|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVIPUR
|
JH-22-004-009-008/387
(Jhumarbad)
|
3422004000NRG23Z180420220035164
|
18/04/2022
|
Makhiya Khatun
|
3422004WL001678
|
Makhiya Khatun
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-009-008/478
(Jhumarbad)
|
3422004000NRG23Z180420220035509
|
18/04/2022
|
MD SADDAM ANSARI
|
3422004WL001688
|
MD SADDAM ANSARI
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-011-012/31
(Jitjori)
|
3422004000NRG23Z180420220037466
|
18/04/2022
|
VARUN KUMAR VERMA
|
3422004WL001764
|
VARUN KUMAR VERMA
|
00048
|
BKID0004461
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-012-005/160
(Kasathi)
|
3422004000NRG23Z180420220036540
|
18/04/2022
|
DIPU DAS
|
3422004WL001730
|
DIPU DAS
|
00048
|
BKID0004499
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-012-005/184
(Kasathi)
|
3422004000NRG23Z180420220036541
|
18/04/2022
|
GIRDHARI MAHRA
|
3422004WL001730
|
GIRDHARI MAHRA
|
00048
|
BKID0004499
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-014-006/38
(Manpur)
|
3422004000NRG23Z180420220036616
|
18/04/2022
|
PUJA DEVI
|
3422004WL001732
|
PUJA DEVI
|
00048
|
BKID0004765
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-011-003/529
(Jitjori)
|
3422004000NRG23Z180420220037240
|
18/04/2022
|
Santosh Kumar Napit
|
3422004WL001752
|
Santosh Kumar Napit
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
DEVIPUR
|
JH-22-004-011-003/529
(Jitjori)
|
3422004000NRG23Z180420220037239
|
18/04/2022
|
Santosh Kumar Napit
|
3422004WL001752
|
Santosh Kumar Napit
|
00048
|
BKID0005914
|
60
|
60
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-012-006/147
(Kasathi)
|
3422004000NRG23Z180420220036543
|
18/04/2022
|
MANIRUDDIN ANSARI
|
3422004WL001730
|
MANIRUDDIN ANSARI
|
00089
|
CBIN0284536
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
10
|
DEVIPUR
|
JH-22-004-017-014/369
(Tatkio Nawadih)
|
3422004000NRG23Z180420220036809
|
18/04/2022
|
PRITAM KUMAR
|
3422004WL001738
|
PRITAM KUMAR
|
00089
|
CBIN0284873
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
11
|
DEVIPUR
|
JH-22-004-011-003/548
(Jitjori)
|
3422004000NRG23Z180420220037242
|
18/04/2022
|
Tripurari Kumar Yadav
|
3422004WL001752
|
Tripurari Kumar Yadav
|
00176
|
IDIB000D053
|
60
|
60
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
DEVIPUR
|
JH-22-004-011-003/548
(Jitjori)
|
3422004000NRG23Z180420220037241
|
18/04/2022
|
Tripurari Kumar Yadav
|
3422004WL001752
|
Tripurari Kumar Yadav
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
13
|
DEVIPUR
|
JH-22-004-008-002/158
(Husainabad)
|
3422004000NRG23Z180420220034792
|
18/04/2022
|
VASONI DEVI
|
3422004WL001656
|
VASONI DEVI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
DEVIPUR
|
JH-22-004-008-002/160
(Husainabad)
|
3422004000NRG23Z180420220034673
|
18/04/2022
|
MANULAL HEMBRAM
|
3422004WL001649
|
MANULAL HEMBRAM
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
DEVIPUR
|
JH-22-004-008-003/190
(Husainabad)
|
3422004000NRG23Z180420220034677
|
18/04/2022
|
PANCHAM DAS
|
3422004WL001651
|
PANCHAM DAS
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
DEVIPUR
|
JH-22-004-009-002/314
(Jhumarbad)
|
3422004000NRG23Z180420220035557
|
18/04/2022
|
CHANDANI DEVI
|
3422004WL001691
|
CHANDANI DEVI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
DEVIPUR
|
JH-22-004-009-002/316
(Jhumarbad)
|
3422004000NRG23Z180420220035559
|
18/04/2022
|
SUNIL PUJAHAR
|
3422004WL001691
|
SUNIL PUJAHAR
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
DEVIPUR
|
JH-22-004-009-002/318
(Jhumarbad)
|
3422004000NRG23Z180420220035436
|
18/04/2022
|
DAHARU PUJHAR
|
3422004WL001685
|
DAHARU PUJHAR
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
DEVIPUR
|
JH-22-004-009-002/318
(Jhumarbad)
|
3422004000NRG23Z180420220035437
|
18/04/2022
|
MINA DEVI
|
3422004WL001685
|
MINA DEVI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
DEVIPUR
|
JH-22-004-009-002/321
(Jhumarbad)
|
3422004000NRG23Z180420220035561
|
18/04/2022
|
MANJU KUMARI
|
3422004WL001691
|
MANJU KUMARI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
DEVIPUR
|
JH-22-004-009-002/321
(Jhumarbad)
|
3422004000NRG23Z180420220035560
|
18/04/2022
|
NARAYAN KUMAR
|
3422004WL001691
|
NARAYAN KUMAR
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
22
|
DEVIPUR
|
JH-22-004-009-005/62
(Jhumarbad)
|
3422004000NRG23Z180420220035393
|
18/04/2022
|
KISHOR KUMAR YADAV
|
3422004WL001682
|
KISHOR KUMAR YADAV
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
23
|
DEVIPUR
|
JH-22-004-009-008/238
(Jhumarbad)
|
3422004000NRG23Z180420220035500
|
18/04/2022
|
FARIDA KHATOON
|
3422004WL001688
|
FARIDA KHATOON
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
24
|
DEVIPUR
|
JH-22-004-009-008/303
(Jhumarbad)
|
3422004000NRG23Z180420220035506
|
18/04/2022
|
GULSHAN BIBI
|
3422004WL001688
|
GULSHAN BIBI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
25
|
DEVIPUR
|
JH-22-004-009-008/548
(Jhumarbad)
|
3422004000NRG23Z180420220035512
|
18/04/2022
|
SALAUDDIN ANSARI
|
3422004WL001688
|
SALAUDDIN ANSARI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
26
|
DEVIPUR
|
JH-22-004-011-003/382
(Jitjori)
|
3422004000NRG23Z180420220037171
|
18/04/2022
|
URMILA DEVI
|
3422004WL001747
|
URMILA DEVI
|
00176
|
IDIB000D550
|
15
|
15
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
27
|
DEVIPUR
|
JH-22-004-011-003/517
(Jitjori)
|
3422004000NRG23Z180420220037228
|
18/04/2022
|
Khushboo Kumari
|
3422004WL001752
|
Khushboo Kumari
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
28
|
DEVIPUR
|
JH-22-004-011-003/517
(Jitjori)
|
3422004000NRG23Z180420220037227
|
18/04/2022
|
Khushboo Kumari
|
3422004WL001752
|
Khushboo Kumari
|
00176
|
IDIB000D550
|
60
|
60
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
29
|
DEVIPUR
|
JH-22-004-011-003/859
(Jitjori)
|
3422004000NRG23Z180420220035873
|
18/04/2022
|
HEMANTI DEVI
|
3422004WL001711
|
HEMANTI DEVI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
30
|
DEVIPUR
|
JH-22-004-011-003/863
(Jitjori)
|
3422004000NRG23Z180420220036875
|
18/04/2022
|
VIKASH YADAV
|
3422004WL001740
|
VIKASH YADAV
|
00176
|
IDIB000D550
|
15
|
15
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
31
|
DEVIPUR
|
JH-22-004-011-006/492
(Jitjori)
|
3422004000NRG23Z180420220037300
|
18/04/2022
|
TIPAN MANDAL
|
3422004WL001759
|
TIPAN MANDAL
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
32
|
DEVIPUR
|
JH-22-004-011-006/573
(Jitjori)
|
3422004000NRG23Z180420220035796
|
18/04/2022
|
BINDU DEVI
|
3422004WL001704
|
BINDU DEVI
|
00176
|
IDIB000D550
|
15
|
15
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
33
|
DEVIPUR
|
JH-22-004-011-006/583
(Jitjori)
|
3422004000NRG23Z180420220037256
|
18/04/2022
|
Rahima Bibi
|
3422004WL001756
|
Rahima Bibi
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
34
|
DEVIPUR
|
JH-22-004-011-016/556
(Jitjori)
|
3422004000NRG23Z180420220037462
|
18/04/2022
|
BASANTI DEVI
|
3422004WL001763
|
BASANTI DEVI
|
00176
|
IDIB000D550
|
15
|
15
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
35
|
DEVIPUR
|
JH-22-004-017-002/411
(Tatkio Nawadih)
|
3422004000NRG23Z180420220036808
|
18/04/2022
|
ARUN KUMAR YADAV
|
3422004WL001738
|
ARUN KUMAR YADAV
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
36
|
DEVIPUR
|
JH-22-004-017-002/411
(Tatkio Nawadih)
|
3422004000NRG23Z180420220035858
|
18/04/2022
|
ARUN KUMAR YADAV
|
3422004WL001710
|
ARUN KUMAR YADAV
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
37
|
DEVIPUR
|
JH-22-004-001-002/335
(Amdiha)
|
3422004000NRG23Z180420220035101
|
18/04/2022
|
BIJAL DAS
|
3422004WL001673
|
BIJAL DAS
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
38
|
DEVIPUR
|
JH-22-004-001-005/166
(Amdiha)
|
3422004000NRG23Z180420220035141
|
18/04/2022
|
SUSHILA DEVI
|
3422004WL001676
|
SUSHILA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
39
|
DEVIPUR
|
JH-22-004-001-007/334
(Amdiha)
|
3422004000NRG23Z180420220035128
|
18/04/2022
|
SUBASH YADAV
|
3422004WL001675
|
SUBASH YADAV
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
40
|
DEVIPUR
|
JH-22-004-001-007/336
(Amdiha)
|
3422004000NRG23Z180420220035129
|
18/04/2022
|
GHANSHYAM MAHATO
|
3422004WL001675
|
GHANSHYAM MAHATO
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
41
|
DEVIPUR
|
JH-22-004-013-005/700
(Mahuatanr)
|
3422004000NRG23Z180420220037248
|
18/04/2022
|
SOHAGI DEVI
|
3422004WL001753
|
SOHAGI DEVI
|
00176
|
IDIB000S573
|
75
|
75
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
42
|
DEVIPUR
|
JH-22-004-014-006/94
(Manpur)
|
3422004000NRG23Z180420220036625
|
18/04/2022
|
BIMLA DEVI
|
3422004WL001732
|
BIMLA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
43
|
DEVIPUR
|
JH-22-004-011-003/163
(Jitjori)
|
3422004000NRG23Z180420220036462
|
18/04/2022
|
BABLU KUMAR YADAV
|
3422004WL001729
|
BABLU KUMAR YADAV
|
00176
|
IDIB000S596
|
15
|
15
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
44
|
DEVIPUR
|
JH-22-004-011-003/380
(Jitjori)
|
3422004000NRG23Z180420220037182
|
18/04/2022
|
PAPPU KUMAR YADAV
|
3422004WL001749
|
PAPPU KUMAR YADAV
|
00176
|
IDIB000S596
|
15
|
15
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
45
|
DEVIPUR
|
JH-22-004-011-013/438
(Jitjori)
|
3422004000NRG23Z180420220037190
|
18/04/2022
|
JAHIR ANSARI
|
3422004WL001750
|
JAHIR ANSARI
|
00176
|
IDIB000S596
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
46
|
DEVIPUR
|
JH-22-004-011-003/526
(Jitjori)
|
3422004000NRG23Z180420220037234
|
18/04/2022
|
Nitesh Kumar Yadav
|
3422004WL001752
|
Nitesh Kumar Yadav
|
00415
|
SBIN0000064
|
60
|
60
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
47
|
DEVIPUR
|
JH-22-004-011-003/526
(Jitjori)
|
3422004000NRG23Z180420220037233
|
18/04/2022
|
Nitesh Kumar Yadav
|
3422004WL001752
|
Nitesh Kumar Yadav
|
00415
|
SBIN0000064
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
48
|
DEVIPUR
|
JH-22-004-011-006/154
(Jitjori)
|
3422004000NRG23Z180420220037254
|
18/04/2022
|
Anis Ansari
|
3422004WL001755
|
Anis Ansari
|
00415
|
SBIN0000064
|
15
|
15
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
49
|
DEVIPUR
|
JH-22-004-011-006/349
(Jitjori)
|
3422004000NRG23Z180420220037252
|
18/04/2022
|
SANDEEP KUMAR PANDIT
|
3422004WL001754
|
SANDEEP KUMAR PANDIT
|
00415
|
SBIN0000064
|
15
|
15
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
50
|
DEVIPUR
|
JH-22-004-011-006/349
(Jitjori)
|
3422004000NRG23Z180420220037251
|
18/04/2022
|
SANDEEP KUMAR PANDIT
|
3422004WL001754
|
SANDEEP KUMAR PANDIT
|
00415
|
SBIN0000064
|
15
|
15
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
51
|
DEVIPUR
|
JH-22-004-011-012/649
(Jitjori)
|
3422004000NRG23Z180420220035888
|
18/04/2022
|
SEEMA DEVI
|
3422004WL001715
|
SEEMA DEVI
|
00415
|
SBIN0003033
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
52
|
DEVIPUR
|
JH-22-004-001-005/268
(Amdiha)
|
3422004000NRG23Z180420220035143
|
18/04/2022
|
DHIRAJ RAUT
|
3422004WL001676
|
DHIRAJ RAUT
|
00415
|
SBIN0003579
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
53
|
DEVIPUR
|
JH-22-004-011-002/1
(Jitjori)
|
3422004000NRG23Z180420220037194
|
18/04/2022
|
MAKUN SINGH
|
3422004WL001751
|
MAKUN SINGH
|
00415
|
SBIN0004769
|
15
|
15
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
54
|
DEVIPUR
|
JH-22-004-011-003/444
(Jitjori)
|
3422004000NRG23Z180420220037188
|
18/04/2022
|
Mrs Devki Devi
|
3422004WL001750
|
Mrs Devki Devi
|
00415
|
SBIN0004769
|
30
|
30
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
55
|
DEVIPUR
|
JH-22-004-011-003/527
(Jitjori)
|
3422004000NRG23Z180420220037236
|
18/04/2022
|
Pravin Napit
|
3422004WL001752
|
Pravin Napit
|
00415
|
SBIN0004769
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
56
|
DEVIPUR
|
JH-22-004-011-003/527
(Jitjori)
|
3422004000NRG23Z180420220037235
|
18/04/2022
|
Pravin Napit
|
3422004WL001752
|
Pravin Napit
|
00415
|
SBIN0004769
|
60
|
60
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
57
|
DEVIPUR
|
JH-22-004-011-003/626-A
(Jitjori)
|
3422004000NRG23Z180420220035895
|
18/04/2022
|
BACHCHU KUMAR YADAV
|
3422004WL001716
|
BACHCHU KUMAR YADAV
|
00415
|
SBIN0004769
|
15
|
15
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
58
|
DEVIPUR
|
JH-22-004-011-003/754
(Jitjori)
|
3422004000NRG23Z180420220035881
|
18/04/2022
|
Pramod kumar yadav
|
3422004WL001714
|
Pramod kumar yadav
|
00415
|
SBIN0004769
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
59
|
DEVIPUR
|
JH-22-004-011-012/117
(Jitjori)
|
3422004000NRG23Z180420220037465
|
18/04/2022
|
DULARI DEVI
|
3422004WL001764
|
DULARI DEVI
|
00415
|
SBIN0004769
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
60
|
DEVIPUR
|
JH-22-004-011-012/826
(Jitjori)
|
3422004000NRG23Z180420220035829
|
18/04/2022
|
Padmi devi
|
3422004WL001706
|
Padmi devi
|
00415
|
SBIN0004769
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
61
|
DEVIPUR
|
JH-22-004-011-013/437
(Jitjori)
|
3422004000NRG23Z180420220037189
|
18/04/2022
|
TAMANNA KHATUN
|
3422004WL001750
|
TAMANNA KHATUN
|
00415
|
SBIN0004769
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
62
|
DEVIPUR
|
JH-22-004-011-006/810
(Jitjori)
|
3422004000NRG23Z180420220035797
|
18/04/2022
|
Saraswati Devi
|
3422004WL001704
|
Saraswati Devi
|
00415
|
SBIN0009769
|
15
|
15
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
63
|
DEVIPUR
|
JH-22-004-003-015/117
(Barawan)
|
3422004000NRG23Z180420220036706
|
18/04/2022
|
MANAN ANSARI
|
3422004WL001734
|
MANAN ANSARI
|
00415
|
SBIN0009778
|
75
|
75
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
64
|
DEVIPUR
|
JH-22-004-003-015/53
(Barawan)
|
3422004000NRG23Z180420220036708
|
18/04/2022
|
SHABBIR MIYAN
|
3422004WL001734
|
SHABBIR MIYAN
|
00415
|
SBIN0009778
|
75
|
75
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
65
|
DEVIPUR
|
JH-22-004-009-010/99
(Jhumarbad)
|
3422004000NRG23Z180420220037750
|
18/04/2022
|
SHIBU YADAV
|
3422004WL001774
|
SHIBU YADAV
|
00415
|
SBIN0009778
|
15
|
15
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
66
|
DEVIPUR
|
JH-22-004-011-003/248
(Jitjori)
|
3422004000NRG23Z180420220035837
|
18/04/2022
|
DILEEP KUMAR YADAV
|
3422004WL001708
|
DILEEP KUMAR YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
67
|
DEVIPUR
|
JH-22-004-017-014/322
(Tatkio Nawadih)
|
3422004000NRG23Z180420220035859
|
18/04/2022
|
DILIP DAS
|
3422004WL001710
|
DILIP DAS
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
68
|
DEVIPUR
|
JH-22-004-017-022/549
(Tatkio Nawadih)
|
3422004000NRG23Z180420220035870
|
18/04/2022
|
LILU KOL
|
3422004WL001710
|
LILU KOL
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
69
|
DEVIPUR
|
JH-22-004-017-022/549
(Tatkio Nawadih)
|
3422004000NRG23Z180420220036813
|
18/04/2022
|
LILU KOL
|
3422004WL001738
|
LILU KOL
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
70
|
DEVIPUR
|
JH-22-004-017-022/628
(Tatkio Nawadih)
|
3422004000NRG23Z180420220035871
|
18/04/2022
|
LEJUN BIBI
|
3422004WL001710
|
LEJUN BIBI
|
00415
|
SBIN0009778
|
75
|
75
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
71
|
DEVIPUR
|
JH-22-004-012-005/121
(Kasathi)
|
3422004000NRG23Z180420220036539
|
18/04/2022
|
SAVITRI DEVI
|
3422004WL001730
|
SAVITRI DEVI
|
00415
|
SBIN0012549
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
72
|
DEVIPUR
|
JH-22-004-012-005/94
(Kasathi)
|
3422004000NRG23Z180420220036542
|
18/04/2022
|
MAYA DEVI
|
3422004WL001730
|
MAYA DEVI
|
00415
|
SBIN0012549
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
73
|
DEVIPUR
|
JH-22-004-012-006/187
(Kasathi)
|
3422004000NRG23Z180420220036544
|
18/04/2022
|
KHUTEJA BIBI
|
3422004WL001730
|
KHUTEJA BIBI
|
00415
|
SBIN0012549
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
74
|
DEVIPUR
|
JH-22-004-014-006/93
(Manpur)
|
3422004000NRG23Z180420220036624
|
18/04/2022
|
MANOHAR MARANDI
|
3422004WL001732
|
MANOHAR MARANDI
|
00415
|
SBIN0015442
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
75
|
DEVIPUR
|
JH-22-004-003-015/118
(Barawan)
|
3422004000NRG23Z180420220036707
|
18/04/2022
|
AFROJ MIYAN
|
3422004WL001734
|
AFROJ MIYAN
|
00415
|
SBIN0017141
|
75
|
75
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
76
|
DEVIPUR
|
JH-22-004-008-001/166
(Husainabad)
|
3422004000NRG23Z180420220034786
|
18/04/2022
|
Maliya Devi
|
3422004WL001655
|
Maliya Devi
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
77
|
DEVIPUR
|
JH-22-004-008-002/184
(Husainabad)
|
3422004000NRG23Z180420220034793
|
18/04/2022
|
SOMARA TUDU
|
3422004WL001656
|
SOMARA TUDU
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
78
|
DEVIPUR
|
JH-22-004-008-006/25
(Husainabad)
|
3422004000NRG23Z180420220034788
|
18/04/2022
|
Banku Prasad Yadav
|
3422004WL001655
|
Banku Prasad Yadav
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
79
|
DEVIPUR
|
JH-22-004-008-006/25
(Husainabad)
|
3422004000NRG23Z180420220034789
|
18/04/2022
|
Kunti Devi
|
3422004WL001655
|
Kunti Devi
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
80
|
DEVIPUR
|
JH-22-004-008-006/7
(Husainabad)
|
3422004000NRG23Z180420220034675
|
18/04/2022
|
MUNNI DEVI
|
3422004WL001650
|
MUNNI DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
81
|
DEVIPUR
|
JH-22-004-009-005/66
(Jhumarbad)
|
3422004000NRG23Z180420220035394
|
18/04/2022
|
KAVITA DEVI
|
3422004WL001682
|
KAVITA DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
82
|
DEVIPUR
|
JH-22-004-009-005/84
(Jhumarbad)
|
3422004000NRG23Z180420220035395
|
18/04/2022
|
PRAWEEN KUMAR YADAV
|
3422004WL001682
|
PRAWEEN KUMAR YADAV
|
00415
|
SBIN0017141
|
45
|
45
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
83
|
DEVIPUR
|
JH-22-004-009-008/209
(Jhumarbad)
|
3422004000NRG23Z180420220035499
|
18/04/2022
|
SABRA PARVIN
|
3422004WL001688
|
SABRA PARVIN
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
84
|
DEVIPUR
|
JH-22-004-009-008/242
(Jhumarbad)
|
3422004000NRG23Z180420220035501
|
18/04/2022
|
ISHRAT KHATUN
|
3422004WL001688
|
ISHRAT KHATUN
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
85
|
DEVIPUR
|
JH-22-004-009-008/298
(Jhumarbad)
|
3422004000NRG23Z180420220035503
|
18/04/2022
|
SAMINA BIBI
|
3422004WL001688
|
SAMINA BIBI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
86
|
DEVIPUR
|
JH-22-004-009-008/368
(Jhumarbad)
|
3422004000NRG23Z180420220035160
|
18/04/2022
|
JARINA BIBI
|
3422004WL001678
|
JARINA BIBI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
87
|
DEVIPUR
|
JH-22-004-009-008/382
(Jhumarbad)
|
3422004000NRG23Z180420220035508
|
18/04/2022
|
Md Majbul
|
3422004WL001688
|
Md Majbul
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
88
|
DEVIPUR
|
JH-22-004-009-008/384
(Jhumarbad)
|
3422004000NRG23Z180420220035161
|
18/04/2022
|
ASMA BIBI
|
3422004WL001678
|
ASMA BIBI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
89
|
DEVIPUR
|
JH-22-004-009-008/385
(Jhumarbad)
|
3422004000NRG23Z180420220035162
|
18/04/2022
|
Aasma Khatun
|
3422004WL001678
|
Aasma Khatun
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
90
|
DEVIPUR
|
JH-22-004-009-008/386
(Jhumarbad)
|
3422004000NRG23Z180420220035163
|
18/04/2022
|
Sanjida Khatun
|
3422004WL001678
|
Sanjida Khatun
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
91
|
DEVIPUR
|
JH-22-004-009-008/460
(Jhumarbad)
|
3422004000NRG23Z180420220035165
|
18/04/2022
|
TAZBUN KHATUN
|
3422004WL001678
|
TAZBUN KHATUN
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
92
|
DEVIPUR
|
JH-22-004-009-008/461
(Jhumarbad)
|
3422004000NRG23Z180420220035166
|
18/04/2022
|
JALAUDDIN ANSARI
|
3422004WL001678
|
JALAUDDIN ANSARI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
93
|
DEVIPUR
|
JH-22-004-009-008/479
(Jhumarbad)
|
3422004000NRG23Z180420220035511
|
18/04/2022
|
Rabina Bibi
|
3422004WL001688
|
Rabina Bibi
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
94
|
DEVIPUR
|
JH-22-004-009-008/479
(Jhumarbad)
|
3422004000NRG23Z180420220035510
|
18/04/2022
|
Sagir Ansari
|
3422004WL001688
|
Sagir Ansari
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
95
|
DEVIPUR
|
JH-22-004-009-008/585
(Jhumarbad)
|
3422004000NRG23Z180420220035513
|
18/04/2022
|
Md Anul Huke
|
3422004WL001688
|
Md Anul Huke
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
96
|
DEVIPUR
|
JH-22-004-009-014/132
(Jhumarbad)
|
3422004000NRG23Z180420220035441
|
18/04/2022
|
Khuna Devi
|
3422004WL001686
|
Khuna Devi
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
97
|
DEVIPUR
|
JH-22-004-009-014/132
(Jhumarbad)
|
3422004000NRG23Z180420220035440
|
18/04/2022
|
Kisun Yadav
|
3422004WL001686
|
Kisun Yadav
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
98
|
DEVIPUR
|
JH-22-004-009-015/3
(Jhumarbad)
|
3422004000NRG23Z180420220035515
|
18/04/2022
|
JAHINA KHATUN
|
3422004WL001688
|
JAHINA KHATUN
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
99
|
DEVIPUR
|
JH-22-004-011-003/630
(Jitjori)
|
3422004000NRG23Z180420220035841
|
18/04/2022
|
NIRANJAN KUMAR YADAV
|
3422004WL001709
|
NIRANJAN KUMAR YADAV
|
00415
|
SBIN0017141
|
15
|
15
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
100
|
DEVIPUR
|
JH-22-004-014-006/100
(Manpur)
|
3422004000NRG23Z180420220036614
|
18/04/2022
|
LILA KUMARI
|
3422004WL001732
|
LILA KUMARI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
101
|
DEVIPUR
|
JH-22-004-014-006/45
(Manpur)
|
3422004000NRG23Z180420220036618
|
18/04/2022
|
SUNITA DEVI
|
3422004WL001732
|
SUNITA DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
102
|
DEVIPUR
|
JH-22-004-014-006/47
(Manpur)
|
3422004000NRG23Z180420220036619
|
18/04/2022
|
PARWATIYA DEVI
|
3422004WL001732
|
PARWATIYA DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
103
|
DEVIPUR
|
JH-22-004-014-006/48
(Manpur)
|
3422004000NRG23Z180420220036620
|
18/04/2022
|
ASHOKA DEVI
|
3422004WL001732
|
ASHOKA DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
104
|
DEVIPUR
|
JH-22-004-014-006/57
(Manpur)
|
3422004000NRG23Z180420220036621
|
18/04/2022
|
SUMITRA DEVI
|
3422004WL001732
|
SUMITRA DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
105
|
DEVIPUR
|
JH-22-004-014-006/90
(Manpur)
|
3422004000NRG23Z180420220036622
|
18/04/2022
|
ASHOK KOL
|
3422004WL001732
|
ASHOK KOL
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
106
|
DEVIPUR
|
JH-22-004-017-002/316
(Tatkio Nawadih)
|
3422004000NRG23Z180420220036805
|
18/04/2022
|
LALITA DEVI
|
3422004WL001738
|
LALITA DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
107
|
DEVIPUR
|
JH-22-004-017-002/317
(Tatkio Nawadih)
|
3422004000NRG23Z180420220036806
|
18/04/2022
|
RINA DEVI
|
3422004WL001738
|
RINA DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
108
|
DEVIPUR
|
JH-22-004-017-002/321
(Tatkio Nawadih)
|
3422004000NRG23Z180420220036807
|
18/04/2022
|
MEMIYA DEVI
|
3422004WL001738
|
MEMIYA DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
109
|
DEVIPUR
|
JH-22-004-017-014/360
(Tatkio Nawadih)
|
3422004000NRG23Z180420220035860
|
18/04/2022
|
RINKU DAS
|
3422004WL001710
|
RINKU DAS
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
110
|
DEVIPUR
|
JH-22-004-011-003/242
(Jitjori)
|
3422004000NRG23Z180420220035836
|
18/04/2022
|
ANJANA DEVI
|
3422004WL001708
|
ANJANA DEVI
|
00482
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
111
|
DEVIPUR
|
JH-22-004-011-003/331
(Jitjori)
|
3422004000NRG23Z180420220037224
|
18/04/2022
|
CHANDAN KUMAR YADAV
|
3422004WL001752
|
CHANDAN KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
112
|
DEVIPUR
|
JH-22-004-011-003/331
(Jitjori)
|
3422004000NRG23Z180420220037223
|
18/04/2022
|
CHANDAN KUMAR YADAV
|
3422004WL001752
|
CHANDAN KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
60
|
60
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
113
|
DEVIPUR
|
JH-22-004-012-009/377
(Kasathi)
|
3422004000NRG23Z180420220036545
|
18/04/2022
|
DIPU KUMAR MANDAL
|
3422004WL001730
|
DIPU KUMAR MANDAL
|
00482
|
SBIN0RRVCGB
|
60
|
60
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
114
|
DEVIPUR
|
JH-22-004-008-001/166
(Husainabad)
|
3422004000NRG23Z180420220034785
|
18/04/2022
|
Gyanchand Mahto
|
3422004WL001655
|
Gyanchand Mahto
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
115
|
DEVIPUR
|
JH-22-004-011-003/146
(Jitjori)
|
3422004000NRG23Z180420220035826
|
18/04/2022
|
Anandi devi
|
3422004WL001706
|
Anandi devi
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
116
|
DEVIPUR
|
JH-22-004-011-003/444
(Jitjori)
|
3422004000NRG23Z180420220037187
|
18/04/2022
|
SRIDHAR MAHTO
|
3422004WL001750
|
SRIDHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
117
|
DEVIPUR
|
JH-22-004-011-003/516
(Jitjori)
|
3422004000NRG23Z180420220037226
|
18/04/2022
|
Rukmini Kumari
|
3422004WL001752
|
Rukmini Kumari
|
00695
|
SBIN0RRVCGB
|
60
|
60
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
118
|
DEVIPUR
|
JH-22-004-011-003/516
(Jitjori)
|
3422004000NRG23Z180420220037225
|
18/04/2022
|
Rukmini Kumari
|
3422004WL001752
|
Rukmini Kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
119
|
DEVIPUR
|
JH-22-004-011-003/522
(Jitjori)
|
3422004000NRG23Z180420220037230
|
18/04/2022
|
SANJU DEVI
|
3422004WL001752
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
60
|
60
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
120
|
DEVIPUR
|
JH-22-004-011-003/522
(Jitjori)
|
3422004000NRG23Z180420220037229
|
18/04/2022
|
SANJU DEVI
|
3422004WL001752
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
121
|
DEVIPUR
|
JH-22-004-011-003/523
(Jitjori)
|
3422004000NRG23Z180420220037232
|
18/04/2022
|
MAHRAJ PRASAD YADAV
|
3422004WL001752
|
MAHRAJ PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
122
|
DEVIPUR
|
JH-22-004-011-003/523
(Jitjori)
|
3422004000NRG23Z180420220037231
|
18/04/2022
|
MAHRAJ PRASAD YADAV
|
3422004WL001752
|
MAHRAJ PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
60
|
60
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
123
|
DEVIPUR
|
JH-22-004-011-003/528
(Jitjori)
|
3422004000NRG23Z180420220037238
|
18/04/2022
|
Mahendar Mahto
|
3422004WL001752
|
Mahendar Mahto
|
00695
|
SBIN0RRVCGB
|
60
|
60
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
124
|
DEVIPUR
|
JH-22-004-011-003/528
(Jitjori)
|
3422004000NRG23Z180420220037237
|
18/04/2022
|
Mahendar Mahto
|
3422004WL001752
|
Mahendar Mahto
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
125
|
DEVIPUR
|
JH-22-004-011-003/638
(Jitjori)
|
3422004000NRG23Z180420220037244
|
18/04/2022
|
Nakul Prsad Mahto
|
3422004WL001752
|
Nakul Prsad Mahto
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
126
|
DEVIPUR
|
JH-22-004-011-003/638
(Jitjori)
|
3422004000NRG23Z180420220037243
|
18/04/2022
|
Nakul Prsad Mahto
|
3422004WL001752
|
Nakul Prsad Mahto
|
00695
|
SBIN0RRVCGB
|
60
|
60
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
127
|
DEVIPUR
|
JH-22-004-011-003/750
(Jitjori)
|
3422004000NRG23Z180420220035828
|
18/04/2022
|
Kabita devi
|
3422004WL001706
|
Kabita devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
128
|
DEVIPUR
|
JH-22-004-011-012/839
(Jitjori)
|
3422004000NRG23Z180420220035625
|
18/04/2022
|
Mrs GITA DEVI
|
3422004WL001694
|
Mrs GITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
129
|
DEVIPUR
|
JH-22-004-012-005/10
(Kasathi)
|
3422004000NRG23Z180420220036538
|
18/04/2022
|
ANIL DAS
|
3422004WL001730
|
ANIL DAS
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
130
|
DEVIPUR
|
JH-22-004-014-006/92
(Manpur)
|
3422004000NRG23Z180420220036623
|
18/04/2022
|
LAKSHMAN MARANDI
|
3422004WL001732
|
LAKSHMAN MARANDI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
131
|
DEVIPUR
|
JH-22-004-014-006/95
(Manpur)
|
3422004000NRG23Z180420220036626
|
18/04/2022
|
MALTI DEVI
|
3422004WL001732
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
132
|
DEVIPUR
|
JH-22-004-014-006/96
(Manpur)
|
3422004000NRG23Z180420220036627
|
18/04/2022
|
UMA DEVI
|
3422004WL001732
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|