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
|
Deoghar
|
JH-22-001-002-011/59 (Baswaria)
|
3422001000NRG23Z130520220189381
|
13/05/2022
|
LAL MURMU
|
3422001WL007720
|
LAL MURMU
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
2
|
Deoghar
|
JH-22-001-002-013/75 (Baswaria)
|
3422001000NRG23Z110520220182585
|
13/05/2022
|
BASRUDDIN ANSARI
|
3422001WL007327
|
BASRUDDIN ANSARI
|
00045
|
BARB0DEOGHA
|
15
|
15
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
3
|
Deoghar
|
JH-22-001-021-005/38 (Pichribad)
|
3422001000NRG23Z110520220182781
|
13/05/2022
|
PRAYAG YADAV
|
3422001WL007346
|
PRAYAG YADAV
|
00048
|
BKID0004461
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
4
|
Deoghar
|
JH-22-001-021-009/54 (Pichribad)
|
3422001000NRG23Z110520220182788
|
13/05/2022
|
MATHURA MAHATO
|
3422001WL007346
|
MATHURA MAHATO
|
00048
|
BKID0004461
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
5
|
Deoghar
|
JH-22-001-022-002/26 (Punasi)
|
3422001022NRG23Z120520220185146
|
13/05/2022
|
RUPLAL MANJHI
|
3422001022WL007466
|
RUPLAL MANJHI
|
00048
|
BKID0004461
|
30
|
30
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
6
|
Deoghar
|
JH-22-001-022-002/56 (Punasi)
|
3422001022NRG23Z120520220185150
|
13/05/2022
|
RAJESH KUMAR KOL
|
3422001022WL007466
|
RAJESH KUMAR KOL
|
00048
|
BKID0004461
|
30
|
30
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
7
|
Deoghar
|
JH-22-001-022-008/12 (Punasi)
|
3422001022NRG23Z120520220184980
|
13/05/2022
|
RAJESH THAKUR
|
3422001022WL007458
|
RAJESH THAKUR
|
00048
|
BKID0004461
|
75
|
75
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
8
|
Deoghar
|
JH-22-001-022-008/22 (Punasi)
|
3422001022NRG23Z120520220185050
|
13/05/2022
|
KUSUM DEVI
|
3422001022WL007461
|
KUSUM DEVI
|
00048
|
BKID0004461
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
9
|
Deoghar
|
JH-22-001-022-008/30 (Punasi)
|
3422001022NRG23Z120520220185038
|
13/05/2022
|
BISHWA NATH THAKUR
|
3422001022WL007460
|
BISHWA NATH THAKUR
|
00048
|
BKID0004461
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
10
|
Deoghar
|
JH-22-001-022-008/39 (Punasi)
|
3422001022NRG23Z120520220184981
|
13/05/2022
|
Kavita Devi
|
3422001022WL007458
|
Kavita Devi
|
00048
|
BKID0004461
|
75
|
75
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
11
|
Deoghar
|
JH-22-001-022-008/5 (Punasi)
|
3422001022NRG23Z120520220185051
|
13/05/2022
|
Bachandeo Kumar
|
3422001022WL007461
|
Bachandeo Kumar
|
00048
|
BKID0004461
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
12
|
Deoghar
|
JH-22-001-022-008/51 (Punasi)
|
3422001022NRG23Z120520220184983
|
13/05/2022
|
RAJDEO THAKUR
|
3422001022WL007458
|
RAJDEO THAKUR
|
00048
|
BKID0004461
|
75
|
75
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
13
|
Deoghar
|
JH-22-001-022-008/64 (Punasi)
|
3422001022NRG23Z120520220185053
|
13/05/2022
|
SUBHASH KUMAR NIRALA
|
3422001022WL007461
|
SUBHASH KUMAR NIRALA
|
00048
|
BKID0004461
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
14
|
Deoghar
|
JH-22-001-022-008/69 (Punasi)
|
3422001022NRG23Z120520220185074
|
13/05/2022
|
BIJALi DEVI
|
3422001022WL007464
|
BIJALi DEVI
|
00048
|
BKID0004461
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
15
|
Deoghar
|
JH-22-001-022-008/79 (Punasi)
|
3422001022NRG23Z120520220184984
|
13/05/2022
|
JAGIYA DEVI
|
3422001022WL007458
|
JAGIYA DEVI
|
00048
|
BKID0004461
|
75
|
75
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
16
|
Deoghar
|
JH-22-001-022-012/62 (Punasi)
|
3422001022NRG23Z120520220185000
|
13/05/2022
|
SURESH PUJHAR
|
3422001022WL007459
|
SURESH PUJHAR
|
00048
|
BKID0004461
|
75
|
75
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
17
|
Deoghar
|
JH-22-001-005-007/310 (Dharwadih)
|
3422001000NRG23Z120520220185355
|
13/05/2022
|
UMESH DAS
|
3422001WL007503
|
UMESH DAS
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
18
|
Deoghar
|
JH-22-001-013-005/15 (Khoripanan)
|
3422001000NRG23Z120520220185505
|
13/05/2022
|
Sanjit Ray
|
3422001WL007522
|
Sanjit Ray
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
19
|
Deoghar
|
JH-22-001-014-003/209 (Kokribank)
|
3422001000NRG23Z120520220184915
|
13/05/2022
|
SHEELA DEVI
|
3422001WL007452
|
SHEELA DEVI
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
20
|
Deoghar
|
JH-22-001-014-008/109-A (Kokribank)
|
3422001000NRG23Z120520220184917
|
13/05/2022
|
SUMI MURMU
|
3422001WL007452
|
SUMI MURMU
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
21
|
Deoghar
|
JH-22-001-014-008/325 (Kokribank)
|
3422001000NRG23Z120520220184919
|
13/05/2022
|
jhabu marandi
|
3422001WL007452
|
jhabu marandi
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
22
|
Deoghar
|
JH-22-001-014-008/333 (Kokribank)
|
3422001000NRG23Z120520220184921
|
13/05/2022
|
JOYTEEN MARANDI
|
3422001WL007452
|
JOYTEEN MARANDI
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
23
|
Deoghar
|
JH-22-001-014-008/358 (Kokribank)
|
3422001000NRG23Z120520220184924
|
13/05/2022
|
DIPU DAS
|
3422001WL007452
|
DIPU DAS
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
24
|
Deoghar
|
JH-22-001-014-008/417 (Kokribank)
|
3422001000NRG23Z120520220184925
|
13/05/2022
|
SANI HEMBREM
|
3422001WL007452
|
SANI HEMBREM
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
25
|
Deoghar
|
JH-22-001-021-005/60 (Pichribad)
|
3422001000NRG23Z110520220182786
|
13/05/2022
|
TARNI YADAV
|
3422001WL007346
|
TARNI YADAV
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
26
|
Deoghar
|
JH-22-001-021-008/23 (Pichribad)
|
3422001000NRG23Z110520220182687
|
13/05/2022
|
PHULAN DEVYA
|
3422001WL007335
|
PHULAN DEVYA
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
27
|
Deoghar
|
JH-22-001-022-002/44 (Punasi)
|
3422001022NRG23Z120520220185149
|
13/05/2022
|
JAMUNA MANJHI
|
3422001022WL007466
|
JAMUNA MANJHI
|
00048
|
BKID0005914
|
30
|
30
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
28
|
Deoghar
|
JH-22-001-022-008/41 (Punasi)
|
3422001022NRG23Z120520220184982
|
13/05/2022
|
SANTU THAKUR
|
3422001022WL007458
|
SANTU THAKUR
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
29
|
Deoghar
|
JH-22-001-009-022/67 (Jhiluwachandih)
|
3422001000NRG23Z110520220182336
|
13/05/2022
|
JAGESHWAR YADAV
|
3422001WL007302
|
JAGESHWAR YADAV
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
30
|
Deoghar
|
JH-22-001-013-006/10 (Khoripanan)
|
3422001000NRG23Z120520220185222
|
13/05/2022
|
RASUL ANSARI
|
3422001WL007470
|
RASUL ANSARI
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
31
|
Deoghar
|
JH-22-001-013-006/12 (Khoripanan)
|
3422001000NRG23Z120520220185536
|
13/05/2022
|
ISMAIL ANSARI
|
3422001WL007530
|
ISMAIL ANSARI
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
32
|
Deoghar
|
JH-22-001-013-006/12 (Khoripanan)
|
3422001000NRG23Z130520220189421
|
13/05/2022
|
ISMAIL ANSARI
|
3422001WL007727
|
ISMAIL ANSARI
|
00078
|
CNRB0002517
|
15
|
15
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
33
|
Deoghar
|
JH-22-001-013-006/15 (Khoripanan)
|
3422001000NRG23Z120520220185289
|
13/05/2022
|
IBRAHIM ANSARI
|
3422001WL007486
|
IBRAHIM ANSARI
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
34
|
Deoghar
|
JH-22-001-013-006/27 (Khoripanan)
|
3422001000NRG23Z120520220185528
|
13/05/2022
|
HAKIM ANSARI
|
3422001WL007528
|
HAKIM ANSARI
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
35
|
Deoghar
|
JH-22-001-013-006/35 (Khoripanan)
|
3422001000NRG23Z120520220185314
|
13/05/2022
|
MUBARAK ALI
|
3422001WL007492
|
MUBARAK ALI
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
36
|
Deoghar
|
JH-22-001-013-006/40 (Khoripanan)
|
3422001000NRG23Z120520220185287
|
13/05/2022
|
NIJAM MIA
|
3422001WL007485
|
NIJAM MIA
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
37
|
Deoghar
|
JH-22-001-013-006/46 (Khoripanan)
|
3422001000NRG23Z120520220185327
|
13/05/2022
|
HADISMIA
|
3422001WL007496
|
HADISMIA
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
38
|
Deoghar
|
JH-22-001-013-006/6 (Khoripanan)
|
3422001000NRG23Z120520220185311
|
13/05/2022
|
KASIM ANSARI
|
3422001WL007491
|
KASIM ANSARI
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
39
|
Deoghar
|
JH-22-001-013-006/60 (Khoripanan)
|
3422001000NRG23Z120520220185229
|
13/05/2022
|
MUMTAJ MIYA
|
3422001WL007470
|
MUMTAJ MIYA
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
40
|
Deoghar
|
JH-22-001-013-006/61 (Khoripanan)
|
3422001000NRG23Z120520220185529
|
13/05/2022
|
RAHISH ANSARI
|
3422001WL007528
|
RAHISH ANSARI
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
41
|
Deoghar
|
JH-22-001-013-006/67 (Khoripanan)
|
3422001000NRG23Z120520220185297
|
13/05/2022
|
TAHIR ANSARI
|
3422001WL007489
|
TAHIR ANSARI
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
42
|
Deoghar
|
JH-22-001-013-006/95 (Khoripanan)
|
3422001000NRG23Z120520220185513
|
13/05/2022
|
VIJAY RAI
|
3422001WL007524
|
VIJAY RAI
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
43
|
Deoghar
|
JH-22-001-013-015/21 (Khoripanan)
|
3422001000NRG23Z120520220185365
|
13/05/2022
|
JHALU PUJHAR
|
3422001WL007505
|
JHALU PUJHAR
|
00078
|
CNRB0002517
|
45
|
45
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
44
|
Deoghar
|
JH-22-001-013-015/51 (Khoripanan)
|
3422001000NRG23Z120520220185479
|
13/05/2022
|
JAGO YADAV
|
3422001WL007515
|
JAGO YADAV
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
45
|
Deoghar
|
JH-22-001-013-015/52 (Khoripanan)
|
3422001000NRG23Z120520220185472
|
13/05/2022
|
SANTAN YADAV
|
3422001WL007513
|
SANTAN YADAV
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
46
|
Deoghar
|
JH-22-001-013-015/85 (Khoripanan)
|
3422001000NRG23Z120520220185415
|
13/05/2022
|
DULARI DEVI
|
3422001WL007508
|
DULARI DEVI
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
47
|
Deoghar
|
JH-22-001-013-016/24 (Khoripanan)
|
3422001000NRG23Z130520220190691
|
13/05/2022
|
BINOD CHOUDHURI
|
3422001WL007745
|
BINOD CHOUDHURI
|
00078
|
CNRB0002517
|
15
|
15
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
48
|
Deoghar
|
JH-22-001-014-009/2 (Kokribank)
|
3422001000NRG23Z120520220184927
|
13/05/2022
|
PRAHLAD YADAV
|
3422001WL007452
|
PRAHLAD YADAV
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
49
|
Deoghar
|
JH-22-001-014-009/3 (Kokribank)
|
3422001000NRG23Z120520220184931
|
13/05/2022
|
RAMU YADAV
|
3422001WL007452
|
RAMU YADAV
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1695
|
1695
|
|
|
|
|
|
|
|
50
|
Deoghar
|
JH-22-001-009-003/37 (Jhiluwachandih)
|
3422001000NRG23Z110520220182351
|
13/05/2022
|
SHANKAR MAHTO
|
3422001WL007308
|
SHANKAR MAHTO
|
00078
|
CNRB0017593
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
51
|
Deoghar
|
JH-22-001-009-006/16 (Jhiluwachandih)
|
3422001000NRG23Z110520220182301
|
13/05/2022
|
SALIGRAM MAHATO
|
3422001WL007294
|
SALIGRAM MAHATO
|
00078
|
CNRB0017593
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
52
|
Deoghar
|
JH-22-001-009-012/14 (Jhiluwachandih)
|
3422001000NRG23Z110520220182144
|
13/05/2022
|
BHIKHO PANDIT
|
3422001WL007288
|
BHIKHO PANDIT
|
00078
|
CNRB0017593
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
53
|
Deoghar
|
JH-22-001-009-013/50 (Jhiluwachandih)
|
3422001000NRG23Z110520220182303
|
13/05/2022
|
DALU YADAV
|
3422001WL007295
|
DALU YADAV
|
00078
|
CNRB0017593
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
54
|
Deoghar
|
JH-22-001-009-014/38 (Jhiluwachandih)
|
3422001022NRG23Z120520220185028
|
13/05/2022
|
BALDEO MAHTO
|
3422001022WL007460
|
BALDEO MAHTO
|
00078
|
CNRB0017593
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
55
|
Deoghar
|
JH-22-001-009-014/71 (Jhiluwachandih)
|
3422001000NRG23Z110520220182347
|
13/05/2022
|
KETKU MIYA
|
3422001WL007306
|
KETKU MIYA
|
00078
|
CNRB0017593
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
56
|
Deoghar
|
JH-22-001-028-010/18 (Shankari)
|
3422001000NRG23Z130520220191273
|
13/05/2022
|
DINESHOWAR PANDIT
|
3422001WL007768
|
DINESHOWAR PANDIT
|
00089
|
CBIN0280076
|
105
|
105
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
57
|
Deoghar
|
JH-22-001-028-012/14 (Shankari)
|
3422001000NRG23Z120520220185801
|
13/05/2022
|
NUNESHWER MAHTO
|
3422001WL007549
|
NUNESHWER MAHTO
|
00089
|
CBIN0280076
|
30
|
30
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
58
|
Deoghar
|
JH-22-001-028-012/51 (Shankari)
|
3422001000NRG23Z120520220186269
|
13/05/2022
|
RAJENDRA YADAV
|
3422001WL007566
|
RAJENDRA YADAV
|
00089
|
CBIN0280076
|
105
|
105
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
59
|
Deoghar
|
JH-22-001-028-012/97 (Shankari)
|
3422001000NRG23Z120520220185797
|
13/05/2022
|
BAL KRISHNA YADAV
|
3422001WL007547
|
BAL KRISHNA YADAV
|
00089
|
CBIN0280076
|
30
|
30
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
60
|
Deoghar
|
JH-22-001-012-003/18 (Khaspeka)
|
3422001012NRG23Z120520220184421
|
13/05/2022
|
PRADIP PRASAD VARMA
|
3422001012WL007403
|
PRADIP PRASAD VARMA
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
61
|
Deoghar
|
JH-22-001-012-010/98 (Khaspeka)
|
3422001012NRG23Z120520220184414
|
13/05/2022
|
PANKAJ KUNWAR
|
3422001012WL007400
|
PANKAJ KUNWAR
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
62
|
Deoghar
|
JH-22-001-012-010/98 (Khaspeka)
|
3422001012NRG23Z120520220184415
|
13/05/2022
|
PRIYA DEVI
|
3422001012WL007400
|
PRIYA DEVI
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
63
|
Deoghar
|
JH-22-001-012-011/13 (Khaspeka)
|
3422001012NRG23Z120520220184665
|
13/05/2022
|
NUNIYA DEVI
|
3422001012WL007437
|
NUNIYA DEVI
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
64
|
Deoghar
|
JH-22-001-021-002/50 (Pichribad)
|
3422001000NRG23Z110520220182669
|
13/05/2022
|
BABULAL MARANDI
|
3422001WL007331
|
BABULAL MARANDI
|
00176
|
IDIB000D053
|
15
|
15
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
65
|
Deoghar
|
JH-22-001-009-014/104 (Jhiluwachandih)
|
3422001022NRG23Z120520220185025
|
13/05/2022
|
MADAN PRASAD YADAV
|
3422001022WL007460
|
MADAN PRASAD YADAV
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
66
|
Deoghar
|
JH-22-001-013-001/129 (Khoripanan)
|
3422001000NRG23Z120520220185360
|
13/05/2022
|
PREM YADAV
|
3422001WL007504
|
PREM YADAV
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
67
|
Deoghar
|
JH-22-001-013-001/13 (Khoripanan)
|
3422001000NRG23Z120520220185544
|
13/05/2022
|
PRITAM YADAV
|
3422001WL007531
|
PRITAM YADAV
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
68
|
Deoghar
|
JH-22-001-013-001/136 (Khoripanan)
|
3422001000NRG23Z120520220185545
|
13/05/2022
|
CHADO MAHTO
|
3422001WL007531
|
CHADO MAHTO
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
69
|
Deoghar
|
JH-22-001-013-001/89 (Khoripanan)
|
3422001000NRG23Z120520220185547
|
13/05/2022
|
ROHIT PANDIT
|
3422001WL007531
|
ROHIT PANDIT
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
70
|
Deoghar
|
JH-22-001-013-005/16 (Khoripanan)
|
3422001000NRG23Z120520220185499
|
13/05/2022
|
MANOJ YADAV
|
3422001WL007520
|
MANOJ YADAV
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
71
|
Deoghar
|
JH-22-001-013-005/16 (Khoripanan)
|
3422001000NRG23Z120520220185498
|
13/05/2022
|
PARO YADAV
|
3422001WL007520
|
PARO YADAV
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
72
|
Deoghar
|
JH-22-001-013-006/1 (Khoripanan)
|
3422001000NRG23Z120520220185291
|
13/05/2022
|
SARIF ANSARI
|
3422001WL007487
|
SARIF ANSARI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
73
|
Deoghar
|
JH-22-001-013-006/127 (Khoripanan)
|
3422001000NRG23Z120520220185294
|
13/05/2022
|
ROHAN ANSARI
|
3422001WL007488
|
ROHAN ANSARI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
74
|
Deoghar
|
JH-22-001-013-006/13 (Khoripanan)
|
3422001000NRG23Z120520220185251
|
13/05/2022
|
RAFIK ANASARI
|
3422001WL007477
|
RAFIK ANASARI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
75
|
Deoghar
|
JH-22-001-013-006/2 (Khoripanan)
|
3422001000NRG23Z120520220185236
|
13/05/2022
|
MUSTAKIM ANSARI
|
3422001WL007472
|
MUSTAKIM ANSARI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
76
|
Deoghar
|
JH-22-001-013-006/249 (Khoripanan)
|
3422001000NRG23Z120520220185223
|
13/05/2022
|
AMRIT MAHTO
|
3422001WL007470
|
AMRIT MAHTO
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
77
|
Deoghar
|
JH-22-001-013-006/255 (Khoripanan)
|
3422001000NRG23Z120520220185286
|
13/05/2022
|
FARJUL ANSARI
|
3422001WL007485
|
FARJUL ANSARI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
78
|
Deoghar
|
JH-22-001-013-006/32 (Khoripanan)
|
3422001000NRG23Z120520220185255
|
13/05/2022
|
JITAN MIYAN
|
3422001WL007478
|
JITAN MIYAN
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
79
|
Deoghar
|
JH-22-001-013-006/38 (Khoripanan)
|
3422001000NRG23Z120520220185361
|
13/05/2022
|
MR. SARFUDDIN MIYAN
|
3422001WL007504
|
MR. SARFUDDIN MIYAN
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
80
|
Deoghar
|
JH-22-001-013-006/43 (Khoripanan)
|
3422001000NRG23Z120520220185362
|
13/05/2022
|
KARIM MIA
|
3422001WL007504
|
KARIM MIA
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
81
|
Deoghar
|
JH-22-001-013-006/51 (Khoripanan)
|
3422001000NRG23Z120520220185228
|
13/05/2022
|
JAMIR BIBI
|
3422001WL007470
|
JAMIR BIBI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
82
|
Deoghar
|
JH-22-001-013-006/64 (Khoripanan)
|
3422001000NRG23Z120520220185230
|
13/05/2022
|
MR. GENO MIYAN
|
3422001WL007470
|
MR. GENO MIYAN
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
83
|
Deoghar
|
JH-22-001-013-006/95 (Khoripanan)
|
3422001000NRG23Z120520220185515
|
13/05/2022
|
HIRDAY RAY
|
3422001WL007524
|
HIRDAY RAY
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
84
|
Deoghar
|
JH-22-001-013-006/96 (Khoripanan)
|
3422001000NRG23Z120520220185247
|
13/05/2022
|
PODAR RAY
|
3422001WL007475
|
PODAR RAY
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
85
|
Deoghar
|
JH-22-001-013-006/98 (Khoripanan)
|
3422001000NRG23Z120520220185260
|
13/05/2022
|
UPENDRA PRASAD RAY
|
3422001WL007480
|
UPENDRA PRASAD RAY
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
86
|
Deoghar
|
JH-22-001-013-011/28 (Khoripanan)
|
3422001000NRG23Z120520220185231
|
13/05/2022
|
CHET LAL YADAV
|
3422001WL007470
|
CHET LAL YADAV
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
87
|
Deoghar
|
JH-22-001-013-012/208 (Khoripanan)
|
3422001000NRG23Z120520220185482
|
13/05/2022
|
NASIR MIAN
|
3422001WL007516
|
NASIR MIAN
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
88
|
Deoghar
|
JH-22-001-013-015/16 (Khoripanan)
|
3422001000NRG23Z120520220185340
|
13/05/2022
|
GUNESWAR MAHTO
|
3422001WL007499
|
GUNESWAR MAHTO
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
89
|
Deoghar
|
JH-22-001-013-015/36 (Khoripanan)
|
3422001000NRG23Z120520220185344
|
13/05/2022
|
JAGESHWAR MAHTO
|
3422001WL007499
|
JAGESHWAR MAHTO
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
90
|
Deoghar
|
JH-22-001-013-015/39 (Khoripanan)
|
3422001000NRG23Z120520220185523
|
13/05/2022
|
FULDEV YADAV
|
3422001WL007526
|
FULDEV YADAV
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
91
|
Deoghar
|
JH-22-001-013-015/55 (Khoripanan)
|
3422001000NRG23Z120520220185347
|
13/05/2022
|
KAM DEO YADAV
|
3422001WL007499
|
KAM DEO YADAV
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
92
|
Deoghar
|
JH-22-001-013-015/78 (Khoripanan)
|
3422001000NRG23Z120520220185412
|
13/05/2022
|
KUJI PUJHAR
|
3422001WL007508
|
KUJI PUJHAR
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
93
|
Deoghar
|
JH-22-001-013-015/82 (Khoripanan)
|
3422001000NRG23Z120520220185413
|
13/05/2022
|
NILU PUJHAR
|
3422001WL007508
|
NILU PUJHAR
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
94
|
Deoghar
|
JH-22-001-013-015/83 (Khoripanan)
|
3422001000NRG23Z120520220185414
|
13/05/2022
|
JHANRDHDN POJHAR
|
3422001WL007508
|
JHANRDHDN POJHAR
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
95
|
Deoghar
|
JH-22-001-013-015/96 (Khoripanan)
|
3422001000NRG23Z120520220185417
|
13/05/2022
|
PHUDNI DEVI
|
3422001WL007508
|
PHUDNI DEVI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
96
|
Deoghar
|
JH-22-001-013-015/98 (Khoripanan)
|
3422001000NRG23Z120520220185419
|
13/05/2022
|
BASANTI DEVI
|
3422001WL007508
|
BASANTI DEVI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
97
|
Deoghar
|
JH-22-001-013-016/14 (Khoripanan)
|
3422001000NRG23Z120520220185493
|
13/05/2022
|
JAYPRAKASH CHOUDHARY
|
3422001WL007519
|
JAYPRAKASH CHOUDHARY
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
98
|
Deoghar
|
JH-22-001-013-016/14 (Khoripanan)
|
3422001000NRG23Z130520220189553
|
13/05/2022
|
JAYPRAKASH CHOUDHARY
|
3422001WL007733
|
JAYPRAKASH CHOUDHARY
|
00176
|
IDIB000J579
|
15
|
15
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
99
|
Deoghar
|
JH-22-001-014-009/191 (Kokribank)
|
3422001000NRG23Z120520220184926
|
13/05/2022
|
sandeep yadav
|
3422001WL007452
|
sandeep yadav
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
100
|
Deoghar
|
JH-22-001-006-003/118 (Gidhni)
|
3422001006NRG23Z120520220184626
|
13/05/2022
|
GANESH CHOUDHARU
|
3422001006WL007429
|
GANESH CHOUDHARU
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
101
|
Deoghar
|
JH-22-001-006-003/126 (Gidhni)
|
3422001006NRG23Z120520220184627
|
13/05/2022
|
WOKIL MANJHI
|
3422001006WL007429
|
WOKIL MANJHI
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
102
|
Deoghar
|
JH-22-001-006-003/174 (Gidhni)
|
3422001006NRG23Z120520220184628
|
13/05/2022
|
KARTIK CHOUDHURY
|
3422001006WL007429
|
KARTIK CHOUDHURY
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
103
|
Deoghar
|
JH-22-001-006-003/177 (Gidhni)
|
3422001006NRG23Z120520220184629
|
13/05/2022
|
ARJUN CHOUDHARY
|
3422001006WL007429
|
ARJUN CHOUDHARY
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
104
|
Deoghar
|
JH-22-001-006-003/179 (Gidhni)
|
3422001006NRG23Z120520220184577
|
13/05/2022
|
RAVI CHOUDHARY
|
3422001006WL007425
|
RAVI CHOUDHARY
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
105
|
Deoghar
|
JH-22-001-006-003/206 (Gidhni)
|
3422001006NRG23Z120520220184630
|
13/05/2022
|
HARI CHOUDHARY
|
3422001006WL007429
|
HARI CHOUDHARY
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
106
|
Deoghar
|
JH-22-001-006-003/208 (Gidhni)
|
3422001006NRG23Z120520220184631
|
13/05/2022
|
KARU MANJHI
|
3422001006WL007429
|
KARU MANJHI
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
107
|
Deoghar
|
JH-22-001-006-003/231 (Gidhni)
|
3422001006NRG23Z120520220184599
|
13/05/2022
|
NAKUL ROUTH
|
3422001006WL007426
|
NAKUL ROUTH
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
108
|
Deoghar
|
JH-22-001-006-003/232 (Gidhni)
|
3422001006NRG23Z120520220184600
|
13/05/2022
|
CHATU THAKUR
|
3422001006WL007426
|
CHATU THAKUR
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
109
|
Deoghar
|
JH-22-001-006-003/236 (Gidhni)
|
3422001006NRG23Z120520220184601
|
13/05/2022
|
MANOJ ROUT
|
3422001006WL007426
|
MANOJ ROUT
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
110
|
Deoghar
|
JH-22-001-006-003/240 (Gidhni)
|
3422001006NRG23Z120520220184602
|
13/05/2022
|
SUNITA DEVI
|
3422001006WL007426
|
SUNITA DEVI
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
111
|
Deoghar
|
JH-22-001-006-003/243 (Gidhni)
|
3422001006NRG23Z120520220184603
|
13/05/2022
|
TILO THAKUR
|
3422001006WL007426
|
TILO THAKUR
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
112
|
Deoghar
|
JH-22-001-006-003/257 (Gidhni)
|
3422001006NRG23Z120520220184632
|
13/05/2022
|
SUCHIT CHOUDHURY
|
3422001006WL007429
|
SUCHIT CHOUDHURY
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
113
|
Deoghar
|
JH-22-001-006-003/266 (Gidhni)
|
3422001006NRG23Z120520220184604
|
13/05/2022
|
BHARAT KR.
|
3422001006WL007426
|
BHARAT KR.
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
114
|
Deoghar
|
JH-22-001-006-003/314 (Gidhni)
|
3422001006NRG23Z120520220184651
|
13/05/2022
|
MANOJ PD SINGH
|
3422001006WL007435
|
MANOJ PD SINGH
|
00177
|
IOBA0001579
|
15
|
15
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
115
|
Deoghar
|
JH-22-001-006-003/316 (Gidhni)
|
3422001006NRG23Z120520220184578
|
13/05/2022
|
RAJU DAS
|
3422001006WL007425
|
RAJU DAS
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
116
|
Deoghar
|
JH-22-001-006-003/317 (Gidhni)
|
3422001006NRG23Z120520220184605
|
13/05/2022
|
BALESWAR DAS
|
3422001006WL007426
|
BALESWAR DAS
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
117
|
Deoghar
|
JH-22-001-006-003/318 (Gidhni)
|
3422001006NRG23Z120520220184606
|
13/05/2022
|
PRAKASH DAS
|
3422001006WL007426
|
PRAKASH DAS
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
118
|
Deoghar
|
JH-22-001-006-003/330 (Gidhni)
|
3422001006NRG23Z120520220184633
|
13/05/2022
|
RAMCHANDRA MANJHI
|
3422001006WL007429
|
RAMCHANDRA MANJHI
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
119
|
Deoghar
|
JH-22-001-006-003/332 (Gidhni)
|
3422001006NRG23Z120520220184579
|
13/05/2022
|
RUPLAL PRASAD
|
3422001006WL007425
|
RUPLAL PRASAD
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
120
|
Deoghar
|
JH-22-001-006-003/335 (Gidhni)
|
3422001006NRG23Z120520220184580
|
13/05/2022
|
CHAMELI DEVI
|
3422001006WL007425
|
CHAMELI DEVI
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
121
|
Deoghar
|
JH-22-001-006-003/350 (Gidhni)
|
3422001006NRG23Z120520220184581
|
13/05/2022
|
BHUPAL MANDAL
|
3422001006WL007425
|
BHUPAL MANDAL
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
122
|
Deoghar
|
JH-22-001-006-003/357 (Gidhni)
|
3422001006NRG23Z120520220184607
|
13/05/2022
|
SUBHASH CHOUDHARY
|
3422001006WL007426
|
SUBHASH CHOUDHARY
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
123
|
Deoghar
|
JH-22-001-006-003/366 (Gidhni)
|
3422001006NRG23Z120520220184582
|
13/05/2022
|
BABLU PANDIT
|
3422001006WL007425
|
BABLU PANDIT
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
124
|
Deoghar
|
JH-22-001-006-003/373 (Gidhni)
|
3422001006NRG23Z120520220184634
|
13/05/2022
|
UMESH CHOUDHARY
|
3422001006WL007429
|
UMESH CHOUDHARY
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
125
|
Deoghar
|
JH-22-001-006-003/380 (Gidhni)
|
3422001006NRG23Z120520220184608
|
13/05/2022
|
BINOD KUMAR DAS
|
3422001006WL007426
|
BINOD KUMAR DAS
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
126
|
Deoghar
|
JH-22-001-006-003/381 (Gidhni)
|
3422001006NRG23Z120520220184583
|
13/05/2022
|
PAVANI DEVI
|
3422001006WL007425
|
PAVANI DEVI
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
127
|
Deoghar
|
JH-22-001-006-003/403 (Gidhni)
|
3422001006NRG23Z120520220184609
|
13/05/2022
|
MAHENDRA ROUTH
|
3422001006WL007426
|
MAHENDRA ROUTH
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
128
|
Deoghar
|
JH-22-001-006-003/463 (Gidhni)
|
3422001006NRG23Z120520220184584
|
13/05/2022
|
AKLU THAKUR
|
3422001006WL007425
|
AKLU THAKUR
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
129
|
Deoghar
|
JH-22-001-006-003/478 (Gidhni)
|
3422001006NRG23Z120520220184585
|
13/05/2022
|
Indradeo Das
|
3422001006WL007425
|
Indradeo Das
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
130
|
Deoghar
|
JH-22-001-006-005/190 (Gidhni)
|
3422001006NRG23Z120520220184638
|
13/05/2022
|
ARUN KUMAR
|
3422001006WL007430
|
ARUN KUMAR
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
131
|
Deoghar
|
JH-22-001-006-005/75 (Gidhni)
|
3422001006NRG23Z120520220184653
|
13/05/2022
|
BANBARI YADAV
|
3422001006WL007436
|
BANBARI YADAV
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
132
|
Deoghar
|
JH-22-001-006-006/10 (Gidhni)
|
3422001006NRG23Z120520220184586
|
13/05/2022
|
SANJAY SINGH
|
3422001006WL007425
|
SANJAY SINGH
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
133
|
Deoghar
|
JH-22-001-006-006/11 (Gidhni)
|
3422001006NRG23Z120520220184587
|
13/05/2022
|
BIJOY SINGH
|
3422001006WL007425
|
BIJOY SINGH
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
134
|
Deoghar
|
JH-22-001-006-008/54 (Gidhni)
|
3422001006NRG23Z120520220184614
|
13/05/2022
|
BHARAT YADAV
|
3422001006WL007428
|
BHARAT YADAV
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
135
|
Deoghar
|
JH-22-001-006-008/54 (Gidhni)
|
3422001006NRG23Z120520220184615
|
13/05/2022
|
SUVASHI DEVI
|
3422001006WL007428
|
SUVASHI DEVI
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
136
|
Deoghar
|
JH-22-001-021-004/20 (Pichribad)
|
3422001000NRG23Z110520220182650
|
13/05/2022
|
MUNGIA DEVI
|
3422001WL007330
|
MUNGIA DEVI
|
00177
|
IOBA0001579
|
75
|
75
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
137
|
Deoghar
|
JH-22-001-022-012/7 (Punasi)
|
3422001022NRG23Z120520220185001
|
13/05/2022
|
Guhi Manjhi
|
3422001022WL007459
|
Guhi Manjhi
|
00177
|
IOBA0001579
|
75
|
75
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
138
|
Deoghar
|
JH-22-001-022-012/9 (Punasi)
|
3422001022NRG23Z120520220185006
|
13/05/2022
|
Daulat Manjhi
|
3422001022WL007459
|
Daulat Manjhi
|
00177
|
IOBA0001579
|
75
|
75
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
139
|
Deoghar
|
JH-22-001-007-007/67 (Gouripur)
|
3422001000NRG23Z130520220189416
|
13/05/2022
|
RAJAK ANSARI
|
3422001WL007726
|
RAJAK ANSARI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
140
|
Deoghar
|
JH-22-001-012-011/13 (Khaspeka)
|
3422001012NRG23Z120520220184664
|
13/05/2022
|
ANGREJ RAM
|
3422001012WL007437
|
ANGREJ RAM
|
00354
|
PUNB0083820
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
141
|
Deoghar
|
JH-22-001-026-001/304 (Sarsa)
|
3422001000NRG23Z130520220190944
|
13/05/2022
|
MUNU HANSDA
|
3422001WL007754
|
MUNU HANSDA
|
00354
|
PUNB0142220
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
142
|
Deoghar
|
JH-22-001-026-001/33 (Sarsa)
|
3422001000NRG23Z130520220190945
|
13/05/2022
|
NARESH YADAV
|
3422001WL007754
|
NARESH YADAV
|
00354
|
PUNB0142220
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
143
|
Deoghar
|
JH-22-001-026-003/14 (Sarsa)
|
3422001000NRG23Z130520220190957
|
13/05/2022
|
RAJENDRA THAKUR
|
3422001WL007756
|
RAJENDRA THAKUR
|
00354
|
PUNB0142220
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
144
|
Deoghar
|
JH-22-001-026-003/30 (Sarsa)
|
3422001000NRG23Z130520220190994
|
13/05/2022
|
PUNAM KUMARI
|
3422001WL007759
|
PUNAM KUMARI
|
00354
|
PUNB0142220
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
145
|
Deoghar
|
JH-22-001-026-003/7 (Sarsa)
|
3422001000NRG23Z130520220190995
|
13/05/2022
|
MANOJ KUMAR THAKUR
|
3422001WL007759
|
MANOJ KUMAR THAKUR
|
00354
|
PUNB0142220
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
146
|
Deoghar
|
JH-22-001-012-006/109 (Khaspeka)
|
3422001000NRG23Z120520220184846
|
13/05/2022
|
KANTU MANDAl
|
3422001WL007449
|
KANTU MANDAl
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
147
|
Deoghar
|
JH-22-001-012-006/214 (Khaspeka)
|
3422001012NRG23Z120520220184427
|
13/05/2022
|
ASHOK KUMAR MANDAL
|
3422001012WL007406
|
ASHOK KUMAR MANDAL
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
148
|
Deoghar
|
JH-22-001-012-006/214 (Khaspeka)
|
3422001012NRG23Z120520220184423
|
13/05/2022
|
BALRAM MANDAL
|
3422001012WL007404
|
BALRAM MANDAL
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
149
|
Deoghar
|
JH-22-001-012-011/139 (Khaspeka)
|
3422001012NRG23Z120520220184667
|
13/05/2022
|
NANDANI DEVI
|
3422001012WL007437
|
NANDANI DEVI
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
150
|
Deoghar
|
JH-22-001-019-012/199 (Masanjora)
|
3422001019NRG23Z120520220185553
|
13/05/2022
|
SUDHIR KUMAR RAY
|
3422001019WL007533
|
SUDHIR KUMAR RAY
|
00354
|
PUNB0154310
|
15
|
15
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
151
|
Deoghar
|
JH-22-001-019-012/2 (Masanjora)
|
3422001019NRG23Z090520220168257
|
13/05/2022
|
AVINASH DAS
|
3422001019WL006821
|
AVINASH DAS
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
152
|
Deoghar
|
JH-22-001-019-012/231 (Masanjora)
|
3422001019NRG23Z090520220168242
|
13/05/2022
|
PUJA DEVI
|
3422001019WL006815
|
PUJA DEVI
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
153
|
Deoghar
|
JH-22-001-019-012/232 (Masanjora)
|
3422001019NRG23Z090520220168245
|
13/05/2022
|
TRIPURARI SINGH
|
3422001019WL006816
|
TRIPURARI SINGH
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
154
|
Deoghar
|
JH-22-001-021-009/10 (Pichribad)
|
3422001000NRG23Z110520220182848
|
13/05/2022
|
MAHADEV MAHTO
|
3422001WL007349
|
MAHADEV MAHTO
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
155
|
Deoghar
|
JH-22-001-021-009/16 (Pichribad)
|
3422001000NRG23Z110520220182849
|
13/05/2022
|
KARTIK MAHATO
|
3422001WL007349
|
KARTIK MAHATO
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
156
|
Deoghar
|
JH-22-001-021-009/165 (Pichribad)
|
3422001000NRG23Z110520220182851
|
13/05/2022
|
SANJAY YADAV
|
3422001WL007349
|
SANJAY YADAV
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
157
|
Deoghar
|
JH-22-001-017-004/166 (Mahtodih Udaypura)
|
3422001000NRG23Z120520220184445
|
13/05/2022
|
RAJEEV SHANKAR SINGH
|
3422001WL007408
|
RAJEEV SHANKAR SINGH
|
00354
|
PUNB0410900
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
158
|
Deoghar
|
JH-22-001-013-006/86 (Khoripanan)
|
3422001000NRG23Z120520220185265
|
13/05/2022
|
VIKASH KUMAR RAY
|
3422001WL007481
|
VIKASH KUMAR RAY
|
00415
|
SBIN0000064
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
159
|
Deoghar
|
JH-22-001-021-005/39 (Pichribad)
|
3422001000NRG23Z110520220182784
|
13/05/2022
|
BHAIRAW YADAV
|
3422001WL007346
|
BHAIRAW YADAV
|
00415
|
SBIN0003033
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
160
|
Deoghar
|
JH-22-001-007-007/249 (Gouripur)
|
3422001000NRG23Z130520220189407
|
13/05/2022
|
AJAY KUMAR RANA
|
3422001WL007725
|
AJAY KUMAR RANA
|
00415
|
SBIN0003415
|
75
|
75
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
161
|
Deoghar
|
JH-22-001-013-015/59 (Khoripanan)
|
3422001000NRG23Z120520220185411
|
13/05/2022
|
KARU PUJRHAR
|
3422001WL007508
|
KARU PUJRHAR
|
00415
|
SBIN0003415
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
162
|
Deoghar
|
JH-22-001-021-009/22 (Pichribad)
|
3422001000NRG23Z110520220182852
|
13/05/2022
|
DASHRATH PD YADAV
|
3422001WL007349
|
DASHRATH PD YADAV
|
00415
|
SBIN0003415
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
163
|
Deoghar
|
JH-22-001-005-013/92 (Dharwadih)
|
3422001000NRG23Z120520220185353
|
13/05/2022
|
PANCHANAND MANDAL
|
3422001WL007502
|
PANCHANAND MANDAL
|
00415
|
SBIN0004769
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
164
|
Deoghar
|
JH-22-001-019-012/114 (Masanjora)
|
3422001019NRG23Z120520220185069
|
13/05/2022
|
NIWASH KUMAR SINGH
|
3422001019WL007463
|
NIWASH KUMAR SINGH
|
00415
|
SBIN0004769
|
15
|
15
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
165
|
Deoghar
|
JH-22-001-021-002/42 (Pichribad)
|
3422001000NRG23Z110520220182668
|
13/05/2022
|
LILMANI DEVI
|
3422001WL007331
|
LILMANI DEVI
|
00415
|
SBIN0004769
|
15
|
15
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
166
|
Deoghar
|
JH-22-001-021-002/8 (Pichribad)
|
3422001000NRG23Z110520220182672
|
13/05/2022
|
LILA DEVI
|
3422001WL007331
|
LILA DEVI
|
00415
|
SBIN0004769
|
15
|
15
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
167
|
Deoghar
|
JH-22-001-021-002/8 (Pichribad)
|
3422001000NRG23Z110520220182670
|
13/05/2022
|
RAKHI DEVI
|
3422001WL007331
|
RAKHI DEVI
|
00415
|
SBIN0004769
|
15
|
15
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
168
|
Deoghar
|
JH-22-001-013-011/57 (Khoripanan)
|
3422001000NRG23Z120520220185490
|
13/05/2022
|
CHATEN YADAV
|
3422001WL007518
|
CHATEN YADAV
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
169
|
Deoghar
|
JH-22-001-026-001/197 (Sarsa)
|
3422001000NRG23Z130520220190943
|
13/05/2022
|
RAJENDRA KUMAR
|
3422001WL007754
|
RAJENDRA KUMAR
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
170
|
Deoghar
|
JH-22-001-021-006/10 (Pichribad)
|
3422001000NRG23Z110520220182723
|
13/05/2022
|
DAMODAR RAUT
|
3422001WL007338
|
DAMODAR RAUT
|
00415
|
SBIN0012549
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
171
|
Deoghar
|
JH-22-001-009-011/37 (Jhiluwachandih)
|
3422001000NRG23Z110520220182333
|
13/05/2022
|
MADASUDAN YADAV
|
3422001WL007301
|
MADASUDAN YADAV
|
00415
|
SBIN0018425
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
172
|
Deoghar
|
JH-22-001-007-007/11 (Gouripur)
|
3422001000NRG23Z130520220189397
|
13/05/2022
|
ALAUDIN ANSARI
|
3422001WL007724
|
ALAUDIN ANSARI
|
00468
|
UBIN0555231
|
75
|
75
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
173
|
Deoghar
|
JH-22-001-007-007/145 (Gouripur)
|
3422001000NRG23Z130520220191615
|
13/05/2022
|
MIRA DEBI
|
3422001WL007785
|
MIRA DEBI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
174
|
Deoghar
|
JH-22-001-007-007/19 (Gouripur)
|
3422001000NRG23Z130520220189398
|
13/05/2022
|
RAJENDRA RANA
|
3422001WL007724
|
RAJENDRA RANA
|
00468
|
UBIN0555231
|
75
|
75
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
175
|
Deoghar
|
JH-22-001-007-007/81 (Gouripur)
|
3422001000NRG23Z130520220189419
|
13/05/2022
|
JITANDRA RANA
|
3422001WL007726
|
JITANDRA RANA
|
00468
|
UBIN0555231
|
75
|
75
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
176
|
Deoghar
|
JH-22-001-009-014/33 (Jhiluwachandih)
|
3422001022NRG23Z120520220185027
|
13/05/2022
|
KISHAN MANDAL
|
3422001022WL007460
|
KISHAN MANDAL
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
177
|
Deoghar
|
JH-22-001-012-013/141 (Khaspeka)
|
3422001012NRG23Z120520220184419
|
13/05/2022
|
RAJENDRA VERMA
|
3422001012WL007402
|
RAJENDRA VERMA
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
178
|
Deoghar
|
JH-22-001-012-013/74 (Khaspeka)
|
3422001012NRG23Z120520220184793
|
13/05/2022
|
PRABHA DEVI
|
3422001012WL007444
|
PRABHA DEVI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
179
|
Deoghar
|
JH-22-001-007-007/2 (Gouripur)
|
3422001000NRG23Z130520220189405
|
13/05/2022
|
BASUDEO RANA
|
3422001WL007725
|
BASUDEO RANA
|
00468
|
UBIN0819000
|
75
|
75
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
180
|
Deoghar
|
JH-22-001-021-004/10 (Pichribad)
|
3422001000NRG23Z110520220182725
|
13/05/2022
|
SANISCHAR RAI
|
3422001WL007339
|
SANISCHAR RAI
|
00468
|
UBIN0916366
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
181
|
Deoghar
|
JH-22-001-021-005/20 (Pichribad)
|
3422001000NRG23Z110520220182779
|
13/05/2022
|
SURESH KOL
|
3422001WL007346
|
SURESH KOL
|
00468
|
UBIN0916366
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
182
|
Deoghar
|
JH-22-001-021-005/31 (Pichribad)
|
3422001000NRG23Z110520220182858
|
13/05/2022
|
TEJU KOL
|
3422001WL007350
|
TEJU KOL
|
00468
|
UBIN0916366
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
183
|
Deoghar
|
JH-22-001-021-005/31 (Pichribad)
|
3422001000NRG23Z110520220182859
|
13/05/2022
|
VAKEEL KOL
|
3422001WL007350
|
VAKEEL KOL
|
00468
|
UBIN0916366
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
184
|
Deoghar
|
JH-22-001-021-005/34 (Pichribad)
|
3422001000NRG23Z110520220182780
|
13/05/2022
|
BAIJNATH KOLH
|
3422001WL007346
|
BAIJNATH KOLH
|
00468
|
UBIN0916366
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
185
|
Deoghar
|
JH-22-001-009-014/122 (Jhiluwachandih)
|
3422001022NRG23Z120520220185026
|
13/05/2022
|
GANGADHAR YADAV
|
3422001022WL007460
|
GANGADHAR YADAV
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
186
|
Deoghar
|
JH-22-001-021-002/8 (Pichribad)
|
3422001000NRG23Z110520220182671
|
13/05/2022
|
SURENDRA MARANDI
|
3422001WL007331
|
SURENDRA MARANDI
|
00482
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
187
|
Deoghar
|
JH-22-001-021-004/17 (Pichribad)
|
3422001000NRG23Z110520220182648
|
13/05/2022
|
PARMESHWAR KOL
|
3422001WL007330
|
PARMESHWAR KOL
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
188
|
Deoghar
|
JH-22-001-021-004/3 (Pichribad)
|
3422001000NRG23Z110520220182651
|
13/05/2022
|
DHANESHWAR RAUT
|
3422001WL007330
|
DHANESHWAR RAUT
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
189
|
Deoghar
|
JH-22-001-021-004/34 (Pichribad)
|
3422001000NRG23Z110520220182653
|
13/05/2022
|
RAMPHAL RAUT
|
3422001WL007330
|
RAMPHAL RAUT
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
190
|
Deoghar
|
JH-22-001-021-005/39 (Pichribad)
|
3422001000NRG23Z110520220182783
|
13/05/2022
|
SUKHDEO PD. YADAV
|
3422001WL007346
|
SUKHDEO PD. YADAV
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
191
|
Deoghar
|
JH-22-001-021-005/51 (Pichribad)
|
3422001000NRG23Z110520220182617
|
13/05/2022
|
KALESHWAR YADAV
|
3422001WL007328
|
KALESHWAR YADAV
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
192
|
Deoghar
|
JH-22-001-021-007/129 (Pichribad)
|
3422001000NRG23Z110520220182680
|
13/05/2022
|
PHEKAR PUJHAR
|
3422001WL007333
|
PHEKAR PUJHAR
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
193
|
Deoghar
|
JH-22-001-021-007/132 (Pichribad)
|
3422001000NRG23Z110520220182683
|
13/05/2022
|
KELU YADAV
|
3422001WL007334
|
KELU YADAV
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
194
|
Deoghar
|
JH-22-001-021-007/34 (Pichribad)
|
3422001000NRG23Z110520220182635
|
13/05/2022
|
SHANKER MANDAL
|
3422001WL007329
|
SHANKER MANDAL
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
195
|
Deoghar
|
JH-22-001-021-007/38 (Pichribad)
|
3422001000NRG23Z110520220182681
|
13/05/2022
|
MISHO PUJHAR
|
3422001WL007333
|
MISHO PUJHAR
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
196
|
Deoghar
|
JH-22-001-021-007/48 (Pichribad)
|
3422001000NRG23Z110520220182620
|
13/05/2022
|
DEVANI MAHATO
|
3422001WL007328
|
DEVANI MAHATO
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
197
|
Deoghar
|
JH-22-001-021-007/5 (Pichribad)
|
3422001000NRG23Z110520220182636
|
13/05/2022
|
NANDKISHOR MIRDHA
|
3422001WL007329
|
NANDKISHOR MIRDHA
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
198
|
Deoghar
|
JH-22-001-021-007/56 (Pichribad)
|
3422001000NRG23Z110520220182676
|
13/05/2022
|
ASHOK YADAV
|
3422001WL007332
|
ASHOK YADAV
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
199
|
Deoghar
|
JH-22-001-021-007/56 (Pichribad)
|
3422001000NRG23Z110520220182677
|
13/05/2022
|
BASUDEVB YADAV
|
3422001WL007332
|
BASUDEVB YADAV
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
200
|
Deoghar
|
JH-22-001-022-002/102 (Punasi)
|
3422001022NRG23Z120520220185142
|
13/05/2022
|
RAMESH KUMAR PANDIT
|
3422001022WL007466
|
RAMESH KUMAR PANDIT
|
00482
|
SBIN0RRVCGB
|
30
|
30
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
201
|
Deoghar
|
JH-22-001-022-008/16 (Punasi)
|
3422001022NRG23Z120520220185062
|
13/05/2022
|
SUMA DEVI
|
3422001022WL007462
|
SUMA DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
202
|
Deoghar
|
JH-22-001-022-008/57 (Punasi)
|
3422001022NRG23Z120520220185064
|
13/05/2022
|
PRAMILA DEVI
|
3422001022WL007462
|
PRAMILA DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
203
|
Deoghar
|
JH-22-001-022-008/59 (Punasi)
|
3422001022NRG23Z120520220185065
|
13/05/2022
|
Mrs. LAXMI DEVI
|
3422001022WL007462
|
Mrs. LAXMI DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
204
|
Deoghar
|
JH-22-001-021-009/165 (Pichribad)
|
3422001000NRG23Z110520220182850
|
13/05/2022
|
SANJU DEVI
|
3422001WL007349
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
205
|
Deoghar
|
JH-22-001-022-004/13 (Punasi)
|
3422001022NRG23Z120520220184942
|
13/05/2022
|
CHARKU BHOGTA
|
3422001022WL007455
|
CHARKU BHOGTA
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1725
|
1725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16875
|
16875
|
|
|
|
|
|
|
|