|
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
|
MASALIYA
|
JH-11-009-017-002/122
(Nayadih)
|
3411009000NRG23Z290620220084106
|
29/06/2022
|
PARMILA DEVI
|
3411009WL004352
|
PARMILA DEVI
|
00176
|
IDIB000K513
|
165
|
165
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MASALIYA
|
JH-11-009-017-005/215
(Nayadih)
|
3411009000NRG23Z290620220084097
|
29/06/2022
|
SUMITA DEVI
|
3411009WL004351
|
SUMITA DEVI
|
00176
|
IDIB000K513
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-017-005/207
(Nayadih)
|
3411009000NRG23Z290620220084096
|
29/06/2022
|
JANANI DEVI
|
3411009WL004351
|
JANANI DEVI
|
00176
|
IDIB000P579
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MASALIYA
|
JH-11-009-017-005/207
(Nayadih)
|
3411009000NRG23Z290620220084095
|
29/06/2022
|
RUBEN PANDIT
|
3411009WL004351
|
RUBEN PANDIT
|
00176
|
IDIB000P579
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MASALIYA
|
JH-11-009-017-012/16
(Nayadih)
|
3411009000NRG23Z290620220084098
|
29/06/2022
|
FULO DEVI
|
3411009WL004351
|
FULO DEVI
|
00176
|
IDIB000P579
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
6
|
MASALIYA
|
JH-11-009-003-011/285
(Baliajor)
|
3411009000NRG23Z290620220084210
|
29/06/2022
|
SANJAY RAVIDAS
|
3411009WL004364
|
SANJAY RAVIDAS
|
00176
|
IDIB000S735
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
7
|
MASALIYA
|
JH-11-009-017-015/541
(Nayadih)
|
3411009000NRG23Z290620220084100
|
29/06/2022
|
MALA KUMARI
|
3411009WL004351
|
MALA KUMARI
|
00354
|
PUNB0097010
|
165
|
165
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
8
|
MASALIYA
|
JH-11-009-012-002/108
(Khutajori)
|
3411009000NRG23Z290620220084148
|
29/06/2022
|
PRADEEP HEMBROM
|
3411009WL004356
|
PRADEEP HEMBROM
|
00415
|
SBIN0003157
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
9
|
MASALIYA
|
JH-11-009-012-007/96
(Khutajori)
|
3411009000NRG23Z290620220084150
|
29/06/2022
|
HEMLAL HEMBROM
|
3411009WL004356
|
HEMLAL HEMBROM
|
00415
|
SBIN0003157
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
10
|
MASALIYA
|
JH-11-009-003-011/722
(Baliajor)
|
3411009000NRG23Z290620220084214
|
29/06/2022
|
Kajal Murmu
|
3411009WL004365
|
Kajal Murmu
|
00415
|
SBIN0003445
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
11
|
MASALIYA
|
JH-11-009-003-001/169
(Baliajor)
|
3411009000NRG23Z290620220084216
|
29/06/2022
|
BHUKTI MURMU
|
3411009WL004366
|
BHUKTI MURMU
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
12
|
MASALIYA
|
JH-11-009-003-004/129
(Baliajor)
|
3411009000NRG23Z290620220084231
|
29/06/2022
|
BIJALI MOHALI
|
3411009WL004368
|
BIJALI MOHALI
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
13
|
MASALIYA
|
JH-11-009-003-009/45
(Baliajor)
|
3411009000NRG23Z290620220084248
|
29/06/2022
|
KAMAL KISHOR HANSDA
|
3411009WL004369
|
KAMAL KISHOR HANSDA
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
14
|
MASALIYA
|
JH-11-009-003-009/509
(Baliajor)
|
3411009000NRG23Z290620220084251
|
29/06/2022
|
ANAL SOREN
|
3411009WL004369
|
ANAL SOREN
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
15
|
MASALIYA
|
JH-11-009-003-009/512
(Baliajor)
|
3411009000NRG23Z290620220084253
|
29/06/2022
|
PHULMUNI HEMBRAM
|
3411009WL004369
|
PHULMUNI HEMBRAM
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
16
|
MASALIYA
|
JH-11-009-003-009/513
(Baliajor)
|
3411009000NRG23Z290620220084254
|
29/06/2022
|
MIRUDI HANSDA
|
3411009WL004369
|
MIRUDI HANSDA
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
17
|
MASALIYA
|
JH-11-009-003-009/516
(Baliajor)
|
3411009000NRG23Z290620220084256
|
29/06/2022
|
BALIKA HEMBRAM
|
3411009WL004369
|
BALIKA HEMBRAM
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
18
|
MASALIYA
|
JH-11-009-003-013/789
(Baliajor)
|
3411009000NRG23Z290620220084202
|
29/06/2022
|
ANIL TUDU
|
3411009WL004361
|
ANIL TUDU
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
19
|
MASALIYA
|
JH-11-009-009-002/158
(Haroraidih)
|
3411009000NRG23Z290620220084165
|
29/06/2022
|
ARCHANA DEVI
|
3411009WL004358
|
ARCHANA DEVI
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
20
|
MASALIYA
|
JH-11-009-015-007/142
(Kusumgatta)
|
3411009000NRG23Z290620220084117
|
29/06/2022
|
BAPI DAS
|
3411009WL004353
|
BAPI DAS
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
21
|
MASALIYA
|
JH-11-009-015-007/505
(Kusumgatta)
|
3411009000NRG23Z290620220084118
|
29/06/2022
|
RAJKUMAR GORIA
|
3411009WL004353
|
RAJKUMAR GORIA
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
22
|
MASALIYA
|
JH-11-009-015-007/507
(Kusumgatta)
|
3411009000NRG23Z290620220084119
|
29/06/2022
|
RAMESH GORAI
|
3411009WL004353
|
RAMESH GORAI
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
23
|
MASALIYA
|
JH-11-009-015-007/509
(Kusumgatta)
|
3411009000NRG23Z290620220084126
|
29/06/2022
|
NISHIKANT YADEV
|
3411009WL004354
|
NISHIKANT YADEV
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
24
|
MASALIYA
|
JH-11-009-015-007/517
(Kusumgatta)
|
3411009000NRG23Z290620220084120
|
29/06/2022
|
AMBIKA YADEV
|
3411009WL004353
|
AMBIKA YADEV
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
25
|
MASALIYA
|
JH-11-009-018-007/161
(Ranga)
|
3411009000NRG23Z290620220084076
|
29/06/2022
|
ANITA MARANDI
|
3411009WL004349
|
ANITA MARANDI
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
26
|
MASALIYA
|
JH-11-009-018-007/161
(Ranga)
|
3411009000NRG23Z290620220084077
|
29/06/2022
|
DENA HASDA
|
3411009WL004349
|
DENA HASDA
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
27
|
MASALIYA
|
JH-11-009-018-010/298
(Ranga)
|
3411009000NRG23Z290620220084079
|
29/06/2022
|
HOPANTI MURMU
|
3411009WL004349
|
HOPANTI MURMU
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
28
|
MASALIYA
|
JH-11-009-018-010/299
(Ranga)
|
3411009000NRG23Z290620220084287
|
29/06/2022
|
PANMUNI HANSDA
|
3411009WL004372
|
PANMUNI HANSDA
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
29
|
MASALIYA
|
JH-11-009-018-010/329
(Ranga)
|
3411009000NRG23Z290620220084080
|
29/06/2022
|
ANODI DEVI
|
3411009WL004349
|
ANODI DEVI
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
30
|
MASALIYA
|
JH-11-009-018-010/330
(Ranga)
|
3411009000NRG23Z290620220084288
|
29/06/2022
|
MIRA DEVI
|
3411009WL004372
|
MIRA DEVI
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
31
|
MASALIYA
|
JH-11-009-017-004/53
(Nayadih)
|
3411009000NRG23Z290620220084094
|
29/06/2022
|
SUMI TUDU
|
3411009WL004351
|
SUMI TUDU
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
32
|
MASALIYA
|
JH-11-009-017-015/246
(Nayadih)
|
3411009000NRG23Z290620220084107
|
29/06/2022
|
MINA DEVI
|
3411009WL004352
|
MINA DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
33
|
MASALIYA
|
JH-11-009-017-015/539
(Nayadih)
|
3411009000NRG23Z290620220084099
|
29/06/2022
|
GAYADHAR MANDAL
|
3411009WL004351
|
GAYADHAR MANDAL
|
00415
|
SBIN0008084
|
165
|
165
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
34
|
MASALIYA
|
JH-11-009-017-016/76
(Nayadih)
|
3411009000NRG23Z290620220084110
|
29/06/2022
|
MADHAY MANDAL
|
3411009WL004352
|
MADHAY MANDAL
|
00415
|
SBIN0008084
|
165
|
165
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
35
|
MASALIYA
|
JH-11-009-020-018/221
(Sapchala)
|
3411009000NRG23Z290620220084282
|
29/06/2022
|
MANASA RAY
|
3411009WL004371
|
MANASA RAY
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
36
|
MASALIYA
|
JH-11-009-008-008/21
(Gumro)
|
3411009000NRG23Z290620220084182
|
29/06/2022
|
PANCHANAN RAY
|
3411009WL004359
|
PANCHANAN RAY
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
37
|
MASALIYA
|
JH-11-009-008-010/226
(Gumro)
|
3411009000NRG23Z290620220084188
|
29/06/2022
|
RUKSHAN BIBI
|
3411009WL004359
|
RUKSHAN BIBI
|
00415
|
SBIN0009804
|
165
|
165
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
38
|
MASALIYA
|
JH-11-009-008-010/570
(Gumro)
|
3411009000NRG23Z290620220084189
|
29/06/2022
|
ANWAR ANSARI
|
3411009WL004359
|
ANWAR ANSARI
|
00415
|
SBIN0009804
|
165
|
165
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
39
|
MASALIYA
|
JH-11-009-008-015/279
(Gumro)
|
3411009000NRG23Z290620220084192
|
29/06/2022
|
SITA RANI HEMBROM
|
3411009WL004359
|
SITA RANI HEMBROM
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
40
|
MASALIYA
|
JH-11-009-008-015/83
(Gumro)
|
3411009000NRG23Z290620220084194
|
29/06/2022
|
BABITA MARANDI
|
3411009WL004359
|
BABITA MARANDI
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
41
|
MASALIYA
|
JH-11-009-012-002/124
(Khutajori)
|
3411009000NRG23Z290620220084130
|
29/06/2022
|
LOKHIND MURMU
|
3411009WL004355
|
LOKHIND MURMU
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
42
|
MASALIYA
|
JH-11-009-012-002/18
(Khutajori)
|
3411009000NRG23Z290620220084131
|
29/06/2022
|
DHANJAY RAY
|
3411009WL004355
|
DHANJAY RAY
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
43
|
MASALIYA
|
JH-11-009-012-005/35
(Khutajori)
|
3411009000NRG23Z290620220084149
|
29/06/2022
|
GANGADHAR RUJ
|
3411009WL004356
|
GANGADHAR RUJ
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
44
|
MASALIYA
|
JH-11-009-012-010/74
(Khutajori)
|
3411009000NRG23Z290620220084132
|
29/06/2022
|
HIRO MARANDI
|
3411009WL004355
|
HIRO MARANDI
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
45
|
MASALIYA
|
JH-11-009-012-011/116
(Khutajori)
|
3411009000NRG23Z290620220084155
|
29/06/2022
|
JAGDISH RAY
|
3411009WL004356
|
JAGDISH RAY
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
46
|
MASALIYA
|
JH-11-009-012-011/230
(Khutajori)
|
3411009000NRG23Z290620220084156
|
29/06/2022
|
RAJU RAY
|
3411009WL004356
|
RAJU RAY
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
47
|
MASALIYA
|
JH-11-009-012-011/394
(Khutajori)
|
3411009000NRG23Z290620220084158
|
29/06/2022
|
SUKDEV TUDU
|
3411009WL004356
|
SUKDEV TUDU
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
48
|
MASALIYA
|
JH-11-009-003-001/162
(Baliajor)
|
3411009000NRG23Z290620220084200
|
29/06/2022
|
TAPAS KUMAR YADAV
|
3411009WL004361
|
TAPAS KUMAR YADAV
|
00415
|
SBIN0009812
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
49
|
MASALIYA
|
JH-11-009-003-005/174
(Baliajor)
|
3411009000NRG23Z290620220084208
|
29/06/2022
|
NEPAL MOHALI
|
3411009WL004363
|
NEPAL MOHALI
|
00415
|
SBIN0009812
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
50
|
MASALIYA
|
JH-11-009-003-011/251
(Baliajor)
|
3411009000NRG23Z290620220084213
|
29/06/2022
|
SHARWAN KUMAR YADA
|
3411009WL004365
|
SHARWAN KUMAR YADA
|
00415
|
SBIN0009812
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
51
|
MASALIYA
|
JH-11-009-007-006/444
(Golbandha)
|
3411009000NRG23Z290620220083931
|
29/06/2022
|
AMIT KR SAH
|
3411009WL004342
|
AMIT KR SAH
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
52
|
MASALIYA
|
JH-11-009-003-001/490
(Baliajor)
|
3411009000NRG23Z290620220084201
|
29/06/2022
|
MALLIKA YADAV
|
3411009WL004361
|
MALLIKA YADAV
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
53
|
MASALIYA
|
JH-11-009-003-004/127
(Baliajor)
|
3411009000NRG23Z290620220084230
|
29/06/2022
|
BALIKA MOHALI
|
3411009WL004368
|
BALIKA MOHALI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
54
|
MASALIYA
|
JH-11-009-003-009/507
(Baliajor)
|
3411009000NRG23Z290620220084249
|
29/06/2022
|
BIBIJAN MARANDI
|
3411009WL004369
|
BIBIJAN MARANDI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
55
|
MASALIYA
|
JH-11-009-003-009/508
(Baliajor)
|
3411009000NRG23Z290620220084250
|
29/06/2022
|
SUSHANTI TUDU
|
3411009WL004369
|
SUSHANTI TUDU
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
56
|
MASALIYA
|
JH-11-009-003-009/510
(Baliajor)
|
3411009000NRG23Z290620220084252
|
29/06/2022
|
SARODI MURMU
|
3411009WL004369
|
SARODI MURMU
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
57
|
MASALIYA
|
JH-11-009-003-009/514
(Baliajor)
|
3411009000NRG23Z290620220084255
|
29/06/2022
|
SHILA HEMBRAM
|
3411009WL004369
|
SHILA HEMBRAM
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
58
|
MASALIYA
|
JH-11-009-003-011/286
(Baliajor)
|
3411009000NRG23Z290620220084196
|
29/06/2022
|
PRADIP TUDU
|
3411009WL004360
|
PRADIP TUDU
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
59
|
MASALIYA
|
JH-11-009-007-001/82
(Golbandha)
|
3411009000NRG23Z290620220083930
|
29/06/2022
|
PANMUNI MARANDI
|
3411009WL004342
|
PANMUNI MARANDI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
60
|
MASALIYA
|
JH-11-009-007-010/100
(Golbandha)
|
3411009000NRG23Z290620220083932
|
29/06/2022
|
SURENDRA HANSDA
|
3411009WL004342
|
SURENDRA HANSDA
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
61
|
MASALIYA
|
JH-11-009-009-009/211
(Haroraidih)
|
3411009000NRG23Z290620220084167
|
29/06/2022
|
BAIJNATH PANDIT
|
3411009WL004358
|
BAIJNATH PANDIT
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
62
|
MASALIYA
|
JH-11-009-009-009/211
(Haroraidih)
|
3411009000NRG23Z290620220084168
|
29/06/2022
|
RADHA DEVI
|
3411009WL004358
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
63
|
MASALIYA
|
JH-11-009-015-007/554
(Kusumgatta)
|
3411009000NRG23Z290620220084122
|
29/06/2022
|
Mosmi Gorai
|
3411009WL004353
|
Mosmi Gorai
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11190
|
11190
|
|
|
|
|
|
|
|