|
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-20-006-017-001/26440
(PICHRI SOUTH)
|
3420006000NRG23Z150420220026186
|
16/04/2022
|
URMILA DEVI
|
3420006WL0001211
|
URMILA DEVI
|
00048
|
BKID0004763
|
60
|
60
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-017-001/424295
(PICHRI SOUTH)
|
3420006000NRG23Z150420220026197
|
16/04/2022
|
ETWARI DEVI
|
3420006WL0001211
|
ETWARI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-017-001/424324
(PICHRI SOUTH)
|
3420006000NRG23Z150420220026198
|
16/04/2022
|
MADAN HANSDA
|
3420006WL0001211
|
MADAN HANSDA
|
00048
|
BKID0004763
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-017-001/424341
(PICHRI SOUTH)
|
3420006000NRG23Z150420220026199
|
16/04/2022
|
Lubiya Devi
|
3420006WL0001211
|
Lubiya Devi
|
00048
|
BKID0004763
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-017-001/424376
(PICHRI SOUTH)
|
3420006000NRG23Z150420220026202
|
16/04/2022
|
RAJMATI DEVI
|
3420006WL0001211
|
RAJMATI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-017-001/424376
(PICHRI SOUTH)
|
3420006000NRG23Z150420220026203
|
16/04/2022
|
RAMU MANJHI
|
3420006WL0001211
|
RAMU MANJHI
|
00048
|
BKID0004763
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-013-001/3300216
(KOH)
|
3420006000NRG23Z150420220025900
|
16/04/2022
|
SAHABATI DEVI
|
3420006WL0001203
|
SAHABATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-013-003/10763
(KOH)
|
3420006000NRG23Z150420220025889
|
16/04/2022
|
DINESH MANJHI
|
3420006WL0001203
|
DINESH MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-013-004/11327
(KOH)
|
3420006000NRG23Z150420220025864
|
16/04/2022
|
URMILA DEVI
|
3420006WL0001203
|
URMILA DEVI
|
00048
|
BKID0004799
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-015-001/15175
(ORDANA)
|
3420006000NRG23Z150420220025950
|
16/04/2022
|
NARESH KUMAR MAHTO
|
3420006WL0001207
|
NARESH KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15178
(ORDANA)
|
3420006000NRG23Z150420220025951
|
16/04/2022
|
SUMITRA DEVI
|
3420006WL0001207
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-015-001/15289
(ORDANA)
|
3420006000NRG23Z150420220025962
|
16/04/2022
|
BHUNESHWER MAHTO
|
3420006WL0001207
|
BHUNESHWER MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-015-001/15393
(ORDANA)
|
3420006000NRG23Z150420220025963
|
16/04/2022
|
GANGADHAR MAHTO
|
3420006WL0001207
|
GANGADHAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-015-001/26839
(ORDANA)
|
3420006000NRG23Z150420220025966
|
16/04/2022
|
KAMALI DEVI
|
3420006WL0001207
|
KAMALI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-018-004/15952
(PATAKI)
|
3420006000NRG23Z150420220026112
|
16/04/2022
|
RATANI DEVI
|
3420006WL0001209
|
RATANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-018-004/416097
(PATAKI)
|
3420006000NRG23Z150420220026088
|
16/04/2022
|
BATIL SINGH
|
3420006WL0001209
|
BATIL SINGH
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-018-004/10257
(PATAKI)
|
3420006000NRG23Z150420220026142
|
16/04/2022
|
JITLAL HANSDA
|
3420006WL0001209
|
JITLAL HANSDA
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-001-001/1548
(ANGWALI SOUTH)
|
3420006000NRG23Z150420220025344
|
16/04/2022
|
HIRALAL RAJWAR
|
3420006WL0001190
|
HIRALAL RAJWAR
|
00176
|
IDIB000A637
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-001-001/1554
(ANGWALI SOUTH)
|
3420006000NRG23Z150420220025345
|
16/04/2022
|
BISUN RAJWAR
|
3420006WL0001190
|
BISUN RAJWAR
|
00176
|
IDIB000A637
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-001-001/1554
(ANGWALI SOUTH)
|
3420006000NRG23Z150420220025346
|
16/04/2022
|
RINA DEVI
|
3420006WL0001190
|
RINA DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-001-001/25060
(ANGWALI SOUTH)
|
3420006000NRG23Z150420220025336
|
16/04/2022
|
MOTIRAM MANJHI
|
3420006WL0001190
|
MOTIRAM MANJHI
|
00176
|
IDIB000A637
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-013-001/25354
(KOH)
|
3420006000NRG23Z150420220025899
|
16/04/2022
|
MANJU DEVI
|
3420006WL0001203
|
MANJU DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-013-004/11343
(KOH)
|
3420006000NRG23Z150420220025902
|
16/04/2022
|
SANGITA DEVI
|
3420006WL0001203
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-013-004/11370
(KOH)
|
3420006000NRG23Z150420220025873
|
16/04/2022
|
BHUKHALI DEVI
|
3420006WL0001203
|
BHUKHALI DEVI
|
00415
|
SBIN0002993
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-013-004/3300434
(KOH)
|
3420006000NRG23Z150420220025901
|
16/04/2022
|
RADHA DEVI
|
3420006WL0001203
|
RADHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-018-002/10226
(PATAKI)
|
3420006000NRG23Z150420220026164
|
16/04/2022
|
DIPAK GHATWAR
|
3420006WL0001209
|
DIPAK GHATWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-018-002/15553
(PATAKI)
|
3420006000NRG23Z150420220026172
|
16/04/2022
|
CHAMAN SINGH
|
3420006WL0001209
|
CHAMAN SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PETERWAR
|
JH-20-006-018-002/15556
(PATAKI)
|
3420006000NRG23Z150420220026174
|
16/04/2022
|
RATI SINGH
|
3420006WL0001209
|
RATI SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-018-002/416057
(PATAKI)
|
3420006000NRG23Z150420220026177
|
16/04/2022
|
BALDEV MANJHI
|
3420006WL0001209
|
BALDEV MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-018-004/15732
(PATAKI)
|
3420006000NRG23Z150420220026146
|
16/04/2022
|
KARTIK MANJHI
|
3420006WL0001209
|
KARTIK MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-018-004/15732
(PATAKI)
|
3420006000NRG23Z150420220026145
|
16/04/2022
|
TALO DEVI
|
3420006WL0001209
|
TALO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-018-004/15738
(PATAKI)
|
3420006000NRG23Z150420220026147
|
16/04/2022
|
UPASI DEVI
|
3420006WL0001209
|
UPASI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-018-004/15742
(PATAKI)
|
3420006000NRG23Z150420220026148
|
16/04/2022
|
RAMESHWAR MARANDI
|
3420006WL0001209
|
RAMESHWAR MARANDI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-018-004/15747
(PATAKI)
|
3420006000NRG23Z150420220026149
|
16/04/2022
|
DHANESHWAR SOREN
|
3420006WL0001209
|
DHANESHWAR SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PETERWAR
|
JH-20-006-018-004/15747
(PATAKI)
|
3420006000NRG23Z150420220026150
|
16/04/2022
|
PUTUL DEVI
|
3420006WL0001209
|
PUTUL DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-018-004/15748
(PATAKI)
|
3420006000NRG23Z150420220026151
|
16/04/2022
|
LALJEE SOREN
|
3420006WL0001209
|
LALJEE SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PETERWAR
|
JH-20-006-018-004/15751
(PATAKI)
|
3420006000NRG23Z150420220026152
|
16/04/2022
|
BIRU MANJHI
|
3420006WL0001209
|
BIRU MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-018-004/15754
(PATAKI)
|
3420006000NRG23Z150420220026153
|
16/04/2022
|
DULARI DEVI
|
3420006WL0001209
|
DULARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-018-004/15759
(PATAKI)
|
3420006000NRG23Z150420220026154
|
16/04/2022
|
DASHRATH SOREN
|
3420006WL0001209
|
DASHRATH SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-018-004/15759
(PATAKI)
|
3420006000NRG23Z150420220026155
|
16/04/2022
|
SUMITRA DEVI
|
3420006WL0001209
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PETERWAR
|
JH-20-006-018-004/15782
(PATAKI)
|
3420006000NRG23Z150420220026143
|
16/04/2022
|
petarbar
|
3420006WL0001209
|
petarbar
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PETERWAR
|
JH-20-006-018-004/15784
(PATAKI)
|
3420006000NRG23Z150420220026144
|
16/04/2022
|
HIRALAL KAMAR
|
3420006WL0001209
|
HIRALAL KAMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
43
|
PETERWAR
|
JH-20-006-018-004/15808
(PATAKI)
|
3420006000NRG23Z150420220026135
|
16/04/2022
|
BUDHAN SINGH
|
3420006WL0001209
|
BUDHAN SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
44
|
PETERWAR
|
JH-20-006-018-004/15808
(PATAKI)
|
3420006000NRG23Z150420220026136
|
16/04/2022
|
RADHO DEVI
|
3420006WL0001209
|
RADHO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
45
|
PETERWAR
|
JH-20-006-018-004/15820
(PATAKI)
|
3420006000NRG23Z150420220026137
|
16/04/2022
|
MAHADEO BESRA
|
3420006WL0001209
|
MAHADEO BESRA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PETERWAR
|
JH-20-006-018-004/15824
(PATAKI)
|
3420006000NRG23Z150420220026138
|
16/04/2022
|
SIKANDAR RAWANI
|
3420006WL0001209
|
SIKANDAR RAWANI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
47
|
PETERWAR
|
JH-20-006-018-004/15827
(PATAKI)
|
3420006000NRG23Z150420220026140
|
16/04/2022
|
MAHENDRA RAWANI
|
3420006WL0001209
|
MAHENDRA RAWANI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
48
|
PETERWAR
|
JH-20-006-018-004/15827
(PATAKI)
|
3420006000NRG23Z150420220026139
|
16/04/2022
|
MALATI DEVI
|
3420006WL0001209
|
MALATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
49
|
PETERWAR
|
JH-20-006-018-004/15832
(PATAKI)
|
3420006000NRG23Z150420220026092
|
16/04/2022
|
SUMITRA DEVI
|
3420006WL0001209
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
50
|
PETERWAR
|
JH-20-006-018-004/15835
(PATAKI)
|
3420006000NRG23Z150420220026093
|
16/04/2022
|
prawati devi
|
3420006WL0001209
|
prawati devi
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
51
|
PETERWAR
|
JH-20-006-018-004/15838
(PATAKI)
|
3420006000NRG23Z150420220026094
|
16/04/2022
|
PANCHU SINGH
|
3420006WL0001209
|
PANCHU SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
52
|
PETERWAR
|
JH-20-006-018-004/15841
(PATAKI)
|
3420006000NRG23Z150420220026095
|
16/04/2022
|
MANGRI DEVI
|
3420006WL0001209
|
MANGRI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
53
|
PETERWAR
|
JH-20-006-018-004/15842
(PATAKI)
|
3420006000NRG23Z150420220026096
|
16/04/2022
|
JAYRAM SINGH
|
3420006WL0001209
|
JAYRAM SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
54
|
PETERWAR
|
JH-20-006-018-004/15846
(PATAKI)
|
3420006000NRG23Z150420220026097
|
16/04/2022
|
BIGAN SINGH
|
3420006WL0001209
|
BIGAN SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
55
|
PETERWAR
|
JH-20-006-018-004/15852
(PATAKI)
|
3420006000NRG23Z150420220026098
|
16/04/2022
|
KARAMCHAND MARANDI
|
3420006WL0001209
|
KARAMCHAND MARANDI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
56
|
PETERWAR
|
JH-20-006-018-004/15877
(PATAKI)
|
3420006000NRG23Z150420220026100
|
16/04/2022
|
KALALI DEVI
|
3420006WL0001209
|
KALALI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
57
|
PETERWAR
|
JH-20-006-018-004/15877
(PATAKI)
|
3420006000NRG23Z150420220026099
|
16/04/2022
|
SONA RAM GANJHU
|
3420006WL0001209
|
SONA RAM GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
58
|
PETERWAR
|
JH-20-006-018-004/15878
(PATAKI)
|
3420006000NRG23Z150420220026101
|
16/04/2022
|
KESHU GANJHU
|
3420006WL0001209
|
KESHU GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
59
|
PETERWAR
|
JH-20-006-018-004/15878
(PATAKI)
|
3420006000NRG23Z150420220026102
|
16/04/2022
|
PIYASO DEVI
|
3420006WL0001209
|
PIYASO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
60
|
PETERWAR
|
JH-20-006-018-004/15880
(PATAKI)
|
3420006000NRG23Z150420220026103
|
16/04/2022
|
JETHU GANJHU
|
3420006WL0001209
|
JETHU GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
61
|
PETERWAR
|
JH-20-006-018-004/15883
(PATAKI)
|
3420006000NRG23Z150420220026104
|
16/04/2022
|
CHAITI DEVI
|
3420006WL0001209
|
CHAITI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
62
|
PETERWAR
|
JH-20-006-018-004/15944
(PATAKI)
|
3420006000NRG23Z150420220026108
|
16/04/2022
|
DUBAKI DEVI
|
3420006WL0001209
|
DUBAKI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
63
|
PETERWAR
|
JH-20-006-018-004/15947
(PATAKI)
|
3420006000NRG23Z150420220026109
|
16/04/2022
|
RAM CHANDR GANJHU
|
3420006WL0001209
|
RAM CHANDR GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
64
|
PETERWAR
|
JH-20-006-018-004/15952
(PATAKI)
|
3420006000NRG23Z150420220026111
|
16/04/2022
|
BHOLA BHOGTA
|
3420006WL0001209
|
BHOLA BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
65
|
PETERWAR
|
JH-20-006-018-004/160112
(PATAKI)
|
3420006000NRG23Z150420220026129
|
16/04/2022
|
BANDHU GANJHU
|
3420006WL0001209
|
BANDHU GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
66
|
PETERWAR
|
JH-20-006-018-004/16034
(PATAKI)
|
3420006000NRG23Z150420220026131
|
16/04/2022
|
KESHRI DEVI
|
3420006WL0001209
|
KESHRI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
67
|
PETERWAR
|
JH-20-006-018-004/16034
(PATAKI)
|
3420006000NRG23Z150420220026130
|
16/04/2022
|
SUKHI GANJHU
|
3420006WL0001209
|
SUKHI GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
68
|
PETERWAR
|
JH-20-006-018-004/18839
(PATAKI)
|
3420006000NRG23Z150420220026134
|
16/04/2022
|
ATWARI DEVI
|
3420006WL0001209
|
ATWARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
69
|
PETERWAR
|
JH-20-006-018-004/18839
(PATAKI)
|
3420006000NRG23Z150420220026133
|
16/04/2022
|
SEWACHANDRA GANJHU
|
3420006WL0001209
|
SEWACHANDRA GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
70
|
PETERWAR
|
JH-20-006-018-002/15553
(PATAKI)
|
3420006000NRG23Z150420220026173
|
16/04/2022
|
BINOD SINGH
|
3420006WL0001209
|
BINOD SINGH
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
71
|
PETERWAR
|
JH-20-006-013-004/11394
(KOH)
|
3420006000NRG23Z150420220025878
|
16/04/2022
|
RINA DEVI
|
3420006WL0001203
|
RINA DEVI
|
00462
|
UCBA0002355
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
72
|
PETERWAR
|
JH-20-006-015-001/15289
(ORDANA)
|
3420006000NRG23Z150420220025961
|
16/04/2022
|
RANU DEVI
|
3420006WL0001207
|
RANU DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
73
|
PETERWAR
|
JH-20-006-018-004/10289
(PATAKI)
|
3420006000NRG23Z150420220026157
|
16/04/2022
|
AGHANU HANSADA
|
3420006WL0001209
|
AGHANU HANSADA
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
74
|
PETERWAR
|
JH-20-006-018-004/15795
(PATAKI)
|
3420006000NRG23Z150420220026141
|
16/04/2022
|
SURAJ KAMAR
|
3420006WL0001209
|
SURAJ KAMAR
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6585
|
6585
|
|
|
|
|
|
|
|