|
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
|
PETERWAR
|
JH-20-006-023-004/23215196
(UTTASARA)
|
3420006000NRG23Z240520220146786
|
24/05/2022
|
SANDIP RAJWAR
|
3420006WL007005
|
SANDIP RAJWAR
|
00048
|
BKID0004798
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/267297
(CHANDO)
|
3420006000NRG23Z240520220146680
|
24/05/2022
|
SUDAMA HAJAM
|
3420006WL007003
|
SUDAMA HAJAM
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-005/267062
(CHANDO)
|
3420006000NRG23Z240520220146701
|
24/05/2022
|
PRAKASH GOPE
|
3420006WL007003
|
PRAKASH GOPE
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-014-002/12212
(MAYAPUR)
|
3420006000NRG23Z240520220146602
|
24/05/2022
|
LALITA DEVI
|
3420006WL006999
|
LALITA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-014-002/12212
(MAYAPUR)
|
3420006000NRG23Z240520220146601
|
24/05/2022
|
VIBHUTI HEMBRAM
|
3420006WL006999
|
VIBHUTI HEMBRAM
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-019-001/192312
(PETARWAR)
|
3420006000NRG23Z240520220146623
|
24/05/2022
|
URMILA DEVI
|
3420006WL007000
|
URMILA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-023-004/22147
(UTTASARA)
|
3420006000NRG23Z240520220146764
|
24/05/2022
|
SADAFAL MANJHI
|
3420006WL007005
|
SADAFAL MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-023-004/2214837
(UTTASARA)
|
3420006000NRG23Z240520220146766
|
24/05/2022
|
RAJKISHOR MAHTO
|
3420006WL007005
|
RAJKISHOR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-023-004/23214997
(UTTASARA)
|
3420006000NRG23Z240520220146782
|
24/05/2022
|
MURLIDHAR MAHTO
|
3420006WL007005
|
MURLIDHAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-023-004/23215198
(UTTASARA)
|
3420006000NRG23Z240520220146788
|
24/05/2022
|
GITA DEVI
|
3420006WL007005
|
GITA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-023-004/24534
(UTTASARA)
|
3420006000NRG23Z240520220146791
|
24/05/2022
|
HARIKISHTO MANJHI
|
3420006WL007005
|
HARIKISHTO MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-023-004/24546
(UTTASARA)
|
3420006000NRG23Z240520220146793
|
24/05/2022
|
RAJKISHOR HEMBRAM
|
3420006WL007005
|
RAJKISHOR HEMBRAM
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-023-004/24558
(UTTASARA)
|
3420006000NRG23Z240520220146794
|
24/05/2022
|
KALIDAS MANJHI
|
3420006WL007005
|
KALIDAS MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-007-002/267298
(CHANDO)
|
3420006000NRG23Z240520220146681
|
24/05/2022
|
KRISHNA THAKUR
|
3420006WL007003
|
KRISHNA THAKUR
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-007-002/267298
(CHANDO)
|
3420006000NRG23Z240520220146682
|
24/05/2022
|
SARITA KUMARI
|
3420006WL007003
|
SARITA KUMARI
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-007-002/7974
(CHANDO)
|
3420006000NRG23Z240520220146688
|
24/05/2022
|
BIRBAL MAHTO
|
3420006WL007003
|
BIRBAL MAHTO
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-023-004/23215200
(UTTASARA)
|
3420006000NRG23Z240520220146790
|
24/05/2022
|
SHASHIKANT RANJAN
|
3420006WL007005
|
SHASHIKANT RANJAN
|
00048
|
BKID0005250
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-022-004/5034360
(ULGADDA)
|
3420006000NRG23Z240520220146642
|
24/05/2022
|
MUNGLI DEVI
|
3420006WL007001
|
MUNGLI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-023-001/221805
(UTTASARA)
|
3420006000NRG23Z240520220146757
|
24/05/2022
|
REKHA DEVI
|
3420006WL007005
|
REKHA DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-023-004/22594
(UTTASARA)
|
3420006000NRG23Z240520220146772
|
24/05/2022
|
KUNTI DEVI
|
3420006WL007005
|
KUNTI DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-023-004/23214997
(UTTASARA)
|
3420006000NRG23Z240520220146783
|
24/05/2022
|
RINA KUMARI
|
3420006WL007005
|
RINA KUMARI
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-023-004/24566
(UTTASARA)
|
3420006000NRG23Z240520220146795
|
24/05/2022
|
CHUNARAM MANJHI
|
3420006WL007005
|
CHUNARAM MANJHI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-019-001/192312
(PETARWAR)
|
3420006000NRG23Z240520220146622
|
24/05/2022
|
RAMESH THAKUR
|
3420006WL007000
|
RAMESH THAKUR
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-019-001/192320
(PETARWAR)
|
3420006000NRG23Z240520220146624
|
24/05/2022
|
LAKHI KANT RAJAK
|
3420006WL007000
|
LAKHI KANT RAJAK
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-019-001/192331
(PETARWAR)
|
3420006000NRG23Z240520220146625
|
24/05/2022
|
BIMALI DEVI
|
3420006WL007000
|
BIMALI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-019-001/192338
(PETARWAR)
|
3420006000NRG23Z240520220146626
|
24/05/2022
|
SANTOSH RAJAK
|
3420006WL007000
|
SANTOSH RAJAK
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-019-001/192378
(PETARWAR)
|
3420006000NRG23Z240520220146628
|
24/05/2022
|
VISHAL KUMAR THAKUR
|
3420006WL007000
|
VISHAL KUMAR THAKUR
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PETERWAR
|
JH-20-006-019-001/192380
(PETARWAR)
|
3420006000NRG23Z240520220146631
|
24/05/2022
|
DAYASHANKAR MAHTHA
|
3420006WL007000
|
DAYASHANKAR MAHTHA
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-019-001/192380
(PETARWAR)
|
3420006000NRG23Z240520220146629
|
24/05/2022
|
SATRUDHAN MAHTHA
|
3420006WL007000
|
SATRUDHAN MAHTHA
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-022-004/21341
(ULGADDA)
|
3420006000NRG23Z240520220146638
|
24/05/2022
|
MURTI DEVI
|
3420006WL007001
|
MURTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-022-004/21374
(ULGADDA)
|
3420006000NRG23Z240520220146639
|
24/05/2022
|
DHANESWAR SINGH
|
3420006WL007001
|
DHANESWAR SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-022-004/21374
(ULGADDA)
|
3420006000NRG23Z240520220146640
|
24/05/2022
|
KUNTI DEVI
|
3420006WL007001
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-022-004/503177
(ULGADDA)
|
3420006000NRG23Z240520220146641
|
24/05/2022
|
SITA RAM BHOGTA
|
3420006WL007001
|
SITA RAM BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-022-004/5034368
(ULGADDA)
|
3420006000NRG23Z240520220146643
|
24/05/2022
|
PINKI KUMARI
|
3420006WL007001
|
PINKI KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PETERWAR
|
JH-20-006-023-004/2214892
(UTTASARA)
|
3420006000NRG23Z240520220146768
|
24/05/2022
|
MAHENDRA KUMAR HEMBRAM
|
3420006WL007005
|
MAHENDRA KUMAR HEMBRAM
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-023-004/22592
(UTTASARA)
|
3420006000NRG23Z240520220146770
|
24/05/2022
|
POWASI DEVI
|
3420006WL007005
|
POWASI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PETERWAR
|
JH-20-006-023-004/23214999
(UTTASARA)
|
3420006000NRG23Z240520220146784
|
24/05/2022
|
SUKESH KUMAR MAHTO
|
3420006WL007005
|
SUKESH KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-023-004/23215197
(UTTASARA)
|
3420006000NRG23Z240520220146787
|
24/05/2022
|
DEVBRATA RAJWAR
|
3420006WL007005
|
DEVBRATA RAJWAR
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-023-004/23215199
(UTTASARA)
|
3420006000NRG23Z240520220146789
|
24/05/2022
|
AJIT RAJWAR
|
3420006WL007005
|
AJIT RAJWAR
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-007-002/6817
(CHANDO)
|
3420006000NRG23Z240520220146683
|
24/05/2022
|
GOVIND GHATWAR
|
3420006WL007003
|
GOVIND GHATWAR
|
00415
|
SBIN0007264
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PETERWAR
|
JH-20-006-009-001/321832
(CHALKARI SOUTH)
|
3420006000NRG23Z240520220146651
|
24/05/2022
|
HAMANTI DEVI
|
3420006WL007002
|
HAMANTI DEVI
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PETERWAR
|
JH-20-006-009-001/321832
(CHALKARI SOUTH)
|
3420006000NRG23Z240520220146650
|
24/05/2022
|
JHABBU SINGH
|
3420006WL007002
|
JHABBU SINGH
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-007-005/24478
(CHANDO)
|
3420006000NRG23Z240520220146695
|
24/05/2022
|
TANU GOP
|
3420006WL007003
|
TANU GOP
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-014-005/139007
(MAYAPUR)
|
3420006000NRG23Z240520220146607
|
24/05/2022
|
SHAYAMLAL TUDU
|
3420006WL006999
|
SHAYAMLAL TUDU
|
00415
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-007-002/7960
(CHANDO)
|
3420006000NRG23Z240520220146686
|
24/05/2022
|
CHINTA DEVI
|
3420006WL007003
|
CHINTA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PETERWAR
|
JH-20-006-007-002/7960
(CHANDO)
|
3420006000NRG23Z240520220146685
|
24/05/2022
|
VIRENDRA TIWARI
|
3420006WL007003
|
VIRENDRA TIWARI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
47
|
PETERWAR
|
JH-20-006-007-005/24473
(CHANDO)
|
3420006000NRG23Z240520220146694
|
24/05/2022
|
MALTI DEVI
|
3420006WL007003
|
MALTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
48
|
PETERWAR
|
JH-20-006-007-005/25011
(CHANDO)
|
3420006000NRG23Z240520220146696
|
24/05/2022
|
VIJAY GOPE
|
3420006WL007003
|
VIJAY GOPE
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
49
|
PETERWAR
|
JH-20-006-019-001/192264
(PETARWAR)
|
3420006000NRG23Z240520220146621
|
24/05/2022
|
MONU RAJAK
|
3420006WL007000
|
MONU RAJAK
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
50
|
PETERWAR
|
JH-20-006-019-001/192378
(PETARWAR)
|
3420006000NRG23Z240520220146627
|
24/05/2022
|
BIPIN KUMAR THAKUR
|
3420006WL007000
|
BIPIN KUMAR THAKUR
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
51
|
PETERWAR
|
JH-20-006-019-001/192380
(PETARWAR)
|
3420006000NRG23Z240520220146630
|
24/05/2022
|
SARSAWATI DEVI
|
3420006WL007000
|
SARSAWATI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
52
|
PETERWAR
|
JH-20-006-023-004/221107
(UTTASARA)
|
3420006000NRG23Z240520220146763
|
24/05/2022
|
KOLESHWAR MANJHI
|
3420006WL007005
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
53
|
PETERWAR
|
JH-20-006-023-004/221486
(UTTASARA)
|
3420006000NRG23Z240520220146767
|
24/05/2022
|
SHUSHIL HEMBROM
|
3420006WL007005
|
SHUSHIL HEMBROM
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
54
|
PETERWAR
|
JH-20-006-023-004/23215162
(UTTASARA)
|
3420006000NRG23Z240520220146785
|
24/05/2022
|
SHIVCHARAN MANJHI
|
3420006WL007005
|
SHIVCHARAN MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-023-001/221810
(UTTASARA)
|
3420006000NRG23Z240520220146762
|
24/05/2022
|
KALAWATI DEVI
|
3420006WL007005
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
56
|
PETERWAR
|
JH-20-006-023-004/22599
(UTTASARA)
|
3420006000NRG23Z240520220146773
|
24/05/2022
|
DINA NATH MAHTO
|
3420006WL007005
|
DINA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
57
|
PETERWAR
|
JH-20-006-023-004/22600
(UTTASARA)
|
3420006000NRG23Z240520220146774
|
24/05/2022
|
VASO DEVI
|
3420006WL007005
|
VASO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
58
|
PETERWAR
|
JH-20-006-023-004/22612
(UTTASARA)
|
3420006000NRG23Z240520220146776
|
24/05/2022
|
HARIMATI DEVI
|
3420006WL007005
|
HARIMATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
59
|
PETERWAR
|
JH-20-006-023-004/22690
(UTTASARA)
|
3420006000NRG23Z240520220146778
|
24/05/2022
|
RINA DEVI
|
3420006WL007005
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
60
|
PETERWAR
|
JH-20-006-023-004/22712
(UTTASARA)
|
3420006000NRG23Z240520220146779
|
24/05/2022
|
DULESHWAR RAJWAR
|
3420006WL007005
|
DULESHWAR RAJWAR
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
61
|
PETERWAR
|
JH-20-006-023-004/22713
(UTTASARA)
|
3420006000NRG23Z240520220146781
|
24/05/2022
|
JAMANI DEVI
|
3420006WL007005
|
JAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
62
|
PETERWAR
|
JH-20-006-023-004/22713
(UTTASARA)
|
3420006000NRG23Z240520220146780
|
24/05/2022
|
PYARILAL RAJWAR
|
3420006WL007005
|
PYARILAL RAJWAR
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|