|
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
|
Bano
|
JH-04-007-011-001/3490
(Pabura)
|
3404007000NRG23Z290420220056177
|
29/04/2022
|
Birendra Chik Baraik
|
3404007WL003123
|
Birendra Chik Baraik
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Bano
|
JH-04-007-011-001/3490
(Pabura)
|
3404007000NRG23Z290420220056179
|
29/04/2022
|
Jaswanti Devi
|
3404007WL003123
|
Jaswanti Devi
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Bano
|
JH-04-007-011-001/3490
(Pabura)
|
3404007000NRG23Z290420220056178
|
29/04/2022
|
Mangri Devi
|
3404007WL003123
|
Mangri Devi
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Bano
|
JH-04-007-011-001/3523
(Pabura)
|
3404007000NRG23Z290420220056101
|
29/04/2022
|
MARIAM KANDULNA
|
3404007WL003118
|
MARIAM KANDULNA
|
00048
|
BKID0004921
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Bano
|
JH-04-007-011-001/78
(Pabura)
|
3404007000NRG23Z290420220056104
|
29/04/2022
|
JORGO KANDULNA
|
3404007WL003118
|
JORGO KANDULNA
|
00048
|
BKID0004921
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Bano
|
JH-04-007-011-004/393
(Pabura)
|
3404007000NRG23Z290420220056180
|
29/04/2022
|
ELISABA TOPNO
|
3404007WL003123
|
ELISABA TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Bano
|
JH-04-007-011-004/393
(Pabura)
|
3404007000NRG23Z290420220056181
|
29/04/2022
|
SURJAN TOPNO
|
3404007WL003123
|
SURJAN TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Bano
|
JH-04-007-012-003/3619
(Raikera)
|
3404007000NRG23Z290420220055788
|
29/04/2022
|
teju kumar sahu
|
3404007WL003104
|
teju kumar sahu
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Bano
|
JH-04-007-012-003/3620
(Raikera)
|
3404007000NRG23Z290420220055789
|
29/04/2022
|
SANJAY SAHU
|
3404007WL003104
|
SANJAY SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Bano
|
JH-04-007-012-003/9634
(Raikera)
|
3404007000NRG23Z290420220055792
|
29/04/2022
|
RASHMI DEVI
|
3404007WL003104
|
RASHMI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
Bano
|
JH-04-007-012-004/3478
(Raikera)
|
3404007000NRG23Z290420220055842
|
29/04/2022
|
SUMAN KUMAR SINGH
|
3404007WL003105
|
SUMAN KUMAR SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
Bano
|
JH-04-007-012-004/3723
(Raikera)
|
3404007000NRG23Z290420220055845
|
29/04/2022
|
Bitu Ram
|
3404007WL003105
|
Bitu Ram
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
Bano
|
JH-04-007-012-004/3855
(Raikera)
|
3404007000NRG23Z290420220055848
|
29/04/2022
|
ANIL KUMAR SAHU
|
3404007WL003105
|
ANIL KUMAR SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
Bano
|
JH-04-007-012-004/9698
(Raikera)
|
3404007000NRG23Z290420220055864
|
29/04/2022
|
RADHESHWARI DEVI
|
3404007WL003105
|
RADHESHWARI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
Bano
|
JH-04-007-012-004/9719
(Raikera)
|
3404007000NRG23Z290420220055866
|
29/04/2022
|
sita devi
|
3404007WL003105
|
sita devi
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
Bano
|
JH-04-007-012-005/1123
(Raikera)
|
3404007000NRG23Z290420220055719
|
29/04/2022
|
MANGRA LUGUN
|
3404007WL003102
|
MANGRA LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
Bano
|
JH-04-007-012-005/2002
(Raikera)
|
3404007000NRG23Z290420220055722
|
29/04/2022
|
ASHARI DEVI
|
3404007WL003102
|
ASHARI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
Bano
|
JH-04-007-012-005/2004
(Raikera)
|
3404007000NRG23Z290420220055724
|
29/04/2022
|
BHIMA SINGH
|
3404007WL003102
|
BHIMA SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
Bano
|
JH-04-007-012-005/3567
(Raikera)
|
3404007000NRG23Z290420220055731
|
29/04/2022
|
ANJAY SINGH
|
3404007WL003102
|
ANJAY SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
Bano
|
JH-04-007-012-005/3865
(Raikera)
|
3404007000NRG23Z290420220055732
|
29/04/2022
|
RINA KUMARI
|
3404007WL003102
|
RINA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
Bano
|
JH-04-007-012-005/3869
(Raikera)
|
3404007000NRG23Z290420220055733
|
29/04/2022
|
ARTI DEVI
|
3404007WL003102
|
ARTI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
22
|
Bano
|
JH-04-007-012-005/3875
(Raikera)
|
3404007000NRG23Z290420220055734
|
29/04/2022
|
SOMI SINGH
|
3404007WL003102
|
SOMI SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
23
|
Bano
|
JH-04-007-012-005/7128
(Raikera)
|
3404007000NRG23Z290420220055744
|
29/04/2022
|
ANIMA JOJO
|
3404007WL003102
|
ANIMA JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
24
|
Bano
|
JH-04-007-012-005/7316
(Raikera)
|
3404007000NRG23Z290420220055745
|
29/04/2022
|
MAHADEV SAHU
|
3404007WL003102
|
MAHADEV SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
25
|
Bano
|
JH-04-007-012-005/7939
(Raikera)
|
3404007000NRG23Z290420220055746
|
29/04/2022
|
MOHRITA DEVI
|
3404007WL003102
|
MOHRITA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
26
|
Bano
|
JH-04-007-012-004/3947
(Raikera)
|
3404007000NRG23Z290420220055853
|
29/04/2022
|
ISHWAR PRASAD SINGH
|
3404007WL003105
|
ISHWAR PRASAD SINGH
|
00168
|
ICIC0000175
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
27
|
Bano
|
JH-04-007-012-004/437
(Raikera)
|
3404007000NRG23Z290420220055757
|
29/04/2022
|
NIRAS DEVI
|
3404007WL003103
|
NIRAS DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
28
|
Bano
|
JH-04-007-012-004/674
(Raikera)
|
3404007000NRG23Z290420220055762
|
29/04/2022
|
NAIMAN JOJO
|
3404007WL003103
|
NAIMAN JOJO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
29
|
Bano
|
JH-04-007-012-003/1175
(Raikera)
|
3404007000NRG23Z290420220055782
|
29/04/2022
|
SANGEETA KUMARI
|
3404007WL003104
|
SANGEETA KUMARI
|
00415
|
SBIN0016507
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
30
|
Bano
|
JH-04-007-012-004/3627
(Raikera)
|
3404007000NRG23Z290420220055795
|
29/04/2022
|
JEMS JOJO
|
3404007WL003104
|
JEMS JOJO
|
00415
|
SBIN0016507
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
31
|
Bano
|
JH-04-007-012-004/3650
(Raikera)
|
3404007000NRG23Z290420220055796
|
29/04/2022
|
NANDNI DEVI
|
3404007WL003104
|
NANDNI DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
32
|
Bano
|
JH-04-007-012-004/3690
(Raikera)
|
3404007000NRG23Z290420220055844
|
29/04/2022
|
KARTIK GOP
|
3404007WL003105
|
KARTIK GOP
|
00415
|
SBIN0016507
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
33
|
Bano
|
JH-04-007-012-004/3888
(Raikera)
|
3404007000NRG23Z290420220055851
|
29/04/2022
|
DEEPAK NAYAK
|
3404007WL003105
|
DEEPAK NAYAK
|
00415
|
SBIN0016507
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
34
|
Bano
|
JH-04-007-012-004/658
(Raikera)
|
3404007000NRG23Z290420220055758
|
29/04/2022
|
BASANTI Jojo
|
3404007WL003103
|
BASANTI Jojo
|
00415
|
SBIN0016507
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
35
|
Bano
|
JH-04-007-012-004/9610
(Raikera)
|
3404007000NRG23Z290420220055799
|
29/04/2022
|
PADMUNI DEVI
|
3404007WL003104
|
PADMUNI DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
36
|
Bano
|
JH-04-007-012-004/9960
(Raikera)
|
3404007000NRG23Z290420220055716
|
29/04/2022
|
SANDHYA KANDULNA
|
3404007WL003102
|
SANDHYA KANDULNA
|
00415
|
SBIN0016507
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
37
|
Bano
|
JH-04-007-012-004/9965
(Raikera)
|
3404007000NRG23Z290420220055717
|
29/04/2022
|
SUSHIL JOJO
|
3404007WL003102
|
SUSHIL JOJO
|
00415
|
SBIN0016507
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
38
|
Bano
|
JH-04-007-011-001/27
(Pabura)
|
3404007000NRG23Z290420220056099
|
29/04/2022
|
SUSHILA LUGUN
|
3404007WL003118
|
SUSHILA LUGUN
|
00688
|
FINO0009002
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
39
|
Bano
|
JH-04-007-011-001/330
(Pabura)
|
3404007000NRG23Z290420220056100
|
29/04/2022
|
ILIYAJAR LUGUN
|
3404007WL003118
|
ILIYAJAR LUGUN
|
00688
|
FINO0009002
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
40
|
Bano
|
JH-04-007-011-001/3525
(Pabura)
|
3404007000NRG23Z290420220056102
|
29/04/2022
|
PAULINA KANDULNA
|
3404007WL003118
|
PAULINA KANDULNA
|
00688
|
FINO0009002
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
41
|
Bano
|
JH-04-007-011-001/776
(Pabura)
|
3404007000NRG23Z290420220056103
|
29/04/2022
|
PYARI KANDULNA
|
3404007WL003118
|
PYARI KANDULNA
|
00688
|
FINO0009002
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
42
|
Bano
|
JH-04-007-012-003/3622
(Raikera)
|
3404007000NRG23Z290420220055790
|
29/04/2022
|
SAVITRE DEVI
|
3404007WL003104
|
SAVITRE DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
43
|
Bano
|
JH-04-007-012-003/9732
(Raikera)
|
3404007000NRG23Z290420220055793
|
29/04/2022
|
GOURI DEVI
|
3404007WL003104
|
GOURI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
44
|
Bano
|
JH-04-007-012-004/13262
(Raikera)
|
3404007000NRG23Z290420220055841
|
29/04/2022
|
DHANANJAY SAHU
|
3404007WL003105
|
DHANANJAY SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
45
|
Bano
|
JH-04-007-012-004/1655
(Raikera)
|
3404007000NRG23Z290420220055756
|
29/04/2022
|
SHANTI DEVI
|
3404007WL003103
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
46
|
Bano
|
JH-04-007-012-004/344
(Raikera)
|
3404007000NRG23Z290420220055794
|
29/04/2022
|
somari devi
|
3404007WL003104
|
somari devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
47
|
Bano
|
JH-04-007-012-004/3689
(Raikera)
|
3404007000NRG23Z290420220055843
|
29/04/2022
|
SHAKUNTALA DEVI
|
3404007WL003105
|
SHAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
48
|
Bano
|
JH-04-007-012-004/3765
(Raikera)
|
3404007000NRG23Z290420220055715
|
29/04/2022
|
chamra munda
|
3404007WL003102
|
chamra munda
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
49
|
Bano
|
JH-04-007-012-004/3868
(Raikera)
|
3404007000NRG23Z290420220055849
|
29/04/2022
|
SUNITA DEVI
|
3404007WL003105
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
50
|
Bano
|
JH-04-007-012-004/3887
(Raikera)
|
3404007000NRG23Z290420220055850
|
29/04/2022
|
KAPIL DEO SINGH
|
3404007WL003105
|
KAPIL DEO SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
51
|
Bano
|
JH-04-007-012-004/660
(Raikera)
|
3404007000NRG23Z290420220055760
|
29/04/2022
|
hanna jojo
|
3404007WL003103
|
hanna jojo
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
52
|
Bano
|
JH-04-007-012-004/9607
(Raikera)
|
3404007000NRG23Z290420220055856
|
29/04/2022
|
SAVITRI DEVI
|
3404007WL003105
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
53
|
Bano
|
JH-04-007-012-004/9608
(Raikera)
|
3404007000NRG23Z290420220055798
|
29/04/2022
|
JAGESHWAR SINGH
|
3404007WL003104
|
JAGESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
54
|
Bano
|
JH-04-007-012-004/9624
(Raikera)
|
3404007000NRG23Z290420220055857
|
29/04/2022
|
SANTOSHI KUMARI
|
3404007WL003105
|
SANTOSHI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
55
|
Bano
|
JH-04-007-012-004/9625
(Raikera)
|
3404007000NRG23Z290420220055858
|
29/04/2022
|
FUL KUMARI
|
3404007WL003105
|
FUL KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
56
|
Bano
|
JH-04-007-012-004/9645
(Raikera)
|
3404007000NRG23Z290420220055859
|
29/04/2022
|
SONU RAM
|
3404007WL003105
|
SONU RAM
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
57
|
Bano
|
JH-04-007-012-004/9646
(Raikera)
|
3404007000NRG23Z290420220055860
|
29/04/2022
|
SITA DEVI
|
3404007WL003105
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
58
|
Bano
|
JH-04-007-012-004/9651
(Raikera)
|
3404007000NRG23Z290420220055861
|
29/04/2022
|
BHUNESHWAR SINGH
|
3404007WL003105
|
BHUNESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
59
|
Bano
|
JH-04-007-012-004/9694
(Raikera)
|
3404007000NRG23Z290420220055862
|
29/04/2022
|
BINDESHWARI DEVI
|
3404007WL003105
|
BINDESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
60
|
Bano
|
JH-04-007-012-004/9697
(Raikera)
|
3404007000NRG23Z290420220055863
|
29/04/2022
|
PITAMBAR CHIK BARAIK
|
3404007WL003105
|
PITAMBAR CHIK BARAIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
61
|
Bano
|
JH-04-007-012-004/9716
(Raikera)
|
3404007000NRG23Z290420220055865
|
29/04/2022
|
BHAGWATI KUMARI
|
3404007WL003105
|
BHAGWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
62
|
Bano
|
JH-04-007-012-004/9720
(Raikera)
|
3404007000NRG23Z290420220055867
|
29/04/2022
|
BALMATI DEVI
|
3404007WL003105
|
BALMATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
63
|
Bano
|
JH-04-007-012-005/1141
(Raikera)
|
3404007000NRG23Z290420220055720
|
29/04/2022
|
SEROFINA LUGUN
|
3404007WL003102
|
SEROFINA LUGUN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
64
|
Bano
|
JH-04-007-012-005/2005
(Raikera)
|
3404007000NRG23Z290420220055725
|
29/04/2022
|
SUKHMATI DEVI
|
3404007WL003102
|
SUKHMATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
65
|
Bano
|
JH-04-007-012-005/2007
(Raikera)
|
3404007000NRG23Z290420220055727
|
29/04/2022
|
Sila devi
|
3404007WL003102
|
Sila devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
66
|
Bano
|
JH-04-007-012-005/2101
(Raikera)
|
3404007000NRG23Z290420220055729
|
29/04/2022
|
Sanjay singh
|
3404007WL003102
|
Sanjay singh
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
67
|
Bano
|
JH-04-007-012-005/3876
(Raikera)
|
3404007000NRG23Z290420220055735
|
29/04/2022
|
BENEYAMIN BHENGRA
|
3404007WL003102
|
BENEYAMIN BHENGRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
68
|
Bano
|
JH-04-007-012-005/4008
(Raikera)
|
3404007000NRG23Z290420220055738
|
29/04/2022
|
NESARI LUGUN
|
3404007WL003102
|
NESARI LUGUN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
69
|
Bano
|
JH-04-007-012-005/4947
(Raikera)
|
3404007000NRG23Z290420220055740
|
29/04/2022
|
MANOJ BHENGRA
|
3404007WL003102
|
MANOJ BHENGRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
70
|
Bano
|
JH-04-007-012-005/5230
(Raikera)
|
3404007000NRG23Z290420220055741
|
29/04/2022
|
NEHRU SINGH
|
3404007WL003102
|
NEHRU SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
71
|
Bano
|
JH-04-007-012-005/6158
(Raikera)
|
3404007000NRG23Z290420220055742
|
29/04/2022
|
ANITA KUMARI
|
3404007WL003102
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
72
|
Bano
|
JH-04-007-012-005/6834
(Raikera)
|
3404007000NRG23Z290420220055743
|
29/04/2022
|
JOHAN BHENGRA
|
3404007WL003102
|
JOHAN BHENGRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6030
|
6030
|
|
|
|
|
|
|
|