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
|
BARKATHA
|
JH-16-015-002-003/264 (CHUGLAMO)
|
3416015000NRG23Z070720220468135
|
07/07/2022
|
MAHENDRA NAGESHWAR YADAV
|
3416015WL015103
|
MAHENDRA NAGESHWAR YADAV
|
00048
|
BKID0000165
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-002-001/928 (CHUGLAMO)
|
3416015000NRG23Z070720220467958
|
07/07/2022
|
SURESH NAYAK
|
3416015WL015097
|
SURESH NAYAK
|
00048
|
BKID0004699
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
3
|
BARKATHA
|
JH-16-015-013-007/118 (TUIYO)
|
3416015000NRG23Z070720220467854
|
07/07/2022
|
BINOD YADAV
|
3416015WL015092
|
BINOD YADAV
|
00048
|
BKID0004699
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
4
|
BARKATHA
|
JH-16-015-013-007/120 (TUIYO)
|
3416015000NRG23Z070720220467856
|
07/07/2022
|
RAJKUMAR YADAV
|
3416015WL015092
|
RAJKUMAR YADAV
|
00048
|
BKID0004699
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
5
|
BARKATHA
|
JH-16-015-002-001/1205 (CHUGLAMO)
|
3416015000NRG23Z070720220468144
|
07/07/2022
|
SANGITA KUMARI
|
3416015WL015105
|
SANGITA KUMARI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
6
|
BARKATHA
|
JH-16-015-002-001/1293 (CHUGLAMO)
|
3416015000NRG23Z070720220468050
|
07/07/2022
|
PRITAM CHOUDHARY
|
3416015WL015100
|
PRITAM CHOUDHARY
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
7
|
BARKATHA
|
JH-16-015-002-001/1294 (CHUGLAMO)
|
3416015000NRG23Z070720220468051
|
07/07/2022
|
MANDODARI DEVI
|
3416015WL015100
|
MANDODARI DEVI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
8
|
BARKATHA
|
JH-16-015-002-001/1335 (CHUGLAMO)
|
3416015000NRG23Z070720220468168
|
07/07/2022
|
SONI KUMARI
|
3416015WL015109
|
SONI KUMARI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
9
|
BARKATHA
|
JH-16-015-002-001/1365 (CHUGLAMO)
|
3416015000NRG23Z070720220468016
|
07/07/2022
|
SULOCHANA DEVI
|
3416015WL015099
|
SULOCHANA DEVI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
10
|
BARKATHA
|
JH-16-015-002-001/1443 (CHUGLAMO)
|
3416015000NRG23Z070720220468054
|
07/07/2022
|
BINA DEVI
|
3416015WL015100
|
BINA DEVI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
11
|
BARKATHA
|
JH-16-015-002-001/1447 (CHUGLAMO)
|
3416015000NRG23Z070720220468056
|
07/07/2022
|
GUDIYA DEVI
|
3416015WL015100
|
GUDIYA DEVI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
12
|
BARKATHA
|
JH-16-015-002-001/1451 (CHUGLAMO)
|
3416015000NRG23Z070720220468058
|
07/07/2022
|
GIRJA DEVI
|
3416015WL015100
|
GIRJA DEVI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
13
|
BARKATHA
|
JH-16-015-002-001/1452 (CHUGLAMO)
|
3416015000NRG23Z070720220468059
|
07/07/2022
|
RAJA KUMAR
|
3416015WL015100
|
RAJA KUMAR
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
14
|
BARKATHA
|
JH-16-015-002-001/1487 (CHUGLAMO)
|
3416015000NRG23Z070720220468026
|
07/07/2022
|
Sabitri devi
|
3416015WL015099
|
Sabitri devi
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
15
|
BARKATHA
|
JH-16-015-002-001/1996 (CHUGLAMO)
|
3416015000NRG23Z070720220468062
|
07/07/2022
|
SHASHIKANT CHOUDHARY
|
3416015WL015100
|
SHASHIKANT CHOUDHARY
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
16
|
BARKATHA
|
JH-16-015-002-001/367 (CHUGLAMO)
|
3416015000NRG23Z070720220468079
|
07/07/2022
|
RADHA DEVI
|
3416015WL015101
|
RADHA DEVI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
17
|
BARKATHA
|
JH-16-015-002-001/62 (CHUGLAMO)
|
3416015000NRG23Z070720220468151
|
07/07/2022
|
BINOD RAVIDAS
|
3416015WL015106
|
BINOD RAVIDAS
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
18
|
BARKATHA
|
JH-16-015-002-001/665 (CHUGLAMO)
|
3416015000NRG23Z070720220468127
|
07/07/2022
|
DULARI DEVI
|
3416015WL015102
|
DULARI DEVI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
19
|
BARKATHA
|
JH-16-015-002-001/759 (CHUGLAMO)
|
3416015000NRG23Z070720220467954
|
07/07/2022
|
SHANTI DEVI
|
3416015WL015097
|
SHANTI DEVI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
20
|
BARKATHA
|
JH-16-015-002-001/913 (CHUGLAMO)
|
3416015000NRG23Z070720220468088
|
07/07/2022
|
UJAVAL KUMAR
|
3416015WL015101
|
UJAVAL KUMAR
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
21
|
BARKATHA
|
JH-16-015-002-003/194 (CHUGLAMO)
|
3416015000NRG23Z070720220468157
|
07/07/2022
|
anita devi
|
3416015WL015107
|
anita devi
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
22
|
BARKATHA
|
JH-16-015-003-001/1385 (GAIDA)
|
3416015000NRG23Z070720220468208
|
07/07/2022
|
MANGARI DEVI
|
3416015WL015114
|
MANGARI DEVI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
23
|
BARKATHA
|
JH-16-015-003-001/46 (GAIDA)
|
3416015000NRG23Z070720220468214
|
07/07/2022
|
KOSHILAYA DEVI
|
3416015WL015114
|
KOSHILAYA DEVI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
24
|
BARKATHA
|
JH-16-015-005-001/951 (GAYPAHADI)
|
3416015000NRG23Z070720220467824
|
07/07/2022
|
KUNTI DEVI
|
3416015WL015089
|
KUNTI DEVI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
25
|
BARKATHA
|
JH-16-015-005-002/550 (GAYPAHADI)
|
3416015000NRG23Z070720220467800
|
07/07/2022
|
punam devi
|
3416015WL015085
|
punam devi
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
26
|
BARKATHA
|
JH-16-015-005-002/584 (GAYPAHADI)
|
3416015000NRG23Z070720220467804
|
07/07/2022
|
MAHAVEER RANA
|
3416015WL015086
|
MAHAVEER RANA
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
27
|
BARKATHA
|
JH-16-015-005-002/922 (GAYPAHADI)
|
3416015000NRG23Z070720220467830
|
07/07/2022
|
PARVEEN PRASAD
|
3416015WL015090
|
PARVEEN PRASAD
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
28
|
BARKATHA
|
JH-16-015-005-002/956 (GAYPAHADI)
|
3416015000NRG23Z070720220468227
|
07/07/2022
|
BINDU DEVI
|
3416015WL015116
|
BINDU DEVI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
29
|
BARKATHA
|
JH-16-015-013-004/129 (TUIYO)
|
3416015000NRG23Z070720220467880
|
07/07/2022
|
SACHIN YADAV
|
3416015WL015094
|
SACHIN YADAV
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
30
|
BARKATHA
|
JH-16-015-013-004/1447 (TUIYO)
|
3416015000NRG23Z070720220467881
|
07/07/2022
|
NITU DEVI
|
3416015WL015094
|
NITU DEVI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
31
|
BARKATHA
|
JH-16-015-013-004/30 (TUIYO)
|
3416015000NRG23Z070720220467885
|
07/07/2022
|
SUGIA DEVI
|
3416015WL015094
|
SUGIA DEVI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
32
|
BARKATHA
|
JH-16-015-013-004/335 (TUIYO)
|
3416015000NRG23Z070720220467887
|
07/07/2022
|
PAPPU YADAV
|
3416015WL015094
|
PAPPU YADAV
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
33
|
BARKATHA
|
JH-16-015-013-004/362 (TUIYO)
|
3416015000NRG23Z070720220467889
|
07/07/2022
|
BEBI KUMARI
|
3416015WL015094
|
BEBI KUMARI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
34
|
BARKATHA
|
JH-16-015-013-004/363 (TUIYO)
|
3416015000NRG23Z070720220467890
|
07/07/2022
|
KULDEEP YADAV
|
3416015WL015094
|
KULDEEP YADAV
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
35
|
BARKATHA
|
JH-16-015-013-005/113 (TUIYO)
|
3416015000NRG23Z070720220467838
|
07/07/2022
|
BALESHWAR SINGH
|
3416015WL015091
|
BALESHWAR SINGH
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
36
|
BARKATHA
|
JH-16-015-013-005/126 (TUIYO)
|
3416015000NRG23Z070720220467840
|
07/07/2022
|
RUPENDRA SINGH
|
3416015WL015091
|
RUPENDRA SINGH
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
37
|
BARKATHA
|
JH-16-015-013-005/129 (TUIYO)
|
3416015000NRG23Z070720220467841
|
07/07/2022
|
RAMCHANDRA SINGH
|
3416015WL015091
|
RAMCHANDRA SINGH
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
38
|
BARKATHA
|
JH-16-015-013-005/60 (TUIYO)
|
3416015000NRG23Z070720220467843
|
07/07/2022
|
ARCHANA DEVI
|
3416015WL015091
|
ARCHANA DEVI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
39
|
BARKATHA
|
JH-16-015-013-005/96 (TUIYO)
|
3416015000NRG23Z070720220467844
|
07/07/2022
|
HIRAMAN SINGH
|
3416015WL015091
|
HIRAMAN SINGH
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
40
|
BARKATHA
|
JH-16-015-013-007/117 (TUIYO)
|
3416015000NRG23Z070720220467853
|
07/07/2022
|
RAJKUMAR YADAV
|
3416015WL015092
|
RAJKUMAR YADAV
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
41
|
BARKATHA
|
JH-16-015-013-007/119 (TUIYO)
|
3416015000NRG23Z070720220467855
|
07/07/2022
|
RANJIT YADAV
|
3416015WL015092
|
RANJIT YADAV
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
42
|
BARKATHA
|
JH-16-015-013-007/124 (TUIYO)
|
3416015000NRG23Z070720220467857
|
07/07/2022
|
PANKAJ KUMAR
|
3416015WL015092
|
PANKAJ KUMAR
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
43
|
BARKATHA
|
JH-16-015-024-001/1419 (BELKAPI)
|
3416015000NRG23Z070720220468196
|
07/07/2022
|
SHARDA DEVI
|
3416015WL015113
|
SHARDA DEVI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
44
|
BARKATHA
|
JH-16-015-024-001/2086 (BELKAPI)
|
3416015000NRG23Z070720220468179
|
07/07/2022
|
CHHOTI GOSWAMI
|
3416015WL015110
|
CHHOTI GOSWAMI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
45
|
BARKATHA
|
JH-16-015-024-001/2086 (BELKAPI)
|
3416015000NRG23Z070720220468180
|
07/07/2022
|
SUDHIR GOSWAMI
|
3416015WL015110
|
SUDHIR GOSWAMI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
46
|
BARKATHA
|
JH-16-015-024-001/2102 (BELKAPI)
|
3416015000NRG23Z070720220468199
|
07/07/2022
|
RENU DEVI
|
3416015WL015113
|
RENU DEVI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
47
|
BARKATHA
|
JH-16-015-024-001/2117 (BELKAPI)
|
3416015000NRG23Z070720220468200
|
07/07/2022
|
BINOD PASWAN
|
3416015WL015113
|
BINOD PASWAN
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
48
|
BARKATHA
|
JH-16-015-024-001/2217 (BELKAPI)
|
3416015000NRG23Z070720220468184
|
07/07/2022
|
MANTI KUMARI
|
3416015WL015111
|
MANTI KUMARI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
49
|
BARKATHA
|
JH-16-015-026-001/1312 (GORHAR)
|
3416015000NRG23Z070720220467911
|
07/07/2022
|
BARKI DEVI
|
3416015WL015095
|
BARKI DEVI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
50
|
BARKATHA
|
JH-16-015-026-001/1189 (GORHAR)
|
3416015000NRG23Z070720220467907
|
07/07/2022
|
ANIL MANJHI
|
3416015WL015095
|
ANIL MANJHI
|
00048
|
BKID0004837
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
51
|
BARKATHA
|
JH-16-015-026-001/1308 (GORHAR)
|
3416015000NRG23Z070720220467908
|
07/07/2022
|
Surji Devi
|
3416015WL015095
|
Surji Devi
|
00048
|
BKID0004837
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
52
|
BARKATHA
|
JH-16-015-026-001/1311 (GORHAR)
|
3416015000NRG23Z070720220467910
|
07/07/2022
|
ANIL MARANDI
|
3416015WL015095
|
ANIL MARANDI
|
00048
|
BKID0004837
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
53
|
BARKATHA
|
JH-16-015-026-001/1311 (GORHAR)
|
3416015000NRG23Z070720220467909
|
07/07/2022
|
CHOTAN MANJHI
|
3416015WL015095
|
CHOTAN MANJHI
|
00048
|
BKID0004837
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
54
|
BARKATHA
|
JH-16-015-026-001/1312 (GORHAR)
|
3416015000NRG23Z070720220467912
|
07/07/2022
|
AMAN TUDU
|
3416015WL015095
|
AMAN TUDU
|
00048
|
BKID0004837
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
55
|
BARKATHA
|
JH-16-015-002-001/550 (CHUGLAMO)
|
3416015000NRG23Z070720220468063
|
07/07/2022
|
vijay choudhary
|
3416015WL015100
|
vijay choudhary
|
00078
|
CNRB0001421
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
56
|
BARKATHA
|
JH-16-015-002-001/618 (CHUGLAMO)
|
3416015000NRG23Z070720220467946
|
07/07/2022
|
DILIP KUMAR SINGH
|
3416015WL015097
|
DILIP KUMAR SINGH
|
00089
|
CBIN0280973
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
57
|
BARKATHA
|
JH-16-015-002-001/1450 (CHUGLAMO)
|
3416015000NRG23Z070720220468057
|
07/07/2022
|
ANURADHA KUMARI
|
3416015WL015100
|
ANURADHA KUMARI
|
00089
|
CBIN0284871
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
58
|
BARKATHA
|
JH-16-015-005-002/1205 (GAYPAHADI)
|
3416015000NRG23Z070720220467819
|
07/07/2022
|
dhaneshwar rana
|
3416015WL015088
|
dhaneshwar rana
|
00089
|
CBIN0284872
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
59
|
BARKATHA
|
JH-16-015-005-002/667 (GAYPAHADI)
|
3416015000NRG23Z070720220467806
|
07/07/2022
|
UPENDRA RAM
|
3416015WL015086
|
UPENDRA RAM
|
00089
|
CBIN0284872
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
60
|
BARKATHA
|
JH-16-015-013-004/350 (TUIYO)
|
3416015000NRG23Z070720220467888
|
07/07/2022
|
Bikash yadav
|
3416015WL015094
|
Bikash yadav
|
00089
|
CBIN0284872
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
61
|
BARKATHA
|
JH-16-015-013-005/117 (TUIYO)
|
3416015000NRG23Z070720220467839
|
07/07/2022
|
NIRMAL KUMAR
|
3416015WL015091
|
NIRMAL KUMAR
|
00089
|
CBIN0284872
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
62
|
BARKATHA
|
JH-16-015-013-007/115 (TUIYO)
|
3416015000NRG23Z070720220467852
|
07/07/2022
|
SUNIL YADAV
|
3416015WL015092
|
SUNIL YADAV
|
00089
|
CBIN0284872
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
63
|
BARKATHA
|
JH-16-015-024-001/2057 (BELKAPI)
|
3416015000NRG23Z070720220468178
|
07/07/2022
|
DEGLAL GOSWAMI
|
3416015WL015110
|
DEGLAL GOSWAMI
|
00089
|
CBIN0284872
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
64
|
BARKATHA
|
JH-16-015-024-001/2097 (BELKAPI)
|
3416015000NRG23Z070720220468198
|
07/07/2022
|
SANTOSH PASWAN
|
3416015WL015113
|
SANTOSH PASWAN
|
00089
|
CBIN0284872
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
65
|
BARKATHA
|
JH-16-015-002-001/1970 (CHUGLAMO)
|
3416015000NRG23Z070720220468061
|
07/07/2022
|
BAIJANTI KUMARI
|
3416015WL015100
|
BAIJANTI KUMARI
|
00176
|
IDIB000J044
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
66
|
BARKATHA
|
JH-16-015-002-001/926 (CHUGLAMO)
|
3416015000NRG23Z070720220468089
|
07/07/2022
|
UMA KUMAR
|
3416015WL015101
|
UMA KUMAR
|
00415
|
SBIN0000090
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
67
|
BARKATHA
|
JH-16-015-002-001/927 (CHUGLAMO)
|
3416015000NRG23Z070720220468090
|
07/07/2022
|
UMESH KUMAR
|
3416015WL015101
|
UMESH KUMAR
|
00415
|
SBIN0000090
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
68
|
BARKATHA
|
JH-16-015-002-003/195 (CHUGLAMO)
|
3416015000NRG23Z070720220468158
|
07/07/2022
|
lilawati devi
|
3416015WL015107
|
lilawati devi
|
00415
|
SBIN0003502
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
69
|
BARKATHA
|
JH-16-015-002-001/1221 (CHUGLAMO)
|
3416015000NRG23Z070720220468112
|
07/07/2022
|
KANTI DEVI
|
3416015WL015102
|
KANTI DEVI
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
70
|
BARKATHA
|
JH-16-015-002-001/1237 (CHUGLAMO)
|
3416015000NRG23Z070720220468015
|
07/07/2022
|
HULASH CHOUDHARY
|
3416015WL015099
|
HULASH CHOUDHARY
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
71
|
BARKATHA
|
JH-16-015-002-001/1351 (CHUGLAMO)
|
3416015000NRG23Z070720220467981
|
07/07/2022
|
Shairuna Khatun
|
3416015WL015098
|
Shairuna Khatun
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
72
|
BARKATHA
|
JH-16-015-002-001/1354 (CHUGLAMO)
|
3416015000NRG23Z070720220467983
|
07/07/2022
|
Kunti devi
|
3416015WL015098
|
Kunti devi
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
73
|
BARKATHA
|
JH-16-015-002-001/1381 (CHUGLAMO)
|
3416015000NRG23Z070720220468169
|
07/07/2022
|
RAMDEV RAVIDAS
|
3416015WL015109
|
RAMDEV RAVIDAS
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
74
|
BARKATHA
|
JH-16-015-002-001/1442 (CHUGLAMO)
|
3416015000NRG23Z070720220468053
|
07/07/2022
|
SAHODARI DEVI
|
3416015WL015100
|
SAHODARI DEVI
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
75
|
BARKATHA
|
JH-16-015-002-001/1444 (CHUGLAMO)
|
3416015000NRG23Z070720220468055
|
07/07/2022
|
BASMATI DEVI
|
3416015WL015100
|
BASMATI DEVI
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
76
|
BARKATHA
|
JH-16-015-002-001/1473 (CHUGLAMO)
|
3416015000NRG23Z070720220468022
|
07/07/2022
|
Suresh prasad
|
3416015WL015099
|
Suresh prasad
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
77
|
BARKATHA
|
JH-16-015-002-001/1530 (CHUGLAMO)
|
3416015000NRG23Z070720220468060
|
07/07/2022
|
SAVITRI DEVI
|
3416015WL015100
|
SAVITRI DEVI
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
78
|
BARKATHA
|
JH-16-015-002-001/517 (CHUGLAMO)
|
3416015000NRG23Z070720220467944
|
07/07/2022
|
RADHA DEVI
|
3416015WL015097
|
RADHA DEVI
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
79
|
BARKATHA
|
JH-16-015-002-001/551 (CHUGLAMO)
|
3416015000NRG23Z070720220468064
|
07/07/2022
|
NITISH KUMAR CHOUDHARY
|
3416015WL015100
|
NITISH KUMAR CHOUDHARY
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
80
|
BARKATHA
|
JH-16-015-002-001/551 (CHUGLAMO)
|
3416015000NRG23Z070720220468065
|
07/07/2022
|
YASHODA DEVI
|
3416015WL015100
|
YASHODA DEVI
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
81
|
BARKATHA
|
JH-16-015-002-001/585 (CHUGLAMO)
|
3416015000NRG23Z070720220468081
|
07/07/2022
|
SUNIL KUMAR
|
3416015WL015101
|
SUNIL KUMAR
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
82
|
BARKATHA
|
JH-16-015-002-001/619 (CHUGLAMO)
|
3416015000NRG23Z070720220467989
|
07/07/2022
|
SHANTI DEVI
|
3416015WL015098
|
SHANTI DEVI
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
83
|
BARKATHA
|
JH-16-015-002-001/690 (CHUGLAMO)
|
3416015000NRG23Z070720220467949
|
07/07/2022
|
CHHOTELAL MAHATO
|
3416015WL015097
|
CHHOTELAL MAHATO
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
84
|
BARKATHA
|
JH-16-015-002-001/754 (CHUGLAMO)
|
3416015000NRG23Z070720220467951
|
07/07/2022
|
KALAWATI KUMARI
|
3416015WL015097
|
KALAWATI KUMARI
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
85
|
BARKATHA
|
JH-16-015-002-001/756 (CHUGLAMO)
|
3416015000NRG23Z070720220467952
|
07/07/2022
|
PRIYANKA KUMARI
|
3416015WL015097
|
PRIYANKA KUMARI
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
86
|
BARKATHA
|
JH-16-015-002-001/758 (CHUGLAMO)
|
3416015000NRG23Z070720220467953
|
07/07/2022
|
KOUSHALYA DEVI
|
3416015WL015097
|
KOUSHALYA DEVI
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
87
|
BARKATHA
|
JH-16-015-002-001/779 (CHUGLAMO)
|
3416015000NRG23Z070720220468172
|
07/07/2022
|
Priya kumari
|
3416015WL015109
|
Priya kumari
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
88
|
BARKATHA
|
JH-16-015-002-001/901 (CHUGLAMO)
|
3416015000NRG23Z070720220468146
|
07/07/2022
|
kaushalya devi
|
3416015WL015105
|
kaushalya devi
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
89
|
BARKATHA
|
JH-16-015-002-001/902 (CHUGLAMO)
|
3416015000NRG23Z070720220468154
|
07/07/2022
|
soni kumari
|
3416015WL015106
|
soni kumari
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
90
|
BARKATHA
|
JH-16-015-002-003/1276 (CHUGLAMO)
|
3416015000NRG23Z070720220468133
|
07/07/2022
|
SUMITRA DEVI
|
3416015WL015103
|
SUMITRA DEVI
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
91
|
BARKATHA
|
JH-16-015-002-003/261 (CHUGLAMO)
|
3416015000NRG23Z070720220468134
|
07/07/2022
|
SUJEET YADAV
|
3416015WL015103
|
SUJEET YADAV
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
92
|
BARKATHA
|
JH-16-015-002-003/528 (CHUGLAMO)
|
3416015000NRG23Z070720220468136
|
07/07/2022
|
BABITA DEVI
|
3416015WL015103
|
BABITA DEVI
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
93
|
BARKATHA
|
JH-16-015-005-001/1122 (GAYPAHADI)
|
3416015000NRG23Z070720220468219
|
07/07/2022
|
Savitari kumari
|
3416015WL015115
|
Savitari kumari
|
00415
|
SBIN0006235
|
135
|
135
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
94
|
BARKATHA
|
JH-16-015-005-001/1123 (GAYPAHADI)
|
3416015000NRG23Z070720220468220
|
07/07/2022
|
Geeta kumari
|
3416015WL015115
|
Geeta kumari
|
00415
|
SBIN0006235
|
135
|
135
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
95
|
BARKATHA
|
JH-16-015-005-001/2016 (GAYPAHADI)
|
3416015000NRG23Z070720220468221
|
07/07/2022
|
Deepak Kumar
|
3416015WL015115
|
Deepak Kumar
|
00415
|
SBIN0006235
|
135
|
135
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
96
|
BARKATHA
|
JH-16-015-005-001/950 (GAYPAHADI)
|
3416015000NRG23Z070720220467823
|
07/07/2022
|
SAHDEV PRASAD
|
3416015WL015089
|
SAHDEV PRASAD
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
97
|
BARKATHA
|
JH-16-015-005-002/1142 (GAYPAHADI)
|
3416015000NRG23Z070720220467817
|
07/07/2022
|
DEVLAL RAM
|
3416015WL015088
|
DEVLAL RAM
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
98
|
BARKATHA
|
JH-16-015-005-002/1204 (GAYPAHADI)
|
3416015000NRG23Z070720220467818
|
07/07/2022
|
mamta devi
|
3416015WL015088
|
mamta devi
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
99
|
BARKATHA
|
JH-16-015-005-002/299 (GAYPAHADI)
|
3416015000NRG23Z070720220467792
|
07/07/2022
|
Vikash prasad
|
3416015WL015084
|
Vikash prasad
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
100
|
BARKATHA
|
JH-16-015-005-002/372 (GAYPAHADI)
|
3416015000NRG23Z070720220467799
|
07/07/2022
|
RAJA BABU RAM
|
3416015WL015085
|
RAJA BABU RAM
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
101
|
BARKATHA
|
JH-16-015-005-002/666 (GAYPAHADI)
|
3416015000NRG23Z070720220467805
|
07/07/2022
|
PUTUL DEVI
|
3416015WL015086
|
PUTUL DEVI
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
102
|
BARKATHA
|
JH-16-015-005-002/804 (GAYPAHADI)
|
3416015000NRG23Z070720220467794
|
07/07/2022
|
GIRJA DEVI
|
3416015WL015084
|
GIRJA DEVI
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
103
|
BARKATHA
|
JH-16-015-005-002/891 (GAYPAHADI)
|
3416015000NRG23Z070720220468226
|
07/07/2022
|
SUSILA DEVI
|
3416015WL015116
|
SUSILA DEVI
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
104
|
BARKATHA
|
JH-16-015-005-002/916 (GAYPAHADI)
|
3416015000NRG23Z070720220467829
|
07/07/2022
|
SONIYA DEVI
|
3416015WL015090
|
SONIYA DEVI
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
105
|
BARKATHA
|
JH-16-015-005-002/957 (GAYPAHADI)
|
3416015000NRG23Z070720220468228
|
07/07/2022
|
RAMESH RAM
|
3416015WL015116
|
RAMESH RAM
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
106
|
BARKATHA
|
JH-16-015-006-003/142 (JHURJHURI)
|
3416015000NRG23Z070720220467918
|
07/07/2022
|
RAJU KUMAR
|
3416015WL015096
|
RAJU KUMAR
|
00415
|
SBIN0006235
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
107
|
BARKATHA
|
JH-16-015-006-003/143 (JHURJHURI)
|
3416015000NRG23Z070720220467919
|
07/07/2022
|
MANJU KUMARI
|
3416015WL015096
|
MANJU KUMARI
|
00415
|
SBIN0006235
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
108
|
BARKATHA
|
JH-16-015-013-004/1448 (TUIYO)
|
3416015000NRG23Z070720220467882
|
07/07/2022
|
BIRENDRA YADAV
|
3416015WL015094
|
BIRENDRA YADAV
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
109
|
BARKATHA
|
JH-16-015-013-004/26 (TUIYO)
|
3416015000NRG23Z070720220467883
|
07/07/2022
|
RAM NARAYAN YADAV
|
3416015WL015094
|
RAM NARAYAN YADAV
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
110
|
BARKATHA
|
JH-16-015-013-004/324 (TUIYO)
|
3416015000NRG23Z070720220467886
|
07/07/2022
|
PRIYANKA DEVI
|
3416015WL015094
|
PRIYANKA DEVI
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
111
|
BARKATHA
|
JH-16-015-013-004/367 (TUIYO)
|
3416015000NRG23Z070720220467891
|
07/07/2022
|
VIJAY YADAV
|
3416015WL015094
|
VIJAY YADAV
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
112
|
BARKATHA
|
JH-16-015-013-004/564 (TUIYO)
|
3416015000NRG23Z070720220467892
|
07/07/2022
|
DARSHAN YADAV
|
3416015WL015094
|
DARSHAN YADAV
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
113
|
BARKATHA
|
JH-16-015-013-005/133 (TUIYO)
|
3416015000NRG23Z070720220467842
|
07/07/2022
|
TIPNARAYAN SINGH
|
3416015WL015091
|
TIPNARAYAN SINGH
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
114
|
BARKATHA
|
JH-16-015-024-001/565 (BELKAPI)
|
3416015000NRG23Z070720220468189
|
07/07/2022
|
MANOJ KUMAR RANA
|
3416015WL015112
|
MANOJ KUMAR RANA
|
00415
|
SBIN0006235
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6735
|
6735
|
|
|
|
|
|
|
|
115
|
BARKATHA
|
JH-16-015-002-001/648 (CHUGLAMO)
|
3416015000NRG23Z070720220468124
|
07/07/2022
|
SANOJ KUMAR CHOUDHARY
|
3416015WL015102
|
SANOJ KUMAR CHOUDHARY
|
00415
|
SBIN0012633
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
116
|
BARKATHA
|
JH-16-015-026-001/1094 (GORHAR)
|
3416015000NRG23Z070720220467905
|
07/07/2022
|
Santosh Kumar
|
3416015WL015095
|
Santosh Kumar
|
00415
|
SBIN0017137
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
117
|
BARKATHA
|
JH-16-015-026-001/1096 (GORHAR)
|
3416015000NRG23Z070720220467906
|
07/07/2022
|
Chaman Devi
|
3416015WL015095
|
Chaman Devi
|
00415
|
SBIN0017137
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
118
|
BARKATHA
|
JH-16-015-002-001/914 (CHUGLAMO)
|
3416015000NRG23Z070720220467957
|
07/07/2022
|
SHIVPUJAN KUMAR SINGH
|
3416015WL015097
|
SHIVPUJAN KUMAR SINGH
|
00553
|
INDB0000324
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
119
|
BARKATHA
|
JH-16-015-002-001/1137 (CHUGLAMO)
|
3416015000NRG23Z070720220467978
|
07/07/2022
|
Shobha Devi
|
3416015WL015098
|
Shobha Devi
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
120
|
BARKATHA
|
JH-16-015-002-001/1220 (CHUGLAMO)
|
3416015000NRG23Z070720220468111
|
07/07/2022
|
munnilal mahto
|
3416015WL015102
|
munnilal mahto
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
121
|
BARKATHA
|
JH-16-015-002-001/1235 (CHUGLAMO)
|
3416015000NRG23Z070720220468113
|
07/07/2022
|
GOPAL CHOUDHARY
|
3416015WL015102
|
GOPAL CHOUDHARY
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
122
|
BARKATHA
|
JH-16-015-002-001/1236 (CHUGLAMO)
|
3416015000NRG23Z070720220468114
|
07/07/2022
|
SURESH CHOUDHARY
|
3416015WL015102
|
SURESH CHOUDHARY
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
123
|
BARKATHA
|
JH-16-015-002-001/1245 (CHUGLAMO)
|
3416015000NRG23Z070720220468115
|
07/07/2022
|
SANDIP KUMAR
|
3416015WL015102
|
SANDIP KUMAR
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
124
|
BARKATHA
|
JH-16-015-002-001/1367 (CHUGLAMO)
|
3416015000NRG23Z070720220468017
|
07/07/2022
|
MANI DEVI
|
3416015WL015099
|
MANI DEVI
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
125
|
BARKATHA
|
JH-16-015-002-001/1369 (CHUGLAMO)
|
3416015000NRG23Z070720220468116
|
07/07/2022
|
VIJAY CHOUDHARY
|
3416015WL015102
|
VIJAY CHOUDHARY
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
126
|
BARKATHA
|
JH-16-015-002-001/1373 (CHUGLAMO)
|
3416015000NRG23Z070720220468117
|
07/07/2022
|
ULASH PRASAD
|
3416015WL015102
|
ULASH PRASAD
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
127
|
BARKATHA
|
JH-16-015-002-001/1374 (CHUGLAMO)
|
3416015000NRG23Z070720220468118
|
07/07/2022
|
INDRADEV MAHTO
|
3416015WL015102
|
INDRADEV MAHTO
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
128
|
BARKATHA
|
JH-16-015-002-001/1421 (CHUGLAMO)
|
3416015000NRG23Z070720220467986
|
07/07/2022
|
Sakila khatun
|
3416015WL015098
|
Sakila khatun
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
129
|
BARKATHA
|
JH-16-015-002-001/1456 (CHUGLAMO)
|
3416015000NRG23Z070720220468018
|
07/07/2022
|
Sujit kumar
|
3416015WL015099
|
Sujit kumar
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
130
|
BARKATHA
|
JH-16-015-002-001/1458 (CHUGLAMO)
|
3416015000NRG23Z070720220468019
|
07/07/2022
|
Dulari devi
|
3416015WL015099
|
Dulari devi
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
131
|
BARKATHA
|
JH-16-015-002-001/1460 (CHUGLAMO)
|
3416015000NRG23Z070720220468020
|
07/07/2022
|
Laxmi devi
|
3416015WL015099
|
Laxmi devi
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
132
|
BARKATHA
|
JH-16-015-002-001/1461 (CHUGLAMO)
|
3416015000NRG23Z070720220468021
|
07/07/2022
|
Savitri devi
|
3416015WL015099
|
Savitri devi
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
133
|
BARKATHA
|
JH-16-015-002-001/1474 (CHUGLAMO)
|
3416015000NRG23Z070720220468023
|
07/07/2022
|
Mashomat darsani
|
3416015WL015099
|
Mashomat darsani
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
134
|
BARKATHA
|
JH-16-015-002-001/1475 (CHUGLAMO)
|
3416015000NRG23Z070720220468024
|
07/07/2022
|
Babita devi
|
3416015WL015099
|
Babita devi
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
135
|
BARKATHA
|
JH-16-015-002-001/1481 (CHUGLAMO)
|
3416015000NRG23Z070720220468025
|
07/07/2022
|
Krishandev rajak
|
3416015WL015099
|
Krishandev rajak
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
136
|
BARKATHA
|
JH-16-015-002-001/1502 (CHUGLAMO)
|
3416015000NRG23Z070720220468028
|
07/07/2022
|
Rajendra mahto
|
3416015WL015099
|
Rajendra mahto
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
137
|
BARKATHA
|
JH-16-015-002-001/1514 (CHUGLAMO)
|
3416015000NRG23Z070720220468119
|
07/07/2022
|
Muna devi
|
3416015WL015102
|
Muna devi
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
138
|
BARKATHA
|
JH-16-015-002-001/1518 (CHUGLAMO)
|
3416015000NRG23Z070720220468120
|
07/07/2022
|
Dawindra choudhary
|
3416015WL015102
|
Dawindra choudhary
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
139
|
BARKATHA
|
JH-16-015-002-001/1519 (CHUGLAMO)
|
3416015000NRG23Z070720220468121
|
07/07/2022
|
Manju devi
|
3416015WL015102
|
Manju devi
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
140
|
BARKATHA
|
JH-16-015-002-001/1521 (CHUGLAMO)
|
3416015000NRG23Z070720220468122
|
07/07/2022
|
Basur Miya
|
3416015WL015102
|
Basur Miya
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
141
|
BARKATHA
|
JH-16-015-002-001/406 (CHUGLAMO)
|
3416015000NRG23Z070720220468080
|
07/07/2022
|
YAMUNA PRASAD
|
3416015WL015101
|
YAMUNA PRASAD
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
142
|
BARKATHA
|
JH-16-015-002-001/621 (CHUGLAMO)
|
3416015000NRG23Z070720220467948
|
07/07/2022
|
SANTOSH KUMAR
|
3416015WL015097
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
143
|
BARKATHA
|
JH-16-015-002-001/677 (CHUGLAMO)
|
3416015000NRG23Z070720220468128
|
07/07/2022
|
HIRALAL CHOUDHARY
|
3416015WL015102
|
HIRALAL CHOUDHARY
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
144
|
BARKATHA
|
JH-16-015-002-001/726 (CHUGLAMO)
|
3416015000NRG23Z070720220467950
|
07/07/2022
|
Surendra Rajak
|
3416015WL015097
|
Surendra Rajak
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
145
|
BARKATHA
|
JH-16-015-002-001/728 (CHUGLAMO)
|
3416015000NRG23Z070720220468082
|
07/07/2022
|
Ramchandra Mahato
|
3416015WL015101
|
Ramchandra Mahato
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
146
|
BARKATHA
|
JH-16-015-002-001/730 (CHUGLAMO)
|
3416015000NRG23Z070720220467991
|
07/07/2022
|
Radha Devi
|
3416015WL015098
|
Radha Devi
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
147
|
BARKATHA
|
JH-16-015-002-001/762 (CHUGLAMO)
|
3416015000NRG23Z070720220467956
|
07/07/2022
|
Mamta devi
|
3416015WL015097
|
Mamta devi
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
148
|
BARKATHA
|
JH-16-015-002-001/812 (CHUGLAMO)
|
3416015000NRG23Z070720220468086
|
07/07/2022
|
SARITA DEVI
|
3416015WL015101
|
SARITA DEVI
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
149
|
BARKATHA
|
JH-16-015-002-001/840 (CHUGLAMO)
|
3416015000NRG23Z070720220468087
|
07/07/2022
|
PAWAN KUMAR
|
3416015WL015101
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
150
|
BARKATHA
|
JH-16-015-002-001/1131 (CHUGLAMO)
|
3416015000NRG23Z070720220468110
|
07/07/2022
|
MANJU DEVI
|
3416015WL015102
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
151
|
BARKATHA
|
JH-16-015-002-001/1292 (CHUGLAMO)
|
3416015000NRG23Z070720220467979
|
07/07/2022
|
Asha devi
|
3416015WL015098
|
Asha devi
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
152
|
BARKATHA
|
JH-16-015-002-001/1325 (CHUGLAMO)
|
3416015000NRG23Z070720220467980
|
07/07/2022
|
KAVILA KHATUN
|
3416015WL015098
|
KAVILA KHATUN
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
153
|
BARKATHA
|
JH-16-015-002-001/1353 (CHUGLAMO)
|
3416015000NRG23Z070720220467982
|
07/07/2022
|
Ramesh kumar
|
3416015WL015098
|
Ramesh kumar
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
154
|
BARKATHA
|
JH-16-015-002-001/1416 (CHUGLAMO)
|
3416015000NRG23Z070720220467984
|
07/07/2022
|
Kosalya devi
|
3416015WL015098
|
Kosalya devi
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
155
|
BARKATHA
|
JH-16-015-002-001/1420 (CHUGLAMO)
|
3416015000NRG23Z070720220467985
|
07/07/2022
|
Sadam
|
3416015WL015098
|
Sadam
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
156
|
BARKATHA
|
JH-16-015-002-001/1441 (CHUGLAMO)
|
3416015000NRG23Z070720220468052
|
07/07/2022
|
JATDHARI CHOUDHARY
|
3416015WL015100
|
JATDHARI CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
157
|
BARKATHA
|
JH-16-015-002-001/1500 (CHUGLAMO)
|
3416015000NRG23Z070720220468027
|
07/07/2022
|
Bhagiya devi
|
3416015WL015099
|
Bhagiya devi
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
158
|
BARKATHA
|
JH-16-015-002-001/1503 (CHUGLAMO)
|
3416015000NRG23Z070720220468029
|
07/07/2022
|
Khagiya devi
|
3416015WL015099
|
Khagiya devi
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
159
|
BARKATHA
|
JH-16-015-002-001/1504 (CHUGLAMO)
|
3416015000NRG23Z070720220468030
|
07/07/2022
|
Piriya devi
|
3416015WL015099
|
Piriya devi
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
160
|
BARKATHA
|
JH-16-015-002-001/2012 (CHUGLAMO)
|
3416015000NRG23Z070720220468031
|
07/07/2022
|
RAMBRIKSH KUMAR
|
3416015WL015099
|
RAMBRIKSH KUMAR
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
161
|
BARKATHA
|
JH-16-015-002-001/269 (CHUGLAMO)
|
3416015000NRG23Z070720220467940
|
07/07/2022
|
CHHOTELAA MAHTO
|
3416015WL015097
|
CHHOTELAA MAHTO
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
162
|
BARKATHA
|
JH-16-015-002-001/283 (CHUGLAMO)
|
3416015000NRG23Z070720220467988
|
07/07/2022
|
TARA DEVI
|
3416015WL015098
|
TARA DEVI
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
163
|
BARKATHA
|
JH-16-015-002-001/520 (CHUGLAMO)
|
3416015000NRG23Z070720220467945
|
07/07/2022
|
Babita Devi
|
3416015WL015097
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
164
|
BARKATHA
|
JH-16-015-002-001/552 (CHUGLAMO)
|
3416015000NRG23Z070720220468066
|
07/07/2022
|
RAJU CHOUDHARY
|
3416015WL015100
|
RAJU CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
165
|
BARKATHA
|
JH-16-015-002-001/620 (CHUGLAMO)
|
3416015000NRG23Z070720220467947
|
07/07/2022
|
R. DEVI
|
3416015WL015097
|
R. DEVI
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
166
|
BARKATHA
|
JH-16-015-002-001/649 (CHUGLAMO)
|
3416015000NRG23Z070720220468125
|
07/07/2022
|
MUNNI DEVI
|
3416015WL015102
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
167
|
BARKATHA
|
JH-16-015-002-001/664 (CHUGLAMO)
|
3416015000NRG23Z070720220468126
|
07/07/2022
|
SARSWATI DEVI
|
3416015WL015102
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
168
|
BARKATHA
|
JH-16-015-002-001/688 (CHUGLAMO)
|
3416015000NRG23Z070720220467990
|
07/07/2022
|
REKHA DEVI
|
3416015WL015098
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
169
|
BARKATHA
|
JH-16-015-002-001/751 (CHUGLAMO)
|
3416015000NRG23Z070720220468083
|
07/07/2022
|
REKHA DEVI
|
3416015WL015101
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
170
|
BARKATHA
|
JH-16-015-002-001/755 (CHUGLAMO)
|
3416015000NRG23Z070720220467992
|
07/07/2022
|
PURAN BAITHA
|
3416015WL015098
|
PURAN BAITHA
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
171
|
BARKATHA
|
JH-16-015-002-001/760 (CHUGLAMO)
|
3416015000NRG23Z070720220467955
|
07/07/2022
|
SANTOSH CHOUDHARY
|
3416015WL015097
|
SANTOSH CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
172
|
BARKATHA
|
JH-16-015-002-001/810 (CHUGLAMO)
|
3416015000NRG23Z070720220468084
|
07/07/2022
|
PANO DEVI
|
3416015WL015101
|
PANO DEVI
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
173
|
BARKATHA
|
JH-16-015-002-001/811 (CHUGLAMO)
|
3416015000NRG23Z070720220468085
|
07/07/2022
|
URMILA DEVI
|
3416015WL015101
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
174
|
BARKATHA
|
JH-16-015-002-001/848 (CHUGLAMO)
|
3416015000NRG23Z070720220467993
|
07/07/2022
|
SARNI KHATUN
|
3416015WL015098
|
SARNI KHATUN
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
175
|
BARKATHA
|
JH-16-015-002-001/868 (CHUGLAMO)
|
3416015000NRG23Z070720220467994
|
07/07/2022
|
UMESH KUMAR
|
3416015WL015098
|
UMESH KUMAR
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
176
|
BARKATHA
|
JH-16-015-002-001/872 (CHUGLAMO)
|
3416015000NRG23Z070720220467995
|
07/07/2022
|
MADANI DEVI
|
3416015WL015098
|
MADANI DEVI
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
177
|
BARKATHA
|
JH-16-015-002-001/879 (CHUGLAMO)
|
3416015000NRG23Z070720220468152
|
07/07/2022
|
PINKI DEVI
|
3416015WL015106
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
178
|
BARKATHA
|
JH-16-015-002-001/885 (CHUGLAMO)
|
3416015000NRG23Z070720220468153
|
07/07/2022
|
DINESH KUMAR DAS
|
3416015WL015106
|
DINESH KUMAR DAS
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
179
|
BARKATHA
|
JH-16-015-002-001/974 (CHUGLAMO)
|
3416015000NRG23Z070720220467996
|
07/07/2022
|
Saryu ram
|
3416015WL015098
|
Saryu ram
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
180
|
BARKATHA
|
JH-16-015-002-003/176 (CHUGLAMO)
|
3416015000NRG23Z070720220468161
|
07/07/2022
|
MURLY YADAV
|
3416015WL015108
|
MURLY YADAV
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
181
|
BARKATHA
|
JH-16-015-002-003/248 (CHUGLAMO)
|
3416015000NRG23Z070720220468162
|
07/07/2022
|
SHIV SHANKAR RANA
|
3416015WL015108
|
SHIV SHANKAR RANA
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
182
|
BARKATHA
|
JH-16-015-003-001/1386 (GAIDA)
|
3416015000NRG23Z070720220468209
|
07/07/2022
|
RINA KUMARI
|
3416015WL015114
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
183
|
BARKATHA
|
JH-16-015-003-001/330 (GAIDA)
|
3416015000NRG23Z070720220468210
|
07/07/2022
|
SIKENDRA NAYAK
|
3416015WL015114
|
SIKENDRA NAYAK
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
184
|
BARKATHA
|
JH-16-015-024-001/1415 (BELKAPI)
|
3416015000NRG23Z070720220468177
|
07/07/2022
|
BAIJNATH GOSAWAMI
|
3416015WL015110
|
BAIJNATH GOSAWAMI
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
185
|
BARKATHA
|
JH-16-015-024-001/2097 (BELKAPI)
|
3416015000NRG23Z070720220468197
|
07/07/2022
|
RANJU DEVI
|
3416015WL015113
|
RANJU DEVI
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
186
|
BARKATHA
|
JH-16-015-024-001/565 (BELKAPI)
|
3416015000NRG23Z070720220468190
|
07/07/2022
|
Malti devi
|
3416015WL015112
|
Malti devi
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27735
|
27735
|
|
|
|
|
|
|
|