|
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-20-006-018-003/16253
(PATAKI)
|
3420006000NRG22Z190320220725929
|
02/04/2022
|
RENGATU THAKUR
|
3420006WL071441
|
RENGATU THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-003/16254
(PATAKI)
|
3420006000NRG22Z190320220725930
|
02/04/2022
|
ARAJUN THAKUR
|
3420006WL071441
|
ARAJUN THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-003/16272
(PATAKI)
|
3420006000NRG22Z190320220725933
|
02/04/2022
|
KALIM ANSARI
|
3420006WL071441
|
KALIM ANSARI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-003/16382
(PATAKI)
|
3420006000NRG22Z150320220715508
|
02/04/2022
|
PRABHASH KUMAR TUDU
|
3420006WL070778
|
PRABHASH KUMAR TUDU
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-018-003/16452
(PATAKI)
|
3420006000NRG22Z190320220725940
|
02/04/2022
|
SURESH KUMAR TUDU
|
3420006WL071441
|
SURESH KUMAR TUDU
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-018-004/15952
(PATAKI)
|
3420006000NRG22Z150320220715622
|
02/04/2022
|
RATANI DEVI
|
3420006WL070779
|
RATANI DEVI
|
00048
|
BKID0004799
|
243
|
243
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-018-004/15952
(PATAKI)
|
3420006000NRG22Z260320220745080
|
02/04/2022
|
RATANI DEVI
|
3420006WL072532
|
RATANI DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-018-002/15566
(PATAKI)
|
3420006000NRG22Z260320220745050
|
02/04/2022
|
BISHESHWER THAKUR
|
3420006WL072532
|
BISHESHWER THAKUR
|
00048
|
BKID0005854
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-018-003/16203
(PATAKI)
|
3420006000NRG22Z190320220725925
|
02/04/2022
|
KISHORI KEWAT
|
3420006WL071441
|
KISHORI KEWAT
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-018-003/16205
(PATAKI)
|
3420006000NRG22Z190320220725926
|
02/04/2022
|
SANTOSH KEWAT
|
3420006WL071441
|
SANTOSH KEWAT
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-018-003/16270
(PATAKI)
|
3420006000NRG22Z190320220725932
|
02/04/2022
|
NASIR ANSARI
|
3420006WL071441
|
NASIR ANSARI
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-018-001/15517
(PATAKI)
|
3420006000NRG22Z240320220739995
|
02/04/2022
|
MANGAL HANSDA
|
3420006WL072240
|
MANGAL HANSDA
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-018-001/15914
(PATAKI)
|
3420006000NRG22Z270320220746344
|
02/04/2022
|
SHAMSUNDAR MANJHI
|
3420006WL072647
|
SHAMSUNDAR MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-018-002/15522
(PATAKI)
|
3420006018NRG22Z210320220728194
|
02/04/2022
|
URMILA DEVI
|
3420006WL071567
|
URMILA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-018-002/15537
(PATAKI)
|
3420006000NRG22Z240320220739997
|
02/04/2022
|
BIGAN SINGH
|
3420006WL072240
|
BIGAN SINGH
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-018-002/15544
(PATAKI)
|
3420006000NRG22Z150320220715584
|
02/04/2022
|
KHETU SAO
|
3420006WL070779
|
KHETU SAO
|
00415
|
SBIN0002993
|
216
|
216
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-018-002/15544
(PATAKI)
|
3420006000NRG22Z260320220745048
|
02/04/2022
|
KHETU SAO
|
3420006WL072532
|
KHETU SAO
|
00415
|
SBIN0002993
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-018-002/15570
(PATAKI)
|
3420006018NRG22Z210320220728195
|
02/04/2022
|
JITANI DEVI
|
3420006WL071567
|
JITANI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-018-002/15592
(PATAKI)
|
3420006018NRG22Z210320220728196
|
02/04/2022
|
AJAY KEWAT
|
3420006WL071567
|
AJAY KEWAT
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-018-002/15600
(PATAKI)
|
3420006018NRG22Z210320220728197
|
02/04/2022
|
JANAKI KEWAT
|
3420006WL071567
|
JANAKI KEWAT
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-018-002/15606
(PATAKI)
|
3420006000NRG22Z150320220715586
|
02/04/2022
|
MEGHNATH NAYAK
|
3420006WL070779
|
MEGHNATH NAYAK
|
00415
|
SBIN0002993
|
216
|
216
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-018-002/15607
(PATAKI)
|
3420006000NRG22Z150320220715588
|
02/04/2022
|
DINESH THAKUR
|
3420006WL070779
|
DINESH THAKUR
|
00415
|
SBIN0002993
|
243
|
243
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-018-002/15607
(PATAKI)
|
3420006000NRG22Z260320220745053
|
02/04/2022
|
DINESH THAKUR
|
3420006WL072532
|
DINESH THAKUR
|
00415
|
SBIN0002993
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-018-002/15607
(PATAKI)
|
3420006000NRG22Z260320220745052
|
02/04/2022
|
SAHDEO THAKUR
|
3420006WL072532
|
SAHDEO THAKUR
|
00415
|
SBIN0002993
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-018-002/15607
(PATAKI)
|
3420006000NRG22Z150320220715587
|
02/04/2022
|
SAHDEO THAKUR
|
3420006WL070779
|
SAHDEO THAKUR
|
00415
|
SBIN0002993
|
243
|
243
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-018-002/15610
(PATAKI)
|
3420006000NRG22Z150320220715589
|
02/04/2022
|
CHAMPA DEVI
|
3420006WL070779
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
243
|
243
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-018-002/15610
(PATAKI)
|
3420006000NRG22Z260320220745054
|
02/04/2022
|
CHAMPA DEVI
|
3420006WL072532
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PETERWAR
|
JH-20-006-018-002/15627
(PATAKI)
|
3420006018NRG22Z210320220728199
|
02/04/2022
|
DASHRATH THAKUR
|
3420006WL071567
|
DASHRATH THAKUR
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-018-002/25836
(PATAKI)
|
3420006000NRG22Z260320220745059
|
02/04/2022
|
JHABU RAWANI
|
3420006WL072532
|
JHABU RAWANI
|
00415
|
SBIN0002993
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-018-002/25836
(PATAKI)
|
3420006000NRG22Z150320220715595
|
02/04/2022
|
JHABU RAWANI
|
3420006WL070779
|
JHABU RAWANI
|
00415
|
SBIN0002993
|
216
|
216
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-018-003/10193
(PATAKI)
|
3420006000NRG22Z180320220725761
|
02/04/2022
|
DINESHWAR NAYAK
|
3420006WL071425
|
DINESHWAR NAYAK
|
00415
|
SBIN0002993
|
81
|
81
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-018-003/16137
(PATAKI)
|
3420006000NRG22Z270320220746346
|
02/04/2022
|
ANTU PAWRIYA
|
3420006WL072647
|
ANTU PAWRIYA
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-018-003/16216
(PATAKI)
|
3420006000NRG22Z190320220725927
|
02/04/2022
|
KARTIK RAJWAR
|
3420006WL071441
|
KARTIK RAJWAR
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-018-003/16216
(PATAKI)
|
3420006000NRG22Z190320220725928
|
02/04/2022
|
SUBHASH KAPARDAR
|
3420006WL071441
|
SUBHASH KAPARDAR
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PETERWAR
|
JH-20-006-018-003/16272
(PATAKI)
|
3420006000NRG22Z190320220725934
|
02/04/2022
|
ANJUM SITARA
|
3420006WL071441
|
ANJUM SITARA
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-018-003/16287
(PATAKI)
|
3420006000NRG22Z190320220725935
|
02/04/2022
|
RUSTAM ANSARI
|
3420006WL071441
|
RUSTAM ANSARI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PETERWAR
|
JH-20-006-018-003/16348
(PATAKI)
|
3420006000NRG22Z190320220725937
|
02/04/2022
|
LUTAN BHANDARI
|
3420006WL071441
|
LUTAN BHANDARI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-018-003/16348
(PATAKI)
|
3420006000NRG22Z190320220725938
|
02/04/2022
|
RAMESH RAWANI
|
3420006WL071441
|
RAMESH RAWANI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-018-003/16361
(PATAKI)
|
3420006018NRG22Z210320220728203
|
02/04/2022
|
SANGITA DEVI
|
3420006WL071567
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-018-003/16382
(PATAKI)
|
3420006018NRG22Z210320220728204
|
02/04/2022
|
SARITA DEVI
|
3420006WL071567
|
SARITA DEVI
|
00415
|
SBIN0002993
|
54
|
54
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PETERWAR
|
JH-20-006-018-003/16389
(PATAKI)
|
3420006018NRG22Z210320220728206
|
02/04/2022
|
BERTI DEVI
|
3420006WL071567
|
BERTI DEVI
|
00415
|
SBIN0002993
|
81
|
81
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PETERWAR
|
JH-20-006-018-003/16397
(PATAKI)
|
3420006000NRG22Z240320220740848
|
02/04/2022
|
BILOM KISKU
|
3420006WL072297
|
BILOM KISKU
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
43
|
PETERWAR
|
JH-20-006-018-003/16397
(PATAKI)
|
3420006000NRG22Z150320220715509
|
02/04/2022
|
BILOM KISKU
|
3420006WL070778
|
BILOM KISKU
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
44
|
PETERWAR
|
JH-20-006-018-003/16398
(PATAKI)
|
3420006000NRG22Z240320220740001
|
02/04/2022
|
MAHESH SOREN
|
3420006WL072240
|
MAHESH SOREN
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
45
|
PETERWAR
|
JH-20-006-018-003/16418
(PATAKI)
|
3420006000NRG22Z270320220746347
|
02/04/2022
|
SHIVCHAND MANJHI
|
3420006WL072647
|
SHIVCHAND MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PETERWAR
|
JH-20-006-018-003/16447
(PATAKI)
|
3420006018NRG22Z210320220728207
|
02/04/2022
|
NAND KISHOR TUDU
|
3420006WL071567
|
NAND KISHOR TUDU
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
47
|
PETERWAR
|
JH-20-006-018-004/15680
(PATAKI)
|
3420006000NRG22Z150320220715521
|
02/04/2022
|
HORICHAND MANJHI
|
3420006WL070778
|
HORICHAND MANJHI
|
00415
|
SBIN0002993
|
27
|
27
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
48
|
PETERWAR
|
JH-20-006-018-004/15716
(PATAKI)
|
3420006000NRG22Z150320220715523
|
02/04/2022
|
BITAKO DEVI
|
3420006WL070778
|
BITAKO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
49
|
PETERWAR
|
JH-20-006-018-004/15814
(PATAKI)
|
3420006000NRG22Z260320220745072
|
02/04/2022
|
BIRSO DEVI
|
3420006WL072532
|
BIRSO DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
50
|
PETERWAR
|
JH-20-006-018-004/15831
(PATAKI)
|
3420006000NRG22Z150320220715753
|
02/04/2022
|
NAGESHWAR MURMU
|
3420006WL070787
|
NAGESHWAR MURMU
|
00415
|
SBIN0002993
|
216
|
216
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
51
|
PETERWAR
|
JH-20-006-018-004/15839
(PATAKI)
|
3420006000NRG22Z210320220730396
|
02/04/2022
|
BUDHANI DEVI
|
3420006WL071670
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
52
|
PETERWAR
|
JH-20-006-018-004/15839
(PATAKI)
|
3420006000NRG22Z150320220715526
|
02/04/2022
|
BUDHANI DEVI
|
3420006WL070778
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
53
|
PETERWAR
|
JH-20-006-018-004/15889
(PATAKI)
|
3420006000NRG22Z150320220715646
|
02/04/2022
|
HIRALAL BHOGATA
|
3420006WL070781
|
HIRALAL BHOGATA
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
54
|
PETERWAR
|
JH-20-006-018-004/15889
(PATAKI)
|
3420006000NRG22Z150320220715645
|
02/04/2022
|
MO. LALI DEVI
|
3420006WL070781
|
MO. LALI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
55
|
PETERWAR
|
JH-20-006-018-004/15932
(PATAKI)
|
3420006000NRG22Z150320220715614
|
02/04/2022
|
SOHAN BHOGTA
|
3420006WL070779
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
243
|
243
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
56
|
PETERWAR
|
JH-20-006-018-004/15932
(PATAKI)
|
3420006000NRG22Z260320220745073
|
02/04/2022
|
SOHAN BHOGTA
|
3420006WL072532
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
57
|
PETERWAR
|
JH-20-006-018-004/15936
(PATAKI)
|
3420006000NRG22Z260320220745074
|
02/04/2022
|
SOHAN BHOGTA
|
3420006WL072532
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
58
|
PETERWAR
|
JH-20-006-018-004/15936
(PATAKI)
|
3420006000NRG22Z150320220715615
|
02/04/2022
|
SOHAN BHOGTA
|
3420006WL070779
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
243
|
243
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
59
|
PETERWAR
|
JH-20-006-018-004/15938
(PATAKI)
|
3420006000NRG22Z150320220715616
|
02/04/2022
|
BALI GANJHU
|
3420006WL070779
|
BALI GANJHU
|
00415
|
SBIN0002993
|
243
|
243
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
60
|
PETERWAR
|
JH-20-006-018-004/15938
(PATAKI)
|
3420006000NRG22Z260320220745075
|
02/04/2022
|
BALI GANJHU
|
3420006WL072532
|
BALI GANJHU
|
00415
|
SBIN0002993
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
61
|
PETERWAR
|
JH-20-006-018-004/15944
(PATAKI)
|
3420006000NRG22Z260320220745077
|
02/04/2022
|
DUBAKI DEVI
|
3420006WL072532
|
DUBAKI DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
62
|
PETERWAR
|
JH-20-006-018-004/15944
(PATAKI)
|
3420006000NRG22Z150320220715618
|
02/04/2022
|
DUBAKI DEVI
|
3420006WL070779
|
DUBAKI DEVI
|
00415
|
SBIN0002993
|
243
|
243
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
63
|
PETERWAR
|
JH-20-006-018-004/15944
(PATAKI)
|
3420006000NRG22Z150320220715617
|
02/04/2022
|
PREMCHAND GANJHU
|
3420006WL070779
|
PREMCHAND GANJHU
|
00415
|
SBIN0002993
|
243
|
243
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
64
|
PETERWAR
|
JH-20-006-018-004/15944
(PATAKI)
|
3420006000NRG22Z260320220745076
|
02/04/2022
|
PREMCHAND GANJHU
|
3420006WL072532
|
PREMCHAND GANJHU
|
00415
|
SBIN0002993
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
65
|
PETERWAR
|
JH-20-006-018-004/15947
(PATAKI)
|
3420006000NRG22Z260320220745078
|
02/04/2022
|
RAM CHANDR GANJHU
|
3420006WL072532
|
RAM CHANDR GANJHU
|
00415
|
SBIN0002993
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
66
|
PETERWAR
|
JH-20-006-018-004/15947
(PATAKI)
|
3420006000NRG22Z150320220715620
|
02/04/2022
|
RAM CHANDR GANJHU
|
3420006WL070779
|
RAM CHANDR GANJHU
|
00415
|
SBIN0002993
|
243
|
243
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
67
|
PETERWAR
|
JH-20-006-018-004/15952
(PATAKI)
|
3420006000NRG22Z150320220715621
|
02/04/2022
|
BHOLA BHOGTA
|
3420006WL070779
|
BHOLA BHOGTA
|
00415
|
SBIN0002993
|
243
|
243
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
68
|
PETERWAR
|
JH-20-006-018-004/15952
(PATAKI)
|
3420006000NRG22Z260320220745079
|
02/04/2022
|
BHOLA BHOGTA
|
3420006WL072532
|
BHOLA BHOGTA
|
00415
|
SBIN0002993
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
69
|
PETERWAR
|
JH-20-006-018-004/28061
(PATAKI)
|
3420006000NRG22Z150320220715624
|
02/04/2022
|
AMBAWATI DEVI
|
3420006WL070779
|
AMBAWATI DEVI
|
00415
|
SBIN0002993
|
243
|
243
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
70
|
PETERWAR
|
JH-20-006-018-004/28061
(PATAKI)
|
3420006000NRG22Z150320220715625
|
02/04/2022
|
sugiya devi
|
3420006WL070779
|
sugiya devi
|
00415
|
SBIN0002993
|
243
|
243
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
71
|
PETERWAR
|
JH-20-006-018-004/28061
(PATAKI)
|
3420006000NRG22Z260320220745081
|
02/04/2022
|
sugiya devi
|
3420006WL072532
|
sugiya devi
|
00415
|
SBIN0002993
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10557
|
10557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|