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)
|
3420006000NRG22Z110420220790029
|
12/04/2022
|
SANDIP RAJWAR
|
3420006WL0074506
|
SANDIP RAJWAR
|
00048
|
BKID0004798
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-023-002/221458 (UTTASARA)
|
3420006000NRG22Z110420220789936
|
12/04/2022
|
REKHA DEVI
|
3420006WL0074506
|
REKHA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
3
|
PETERWAR
|
JH-20-006-023-002/23214948 (UTTASARA)
|
3420006000NRG22Z110420220789949
|
12/04/2022
|
PRAKASH KUMAR MARANDI
|
3420006WL0074506
|
PRAKASH KUMAR MARANDI
|
00048
|
BKID0004799
|
135
|
135
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
4
|
PETERWAR
|
JH-20-006-023-002/23214977 (UTTASARA)
|
3420006000NRG22Z110420220789950
|
12/04/2022
|
YATRI DEVI
|
3420006WL0074506
|
YATRI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
5
|
PETERWAR
|
JH-20-006-023-002/23427 (UTTASARA)
|
3420006000NRG22Z110420220789953
|
12/04/2022
|
KIRAN DEVI
|
3420006WL0074506
|
KIRAN DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
6
|
PETERWAR
|
JH-20-006-023-002/23459 (UTTASARA)
|
3420006000NRG22Z110420220789954
|
12/04/2022
|
CHHUNI DEVI
|
3420006WL0074506
|
CHHUNI DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
7
|
PETERWAR
|
JH-20-006-023-002/24585 (UTTASARA)
|
3420006000NRG22Z110420220789959
|
12/04/2022
|
ANNU DEVI
|
3420006WL0074506
|
ANNU DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
8
|
PETERWAR
|
JH-20-006-023-003/221261 (UTTASARA)
|
3420006000NRG22Z110420220789961
|
12/04/2022
|
RENUKA DEVI
|
3420006WL0074506
|
RENUKA DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
9
|
PETERWAR
|
JH-20-006-023-003/221276 (UTTASARA)
|
3420006000NRG22Z110420220789962
|
12/04/2022
|
PATU DEVI
|
3420006WL0074506
|
PATU DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
10
|
PETERWAR
|
JH-20-006-023-003/221291 (UTTASARA)
|
3420006000NRG22Z110420220789964
|
12/04/2022
|
SUNITA DEVI
|
3420006WL0074506
|
SUNITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
11
|
PETERWAR
|
JH-20-006-023-003/23214980 (UTTASARA)
|
3420006000NRG22Z110420220789976
|
12/04/2022
|
JASO DEVI
|
3420006WL0074506
|
JASO DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
12
|
PETERWAR
|
JH-20-006-023-004/2214849 (UTTASARA)
|
3420006000NRG22Z110420220790079
|
12/04/2022
|
KIRAN DEVI
|
3420006WL0074506
|
KIRAN DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
13
|
PETERWAR
|
JH-20-006-023-004/22736 (UTTASARA)
|
3420006000NRG22Z110420220789988
|
12/04/2022
|
BINDU DEVI
|
3420006WL0074506
|
BINDU DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
14
|
PETERWAR
|
JH-20-006-023-004/22736 (UTTASARA)
|
3420006000NRG22Z110420220789986
|
12/04/2022
|
BINDU DEVI
|
3420006WL0074506
|
BINDU DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
15
|
PETERWAR
|
JH-20-006-023-004/22736 (UTTASARA)
|
3420006000NRG22Z110420220789987
|
12/04/2022
|
USHA DEVI
|
3420006WL0074506
|
USHA DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
16
|
PETERWAR
|
JH-20-006-023-004/22736 (UTTASARA)
|
3420006000NRG22Z110420220789989
|
12/04/2022
|
USHA DEVI
|
3420006WL0074506
|
USHA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
17
|
PETERWAR
|
JH-20-006-023-004/23215051 (UTTASARA)
|
3420006000NRG22Z110420220790016
|
12/04/2022
|
SONIA KUMARI
|
3420006WL0074506
|
SONIA KUMARI
|
00048
|
BKID0004799
|
108
|
108
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
18
|
PETERWAR
|
JH-20-006-023-004/23215094 (UTTASARA)
|
3420006000NRG22Z110420220790021
|
12/04/2022
|
KAMLA DEVI
|
3420006WL0074506
|
KAMLA DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
19
|
PETERWAR
|
JH-20-006-023-004/23215198 (UTTASARA)
|
3420006000NRG22Z110420220790035
|
12/04/2022
|
GITA DEVI
|
3420006WL0074506
|
GITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
20
|
PETERWAR
|
JH-20-006-023-004/24558 (UTTASARA)
|
3420006000NRG22Z110420220790052
|
12/04/2022
|
KALIDAS MANJHI
|
3420006WL0074506
|
KALIDAS MANJHI
|
00048
|
BKID0004799
|
108
|
108
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-023-004/23215204 (UTTASARA)
|
3420006000NRG22Z110420220790042
|
12/04/2022
|
PURNIMA KUMARI
|
3420006WL0074506
|
PURNIMA KUMARI
|
00048
|
BKID0004819
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-023-004/221035 (UTTASARA)
|
3420006000NRG22Z110420220790058
|
12/04/2022
|
MOHAN MANJHI
|
3420006WL0074506
|
MOHAN MANJHI
|
00048
|
BKID0005250
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
23
|
PETERWAR
|
JH-20-006-023-004/23215200 (UTTASARA)
|
3420006000NRG22Z110420220790041
|
12/04/2022
|
SHASHIKANT RANJAN
|
3420006WL0074506
|
SHASHIKANT RANJAN
|
00048
|
BKID0005250
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-023-002/23215098 (UTTASARA)
|
3420006000NRG22Z110420220789951
|
12/04/2022
|
JITENDRA MURMU
|
3420006WL0074506
|
JITENDRA MURMU
|
00048
|
BKID0005854
|
135
|
135
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-023-001/221801 (UTTASARA)
|
3420006000NRG22Z110420220789926
|
12/04/2022
|
REETA DEVI
|
3420006WL0074506
|
REETA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
26
|
PETERWAR
|
JH-20-006-023-002/22497 (UTTASARA)
|
3420006000NRG22Z110420220789948
|
12/04/2022
|
FULMUNI DEVI
|
3420006WL0074506
|
FULMUNI DEVI
|
00165
|
IBKL0001747
|
135
|
135
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
27
|
PETERWAR
|
JH-20-006-023-004/22133 (UTTASARA)
|
3420006000NRG22Z110420220790060
|
12/04/2022
|
PRIYA DEVI
|
3420006WL0074506
|
PRIYA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
28
|
PETERWAR
|
JH-20-006-023-004/2214750 (UTTASARA)
|
3420006000NRG22Z110420220790067
|
12/04/2022
|
RAJLAXMI
|
3420006WL0074506
|
RAJLAXMI
|
00165
|
IBKL0001747
|
135
|
135
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
29
|
PETERWAR
|
JH-20-006-023-004/22636 (UTTASARA)
|
3420006000NRG22Z110420220790096
|
12/04/2022
|
MALTI DEVI
|
3420006WL0074506
|
MALTI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
30
|
PETERWAR
|
JH-20-006-023-004/22656 (UTTASARA)
|
3420006000NRG22Z110420220790100
|
12/04/2022
|
DULARI DEVI
|
3420006WL0074506
|
DULARI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
31
|
PETERWAR
|
JH-20-006-023-004/23215067 (UTTASARA)
|
3420006000NRG22Z110420220790019
|
12/04/2022
|
CHAMPA DEVI
|
3420006WL0074506
|
CHAMPA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-023-003/23369 (UTTASARA)
|
3420006000NRG22Z110420220789980
|
12/04/2022
|
ASHA DEVI
|
3420006WL0074506
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-023-002/2214652 (UTTASARA)
|
3420006000NRG22Z110420220789937
|
12/04/2022
|
BABUCHAND MARANDI
|
3420006WL0074506
|
BABUCHAND MARANDI
|
00415
|
SBIN0002993
|
135
|
135
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
34
|
PETERWAR
|
JH-20-006-023-002/221609 (UTTASARA)
|
3420006000NRG22Z110420220789946
|
12/04/2022
|
RAMPRASAD MANJHI
|
3420006WL0074506
|
RAMPRASAD MANJHI
|
00415
|
SBIN0002993
|
135
|
135
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
35
|
PETERWAR
|
JH-20-006-023-002/23420 (UTTASARA)
|
3420006000NRG22Z110420220789952
|
12/04/2022
|
KIRAN DEVI
|
3420006WL0074506
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
36
|
PETERWAR
|
JH-20-006-023-003/221288 (UTTASARA)
|
3420006000NRG22Z110420220789963
|
12/04/2022
|
BASHANTI DEVI
|
3420006WL0074506
|
BASHANTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
37
|
PETERWAR
|
JH-20-006-023-003/221310 (UTTASARA)
|
3420006000NRG22Z110420220789969
|
12/04/2022
|
RINA DEVI
|
3420006WL0074506
|
RINA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
38
|
PETERWAR
|
JH-20-006-023-004/21136 (UTTASARA)
|
3420006000NRG22Z110420220790056
|
12/04/2022
|
KAUSHAL KUMAR MAHTO
|
3420006WL0074506
|
KAUSHAL KUMAR MAHTO
|
00415
|
SBIN0002993
|
81
|
81
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
39
|
PETERWAR
|
JH-20-006-023-004/21136 (UTTASARA)
|
3420006000NRG22Z110420220790114
|
12/04/2022
|
KAUSHAL KUMAR MAHTO
|
3420006WL0074506
|
KAUSHAL KUMAR MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
40
|
PETERWAR
|
JH-20-006-023-004/21136 (UTTASARA)
|
3420006000NRG22Z110420220790115
|
12/04/2022
|
MINA DEVI
|
3420006WL0074506
|
MINA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
41
|
PETERWAR
|
JH-20-006-023-004/21136 (UTTASARA)
|
3420006000NRG22Z110420220789981
|
12/04/2022
|
MINA DEVI
|
3420006WL0074506
|
MINA DEVI
|
00415
|
SBIN0002993
|
81
|
81
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
42
|
PETERWAR
|
JH-20-006-023-004/22695 (UTTASARA)
|
3420006000NRG22Z110420220790113
|
12/04/2022
|
BISHWANATH NAYAK
|
3420006WL0074506
|
BISHWANATH NAYAK
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
43
|
PETERWAR
|
JH-20-006-023-004/22695 (UTTASARA)
|
3420006000NRG22Z110420220790111
|
12/04/2022
|
BISHWANATH NAYAK
|
3420006WL0074506
|
BISHWANATH NAYAK
|
00415
|
SBIN0002993
|
81
|
81
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
44
|
PETERWAR
|
JH-20-006-023-004/23215021 (UTTASARA)
|
3420006000NRG22Z110420220790008
|
12/04/2022
|
KARAMCHAND MURMU
|
3420006WL0074506
|
KARAMCHAND MURMU
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
45
|
PETERWAR
|
JH-20-006-023-004/23215093 (UTTASARA)
|
3420006000NRG22Z110420220790020
|
12/04/2022
|
ROSHNI KUMARI
|
3420006WL0074506
|
ROSHNI KUMARI
|
00415
|
SBIN0002993
|
108
|
108
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
46
|
PETERWAR
|
JH-20-006-023-004/23215197 (UTTASARA)
|
3420006000NRG22Z110420220790030
|
12/04/2022
|
DEVBRATA RAJWAR
|
3420006WL0074506
|
DEVBRATA RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
47
|
PETERWAR
|
JH-20-006-023-004/23215199 (UTTASARA)
|
3420006000NRG22Z110420220790036
|
12/04/2022
|
AJIT RAJWAR
|
3420006WL0074506
|
AJIT RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-023-003/221293 (UTTASARA)
|
3420006000NRG22Z110420220789965
|
12/04/2022
|
GOLAK MAHTO
|
3420006WL0074506
|
GOLAK MAHTO
|
00462
|
UCBA0002355
|
135
|
135
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
49
|
PETERWAR
|
JH-20-006-023-004/22144 (UTTASARA)
|
3420006000NRG22Z110420220790062
|
12/04/2022
|
BIYAS MUNI DEVI
|
3420006WL0074506
|
BIYAS MUNI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
50
|
PETERWAR
|
JH-20-006-023-004/22144 (UTTASARA)
|
3420006000NRG22Z110420220790061
|
12/04/2022
|
RAM PRASAD MURMU
|
3420006WL0074506
|
RAM PRASAD MURMU
|
00462
|
UCBA0002355
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
51
|
PETERWAR
|
JH-20-006-023-004/221486 (UTTASARA)
|
3420006000NRG22Z110420220790081
|
12/04/2022
|
SHUSHIL HEMBROM
|
3420006WL0074506
|
SHUSHIL HEMBROM
|
00462
|
UCBA0002355
|
108
|
108
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
52
|
PETERWAR
|
JH-20-006-023-001/221811 (UTTASARA)
|
3420006000NRG22Z110420220789927
|
12/04/2022
|
PURNIMA DEVI
|
3420006WL0074506
|
PURNIMA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
53
|
PETERWAR
|
JH-20-006-023-002/23492 (UTTASARA)
|
3420006000NRG22Z110420220789955
|
12/04/2022
|
GAYTRI DEVI
|
3420006WL0074506
|
GAYTRI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
54
|
PETERWAR
|
JH-20-006-023-003/221298 (UTTASARA)
|
3420006000NRG22Z110420220789966
|
12/04/2022
|
RADHIKA DEVI
|
3420006WL0074506
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
55
|
PETERWAR
|
JH-20-006-023-003/221306 (UTTASARA)
|
3420006000NRG22Z110420220789967
|
12/04/2022
|
SHIMLA DEVI
|
3420006WL0074506
|
SHIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
56
|
PETERWAR
|
JH-20-006-023-003/221307 (UTTASARA)
|
3420006000NRG22Z110420220789968
|
12/04/2022
|
NUNIWALA DEVI
|
3420006WL0074506
|
NUNIWALA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
57
|
PETERWAR
|
JH-20-006-023-004/221025 (UTTASARA)
|
3420006000NRG22Z110420220790057
|
12/04/2022
|
DENI DEVI
|
3420006WL0074506
|
DENI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
58
|
PETERWAR
|
JH-20-006-023-004/22133 (UTTASARA)
|
3420006000NRG22Z110420220790059
|
12/04/2022
|
PERM CHAND MURMU
|
3420006WL0074506
|
PERM CHAND MURMU
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
59
|
PETERWAR
|
JH-20-006-023-004/22670 (UTTASARA)
|
3420006000NRG22Z110420220790101
|
12/04/2022
|
YASHODA DEVI
|
3420006WL0074506
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
60
|
PETERWAR
|
JH-20-006-023-004/22673 (UTTASARA)
|
3420006000NRG22Z110420220790102
|
12/04/2022
|
BIMALI DEVI
|
3420006WL0074506
|
BIMALI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
61
|
PETERWAR
|
JH-20-006-023-004/22695 (UTTASARA)
|
3420006000NRG22Z110420220790112
|
12/04/2022
|
KAOSHLAYA DEVI
|
3420006WL0074506
|
KAOSHLAYA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
62
|
PETERWAR
|
JH-20-006-023-004/22695 (UTTASARA)
|
3420006000NRG22Z110420220789982
|
12/04/2022
|
KAOSHLAYA DEVI
|
3420006WL0074506
|
KAOSHLAYA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
63
|
PETERWAR
|
JH-20-006-023-004/22712 (UTTASARA)
|
3420006000NRG22Z110420220789985
|
12/04/2022
|
DULESHWAR RAJWAR
|
3420006WL0074506
|
DULESHWAR RAJWAR
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
64
|
PETERWAR
|
JH-20-006-023-004/23215017 (UTTASARA)
|
3420006000NRG22Z110420220790005
|
12/04/2022
|
SARODHANI DEVI
|
3420006WL0074506
|
SARODHANI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10368
|
10368
|
|
|
|
|
|
|
|