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)
|
3422001000NRG23Z160420220019308
|
16/04/2022
|
MANMOHNI DEVI
|
3422001WL000760
|
MANMOHNI DEVI
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
2
|
Deoghar
|
JH-22-001-002-003/141 (Baswaria)
|
3422001000NRG23Z160420220019307
|
16/04/2022
|
MISHRI PANDIT
|
3422001WL000760
|
MISHRI PANDIT
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
3
|
Deoghar
|
JH-22-001-002-005/19 (Baswaria)
|
3422001000NRG23Z160420220019311
|
16/04/2022
|
GHANSHYAM DAS
|
3422001WL000761
|
GHANSHYAM DAS
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
4
|
Deoghar
|
JH-22-001-002-005/19 (Baswaria)
|
3422001000NRG23Z160420220019312
|
16/04/2022
|
PHULMANTO DEVI
|
3422001WL000761
|
PHULMANTO DEVI
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
5
|
Deoghar
|
JH-22-001-002-006/138 (Baswaria)
|
3422001000NRG23Z160420220019318
|
16/04/2022
|
Kamal Pandit
|
3422001WL000763
|
Kamal Pandit
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
6
|
Deoghar
|
JH-22-001-002-007/43 (Baswaria)
|
3422001000NRG23Z160420220019315
|
16/04/2022
|
USHA DEVI
|
3422001WL000762
|
USHA DEVI
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
7
|
Deoghar
|
JH-22-001-002-011/2 (Baswaria)
|
3422001000NRG23Z160420220019179
|
16/04/2022
|
SUNIL SOREN
|
3422001WL000756
|
SUNIL SOREN
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
8
|
Deoghar
|
JH-22-001-002-011/25 (Baswaria)
|
3422001000NRG23Z160420220019181
|
16/04/2022
|
MALTI SOREN
|
3422001WL000756
|
MALTI SOREN
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
9
|
Deoghar
|
JH-22-001-002-011/52 (Baswaria)
|
3422001000NRG23Z160420220019185
|
16/04/2022
|
SUKHU BASKI
|
3422001WL000756
|
SUKHU BASKI
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
10
|
Deoghar
|
JH-22-001-002-011/70 (Baswaria)
|
3422001000NRG23Z160420220019186
|
16/04/2022
|
GITA MURMU
|
3422001WL000756
|
GITA MURMU
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
11
|
Deoghar
|
JH-22-001-002-011/71 (Baswaria)
|
3422001000NRG23Z160420220019187
|
16/04/2022
|
SARITA BASKI
|
3422001WL000756
|
SARITA BASKI
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
12
|
Deoghar
|
JH-22-001-002-011/75 (Baswaria)
|
3422001000NRG23Z160420220019188
|
16/04/2022
|
SUNITA DEVI
|
3422001WL000756
|
SUNITA DEVI
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
13
|
Deoghar
|
JH-22-001-012-013/54 (Khaspeka)
|
3422001012NRG23Z160420220018574
|
16/04/2022
|
PINTU VERMA
|
3422001012WL000734
|
PINTU VERMA
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
14
|
Deoghar
|
JH-22-001-019-010/17 (Masanjora)
|
3422001019NRG23Z160420220024954
|
16/04/2022
|
MALTI DEVI
|
3422001019WL001063
|
MALTI DEVI
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
15
|
Deoghar
|
JH-22-001-021-002/21 (Pichribad)
|
3422001000NRG23Z160420220019596
|
16/04/2022
|
BUDHNI DEVI
|
3422001WL000779
|
BUDHNI DEVI
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
16
|
Deoghar
|
JH-22-001-021-002/87 (Pichribad)
|
3422001000NRG23Z160420220019524
|
16/04/2022
|
RENJU DEVI
|
3422001WL000769
|
RENJU DEVI
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
17
|
Deoghar
|
JH-22-001-021-009/101 (Pichribad)
|
3422001000NRG23Z160420220019668
|
16/04/2022
|
DABLU TANTI
|
3422001WL000793
|
DABLU TANTI
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
18
|
Deoghar
|
JH-22-001-021-009/102 (Pichribad)
|
3422001000NRG23Z160420220019671
|
16/04/2022
|
CHANDAN KUMAR TANTI
|
3422001WL000793
|
CHANDAN KUMAR TANTI
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
19
|
Deoghar
|
JH-22-001-021-009/102 (Pichribad)
|
3422001000NRG23Z160420220019670
|
16/04/2022
|
KUANDAN TANTI
|
3422001WL000793
|
KUANDAN TANTI
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
20
|
Deoghar
|
JH-22-001-016-017/325 ()
|
3422001000NRG23Z100420220002603
|
16/04/2022
|
SHANKAR MANJHI
|
3422001WL000141
|
SHANKAR MANJHI
|
00045
|
BARB0MADDEO
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
21
|
Deoghar
|
JH-22-001-016-017/326 ()
|
3422001000NRG23Z100420220002604
|
16/04/2022
|
MOHAN MAHTO
|
3422001WL000141
|
MOHAN MAHTO
|
00045
|
BARB0MADDEO
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
22
|
Deoghar
|
JH-22-001-012-013/139-A (Khaspeka)
|
3422001000NRG23Z150420220016304
|
16/04/2022
|
SHAMBHU PRASAD VERMA
|
3422001WL000640
|
SHAMBHU PRASAD VERMA
|
00048
|
BKID0004461
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
23
|
Deoghar
|
JH-22-001-021-009/74 (Pichribad)
|
3422001000NRG23Z160420220019632
|
16/04/2022
|
CHATUR MAHTO
|
3422001WL000788
|
CHATUR MAHTO
|
00048
|
BKID0004461
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
24
|
Deoghar
|
JH-22-001-022-001/183 (Punasi)
|
3422001022NRG23Z160420220019544
|
16/04/2022
|
ASHOK KUMAR RAY
|
3422001022WL000772
|
ASHOK KUMAR RAY
|
00048
|
BKID0004461
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
25
|
Deoghar
|
JH-22-001-027-013/6 (Satarkhorpos)
|
3422001000NRG23Z100420220002594
|
16/04/2022
|
SANTI DEVYA
|
3422001WL000140
|
SANTI DEVYA
|
00048
|
BKID0004461
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
26
|
Deoghar
|
JH-22-001-029-009/555 (Tabhaghat)
|
3422001000NRG23Z160420220020172
|
16/04/2022
|
KRISHNA DEO KUMAR DEO
|
3422001WL000837
|
KRISHNA DEO KUMAR DEO
|
00048
|
BKID0004461
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
27
|
Deoghar
|
JH-22-001-027-004/45 (Satarkhorpos)
|
3422001000NRG23Z100420220002605
|
16/04/2022
|
DEODHARU MANDAL
|
3422001WL000141
|
DEODHARU MANDAL
|
00048
|
BKID0004499
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
28
|
Deoghar
|
JH-22-001-001-002/135 (Andhrigadar)
|
3422001001NRG23Z160420220017452
|
16/04/2022
|
DILIP KUMAR YADAV
|
3422001001WL000677
|
DILIP KUMAR YADAV
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
29
|
Deoghar
|
JH-22-001-001-002/292 (Andhrigadar)
|
3422001001NRG23Z160420220017738
|
16/04/2022
|
Kundan yadav
|
3422001001WL000686
|
Kundan yadav
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
30
|
Deoghar
|
JH-22-001-001-002/293 (Andhrigadar)
|
3422001001NRG23Z160420220017739
|
16/04/2022
|
Vikas yadav
|
3422001001WL000686
|
Vikas yadav
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
31
|
Deoghar
|
JH-22-001-008-001/100 (Gwalbadia)
|
3422001000NRG23Z160420220027652
|
16/04/2022
|
RINKU YADAV
|
3422001WL001170
|
RINKU YADAV
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
32
|
Deoghar
|
JH-22-001-008-001/134 (Gwalbadia)
|
3422001000NRG23Z160420220027562
|
16/04/2022
|
Mantu Yadav
|
3422001WL001165
|
Mantu Yadav
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
33
|
Deoghar
|
JH-22-001-008-001/21 (Gwalbadia)
|
3422001000NRG23Z160420220027579
|
16/04/2022
|
AMRIT YADAV
|
3422001WL001167
|
AMRIT YADAV
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
34
|
Deoghar
|
JH-22-001-008-001/24 (Gwalbadia)
|
3422001000NRG23Z160420220026415
|
16/04/2022
|
ROHIT KUMAR YADAV
|
3422001WL001115
|
ROHIT KUMAR YADAV
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
35
|
Deoghar
|
JH-22-001-008-001/66 (Gwalbadia)
|
3422001000NRG23Z160420220027564
|
16/04/2022
|
DANUSI DEVI
|
3422001WL001165
|
DANUSI DEVI
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
36
|
Deoghar
|
JH-22-001-009-013/128 (Jhiluwachandih)
|
3422001000NRG23Z160420220020298
|
16/04/2022
|
PHULWA DEVI
|
3422001WL000850
|
PHULWA DEVI
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
37
|
Deoghar
|
JH-22-001-009-013/289 (Jhiluwachandih)
|
3422001000NRG23Z160420220020316
|
16/04/2022
|
UMESH PANDAY
|
3422001WL000857
|
UMESH PANDAY
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
38
|
Deoghar
|
JH-22-001-011-002/4 (Kenmankathi)
|
3422001011NRG23Z160420220019616
|
16/04/2022
|
SAMINA BIBI
|
3422001011WL000785
|
SAMINA BIBI
|
00048
|
BKID0005914
|
60
|
60
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
39
|
Deoghar
|
JH-22-001-013-003/49 (Khoripanan)
|
3422001000NRG23Z160420220021821
|
16/04/2022
|
Jaleshwar Raut
|
3422001WL000977
|
Jaleshwar Raut
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
40
|
Deoghar
|
JH-22-001-013-006/264 (Khoripanan)
|
3422001000NRG23Z160420220021671
|
16/04/2022
|
SAFAJUL ANSARI
|
3422001WL000957
|
SAFAJUL ANSARI
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
41
|
Deoghar
|
JH-22-001-013-006/95 (Khoripanan)
|
3422001000NRG23Z160420220021765
|
16/04/2022
|
Rina Devi
|
3422001WL000972
|
Rina Devi
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
42
|
Deoghar
|
JH-22-001-013-008/6 (Khoripanan)
|
3422001000NRG23Z160420220021813
|
16/04/2022
|
Ranjit Yadav
|
3422001WL000975
|
Ranjit Yadav
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
43
|
Deoghar
|
JH-22-001-013-008/6-A (Khoripanan)
|
3422001000NRG23Z160420220021810
|
16/04/2022
|
Kabita Devi
|
3422001WL000974
|
Kabita Devi
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
44
|
Deoghar
|
JH-22-001-013-015/39 (Khoripanan)
|
3422001000NRG23Z160420220021818
|
16/04/2022
|
Lila Devi
|
3422001WL000976
|
Lila Devi
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
45
|
Deoghar
|
JH-22-001-014-003/389 (Kokribank)
|
3422001000NRG23Z160420220026304
|
16/04/2022
|
Kavita devi
|
3422001WL001111
|
Kavita devi
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
46
|
Deoghar
|
JH-22-001-014-003/68 (Kokribank)
|
3422001000NRG23Z160420220026305
|
16/04/2022
|
TRILOCHAN BHOKTA
|
3422001WL001111
|
TRILOCHAN BHOKTA
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
47
|
Deoghar
|
JH-22-001-014-008/188 (Kokribank)
|
3422001000NRG23Z160420220026309
|
16/04/2022
|
ANIL PANDIT
|
3422001WL001111
|
ANIL PANDIT
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
48
|
Deoghar
|
JH-22-001-014-008/7-A (Kokribank)
|
3422001000NRG23Z160420220025990
|
16/04/2022
|
SURAJMANI SOREN
|
3422001WL001094
|
SURAJMANI SOREN
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
49
|
Deoghar
|
JH-22-001-014-009/16 (Kokribank)
|
3422001000NRG23Z160420220026010
|
16/04/2022
|
RANI SOREN
|
3422001WL001095
|
RANI SOREN
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
50
|
Deoghar
|
JH-22-001-014-009/2 (Kokribank)
|
3422001000NRG23Z160420220026167
|
16/04/2022
|
CHINTA DEVI
|
3422001WL001098
|
CHINTA DEVI
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
51
|
Deoghar
|
JH-22-001-014-009/203 (Kokribank)
|
3422001000NRG23Z160420220026026
|
16/04/2022
|
putal yadav
|
3422001WL001096
|
putal yadav
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
52
|
Deoghar
|
JH-22-001-014-009/211 (Kokribank)
|
3422001000NRG23Z160420220026169
|
16/04/2022
|
HEMIYA DEVI
|
3422001WL001098
|
HEMIYA DEVI
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
53
|
Deoghar
|
JH-22-001-014-009/211 (Kokribank)
|
3422001000NRG23Z160420220026168
|
16/04/2022
|
NARAYAN YADAV
|
3422001WL001098
|
NARAYAN YADAV
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
54
|
Deoghar
|
JH-22-001-014-009/212 (Kokribank)
|
3422001000NRG23Z160420220026171
|
16/04/2022
|
JAYA DEVI
|
3422001WL001098
|
JAYA DEVI
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
55
|
Deoghar
|
JH-22-001-014-009/212 (Kokribank)
|
3422001000NRG23Z160420220026170
|
16/04/2022
|
KASHI YADAV
|
3422001WL001098
|
KASHI YADAV
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
56
|
Deoghar
|
JH-22-001-014-009/213 (Kokribank)
|
3422001000NRG23Z160420220026172
|
16/04/2022
|
GHANSHYAM YADAV
|
3422001WL001098
|
GHANSHYAM YADAV
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
57
|
Deoghar
|
JH-22-001-014-009/213 (Kokribank)
|
3422001000NRG23Z160420220026173
|
16/04/2022
|
NANKI DEVI
|
3422001WL001098
|
NANKI DEVI
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
58
|
Deoghar
|
JH-22-001-014-009/214 (Kokribank)
|
3422001000NRG23Z160420220026174
|
16/04/2022
|
SANJU DEVI
|
3422001WL001098
|
SANJU DEVI
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
59
|
Deoghar
|
JH-22-001-014-009/24 (Kokribank)
|
3422001000NRG23Z160420220026015
|
16/04/2022
|
SHANTI HEMBRUM
|
3422001WL001095
|
SHANTI HEMBRUM
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
60
|
Deoghar
|
JH-22-001-014-009/29-A (Kokribank)
|
3422001000NRG23Z160420220026016
|
16/04/2022
|
KISHUN HANSDA
|
3422001WL001095
|
KISHUN HANSDA
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
61
|
Deoghar
|
JH-22-001-014-009/309 (Kokribank)
|
3422001000NRG23Z160420220026176
|
16/04/2022
|
Srikant Kumar yadav
|
3422001WL001098
|
Srikant Kumar yadav
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
62
|
Deoghar
|
JH-22-001-018-005/196 (Manikpur)
|
3422001000NRG23Z160420220026316
|
16/04/2022
|
RAJIV RANJAN
|
3422001WL001111
|
RAJIV RANJAN
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
63
|
Deoghar
|
JH-22-001-018-006/10 (Manikpur)
|
3422001000NRG23Z160420220020210
|
16/04/2022
|
Ashok Yadav
|
3422001WL000843
|
Ashok Yadav
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
64
|
Deoghar
|
JH-22-001-021-004/76 (Pichribad)
|
3422001000NRG23Z160420220019735
|
16/04/2022
|
SUJIT KUMAR
|
3422001WL000799
|
SUJIT KUMAR
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
65
|
Deoghar
|
JH-22-001-021-005/39 (Pichribad)
|
3422001000NRG23Z160420220019643
|
16/04/2022
|
RANJU DEVI
|
3422001WL000790
|
RANJU DEVI
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
66
|
Deoghar
|
JH-22-001-021-005/52-A (Pichribad)
|
3422001000NRG23Z160420220019699
|
16/04/2022
|
RAGHUNATH MAHTO
|
3422001WL000794
|
RAGHUNATH MAHTO
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
67
|
Deoghar
|
JH-22-001-026-001/402 (Sarsa)
|
3422001000NRG23Z160420220021502
|
16/04/2022
|
SUNIL KUMAR YADAV
|
3422001WL000947
|
SUNIL KUMAR YADAV
|
00048
|
BKID0005914
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
68
|
Deoghar
|
JH-22-001-028-007/101 (Shankari)
|
3422001000NRG23Z160420220024548
|
16/04/2022
|
Gowardhan Ram
|
3422001WL001055
|
Gowardhan Ram
|
00048
|
BKID0005914
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
69
|
Deoghar
|
JH-22-001-029-008/217 (Tabhaghat)
|
3422001000NRG23Z160420220020084
|
16/04/2022
|
Nirmala Devi
|
3422001WL000824
|
Nirmala Devi
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
70
|
Deoghar
|
JH-22-001-029-008/415 (Tabhaghat)
|
3422001000NRG23Z160420220020318
|
16/04/2022
|
Santosh Kumar Das
|
3422001WL000858
|
Santosh Kumar Das
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
71
|
Deoghar
|
JH-22-001-029-009/404 (Tabhaghat)
|
3422001000NRG23Z160420220020388
|
16/04/2022
|
Bijay Prasad singh
|
3422001WL000876
|
Bijay Prasad singh
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
72
|
Deoghar
|
JH-22-001-029-009/96 (Tabhaghat)
|
3422001000NRG23Z160420220020309
|
16/04/2022
|
Tapeshwar Das
|
3422001WL000854
|
Tapeshwar Das
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
73
|
Deoghar
|
JH-22-001-027-011/299 (Satarkhorpos)
|
3422001000NRG23Z100420220002610
|
16/04/2022
|
KAMALO DEVI
|
3422001WL000141
|
KAMALO DEVI
|
00048
|
BKID0005915
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
74
|
Deoghar
|
JH-22-001-007-003/59 (Gouripur)
|
3422001000NRG23Z160420220028254
|
16/04/2022
|
Bina devi
|
3422001WL001196
|
Bina devi
|
00048
|
BKID0005923
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
75
|
Deoghar
|
JH-22-001-007-003/811 (Gouripur)
|
3422001000NRG23Z160420220028331
|
16/04/2022
|
Khagpati devi
|
3422001WL001207
|
Khagpati devi
|
00048
|
BKID0005923
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
76
|
Deoghar
|
JH-22-001-007-007/100 (Gouripur)
|
3422001000NRG23Z160420220028296
|
16/04/2022
|
Jahiran bibi
|
3422001WL001201
|
Jahiran bibi
|
00048
|
BKID0005923
|
60
|
60
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
77
|
Deoghar
|
JH-22-001-007-007/26 (Gouripur)
|
3422001000NRG23Z160420220028288
|
16/04/2022
|
Gulasan bibi
|
3422001WL001199
|
Gulasan bibi
|
00048
|
BKID0005923
|
60
|
60
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
78
|
Deoghar
|
JH-22-001-007-007/421 (Gouripur)
|
3422001000NRG23Z160420220028302
|
16/04/2022
|
Md furkan Ansari
|
3422001WL001202
|
Md furkan Ansari
|
00048
|
BKID0005923
|
60
|
60
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
79
|
Deoghar
|
JH-22-001-007-007/421 (Gouripur)
|
3422001000NRG23Z160420220028238
|
16/04/2022
|
Md furkan Ansari
|
3422001WL001190
|
Md furkan Ansari
|
00048
|
BKID0005923
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
80
|
Deoghar
|
JH-22-001-007-007/428 (Gouripur)
|
3422001000NRG23Z160420220028304
|
16/04/2022
|
Irfan Ansari
|
3422001WL001202
|
Irfan Ansari
|
00048
|
BKID0005923
|
60
|
60
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
81
|
Deoghar
|
JH-22-001-007-007/67 (Gouripur)
|
3422001000NRG23Z160420220028268
|
16/04/2022
|
SAKINA BIBI
|
3422001WL001197
|
SAKINA BIBI
|
00048
|
BKID0005923
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
82
|
Deoghar
|
JH-22-001-007-007/67 (Gouripur)
|
3422001000NRG23Z160420220028228
|
16/04/2022
|
SAKINA BIBI
|
3422001WL001188
|
SAKINA BIBI
|
00048
|
BKID0005923
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
83
|
Deoghar
|
JH-22-001-016-004/28 ()
|
3422001000NRG23Z160420220028312
|
16/04/2022
|
Savitri devi
|
3422001WL001204
|
Savitri devi
|
00048
|
BKID0005923
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
84
|
Deoghar
|
JH-22-001-016-016/50 ()
|
3422001000NRG23Z160420220028242
|
16/04/2022
|
Chandan yadav
|
3422001WL001192
|
Chandan yadav
|
00048
|
BKID0005923
|
30
|
30
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
85
|
Deoghar
|
JH-22-001-016-019/300 ()
|
3422001000NRG23Z160420220028202
|
16/04/2022
|
Usha devi
|
3422001WL001186
|
Usha devi
|
00048
|
BKID0005923
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
86
|
Deoghar
|
JH-22-001-027-004/87 (Satarkhorpos)
|
3422001000NRG23Z100420220002606
|
16/04/2022
|
Sulekha Devi
|
3422001WL000141
|
Sulekha Devi
|
00048
|
BKID0005923
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
87
|
Deoghar
|
JH-22-001-008-001/100 (Gwalbadia)
|
3422001000NRG23Z160420220027653
|
16/04/2022
|
MINA DEVI
|
3422001WL001170
|
MINA DEVI
|
00051
|
MAHB0001805
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
88
|
Deoghar
|
JH-22-001-007-007/26 (Gouripur)
|
3422001000NRG23Z160420220028287
|
16/04/2022
|
SULEMAN ANSARI
|
3422001WL001199
|
SULEMAN ANSARI
|
00078
|
CNRB0002517
|
60
|
60
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
89
|
Deoghar
|
JH-22-001-009-009/19 (Jhiluwachandih)
|
3422001000NRG23Z160420220020390
|
16/04/2022
|
Sanjay Pujhar
|
3422001WL000877
|
Sanjay Pujhar
|
00078
|
CNRB0002517
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
90
|
Deoghar
|
JH-22-001-004-006/331 ()
|
3422001000NRG23Z100420220002587
|
16/04/2022
|
GIRJA DAS
|
3422001WL000140
|
GIRJA DAS
|
00078
|
CNRB0017589
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
91
|
Deoghar
|
JH-22-001-004-006/331 ()
|
3422001000NRG23Z100420220002588
|
16/04/2022
|
NIRMALA DEVI
|
3422001WL000140
|
NIRMALA DEVI
|
00078
|
CNRB0017589
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
92
|
Deoghar
|
JH-22-001-009-009/52 (Jhiluwachandih)
|
3422001000NRG23Z160420220020408
|
16/04/2022
|
Gopali Pujhar
|
3422001WL000882
|
Gopali Pujhar
|
00078
|
CNRB0017593
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
93
|
Deoghar
|
JH-22-001-009-011/37 (Jhiluwachandih)
|
3422001000NRG23Z160420220020382
|
16/04/2022
|
BIMLI DEVI
|
3422001WL000874
|
BIMLI DEVI
|
00078
|
CNRB0017593
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
94
|
Deoghar
|
JH-22-001-009-011/87 (Jhiluwachandih)
|
3422001000NRG23Z160420220020926
|
16/04/2022
|
NISHU DEVI
|
3422001WL000915
|
NISHU DEVI
|
00078
|
CNRB0017593
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
95
|
Deoghar
|
JH-22-001-009-013/163 (Jhiluwachandih)
|
3422001000NRG23Z160420220020258
|
16/04/2022
|
CHATRA PD YADAV
|
3422001WL000848
|
CHATRA PD YADAV
|
00078
|
CNRB0017593
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
96
|
Deoghar
|
JH-22-001-009-014/246 (Jhiluwachandih)
|
3422001000NRG23Z160420220020402
|
16/04/2022
|
Malti Devi
|
3422001WL000881
|
Malti Devi
|
00078
|
CNRB0017593
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
97
|
Deoghar
|
JH-22-001-009-014/250 (Jhiluwachandih)
|
3422001000NRG23Z160420220020394
|
16/04/2022
|
Sejun Bibi
|
3422001WL000878
|
Sejun Bibi
|
00078
|
CNRB0017593
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
98
|
Deoghar
|
JH-22-001-029-008/119 (Tabhaghat)
|
3422001000NRG23Z160420220020314
|
16/04/2022
|
Chhotan Das
|
3422001WL000856
|
Chhotan Das
|
00089
|
CBIN0280076
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
99
|
Deoghar
|
JH-22-001-029-008/222 (Tabhaghat)
|
3422001000NRG23Z160420220020350
|
16/04/2022
|
Kapish kumar verma
|
3422001WL000863
|
Kapish kumar verma
|
00089
|
CBIN0280076
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
100
|
Deoghar
|
JH-22-001-027-007/52 (Satarkhorpos)
|
3422001000NRG23Z100420220002591
|
16/04/2022
|
Annu kumari
|
3422001WL000140
|
Annu kumari
|
00089
|
CBIN0280080
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
101
|
Deoghar
|
JH-22-001-003-002/704 (Chanddih)
|
3422001000NRG23Z160420220021761
|
16/04/2022
|
Sajjad Ansari
|
3422001WL000971
|
Sajjad Ansari
|
00089
|
CBIN0284873
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
102
|
Deoghar
|
JH-22-001-002-007/43 (Baswaria)
|
3422001000NRG23Z160420220019316
|
16/04/2022
|
Pandu kumar singh
|
3422001WL000762
|
Pandu kumar singh
|
00176
|
IDIB000D053
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
103
|
Deoghar
|
JH-22-001-008-001/93 (Gwalbadia)
|
3422001000NRG23Z160420220026779
|
16/04/2022
|
CHANTU YADAV
|
3422001WL001131
|
CHANTU YADAV
|
00176
|
IDIB000D053
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
104
|
Deoghar
|
JH-22-001-012-003/74 (Khaspeka)
|
3422001012NRG23Z160420220018576
|
16/04/2022
|
Pankaj Kumar Verma
|
3422001012WL000735
|
Pankaj Kumar Verma
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
105
|
Deoghar
|
JH-22-001-012-004/109 (Khaspeka)
|
3422001000NRG23Z160420220024550
|
16/04/2022
|
SANTOSH VERMA
|
3422001WL001056
|
SANTOSH VERMA
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
106
|
Deoghar
|
JH-22-001-012-004/111 (Khaspeka)
|
3422001012NRG23Z160420220018582
|
16/04/2022
|
UPENDER VERMA
|
3422001012WL000737
|
UPENDER VERMA
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
107
|
Deoghar
|
JH-22-001-012-004/112 (Khaspeka)
|
3422001000NRG23Z150420220016324
|
16/04/2022
|
SIKANNDER VERMA
|
3422001WL000647
|
SIKANNDER VERMA
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
108
|
Deoghar
|
JH-22-001-012-004/22 (Khaspeka)
|
3422001000NRG23Z160420220021868
|
16/04/2022
|
AJAY VERMA
|
3422001WL000980
|
AJAY VERMA
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
109
|
Deoghar
|
JH-22-001-012-004/43 (Khaspeka)
|
3422001000NRG23Z150420220016320
|
16/04/2022
|
SOHADRA DEVI
|
3422001WL000645
|
SOHADRA DEVI
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
110
|
Deoghar
|
JH-22-001-012-004/47-A (Khaspeka)
|
3422001019NRG23Z160420220024881
|
16/04/2022
|
MANORMA DEVI
|
3422001019WL001059
|
MANORMA DEVI
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
111
|
Deoghar
|
JH-22-001-012-004/47-A (Khaspeka)
|
3422001019NRG23Z160420220024880
|
16/04/2022
|
Pitamber Verma
|
3422001019WL001059
|
Pitamber Verma
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
112
|
Deoghar
|
JH-22-001-012-004/47-B (Khaspeka)
|
3422001019NRG23Z160420220024883
|
16/04/2022
|
Lakho Kumari
|
3422001019WL001059
|
Lakho Kumari
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
113
|
Deoghar
|
JH-22-001-012-004/47-B (Khaspeka)
|
3422001019NRG23Z160420220024882
|
16/04/2022
|
RUPESH VERMA
|
3422001019WL001059
|
RUPESH VERMA
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
114
|
Deoghar
|
JH-22-001-012-004/48-A (Khaspeka)
|
3422001019NRG23Z160420220024884
|
16/04/2022
|
RAM KUMAR VERMA
|
3422001019WL001059
|
RAM KUMAR VERMA
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
115
|
Deoghar
|
JH-22-001-012-004/58-A (Khaspeka)
|
3422001012NRG23Z160420220018592
|
16/04/2022
|
PANCHANAND VERMA
|
3422001012WL000740
|
PANCHANAND VERMA
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
116
|
Deoghar
|
JH-22-001-012-004/67 (Khaspeka)
|
3422001000NRG23Z150420220016322
|
16/04/2022
|
UMESH VERMA
|
3422001WL000646
|
UMESH VERMA
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
117
|
Deoghar
|
JH-22-001-012-004/77-A (Khaspeka)
|
3422001000NRG23Z150420220016326
|
16/04/2022
|
PARWATI DEVI
|
3422001WL000648
|
PARWATI DEVI
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
118
|
Deoghar
|
JH-22-001-012-004/8 (Khaspeka)
|
3422001000NRG23Z160420220021874
|
16/04/2022
|
ASHOK VERMA
|
3422001WL000982
|
ASHOK VERMA
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
119
|
Deoghar
|
JH-22-001-012-010/25 (Khaspeka)
|
3422001012NRG23Z160420220018590
|
16/04/2022
|
Sunita Devi
|
3422001012WL000739
|
Sunita Devi
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
120
|
Deoghar
|
JH-22-001-012-010/43-A (Khaspeka)
|
3422001000NRG23Z160420220020187
|
16/04/2022
|
SUDHA RANJAN
|
3422001WL000838
|
SUDHA RANJAN
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
121
|
Deoghar
|
JH-22-001-012-010/45 (Khaspeka)
|
3422001000NRG23Z160420220020189
|
16/04/2022
|
Mala Devi
|
3422001WL000838
|
Mala Devi
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
122
|
Deoghar
|
JH-22-001-012-011/153 (Khaspeka)
|
3422001000NRG23Z150420220016337
|
16/04/2022
|
Jayanti Devi
|
3422001WL000651
|
Jayanti Devi
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
123
|
Deoghar
|
JH-22-001-012-011/154-A (Khaspeka)
|
3422001012NRG23Z140420220010107
|
16/04/2022
|
SARITA DEVI
|
3422001012WL000427
|
SARITA DEVI
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
124
|
Deoghar
|
JH-22-001-012-011/31 (Khaspeka)
|
3422001000NRG23Z150420220016306
|
16/04/2022
|
CHAMELI DEVI
|
3422001WL000641
|
CHAMELI DEVI
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
125
|
Deoghar
|
JH-22-001-019-003/28 (Masanjora)
|
3422001000NRG23Z160420220026252
|
16/04/2022
|
SULEKHA DEVI
|
3422001WL001102
|
SULEKHA DEVI
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
126
|
Deoghar
|
JH-22-001-019-003/47 (Masanjora)
|
3422001019NRG23Z160420220024993
|
16/04/2022
|
BADRI SINGH
|
3422001019WL001066
|
BADRI SINGH
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
127
|
Deoghar
|
JH-22-001-019-003/47 (Masanjora)
|
3422001019NRG23Z160420220024994
|
16/04/2022
|
Radha Devi
|
3422001019WL001066
|
Radha Devi
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
128
|
Deoghar
|
JH-22-001-019-003/58 (Masanjora)
|
3422001019NRG23Z160420220025376
|
16/04/2022
|
SANDHYA DEVI
|
3422001019WL001082
|
SANDHYA DEVI
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
129
|
Deoghar
|
JH-22-001-019-003/91 (Masanjora)
|
3422001019NRG23Z160420220025148
|
16/04/2022
|
JILEBI MANDAL
|
3422001019WL001072
|
JILEBI MANDAL
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
130
|
Deoghar
|
JH-22-001-019-010/111 (Masanjora)
|
3422001019NRG23Z160420220025310
|
16/04/2022
|
RITA DEVI
|
3422001019WL001076
|
RITA DEVI
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
131
|
Deoghar
|
JH-22-001-019-015/23 (Masanjora)
|
3422001000NRG23Z160420220026280
|
16/04/2022
|
PADMA DEVI
|
3422001WL001106
|
PADMA DEVI
|
00176
|
IDIB000D053
|
30
|
30
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
132
|
Deoghar
|
JH-22-001-021-002/85 (Pichribad)
|
3422001000NRG23Z160420220019601
|
16/04/2022
|
AKTAR ANSARI
|
3422001WL000781
|
AKTAR ANSARI
|
00176
|
IDIB000D053
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
133
|
Deoghar
|
JH-22-001-021-002/85 (Pichribad)
|
3422001000NRG23Z160420220019602
|
16/04/2022
|
DILJAN BIBI
|
3422001WL000781
|
DILJAN BIBI
|
00176
|
IDIB000D053
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
134
|
Deoghar
|
JH-22-001-021-005/124 (Pichribad)
|
3422001000NRG23Z160420220019695
|
16/04/2022
|
SHANTI DEVI
|
3422001WL000794
|
SHANTI DEVI
|
00176
|
IDIB000D053
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
135
|
Deoghar
|
JH-22-001-021-005/125 (Pichribad)
|
3422001000NRG23Z160420220019697
|
16/04/2022
|
ANJU DEVI
|
3422001WL000794
|
ANJU DEVI
|
00176
|
IDIB000D053
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
136
|
Deoghar
|
JH-22-001-021-005/125 (Pichribad)
|
3422001000NRG23Z160420220019696
|
16/04/2022
|
MITU MAHTO
|
3422001WL000794
|
MITU MAHTO
|
00176
|
IDIB000D053
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
137
|
Deoghar
|
JH-22-001-021-009/74 (Pichribad)
|
3422001000NRG23Z160420220019633
|
16/04/2022
|
GITA DEVI
|
3422001WL000788
|
GITA DEVI
|
00176
|
IDIB000D053
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
138
|
Deoghar
|
JH-22-001-021-009/76 (Pichribad)
|
3422001000NRG23Z160420220019634
|
16/04/2022
|
RAVINDRA KUMAR YADAV
|
3422001WL000788
|
RAVINDRA KUMAR YADAV
|
00176
|
IDIB000D053
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
139
|
Deoghar
|
JH-22-001-027-009/374 (Satarkhorpos)
|
3422001000NRG23Z160420220019559
|
16/04/2022
|
BIRENDERA YADAV
|
3422001WL000777
|
BIRENDERA YADAV
|
00176
|
IDIB000D053
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
140
|
Deoghar
|
JH-22-001-027-009/374 (Satarkhorpos)
|
3422001000NRG23Z100420220002592
|
16/04/2022
|
BIRENDERA YADAV
|
3422001WL000140
|
BIRENDERA YADAV
|
00176
|
IDIB000D053
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
141
|
Deoghar
|
JH-22-001-008-003/192-A (Gwalbadia)
|
3422001000NRG23Z160420220026325
|
16/04/2022
|
RAVINDRA PRASAD YADAV
|
3422001WL001113
|
RAVINDRA PRASAD YADAV
|
00176
|
IDIB000D570
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
142
|
Deoghar
|
JH-22-001-001-001/134 (Andhrigadar)
|
3422001001NRG23Z160420220017874
|
16/04/2022
|
KASHMIR BIBI
|
3422001001WL000689
|
KASHMIR BIBI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
143
|
Deoghar
|
JH-22-001-001-001/76 (Andhrigadar)
|
3422001001NRG23Z160420220017448
|
16/04/2022
|
Phulmani marndi
|
3422001001WL000677
|
Phulmani marndi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
144
|
Deoghar
|
JH-22-001-001-002/11 (Andhrigadar)
|
3422001001NRG23Z160420220017449
|
16/04/2022
|
Vilashi devi
|
3422001001WL000677
|
Vilashi devi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
145
|
Deoghar
|
JH-22-001-001-002/173 (Andhrigadar)
|
3422001001NRG23Z160420220017611
|
16/04/2022
|
SURENDRA YADAV
|
3422001001WL000682
|
SURENDRA YADAV
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
146
|
Deoghar
|
JH-22-001-001-002/206 (Andhrigadar)
|
3422001001NRG23Z160420220017612
|
16/04/2022
|
ANIL KUMAR YADAV
|
3422001001WL000682
|
ANIL KUMAR YADAV
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
147
|
Deoghar
|
JH-22-001-001-002/277 (Andhrigadar)
|
3422001001NRG23Z160420220017568
|
16/04/2022
|
Anup devi
|
3422001001WL000680
|
Anup devi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
148
|
Deoghar
|
JH-22-001-001-002/289 (Andhrigadar)
|
3422001001NRG23Z160420220017736
|
16/04/2022
|
Kiran devi
|
3422001001WL000686
|
Kiran devi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
149
|
Deoghar
|
JH-22-001-001-002/293 (Andhrigadar)
|
3422001001NRG23Z160420220017740
|
16/04/2022
|
Pinki devi
|
3422001001WL000686
|
Pinki devi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
150
|
Deoghar
|
JH-22-001-001-002/309 (Andhrigadar)
|
3422001001NRG23Z160420220017741
|
16/04/2022
|
Guddu Prasad yadav
|
3422001001WL000686
|
Guddu Prasad yadav
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
151
|
Deoghar
|
JH-22-001-001-003/57 (Andhrigadar)
|
3422001001NRG23Z160420220017554
|
16/04/2022
|
Baijyanti devi
|
3422001001WL000679
|
Baijyanti devi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
152
|
Deoghar
|
JH-22-001-008-001/120 (Gwalbadia)
|
3422001000NRG23Z160420220027672
|
16/04/2022
|
GUDIYA DEVI
|
3422001WL001172
|
GUDIYA DEVI
|
00176
|
IDIB000J579
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
153
|
Deoghar
|
JH-22-001-008-001/124 (Gwalbadia)
|
3422001000NRG23Z160420220026414
|
16/04/2022
|
Raju Yadav
|
3422001WL001115
|
Raju Yadav
|
00176
|
IDIB000J579
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
154
|
Deoghar
|
JH-22-001-008-001/97 (Gwalbadia)
|
3422001000NRG23Z160420220027656
|
16/04/2022
|
GUDIYA DEVI
|
3422001WL001170
|
GUDIYA DEVI
|
00176
|
IDIB000J579
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
155
|
Deoghar
|
JH-22-001-009-003/38 (Jhiluwachandih)
|
3422001000NRG23Z160420220021028
|
16/04/2022
|
PRABHU YADAV
|
3422001WL000925
|
PRABHU YADAV
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
156
|
Deoghar
|
JH-22-001-009-011/87 (Jhiluwachandih)
|
3422001000NRG23Z160420220020925
|
16/04/2022
|
Nitish Kumar Yadav
|
3422001WL000915
|
Nitish Kumar Yadav
|
00176
|
IDIB000J579
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
157
|
Deoghar
|
JH-22-001-009-014/168 (Jhiluwachandih)
|
3422001000NRG23Z160420220020396
|
16/04/2022
|
DINESH GOSWAMI
|
3422001WL000879
|
DINESH GOSWAMI
|
00176
|
IDIB000J579
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
158
|
Deoghar
|
JH-22-001-009-014/246 (Jhiluwachandih)
|
3422001000NRG23Z160420220020401
|
16/04/2022
|
Kishun Dev Mandal
|
3422001WL000881
|
Kishun Dev Mandal
|
00176
|
IDIB000J579
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
159
|
Deoghar
|
JH-22-001-009-014/250 (Jhiluwachandih)
|
3422001000NRG23Z160420220020393
|
16/04/2022
|
Phool muhammd
|
3422001WL000878
|
Phool muhammd
|
00176
|
IDIB000J579
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
160
|
Deoghar
|
JH-22-001-013-003/49 (Khoripanan)
|
3422001000NRG23Z160420220021822
|
16/04/2022
|
Kunti Devi
|
3422001WL000977
|
Kunti Devi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
161
|
Deoghar
|
JH-22-001-013-006/14 (Khoripanan)
|
3422001000NRG23Z160420220021660
|
16/04/2022
|
Muniya Bibi
|
3422001WL000956
|
Muniya Bibi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
162
|
Deoghar
|
JH-22-001-013-006/2 (Khoripanan)
|
3422001000NRG23Z160420220021684
|
16/04/2022
|
Afsana Bibi
|
3422001WL000959
|
Afsana Bibi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
163
|
Deoghar
|
JH-22-001-013-006/21 (Khoripanan)
|
3422001000NRG23Z160420220021680
|
16/04/2022
|
NURESHA BIBI
|
3422001WL000958
|
NURESHA BIBI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
164
|
Deoghar
|
JH-22-001-013-006/22 (Khoripanan)
|
3422001000NRG23Z160420220020570
|
16/04/2022
|
SAKILA BIBI
|
3422001WL000894
|
SAKILA BIBI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
165
|
Deoghar
|
JH-22-001-013-006/265 (Khoripanan)
|
3422001000NRG23Z160420220021672
|
16/04/2022
|
Manju Devi
|
3422001WL000957
|
Manju Devi
|
00176
|
IDIB000J579
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
166
|
Deoghar
|
JH-22-001-013-006/274 (Khoripanan)
|
3422001000NRG23Z160420220021673
|
16/04/2022
|
Sahabul Ansari
|
3422001WL000957
|
Sahabul Ansari
|
00176
|
IDIB000J579
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
167
|
Deoghar
|
JH-22-001-013-006/35 (Khoripanan)
|
3422001000NRG23Z160420220021872
|
16/04/2022
|
Sumri Bibi
|
3422001WL000981
|
Sumri Bibi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
168
|
Deoghar
|
JH-22-001-013-006/70 (Khoripanan)
|
3422001000NRG23Z160420220021655
|
16/04/2022
|
MAIJUN BIBI
|
3422001WL000955
|
MAIJUN BIBI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
169
|
Deoghar
|
JH-22-001-013-006/86 (Khoripanan)
|
3422001000NRG23Z160420220021337
|
16/04/2022
|
Sanjukta Devi
|
3422001WL000937
|
Sanjukta Devi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
170
|
Deoghar
|
JH-22-001-013-008/40 (Khoripanan)
|
3422001000NRG23Z160420220021758
|
16/04/2022
|
Kushuma Devi
|
3422001WL000970
|
Kushuma Devi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
171
|
Deoghar
|
JH-22-001-013-008/6 (Khoripanan)
|
3422001000NRG23Z160420220021814
|
16/04/2022
|
Radha Devi
|
3422001WL000975
|
Radha Devi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
172
|
Deoghar
|
JH-22-001-013-008/6-A (Khoripanan)
|
3422001000NRG23Z160420220021809
|
16/04/2022
|
Santosh Kumar Yadav
|
3422001WL000974
|
Santosh Kumar Yadav
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
173
|
Deoghar
|
JH-22-001-013-009/5 (Khoripanan)
|
3422001000NRG23Z160420220021966
|
16/04/2022
|
GOPAL CHOUDHARI
|
3422001WL000986
|
GOPAL CHOUDHARI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
174
|
Deoghar
|
JH-22-001-013-015/121 (Khoripanan)
|
3422001000NRG23Z160420220021708
|
16/04/2022
|
Muniya Devi
|
3422001WL000964
|
Muniya Devi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
175
|
Deoghar
|
JH-22-001-013-015/155 (Khoripanan)
|
3422001000NRG23Z160420220021036
|
16/04/2022
|
Vakil Pujhar
|
3422001WL000926
|
Vakil Pujhar
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
176
|
Deoghar
|
JH-22-001-013-015/241 (Khoripanan)
|
3422001000NRG23Z160420220021709
|
16/04/2022
|
Lalita Devi
|
3422001WL000964
|
Lalita Devi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
177
|
Deoghar
|
JH-22-001-013-015/39-A (Khoripanan)
|
3422001000NRG23Z160420220021719
|
16/04/2022
|
Bhairo Kumar Yadav
|
3422001WL000965
|
Bhairo Kumar Yadav
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
178
|
Deoghar
|
JH-22-001-013-015/39-A (Khoripanan)
|
3422001000NRG23Z160420220021720
|
16/04/2022
|
Rekha Kumari
|
3422001WL000965
|
Rekha Kumari
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
179
|
Deoghar
|
JH-22-001-014-013/104 (Kokribank)
|
3422001000NRG23Z160420220026311
|
16/04/2022
|
Runa devi
|
3422001WL001111
|
Runa devi
|
00176
|
IDIB000J579
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
180
|
Deoghar
|
JH-22-001-014-014/155 (Kokribank)
|
3422001018NRG23Z160420220019510
|
16/04/2022
|
ASHA DEVI
|
3422001018WL000768
|
ASHA DEVI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
181
|
Deoghar
|
JH-22-001-017-004/172 (Mahtodih Udaypura)
|
3422001000NRG23Z160420220020385
|
16/04/2022
|
DILIP SINGH
|
3422001WL000875
|
DILIP SINGH
|
00176
|
IDIB000J579
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
182
|
Deoghar
|
JH-22-001-018-006/68 (Manikpur)
|
3422001000NRG23Z160420220020208
|
16/04/2022
|
Bachhu Mahto
|
3422001WL000842
|
Bachhu Mahto
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
183
|
Deoghar
|
JH-22-001-019-003/58 (Masanjora)
|
3422001019NRG23Z160420220025375
|
16/04/2022
|
ANANDI SINGH
|
3422001019WL001082
|
ANANDI SINGH
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
184
|
Deoghar
|
JH-22-001-022-008/92 (Punasi)
|
3422001022NRG23Z140420220008543
|
16/04/2022
|
GUDDI DEVI
|
3422001022WL000350
|
GUDDI DEVI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
185
|
Deoghar
|
JH-22-001-022-008/92 (Punasi)
|
3422001000NRG23Z080420220000116
|
16/04/2022
|
GUDDI DEVI
|
3422001WL000024
|
GUDDI DEVI
|
00176
|
IDIB000J579
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
186
|
Deoghar
|
JH-22-001-029-008/118 (Tabhaghat)
|
3422001000NRG23Z160420220020323
|
16/04/2022
|
Gopal Verma
|
3422001WL000860
|
Gopal Verma
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
187
|
Deoghar
|
JH-22-001-029-008/216 (Tabhaghat)
|
3422001000NRG23Z160420220020164
|
16/04/2022
|
Sarita Devi
|
3422001WL000833
|
Sarita Devi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
188
|
Deoghar
|
JH-22-001-029-008/219 (Tabhaghat)
|
3422001000NRG23Z160420220019886
|
16/04/2022
|
Pradip verma
|
3422001WL000811
|
Pradip verma
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
189
|
Deoghar
|
JH-22-001-029-008/220 (Tabhaghat)
|
3422001000NRG23Z160420220020440
|
16/04/2022
|
Girish Prasad Verma
|
3422001WL000887
|
Girish Prasad Verma
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
190
|
Deoghar
|
JH-22-001-029-008/3 (Tabhaghat)
|
3422001000NRG23Z160420220020222
|
16/04/2022
|
RENU DEVI
|
3422001WL000847
|
RENU DEVI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
191
|
Deoghar
|
JH-22-001-029-008/48 (Tabhaghat)
|
3422001000NRG23Z160420220020305
|
16/04/2022
|
Deepak Rajak
|
3422001WL000853
|
Deepak Rajak
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
192
|
Deoghar
|
JH-22-001-029-008/56 (Tabhaghat)
|
3422001000NRG23Z160420220019852
|
16/04/2022
|
Uttam kumar verma
|
3422001WL000806
|
Uttam kumar verma
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
193
|
Deoghar
|
JH-22-001-029-008/69 (Tabhaghat)
|
3422001000NRG23Z160420220020088
|
16/04/2022
|
Nandu Ram
|
3422001WL000826
|
Nandu Ram
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
194
|
Deoghar
|
JH-22-001-029-009/313 (Tabhaghat)
|
3422001000NRG23Z160420220019954
|
16/04/2022
|
Jibrail Ansari
|
3422001WL000816
|
Jibrail Ansari
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
195
|
Deoghar
|
JH-22-001-029-009/398 (Tabhaghat)
|
3422001000NRG23Z160420220020206
|
16/04/2022
|
Anpurna Devi
|
3422001WL000841
|
Anpurna Devi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
196
|
Deoghar
|
JH-22-001-029-009/418 (Tabhaghat)
|
3422001000NRG23Z160420220020370
|
16/04/2022
|
Md sohil Ansari
|
3422001WL000871
|
Md sohil Ansari
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
197
|
Deoghar
|
JH-22-001-029-009/421 (Tabhaghat)
|
3422001000NRG23Z160420220020374
|
16/04/2022
|
Farida Bibi
|
3422001WL000872
|
Farida Bibi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
198
|
Deoghar
|
JH-22-001-029-009/498 (Tabhaghat)
|
3422001000NRG23Z160420220020140
|
16/04/2022
|
Sagina Bibi
|
3422001WL000831
|
Sagina Bibi
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
199
|
Deoghar
|
JH-22-001-029-009/74 (Tabhaghat)
|
3422001000NRG23Z160420220020415
|
16/04/2022
|
Rupapu
|
3422001WL000883
|
Rupapu
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
200
|
Deoghar
|
JH-22-001-021-004/62 (Pichribad)
|
3422001000NRG23Z160420220019724
|
16/04/2022
|
ANITA DEVI
|
3422001WL000798
|
ANITA DEVI
|
00176
|
IDIB000S573
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
201
|
Deoghar
|
JH-22-001-021-004/74 (Pichribad)
|
3422001000NRG23Z160420220019728
|
16/04/2022
|
MUNGIYA DEVI
|
3422001WL000798
|
MUNGIYA DEVI
|
00176
|
IDIB000S573
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
202
|
Deoghar
|
JH-22-001-006-003/140 (Gidhni)
|
3422001006NRG23Z160420220023089
|
16/04/2022
|
Pramod Kumar manjhi
|
3422001006WL001013
|
Pramod Kumar manjhi
|
00176
|
IDIB000S596
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
203
|
Deoghar
|
JH-22-001-007-007/409 (Gouripur)
|
3422001000NRG23Z160420220028007
|
16/04/2022
|
Dilip rana
|
3422001WL001179
|
Dilip rana
|
00176
|
IDIB000S596
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
204
|
Deoghar
|
JH-22-001-026-002/120 (Sarsa)
|
3422001000NRG23Z160420220021564
|
16/04/2022
|
PUJA DEVI
|
3422001WL000951
|
PUJA DEVI
|
00176
|
IDIB000S596
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
205
|
Deoghar
|
JH-22-001-001-001/232 (Andhrigadar)
|
3422001001NRG23Z160420220017733
|
16/04/2022
|
MAHENDRA DAS
|
3422001001WL000686
|
MAHENDRA DAS
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
206
|
Deoghar
|
JH-22-001-001-002/21 (Andhrigadar)
|
3422001001NRG23Z160420220017453
|
16/04/2022
|
JAIPRKASH YADAV
|
3422001001WL000677
|
JAIPRKASH YADAV
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
207
|
Deoghar
|
JH-22-001-006-003/123 (Gidhni)
|
3422001006NRG23Z160420220023094
|
16/04/2022
|
Malti devi
|
3422001006WL001015
|
Malti devi
|
00177
|
IOBA0001579
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
208
|
Deoghar
|
JH-22-001-006-003/235 (Gidhni)
|
3422001006NRG23Z160420220023428
|
16/04/2022
|
SWRUPA DEVI
|
3422001006WL001023
|
SWRUPA DEVI
|
00177
|
IOBA0001579
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
209
|
Deoghar
|
JH-22-001-006-003/348 (Gidhni)
|
3422001006NRG23Z160420220023092
|
16/04/2022
|
Munni devi
|
3422001006WL001014
|
Munni devi
|
00177
|
IOBA0001579
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
210
|
Deoghar
|
JH-22-001-006-003/411 (Gidhni)
|
3422001006NRG23Z160420220021428
|
16/04/2022
|
Ramchandra yadav
|
3422001006WL000940
|
Ramchandra yadav
|
00177
|
IOBA0001579
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
211
|
Deoghar
|
JH-22-001-006-003/44 (Gidhni)
|
3422001006NRG23Z160420220020700
|
16/04/2022
|
SUNITA DEVI
|
3422001006WL000899
|
SUNITA DEVI
|
00177
|
IOBA0001579
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
212
|
Deoghar
|
JH-22-001-006-003/530 (Gidhni)
|
3422001006NRG23Z160420220021120
|
16/04/2022
|
Pramila devi
|
3422001006WL000928
|
Pramila devi
|
00177
|
IOBA0001579
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
213
|
Deoghar
|
JH-22-001-006-003/567 (Gidhni)
|
3422001006NRG23Z160420220020696
|
16/04/2022
|
Hemlata devi
|
3422001006WL000897
|
Hemlata devi
|
00177
|
IOBA0001579
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
214
|
Deoghar
|
JH-22-001-006-003/568 (Gidhni)
|
3422001006NRG23Z160420220021016
|
16/04/2022
|
Manimala devi
|
3422001006WL000919
|
Manimala devi
|
00177
|
IOBA0001579
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
215
|
Deoghar
|
JH-22-001-006-003/570 (Gidhni)
|
3422001006NRG23Z160420220021024
|
16/04/2022
|
Rohita devi
|
3422001006WL000923
|
Rohita devi
|
00177
|
IOBA0001579
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
216
|
Deoghar
|
JH-22-001-006-005/83 (Gidhni)
|
3422001006NRG23Z160420220020560
|
16/04/2022
|
SUKHDEV YADAV
|
3422001006WL000889
|
SUKHDEV YADAV
|
00177
|
IOBA0001579
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
217
|
Deoghar
|
JH-22-001-006-008/210 (Gidhni)
|
3422001006NRG23Z160420220020694
|
16/04/2022
|
Arvind kumar yadav
|
3422001006WL000896
|
Arvind kumar yadav
|
00177
|
IOBA0001579
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
218
|
Deoghar
|
JH-22-001-008-001/46 (Gwalbadia)
|
3422001000NRG23Z160420220026417
|
16/04/2022
|
Kalasi devi
|
3422001WL001115
|
Kalasi devi
|
00177
|
IOBA0001579
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
219
|
Deoghar
|
JH-22-001-006-003/101 (Gidhni)
|
3422001006NRG23Z160420220023086
|
16/04/2022
|
SINDHU PANJIYARA
|
3422001006WL001012
|
SINDHU PANJIYARA
|
00354
|
PUNB0083820
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
220
|
Deoghar
|
JH-22-001-008-001/113 (Gwalbadia)
|
3422001000NRG23Z160420220027663
|
16/04/2022
|
FULA DEVI
|
3422001WL001171
|
FULA DEVI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
221
|
Deoghar
|
JH-22-001-008-001/143 (Gwalbadia)
|
3422001000NRG23Z160420220026731
|
16/04/2022
|
LILA DEVI
|
3422001WL001127
|
LILA DEVI
|
00354
|
PUNB0083820
|
30
|
30
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
222
|
Deoghar
|
JH-22-001-008-001/55 (Gwalbadia)
|
3422001000NRG23Z160420220027666
|
16/04/2022
|
REKHA DEVI
|
3422001WL001171
|
REKHA DEVI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
223
|
Deoghar
|
JH-22-001-008-001/67 (Gwalbadia)
|
3422001000NRG23Z160420220027673
|
16/04/2022
|
RINA DEVI
|
3422001WL001172
|
RINA DEVI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
224
|
Deoghar
|
JH-22-001-008-001/93 (Gwalbadia)
|
3422001000NRG23Z160420220026780
|
16/04/2022
|
PUTUL DEVI
|
3422001WL001131
|
PUTUL DEVI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
225
|
Deoghar
|
JH-22-001-008-001/94 (Gwalbadia)
|
3422001000NRG23Z160420220027574
|
16/04/2022
|
PANKAJ YADAV
|
3422001WL001166
|
PANKAJ YADAV
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
226
|
Deoghar
|
JH-22-001-008-001/99 (Gwalbadia)
|
3422001000NRG23Z160420220027582
|
16/04/2022
|
CHUNIYA DEVI
|
3422001WL001167
|
CHUNIYA DEVI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
227
|
Deoghar
|
JH-22-001-008-001/99 (Gwalbadia)
|
3422001000NRG23Z160420220027581
|
16/04/2022
|
REBA YADAV
|
3422001WL001167
|
REBA YADAV
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
228
|
Deoghar
|
JH-22-001-008-005/116 (Gwalbadia)
|
3422001000NRG23Z160420220027129
|
16/04/2022
|
MANKI PUJHAR
|
3422001WL001151
|
MANKI PUJHAR
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
229
|
Deoghar
|
JH-22-001-008-005/137 (Gwalbadia)
|
3422001000NRG23Z160420220027140
|
16/04/2022
|
MUNSHI YADAV
|
3422001WL001152
|
MUNSHI YADAV
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
230
|
Deoghar
|
JH-22-001-008-005/146 (Gwalbadia)
|
3422001000NRG23Z160420220026652
|
16/04/2022
|
MUNIYA DEVI
|
3422001WL001123
|
MUNIYA DEVI
|
00354
|
PUNB0083820
|
30
|
30
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
231
|
Deoghar
|
JH-22-001-008-005/158 (Gwalbadia)
|
3422001000NRG23Z160420220027016
|
16/04/2022
|
Usha Devi
|
3422001WL001146
|
Usha Devi
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
232
|
Deoghar
|
JH-22-001-008-005/178 (Gwalbadia)
|
3422001000NRG23Z160420220027123
|
16/04/2022
|
Usha Devi
|
3422001WL001150
|
Usha Devi
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
233
|
Deoghar
|
JH-22-001-008-005/20 (Gwalbadia)
|
3422001000NRG23Z160420220026797
|
16/04/2022
|
SANICHARIYA DEVI
|
3422001WL001136
|
SANICHARIYA DEVI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
234
|
Deoghar
|
JH-22-001-008-005/201 (Gwalbadia)
|
3422001000NRG23Z160420220026798
|
16/04/2022
|
Suresh Pujhar
|
3422001WL001136
|
Suresh Pujhar
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
235
|
Deoghar
|
JH-22-001-008-005/26 (Gwalbadia)
|
3422001000NRG23Z160420220027124
|
16/04/2022
|
PARWATI DEVI
|
3422001WL001150
|
PARWATI DEVI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
236
|
Deoghar
|
JH-22-001-008-005/40 (Gwalbadia)
|
3422001000NRG23Z160420220027144
|
16/04/2022
|
Radhiya Devi
|
3422001WL001152
|
Radhiya Devi
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
237
|
Deoghar
|
JH-22-001-008-005/63 (Gwalbadia)
|
3422001000NRG23Z160420220027145
|
16/04/2022
|
MALADA DEVI
|
3422001WL001152
|
MALADA DEVI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
238
|
Deoghar
|
JH-22-001-008-005/72 (Gwalbadia)
|
3422001000NRG23Z160420220026746
|
16/04/2022
|
MUNIYA DEVI
|
3422001WL001129
|
MUNIYA DEVI
|
00354
|
PUNB0083820
|
30
|
30
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
239
|
Deoghar
|
JH-22-001-008-005/80 (Gwalbadia)
|
3422001000NRG23Z160420220027146
|
16/04/2022
|
Fulwa Devi
|
3422001WL001152
|
Fulwa Devi
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
240
|
Deoghar
|
JH-22-001-008-005/98 (Gwalbadia)
|
3422001000NRG23Z160420220027131
|
16/04/2022
|
RUKAMANI DEVI
|
3422001WL001151
|
RUKAMANI DEVI
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
241
|
Deoghar
|
JH-22-001-009-013/285 (Jhiluwachandih)
|
3422001000NRG23Z160420220020302
|
16/04/2022
|
Anju Devi
|
3422001WL000852
|
Anju Devi
|
00354
|
PUNB0083820
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
242
|
Deoghar
|
JH-22-001-022-008/184 (Punasi)
|
3422001000NRG23Z080420220000134
|
16/04/2022
|
MUNIYA DEVI
|
3422001WL000026
|
MUNIYA DEVI
|
00354
|
PUNB0083820
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
243
|
Deoghar
|
JH-22-001-022-008/184 (Punasi)
|
3422001022NRG23Z140420220008547
|
16/04/2022
|
MUNIYA DEVI
|
3422001022WL000352
|
MUNIYA DEVI
|
00354
|
PUNB0083820
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
244
|
Deoghar
|
JH-22-001-026-001/33 (Sarsa)
|
3422001000NRG23Z160420220021498
|
16/04/2022
|
MANJU DEVI
|
3422001WL000946
|
MANJU DEVI
|
00354
|
PUNB0142220
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
245
|
Deoghar
|
JH-22-001-026-001/401 (Sarsa)
|
3422001000NRG23Z160420220021501
|
16/04/2022
|
RUBY DEVI
|
3422001WL000947
|
RUBY DEVI
|
00354
|
PUNB0142220
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
246
|
Deoghar
|
JH-22-001-026-002/117 (Sarsa)
|
3422001000NRG23Z160420220021432
|
16/04/2022
|
SIKAR SOREN
|
3422001WL000942
|
SIKAR SOREN
|
00354
|
PUNB0142220
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
247
|
Deoghar
|
JH-22-001-026-003/109 (Sarsa)
|
3422001000NRG23Z160420220021530
|
16/04/2022
|
BHOLANATH THAKUR
|
3422001WL000949
|
BHOLANATH THAKUR
|
00354
|
PUNB0142220
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
248
|
Deoghar
|
JH-22-001-012-011/153 (Khaspeka)
|
3422001000NRG23Z150420220016338
|
16/04/2022
|
Anup Lal Singh
|
3422001WL000651
|
Anup Lal Singh
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
249
|
Deoghar
|
JH-22-001-012-011/36 (Khaspeka)
|
3422001000NRG23Z150420220016308
|
16/04/2022
|
MRS MENKI DEVI
|
3422001WL000642
|
MRS MENKI DEVI
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
250
|
Deoghar
|
JH-22-001-012-011/85 (Khaspeka)
|
3422001000NRG23Z150420220016329
|
16/04/2022
|
BRAHAMNAND THAKUR
|
3422001WL000649
|
BRAHAMNAND THAKUR
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
251
|
Deoghar
|
JH-22-001-012-011/85 (Khaspeka)
|
3422001000NRG23Z150420220016330
|
16/04/2022
|
MRS GITA DEVI
|
3422001WL000649
|
MRS GITA DEVI
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
252
|
Deoghar
|
JH-22-001-019-003/41 (Masanjora)
|
3422001019NRG23Z160420220025276
|
16/04/2022
|
JHUMIYA DEVI
|
3422001019WL001073
|
JHUMIYA DEVI
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
253
|
Deoghar
|
JH-22-001-019-011/122 (Masanjora)
|
3422001019NRG23Z160420220024908
|
16/04/2022
|
KESHAVAR RAY
|
3422001019WL001061
|
KESHAVAR RAY
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
254
|
Deoghar
|
JH-22-001-019-012/186 (Masanjora)
|
3422001019NRG23Z160420220025340
|
16/04/2022
|
RAKESH KUMAR SINGH
|
3422001019WL001079
|
RAKESH KUMAR SINGH
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
255
|
Deoghar
|
JH-22-001-019-012/189 (Masanjora)
|
3422001000NRG23Z160420220026264
|
16/04/2022
|
MUKESH SINGH
|
3422001WL001104
|
MUKESH SINGH
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
256
|
Deoghar
|
JH-22-001-019-012/202 (Masanjora)
|
3422001019NRG23Z160420220025342
|
16/04/2022
|
SHALIGRAM DAS
|
3422001019WL001080
|
SHALIGRAM DAS
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
257
|
Deoghar
|
JH-22-001-019-012/59 (Masanjora)
|
3422001019NRG23Z160420220025313
|
16/04/2022
|
AKHRA NAPIT
|
3422001019WL001077
|
AKHRA NAPIT
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
258
|
Deoghar
|
JH-22-001-019-012/59 (Masanjora)
|
3422001019NRG23Z160420220025314
|
16/04/2022
|
SUMITRA DEVI
|
3422001019WL001077
|
SUMITRA DEVI
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
259
|
Deoghar
|
JH-22-001-019-012/89 (Masanjora)
|
3422001000NRG23Z160420220026269
|
16/04/2022
|
MILA DEVI
|
3422001WL001104
|
MILA DEVI
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
260
|
Deoghar
|
JH-22-001-019-012/89 (Masanjora)
|
3422001000NRG23Z160420220026270
|
16/04/2022
|
ROHIT KUMAR YADAV
|
3422001WL001104
|
ROHIT KUMAR YADAV
|
00354
|
PUNB0154310
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
261
|
Deoghar
|
JH-22-001-019-015/2 (Masanjora)
|
3422001000NRG23Z160420220026284
|
16/04/2022
|
SITA DEVI
|
3422001WL001108
|
SITA DEVI
|
00354
|
PUNB0154310
|
30
|
30
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
262
|
Deoghar
|
JH-22-001-019-015/48 (Masanjora)
|
3422001000NRG23Z160420220026288
|
16/04/2022
|
PURAN PUJHAR
|
3422001WL001110
|
PURAN PUJHAR
|
00354
|
PUNB0154310
|
30
|
30
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
263
|
Deoghar
|
JH-22-001-019-015/75 (Masanjora)
|
3422001000NRG23Z160420220026286
|
16/04/2022
|
PANCHAM PUJHAR
|
3422001WL001109
|
PANCHAM PUJHAR
|
00354
|
PUNB0154310
|
30
|
30
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
264
|
Deoghar
|
JH-22-001-021-004/72 (Pichribad)
|
3422001000NRG23Z160420220019727
|
16/04/2022
|
CHHOTU KUMAR KOL
|
3422001WL000798
|
CHHOTU KUMAR KOL
|
00354
|
PUNB0154310
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
265
|
Deoghar
|
JH-22-001-001-003/62 (Andhrigadar)
|
3422001001NRG23Z160420220017556
|
16/04/2022
|
KANHE PUJHAR
|
3422001001WL000679
|
KANHE PUJHAR
|
00354
|
PUNB0410900
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
266
|
Deoghar
|
JH-22-001-006-003/562 (Gidhni)
|
3422001006NRG23Z160420220020734
|
16/04/2022
|
Bimla devi
|
3422001006WL000902
|
Bimla devi
|
00354
|
PUNB0410900
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
267
|
Deoghar
|
JH-22-001-013-015/98 (Khoripanan)
|
3422001000NRG23Z160420220021715
|
16/04/2022
|
HORIL POJHAR
|
3422001WL000964
|
HORIL POJHAR
|
00354
|
PUNB0410900
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
268
|
Deoghar
|
JH-22-001-014-007/37 (Kokribank)
|
3422001000NRG23Z160420220025986
|
16/04/2022
|
Anamika kumari
|
3422001WL001094
|
Anamika kumari
|
00354
|
PUNB0410900
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
269
|
Deoghar
|
JH-22-001-017-004/55 (Mahtodih Udaypura)
|
3422001000NRG23Z160420220020376
|
16/04/2022
|
BIJAY SANKAR SINGH
|
3422001WL000873
|
BIJAY SANKAR SINGH
|
00354
|
PUNB0410900
|
30
|
30
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
270
|
Deoghar
|
JH-22-001-022-004/51 (Punasi)
|
3422001000NRG23Z080420220000070
|
16/04/2022
|
MINA DEVI
|
3422001WL000012
|
MINA DEVI
|
00354
|
PUNB0410900
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
271
|
Deoghar
|
JH-22-001-022-004/51 (Punasi)
|
3422001022NRG23Z140420220008537
|
16/04/2022
|
MINA DEVI
|
3422001022WL000347
|
MINA DEVI
|
00354
|
PUNB0410900
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
272
|
Deoghar
|
JH-22-001-022-008/82 (Punasi)
|
3422001000NRG23Z080420220000072
|
16/04/2022
|
SUNITA DEVI
|
3422001WL000013
|
SUNITA DEVI
|
00354
|
PUNB0410900
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
273
|
Deoghar
|
JH-22-001-029-009/315 (Tabhaghat)
|
3422001000NRG23Z160420220020052
|
16/04/2022
|
Najir miyan
|
3422001WL000819
|
Najir miyan
|
00354
|
PUNB0410900
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
274
|
Deoghar
|
JH-22-001-029-009/562 (Tabhaghat)
|
3422001000NRG23Z160420220020006
|
16/04/2022
|
Ajhola Bibi
|
3422001WL000817
|
Ajhola Bibi
|
00354
|
PUNB0410900
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
275
|
Deoghar
|
JH-22-001-007-002/100-A (Gouripur)
|
3422001000NRG23Z160420220028248
|
16/04/2022
|
PINAKI GOSWAMI
|
3422001WL001194
|
PINAKI GOSWAMI
|
00415
|
SBIN0000064
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
276
|
Deoghar
|
JH-22-001-007-003/811 (Gouripur)
|
3422001000NRG23Z160420220028332
|
16/04/2022
|
Vijay mandal
|
3422001WL001207
|
Vijay mandal
|
00415
|
SBIN0000064
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
277
|
Deoghar
|
JH-22-001-008-001/113 (Gwalbadia)
|
3422001000NRG23Z160420220027662
|
16/04/2022
|
FALGUNI YADAV
|
3422001WL001171
|
FALGUNI YADAV
|
00415
|
SBIN0000064
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
278
|
Deoghar
|
JH-22-001-008-003/192-A (Gwalbadia)
|
3422001000NRG23Z160420220026326
|
16/04/2022
|
KABITA DEVI
|
3422001WL001113
|
KABITA DEVI
|
00415
|
SBIN0000064
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
279
|
Deoghar
|
JH-22-001-008-005/212 (Gwalbadia)
|
3422001000NRG23Z160420220027024
|
16/04/2022
|
Bangali Yadav
|
3422001WL001148
|
Bangali Yadav
|
00415
|
SBIN0000064
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
280
|
Deoghar
|
JH-22-001-014-006/166 (Kokribank)
|
3422001000NRG23Z160420220025981
|
16/04/2022
|
Brajmohan ray
|
3422001WL001094
|
Brajmohan ray
|
00415
|
SBIN0000064
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
281
|
Deoghar
|
JH-22-001-014-006/167 (Kokribank)
|
3422001000NRG23Z160420220025983
|
16/04/2022
|
Kanchan kumar
|
3422001WL001094
|
Kanchan kumar
|
00415
|
SBIN0000064
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
282
|
Deoghar
|
JH-22-001-021-007/162 (Pichribad)
|
3422001000NRG23Z160420220019700
|
16/04/2022
|
GOTAM YADAV
|
3422001WL000794
|
GOTAM YADAV
|
00415
|
SBIN0003033
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
283
|
Deoghar
|
JH-22-001-012-011/111 (Khaspeka)
|
3422001000NRG23Z150420220016333
|
16/04/2022
|
PREM KUMAR DAS
|
3422001WL000650
|
PREM KUMAR DAS
|
00415
|
SBIN0003415
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
284
|
Deoghar
|
JH-22-001-012-011/154-A (Khaspeka)
|
3422001012NRG23Z140420220010106
|
16/04/2022
|
BHIMDHAR PRASAD SINGH
|
3422001012WL000427
|
BHIMDHAR PRASAD SINGH
|
00415
|
SBIN0003415
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
285
|
Deoghar
|
JH-22-001-014-006/173 (Kokribank)
|
3422001000NRG23Z160420220025984
|
16/04/2022
|
gunjan kumar
|
3422001WL001094
|
gunjan kumar
|
00415
|
SBIN0003415
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
286
|
Deoghar
|
JH-22-001-019-010/111 (Masanjora)
|
3422001019NRG23Z160420220025309
|
16/04/2022
|
NEPAL MANDAL
|
3422001019WL001076
|
NEPAL MANDAL
|
00415
|
SBIN0003415
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
287
|
Deoghar
|
JH-22-001-027-007/52 (Satarkhorpos)
|
3422001000NRG23Z100420220002590
|
16/04/2022
|
Dinesh Kumar ramani
|
3422001WL000140
|
Dinesh Kumar ramani
|
00415
|
SBIN0003415
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
288
|
Deoghar
|
JH-22-001-027-009/375 (Satarkhorpos)
|
3422001000NRG23Z100420220002593
|
16/04/2022
|
RAJENDRA YADAV
|
3422001WL000140
|
RAJENDRA YADAV
|
00415
|
SBIN0003415
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
289
|
Deoghar
|
JH-22-001-027-009/375 (Satarkhorpos)
|
3422001000NRG23Z160420220019560
|
16/04/2022
|
RAJENDRA YADAV
|
3422001WL000777
|
RAJENDRA YADAV
|
00415
|
SBIN0003415
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
290
|
Deoghar
|
JH-22-001-001-002/21 (Andhrigadar)
|
3422001001NRG23Z160420220017454
|
16/04/2022
|
SANTOSH PD. YADAV
|
3422001001WL000677
|
SANTOSH PD. YADAV
|
00415
|
SBIN0004769
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
291
|
Deoghar
|
JH-22-001-008-005/221 (Gwalbadia)
|
3422001000NRG23Z160420220027115
|
16/04/2022
|
SUBODH YADAV
|
3422001WL001149
|
SUBODH YADAV
|
00415
|
SBIN0004769
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
292
|
Deoghar
|
JH-22-001-021-007/48 (Pichribad)
|
3422001000NRG23Z160420220019702
|
16/04/2022
|
PRAMILA DEVI
|
3422001WL000794
|
PRAMILA DEVI
|
00415
|
SBIN0004769
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
293
|
Deoghar
|
JH-22-001-022-004/102 (Punasi)
|
3422001000NRG23Z080420220000068
|
16/04/2022
|
NIRANJAN KUMAR YADAV
|
3422001WL000011
|
NIRANJAN KUMAR YADAV
|
00415
|
SBIN0004769
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
294
|
Deoghar
|
JH-22-001-022-004/102 (Punasi)
|
3422001022NRG23Z140420220008535
|
16/04/2022
|
NIRANJAN KUMAR YADAV
|
3422001022WL000346
|
NIRANJAN KUMAR YADAV
|
00415
|
SBIN0004769
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
295
|
Deoghar
|
JH-22-001-012-012/247 (Khaspeka)
|
3422001000NRG23Z150420220016316
|
16/04/2022
|
MADHU DEVI
|
3422001WL000644
|
MADHU DEVI
|
00415
|
SBIN0006453
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
296
|
Deoghar
|
JH-22-001-021-004/71 (Pichribad)
|
3422001000NRG23Z160420220019726
|
16/04/2022
|
RESHMI DEVI
|
3422001WL000798
|
RESHMI DEVI
|
00415
|
SBIN0006453
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
297
|
Deoghar
|
JH-22-001-001-002/289 (Andhrigadar)
|
3422001001NRG23Z160420220017737
|
16/04/2022
|
Srikant yadav
|
3422001001WL000686
|
Srikant yadav
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
298
|
Deoghar
|
JH-22-001-011-001/199 (Kenmankathi)
|
3422001011NRG23Z160420220019636
|
16/04/2022
|
PANCHU DAS
|
3422001011WL000789
|
PANCHU DAS
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
299
|
Deoghar
|
JH-22-001-011-001/238 (Kenmankathi)
|
3422001011NRG23Z160420220019704
|
16/04/2022
|
SURAJMUNI HEMBRAAM
|
3422001011WL000795
|
SURAJMUNI HEMBRAAM
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
300
|
Deoghar
|
JH-22-001-011-004/111 (Kenmankathi)
|
3422001011NRG23Z160420220019652
|
16/04/2022
|
DASRATH GOSWAMI
|
3422001011WL000791
|
DASRATH GOSWAMI
|
00415
|
SBIN0006653
|
60
|
60
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
301
|
Deoghar
|
JH-22-001-011-007/154 (Kenmankathi)
|
3422001011NRG23Z160420220019534
|
16/04/2022
|
TUFANI DAS
|
3422001011WL000770
|
TUFANI DAS
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
302
|
Deoghar
|
JH-22-001-011-007/175 (Kenmankathi)
|
3422001011NRG23Z160420220019535
|
16/04/2022
|
NARESH DAS
|
3422001011WL000770
|
NARESH DAS
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
303
|
Deoghar
|
JH-22-001-011-007/463 (Kenmankathi)
|
3422001011NRG23Z160420220019539
|
16/04/2022
|
NIRANJAN KUMAR TURI
|
3422001011WL000770
|
NIRANJAN KUMAR TURI
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
304
|
Deoghar
|
JH-22-001-011-007/465 (Kenmankathi)
|
3422001011NRG23Z160420220019660
|
16/04/2022
|
Mangal Das
|
3422001011WL000792
|
Mangal Das
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
305
|
Deoghar
|
JH-22-001-011-007/470 (Kenmankathi)
|
3422001011NRG23Z160420220019540
|
16/04/2022
|
Subodh kumar das
|
3422001011WL000770
|
Subodh kumar das
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
306
|
Deoghar
|
JH-22-001-011-007/52 (Kenmankathi)
|
3422001011NRG23Z160420220019550
|
16/04/2022
|
SARITA KUMARI
|
3422001011WL000774
|
SARITA KUMARI
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
307
|
Deoghar
|
JH-22-001-011-007/578 (Kenmankathi)
|
3422001011NRG23Z160420220019676
|
16/04/2022
|
KAJAL DEVI
|
3422001011WL000794
|
KAJAL DEVI
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
308
|
Deoghar
|
JH-22-001-013-015/115 (Khoripanan)
|
3422001000NRG23Z160420220021707
|
16/04/2022
|
LAGANI DEVI
|
3422001WL000964
|
LAGANI DEVI
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
309
|
Deoghar
|
JH-22-001-013-015/95 (Khoripanan)
|
3422001000NRG23Z160420220021713
|
16/04/2022
|
MURAT PUJHAR
|
3422001WL000964
|
MURAT PUJHAR
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
310
|
Deoghar
|
JH-22-001-014-006/166 (Kokribank)
|
3422001000NRG23Z160420220025982
|
16/04/2022
|
renu devi
|
3422001WL001094
|
renu devi
|
00415
|
SBIN0006653
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
311
|
Deoghar
|
JH-22-001-014-007/14 (Kokribank)
|
3422001000NRG23Z160420220025985
|
16/04/2022
|
Banti kumari
|
3422001WL001094
|
Banti kumari
|
00415
|
SBIN0006653
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
312
|
Deoghar
|
JH-22-001-014-008/503 (Kokribank)
|
3422001000NRG23Z160420220026310
|
16/04/2022
|
BABUA DAS
|
3422001WL001111
|
BABUA DAS
|
00415
|
SBIN0006653
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
313
|
Deoghar
|
JH-22-001-014-009/209 (Kokribank)
|
3422001000NRG23Z160420220026014
|
16/04/2022
|
SURJI DEVI
|
3422001WL001095
|
SURJI DEVI
|
00415
|
SBIN0006653
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
314
|
Deoghar
|
JH-22-001-014-009/308 (Kokribank)
|
3422001000NRG23Z160420220025991
|
16/04/2022
|
LAKSHMAN YADAV
|
3422001WL001094
|
LAKSHMAN YADAV
|
00415
|
SBIN0006653
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
315
|
Deoghar
|
JH-22-001-014-009/311 (Kokribank)
|
3422001000NRG23Z160420220026017
|
16/04/2022
|
parshuram kumar
|
3422001WL001095
|
parshuram kumar
|
00415
|
SBIN0006653
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
316
|
Deoghar
|
JH-22-001-018-005/419 (Manikpur)
|
3422001000NRG23Z160420220026317
|
16/04/2022
|
BARJESH KUMAR
|
3422001WL001111
|
BARJESH KUMAR
|
00415
|
SBIN0006653
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
317
|
Deoghar
|
JH-22-001-018-006/333 (Manikpur)
|
3422001000NRG23Z160420220020320
|
16/04/2022
|
Thakur yadav
|
3422001WL000859
|
Thakur yadav
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
318
|
Deoghar
|
JH-22-001-019-012/206 (Masanjora)
|
3422001000NRG23Z160420220026265
|
16/04/2022
|
BALRAM RAY
|
3422001WL001104
|
BALRAM RAY
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
319
|
Deoghar
|
JH-22-001-029-008/215 (Tabhaghat)
|
3422001000NRG23Z160420220020166
|
16/04/2022
|
Dhananjay Kumar Verma
|
3422001WL000834
|
Dhananjay Kumar Verma
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
320
|
Deoghar
|
JH-22-001-029-008/218 (Tabhaghat)
|
3422001000NRG23Z160420220019884
|
16/04/2022
|
Bhola kumar verma
|
3422001WL000810
|
Bhola kumar verma
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
321
|
Deoghar
|
JH-22-001-029-008/48 (Tabhaghat)
|
3422001000NRG23Z160420220020306
|
16/04/2022
|
Soni Devi
|
3422001WL000853
|
Soni Devi
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
322
|
Deoghar
|
JH-22-001-029-009/389 (Tabhaghat)
|
3422001000NRG23Z160420220020217
|
16/04/2022
|
Nitesh Kumar deo
|
3422001WL000845
|
Nitesh Kumar deo
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
323
|
Deoghar
|
JH-22-001-029-009/426 (Tabhaghat)
|
3422001000NRG23Z160420220020170
|
16/04/2022
|
Md shahid
|
3422001WL000836
|
Md shahid
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
324
|
Deoghar
|
JH-22-001-029-009/429 (Tabhaghat)
|
3422001000NRG23Z160420220020366
|
16/04/2022
|
Jahidan Bibi
|
3422001WL000870
|
Jahidan Bibi
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
325
|
Deoghar
|
JH-22-001-029-009/449 (Tabhaghat)
|
3422001000NRG23Z160420220020300
|
16/04/2022
|
Amna Khatoon
|
3422001WL000851
|
Amna Khatoon
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
326
|
Deoghar
|
JH-22-001-029-009/499 (Tabhaghat)
|
3422001000NRG23Z160420220020090
|
16/04/2022
|
Farida Khatun
|
3422001WL000827
|
Farida Khatun
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
327
|
Deoghar
|
JH-22-001-029-009/522 (Tabhaghat)
|
3422001000NRG23Z160420220020202
|
16/04/2022
|
Rina Devi
|
3422001WL000840
|
Rina Devi
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
328
|
Deoghar
|
JH-22-001-029-009/524 (Tabhaghat)
|
3422001000NRG23Z160420220020204
|
16/04/2022
|
Kumari vibha Rani
|
3422001WL000840
|
Kumari vibha Rani
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
329
|
Deoghar
|
JH-22-001-029-009/524 (Tabhaghat)
|
3422001000NRG23Z160420220020203
|
16/04/2022
|
Sanjiv Kumar
|
3422001WL000840
|
Sanjiv Kumar
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
330
|
Deoghar
|
JH-22-001-029-009/74 (Tabhaghat)
|
3422001000NRG23Z160420220020416
|
16/04/2022
|
Reshmi Devi
|
3422001WL000883
|
Reshmi Devi
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
331
|
Deoghar
|
JH-22-001-021-004/66 (Pichribad)
|
3422001000NRG23Z160420220019725
|
16/04/2022
|
KAMAL KOL
|
3422001WL000798
|
KAMAL KOL
|
00415
|
SBIN0009769
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
332
|
Deoghar
|
JH-22-001-008-001/134 (Gwalbadia)
|
3422001000NRG23Z160420220027563
|
16/04/2022
|
Sinku Kumari
|
3422001WL001165
|
Sinku Kumari
|
00415
|
SBIN0009778
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
333
|
Deoghar
|
JH-22-001-008-005/146 (Gwalbadia)
|
3422001000NRG23Z160420220026650
|
16/04/2022
|
MAHANGI YADAV
|
3422001WL001122
|
MAHANGI YADAV
|
00415
|
SBIN0009778
|
30
|
30
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
334
|
Deoghar
|
JH-22-001-008-005/221 (Gwalbadia)
|
3422001000NRG23Z160420220027116
|
16/04/2022
|
DAMANI DEVI
|
3422001WL001149
|
DAMANI DEVI
|
00415
|
SBIN0009778
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
335
|
Deoghar
|
JH-22-001-008-005/98 (Gwalbadia)
|
3422001000NRG23Z160420220027132
|
16/04/2022
|
Ladu Pujhar
|
3422001WL001151
|
Ladu Pujhar
|
00415
|
SBIN0009778
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
336
|
Deoghar
|
JH-22-001-021-004/17 (Pichribad)
|
3422001000NRG23Z160420220019612
|
16/04/2022
|
PADAMA DEVI
|
3422001WL000784
|
PADAMA DEVI
|
00415
|
SBIN0012549
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
337
|
Deoghar
|
JH-22-001-021-009/99 (Pichribad)
|
3422001000NRG23Z160420220019674
|
16/04/2022
|
ANIT TANTI
|
3422001WL000793
|
ANIT TANTI
|
00415
|
SBIN0012549
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
338
|
Deoghar
|
JH-22-001-006-003/45 (Gidhni)
|
3422001006NRG23Z160420220023426
|
16/04/2022
|
Pintu mahatha
|
3422001006WL001022
|
Pintu mahatha
|
00415
|
SBIN0016663
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
339
|
Deoghar
|
JH-22-001-006-003/544 (Gidhni)
|
3422001006NRG23Z160420220020918
|
16/04/2022
|
Pappu Thakur
|
3422001006WL000913
|
Pappu Thakur
|
00415
|
SBIN0016663
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
340
|
Deoghar
|
JH-22-001-006-008/223 (Gidhni)
|
3422001006NRG23Z160420220020890
|
16/04/2022
|
Amit kumar
|
3422001006WL000911
|
Amit kumar
|
00415
|
SBIN0016663
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
341
|
Deoghar
|
JH-22-001-008-005/184 (Gwalbadia)
|
3422001000NRG23Z160420220027019
|
16/04/2022
|
RINKU DEVI
|
3422001WL001147
|
RINKU DEVI
|
00415
|
SBIN0017141
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
342
|
Deoghar
|
JH-22-001-021-004/76 (Pichribad)
|
3422001000NRG23Z160420220019736
|
16/04/2022
|
NILAM DEVI
|
3422001WL000799
|
NILAM DEVI
|
00415
|
SBIN0017141
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
343
|
Deoghar
|
JH-22-001-002-008/36 (Baswaria)
|
3422001000NRG23Z160420220019302
|
16/04/2022
|
MORNI DEVYA
|
3422001WL000758
|
MORNI DEVYA
|
00415
|
SBIN0017150
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
344
|
Deoghar
|
JH-22-001-003-002/704 (Chanddih)
|
3422001000NRG23Z160420220021762
|
16/04/2022
|
Rubaida Bibi
|
3422001WL000971
|
Rubaida Bibi
|
00415
|
SBIN0017150
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
345
|
Deoghar
|
JH-22-001-007-007/106 (Gouripur)
|
3422001000NRG23Z160420220028291
|
16/04/2022
|
AASAMA BlBl
|
3422001WL001200
|
AASAMA BlBl
|
00415
|
SBIN0017150
|
60
|
60
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
346
|
Deoghar
|
JH-22-001-007-007/273 (Gouripur)
|
3422001000NRG23Z160420220028003
|
16/04/2022
|
Sapan kumar rana
|
3422001WL001179
|
Sapan kumar rana
|
00415
|
SBIN0017150
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
347
|
Deoghar
|
JH-22-001-007-007/303 (Gouripur)
|
3422001000NRG23Z160420220028006
|
16/04/2022
|
Guddu kumar rana
|
3422001WL001179
|
Guddu kumar rana
|
00415
|
SBIN0017150
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
348
|
Deoghar
|
JH-22-001-007-007/71 (Gouripur)
|
3422001000NRG23Z160420220028175
|
16/04/2022
|
Sariyam bibi
|
3422001WL001183
|
Sariyam bibi
|
00415
|
SBIN0017150
|
60
|
60
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
349
|
Deoghar
|
JH-22-001-007-007/71 (Gouripur)
|
3422001000NRG23Z160420220028231
|
16/04/2022
|
Sariyam bibi
|
3422001WL001188
|
Sariyam bibi
|
00415
|
SBIN0017150
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
350
|
Deoghar
|
JH-22-001-012-010/45 (Khaspeka)
|
3422001000NRG23Z160420220020188
|
16/04/2022
|
DILIP PASWAN
|
3422001WL000838
|
DILIP PASWAN
|
00415
|
SBIN0017150
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
351
|
Deoghar
|
JH-22-001-021-002/87 (Pichribad)
|
3422001000NRG23Z160420220019523
|
16/04/2022
|
DILIP DAS
|
3422001WL000769
|
DILIP DAS
|
00415
|
SBIN0017150
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
352
|
Deoghar
|
JH-22-001-021-005/120 (Pichribad)
|
3422001000NRG23Z160420220019692
|
16/04/2022
|
SONAWATI DEVI
|
3422001WL000794
|
SONAWATI DEVI
|
00415
|
SBIN0017150
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
353
|
Deoghar
|
JH-22-001-021-006/87 (Pichribad)
|
3422001000NRG23Z160420220019622
|
16/04/2022
|
PRAMILA DEVI
|
3422001WL000785
|
PRAMILA DEVI
|
00415
|
SBIN0017150
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
354
|
Deoghar
|
JH-22-001-021-009/101 (Pichribad)
|
3422001000NRG23Z160420220019669
|
16/04/2022
|
LABLI DEVI
|
3422001WL000793
|
LABLI DEVI
|
00415
|
SBIN0017150
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
355
|
Deoghar
|
JH-22-001-021-009/99 (Pichribad)
|
3422001000NRG23Z160420220019673
|
16/04/2022
|
SAVITRI DEVI
|
3422001WL000793
|
SAVITRI DEVI
|
00415
|
SBIN0017150
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
356
|
Deoghar
|
JH-22-001-007-003/191 (Gouripur)
|
3422001000NRG23Z160420220028408
|
16/04/2022
|
RESMI DEVI
|
3422001WL001213
|
RESMI DEVI
|
00462
|
UCBA0000028
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
357
|
Deoghar
|
JH-22-001-007-007/271 (Gouripur)
|
3422001000NRG23Z160420220028277
|
16/04/2022
|
Ranu kumari
|
3422001WL001198
|
Ranu kumari
|
00462
|
UCBA0000028
|
60
|
60
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
358
|
Deoghar
|
JH-22-001-007-007/271 (Gouripur)
|
3422001000NRG23Z160420220028185
|
16/04/2022
|
Ranu kumari
|
3422001WL001184
|
Ranu kumari
|
00462
|
UCBA0000028
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
359
|
Deoghar
|
JH-22-001-007-007/451 (Gouripur)
|
3422001000NRG23Z160420220028225
|
16/04/2022
|
Alamgir ansari
|
3422001WL001188
|
Alamgir ansari
|
00462
|
UCBA0000028
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
360
|
Deoghar
|
JH-22-001-014-007/38 (Kokribank)
|
3422001000NRG23Z160420220025987
|
16/04/2022
|
Satyajit ray
|
3422001WL001094
|
Satyajit ray
|
00462
|
UCBA0000028
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
361
|
Deoghar
|
JH-22-001-014-007/8 (Kokribank)
|
3422001000NRG23Z160420220025988
|
16/04/2022
|
KANTI DEVI
|
3422001WL001094
|
KANTI DEVI
|
00462
|
UCBA0000028
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
362
|
Deoghar
|
JH-22-001-002-006/32 (Baswaria)
|
3422001000NRG23Z160420220019304
|
16/04/2022
|
Fulkumari devi
|
3422001WL000759
|
Fulkumari devi
|
00462
|
UCBA0002475
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
363
|
Deoghar
|
JH-22-001-003-001/278 (Chanddih)
|
3422001000NRG23Z160420220021690
|
16/04/2022
|
RUPA DEVI
|
3422001WL000961
|
RUPA DEVI
|
00462
|
UCBA0002475
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
364
|
Deoghar
|
JH-22-001-003-002/227-A (Chanddih)
|
3422001000NRG23Z160420220021722
|
16/04/2022
|
JAMSED ANSARI
|
3422001WL000966
|
JAMSED ANSARI
|
00462
|
UCBA0002475
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
365
|
Deoghar
|
JH-22-001-003-002/290 (Chanddih)
|
3422001000NRG23Z160420220021696
|
16/04/2022
|
Rehana Prabin
|
3422001WL000963
|
Rehana Prabin
|
00462
|
UCBA0002475
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
366
|
Deoghar
|
JH-22-001-003-002/705 (Chanddih)
|
3422001000NRG23Z160420220021806
|
16/04/2022
|
Ranjit kumar Pandit
|
3422001WL000973
|
Ranjit kumar Pandit
|
00462
|
UCBA0002475
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
367
|
Deoghar
|
JH-22-001-007-001/52 (Gouripur)
|
3422001000NRG23Z160420220028244
|
16/04/2022
|
Kankai Devi
|
3422001WL001193
|
Kankai Devi
|
00462
|
UCBA0002475
|
30
|
30
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
368
|
Deoghar
|
JH-22-001-007-003/190 (Gouripur)
|
3422001000NRG23Z160420220028402
|
16/04/2022
|
NITU DEVI
|
3422001WL001212
|
NITU DEVI
|
00462
|
UCBA0002475
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
369
|
Deoghar
|
JH-22-001-007-003/193 (Gouripur)
|
3422001000NRG23Z160420220028410
|
16/04/2022
|
PURAN RAY
|
3422001WL001214
|
PURAN RAY
|
00462
|
UCBA0002475
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
370
|
Deoghar
|
JH-22-001-007-003/810 (Gouripur)
|
3422001000NRG23Z160420220028330
|
16/04/2022
|
Gangiya devi
|
3422001WL001207
|
Gangiya devi
|
00462
|
UCBA0002475
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
371
|
Deoghar
|
JH-22-001-001-002/126 (Andhrigadar)
|
3422001001NRG23Z160420220017451
|
16/04/2022
|
SUDHIR YADAV
|
3422001001WL000677
|
SUDHIR YADAV
|
00462
|
UCBA0002847
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
372
|
Deoghar
|
JH-22-001-018-002/412 (Manikpur)
|
3422001000NRG23Z160420220020369
|
16/04/2022
|
Jubeda bibi
|
3422001WL000871
|
Jubeda bibi
|
00462
|
UCBA0002847
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
373
|
Deoghar
|
JH-22-001-029-008/118 (Tabhaghat)
|
3422001000NRG23Z160420220020324
|
16/04/2022
|
Savitri Devi
|
3422001WL000860
|
Savitri Devi
|
00462
|
UCBA0002847
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
374
|
Deoghar
|
JH-22-001-029-009/428 (Tabhaghat)
|
3422001000NRG23Z160420220020358
|
16/04/2022
|
Rahina Bibi
|
3422001WL000866
|
Rahina Bibi
|
00462
|
UCBA0002847
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
375
|
Deoghar
|
JH-22-001-029-009/446 (Tabhaghat)
|
3422001000NRG23Z160420220020312
|
16/04/2022
|
Mina Devi
|
3422001WL000855
|
Mina Devi
|
00462
|
UCBA0002847
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
376
|
Deoghar
|
JH-22-001-029-009/96 (Tabhaghat)
|
3422001000NRG23Z160420220020310
|
16/04/2022
|
Panchi Devi
|
3422001WL000854
|
Panchi Devi
|
00462
|
UCBA0002847
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
377
|
Deoghar
|
JH-22-001-001-002/70 (Andhrigadar)
|
3422001001NRG23Z160420220017742
|
16/04/2022
|
KASHI YADAV
|
3422001001WL000686
|
KASHI YADAV
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
378
|
Deoghar
|
JH-22-001-006-008/81 (Gidhni)
|
3422001006NRG23Z160420220021018
|
16/04/2022
|
SHADEO THAKUR
|
3422001006WL000920
|
SHADEO THAKUR
|
00468
|
UBIN0555231
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
379
|
Deoghar
|
JH-22-001-007-003/392 (Gouripur)
|
3422001000NRG23Z160420220028327
|
16/04/2022
|
RINA DEVI
|
3422001WL001207
|
RINA DEVI
|
00468
|
UBIN0555231
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
380
|
Deoghar
|
JH-22-001-007-007/176 (Gouripur)
|
3422001000NRG23Z160420220028033
|
16/04/2022
|
ROHIT KUMAR
|
3422001WL001180
|
ROHIT KUMAR
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
381
|
Deoghar
|
JH-22-001-007-007/176 (Gouripur)
|
3422001000NRG23Z160420220028034
|
16/04/2022
|
SUNITA DEVI
|
3422001WL001180
|
SUNITA DEVI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
382
|
Deoghar
|
JH-22-001-007-007/251 (Gouripur)
|
3422001000NRG23Z160420220028036
|
16/04/2022
|
Sabita devi
|
3422001WL001180
|
Sabita devi
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
383
|
Deoghar
|
JH-22-001-007-007/256 (Gouripur)
|
3422001000NRG23Z160420220028002
|
16/04/2022
|
RAJ KUMARI
|
3422001WL001179
|
RAJ KUMARI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
384
|
Deoghar
|
JH-22-001-007-007/264 (Gouripur)
|
3422001000NRG23Z160420220028040
|
16/04/2022
|
GOPAL PRASAD RANA
|
3422001WL001180
|
GOPAL PRASAD RANA
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
385
|
Deoghar
|
JH-22-001-007-007/264 (Gouripur)
|
3422001000NRG23Z160420220028041
|
16/04/2022
|
KAJAL DEVI
|
3422001WL001180
|
KAJAL DEVI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
386
|
Deoghar
|
JH-22-001-007-007/266 (Gouripur)
|
3422001000NRG23Z160420220028043
|
16/04/2022
|
CHANDANI DEVI
|
3422001WL001180
|
CHANDANI DEVI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
387
|
Deoghar
|
JH-22-001-007-007/266 (Gouripur)
|
3422001000NRG23Z160420220028042
|
16/04/2022
|
NAWAL KISHOR RANA
|
3422001WL001180
|
NAWAL KISHOR RANA
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
388
|
Deoghar
|
JH-22-001-007-007/27 (Gouripur)
|
3422001000NRG23Z160420220028045
|
16/04/2022
|
KANTI DEVI
|
3422001WL001180
|
KANTI DEVI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
389
|
Deoghar
|
JH-22-001-007-007/275 (Gouripur)
|
3422001000NRG23Z160420220028186
|
16/04/2022
|
Govind rana
|
3422001WL001184
|
Govind rana
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
390
|
Deoghar
|
JH-22-001-007-007/275 (Gouripur)
|
3422001000NRG23Z160420220028278
|
16/04/2022
|
Govind rana
|
3422001WL001198
|
Govind rana
|
00468
|
UBIN0555231
|
60
|
60
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
391
|
Deoghar
|
JH-22-001-007-007/421 (Gouripur)
|
3422001000NRG23Z160420220028303
|
16/04/2022
|
Ruksana prvin
|
3422001WL001202
|
Ruksana prvin
|
00468
|
UBIN0555231
|
60
|
60
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
392
|
Deoghar
|
JH-22-001-007-007/421 (Gouripur)
|
3422001000NRG23Z160420220028265
|
16/04/2022
|
Ruksana prvin
|
3422001WL001197
|
Ruksana prvin
|
00468
|
UBIN0555231
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
393
|
Deoghar
|
JH-22-001-007-007/7 (Gouripur)
|
3422001000NRG23Z160420220028230
|
16/04/2022
|
MD NAYUM ANSARI
|
3422001WL001188
|
MD NAYUM ANSARI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
394
|
Deoghar
|
JH-22-001-007-007/7 (Gouripur)
|
3422001000NRG23Z160420220028270
|
16/04/2022
|
MD NAYUM ANSARI
|
3422001WL001197
|
MD NAYUM ANSARI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
395
|
Deoghar
|
JH-22-001-007-007/72 (Gouripur)
|
3422001000NRG23Z160420220028232
|
16/04/2022
|
JAFRUDDIN ANSHARI
|
3422001WL001188
|
JAFRUDDIN ANSHARI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
396
|
Deoghar
|
JH-22-001-007-007/72 (Gouripur)
|
3422001000NRG23Z160420220028176
|
16/04/2022
|
JAFRUDDIN ANSHARI
|
3422001WL001183
|
JAFRUDDIN ANSHARI
|
00468
|
UBIN0555231
|
60
|
60
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
397
|
Deoghar
|
JH-22-001-007-007/74 (Gouripur)
|
3422001000NRG23Z160420220028010
|
16/04/2022
|
SAJHOLA DEVI
|
3422001WL001179
|
SAJHOLA DEVI
|
00468
|
UBIN0555231
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
398
|
Deoghar
|
JH-22-001-007-009/275 (Gouripur)
|
3422001000NRG23Z160420220028252
|
16/04/2022
|
Aitwari mahto
|
3422001WL001195
|
Aitwari mahto
|
00468
|
UBIN0555231
|
30
|
30
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
399
|
Deoghar
|
JH-22-001-007-009/275 (Gouripur)
|
3422001000NRG23Z160420220028315
|
16/04/2022
|
Aitwari mahto
|
3422001WL001205
|
Aitwari mahto
|
00468
|
UBIN0555231
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
400
|
Deoghar
|
JH-22-001-007-009/277 (Gouripur)
|
3422001000NRG23Z160420220028316
|
16/04/2022
|
Babu kumar yadav
|
3422001WL001205
|
Babu kumar yadav
|
00468
|
UBIN0555231
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
401
|
Deoghar
|
JH-22-001-016-004/28 ()
|
3422001000NRG23Z160420220028311
|
16/04/2022
|
mina devi
|
3422001WL001204
|
mina devi
|
00468
|
UBIN0555231
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
402
|
Deoghar
|
JH-22-001-021-007/164 (Pichribad)
|
3422001000NRG23Z160420220019729
|
16/04/2022
|
VIVEKANAND YADAV
|
3422001WL000798
|
VIVEKANAND YADAV
|
00468
|
UBIN0555231
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
403
|
Deoghar
|
JH-22-001-007-003/810 (Gouripur)
|
3422001000NRG23Z160420220028329
|
16/04/2022
|
Mangaru mandal
|
3422001WL001207
|
Mangaru mandal
|
00468
|
UBIN0819000
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
404
|
Deoghar
|
JH-22-001-007-007/18 (Gouripur)
|
3422001000NRG23Z160420220028209
|
16/04/2022
|
SUDAMA DEVI
|
3422001WL001187
|
SUDAMA DEVI
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
405
|
Deoghar
|
JH-22-001-007-007/183 (Gouripur)
|
3422001000NRG23Z160420220028210
|
16/04/2022
|
Puja devi
|
3422001WL001187
|
Puja devi
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
406
|
Deoghar
|
JH-22-001-007-007/244 (Gouripur)
|
3422001000NRG23Z160420220028240
|
16/04/2022
|
ALGUL BIBI
|
3422001WL001191
|
ALGUL BIBI
|
00468
|
UBIN0819000
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
407
|
Deoghar
|
JH-22-001-007-007/244 (Gouripur)
|
3422001000NRG23Z160420220028301
|
16/04/2022
|
ALGUL BIBI
|
3422001WL001202
|
ALGUL BIBI
|
00468
|
UBIN0819000
|
60
|
60
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
408
|
Deoghar
|
JH-22-001-007-007/277 (Gouripur)
|
3422001000NRG23Z160420220028279
|
16/04/2022
|
Bikkee rana
|
3422001WL001198
|
Bikkee rana
|
00468
|
UBIN0819000
|
60
|
60
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
409
|
Deoghar
|
JH-22-001-007-007/277 (Gouripur)
|
3422001000NRG23Z160420220028187
|
16/04/2022
|
Bikkee rana
|
3422001WL001184
|
Bikkee rana
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
410
|
Deoghar
|
JH-22-001-007-007/279 (Gouripur)
|
3422001000NRG23Z160420220028188
|
16/04/2022
|
GORANG RANA
|
3422001WL001184
|
GORANG RANA
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
411
|
Deoghar
|
JH-22-001-007-007/304 (Gouripur)
|
3422001000NRG23Z160420220028196
|
16/04/2022
|
SAVITA DEVI
|
3422001WL001185
|
SAVITA DEVI
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
412
|
Deoghar
|
JH-22-001-007-007/465 (Gouripur)
|
3422001000NRG23Z160420220028198
|
16/04/2022
|
Bablu kumar
|
3422001WL001185
|
Bablu kumar
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
413
|
Deoghar
|
JH-22-001-007-007/466 (Gouripur)
|
3422001000NRG23Z160420220028199
|
16/04/2022
|
Sapana kumari
|
3422001WL001185
|
Sapana kumari
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
414
|
Deoghar
|
JH-22-001-007-007/470 (Gouripur)
|
3422001000NRG23Z160420220028174
|
16/04/2022
|
Majid ansari
|
3422001WL001183
|
Majid ansari
|
00468
|
UBIN0819000
|
60
|
60
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
415
|
Deoghar
|
JH-22-001-007-007/5 (Gouripur)
|
3422001000NRG23Z160420220028266
|
16/04/2022
|
SHAKINA BIBI
|
3422001WL001197
|
SHAKINA BIBI
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
416
|
Deoghar
|
JH-22-001-007-007/5 (Gouripur)
|
3422001000NRG23Z160420220028227
|
16/04/2022
|
SHAKINA BIBI
|
3422001WL001188
|
SHAKINA BIBI
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
417
|
Deoghar
|
JH-22-001-007-007/63 (Gouripur)
|
3422001000NRG23Z160420220028236
|
16/04/2022
|
Safeda bibi
|
3422001WL001189
|
Safeda bibi
|
00468
|
UBIN0819000
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
418
|
Deoghar
|
JH-22-001-008-001/143 (Gwalbadia)
|
3422001000NRG23Z160420220026732
|
16/04/2022
|
PRAMOD YADAV
|
3422001WL001127
|
PRAMOD YADAV
|
00468
|
UBIN0819000
|
30
|
30
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
419
|
Deoghar
|
JH-22-001-027-011/299 (Satarkhorpos)
|
3422001000NRG23Z100420220002609
|
16/04/2022
|
ANIL NAPIT
|
3422001WL000141
|
ANIL NAPIT
|
00468
|
UBIN0916366
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
420
|
Deoghar
|
JH-22-001-029-008/221 (Tabhaghat)
|
3422001000NRG23Z160420220020420
|
16/04/2022
|
Prakash Ram
|
3422001WL000885
|
Prakash Ram
|
00468
|
UBIN0916366
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
421
|
Deoghar
|
JH-22-001-029-008/96 (Tabhaghat)
|
3422001000NRG23Z160420220020213
|
16/04/2022
|
Lalit kumar Barma
|
3422001WL000844
|
Lalit kumar Barma
|
00468
|
UBIN0916366
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
422
|
Deoghar
|
JH-22-001-001-005/205 (Andhrigadar)
|
3422001001NRG23Z160420220017557
|
16/04/2022
|
BHARAT KUMAR DAS
|
3422001001WL000679
|
BHARAT KUMAR DAS
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
423
|
Deoghar
|
JH-22-001-001-005/205 (Andhrigadar)
|
3422001001NRG23Z160420220017558
|
16/04/2022
|
VINA DEVI
|
3422001001WL000679
|
VINA DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
424
|
Deoghar
|
JH-22-001-014-009/203 (Kokribank)
|
3422001000NRG23Z160420220026027
|
16/04/2022
|
savita devi
|
3422001WL001096
|
savita devi
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
425
|
Deoghar
|
JH-22-001-014-014/36 (Kokribank)
|
3422001000NRG23Z160420220026275
|
16/04/2022
|
KAMDEV YADAV
|
3422001WL001105
|
KAMDEV YADAV
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
426
|
Deoghar
|
JH-22-001-014-014/36 (Kokribank)
|
3422001000NRG23Z160420220026276
|
16/04/2022
|
URMILA DEVI
|
3422001WL001105
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
427
|
Deoghar
|
JH-22-001-014-014/47 (Kokribank)
|
3422001000NRG23Z160420220026313
|
16/04/2022
|
SURESH KOL
|
3422001WL001111
|
SURESH KOL
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
428
|
Deoghar
|
JH-22-001-029-008/104 (Tabhaghat)
|
3422001000NRG23Z160420220019878
|
16/04/2022
|
SAROJ DEVI
|
3422001WL000808
|
SAROJ DEVI
|
00662
|
BDBL0001123
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
429
|
Deoghar
|
JH-22-001-001-002/140 (Andhrigadar)
|
3422001001NRG23Z160420220017565
|
16/04/2022
|
Basaki Yadav
|
3422001001WL000680
|
Basaki Yadav
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
430
|
Deoghar
|
JH-22-001-001-002/267 (Andhrigadar)
|
3422001001NRG23Z160420220017567
|
16/04/2022
|
Purni kumari
|
3422001001WL000680
|
Purni kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
431
|
Deoghar
|
JH-22-001-001-003/57 (Andhrigadar)
|
3422001001NRG23Z160420220017555
|
16/04/2022
|
Tarkeshwar kumar pandit
|
3422001001WL000679
|
Tarkeshwar kumar pandit
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
432
|
Deoghar
|
JH-22-001-001-010/7 (Andhrigadar)
|
3422001001NRG23Z160420220017260
|
16/04/2022
|
BHARATH LAL PANDAY
|
3422001001WL000668
|
BHARATH LAL PANDAY
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
433
|
Deoghar
|
JH-22-001-001-013/7 (Andhrigadar)
|
3422001001NRG23Z160420220017560
|
16/04/2022
|
Hembati devi
|
3422001001WL000679
|
Hembati devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
434
|
Deoghar
|
JH-22-001-007-003/810 (Gouripur)
|
3422001000NRG23Z160420220028328
|
16/04/2022
|
Ranju devi
|
3422001WL001207
|
Ranju devi
|
00695
|
SBIN0RRVCGB
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
435
|
Deoghar
|
JH-22-001-007-007/429 (Gouripur)
|
3422001000NRG23Z160420220028280
|
16/04/2022
|
Rabina bibi
|
3422001WL001198
|
Rabina bibi
|
00695
|
SBIN0RRVCGB
|
60
|
60
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
436
|
Deoghar
|
JH-22-001-007-007/463 (Gouripur)
|
3422001000NRG23Z160420220028197
|
16/04/2022
|
Arjun rana
|
3422001WL001185
|
Arjun rana
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
437
|
Deoghar
|
JH-22-001-008-001/143 (Gwalbadia)
|
3422001000NRG23Z160420220026730
|
16/04/2022
|
Mr KAILA MAHTO
|
3422001WL001127
|
Mr KAILA MAHTO
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
438
|
Deoghar
|
JH-22-001-008-005/210 (Gwalbadia)
|
3422001000NRG23Z160420220027143
|
16/04/2022
|
Udeshwar Yadav
|
3422001WL001152
|
Udeshwar Yadav
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
439
|
Deoghar
|
JH-22-001-011-006/496 (Kenmankathi)
|
3422001011NRG23Z160420220019626
|
16/04/2022
|
RAJIV KUMAR SINGH
|
3422001011WL000786
|
RAJIV KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
440
|
Deoghar
|
JH-22-001-011-007/422 (Kenmankathi)
|
3422001011NRG23Z160420220019542
|
16/04/2022
|
PARBATI DEVI
|
3422001011WL000771
|
PARBATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
441
|
Deoghar
|
JH-22-001-011-007/432 (Kenmankathi)
|
3422001011NRG23Z160420220019556
|
16/04/2022
|
ANJALI DEVI
|
3422001011WL000776
|
ANJALI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
442
|
Deoghar
|
JH-22-001-013-005/33-A (Khoripanan)
|
3422001000NRG23Z160420220021726
|
16/04/2022
|
Sudha Devi
|
3422001WL000968
|
Sudha Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
443
|
Deoghar
|
JH-22-001-013-015/155 (Khoripanan)
|
3422001000NRG23Z160420220021037
|
16/04/2022
|
SUMANTI DEVI
|
3422001WL000926
|
SUMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
444
|
Deoghar
|
JH-22-001-014-014/137 (Kokribank)
|
3422001000NRG23Z160420220026312
|
16/04/2022
|
PANWA DEVI
|
3422001WL001111
|
PANWA DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
445
|
Deoghar
|
JH-22-001-014-014/260 (Kokribank)
|
3422001018NRG23Z160420220019513
|
16/04/2022
|
JANKI DEVI
|
3422001018WL000768
|
JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
446
|
Deoghar
|
JH-22-001-014-014/277 (Kokribank)
|
3422001018NRG23Z160420220019514
|
16/04/2022
|
KUSUM DEVI
|
3422001018WL000768
|
KUSUM DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
447
|
Deoghar
|
JH-22-001-014-014/29 (Kokribank)
|
3422001018NRG23Z160420220019517
|
16/04/2022
|
SHIVSHANKAR MAHTO
|
3422001018WL000768
|
SHIVSHANKAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
448
|
Deoghar
|
JH-22-001-014-014/42 (Kokribank)
|
3422001018NRG23Z160420220019518
|
16/04/2022
|
SAHODRI DEVI
|
3422001018WL000768
|
SAHODRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
449
|
Deoghar
|
JH-22-001-014-014/65-A (Kokribank)
|
3422001018NRG23Z160420220019519
|
16/04/2022
|
THAKUR RANA
|
3422001018WL000768
|
THAKUR RANA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
450
|
Deoghar
|
JH-22-001-014-014/65-A (Kokribank)
|
3422001018NRG23Z160420220019520
|
16/04/2022
|
VIMALA DEVI
|
3422001018WL000768
|
VIMALA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
451
|
Deoghar
|
JH-22-001-017-004/172 (Mahtodih Udaypura)
|
3422001000NRG23Z160420220020386
|
16/04/2022
|
Suma Devi
|
3422001WL000875
|
Suma Devi
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
452
|
Deoghar
|
JH-22-001-018-002/18 (Manikpur)
|
3422001000NRG23Z160420220020373
|
16/04/2022
|
Badarun Bibi
|
3422001WL000872
|
Badarun Bibi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
453
|
Deoghar
|
JH-22-001-018-002/410 (Manikpur)
|
3422001000NRG23Z160420220020357
|
16/04/2022
|
Rahima bibi
|
3422001WL000866
|
Rahima bibi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
454
|
Deoghar
|
JH-22-001-018-002/49 (Manikpur)
|
3422001000NRG23Z160420220020064
|
16/04/2022
|
Malti Devi
|
3422001WL000821
|
Malti Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
455
|
Deoghar
|
JH-22-001-018-007/65 (Manikpur)
|
3422001000NRG23Z160420220026278
|
16/04/2022
|
KILAYCHI DEVI
|
3422001WL001105
|
KILAYCHI DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
456
|
Deoghar
|
JH-22-001-018-007/91 (Manikpur)
|
3422001000NRG23Z160420220026318
|
16/04/2022
|
SUGNI DEVI
|
3422001WL001111
|
SUGNI DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
457
|
Deoghar
|
JH-22-001-021-004/69 (Pichribad)
|
3422001000NRG23Z160420220019607
|
16/04/2022
|
PURAN KOL
|
3422001WL000783
|
PURAN KOL
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
458
|
Deoghar
|
JH-22-001-021-004/69 (Pichribad)
|
3422001000NRG23Z160420220019608
|
16/04/2022
|
SUMANTI KUMARI
|
3422001WL000783
|
SUMANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
459
|
Deoghar
|
JH-22-001-021-004/77 (Pichribad)
|
3422001000NRG23Z160420220019737
|
16/04/2022
|
ANITA DEVI
|
3422001WL000799
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
460
|
Deoghar
|
JH-22-001-021-004/78 (Pichribad)
|
3422001000NRG23Z160420220019738
|
16/04/2022
|
KAMLI DEVI
|
3422001WL000799
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
461
|
Deoghar
|
JH-22-001-021-005/113 (Pichribad)
|
3422001000NRG23Z160420220019690
|
16/04/2022
|
MALTI DEVI
|
3422001WL000794
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
462
|
Deoghar
|
JH-22-001-021-005/118 (Pichribad)
|
3422001000NRG23Z160420220019691
|
16/04/2022
|
VIVEK KUMAR YADAV
|
3422001WL000794
|
VIVEK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
463
|
Deoghar
|
JH-22-001-021-005/120 (Pichribad)
|
3422001000NRG23Z160420220019693
|
16/04/2022
|
MAHENDRA YADAV
|
3422001WL000794
|
MAHENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
464
|
Deoghar
|
JH-22-001-021-005/124 (Pichribad)
|
3422001000NRG23Z160420220019694
|
16/04/2022
|
GOTAM KUMAR YADAV
|
3422001WL000794
|
GOTAM KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
465
|
Deoghar
|
JH-22-001-021-009/104 (Pichribad)
|
3422001000NRG23Z160420220019672
|
16/04/2022
|
MADAN PRASAD YADAAV
|
3422001WL000793
|
MADAN PRASAD YADAAV
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
466
|
Deoghar
|
JH-22-001-022-001/180 (Punasi)
|
3422001022NRG23Z160420220019553
|
16/04/2022
|
RAJIV RANJAN ROY
|
3422001022WL000775
|
RAJIV RANJAN ROY
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
467
|
Deoghar
|
JH-22-001-022-001/180 (Punasi)
|
3422001022NRG23Z160420220019554
|
16/04/2022
|
SIMA KUMARI
|
3422001022WL000775
|
SIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
468
|
Deoghar
|
JH-22-001-022-001/181 (Punasi)
|
3422001022NRG23Z160420220019547
|
16/04/2022
|
OMIYA KUMAR
|
3422001022WL000773
|
OMIYA KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
469
|
Deoghar
|
JH-22-001-022-001/181 (Punasi)
|
3422001022NRG23Z160420220019548
|
16/04/2022
|
PINKI DEVI
|
3422001022WL000773
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
470
|
Deoghar
|
JH-22-001-022-008/191 (Punasi)
|
3422001000NRG23Z080420220000078
|
16/04/2022
|
CHOTO ANITA DEVI
|
3422001WL000016
|
CHOTO ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
471
|
Deoghar
|
JH-22-001-027-004/92 (Satarkhorpos)
|
3422001000NRG23Z100420220002608
|
16/04/2022
|
mina devi
|
3422001WL000141
|
mina devi
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
472
|
Deoghar
|
JH-22-001-029-008/96 (Tabhaghat)
|
3422001000NRG23Z160420220020214
|
16/04/2022
|
Rekha Devi
|
3422001WL000844
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
473
|
Deoghar
|
JH-22-001-029-009/389 (Tabhaghat)
|
3422001000NRG23Z160420220020218
|
16/04/2022
|
Kajal Kumari
|
3422001WL000845
|
Kajal Kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
474
|
Deoghar
|
JH-22-001-029-009/411 (Tabhaghat)
|
3422001000NRG23Z160420220020086
|
16/04/2022
|
Md Saifula
|
3422001WL000825
|
Md Saifula
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
475
|
Deoghar
|
JH-22-001-029-009/561 (Tabhaghat)
|
3422001000NRG23Z160420220019926
|
16/04/2022
|
Sakila bibi
|
3422001WL000814
|
Sakila bibi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36405
|
36405
|
|
|
|
|
|
|
|