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-22-001-022-002/118 (Punasi)
|
3422001000NRG23Z270620220387129
|
27/06/2022
|
DHEERAJ KUMAR KOL
|
3422001WL015437
|
DHEERAJ KUMAR KOL
|
00048
|
BKID0004461
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
2
|
Deoghar
|
JH-22-001-022-002/118 (Punasi)
|
3422001000NRG23Z270620220388672
|
27/06/2022
|
DHEERAJ KUMAR KOL
|
3422001WL015511
|
DHEERAJ KUMAR KOL
|
00048
|
BKID0004461
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
3
|
Deoghar
|
JH-22-001-022-002/26 (Punasi)
|
3422001000NRG23Z270620220388830
|
27/06/2022
|
RUPLAL MANJHI
|
3422001WL015523
|
RUPLAL MANJHI
|
00048
|
BKID0004461
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
4
|
Deoghar
|
JH-22-001-022-002/26 (Punasi)
|
3422001022NRG23Z240620220363047
|
27/06/2022
|
RUPLAL MANJHI
|
3422001022WL014149
|
RUPLAL MANJHI
|
00048
|
BKID0004461
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
5
|
Deoghar
|
JH-22-001-022-002/56 (Punasi)
|
3422001022NRG23Z240620220363051
|
27/06/2022
|
RAJESH KUMAR KOL
|
3422001022WL014149
|
RAJESH KUMAR KOL
|
00048
|
BKID0004461
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
6
|
Deoghar
|
JH-22-001-022-002/56 (Punasi)
|
3422001000NRG23Z270620220388834
|
27/06/2022
|
RAJESH KUMAR KOL
|
3422001WL015523
|
RAJESH KUMAR KOL
|
00048
|
BKID0004461
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
7
|
Deoghar
|
JH-22-001-022-002/75 (Punasi)
|
3422001000NRG23Z270620220388677
|
27/06/2022
|
SOVAN KOL
|
3422001WL015511
|
SOVAN KOL
|
00048
|
BKID0004461
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
8
|
Deoghar
|
JH-22-001-022-002/75 (Punasi)
|
3422001000NRG23Z270620220387133
|
27/06/2022
|
SOVAN KOL
|
3422001WL015437
|
SOVAN KOL
|
00048
|
BKID0004461
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
9
|
Deoghar
|
JH-22-001-022-003/29 (Punasi)
|
3422001000NRG23Z270620220388836
|
27/06/2022
|
SOMRA SOREN
|
3422001WL015523
|
SOMRA SOREN
|
00048
|
BKID0004461
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
10
|
Deoghar
|
JH-22-001-022-003/29 (Punasi)
|
3422001022NRG23Z240620220363053
|
27/06/2022
|
SOMRA SOREN
|
3422001022WL014149
|
SOMRA SOREN
|
00048
|
BKID0004461
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
11
|
Deoghar
|
JH-22-001-022-003/59 (Punasi)
|
3422001022NRG23Z240620220363055
|
27/06/2022
|
RAMLAL HEBROM
|
3422001022WL014149
|
RAMLAL HEBROM
|
00048
|
BKID0004461
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
12
|
Deoghar
|
JH-22-001-022-003/59 (Punasi)
|
3422001000NRG23Z270620220388838
|
27/06/2022
|
RAMLAL HEBROM
|
3422001WL015523
|
RAMLAL HEBROM
|
00048
|
BKID0004461
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
13
|
Deoghar
|
JH-22-001-022-003/73 (Punasi)
|
3422001000NRG23Z270620220388839
|
27/06/2022
|
ARJUN PANDIT
|
3422001WL015523
|
ARJUN PANDIT
|
00048
|
BKID0004461
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
14
|
Deoghar
|
JH-22-001-022-003/73 (Punasi)
|
3422001022NRG23Z240620220363056
|
27/06/2022
|
ARJUN PANDIT
|
3422001022WL014149
|
ARJUN PANDIT
|
00048
|
BKID0004461
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
15
|
Deoghar
|
JH-22-001-022-008/12 (Punasi)
|
3422001022NRG23Z230620220357661
|
27/06/2022
|
RAJESH THAKUR
|
3422001022WL013913
|
RAJESH THAKUR
|
00048
|
BKID0004461
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
16
|
Deoghar
|
JH-22-001-022-008/12 (Punasi)
|
3422001000NRG23Z270620220388635
|
27/06/2022
|
RAJESH THAKUR
|
3422001WL015509
|
RAJESH THAKUR
|
00048
|
BKID0004461
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
17
|
Deoghar
|
JH-22-001-022-008/22 (Punasi)
|
3422001000NRG23Z270620220388638
|
27/06/2022
|
KUSUM DEVI
|
3422001WL015509
|
KUSUM DEVI
|
00048
|
BKID0004461
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
18
|
Deoghar
|
JH-22-001-022-008/22 (Punasi)
|
3422001022NRG23Z230620220357664
|
27/06/2022
|
KUSUM DEVI
|
3422001022WL013913
|
KUSUM DEVI
|
00048
|
BKID0004461
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
19
|
Deoghar
|
JH-22-001-022-008/30 (Punasi)
|
3422001000NRG23Z270620220388718
|
27/06/2022
|
BISHWA NATH THAKUR
|
3422001WL015513
|
BISHWA NATH THAKUR
|
00048
|
BKID0004461
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
20
|
Deoghar
|
JH-22-001-022-008/36 (Punasi)
|
3422001000NRG23Z270620220388639
|
27/06/2022
|
TAMANI DEVI
|
3422001WL015509
|
TAMANI DEVI
|
00048
|
BKID0004461
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
21
|
Deoghar
|
JH-22-001-022-008/36 (Punasi)
|
3422001022NRG23Z230620220357665
|
27/06/2022
|
TAMANI DEVI
|
3422001022WL013913
|
TAMANI DEVI
|
00048
|
BKID0004461
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
22
|
Deoghar
|
JH-22-001-022-008/38 (Punasi)
|
3422001022NRG23Z230620220357667
|
27/06/2022
|
LILA DEVI
|
3422001022WL013913
|
LILA DEVI
|
00048
|
BKID0004461
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
23
|
Deoghar
|
JH-22-001-022-008/38 (Punasi)
|
3422001000NRG23Z270620220388641
|
27/06/2022
|
LILA DEVI
|
3422001WL015509
|
LILA DEVI
|
00048
|
BKID0004461
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
24
|
Deoghar
|
JH-22-001-022-008/39 (Punasi)
|
3422001000NRG23Z270620220388747
|
27/06/2022
|
Kavita Devi
|
3422001WL015515
|
Kavita Devi
|
00048
|
BKID0004461
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
25
|
Deoghar
|
JH-22-001-022-008/39 (Punasi)
|
3422001022NRG23Z230620220357711
|
27/06/2022
|
Kavita Devi
|
3422001022WL013916
|
Kavita Devi
|
00048
|
BKID0004461
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
26
|
Deoghar
|
JH-22-001-022-008/44 (Punasi)
|
3422001022NRG23Z230620220357669
|
27/06/2022
|
BASANDEO THAKUR
|
3422001022WL013913
|
BASANDEO THAKUR
|
00048
|
BKID0004461
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
27
|
Deoghar
|
JH-22-001-022-008/44 (Punasi)
|
3422001000NRG23Z270620220388643
|
27/06/2022
|
BASANDEO THAKUR
|
3422001WL015509
|
BASANDEO THAKUR
|
00048
|
BKID0004461
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
28
|
Deoghar
|
JH-22-001-022-008/5 (Punasi)
|
3422001022NRG23Z230620220357782
|
27/06/2022
|
Bachandeo Kumar
|
3422001022WL013922
|
Bachandeo Kumar
|
00048
|
BKID0004461
|
15
|
15
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
29
|
Deoghar
|
JH-22-001-022-008/51 (Punasi)
|
3422001022NRG23Z230620220357712
|
27/06/2022
|
RAJDEO THAKUR
|
3422001022WL013916
|
RAJDEO THAKUR
|
00048
|
BKID0004461
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
30
|
Deoghar
|
JH-22-001-022-008/51 (Punasi)
|
3422001000NRG23Z270620220388748
|
27/06/2022
|
RAJDEO THAKUR
|
3422001WL015515
|
RAJDEO THAKUR
|
00048
|
BKID0004461
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
31
|
Deoghar
|
JH-22-001-022-008/64 (Punasi)
|
3422001000NRG23Z270620220388734
|
27/06/2022
|
SUBHASH KUMAR NIRALA
|
3422001WL015514
|
SUBHASH KUMAR NIRALA
|
00048
|
BKID0004461
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
32
|
Deoghar
|
JH-22-001-022-008/64 (Punasi)
|
3422001022NRG23Z230620220357784
|
27/06/2022
|
SUBHASH KUMAR NIRALA
|
3422001022WL013922
|
SUBHASH KUMAR NIRALA
|
00048
|
BKID0004461
|
15
|
15
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
33
|
Deoghar
|
JH-22-001-022-008/69 (Punasi)
|
3422001022NRG23Z230620220357751
|
27/06/2022
|
BIJALi DEVI
|
3422001022WL013920
|
BIJALi DEVI
|
00048
|
BKID0004461
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
34
|
Deoghar
|
JH-22-001-022-008/69 (Punasi)
|
3422001000NRG23Z270620220388793
|
27/06/2022
|
BIJALi DEVI
|
3422001WL015520
|
BIJALi DEVI
|
00048
|
BKID0004461
|
30
|
30
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
35
|
Deoghar
|
JH-22-001-022-008/79 (Punasi)
|
3422001000NRG23Z270620220388749
|
27/06/2022
|
JAGIYA DEVI
|
3422001WL015515
|
JAGIYA DEVI
|
00048
|
BKID0004461
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
36
|
Deoghar
|
JH-22-001-022-008/79 (Punasi)
|
3422001022NRG23Z230620220357713
|
27/06/2022
|
JAGIYA DEVI
|
3422001022WL013916
|
JAGIYA DEVI
|
00048
|
BKID0004461
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
37
|
Deoghar
|
JH-22-001-022-012/62 (Punasi)
|
3422001022NRG23Z230620220357684
|
27/06/2022
|
SURESH PUJHAR
|
3422001022WL013914
|
SURESH PUJHAR
|
00048
|
BKID0004461
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
38
|
Deoghar
|
JH-22-001-022-012/62 (Punasi)
|
3422001000NRG23Z270620220388658
|
27/06/2022
|
SURESH PUJHAR
|
3422001WL015510
|
SURESH PUJHAR
|
00048
|
BKID0004461
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3615
|
3615
|
|
|
|
|
|
|
|
39
|
Deoghar
|
JH-22-001-005-006/12 (Dharwadih)
|
3422001000NRG23Z270620220387999
|
27/06/2022
|
SABITA MURMU
|
3422001WL015472
|
SABITA MURMU
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
40
|
Deoghar
|
JH-22-001-005-006/13 (Dharwadih)
|
3422001000NRG23Z270620220388000
|
27/06/2022
|
NUNULAL HANSDA
|
3422001WL015472
|
NUNULAL HANSDA
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
41
|
Deoghar
|
JH-22-001-005-006/18 (Dharwadih)
|
3422001000NRG23Z270620220388001
|
27/06/2022
|
ANITA MURMU
|
3422001WL015472
|
ANITA MURMU
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
42
|
Deoghar
|
JH-22-001-005-007/310 (Dharwadih)
|
3422001000NRG23Z270620220388058
|
27/06/2022
|
UMESH DAS
|
3422001WL015476
|
UMESH DAS
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
43
|
Deoghar
|
JH-22-001-005-007/310 (Dharwadih)
|
3422001000NRG23Z270620220388059
|
27/06/2022
|
UMESH DAS
|
3422001WL015476
|
UMESH DAS
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
44
|
Deoghar
|
JH-22-001-014-014/41 (Kokribank)
|
3422001018NRG23Z230620220357928
|
27/06/2022
|
URMILA DFEVI
|
3422001018WL013933
|
URMILA DFEVI
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
45
|
Deoghar
|
JH-22-001-018-006/47 (Manikpur)
|
3422001000NRG23Z270620220387002
|
27/06/2022
|
SUDHIR KUMAR YADAV
|
3422001WL015431
|
SUDHIR KUMAR YADAV
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
46
|
Deoghar
|
JH-22-001-022-002/44 (Punasi)
|
3422001000NRG23Z270620220388833
|
27/06/2022
|
JAMUNA MANJHI
|
3422001WL015523
|
JAMUNA MANJHI
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
47
|
Deoghar
|
JH-22-001-022-002/44 (Punasi)
|
3422001022NRG23Z240620220363050
|
27/06/2022
|
JAMUNA MANJHI
|
3422001022WL014149
|
JAMUNA MANJHI
|
00048
|
BKID0005914
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
48
|
Deoghar
|
JH-22-001-009-014/38 (Jhiluwachandih)
|
3422001000NRG23Z270620220388708
|
27/06/2022
|
BALDEO MAHTO
|
3422001WL015513
|
BALDEO MAHTO
|
00078
|
CNRB0017593
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
49
|
Deoghar
|
JH-22-001-028-004/39 (Shankari)
|
3422001000NRG23Z270620220388203
|
27/06/2022
|
BINOD KUMAR MANJHI
|
3422001WL015482
|
BINOD KUMAR MANJHI
|
00089
|
CBIN0280076
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
50
|
Deoghar
|
JH-22-001-028-009/19 (Shankari)
|
3422001000NRG23Z270620220388267
|
27/06/2022
|
JAGARNATH HANSDA
|
3422001WL015488
|
JAGARNATH HANSDA
|
00089
|
CBIN0280076
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
51
|
Deoghar
|
JH-22-001-028-010/18 (Shankari)
|
3422001000NRG23Z270620220388207
|
27/06/2022
|
DINESHOWAR PANDIT
|
3422001WL015482
|
DINESHOWAR PANDIT
|
00089
|
CBIN0280076
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
52
|
Deoghar
|
JH-22-001-028-012/11 (Shankari)
|
3422001000NRG23Z270620220388215
|
27/06/2022
|
HARERAM MAHTO
|
3422001WL015484
|
HARERAM MAHTO
|
00089
|
CBIN0280076
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
53
|
Deoghar
|
JH-22-001-028-012/14 (Shankari)
|
3422001000NRG23Z270620220388236
|
27/06/2022
|
NUNESHWER MAHTO
|
3422001WL015486
|
NUNESHWER MAHTO
|
00089
|
CBIN0280076
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
54
|
Deoghar
|
JH-22-001-028-012/14 (Shankari)
|
3422001000NRG23Z270620220388269
|
27/06/2022
|
SUNITA DEVI
|
3422001WL015488
|
SUNITA DEVI
|
00089
|
CBIN0280076
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
55
|
Deoghar
|
JH-22-001-028-012/17 (Shankari)
|
3422001000NRG23Z270620220388237
|
27/06/2022
|
NATHU MAHATO
|
3422001WL015486
|
NATHU MAHATO
|
00089
|
CBIN0280076
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
56
|
Deoghar
|
JH-22-001-028-012/59 (Shankari)
|
3422001000NRG23Z270620220388216
|
27/06/2022
|
SARJU YADAV
|
3422001WL015484
|
SARJU YADAV
|
00089
|
CBIN0280076
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
57
|
Deoghar
|
JH-22-001-028-012/74 (Shankari)
|
3422001000NRG23Z270620220388277
|
27/06/2022
|
SHIV SANKAR YADAV
|
3422001WL015490
|
SHIV SANKAR YADAV
|
00089
|
CBIN0280076
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
58
|
Deoghar
|
JH-22-001-028-012/76 (Shankari)
|
3422001000NRG23Z270620220388347
|
27/06/2022
|
FAKIR YADAV
|
3422001WL015496
|
FAKIR YADAV
|
00089
|
CBIN0280076
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
59
|
Deoghar
|
JH-22-001-028-012/84 (Shankari)
|
3422001000NRG23Z270620220388238
|
27/06/2022
|
CHANDNI DEVI
|
3422001WL015486
|
CHANDNI DEVI
|
00089
|
CBIN0280076
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
60
|
Deoghar
|
JH-22-001-028-012/89 (Shankari)
|
3422001000NRG23Z270620220388328
|
27/06/2022
|
BABU LAL YADAV
|
3422001WL015494
|
BABU LAL YADAV
|
00089
|
CBIN0280076
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
61
|
Deoghar
|
JH-22-001-028-012/89 (Shankari)
|
3422001000NRG23Z270620220388329
|
27/06/2022
|
PINKU DEVI
|
3422001WL015494
|
PINKU DEVI
|
00089
|
CBIN0280076
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
62
|
Deoghar
|
JH-22-001-028-012/90 (Shankari)
|
3422001000NRG23Z270620220388273
|
27/06/2022
|
BEBI DEVI
|
3422001WL015489
|
BEBI DEVI
|
00089
|
CBIN0280076
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
63
|
Deoghar
|
JH-22-001-028-012/90 (Shankari)
|
3422001000NRG23Z270620220388272
|
27/06/2022
|
JHALO YADAV
|
3422001WL015489
|
JHALO YADAV
|
00089
|
CBIN0280076
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
64
|
Deoghar
|
JH-22-001-028-012/97 (Shankari)
|
3422001000NRG23Z270620220388211
|
27/06/2022
|
BAL KRISHNA YADAV
|
3422001WL015483
|
BAL KRISHNA YADAV
|
00089
|
CBIN0280076
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
65
|
Deoghar
|
JH-22-001-028-012/98 (Shankari)
|
3422001000NRG23Z270620220388279
|
27/06/2022
|
KRISHNA KR YADAV
|
3422001WL015491
|
KRISHNA KR YADAV
|
00089
|
CBIN0280076
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
66
|
Deoghar
|
JH-22-001-028-012/98 (Shankari)
|
3422001000NRG23Z270620220388239
|
27/06/2022
|
TEJO MAHATO
|
3422001WL015486
|
TEJO MAHATO
|
00089
|
CBIN0280076
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
67
|
Deoghar
|
JH-22-001-009-014/104 (Jhiluwachandih)
|
3422001000NRG23Z270620220388705
|
27/06/2022
|
MADAN PRASAD YADAV
|
3422001WL015513
|
MADAN PRASAD YADAV
|
00176
|
IDIB000J579
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
68
|
Deoghar
|
JH-22-001-022-008/22 (Punasi)
|
3422001000NRG23Z270620220388617
|
27/06/2022
|
MAHADEO THAKUR
|
3422001WL015507
|
MAHADEO THAKUR
|
00176
|
IDIB000J579
|
210
|
210
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
69
|
Deoghar
|
JH-22-001-022-008/49 (Punasi)
|
3422001022NRG23Z230620220357644
|
27/06/2022
|
MAYA DEVI
|
3422001022WL013912
|
MAYA DEVI
|
00176
|
IDIB000S596
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
70
|
Deoghar
|
JH-22-001-022-012/7 (Punasi)
|
3422001022NRG23Z230620220357685
|
27/06/2022
|
Guhi Manjhi
|
3422001022WL013914
|
Guhi Manjhi
|
00177
|
IOBA0001579
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
71
|
Deoghar
|
JH-22-001-022-012/7 (Punasi)
|
3422001000NRG23Z270620220388659
|
27/06/2022
|
Guhi Manjhi
|
3422001WL015510
|
Guhi Manjhi
|
00177
|
IOBA0001579
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
72
|
Deoghar
|
JH-22-001-022-012/9 (Punasi)
|
3422001000NRG23Z270620220388664
|
27/06/2022
|
Daulat Manjhi
|
3422001WL015510
|
Daulat Manjhi
|
00177
|
IOBA0001579
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
73
|
Deoghar
|
JH-22-001-022-012/9 (Punasi)
|
3422001022NRG23Z230620220357690
|
27/06/2022
|
Daulat Manjhi
|
3422001022WL013914
|
Daulat Manjhi
|
00177
|
IOBA0001579
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
74
|
Deoghar
|
JH-22-001-022-008/37 (Punasi)
|
3422001022NRG23Z230620220357666
|
27/06/2022
|
BABY DEVI
|
3422001022WL013913
|
BABY DEVI
|
00354
|
PUNB0083820
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
75
|
Deoghar
|
JH-22-001-022-008/37 (Punasi)
|
3422001000NRG23Z270620220388640
|
27/06/2022
|
BABY DEVI
|
3422001WL015509
|
BABY DEVI
|
00354
|
PUNB0083820
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
76
|
Deoghar
|
JH-22-001-019-010/143 (Masanjora)
|
3422001019NRG23Z250620220373229
|
27/06/2022
|
KELI DEVI
|
3422001019WL014637
|
KELI DEVI
|
00354
|
PUNB0154310
|
15
|
15
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
77
|
Deoghar
|
JH-22-001-019-010/143 (Masanjora)
|
3422001019NRG23Z260620220383872
|
27/06/2022
|
KELI DEVI
|
3422001019WL015332
|
KELI DEVI
|
00354
|
PUNB0154310
|
75
|
75
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
78
|
Deoghar
|
JH-22-001-019-010/19 (Masanjora)
|
3422001019NRG23Z250620220373221
|
27/06/2022
|
ANUP YADAV
|
3422001019WL014635
|
ANUP YADAV
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
79
|
Deoghar
|
JH-22-001-019-010/19 (Masanjora)
|
3422001019NRG23Z260620220383914
|
27/06/2022
|
ANUP YADAV
|
3422001019WL015337
|
ANUP YADAV
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
80
|
Deoghar
|
JH-22-001-019-010/210 (Masanjora)
|
3422001019NRG23Z260620220383881
|
27/06/2022
|
BALDEO YADAV
|
3422001019WL015334
|
BALDEO YADAV
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
81
|
Deoghar
|
JH-22-001-019-010/210 (Masanjora)
|
3422001019NRG23Z250620220373226
|
27/06/2022
|
BALDEO YADAV
|
3422001019WL014636
|
BALDEO YADAV
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
82
|
Deoghar
|
JH-22-001-019-010/27 (Masanjora)
|
3422001019NRG23Z260620220383873
|
27/06/2022
|
Bideshi Rat
|
3422001019WL015332
|
Bideshi Rat
|
00354
|
PUNB0154310
|
75
|
75
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
83
|
Deoghar
|
JH-22-001-019-010/27 (Masanjora)
|
3422001019NRG23Z250620220373230
|
27/06/2022
|
Bideshi Rat
|
3422001019WL014637
|
Bideshi Rat
|
00354
|
PUNB0154310
|
15
|
15
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
84
|
Deoghar
|
JH-22-001-019-011/96 (Masanjora)
|
3422001019NRG23Z250620220372325
|
27/06/2022
|
NARESH MANDAL
|
3422001019WL014578
|
NARESH MANDAL
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
85
|
Deoghar
|
JH-22-001-019-012/142 (Masanjora)
|
3422001019NRG23Z250620220372333
|
27/06/2022
|
RUBI DEBI
|
3422001019WL014579
|
RUBI DEBI
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
86
|
Deoghar
|
JH-22-001-019-012/15 (Masanjora)
|
3422001019NRG23Z250620220372334
|
27/06/2022
|
PHUL DEO TURI
|
3422001019WL014579
|
PHUL DEO TURI
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
87
|
Deoghar
|
JH-22-001-019-012/18 (Masanjora)
|
3422001019NRG23Z250620220372335
|
27/06/2022
|
Rabindra Das
|
3422001019WL014579
|
Rabindra Das
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
88
|
Deoghar
|
JH-22-001-019-012/182 (Masanjora)
|
3422001019NRG23Z260620220383848
|
27/06/2022
|
SHARMILA DEVI
|
3422001019WL015326
|
SHARMILA DEVI
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
89
|
Deoghar
|
JH-22-001-019-012/182 (Masanjora)
|
3422001019NRG23Z260620220383868
|
27/06/2022
|
SHARMILA DEVI
|
3422001019WL015331
|
SHARMILA DEVI
|
00354
|
PUNB0154310
|
75
|
75
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
90
|
Deoghar
|
JH-22-001-019-012/2 (Masanjora)
|
3422001019NRG23Z250620220372313
|
27/06/2022
|
AVINASH DAS
|
3422001019WL014574
|
AVINASH DAS
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
91
|
Deoghar
|
JH-22-001-019-012/200 (Masanjora)
|
3422001019NRG23Z250620220372336
|
27/06/2022
|
SONY KUMARI
|
3422001019WL014579
|
SONY KUMARI
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
92
|
Deoghar
|
JH-22-001-019-012/26 (Masanjora)
|
3422001019NRG23Z260620220383853
|
27/06/2022
|
MALA DEVI
|
3422001019WL015327
|
MALA DEVI
|
00354
|
PUNB0154310
|
75
|
75
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
93
|
Deoghar
|
JH-22-001-019-010/142 (Masanjora)
|
3422001019NRG23Z260620220383876
|
27/06/2022
|
CHANDAN KUMAR THAKUR
|
3422001019WL015333
|
CHANDAN KUMAR THAKUR
|
00415
|
SBIN0000064
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
94
|
Deoghar
|
JH-22-001-022-012/26 (Punasi)
|
3422001022NRG23Z230620220357700
|
27/06/2022
|
Ramesh Kumar Ray
|
3422001022WL013915
|
Ramesh Kumar Ray
|
00415
|
SBIN0000064
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
95
|
Deoghar
|
JH-22-001-022-012/26 (Punasi)
|
3422001000NRG23Z270620220388686
|
27/06/2022
|
Ramesh Kumar Ray
|
3422001WL015512
|
Ramesh Kumar Ray
|
00415
|
SBIN0000064
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
96
|
Deoghar
|
JH-22-001-005-006/316 (Dharwadih)
|
3422001000NRG23Z270620220388002
|
27/06/2022
|
RAS BIHARI TIWARI
|
3422001WL015472
|
RAS BIHARI TIWARI
|
00415
|
SBIN0003415
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
97
|
Deoghar
|
JH-22-001-005-001/18 (Dharwadih)
|
3422001000NRG23Z270620220388014
|
27/06/2022
|
RANJEET DAS
|
3422001WL015473
|
RANJEET DAS
|
00415
|
SBIN0004769
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
98
|
Deoghar
|
JH-22-001-005-001/18 (Dharwadih)
|
3422001000NRG23Z270620220388015
|
27/06/2022
|
SANDHYA DEVI
|
3422001WL015473
|
SANDHYA DEVI
|
00415
|
SBIN0004769
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
99
|
Deoghar
|
JH-22-001-005-013/92 (Dharwadih)
|
3422001000NRG23Z270620220388039
|
27/06/2022
|
PANCHANAND MANDAL
|
3422001WL015474
|
PANCHANAND MANDAL
|
00415
|
SBIN0004769
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
100
|
Deoghar
|
JH-22-001-019-004/28 (Masanjora)
|
3422001019NRG23Z250620220372320
|
27/06/2022
|
TIKET GOSAMI
|
3422001019WL014577
|
TIKET GOSAMI
|
00415
|
SBIN0004769
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
101
|
Deoghar
|
JH-22-001-019-010/2 (Masanjora)
|
3422001019NRG23Z260620220383877
|
27/06/2022
|
SYAMNANDAN THAKUR
|
3422001019WL015333
|
SYAMNANDAN THAKUR
|
00415
|
SBIN0004769
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
102
|
Deoghar
|
JH-22-001-019-010/2 (Masanjora)
|
3422001019NRG23Z250620220372339
|
27/06/2022
|
SYAMNANDAN THAKUR
|
3422001019WL014580
|
SYAMNANDAN THAKUR
|
00415
|
SBIN0004769
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
103
|
Deoghar
|
JH-22-001-019-012/114 (Masanjora)
|
3422001019NRG23Z250620220372332
|
27/06/2022
|
NIWASH KUMAR SINGH
|
3422001019WL014579
|
NIWASH KUMAR SINGH
|
00415
|
SBIN0004769
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
104
|
Deoghar
|
JH-22-001-022-008/8 (Punasi)
|
3422001000NRG23Z270620220388794
|
27/06/2022
|
BADRI THAKUR
|
3422001WL015520
|
BADRI THAKUR
|
00415
|
SBIN0004769
|
30
|
30
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
105
|
Deoghar
|
JH-22-001-022-008/8 (Punasi)
|
3422001022NRG23Z230620220357752
|
27/06/2022
|
BADRI THAKUR
|
3422001022WL013920
|
BADRI THAKUR
|
00415
|
SBIN0004769
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
106
|
Deoghar
|
JH-22-001-014-014/21 (Kokribank)
|
3422001018NRG23Z230620220357923
|
27/06/2022
|
RATAN MANJHI
|
3422001018WL013933
|
RATAN MANJHI
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
107
|
Deoghar
|
JH-22-001-018-001/105-A (Manikpur)
|
3422001000NRG23Z270620220388973
|
27/06/2022
|
SOBUNA BIBI
|
3422001WL015526
|
SOBUNA BIBI
|
00415
|
SBIN0006653
|
15
|
15
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
108
|
Deoghar
|
JH-22-001-018-004/85 (Manikpur)
|
3422001000NRG23Z270620220388976
|
27/06/2022
|
RAJESH MANJHI
|
3422001WL015526
|
RAJESH MANJHI
|
00415
|
SBIN0006653
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
109
|
Deoghar
|
JH-22-001-018-004/95 (Manikpur)
|
3422001000NRG23Z270620220388984
|
27/06/2022
|
DUKHAN MANJHI
|
3422001WL015527
|
DUKHAN MANJHI
|
00415
|
SBIN0006653
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
110
|
Deoghar
|
JH-22-001-018-004/95 (Manikpur)
|
3422001018NRG23Z230620220357954
|
27/06/2022
|
DUKHAN MANJHI
|
3422001018WL013940
|
DUKHAN MANJHI
|
00415
|
SBIN0006653
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
111
|
Deoghar
|
JH-22-001-022-003/76 (Punasi)
|
3422001000NRG23Z270620220388840
|
27/06/2022
|
MANOJ KUMAR PANDIT
|
3422001WL015523
|
MANOJ KUMAR PANDIT
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
112
|
Deoghar
|
JH-22-001-022-003/76 (Punasi)
|
3422001022NRG23Z240620220363057
|
27/06/2022
|
MANOJ KUMAR PANDIT
|
3422001022WL014149
|
MANOJ KUMAR PANDIT
|
00415
|
SBIN0006653
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
113
|
Deoghar
|
JH-22-001-028-009/88 (Shankari)
|
3422001000NRG23Z270620220388268
|
27/06/2022
|
LALAN KUMAR
|
3422001WL015488
|
LALAN KUMAR
|
00415
|
SBIN0016663
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
114
|
Deoghar
|
JH-22-001-022-008/44 (Punasi)
|
3422001000NRG23Z270620220388644
|
27/06/2022
|
ASHA DEVI
|
3422001WL015509
|
ASHA DEVI
|
00462
|
UCBA0000028
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
115
|
Deoghar
|
JH-22-001-022-008/44 (Punasi)
|
3422001022NRG23Z230620220357670
|
27/06/2022
|
ASHA DEVI
|
3422001022WL013913
|
ASHA DEVI
|
00462
|
UCBA0000028
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
116
|
Deoghar
|
JH-22-001-009-014/33 (Jhiluwachandih)
|
3422001000NRG23Z270620220388707
|
27/06/2022
|
KISHAN MANDAL
|
3422001WL015513
|
KISHAN MANDAL
|
00468
|
UBIN0555231
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
117
|
Deoghar
|
JH-22-001-005-003/29 (Dharwadih)
|
3422001000NRG23Z270620220387990
|
27/06/2022
|
NAMITA DEVI
|
3422001WL015472
|
NAMITA DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
118
|
Deoghar
|
JH-22-001-005-003/41 (Dharwadih)
|
3422001000NRG23Z270620220387991
|
27/06/2022
|
NEETU DEVI
|
3422001WL015472
|
NEETU DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
119
|
Deoghar
|
JH-22-001-005-004/12 (Dharwadih)
|
3422001000NRG23Z270620220387993
|
27/06/2022
|
GITA DEVI
|
3422001WL015472
|
GITA DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
120
|
Deoghar
|
JH-22-001-005-004/15 (Dharwadih)
|
3422001000NRG23Z270620220387994
|
27/06/2022
|
MITHUN KUMAR RAY
|
3422001WL015472
|
MITHUN KUMAR RAY
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
121
|
Deoghar
|
JH-22-001-005-004/17 (Dharwadih)
|
3422001000NRG23Z270620220387995
|
27/06/2022
|
KUMARI ASHA
|
3422001WL015472
|
KUMARI ASHA
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
122
|
Deoghar
|
JH-22-001-005-004/24 (Dharwadih)
|
3422001000NRG23Z270620220387996
|
27/06/2022
|
KAJAL KUMAR RAY
|
3422001WL015472
|
KAJAL KUMAR RAY
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
123
|
Deoghar
|
JH-22-001-005-004/30 (Dharwadih)
|
3422001000NRG23Z270620220387997
|
27/06/2022
|
BALRAM KUMAR ROY
|
3422001WL015472
|
BALRAM KUMAR ROY
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
124
|
Deoghar
|
JH-22-001-005-011/18 (Dharwadih)
|
3422001000NRG23Z270620220388033
|
27/06/2022
|
MANOJ PANDEY
|
3422001WL015474
|
MANOJ PANDEY
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
125
|
Deoghar
|
JH-22-001-005-011/18 (Dharwadih)
|
3422001000NRG23Z270620220388034
|
27/06/2022
|
MANOJ PANDEY
|
3422001WL015474
|
MANOJ PANDEY
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
126
|
Deoghar
|
JH-22-001-009-014/122 (Jhiluwachandih)
|
3422001000NRG23Z270620220388706
|
27/06/2022
|
GANGADHAR YADAV
|
3422001WL015513
|
GANGADHAR YADAV
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
127
|
Deoghar
|
JH-22-001-014-014/155 (Kokribank)
|
3422001018NRG23Z230620220357921
|
27/06/2022
|
PAPPU YADAV
|
3422001018WL013933
|
PAPPU YADAV
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
128
|
Deoghar
|
JH-22-001-014-014/175 (Kokribank)
|
3422001018NRG23Z240620220362459
|
27/06/2022
|
MITHLESH KUMAR MIRDHA
|
3422001018WL014119
|
MITHLESH KUMAR MIRDHA
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
129
|
Deoghar
|
JH-22-001-014-014/175 (Kokribank)
|
3422001000NRG23Z270620220388954
|
27/06/2022
|
MITHLESH KUMAR MIRDHA
|
3422001WL015525
|
MITHLESH KUMAR MIRDHA
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
130
|
Deoghar
|
JH-22-001-014-014/28 (Kokribank)
|
3422001018NRG23Z230620220357926
|
27/06/2022
|
SANJAY GOPE
|
3422001018WL013933
|
SANJAY GOPE
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
131
|
Deoghar
|
JH-22-001-014-014/28 (Kokribank)
|
3422001018NRG23Z230620220357927
|
27/06/2022
|
SUSHILA DEVI
|
3422001018WL013933
|
SUSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
132
|
Deoghar
|
JH-22-001-014-014/84 (Kokribank)
|
3422001018NRG23Z240620220362468
|
27/06/2022
|
GORI SANKAR YADAV
|
3422001018WL014119
|
GORI SANKAR YADAV
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
133
|
Deoghar
|
JH-22-001-014-014/84 (Kokribank)
|
3422001000NRG23Z270620220388963
|
27/06/2022
|
GORI SANKAR YADAV
|
3422001WL015525
|
GORI SANKAR YADAV
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
134
|
Deoghar
|
JH-22-001-018-001/189 (Manikpur)
|
3422001000NRG23Z270620220388974
|
27/06/2022
|
JAMILA BIBI
|
3422001WL015526
|
JAMILA BIBI
|
00482
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
135
|
Deoghar
|
JH-22-001-019-012/58 (Masanjora)
|
3422001019NRG23Z250620220372337
|
27/06/2022
|
SHYAM NAPIT
|
3422001019WL014579
|
SHYAM NAPIT
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
136
|
Deoghar
|
JH-22-001-022-002/68 (Punasi)
|
3422001000NRG23Z270620220388676
|
27/06/2022
|
SHIVMANGAL TUDU
|
3422001WL015511
|
SHIVMANGAL TUDU
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
137
|
Deoghar
|
JH-22-001-022-008/1 (Punasi)
|
3422001000NRG23Z270620220388780
|
27/06/2022
|
SITA RAM THAKUR
|
3422001WL015518
|
SITA RAM THAKUR
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
138
|
Deoghar
|
JH-22-001-022-008/1 (Punasi)
|
3422001022NRG23Z230620220357773
|
27/06/2022
|
SITA RAM THAKUR
|
3422001022WL013922
|
SITA RAM THAKUR
|
00482
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
139
|
Deoghar
|
JH-22-001-022-008/11 (Punasi)
|
3422001022NRG23Z230620220357776
|
27/06/2022
|
Pyasi Devi
|
3422001022WL013922
|
Pyasi Devi
|
00482
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
140
|
Deoghar
|
JH-22-001-022-008/11 (Punasi)
|
3422001000NRG23Z270620220388730
|
27/06/2022
|
Pyasi Devi
|
3422001WL015514
|
Pyasi Devi
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
141
|
Deoghar
|
JH-22-001-022-008/15 (Punasi)
|
3422001000NRG23Z270620220388799
|
27/06/2022
|
BINDU DEVI
|
3422001WL015521
|
BINDU DEVI
|
00482
|
SBIN0RRVCGB
|
30
|
30
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
142
|
Deoghar
|
JH-22-001-022-008/15 (Punasi)
|
3422001022NRG23Z230620220357757
|
27/06/2022
|
BINDU DEVI
|
3422001022WL013921
|
BINDU DEVI
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
143
|
Deoghar
|
JH-22-001-022-008/16 (Punasi)
|
3422001000NRG23Z270620220388763
|
27/06/2022
|
SUMA DEVI
|
3422001WL015516
|
SUMA DEVI
|
00482
|
SBIN0RRVCGB
|
30
|
30
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
144
|
Deoghar
|
JH-22-001-022-008/17 (Punasi)
|
3422001022NRG23Z230620220357662
|
27/06/2022
|
DEGAN YADAV
|
3422001022WL013913
|
DEGAN YADAV
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
145
|
Deoghar
|
JH-22-001-022-008/17 (Punasi)
|
3422001000NRG23Z270620220388636
|
27/06/2022
|
DEGAN YADAV
|
3422001WL015509
|
DEGAN YADAV
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
146
|
Deoghar
|
JH-22-001-022-008/32 (Punasi)
|
3422001022NRG23Z230620220357790
|
27/06/2022
|
SUDAMI DEVI
|
3422001022WL013923
|
SUDAMI DEVI
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
147
|
Deoghar
|
JH-22-001-022-008/49 (Punasi)
|
3422001022NRG23Z230620220357645
|
27/06/2022
|
ARVIND THAKUR
|
3422001022WL013912
|
ARVIND THAKUR
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
148
|
Deoghar
|
JH-22-001-022-008/57 (Punasi)
|
3422001000NRG23Z270620220388732
|
27/06/2022
|
PRAMILA DEVI
|
3422001WL015514
|
PRAMILA DEVI
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
149
|
Deoghar
|
JH-22-001-022-008/57 (Punasi)
|
3422001022NRG23Z230620220357783
|
27/06/2022
|
PRAMILA DEVI
|
3422001022WL013922
|
PRAMILA DEVI
|
00482
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
150
|
Deoghar
|
JH-22-001-022-008/58 (Punasi)
|
3422001022NRG23Z230620220357797
|
27/06/2022
|
ANITA DEVI
|
3422001022WL013925
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
151
|
Deoghar
|
JH-22-001-022-008/58 (Punasi)
|
3422001000NRG23Z270620220388733
|
27/06/2022
|
ANITA DEVI
|
3422001WL015514
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
152
|
Deoghar
|
JH-22-001-022-008/59 (Punasi)
|
3422001000NRG23Z270620220388792
|
27/06/2022
|
Mrs. LAXMI DEVI
|
3422001WL015520
|
Mrs. LAXMI DEVI
|
00482
|
SBIN0RRVCGB
|
30
|
30
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
153
|
Deoghar
|
JH-22-001-022-008/59 (Punasi)
|
3422001022NRG23Z230620220357750
|
27/06/2022
|
Mrs. LAXMI DEVI
|
3422001022WL013920
|
Mrs. LAXMI DEVI
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
154
|
Deoghar
|
JH-22-001-022-015/85 (Punasi)
|
3422001022NRG23Z230620220357743
|
27/06/2022
|
DAMODAR TURI
|
3422001022WL013919
|
DAMODAR TURI
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
155
|
Deoghar
|
JH-22-001-022-015/85 (Punasi)
|
3422001000NRG23Z270620220388785
|
27/06/2022
|
DAMODAR TURI
|
3422001WL015519
|
DAMODAR TURI
|
00482
|
SBIN0RRVCGB
|
30
|
30
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
156
|
Deoghar
|
JH-22-001-022-017/67 (Punasi)
|
3422001000NRG23Z270620220388811
|
27/06/2022
|
CHANDRA SHEKHAR SINGH
|
3422001WL015522
|
CHANDRA SHEKHAR SINGH
|
00482
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
157
|
Deoghar
|
JH-22-001-022-017/67 (Punasi)
|
3422001022NRG23Z230620220357641
|
27/06/2022
|
CHANDRA SHEKHAR SINGH
|
3422001022WL013911
|
CHANDRA SHEKHAR SINGH
|
00482
|
SBIN0RRVCGB
|
195
|
195
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
158
|
Deoghar
|
JH-22-001-014-014/21 (Kokribank)
|
3422001018NRG23Z230620220357924
|
27/06/2022
|
AZOLA DEVI
|
3422001018WL013933
|
AZOLA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
159
|
Deoghar
|
JH-22-001-022-002/67 (Punasi)
|
3422001000NRG23Z270620220388675
|
27/06/2022
|
SHIVRAM TUDU
|
3422001WL015511
|
SHIVRAM TUDU
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
160
|
Deoghar
|
JH-22-001-022-002/67 (Punasi)
|
3422001000NRG23Z270620220387132
|
27/06/2022
|
SHIVRAM TUDU
|
3422001WL015437
|
SHIVRAM TUDU
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
161
|
Deoghar
|
JH-22-001-029-008/62 (Tabhaghat)
|
3422001000NRG23Z270620220387020
|
27/06/2022
|
MANOJ kumar verma
|
3422001WL015432
|
MANOJ kumar verma
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
162
|
Deoghar
|
JH-22-001-029-008/62 (Tabhaghat)
|
3422001000NRG23Z270620220387021
|
27/06/2022
|
MANOJ kumar verma
|
3422001WL015432
|
MANOJ kumar verma
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|