOS0000001
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
491
|
KHELARI
|
JH-01-004-015-001/2154 (LAPRA)
|
3401004000NRG23Z190420220057237
|
20/04/2022
|
RAVI KUMAR
|
3401004WL002772
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
492
|
KHELARI
|
JH-01-004-015-001/2186 (LAPRA)
|
3401004000NRG23Z190420220057401
|
20/04/2022
|
RAMLAKHAN MUNDA
|
3401004WL002785
|
RAMLAKHAN MUNDA
|
00691
|
IPOS0000001
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
493
|
KHELARI
|
JH-01-004-015-001/2186 (LAPRA)
|
3401004000NRG23Z200420220064167
|
20/04/2022
|
RAMLAKHAN MUNDA
|
3401004WL003042
|
RAMLAKHAN MUNDA
|
00691
|
IPOS0000001
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
494
|
KHELARI
|
JH-01-004-015-001/2188 (LAPRA)
|
3401004000NRG23Z200420220064169
|
20/04/2022
|
AMAN PREET
|
3401004WL003042
|
AMAN PREET
|
00691
|
IPOS0000001
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
495
|
KHELARI
|
JH-01-004-015-001/2188 (LAPRA)
|
3401004000NRG23Z190420220057403
|
20/04/2022
|
AMAN PREET
|
3401004WL002785
|
AMAN PREET
|
00691
|
IPOS0000001
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
496
|
KHELARI
|
JH-01-004-015-001/2189 (LAPRA)
|
3401004000NRG23Z190420220057483
|
20/04/2022
|
RITIK RAJ
|
3401004WL002789
|
RITIK RAJ
|
00691
|
IPOS0000001
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
497
|
KHELARI
|
JH-01-024-004-001/2811 (CHURI SOUTH)
|
3401024000NRG23Z200420220061885
|
20/04/2022
|
SOMRI DEVI
|
3401024WL002941
|
SOMRI DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
498
|
KHELARI
|
JH-01-024-004-002/2845 (CHURI SOUTH)
|
3401024000NRG23Z200420220061803
|
20/04/2022
|
SHANKAR KUMAR
|
3401024WL002940
|
SHANKAR KUMAR
|
00691
|
IPOS0000001
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
499
|
KHELARI
|
JH-01-004-012-001/1419 (HUTAP)
|
3401004000NRG23Z190420220060269
|
20/04/2022
|
BHADWA MUNDA
|
3401004WL002898
|
BHADWA MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
500
|
KHELARI
|
JH-01-004-012-001/2380 (HUTAP)
|
3401004000NRG23Z190420220060274
|
20/04/2022
|
MUNIYA DEVI
|
3401004WL002898
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
501
|
KHELARI
|
JH-01-004-012-001/2383 (HUTAP)
|
3401004000NRG23Z190420220060275
|
20/04/2022
|
SONAMI DEVI
|
3401004WL002898
|
SONAMI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
502
|
KHELARI
|
JH-01-004-015-001/1078 (LAPRA)
|
3401004000NRG23Z200420220064151
|
20/04/2022
|
PRABHA DEVI
|
3401004WL003042
|
PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
503
|
KHELARI
|
JH-01-004-015-001/1078 (LAPRA)
|
3401004000NRG23Z190420220057300
|
20/04/2022
|
PRABHA DEVI
|
3401004WL002781
|
PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
504
|
KHELARI
|
JH-01-004-015-001/1116 (LAPRA)
|
3401004000NRG23Z200420220065248
|
20/04/2022
|
ANJALI DEVI
|
3401004WL003086
|
ANJALI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
505
|
KHELARI
|
JH-01-004-015-001/1118 (LAPRA)
|
3401004000NRG23Z200420220065249
|
20/04/2022
|
NITU DEVI
|
3401004WL003086
|
NITU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
506
|
KHELARI
|
JH-01-004-015-001/1119 (LAPRA)
|
3401004000NRG23Z200420220065250
|
20/04/2022
|
SHIV KUMAR MUNDA
|
3401004WL003086
|
SHIV KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
507
|
KHELARI
|
JH-01-004-015-001/1121 (LAPRA)
|
3401004000NRG23Z200420220065251
|
20/04/2022
|
RITA DEVI
|
3401004WL003086
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
508
|
KHELARI
|
JH-01-004-015-001/1127 (LAPRA)
|
3401004000NRG23Z190420220057138
|
20/04/2022
|
PRITY DEVI
|
3401004WL002766
|
PRITY DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
509
|
KHELARI
|
JH-01-004-015-001/1128 (LAPRA)
|
3401004000NRG23Z190420220057139
|
20/04/2022
|
JAGESHWAR KUMAR
|
3401004WL002766
|
JAGESHWAR KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
510
|
KHELARI
|
JH-01-004-015-001/1135 (LAPRA)
|
3401004000NRG23Z190420220057450
|
20/04/2022
|
SUNITA DEVI
|
3401004WL002788
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
511
|
KHELARI
|
JH-01-004-015-001/1136 (LAPRA)
|
3401004000NRG23Z190420220057325
|
20/04/2022
|
AMAN GIRI
|
3401004WL002782
|
AMAN GIRI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
512
|
KHELARI
|
JH-01-004-015-001/1137 (LAPRA)
|
3401004000NRG23Z190420220057391
|
20/04/2022
|
NITU SHRIVASTVA
|
3401004WL002785
|
NITU SHRIVASTVA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
513
|
KHELARI
|
JH-01-004-015-001/1137 (LAPRA)
|
3401004000NRG23Z200420220064152
|
20/04/2022
|
NITU SHRIVASTVA
|
3401004WL003042
|
NITU SHRIVASTVA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
514
|
KHELARI
|
JH-01-004-015-001/1176 (LAPRA)
|
3401004000NRG23Z190420220056952
|
20/04/2022
|
DEVANTI DEVI
|
3401004WL002757
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
515
|
KHELARI
|
JH-01-004-015-001/1227 (LAPRA)
|
3401004000NRG23Z190420220057548
|
20/04/2022
|
RAMCHANDRA SAHU
|
3401004WL002793
|
RAMCHANDRA SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
516
|
KHELARI
|
JH-01-004-015-001/12661 (LAPRA)
|
3401004000NRG23Z200420220064199
|
20/04/2022
|
MUNUWA MUNDA
|
3401004WL003044
|
MUNUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
517
|
KHELARI
|
JH-01-004-015-001/12662 (LAPRA)
|
3401004000NRG23Z200420220064200
|
20/04/2022
|
REENA DEVI
|
3401004WL003044
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
518
|
KHELARI
|
JH-01-004-015-001/12678 (LAPRA)
|
3401004000NRG23Z200420220064202
|
20/04/2022
|
SOMBARI DEVI
|
3401004WL003044
|
SOMBARI DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
519
|
KHELARI
|
JH-01-004-015-001/12682 (LAPRA)
|
3401004000NRG23Z190420220057233
|
20/04/2022
|
ALKA DEVI
|
3401004WL002772
|
ALKA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
520
|
KHELARI
|
JH-01-004-015-001/12686 (LAPRA)
|
3401004000NRG23Z200420220064203
|
20/04/2022
|
JHUNU MUNDA
|
3401004WL003044
|
JHUNU MUNDA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
521
|
KHELARI
|
JH-01-004-015-001/12687 (LAPRA)
|
3401004000NRG23Z200420220064204
|
20/04/2022
|
ROHIT MUNDA
|
3401004WL003044
|
ROHIT MUNDA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
522
|
KHELARI
|
JH-01-004-015-001/12689 (LAPRA)
|
3401004000NRG23Z200420220064205
|
20/04/2022
|
VIKASH MUNDA
|
3401004WL003044
|
VIKASH MUNDA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
523
|
KHELARI
|
JH-01-004-015-001/12691 (LAPRA)
|
3401004000NRG23Z200420220064206
|
20/04/2022
|
MANJU DEVI
|
3401004WL003044
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
524
|
KHELARI
|
JH-01-004-015-001/12693 (LAPRA)
|
3401004000NRG23Z200420220064207
|
20/04/2022
|
NILU KUMARI
|
3401004WL003044
|
NILU KUMARI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
525
|
KHELARI
|
JH-01-004-015-001/12697 (LAPRA)
|
3401004000NRG23Z200420220064208
|
20/04/2022
|
DIPAK MUNDA
|
3401004WL003044
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
526
|
KHELARI
|
JH-01-004-015-001/1344 (LAPRA)
|
3401004000NRG23Z200420220064118
|
20/04/2022
|
KANCHAN PRASAD
|
3401004WL003041
|
KANCHAN PRASAD
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
527
|
KHELARI
|
JH-01-004-015-001/1344 (LAPRA)
|
3401004000NRG23Z190420220057474
|
20/04/2022
|
KANCHAN PRASAD
|
3401004WL002789
|
KANCHAN PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
528
|
KHELARI
|
JH-01-004-015-001/1411 (LAPRA)
|
3401004000NRG23Z190420220057302
|
20/04/2022
|
NIDHI KUMARI
|
3401004WL002781
|
NIDHI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
529
|
KHELARI
|
JH-01-004-015-001/1411 (LAPRA)
|
3401004000NRG23Z200420220064154
|
20/04/2022
|
NIDHI KUMARI
|
3401004WL003042
|
NIDHI KUMARI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
530
|
KHELARI
|
JH-01-004-015-001/1412 (LAPRA)
|
3401004000NRG23Z190420220057303
|
20/04/2022
|
NARESH PRASAD
|
3401004WL002781
|
NARESH PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
531
|
KHELARI
|
JH-01-004-015-001/1449 (LAPRA)
|
3401004000NRG23Z190420220056829
|
20/04/2022
|
GAURISHWAR PRASAD SAHU
|
3401004WL002752
|
GAURISHWAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
532
|
KHELARI
|
JH-01-004-015-001/1796 (LAPRA)
|
3401004000NRG23Z200420220064210
|
20/04/2022
|
SONI KUMARI
|
3401004WL003044
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
533
|
KHELARI
|
JH-01-004-015-001/1798 (LAPRA)
|
3401004000NRG23Z200420220064211
|
20/04/2022
|
LAXMI DEVI
|
3401004WL003044
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
534
|
KHELARI
|
JH-01-004-015-001/1799 (LAPRA)
|
3401004000NRG23Z200420220064212
|
20/04/2022
|
NILAVATI DEVI
|
3401004WL003044
|
NILAVATI DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
535
|
KHELARI
|
JH-01-004-015-001/1800 (LAPRA)
|
3401004000NRG23Z200420220064213
|
20/04/2022
|
GEETA DEVI
|
3401004WL003044
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
536
|
KHELARI
|
JH-01-004-015-001/1844 (LAPRA)
|
3401004000NRG23Z200420220064214
|
20/04/2022
|
KHUSHBOO KUMARI
|
3401004WL003044
|
KHUSHBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
537
|
KHELARI
|
JH-01-004-015-001/1873 (LAPRA)
|
3401004000NRG23Z190420220057054
|
20/04/2022
|
RATNI DEVI
|
3401004WL002762
|
RATNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
538
|
KHELARI
|
JH-01-004-015-001/1886 (LAPRA)
|
3401004000NRG23Z200420220064218
|
20/04/2022
|
RAJA KUMAR
|
3401004WL003044
|
RAJA KUMAR
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
539
|
KHELARI
|
JH-01-004-015-001/1900 (LAPRA)
|
3401004000NRG23Z190420220056830
|
20/04/2022
|
GUPTESHWAR PRASAD
|
3401004WL002752
|
GUPTESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
540
|
KHELARI
|
JH-01-004-015-001/1918 (LAPRA)
|
3401004000NRG23Z190420220058358
|
20/04/2022
|
SUNITA DEVI
|
3401004WL002835
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
541
|
KHELARI
|
JH-01-004-015-001/1999 (LAPRA)
|
3401004000NRG23Z190420220058506
|
20/04/2022
|
RIMA DEVI
|
3401004WL002842
|
RIMA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
542
|
KHELARI
|
JH-01-004-015-001/2007 (LAPRA)
|
3401004000NRG23Z200420220065254
|
20/04/2022
|
SUKRA MUNDA
|
3401004WL003086
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
543
|
KHELARI
|
JH-01-004-015-001/2009 (LAPRA)
|
3401004000NRG23Z200420220065255
|
20/04/2022
|
NIRASHO DEVI
|
3401004WL003086
|
NIRASHO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
544
|
KHELARI
|
JH-01-004-015-001/2067 (LAPRA)
|
3401004000NRG23Z190420220057978
|
20/04/2022
|
SURMILA DEVI
|
3401004WL002817
|
SURMILA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
545
|
KHELARI
|
JH-01-004-015-001/2080 (LAPRA)
|
3401004000NRG23Z190420220057235
|
20/04/2022
|
ANITA DEVI
|
3401004WL002772
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
546
|
KHELARI
|
JH-01-004-015-001/2123 (LAPRA)
|
3401004000NRG23Z190420220057549
|
20/04/2022
|
KANCHAN KUMARI
|
3401004WL002793
|
KANCHAN KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
547
|
KHELARI
|
JH-01-004-015-001/2124 (LAPRA)
|
3401004000NRG23Z190420220057550
|
20/04/2022
|
ANCHAL KUMARI
|
3401004WL002793
|
ANCHAL KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
548
|
KHELARI
|
JH-01-004-015-001/2127 (LAPRA)
|
3401004000NRG23Z190420220057552
|
20/04/2022
|
PRAVEEN KUMAR
|
3401004WL002793
|
PRAVEEN KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
549
|
KHELARI
|
JH-01-004-015-001/2128 (LAPRA)
|
3401004000NRG23Z190420220057553
|
20/04/2022
|
NARESAH MAHTO
|
3401004WL002793
|
NARESAH MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
550
|
KHELARI
|
JH-01-004-015-001/2129 (LAPRA)
|
3401004000NRG23Z190420220057554
|
20/04/2022
|
BHOLA BHUIYA
|
3401004WL002793
|
BHOLA BHUIYA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
551
|
KHELARI
|
JH-01-004-015-001/2130 (LAPRA)
|
3401004000NRG23Z190420220056953
|
20/04/2022
|
NIKHIL KUMAR
|
3401004WL002757
|
NIKHIL KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
552
|
KHELARI
|
JH-01-004-015-001/2131 (LAPRA)
|
3401004000NRG23Z190420220057055
|
20/04/2022
|
SOBHA DEVI
|
3401004WL002762
|
SOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
553
|
KHELARI
|
JH-01-004-015-001/2132 (LAPRA)
|
3401004000NRG23Z190420220057056
|
20/04/2022
|
SONU KUMAR
|
3401004WL002762
|
SONU KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
554
|
KHELARI
|
JH-01-004-015-001/2133 (LAPRA)
|
3401004000NRG23Z190420220057057
|
20/04/2022
|
ROUSHAN KUMAR
|
3401004WL002762
|
ROUSHAN KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
555
|
KHELARI
|
JH-01-004-015-001/2134 (LAPRA)
|
3401004000NRG23Z190420220057058
|
20/04/2022
|
SULEKHA KUMARI
|
3401004WL002762
|
SULEKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
556
|
KHELARI
|
JH-01-004-015-001/2135 (LAPRA)
|
3401004000NRG23Z190420220057059
|
20/04/2022
|
PRIYA KUMARI
|
3401004WL002762
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
557
|
KHELARI
|
JH-01-004-015-001/2136 (LAPRA)
|
3401004000NRG23Z190420220057060
|
20/04/2022
|
RAJESH BHAGAT
|
3401004WL002762
|
RAJESH BHAGAT
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
558
|
KHELARI
|
JH-01-004-015-001/2138 (LAPRA)
|
3401004000NRG23Z190420220056831
|
20/04/2022
|
SIDHI KUMARI
|
3401004WL002752
|
SIDHI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
559
|
KHELARI
|
JH-01-004-015-001/2139 (LAPRA)
|
3401004000NRG23Z190420220056832
|
20/04/2022
|
KARAN KUMAR
|
3401004WL002752
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
560
|
KHELARI
|
JH-01-004-015-001/2141 (LAPRA)
|
3401004000NRG23Z190420220056834
|
20/04/2022
|
TRILOKI SAHU
|
3401004WL002752
|
TRILOKI SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
561
|
KHELARI
|
JH-01-004-015-001/2142 (LAPRA)
|
3401004000NRG23Z190420220056835
|
20/04/2022
|
ABHISHEK KUMAR SAHU
|
3401004WL002752
|
ABHISHEK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
562
|
KHELARI
|
JH-01-004-015-001/2145 (LAPRA)
|
3401004000NRG23Z190420220057102
|
20/04/2022
|
VISHAL KUMAR
|
3401004WL002764
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
563
|
KHELARI
|
JH-01-004-015-001/2147 (LAPRA)
|
3401004000NRG23Z190420220057061
|
20/04/2022
|
SITA DEVI
|
3401004WL002762
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
564
|
KHELARI
|
JH-01-004-015-001/2148 (LAPRA)
|
3401004000NRG23Z190420220057571
|
20/04/2022
|
KIRAN DEVI
|
3401004WL002794
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
565
|
KHELARI
|
JH-01-004-015-001/2150 (LAPRA)
|
3401004000NRG23Z190420220057062
|
20/04/2022
|
YOGENDRA SAHU
|
3401004WL002762
|
YOGENDRA SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
566
|
KHELARI
|
JH-01-004-015-001/2158 (LAPRA)
|
3401004000NRG23Z190420220057104
|
20/04/2022
|
GUDDU SAHU
|
3401004WL002764
|
GUDDU SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
567
|
KHELARI
|
JH-01-004-015-001/2161 (LAPRA)
|
3401004000NRG23Z190420220057481
|
20/04/2022
|
PUJA SAHU
|
3401004WL002789
|
PUJA SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
568
|
KHELARI
|
JH-01-004-015-001/2162 (LAPRA)
|
3401004000NRG23Z190420220057456
|
20/04/2022
|
SUNIL KUMAR
|
3401004WL002788
|
SUNIL KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
569
|
KHELARI
|
JH-01-004-015-001/2163 (LAPRA)
|
3401004000NRG23Z190420220057107
|
20/04/2022
|
GOPAL SAHU
|
3401004WL002764
|
GOPAL SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
570
|
KHELARI
|
JH-01-004-015-001/2164 (LAPRA)
|
3401004000NRG23Z190420220057108
|
20/04/2022
|
KRISHANA KUMAR
|
3401004WL002764
|
KRISHANA KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
571
|
KHELARI
|
JH-01-004-015-001/2165 (LAPRA)
|
3401004000NRG23Z190420220057109
|
20/04/2022
|
REKHA DEVI
|
3401004WL002764
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
572
|
KHELARI
|
JH-01-004-015-001/2166 (LAPRA)
|
3401004000NRG23Z190420220057482
|
20/04/2022
|
RAJU PRASAD SAHU
|
3401004WL002789
|
RAJU PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
573
|
KHELARI
|
JH-01-004-015-001/2166 (LAPRA)
|
3401004000NRG23Z200420220064166
|
20/04/2022
|
RAJU PRASAD SAHU
|
3401004WL003042
|
RAJU PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
574
|
KHELARI
|
JH-01-004-015-001/2167 (LAPRA)
|
3401004000NRG23Z190420220057457
|
20/04/2022
|
SANDEEP KUMAR PRASAD
|
3401004WL002788
|
SANDEEP KUMAR PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
575
|
KHELARI
|
JH-01-004-015-001/2168 (LAPRA)
|
3401004000NRG23Z190420220057458
|
20/04/2022
|
BARJESH KUMAR
|
3401004WL002788
|
BARJESH KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
576
|
KHELARI
|
JH-01-004-015-001/2169 (LAPRA)
|
3401004000NRG23Z190420220057459
|
20/04/2022
|
BASANTI DEVI
|
3401004WL002788
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
577
|
KHELARI
|
JH-01-004-015-001/2170 (LAPRA)
|
3401004000NRG23Z190420220057110
|
20/04/2022
|
BABITA DEVI
|
3401004WL002764
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
578
|
KHELARI
|
JH-01-004-015-001/2171 (LAPRA)
|
3401004000NRG23Z190420220057111
|
20/04/2022
|
RATAN PRASAD SAHU
|
3401004WL002764
|
RATAN PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
579
|
KHELARI
|
JH-01-004-015-001/2181 (LAPRA)
|
3401004000NRG23Z190420220058524
|
20/04/2022
|
PRITI DEVI
|
3401004WL002843
|
PRITI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
580
|
KHELARI
|
JH-01-004-015-001/2190 (LAPRA)
|
3401004000NRG23Z190420220057140
|
20/04/2022
|
ROHIT PRASAD
|
3401004WL002766
|
ROHIT PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
581
|
KHELARI
|
JH-01-004-015-001/2191 (LAPRA)
|
3401004000NRG23Z190420220057141
|
20/04/2022
|
ANJU DEVI
|
3401004WL002766
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
582
|
KHELARI
|
JH-01-004-015-001/444 (LAPRA)
|
3401004000NRG23Z190420220057143
|
20/04/2022
|
ANITA DEVI
|
3401004WL002766
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
583
|
KHELARI
|
JH-01-004-015-001/445 (LAPRA)
|
3401004000NRG23Z190420220057144
|
20/04/2022
|
HARIHAR PRASAD SAHU
|
3401004WL002766
|
HARIHAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
584
|
KHELARI
|
JH-01-004-015-001/455 (LAPRA)
|
3401004000NRG23Z190420220058360
|
20/04/2022
|
PRIYANKA KUMARI
|
3401004WL002835
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
585
|
KHELARI
|
JH-01-004-015-001/457 (LAPRA)
|
3401004000NRG23Z190420220058507
|
20/04/2022
|
NAMITA KUMARI
|
3401004WL002842
|
NAMITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
586
|
KHELARI
|
JH-01-004-015-001/474 (LAPRA)
|
3401004000NRG23Z190420220057555
|
20/04/2022
|
DIPAK LOHRA
|
3401004WL002793
|
DIPAK LOHRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
587
|
KHELARI
|
JH-01-004-015-001/483 (LAPRA)
|
3401004000NRG23Z190420220057063
|
20/04/2022
|
KIRAN DEVI
|
3401004WL002762
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
588
|
KHELARI
|
JH-01-004-015-001/493 (LAPRA)
|
3401004000NRG23Z190420220057148
|
20/04/2022
|
SOBHA DEVI
|
3401004WL002766
|
SOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
589
|
KHELARI
|
JH-01-004-015-001/494 (LAPRA)
|
3401004000NRG23Z190420220057149
|
20/04/2022
|
MANISHA KUMARI
|
3401004WL002766
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
590
|
KHELARI
|
JH-01-004-015-001/495 (LAPRA)
|
3401004000NRG23Z190420220057112
|
20/04/2022
|
SAGAR PARASAD SAHU
|
3401004WL002764
|
SAGAR PARASAD SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
591
|
KHELARI
|
JH-01-004-015-001/496 (LAPRA)
|
3401004000NRG23Z190420220057113
|
20/04/2022
|
ANSHU KUMAR
|
3401004WL002764
|
ANSHU KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
592
|
KHELARI
|
JH-01-004-015-001/503 (LAPRA)
|
3401004000NRG23Z190420220057558
|
20/04/2022
|
BANPAL PRASAD SINGH
|
3401004WL002793
|
BANPAL PRASAD SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
593
|
KHELARI
|
JH-01-004-015-001/721 (LAPRA)
|
3401004000NRG23Z190420220057310
|
20/04/2022
|
PANKAJ KUMAR
|
3401004WL002781
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
594
|
KHELARI
|
JH-01-004-015-001/724 (LAPRA)
|
3401004000NRG23Z190420220057277
|
20/04/2022
|
RUPA KUMARI
|
3401004WL002778
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
595
|
KHELARI
|
JH-01-004-015-001/725 (LAPRA)
|
3401004000NRG23Z190420220057278
|
20/04/2022
|
MADAN PRASAD
|
3401004WL002778
|
MADAN PRASAD
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
596
|
KHELARI
|
JH-01-004-015-001/726 (LAPRA)
|
3401004000NRG23Z190420220057279
|
20/04/2022
|
DROPADI DEVI
|
3401004WL002778
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
597
|
KHELARI
|
JH-01-004-015-001/728 (LAPRA)
|
3401004000NRG23Z190420220057281
|
20/04/2022
|
ANJU DEVI
|
3401004WL002778
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
598
|
KHELARI
|
JH-01-004-015-001/738 (LAPRA)
|
3401004000NRG23Z190420220057239
|
20/04/2022
|
KHATI DEVI
|
3401004WL002772
|
KHATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
599
|
KHELARI
|
JH-01-004-015-001/739 (LAPRA)
|
3401004000NRG23Z190420220057335
|
20/04/2022
|
SUNITA KUMARI
|
3401004WL002782
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
600
|
KHELARI
|
JH-01-004-015-001/740 (LAPRA)
|
3401004000NRG23Z190420220057336
|
20/04/2022
|
ANSHU KUMARI
|
3401004WL002782
|
ANSHU KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
601
|
KHELARI
|
JH-01-004-015-001/741 (LAPRA)
|
3401004000NRG23Z190420220057337
|
20/04/2022
|
SUSHMA DEVI
|
3401004WL002782
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
602
|
KHELARI
|
JH-01-004-015-001/742 (LAPRA)
|
3401004000NRG23Z190420220057485
|
20/04/2022
|
SIVAN DEVI
|
3401004WL002789
|
SIVAN DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
603
|
KHELARI
|
JH-01-004-015-001/748 (LAPRA)
|
3401004000NRG23Z190420220057242
|
20/04/2022
|
SUNITA DEVI
|
3401004WL002772
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
604
|
KHELARI
|
JH-01-004-015-002/1111 (LAPRA)
|
3401004000NRG23Z190420220057245
|
20/04/2022
|
AVINASH KUMAR
|
3401004WL002772
|
AVINASH KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
605
|
KHELARI
|
JH-01-004-015-002/1121 (LAPRA)
|
3401004000NRG23Z190420220058525
|
20/04/2022
|
DEVANTI DEVI
|
3401004WL002843
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
606
|
KHELARI
|
JH-01-004-015-002/1698 (LAPRA)
|
3401004000NRG23Z190420220058610
|
20/04/2022
|
SONIYA KUMARI
|
3401004WL002847
|
SONIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
607
|
KHELARI
|
JH-01-004-015-002/1763 (LAPRA)
|
3401004000NRG23Z190420220058542
|
20/04/2022
|
SANDEEP ORAON
|
3401004WL002844
|
SANDEEP ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
608
|
KHELARI
|
JH-01-004-015-002/1969 (LAPRA)
|
3401004000NRG23Z190420220058544
|
20/04/2022
|
BISUN DEVI
|
3401004WL002844
|
BISUN DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
609
|
KHELARI
|
JH-01-004-015-002/1971 (LAPRA)
|
3401004000NRG23Z190420220058545
|
20/04/2022
|
PUNAM DEVI
|
3401004WL002844
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
610
|
KHELARI
|
JH-01-004-015-002/1972 (LAPRA)
|
3401004000NRG23Z190420220058546
|
20/04/2022
|
REKHA DEVI
|
3401004WL002844
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
611
|
KHELARI
|
JH-01-004-015-002/1973 (LAPRA)
|
3401004000NRG23Z190420220058528
|
20/04/2022
|
ROUSHAN KUMAR GUPTA
|
3401004WL002843
|
ROUSHAN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
612
|
KHELARI
|
JH-01-004-015-002/2015 (LAPRA)
|
3401004000NRG23Z190420220058531
|
20/04/2022
|
BINESH KUMAR
|
3401004WL002843
|
BINESH KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
613
|
KHELARI
|
JH-01-004-015-002/2017 (LAPRA)
|
3401004000NRG23Z190420220058532
|
20/04/2022
|
PURNIMA DEVI
|
3401004WL002843
|
PURNIMA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
614
|
KHELARI
|
JH-01-004-015-002/2018 (LAPRA)
|
3401004000NRG23Z190420220058533
|
20/04/2022
|
MANDEEP MAHTO
|
3401004WL002843
|
MANDEEP MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
615
|
KHELARI
|
JH-01-004-015-002/2020 (LAPRA)
|
3401004000NRG23Z190420220058586
|
20/04/2022
|
SEEMA DEVI
|
3401004WL002846
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
616
|
KHELARI
|
JH-01-004-015-002/2022 (LAPRA)
|
3401004000NRG23Z190420220058587
|
20/04/2022
|
PRIYANKA DEVI
|
3401004WL002846
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
617
|
KHELARI
|
JH-01-004-015-002/2023 (LAPRA)
|
3401004000NRG23Z190420220058588
|
20/04/2022
|
KAMAL KESHYAP
|
3401004WL002846
|
KAMAL KESHYAP
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
618
|
KHELARI
|
JH-01-004-015-002/2025 (LAPRA)
|
3401004000NRG23Z190420220058590
|
20/04/2022
|
PANCHAM ORAON
|
3401004WL002846
|
PANCHAM ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
619
|
KHELARI
|
JH-01-004-015-002/2026 (LAPRA)
|
3401004000NRG23Z190420220058591
|
20/04/2022
|
BIRAN YADAV
|
3401004WL002846
|
BIRAN YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
620
|
KHELARI
|
JH-01-004-015-002/2030 (LAPRA)
|
3401004000NRG23Z190420220058592
|
20/04/2022
|
CHHOTU MUNDA
|
3401004WL002846
|
CHHOTU MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
621
|
KHELARI
|
JH-01-004-015-002/2033 (LAPRA)
|
3401004000NRG23Z190420220058593
|
20/04/2022
|
BIJLA ORAON
|
3401004WL002846
|
BIJLA ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
622
|
KHELARI
|
JH-01-004-015-002/2714 (LAPRA)
|
3401004000NRG23Z190420220058361
|
20/04/2022
|
BIBHUWA MUNDA
|
3401004WL002835
|
BIBHUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
623
|
KHELARI
|
JH-01-004-015-002/610 (LAPRA)
|
3401004000NRG23Z190420220058513
|
20/04/2022
|
MAHESH ORAON
|
3401004WL002842
|
MAHESH ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
624
|
KHELARI
|
JH-01-004-015-004/1636 (LAPRA)
|
3401004000NRG23Z190420220058486
|
20/04/2022
|
SUDHIR GANJHU
|
3401004WL002841
|
SUDHIR GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
625
|
KHELARI
|
JH-01-004-015-004/1639 (LAPRA)
|
3401004000NRG23Z190420220058487
|
20/04/2022
|
KAUSHALYA DEVI
|
3401004WL002841
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
626
|
KHELARI
|
JH-01-004-015-004/1650 (LAPRA)
|
3401004000NRG23Z190420220058488
|
20/04/2022
|
MANGRA GANJHU
|
3401004WL002841
|
MANGRA GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
627
|
KHELARI
|
JH-01-004-015-004/1718 (LAPRA)
|
3401004000NRG23Z190420220058655
|
20/04/2022
|
ASHA KUMARI
|
3401004WL002849
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
628
|
KHELARI
|
JH-01-004-015-004/1764 (LAPRA)
|
3401004000NRG23Z190420220058489
|
20/04/2022
|
JANGLI DEVI
|
3401004WL002841
|
JANGLI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
629
|
KHELARI
|
JH-01-004-015-004/1802 (LAPRA)
|
3401004000NRG23Z190420220058490
|
20/04/2022
|
ROHIT GANJHU
|
3401004WL002841
|
ROHIT GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
630
|
KHELARI
|
JH-01-004-015-004/1805 (LAPRA)
|
3401004000NRG23Z190420220058491
|
20/04/2022
|
PUNAM DEVI
|
3401004WL002841
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
631
|
KHELARI
|
JH-01-004-015-004/1813 (LAPRA)
|
3401004000NRG23Z190420220058673
|
20/04/2022
|
ANITA DEVI
|
3401004WL002850
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
632
|
KHELARI
|
JH-01-004-015-004/1814 (LAPRA)
|
3401004000NRG23Z190420220058674
|
20/04/2022
|
DUBRAJ GANJHU
|
3401004WL002850
|
DUBRAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
633
|
KHELARI
|
JH-01-004-015-004/313 (LAPRA)
|
3401004000NRG23Z190420220058658
|
20/04/2022
|
MANJU DEVI
|
3401004WL002849
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51270
|
51270
|
|
|
|
|
|
|
|