|
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-20-006-010-003/939761
(DARID)
|
3420006000NRG23Z230420220061151
|
23/04/2022
|
VIJAY SOREN
|
3420006WL002968
|
VIJAY SOREN
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-010-004/9162
(DARID)
|
3420006000NRG23Z230420220061166
|
23/04/2022
|
PRAMESHWAR MANJHI
|
3420006WL002968
|
PRAMESHWAR MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-010-004/939421
(DARID)
|
3420006000NRG23Z230420220061170
|
23/04/2022
|
JITRAM SOREN
|
3420006WL002968
|
JITRAM SOREN
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-023-002/23214932
(UTTASARA)
|
3420006000NRG23Z230420220061272
|
23/04/2022
|
NIRANJAN KARMALI
|
3420006WL002974
|
NIRANJAN KARMALI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-023-002/24585
(UTTASARA)
|
3420006000NRG23Z230420220061304
|
23/04/2022
|
SIKANDAR KAMAR
|
3420006WL002976
|
SIKANDAR KAMAR
|
00048
|
BKID0004799
|
120
|
120
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-023-003/221281
(UTTASARA)
|
3420006000NRG23Z230420220061219
|
23/04/2022
|
ANJU DEVI
|
3420006WL002971
|
ANJU DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-023-004/2214837
(UTTASARA)
|
3420006000NRG23Z230420220061202
|
23/04/2022
|
RAJKISHOR MAHTO
|
3420006WL002970
|
RAJKISHOR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-023-004/22650
(UTTASARA)
|
3420006000NRG23Z230420220061277
|
23/04/2022
|
RITA DEVI
|
3420006WL002974
|
RITA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-023-004/22652
(UTTASARA)
|
3420006000NRG23Z230420220061278
|
23/04/2022
|
PRAVIN NAYAK
|
3420006WL002974
|
PRAVIN NAYAK
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-023-004/23214917
(UTTASARA)
|
3420006000NRG23Z230420220061247
|
23/04/2022
|
MAHESH TURI
|
3420006WL002973
|
MAHESH TURI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-023-004/23214997
(UTTASARA)
|
3420006000NRG23Z230420220061209
|
23/04/2022
|
MURLIDHAR MAHTO
|
3420006WL002970
|
MURLIDHAR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-023-004/23215068
(UTTASARA)
|
3420006000NRG23Z230420220061250
|
23/04/2022
|
MALTI DEVI
|
3420006WL002973
|
MALTI DEVI
|
00048
|
BKID0004799
|
60
|
60
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-023-004/24555
(UTTASARA)
|
3420006000NRG23Z230420220061251
|
23/04/2022
|
RAJMATI DEVI
|
3420006WL002973
|
RAJMATI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-010-001/939665
(DARID)
|
3420006000NRG23Z230420220061140
|
23/04/2022
|
KHWAJAMUDDIN ANSARI
|
3420006WL002968
|
KHWAJAMUDDIN ANSARI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-010-001/939665
(DARID)
|
3420006000NRG23Z230420220061141
|
23/04/2022
|
NIKHAT PRAWEEN
|
3420006WL002968
|
NIKHAT PRAWEEN
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-010-004/27092
(DARID)
|
3420006000NRG23Z230420220061154
|
23/04/2022
|
KOLESWAR SOREN
|
3420006WL002968
|
KOLESWAR SOREN
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-010-004/28211
(DARID)
|
3420006000NRG23Z230420220061155
|
23/04/2022
|
SABITA DEVI
|
3420006WL002968
|
SABITA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-010-004/9086
(DARID)
|
3420006000NRG23Z230420220061160
|
23/04/2022
|
SABITA DEVI
|
3420006WL002968
|
SABITA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-023-001/23215090
(UTTASARA)
|
3420006000NRG23Z230420220061218
|
23/04/2022
|
RITA DEVI
|
3420006WL002971
|
RITA DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-023-003/221379-A
(UTTASARA)
|
3420006000NRG23Z230420220061308
|
23/04/2022
|
TUPALI DEVI
|
3420006WL002976
|
TUPALI DEVI
|
00165
|
IBKL0001747
|
120
|
120
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-023-004/2214783
(UTTASARA)
|
3420006000NRG23Z230420220061309
|
23/04/2022
|
NILAM DEVI
|
3420006WL002976
|
NILAM DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-023-004/2214872
(UTTASARA)
|
3420006000NRG23Z230420220061222
|
23/04/2022
|
BAIJANTI DEVI
|
3420006WL002971
|
BAIJANTI DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-023-004/2214905
(UTTASARA)
|
3420006000NRG23Z230420220061310
|
23/04/2022
|
MALTI DEVI
|
3420006WL002976
|
MALTI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-023-004/22594
(UTTASARA)
|
3420006000NRG23Z230420220061206
|
23/04/2022
|
KUNTI DEVI
|
3420006WL002970
|
KUNTI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-023-004/226866
(UTTASARA)
|
3420006000NRG23Z230420220061311
|
23/04/2022
|
MALTI DEVI
|
3420006WL002976
|
MALTI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-023-004/23214961
(UTTASARA)
|
3420006000NRG23Z230420220061233
|
23/04/2022
|
GITA DEVI
|
3420006WL002972
|
GITA DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-023-004/23214997
(UTTASARA)
|
3420006000NRG23Z230420220061210
|
23/04/2022
|
RINA KUMARI
|
3420006WL002970
|
RINA KUMARI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-010-002/9454
(DARID)
|
3420006000NRG23Z230420220061181
|
23/04/2022
|
MANJU DEVI
|
3420006WL002969
|
MANJU DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-010-004/9101
(DARID)
|
3420006000NRG23Z230420220061161
|
23/04/2022
|
DINESH KAMAR
|
3420006WL002968
|
DINESH KAMAR
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-023-001/22624
(UTTASARA)
|
3420006000NRG23Z230420220061199
|
23/04/2022
|
SHAKUNTALA DEVI
|
3420006WL002970
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-023-004/22592
(UTTASARA)
|
3420006000NRG23Z230420220061204
|
23/04/2022
|
POWASI DEVI
|
3420006WL002970
|
POWASI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-023-004/22764
(UTTASARA)
|
3420006000NRG23Z230420220061231
|
23/04/2022
|
GANGA DEVI
|
3420006WL002972
|
GANGA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-023-004/23214999
(UTTASARA)
|
3420006000NRG23Z230420220061211
|
23/04/2022
|
SUKESH KUMAR MAHTO
|
3420006WL002970
|
SUKESH KUMAR MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-023-004/23215047
(UTTASARA)
|
3420006000NRG23Z230420220061285
|
23/04/2022
|
MANOJ KUMAR NAYAK
|
3420006WL002974
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PETERWAR
|
JH-20-006-023-004/23215055
(UTTASARA)
|
3420006000NRG23Z230420220061286
|
23/04/2022
|
ASHA DEVI
|
3420006WL002974
|
ASHA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-010-002/25696
(DARID)
|
3420006000NRG23Z230420220061142
|
23/04/2022
|
SOHANI DEVI
|
3420006WL002968
|
SOHANI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PETERWAR
|
JH-20-006-010-003/939780
(DARID)
|
3420006000NRG23Z230420220061152
|
23/04/2022
|
AJAY KUMAR SOREN
|
3420006WL002968
|
AJAY KUMAR SOREN
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-023-004/226866
(UTTASARA)
|
3420006000NRG23Z230420220061284
|
23/04/2022
|
LALKU TURI
|
3420006WL002974
|
LALKU TURI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-023-004/23214917
(UTTASARA)
|
3420006000NRG23Z230420220061248
|
23/04/2022
|
MANJU DEVI
|
3420006WL002973
|
MANJU DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-023-004/23215057
(UTTASARA)
|
3420006000NRG23Z230420220061249
|
23/04/2022
|
SIDHESHWAR MANJHI
|
3420006WL002973
|
SIDHESHWAR MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-010-004/9152
(DARID)
|
3420006000NRG23Z230420220061163
|
23/04/2022
|
ARTI DEVI
|
3420006WL002968
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PETERWAR
|
JH-20-006-010-004/939792
(DARID)
|
3420006000NRG23Z230420220061173
|
23/04/2022
|
SATYENDRA SOREN
|
3420006WL002968
|
SATYENDRA SOREN
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
43
|
PETERWAR
|
JH-20-006-023-001/2214915
(UTTASARA)
|
3420006000NRG23Z230420220061197
|
23/04/2022
|
RUPA DEVI
|
3420006WL002970
|
RUPA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
44
|
PETERWAR
|
JH-20-006-023-002/221432
(UTTASARA)
|
3420006000NRG23Z230420220061303
|
23/04/2022
|
NAKUL KAMAR
|
3420006WL002976
|
NAKUL KAMAR
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
45
|
PETERWAR
|
JH-20-006-023-002/2214900
(UTTASARA)
|
3420006000NRG23Z230420220061244
|
23/04/2022
|
LAXMI DEVI
|
3420006WL002973
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PETERWAR
|
JH-20-006-023-002/23215231
(UTTASARA)
|
3420006000NRG23Z230420220061245
|
23/04/2022
|
SITA DEVI
|
3420006WL002973
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
47
|
PETERWAR
|
JH-20-006-023-002/24628
(UTTASARA)
|
3420006000NRG23Z230420220061273
|
23/04/2022
|
CHARKI DEVI
|
3420006WL002974
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
48
|
PETERWAR
|
JH-20-006-023-003/221311
(UTTASARA)
|
3420006000NRG23Z230420220061220
|
23/04/2022
|
BALO DEVI
|
3420006WL002971
|
BALO DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
49
|
PETERWAR
|
JH-20-006-023-003/221373
(UTTASARA)
|
3420006000NRG23Z230420220061305
|
23/04/2022
|
ANITA DEVI
|
3420006WL002976
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
50
|
PETERWAR
|
JH-20-006-023-004/221013
(UTTASARA)
|
3420006000NRG23Z230420220061246
|
23/04/2022
|
HARADHAN MANGHI
|
3420006WL002973
|
HARADHAN MANGHI
|
00695
|
SBIN0RRVCGB
|
60
|
60
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
51
|
PETERWAR
|
JH-20-006-023-004/22599
(UTTASARA)
|
3420006000NRG23Z230420220061207
|
23/04/2022
|
DINA NATH MAHTO
|
3420006WL002970
|
DINA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
52
|
PETERWAR
|
JH-20-006-023-004/22599
(UTTASARA)
|
3420006000NRG23Z230420220061223
|
23/04/2022
|
LILAWATI DEVI
|
3420006WL002971
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
53
|
PETERWAR
|
JH-20-006-023-004/22600
(UTTASARA)
|
3420006000NRG23Z230420220061208
|
23/04/2022
|
VASO DEVI
|
3420006WL002970
|
VASO DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
54
|
PETERWAR
|
JH-20-006-023-004/22612
(UTTASARA)
|
3420006000NRG23Z230420220061314
|
23/04/2022
|
HARIMATI DEVI
|
3420006WL002977
|
HARIMATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
55
|
PETERWAR
|
JH-20-006-023-004/22652
(UTTASARA)
|
3420006000NRG23Z230420220061279
|
23/04/2022
|
PURNIMA DEVI
|
3420006WL002974
|
PURNIMA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
56
|
PETERWAR
|
JH-20-006-023-004/22653
(UTTASARA)
|
3420006000NRG23Z230420220061281
|
23/04/2022
|
BAISHAKHI DEVI
|
3420006WL002974
|
BAISHAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
57
|
PETERWAR
|
JH-20-006-023-004/22684
(UTTASARA)
|
3420006000NRG23Z230420220061283
|
23/04/2022
|
GUHI TURI
|
3420006WL002974
|
GUHI TURI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
58
|
PETERWAR
|
JH-20-006-023-004/22784
(UTTASARA)
|
3420006000NRG23Z230420220061232
|
23/04/2022
|
LAKHSAMI DEVI
|
3420006WL002972
|
LAKHSAMI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
59
|
PETERWAR
|
JH-20-006-023-004/23215048
(UTTASARA)
|
3420006000NRG23Z230420220061234
|
23/04/2022
|
SARASWATI DEVI
|
3420006WL002972
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
60
|
PETERWAR
|
JH-20-006-023-004/23215049
(UTTASARA)
|
3420006000NRG23Z230420220061235
|
23/04/2022
|
RINA DEVI
|
3420006WL002972
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
61
|
PETERWAR
|
JH-20-006-023-004/23215092
(UTTASARA)
|
3420006000NRG23Z230420220061287
|
23/04/2022
|
GEETA DEVI
|
3420006WL002974
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
62
|
PETERWAR
|
JH-20-006-023-004/23215219
(UTTASARA)
|
3420006000NRG23Z230420220061288
|
23/04/2022
|
ARUN KUMAR NAYAK
|
3420006WL002974
|
ARUN KUMAR NAYAK
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
63
|
PETERWAR
|
JH-20-006-023-004/23215219
(UTTASARA)
|
3420006000NRG23Z230420220061289
|
23/04/2022
|
BABLI DEVI
|
3420006WL002974
|
BABLI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
64
|
PETERWAR
|
JH-20-006-023-004/23215236
(UTTASARA)
|
3420006000NRG23Z230420220061315
|
23/04/2022
|
RANTU DEVI
|
3420006WL002977
|
RANTU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6525
|
6525
|
|
|
|
|
|
|
|