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-20-006-003-002/25383 (ARAJUA)
|
3420006000NRG23Z280420220082848
|
28/04/2022
|
BASDEO YADAV
|
3420006WL003854
|
BASDEO YADAV
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
2
|
PETERWAR
|
JH-20-006-003-002/2816 (ARAJUA)
|
3420006000NRG23Z280420220082854
|
28/04/2022
|
CHANDRADIP SAW
|
3420006WL003854
|
CHANDRADIP SAW
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
3
|
PETERWAR
|
JH-20-006-003-002/2870 (ARAJUA)
|
3420006000NRG23Z280420220082856
|
28/04/2022
|
SANTOSH KUMAR
|
3420006WL003854
|
SANTOSH KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
4
|
PETERWAR
|
JH-20-006-003-002/2897 (ARAJUA)
|
3420006000NRG23Z280420220082857
|
28/04/2022
|
MAHEDRA YADAV
|
3420006WL003854
|
MAHEDRA YADAV
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14186 (ORDANA)
|
3420006000NRG23Z280420220083100
|
28/04/2022
|
SOHRI DEVI
|
3420006WL003862
|
SOHRI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14547 (ORDANA)
|
3420006000NRG23Z280420220083105
|
28/04/2022
|
JOHIT MAHATO
|
3420006WL003862
|
JOHIT MAHATO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14586 (ORDANA)
|
3420006000NRG23Z280420220083107
|
28/04/2022
|
BUDHNI DEVI
|
3420006WL003862
|
BUDHNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14596 (ORDANA)
|
3420006000NRG23Z280420220083109
|
28/04/2022
|
UPENDAR MAHTO
|
3420006WL003862
|
UPENDAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14717 (ORDANA)
|
3420006000NRG23Z280420220083112
|
28/04/2022
|
SARUN DEVI
|
3420006WL003862
|
SARUN DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14719 (ORDANA)
|
3420006000NRG23Z280420220083113
|
28/04/2022
|
ARTI DEVI
|
3420006WL003862
|
ARTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14729 (ORDANA)
|
3420006000NRG23Z280420220083115
|
28/04/2022
|
DEVNARAYAN MAHTO
|
3420006WL003862
|
DEVNARAYAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
12
|
PETERWAR
|
JH-20-006-015-001/14951 (ORDANA)
|
3420006000NRG23Z280420220083117
|
28/04/2022
|
MOHAN BEDIYA
|
3420006WL003862
|
MOHAN BEDIYA
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
13
|
PETERWAR
|
JH-20-006-015-001/15268 (ORDANA)
|
3420006000NRG23Z280420220083122
|
28/04/2022
|
SHYAMSUNDER SOREN
|
3420006WL003862
|
SHYAMSUNDER SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285153 (ORDANA)
|
3420006000NRG23Z280420220083125
|
28/04/2022
|
ANIL KUMAR MAHTO
|
3420006WL003862
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285247 (ORDANA)
|
3420006000NRG23Z280420220083128
|
28/04/2022
|
MANTHOS KUMAR
|
3420006WL003862
|
MANTHOS KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285473 (ORDANA)
|
3420006000NRG23Z280420220083129
|
28/04/2022
|
SURENDRA MAHTO
|
3420006WL003862
|
SURENDRA MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
17
|
PETERWAR
|
JH-20-006-015-001/285473 (ORDANA)
|
3420006000NRG23Z280420220083130
|
28/04/2022
|
URMILA KUMARI
|
3420006WL003862
|
URMILA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285476 (ORDANA)
|
3420006000NRG23Z280420220083131
|
28/04/2022
|
JEETNI DEVI
|
3420006WL003862
|
JEETNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
19
|
PETERWAR
|
JH-20-006-015-001/285482 (ORDANA)
|
3420006000NRG23Z280420220083132
|
28/04/2022
|
SANDIP KUMAR MAHTO
|
3420006WL003862
|
SANDIP KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
20
|
PETERWAR
|
JH-20-006-015-001/285490 (ORDANA)
|
3420006000NRG23Z280420220083133
|
28/04/2022
|
KAMALDEEP MAHTO
|
3420006WL003862
|
KAMALDEEP MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
21
|
PETERWAR
|
JH-20-006-015-001/285491 (ORDANA)
|
3420006000NRG23Z280420220083134
|
28/04/2022
|
SOARINIKA KUMARI
|
3420006WL003862
|
SOARINIKA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
22
|
PETERWAR
|
JH-20-006-015-001/285544 (ORDANA)
|
3420006000NRG23Z280420220083135
|
28/04/2022
|
BIRENDR KUMAR MAHTO
|
3420006WL003862
|
BIRENDR KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
23
|
PETERWAR
|
JH-20-006-015-001/285579 (ORDANA)
|
3420006000NRG23Z280420220083136
|
28/04/2022
|
KUNJU KARMALI
|
3420006WL003862
|
KUNJU KARMALI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
24
|
PETERWAR
|
JH-20-006-015-001/285661 (ORDANA)
|
3420006000NRG23Z280420220083137
|
28/04/2022
|
NITESH BEDIYA
|
3420006WL003862
|
NITESH BEDIYA
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
25
|
PETERWAR
|
JH-20-006-018-002/10004 (PATAKI)
|
3420006000NRG23Z270420220077616
|
28/04/2022
|
RONAK SINGH
|
3420006WL003792
|
RONAK SINGH
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
26
|
PETERWAR
|
JH-20-006-018-002/10275 (PATAKI)
|
3420006000NRG23Z270420220077623
|
28/04/2022
|
GITA DEVI
|
3420006WL003792
|
GITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
27
|
PETERWAR
|
JH-20-006-018-002/10275 (PATAKI)
|
3420006000NRG23Z270420220077622
|
28/04/2022
|
JITENDAR KUMAR
|
3420006WL003792
|
JITENDAR KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
28
|
PETERWAR
|
JH-20-006-018-002/15541 (PATAKI)
|
3420006000NRG23Z270420220077721
|
28/04/2022
|
GULAB SAO
|
3420006WL003793
|
GULAB SAO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-018-002/10116 (PATAKI)
|
3420006000NRG23Z270420220077714
|
28/04/2022
|
MAHESH KUMAR NAYAK
|
3420006WL003793
|
MAHESH KUMAR NAYAK
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
30
|
PETERWAR
|
JH-20-006-018-003/10180 (PATAKI)
|
3420006000NRG23Z270420220077743
|
28/04/2022
|
DINESH YADAW
|
3420006WL003793
|
DINESH YADAW
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
31
|
PETERWAR
|
JH-20-006-018-003/16106 (PATAKI)
|
3420006000NRG23Z270420220077749
|
28/04/2022
|
ANAND YADAV
|
3420006WL003793
|
ANAND YADAV
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-010-001/10212 (DARID)
|
3420006000NRG23Z280420220083022
|
28/04/2022
|
HEMANTI KUMARI
|
3420006WL003860
|
HEMANTI KUMARI
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
33
|
PETERWAR
|
JH-20-006-010-001/939912 (DARID)
|
3420006000NRG23Z280420220083028
|
28/04/2022
|
PINKI DEVI
|
3420006WL003860
|
PINKI DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-003-002/26713 (ARAJUA)
|
3420006000NRG23Z280420220082851
|
28/04/2022
|
SURAJ KUMAR
|
3420006WL003854
|
SURAJ KUMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
35
|
PETERWAR
|
JH-20-006-003-002/2825 (ARAJUA)
|
3420006000NRG23Z280420220082855
|
28/04/2022
|
FULESHWARI DEVI
|
3420006WL003854
|
FULESHWARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
36
|
PETERWAR
|
JH-20-006-010-001/10210 (DARID)
|
3420006000NRG23Z280420220083020
|
28/04/2022
|
MAHAVIR KARMALI
|
3420006WL003860
|
MAHAVIR KARMALI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
37
|
PETERWAR
|
JH-20-006-010-001/10211 (DARID)
|
3420006000NRG23Z280420220083021
|
28/04/2022
|
ROHIT KARMALI
|
3420006WL003860
|
ROHIT KARMALI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
38
|
PETERWAR
|
JH-20-006-015-001/14451 (ORDANA)
|
3420006000NRG23Z280420220083103
|
28/04/2022
|
CHHATRU MAHTO
|
3420006WL003862
|
CHHATRU MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
39
|
PETERWAR
|
JH-20-006-015-001/24082 (ORDANA)
|
3420006000NRG23Z280420220083124
|
28/04/2022
|
TINAKI DEVI
|
3420006WL003862
|
TINAKI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
40
|
PETERWAR
|
JH-20-006-015-001/285153 (ORDANA)
|
3420006000NRG23Z280420220083126
|
28/04/2022
|
SONY KUMARI
|
3420006WL003862
|
SONY KUMARI
|
00415
|
SBIN0002993
|
75
|
75
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
41
|
PETERWAR
|
JH-20-006-015-001/285154 (ORDANA)
|
3420006000NRG23Z280420220083127
|
28/04/2022
|
NITU KUMARI
|
3420006WL003862
|
NITU KUMARI
|
00415
|
SBIN0002993
|
75
|
75
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
42
|
PETERWAR
|
JH-20-006-018-002/10002 (PATAKI)
|
3420006000NRG23Z270420220077614
|
28/04/2022
|
RAKHI KUMARI
|
3420006WL003792
|
RAKHI KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
43
|
PETERWAR
|
JH-20-006-018-002/10003 (PATAKI)
|
3420006000NRG23Z270420220077615
|
28/04/2022
|
RESHMA KUMARI
|
3420006WL003792
|
RESHMA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
44
|
PETERWAR
|
JH-20-006-018-002/10105 (PATAKI)
|
3420006000NRG23Z270420220077617
|
28/04/2022
|
JITENDAR GUPTA
|
3420006WL003792
|
JITENDAR GUPTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
45
|
PETERWAR
|
JH-20-006-018-002/10106 (PATAKI)
|
3420006000NRG23Z270420220077713
|
28/04/2022
|
BHUNESWAR NAYAK
|
3420006WL003793
|
BHUNESWAR NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
46
|
PETERWAR
|
JH-20-006-018-002/10111 (PATAKI)
|
3420006000NRG23Z270420220077619
|
28/04/2022
|
CHANDAN SINGH
|
3420006WL003792
|
CHANDAN SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
47
|
PETERWAR
|
JH-20-006-018-002/10123 (PATAKI)
|
3420006000NRG23Z270420220077621
|
28/04/2022
|
RAHUL KUMAR
|
3420006WL003792
|
RAHUL KUMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
48
|
PETERWAR
|
JH-20-006-018-002/10278 (PATAKI)
|
3420006000NRG23Z270420220077715
|
28/04/2022
|
SAROJ DEVI
|
3420006WL003793
|
SAROJ DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
49
|
PETERWAR
|
JH-20-006-018-002/15504 (PATAKI)
|
3420006000NRG23Z270420220077717
|
28/04/2022
|
BAIJNATH NAYAK
|
3420006WL003793
|
BAIJNATH NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
50
|
PETERWAR
|
JH-20-006-018-002/15532 (PATAKI)
|
3420006000NRG23Z270420220077719
|
28/04/2022
|
SARADA DEVI
|
3420006WL003793
|
SARADA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
51
|
PETERWAR
|
JH-20-006-018-002/15549 (PATAKI)
|
3420006000NRG23Z270420220077723
|
28/04/2022
|
CHARKI DEVI
|
3420006WL003793
|
CHARKI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
52
|
PETERWAR
|
JH-20-006-018-002/15602 (PATAKI)
|
3420006000NRG23Z270420220077728
|
28/04/2022
|
DINESH RAVIDAS
|
3420006WL003793
|
DINESH RAVIDAS
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
53
|
PETERWAR
|
JH-20-006-018-002/15602 (PATAKI)
|
3420006000NRG23Z270420220077729
|
28/04/2022
|
NILAM DEVI
|
3420006WL003793
|
NILAM DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
54
|
PETERWAR
|
JH-20-006-018-002/15614 (PATAKI)
|
3420006000NRG23Z270420220077731
|
28/04/2022
|
PRMESHWAR SAO
|
3420006WL003793
|
PRMESHWAR SAO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
55
|
PETERWAR
|
JH-20-006-018-002/15630 (PATAKI)
|
3420006000NRG23Z270420220077734
|
28/04/2022
|
KIRAN DEVI
|
3420006WL003793
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
56
|
PETERWAR
|
JH-20-006-018-002/15645 (PATAKI)
|
3420006000NRG23Z270420220077735
|
28/04/2022
|
REKHA DEVI
|
3420006WL003793
|
REKHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
57
|
PETERWAR
|
JH-20-006-018-002/4161212 (PATAKI)
|
3420006000NRG23Z270420220077740
|
28/04/2022
|
DILESHWAR THAKUR
|
3420006WL003793
|
DILESHWAR THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
58
|
PETERWAR
|
JH-20-006-018-002/4161213 (PATAKI)
|
3420006000NRG23Z270420220077741
|
28/04/2022
|
TINKAL DEVI
|
3420006WL003793
|
TINKAL DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
59
|
PETERWAR
|
JH-20-006-018-002/4161283 (PATAKI)
|
3420006000NRG23Z270420220077742
|
28/04/2022
|
DAWARIKA PRASAD
|
3420006WL003793
|
DAWARIKA PRASAD
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
60
|
PETERWAR
|
JH-20-006-018-003/10180 (PATAKI)
|
3420006000NRG23Z270420220077744
|
28/04/2022
|
MANJU DEVI
|
3420006WL003793
|
MANJU DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
61
|
PETERWAR
|
JH-20-006-018-003/10264 (PATAKI)
|
3420006000NRG23Z270420220077747
|
28/04/2022
|
URMILA DEVI
|
3420006WL003793
|
URMILA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
62
|
PETERWAR
|
JH-20-006-018-003/4160318 (PATAKI)
|
3420006000NRG23Z270420220077750
|
28/04/2022
|
ROHIT KUMAR YADAV
|
3420006WL003793
|
ROHIT KUMAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
63
|
PETERWAR
|
JH-20-006-018-004/16011 (PATAKI)
|
3420006000NRG23Z270420220077660
|
28/04/2022
|
CHUTAR GANJHU
|
3420006WL003792
|
CHUTAR GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
64
|
PETERWAR
|
JH-20-006-018-004/16026 (PATAKI)
|
3420006000NRG23Z270420220077664
|
28/04/2022
|
SABITA DEVI
|
3420006WL003792
|
SABITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
65
|
PETERWAR
|
JH-20-006-018-004/16038 (PATAKI)
|
3420006000NRG23Z270420220077666
|
28/04/2022
|
MANGARI DEVI
|
3420006WL003792
|
MANGARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
66
|
PETERWAR
|
JH-20-006-018-004/16038 (PATAKI)
|
3420006000NRG23Z270420220077665
|
28/04/2022
|
NIRMAL BHOGTA
|
3420006WL003792
|
NIRMAL BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
67
|
PETERWAR
|
JH-20-006-018-004/16041 (PATAKI)
|
3420006000NRG23Z270420220077668
|
28/04/2022
|
SALUWA DEVI
|
3420006WL003792
|
SALUWA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
68
|
PETERWAR
|
JH-20-006-018-004/19097 (PATAKI)
|
3420006000NRG23Z270420220077671
|
28/04/2022
|
PRIYA DEVI
|
3420006WL003792
|
PRIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
69
|
PETERWAR
|
JH-20-006-010-001/24779 (DARID)
|
3420006000NRG23Z280420220083025
|
28/04/2022
|
SANIYA DEVI
|
3420006WL003860
|
SANIYA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
70
|
PETERWAR
|
JH-20-006-010-001/939661 (DARID)
|
3420006000NRG23Z280420220083026
|
28/04/2022
|
CHOOTNI DEVI
|
3420006WL003860
|
CHOOTNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
71
|
PETERWAR
|
JH-20-006-010-001/939671 (DARID)
|
3420006000NRG23Z280420220083027
|
28/04/2022
|
BALDEV KAMAR
|
3420006WL003860
|
BALDEV KAMAR
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
72
|
PETERWAR
|
JH-20-006-018-003/10264 (PATAKI)
|
3420006000NRG23Z270420220077748
|
28/04/2022
|
ARVIND KUMAR TUDU
|
3420006WL003793
|
ARVIND KUMAR TUDU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
73
|
PETERWAR
|
JH-20-006-010-001/24764 (DARID)
|
3420006000NRG23Z280420220083023
|
28/04/2022
|
BASO DEVI
|
3420006WL003860
|
BASO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
74
|
PETERWAR
|
JH-20-006-018-002/10279 (PATAKI)
|
3420006000NRG23Z270420220077716
|
28/04/2022
|
RADHA DEVI
|
3420006WL003793
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
75
|
PETERWAR
|
JH-20-006-018-002/20012 (PATAKI)
|
3420006000NRG23Z270420220077736
|
28/04/2022
|
PRIYANKA KUMARI
|
3420006WL003793
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
76
|
PETERWAR
|
JH-20-006-018-002/20013 (PATAKI)
|
3420006000NRG23Z270420220077737
|
28/04/2022
|
DANVEER RAVIDAS
|
3420006WL003793
|
DANVEER RAVIDAS
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|