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-22-001-002-003/141 (Baswaria)
|
3422001000NRG23Z290420220116194
|
29/04/2022
|
MANMOHNI DEVI
|
3422001WL0004490
|
MANMOHNI DEVI
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
2
|
Deoghar
|
JH-22-001-002-003/141 (Baswaria)
|
3422001000NRG23Z290420220116196
|
29/04/2022
|
MANMOHNI DEVI
|
3422001WL0004490
|
MANMOHNI DEVI
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
3
|
Deoghar
|
JH-22-001-002-003/141 (Baswaria)
|
3422001000NRG23Z290420220116195
|
29/04/2022
|
MISHRI PANDIT
|
3422001WL0004490
|
MISHRI PANDIT
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
4
|
Deoghar
|
JH-22-001-002-003/141 (Baswaria)
|
3422001000NRG23Z290420220116193
|
29/04/2022
|
MISHRI PANDIT
|
3422001WL0004490
|
MISHRI PANDIT
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
5
|
Deoghar
|
JH-22-001-002-005/19 (Baswaria)
|
3422001000NRG23Z290420220116197
|
29/04/2022
|
GHANSHYAM DAS
|
3422001WL0004490
|
GHANSHYAM DAS
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
6
|
Deoghar
|
JH-22-001-002-005/19 (Baswaria)
|
3422001000NRG23Z290420220116199
|
29/04/2022
|
GHANSHYAM DAS
|
3422001WL0004490
|
GHANSHYAM DAS
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
7
|
Deoghar
|
JH-22-001-002-005/19 (Baswaria)
|
3422001000NRG23Z290420220116200
|
29/04/2022
|
PHULMANTO DEVI
|
3422001WL0004490
|
PHULMANTO DEVI
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
8
|
Deoghar
|
JH-22-001-002-005/19 (Baswaria)
|
3422001000NRG23Z290420220116198
|
29/04/2022
|
PHULMANTO DEVI
|
3422001WL0004490
|
PHULMANTO DEVI
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
9
|
Deoghar
|
JH-22-001-002-006/138 (Baswaria)
|
3422001000NRG23Z290420220116201
|
29/04/2022
|
Kamal Pandit
|
3422001WL0004490
|
Kamal Pandit
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
10
|
Deoghar
|
JH-22-001-002-006/138 (Baswaria)
|
3422001000NRG23Z290420220116202
|
29/04/2022
|
Kamal Pandit
|
3422001WL0004490
|
Kamal Pandit
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
11
|
Deoghar
|
JH-22-001-002-007/43 (Baswaria)
|
3422001000NRG23Z290420220116208
|
29/04/2022
|
USHA DEVI
|
3422001WL0004490
|
USHA DEVI
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
12
|
Deoghar
|
JH-22-001-002-007/43 (Baswaria)
|
3422001000NRG23Z290420220116206
|
29/04/2022
|
USHA DEVI
|
3422001WL0004490
|
USHA DEVI
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
13
|
Deoghar
|
JH-22-001-002-011/2 (Baswaria)
|
3422001000NRG23Z290420220116212
|
29/04/2022
|
SUNIL SOREN
|
3422001WL0004490
|
SUNIL SOREN
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
14
|
Deoghar
|
JH-22-001-002-011/2 (Baswaria)
|
3422001000NRG23Z290420220116213
|
29/04/2022
|
SUNIL SOREN
|
3422001WL0004490
|
SUNIL SOREN
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
15
|
Deoghar
|
JH-22-001-002-011/20 (Baswaria)
|
3422001000NRG23Z290420220116214
|
29/04/2022
|
JATU BASKI
|
3422001WL0004490
|
JATU BASKI
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
16
|
Deoghar
|
JH-22-001-002-011/20 (Baswaria)
|
3422001000NRG23Z290420220116215
|
29/04/2022
|
JATU BASKI
|
3422001WL0004490
|
JATU BASKI
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
17
|
Deoghar
|
JH-22-001-002-011/25 (Baswaria)
|
3422001000NRG23Z290420220116216
|
29/04/2022
|
MALTI SOREN
|
3422001WL0004490
|
MALTI SOREN
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
18
|
Deoghar
|
JH-22-001-002-011/25 (Baswaria)
|
3422001000NRG23Z290420220116218
|
29/04/2022
|
MALTI SOREN
|
3422001WL0004490
|
MALTI SOREN
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
19
|
Deoghar
|
JH-22-001-002-011/25 (Baswaria)
|
3422001000NRG23Z290420220116219
|
29/04/2022
|
MANU MARANDI
|
3422001WL0004490
|
MANU MARANDI
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
20
|
Deoghar
|
JH-22-001-002-011/25 (Baswaria)
|
3422001000NRG23Z290420220116217
|
29/04/2022
|
MANU MARANDI
|
3422001WL0004490
|
MANU MARANDI
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
21
|
Deoghar
|
JH-22-001-002-011/40-A (Baswaria)
|
3422001000NRG23Z290420220116220
|
29/04/2022
|
Dibisar baski
|
3422001WL0004490
|
Dibisar baski
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
22
|
Deoghar
|
JH-22-001-002-011/48 (Baswaria)
|
3422001000NRG23Z290420220116221
|
29/04/2022
|
SITA RAM MURMU
|
3422001WL0004490
|
SITA RAM MURMU
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
23
|
Deoghar
|
JH-22-001-002-011/48 (Baswaria)
|
3422001000NRG23Z290420220116222
|
29/04/2022
|
SITA RAM MURMU
|
3422001WL0004490
|
SITA RAM MURMU
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
24
|
Deoghar
|
JH-22-001-002-011/51 (Baswaria)
|
3422001000NRG23Z290420220116223
|
29/04/2022
|
RUPAN BASKI
|
3422001WL0004490
|
RUPAN BASKI
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
25
|
Deoghar
|
JH-22-001-002-011/51 (Baswaria)
|
3422001000NRG23Z290420220116224
|
29/04/2022
|
RUPAN BASKI
|
3422001WL0004490
|
RUPAN BASKI
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
26
|
Deoghar
|
JH-22-001-002-011/52 (Baswaria)
|
3422001000NRG23Z290420220116225
|
29/04/2022
|
SUKHU BASKI
|
3422001WL0004490
|
SUKHU BASKI
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
27
|
Deoghar
|
JH-22-001-002-011/52 (Baswaria)
|
3422001000NRG23Z290420220116226
|
29/04/2022
|
SUKHU BASKI
|
3422001WL0004490
|
SUKHU BASKI
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
28
|
Deoghar
|
JH-22-001-002-011/70 (Baswaria)
|
3422001000NRG23Z290420220116228
|
29/04/2022
|
GITA MURMU
|
3422001WL0004490
|
GITA MURMU
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
29
|
Deoghar
|
JH-22-001-002-011/70 (Baswaria)
|
3422001000NRG23Z290420220116229
|
29/04/2022
|
GITA MURMU
|
3422001WL0004490
|
GITA MURMU
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
30
|
Deoghar
|
JH-22-001-002-011/71 (Baswaria)
|
3422001000NRG23Z290420220116230
|
29/04/2022
|
SARITA BASKI
|
3422001WL0004490
|
SARITA BASKI
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
31
|
Deoghar
|
JH-22-001-002-011/71 (Baswaria)
|
3422001000NRG23Z290420220116231
|
29/04/2022
|
SARITA BASKI
|
3422001WL0004490
|
SARITA BASKI
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
32
|
Deoghar
|
JH-22-001-002-011/75 (Baswaria)
|
3422001000NRG23Z290420220116232
|
29/04/2022
|
SUNITA DEVI
|
3422001WL0004490
|
SUNITA DEVI
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
33
|
Deoghar
|
JH-22-001-002-011/75 (Baswaria)
|
3422001000NRG23Z290420220116233
|
29/04/2022
|
SUNITA DEVI
|
3422001WL0004490
|
SUNITA DEVI
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
34
|
Deoghar
|
JH-22-001-004-001/16 ()
|
3422001000NRG23Z290420220117151
|
29/04/2022
|
DEWENDRA YADAV
|
3422001WL0004516
|
DEWENDRA YADAV
|
00045
|
BARB0DEOGHA
|
105
|
105
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
35
|
Deoghar
|
JH-22-001-004-001/16 ()
|
3422001000NRG23Z290420220117152
|
29/04/2022
|
MINA DEVI
|
3422001WL0004516
|
MINA DEVI
|
00045
|
BARB0DEOGHA
|
105
|
105
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
36
|
Deoghar
|
JH-22-001-019-010/17 (Masanjora)
|
3422001000NRG23Z290420220116960
|
29/04/2022
|
MALTI DEVI
|
3422001WL0004510
|
MALTI DEVI
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
37
|
Deoghar
|
JH-22-001-021-002/21 (Pichribad)
|
3422001000NRG23Z290420220117008
|
29/04/2022
|
BUDHNI DEVI
|
3422001WL0004512
|
BUDHNI DEVI
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
38
|
Deoghar
|
JH-22-001-021-002/87 (Pichribad)
|
3422001000NRG23Z290420220117017
|
29/04/2022
|
RENJU DEVI
|
3422001WL0004512
|
RENJU DEVI
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
39
|
Deoghar
|
JH-22-001-021-009/101 (Pichribad)
|
3422001000NRG23Z290420220117094
|
29/04/2022
|
DABLU TANTI
|
3422001WL0004512
|
DABLU TANTI
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
40
|
Deoghar
|
JH-22-001-021-009/102 (Pichribad)
|
3422001000NRG23Z290420220117101
|
29/04/2022
|
CHANDAN KUMAR TANTI
|
3422001WL0004512
|
CHANDAN KUMAR TANTI
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
41
|
Deoghar
|
JH-22-001-021-009/102 (Pichribad)
|
3422001000NRG23Z290420220117100
|
29/04/2022
|
KUANDAN TANTI
|
3422001WL0004512
|
KUANDAN TANTI
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
42
|
Deoghar
|
JH-22-001-016-017/325 ()
|
3422001000NRG23Z290420220117160
|
29/04/2022
|
SHANKAR MANJHI
|
3422001WL0004516
|
SHANKAR MANJHI
|
00045
|
BARB0MADDEO
|
105
|
105
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
43
|
Deoghar
|
JH-22-001-016-017/325 ()
|
3422001000NRG23Z290420220117161
|
29/04/2022
|
SHANKAR MANJHI
|
3422001WL0004516
|
SHANKAR MANJHI
|
00045
|
BARB0MADDEO
|
105
|
105
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
44
|
Deoghar
|
JH-22-001-016-017/326 ()
|
3422001000NRG23Z290420220117162
|
29/04/2022
|
MOHAN MAHTO
|
3422001WL0004516
|
MOHAN MAHTO
|
00045
|
BARB0MADDEO
|
105
|
105
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
45
|
Deoghar
|
JH-22-001-016-017/326 ()
|
3422001000NRG23Z290420220117163
|
29/04/2022
|
MOHAN MAHTO
|
3422001WL0004516
|
MOHAN MAHTO
|
00045
|
BARB0MADDEO
|
105
|
105
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
46
|
Deoghar
|
JH-22-001-008-005/126 (Gwalbadia)
|
3422001000NRG23Z290420220116504
|
29/04/2022
|
GANESH YADAV
|
3422001WL0004494
|
GANESH YADAV
|
00048
|
BKID0004461
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
47
|
Deoghar
|
JH-22-001-008-005/150 (Gwalbadia)
|
3422001000NRG23Z290420220116519
|
29/04/2022
|
RAMDEO YADAV
|
3422001WL0004494
|
RAMDEO YADAV
|
00048
|
BKID0004461
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
48
|
Deoghar
|
JH-22-001-008-005/70 (Gwalbadia)
|
3422001000NRG23Z290420220116555
|
29/04/2022
|
HAKIM YADAV
|
3422001WL0004494
|
HAKIM YADAV
|
00048
|
BKID0004461
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
49
|
Deoghar
|
JH-22-001-008-005/72 (Gwalbadia)
|
3422001000NRG23Z290420220116558
|
29/04/2022
|
DARO YADAV
|
3422001WL0004494
|
DARO YADAV
|
00048
|
BKID0004461
|
30
|
30
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
50
|
Deoghar
|
JH-22-001-012-013/139-A (Khaspeka)
|
3422001000NRG23Z290420220116677
|
29/04/2022
|
SHAMBHU PRASAD VERMA
|
3422001WL0004497
|
SHAMBHU PRASAD VERMA
|
00048
|
BKID0004461
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
51
|
Deoghar
|
JH-22-001-021-009/74 (Pichribad)
|
3422001000NRG23Z290420220117108
|
29/04/2022
|
CHATUR MAHTO
|
3422001WL0004512
|
CHATUR MAHTO
|
00048
|
BKID0004461
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
52
|
Deoghar
|
JH-22-001-022-008/34 (Punasi)
|
3422001000NRG23Z290420220117128
|
29/04/2022
|
DHANU THAKUR
|
3422001WL0004513
|
DHANU THAKUR
|
00048
|
BKID0004461
|
45
|
45
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
53
|
Deoghar
|
JH-22-001-022-008/5 (Punasi)
|
3422001000NRG23Z290420220117130
|
29/04/2022
|
Bachandeo Kumar
|
3422001WL0004513
|
Bachandeo Kumar
|
00048
|
BKID0004461
|
45
|
45
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
54
|
Deoghar
|
JH-22-001-027-004/73 (Satarkhorpos)
|
3422001000NRG23Z290420220117171
|
29/04/2022
|
MONOHAR DEVI
|
3422001WL0004516
|
MONOHAR DEVI
|
00048
|
BKID0004461
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
55
|
Deoghar
|
JH-22-001-027-004/92 (Satarkhorpos)
|
3422001000NRG23Z290420220117174
|
29/04/2022
|
SAGAR HAZRA
|
3422001WL0004516
|
SAGAR HAZRA
|
00048
|
BKID0004461
|
105
|
105
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
56
|
Deoghar
|
JH-22-001-027-004/92 (Satarkhorpos)
|
3422001000NRG23Z290420220117176
|
29/04/2022
|
SAGAR HAZRA
|
3422001WL0004516
|
SAGAR HAZRA
|
00048
|
BKID0004461
|
105
|
105
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
57
|
Deoghar
|
JH-22-001-027-013/6 (Satarkhorpos)
|
3422001000NRG23Z290420220117187
|
29/04/2022
|
SANTI DEVYA
|
3422001WL0004516
|
SANTI DEVYA
|
00048
|
BKID0004461
|
105
|
105
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
58
|
Deoghar
|
JH-22-001-027-013/6 (Satarkhorpos)
|
3422001000NRG23Z290420220117188
|
29/04/2022
|
SANTI DEVYA
|
3422001WL0004516
|
SANTI DEVYA
|
00048
|
BKID0004461
|
105
|
105
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
59
|
Deoghar
|
JH-22-001-029-009/555 (Tabhaghat)
|
3422001000NRG23Z290420220117314
|
29/04/2022
|
KRISHNA DEO KUMAR DEO
|
3422001WL0004520
|
KRISHNA DEO KUMAR DEO
|
00048
|
BKID0004461
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
60
|
Deoghar
|
JH-22-001-027-004/45 (Satarkhorpos)
|
3422001000NRG23Z290420220117169
|
29/04/2022
|
DEODHARU MANDAL
|
3422001WL0004516
|
DEODHARU MANDAL
|
00048
|
BKID0004499
|
105
|
105
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
61
|
Deoghar
|
JH-22-001-027-004/45 (Satarkhorpos)
|
3422001000NRG23Z290420220117170
|
29/04/2022
|
DEODHARU MANDAL
|
3422001WL0004516
|
DEODHARU MANDAL
|
00048
|
BKID0004499
|
105
|
105
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
62
|
Deoghar
|
JH-22-001-016-017/12 ()
|
3422001000NRG23Z290420220117156
|
29/04/2022
|
SUMITA DAS
|
3422001WL0004516
|
SUMITA DAS
|
00048
|
BKID0004761
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
63
|
Deoghar
|
JH-22-001-016-017/46 ()
|
3422001000NRG23Z290420220117164
|
29/04/2022
|
RAJESH MAHTO
|
3422001WL0004516
|
RAJESH MAHTO
|
00048
|
BKID0004761
|
105
|
105
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
64
|
Deoghar
|
JH-22-001-011-006/1 (Kenmankathi)
|
3422001000NRG23Z290420220116631
|
29/04/2022
|
ASLAM ANSARI
|
3422001WL0004496
|
ASLAM ANSARI
|
00048
|
BKID0004893
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
65
|
Deoghar
|
JH-22-001-016-017/61 ()
|
3422001000NRG23Z290420220117165
|
29/04/2022
|
AJAD MIYA
|
3422001WL0004516
|
AJAD MIYA
|
00048
|
BKID0005861
|
105
|
105
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
66
|
Deoghar
|
JH-22-001-016-017/10 ()
|
3422001000NRG23Z290420220117155
|
29/04/2022
|
MUNNI DEVI
|
3422001WL0004516
|
MUNNI DEVI
|
00048
|
BKID0005862
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
67
|
Deoghar
|
JH-22-001-016-017/3 ()
|
3422001000NRG23Z290420220117159
|
29/04/2022
|
JAMUM BIBI
|
3422001WL0004516
|
JAMUM BIBI
|
00048
|
BKID0005862
|
105
|
105
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
68
|
Deoghar
|
JH-22-001-016-017/63 ()
|
3422001000NRG23Z290420220117166
|
29/04/2022
|
MAKSUD ANSARI
|
3422001WL0004516
|
MAKSUD ANSARI
|
00048
|
BKID0005862
|
105
|
105
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
69
|
Deoghar
|
JH-22-001-016-017/9 ()
|
3422001000NRG23Z290420220117167
|
29/04/2022
|
MOHAN MANJHI
|
3422001WL0004516
|
MOHAN MANJHI
|
00048
|
BKID0005862
|
105
|
105
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
70
|
Deoghar
|
JH-22-001-008-001/100 (Gwalbadia)
|
3422001000NRG23Z290420220116447
|
29/04/2022
|
RINKU YADAV
|
3422001WL0004494
|
RINKU YADAV
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
71
|
Deoghar
|
JH-22-001-008-001/106 (Gwalbadia)
|
3422001000NRG23Z290420220116450
|
29/04/2022
|
PITAMABAR YADAV
|
3422001WL0004494
|
PITAMABAR YADAV
|
00048
|
BKID0005914
|
30
|
30
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
72
|
Deoghar
|
JH-22-001-008-001/134 (Gwalbadia)
|
3422001000NRG23Z290420220116460
|
29/04/2022
|
Mantu Yadav
|
3422001WL0004494
|
Mantu Yadav
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
73
|
Deoghar
|
JH-22-001-008-001/21 (Gwalbadia)
|
3422001000NRG23Z290420220116465
|
29/04/2022
|
AMRIT YADAV
|
3422001WL0004494
|
AMRIT YADAV
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
74
|
Deoghar
|
JH-22-001-008-001/24 (Gwalbadia)
|
3422001000NRG23Z290420220116467
|
29/04/2022
|
ROHIT KUMAR YADAV
|
3422001WL0004494
|
ROHIT KUMAR YADAV
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
75
|
Deoghar
|
JH-22-001-008-001/35 (Gwalbadia)
|
3422001000NRG23Z290420220116469
|
29/04/2022
|
SURESH MAHTO
|
3422001WL0004494
|
SURESH MAHTO
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
76
|
Deoghar
|
JH-22-001-008-001/45 (Gwalbadia)
|
3422001000NRG23Z290420220116473
|
29/04/2022
|
SALIM YADAV
|
3422001WL0004494
|
SALIM YADAV
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
77
|
Deoghar
|
JH-22-001-008-001/46 (Gwalbadia)
|
3422001000NRG23Z290420220116475
|
29/04/2022
|
CHUNKU YADAV
|
3422001WL0004494
|
CHUNKU YADAV
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
78
|
Deoghar
|
JH-22-001-008-001/66 (Gwalbadia)
|
3422001000NRG23Z290420220116478
|
29/04/2022
|
DANUSI DEVI
|
3422001WL0004494
|
DANUSI DEVI
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
79
|
Deoghar
|
JH-22-001-008-001/84 (Gwalbadia)
|
3422001000NRG23Z290420220116486
|
29/04/2022
|
PHALGUNI YADAV
|
3422001WL0004494
|
PHALGUNI YADAV
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
80
|
Deoghar
|
JH-22-001-008-001/94 (Gwalbadia)
|
3422001000NRG23Z290420220116489
|
29/04/2022
|
ROHINI DEVI
|
3422001WL0004494
|
ROHINI DEVI
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
81
|
Deoghar
|
JH-22-001-009-013/128 (Jhiluwachandih)
|
3422001000NRG23Z290420220116601
|
29/04/2022
|
PHULWA DEVI
|
3422001WL0004495
|
PHULWA DEVI
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
82
|
Deoghar
|
JH-22-001-009-013/289 (Jhiluwachandih)
|
3422001000NRG23Z290420220116604
|
29/04/2022
|
UMESH PANDAY
|
3422001WL0004495
|
UMESH PANDAY
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
83
|
Deoghar
|
JH-22-001-011-003/63 (Kenmankathi)
|
3422001000NRG23Z290420220116626
|
29/04/2022
|
Devendra Mandal
|
3422001WL0004496
|
Devendra Mandal
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
84
|
Deoghar
|
JH-22-001-011-004/48 (Kenmankathi)
|
3422001000NRG23Z290420220116630
|
29/04/2022
|
SAVITA DEVI
|
3422001WL0004496
|
SAVITA DEVI
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
85
|
Deoghar
|
JH-22-001-011-006/301 (Kenmankathi)
|
3422001000NRG23Z290420220116632
|
29/04/2022
|
AJAY KUMAR RAUT
|
3422001WL0004496
|
AJAY KUMAR RAUT
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
86
|
Deoghar
|
JH-22-001-011-007/320 (Kenmankathi)
|
3422001000NRG23Z290420220116635
|
29/04/2022
|
PRAKASH KUMAR SINGH
|
3422001WL0004496
|
PRAKASH KUMAR SINGH
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
87
|
Deoghar
|
JH-22-001-013-003/49 (Khoripanan)
|
3422001000NRG23Z290420220116682
|
29/04/2022
|
Jaleshwar Raut
|
3422001WL0004498
|
Jaleshwar Raut
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
88
|
Deoghar
|
JH-22-001-013-005/14 (Khoripanan)
|
3422001000NRG23Z290420220116687
|
29/04/2022
|
SHASHI KUMAR RAY
|
3422001WL0004498
|
SHASHI KUMAR RAY
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
89
|
Deoghar
|
JH-22-001-013-006/264 (Khoripanan)
|
3422001000NRG23Z290420220116712
|
29/04/2022
|
SAFAJUL ANSARI
|
3422001WL0004498
|
SAFAJUL ANSARI
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
90
|
Deoghar
|
JH-22-001-013-006/264 (Khoripanan)
|
3422001000NRG23Z290420220116713
|
29/04/2022
|
SAFAJUL ANSARI
|
3422001WL0004498
|
SAFAJUL ANSARI
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
91
|
Deoghar
|
JH-22-001-013-006/95 (Khoripanan)
|
3422001000NRG23Z290420220116741
|
29/04/2022
|
Rina Devi
|
3422001WL0004498
|
Rina Devi
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
92
|
Deoghar
|
JH-22-001-013-008/6 (Khoripanan)
|
3422001000NRG23Z290420220116746
|
29/04/2022
|
Ranjit Yadav
|
3422001WL0004498
|
Ranjit Yadav
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
93
|
Deoghar
|
JH-22-001-013-008/6 (Khoripanan)
|
3422001000NRG23Z290420220116748
|
29/04/2022
|
Ranjit Yadav
|
3422001WL0004498
|
Ranjit Yadav
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
94
|
Deoghar
|
JH-22-001-013-008/6-A (Khoripanan)
|
3422001000NRG23Z290420220116751
|
29/04/2022
|
Kabita Devi
|
3422001WL0004498
|
Kabita Devi
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
95
|
Deoghar
|
JH-22-001-013-008/6-A (Khoripanan)
|
3422001000NRG23Z290420220116753
|
29/04/2022
|
Kabita Devi
|
3422001WL0004498
|
Kabita Devi
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
96
|
Deoghar
|
JH-22-001-013-015/39 (Khoripanan)
|
3422001000NRG23Z290420220116766
|
29/04/2022
|
Lila Devi
|
3422001WL0004498
|
Lila Devi
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
97
|
Deoghar
|
JH-22-001-014-003/389 (Kokribank)
|
3422001000NRG23Z290420220116801
|
29/04/2022
|
Kavita devi
|
3422001WL0004502
|
Kavita devi
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
98
|
Deoghar
|
JH-22-001-014-003/389 (Kokribank)
|
3422001000NRG23Z290420220116802
|
29/04/2022
|
Kavita devi
|
3422001WL0004502
|
Kavita devi
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
99
|
Deoghar
|
JH-22-001-014-003/68 (Kokribank)
|
3422001000NRG23Z290420220116803
|
29/04/2022
|
TRILOCHAN BHOKTA
|
3422001WL0004502
|
TRILOCHAN BHOKTA
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
100
|
Deoghar
|
JH-22-001-014-003/68 (Kokribank)
|
3422001000NRG23Z290420220116804
|
29/04/2022
|
TRILOCHAN BHOKTA
|
3422001WL0004502
|
TRILOCHAN BHOKTA
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
101
|
Deoghar
|
JH-22-001-014-003/93 (Kokribank)
|
3422001000NRG23Z290420220116807
|
29/04/2022
|
JANTA DEVI
|
3422001WL0004502
|
JANTA DEVI
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
102
|
Deoghar
|
JH-22-001-014-003/93 (Kokribank)
|
3422001000NRG23Z290420220116808
|
29/04/2022
|
JANTA DEVI
|
3422001WL0004502
|
JANTA DEVI
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
103
|
Deoghar
|
JH-22-001-014-003/97 (Kokribank)
|
3422001000NRG23Z290420220116809
|
29/04/2022
|
RANJAN KUMAR YADAV
|
3422001WL0004502
|
RANJAN KUMAR YADAV
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
104
|
Deoghar
|
JH-22-001-014-003/97 (Kokribank)
|
3422001000NRG23Z290420220116810
|
29/04/2022
|
RANJAN KUMAR YADAV
|
3422001WL0004502
|
RANJAN KUMAR YADAV
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
105
|
Deoghar
|
JH-22-001-014-008/175 (Kokribank)
|
3422001000NRG23Z290420220116819
|
29/04/2022
|
UGAN DAS
|
3422001WL0004502
|
UGAN DAS
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
106
|
Deoghar
|
JH-22-001-014-008/188 (Kokribank)
|
3422001000NRG23Z290420220116820
|
29/04/2022
|
ANIL PANDIT
|
3422001WL0004502
|
ANIL PANDIT
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
107
|
Deoghar
|
JH-22-001-014-008/188 (Kokribank)
|
3422001000NRG23Z290420220116821
|
29/04/2022
|
ANIL PANDIT
|
3422001WL0004502
|
ANIL PANDIT
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
108
|
Deoghar
|
JH-22-001-014-008/417 (Kokribank)
|
3422001000NRG23Z290420220116822
|
29/04/2022
|
SANI HEMBREM
|
3422001WL0004502
|
SANI HEMBREM
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
109
|
Deoghar
|
JH-22-001-014-008/7-A (Kokribank)
|
3422001000NRG23Z290420220116825
|
29/04/2022
|
SURAJMANI SOREN
|
3422001WL0004502
|
SURAJMANI SOREN
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
110
|
Deoghar
|
JH-22-001-014-009/12 (Kokribank)
|
3422001000NRG23Z290420220116826
|
29/04/2022
|
DILIP KOLE
|
3422001WL0004502
|
DILIP KOLE
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
111
|
Deoghar
|
JH-22-001-014-009/12 (Kokribank)
|
3422001000NRG23Z290420220116827
|
29/04/2022
|
DILIP KOLE
|
3422001WL0004502
|
DILIP KOLE
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
112
|
Deoghar
|
JH-22-001-014-009/16 (Kokribank)
|
3422001000NRG23Z290420220116830
|
29/04/2022
|
BIRENDRA MURMU
|
3422001WL0004502
|
BIRENDRA MURMU
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
113
|
Deoghar
|
JH-22-001-014-009/16 (Kokribank)
|
3422001000NRG23Z290420220116832
|
29/04/2022
|
BIRENDRA MURMU
|
3422001WL0004502
|
BIRENDRA MURMU
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
114
|
Deoghar
|
JH-22-001-014-009/16 (Kokribank)
|
3422001000NRG23Z290420220116833
|
29/04/2022
|
RANI SOREN
|
3422001WL0004502
|
RANI SOREN
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
115
|
Deoghar
|
JH-22-001-014-009/16 (Kokribank)
|
3422001000NRG23Z290420220116831
|
29/04/2022
|
RANI SOREN
|
3422001WL0004502
|
RANI SOREN
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
116
|
Deoghar
|
JH-22-001-014-009/198 (Kokribank)
|
3422001000NRG23Z290420220116836
|
29/04/2022
|
Ravindar soren
|
3422001WL0004502
|
Ravindar soren
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
117
|
Deoghar
|
JH-22-001-014-009/198 (Kokribank)
|
3422001000NRG23Z290420220116837
|
29/04/2022
|
Ravindar soren
|
3422001WL0004502
|
Ravindar soren
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
118
|
Deoghar
|
JH-22-001-014-009/2 (Kokribank)
|
3422001000NRG23Z290420220116839
|
29/04/2022
|
CHINTA DEVI
|
3422001WL0004502
|
CHINTA DEVI
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
119
|
Deoghar
|
JH-22-001-014-009/2 (Kokribank)
|
3422001000NRG23Z290420220116841
|
29/04/2022
|
CHINTA DEVI
|
3422001WL0004502
|
CHINTA DEVI
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
120
|
Deoghar
|
JH-22-001-014-009/200 (Kokribank)
|
3422001000NRG23Z290420220116842
|
29/04/2022
|
SUNIL HASADA
|
3422001WL0004502
|
SUNIL HASADA
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
121
|
Deoghar
|
JH-22-001-014-009/200 (Kokribank)
|
3422001000NRG23Z290420220116843
|
29/04/2022
|
SUNIL HASADA
|
3422001WL0004502
|
SUNIL HASADA
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
122
|
Deoghar
|
JH-22-001-014-009/203 (Kokribank)
|
3422001000NRG23Z290420220116844
|
29/04/2022
|
putal yadav
|
3422001WL0004502
|
putal yadav
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
123
|
Deoghar
|
JH-22-001-014-009/203 (Kokribank)
|
3422001000NRG23Z290420220116846
|
29/04/2022
|
putal yadav
|
3422001WL0004502
|
putal yadav
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
124
|
Deoghar
|
JH-22-001-014-009/209 (Kokribank)
|
3422001000NRG23Z290420220116848
|
29/04/2022
|
MUNNA KOLE
|
3422001WL0004502
|
MUNNA KOLE
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
125
|
Deoghar
|
JH-22-001-014-009/209 (Kokribank)
|
3422001000NRG23Z290420220116850
|
29/04/2022
|
MUNNA KOLE
|
3422001WL0004502
|
MUNNA KOLE
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
126
|
Deoghar
|
JH-22-001-014-009/211 (Kokribank)
|
3422001000NRG23Z290420220116853
|
29/04/2022
|
HEMIYA DEVI
|
3422001WL0004502
|
HEMIYA DEVI
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
127
|
Deoghar
|
JH-22-001-014-009/211 (Kokribank)
|
3422001000NRG23Z290420220116855
|
29/04/2022
|
HEMIYA DEVI
|
3422001WL0004502
|
HEMIYA DEVI
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
128
|
Deoghar
|
JH-22-001-014-009/211 (Kokribank)
|
3422001000NRG23Z290420220116854
|
29/04/2022
|
NARAYAN YADAV
|
3422001WL0004502
|
NARAYAN YADAV
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
129
|
Deoghar
|
JH-22-001-014-009/211 (Kokribank)
|
3422001000NRG23Z290420220116852
|
29/04/2022
|
NARAYAN YADAV
|
3422001WL0004502
|
NARAYAN YADAV
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
130
|
Deoghar
|
JH-22-001-014-009/212 (Kokribank)
|
3422001000NRG23Z290420220116859
|
29/04/2022
|
JAYA DEVI
|
3422001WL0004502
|
JAYA DEVI
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
131
|
Deoghar
|
JH-22-001-014-009/212 (Kokribank)
|
3422001000NRG23Z290420220116857
|
29/04/2022
|
JAYA DEVI
|
3422001WL0004502
|
JAYA DEVI
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
132
|
Deoghar
|
JH-22-001-014-009/212 (Kokribank)
|
3422001000NRG23Z290420220116858
|
29/04/2022
|
KASHI YADAV
|
3422001WL0004502
|
KASHI YADAV
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
133
|
Deoghar
|
JH-22-001-014-009/212 (Kokribank)
|
3422001000NRG23Z290420220116856
|
29/04/2022
|
KASHI YADAV
|
3422001WL0004502
|
KASHI YADAV
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
134
|
Deoghar
|
JH-22-001-014-009/213 (Kokribank)
|
3422001000NRG23Z290420220116862
|
29/04/2022
|
GHANSHYAM YADAV
|
3422001WL0004502
|
GHANSHYAM YADAV
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
135
|
Deoghar
|
JH-22-001-014-009/213 (Kokribank)
|
3422001000NRG23Z290420220116860
|
29/04/2022
|
GHANSHYAM YADAV
|
3422001WL0004502
|
GHANSHYAM YADAV
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
136
|
Deoghar
|
JH-22-001-014-009/213 (Kokribank)
|
3422001000NRG23Z290420220116861
|
29/04/2022
|
NANKI DEVI
|
3422001WL0004502
|
NANKI DEVI
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
137
|
Deoghar
|
JH-22-001-014-009/213 (Kokribank)
|
3422001000NRG23Z290420220116863
|
29/04/2022
|
NANKI DEVI
|
3422001WL0004502
|
NANKI DEVI
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
138
|
Deoghar
|
JH-22-001-014-009/214 (Kokribank)
|
3422001000NRG23Z290420220116864
|
29/04/2022
|
SANJU DEVI
|
3422001WL0004502
|
SANJU DEVI
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
139
|
Deoghar
|
JH-22-001-014-009/214 (Kokribank)
|
3422001000NRG23Z290420220116865
|
29/04/2022
|
SANJU DEVI
|
3422001WL0004502
|
SANJU DEVI
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
140
|
Deoghar
|
JH-22-001-014-009/24 (Kokribank)
|
3422001000NRG23Z290420220116866
|
29/04/2022
|
SHANTI HEMBRUM
|
3422001WL0004502
|
SHANTI HEMBRUM
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
141
|
Deoghar
|
JH-22-001-014-009/24 (Kokribank)
|
3422001000NRG23Z290420220116867
|
29/04/2022
|
SHANTI HEMBRUM
|
3422001WL0004502
|
SHANTI HEMBRUM
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
142
|
Deoghar
|
JH-22-001-014-009/29-A (Kokribank)
|
3422001000NRG23Z290420220116868
|
29/04/2022
|
KISHUN HANSDA
|
3422001WL0004502
|
KISHUN HANSDA
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
143
|
Deoghar
|
JH-22-001-014-009/29-A (Kokribank)
|
3422001000NRG23Z290420220116869
|
29/04/2022
|
KISHUN HANSDA
|
3422001WL0004502
|
KISHUN HANSDA
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
144
|
Deoghar
|
JH-22-001-014-009/309 (Kokribank)
|
3422001000NRG23Z290420220116873
|
29/04/2022
|
Srikant Kumar yadav
|
3422001WL0004502
|
Srikant Kumar yadav
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
145
|
Deoghar
|
JH-22-001-014-009/309 (Kokribank)
|
3422001000NRG23Z290420220116874
|
29/04/2022
|
Srikant Kumar yadav
|
3422001WL0004502
|
Srikant Kumar yadav
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
146
|
Deoghar
|
JH-22-001-014-009/32 (Kokribank)
|
3422001000NRG23Z290420220116877
|
29/04/2022
|
MUNSHI MARANDI
|
3422001WL0004502
|
MUNSHI MARANDI
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
147
|
Deoghar
|
JH-22-001-014-009/32 (Kokribank)
|
3422001000NRG23Z290420220116878
|
29/04/2022
|
MUNSHI MARANDI
|
3422001WL0004502
|
MUNSHI MARANDI
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
148
|
Deoghar
|
JH-22-001-014-009/35 (Kokribank)
|
3422001000NRG23Z290420220116879
|
29/04/2022
|
VIJAY SOREN
|
3422001WL0004502
|
VIJAY SOREN
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
149
|
Deoghar
|
JH-22-001-014-009/35 (Kokribank)
|
3422001000NRG23Z290420220116880
|
29/04/2022
|
VIJAY SOREN
|
3422001WL0004502
|
VIJAY SOREN
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
150
|
Deoghar
|
JH-22-001-014-009/8 (Kokribank)
|
3422001000NRG23Z290420220116884
|
29/04/2022
|
SHIBU KOLE
|
3422001WL0004502
|
SHIBU KOLE
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
151
|
Deoghar
|
JH-22-001-014-009/8 (Kokribank)
|
3422001000NRG23Z290420220116885
|
29/04/2022
|
SHIBU KOLE
|
3422001WL0004502
|
SHIBU KOLE
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
152
|
Deoghar
|
JH-22-001-014-013/182 (Kokribank)
|
3422001000NRG23Z290420220116889
|
29/04/2022
|
PUJA KUMARI
|
3422001WL0004502
|
PUJA KUMARI
|
00048
|
BKID0005914
|
8
|
8
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
153
|
Deoghar
|
JH-22-001-018-005/196 (Manikpur)
|
3422001000NRG23Z290420220116900
|
29/04/2022
|
RAJIV RANJAN
|
3422001WL0004502
|
RAJIV RANJAN
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
154
|
Deoghar
|
JH-22-001-018-005/196 (Manikpur)
|
3422001000NRG23Z290420220116901
|
29/04/2022
|
RAJIV RANJAN
|
3422001WL0004502
|
RAJIV RANJAN
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
155
|
Deoghar
|
JH-22-001-018-006/10 (Manikpur)
|
3422001000NRG23Z290420220117245
|
29/04/2022
|
Ashok Yadav
|
3422001WL0004520
|
Ashok Yadav
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
156
|
Deoghar
|
JH-22-001-018-006/10 (Manikpur)
|
3422001000NRG23Z290420220117246
|
29/04/2022
|
Ashok Yadav
|
3422001WL0004520
|
Ashok Yadav
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
157
|
Deoghar
|
JH-22-001-018-007/152 (Manikpur)
|
3422001000NRG23Z290420220116904
|
29/04/2022
|
MURARI PRASAD YADAV
|
3422001WL0004502
|
MURARI PRASAD YADAV
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
158
|
Deoghar
|
JH-22-001-021-004/76 (Pichribad)
|
3422001000NRG23Z290420220117044
|
29/04/2022
|
SUJIT KUMAR
|
3422001WL0004512
|
SUJIT KUMAR
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
159
|
Deoghar
|
JH-22-001-021-005/39 (Pichribad)
|
3422001000NRG23Z290420220117071
|
29/04/2022
|
RANJU DEVI
|
3422001WL0004512
|
RANJU DEVI
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
160
|
Deoghar
|
JH-22-001-021-005/52-A (Pichribad)
|
3422001000NRG23Z290420220117077
|
29/04/2022
|
RAGHUNATH MAHTO
|
3422001WL0004512
|
RAGHUNATH MAHTO
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
161
|
Deoghar
|
JH-22-001-021-005/60 (Pichribad)
|
3422001000NRG23Z290420220117080
|
29/04/2022
|
TARNI YADAV
|
3422001WL0004512
|
TARNI YADAV
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
162
|
Deoghar
|
JH-22-001-026-001/402 (Sarsa)
|
3422001000NRG23Z290420220117141
|
29/04/2022
|
SUNIL KUMAR YADAV
|
3422001WL0004515
|
SUNIL KUMAR YADAV
|
00048
|
BKID0005914
|
45
|
45
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
163
|
Deoghar
|
JH-22-001-028-007/101 (Shankari)
|
3422001000NRG23Z290420220117192
|
29/04/2022
|
Gowardhan Ram
|
3422001WL0004518
|
Gowardhan Ram
|
00048
|
BKID0005914
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
164
|
Deoghar
|
JH-22-001-029-008/217 (Tabhaghat)
|
3422001000NRG23Z290420220117261
|
29/04/2022
|
Nirmala Devi
|
3422001WL0004520
|
Nirmala Devi
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
165
|
Deoghar
|
JH-22-001-029-008/415 (Tabhaghat)
|
3422001000NRG23Z290420220117272
|
29/04/2022
|
Santosh Kumar Das
|
3422001WL0004520
|
Santosh Kumar Das
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
166
|
Deoghar
|
JH-22-001-029-008/415 (Tabhaghat)
|
3422001000NRG23Z290420220117273
|
29/04/2022
|
Santosh Kumar Das
|
3422001WL0004520
|
Santosh Kumar Das
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
167
|
Deoghar
|
JH-22-001-029-009/404 (Tabhaghat)
|
3422001000NRG23Z290420220117294
|
29/04/2022
|
Bijay Prasad singh
|
3422001WL0004520
|
Bijay Prasad singh
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
168
|
Deoghar
|
JH-22-001-029-009/404 (Tabhaghat)
|
3422001000NRG23Z290420220117295
|
29/04/2022
|
Bijay Prasad singh
|
3422001WL0004520
|
Bijay Prasad singh
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
169
|
Deoghar
|
JH-22-001-029-009/96 (Tabhaghat)
|
3422001000NRG23Z290420220117321
|
29/04/2022
|
Tapeshwar Das
|
3422001WL0004520
|
Tapeshwar Das
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8048
|
8048
|
|
|
|
|
|
|
|
170
|
Deoghar
|
JH-22-001-012-012/69 (Khaspeka)
|
3422001000NRG23Z290420220116676
|
29/04/2022
|
VISHAKHA DEVI
|
3422001WL0004497
|
VISHAKHA DEVI
|
00048
|
BKID0005915
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
171
|
Deoghar
|
JH-22-001-027-011/299 (Satarkhorpos)
|
3422001000NRG23Z290420220117185
|
29/04/2022
|
KAMALO DEVI
|
3422001WL0004516
|
KAMALO DEVI
|
00048
|
BKID0005915
|
105
|
105
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
172
|
Deoghar
|
JH-22-001-007-003/59 (Gouripur)
|
3422001000NRG23Z290420220116283
|
29/04/2022
|
Bina devi
|
3422001WL0004493
|
Bina devi
|
00048
|
BKID0005923
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
173
|
Deoghar
|
JH-22-001-007-007/302 (Gouripur)
|
3422001000NRG23Z290420220116347
|
29/04/2022
|
Chhatish kumar rana
|
3422001WL0004493
|
Chhatish kumar rana
|
00048
|
BKID0005923
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
174
|
Deoghar
|
JH-22-001-007-007/421 (Gouripur)
|
3422001000NRG23Z290420220116361
|
29/04/2022
|
Md furkan Ansari
|
3422001WL0004493
|
Md furkan Ansari
|
00048
|
BKID0005923
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
175
|
Deoghar
|
JH-22-001-007-007/460 (Gouripur)
|
3422001000NRG23Z290420220116368
|
29/04/2022
|
Najir ansari
|
3422001WL0004493
|
Najir ansari
|
00048
|
BKID0005923
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
176
|
Deoghar
|
JH-22-001-007-007/461 (Gouripur)
|
3422001000NRG23Z290420220116369
|
29/04/2022
|
Sazid ansari
|
3422001WL0004493
|
Sazid ansari
|
00048
|
BKID0005923
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
177
|
Deoghar
|
JH-22-001-007-007/462 (Gouripur)
|
3422001000NRG23Z290420220116370
|
29/04/2022
|
Mehanaj ansari
|
3422001WL0004493
|
Mehanaj ansari
|
00048
|
BKID0005923
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
178
|
Deoghar
|
JH-22-001-007-007/67 (Gouripur)
|
3422001000NRG23Z290420220116397
|
29/04/2022
|
SAKINA BIBI
|
3422001WL0004493
|
SAKINA BIBI
|
00048
|
BKID0005923
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
179
|
Deoghar
|
JH-22-001-007-007/67 (Gouripur)
|
3422001000NRG23Z290420220116400
|
29/04/2022
|
SAKINA BIBI
|
3422001WL0004493
|
SAKINA BIBI
|
00048
|
BKID0005923
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
180
|
Deoghar
|
JH-22-001-007-007/97 (Gouripur)
|
3422001000NRG23Z290420220116427
|
29/04/2022
|
Chamaile devi
|
3422001WL0004493
|
Chamaile devi
|
00048
|
BKID0005923
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
181
|
Deoghar
|
JH-22-001-016-016/50 ()
|
3422001000NRG23Z290420220116442
|
29/04/2022
|
Chandan yadav
|
3422001WL0004493
|
Chandan yadav
|
00048
|
BKID0005923
|
30
|
30
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
182
|
Deoghar
|
JH-22-001-016-019/300 ()
|
3422001000NRG23Z290420220116443
|
29/04/2022
|
Usha devi
|
3422001WL0004493
|
Usha devi
|
00048
|
BKID0005923
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
183
|
Deoghar
|
JH-22-001-027-004/87 (Satarkhorpos)
|
3422001000NRG23Z290420220117172
|
29/04/2022
|
Sulekha Devi
|
3422001WL0004516
|
Sulekha Devi
|
00048
|
BKID0005923
|
105
|
105
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
184
|
Deoghar
|
JH-22-001-027-004/87 (Satarkhorpos)
|
3422001000NRG23Z290420220117173
|
29/04/2022
|
Sulekha Devi
|
3422001WL0004516
|
Sulekha Devi
|
00048
|
BKID0005923
|
105
|
105
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
185
|
Deoghar
|
JH-22-001-008-001/100 (Gwalbadia)
|
3422001000NRG23Z290420220116448
|
29/04/2022
|
MINA DEVI
|
3422001WL0004494
|
MINA DEVI
|
00051
|
MAHB0001805
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
186
|
Deoghar
|
JH-22-001-009-009/19 (Jhiluwachandih)
|
3422001000NRG23Z290420220116575
|
29/04/2022
|
Sanjay Pujhar
|
3422001WL0004495
|
Sanjay Pujhar
|
00078
|
CNRB0002517
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
187
|
Deoghar
|
JH-22-001-013-006/10 (Khoripanan)
|
3422001000NRG23Z290420220116690
|
29/04/2022
|
RASUL ANSARI
|
3422001WL0004498
|
RASUL ANSARI
|
00078
|
CNRB0002517
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
188
|
Deoghar
|
JH-22-001-013-006/10 (Khoripanan)
|
3422001000NRG23Z290420220116691
|
29/04/2022
|
RASUL ANSARI
|
3422001WL0004498
|
RASUL ANSARI
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
189
|
Deoghar
|
JH-22-001-013-006/112 (Khoripanan)
|
3422001000NRG23Z290420220116692
|
29/04/2022
|
BOTAL MIYA
|
3422001WL0004498
|
BOTAL MIYA
|
00078
|
CNRB0002517
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
190
|
Deoghar
|
JH-22-001-013-006/15 (Khoripanan)
|
3422001000NRG23Z290420220116699
|
29/04/2022
|
IBRAHIM ANSARI
|
3422001WL0004498
|
IBRAHIM ANSARI
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
191
|
Deoghar
|
JH-22-001-013-006/27 (Khoripanan)
|
3422001000NRG23Z290420220116716
|
29/04/2022
|
HAKIM ANSARI
|
3422001WL0004498
|
HAKIM ANSARI
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
192
|
Deoghar
|
JH-22-001-013-006/35 (Khoripanan)
|
3422001000NRG23Z290420220116720
|
29/04/2022
|
MUBARAK ALI
|
3422001WL0004498
|
MUBARAK ALI
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
193
|
Deoghar
|
JH-22-001-013-006/6 (Khoripanan)
|
3422001000NRG23Z290420220116726
|
29/04/2022
|
KASIM ANSARI
|
3422001WL0004498
|
KASIM ANSARI
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
194
|
Deoghar
|
JH-22-001-013-006/60 (Khoripanan)
|
3422001000NRG23Z290420220116728
|
29/04/2022
|
MUMTAJ MIYA
|
3422001WL0004498
|
MUMTAJ MIYA
|
00078
|
CNRB0002517
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
195
|
Deoghar
|
JH-22-001-013-006/60 (Khoripanan)
|
3422001000NRG23Z290420220116729
|
29/04/2022
|
MUMTAJ MIYA
|
3422001WL0004498
|
MUMTAJ MIYA
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
196
|
Deoghar
|
JH-22-001-013-006/61 (Khoripanan)
|
3422001000NRG23Z290420220116730
|
29/04/2022
|
RAHISH ANSARI
|
3422001WL0004498
|
RAHISH ANSARI
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
197
|
Deoghar
|
JH-22-001-013-006/67 (Khoripanan)
|
3422001000NRG23Z290420220116733
|
29/04/2022
|
TAHIR ANSARI
|
3422001WL0004498
|
TAHIR ANSARI
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
198
|
Deoghar
|
JH-22-001-013-015/20 (Khoripanan)
|
3422001000NRG23Z290420220116760
|
29/04/2022
|
GUNESWAR PUJHAR
|
3422001WL0004498
|
GUNESWAR PUJHAR
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
199
|
Deoghar
|
JH-22-001-013-015/21 (Khoripanan)
|
3422001000NRG23Z290420220116762
|
29/04/2022
|
JHALU PUJHAR
|
3422001WL0004498
|
JHALU PUJHAR
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
200
|
Deoghar
|
JH-22-001-013-015/85 (Khoripanan)
|
3422001000NRG23Z290420220116776
|
29/04/2022
|
DULARI DEVI
|
3422001WL0004498
|
DULARI DEVI
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
201
|
Deoghar
|
JH-22-001-014-009/13 (Kokribank)
|
3422001000NRG23Z290420220116828
|
29/04/2022
|
BUDHAN KOLE
|
3422001WL0004502
|
BUDHAN KOLE
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
202
|
Deoghar
|
JH-22-001-014-009/13 (Kokribank)
|
3422001000NRG23Z290420220116829
|
29/04/2022
|
BUDHAN KOLE
|
3422001WL0004502
|
BUDHAN KOLE
|
00078
|
CNRB0002517
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
203
|
Deoghar
|
JH-22-001-014-009/2 (Kokribank)
|
3422001000NRG23Z290420220116840
|
29/04/2022
|
PRAHLAD YADAV
|
3422001WL0004502
|
PRAHLAD YADAV
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
204
|
Deoghar
|
JH-22-001-014-009/2 (Kokribank)
|
3422001000NRG23Z290420220116838
|
29/04/2022
|
PRAHLAD YADAV
|
3422001WL0004502
|
PRAHLAD YADAV
|
00078
|
CNRB0002517
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
205
|
Deoghar
|
JH-22-001-014-009/3 (Kokribank)
|
3422001000NRG23Z290420220116870
|
29/04/2022
|
RAMU YADAV
|
3422001WL0004502
|
RAMU YADAV
|
00078
|
CNRB0002517
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
206
|
Deoghar
|
JH-22-001-014-009/3 (Kokribank)
|
3422001000NRG23Z290420220116871
|
29/04/2022
|
RAMU YADAV
|
3422001WL0004502
|
RAMU YADAV
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
207
|
Deoghar
|
JH-22-001-014-009/38 (Kokribank)
|
3422001000NRG23Z290420220116881
|
29/04/2022
|
CHHOTE LAL SOREN
|
3422001WL0004502
|
CHHOTE LAL SOREN
|
00078
|
CNRB0002517
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
208
|
Deoghar
|
JH-22-001-004-006/331 ()
|
3422001000NRG23Z290420220117153
|
29/04/2022
|
GIRJA DAS
|
3422001WL0004516
|
GIRJA DAS
|
00078
|
CNRB0017589
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
209
|
Deoghar
|
JH-22-001-004-006/331 ()
|
3422001000NRG23Z290420220117154
|
29/04/2022
|
NIRMALA DEVI
|
3422001WL0004516
|
NIRMALA DEVI
|
00078
|
CNRB0017589
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
210
|
Deoghar
|
JH-22-001-009-003/37 (Jhiluwachandih)
|
3422001000NRG23Z290420220116571
|
29/04/2022
|
SHANKAR MAHTO
|
3422001WL0004495
|
SHANKAR MAHTO
|
00078
|
CNRB0017593
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
211
|
Deoghar
|
JH-22-001-009-009/43 (Jhiluwachandih)
|
3422001000NRG23Z290420220116578
|
29/04/2022
|
TARA DEVI
|
3422001WL0004495
|
TARA DEVI
|
00078
|
CNRB0017593
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
212
|
Deoghar
|
JH-22-001-009-009/52 (Jhiluwachandih)
|
3422001000NRG23Z290420220116581
|
29/04/2022
|
Gopali Pujhar
|
3422001WL0004495
|
Gopali Pujhar
|
00078
|
CNRB0017593
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
213
|
Deoghar
|
JH-22-001-009-011/37 (Jhiluwachandih)
|
3422001000NRG23Z290420220116589
|
29/04/2022
|
BIMLI DEVI
|
3422001WL0004495
|
BIMLI DEVI
|
00078
|
CNRB0017593
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
214
|
Deoghar
|
JH-22-001-009-011/79 (Jhiluwachandih)
|
3422001000NRG23Z290420220116590
|
29/04/2022
|
RAJESH YADAV
|
3422001WL0004495
|
RAJESH YADAV
|
00078
|
CNRB0017593
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
215
|
Deoghar
|
JH-22-001-009-011/87 (Jhiluwachandih)
|
3422001000NRG23Z290420220116595
|
29/04/2022
|
NISHU DEVI
|
3422001WL0004495
|
NISHU DEVI
|
00078
|
CNRB0017593
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
216
|
Deoghar
|
JH-22-001-009-013/163 (Jhiluwachandih)
|
3422001000NRG23Z290420220116602
|
29/04/2022
|
CHATRA PD YADAV
|
3422001WL0004495
|
CHATRA PD YADAV
|
00078
|
CNRB0017593
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
217
|
Deoghar
|
JH-22-001-009-014/246 (Jhiluwachandih)
|
3422001000NRG23Z290420220116609
|
29/04/2022
|
Malti Devi
|
3422001WL0004495
|
Malti Devi
|
00078
|
CNRB0017593
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
218
|
Deoghar
|
JH-22-001-009-014/250 (Jhiluwachandih)
|
3422001000NRG23Z290420220116613
|
29/04/2022
|
Sejun Bibi
|
3422001WL0004495
|
Sejun Bibi
|
00078
|
CNRB0017593
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
219
|
Deoghar
|
JH-22-001-009-014/71 (Jhiluwachandih)
|
3422001000NRG23Z290420220116618
|
29/04/2022
|
KETKU MIYA
|
3422001WL0004495
|
KETKU MIYA
|
00078
|
CNRB0017593
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
220
|
Deoghar
|
JH-22-001-009-014/83 (Jhiluwachandih)
|
3422001000NRG23Z290420220116620
|
29/04/2022
|
MD SUBHAN ANSARI
|
3422001WL0004495
|
MD SUBHAN ANSARI
|
00078
|
CNRB0017593
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
221
|
Deoghar
|
JH-22-001-029-008/119 (Tabhaghat)
|
3422001000NRG23Z290420220117257
|
29/04/2022
|
Chhotan Das
|
3422001WL0004520
|
Chhotan Das
|
00089
|
CBIN0280076
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
222
|
Deoghar
|
JH-22-001-029-008/119 (Tabhaghat)
|
3422001000NRG23Z290420220117258
|
29/04/2022
|
Chhotan Das
|
3422001WL0004520
|
Chhotan Das
|
00089
|
CBIN0280076
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
223
|
Deoghar
|
JH-22-001-029-008/222 (Tabhaghat)
|
3422001000NRG23Z290420220117269
|
29/04/2022
|
Kapish kumar verma
|
3422001WL0004520
|
Kapish kumar verma
|
00089
|
CBIN0280076
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
224
|
Deoghar
|
JH-22-001-027-007/52 (Satarkhorpos)
|
3422001000NRG23Z290420220117179
|
29/04/2022
|
Annu kumari
|
3422001WL0004516
|
Annu kumari
|
00089
|
CBIN0280080
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
225
|
Deoghar
|
JH-22-001-003-002/704 (Chanddih)
|
3422001000NRG23Z290420220116243
|
29/04/2022
|
Sajjad Ansari
|
3422001WL0004491
|
Sajjad Ansari
|
00089
|
CBIN0284873
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
226
|
Deoghar
|
JH-22-001-008-005/50 (Gwalbadia)
|
3422001000NRG23Z290420220116545
|
29/04/2022
|
GITA DEVI
|
3422001WL0004494
|
GITA DEVI
|
00152
|
HDFC0000759
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
227
|
Deoghar
|
JH-22-001-002-007/43 (Baswaria)
|
3422001000NRG23Z290420220116207
|
29/04/2022
|
Pandu kumar singh
|
3422001WL0004490
|
Pandu kumar singh
|
00176
|
IDIB000D053
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
228
|
Deoghar
|
JH-22-001-002-007/43 (Baswaria)
|
3422001000NRG23Z290420220116209
|
29/04/2022
|
Pandu kumar singh
|
3422001WL0004490
|
Pandu kumar singh
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
229
|
Deoghar
|
JH-22-001-008-001/93 (Gwalbadia)
|
3422001000NRG23Z290420220116487
|
29/04/2022
|
CHANTU YADAV
|
3422001WL0004494
|
CHANTU YADAV
|
00176
|
IDIB000D053
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
230
|
Deoghar
|
JH-22-001-008-017/188 (Gwalbadia)
|
3422001000NRG23Z290420220116570
|
29/04/2022
|
ROOPU HEMBRAM
|
3422001WL0004494
|
ROOPU HEMBRAM
|
00176
|
IDIB000D053
|
30
|
30
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
231
|
Deoghar
|
JH-22-001-012-004/109 (Khaspeka)
|
3422001000NRG23Z290420220116639
|
29/04/2022
|
SANTOSH VERMA
|
3422001WL0004497
|
SANTOSH VERMA
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
232
|
Deoghar
|
JH-22-001-012-004/112 (Khaspeka)
|
3422001000NRG23Z290420220116640
|
29/04/2022
|
SIKANNDER VERMA
|
3422001WL0004497
|
SIKANNDER VERMA
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
233
|
Deoghar
|
JH-22-001-012-004/22 (Khaspeka)
|
3422001000NRG23Z290420220116641
|
29/04/2022
|
AJAY VERMA
|
3422001WL0004497
|
AJAY VERMA
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
234
|
Deoghar
|
JH-22-001-012-004/43 (Khaspeka)
|
3422001000NRG23Z290420220116642
|
29/04/2022
|
BASKI VERMA
|
3422001WL0004497
|
BASKI VERMA
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
235
|
Deoghar
|
JH-22-001-012-004/43 (Khaspeka)
|
3422001000NRG23Z290420220116643
|
29/04/2022
|
SOHADRA DEVI
|
3422001WL0004497
|
SOHADRA DEVI
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
236
|
Deoghar
|
JH-22-001-012-004/47-A (Khaspeka)
|
3422001000NRG23Z290420220116942
|
29/04/2022
|
MANORMA DEVI
|
3422001WL0004510
|
MANORMA DEVI
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
237
|
Deoghar
|
JH-22-001-012-004/47-A (Khaspeka)
|
3422001000NRG23Z290420220116941
|
29/04/2022
|
Pitamber Verma
|
3422001WL0004510
|
Pitamber Verma
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
238
|
Deoghar
|
JH-22-001-012-004/47-B (Khaspeka)
|
3422001000NRG23Z290420220116944
|
29/04/2022
|
Lakho Kumari
|
3422001WL0004510
|
Lakho Kumari
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
239
|
Deoghar
|
JH-22-001-012-004/47-B (Khaspeka)
|
3422001000NRG23Z290420220116943
|
29/04/2022
|
RUPESH VERMA
|
3422001WL0004510
|
RUPESH VERMA
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
240
|
Deoghar
|
JH-22-001-012-004/48-A (Khaspeka)
|
3422001000NRG23Z290420220116945
|
29/04/2022
|
RAM KUMAR VERMA
|
3422001WL0004510
|
RAM KUMAR VERMA
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
241
|
Deoghar
|
JH-22-001-012-004/67 (Khaspeka)
|
3422001000NRG23Z290420220116644
|
29/04/2022
|
UMESH VERMA
|
3422001WL0004497
|
UMESH VERMA
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
242
|
Deoghar
|
JH-22-001-012-004/77-A (Khaspeka)
|
3422001000NRG23Z290420220116645
|
29/04/2022
|
PARWATI DEVI
|
3422001WL0004497
|
PARWATI DEVI
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
243
|
Deoghar
|
JH-22-001-012-004/8 (Khaspeka)
|
3422001000NRG23Z290420220116646
|
29/04/2022
|
ASHOK VERMA
|
3422001WL0004497
|
ASHOK VERMA
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
244
|
Deoghar
|
JH-22-001-012-010/254 (Khaspeka)
|
3422001000NRG23Z290420220116650
|
29/04/2022
|
PAPPU PANDIT
|
3422001WL0004497
|
PAPPU PANDIT
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
245
|
Deoghar
|
JH-22-001-012-010/255 (Khaspeka)
|
3422001000NRG23Z290420220116651
|
29/04/2022
|
PAWAN PANDIT
|
3422001WL0004497
|
PAWAN PANDIT
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
246
|
Deoghar
|
JH-22-001-012-010/43-A (Khaspeka)
|
3422001000NRG23Z290420220116652
|
29/04/2022
|
SUDHA RANJAN
|
3422001WL0004497
|
SUDHA RANJAN
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
247
|
Deoghar
|
JH-22-001-012-010/45 (Khaspeka)
|
3422001000NRG23Z290420220116654
|
29/04/2022
|
Mala Devi
|
3422001WL0004497
|
Mala Devi
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
248
|
Deoghar
|
JH-22-001-012-010/48 (Khaspeka)
|
3422001000NRG23Z290420220116655
|
29/04/2022
|
MANISH PANDIT
|
3422001WL0004497
|
MANISH PANDIT
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
249
|
Deoghar
|
JH-22-001-012-011/10-A (Khaspeka)
|
3422001000NRG23Z290420220116657
|
29/04/2022
|
KARUNA DEVI
|
3422001WL0004497
|
KARUNA DEVI
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
250
|
Deoghar
|
JH-22-001-012-011/13 (Khaspeka)
|
3422001000NRG23Z290420220116660
|
29/04/2022
|
NUNIYA DEVI
|
3422001WL0004497
|
NUNIYA DEVI
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
251
|
Deoghar
|
JH-22-001-012-011/13 (Khaspeka)
|
3422001000NRG23Z290420220116661
|
29/04/2022
|
PRAKASH PASWAN
|
3422001WL0004497
|
PRAKASH PASWAN
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
252
|
Deoghar
|
JH-22-001-012-011/153 (Khaspeka)
|
3422001000NRG23Z290420220116663
|
29/04/2022
|
Jayanti Devi
|
3422001WL0004497
|
Jayanti Devi
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
253
|
Deoghar
|
JH-22-001-012-011/31 (Khaspeka)
|
3422001000NRG23Z290420220116665
|
29/04/2022
|
CHAMELI DEVI
|
3422001WL0004497
|
CHAMELI DEVI
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
254
|
Deoghar
|
JH-22-001-012-012/149 (Khaspeka)
|
3422001000NRG23Z290420220116671
|
29/04/2022
|
SUDHIR KUMAR JHA
|
3422001WL0004497
|
SUDHIR KUMAR JHA
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
255
|
Deoghar
|
JH-22-001-012-012/149 (Khaspeka)
|
3422001000NRG23Z290420220116672
|
29/04/2022
|
SVARNJEET KUMAR JHA
|
3422001WL0004497
|
SVARNJEET KUMAR JHA
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
256
|
Deoghar
|
JH-22-001-012-012/69 (Khaspeka)
|
3422001000NRG23Z290420220116675
|
29/04/2022
|
AWADH KISHORE JHA
|
3422001WL0004497
|
AWADH KISHORE JHA
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
257
|
Deoghar
|
JH-22-001-012-013/268-B (Khaspeka)
|
3422001000NRG23Z290420220116679
|
29/04/2022
|
BINDU DEVI
|
3422001WL0004497
|
BINDU DEVI
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
258
|
Deoghar
|
JH-22-001-019-003/28 (Masanjora)
|
3422001000NRG23Z290420220116947
|
29/04/2022
|
SULEKHA DEVI
|
3422001WL0004510
|
SULEKHA DEVI
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
259
|
Deoghar
|
JH-22-001-019-003/28 (Masanjora)
|
3422001000NRG23Z290420220116949
|
29/04/2022
|
SULEKHA DEVI
|
3422001WL0004510
|
SULEKHA DEVI
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
260
|
Deoghar
|
JH-22-001-019-003/47 (Masanjora)
|
3422001000NRG23Z290420220116952
|
29/04/2022
|
BADRI SINGH
|
3422001WL0004510
|
BADRI SINGH
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
261
|
Deoghar
|
JH-22-001-019-003/47 (Masanjora)
|
3422001000NRG23Z290420220116953
|
29/04/2022
|
Radha Devi
|
3422001WL0004510
|
Radha Devi
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
262
|
Deoghar
|
JH-22-001-019-003/58 (Masanjora)
|
3422001000NRG23Z290420220116955
|
29/04/2022
|
SANDHYA DEVI
|
3422001WL0004510
|
SANDHYA DEVI
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
263
|
Deoghar
|
JH-22-001-019-003/91 (Masanjora)
|
3422001000NRG23Z290420220116956
|
29/04/2022
|
JILEBI MANDAL
|
3422001WL0004510
|
JILEBI MANDAL
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
264
|
Deoghar
|
JH-22-001-019-010/111 (Masanjora)
|
3422001000NRG23Z290420220116958
|
29/04/2022
|
RITA DEVI
|
3422001WL0004510
|
RITA DEVI
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
265
|
Deoghar
|
JH-22-001-019-015/23 (Masanjora)
|
3422001000NRG23Z290420220116992
|
29/04/2022
|
PADMA DEVI
|
3422001WL0004510
|
PADMA DEVI
|
00176
|
IDIB000D053
|
30
|
30
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
266
|
Deoghar
|
JH-22-001-019-015/23 (Masanjora)
|
3422001000NRG23Z290420220116993
|
29/04/2022
|
PADMA DEVI
|
3422001WL0004510
|
PADMA DEVI
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
267
|
Deoghar
|
JH-22-001-021-002/85 (Pichribad)
|
3422001000NRG23Z290420220117012
|
29/04/2022
|
AKTAR ANSARI
|
3422001WL0004512
|
AKTAR ANSARI
|
00176
|
IDIB000D053
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
268
|
Deoghar
|
JH-22-001-021-002/85 (Pichribad)
|
3422001000NRG23Z290420220117013
|
29/04/2022
|
DILJAN BIBI
|
3422001WL0004512
|
DILJAN BIBI
|
00176
|
IDIB000D053
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
269
|
Deoghar
|
JH-22-001-021-005/124 (Pichribad)
|
3422001000NRG23Z290420220117064
|
29/04/2022
|
SHANTI DEVI
|
3422001WL0004512
|
SHANTI DEVI
|
00176
|
IDIB000D053
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
270
|
Deoghar
|
JH-22-001-021-005/125 (Pichribad)
|
3422001000NRG23Z290420220117066
|
29/04/2022
|
ANJU DEVI
|
3422001WL0004512
|
ANJU DEVI
|
00176
|
IDIB000D053
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
271
|
Deoghar
|
JH-22-001-021-005/125 (Pichribad)
|
3422001000NRG23Z290420220117065
|
29/04/2022
|
MITU MAHTO
|
3422001WL0004512
|
MITU MAHTO
|
00176
|
IDIB000D053
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
272
|
Deoghar
|
JH-22-001-021-009/166 (Pichribad)
|
3422001000NRG23Z290420220117105
|
29/04/2022
|
JANKI DEVI
|
3422001WL0004512
|
JANKI DEVI
|
00176
|
IDIB000D053
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
273
|
Deoghar
|
JH-22-001-021-009/166 (Pichribad)
|
3422001000NRG23Z290420220117104
|
29/04/2022
|
SUKHDEV MAHTO
|
3422001WL0004512
|
SUKHDEV MAHTO
|
00176
|
IDIB000D053
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
274
|
Deoghar
|
JH-22-001-021-009/74 (Pichribad)
|
3422001000NRG23Z290420220117109
|
29/04/2022
|
GITA DEVI
|
3422001WL0004512
|
GITA DEVI
|
00176
|
IDIB000D053
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
275
|
Deoghar
|
JH-22-001-021-009/76 (Pichribad)
|
3422001000NRG23Z290420220117113
|
29/04/2022
|
RAVINDRA KUMAR YADAV
|
3422001WL0004512
|
RAVINDRA KUMAR YADAV
|
00176
|
IDIB000D053
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
276
|
Deoghar
|
JH-22-001-027-009/374 (Satarkhorpos)
|
3422001000NRG23Z290420220117180
|
29/04/2022
|
BIRENDERA YADAV
|
3422001WL0004516
|
BIRENDERA YADAV
|
00176
|
IDIB000D053
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
277
|
Deoghar
|
JH-22-001-027-009/374 (Satarkhorpos)
|
3422001000NRG23Z290420220117181
|
29/04/2022
|
BIRENDERA YADAV
|
3422001WL0004516
|
BIRENDERA YADAV
|
00176
|
IDIB000D053
|
105
|
105
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
278
|
Deoghar
|
JH-22-001-012-012/100 (Khaspeka)
|
3422001000NRG23Z290420220116670
|
29/04/2022
|
DAMODAR KUMAR JHA
|
3422001WL0004497
|
DAMODAR KUMAR JHA
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
279
|
Deoghar
|
JH-22-001-008-003/192-A (Gwalbadia)
|
3422001000NRG23Z290420220116496
|
29/04/2022
|
RAVINDRA PRASAD YADAV
|
3422001WL0004494
|
RAVINDRA PRASAD YADAV
|
00176
|
IDIB000D570
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
280
|
Deoghar
|
JH-22-001-008-001/110 (Gwalbadia)
|
3422001000NRG23Z290420220116453
|
29/04/2022
|
RENU DEVI
|
3422001WL0004494
|
RENU DEVI
|
00176
|
IDIB000J579
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
281
|
Deoghar
|
JH-22-001-008-001/120 (Gwalbadia)
|
3422001000NRG23Z290420220116458
|
29/04/2022
|
GUDIYA DEVI
|
3422001WL0004494
|
GUDIYA DEVI
|
00176
|
IDIB000J579
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
282
|
Deoghar
|
JH-22-001-008-001/124 (Gwalbadia)
|
3422001000NRG23Z290420220116459
|
29/04/2022
|
Raju Yadav
|
3422001WL0004494
|
Raju Yadav
|
00176
|
IDIB000J579
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
283
|
Deoghar
|
JH-22-001-008-001/97 (Gwalbadia)
|
3422001000NRG23Z290420220116493
|
29/04/2022
|
GUDIYA DEVI
|
3422001WL0004494
|
GUDIYA DEVI
|
00176
|
IDIB000J579
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
284
|
Deoghar
|
JH-22-001-009-003/38 (Jhiluwachandih)
|
3422001000NRG23Z290420220116573
|
29/04/2022
|
PRABHU YADAV
|
3422001WL0004495
|
PRABHU YADAV
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
285
|
Deoghar
|
JH-22-001-009-011/87 (Jhiluwachandih)
|
3422001000NRG23Z290420220116594
|
29/04/2022
|
Nitish Kumar Yadav
|
3422001WL0004495
|
Nitish Kumar Yadav
|
00176
|
IDIB000J579
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
286
|
Deoghar
|
JH-22-001-009-014/168 (Jhiluwachandih)
|
3422001000NRG23Z290420220116606
|
29/04/2022
|
DINESH GOSWAMI
|
3422001WL0004495
|
DINESH GOSWAMI
|
00176
|
IDIB000J579
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
287
|
Deoghar
|
JH-22-001-009-014/246 (Jhiluwachandih)
|
3422001000NRG23Z290420220116608
|
29/04/2022
|
Kishun Dev Mandal
|
3422001WL0004495
|
Kishun Dev Mandal
|
00176
|
IDIB000J579
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
288
|
Deoghar
|
JH-22-001-009-014/250 (Jhiluwachandih)
|
3422001000NRG23Z290420220116612
|
29/04/2022
|
Phool muhammd
|
3422001WL0004495
|
Phool muhammd
|
00176
|
IDIB000J579
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
289
|
Deoghar
|
JH-22-001-013-003/49 (Khoripanan)
|
3422001000NRG23Z290420220116683
|
29/04/2022
|
Kunti Devi
|
3422001WL0004498
|
Kunti Devi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
290
|
Deoghar
|
JH-22-001-013-005/14 (Khoripanan)
|
3422001000NRG23Z290420220116686
|
29/04/2022
|
RAGHWENDRA RAY
|
3422001WL0004498
|
RAGHWENDRA RAY
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
291
|
Deoghar
|
JH-22-001-013-006/13 (Khoripanan)
|
3422001000NRG23Z290420220116693
|
29/04/2022
|
RAFIK ANASARI
|
3422001WL0004498
|
RAFIK ANASARI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
292
|
Deoghar
|
JH-22-001-013-006/13 (Khoripanan)
|
3422001000NRG23Z290420220116694
|
29/04/2022
|
RAFIK ANASARI
|
3422001WL0004498
|
RAFIK ANASARI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
293
|
Deoghar
|
JH-22-001-013-006/14 (Khoripanan)
|
3422001000NRG23Z290420220116695
|
29/04/2022
|
MR. SIDDIK ANSARI
|
3422001WL0004498
|
MR. SIDDIK ANSARI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
294
|
Deoghar
|
JH-22-001-013-006/14 (Khoripanan)
|
3422001000NRG23Z290420220116697
|
29/04/2022
|
MR. SIDDIK ANSARI
|
3422001WL0004498
|
MR. SIDDIK ANSARI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
295
|
Deoghar
|
JH-22-001-013-006/14 (Khoripanan)
|
3422001000NRG23Z290420220116698
|
29/04/2022
|
Muniya Bibi
|
3422001WL0004498
|
Muniya Bibi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
296
|
Deoghar
|
JH-22-001-013-006/14 (Khoripanan)
|
3422001000NRG23Z290420220116696
|
29/04/2022
|
Muniya Bibi
|
3422001WL0004498
|
Muniya Bibi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
297
|
Deoghar
|
JH-22-001-013-006/2 (Khoripanan)
|
3422001000NRG23Z290420220116702
|
29/04/2022
|
Afsana Bibi
|
3422001WL0004498
|
Afsana Bibi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
298
|
Deoghar
|
JH-22-001-013-006/2 (Khoripanan)
|
3422001000NRG23Z290420220116704
|
29/04/2022
|
Afsana Bibi
|
3422001WL0004498
|
Afsana Bibi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
299
|
Deoghar
|
JH-22-001-013-006/2 (Khoripanan)
|
3422001000NRG23Z290420220116703
|
29/04/2022
|
MUSTAKIM ANSARI
|
3422001WL0004498
|
MUSTAKIM ANSARI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
300
|
Deoghar
|
JH-22-001-013-006/2 (Khoripanan)
|
3422001000NRG23Z290420220116701
|
29/04/2022
|
MUSTAKIM ANSARI
|
3422001WL0004498
|
MUSTAKIM ANSARI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
301
|
Deoghar
|
JH-22-001-013-006/21 (Khoripanan)
|
3422001000NRG23Z290420220116705
|
29/04/2022
|
MR. SAFIK ANSARI
|
3422001WL0004498
|
MR. SAFIK ANSARI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
302
|
Deoghar
|
JH-22-001-013-006/21 (Khoripanan)
|
3422001000NRG23Z290420220116707
|
29/04/2022
|
MR. SAFIK ANSARI
|
3422001WL0004498
|
MR. SAFIK ANSARI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
303
|
Deoghar
|
JH-22-001-013-006/21 (Khoripanan)
|
3422001000NRG23Z290420220116708
|
29/04/2022
|
NURESHA BIBI
|
3422001WL0004498
|
NURESHA BIBI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
304
|
Deoghar
|
JH-22-001-013-006/21 (Khoripanan)
|
3422001000NRG23Z290420220116706
|
29/04/2022
|
NURESHA BIBI
|
3422001WL0004498
|
NURESHA BIBI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
305
|
Deoghar
|
JH-22-001-013-006/22 (Khoripanan)
|
3422001000NRG23Z290420220116709
|
29/04/2022
|
SAKILA BIBI
|
3422001WL0004498
|
SAKILA BIBI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
306
|
Deoghar
|
JH-22-001-013-006/249 (Khoripanan)
|
3422001000NRG23Z290420220116710
|
29/04/2022
|
AMRIT MAHTO
|
3422001WL0004498
|
AMRIT MAHTO
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
307
|
Deoghar
|
JH-22-001-013-006/249 (Khoripanan)
|
3422001000NRG23Z290420220116711
|
29/04/2022
|
AMRIT MAHTO
|
3422001WL0004498
|
AMRIT MAHTO
|
00176
|
IDIB000J579
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
308
|
Deoghar
|
JH-22-001-013-006/265 (Khoripanan)
|
3422001000NRG23Z290420220116714
|
29/04/2022
|
Manju Devi
|
3422001WL0004498
|
Manju Devi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
309
|
Deoghar
|
JH-22-001-013-006/265 (Khoripanan)
|
3422001000NRG23Z290420220116715
|
29/04/2022
|
Manju Devi
|
3422001WL0004498
|
Manju Devi
|
00176
|
IDIB000J579
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
310
|
Deoghar
|
JH-22-001-013-006/274 (Khoripanan)
|
3422001000NRG23Z290420220116717
|
29/04/2022
|
Sahabul Ansari
|
3422001WL0004498
|
Sahabul Ansari
|
00176
|
IDIB000J579
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
311
|
Deoghar
|
JH-22-001-013-006/274 (Khoripanan)
|
3422001000NRG23Z290420220116718
|
29/04/2022
|
Sahabul Ansari
|
3422001WL0004498
|
Sahabul Ansari
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
312
|
Deoghar
|
JH-22-001-013-006/35 (Khoripanan)
|
3422001000NRG23Z290420220116721
|
29/04/2022
|
Sumri Bibi
|
3422001WL0004498
|
Sumri Bibi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
313
|
Deoghar
|
JH-22-001-013-006/38 (Khoripanan)
|
3422001000NRG23Z290420220116722
|
29/04/2022
|
MR. SARFUDDIN MIYAN
|
3422001WL0004498
|
MR. SARFUDDIN MIYAN
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
314
|
Deoghar
|
JH-22-001-013-006/38 (Khoripanan)
|
3422001000NRG23Z290420220116723
|
29/04/2022
|
MR. SARFUDDIN MIYAN
|
3422001WL0004498
|
MR. SARFUDDIN MIYAN
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
315
|
Deoghar
|
JH-22-001-013-006/51 (Khoripanan)
|
3422001000NRG23Z290420220116724
|
29/04/2022
|
JAMIR BIBI
|
3422001WL0004498
|
JAMIR BIBI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
316
|
Deoghar
|
JH-22-001-013-006/51 (Khoripanan)
|
3422001000NRG23Z290420220116725
|
29/04/2022
|
JAMIR BIBI
|
3422001WL0004498
|
JAMIR BIBI
|
00176
|
IDIB000J579
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
317
|
Deoghar
|
JH-22-001-013-006/64 (Khoripanan)
|
3422001000NRG23Z290420220116731
|
29/04/2022
|
MR. GENO MIYAN
|
3422001WL0004498
|
MR. GENO MIYAN
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
318
|
Deoghar
|
JH-22-001-013-006/64 (Khoripanan)
|
3422001000NRG23Z290420220116732
|
29/04/2022
|
MR. GENO MIYAN
|
3422001WL0004498
|
MR. GENO MIYAN
|
00176
|
IDIB000J579
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
319
|
Deoghar
|
JH-22-001-013-006/70 (Khoripanan)
|
3422001000NRG23Z290420220116735
|
29/04/2022
|
MAIJUN BIBI
|
3422001WL0004498
|
MAIJUN BIBI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
320
|
Deoghar
|
JH-22-001-013-006/70 (Khoripanan)
|
3422001000NRG23Z290420220116737
|
29/04/2022
|
MAIJUN BIBI
|
3422001WL0004498
|
MAIJUN BIBI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
321
|
Deoghar
|
JH-22-001-013-006/70 (Khoripanan)
|
3422001000NRG23Z290420220116738
|
29/04/2022
|
MD AFTAB ANSARI
|
3422001WL0004498
|
MD AFTAB ANSARI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
322
|
Deoghar
|
JH-22-001-013-006/70 (Khoripanan)
|
3422001000NRG23Z290420220116736
|
29/04/2022
|
MD AFTAB ANSARI
|
3422001WL0004498
|
MD AFTAB ANSARI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
323
|
Deoghar
|
JH-22-001-013-006/86 (Khoripanan)
|
3422001000NRG23Z290420220116739
|
29/04/2022
|
Sanjukta Devi
|
3422001WL0004498
|
Sanjukta Devi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
324
|
Deoghar
|
JH-22-001-013-006/95 (Khoripanan)
|
3422001000NRG23Z290420220116742
|
29/04/2022
|
HIRDAY RAY
|
3422001WL0004498
|
HIRDAY RAY
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
325
|
Deoghar
|
JH-22-001-013-008/40 (Khoripanan)
|
3422001000NRG23Z290420220116744
|
29/04/2022
|
Kushuma Devi
|
3422001WL0004498
|
Kushuma Devi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
326
|
Deoghar
|
JH-22-001-013-008/40 (Khoripanan)
|
3422001000NRG23Z290420220116745
|
29/04/2022
|
Kushuma Devi
|
3422001WL0004498
|
Kushuma Devi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
327
|
Deoghar
|
JH-22-001-013-008/40 (Khoripanan)
|
3422001000NRG23Z290420220116743
|
29/04/2022
|
SUNIL KUMAR YADAV
|
3422001WL0004498
|
SUNIL KUMAR YADAV
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
328
|
Deoghar
|
JH-22-001-013-008/6 (Khoripanan)
|
3422001000NRG23Z290420220116747
|
29/04/2022
|
Radha Devi
|
3422001WL0004498
|
Radha Devi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
329
|
Deoghar
|
JH-22-001-013-008/6 (Khoripanan)
|
3422001000NRG23Z290420220116749
|
29/04/2022
|
Radha Devi
|
3422001WL0004498
|
Radha Devi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
330
|
Deoghar
|
JH-22-001-013-008/6-A (Khoripanan)
|
3422001000NRG23Z290420220116750
|
29/04/2022
|
Santosh Kumar Yadav
|
3422001WL0004498
|
Santosh Kumar Yadav
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
331
|
Deoghar
|
JH-22-001-013-008/6-A (Khoripanan)
|
3422001000NRG23Z290420220116752
|
29/04/2022
|
Santosh Kumar Yadav
|
3422001WL0004498
|
Santosh Kumar Yadav
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
332
|
Deoghar
|
JH-22-001-013-009/5 (Khoripanan)
|
3422001000NRG23Z290420220116754
|
29/04/2022
|
GOPAL CHOUDHARI
|
3422001WL0004498
|
GOPAL CHOUDHARI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
333
|
Deoghar
|
JH-22-001-013-011/28 (Khoripanan)
|
3422001000NRG23Z290420220116755
|
29/04/2022
|
CHET LAL YADAV
|
3422001WL0004498
|
CHET LAL YADAV
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
334
|
Deoghar
|
JH-22-001-013-015/121 (Khoripanan)
|
3422001000NRG23Z290420220116757
|
29/04/2022
|
Muniya Devi
|
3422001WL0004498
|
Muniya Devi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
335
|
Deoghar
|
JH-22-001-013-015/155 (Khoripanan)
|
3422001000NRG23Z290420220116758
|
29/04/2022
|
Vakil Pujhar
|
3422001WL0004498
|
Vakil Pujhar
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
336
|
Deoghar
|
JH-22-001-013-015/241 (Khoripanan)
|
3422001000NRG23Z290420220116763
|
29/04/2022
|
Lalita Devi
|
3422001WL0004498
|
Lalita Devi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
337
|
Deoghar
|
JH-22-001-013-015/27 (Khoripanan)
|
3422001000NRG23Z290420220116764
|
29/04/2022
|
MOHAN PUJHAR
|
3422001WL0004498
|
MOHAN PUJHAR
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
338
|
Deoghar
|
JH-22-001-013-015/39 (Khoripanan)
|
3422001000NRG23Z290420220116765
|
29/04/2022
|
FULDEV YADAV
|
3422001WL0004498
|
FULDEV YADAV
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
339
|
Deoghar
|
JH-22-001-013-015/39-A (Khoripanan)
|
3422001000NRG23Z290420220116771
|
29/04/2022
|
Bhairo Kumar Yadav
|
3422001WL0004498
|
Bhairo Kumar Yadav
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
340
|
Deoghar
|
JH-22-001-013-015/39-A (Khoripanan)
|
3422001000NRG23Z290420220116769
|
29/04/2022
|
Bhairo Kumar Yadav
|
3422001WL0004498
|
Bhairo Kumar Yadav
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
341
|
Deoghar
|
JH-22-001-013-015/39-A (Khoripanan)
|
3422001000NRG23Z290420220116770
|
29/04/2022
|
Rekha Kumari
|
3422001WL0004498
|
Rekha Kumari
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
342
|
Deoghar
|
JH-22-001-013-015/39-A (Khoripanan)
|
3422001000NRG23Z290420220116772
|
29/04/2022
|
Rekha Kumari
|
3422001WL0004498
|
Rekha Kumari
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
343
|
Deoghar
|
JH-22-001-013-015/57 (Khoripanan)
|
3422001000NRG23Z290420220116773
|
29/04/2022
|
ROHAN PUJHAR
|
3422001WL0004498
|
ROHAN PUJHAR
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
344
|
Deoghar
|
JH-22-001-013-015/82 (Khoripanan)
|
3422001000NRG23Z290420220116775
|
29/04/2022
|
NILU PUJHAR
|
3422001WL0004498
|
NILU PUJHAR
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
345
|
Deoghar
|
JH-22-001-013-015/96 (Khoripanan)
|
3422001000NRG23Z290420220116778
|
29/04/2022
|
PHUDNI DEVI
|
3422001WL0004498
|
PHUDNI DEVI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
346
|
Deoghar
|
JH-22-001-013-015/98 (Khoripanan)
|
3422001000NRG23Z290420220116780
|
29/04/2022
|
BASANTI DEVI
|
3422001WL0004498
|
BASANTI DEVI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
347
|
Deoghar
|
JH-22-001-013-016/14 (Khoripanan)
|
3422001000NRG23Z290420220116781
|
29/04/2022
|
JAYPRAKASH CHOUDHARY
|
3422001WL0004498
|
JAYPRAKASH CHOUDHARY
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
348
|
Deoghar
|
JH-22-001-013-016/14 (Khoripanan)
|
3422001000NRG23Z290420220116782
|
29/04/2022
|
JAYPRAKASH CHOUDHARY
|
3422001WL0004498
|
JAYPRAKASH CHOUDHARY
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
349
|
Deoghar
|
JH-22-001-014-003/81 (Kokribank)
|
3422001000NRG23Z290420220116805
|
29/04/2022
|
HIRALAL YADAV
|
3422001WL0004502
|
HIRALAL YADAV
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
350
|
Deoghar
|
JH-22-001-014-003/81 (Kokribank)
|
3422001000NRG23Z290420220116806
|
29/04/2022
|
HIRALAL YADAV
|
3422001WL0004502
|
HIRALAL YADAV
|
00176
|
IDIB000J579
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
351
|
Deoghar
|
JH-22-001-014-009/191 (Kokribank)
|
3422001000NRG23Z290420220116834
|
29/04/2022
|
sandeep yadav
|
3422001WL0004502
|
sandeep yadav
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
352
|
Deoghar
|
JH-22-001-014-009/191 (Kokribank)
|
3422001000NRG23Z290420220116835
|
29/04/2022
|
sandeep yadav
|
3422001WL0004502
|
sandeep yadav
|
00176
|
IDIB000J579
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
353
|
Deoghar
|
JH-22-001-014-013/104 (Kokribank)
|
3422001000NRG23Z290420220116886
|
29/04/2022
|
Runa devi
|
3422001WL0004502
|
Runa devi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
354
|
Deoghar
|
JH-22-001-014-013/104 (Kokribank)
|
3422001000NRG23Z290420220116887
|
29/04/2022
|
Runa devi
|
3422001WL0004502
|
Runa devi
|
00176
|
IDIB000J579
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
355
|
Deoghar
|
JH-22-001-017-004/172 (Mahtodih Udaypura)
|
3422001000NRG23Z290420220116937
|
29/04/2022
|
DILIP SINGH
|
3422001WL0004509
|
DILIP SINGH
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
356
|
Deoghar
|
JH-22-001-017-004/172 (Mahtodih Udaypura)
|
3422001000NRG23Z290420220116935
|
29/04/2022
|
DILIP SINGH
|
3422001WL0004509
|
DILIP SINGH
|
00176
|
IDIB000J579
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
357
|
Deoghar
|
JH-22-001-018-002/65 (Manikpur)
|
3422001000NRG23Z290420220117243
|
29/04/2022
|
BABLU MANDAL
|
3422001WL0004520
|
BABLU MANDAL
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
358
|
Deoghar
|
JH-22-001-018-003/42 (Manikpur)
|
3422001000NRG23Z290420220117244
|
29/04/2022
|
Mundrika Devi
|
3422001WL0004520
|
Mundrika Devi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
359
|
Deoghar
|
JH-22-001-018-006/68 (Manikpur)
|
3422001000NRG23Z290420220117249
|
29/04/2022
|
Bachhu Mahto
|
3422001WL0004520
|
Bachhu Mahto
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
360
|
Deoghar
|
JH-22-001-018-006/68 (Manikpur)
|
3422001000NRG23Z290420220117250
|
29/04/2022
|
Bachhu Mahto
|
3422001WL0004520
|
Bachhu Mahto
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
361
|
Deoghar
|
JH-22-001-019-003/58 (Masanjora)
|
3422001000NRG23Z290420220116954
|
29/04/2022
|
ANANDI SINGH
|
3422001WL0004510
|
ANANDI SINGH
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
362
|
Deoghar
|
JH-22-001-022-008/4 (Punasi)
|
3422001000NRG23Z290420220117129
|
29/04/2022
|
AMLA DEVI
|
3422001WL0004513
|
AMLA DEVI
|
00176
|
IDIB000J579
|
45
|
45
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
363
|
Deoghar
|
JH-22-001-022-008/92 (Punasi)
|
3422001000NRG23Z290420220117133
|
29/04/2022
|
GUDDI DEVI
|
3422001WL0004513
|
GUDDI DEVI
|
00176
|
IDIB000J579
|
45
|
45
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
364
|
Deoghar
|
JH-22-001-029-008/118 (Tabhaghat)
|
3422001000NRG23Z290420220117253
|
29/04/2022
|
Gopal Verma
|
3422001WL0004520
|
Gopal Verma
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
365
|
Deoghar
|
JH-22-001-029-008/118 (Tabhaghat)
|
3422001000NRG23Z290420220117255
|
29/04/2022
|
Gopal Verma
|
3422001WL0004520
|
Gopal Verma
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
366
|
Deoghar
|
JH-22-001-029-008/216 (Tabhaghat)
|
3422001000NRG23Z290420220117260
|
29/04/2022
|
Sarita Devi
|
3422001WL0004520
|
Sarita Devi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
367
|
Deoghar
|
JH-22-001-029-008/219 (Tabhaghat)
|
3422001000NRG23Z290420220117263
|
29/04/2022
|
Pradip verma
|
3422001WL0004520
|
Pradip verma
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
368
|
Deoghar
|
JH-22-001-029-008/219 (Tabhaghat)
|
3422001000NRG23Z290420220117264
|
29/04/2022
|
Pradip verma
|
3422001WL0004520
|
Pradip verma
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
369
|
Deoghar
|
JH-22-001-029-008/220 (Tabhaghat)
|
3422001000NRG23Z290420220117266
|
29/04/2022
|
Girish Prasad Verma
|
3422001WL0004520
|
Girish Prasad Verma
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
370
|
Deoghar
|
JH-22-001-029-008/220 (Tabhaghat)
|
3422001000NRG23Z290420220117267
|
29/04/2022
|
Girish Prasad Verma
|
3422001WL0004520
|
Girish Prasad Verma
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
371
|
Deoghar
|
JH-22-001-029-008/3 (Tabhaghat)
|
3422001000NRG23Z290420220117270
|
29/04/2022
|
RENU DEVI
|
3422001WL0004520
|
RENU DEVI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
372
|
Deoghar
|
JH-22-001-029-008/3 (Tabhaghat)
|
3422001000NRG23Z290420220117271
|
29/04/2022
|
RENU DEVI
|
3422001WL0004520
|
RENU DEVI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
373
|
Deoghar
|
JH-22-001-029-008/48 (Tabhaghat)
|
3422001000NRG23Z290420220117274
|
29/04/2022
|
Deepak Rajak
|
3422001WL0004520
|
Deepak Rajak
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
374
|
Deoghar
|
JH-22-001-029-008/56 (Tabhaghat)
|
3422001000NRG23Z290420220117276
|
29/04/2022
|
Uttam kumar verma
|
3422001WL0004520
|
Uttam kumar verma
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
375
|
Deoghar
|
JH-22-001-029-008/69 (Tabhaghat)
|
3422001000NRG23Z290420220117278
|
29/04/2022
|
Nandu Ram
|
3422001WL0004520
|
Nandu Ram
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
376
|
Deoghar
|
JH-22-001-029-009/313 (Tabhaghat)
|
3422001000NRG23Z290420220117283
|
29/04/2022
|
Jibrail Ansari
|
3422001WL0004520
|
Jibrail Ansari
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
377
|
Deoghar
|
JH-22-001-029-009/398 (Tabhaghat)
|
3422001000NRG23Z290420220117290
|
29/04/2022
|
Anpurna Devi
|
3422001WL0004520
|
Anpurna Devi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
378
|
Deoghar
|
JH-22-001-029-009/398 (Tabhaghat)
|
3422001000NRG23Z290420220117291
|
29/04/2022
|
Anpurna Devi
|
3422001WL0004520
|
Anpurna Devi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
379
|
Deoghar
|
JH-22-001-029-009/418 (Tabhaghat)
|
3422001000NRG23Z290420220117299
|
29/04/2022
|
Md sohil Ansari
|
3422001WL0004520
|
Md sohil Ansari
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
380
|
Deoghar
|
JH-22-001-029-009/421 (Tabhaghat)
|
3422001000NRG23Z290420220117300
|
29/04/2022
|
Farida Bibi
|
3422001WL0004520
|
Farida Bibi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
381
|
Deoghar
|
JH-22-001-029-009/498 (Tabhaghat)
|
3422001000NRG23Z290420220117309
|
29/04/2022
|
Sagina Bibi
|
3422001WL0004520
|
Sagina Bibi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
382
|
Deoghar
|
JH-22-001-029-009/74 (Tabhaghat)
|
3422001000NRG23Z290420220117317
|
29/04/2022
|
Rupapu
|
3422001WL0004520
|
Rupapu
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
383
|
Deoghar
|
JH-22-001-029-009/74 (Tabhaghat)
|
3422001000NRG23Z290420220117319
|
29/04/2022
|
Rupapu
|
3422001WL0004520
|
Rupapu
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9015
|
9015
|
|
|
|
|
|
|
|
384
|
Deoghar
|
JH-22-001-021-004/62 (Pichribad)
|
3422001000NRG23Z290420220117033
|
29/04/2022
|
ANITA DEVI
|
3422001WL0004512
|
ANITA DEVI
|
00176
|
IDIB000S573
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
385
|
Deoghar
|
JH-22-001-021-004/74 (Pichribad)
|
3422001000NRG23Z290420220117043
|
29/04/2022
|
MUNGIYA DEVI
|
3422001WL0004512
|
MUNGIYA DEVI
|
00176
|
IDIB000S573
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
386
|
Deoghar
|
JH-22-001-007-007/409 (Gouripur)
|
3422001000NRG23Z290420220116358
|
29/04/2022
|
Dilip rana
|
3422001WL0004493
|
Dilip rana
|
00176
|
IDIB000S596
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
387
|
Deoghar
|
JH-22-001-007-007/409 (Gouripur)
|
3422001000NRG23Z290420220116359
|
29/04/2022
|
Dilip rana
|
3422001WL0004493
|
Dilip rana
|
00176
|
IDIB000S596
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
388
|
Deoghar
|
JH-22-001-026-002/120 (Sarsa)
|
3422001000NRG23Z290420220117144
|
29/04/2022
|
PUJA DEVI
|
3422001WL0004515
|
PUJA DEVI
|
00176
|
IDIB000S596
|
45
|
45
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
389
|
Deoghar
|
JH-22-001-008-001/46 (Gwalbadia)
|
3422001000NRG23Z290420220116474
|
29/04/2022
|
Kalasi devi
|
3422001WL0004494
|
Kalasi devi
|
00177
|
IOBA0001579
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
390
|
Deoghar
|
JH-22-001-021-004/20 (Pichribad)
|
3422001000NRG23Z290420220117025
|
29/04/2022
|
MUNGIA DEVI
|
3422001WL0004512
|
MUNGIA DEVI
|
00177
|
IOBA0001579
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
391
|
Deoghar
|
JH-22-001-007-003/1 (Gouripur)
|
3422001000NRG23Z290420220116267
|
29/04/2022
|
SHIV NARAIN DAS
|
3422001WL0004493
|
SHIV NARAIN DAS
|
00354
|
PUNB0083820
|
30
|
30
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
392
|
Deoghar
|
JH-22-001-007-003/286 (Gouripur)
|
3422001000NRG23Z290420220116279
|
29/04/2022
|
SANJAY DAS
|
3422001WL0004493
|
SANJAY DAS
|
00354
|
PUNB0083820
|
30
|
30
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
393
|
Deoghar
|
JH-22-001-007-007/48 (Gouripur)
|
3422001000NRG23Z290420220116378
|
29/04/2022
|
JAKIR ANSARI
|
3422001WL0004493
|
JAKIR ANSARI
|
00354
|
PUNB0083820
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
394
|
Deoghar
|
JH-22-001-007-007/78 (Gouripur)
|
3422001000NRG23Z290420220116413
|
29/04/2022
|
SAFIF ANSARI
|
3422001WL0004493
|
SAFIF ANSARI
|
00354
|
PUNB0083820
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
395
|
Deoghar
|
JH-22-001-008-001/101 (Gwalbadia)
|
3422001000NRG23Z290420220116449
|
29/04/2022
|
SHANTI DEVI
|
3422001WL0004494
|
SHANTI DEVI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
396
|
Deoghar
|
JH-22-001-008-001/106 (Gwalbadia)
|
3422001000NRG23Z290420220116451
|
29/04/2022
|
MINA DEVI
|
3422001WL0004494
|
MINA DEVI
|
00354
|
PUNB0083820
|
30
|
30
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
397
|
Deoghar
|
JH-22-001-008-001/110 (Gwalbadia)
|
3422001000NRG23Z290420220116452
|
29/04/2022
|
RAJO YADAV
|
3422001WL0004494
|
RAJO YADAV
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
398
|
Deoghar
|
JH-22-001-008-001/113 (Gwalbadia)
|
3422001000NRG23Z290420220116455
|
29/04/2022
|
FULA DEVI
|
3422001WL0004494
|
FULA DEVI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
399
|
Deoghar
|
JH-22-001-008-001/114 (Gwalbadia)
|
3422001000NRG23Z290420220116456
|
29/04/2022
|
GUDIYA DEVI
|
3422001WL0004494
|
GUDIYA DEVI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
400
|
Deoghar
|
JH-22-001-008-001/143 (Gwalbadia)
|
3422001000NRG23Z290420220116463
|
29/04/2022
|
LILA DEVI
|
3422001WL0004494
|
LILA DEVI
|
00354
|
PUNB0083820
|
30
|
30
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
401
|
Deoghar
|
JH-22-001-008-001/21 (Gwalbadia)
|
3422001000NRG23Z290420220116466
|
29/04/2022
|
RINA DEVI
|
3422001WL0004494
|
RINA DEVI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
402
|
Deoghar
|
JH-22-001-008-001/24 (Gwalbadia)
|
3422001000NRG23Z290420220116468
|
29/04/2022
|
SUDAMI DEVI
|
3422001WL0004494
|
SUDAMI DEVI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
403
|
Deoghar
|
JH-22-001-008-001/35 (Gwalbadia)
|
3422001000NRG23Z290420220116470
|
29/04/2022
|
JITAN DEVI
|
3422001WL0004494
|
JITAN DEVI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
404
|
Deoghar
|
JH-22-001-008-001/41 (Gwalbadia)
|
3422001000NRG23Z290420220116472
|
29/04/2022
|
GOKHLI DEVI
|
3422001WL0004494
|
GOKHLI DEVI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
405
|
Deoghar
|
JH-22-001-008-001/55 (Gwalbadia)
|
3422001000NRG23Z290420220116476
|
29/04/2022
|
MANIKANT YADAV
|
3422001WL0004494
|
MANIKANT YADAV
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
406
|
Deoghar
|
JH-22-001-008-001/55 (Gwalbadia)
|
3422001000NRG23Z290420220116477
|
29/04/2022
|
REKHA DEVI
|
3422001WL0004494
|
REKHA DEVI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
407
|
Deoghar
|
JH-22-001-008-001/67 (Gwalbadia)
|
3422001000NRG23Z290420220116479
|
29/04/2022
|
RINA DEVI
|
3422001WL0004494
|
RINA DEVI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
408
|
Deoghar
|
JH-22-001-008-001/69 (Gwalbadia)
|
3422001000NRG23Z290420220116480
|
29/04/2022
|
SUNIL YADAV
|
3422001WL0004494
|
SUNIL YADAV
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
409
|
Deoghar
|
JH-22-001-008-001/7 (Gwalbadia)
|
3422001000NRG23Z290420220116481
|
29/04/2022
|
BACHU YADAV
|
3422001WL0004494
|
BACHU YADAV
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
410
|
Deoghar
|
JH-22-001-008-001/76 (Gwalbadia)
|
3422001000NRG23Z290420220116483
|
29/04/2022
|
DINESHWAR MAHTO
|
3422001WL0004494
|
DINESHWAR MAHTO
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
411
|
Deoghar
|
JH-22-001-008-001/76 (Gwalbadia)
|
3422001000NRG23Z290420220116482
|
29/04/2022
|
LUHANI DEVI
|
3422001WL0004494
|
LUHANI DEVI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
412
|
Deoghar
|
JH-22-001-008-001/80 (Gwalbadia)
|
3422001000NRG23Z290420220116484
|
29/04/2022
|
BHOLA YADAV
|
3422001WL0004494
|
BHOLA YADAV
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
413
|
Deoghar
|
JH-22-001-008-001/84 (Gwalbadia)
|
3422001000NRG23Z290420220116485
|
29/04/2022
|
MUNNI DEVI
|
3422001WL0004494
|
MUNNI DEVI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
414
|
Deoghar
|
JH-22-001-008-001/93 (Gwalbadia)
|
3422001000NRG23Z290420220116488
|
29/04/2022
|
PUTUL DEVI
|
3422001WL0004494
|
PUTUL DEVI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
415
|
Deoghar
|
JH-22-001-008-001/94 (Gwalbadia)
|
3422001000NRG23Z290420220116490
|
29/04/2022
|
PANKAJ YADAV
|
3422001WL0004494
|
PANKAJ YADAV
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
416
|
Deoghar
|
JH-22-001-008-001/96 (Gwalbadia)
|
3422001000NRG23Z290420220116492
|
29/04/2022
|
CHUNCHUN YADAV
|
3422001WL0004494
|
CHUNCHUN YADAV
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
417
|
Deoghar
|
JH-22-001-008-001/96 (Gwalbadia)
|
3422001000NRG23Z290420220116491
|
29/04/2022
|
PADIMA DEVI
|
3422001WL0004494
|
PADIMA DEVI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
418
|
Deoghar
|
JH-22-001-008-001/99 (Gwalbadia)
|
3422001000NRG23Z290420220116495
|
29/04/2022
|
CHUNIYA DEVI
|
3422001WL0004494
|
CHUNIYA DEVI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
419
|
Deoghar
|
JH-22-001-008-001/99 (Gwalbadia)
|
3422001000NRG23Z290420220116494
|
29/04/2022
|
REBA YADAV
|
3422001WL0004494
|
REBA YADAV
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
420
|
Deoghar
|
JH-22-001-008-005/116 (Gwalbadia)
|
3422001000NRG23Z290420220116499
|
29/04/2022
|
MANKI PUJHAR
|
3422001WL0004494
|
MANKI PUJHAR
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
421
|
Deoghar
|
JH-22-001-008-005/126 (Gwalbadia)
|
3422001000NRG23Z290420220116503
|
29/04/2022
|
FULIYA DEVI
|
3422001WL0004494
|
FULIYA DEVI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
422
|
Deoghar
|
JH-22-001-008-005/136 (Gwalbadia)
|
3422001000NRG23Z290420220116509
|
29/04/2022
|
SARASWATI DEVI
|
3422001WL0004494
|
SARASWATI DEVI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
423
|
Deoghar
|
JH-22-001-008-005/137 (Gwalbadia)
|
3422001000NRG23Z290420220116511
|
29/04/2022
|
MUNSHI YADAV
|
3422001WL0004494
|
MUNSHI YADAV
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
424
|
Deoghar
|
JH-22-001-008-005/139 (Gwalbadia)
|
3422001000NRG23Z290420220116513
|
29/04/2022
|
LOBIN BESRA
|
3422001WL0004494
|
LOBIN BESRA
|
00354
|
PUNB0083820
|
60
|
60
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
425
|
Deoghar
|
JH-22-001-008-005/140 (Gwalbadia)
|
3422001000NRG23Z290420220116516
|
29/04/2022
|
SHIBU BESRA
|
3422001WL0004494
|
SHIBU BESRA
|
00354
|
PUNB0083820
|
60
|
60
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
426
|
Deoghar
|
JH-22-001-008-005/146 (Gwalbadia)
|
3422001000NRG23Z290420220116518
|
29/04/2022
|
MUNIYA DEVI
|
3422001WL0004494
|
MUNIYA DEVI
|
00354
|
PUNB0083820
|
30
|
30
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
427
|
Deoghar
|
JH-22-001-008-005/150 (Gwalbadia)
|
3422001000NRG23Z290420220116520
|
29/04/2022
|
SUGIYA DEVI
|
3422001WL0004494
|
SUGIYA DEVI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
428
|
Deoghar
|
JH-22-001-008-005/158 (Gwalbadia)
|
3422001000NRG23Z290420220116521
|
29/04/2022
|
HIRALAL YADAV
|
3422001WL0004494
|
HIRALAL YADAV
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
429
|
Deoghar
|
JH-22-001-008-005/158 (Gwalbadia)
|
3422001000NRG23Z290420220116522
|
29/04/2022
|
Usha Devi
|
3422001WL0004494
|
Usha Devi
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
430
|
Deoghar
|
JH-22-001-008-005/178 (Gwalbadia)
|
3422001000NRG23Z290420220116525
|
29/04/2022
|
Usha Devi
|
3422001WL0004494
|
Usha Devi
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
431
|
Deoghar
|
JH-22-001-008-005/20 (Gwalbadia)
|
3422001000NRG23Z290420220116530
|
29/04/2022
|
SANICHARIYA DEVI
|
3422001WL0004494
|
SANICHARIYA DEVI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
432
|
Deoghar
|
JH-22-001-008-005/201 (Gwalbadia)
|
3422001000NRG23Z290420220116533
|
29/04/2022
|
Suresh Pujhar
|
3422001WL0004494
|
Suresh Pujhar
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
433
|
Deoghar
|
JH-22-001-008-005/26 (Gwalbadia)
|
3422001000NRG23Z290420220116542
|
29/04/2022
|
PARWATI DEVI
|
3422001WL0004494
|
PARWATI DEVI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
434
|
Deoghar
|
JH-22-001-008-005/40 (Gwalbadia)
|
3422001000NRG23Z290420220116543
|
29/04/2022
|
Radhiya Devi
|
3422001WL0004494
|
Radhiya Devi
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
435
|
Deoghar
|
JH-22-001-008-005/63 (Gwalbadia)
|
3422001000NRG23Z290420220116554
|
29/04/2022
|
MALADA DEVI
|
3422001WL0004494
|
MALADA DEVI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
436
|
Deoghar
|
JH-22-001-008-005/72 (Gwalbadia)
|
3422001000NRG23Z290420220116557
|
29/04/2022
|
MUNIYA DEVI
|
3422001WL0004494
|
MUNIYA DEVI
|
00354
|
PUNB0083820
|
30
|
30
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
437
|
Deoghar
|
JH-22-001-008-005/80 (Gwalbadia)
|
3422001000NRG23Z290420220116562
|
29/04/2022
|
Fulwa Devi
|
3422001WL0004494
|
Fulwa Devi
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
438
|
Deoghar
|
JH-22-001-008-005/81 (Gwalbadia)
|
3422001000NRG23Z290420220116563
|
29/04/2022
|
BALDEV PUJHAR
|
3422001WL0004494
|
BALDEV PUJHAR
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
439
|
Deoghar
|
JH-22-001-008-005/87 (Gwalbadia)
|
3422001000NRG23Z290420220116564
|
29/04/2022
|
MANKAVA DEVI
|
3422001WL0004494
|
MANKAVA DEVI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
440
|
Deoghar
|
JH-22-001-008-005/91 (Gwalbadia)
|
3422001000NRG23Z290420220116565
|
29/04/2022
|
SUKRI DEVI
|
3422001WL0004494
|
SUKRI DEVI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
441
|
Deoghar
|
JH-22-001-008-005/98 (Gwalbadia)
|
3422001000NRG23Z290420220116566
|
29/04/2022
|
RUKAMANI DEVI
|
3422001WL0004494
|
RUKAMANI DEVI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
442
|
Deoghar
|
JH-22-001-009-013/285 (Jhiluwachandih)
|
3422001000NRG23Z290420220116603
|
29/04/2022
|
Anju Devi
|
3422001WL0004495
|
Anju Devi
|
00354
|
PUNB0083820
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
443
|
Deoghar
|
JH-22-001-012-011/10-A (Khaspeka)
|
3422001000NRG23Z290420220116656
|
29/04/2022
|
KARAMCHARI RAM
|
3422001WL0004497
|
KARAMCHARI RAM
|
00354
|
PUNB0083820
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
444
|
Deoghar
|
JH-22-001-012-011/13 (Khaspeka)
|
3422001000NRG23Z290420220116659
|
29/04/2022
|
ANGREJ RAM
|
3422001WL0004497
|
ANGREJ RAM
|
00354
|
PUNB0083820
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
445
|
Deoghar
|
JH-22-001-012-011/68 (Khaspeka)
|
3422001000NRG23Z290420220116667
|
29/04/2022
|
NAGESWAR DAS
|
3422001WL0004497
|
NAGESWAR DAS
|
00354
|
PUNB0083820
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
446
|
Deoghar
|
JH-22-001-022-008/184 (Punasi)
|
3422001000NRG23Z290420220117126
|
29/04/2022
|
MUNIYA DEVI
|
3422001WL0004513
|
MUNIYA DEVI
|
00354
|
PUNB0083820
|
45
|
45
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
447
|
Deoghar
|
JH-22-001-026-001/33 (Sarsa)
|
3422001000NRG23Z290420220117139
|
29/04/2022
|
MANJU DEVI
|
3422001WL0004515
|
MANJU DEVI
|
00354
|
PUNB0142220
|
45
|
45
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
448
|
Deoghar
|
JH-22-001-026-001/33 (Sarsa)
|
3422001000NRG23Z290420220117138
|
29/04/2022
|
NARESH YADAV
|
3422001WL0004515
|
NARESH YADAV
|
00354
|
PUNB0142220
|
45
|
45
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
449
|
Deoghar
|
JH-22-001-026-001/401 (Sarsa)
|
3422001000NRG23Z290420220117140
|
29/04/2022
|
RUBY DEVI
|
3422001WL0004515
|
RUBY DEVI
|
00354
|
PUNB0142220
|
45
|
45
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
450
|
Deoghar
|
JH-22-001-026-002/117 (Sarsa)
|
3422001000NRG23Z290420220117142
|
29/04/2022
|
SIKAR SOREN
|
3422001WL0004515
|
SIKAR SOREN
|
00354
|
PUNB0142220
|
45
|
45
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
451
|
Deoghar
|
JH-22-001-026-002/117 (Sarsa)
|
3422001000NRG23Z290420220117143
|
29/04/2022
|
SIKAR SOREN
|
3422001WL0004515
|
SIKAR SOREN
|
00354
|
PUNB0142220
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
452
|
Deoghar
|
JH-22-001-026-003/109 (Sarsa)
|
3422001000NRG23Z290420220117145
|
29/04/2022
|
BHOLANATH THAKUR
|
3422001WL0004515
|
BHOLANATH THAKUR
|
00354
|
PUNB0142220
|
45
|
45
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
453
|
Deoghar
|
JH-22-001-026-003/109 (Sarsa)
|
3422001000NRG23Z290420220117146
|
29/04/2022
|
BHOLANATH THAKUR
|
3422001WL0004515
|
BHOLANATH THAKUR
|
00354
|
PUNB0142220
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
454
|
Deoghar
|
JH-22-001-026-003/16 (Sarsa)
|
3422001000NRG23Z290420220117147
|
29/04/2022
|
DINESH THAKUR
|
3422001WL0004515
|
DINESH THAKUR
|
00354
|
PUNB0142220
|
45
|
45
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
455
|
Deoghar
|
JH-22-001-026-003/16 (Sarsa)
|
3422001000NRG23Z290420220117148
|
29/04/2022
|
DINESH THAKUR
|
3422001WL0004515
|
DINESH THAKUR
|
00354
|
PUNB0142220
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
456
|
Deoghar
|
JH-22-001-026-003/22 (Sarsa)
|
3422001000NRG23Z290420220117149
|
29/04/2022
|
BIPINA KUMAR THAKUR
|
3422001WL0004515
|
BIPINA KUMAR THAKUR
|
00354
|
PUNB0142220
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
457
|
Deoghar
|
JH-22-001-026-003/22 (Sarsa)
|
3422001000NRG23Z290420220117150
|
29/04/2022
|
BIPINA KUMAR THAKUR
|
3422001WL0004515
|
BIPINA KUMAR THAKUR
|
00354
|
PUNB0142220
|
45
|
45
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
458
|
Deoghar
|
JH-22-001-012-011/139 (Khaspeka)
|
3422001000NRG23Z290420220116662
|
29/04/2022
|
NANDANI DEVI
|
3422001WL0004497
|
NANDANI DEVI
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
459
|
Deoghar
|
JH-22-001-012-011/153 (Khaspeka)
|
3422001000NRG23Z290420220116664
|
29/04/2022
|
Anup Lal Singh
|
3422001WL0004497
|
Anup Lal Singh
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
460
|
Deoghar
|
JH-22-001-012-011/36 (Khaspeka)
|
3422001000NRG23Z290420220116666
|
29/04/2022
|
MRS MENKI DEVI
|
3422001WL0004497
|
MRS MENKI DEVI
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
461
|
Deoghar
|
JH-22-001-012-011/85 (Khaspeka)
|
3422001000NRG23Z290420220116668
|
29/04/2022
|
BRAHAMNAND THAKUR
|
3422001WL0004497
|
BRAHAMNAND THAKUR
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
462
|
Deoghar
|
JH-22-001-012-011/85 (Khaspeka)
|
3422001000NRG23Z290420220116669
|
29/04/2022
|
MRS GITA DEVI
|
3422001WL0004497
|
MRS GITA DEVI
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
463
|
Deoghar
|
JH-22-001-019-003/28 (Masanjora)
|
3422001000NRG23Z290420220116948
|
29/04/2022
|
KARTIK VERMA
|
3422001WL0004510
|
KARTIK VERMA
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
464
|
Deoghar
|
JH-22-001-019-003/28 (Masanjora)
|
3422001000NRG23Z290420220116946
|
29/04/2022
|
KARTIK VERMA
|
3422001WL0004510
|
KARTIK VERMA
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
465
|
Deoghar
|
JH-22-001-019-003/41 (Masanjora)
|
3422001000NRG23Z290420220116950
|
29/04/2022
|
GOPAL VERMA
|
3422001WL0004510
|
GOPAL VERMA
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
466
|
Deoghar
|
JH-22-001-019-003/41 (Masanjora)
|
3422001000NRG23Z290420220116951
|
29/04/2022
|
JHUMIYA DEVI
|
3422001WL0004510
|
JHUMIYA DEVI
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
467
|
Deoghar
|
JH-22-001-019-010/17 (Masanjora)
|
3422001000NRG23Z290420220116959
|
29/04/2022
|
KARTIK MAHTO
|
3422001WL0004510
|
KARTIK MAHTO
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
468
|
Deoghar
|
JH-22-001-019-010/5 (Masanjora)
|
3422001000NRG23Z290420220116961
|
29/04/2022
|
LUTAN MAHTO
|
3422001WL0004510
|
LUTAN MAHTO
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
469
|
Deoghar
|
JH-22-001-019-010/5 (Masanjora)
|
3422001000NRG23Z290420220116962
|
29/04/2022
|
SAMAR YADAV
|
3422001WL0004510
|
SAMAR YADAV
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
470
|
Deoghar
|
JH-22-001-019-011/122 (Masanjora)
|
3422001000NRG23Z290420220116963
|
29/04/2022
|
KESHAVAR RAY
|
3422001WL0004510
|
KESHAVAR RAY
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
471
|
Deoghar
|
JH-22-001-019-011/122 (Masanjora)
|
3422001000NRG23Z290420220116964
|
29/04/2022
|
SAMRI DEVI
|
3422001WL0004510
|
SAMRI DEVI
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
472
|
Deoghar
|
JH-22-001-019-011/229 (Masanjora)
|
3422001000NRG23Z290420220116966
|
29/04/2022
|
SURESH MAHATO
|
3422001WL0004510
|
SURESH MAHATO
|
00354
|
PUNB0154310
|
30
|
30
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
473
|
Deoghar
|
JH-22-001-019-012/131 (Masanjora)
|
3422001000NRG23Z290420220116968
|
29/04/2022
|
RITA DEVI
|
3422001WL0004510
|
RITA DEVI
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
474
|
Deoghar
|
JH-22-001-019-012/182 (Masanjora)
|
3422001000NRG23Z290420220116969
|
29/04/2022
|
SHARMILA DEVI
|
3422001WL0004510
|
SHARMILA DEVI
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
475
|
Deoghar
|
JH-22-001-019-012/182 (Masanjora)
|
3422001000NRG23Z290420220116970
|
29/04/2022
|
SHARMILA DEVI
|
3422001WL0004510
|
SHARMILA DEVI
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
476
|
Deoghar
|
JH-22-001-019-012/186 (Masanjora)
|
3422001000NRG23Z290420220116971
|
29/04/2022
|
RAKESH KUMAR SINGH
|
3422001WL0004510
|
RAKESH KUMAR SINGH
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
477
|
Deoghar
|
JH-22-001-019-012/189 (Masanjora)
|
3422001000NRG23Z290420220116972
|
29/04/2022
|
MUKESH SINGH
|
3422001WL0004510
|
MUKESH SINGH
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
478
|
Deoghar
|
JH-22-001-019-012/189 (Masanjora)
|
3422001000NRG23Z290420220116973
|
29/04/2022
|
MUKESH SINGH
|
3422001WL0004510
|
MUKESH SINGH
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
479
|
Deoghar
|
JH-22-001-019-012/2 (Masanjora)
|
3422001000NRG23Z290420220116974
|
29/04/2022
|
AVINASH DAS
|
3422001WL0004510
|
AVINASH DAS
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
480
|
Deoghar
|
JH-22-001-019-012/202 (Masanjora)
|
3422001000NRG23Z290420220116975
|
29/04/2022
|
SHALIGRAM DAS
|
3422001WL0004510
|
SHALIGRAM DAS
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
481
|
Deoghar
|
JH-22-001-019-012/59 (Masanjora)
|
3422001000NRG23Z290420220116982
|
29/04/2022
|
AKHRA NAPIT
|
3422001WL0004510
|
AKHRA NAPIT
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
482
|
Deoghar
|
JH-22-001-019-012/59 (Masanjora)
|
3422001000NRG23Z290420220116983
|
29/04/2022
|
SUMITRA DEVI
|
3422001WL0004510
|
SUMITRA DEVI
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
483
|
Deoghar
|
JH-22-001-019-012/73 (Masanjora)
|
3422001000NRG23Z290420220116984
|
29/04/2022
|
LAXMI MANDAL
|
3422001WL0004510
|
LAXMI MANDAL
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
484
|
Deoghar
|
JH-22-001-019-012/73 (Masanjora)
|
3422001000NRG23Z290420220116985
|
29/04/2022
|
LAXMI MANDAL
|
3422001WL0004510
|
LAXMI MANDAL
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
485
|
Deoghar
|
JH-22-001-019-012/89 (Masanjora)
|
3422001000NRG23Z290420220116986
|
29/04/2022
|
MILA DEVI
|
3422001WL0004510
|
MILA DEVI
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
486
|
Deoghar
|
JH-22-001-019-012/89 (Masanjora)
|
3422001000NRG23Z290420220116988
|
29/04/2022
|
MILA DEVI
|
3422001WL0004510
|
MILA DEVI
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
487
|
Deoghar
|
JH-22-001-019-012/89 (Masanjora)
|
3422001000NRG23Z290420220116989
|
29/04/2022
|
ROHIT KUMAR YADAV
|
3422001WL0004510
|
ROHIT KUMAR YADAV
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
488
|
Deoghar
|
JH-22-001-019-012/89 (Masanjora)
|
3422001000NRG23Z290420220116987
|
29/04/2022
|
ROHIT KUMAR YADAV
|
3422001WL0004510
|
ROHIT KUMAR YADAV
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
489
|
Deoghar
|
JH-22-001-019-015/2 (Masanjora)
|
3422001000NRG23Z290420220116990
|
29/04/2022
|
SITA DEVI
|
3422001WL0004510
|
SITA DEVI
|
00354
|
PUNB0154310
|
30
|
30
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
490
|
Deoghar
|
JH-22-001-019-015/2 (Masanjora)
|
3422001000NRG23Z290420220116991
|
29/04/2022
|
SITA DEVI
|
3422001WL0004510
|
SITA DEVI
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
491
|
Deoghar
|
JH-22-001-019-015/48 (Masanjora)
|
3422001000NRG23Z290420220116994
|
29/04/2022
|
PURAN PUJHAR
|
3422001WL0004510
|
PURAN PUJHAR
|
00354
|
PUNB0154310
|
30
|
30
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
492
|
Deoghar
|
JH-22-001-019-015/48 (Masanjora)
|
3422001000NRG23Z290420220116995
|
29/04/2022
|
PURAN PUJHAR
|
3422001WL0004510
|
PURAN PUJHAR
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
493
|
Deoghar
|
JH-22-001-019-015/75 (Masanjora)
|
3422001000NRG23Z290420220116996
|
29/04/2022
|
PANCHAM PUJHAR
|
3422001WL0004510
|
PANCHAM PUJHAR
|
00354
|
PUNB0154310
|
30
|
30
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
494
|
Deoghar
|
JH-22-001-019-015/75 (Masanjora)
|
3422001000NRG23Z290420220116997
|
29/04/2022
|
PANCHAM PUJHAR
|
3422001WL0004510
|
PANCHAM PUJHAR
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
495
|
Deoghar
|
JH-22-001-021-004/72 (Pichribad)
|
3422001000NRG23Z290420220117040
|
29/04/2022
|
CHHOTU KUMAR KOL
|
3422001WL0004512
|
CHHOTU KUMAR KOL
|
00354
|
PUNB0154310
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3165
|
3165
|
|
|
|
|
|
|
|
496
|
Deoghar
|
JH-22-001-011-008/110 (Kenmankathi)
|
3422001000NRG23Z290420220116637
|
29/04/2022
|
SAVITA DEVI
|
3422001WL0004496
|
SAVITA DEVI
|
00354
|
PUNB0410900
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
497
|
Deoghar
|
JH-22-001-012-012/247 (Khaspeka)
|
3422001000NRG23Z290420220116673
|
29/04/2022
|
RANDHIR KUMAR JHA
|
3422001WL0004497
|
RANDHIR KUMAR JHA
|
00354
|
PUNB0410900
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
498
|
Deoghar
|
JH-22-001-013-015/98 (Khoripanan)
|
3422001000NRG23Z290420220116779
|
29/04/2022
|
HORIL POJHAR
|
3422001WL0004498
|
HORIL POJHAR
|
00354
|
PUNB0410900
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
499
|
Deoghar
|
JH-22-001-014-007/37 (Kokribank)
|
3422001000NRG23Z290420220116816
|
29/04/2022
|
Anamika kumari
|
3422001WL0004502
|
Anamika kumari
|
00354
|
PUNB0410900
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
500
|
Deoghar
|
JH-22-001-017-004/55 (Mahtodih Udaypura)
|
3422001000NRG23Z290420220116940
|
29/04/2022
|
BIJAY SANKAR SINGH
|
3422001WL0004509
|
BIJAY SANKAR SINGH
|
00354
|
PUNB0410900
|
30
|
30
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
501
|
Deoghar
|
JH-22-001-022-004/51 (Punasi)
|
3422001000NRG23Z290420220117125
|
29/04/2022
|
MINA DEVI
|
3422001WL0004513
|
MINA DEVI
|
00354
|
PUNB0410900
|
45
|
45
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
502
|
Deoghar
|
JH-22-001-022-008/82 (Punasi)
|
3422001000NRG23Z290420220117132
|
29/04/2022
|
SUNITA DEVI
|
3422001WL0004513
|
SUNITA DEVI
|
00354
|
PUNB0410900
|
45
|
45
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
503
|
Deoghar
|
JH-22-001-029-009/315 (Tabhaghat)
|
3422001000NRG23Z290420220117284
|
29/04/2022
|
Najir miyan
|
3422001WL0004520
|
Najir miyan
|
00354
|
PUNB0410900
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
504
|
Deoghar
|
JH-22-001-029-009/562 (Tabhaghat)
|
3422001000NRG23Z290420220117316
|
29/04/2022
|
Ajhola Bibi
|
3422001WL0004520
|
Ajhola Bibi
|
00354
|
PUNB0410900
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
505
|
Deoghar
|
JH-22-001-007-001/211 (Gouripur)
|
3422001000NRG23Z290420220116260
|
29/04/2022
|
PANKAJ RAJ
|
3422001WL0004493
|
PANKAJ RAJ
|
00415
|
SBIN0000064
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
506
|
Deoghar
|
JH-22-001-007-002/100-A (Gouripur)
|
3422001000NRG23Z290420220116266
|
29/04/2022
|
PINAKI GOSWAMI
|
3422001WL0004493
|
PINAKI GOSWAMI
|
00415
|
SBIN0000064
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
507
|
Deoghar
|
JH-22-001-008-001/113 (Gwalbadia)
|
3422001000NRG23Z290420220116454
|
29/04/2022
|
FALGUNI YADAV
|
3422001WL0004494
|
FALGUNI YADAV
|
00415
|
SBIN0000064
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
508
|
Deoghar
|
JH-22-001-008-001/41 (Gwalbadia)
|
3422001000NRG23Z290420220116471
|
29/04/2022
|
RITLAL YADAV
|
3422001WL0004494
|
RITLAL YADAV
|
00415
|
SBIN0000064
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
509
|
Deoghar
|
JH-22-001-008-003/192-A (Gwalbadia)
|
3422001000NRG23Z290420220116497
|
29/04/2022
|
KABITA DEVI
|
3422001WL0004494
|
KABITA DEVI
|
00415
|
SBIN0000064
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
510
|
Deoghar
|
JH-22-001-008-005/110 (Gwalbadia)
|
3422001000NRG23Z290420220116498
|
29/04/2022
|
SAHDEV YADAV
|
3422001WL0004494
|
SAHDEV YADAV
|
00415
|
SBIN0000064
|
30
|
30
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
511
|
Deoghar
|
JH-22-001-008-005/136 (Gwalbadia)
|
3422001000NRG23Z290420220116510
|
29/04/2022
|
PANKAJ KUMAR YADAV
|
3422001WL0004494
|
PANKAJ KUMAR YADAV
|
00415
|
SBIN0000064
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
512
|
Deoghar
|
JH-22-001-008-005/212 (Gwalbadia)
|
3422001000NRG23Z290420220116539
|
29/04/2022
|
Bangali Yadav
|
3422001WL0004494
|
Bangali Yadav
|
00415
|
SBIN0000064
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
513
|
Deoghar
|
JH-22-001-008-005/59 (Gwalbadia)
|
3422001000NRG23Z290420220116549
|
29/04/2022
|
JANKI YADAV
|
3422001WL0004494
|
JANKI YADAV
|
00415
|
SBIN0000064
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
514
|
Deoghar
|
JH-22-001-008-017/188 (Gwalbadia)
|
3422001000NRG23Z290420220116569
|
29/04/2022
|
HIRA LAL TUDU
|
3422001WL0004494
|
HIRA LAL TUDU
|
00415
|
SBIN0000064
|
30
|
30
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
515
|
Deoghar
|
JH-22-001-013-006/86 (Khoripanan)
|
3422001000NRG23Z290420220116740
|
29/04/2022
|
VIKASH KUMAR RAY
|
3422001WL0004498
|
VIKASH KUMAR RAY
|
00415
|
SBIN0000064
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
516
|
Deoghar
|
JH-22-001-014-006/166 (Kokribank)
|
3422001000NRG23Z290420220116811
|
29/04/2022
|
Brajmohan ray
|
3422001WL0004502
|
Brajmohan ray
|
00415
|
SBIN0000064
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
517
|
Deoghar
|
JH-22-001-014-006/167 (Kokribank)
|
3422001000NRG23Z290420220116813
|
29/04/2022
|
Kanchan kumar
|
3422001WL0004502
|
Kanchan kumar
|
00415
|
SBIN0000064
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
518
|
Deoghar
|
JH-22-001-021-005/39 (Pichribad)
|
3422001000NRG23Z290420220117070
|
29/04/2022
|
BHAIRAW YADAV
|
3422001WL0004512
|
BHAIRAW YADAV
|
00415
|
SBIN0003033
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
519
|
Deoghar
|
JH-22-001-021-007/162 (Pichribad)
|
3422001000NRG23Z290420220117085
|
29/04/2022
|
GOTAM YADAV
|
3422001WL0004512
|
GOTAM YADAV
|
00415
|
SBIN0003033
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
520
|
Deoghar
|
JH-22-001-007-007/249 (Gouripur)
|
3422001000NRG23Z290420220116315
|
29/04/2022
|
AJAY KUMAR RANA
|
3422001WL0004493
|
AJAY KUMAR RANA
|
00415
|
SBIN0003415
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
521
|
Deoghar
|
JH-22-001-007-007/249 (Gouripur)
|
3422001000NRG23Z290420220116316
|
29/04/2022
|
AJAY KUMAR RANA
|
3422001WL0004493
|
AJAY KUMAR RANA
|
00415
|
SBIN0003415
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
522
|
Deoghar
|
JH-22-001-007-007/252 (Gouripur)
|
3422001000NRG23Z290420220116321
|
29/04/2022
|
VIJAY KUMAR RANA
|
3422001WL0004493
|
VIJAY KUMAR RANA
|
00415
|
SBIN0003415
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
523
|
Deoghar
|
JH-22-001-007-007/253 (Gouripur)
|
3422001000NRG23Z290420220116322
|
29/04/2022
|
JAYRAM RANA
|
3422001WL0004493
|
JAYRAM RANA
|
00415
|
SBIN0003415
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
524
|
Deoghar
|
JH-22-001-007-007/255 (Gouripur)
|
3422001000NRG23Z290420220116323
|
29/04/2022
|
ASHUTOSH RANA
|
3422001WL0004493
|
ASHUTOSH RANA
|
00415
|
SBIN0003415
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
525
|
Deoghar
|
JH-22-001-012-011/111 (Khaspeka)
|
3422001000NRG23Z290420220116658
|
29/04/2022
|
PREM KUMAR DAS
|
3422001WL0004497
|
PREM KUMAR DAS
|
00415
|
SBIN0003415
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
526
|
Deoghar
|
JH-22-001-013-015/59 (Khoripanan)
|
3422001000NRG23Z290420220116774
|
29/04/2022
|
KARU PUJRHAR
|
3422001WL0004498
|
KARU PUJRHAR
|
00415
|
SBIN0003415
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
527
|
Deoghar
|
JH-22-001-014-006/173 (Kokribank)
|
3422001000NRG23Z290420220116814
|
29/04/2022
|
gunjan kumar
|
3422001WL0004502
|
gunjan kumar
|
00415
|
SBIN0003415
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
528
|
Deoghar
|
JH-22-001-019-010/111 (Masanjora)
|
3422001000NRG23Z290420220116957
|
29/04/2022
|
NEPAL MANDAL
|
3422001WL0004510
|
NEPAL MANDAL
|
00415
|
SBIN0003415
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
529
|
Deoghar
|
JH-22-001-027-007/52 (Satarkhorpos)
|
3422001000NRG23Z290420220117178
|
29/04/2022
|
Dinesh Kumar ramani
|
3422001WL0004516
|
Dinesh Kumar ramani
|
00415
|
SBIN0003415
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
530
|
Deoghar
|
JH-22-001-027-009/375 (Satarkhorpos)
|
3422001000NRG23Z290420220117182
|
29/04/2022
|
RAJENDRA YADAV
|
3422001WL0004516
|
RAJENDRA YADAV
|
00415
|
SBIN0003415
|
105
|
105
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
531
|
Deoghar
|
JH-22-001-027-009/375 (Satarkhorpos)
|
3422001000NRG23Z290420220117183
|
29/04/2022
|
RAJENDRA YADAV
|
3422001WL0004516
|
RAJENDRA YADAV
|
00415
|
SBIN0003415
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
532
|
Deoghar
|
JH-22-001-008-005/221 (Gwalbadia)
|
3422001000NRG23Z290420220116540
|
29/04/2022
|
SUBODH YADAV
|
3422001WL0004494
|
SUBODH YADAV
|
00415
|
SBIN0004769
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
533
|
Deoghar
|
JH-22-001-019-011/144 (Masanjora)
|
3422001000NRG23Z290420220116965
|
29/04/2022
|
GURIA DEVI
|
3422001WL0004510
|
GURIA DEVI
|
00415
|
SBIN0004769
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
534
|
Deoghar
|
JH-22-001-021-007/48 (Pichribad)
|
3422001000NRG23Z290420220117089
|
29/04/2022
|
PRAMILA DEVI
|
3422001WL0004512
|
PRAMILA DEVI
|
00415
|
SBIN0004769
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
535
|
Deoghar
|
JH-22-001-022-004/102 (Punasi)
|
3422001000NRG23Z290420220117124
|
29/04/2022
|
NIRANJAN KUMAR YADAV
|
3422001WL0004513
|
NIRANJAN KUMAR YADAV
|
00415
|
SBIN0004769
|
45
|
45
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
536
|
Deoghar
|
JH-22-001-012-012/247 (Khaspeka)
|
3422001000NRG23Z290420220116674
|
29/04/2022
|
MADHU DEVI
|
3422001WL0004497
|
MADHU DEVI
|
00415
|
SBIN0006453
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
537
|
Deoghar
|
JH-22-001-021-004/71 (Pichribad)
|
3422001000NRG23Z290420220117039
|
29/04/2022
|
RESHMI DEVI
|
3422001WL0004512
|
RESHMI DEVI
|
00415
|
SBIN0006453
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
538
|
Deoghar
|
JH-22-001-011-003/11 (Kenmankathi)
|
3422001000NRG23Z290420220116624
|
29/04/2022
|
NUNESHWAR PUJHAR
|
3422001WL0004496
|
NUNESHWAR PUJHAR
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
539
|
Deoghar
|
JH-22-001-011-003/21 (Kenmankathi)
|
3422001000NRG23Z290420220116625
|
29/04/2022
|
BISHAN PUJHAR
|
3422001WL0004496
|
BISHAN PUJHAR
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
540
|
Deoghar
|
JH-22-001-011-003/7 (Kenmankathi)
|
3422001000NRG23Z290420220116627
|
29/04/2022
|
CHUNKU YADAV
|
3422001WL0004496
|
CHUNKU YADAV
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
541
|
Deoghar
|
JH-22-001-011-004/111 (Kenmankathi)
|
3422001000NRG23Z290420220116628
|
29/04/2022
|
DASRATH GOSWAMI
|
3422001WL0004496
|
DASRATH GOSWAMI
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
542
|
Deoghar
|
JH-22-001-011-004/48 (Kenmankathi)
|
3422001000NRG23Z290420220116629
|
29/04/2022
|
CONGRESH TURI
|
3422001WL0004496
|
CONGRESH TURI
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
543
|
Deoghar
|
JH-22-001-011-006/465 (Kenmankathi)
|
3422001000NRG23Z290420220116633
|
29/04/2022
|
SUDHIR RAUT
|
3422001WL0004496
|
SUDHIR RAUT
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
544
|
Deoghar
|
JH-22-001-011-007/141 (Kenmankathi)
|
3422001000NRG23Z290420220116634
|
29/04/2022
|
RAMESH DAS
|
3422001WL0004496
|
RAMESH DAS
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
545
|
Deoghar
|
JH-22-001-011-007/7-A (Kenmankathi)
|
3422001000NRG23Z290420220116636
|
29/04/2022
|
JAY PRAKASH DAS
|
3422001WL0004496
|
JAY PRAKASH DAS
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
546
|
Deoghar
|
JH-22-001-013-015/115 (Khoripanan)
|
3422001000NRG23Z290420220116756
|
29/04/2022
|
LAGANI DEVI
|
3422001WL0004498
|
LAGANI DEVI
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
547
|
Deoghar
|
JH-22-001-013-015/21 (Khoripanan)
|
3422001000NRG23Z290420220116761
|
29/04/2022
|
SURYA PUJHAR
|
3422001WL0004498
|
SURYA PUJHAR
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
548
|
Deoghar
|
JH-22-001-013-015/95 (Khoripanan)
|
3422001000NRG23Z290420220116777
|
29/04/2022
|
MURAT PUJHAR
|
3422001WL0004498
|
MURAT PUJHAR
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
549
|
Deoghar
|
JH-22-001-014-006/166 (Kokribank)
|
3422001000NRG23Z290420220116812
|
29/04/2022
|
renu devi
|
3422001WL0004502
|
renu devi
|
00415
|
SBIN0006653
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
550
|
Deoghar
|
JH-22-001-014-007/14 (Kokribank)
|
3422001000NRG23Z290420220116815
|
29/04/2022
|
Banti kumari
|
3422001WL0004502
|
Banti kumari
|
00415
|
SBIN0006653
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
551
|
Deoghar
|
JH-22-001-014-008/503 (Kokribank)
|
3422001000NRG23Z290420220116823
|
29/04/2022
|
BABUA DAS
|
3422001WL0004502
|
BABUA DAS
|
00415
|
SBIN0006653
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
552
|
Deoghar
|
JH-22-001-014-008/503 (Kokribank)
|
3422001000NRG23Z290420220116824
|
29/04/2022
|
BABUA DAS
|
3422001WL0004502
|
BABUA DAS
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
553
|
Deoghar
|
JH-22-001-014-009/209 (Kokribank)
|
3422001000NRG23Z290420220116851
|
29/04/2022
|
SURJI DEVI
|
3422001WL0004502
|
SURJI DEVI
|
00415
|
SBIN0006653
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
554
|
Deoghar
|
JH-22-001-014-009/209 (Kokribank)
|
3422001000NRG23Z290420220116849
|
29/04/2022
|
SURJI DEVI
|
3422001WL0004502
|
SURJI DEVI
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
555
|
Deoghar
|
JH-22-001-014-009/308 (Kokribank)
|
3422001000NRG23Z290420220116872
|
29/04/2022
|
LAKSHMAN YADAV
|
3422001WL0004502
|
LAKSHMAN YADAV
|
00415
|
SBIN0006653
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
556
|
Deoghar
|
JH-22-001-014-009/311 (Kokribank)
|
3422001000NRG23Z290420220116875
|
29/04/2022
|
parshuram kumar
|
3422001WL0004502
|
parshuram kumar
|
00415
|
SBIN0006653
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
557
|
Deoghar
|
JH-22-001-014-009/311 (Kokribank)
|
3422001000NRG23Z290420220116876
|
29/04/2022
|
parshuram kumar
|
3422001WL0004502
|
parshuram kumar
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
558
|
Deoghar
|
JH-22-001-014-013/182 (Kokribank)
|
3422001000NRG23Z290420220116888
|
29/04/2022
|
kanhaiya kumar roy
|
3422001WL0004502
|
kanhaiya kumar roy
|
00415
|
SBIN0006653
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
559
|
Deoghar
|
JH-22-001-018-005/155 (Manikpur)
|
3422001000NRG23Z290420220116898
|
29/04/2022
|
SANTOSH KUMAR VARNWAL
|
3422001WL0004502
|
SANTOSH KUMAR VARNWAL
|
00415
|
SBIN0006653
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
560
|
Deoghar
|
JH-22-001-018-005/155 (Manikpur)
|
3422001000NRG23Z290420220116899
|
29/04/2022
|
SANTOSH KUMAR VARNWAL
|
3422001WL0004502
|
SANTOSH KUMAR VARNWAL
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
561
|
Deoghar
|
JH-22-001-018-005/419 (Manikpur)
|
3422001000NRG23Z290420220116902
|
29/04/2022
|
BARJESH KUMAR
|
3422001WL0004502
|
BARJESH KUMAR
|
00415
|
SBIN0006653
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
562
|
Deoghar
|
JH-22-001-018-005/419 (Manikpur)
|
3422001000NRG23Z290420220116903
|
29/04/2022
|
BARJESH KUMAR
|
3422001WL0004502
|
BARJESH KUMAR
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
563
|
Deoghar
|
JH-22-001-018-006/31 (Manikpur)
|
3422001000NRG23Z290420220117247
|
29/04/2022
|
MAHESHWAR YADAV
|
3422001WL0004520
|
MAHESHWAR YADAV
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
564
|
Deoghar
|
JH-22-001-018-006/333 (Manikpur)
|
3422001000NRG23Z290420220117248
|
29/04/2022
|
Thakur yadav
|
3422001WL0004520
|
Thakur yadav
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
565
|
Deoghar
|
JH-22-001-019-012/206 (Masanjora)
|
3422001000NRG23Z290420220116976
|
29/04/2022
|
BALRAM RAY
|
3422001WL0004510
|
BALRAM RAY
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
566
|
Deoghar
|
JH-22-001-019-012/206 (Masanjora)
|
3422001000NRG23Z290420220116977
|
29/04/2022
|
BALRAM RAY
|
3422001WL0004510
|
BALRAM RAY
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
567
|
Deoghar
|
JH-22-001-029-008/215 (Tabhaghat)
|
3422001000NRG23Z290420220117259
|
29/04/2022
|
Dhananjay Kumar Verma
|
3422001WL0004520
|
Dhananjay Kumar Verma
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
568
|
Deoghar
|
JH-22-001-029-008/218 (Tabhaghat)
|
3422001000NRG23Z290420220117262
|
29/04/2022
|
Bhola kumar verma
|
3422001WL0004520
|
Bhola kumar verma
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
569
|
Deoghar
|
JH-22-001-029-008/48 (Tabhaghat)
|
3422001000NRG23Z290420220117275
|
29/04/2022
|
Soni Devi
|
3422001WL0004520
|
Soni Devi
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
570
|
Deoghar
|
JH-22-001-029-009/389 (Tabhaghat)
|
3422001000NRG23Z290420220117286
|
29/04/2022
|
Nitesh Kumar deo
|
3422001WL0004520
|
Nitesh Kumar deo
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
571
|
Deoghar
|
JH-22-001-029-009/389 (Tabhaghat)
|
3422001000NRG23Z290420220117288
|
29/04/2022
|
Nitesh Kumar deo
|
3422001WL0004520
|
Nitesh Kumar deo
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
572
|
Deoghar
|
JH-22-001-029-009/426 (Tabhaghat)
|
3422001000NRG23Z290420220117301
|
29/04/2022
|
Md shahid
|
3422001WL0004520
|
Md shahid
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
573
|
Deoghar
|
JH-22-001-029-009/429 (Tabhaghat)
|
3422001000NRG23Z290420220117304
|
29/04/2022
|
Jahidan Bibi
|
3422001WL0004520
|
Jahidan Bibi
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
574
|
Deoghar
|
JH-22-001-029-009/429 (Tabhaghat)
|
3422001000NRG23Z290420220117305
|
29/04/2022
|
Jahidan Bibi
|
3422001WL0004520
|
Jahidan Bibi
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
575
|
Deoghar
|
JH-22-001-029-009/449 (Tabhaghat)
|
3422001000NRG23Z290420220117307
|
29/04/2022
|
Amna Khatoon
|
3422001WL0004520
|
Amna Khatoon
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
576
|
Deoghar
|
JH-22-001-029-009/449 (Tabhaghat)
|
3422001000NRG23Z290420220117308
|
29/04/2022
|
Amna Khatoon
|
3422001WL0004520
|
Amna Khatoon
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
577
|
Deoghar
|
JH-22-001-029-009/499 (Tabhaghat)
|
3422001000NRG23Z290420220117310
|
29/04/2022
|
Farida Khatun
|
3422001WL0004520
|
Farida Khatun
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
578
|
Deoghar
|
JH-22-001-029-009/522 (Tabhaghat)
|
3422001000NRG23Z290420220117311
|
29/04/2022
|
Rina Devi
|
3422001WL0004520
|
Rina Devi
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
579
|
Deoghar
|
JH-22-001-029-009/524 (Tabhaghat)
|
3422001000NRG23Z290420220117313
|
29/04/2022
|
Kumari vibha Rani
|
3422001WL0004520
|
Kumari vibha Rani
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
580
|
Deoghar
|
JH-22-001-029-009/524 (Tabhaghat)
|
3422001000NRG23Z290420220117312
|
29/04/2022
|
Sanjiv Kumar
|
3422001WL0004520
|
Sanjiv Kumar
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
581
|
Deoghar
|
JH-22-001-029-009/74 (Tabhaghat)
|
3422001000NRG23Z290420220117320
|
29/04/2022
|
Reshmi Devi
|
3422001WL0004520
|
Reshmi Devi
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
582
|
Deoghar
|
JH-22-001-029-009/74 (Tabhaghat)
|
3422001000NRG23Z290420220117318
|
29/04/2022
|
Reshmi Devi
|
3422001WL0004520
|
Reshmi Devi
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
583
|
Deoghar
|
JH-22-001-021-004/66 (Pichribad)
|
3422001000NRG23Z290420220117034
|
29/04/2022
|
KAMAL KOL
|
3422001WL0004512
|
KAMAL KOL
|
00415
|
SBIN0009769
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
584
|
Deoghar
|
JH-22-001-008-001/134 (Gwalbadia)
|
3422001000NRG23Z290420220116461
|
29/04/2022
|
Sinku Kumari
|
3422001WL0004494
|
Sinku Kumari
|
00415
|
SBIN0009778
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
585
|
Deoghar
|
JH-22-001-008-005/146 (Gwalbadia)
|
3422001000NRG23Z290420220116517
|
29/04/2022
|
MAHANGI YADAV
|
3422001WL0004494
|
MAHANGI YADAV
|
00415
|
SBIN0009778
|
30
|
30
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
586
|
Deoghar
|
JH-22-001-008-005/221 (Gwalbadia)
|
3422001000NRG23Z290420220116541
|
29/04/2022
|
DAMANI DEVI
|
3422001WL0004494
|
DAMANI DEVI
|
00415
|
SBIN0009778
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
587
|
Deoghar
|
JH-22-001-008-005/62 (Gwalbadia)
|
3422001000NRG23Z290420220116550
|
29/04/2022
|
PARO YADAV
|
3422001WL0004494
|
PARO YADAV
|
00415
|
SBIN0009778
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
588
|
Deoghar
|
JH-22-001-008-005/98 (Gwalbadia)
|
3422001000NRG23Z290420220116567
|
29/04/2022
|
Ladu Pujhar
|
3422001WL0004494
|
Ladu Pujhar
|
00415
|
SBIN0009778
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
589
|
Deoghar
|
JH-22-001-021-004/17 (Pichribad)
|
3422001000NRG23Z290420220117024
|
29/04/2022
|
PADAMA DEVI
|
3422001WL0004512
|
PADAMA DEVI
|
00415
|
SBIN0012549
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
590
|
Deoghar
|
JH-22-001-021-009/99 (Pichribad)
|
3422001000NRG23Z290420220117117
|
29/04/2022
|
ANIT TANTI
|
3422001WL0004512
|
ANIT TANTI
|
00415
|
SBIN0012549
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
591
|
Deoghar
|
JH-22-001-016-017/18 ()
|
3422001000NRG23Z290420220117157
|
29/04/2022
|
JHALKI DEVI
|
3422001WL0004516
|
JHALKI DEVI
|
00415
|
SBIN0016778
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
592
|
Deoghar
|
JH-22-001-008-005/184 (Gwalbadia)
|
3422001000NRG23Z290420220116526
|
29/04/2022
|
RINKU DEVI
|
3422001WL0004494
|
RINKU DEVI
|
00415
|
SBIN0017141
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
593
|
Deoghar
|
JH-22-001-021-004/76 (Pichribad)
|
3422001000NRG23Z290420220117045
|
29/04/2022
|
NILAM DEVI
|
3422001WL0004512
|
NILAM DEVI
|
00415
|
SBIN0017141
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
594
|
Deoghar
|
JH-22-001-002-008/36 (Baswaria)
|
3422001000NRG23Z290420220116210
|
29/04/2022
|
MORNI DEVYA
|
3422001WL0004490
|
MORNI DEVYA
|
00415
|
SBIN0017150
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
595
|
Deoghar
|
JH-22-001-002-008/36 (Baswaria)
|
3422001000NRG23Z290420220116211
|
29/04/2022
|
MORNI DEVYA
|
3422001WL0004490
|
MORNI DEVYA
|
00415
|
SBIN0017150
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
596
|
Deoghar
|
JH-22-001-003-002/704 (Chanddih)
|
3422001000NRG23Z290420220116244
|
29/04/2022
|
Rubaida Bibi
|
3422001WL0004491
|
Rubaida Bibi
|
00415
|
SBIN0017150
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
597
|
Deoghar
|
JH-22-001-007-007/256 (Gouripur)
|
3422001000NRG23Z290420220116324
|
29/04/2022
|
PRAMOD KUMAR RANA
|
3422001WL0004493
|
PRAMOD KUMAR RANA
|
00415
|
SBIN0017150
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
598
|
Deoghar
|
JH-22-001-007-007/273 (Gouripur)
|
3422001000NRG23Z290420220116336
|
29/04/2022
|
Sapan kumar rana
|
3422001WL0004493
|
Sapan kumar rana
|
00415
|
SBIN0017150
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
599
|
Deoghar
|
JH-22-001-007-007/303 (Gouripur)
|
3422001000NRG23Z290420220116348
|
29/04/2022
|
Guddu kumar rana
|
3422001WL0004493
|
Guddu kumar rana
|
00415
|
SBIN0017150
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
600
|
Deoghar
|
JH-22-001-007-007/308 (Gouripur)
|
3422001000NRG23Z290420220116351
|
29/04/2022
|
Kyum Ansari
|
3422001WL0004493
|
Kyum Ansari
|
00415
|
SBIN0017150
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
601
|
Deoghar
|
JH-22-001-007-007/71 (Gouripur)
|
3422001000NRG23Z290420220116407
|
29/04/2022
|
Sariyam bibi
|
3422001WL0004493
|
Sariyam bibi
|
00415
|
SBIN0017150
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
602
|
Deoghar
|
JH-22-001-012-010/22 (Khaspeka)
|
3422001000NRG23Z290420220116647
|
29/04/2022
|
SANJAY PANDIT
|
3422001WL0004497
|
SANJAY PANDIT
|
00415
|
SBIN0017150
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
603
|
Deoghar
|
JH-22-001-012-010/252 (Khaspeka)
|
3422001000NRG23Z290420220116648
|
29/04/2022
|
DHANANJAY PANDIT
|
3422001WL0004497
|
DHANANJAY PANDIT
|
00415
|
SBIN0017150
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
604
|
Deoghar
|
JH-22-001-012-010/253 (Khaspeka)
|
3422001000NRG23Z290420220116649
|
29/04/2022
|
HARI SINGH
|
3422001WL0004497
|
HARI SINGH
|
00415
|
SBIN0017150
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
605
|
Deoghar
|
JH-22-001-012-010/45 (Khaspeka)
|
3422001000NRG23Z290420220116653
|
29/04/2022
|
DILIP PASWAN
|
3422001WL0004497
|
DILIP PASWAN
|
00415
|
SBIN0017150
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
606
|
Deoghar
|
JH-22-001-012-013/268-B (Khaspeka)
|
3422001000NRG23Z290420220116678
|
29/04/2022
|
DEVANAND RAUT
|
3422001WL0004497
|
DEVANAND RAUT
|
00415
|
SBIN0017150
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
607
|
Deoghar
|
JH-22-001-021-002/87 (Pichribad)
|
3422001000NRG23Z290420220117016
|
29/04/2022
|
DILIP DAS
|
3422001WL0004512
|
DILIP DAS
|
00415
|
SBIN0017150
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
608
|
Deoghar
|
JH-22-001-021-005/120 (Pichribad)
|
3422001000NRG23Z290420220117057
|
29/04/2022
|
SONAWATI DEVI
|
3422001WL0004512
|
SONAWATI DEVI
|
00415
|
SBIN0017150
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
609
|
Deoghar
|
JH-22-001-021-006/87 (Pichribad)
|
3422001000NRG23Z290420220117083
|
29/04/2022
|
PRAMILA DEVI
|
3422001WL0004512
|
PRAMILA DEVI
|
00415
|
SBIN0017150
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
610
|
Deoghar
|
JH-22-001-021-009/101 (Pichribad)
|
3422001000NRG23Z290420220117095
|
29/04/2022
|
LABLI DEVI
|
3422001WL0004512
|
LABLI DEVI
|
00415
|
SBIN0017150
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
611
|
Deoghar
|
JH-22-001-021-009/99 (Pichribad)
|
3422001000NRG23Z290420220117116
|
29/04/2022
|
SAVITRI DEVI
|
3422001WL0004512
|
SAVITRI DEVI
|
00415
|
SBIN0017150
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
612
|
Deoghar
|
JH-22-001-009-011/37 (Jhiluwachandih)
|
3422001000NRG23Z290420220116588
|
29/04/2022
|
MADASUDAN YADAV
|
3422001WL0004495
|
MADASUDAN YADAV
|
00415
|
SBIN0018425
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
613
|
Deoghar
|
JH-22-001-007-007/271 (Gouripur)
|
3422001000NRG23Z290420220116334
|
29/04/2022
|
Ranu kumari
|
3422001WL0004493
|
Ranu kumari
|
00462
|
UCBA0000028
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
614
|
Deoghar
|
JH-22-001-007-007/451 (Gouripur)
|
3422001000NRG23Z290420220116366
|
29/04/2022
|
Alamgir ansari
|
3422001WL0004493
|
Alamgir ansari
|
00462
|
UCBA0000028
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
615
|
Deoghar
|
JH-22-001-007-007/451 (Gouripur)
|
3422001000NRG23Z290420220116367
|
29/04/2022
|
Alamgir ansari
|
3422001WL0004493
|
Alamgir ansari
|
00462
|
UCBA0000028
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
616
|
Deoghar
|
JH-22-001-008-001/115 (Gwalbadia)
|
3422001000NRG23Z290420220116457
|
29/04/2022
|
JAY PRAKASH YADAV
|
3422001WL0004494
|
JAY PRAKASH YADAV
|
00462
|
UCBA0000028
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
617
|
Deoghar
|
JH-22-001-008-005/50 (Gwalbadia)
|
3422001000NRG23Z290420220116544
|
29/04/2022
|
RAJO YADAV
|
3422001WL0004494
|
RAJO YADAV
|
00462
|
UCBA0000028
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
618
|
Deoghar
|
JH-22-001-014-007/38 (Kokribank)
|
3422001000NRG23Z290420220116817
|
29/04/2022
|
Satyajit ray
|
3422001WL0004502
|
Satyajit ray
|
00462
|
UCBA0000028
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
619
|
Deoghar
|
JH-22-001-014-007/8 (Kokribank)
|
3422001000NRG23Z290420220116818
|
29/04/2022
|
KANTI DEVI
|
3422001WL0004502
|
KANTI DEVI
|
00462
|
UCBA0000028
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
620
|
Deoghar
|
JH-22-001-002-006/138 (Baswaria)
|
3422001000NRG23Z290420220116203
|
29/04/2022
|
SUVASI DEVI
|
3422001WL0004490
|
SUVASI DEVI
|
00462
|
UCBA0002475
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
621
|
Deoghar
|
JH-22-001-002-006/32 (Baswaria)
|
3422001000NRG23Z290420220116204
|
29/04/2022
|
Fulkumari devi
|
3422001WL0004490
|
Fulkumari devi
|
00462
|
UCBA0002475
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
622
|
Deoghar
|
JH-22-001-002-006/32 (Baswaria)
|
3422001000NRG23Z290420220116205
|
29/04/2022
|
Fulkumari devi
|
3422001WL0004490
|
Fulkumari devi
|
00462
|
UCBA0002475
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
623
|
Deoghar
|
JH-22-001-003-001/212 (Chanddih)
|
3422001000NRG23Z290420220116234
|
29/04/2022
|
NAKUL PANDIT
|
3422001WL0004491
|
NAKUL PANDIT
|
00462
|
UCBA0002475
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
624
|
Deoghar
|
JH-22-001-003-001/278 (Chanddih)
|
3422001000NRG23Z290420220116236
|
29/04/2022
|
BINOD MANDAL
|
3422001WL0004491
|
BINOD MANDAL
|
00462
|
UCBA0002475
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
625
|
Deoghar
|
JH-22-001-003-001/278 (Chanddih)
|
3422001000NRG23Z290420220116237
|
29/04/2022
|
RUPA DEVI
|
3422001WL0004491
|
RUPA DEVI
|
00462
|
UCBA0002475
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
626
|
Deoghar
|
JH-22-001-003-002/227-A (Chanddih)
|
3422001000NRG23Z290420220116240
|
29/04/2022
|
JAMSED ANSARI
|
3422001WL0004491
|
JAMSED ANSARI
|
00462
|
UCBA0002475
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
627
|
Deoghar
|
JH-22-001-003-002/290 (Chanddih)
|
3422001000NRG23Z290420220116242
|
29/04/2022
|
Rehana Prabin
|
3422001WL0004491
|
Rehana Prabin
|
00462
|
UCBA0002475
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
628
|
Deoghar
|
JH-22-001-003-002/705 (Chanddih)
|
3422001000NRG23Z290420220116247
|
29/04/2022
|
Ranjit kumar Pandit
|
3422001WL0004491
|
Ranjit kumar Pandit
|
00462
|
UCBA0002475
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
629
|
Deoghar
|
JH-22-001-007-001/52 (Gouripur)
|
3422001000NRG23Z290420220116262
|
29/04/2022
|
Kankai Devi
|
3422001WL0004493
|
Kankai Devi
|
00462
|
UCBA0002475
|
30
|
30
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
630
|
Deoghar
|
JH-22-001-018-002/412 (Manikpur)
|
3422001000NRG23Z290420220117241
|
29/04/2022
|
Jubeda bibi
|
3422001WL0004520
|
Jubeda bibi
|
00462
|
UCBA0002847
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
631
|
Deoghar
|
JH-22-001-029-008/118 (Tabhaghat)
|
3422001000NRG23Z290420220117256
|
29/04/2022
|
Savitri Devi
|
3422001WL0004520
|
Savitri Devi
|
00462
|
UCBA0002847
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
632
|
Deoghar
|
JH-22-001-029-008/118 (Tabhaghat)
|
3422001000NRG23Z290420220117254
|
29/04/2022
|
Savitri Devi
|
3422001WL0004520
|
Savitri Devi
|
00462
|
UCBA0002847
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
633
|
Deoghar
|
JH-22-001-029-008/219 (Tabhaghat)
|
3422001000NRG23Z290420220117265
|
29/04/2022
|
Lakshmi Devi
|
3422001WL0004520
|
Lakshmi Devi
|
00462
|
UCBA0002847
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
634
|
Deoghar
|
JH-22-001-029-009/428 (Tabhaghat)
|
3422001000NRG23Z290420220117302
|
29/04/2022
|
Rahina Bibi
|
3422001WL0004520
|
Rahina Bibi
|
00462
|
UCBA0002847
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
635
|
Deoghar
|
JH-22-001-029-009/428 (Tabhaghat)
|
3422001000NRG23Z290420220117303
|
29/04/2022
|
Rahina Bibi
|
3422001WL0004520
|
Rahina Bibi
|
00462
|
UCBA0002847
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
636
|
Deoghar
|
JH-22-001-029-009/446 (Tabhaghat)
|
3422001000NRG23Z290420220117306
|
29/04/2022
|
Mina Devi
|
3422001WL0004520
|
Mina Devi
|
00462
|
UCBA0002847
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
637
|
Deoghar
|
JH-22-001-029-009/96 (Tabhaghat)
|
3422001000NRG23Z290420220117322
|
29/04/2022
|
Panchi Devi
|
3422001WL0004520
|
Panchi Devi
|
00462
|
UCBA0002847
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
638
|
Deoghar
|
JH-22-001-016-017/19 ()
|
3422001000NRG23Z290420220117158
|
29/04/2022
|
MUNA DEVI
|
3422001WL0004516
|
MUNA DEVI
|
00468
|
UBIN0539813
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
639
|
Deoghar
|
JH-22-001-007-001/52 (Gouripur)
|
3422001000NRG23Z290420220116263
|
29/04/2022
|
JAIPRAKASH YADAV
|
3422001WL0004493
|
JAIPRAKASH YADAV
|
00468
|
UBIN0555231
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
640
|
Deoghar
|
JH-22-001-007-007/103 (Gouripur)
|
3422001000NRG23Z290420220116291
|
29/04/2022
|
JAYSHANKAR RANA
|
3422001WL0004493
|
JAYSHANKAR RANA
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
641
|
Deoghar
|
JH-22-001-007-007/11 (Gouripur)
|
3422001000NRG23Z290420220116293
|
29/04/2022
|
ALAUDIN ANSARI
|
3422001WL0004493
|
ALAUDIN ANSARI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
642
|
Deoghar
|
JH-22-001-007-007/113 (Gouripur)
|
3422001000NRG23Z290420220116295
|
29/04/2022
|
RAHMUL ANSARI
|
3422001WL0004493
|
RAHMUL ANSARI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
643
|
Deoghar
|
JH-22-001-007-007/12 (Gouripur)
|
3422001000NRG23Z290420220116296
|
29/04/2022
|
KHUDBANU BIBI
|
3422001WL0004493
|
KHUDBANU BIBI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
644
|
Deoghar
|
JH-22-001-007-007/13-A (Gouripur)
|
3422001000NRG23Z290420220116297
|
29/04/2022
|
BHAGU RANA
|
3422001WL0004493
|
BHAGU RANA
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
645
|
Deoghar
|
JH-22-001-007-007/142 (Gouripur)
|
3422001000NRG23Z290420220116299
|
29/04/2022
|
JAYSANKAR RANA
|
3422001WL0004493
|
JAYSANKAR RANA
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
646
|
Deoghar
|
JH-22-001-007-007/145 (Gouripur)
|
3422001000NRG23Z290420220116300
|
29/04/2022
|
MIRA DEBI
|
3422001WL0004493
|
MIRA DEBI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
647
|
Deoghar
|
JH-22-001-007-007/147 (Gouripur)
|
3422001000NRG23Z290420220116301
|
29/04/2022
|
ABDIN ANSARI
|
3422001WL0004493
|
ABDIN ANSARI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
648
|
Deoghar
|
JH-22-001-007-007/147 (Gouripur)
|
3422001000NRG23Z290420220116302
|
29/04/2022
|
ABDIN ANSARI
|
3422001WL0004493
|
ABDIN ANSARI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
649
|
Deoghar
|
JH-22-001-007-007/176 (Gouripur)
|
3422001000NRG23Z290420220116303
|
29/04/2022
|
ROHIT KUMAR
|
3422001WL0004493
|
ROHIT KUMAR
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
650
|
Deoghar
|
JH-22-001-007-007/176 (Gouripur)
|
3422001000NRG23Z290420220116304
|
29/04/2022
|
SUNITA DEVI
|
3422001WL0004493
|
SUNITA DEVI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
651
|
Deoghar
|
JH-22-001-007-007/19 (Gouripur)
|
3422001000NRG23Z290420220116307
|
29/04/2022
|
RAJENDRA RANA
|
3422001WL0004493
|
RAJENDRA RANA
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
652
|
Deoghar
|
JH-22-001-007-007/19 (Gouripur)
|
3422001000NRG23Z290420220116308
|
29/04/2022
|
RAJENDRA RANA
|
3422001WL0004493
|
RAJENDRA RANA
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
653
|
Deoghar
|
JH-22-001-007-007/23 (Gouripur)
|
3422001000NRG23Z290420220116311
|
29/04/2022
|
MANTAJ ANSARI
|
3422001WL0004493
|
MANTAJ ANSARI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
654
|
Deoghar
|
JH-22-001-007-007/23 (Gouripur)
|
3422001000NRG23Z290420220116312
|
29/04/2022
|
MANTAJ ANSARI
|
3422001WL0004493
|
MANTAJ ANSARI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
655
|
Deoghar
|
JH-22-001-007-007/25 (Gouripur)
|
3422001000NRG23Z290420220116317
|
29/04/2022
|
AMANA BIBI
|
3422001WL0004493
|
AMANA BIBI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
656
|
Deoghar
|
JH-22-001-007-007/250 (Gouripur)
|
3422001000NRG23Z290420220116318
|
29/04/2022
|
CHAVINATH RANA
|
3422001WL0004493
|
CHAVINATH RANA
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
657
|
Deoghar
|
JH-22-001-007-007/251 (Gouripur)
|
3422001000NRG23Z290420220116319
|
29/04/2022
|
MUNNA KUMAR RANA
|
3422001WL0004493
|
MUNNA KUMAR RANA
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
658
|
Deoghar
|
JH-22-001-007-007/251 (Gouripur)
|
3422001000NRG23Z290420220116320
|
29/04/2022
|
Sabita devi
|
3422001WL0004493
|
Sabita devi
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
659
|
Deoghar
|
JH-22-001-007-007/256 (Gouripur)
|
3422001000NRG23Z290420220116325
|
29/04/2022
|
RAJ KUMARI
|
3422001WL0004493
|
RAJ KUMARI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
660
|
Deoghar
|
JH-22-001-007-007/264 (Gouripur)
|
3422001000NRG23Z290420220116328
|
29/04/2022
|
GOPAL PRASAD RANA
|
3422001WL0004493
|
GOPAL PRASAD RANA
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
661
|
Deoghar
|
JH-22-001-007-007/264 (Gouripur)
|
3422001000NRG23Z290420220116329
|
29/04/2022
|
KAJAL DEVI
|
3422001WL0004493
|
KAJAL DEVI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
662
|
Deoghar
|
JH-22-001-007-007/266 (Gouripur)
|
3422001000NRG23Z290420220116331
|
29/04/2022
|
CHANDANI DEVI
|
3422001WL0004493
|
CHANDANI DEVI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
663
|
Deoghar
|
JH-22-001-007-007/266 (Gouripur)
|
3422001000NRG23Z290420220116330
|
29/04/2022
|
NAWAL KISHOR RANA
|
3422001WL0004493
|
NAWAL KISHOR RANA
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
664
|
Deoghar
|
JH-22-001-007-007/27 (Gouripur)
|
3422001000NRG23Z290420220116333
|
29/04/2022
|
KANTI DEVI
|
3422001WL0004493
|
KANTI DEVI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
665
|
Deoghar
|
JH-22-001-007-007/27 (Gouripur)
|
3422001000NRG23Z290420220116332
|
29/04/2022
|
THAMESOWAR RANA
|
3422001WL0004493
|
THAMESOWAR RANA
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
666
|
Deoghar
|
JH-22-001-007-007/275 (Gouripur)
|
3422001000NRG23Z290420220116338
|
29/04/2022
|
Govind rana
|
3422001WL0004493
|
Govind rana
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
667
|
Deoghar
|
JH-22-001-007-007/3 (Gouripur)
|
3422001000NRG23Z290420220116344
|
29/04/2022
|
LUKMAN ANSARI
|
3422001WL0004493
|
LUKMAN ANSARI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
668
|
Deoghar
|
JH-22-001-007-007/30 (Gouripur)
|
3422001000NRG23Z290420220116345
|
29/04/2022
|
JAGDEO RANA
|
3422001WL0004493
|
JAGDEO RANA
|
00468
|
UBIN0555231
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
669
|
Deoghar
|
JH-22-001-007-007/30 (Gouripur)
|
3422001000NRG23Z290420220116346
|
29/04/2022
|
PRAMILA DEVI
|
3422001WL0004493
|
PRAMILA DEVI
|
00468
|
UBIN0555231
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
670
|
Deoghar
|
JH-22-001-007-007/32 (Gouripur)
|
3422001000NRG23Z290420220116352
|
29/04/2022
|
BATASI DEVI
|
3422001WL0004493
|
BATASI DEVI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
671
|
Deoghar
|
JH-22-001-007-007/39 (Gouripur)
|
3422001000NRG23Z290420220116354
|
29/04/2022
|
PRABHU RANA
|
3422001WL0004493
|
PRABHU RANA
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
672
|
Deoghar
|
JH-22-001-007-007/39 (Gouripur)
|
3422001000NRG23Z290420220116355
|
29/04/2022
|
SHANTI DEVI
|
3422001WL0004493
|
SHANTI DEVI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
673
|
Deoghar
|
JH-22-001-007-007/40 (Gouripur)
|
3422001000NRG23Z290420220116357
|
29/04/2022
|
ANITA DEVIv
|
3422001WL0004493
|
ANITA DEVIv
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
674
|
Deoghar
|
JH-22-001-007-007/40 (Gouripur)
|
3422001000NRG23Z290420220116356
|
29/04/2022
|
BALMUKUND RANA
|
3422001WL0004493
|
BALMUKUND RANA
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
675
|
Deoghar
|
JH-22-001-007-007/421 (Gouripur)
|
3422001000NRG23Z290420220116360
|
29/04/2022
|
Ruksana prvin
|
3422001WL0004493
|
Ruksana prvin
|
00468
|
UBIN0555231
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
676
|
Deoghar
|
JH-22-001-007-007/5 (Gouripur)
|
3422001000NRG23Z290420220116383
|
29/04/2022
|
AKUL ANSARI
|
3422001WL0004493
|
AKUL ANSARI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
677
|
Deoghar
|
JH-22-001-007-007/5 (Gouripur)
|
3422001000NRG23Z290420220116385
|
29/04/2022
|
AKUL ANSARI
|
3422001WL0004493
|
AKUL ANSARI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
678
|
Deoghar
|
JH-22-001-007-007/50 (Gouripur)
|
3422001000NRG23Z290420220116387
|
29/04/2022
|
LALITA DEVI
|
3422001WL0004493
|
LALITA DEVI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
679
|
Deoghar
|
JH-22-001-007-007/50 (Gouripur)
|
3422001000NRG23Z290420220116388
|
29/04/2022
|
LALITA DEVI
|
3422001WL0004493
|
LALITA DEVI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
680
|
Deoghar
|
JH-22-001-007-007/62 (Gouripur)
|
3422001000NRG23Z290420220116392
|
29/04/2022
|
BILO DEVI
|
3422001WL0004493
|
BILO DEVI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
681
|
Deoghar
|
JH-22-001-007-007/63 (Gouripur)
|
3422001000NRG23Z290420220116393
|
29/04/2022
|
KHALIL ANSARI
|
3422001WL0004493
|
KHALIL ANSARI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
682
|
Deoghar
|
JH-22-001-007-007/63 (Gouripur)
|
3422001000NRG23Z290420220116395
|
29/04/2022
|
KHALIL ANSARI
|
3422001WL0004493
|
KHALIL ANSARI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
683
|
Deoghar
|
JH-22-001-007-007/7 (Gouripur)
|
3422001000NRG23Z290420220116401
|
29/04/2022
|
MAKBUL ANSARI
|
3422001WL0004493
|
MAKBUL ANSARI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
684
|
Deoghar
|
JH-22-001-007-007/7 (Gouripur)
|
3422001000NRG23Z290420220116405
|
29/04/2022
|
MAKBUL ANSARI
|
3422001WL0004493
|
MAKBUL ANSARI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
685
|
Deoghar
|
JH-22-001-007-007/7 (Gouripur)
|
3422001000NRG23Z290420220116406
|
29/04/2022
|
MD NAYUM ANSARI
|
3422001WL0004493
|
MD NAYUM ANSARI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
686
|
Deoghar
|
JH-22-001-007-007/7 (Gouripur)
|
3422001000NRG23Z290420220116402
|
29/04/2022
|
MD NAYUM ANSARI
|
3422001WL0004493
|
MD NAYUM ANSARI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
687
|
Deoghar
|
JH-22-001-007-007/72 (Gouripur)
|
3422001000NRG23Z290420220116410
|
29/04/2022
|
JAFRUDDIN ANSHARI
|
3422001WL0004493
|
JAFRUDDIN ANSHARI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
688
|
Deoghar
|
JH-22-001-007-007/74 (Gouripur)
|
3422001000NRG23Z290420220116411
|
29/04/2022
|
PINTU RANA
|
3422001WL0004493
|
PINTU RANA
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
689
|
Deoghar
|
JH-22-001-007-007/74 (Gouripur)
|
3422001000NRG23Z290420220116412
|
29/04/2022
|
SAJHOLA DEVI
|
3422001WL0004493
|
SAJHOLA DEVI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
690
|
Deoghar
|
JH-22-001-007-007/79 (Gouripur)
|
3422001000NRG23Z290420220116416
|
29/04/2022
|
GUNABATI DEVI
|
3422001WL0004493
|
GUNABATI DEVI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
691
|
Deoghar
|
JH-22-001-007-007/79 (Gouripur)
|
3422001000NRG23Z290420220116415
|
29/04/2022
|
SATYANARAYAN RANA
|
3422001WL0004493
|
SATYANARAYAN RANA
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
692
|
Deoghar
|
JH-22-001-007-007/81 (Gouripur)
|
3422001000NRG23Z290420220116419
|
29/04/2022
|
JITANDRA RANA
|
3422001WL0004493
|
JITANDRA RANA
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
693
|
Deoghar
|
JH-22-001-007-007/81 (Gouripur)
|
3422001000NRG23Z290420220116420
|
29/04/2022
|
JITANDRA RANA
|
3422001WL0004493
|
JITANDRA RANA
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
694
|
Deoghar
|
JH-22-001-007-007/82 (Gouripur)
|
3422001000NRG23Z290420220116423
|
29/04/2022
|
MAHENDRA RANA
|
3422001WL0004493
|
MAHENDRA RANA
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
695
|
Deoghar
|
JH-22-001-007-007/87 (Gouripur)
|
3422001000NRG23Z290420220116424
|
29/04/2022
|
BALKISHORE RANA
|
3422001WL0004493
|
BALKISHORE RANA
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
696
|
Deoghar
|
JH-22-001-007-007/87 (Gouripur)
|
3422001000NRG23Z290420220116425
|
29/04/2022
|
MAMTA DEVI
|
3422001WL0004493
|
MAMTA DEVI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
697
|
Deoghar
|
JH-22-001-007-007/97 (Gouripur)
|
3422001000NRG23Z290420220116426
|
29/04/2022
|
CHAMPA DAVI
|
3422001WL0004493
|
CHAMPA DAVI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
698
|
Deoghar
|
JH-22-001-007-009/275 (Gouripur)
|
3422001000NRG23Z290420220116428
|
29/04/2022
|
Aitwari mahto
|
3422001WL0004493
|
Aitwari mahto
|
00468
|
UBIN0555231
|
30
|
30
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
699
|
Deoghar
|
JH-22-001-013-006/275 (Khoripanan)
|
3422001000NRG23Z290420220116719
|
29/04/2022
|
Azad Ansari
|
3422001WL0004498
|
Azad Ansari
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
700
|
Deoghar
|
JH-22-001-021-007/164 (Pichribad)
|
3422001000NRG23Z290420220117086
|
29/04/2022
|
VIVEKANAND YADAV
|
3422001WL0004512
|
VIVEKANAND YADAV
|
00468
|
UBIN0555231
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
701
|
Deoghar
|
JH-22-001-007-007/141 (Gouripur)
|
3422001000NRG23Z290420220116298
|
29/04/2022
|
KADAVA BIBI
|
3422001WL0004493
|
KADAVA BIBI
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
702
|
Deoghar
|
JH-22-001-007-007/18 (Gouripur)
|
3422001000NRG23Z290420220116305
|
29/04/2022
|
SUDAMA DEVI
|
3422001WL0004493
|
SUDAMA DEVI
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
703
|
Deoghar
|
JH-22-001-007-007/183 (Gouripur)
|
3422001000NRG23Z290420220116306
|
29/04/2022
|
Puja devi
|
3422001WL0004493
|
Puja devi
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
704
|
Deoghar
|
JH-22-001-007-007/2 (Gouripur)
|
3422001000NRG23Z290420220116309
|
29/04/2022
|
BASUDEO RANA
|
3422001WL0004493
|
BASUDEO RANA
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
705
|
Deoghar
|
JH-22-001-007-007/2 (Gouripur)
|
3422001000NRG23Z290420220116310
|
29/04/2022
|
BASUDEO RANA
|
3422001WL0004493
|
BASUDEO RANA
|
00468
|
UBIN0819000
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
706
|
Deoghar
|
JH-22-001-007-007/244 (Gouripur)
|
3422001000NRG23Z290420220116313
|
29/04/2022
|
ALGUL BIBI
|
3422001WL0004493
|
ALGUL BIBI
|
00468
|
UBIN0819000
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
707
|
Deoghar
|
JH-22-001-007-007/277 (Gouripur)
|
3422001000NRG23Z290420220116339
|
29/04/2022
|
Bikkee rana
|
3422001WL0004493
|
Bikkee rana
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
708
|
Deoghar
|
JH-22-001-007-007/279 (Gouripur)
|
3422001000NRG23Z290420220116341
|
29/04/2022
|
GORANG RANA
|
3422001WL0004493
|
GORANG RANA
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
709
|
Deoghar
|
JH-22-001-007-007/279 (Gouripur)
|
3422001000NRG23Z290420220116342
|
29/04/2022
|
GORANG RANA
|
3422001WL0004493
|
GORANG RANA
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
710
|
Deoghar
|
JH-22-001-007-007/280 (Gouripur)
|
3422001000NRG23Z290420220116343
|
29/04/2022
|
Bijli devi
|
3422001WL0004493
|
Bijli devi
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
711
|
Deoghar
|
JH-22-001-007-007/304 (Gouripur)
|
3422001000NRG23Z290420220116349
|
29/04/2022
|
SAVITA DEVI
|
3422001WL0004493
|
SAVITA DEVI
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
712
|
Deoghar
|
JH-22-001-007-007/305 (Gouripur)
|
3422001000NRG23Z290420220116350
|
29/04/2022
|
Pavani devi
|
3422001WL0004493
|
Pavani devi
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
713
|
Deoghar
|
JH-22-001-007-007/380 (Gouripur)
|
3422001000NRG23Z290420220116353
|
29/04/2022
|
Balaram kumar
|
3422001WL0004493
|
Balaram kumar
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
714
|
Deoghar
|
JH-22-001-007-007/465 (Gouripur)
|
3422001000NRG23Z290420220116373
|
29/04/2022
|
Bablu kumar
|
3422001WL0004493
|
Bablu kumar
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
715
|
Deoghar
|
JH-22-001-007-007/465 (Gouripur)
|
3422001000NRG23Z290420220116374
|
29/04/2022
|
Bablu kumar
|
3422001WL0004493
|
Bablu kumar
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
716
|
Deoghar
|
JH-22-001-007-007/466 (Gouripur)
|
3422001000NRG23Z290420220116375
|
29/04/2022
|
Sapana kumari
|
3422001WL0004493
|
Sapana kumari
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
717
|
Deoghar
|
JH-22-001-007-007/466 (Gouripur)
|
3422001000NRG23Z290420220116376
|
29/04/2022
|
Sapana kumari
|
3422001WL0004493
|
Sapana kumari
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
718
|
Deoghar
|
JH-22-001-007-007/48 (Gouripur)
|
3422001000NRG23Z290420220116379
|
29/04/2022
|
Manan ansari
|
3422001WL0004493
|
Manan ansari
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
719
|
Deoghar
|
JH-22-001-007-007/485 (Gouripur)
|
3422001000NRG23Z290420220116381
|
29/04/2022
|
Ataul ansari
|
3422001WL0004493
|
Ataul ansari
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
720
|
Deoghar
|
JH-22-001-007-007/485 (Gouripur)
|
3422001000NRG23Z290420220116380
|
29/04/2022
|
Rukma bibi
|
3422001WL0004493
|
Rukma bibi
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
721
|
Deoghar
|
JH-22-001-007-007/5 (Gouripur)
|
3422001000NRG23Z290420220116382
|
29/04/2022
|
SHAKINA BIBI
|
3422001WL0004493
|
SHAKINA BIBI
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
722
|
Deoghar
|
JH-22-001-007-007/5 (Gouripur)
|
3422001000NRG23Z290420220116386
|
29/04/2022
|
SHAKINA BIBI
|
3422001WL0004493
|
SHAKINA BIBI
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
723
|
Deoghar
|
JH-22-001-007-007/50 (Gouripur)
|
3422001000NRG23Z290420220116389
|
29/04/2022
|
Laxman Rana
|
3422001WL0004493
|
Laxman Rana
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
724
|
Deoghar
|
JH-22-001-007-007/51 (Gouripur)
|
3422001000NRG23Z290420220116391
|
29/04/2022
|
KARTIK RANA
|
3422001WL0004493
|
KARTIK RANA
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
725
|
Deoghar
|
JH-22-001-007-007/63 (Gouripur)
|
3422001000NRG23Z290420220116396
|
29/04/2022
|
Safeda bibi
|
3422001WL0004493
|
Safeda bibi
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
726
|
Deoghar
|
JH-22-001-007-007/63 (Gouripur)
|
3422001000NRG23Z290420220116394
|
29/04/2022
|
Safeda bibi
|
3422001WL0004493
|
Safeda bibi
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
727
|
Deoghar
|
JH-22-001-008-001/143 (Gwalbadia)
|
3422001000NRG23Z290420220116464
|
29/04/2022
|
PRAMOD YADAV
|
3422001WL0004494
|
PRAMOD YADAV
|
00468
|
UBIN0819000
|
30
|
30
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
728
|
Deoghar
|
JH-22-001-027-011/299 (Satarkhorpos)
|
3422001000NRG23Z290420220117184
|
29/04/2022
|
ANIL NAPIT
|
3422001WL0004516
|
ANIL NAPIT
|
00468
|
UBIN0916366
|
105
|
105
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
729
|
Deoghar
|
JH-22-001-029-008/221 (Tabhaghat)
|
3422001000NRG23Z290420220117268
|
29/04/2022
|
Prakash Ram
|
3422001WL0004520
|
Prakash Ram
|
00468
|
UBIN0916366
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
730
|
Deoghar
|
JH-22-001-029-008/96 (Tabhaghat)
|
3422001000NRG23Z290420220117279
|
29/04/2022
|
Lalit kumar Barma
|
3422001WL0004520
|
Lalit kumar Barma
|
00468
|
UBIN0916366
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
731
|
Deoghar
|
JH-22-001-029-008/96 (Tabhaghat)
|
3422001000NRG23Z290420220117281
|
29/04/2022
|
Lalit kumar Barma
|
3422001WL0004520
|
Lalit kumar Barma
|
00468
|
UBIN0916366
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
732
|
Deoghar
|
JH-22-001-008-005/118 (Gwalbadia)
|
3422001000NRG23Z290420220116500
|
29/04/2022
|
TARNI YADAV
|
3422001WL0004494
|
TARNI YADAV
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
733
|
Deoghar
|
JH-22-001-014-009/203 (Kokribank)
|
3422001000NRG23Z290420220116847
|
29/04/2022
|
savita devi
|
3422001WL0004502
|
savita devi
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
734
|
Deoghar
|
JH-22-001-014-009/203 (Kokribank)
|
3422001000NRG23Z290420220116845
|
29/04/2022
|
savita devi
|
3422001WL0004502
|
savita devi
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
735
|
Deoghar
|
JH-22-001-014-009/5 (Kokribank)
|
3422001000NRG23Z290420220116882
|
29/04/2022
|
NARESH YADAV
|
3422001WL0004502
|
NARESH YADAV
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
736
|
Deoghar
|
JH-22-001-014-009/5 (Kokribank)
|
3422001000NRG23Z290420220116883
|
29/04/2022
|
NARESH YADAV
|
3422001WL0004502
|
NARESH YADAV
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
737
|
Deoghar
|
JH-22-001-014-014/36 (Kokribank)
|
3422001000NRG23Z290420220116892
|
29/04/2022
|
KAMDEV YADAV
|
3422001WL0004502
|
KAMDEV YADAV
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
738
|
Deoghar
|
JH-22-001-014-014/36 (Kokribank)
|
3422001000NRG23Z290420220116893
|
29/04/2022
|
URMILA DEVI
|
3422001WL0004502
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
739
|
Deoghar
|
JH-22-001-014-014/47 (Kokribank)
|
3422001000NRG23Z290420220116894
|
29/04/2022
|
SURESH KOL
|
3422001WL0004502
|
SURESH KOL
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
740
|
Deoghar
|
JH-22-001-014-014/47 (Kokribank)
|
3422001000NRG23Z290420220116895
|
29/04/2022
|
SURESH KOL
|
3422001WL0004502
|
SURESH KOL
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
741
|
Deoghar
|
JH-22-001-018-004/140 (Manikpur)
|
3422001000NRG23Z290420220116896
|
29/04/2022
|
CHHATRU MANJHI
|
3422001WL0004502
|
CHHATRU MANJHI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
742
|
Deoghar
|
JH-22-001-018-004/140 (Manikpur)
|
3422001000NRG23Z290420220116897
|
29/04/2022
|
CHHATRU MANJHI
|
3422001WL0004502
|
CHHATRU MANJHI
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
743
|
Deoghar
|
JH-22-001-019-012/131 (Masanjora)
|
3422001000NRG23Z290420220116967
|
29/04/2022
|
JAI NARAIN SINGH
|
3422001WL0004510
|
JAI NARAIN SINGH
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
744
|
Deoghar
|
JH-22-001-019-012/34 (Masanjora)
|
3422001000NRG23Z290420220116978
|
29/04/2022
|
MAGANI DEVI
|
3422001WL0004510
|
MAGANI DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
745
|
Deoghar
|
JH-22-001-019-012/34 (Masanjora)
|
3422001000NRG23Z290420220116979
|
29/04/2022
|
MAGANI DEVI
|
3422001WL0004510
|
MAGANI DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
746
|
Deoghar
|
JH-22-001-019-012/58 (Masanjora)
|
3422001000NRG23Z290420220116980
|
29/04/2022
|
SHYAM NAPIT
|
3422001WL0004510
|
SHYAM NAPIT
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
747
|
Deoghar
|
JH-22-001-019-012/58 (Masanjora)
|
3422001000NRG23Z290420220116981
|
29/04/2022
|
SHYAM NAPIT
|
3422001WL0004510
|
SHYAM NAPIT
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
748
|
Deoghar
|
JH-22-001-021-004/17 (Pichribad)
|
3422001000NRG23Z290420220117023
|
29/04/2022
|
PARMESHWAR KOL
|
3422001WL0004512
|
PARMESHWAR KOL
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
749
|
Deoghar
|
JH-22-001-021-004/3 (Pichribad)
|
3422001000NRG23Z290420220117029
|
29/04/2022
|
DHANESHWAR RAUT
|
3422001WL0004512
|
DHANESHWAR RAUT
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
750
|
Deoghar
|
JH-22-001-021-004/34 (Pichribad)
|
3422001000NRG23Z290420220117030
|
29/04/2022
|
RAMPHAL RAUT
|
3422001WL0004512
|
RAMPHAL RAUT
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
751
|
Deoghar
|
JH-22-001-021-005/39 (Pichribad)
|
3422001000NRG23Z290420220117069
|
29/04/2022
|
SUKHDEO PD. YADAV
|
3422001WL0004512
|
SUKHDEO PD. YADAV
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
752
|
Deoghar
|
JH-22-001-021-005/51 (Pichribad)
|
3422001000NRG23Z290420220117076
|
29/04/2022
|
KALESHWAR YADAV
|
3422001WL0004512
|
KALESHWAR YADAV
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
753
|
Deoghar
|
JH-22-001-021-006/87 (Pichribad)
|
3422001000NRG23Z290420220117082
|
29/04/2022
|
BASKI RAUT
|
3422001WL0004512
|
BASKI RAUT
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
754
|
Deoghar
|
JH-22-001-021-007/48 (Pichribad)
|
3422001000NRG23Z290420220117088
|
29/04/2022
|
DEVANI MAHATO
|
3422001WL0004512
|
DEVANI MAHATO
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
755
|
Deoghar
|
JH-22-001-021-007/53 (Pichribad)
|
3422001000NRG23Z290420220117093
|
29/04/2022
|
BIRENDRA YADAV
|
3422001WL0004512
|
BIRENDRA YADAV
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
756
|
Deoghar
|
JH-22-001-022-008/73 (Punasi)
|
3422001000NRG23Z290420220117131
|
29/04/2022
|
SITA DEVI
|
3422001WL0004513
|
SITA DEVI
|
00482
|
SBIN0RRVCGB
|
45
|
45
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
757
|
Deoghar
|
JH-22-001-029-008/104 (Tabhaghat)
|
3422001000NRG23Z290420220117251
|
29/04/2022
|
SAROJ DEVI
|
3422001WL0004520
|
SAROJ DEVI
|
00662
|
BDBL0001123
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
758
|
Deoghar
|
JH-22-001-029-008/104 (Tabhaghat)
|
3422001000NRG23Z290420220117252
|
29/04/2022
|
SAROJ DEVI
|
3422001WL0004520
|
SAROJ DEVI
|
00662
|
BDBL0001123
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
759
|
Deoghar
|
JH-22-001-007-007/463 (Gouripur)
|
3422001000NRG23Z290420220116371
|
29/04/2022
|
Arjun rana
|
3422001WL0004493
|
Arjun rana
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
760
|
Deoghar
|
JH-22-001-007-007/463 (Gouripur)
|
3422001000NRG23Z290420220116372
|
29/04/2022
|
Arjun rana
|
3422001WL0004493
|
Arjun rana
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
761
|
Deoghar
|
JH-22-001-007-007/78 (Gouripur)
|
3422001000NRG23Z290420220116414
|
29/04/2022
|
SAMINA BIBI
|
3422001WL0004493
|
SAMINA BIBI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
762
|
Deoghar
|
JH-22-001-008-001/143 (Gwalbadia)
|
3422001000NRG23Z290420220116462
|
29/04/2022
|
Mr KAILA MAHTO
|
3422001WL0004494
|
Mr KAILA MAHTO
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
763
|
Deoghar
|
JH-22-001-008-005/210 (Gwalbadia)
|
3422001000NRG23Z290420220116536
|
29/04/2022
|
Udeshwar Yadav
|
3422001WL0004494
|
Udeshwar Yadav
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
764
|
Deoghar
|
JH-22-001-011-010/133 (Kenmankathi)
|
3422001000NRG23Z290420220116638
|
29/04/2022
|
KARU PUJHAR
|
3422001WL0004496
|
KARU PUJHAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
765
|
Deoghar
|
JH-22-001-013-005/33-A (Khoripanan)
|
3422001000NRG23Z290420220116688
|
29/04/2022
|
Sudha Devi
|
3422001WL0004498
|
Sudha Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
766
|
Deoghar
|
JH-22-001-013-005/33-A (Khoripanan)
|
3422001000NRG23Z290420220116689
|
29/04/2022
|
Sudha Devi
|
3422001WL0004498
|
Sudha Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
767
|
Deoghar
|
JH-22-001-013-015/155 (Khoripanan)
|
3422001000NRG23Z290420220116759
|
29/04/2022
|
SUMANTI DEVI
|
3422001WL0004498
|
SUMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
768
|
Deoghar
|
JH-22-001-014-014/137 (Kokribank)
|
3422001000NRG23Z290420220116890
|
29/04/2022
|
PANWA DEVI
|
3422001WL0004502
|
PANWA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
769
|
Deoghar
|
JH-22-001-014-014/137 (Kokribank)
|
3422001000NRG23Z290420220116891
|
29/04/2022
|
PANWA DEVI
|
3422001WL0004502
|
PANWA DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
770
|
Deoghar
|
JH-22-001-017-004/172 (Mahtodih Udaypura)
|
3422001000NRG23Z290420220116936
|
29/04/2022
|
Suma Devi
|
3422001WL0004509
|
Suma Devi
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
771
|
Deoghar
|
JH-22-001-017-004/172 (Mahtodih Udaypura)
|
3422001000NRG23Z290420220116938
|
29/04/2022
|
Suma Devi
|
3422001WL0004509
|
Suma Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
772
|
Deoghar
|
JH-22-001-018-002/18 (Manikpur)
|
3422001000NRG23Z290420220117234
|
29/04/2022
|
Badarun Bibi
|
3422001WL0004520
|
Badarun Bibi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
773
|
Deoghar
|
JH-22-001-018-002/410 (Manikpur)
|
3422001000NRG23Z290420220117240
|
29/04/2022
|
Rahima bibi
|
3422001WL0004520
|
Rahima bibi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
774
|
Deoghar
|
JH-22-001-018-002/49 (Manikpur)
|
3422001000NRG23Z290420220117242
|
29/04/2022
|
Malti Devi
|
3422001WL0004520
|
Malti Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
775
|
Deoghar
|
JH-22-001-018-007/65 (Manikpur)
|
3422001000NRG23Z290420220116905
|
29/04/2022
|
KILAYCHI DEVI
|
3422001WL0004502
|
KILAYCHI DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
776
|
Deoghar
|
JH-22-001-018-007/91 (Manikpur)
|
3422001000NRG23Z290420220116906
|
29/04/2022
|
SUGNI DEVI
|
3422001WL0004502
|
SUGNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
777
|
Deoghar
|
JH-22-001-018-007/91 (Manikpur)
|
3422001000NRG23Z290420220116907
|
29/04/2022
|
SUGNI DEVI
|
3422001WL0004502
|
SUGNI DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
778
|
Deoghar
|
JH-22-001-021-004/69 (Pichribad)
|
3422001000NRG23Z290420220117036
|
29/04/2022
|
PURAN KOL
|
3422001WL0004512
|
PURAN KOL
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
779
|
Deoghar
|
JH-22-001-021-004/69 (Pichribad)
|
3422001000NRG23Z290420220117037
|
29/04/2022
|
SUMANTI KUMARI
|
3422001WL0004512
|
SUMANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
780
|
Deoghar
|
JH-22-001-021-004/77 (Pichribad)
|
3422001000NRG23Z290420220117050
|
29/04/2022
|
ANITA DEVI
|
3422001WL0004512
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
781
|
Deoghar
|
JH-22-001-021-004/78 (Pichribad)
|
3422001000NRG23Z290420220117051
|
29/04/2022
|
KAMLI DEVI
|
3422001WL0004512
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
782
|
Deoghar
|
JH-22-001-021-005/113 (Pichribad)
|
3422001000NRG23Z290420220117053
|
29/04/2022
|
MALTI DEVI
|
3422001WL0004512
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
783
|
Deoghar
|
JH-22-001-021-005/118 (Pichribad)
|
3422001000NRG23Z290420220117056
|
29/04/2022
|
VIVEK KUMAR YADAV
|
3422001WL0004512
|
VIVEK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
784
|
Deoghar
|
JH-22-001-021-005/120 (Pichribad)
|
3422001000NRG23Z290420220117058
|
29/04/2022
|
MAHENDRA YADAV
|
3422001WL0004512
|
MAHENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
785
|
Deoghar
|
JH-22-001-021-005/124 (Pichribad)
|
3422001000NRG23Z290420220117063
|
29/04/2022
|
GOTAM KUMAR YADAV
|
3422001WL0004512
|
GOTAM KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
786
|
Deoghar
|
JH-22-001-021-009/104 (Pichribad)
|
3422001000NRG23Z290420220117102
|
29/04/2022
|
MADAN PRASAD YADAAV
|
3422001WL0004512
|
MADAN PRASAD YADAAV
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
787
|
Deoghar
|
JH-22-001-022-008/191 (Punasi)
|
3422001000NRG23Z290420220117127
|
29/04/2022
|
CHOTO ANITA DEVI
|
3422001WL0004513
|
CHOTO ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
45
|
45
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
788
|
Deoghar
|
JH-22-001-027-004/92 (Satarkhorpos)
|
3422001000NRG23Z290420220117177
|
29/04/2022
|
mina devi
|
3422001WL0004516
|
mina devi
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
789
|
Deoghar
|
JH-22-001-027-004/92 (Satarkhorpos)
|
3422001000NRG23Z290420220117175
|
29/04/2022
|
mina devi
|
3422001WL0004516
|
mina devi
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
790
|
Deoghar
|
JH-22-001-029-008/62 (Tabhaghat)
|
3422001000NRG23Z290420220117277
|
29/04/2022
|
MANOJ kumar verma
|
3422001WL0004520
|
MANOJ kumar verma
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
791
|
Deoghar
|
JH-22-001-029-008/96 (Tabhaghat)
|
3422001000NRG23Z290420220117280
|
29/04/2022
|
Rekha Devi
|
3422001WL0004520
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
792
|
Deoghar
|
JH-22-001-029-008/96 (Tabhaghat)
|
3422001000NRG23Z290420220117282
|
29/04/2022
|
Rekha Devi
|
3422001WL0004520
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
793
|
Deoghar
|
JH-22-001-029-009/389 (Tabhaghat)
|
3422001000NRG23Z290420220117289
|
29/04/2022
|
Kajal Kumari
|
3422001WL0004520
|
Kajal Kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
794
|
Deoghar
|
JH-22-001-029-009/389 (Tabhaghat)
|
3422001000NRG23Z290420220117287
|
29/04/2022
|
Kajal Kumari
|
3422001WL0004520
|
Kajal Kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
795
|
Deoghar
|
JH-22-001-029-009/411 (Tabhaghat)
|
3422001000NRG23Z290420220117298
|
29/04/2022
|
Md Saifula
|
3422001WL0004520
|
Md Saifula
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
796
|
Deoghar
|
JH-22-001-029-009/561 (Tabhaghat)
|
3422001000NRG23Z290420220117315
|
29/04/2022
|
Sakila bibi
|
3422001WL0004520
|
Sakila bibi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3135
|
3135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65108
|
65108
|
|
|
|
|
|
|
|