|
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-20-006-013-002/10303
(KOH)
|
3420006000NRG23Z150420220025361
|
16/04/2022
|
YASHWANT RAJAWAR
|
3420006WL0001191
|
YASHWANT RAJAWAR
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-013-002/10312
(KOH)
|
3420006000NRG23Z150420220025363
|
16/04/2022
|
LALITA DEVI
|
3420006WL0001191
|
LALITA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-013-002/10438
(KOH)
|
3420006000NRG23Z150420220025366
|
16/04/2022
|
CHHATRU RAJWAR
|
3420006WL0001191
|
CHHATRU RAJWAR
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-013-002/10496
(KOH)
|
3420006000NRG23Z150420220025367
|
16/04/2022
|
NAGESHWER RAJWAR
|
3420006WL0001191
|
NAGESHWER RAJWAR
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-013-002/10500
(KOH)
|
3420006000NRG23Z150420220025368
|
16/04/2022
|
ISHWARI DEVI
|
3420006WL0001191
|
ISHWARI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-013-002/10553
(KOH)
|
3420006000NRG23Z150420220025369
|
16/04/2022
|
CHAMPA DEVI
|
3420006WL0001191
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-013-002/10598
(KOH)
|
3420006000NRG23Z150420220025370
|
16/04/2022
|
MANGARI DEVI
|
3420006WL0001191
|
MANGARI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-013-002/25515
(KOH)
|
3420006000NRG23Z150420220025371
|
16/04/2022
|
BHAGIRATH PD. RAJWAR
|
3420006WL0001191
|
BHAGIRATH PD. RAJWAR
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-013-002/25548
(KOH)
|
3420006000NRG23Z150420220025372
|
16/04/2022
|
SIWANI DEVI
|
3420006WL0001191
|
SIWANI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-013-002/3300278
(KOH)
|
3420006000NRG23Z150420220025373
|
16/04/2022
|
Sandip mahto
|
3420006WL0001191
|
Sandip mahto
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-015-001/285266
(ORDANA)
|
3420006000NRG23Z150420220025968
|
16/04/2022
|
BISHANU BHOGTA
|
3420006WL0001207
|
BISHANU BHOGTA
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-015-002/14847
(ORDANA)
|
3420006000NRG23Z150420220025979
|
16/04/2022
|
SHANICHARAWA KAMAR
|
3420006WL0001207
|
SHANICHARAWA KAMAR
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-015-004/285420
(ORDANA)
|
3420006000NRG23Z150420220025985
|
16/04/2022
|
NUNIBALA DEVI
|
3420006WL0001207
|
NUNIBALA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-018-002/416189
(PATAKI)
|
3420006000NRG23Z150420220026049
|
16/04/2022
|
RAJDEV SINGH
|
3420006WL0001209
|
RAJDEV SINGH
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-018-004/10103
(PATAKI)
|
3420006000NRG23Z150420220026052
|
16/04/2022
|
RAJESH YADAV
|
3420006WL0001209
|
RAJESH YADAV
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-018-004/10297
(PATAKI)
|
3420006000NRG23Z150420220026066
|
16/04/2022
|
SITARAM SHARMA
|
3420006WL0001209
|
SITARAM SHARMA
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-018-004/10299
(PATAKI)
|
3420006000NRG23Z150420220026067
|
16/04/2022
|
SHIV KUMAR
|
3420006WL0001209
|
SHIV KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-018-004/15779
(PATAKI)
|
3420006000NRG23Z150420220026075
|
16/04/2022
|
AJAY THAKUR
|
3420006WL0001209
|
AJAY THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-018-004/10183
(PATAKI)
|
3420006000NRG23Z150420220026055
|
16/04/2022
|
BANDHAN SINGH
|
3420006WL0001209
|
BANDHAN SINGH
|
00048
|
BKID0004836
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-018-004/10216
(PATAKI)
|
3420006000NRG23Z150420220026059
|
16/04/2022
|
CHAMPA DEVI
|
3420006WL0001209
|
CHAMPA DEVI
|
00048
|
BKID0004836
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-018-004/10260
(PATAKI)
|
3420006000NRG23Z150420220026060
|
16/04/2022
|
MAMTA KUMARI
|
3420006WL0001209
|
MAMTA KUMARI
|
00048
|
BKID0004836
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-013-002/10328
(KOH)
|
3420006000NRG23Z150420220025364
|
16/04/2022
|
JANAKI DEVI
|
3420006WL0001191
|
JANAKI DEVI
|
00048
|
BKID0004991
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-007-002/267034
(CHANDO)
|
3420006000NRG23Z150420220025664
|
16/04/2022
|
SANJAY MAHTO
|
3420006WL0001196
|
SANJAY MAHTO
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-018-002/416180
(PATAKI)
|
3420006000NRG23Z150420220026048
|
16/04/2022
|
BISHAL PASWAN
|
3420006WL0001209
|
BISHAL PASWAN
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-018-004/10173
(PATAKI)
|
3420006000NRG23Z150420220026054
|
16/04/2022
|
SANJIT SINGH
|
3420006WL0001209
|
SANJIT SINGH
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-018-004/10314
(PATAKI)
|
3420006000NRG23Z150420220026071
|
16/04/2022
|
MAHESWAR MURMU
|
3420006WL0001209
|
MAHESWAR MURMU
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-018-004/15780
(PATAKI)
|
3420006000NRG23Z150420220026076
|
16/04/2022
|
KARU KAMAR
|
3420006WL0001209
|
KARU KAMAR
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-013-002/10306
(KOH)
|
3420006000NRG23Z150420220025362
|
16/04/2022
|
INDRAJEET RAJWAR
|
3420006WL0001191
|
INDRAJEET RAJWAR
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-013-002/10334
(KOH)
|
3420006000NRG23Z150420220025365
|
16/04/2022
|
JAYANTI DEVI
|
3420006WL0001191
|
JAYANTI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-015-002/14843
(ORDANA)
|
3420006000NRG23Z150420220025986
|
16/04/2022
|
BARTU KAMAR
|
3420006WL0001207
|
BARTU KAMAR
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-015-004/10635
(ORDANA)
|
3420006000NRG23Z150420220025980
|
16/04/2022
|
MALTI DEVI
|
3420006WL0001207
|
MALTI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-015-004/14688
(ORDANA)
|
3420006000NRG23Z150420220025981
|
16/04/2022
|
SABITA BHOGTA
|
3420006WL0001207
|
SABITA BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-015-004/26849
(ORDANA)
|
3420006000NRG23Z150420220025984
|
16/04/2022
|
SAVITRI DEVI
|
3420006WL0001207
|
SAVITRI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-018-003/4161205
(PATAKI)
|
3420006000NRG23Z150420220026050
|
16/04/2022
|
RAJESH NAYAK
|
3420006WL0001209
|
RAJESH NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PETERWAR
|
JH-20-006-018-004/10102
(PATAKI)
|
3420006000NRG23Z150420220026051
|
16/04/2022
|
LALKU YADAV
|
3420006WL0001209
|
LALKU YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-018-004/10255
(PATAKI)
|
3420006000NRG23Z150420220026077
|
16/04/2022
|
RUPA DEVI
|
3420006WL0001209
|
RUPA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PETERWAR
|
JH-20-006-018-004/10264
(PATAKI)
|
3420006000NRG23Z150420220026062
|
16/04/2022
|
FULWA DEVI
|
3420006WL0001209
|
FULWA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-018-004/10277
(PATAKI)
|
3420006000NRG23Z150420220026064
|
16/04/2022
|
ANJU DEVI
|
3420006WL0001209
|
ANJU DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-018-004/10315
(PATAKI)
|
3420006000NRG23Z150420220026072
|
16/04/2022
|
SITA DEVI
|
3420006WL0001209
|
SITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-018-004/15792
(PATAKI)
|
3420006000NRG23Z150420220026078
|
16/04/2022
|
MOHANI DEVI
|
3420006WL0001209
|
MOHANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PETERWAR
|
JH-20-006-018-004/15797
(PATAKI)
|
3420006000NRG23Z150420220026079
|
16/04/2022
|
KAMAL KAMAR
|
3420006WL0001209
|
KAMAL KAMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PETERWAR
|
JH-20-006-018-004/15807
(PATAKI)
|
3420006000NRG23Z150420220026080
|
16/04/2022
|
CHARUBALA DEVI
|
3420006WL0001209
|
CHARUBALA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
43
|
PETERWAR
|
JH-20-006-018-004/15808
(PATAKI)
|
3420006000NRG23Z150420220026081
|
16/04/2022
|
MAKAR SINGH
|
3420006WL0001209
|
MAKAR SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
44
|
PETERWAR
|
JH-20-006-018-004/15831
(PATAKI)
|
3420006000NRG23Z150420220026084
|
16/04/2022
|
NAGESHWAR MURMU
|
3420006WL0001209
|
NAGESHWAR MURMU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
45
|
PETERWAR
|
JH-20-006-018-004/15845
(PATAKI)
|
3420006000NRG23Z150420220026083
|
16/04/2022
|
SOMA DEVI
|
3420006WL0001209
|
SOMA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PETERWAR
|
JH-20-006-018-004/15927
(PATAKI)
|
3420006000NRG23Z150420220026082
|
16/04/2022
|
JHUPAR CHAODHRI
|
3420006WL0001209
|
JHUPAR CHAODHRI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
47
|
PETERWAR
|
JH-20-006-018-004/18860
(PATAKI)
|
3420006000NRG23Z150420220026085
|
16/04/2022
|
TALO DEVI
|
3420006WL0001209
|
TALO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
48
|
PETERWAR
|
JH-20-006-018-004/20004
(PATAKI)
|
3420006000NRG23Z150420220026086
|
16/04/2022
|
SANTOSH KUMAR THAKUR
|
3420006WL0001209
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-018-004/10313
(PATAKI)
|
3420006000NRG23Z150420220026070
|
16/04/2022
|
KUNTI DEVI
|
3420006WL0001209
|
KUNTI DEVI
|
00415
|
SBIN0012630
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-014-001/13658
(MAYAPUR)
|
3420006000NRG23Z150420220025909
|
16/04/2022
|
SUSHAMA DEVI
|
3420006WL0001204
|
SUSHAMA DEVI
|
00415
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-007-002/24459
(CHANDO)
|
3420006000NRG23Z150420220025687
|
16/04/2022
|
AMRIT MAHTO
|
3420006WL0001196
|
AMRIT MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
52
|
PETERWAR
|
JH-20-006-007-002/25663
(CHANDO)
|
3420006000NRG23Z150420220025663
|
16/04/2022
|
SHANKAR MAHTO
|
3420006WL0001196
|
SHANKAR MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
53
|
PETERWAR
|
JH-20-006-014-001/13555
(MAYAPUR)
|
3420006000NRG23Z150420220025903
|
16/04/2022
|
BABITA DEVI
|
3420006WL0001204
|
BABITA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
54
|
PETERWAR
|
JH-20-006-014-001/13555
(MAYAPUR)
|
3420006000NRG23Z150420220025905
|
16/04/2022
|
BHOLA KARMALI
|
3420006WL0001204
|
BHOLA KARMALI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
55
|
PETERWAR
|
JH-20-006-014-001/13555
(MAYAPUR)
|
3420006000NRG23Z150420220025904
|
16/04/2022
|
SOHAN KARMALI
|
3420006WL0001204
|
SOHAN KARMALI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
56
|
PETERWAR
|
JH-20-006-014-001/13655
(MAYAPUR)
|
3420006000NRG23Z150420220025906
|
16/04/2022
|
JHUMARI DEVI
|
3420006WL0001204
|
JHUMARI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
57
|
PETERWAR
|
JH-20-006-014-001/13655
(MAYAPUR)
|
3420006000NRG23Z150420220025907
|
16/04/2022
|
SHANICHAR KARMALI
|
3420006WL0001204
|
SHANICHAR KARMALI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
58
|
PETERWAR
|
JH-20-006-014-001/13657
(MAYAPUR)
|
3420006000NRG23Z150420220025908
|
16/04/2022
|
NUNIBALA DEVI
|
3420006WL0001204
|
NUNIBALA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
59
|
PETERWAR
|
JH-20-006-014-001/13658
(MAYAPUR)
|
3420006000NRG23Z150420220025910
|
16/04/2022
|
DUKHU KARMALI
|
3420006WL0001204
|
DUKHU KARMALI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
60
|
PETERWAR
|
JH-20-006-014-001/26181
(MAYAPUR)
|
3420006000NRG23Z150420220025911
|
16/04/2022
|
JETHU KARMALI
|
3420006WL0001204
|
JETHU KARMALI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
61
|
PETERWAR
|
JH-20-006-014-001/26181
(MAYAPUR)
|
3420006000NRG23Z150420220025912
|
16/04/2022
|
SUNDARI DEVI
|
3420006WL0001204
|
SUNDARI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
62
|
PETERWAR
|
JH-20-006-018-004/10105
(PATAKI)
|
3420006000NRG23Z150420220026053
|
16/04/2022
|
MAHADAS MANJHI
|
3420006WL0001209
|
MAHADAS MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
63
|
PETERWAR
|
JH-20-006-018-004/10261
(PATAKI)
|
3420006000NRG23Z150420220026061
|
16/04/2022
|
ANIL SINGH
|
3420006WL0001209
|
ANIL SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
64
|
PETERWAR
|
JH-20-006-018-004/10274
(PATAKI)
|
3420006000NRG23Z150420220026063
|
16/04/2022
|
KHIRU SINGH
|
3420006WL0001209
|
KHIRU SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
65
|
PETERWAR
|
JH-20-006-018-004/10281
(PATAKI)
|
3420006000NRG23Z150420220026065
|
16/04/2022
|
BASANTI DEVI
|
3420006WL0001209
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
66
|
PETERWAR
|
JH-20-006-018-004/10300
(PATAKI)
|
3420006000NRG23Z150420220026068
|
16/04/2022
|
KARANTI DEVI
|
3420006WL0001209
|
KARANTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
67
|
PETERWAR
|
JH-20-006-018-004/10310
(PATAKI)
|
3420006000NRG23Z150420220026069
|
16/04/2022
|
ABHIYA DEVI
|
3420006WL0001209
|
ABHIYA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
68
|
PETERWAR
|
JH-20-006-018-004/10316
(PATAKI)
|
3420006000NRG23Z150420220026073
|
16/04/2022
|
RINA DEVI
|
3420006WL0001209
|
RINA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
69
|
PETERWAR
|
JH-20-006-018-004/10318
(PATAKI)
|
3420006000NRG23Z150420220026074
|
16/04/2022
|
SHITAL DEVI
|
3420006WL0001209
|
SHITAL DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
70
|
PETERWAR
|
JH-20-006-018-004/4161319
(PATAKI)
|
3420006000NRG23Z150420220026087
|
16/04/2022
|
ASHA KUMARI
|
3420006WL0001209
|
ASHA KUMARI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|