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
|
DEVIPUR
|
JH-22-004-006-011/555 (Dhobna)
|
3422004000NRG23Z280520220254182
|
30/05/2022
|
REGUN BIBI
|
3422004WL0009907
|
REGUN BIBI
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
2
|
DEVIPUR
|
JH-22-004-009-008/581 (Jhumarbad)
|
3422004000NRG23Z280520220254662
|
30/05/2022
|
SANTOSH KUMAR BHARTI
|
3422004WL0009910
|
SANTOSH KUMAR BHARTI
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-012-005/160 (Kasathi)
|
3422004000NRG23Z280520220255508
|
30/05/2022
|
DIPU DAS
|
3422004WL0009914
|
DIPU DAS
|
00048
|
BKID0004499
|
15
|
15
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-014-006/38 (Manpur)
|
3422004000NRG23Z280520220256255
|
30/05/2022
|
PUJA DEVI
|
3422004WL0009917
|
PUJA DEVI
|
00048
|
BKID0004765
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-002-004/179 (Baghmari)
|
3422004000NRG23Z280520220253734
|
30/05/2022
|
BABLU PRASAD YADAV
|
3422004WL0009903
|
BABLU PRASAD YADAV
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
6
|
DEVIPUR
|
JH-22-004-002-004/209 (Baghmari)
|
3422004000NRG23Z280520220253737
|
30/05/2022
|
LALU KUMAR YADAV
|
3422004WL0009903
|
LALU KUMAR YADAV
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
7
|
DEVIPUR
|
JH-22-004-002-004/238 (Baghmari)
|
3422004000NRG23Z280520220253739
|
30/05/2022
|
Mina Devi
|
3422004WL0009903
|
Mina Devi
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
8
|
DEVIPUR
|
JH-22-004-002-004/239 (Baghmari)
|
3422004000NRG23Z280520220253740
|
30/05/2022
|
Madhu Devi
|
3422004WL0009903
|
Madhu Devi
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
9
|
DEVIPUR
|
JH-22-004-002-004/262 (Baghmari)
|
3422004000NRG23Z280520220253741
|
30/05/2022
|
BYUTI KUMARI
|
3422004WL0009903
|
BYUTI KUMARI
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
10
|
DEVIPUR
|
JH-22-004-002-004/279 (Baghmari)
|
3422004000NRG23Z280520220253742
|
30/05/2022
|
KAMLI DEVI
|
3422004WL0009903
|
KAMLI DEVI
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
11
|
DEVIPUR
|
JH-22-004-002-004/318 (Baghmari)
|
3422004000NRG23Z280520220253744
|
30/05/2022
|
HAJRA PDRAVEEN
|
3422004WL0009903
|
HAJRA PDRAVEEN
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
12
|
DEVIPUR
|
JH-22-004-002-011/116 (Baghmari)
|
3422004000NRG23Z280520220253747
|
30/05/2022
|
RAHUL KUMAR YADAV
|
3422004WL0009903
|
RAHUL KUMAR YADAV
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
13
|
DEVIPUR
|
JH-22-004-002-011/207 (Baghmari)
|
3422004000NRG23Z280520220253746
|
30/05/2022
|
JITANI DEVI
|
3422004WL0009903
|
JITANI DEVI
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
14
|
DEVIPUR
|
JH-22-004-002-011/34 (Baghmari)
|
3422004000NRG23Z280520220253748
|
30/05/2022
|
GOPI YADAV
|
3422004WL0009903
|
GOPI YADAV
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
15
|
DEVIPUR
|
JH-22-004-016-007/300 (Ramudih)
|
3422004000NRG23Z280520220256712
|
30/05/2022
|
MAHESHWAR KAPRI
|
3422004WL0009920
|
MAHESHWAR KAPRI
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
16
|
DEVIPUR
|
JH-22-004-016-007/33 (Ramudih)
|
3422004000NRG23Z280520220256716
|
30/05/2022
|
DHURAN PRAMANIK
|
3422004WL0009920
|
DHURAN PRAMANIK
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
17
|
DEVIPUR
|
JH-22-004-016-007/431 (Ramudih)
|
3422004000NRG23Z280520220256725
|
30/05/2022
|
SWARGUN MAJHI
|
3422004WL0009920
|
SWARGUN MAJHI
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
18
|
DEVIPUR
|
JH-22-004-016-007/441 (Ramudih)
|
3422004000NRG23Z280520220256727
|
30/05/2022
|
RAVRI KUMARI
|
3422004WL0009920
|
RAVRI KUMARI
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
19
|
DEVIPUR
|
JH-22-004-016-007/456 (Ramudih)
|
3422004000NRG23Z280520220256707
|
30/05/2022
|
DASHIYA DEVI
|
3422004WL0009920
|
DASHIYA DEVI
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
20
|
DEVIPUR
|
JH-22-004-016-007/457 (Ramudih)
|
3422004000NRG23Z280520220256708
|
30/05/2022
|
SONI KUMARI
|
3422004WL0009920
|
SONI KUMARI
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
21
|
DEVIPUR
|
JH-22-004-016-007/58 (Ramudih)
|
3422004000NRG23Z280520220256688
|
30/05/2022
|
JALJEET MANJHI
|
3422004WL0009920
|
JALJEET MANJHI
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
22
|
DEVIPUR
|
JH-22-004-001-001/1208 (Amdiha)
|
3422004000NRG23Z280520220253243
|
30/05/2022
|
MAHADEV MAHTO
|
3422004WL0009901
|
MAHADEV MAHTO
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
23
|
DEVIPUR
|
JH-22-004-001-001/1209 (Amdiha)
|
3422004000NRG23Z280520220253244
|
30/05/2022
|
RINKU DEVI
|
3422004WL0009901
|
RINKU DEVI
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
24
|
DEVIPUR
|
JH-22-004-001-002/161 (Amdiha)
|
3422004000NRG23Z280520220253438
|
30/05/2022
|
PINKI DEVI
|
3422004WL0009901
|
PINKI DEVI
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
25
|
DEVIPUR
|
JH-22-004-001-002/192 (Amdiha)
|
3422004000NRG23Z280520220253441
|
30/05/2022
|
RUPA KUMARI CHOUDHARY
|
3422004WL0009901
|
RUPA KUMARI CHOUDHARY
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
26
|
DEVIPUR
|
JH-22-004-001-002/220 (Amdiha)
|
3422004000NRG23Z280520220253445
|
30/05/2022
|
KAVITA DEVI
|
3422004WL0009901
|
KAVITA DEVI
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
27
|
DEVIPUR
|
JH-22-004-001-002/226 (Amdiha)
|
3422004000NRG23Z280520220253447
|
30/05/2022
|
ARJUN PRASAD YADAV
|
3422004WL0009901
|
ARJUN PRASAD YADAV
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
28
|
DEVIPUR
|
JH-22-004-001-002/235 (Amdiha)
|
3422004000NRG23Z280520220253444
|
30/05/2022
|
NARESH MISHRA
|
3422004WL0009901
|
NARESH MISHRA
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
29
|
DEVIPUR
|
JH-22-004-001-002/249 (Amdiha)
|
3422004000NRG23Z280520220253448
|
30/05/2022
|
SHAMBHU KUMAR TANTI
|
3422004WL0009901
|
SHAMBHU KUMAR TANTI
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
30
|
DEVIPUR
|
JH-22-004-001-002/426 (Amdiha)
|
3422004000NRG23Z280520220253512
|
30/05/2022
|
MAKEYA TANTI
|
3422004WL0009901
|
MAKEYA TANTI
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
31
|
DEVIPUR
|
JH-22-004-001-002/448 (Amdiha)
|
3422004000NRG23Z280520220253514
|
30/05/2022
|
SHAILESH KUMAR CHODHARY
|
3422004WL0009901
|
SHAILESH KUMAR CHODHARY
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
32
|
DEVIPUR
|
JH-22-004-001-002/456 (Amdiha)
|
3422004000NRG23Z280520220253490
|
30/05/2022
|
RAVINDRA CHOUDHARY
|
3422004WL0009901
|
RAVINDRA CHOUDHARY
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
33
|
DEVIPUR
|
JH-22-004-013-005/685 (Mahuatanr)
|
3422004000NRG23Z280520220255629
|
30/05/2022
|
KISHN RAWANI
|
3422004WL0009915
|
KISHN RAWANI
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
34
|
DEVIPUR
|
JH-22-004-001-002/472 (Amdiha)
|
3422004000NRG23Z280520220253542
|
30/05/2022
|
SUNIL TANTI
|
3422004WL0009902
|
SUNIL TANTI
|
00078
|
CNRB0004902
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
35
|
DEVIPUR
|
JH-22-004-014-007/84 (Manpur)
|
3422004000NRG23Z280520220256430
|
30/05/2022
|
ASLAM ANSARI
|
3422004WL0009917
|
ASLAM ANSARI
|
00078
|
CNRB0004902
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
36
|
DEVIPUR
|
JH-22-004-012-004/340 (Kasathi)
|
3422004000NRG23Z280520220255505
|
30/05/2022
|
SANDEEP KUMAR DAS
|
3422004WL0009914
|
SANDEEP KUMAR DAS
|
00089
|
CBIN0280076
|
45
|
45
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45
|
45
|
|
|
|
|
|
|
|
37
|
DEVIPUR
|
JH-22-004-016-007/470 (Ramudih)
|
3422004000NRG23Z280520220256698
|
30/05/2022
|
PINKI DEVI
|
3422004WL0009920
|
PINKI DEVI
|
00089
|
CBIN0282975
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
38
|
DEVIPUR
|
JH-22-004-017-002/117 (Tatkio Nawadih)
|
3422004000NRG23Z280520220256973
|
30/05/2022
|
GAUTAM KUMAR
|
3422004WL0009921
|
GAUTAM KUMAR
|
00089
|
CBIN0284873
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
39
|
DEVIPUR
|
JH-22-004-017-014/369 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257018
|
30/05/2022
|
PRITAM KUMAR
|
3422004WL0009921
|
PRITAM KUMAR
|
00089
|
CBIN0284873
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
40
|
DEVIPUR
|
JH-22-004-001-001/1820 (Amdiha)
|
3422004000NRG23Z280520220253249
|
30/05/2022
|
VIVEK KUMAR SINGH
|
3422004WL0009901
|
VIVEK KUMAR SINGH
|
00152
|
HDFC0000759
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
41
|
DEVIPUR
|
JH-22-004-001-005/287 (Amdiha)
|
3422004000NRG23Z280520220253552
|
30/05/2022
|
RINKU MANDAL
|
3422004WL0009902
|
RINKU MANDAL
|
00152
|
HDFC0000759
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
42
|
DEVIPUR
|
JH-22-004-002-004/200 (Baghmari)
|
3422004000NRG23Z280520220253735
|
30/05/2022
|
CHUNNA DEVI
|
3422004WL0009903
|
CHUNNA DEVI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
43
|
DEVIPUR
|
JH-22-004-006-009/2 (Dhobna)
|
3422004000NRG23Z280520220254263
|
30/05/2022
|
PALTU YADAV
|
3422004WL0009907
|
PALTU YADAV
|
00176
|
IDIB000D550
|
15
|
15
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
44
|
DEVIPUR
|
JH-22-004-006-009/27 (Dhobna)
|
3422004000NRG23Z280520220254261
|
30/05/2022
|
FULESHWAR YADAV
|
3422004WL0009907
|
FULESHWAR YADAV
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
45
|
DEVIPUR
|
JH-22-004-006-009/27 (Dhobna)
|
3422004000NRG23Z280520220254262
|
30/05/2022
|
SUDMI DEVI
|
3422004WL0009907
|
SUDMI DEVI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
46
|
DEVIPUR
|
JH-22-004-007-002/58 (Fulkari)
|
3422004000NRG23Z280520220254331
|
30/05/2022
|
PARASURAM YADAV
|
3422004WL0009908
|
PARASURAM YADAV
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
47
|
DEVIPUR
|
JH-22-004-008-002/112 (Husainabad)
|
3422004000NRG23Z280520220254581
|
30/05/2022
|
SURAJ KISKU
|
3422004WL0009909
|
SURAJ KISKU
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
48
|
DEVIPUR
|
JH-22-004-008-002/117 (Husainabad)
|
3422004000NRG23Z280520220254579
|
30/05/2022
|
SHANTI KISKU
|
3422004WL0009909
|
SHANTI KISKU
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
49
|
DEVIPUR
|
JH-22-004-008-002/119 (Husainabad)
|
3422004000NRG23Z280520220254576
|
30/05/2022
|
LAXMAN SOREN
|
3422004WL0009909
|
LAXMAN SOREN
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
50
|
DEVIPUR
|
JH-22-004-008-002/160 (Husainabad)
|
3422004000NRG23Z280520220254570
|
30/05/2022
|
MANULAL HEMBRAM
|
3422004WL0009909
|
MANULAL HEMBRAM
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
51
|
DEVIPUR
|
JH-22-004-008-002/587 (Husainabad)
|
3422004000NRG23Z280520220254526
|
30/05/2022
|
SAHDEV KISKU
|
3422004WL0009909
|
SAHDEV KISKU
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
52
|
DEVIPUR
|
JH-22-004-009-013/16 (Jhumarbad)
|
3422004000NRG23Z280520220254765
|
30/05/2022
|
RANJU DEVI
|
3422004WL0009910
|
RANJU DEVI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
53
|
DEVIPUR
|
JH-22-004-009-013/49 (Jhumarbad)
|
3422004000NRG23Z280520220254759
|
30/05/2022
|
NARESH MARIK
|
3422004WL0009910
|
NARESH MARIK
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
54
|
DEVIPUR
|
JH-22-004-009-013/8 (Jhumarbad)
|
3422004000NRG23Z280520220254773
|
30/05/2022
|
NEPAL MARIK
|
3422004WL0009910
|
NEPAL MARIK
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
55
|
DEVIPUR
|
JH-22-004-010-008/113 (Jhundi)
|
3422004000NRG23Z280520220255110
|
30/05/2022
|
TARANUM BIBI
|
3422004WL0009911
|
TARANUM BIBI
|
00176
|
IDIB000D550
|
15
|
15
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
56
|
DEVIPUR
|
JH-22-004-010-008/357 (Jhundi)
|
3422004000NRG23Z280520220255062
|
30/05/2022
|
MD JAMSED ANSARI
|
3422004WL0009911
|
MD JAMSED ANSARI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
57
|
DEVIPUR
|
JH-22-004-010-008/405 (Jhundi)
|
3422004000NRG23Z280520220255085
|
30/05/2022
|
ANIL KUMAR YADAV
|
3422004WL0009911
|
ANIL KUMAR YADAV
|
00176
|
IDIB000D550
|
15
|
15
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
58
|
DEVIPUR
|
JH-22-004-010-012/27 (Jhundi)
|
3422004000NRG23Z280520220255075
|
30/05/2022
|
MANGI DEVI
|
3422004WL0009911
|
MANGI DEVI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
59
|
DEVIPUR
|
JH-22-004-010-012/85 (Jhundi)
|
3422004000NRG23Z280520220255078
|
30/05/2022
|
Yupsi Devi
|
3422004WL0009911
|
Yupsi Devi
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
60
|
DEVIPUR
|
JH-22-004-010-012/86 (Jhundi)
|
3422004000NRG23Z280520220255079
|
30/05/2022
|
SHERU PUJHAR
|
3422004WL0009911
|
SHERU PUJHAR
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
61
|
DEVIPUR
|
JH-22-004-010-012/89 (Jhundi)
|
3422004000NRG23Z280520220255081
|
30/05/2022
|
ADIN PUJHAR
|
3422004WL0009911
|
ADIN PUJHAR
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
62
|
DEVIPUR
|
JH-22-004-010-012/95 (Jhundi)
|
3422004000NRG23Z280520220255083
|
30/05/2022
|
SULEKHA DEVI
|
3422004WL0009911
|
SULEKHA DEVI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
63
|
DEVIPUR
|
JH-22-004-010-012/97 (Jhundi)
|
3422004000NRG23Z280520220255084
|
30/05/2022
|
Basanti Devi
|
3422004WL0009911
|
Basanti Devi
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
64
|
DEVIPUR
|
JH-22-004-010-013/27 (Jhundi)
|
3422004000NRG23Z280520220254950
|
30/05/2022
|
SHAILENDRA KUMAR
|
3422004WL0009911
|
SHAILENDRA KUMAR
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
65
|
DEVIPUR
|
JH-22-004-010-013/62 (Jhundi)
|
3422004000NRG23Z280520220254951
|
30/05/2022
|
SWETA SHRI
|
3422004WL0009911
|
SWETA SHRI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
66
|
DEVIPUR
|
JH-22-004-010-013/72 (Jhundi)
|
3422004000NRG23Z280520220254952
|
30/05/2022
|
BHOLA VERMA
|
3422004WL0009911
|
BHOLA VERMA
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
67
|
DEVIPUR
|
JH-22-004-010-014/126 (Jhundi)
|
3422004000NRG23Z280520220255151
|
30/05/2022
|
SUKARI KUMARI
|
3422004WL0009911
|
SUKARI KUMARI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
68
|
DEVIPUR
|
JH-22-004-010-020/15 (Jhundi)
|
3422004000NRG23Z280520220255207
|
30/05/2022
|
GANESH DAS
|
3422004WL0009911
|
GANESH DAS
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
69
|
DEVIPUR
|
JH-22-004-010-020/26 (Jhundi)
|
3422004000NRG23Z280520220255204
|
30/05/2022
|
JAGESHAWER DAS
|
3422004WL0009911
|
JAGESHAWER DAS
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
70
|
DEVIPUR
|
JH-22-004-010-020/4 (Jhundi)
|
3422004000NRG23Z280520220255201
|
30/05/2022
|
KAILASH DAS
|
3422004WL0009911
|
KAILASH DAS
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
71
|
DEVIPUR
|
JH-22-004-010-020/72 (Jhundi)
|
3422004000NRG23Z280520220255213
|
30/05/2022
|
PRAMILA DEVI
|
3422004WL0009911
|
PRAMILA DEVI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
72
|
DEVIPUR
|
JH-22-004-010-020/885 (Jhundi)
|
3422004000NRG23Z280520220255216
|
30/05/2022
|
MD MAZID ANSARI
|
3422004WL0009911
|
MD MAZID ANSARI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
73
|
DEVIPUR
|
JH-22-004-010-022/117 (Jhundi)
|
3422004000NRG23Z280520220254979
|
30/05/2022
|
ASHOK VERMA
|
3422004WL0009911
|
ASHOK VERMA
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
74
|
DEVIPUR
|
JH-22-004-010-022/119 (Jhundi)
|
3422004000NRG23Z280520220254980
|
30/05/2022
|
MURARI VERMA
|
3422004WL0009911
|
MURARI VERMA
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
75
|
DEVIPUR
|
JH-22-004-010-022/120 (Jhundi)
|
3422004000NRG23Z280520220254981
|
30/05/2022
|
KAUSHALYA DEVI
|
3422004WL0009911
|
KAUSHALYA DEVI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
76
|
DEVIPUR
|
JH-22-004-010-024/303 (Jhundi)
|
3422004000NRG23Z280520220255347
|
30/05/2022
|
Mrs SEKHA DEVI
|
3422004WL0009912
|
Mrs SEKHA DEVI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
77
|
DEVIPUR
|
JH-22-004-014-002/32 (Manpur)
|
3422004000NRG23Z280520220256171
|
30/05/2022
|
BHUDEO KUMAR ROY
|
3422004WL0009917
|
BHUDEO KUMAR ROY
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
78
|
DEVIPUR
|
JH-22-004-014-002/33 (Manpur)
|
3422004000NRG23Z280520220256130
|
30/05/2022
|
MENKA DEVI
|
3422004WL0009916
|
MENKA DEVI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
79
|
DEVIPUR
|
JH-22-004-014-007/104 (Manpur)
|
3422004000NRG23Z280520220256284
|
30/05/2022
|
TAHIRA ANSARI
|
3422004WL0009917
|
TAHIRA ANSARI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
80
|
DEVIPUR
|
JH-22-004-014-007/113 (Manpur)
|
3422004000NRG23Z280520220256298
|
30/05/2022
|
MINA BIBI
|
3422004WL0009917
|
MINA BIBI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
81
|
DEVIPUR
|
JH-22-004-014-007/114 (Manpur)
|
3422004000NRG23Z280520220256300
|
30/05/2022
|
SOAIB AKHTAR ANSARI
|
3422004WL0009917
|
SOAIB AKHTAR ANSARI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
82
|
DEVIPUR
|
JH-22-004-014-007/116 (Manpur)
|
3422004000NRG23Z280520220256303
|
30/05/2022
|
MD SAFARUDDIN ANSARI
|
3422004WL0009917
|
MD SAFARUDDIN ANSARI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
83
|
DEVIPUR
|
JH-22-004-014-007/117 (Manpur)
|
3422004000NRG23Z280520220256306
|
30/05/2022
|
RAHINA BEGAM
|
3422004WL0009917
|
RAHINA BEGAM
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
84
|
DEVIPUR
|
JH-22-004-014-007/122 (Manpur)
|
3422004000NRG23Z280520220256307
|
30/05/2022
|
MAHNAJ KHATOON
|
3422004WL0009917
|
MAHNAJ KHATOON
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
85
|
DEVIPUR
|
JH-22-004-014-007/202 (Manpur)
|
3422004000NRG23Z280520220256340
|
30/05/2022
|
JAHINA KHATUN
|
3422004WL0009917
|
JAHINA KHATUN
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
86
|
DEVIPUR
|
JH-22-004-014-007/207 (Manpur)
|
3422004000NRG23Z280520220256346
|
30/05/2022
|
ASMA KHATOON
|
3422004WL0009917
|
ASMA KHATOON
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
87
|
DEVIPUR
|
JH-22-004-014-007/214 (Manpur)
|
3422004000NRG23Z280520220256352
|
30/05/2022
|
RUKSANA KHATOON
|
3422004WL0009917
|
RUKSANA KHATOON
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
88
|
DEVIPUR
|
JH-22-004-014-007/227 (Manpur)
|
3422004000NRG23Z280520220256360
|
30/05/2022
|
MOYIN MIYA
|
3422004WL0009917
|
MOYIN MIYA
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
89
|
DEVIPUR
|
JH-22-004-014-007/228 (Manpur)
|
3422004000NRG23Z280520220256361
|
30/05/2022
|
MD MUKHTAR MIYA
|
3422004WL0009917
|
MD MUKHTAR MIYA
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
90
|
DEVIPUR
|
JH-22-004-014-007/229 (Manpur)
|
3422004000NRG23Z280520220256366
|
30/05/2022
|
NAJMOON NISHA
|
3422004WL0009917
|
NAJMOON NISHA
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
91
|
DEVIPUR
|
JH-22-004-014-007/233 (Manpur)
|
3422004000NRG23Z280520220256368
|
30/05/2022
|
JAMSHED ANSARI
|
3422004WL0009917
|
JAMSHED ANSARI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
92
|
DEVIPUR
|
JH-22-004-014-007/24 (Manpur)
|
3422004000NRG23Z280520220256372
|
30/05/2022
|
MUNIYA BIBI
|
3422004WL0009917
|
MUNIYA BIBI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
93
|
DEVIPUR
|
JH-22-004-014-007/8 (Manpur)
|
3422004000NRG23Z280520220256427
|
30/05/2022
|
RUBINA KHATOON
|
3422004WL0009917
|
RUBINA KHATOON
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
94
|
DEVIPUR
|
JH-22-004-014-007/95 (Manpur)
|
3422004000NRG23Z280520220256443
|
30/05/2022
|
MD SARFARAZ AHAMAD
|
3422004WL0009917
|
MD SARFARAZ AHAMAD
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
95
|
DEVIPUR
|
JH-22-004-014-007/96 (Manpur)
|
3422004000NRG23Z280520220256444
|
30/05/2022
|
MD SAMSHER ANSARI
|
3422004WL0009917
|
MD SAMSHER ANSARI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
96
|
DEVIPUR
|
JH-22-004-014-007/97 (Manpur)
|
3422004000NRG23Z280520220256447
|
30/05/2022
|
SAFINA KHATOON
|
3422004WL0009917
|
SAFINA KHATOON
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
97
|
DEVIPUR
|
JH-22-004-017-002/411 (Tatkio Nawadih)
|
3422004000NRG23Z280520220256988
|
30/05/2022
|
ARUN KUMAR YADAV
|
3422004WL0009921
|
ARUN KUMAR YADAV
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4815
|
4815
|
|
|
|
|
|
|
|
98
|
DEVIPUR
|
JH-22-004-001-002/464 (Amdiha)
|
3422004000NRG23Z280520220253493
|
30/05/2022
|
LILAWATI DEVI
|
3422004WL0009901
|
LILAWATI DEVI
|
00176
|
IDIB000M525
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
99
|
DEVIPUR
|
JH-22-004-001-002/465 (Amdiha)
|
3422004000NRG23Z280520220253494
|
30/05/2022
|
BABITA DEVI
|
3422004WL0009901
|
BABITA DEVI
|
00176
|
IDIB000M525
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
100
|
DEVIPUR
|
JH-22-004-001-001/1485 (Amdiha)
|
3422004000NRG23Z280520220253245
|
30/05/2022
|
CHAMELI DEVI
|
3422004WL0009901
|
CHAMELI DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
101
|
DEVIPUR
|
JH-22-004-001-001/1662 (Amdiha)
|
3422004000NRG23Z280520220253246
|
30/05/2022
|
SUNITA DEVI
|
3422004WL0009901
|
SUNITA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
102
|
DEVIPUR
|
JH-22-004-001-001/1677 (Amdiha)
|
3422004000NRG23Z280520220253247
|
30/05/2022
|
FALGUNI YADAV
|
3422004WL0009901
|
FALGUNI YADAV
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
103
|
DEVIPUR
|
JH-22-004-001-001/1819 (Amdiha)
|
3422004000NRG23Z280520220253248
|
30/05/2022
|
VIKRAM KUMAR SINGH
|
3422004WL0009901
|
VIKRAM KUMAR SINGH
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
104
|
DEVIPUR
|
JH-22-004-001-001/1831 (Amdiha)
|
3422004000NRG23Z280520220253250
|
30/05/2022
|
MANOJ YADAV
|
3422004WL0009901
|
MANOJ YADAV
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
105
|
DEVIPUR
|
JH-22-004-001-001/1832 (Amdiha)
|
3422004000NRG23Z280520220253251
|
30/05/2022
|
BINOD YADAV
|
3422004WL0009901
|
BINOD YADAV
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
106
|
DEVIPUR
|
JH-22-004-001-002/163 (Amdiha)
|
3422004000NRG23Z280520220253428
|
30/05/2022
|
MANJESHKAR CHOUDHARY
|
3422004WL0009901
|
MANJESHKAR CHOUDHARY
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
107
|
DEVIPUR
|
JH-22-004-001-002/190 (Amdiha)
|
3422004000NRG23Z280520220253440
|
30/05/2022
|
CHAMPA DEVI
|
3422004WL0009901
|
CHAMPA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
108
|
DEVIPUR
|
JH-22-004-001-002/191 (Amdiha)
|
3422004000NRG23Z280520220253429
|
30/05/2022
|
MADHUSUDAN CHAUDHARY
|
3422004WL0009901
|
MADHUSUDAN CHAUDHARY
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
109
|
DEVIPUR
|
JH-22-004-001-002/193 (Amdiha)
|
3422004000NRG23Z280520220253443
|
30/05/2022
|
PANKAJ KUMAR MISHRA
|
3422004WL0009901
|
PANKAJ KUMAR MISHRA
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
110
|
DEVIPUR
|
JH-22-004-001-002/204 (Amdiha)
|
3422004000NRG23Z280520220253442
|
30/05/2022
|
PAWAN MISHRA
|
3422004WL0009901
|
PAWAN MISHRA
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
111
|
DEVIPUR
|
JH-22-004-001-002/365 (Amdiha)
|
3422004000NRG23Z280520220253453
|
30/05/2022
|
UDAY SHANKAR CHOUDHARY
|
3422004WL0009901
|
UDAY SHANKAR CHOUDHARY
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
112
|
DEVIPUR
|
JH-22-004-001-002/377 (Amdiha)
|
3422004000NRG23Z280520220253518
|
30/05/2022
|
MADHURI DEVI
|
3422004WL0009901
|
MADHURI DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
113
|
DEVIPUR
|
JH-22-004-001-002/378 (Amdiha)
|
3422004000NRG23Z280520220253515
|
30/05/2022
|
SUBHASH CHANDRA MISRA
|
3422004WL0009901
|
SUBHASH CHANDRA MISRA
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
114
|
DEVIPUR
|
JH-22-004-001-002/379 (Amdiha)
|
3422004000NRG23Z280520220253516
|
30/05/2022
|
SARASWATI DEVI
|
3422004WL0009901
|
SARASWATI DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
115
|
DEVIPUR
|
JH-22-004-001-002/380 (Amdiha)
|
3422004000NRG23Z280520220253517
|
30/05/2022
|
PRAFUL CHOUDHARI
|
3422004WL0009901
|
PRAFUL CHOUDHARI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
116
|
DEVIPUR
|
JH-22-004-001-002/397 (Amdiha)
|
3422004000NRG23Z280520220253509
|
30/05/2022
|
PRADIP KUMAR MISHRA
|
3422004WL0009901
|
PRADIP KUMAR MISHRA
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
117
|
DEVIPUR
|
JH-22-004-001-002/398 (Amdiha)
|
3422004000NRG23Z280520220253519
|
30/05/2022
|
SANJAY CHOUDHARI
|
3422004WL0009901
|
SANJAY CHOUDHARI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
118
|
DEVIPUR
|
JH-22-004-001-002/401 (Amdiha)
|
3422004000NRG23Z280520220253520
|
30/05/2022
|
NIRANJAN KUMAR SINGH
|
3422004WL0009901
|
NIRANJAN KUMAR SINGH
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
119
|
DEVIPUR
|
JH-22-004-001-002/427 (Amdiha)
|
3422004000NRG23Z280520220253513
|
30/05/2022
|
SHASHI CHAUDHARY
|
3422004WL0009901
|
SHASHI CHAUDHARY
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
120
|
DEVIPUR
|
JH-22-004-001-002/450 (Amdiha)
|
3422004000NRG23Z280520220253510
|
30/05/2022
|
MINA DEVI
|
3422004WL0009901
|
MINA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
121
|
DEVIPUR
|
JH-22-004-001-002/451 (Amdiha)
|
3422004000NRG23Z280520220253507
|
30/05/2022
|
BACHCHI DEVI
|
3422004WL0009901
|
BACHCHI DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
122
|
DEVIPUR
|
JH-22-004-001-002/453 (Amdiha)
|
3422004000NRG23Z280520220253508
|
30/05/2022
|
KAVITA DEVI
|
3422004WL0009901
|
KAVITA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
123
|
DEVIPUR
|
JH-22-004-001-005/107 (Amdiha)
|
3422004000NRG23Z280520220253506
|
30/05/2022
|
ROHIT MAJHI
|
3422004WL0009901
|
ROHIT MAJHI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
124
|
DEVIPUR
|
JH-22-004-001-005/129 (Amdiha)
|
3422004000NRG23Z280520220253521
|
30/05/2022
|
JIRIYA DEVI
|
3422004WL0009901
|
JIRIYA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
125
|
DEVIPUR
|
JH-22-004-001-005/131 (Amdiha)
|
3422004000NRG23Z280520220253522
|
30/05/2022
|
DASHRATH MANDAL
|
3422004WL0009901
|
DASHRATH MANDAL
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
126
|
DEVIPUR
|
JH-22-004-001-005/135 (Amdiha)
|
3422004000NRG23Z280520220253527
|
30/05/2022
|
LALU PRASAD MANDAL
|
3422004WL0009901
|
LALU PRASAD MANDAL
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
127
|
DEVIPUR
|
JH-22-004-001-005/138 (Amdiha)
|
3422004000NRG23Z280520220253528
|
30/05/2022
|
TITLI DEVI
|
3422004WL0009901
|
TITLI DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
128
|
DEVIPUR
|
JH-22-004-001-005/142 (Amdiha)
|
3422004000NRG23Z280520220253525
|
30/05/2022
|
LAGNI DEVI
|
3422004WL0009901
|
LAGNI DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
129
|
DEVIPUR
|
JH-22-004-001-005/144 (Amdiha)
|
3422004000NRG23Z280520220253532
|
30/05/2022
|
NAMITA DEVI
|
3422004WL0009901
|
NAMITA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
130
|
DEVIPUR
|
JH-22-004-001-005/149 (Amdiha)
|
3422004000NRG23Z280520220253533
|
30/05/2022
|
GUDIYA DEVI
|
3422004WL0009901
|
GUDIYA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
131
|
DEVIPUR
|
JH-22-004-001-005/158 (Amdiha)
|
3422004000NRG23Z280520220253538
|
30/05/2022
|
RUBIYA DEVI
|
3422004WL0009901
|
RUBIYA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
132
|
DEVIPUR
|
JH-22-004-001-005/160 (Amdiha)
|
3422004000NRG23Z280520220253539
|
30/05/2022
|
INDU DEVI
|
3422004WL0009901
|
INDU DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
133
|
DEVIPUR
|
JH-22-004-001-005/170 (Amdiha)
|
3422004000NRG23Z280520220253543
|
30/05/2022
|
AJAY DAS
|
3422004WL0009902
|
AJAY DAS
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
134
|
DEVIPUR
|
JH-22-004-001-005/184 (Amdiha)
|
3422004000NRG23Z280520220253546
|
30/05/2022
|
MUKESH MANJHI
|
3422004WL0009902
|
MUKESH MANJHI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
135
|
DEVIPUR
|
JH-22-004-001-007/189 (Amdiha)
|
3422004000NRG23Z280520220253581
|
30/05/2022
|
BIJLI DEVI
|
3422004WL0009902
|
BIJLI DEVI
|
00176
|
IDIB000S573
|
15
|
15
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
136
|
DEVIPUR
|
JH-22-004-001-010/25 (Amdiha)
|
3422004000NRG23Z280520220253599
|
30/05/2022
|
SHIVRANI DEVI
|
3422004WL0009902
|
SHIVRANI DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
137
|
DEVIPUR
|
JH-22-004-001-012/407 (Amdiha)
|
3422004000NRG23Z280520220253613
|
30/05/2022
|
SULEKHA DEVI
|
3422004WL0009902
|
SULEKHA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
138
|
DEVIPUR
|
JH-22-004-001-012/411 (Amdiha)
|
3422004000NRG23Z280520220253616
|
30/05/2022
|
KRANTI DEVI
|
3422004WL0009902
|
KRANTI DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
139
|
DEVIPUR
|
JH-22-004-013-005/106 (Mahuatanr)
|
3422004000NRG23Z280520220255613
|
30/05/2022
|
ASHOK RAMANI
|
3422004WL0009915
|
ASHOK RAMANI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
140
|
DEVIPUR
|
JH-22-004-013-005/239 (Mahuatanr)
|
3422004000NRG23Z280520220255619
|
30/05/2022
|
BHAGIRATH RAMANI
|
3422004WL0009915
|
BHAGIRATH RAMANI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
141
|
DEVIPUR
|
JH-22-004-013-005/244 (Mahuatanr)
|
3422004000NRG23Z280520220255620
|
30/05/2022
|
PRAMOD RAMANI
|
3422004WL0009915
|
PRAMOD RAMANI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
142
|
DEVIPUR
|
JH-22-004-013-005/272 (Mahuatanr)
|
3422004000NRG23Z280520220255621
|
30/05/2022
|
MUNKA DEVI
|
3422004WL0009915
|
MUNKA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
143
|
DEVIPUR
|
JH-22-004-013-005/284 (Mahuatanr)
|
3422004000NRG23Z280520220255622
|
30/05/2022
|
PUJA DEVI
|
3422004WL0009915
|
PUJA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
144
|
DEVIPUR
|
JH-22-004-013-005/286 (Mahuatanr)
|
3422004000NRG23Z280520220255623
|
30/05/2022
|
FULA DEVI
|
3422004WL0009915
|
FULA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
145
|
DEVIPUR
|
JH-22-004-013-005/476 (Mahuatanr)
|
3422004000NRG23Z280520220255625
|
30/05/2022
|
SUNITA DEVI
|
3422004WL0009915
|
SUNITA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
146
|
DEVIPUR
|
JH-22-004-013-005/543 (Mahuatanr)
|
3422004000NRG23Z280520220255628
|
30/05/2022
|
ANITA DEVI
|
3422004WL0009915
|
ANITA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
147
|
DEVIPUR
|
JH-22-004-013-005/98 (Mahuatanr)
|
3422004000NRG23Z280520220255632
|
30/05/2022
|
MANIYAR RAMANI
|
3422004WL0009915
|
MANIYAR RAMANI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
148
|
DEVIPUR
|
JH-22-004-013-015/138 (Mahuatanr)
|
3422004000NRG23Z280520220255633
|
30/05/2022
|
SANJAY KR YADAV
|
3422004WL0009915
|
SANJAY KR YADAV
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
149
|
DEVIPUR
|
JH-22-004-014-006/94 (Manpur)
|
3422004000NRG23Z280520220256275
|
30/05/2022
|
BIMLA DEVI
|
3422004WL0009917
|
BIMLA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4425
|
4425
|
|
|
|
|
|
|
|
150
|
DEVIPUR
|
JH-22-004-013-019/241 (Mahuatanr)
|
3422004000NRG23Z280520220255640
|
30/05/2022
|
SATYWATI KUMARI
|
3422004WL0009915
|
SATYWATI KUMARI
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
151
|
DEVIPUR
|
JH-22-004-008-002/118 (Husainabad)
|
3422004000NRG23Z280520220254575
|
30/05/2022
|
SHAILENDRA KISKU
|
3422004WL0009909
|
SHAILENDRA KISKU
|
00415
|
SBIN0000064
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
152
|
DEVIPUR
|
JH-22-004-010-020/64-A (Jhundi)
|
3422004000NRG23Z280520220255208
|
30/05/2022
|
JAMALUDDIN ANSARI
|
3422004WL0009911
|
JAMALUDDIN ANSARI
|
00415
|
SBIN0000064
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
153
|
DEVIPUR
|
JH-22-004-010-020/71 (Jhundi)
|
3422004000NRG23Z280520220255212
|
30/05/2022
|
SUNIL KUMAR DAS
|
3422004WL0009911
|
SUNIL KUMAR DAS
|
00415
|
SBIN0000064
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
154
|
DEVIPUR
|
JH-22-004-011-006/349 (Jitjori)
|
3422004000NRG23Z280520220255472
|
30/05/2022
|
SANDEEP KUMAR PANDIT
|
3422004WL0009913
|
SANDEEP KUMAR PANDIT
|
00415
|
SBIN0000064
|
15
|
15
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
155
|
DEVIPUR
|
JH-22-004-007-001/205 (Fulkari)
|
3422004000NRG23Z280520220254401
|
30/05/2022
|
RENU DEVI
|
3422004WL0009908
|
RENU DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
156
|
DEVIPUR
|
JH-22-004-012-009/67 (Kasathi)
|
3422004000NRG23Z280520220255510
|
30/05/2022
|
BUDHANI DEVI
|
3422004WL0009914
|
BUDHANI DEVI
|
00415
|
SBIN0003033
|
105
|
105
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
157
|
DEVIPUR
|
JH-22-004-014-007/132 (Manpur)
|
3422004000NRG23Z280520220256321
|
30/05/2022
|
SEHRA KHATOON
|
3422004WL0009917
|
SEHRA KHATOON
|
00415
|
SBIN0003033
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
158
|
DEVIPUR
|
JH-22-004-016-007/469 (Ramudih)
|
3422004000NRG23Z280520220256703
|
30/05/2022
|
NAGESHWAR KUMAR PRASAD
|
3422004WL0009920
|
NAGESHWAR KUMAR PRASAD
|
00415
|
SBIN0003158
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
159
|
DEVIPUR
|
JH-22-004-013-019/242 (Mahuatanr)
|
3422004000NRG23Z280520220255641
|
30/05/2022
|
SHAHI SHEKHAR SHAHI
|
3422004WL0009915
|
SHAHI SHEKHAR SHAHI
|
00415
|
SBIN0003415
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
160
|
DEVIPUR
|
JH-22-004-001-005/140 (Amdiha)
|
3422004000NRG23Z280520220253524
|
30/05/2022
|
SUBAL MANDAL
|
3422004WL0009901
|
SUBAL MANDAL
|
00415
|
SBIN0003579
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
161
|
DEVIPUR
|
JH-22-004-001-005/227 (Amdiha)
|
3422004000NRG23Z280520220253548
|
30/05/2022
|
KANHAIYA MANDAL
|
3422004WL0009902
|
KANHAIYA MANDAL
|
00415
|
SBIN0003579
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
162
|
DEVIPUR
|
JH-22-004-001-005/285 (Amdiha)
|
3422004000NRG23Z280520220253551
|
30/05/2022
|
JITENDRA KUMAR MANDAL
|
3422004WL0009902
|
JITENDRA KUMAR MANDAL
|
00415
|
SBIN0003579
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
163
|
DEVIPUR
|
JH-22-004-002-004/212 (Baghmari)
|
3422004000NRG23Z280520220253738
|
30/05/2022
|
Hajra Khatun
|
3422004WL0009903
|
Hajra Khatun
|
00415
|
SBIN0004769
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
164
|
DEVIPUR
|
JH-22-004-002-004/311 (Baghmari)
|
3422004000NRG23Z280520220253743
|
30/05/2022
|
JARINA BIBI
|
3422004WL0009903
|
JARINA BIBI
|
00415
|
SBIN0004769
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
165
|
DEVIPUR
|
JH-22-004-002-004/319 (Baghmari)
|
3422004000NRG23Z280520220253745
|
30/05/2022
|
Mr MD SABBA HUSSAIN
|
3422004WL0009903
|
Mr MD SABBA HUSSAIN
|
00415
|
SBIN0004769
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
166
|
DEVIPUR
|
JH-22-004-014-007/15 (Manpur)
|
3422004000NRG23Z280520220256325
|
30/05/2022
|
ABAIDA KHATOON
|
3422004WL0009917
|
ABAIDA KHATOON
|
00415
|
SBIN0004769
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
167
|
DEVIPUR
|
JH-22-004-016-007/336 (Ramudih)
|
3422004000NRG23Z280520220256717
|
30/05/2022
|
RUSHAN PRAMANIK
|
3422004WL0009920
|
RUSHAN PRAMANIK
|
00415
|
SBIN0004769
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
168
|
DEVIPUR
|
JH-22-004-016-007/387 (Ramudih)
|
3422004000NRG23Z280520220256720
|
30/05/2022
|
DINESH MARIK
|
3422004WL0009920
|
DINESH MARIK
|
00415
|
SBIN0004769
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
169
|
DEVIPUR
|
JH-22-004-016-007/430 (Ramudih)
|
3422004000NRG23Z280520220256724
|
30/05/2022
|
JITAN MARIK
|
3422004WL0009920
|
JITAN MARIK
|
00415
|
SBIN0004769
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
170
|
DEVIPUR
|
JH-22-004-016-007/468 (Ramudih)
|
3422004000NRG23Z280520220256702
|
30/05/2022
|
AJAY KUMAR KUSHWAHA
|
3422004WL0009920
|
AJAY KUMAR KUSHWAHA
|
00415
|
SBIN0004769
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
171
|
DEVIPUR
|
JH-22-004-016-007/53 (Ramudih)
|
3422004000NRG23Z280520220256700
|
30/05/2022
|
BANGALI KAPRI
|
3422004WL0009920
|
BANGALI KAPRI
|
00415
|
SBIN0004769
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
172
|
DEVIPUR
|
JH-22-004-012-004/294 (Kasathi)
|
3422004000NRG23Z280520220255504
|
30/05/2022
|
NIRAPATI DEVI
|
3422004WL0009914
|
NIRAPATI DEVI
|
00415
|
SBIN0009769
|
45
|
45
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
173
|
DEVIPUR
|
JH-22-004-012-010/129 (Kasathi)
|
3422004000NRG23Z280520220255512
|
30/05/2022
|
SITA DEVI
|
3422004WL0009914
|
SITA DEVI
|
00415
|
SBIN0009769
|
105
|
105
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
174
|
DEVIPUR
|
JH-22-004-003-002/20 (Barawan)
|
3422004000NRG23Z280520220254036
|
30/05/2022
|
AMIN RAWANI
|
3422004WL0009904
|
AMIN RAWANI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
175
|
DEVIPUR
|
JH-22-004-003-009/11 (Barawan)
|
3422004000NRG23Z280520220254046
|
30/05/2022
|
NARAYAN YADAV
|
3422004WL0009904
|
NARAYAN YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
176
|
DEVIPUR
|
JH-22-004-003-015/117 (Barawan)
|
3422004000NRG23Z280520220254068
|
30/05/2022
|
MANAN ANSARI
|
3422004WL0009904
|
MANAN ANSARI
|
00415
|
SBIN0009778
|
75
|
75
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
177
|
DEVIPUR
|
JH-22-004-003-015/53 (Barawan)
|
3422004000NRG23Z280520220254070
|
30/05/2022
|
SHABBIR MIYAN
|
3422004WL0009904
|
SHABBIR MIYAN
|
00415
|
SBIN0009778
|
75
|
75
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
178
|
DEVIPUR
|
JH-22-004-005-004/331 (Daranga)
|
3422004000NRG23Z280520220254126
|
30/05/2022
|
Chinta Devi
|
3422004WL0009906
|
Chinta Devi
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
179
|
DEVIPUR
|
JH-22-004-005-015/101 (Daranga)
|
3422004000NRG23Z280520220254137
|
30/05/2022
|
JAMUN YADAV
|
3422004WL0009906
|
JAMUN YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
180
|
DEVIPUR
|
JH-22-004-005-015/102-A (Daranga)
|
3422004000NRG23Z280520220254139
|
30/05/2022
|
MALTI DEVI
|
3422004WL0009906
|
MALTI DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
181
|
DEVIPUR
|
JH-22-004-005-015/125 (Daranga)
|
3422004000NRG23Z280520220254141
|
30/05/2022
|
BALDEV YADAV
|
3422004WL0009906
|
BALDEV YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
182
|
DEVIPUR
|
JH-22-004-005-015/184 (Daranga)
|
3422004000NRG23Z280520220254142
|
30/05/2022
|
PIRIYA DEVI
|
3422004WL0009906
|
PIRIYA DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
183
|
DEVIPUR
|
JH-22-004-005-015/189 (Daranga)
|
3422004000NRG23Z280520220254143
|
30/05/2022
|
SUMA DEVI
|
3422004WL0009906
|
SUMA DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
184
|
DEVIPUR
|
JH-22-004-005-015/193 (Daranga)
|
3422004000NRG23Z280520220254144
|
30/05/2022
|
ANGREJ YADAV
|
3422004WL0009906
|
ANGREJ YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
185
|
DEVIPUR
|
JH-22-004-005-015/193 (Daranga)
|
3422004000NRG23Z280520220254145
|
30/05/2022
|
MAMTA DEVI
|
3422004WL0009906
|
MAMTA DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
186
|
DEVIPUR
|
JH-22-004-005-015/207 (Daranga)
|
3422004000NRG23Z280520220254146
|
30/05/2022
|
TUNVA DEVI
|
3422004WL0009906
|
TUNVA DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
187
|
DEVIPUR
|
JH-22-004-005-015/244 (Daranga)
|
3422004000NRG23Z280520220254147
|
30/05/2022
|
RAJENDRA YADAV
|
3422004WL0009906
|
RAJENDRA YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
188
|
DEVIPUR
|
JH-22-004-005-015/247 (Daranga)
|
3422004000NRG23Z280520220254148
|
30/05/2022
|
AYODAHYA YADAV
|
3422004WL0009906
|
AYODAHYA YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
189
|
DEVIPUR
|
JH-22-004-005-015/247 (Daranga)
|
3422004000NRG23Z280520220254149
|
30/05/2022
|
MANJU DEVI
|
3422004WL0009906
|
MANJU DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
190
|
DEVIPUR
|
JH-22-004-005-015/251 (Daranga)
|
3422004000NRG23Z280520220254150
|
30/05/2022
|
DILIP YADAV
|
3422004WL0009906
|
DILIP YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
191
|
DEVIPUR
|
JH-22-004-005-015/286 (Daranga)
|
3422004000NRG23Z280520220254151
|
30/05/2022
|
MAHENDRA YADAV
|
3422004WL0009906
|
MAHENDRA YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
192
|
DEVIPUR
|
JH-22-004-005-015/347 (Daranga)
|
3422004000NRG23Z280520220254152
|
30/05/2022
|
SANJAY YADAV
|
3422004WL0009906
|
SANJAY YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
193
|
DEVIPUR
|
JH-22-004-005-015/350 (Daranga)
|
3422004000NRG23Z280520220254153
|
30/05/2022
|
SITA DEVI
|
3422004WL0009906
|
SITA DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
194
|
DEVIPUR
|
JH-22-004-005-015/443-B (Daranga)
|
3422004000NRG23Z280520220254154
|
30/05/2022
|
BALESHWAR MAHTO
|
3422004WL0009906
|
BALESHWAR MAHTO
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
195
|
DEVIPUR
|
JH-22-004-005-015/453 (Daranga)
|
3422004000NRG23Z280520220254155
|
30/05/2022
|
MALTI DEVI
|
3422004WL0009906
|
MALTI DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
196
|
DEVIPUR
|
JH-22-004-005-015/480 (Daranga)
|
3422004000NRG23Z280520220254156
|
30/05/2022
|
MINA DEVI
|
3422004WL0009906
|
MINA DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
197
|
DEVIPUR
|
JH-22-004-005-015/481 (Daranga)
|
3422004000NRG23Z280520220254157
|
30/05/2022
|
PRADIP YADAV
|
3422004WL0009906
|
PRADIP YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
198
|
DEVIPUR
|
JH-22-004-005-015/60 (Daranga)
|
3422004000NRG23Z280520220254159
|
30/05/2022
|
CHANDAR MAHTO
|
3422004WL0009906
|
CHANDAR MAHTO
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
199
|
DEVIPUR
|
JH-22-004-005-015/62 (Daranga)
|
3422004000NRG23Z280520220254161
|
30/05/2022
|
PARWATIYA DEVI
|
3422004WL0009906
|
PARWATIYA DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
200
|
DEVIPUR
|
JH-22-004-005-015/62 (Daranga)
|
3422004000NRG23Z280520220254160
|
30/05/2022
|
RAM PRASAD THAKUR
|
3422004WL0009906
|
RAM PRASAD THAKUR
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
201
|
DEVIPUR
|
JH-22-004-005-015/75 (Daranga)
|
3422004000NRG23Z280520220254162
|
30/05/2022
|
BHUWANESHAWER MAHTO
|
3422004WL0009906
|
BHUWANESHAWER MAHTO
|
00415
|
SBIN0009778
|
60
|
60
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
202
|
DEVIPUR
|
JH-22-004-005-015/95-A (Daranga)
|
3422004000NRG23Z280520220254163
|
30/05/2022
|
BALDEV YADAV
|
3422004WL0009906
|
BALDEV YADAV
|
00415
|
SBIN0009778
|
45
|
45
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
203
|
DEVIPUR
|
JH-22-004-005-015/98 (Daranga)
|
3422004000NRG23Z280520220254164
|
30/05/2022
|
SAHDEV YADAV
|
3422004WL0009906
|
SAHDEV YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
204
|
DEVIPUR
|
JH-22-004-010-008/358 (Jhundi)
|
3422004000NRG23Z280520220255063
|
30/05/2022
|
SUBI KHATUN
|
3422004WL0009911
|
SUBI KHATUN
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
205
|
DEVIPUR
|
JH-22-004-010-020/68 (Jhundi)
|
3422004000NRG23Z280520220255210
|
30/05/2022
|
AALIM ANSARI
|
3422004WL0009911
|
AALIM ANSARI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
206
|
DEVIPUR
|
JH-22-004-010-020/73 (Jhundi)
|
3422004000NRG23Z280520220255217
|
30/05/2022
|
KEDAR DAS
|
3422004WL0009911
|
KEDAR DAS
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
207
|
DEVIPUR
|
JH-22-004-017-002/18 (Tatkio Nawadih)
|
3422004000NRG23Z280520220256977
|
30/05/2022
|
CHOUDHARY YADAV
|
3422004WL0009921
|
CHOUDHARY YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
208
|
DEVIPUR
|
JH-22-004-017-011/651 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257008
|
30/05/2022
|
DEVKI DEVI
|
3422004WL0009921
|
DEVKI DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
209
|
DEVIPUR
|
JH-22-004-017-011/657 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257012
|
30/05/2022
|
FULAN DEVI
|
3422004WL0009921
|
FULAN DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
210
|
DEVIPUR
|
JH-22-004-017-021/121 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257053
|
30/05/2022
|
MANGARI DEVI
|
3422004WL0009921
|
MANGARI DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
211
|
DEVIPUR
|
JH-22-004-017-021/131 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257059
|
30/05/2022
|
Sarita Devi
|
3422004WL0009921
|
Sarita Devi
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
212
|
DEVIPUR
|
JH-22-004-017-021/20 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257060
|
30/05/2022
|
BALESHWER YADAV
|
3422004WL0009921
|
BALESHWER YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
213
|
DEVIPUR
|
JH-22-004-017-021/23 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257061
|
30/05/2022
|
INO YADAV
|
3422004WL0009921
|
INO YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
214
|
DEVIPUR
|
JH-22-004-017-021/285 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257062
|
30/05/2022
|
NIMIYA DEVI
|
3422004WL0009921
|
NIMIYA DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
215
|
DEVIPUR
|
JH-22-004-017-021/286 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257063
|
30/05/2022
|
DHOKO YADAV
|
3422004WL0009921
|
DHOKO YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
216
|
DEVIPUR
|
JH-22-004-017-021/29 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257064
|
30/05/2022
|
TEKLAL YADAV
|
3422004WL0009921
|
TEKLAL YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
217
|
DEVIPUR
|
JH-22-004-017-021/299 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257065
|
30/05/2022
|
ARUN KR YADAV
|
3422004WL0009921
|
ARUN KR YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
218
|
DEVIPUR
|
JH-22-004-017-021/3 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257066
|
30/05/2022
|
KEDAR YADAV
|
3422004WL0009921
|
KEDAR YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
219
|
DEVIPUR
|
JH-22-004-017-021/300 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257067
|
30/05/2022
|
BABLI DEVI
|
3422004WL0009921
|
BABLI DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
220
|
DEVIPUR
|
JH-22-004-017-021/302 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257068
|
30/05/2022
|
TAMKI DEVI
|
3422004WL0009921
|
TAMKI DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
221
|
DEVIPUR
|
JH-22-004-017-021/303 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257031
|
30/05/2022
|
POTI DEVI
|
3422004WL0009921
|
POTI DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
222
|
DEVIPUR
|
JH-22-004-017-021/307 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257032
|
30/05/2022
|
BABITA DEVI
|
3422004WL0009921
|
BABITA DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
223
|
DEVIPUR
|
JH-22-004-017-021/307 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257033
|
30/05/2022
|
PRADIP YADAV
|
3422004WL0009921
|
PRADIP YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
224
|
DEVIPUR
|
JH-22-004-017-021/308 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257034
|
30/05/2022
|
SANTOSH PANDIT
|
3422004WL0009921
|
SANTOSH PANDIT
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
225
|
DEVIPUR
|
JH-22-004-017-021/309 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257036
|
30/05/2022
|
HEMIYA DEVI
|
3422004WL0009921
|
HEMIYA DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
226
|
DEVIPUR
|
JH-22-004-017-021/314 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257037
|
30/05/2022
|
PERMESHWER PANDIT
|
3422004WL0009921
|
PERMESHWER PANDIT
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
227
|
DEVIPUR
|
JH-22-004-017-021/316 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257038
|
30/05/2022
|
GITA DEVI
|
3422004WL0009921
|
GITA DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
228
|
DEVIPUR
|
JH-22-004-017-021/425 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257039
|
30/05/2022
|
SANJAY KUMAR YADAV
|
3422004WL0009921
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
229
|
DEVIPUR
|
JH-22-004-017-021/456 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257041
|
30/05/2022
|
FEKNI DEVI
|
3422004WL0009921
|
FEKNI DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
230
|
DEVIPUR
|
JH-22-004-017-021/456 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257040
|
30/05/2022
|
RAJENDRA TURI
|
3422004WL0009921
|
RAJENDRA TURI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
231
|
DEVIPUR
|
JH-22-004-017-021/458 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257042
|
30/05/2022
|
LALU YADAV
|
3422004WL0009921
|
LALU YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
232
|
DEVIPUR
|
JH-22-004-017-021/458 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257043
|
30/05/2022
|
PRAMILA DEVI
|
3422004WL0009921
|
PRAMILA DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
233
|
DEVIPUR
|
JH-22-004-017-021/460 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257044
|
30/05/2022
|
RUBI DEVI
|
3422004WL0009921
|
RUBI DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
234
|
DEVIPUR
|
JH-22-004-017-021/462 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257276
|
30/05/2022
|
ANITA DEVI
|
3422004WL0009922
|
ANITA DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
235
|
DEVIPUR
|
JH-22-004-017-021/47 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257277
|
30/05/2022
|
GULTAN TURI
|
3422004WL0009922
|
GULTAN TURI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
236
|
DEVIPUR
|
JH-22-004-017-022/200 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257285
|
30/05/2022
|
BODHI MAHTO
|
3422004WL0009922
|
BODHI MAHTO
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
237
|
DEVIPUR
|
JH-22-004-017-022/368 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257310
|
30/05/2022
|
RAJU KOL
|
3422004WL0009922
|
RAJU KOL
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
238
|
DEVIPUR
|
JH-22-004-017-022/493 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257325
|
30/05/2022
|
JIVLAL MAHTO
|
3422004WL0009922
|
JIVLAL MAHTO
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
239
|
DEVIPUR
|
JH-22-004-017-022/549 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257334
|
30/05/2022
|
LILU KOL
|
3422004WL0009922
|
LILU KOL
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
240
|
DEVIPUR
|
JH-22-004-017-022/628 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257341
|
30/05/2022
|
LEJUN BIBI
|
3422004WL0009922
|
LEJUN BIBI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
241
|
DEVIPUR
|
JH-22-004-017-022/701 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257145
|
30/05/2022
|
SHUKAR MAHATHA
|
3422004WL0009921
|
SHUKAR MAHATHA
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6015
|
6015
|
|
|
|
|
|
|
|
242
|
DEVIPUR
|
JH-22-004-010-020/893 (Jhundi)
|
3422004000NRG23Z280520220255224
|
30/05/2022
|
NAJAMUDDIN MIYA
|
3422004WL0009912
|
NAJAMUDDIN MIYA
|
00415
|
SBIN0012549
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
243
|
DEVIPUR
|
JH-22-004-012-002/434 (Kasathi)
|
3422004000NRG23Z280520220255503
|
30/05/2022
|
BALDEV YADAV
|
3422004WL0009914
|
BALDEV YADAV
|
00415
|
SBIN0012549
|
15
|
15
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
244
|
DEVIPUR
|
JH-22-004-012-005/121 (Kasathi)
|
3422004000NRG23Z280520220255507
|
30/05/2022
|
SAVITRI DEVI
|
3422004WL0009914
|
SAVITRI DEVI
|
00415
|
SBIN0012549
|
15
|
15
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
245
|
DEVIPUR
|
JH-22-004-012-009/254 (Kasathi)
|
3422004000NRG23Z280520220255509
|
30/05/2022
|
BARUN KUMAR MANDAL
|
3422004WL0009914
|
BARUN KUMAR MANDAL
|
00415
|
SBIN0012549
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
246
|
DEVIPUR
|
JH-22-004-012-011/197 (Kasathi)
|
3422004000NRG23Z280520220255884
|
30/05/2022
|
SHANTI DEVI
|
3422004WL0009916
|
SHANTI DEVI
|
00415
|
SBIN0012549
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
247
|
DEVIPUR
|
JH-22-004-012-011/27 (Kasathi)
|
3422004000NRG23Z280520220255885
|
30/05/2022
|
JAYRAM MANDAL
|
3422004WL0009916
|
JAYRAM MANDAL
|
00415
|
SBIN0012549
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
248
|
DEVIPUR
|
JH-22-004-014-007/103 (Manpur)
|
3422004000NRG23Z280520220256280
|
30/05/2022
|
MD JAHANGIR ALI
|
3422004WL0009917
|
MD JAHANGIR ALI
|
00415
|
SBIN0012549
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
249
|
DEVIPUR
|
JH-22-004-014-007/107 (Manpur)
|
3422004000NRG23Z280520220256290
|
30/05/2022
|
ISLAM ANSARI
|
3422004WL0009917
|
ISLAM ANSARI
|
00415
|
SBIN0012549
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
250
|
DEVIPUR
|
JH-22-004-014-007/201 (Manpur)
|
3422004000NRG23Z280520220256339
|
30/05/2022
|
MD KALIM
|
3422004WL0009917
|
MD KALIM
|
00415
|
SBIN0012549
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
251
|
DEVIPUR
|
JH-22-004-014-007/242 (Manpur)
|
3422004000NRG23Z280520220256377
|
30/05/2022
|
MD AKRAM ANSARI
|
3422004WL0009917
|
MD AKRAM ANSARI
|
00415
|
SBIN0012549
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
252
|
DEVIPUR
|
JH-22-004-014-007/3 (Manpur)
|
3422004000NRG23Z280520220256392
|
30/05/2022
|
MD.SULEMAN ANSARI
|
3422004WL0009917
|
MD.SULEMAN ANSARI
|
00415
|
SBIN0012549
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
253
|
DEVIPUR
|
JH-22-004-014-007/9 (Manpur)
|
3422004000NRG23Z280520220256439
|
30/05/2022
|
MD. KAMRUDDIN ANSARI
|
3422004WL0009917
|
MD. KAMRUDDIN ANSARI
|
00415
|
SBIN0012549
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
254
|
DEVIPUR
|
JH-22-004-014-006/93 (Manpur)
|
3422004000NRG23Z280520220256272
|
30/05/2022
|
MANOHAR MARANDI
|
3422004WL0009917
|
MANOHAR MARANDI
|
00415
|
SBIN0015442
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
255
|
DEVIPUR
|
JH-22-004-003-015/118 (Barawan)
|
3422004000NRG23Z280520220254069
|
30/05/2022
|
AFROJ MIYAN
|
3422004WL0009904
|
AFROJ MIYAN
|
00415
|
SBIN0017141
|
75
|
75
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
256
|
DEVIPUR
|
JH-22-004-007-001/150 (Fulkari)
|
3422004000NRG23Z280520220254397
|
30/05/2022
|
RANJIT DAS
|
3422004WL0009908
|
RANJIT DAS
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
257
|
DEVIPUR
|
JH-22-004-007-001/171 (Fulkari)
|
3422004000NRG23Z280520220254399
|
30/05/2022
|
NIRA DEVI
|
3422004WL0009908
|
NIRA DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
258
|
DEVIPUR
|
JH-22-004-007-002/132 (Fulkari)
|
3422004000NRG23Z280520220254388
|
30/05/2022
|
SAHADEV MAHTAO
|
3422004WL0009908
|
SAHADEV MAHTAO
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
259
|
DEVIPUR
|
JH-22-004-007-002/25 (Fulkari)
|
3422004000NRG23Z280520220254391
|
30/05/2022
|
BIJLI DEVI
|
3422004WL0009908
|
BIJLI DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
260
|
DEVIPUR
|
JH-22-004-007-008/219 (Fulkari)
|
3422004000NRG23Z280520220254412
|
30/05/2022
|
SUBHASH KR MARIYA
|
3422004WL0009908
|
SUBHASH KR MARIYA
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
261
|
DEVIPUR
|
JH-22-004-007-008/220 (Fulkari)
|
3422004000NRG23Z280520220254413
|
30/05/2022
|
HIROLAL MISTRI
|
3422004WL0009908
|
HIROLAL MISTRI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
262
|
DEVIPUR
|
JH-22-004-008-002/102 (Husainabad)
|
3422004000NRG23Z280520220254585
|
30/05/2022
|
VANESH KISHKU
|
3422004WL0009909
|
VANESH KISHKU
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
263
|
DEVIPUR
|
JH-22-004-008-002/111-A (Husainabad)
|
3422004000NRG23Z280520220254580
|
30/05/2022
|
LALMOHAN KISKU
|
3422004WL0009909
|
LALMOHAN KISKU
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
264
|
DEVIPUR
|
JH-22-004-008-002/120 (Husainabad)
|
3422004000NRG23Z280520220254557
|
30/05/2022
|
SHIVLAL KISKU
|
3422004WL0009909
|
SHIVLAL KISKU
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
265
|
DEVIPUR
|
JH-22-004-008-002/190 (Husainabad)
|
3422004000NRG23Z280520220254515
|
30/05/2022
|
RAKESH MURMU
|
3422004WL0009909
|
RAKESH MURMU
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
266
|
DEVIPUR
|
JH-22-004-008-002/190 (Husainabad)
|
3422004000NRG23Z280520220254516
|
30/05/2022
|
SARITA BESRA
|
3422004WL0009909
|
SARITA BESRA
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
267
|
DEVIPUR
|
JH-22-004-008-002/191 (Husainabad)
|
3422004000NRG23Z280520220254518
|
30/05/2022
|
ANIL MURMU
|
3422004WL0009909
|
ANIL MURMU
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
268
|
DEVIPUR
|
JH-22-004-008-002/191 (Husainabad)
|
3422004000NRG23Z280520220254519
|
30/05/2022
|
KUSMI BESRA
|
3422004WL0009909
|
KUSMI BESRA
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
269
|
DEVIPUR
|
JH-22-004-008-002/577 (Husainabad)
|
3422004000NRG23Z280520220254532
|
30/05/2022
|
SHRIMATI DENA KISKU
|
3422004WL0009909
|
SHRIMATI DENA KISKU
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
270
|
DEVIPUR
|
JH-22-004-008-002/579 (Husainabad)
|
3422004000NRG23Z280520220254533
|
30/05/2022
|
SUBHASH KISKU
|
3422004WL0009909
|
SUBHASH KISKU
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
271
|
DEVIPUR
|
JH-22-004-008-002/580 (Husainabad)
|
3422004000NRG23Z280520220254527
|
30/05/2022
|
RAM KISKU
|
3422004WL0009909
|
RAM KISKU
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
272
|
DEVIPUR
|
JH-22-004-008-002/583 (Husainabad)
|
3422004000NRG23Z280520220254528
|
30/05/2022
|
DILIP MARANDI
|
3422004WL0009909
|
DILIP MARANDI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
273
|
DEVIPUR
|
JH-22-004-008-002/584 (Husainabad)
|
3422004000NRG23Z280520220254523
|
30/05/2022
|
Mrs JOBA MURMU
|
3422004WL0009909
|
Mrs JOBA MURMU
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
274
|
DEVIPUR
|
JH-22-004-008-002/585 (Husainabad)
|
3422004000NRG23Z280520220254524
|
30/05/2022
|
SHANKAR KISKU
|
3422004WL0009909
|
SHANKAR KISKU
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
275
|
DEVIPUR
|
JH-22-004-008-002/586 (Husainabad)
|
3422004000NRG23Z280520220254525
|
30/05/2022
|
SANJAY KISKU
|
3422004WL0009909
|
SANJAY KISKU
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
276
|
DEVIPUR
|
JH-22-004-008-004/487 (Husainabad)
|
3422004000NRG23Z280520220254598
|
30/05/2022
|
MD ULFAT ANSARI
|
3422004WL0009909
|
MD ULFAT ANSARI
|
00415
|
SBIN0017141
|
15
|
15
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
277
|
DEVIPUR
|
JH-22-004-008-006/7 (Husainabad)
|
3422004000NRG23Z280520220254628
|
30/05/2022
|
MUNNI DEVI
|
3422004WL0009909
|
MUNNI DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
278
|
DEVIPUR
|
JH-22-004-008-012/254 (Husainabad)
|
3422004000NRG23Z280520220254620
|
30/05/2022
|
ASHIK ANSARI
|
3422004WL0009909
|
ASHIK ANSARI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
279
|
DEVIPUR
|
JH-22-004-008-012/398 (Husainabad)
|
3422004000NRG23Z280520220254622
|
30/05/2022
|
RAUF ANSARI
|
3422004WL0009909
|
RAUF ANSARI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
280
|
DEVIPUR
|
JH-22-004-009-013/181 (Jhumarbad)
|
3422004000NRG23Z280520220254767
|
30/05/2022
|
SARASVATI DEVI
|
3422004WL0009910
|
SARASVATI DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
281
|
DEVIPUR
|
JH-22-004-010-008/334 (Jhundi)
|
3422004000NRG23Z280520220255067
|
30/05/2022
|
CHAMELI DEVI
|
3422004WL0009911
|
CHAMELI DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
282
|
DEVIPUR
|
JH-22-004-010-008/388 (Jhundi)
|
3422004000NRG23Z280520220255071
|
30/05/2022
|
SUDHA DEVI
|
3422004WL0009911
|
SUDHA DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
283
|
DEVIPUR
|
JH-22-004-010-012/106 (Jhundi)
|
3422004000NRG23Z280520220255074
|
30/05/2022
|
BIJALI KUMARI
|
3422004WL0009911
|
BIJALI KUMARI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
284
|
DEVIPUR
|
JH-22-004-010-012/77 (Jhundi)
|
3422004000NRG23Z280520220255076
|
30/05/2022
|
TAHLU PUJHAR
|
3422004WL0009911
|
TAHLU PUJHAR
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
285
|
DEVIPUR
|
JH-22-004-010-012/88 (Jhundi)
|
3422004000NRG23Z280520220255080
|
30/05/2022
|
NAVNI DEVI
|
3422004WL0009911
|
NAVNI DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
286
|
DEVIPUR
|
JH-22-004-010-012/91 (Jhundi)
|
3422004000NRG23Z280520220255082
|
30/05/2022
|
Chetamani Devi
|
3422004WL0009911
|
Chetamani Devi
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
287
|
DEVIPUR
|
JH-22-004-010-015/272 (Jhundi)
|
3422004000NRG23Z280520220254593
|
30/05/2022
|
BAHAMUNI SOREN
|
3422004WL0009909
|
BAHAMUNI SOREN
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
288
|
DEVIPUR
|
JH-22-004-010-015/328 (Jhundi)
|
3422004000NRG23Z280520220254594
|
30/05/2022
|
DILIP KISKU
|
3422004WL0009909
|
DILIP KISKU
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
289
|
DEVIPUR
|
JH-22-004-010-015/876 (Jhundi)
|
3422004000NRG23Z280520220254595
|
30/05/2022
|
SHIVA MURMU
|
3422004WL0009909
|
SHIVA MURMU
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
290
|
DEVIPUR
|
JH-22-004-010-020/103 (Jhundi)
|
3422004000NRG23Z280520220255219
|
30/05/2022
|
SUBHASH DAS
|
3422004WL0009912
|
SUBHASH DAS
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
291
|
DEVIPUR
|
JH-22-004-010-020/104 (Jhundi)
|
3422004000NRG23Z280520220255162
|
30/05/2022
|
NOORALAM ANSARI
|
3422004WL0009911
|
NOORALAM ANSARI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
292
|
DEVIPUR
|
JH-22-004-010-020/105 (Jhundi)
|
3422004000NRG23Z280520220255163
|
30/05/2022
|
BADRUDIN ANSARI
|
3422004WL0009911
|
BADRUDIN ANSARI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
293
|
DEVIPUR
|
JH-22-004-010-020/106 (Jhundi)
|
3422004000NRG23Z280520220255161
|
30/05/2022
|
IBRAHIM ANSARI
|
3422004WL0009911
|
IBRAHIM ANSARI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
294
|
DEVIPUR
|
JH-22-004-010-020/117 (Jhundi)
|
3422004000NRG23Z280520220255158
|
30/05/2022
|
MUBARAK ANSARI
|
3422004WL0009911
|
MUBARAK ANSARI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
295
|
DEVIPUR
|
JH-22-004-010-020/120 (Jhundi)
|
3422004000NRG23Z280520220255159
|
30/05/2022
|
MADAN DAS
|
3422004WL0009911
|
MADAN DAS
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
296
|
DEVIPUR
|
JH-22-004-010-020/121 (Jhundi)
|
3422004000NRG23Z280520220255160
|
30/05/2022
|
SUSHILA DEVI
|
3422004WL0009911
|
SUSHILA DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
297
|
DEVIPUR
|
JH-22-004-010-020/122 (Jhundi)
|
3422004000NRG23Z280520220255206
|
30/05/2022
|
SABITA DEVI
|
3422004WL0009911
|
SABITA DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
298
|
DEVIPUR
|
JH-22-004-010-020/27 (Jhundi)
|
3422004000NRG23Z280520220255205
|
30/05/2022
|
SUMA DEVI
|
3422004WL0009911
|
SUMA DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
299
|
DEVIPUR
|
JH-22-004-010-020/33 (Jhundi)
|
3422004000NRG23Z280520220255200
|
30/05/2022
|
DINESH DAS
|
3422004WL0009911
|
DINESH DAS
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
300
|
DEVIPUR
|
JH-22-004-010-020/5 (Jhundi)
|
3422004000NRG23Z280520220255199
|
30/05/2022
|
ANIL DAS
|
3422004WL0009911
|
ANIL DAS
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
301
|
DEVIPUR
|
JH-22-004-010-020/60 (Jhundi)
|
3422004000NRG23Z280520220255220
|
30/05/2022
|
FARUK ANSARI
|
3422004WL0009912
|
FARUK ANSARI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
302
|
DEVIPUR
|
JH-22-004-010-020/62 (Jhundi)
|
3422004000NRG23Z280520220255221
|
30/05/2022
|
RAHMAN ANSARI
|
3422004WL0009912
|
RAHMAN ANSARI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
303
|
DEVIPUR
|
JH-22-004-010-020/7 (Jhundi)
|
3422004000NRG23Z280520220255211
|
30/05/2022
|
MANOJ DAS
|
3422004WL0009911
|
MANOJ DAS
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
304
|
DEVIPUR
|
JH-22-004-010-020/77 (Jhundi)
|
3422004000NRG23Z280520220255218
|
30/05/2022
|
SABITA DEVI
|
3422004WL0009911
|
SABITA DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
305
|
DEVIPUR
|
JH-22-004-010-020/876 (Jhundi)
|
3422004000NRG23Z280520220255215
|
30/05/2022
|
LALITA DEVI
|
3422004WL0009911
|
LALITA DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
306
|
DEVIPUR
|
JH-22-004-010-022/125 (Jhundi)
|
3422004000NRG23Z280520220254984
|
30/05/2022
|
PRAKASH VERMA
|
3422004WL0009911
|
PRAKASH VERMA
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
307
|
DEVIPUR
|
JH-22-004-010-022/133 (Jhundi)
|
3422004000NRG23Z280520220254985
|
30/05/2022
|
KAVITA KUMARI
|
3422004WL0009911
|
KAVITA KUMARI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
308
|
DEVIPUR
|
JH-22-004-010-022/136 (Jhundi)
|
3422004000NRG23Z280520220254986
|
30/05/2022
|
PRAYAG KUMAR VERMA
|
3422004WL0009911
|
PRAYAG KUMAR VERMA
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
309
|
DEVIPUR
|
JH-22-004-010-022/21-A (Jhundi)
|
3422004000NRG23Z280520220254989
|
30/05/2022
|
KAMADEV VERMA
|
3422004WL0009911
|
KAMADEV VERMA
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
310
|
DEVIPUR
|
JH-22-004-010-024/284 (Jhundi)
|
3422004000NRG23Z280520220255346
|
30/05/2022
|
Mr SAGAR GOSWAMI
|
3422004WL0009912
|
Mr SAGAR GOSWAMI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
311
|
DEVIPUR
|
JH-22-004-014-002/83 (Manpur)
|
3422004000NRG23Z280520220256172
|
30/05/2022
|
HIRA NONIYA
|
3422004WL0009917
|
HIRA NONIYA
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
312
|
DEVIPUR
|
JH-22-004-014-006/100 (Manpur)
|
3422004000NRG23Z280520220256251
|
30/05/2022
|
LILA KUMARI
|
3422004WL0009917
|
LILA KUMARI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
313
|
DEVIPUR
|
JH-22-004-014-006/37 (Manpur)
|
3422004000NRG23Z280520220256254
|
30/05/2022
|
DEVANAND KOL
|
3422004WL0009917
|
DEVANAND KOL
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
314
|
DEVIPUR
|
JH-22-004-014-006/41 (Manpur)
|
3422004000NRG23Z280520220256258
|
30/05/2022
|
RAMDEV KOL
|
3422004WL0009917
|
RAMDEV KOL
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
315
|
DEVIPUR
|
JH-22-004-014-006/45 (Manpur)
|
3422004000NRG23Z280520220256260
|
30/05/2022
|
SUNITA DEVI
|
3422004WL0009917
|
SUNITA DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
316
|
DEVIPUR
|
JH-22-004-014-006/47 (Manpur)
|
3422004000NRG23Z280520220256263
|
30/05/2022
|
PARWATIYA DEVI
|
3422004WL0009917
|
PARWATIYA DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
317
|
DEVIPUR
|
JH-22-004-014-006/48 (Manpur)
|
3422004000NRG23Z280520220256264
|
30/05/2022
|
ASHOKA DEVI
|
3422004WL0009917
|
ASHOKA DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
318
|
DEVIPUR
|
JH-22-004-014-006/57 (Manpur)
|
3422004000NRG23Z280520220256267
|
30/05/2022
|
SUMITRA DEVI
|
3422004WL0009917
|
SUMITRA DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
319
|
DEVIPUR
|
JH-22-004-014-006/90 (Manpur)
|
3422004000NRG23Z280520220256268
|
30/05/2022
|
ASHOK KOL
|
3422004WL0009917
|
ASHOK KOL
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
320
|
DEVIPUR
|
JH-22-004-014-007/109 (Manpur)
|
3422004000NRG23Z280520220256294
|
30/05/2022
|
MD SADDAM ANSARI
|
3422004WL0009917
|
MD SADDAM ANSARI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
321
|
DEVIPUR
|
JH-22-004-014-007/115 (Manpur)
|
3422004000NRG23Z280520220256301
|
30/05/2022
|
MD SAGIR ANSARI
|
3422004WL0009917
|
MD SAGIR ANSARI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
322
|
DEVIPUR
|
JH-22-004-014-007/124 (Manpur)
|
3422004000NRG23Z280520220256312
|
30/05/2022
|
AKHTARI BEGAM
|
3422004WL0009917
|
AKHTARI BEGAM
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
323
|
DEVIPUR
|
JH-22-004-014-007/13 (Manpur)
|
3422004000NRG23Z280520220256315
|
30/05/2022
|
NAZIYA KHATUN
|
3422004WL0009917
|
NAZIYA KHATUN
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
324
|
DEVIPUR
|
JH-22-004-014-007/130 (Manpur)
|
3422004000NRG23Z280520220256316
|
30/05/2022
|
SAHINA KHATOON
|
3422004WL0009917
|
SAHINA KHATOON
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
325
|
DEVIPUR
|
JH-22-004-014-007/14-A (Manpur)
|
3422004000NRG23Z280520220256323
|
30/05/2022
|
MD SHAKIL AKHTAR ANSARI
|
3422004WL0009917
|
MD SHAKIL AKHTAR ANSARI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
326
|
DEVIPUR
|
JH-22-004-014-007/178 (Manpur)
|
3422004000NRG23Z280520220256326
|
30/05/2022
|
ABEDA KHATOON
|
3422004WL0009917
|
ABEDA KHATOON
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
327
|
DEVIPUR
|
JH-22-004-014-007/179 (Manpur)
|
3422004000NRG23Z280520220256329
|
30/05/2022
|
FIROJ ANSARI
|
3422004WL0009917
|
FIROJ ANSARI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
328
|
DEVIPUR
|
JH-22-004-014-007/18 (Manpur)
|
3422004000NRG23Z280520220256331
|
30/05/2022
|
SONIYA KHATOON
|
3422004WL0009917
|
SONIYA KHATOON
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
329
|
DEVIPUR
|
JH-22-004-014-007/182 (Manpur)
|
3422004000NRG23Z280520220256333
|
30/05/2022
|
ISHRAT JAHAN
|
3422004WL0009917
|
ISHRAT JAHAN
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
330
|
DEVIPUR
|
JH-22-004-014-007/200 (Manpur)
|
3422004000NRG23Z280520220256335
|
30/05/2022
|
ABDUL KAYUM
|
3422004WL0009917
|
ABDUL KAYUM
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
331
|
DEVIPUR
|
JH-22-004-014-007/201 (Manpur)
|
3422004000NRG23Z280520220256338
|
30/05/2022
|
IJAHARUL HAAU
|
3422004WL0009917
|
IJAHARUL HAAU
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
332
|
DEVIPUR
|
JH-22-004-014-007/213 (Manpur)
|
3422004000NRG23Z280520220256349
|
30/05/2022
|
MD MANSUR ANSARI
|
3422004WL0009917
|
MD MANSUR ANSARI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
333
|
DEVIPUR
|
JH-22-004-014-007/26 (Manpur)
|
3422004000NRG23Z280520220256390
|
30/05/2022
|
MD. NAIM AKHTAR
|
3422004WL0009917
|
MD. NAIM AKHTAR
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
334
|
DEVIPUR
|
JH-22-004-014-007/49 (Manpur)
|
3422004000NRG23Z280520220256399
|
30/05/2022
|
BUCHANI BIBI
|
3422004WL0009917
|
BUCHANI BIBI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
335
|
DEVIPUR
|
JH-22-004-014-007/5 (Manpur)
|
3422004000NRG23Z280520220256401
|
30/05/2022
|
MD. KURBAN ANSARI
|
3422004WL0009917
|
MD. KURBAN ANSARI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
336
|
DEVIPUR
|
JH-22-004-014-007/5 (Manpur)
|
3422004000NRG23Z280520220256402
|
30/05/2022
|
RESMA BIBI
|
3422004WL0009917
|
RESMA BIBI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
337
|
DEVIPUR
|
JH-22-004-014-007/50 (Manpur)
|
3422004000NRG23Z280520220256406
|
30/05/2022
|
SARUN BIBI
|
3422004WL0009917
|
SARUN BIBI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
338
|
DEVIPUR
|
JH-22-004-014-007/53 (Manpur)
|
3422004000NRG23Z280520220256408
|
30/05/2022
|
MEHERUN NISHA BIBI
|
3422004WL0009917
|
MEHERUN NISHA BIBI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
339
|
DEVIPUR
|
JH-22-004-014-007/54 (Manpur)
|
3422004000NRG23Z280520220256411
|
30/05/2022
|
MARIYAM BIBI
|
3422004WL0009917
|
MARIYAM BIBI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
340
|
DEVIPUR
|
JH-22-004-014-007/6 (Manpur)
|
3422004000NRG23Z280520220256416
|
30/05/2022
|
MD. ASIF ANSARI
|
3422004WL0009917
|
MD. ASIF ANSARI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
341
|
DEVIPUR
|
JH-22-004-014-007/6 (Manpur)
|
3422004000NRG23Z280520220256415
|
30/05/2022
|
MD.SALAMAT ANSARI
|
3422004WL0009917
|
MD.SALAMAT ANSARI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
342
|
DEVIPUR
|
JH-22-004-014-007/69 (Manpur)
|
3422004000NRG23Z280520220256419
|
30/05/2022
|
AZAD ANSARI
|
3422004WL0009917
|
AZAD ANSARI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
343
|
DEVIPUR
|
JH-22-004-014-007/70 (Manpur)
|
3422004000NRG23Z280520220256422
|
30/05/2022
|
SAHIDA KHATUN
|
3422004WL0009917
|
SAHIDA KHATUN
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
344
|
DEVIPUR
|
JH-22-004-014-007/89 (Manpur)
|
3422004000NRG23Z280520220256436
|
30/05/2022
|
SAMRUDDIN ANSARI
|
3422004WL0009917
|
SAMRUDDIN ANSARI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
345
|
DEVIPUR
|
JH-22-004-014-010/8 (Manpur)
|
3422004000NRG23Z280520220256455
|
30/05/2022
|
MINA DEVI
|
3422004WL0009917
|
MINA DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
346
|
DEVIPUR
|
JH-22-004-014-010/8 (Manpur)
|
3422004000NRG23Z280520220256454
|
30/05/2022
|
RAJKUMAR MANDAL
|
3422004WL0009917
|
RAJKUMAR MANDAL
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
347
|
DEVIPUR
|
JH-22-004-016-007/395 (Ramudih)
|
3422004000NRG23Z280520220256722
|
30/05/2022
|
ASHOK MANJHI
|
3422004WL0009920
|
ASHOK MANJHI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
348
|
DEVIPUR
|
JH-22-004-017-002/3 (Tatkio Nawadih)
|
3422004000NRG23Z280520220256978
|
30/05/2022
|
MANOJ YADAV
|
3422004WL0009921
|
MANOJ YADAV
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
349
|
DEVIPUR
|
JH-22-004-017-002/316 (Tatkio Nawadih)
|
3422004000NRG23Z280520220256983
|
30/05/2022
|
LALITA DEVI
|
3422004WL0009921
|
LALITA DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
350
|
DEVIPUR
|
JH-22-004-017-002/317 (Tatkio Nawadih)
|
3422004000NRG23Z280520220256984
|
30/05/2022
|
RINA DEVI
|
3422004WL0009921
|
RINA DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
351
|
DEVIPUR
|
JH-22-004-017-002/321 (Tatkio Nawadih)
|
3422004000NRG23Z280520220256987
|
30/05/2022
|
MEMIYA DEVI
|
3422004WL0009921
|
MEMIYA DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
352
|
DEVIPUR
|
JH-22-004-017-015/56 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257024
|
30/05/2022
|
GITA DEVI
|
3422004WL0009921
|
GITA DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
353
|
DEVIPUR
|
JH-22-004-017-021/308 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257035
|
30/05/2022
|
RENUKA DEVI
|
3422004WL0009921
|
RENUKA DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
354
|
DEVIPUR
|
JH-22-004-017-022/286 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257297
|
30/05/2022
|
KUSHMI DEVI
|
3422004WL0009922
|
KUSHMI DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
355
|
DEVIPUR
|
JH-22-004-017-022/498 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257326
|
30/05/2022
|
SAMID ANSARI
|
3422004WL0009922
|
SAMID ANSARI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
356
|
DEVIPUR
|
JH-22-004-017-022/499 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257329
|
30/05/2022
|
SURESH YADAV
|
3422004WL0009922
|
SURESH YADAV
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
357
|
DEVIPUR
|
JH-22-004-017-022/692 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257143
|
30/05/2022
|
SANJAY KOL
|
3422004WL0009921
|
SANJAY KOL
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
358
|
DEVIPUR
|
JH-22-004-017-022/711 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257343
|
30/05/2022
|
SHUKAR MAHTO
|
3422004WL0009922
|
SHUKAR MAHTO
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
359
|
DEVIPUR
|
JH-22-004-012-009/69 (Kasathi)
|
3422004000NRG23Z280520220255511
|
30/05/2022
|
AWANTI DEVI
|
3422004WL0009914
|
AWANTI DEVI
|
00462
|
UCBA0003127
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
360
|
DEVIPUR
|
JH-22-004-014-007/226 (Manpur)
|
3422004000NRG23Z280520220256355
|
30/05/2022
|
MD ISAK ANSARI
|
3422004WL0009917
|
MD ISAK ANSARI
|
00462
|
UCBA0003127
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
361
|
DEVIPUR
|
JH-22-004-005-015/564 (Daranga)
|
3422004000NRG23Z280520220254158
|
30/05/2022
|
SUNITA DEVI
|
3422004WL0009906
|
SUNITA DEVI
|
00468
|
UBIN0539813
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
362
|
DEVIPUR
|
JH-22-004-010-012/8 (Jhundi)
|
3422004000NRG23Z280520220255077
|
30/05/2022
|
USHA DEVI
|
3422004WL0009911
|
USHA DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
363
|
DEVIPUR
|
JH-22-004-011-006/13 (Jitjori)
|
3422004000NRG23Z280520220255468
|
30/05/2022
|
BIRA PANDIT
|
3422004WL0009913
|
BIRA PANDIT
|
00482
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
364
|
DEVIPUR
|
JH-22-004-011-008/26 (Jitjori)
|
3422004000NRG23Z280520220255481
|
30/05/2022
|
BHARAT MANJHI
|
3422004WL0009913
|
BHARAT MANJHI
|
00482
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
365
|
DEVIPUR
|
JH-22-004-014-007/110 (Manpur)
|
3422004000NRG23Z280520220256297
|
30/05/2022
|
NASIMA KHATUN
|
3422004WL0009917
|
NASIMA KHATUN
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
366
|
DEVIPUR
|
JH-22-004-014-007/212 (Manpur)
|
3422004000NRG23Z280520220256348
|
30/05/2022
|
SALEHA PARWEEN
|
3422004WL0009917
|
SALEHA PARWEEN
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
367
|
DEVIPUR
|
JH-22-004-014-007/215 (Manpur)
|
3422004000NRG23Z280520220256353
|
30/05/2022
|
FIROJA KHATUN
|
3422004WL0009917
|
FIROJA KHATUN
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
368
|
DEVIPUR
|
JH-22-004-014-007/79 (Manpur)
|
3422004000NRG23Z280520220256426
|
30/05/2022
|
SALMAN KHURSHID
|
3422004WL0009917
|
SALMAN KHURSHID
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
369
|
DEVIPUR
|
JH-22-004-014-007/85 (Manpur)
|
3422004000NRG23Z280520220256432
|
30/05/2022
|
BADRU NISHA
|
3422004WL0009917
|
BADRU NISHA
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
370
|
DEVIPUR
|
JH-22-004-014-007/86 (Manpur)
|
3422004000NRG23Z280520220256434
|
30/05/2022
|
JOSH KHATUN
|
3422004WL0009917
|
JOSH KHATUN
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
371
|
DEVIPUR
|
JH-22-004-017-021/12 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257052
|
30/05/2022
|
DUBEDHAR PANDIT
|
3422004WL0009921
|
DUBEDHAR PANDIT
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
372
|
DEVIPUR
|
JH-22-004-017-021/461 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257275
|
30/05/2022
|
VASANTI DEVI
|
3422004WL0009922
|
VASANTI DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
373
|
DEVIPUR
|
JH-22-004-017-022/112 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257046
|
30/05/2022
|
SANJAY YADAV
|
3422004WL0009921
|
SANJAY YADAV
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
374
|
DEVIPUR
|
JH-22-004-002-004/202 (Baghmari)
|
3422004000NRG23Z280520220253736
|
30/05/2022
|
YAMUNA MAHTO
|
3422004WL0009903
|
YAMUNA MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
375
|
DEVIPUR
|
JH-22-004-012-005/10 (Kasathi)
|
3422004000NRG23Z280520220255506
|
30/05/2022
|
ANIL DAS
|
3422004WL0009914
|
ANIL DAS
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
376
|
DEVIPUR
|
JH-22-004-014-002/80 (Manpur)
|
3422004000NRG23Z280520220256131
|
30/05/2022
|
DHANNAJAY CHOUHAN
|
3422004WL0009916
|
DHANNAJAY CHOUHAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
377
|
DEVIPUR
|
JH-22-004-014-002/81 (Manpur)
|
3422004000NRG23Z280520220256128
|
30/05/2022
|
NILAM DEVI
|
3422004WL0009916
|
NILAM DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
378
|
DEVIPUR
|
JH-22-004-014-002/82 (Manpur)
|
3422004000NRG23Z280520220256129
|
30/05/2022
|
PINKI DEVI
|
3422004WL0009916
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
379
|
DEVIPUR
|
JH-22-004-014-006/92 (Manpur)
|
3422004000NRG23Z280520220256271
|
30/05/2022
|
LAKSHMAN MARANDI
|
3422004WL0009917
|
LAKSHMAN MARANDI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
380
|
DEVIPUR
|
JH-22-004-014-006/95 (Manpur)
|
3422004000NRG23Z280520220256276
|
30/05/2022
|
MALTI DEVI
|
3422004WL0009917
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
381
|
DEVIPUR
|
JH-22-004-014-006/96 (Manpur)
|
3422004000NRG23Z280520220256279
|
30/05/2022
|
UMA DEVI
|
3422004WL0009917
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
382
|
DEVIPUR
|
JH-22-004-014-007/105 (Manpur)
|
3422004000NRG23Z280520220256285
|
30/05/2022
|
MD KHURSID ANSARI
|
3422004WL0009917
|
MD KHURSID ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
383
|
DEVIPUR
|
JH-22-004-014-007/106 (Manpur)
|
3422004000NRG23Z280520220256288
|
30/05/2022
|
MD ANAUL HAQUE
|
3422004WL0009917
|
MD ANAUL HAQUE
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
384
|
DEVIPUR
|
JH-22-004-014-007/108 (Manpur)
|
3422004000NRG23Z280520220256293
|
30/05/2022
|
SABIRAN BIBI
|
3422004WL0009917
|
SABIRAN BIBI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
385
|
DEVIPUR
|
JH-22-004-014-007/123 (Manpur)
|
3422004000NRG23Z280520220256310
|
30/05/2022
|
KASIM ANSARI
|
3422004WL0009917
|
KASIM ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
386
|
DEVIPUR
|
JH-22-004-014-007/234 (Manpur)
|
3422004000NRG23Z280520220256369
|
30/05/2022
|
LAJINA KHATUN
|
3422004WL0009917
|
LAJINA KHATUN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
387
|
DEVIPUR
|
JH-22-004-014-007/240 (Manpur)
|
3422004000NRG23Z280520220256373
|
30/05/2022
|
SHAMSHER ANSARI
|
3422004WL0009917
|
SHAMSHER ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
388
|
DEVIPUR
|
JH-22-004-014-007/241 (Manpur)
|
3422004000NRG23Z280520220256376
|
30/05/2022
|
RAJBUN KHATOON
|
3422004WL0009917
|
RAJBUN KHATOON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
389
|
DEVIPUR
|
JH-22-004-014-007/243 (Manpur)
|
3422004000NRG23Z280520220256380
|
30/05/2022
|
WAJIDA KHATOON
|
3422004WL0009917
|
WAJIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
390
|
DEVIPUR
|
JH-22-004-014-007/98 (Manpur)
|
3422004000NRG23Z280520220256449
|
30/05/2022
|
SAJBOON BIBI
|
3422004WL0009917
|
SAJBOON BIBI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
391
|
DEVIPUR
|
JH-22-004-016-001/593 (Ramudih)
|
3422004000NRG23Z280520220256764
|
30/05/2022
|
MALATI DEVYA
|
3422004WL0009920
|
MALATI DEVYA
|
00695
|
SBIN0RRVCGB
|
60
|
60
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
392
|
DEVIPUR
|
JH-22-004-017-011/647 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257004
|
30/05/2022
|
ALPANA DEVI
|
3422004WL0009921
|
ALPANA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
393
|
DEVIPUR
|
JH-22-004-017-011/648 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257006
|
30/05/2022
|
JHAGRI DEVI
|
3422004WL0009921
|
JHAGRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
394
|
DEVIPUR
|
JH-22-004-017-011/649 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257007
|
30/05/2022
|
KAVITA DEVI
|
3422004WL0009921
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
395
|
DEVIPUR
|
JH-22-004-017-011/650 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257005
|
30/05/2022
|
SHIV KUMAR PANDIT
|
3422004WL0009921
|
SHIV KUMAR PANDIT
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
396
|
DEVIPUR
|
JH-22-004-017-011/652 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257009
|
30/05/2022
|
CHUNDRI DEVI
|
3422004WL0009921
|
CHUNDRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
397
|
DEVIPUR
|
JH-22-004-017-011/653 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257010
|
30/05/2022
|
SAVITA DEVI
|
3422004WL0009921
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
398
|
DEVIPUR
|
JH-22-004-017-011/654 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257011
|
30/05/2022
|
SANJU DEVI
|
3422004WL0009921
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
399
|
DEVIPUR
|
JH-22-004-017-021/106 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257049
|
30/05/2022
|
Yashoda Devi
|
3422004WL0009921
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
400
|
DEVIPUR
|
JH-22-004-017-021/107 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257050
|
30/05/2022
|
Savita Devi
|
3422004WL0009921
|
Savita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
401
|
DEVIPUR
|
JH-22-004-017-021/108 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257051
|
30/05/2022
|
Guriya Devi
|
3422004WL0009921
|
Guriya Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
402
|
DEVIPUR
|
JH-22-004-017-021/123 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257054
|
30/05/2022
|
SANTOSH YADAV
|
3422004WL0009921
|
SANTOSH YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
403
|
DEVIPUR
|
JH-22-004-017-021/124 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257055
|
30/05/2022
|
Soniya Devi
|
3422004WL0009921
|
Soniya Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
404
|
DEVIPUR
|
JH-22-004-017-021/126 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257056
|
30/05/2022
|
Anju Devi
|
3422004WL0009921
|
Anju Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
405
|
DEVIPUR
|
JH-22-004-017-021/127 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257057
|
30/05/2022
|
Sikandar Turi
|
3422004WL0009921
|
Sikandar Turi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
406
|
DEVIPUR
|
JH-22-004-017-021/128 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257058
|
30/05/2022
|
Mansiya Devi
|
3422004WL0009921
|
Mansiya Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
407
|
DEVIPUR
|
JH-22-004-017-022/694 (Tatkio Nawadih)
|
3422004000NRG23Z280520220257144
|
30/05/2022
|
RUBI KUMARI
|
3422004WL0009921
|
RUBI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3885
|
3885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35520
|
35520
|
|
|
|
|
|
|
|