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
|
KASMAR
|
JH-20-007-009-003/735 (MADUKARPUR)
|
3420007000NRG23Z220420220059563
|
22/04/2022
|
PUJA KUMARI
|
3420007WL002867
|
PUJA KUMARI
|
00045
|
BARB0RATUCH
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-007-001/1141 (KASMAR)
|
3420007000NRG23Z220420220059847
|
22/04/2022
|
LEKA MAHTO
|
3420007WL002888
|
LEKA MAHTO
|
00048
|
BKID0004807
|
15
|
15
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
3
|
KASMAR
|
JH-20-007-007-001/139 (KASMAR)
|
3420007000NRG23Z220420220059849
|
22/04/2022
|
CHANCHALA DEVI
|
3420007WL002888
|
CHANCHALA DEVI
|
00048
|
BKID0004807
|
15
|
15
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
4
|
KASMAR
|
JH-20-007-007-001/189 (KASMAR)
|
3420007000NRG23Z220420220059851
|
22/04/2022
|
NITA KUMARI
|
3420007WL002888
|
NITA KUMARI
|
00048
|
BKID0004807
|
15
|
15
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
5
|
KASMAR
|
JH-20-007-007-001/9197 (KASMAR)
|
3420007000NRG23Z220420220059853
|
22/04/2022
|
GUDU MAHTO
|
3420007WL002888
|
GUDU MAHTO
|
00048
|
BKID0004807
|
15
|
15
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
6
|
KASMAR
|
JH-20-007-007-001/9608 (KASMAR)
|
3420007000NRG23Z220420220059854
|
22/04/2022
|
MEENA DEVI
|
3420007WL002888
|
MEENA DEVI
|
00048
|
BKID0004807
|
15
|
15
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
7
|
KASMAR
|
JH-20-007-007-003/826 (KASMAR)
|
3420007000NRG23Z220420220059912
|
22/04/2022
|
BASUDEO MUKHERJEE
|
3420007WL002892
|
BASUDEO MUKHERJEE
|
00048
|
BKID0004807
|
15
|
15
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
8
|
KASMAR
|
JH-20-007-009-003/1284 (MADUKARPUR)
|
3420007000NRG23Z220420220059636
|
22/04/2022
|
SANJAY PRAJAPATI
|
3420007WL002872
|
SANJAY PRAJAPATI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
9
|
KASMAR
|
JH-20-007-009-003/1341 (MADUKARPUR)
|
3420007000NRG23Z220420220059821
|
22/04/2022
|
MENAKO DEVI
|
3420007WL002887
|
MENAKO DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
10
|
KASMAR
|
JH-20-007-009-003/157 (MADUKARPUR)
|
3420007000NRG23Z220420220059826
|
22/04/2022
|
GOPAL KUMAR NAYAK
|
3420007WL002887
|
GOPAL KUMAR NAYAK
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
11
|
KASMAR
|
JH-20-007-009-003/1614 (MADUKARPUR)
|
3420007000NRG23Z220420220059638
|
22/04/2022
|
RAJENDAR TURI
|
3420007WL002872
|
RAJENDAR TURI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
12
|
KASMAR
|
JH-20-007-009-003/1639 (MADUKARPUR)
|
3420007000NRG23Z220420220059736
|
22/04/2022
|
PIYANO DEVI
|
3420007WL002879
|
PIYANO DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
13
|
KASMAR
|
JH-20-007-009-003/216 (MADUKARPUR)
|
3420007000NRG23Z220420220059830
|
22/04/2022
|
CHAMIYA DEVI
|
3420007WL002887
|
CHAMIYA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
14
|
KASMAR
|
JH-20-007-009-003/323 (MADUKARPUR)
|
3420007000NRG23Z220420220059562
|
22/04/2022
|
NUTAN DEVI
|
3420007WL002867
|
NUTAN DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
15
|
KASMAR
|
JH-20-007-009-003/404 (MADUKARPUR)
|
3420007000NRG23Z220420220059681
|
22/04/2022
|
MUTKI DEVI
|
3420007WL002874
|
MUTKI DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
16
|
KASMAR
|
JH-20-007-009-003/44590 (MADUKARPUR)
|
3420007000NRG23Z220420220059786
|
22/04/2022
|
VIRASHI DEVI
|
3420007WL002884
|
VIRASHI DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
17
|
KASMAR
|
JH-20-007-009-003/6557 (MADUKARPUR)
|
3420007000NRG23Z220420220059651
|
22/04/2022
|
SHYAM KUMAR SWARNKAR
|
3420007WL002872
|
SHYAM KUMAR SWARNKAR
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
18
|
KASMAR
|
JH-20-007-009-003/80 (MADUKARPUR)
|
3420007000NRG23Z220420220059789
|
22/04/2022
|
PRAFUL MAHTO
|
3420007WL002884
|
PRAFUL MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
19
|
KASMAR
|
JH-20-007-009-003/982 (MADUKARPUR)
|
3420007000NRG23Z220420220059659
|
22/04/2022
|
DINESH MAHTO
|
3420007WL002872
|
DINESH MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
20
|
KASMAR
|
JH-20-007-009-004/525 (MADUKARPUR)
|
3420007000NRG23Z220420220059671
|
22/04/2022
|
juyatasna devi
|
3420007WL002873
|
juyatasna devi
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
21
|
KASMAR
|
JH-20-007-015-002/521 (TANGTONA)
|
3420007000NRG23Z220420220059929
|
22/04/2022
|
DULALI DEVI
|
3420007WL002894
|
DULALI DEVI
|
00048
|
BKID0004807
|
15
|
15
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
22
|
KASMAR
|
JH-20-007-008-003/1259 (KHAIRACHATAR)
|
3420007000NRG23Z220420220059920
|
22/04/2022
|
KAPILESHWAR GHANSI
|
3420007WL002893
|
KAPILESHWAR GHANSI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
23
|
KASMAR
|
JH-20-007-008-003/1261 (KHAIRACHATAR)
|
3420007000NRG23Z220420220059921
|
22/04/2022
|
SUGWA DEVI
|
3420007WL002893
|
SUGWA DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
24
|
KASMAR
|
JH-20-007-008-003/585 (KHAIRACHATAR)
|
3420007000NRG23Z220420220059923
|
22/04/2022
|
SUNITA DEVI
|
3420007WL002893
|
SUNITA DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
25
|
KASMAR
|
JH-20-007-015-002/521 (TANGTONA)
|
3420007000NRG23Z220420220059928
|
22/04/2022
|
AJIT DUTTA
|
3420007WL002894
|
AJIT DUTTA
|
00048
|
BKID0004883
|
15
|
15
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
26
|
KASMAR
|
JH-20-007-002-007/244 (BARAIKALA)
|
3420007000NRG23Z220420220059634
|
22/04/2022
|
MANJU DEVI
|
3420007WL002872
|
MANJU DEVI
|
00048
|
BKID0004897
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
27
|
KASMAR
|
JH-20-007-009-003/127 (MADUKARPUR)
|
3420007000NRG23Z220420220059560
|
22/04/2022
|
KIRAN DEVI
|
3420007WL002867
|
KIRAN DEVI
|
00048
|
BKID0005871
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
28
|
KASMAR
|
JH-20-007-009-003/1445 (MADUKARPUR)
|
3420007000NRG23Z220420220059822
|
22/04/2022
|
GULACHIM MAHATO
|
3420007WL002887
|
GULACHIM MAHATO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
29
|
KASMAR
|
JH-20-007-009-003/246 (MADUKARPUR)
|
3420007000NRG23Z220420220059643
|
22/04/2022
|
DHANESHWAR NAYAK
|
3420007WL002872
|
DHANESHWAR NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
30
|
KASMAR
|
JH-20-007-009-003/307 (MADUKARPUR)
|
3420007000NRG23Z220420220059645
|
22/04/2022
|
MINA DEVI
|
3420007WL002872
|
MINA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
31
|
KASMAR
|
JH-20-007-009-003/751 (MADUKARPUR)
|
3420007000NRG23Z220420220059565
|
22/04/2022
|
KALAVATI DEVI
|
3420007WL002867
|
KALAVATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
32
|
KASMAR
|
JH-20-007-009-003/751 (MADUKARPUR)
|
3420007000NRG23Z220420220059564
|
22/04/2022
|
SANJAY NAYAK
|
3420007WL002867
|
SANJAY NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
33
|
KASMAR
|
JH-20-007-007-003/123 (KASMAR)
|
3420007000NRG23Z220420220059856
|
22/04/2022
|
SHAMIM ANSARI
|
3420007WL002888
|
SHAMIM ANSARI
|
00415
|
SBIN0015589
|
15
|
15
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
34
|
KASMAR
|
JH-20-007-009-003/1055 (MADUKARPUR)
|
3420007000NRG23Z220420220059748
|
22/04/2022
|
SANJU DEVI
|
3420007WL002880
|
SANJU DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
35
|
KASMAR
|
JH-20-007-009-003/1075 (MADUKARPUR)
|
3420007000NRG23Z220420220059749
|
22/04/2022
|
ANITA DEVI
|
3420007WL002880
|
ANITA DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
36
|
KASMAR
|
JH-20-007-009-003/1076 (MADUKARPUR)
|
3420007000NRG23Z220420220059750
|
22/04/2022
|
PRATIMA DEVI
|
3420007WL002880
|
PRATIMA DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
37
|
KASMAR
|
JH-20-007-009-003/1089 (MADUKARPUR)
|
3420007000NRG23Z220420220059680
|
22/04/2022
|
SUSHMA DEVI
|
3420007WL002874
|
SUSHMA DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
38
|
KASMAR
|
JH-20-007-009-003/1541 (MADUKARPUR)
|
3420007000NRG23Z220420220059785
|
22/04/2022
|
KUMARI SANTOSHI GORAI
|
3420007WL002884
|
KUMARI SANTOSHI GORAI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
39
|
KASMAR
|
JH-20-007-009-003/157 (MADUKARPUR)
|
3420007000NRG23Z220420220059825
|
22/04/2022
|
SANGITA DEVI
|
3420007WL002887
|
SANGITA DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
40
|
KASMAR
|
JH-20-007-009-003/158 (MADUKARPUR)
|
3420007000NRG23Z220420220059827
|
22/04/2022
|
ANITA DEVI
|
3420007WL002887
|
ANITA DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
41
|
KASMAR
|
JH-20-007-009-003/158 (MADUKARPUR)
|
3420007000NRG23Z220420220059828
|
22/04/2022
|
FULCHAND KUMAR NAYAK
|
3420007WL002887
|
FULCHAND KUMAR NAYAK
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
42
|
KASMAR
|
JH-20-007-009-003/1597 (MADUKARPUR)
|
3420007000NRG23Z220420220059561
|
22/04/2022
|
NITU DEVI
|
3420007WL002867
|
NITU DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
43
|
KASMAR
|
JH-20-007-009-003/194 (MADUKARPUR)
|
3420007000NRG23Z220420220059639
|
22/04/2022
|
SHIVA MAHTO
|
3420007WL002872
|
SHIVA MAHTO
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
44
|
KASMAR
|
JH-20-007-009-003/206 (MADUKARPUR)
|
3420007000NRG23Z220420220059642
|
22/04/2022
|
MANORANJAN SWARNKAR
|
3420007WL002872
|
MANORANJAN SWARNKAR
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
45
|
KASMAR
|
JH-20-007-009-003/216 (MADUKARPUR)
|
3420007000NRG23Z220420220059829
|
22/04/2022
|
RAMCHANDRA NAYAK
|
3420007WL002887
|
RAMCHANDRA NAYAK
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
46
|
KASMAR
|
JH-20-007-009-003/266 (MADUKARPUR)
|
3420007000NRG23Z220420220059644
|
22/04/2022
|
SHANKAR TURI
|
3420007WL002872
|
SHANKAR TURI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
47
|
KASMAR
|
JH-20-007-009-003/363 (MADUKARPUR)
|
3420007000NRG23Z220420220059751
|
22/04/2022
|
ANJU KUMARI
|
3420007WL002880
|
ANJU KUMARI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
48
|
KASMAR
|
JH-20-007-009-003/44570 (MADUKARPUR)
|
3420007000NRG23Z220420220059647
|
22/04/2022
|
KAPURA DEVI
|
3420007WL002872
|
KAPURA DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
49
|
KASMAR
|
JH-20-007-009-003/509 (MADUKARPUR)
|
3420007000NRG23Z220420220059648
|
22/04/2022
|
SHAKUNTALA DEVI
|
3420007WL002872
|
SHAKUNTALA DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
50
|
KASMAR
|
JH-20-007-009-003/5277 (MADUKARPUR)
|
3420007000NRG23Z220420220059787
|
22/04/2022
|
SNEHA DEVI
|
3420007WL002884
|
SNEHA DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
51
|
KASMAR
|
JH-20-007-009-003/58 (MADUKARPUR)
|
3420007000NRG23Z220420220059649
|
22/04/2022
|
LAKSHMI DEVI
|
3420007WL002872
|
LAKSHMI DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
52
|
KASMAR
|
JH-20-007-009-003/601 (MADUKARPUR)
|
3420007000NRG23Z220420220059834
|
22/04/2022
|
RINKU DEVI
|
3420007WL002887
|
RINKU DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
53
|
KASMAR
|
JH-20-007-009-003/614 (MADUKARPUR)
|
3420007000NRG23Z220420220059650
|
22/04/2022
|
SHANTI DEVI
|
3420007WL002872
|
SHANTI DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
54
|
KASMAR
|
JH-20-007-009-003/6343 (MADUKARPUR)
|
3420007000NRG23Z220420220059788
|
22/04/2022
|
SHOBHA DEVI
|
3420007WL002884
|
SHOBHA DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
55
|
KASMAR
|
JH-20-007-009-003/709 (MADUKARPUR)
|
3420007000NRG23Z220420220059652
|
22/04/2022
|
SUNITA DEVI
|
3420007WL002872
|
SUNITA DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
56
|
KASMAR
|
JH-20-007-009-003/735 (MADUKARPUR)
|
3420007000NRG23Z220420220059655
|
22/04/2022
|
UMA DEVYA
|
3420007WL002872
|
UMA DEVYA
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
57
|
KASMAR
|
JH-20-007-009-003/837 (MADUKARPUR)
|
3420007000NRG23Z220420220059657
|
22/04/2022
|
SABITA DEVI
|
3420007WL002872
|
SABITA DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
58
|
KASMAR
|
JH-20-007-009-003/958 (MADUKARPUR)
|
3420007000NRG23Z220420220059566
|
22/04/2022
|
YASHWANT KUMAR SWARNKAR
|
3420007WL002867
|
YASHWANT KUMAR SWARNKAR
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
59
|
KASMAR
|
JH-20-007-009-003/959 (MADUKARPUR)
|
3420007000NRG23Z220420220059567
|
22/04/2022
|
SUMANTI DEVI
|
3420007WL002867
|
SUMANTI DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
60
|
KASMAR
|
JH-20-007-009-003/981 (MADUKARPUR)
|
3420007000NRG23Z220420220059658
|
22/04/2022
|
LILMOHAN MAHTO
|
3420007WL002872
|
LILMOHAN MAHTO
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
61
|
KASMAR
|
JH-20-007-009-003/993 (MADUKARPUR)
|
3420007000NRG23Z220420220059568
|
22/04/2022
|
MUKESH KUMAR TIWARI
|
3420007WL002867
|
MUKESH KUMAR TIWARI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
62
|
KASMAR
|
JH-20-007-009-003/993 (MADUKARPUR)
|
3420007000NRG23Z220420220059569
|
22/04/2022
|
RUPA DEVI
|
3420007WL002867
|
RUPA DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
63
|
KASMAR
|
JH-20-007-009-003/9930 (MADUKARPUR)
|
3420007000NRG23Z220420220059790
|
22/04/2022
|
REKHA DEVI
|
3420007WL002884
|
REKHA DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
64
|
KASMAR
|
JH-20-007-009-004/117 (MADUKARPUR)
|
3420007000NRG23Z220420220059668
|
22/04/2022
|
JHAWA DEVI
|
3420007WL002873
|
JHAWA DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
65
|
KASMAR
|
JH-20-007-009-004/1188 (MADUKARPUR)
|
3420007000NRG23Z220420220059724
|
22/04/2022
|
HAKIMAN BIBI
|
3420007WL002878
|
HAKIMAN BIBI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
66
|
KASMAR
|
JH-20-007-009-004/221 (MADUKARPUR)
|
3420007000NRG23Z220420220059752
|
22/04/2022
|
PINKI DEVI
|
3420007WL002880
|
PINKI DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
67
|
KASMAR
|
JH-20-007-009-004/346 (MADUKARPUR)
|
3420007000NRG23Z220420220059670
|
22/04/2022
|
SUNITA DEVI
|
3420007WL002873
|
SUNITA DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
68
|
KASMAR
|
JH-20-007-009-004/392 (MADUKARPUR)
|
3420007000NRG23Z220420220059739
|
22/04/2022
|
SIMA DEVI
|
3420007WL002879
|
SIMA DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
69
|
KASMAR
|
JH-20-007-009-004/486 (MADUKARPUR)
|
3420007000NRG23Z220420220059725
|
22/04/2022
|
GULABI BIBI
|
3420007WL002878
|
GULABI BIBI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
70
|
KASMAR
|
JH-20-007-009-004/611 (MADUKARPUR)
|
3420007000NRG23Z220420220059753
|
22/04/2022
|
RUPA DEVI
|
3420007WL002880
|
RUPA DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
71
|
KASMAR
|
JH-20-007-009-004/612 (MADUKARPUR)
|
3420007000NRG23Z220420220059741
|
22/04/2022
|
SILA DEVI
|
3420007WL002879
|
SILA DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
72
|
KASMAR
|
JH-20-007-009-004/613 (MADUKARPUR)
|
3420007000NRG23Z220420220059726
|
22/04/2022
|
URMILA DEVI
|
3420007WL002878
|
URMILA DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
73
|
KASMAR
|
JH-20-007-009-004/615 (MADUKARPUR)
|
3420007000NRG23Z220420220059791
|
22/04/2022
|
SAMINA BIBI
|
3420007WL002884
|
SAMINA BIBI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
74
|
KASMAR
|
JH-20-007-009-004/616 (MADUKARPUR)
|
3420007000NRG23Z220420220059672
|
22/04/2022
|
SAFEDA BIBI
|
3420007WL002873
|
SAFEDA BIBI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
75
|
KASMAR
|
JH-20-007-009-004/692 (MADUKARPUR)
|
3420007000NRG23Z220420220059673
|
22/04/2022
|
KAJAL DEVI
|
3420007WL002873
|
KAJAL DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
76
|
KASMAR
|
JH-20-007-009-004/879 (MADUKARPUR)
|
3420007000NRG23Z220420220059727
|
22/04/2022
|
HEMANTI DEVI
|
3420007WL002878
|
HEMANTI DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
77
|
KASMAR
|
JH-20-007-009-004/880 (MADUKARPUR)
|
3420007000NRG23Z220420220059728
|
22/04/2022
|
RINA DEVI
|
3420007WL002878
|
RINA DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
78
|
KASMAR
|
JH-20-007-009-004/894 (MADUKARPUR)
|
3420007000NRG23Z220420220059729
|
22/04/2022
|
JWA DEVI
|
3420007WL002878
|
JWA DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4065
|
4065
|
|
|
|
|
|
|
|
79
|
KASMAR
|
JH-20-007-007-003/1196 (KASMAR)
|
3420007000NRG23Z220420220059855
|
22/04/2022
|
ANATH BANDHU MUKHERJEE
|
3420007WL002888
|
ANATH BANDHU MUKHERJEE
|
00415
|
SBIN0018419
|
15
|
15
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
80
|
KASMAR
|
JH-20-007-015-002/19 (TANGTONA)
|
3420007000NRG23Z220420220059927
|
22/04/2022
|
SHAKUR ANSARI
|
3420007WL002894
|
SHAKUR ANSARI
|
00415
|
SBIN0018419
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6450
|
6450
|
|
|
|
|
|
|
|