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
|
RAHE
|
JH-01-018-003-002/183 (DOKAD)
|
3401018000NRG24Z280420230108953
|
28/04/2023
|
PADHASHWARI DEVI
|
3401018WL005829
|
PADHASHWARI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720BE
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-003/632 (DOKAD)
|
3401018000NRG24Z280420230109202
|
28/04/2023
|
RINKI KUMARI
|
3401018WL005840
|
RINKI KUMARI
|
00048
|
BKID0004897
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720B3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-003-002/336 (DOKAD)
|
3401018000NRG24Z280420230109017
|
28/04/2023
|
REKHA KUMARI
|
3401018WL005834
|
REKHA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720AD
|
DBFL
|
|
|
4
|
RAHE
|
JH-01-018-003-004/414 (DOKAD)
|
3401018000NRG24Z280420230109231
|
28/04/2023
|
AKHILESH KUMAR PATAR
|
3401018WL005842
|
AKHILESH KUMAR PATAR
|
00048
|
BKID0004911
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720B8
|
DBFL
|
|
|
5
|
RAHE
|
JH-01-018-003-006/113 (DOKAD)
|
3401018000NRG24Z280420230108960
|
28/04/2023
|
MUKESH KUMAR MAHTO
|
3401018WL005829
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720AA
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-003-002/33 (DOKAD)
|
3401018000NRG24Z280420230109199
|
28/04/2023
|
NAWMI DEVI
|
3401018WL005840
|
NAWMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720C1
|
DBFL
|
|
|
7
|
RAHE
|
JH-01-018-003-002/57 (DOKAD)
|
3401018000NRG24Z280420230108957
|
28/04/2023
|
GITA DEVI
|
3401018WL005829
|
GITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720BF
|
DBFL
|
|
|
8
|
RAHE
|
JH-01-018-003-004/612 (DOKAD)
|
3401018000NRG24Z280420230109020
|
28/04/2023
|
MADURI DEVI
|
3401018WL005834
|
MADURI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720C4
|
DBFL
|
|
|
9
|
RAHE
|
JH-01-018-003-006/439 (DOKAD)
|
3401018000NRG24Z280420230108971
|
28/04/2023
|
SHAKUNTALA DEVI
|
3401018WL005829
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720C3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-018-003-004/693 (DOKAD)
|
3401018000NRG24Z280420230109187
|
28/04/2023
|
SOMWARI KUMARI
|
3401018WL005839
|
SOMWARI KUMARI
|
00048
|
BKID0004936
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720C2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-018-003-002/109 (DOKAD)
|
3401018000NRG24Z280420230109184
|
28/04/2023
|
SANDHYA DEVI
|
3401018WL005839
|
SANDHYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N04230227208D
|
DBFL
|
|
|
12
|
RAHE
|
JH-01-018-003-002/135 (DOKAD)
|
3401018000NRG24Z280420230109412
|
28/04/2023
|
USHA DEVI
|
3401018WL005852
|
USHA DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Rejected
|
28/04/2023
|
|
N04230227208E
|
DBFL
|
|
|
13
|
RAHE
|
JH-01-018-003-002/142 (DOKAD)
|
3401018000NRG24Z280420230109170
|
28/04/2023
|
ROHNI DEVI
|
3401018WL005838
|
ROHNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N04230227208B
|
DBFL
|
|
|
14
|
RAHE
|
JH-01-018-003-002/166 (DOKAD)
|
3401018000NRG24Z280420230109247
|
28/04/2023
|
KARAM SINGH MUNDA
|
3401018WL005844
|
KARAM SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N042302272096
|
DBFL
|
|
|
15
|
RAHE
|
JH-01-018-003-002/261 (DOKAD)
|
3401018000NRG24Z280420230109198
|
28/04/2023
|
BINA DEVI
|
3401018WL005840
|
BINA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720AF
|
DBFL
|
|
|
16
|
RAHE
|
JH-01-018-003-002/262 (DOKAD)
|
3401018000NRG24Z280420230109226
|
28/04/2023
|
SUMANA DEVI
|
3401018WL005842
|
SUMANA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720B2
|
DBFL
|
|
|
17
|
RAHE
|
JH-01-018-003-002/275 (DOKAD)
|
3401018000NRG24Z280420230108954
|
28/04/2023
|
GAYATRI DEVI
|
3401018WL005829
|
GAYATRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720B6
|
DBFL
|
|
|
18
|
RAHE
|
JH-01-018-003-002/299 (DOKAD)
|
3401018000NRG24Z280420230109185
|
28/04/2023
|
SANGITA DEVI
|
3401018WL005839
|
SANGITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N042302272094
|
DBFL
|
|
|
19
|
RAHE
|
JH-01-018-003-002/302 (DOKAD)
|
3401018000NRG24Z280420230108956
|
28/04/2023
|
LALINDRA MUNDA
|
3401018WL005829
|
LALINDRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N04230227209B
|
DBFL
|
|
|
20
|
RAHE
|
JH-01-018-003-002/335 (DOKAD)
|
3401018000NRG24Z280420230109016
|
28/04/2023
|
USHA KUMARI
|
3401018WL005834
|
USHA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N04230227209A
|
DBFL
|
|
|
21
|
RAHE
|
JH-01-018-003-002/58 (DOKAD)
|
3401018000NRG24Z280420230108958
|
28/04/2023
|
KALO MANI DEVI
|
3401018WL005829
|
KALO MANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720BA
|
DBFL
|
|
|
22
|
RAHE
|
JH-01-018-003-002/607 (DOKAD)
|
3401018000NRG24Z280420230109200
|
28/04/2023
|
Ropani Devi
|
3401018WL005840
|
Ropani Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720B0
|
DBFL
|
|
|
23
|
RAHE
|
JH-01-018-003-003/127 (DOKAD)
|
3401018000NRG24Z280420230109171
|
28/04/2023
|
DARNI DEVI
|
3401018WL005838
|
DARNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N042302272095
|
DBFL
|
|
|
24
|
RAHE
|
JH-01-018-003-003/160 (DOKAD)
|
3401018000NRG24Z280420230109201
|
28/04/2023
|
Saraswati Devi
|
3401018WL005840
|
Saraswati Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N04230227209F
|
DBFL
|
|
|
25
|
RAHE
|
JH-01-018-003-003/166 (DOKAD)
|
3401018000NRG24Z280420230109212
|
28/04/2023
|
PRAMILA DEVI
|
3401018WL005841
|
PRAMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720B1
|
DBFL
|
|
|
26
|
RAHE
|
JH-01-018-003-003/169 (DOKAD)
|
3401018000NRG24Z280420230109172
|
28/04/2023
|
MO. MAHESHWARI DE
|
3401018WL005838
|
MO. MAHESHWARI DE
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N042302272092
|
DBFL
|
|
|
27
|
RAHE
|
JH-01-018-003-003/20 (DOKAD)
|
3401018000NRG24Z280420230109018
|
28/04/2023
|
ETWARI DEVI
|
3401018WL005834
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N042302272087
|
DBFL
|
|
|
28
|
RAHE
|
JH-01-018-003-003/340 (DOKAD)
|
3401018000NRG24Z280420230108996
|
28/04/2023
|
HOLIKA KUMARI
|
3401018WL005832
|
HOLIKA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N04230227209D
|
DBFL
|
|
|
29
|
RAHE
|
JH-01-018-003-003/42 (DOKAD)
|
3401018000NRG24Z280420230109173
|
28/04/2023
|
NALITA DEVI
|
3401018WL005838
|
NALITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N04230227208C
|
DBFL
|
|
|
30
|
RAHE
|
JH-01-018-003-004/128 (DOKAD)
|
3401018000NRG24Z280420230109214
|
28/04/2023
|
NIRMALA DEVI
|
3401018WL005841
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N04230227209C
|
DBFL
|
|
|
31
|
RAHE
|
JH-01-018-003-004/128 (DOKAD)
|
3401018000NRG24Z280420230109213
|
28/04/2023
|
purana chandra mahto
|
3401018WL005841
|
purana chandra mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720A6
|
DBFL
|
|
|
32
|
RAHE
|
JH-01-018-003-004/217 (DOKAD)
|
3401018000NRG24Z280420230108997
|
28/04/2023
|
MOLA DEVI
|
3401018WL005832
|
MOLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N04230227208F
|
DBFL
|
|
|
33
|
RAHE
|
JH-01-018-003-004/275 (DOKAD)
|
3401018000NRG24Z280420230109186
|
28/04/2023
|
SOHAGI DEVI
|
3401018WL005839
|
SOHAGI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N042302272091
|
DBFL
|
|
|
34
|
RAHE
|
JH-01-018-003-004/281 (DOKAD)
|
3401018000NRG24Z280420230108998
|
28/04/2023
|
RENUKA DEVI
|
3401018WL005832
|
RENUKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720BD
|
DBFL
|
|
|
35
|
RAHE
|
JH-01-018-003-004/307 (DOKAD)
|
3401018000NRG24Z280420230109227
|
28/04/2023
|
SUBHADRA DEVI
|
3401018WL005842
|
SUBHADRA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720A0
|
DBFL
|
|
|
36
|
RAHE
|
JH-01-018-003-004/33 (DOKAD)
|
3401018000NRG24Z280420230109414
|
28/04/2023
|
MALATI DEVI
|
3401018WL005853
|
MALATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720A5
|
DBFL
|
|
|
37
|
RAHE
|
JH-01-018-003-004/343 (DOKAD)
|
3401018000NRG24Z280420230109019
|
28/04/2023
|
MANJU DEVI
|
3401018WL005834
|
MANJU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720A4
|
DBFL
|
|
|
38
|
RAHE
|
JH-01-018-003-004/376 (DOKAD)
|
3401018000NRG24Z280420230109228
|
28/04/2023
|
AASHARAM PATAR MUNDA
|
3401018WL005842
|
AASHARAM PATAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N042302272090
|
DBFL
|
|
|
39
|
RAHE
|
JH-01-018-003-004/414 (DOKAD)
|
3401018000NRG24Z280420230109230
|
28/04/2023
|
SUBHADRA DEVI
|
3401018WL005842
|
SUBHADRA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N04230227208A
|
DBFL
|
|
|
40
|
RAHE
|
JH-01-018-003-004/549 (DOKAD)
|
3401018000NRG24Z280420230109232
|
28/04/2023
|
LAKHINARAYAN SINGH MUNDA
|
3401018WL005842
|
LAKHINARAYAN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N042302272093
|
DBFL
|
|
|
41
|
RAHE
|
JH-01-018-003-004/586 (DOKAD)
|
3401018000NRG24Z280420230109216
|
28/04/2023
|
SUNDARMANI DEVI
|
3401018WL005841
|
SUNDARMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720A9
|
DBFL
|
|
|
42
|
RAHE
|
JH-01-018-003-004/593 (DOKAD)
|
3401018000NRG24Z280420230108959
|
28/04/2023
|
KIRAN DEVI
|
3401018WL005829
|
KIRAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720AE
|
DBFL
|
|
|
43
|
RAHE
|
JH-01-018-003-006/120 (DOKAD)
|
3401018000NRG24Z280420230109000
|
28/04/2023
|
MONIKA DEVI
|
3401018WL005832
|
MONIKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720A7
|
DBFL
|
|
|
44
|
RAHE
|
JH-01-018-003-006/136 (DOKAD)
|
3401018000NRG24Z280420230109243
|
28/04/2023
|
BIPATI DEVI
|
3401018WL005843
|
BIPATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720B7
|
DBFL
|
|
|
45
|
RAHE
|
JH-01-018-003-006/147 (DOKAD)
|
3401018000NRG24Z280420230109233
|
28/04/2023
|
RAJENDRA LOHARA
|
3401018WL005842
|
RAJENDRA LOHARA
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720B5
|
DBFL
|
|
|
46
|
RAHE
|
JH-01-018-003-006/147 (DOKAD)
|
3401018000NRG24Z280420230109234
|
28/04/2023
|
RAJOBALA DEVI
|
3401018WL005842
|
RAJOBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720B4
|
DBFL
|
|
|
47
|
RAHE
|
JH-01-018-003-006/172 (DOKAD)
|
3401018000NRG24Z280420230109188
|
28/04/2023
|
ARVIND KUMAR MAHTO
|
3401018WL005839
|
ARVIND KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N042302272089
|
DBFL
|
|
|
48
|
RAHE
|
JH-01-018-003-006/295 (DOKAD)
|
3401018000NRG24Z280420230109189
|
28/04/2023
|
ANKIT KUMAR SHIKHAR
|
3401018WL005839
|
ANKIT KUMAR SHIKHAR
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720AC
|
DBFL
|
|
|
49
|
RAHE
|
JH-01-018-003-006/295 (DOKAD)
|
3401018000NRG24Z280420230108961
|
28/04/2023
|
MANITA DEVI
|
3401018WL005829
|
MANITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N04230227209E
|
DBFL
|
|
|
50
|
RAHE
|
JH-01-018-003-006/3 (DOKAD)
|
3401018000NRG24Z280420230108962
|
28/04/2023
|
BILASIDEVI
|
3401018WL005829
|
BILASIDEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720A3
|
DBFL
|
|
|
51
|
RAHE
|
JH-01-018-003-006/3 (DOKAD)
|
3401018000NRG24Z280420230108963
|
28/04/2023
|
SUKUMAR SAGAR
|
3401018WL005829
|
SUKUMAR SAGAR
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N042302272098
|
DBFL
|
|
|
52
|
RAHE
|
JH-01-018-003-006/309 (DOKAD)
|
3401018000NRG24Z280420230108964
|
28/04/2023
|
BEHOLYA DEVI
|
3401018WL005829
|
BEHOLYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720BB
|
DBFL
|
|
|
53
|
RAHE
|
JH-01-018-003-006/31 (DOKAD)
|
3401018000NRG24Z280420230108965
|
28/04/2023
|
MANJUDHA DEVI
|
3401018WL005829
|
MANJUDHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720A1
|
DBFL
|
|
|
54
|
RAHE
|
JH-01-018-003-006/356 (DOKAD)
|
3401018000NRG24Z280420230109190
|
28/04/2023
|
NISANT KUMAR SIKHER
|
3401018WL005839
|
NISANT KUMAR SIKHER
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720A2
|
DBFL
|
|
|
55
|
RAHE
|
JH-01-018-003-006/360 (DOKAD)
|
3401018000NRG24Z280420230108966
|
28/04/2023
|
AMULYA DAS
|
3401018WL005829
|
AMULYA DAS
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N042302272097
|
DBFL
|
|
|
56
|
RAHE
|
JH-01-018-003-006/394 (DOKAD)
|
3401018000NRG24Z280420230108967
|
28/04/2023
|
SHATRUGHAN MAHTO
|
3401018WL005829
|
SHATRUGHAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N042302272099
|
DBFL
|
|
|
57
|
RAHE
|
JH-01-018-003-006/411 (DOKAD)
|
3401018000NRG24Z280420230108968
|
28/04/2023
|
RATNAKAR DAS
|
3401018WL005829
|
RATNAKAR DAS
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720B9
|
DBFL
|
|
|
58
|
RAHE
|
JH-01-018-003-006/413 (DOKAD)
|
3401018000NRG24Z280420230108969
|
28/04/2023
|
SABARANI DEVI
|
3401018WL005829
|
SABARANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720A8
|
DBFL
|
|
|
59
|
RAHE
|
JH-01-018-003-006/426 (DOKAD)
|
3401018000NRG24Z280420230109244
|
28/04/2023
|
SHAKUNTALA DEVI
|
3401018WL005843
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720BC
|
DBFL
|
|
|
60
|
RAHE
|
JH-01-018-003-006/427 (DOKAD)
|
3401018000NRG24Z280420230108970
|
28/04/2023
|
ANITA DEVI
|
3401018WL005829
|
ANITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720AB
|
DBFL
|
|
|
61
|
RAHE
|
JH-01-018-003-006/60 (DOKAD)
|
3401018000NRG24Z280420230108972
|
28/04/2023
|
AAJAD MAHTO
|
3401018WL005829
|
AAJAD MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N042302272088
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8127
|
8127
|
|
|
|
|
|
|
|
62
|
RAHE
|
JH-01-018-003-004/45 (DOKAD)
|
3401018000NRG24Z280420230109215
|
28/04/2023
|
LALIT SINGH MUNDA
|
3401018WL005841
|
LALIT SINGH MUNDA
|
00691
|
IPOS0000001
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N042302272086
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
63
|
RAHE
|
JH-01-018-003-006/518 (DOKAD)
|
3401018000NRG24Z280420230109191
|
28/04/2023
|
SUKHLAL SAW
|
3401018WL005839
|
SUKHLAL SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720C0
|
DBFL
|
|
|
64
|
RAHE
|
JH-01-018-003-006/522 (DOKAD)
|
3401018000NRG24Z280420230109192
|
28/04/2023
|
MAHAVIR SEN
|
3401018WL005839
|
MAHAVIR SEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
28/04/2023
|
|
N0423022720C5
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10233
|
10233
|
|
|
|
|
|
|
|