|
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
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1185
(DARUDIH)
|
3405004000NRG23280720220416892
|
28/07/2022
|
Gautam raj
|
3405004WL023816
|
Gautam raj
|
00078
|
CNRB0003906
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664541
|
|
Gautam raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1329-A
(DARUDIH)
|
3405004000NRG23280720220416904
|
28/07/2022
|
PAWAN KUMAR MEHTA
|
3405004WL023816
|
PAWAN KUMAR MEHTA
|
00354
|
PUNB0265000
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664608
|
|
PAWAN KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/1225
(DARUDIH)
|
3405004000NRG23280720220417008
|
28/07/2022
|
MAHADEV MAHATO
|
3405004WL023819
|
MAHADEV MAHATO
|
00415
|
SBIN0003144
|
199
|
199
|
Processed
|
03/08/2022
|
|
3544664598
|
|
MR MAHADEV MAHATO
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1370
(DARUDIH)
|
3405004000NRG23280720220416911
|
28/07/2022
|
devbrat kumar mehta
|
3405004WL023816
|
devbrat kumar mehta
|
00415
|
SBIN0003144
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664601
|
|
MR DEVBRAT KUMAR MEHTA
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/890
(DARUDIH)
|
3405004000NRG23280720220416925
|
28/07/2022
|
HARIOM KUMAR
|
3405004WL023816
|
HARIOM KUMAR
|
00415
|
SBIN0003144
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664589
|
|
MR HARIOM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2591
|
2591
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/34
(DARUDIH)
|
3405004000NRG23280720220416972
|
28/07/2022
|
shanti Devi
|
3405004WL023817
|
shanti Devi
|
00415
|
SBIN0003451
|
199
|
199
|
Processed
|
03/08/2022
|
|
3544664593
|
|
MISS SHANTI DEVI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1200
(DARUDIH)
|
3405004000NRG23280720220417012
|
28/07/2022
|
LAKHAN RAM
|
3405004WL023819
|
LAKHAN RAM
|
00415
|
SBIN0003451
|
199
|
199
|
Processed
|
03/08/2022
|
|
3544664605
|
|
MR LAKHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398
|
398
|
|
|
|
|
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1003
(DARUDIH)
|
3405004000NRG23270720220410354
|
28/07/2022
|
LILAWATI DEVI
|
3405004WL023456
|
LILAWATI DEVI
|
00415
|
SBIN0003550
|
199
|
199
|
Processed
|
03/08/2022
|
|
3544664606
|
|
MRS LILAWATI DEVI
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1003
(DARUDIH)
|
3405004000NRG23270720220410355
|
28/07/2022
|
SANTAN KUMAR
|
3405004WL023456
|
SANTAN KUMAR
|
00415
|
SBIN0003550
|
199
|
199
|
Processed
|
03/08/2022
|
|
3544664607
|
|
MR SANTAN KUMAR
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/102
(DARUDIH)
|
3405004000NRG23270720220410357
|
28/07/2022
|
Taramani Devi
|
3405004WL023456
|
Taramani Devi
|
00415
|
SBIN0003550
|
199
|
199
|
Processed
|
03/08/2022
|
|
3544664610
|
|
PARIKHA SINGH
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/107
(DARUDIH)
|
3405004000NRG23280720220416888
|
28/07/2022
|
Priyanka Devi
|
3405004WL023816
|
Priyanka Devi
|
00415
|
SBIN0003550
|
199
|
199
|
Processed
|
03/08/2022
|
|
3544664579
|
|
MRS PRIYANKA DEVI
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1094
(DARUDIH)
|
3405004000NRG23280720220416890
|
28/07/2022
|
ARTI KUMARI
|
3405004WL023816
|
ARTI KUMARI
|
00415
|
SBIN0003550
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664594
|
|
MRS ARTI KUMARI
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1149
(DARUDIH)
|
3405004000NRG23280720220416832
|
28/07/2022
|
ajanti devi
|
3405004WL023814
|
ajanti devi
|
00415
|
SBIN0003550
|
2791
|
2791
|
Processed
|
03/08/2022
|
|
3544664568
|
|
MRS AJANTI DEVI
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/116
(DARUDIH)
|
3405004000NRG23280720220416973
|
28/07/2022
|
Sarmod Singh
|
3405004WL023817
|
Sarmod Singh
|
00415
|
SBIN0003550
|
199
|
199
|
Processed
|
03/08/2022
|
|
3544664611
|
|
MR SARMOD SINGH
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1189
(DARUDIH)
|
3405004000NRG23280720220416893
|
28/07/2022
|
Ayush kumar
|
3405004WL023816
|
Ayush kumar
|
00415
|
SBIN0003550
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664597
|
|
MR AYUS KUMAR
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1189
(DARUDIH)
|
3405004000NRG23280720220416894
|
28/07/2022
|
karuna kumari
|
3405004WL023816
|
karuna kumari
|
00415
|
SBIN0003550
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664559
|
|
MR KARUNA KUMARI
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/131
(DARUDIH)
|
3405004000NRG23280720220417014
|
28/07/2022
|
Lakshman Ram
|
3405004WL023819
|
Lakshman Ram
|
00415
|
SBIN0003550
|
199
|
199
|
Processed
|
03/08/2022
|
|
3544664580
|
|
MR LAKSHMAN RAM
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1331
(DARUDIH)
|
3405004000NRG23280720220416905
|
28/07/2022
|
SAVITA DEVI
|
3405004WL023816
|
SAVITA DEVI
|
00415
|
SBIN0003550
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664600
|
|
MRS SAVITA DEVI
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1332
(DARUDIH)
|
3405004000NRG23280720220416906
|
28/07/2022
|
AJAY KUMAR MEHTA
|
3405004WL023816
|
AJAY KUMAR MEHTA
|
00415
|
SBIN0003550
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664599
|
|
MR AJAY KUMAR MEHTA
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1372
(DARUDIH)
|
3405004000NRG23280720220416912
|
28/07/2022
|
Ambedkar
|
3405004WL023816
|
Ambedkar
|
00415
|
SBIN0003550
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664569
|
|
MR AMIT KUMAR SINGH
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/201
(DARUDIH)
|
3405004000NRG23280720220416844
|
28/07/2022
|
sobha devi
|
3405004WL023814
|
sobha devi
|
00415
|
SBIN0003550
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544664602
|
|
MRS SHOBHA DEVI
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/310
(DARUDIH)
|
3405004000NRG23280720220416845
|
28/07/2022
|
Akhilesh Mahto
|
3405004WL023814
|
Akhilesh Mahto
|
00415
|
SBIN0003550
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544664583
|
|
MR AKHILESHWAR MAHTO
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/429
(DARUDIH)
|
3405004000NRG23280720220416846
|
28/07/2022
|
Rajo Devi
|
3405004WL023814
|
Rajo Devi
|
00415
|
SBIN0003550
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664595
|
|
MRS RAJO DEVI
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/462
(DARUDIH)
|
3405004000NRG23280720220416848
|
28/07/2022
|
Uma Devi
|
3405004WL023814
|
Uma Devi
|
00415
|
SBIN0003550
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664585
|
|
MRS UMA DEVI
|
()
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/500
(DARUDIH)
|
3405004000NRG23280720220416850
|
28/07/2022
|
Sanoj Singh
|
3405004WL023814
|
Sanoj Singh
|
00415
|
SBIN0003550
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664581
|
|
MR SANOJ SINGH
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/746
(DARUDIH)
|
3405004000NRG23280720220416851
|
28/07/2022
|
CHINTA DEVI
|
3405004WL023814
|
CHINTA DEVI
|
00415
|
SBIN0003550
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544664596
|
|
MRS CHINTA DEVI
|
()
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/763
(DARUDIH)
|
3405004000NRG23280720220416852
|
28/07/2022
|
PANKAJ KUMAR MEHTA
|
3405004WL023814
|
PANKAJ KUMAR MEHTA
|
00415
|
SBIN0003550
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544664614
|
|
MR PANKAJ KUMAR MEHTA
|
()
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/845
(DARUDIH)
|
3405004000NRG23280720220416853
|
28/07/2022
|
Manish Kumar
|
3405004WL023814
|
Manish Kumar
|
00415
|
SBIN0003550
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544664590
|
|
MR MANISH KUMAR
|
()
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/883
(DARUDIH)
|
3405004000NRG23280720220416921
|
28/07/2022
|
GAUTAM KUMAR
|
3405004WL023816
|
GAUTAM KUMAR
|
00415
|
SBIN0003550
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664582
|
|
MR GAUTAM KUMAR KUSHWAHA
|
()
|
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/885
(DARUDIH)
|
3405004000NRG23280720220416922
|
28/07/2022
|
NITISH KUMAR MEHTA
|
3405004WL023816
|
NITISH KUMAR MEHTA
|
00415
|
SBIN0003550
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664584
|
|
MR NITISH KUMAR MEHATA
|
()
|
|
31
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/887
(DARUDIH)
|
3405004000NRG23280720220416923
|
28/07/2022
|
CHETAN KUMAR KUSHWAHA
|
3405004WL023816
|
CHETAN KUMAR KUSHWAHA
|
00415
|
SBIN0003550
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664591
|
|
MASTER CHETAN KUMAR KUSHWAHA
|
()
|
|
32
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/888
(DARUDIH)
|
3405004000NRG23280720220416924
|
28/07/2022
|
SANTOSH KUMAR
|
3405004WL023816
|
SANTOSH KUMAR
|
00415
|
SBIN0003550
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664592
|
|
MR SANTOSH KUMAR
|
()
|
|
33
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/891
(DARUDIH)
|
3405004000NRG23280720220416926
|
28/07/2022
|
KAUSHAL KUMAR MEHTA
|
3405004WL023816
|
KAUSHAL KUMAR MEHTA
|
00415
|
SBIN0003550
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664586
|
|
MR KAUSHAL KUMAR MEHTA
|
()
|
|
34
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/92
(DARUDIH)
|
3405004000NRG23280720220416927
|
28/07/2022
|
Babita Devi
|
3405004WL023816
|
Babita Devi
|
00415
|
SBIN0003550
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664587
|
|
MRS BABITA DEVI
|
()
|
|
35
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/949
(DARUDIH)
|
3405004000NRG23280720220416977
|
28/07/2022
|
Suraj Ram
|
3405004WL023817
|
Suraj Ram
|
00415
|
SBIN0003550
|
199
|
199
|
Processed
|
03/08/2022
|
|
3544664588
|
|
MR SURAJ RAM
|
()
|
|
36
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1122
(DARUDIH)
|
3405004000NRG23280720220416978
|
28/07/2022
|
babita devi
|
3405004WL023817
|
babita devi
|
00415
|
SBIN0003550
|
199
|
199
|
Processed
|
03/08/2022
|
|
3544664604
|
|
MRS BABITA DEVI
|
()
|
|
37
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/82
(DARUDIH)
|
3405004000NRG23280720220416857
|
28/07/2022
|
BAHADUR PASWAN
|
3405004WL023814
|
BAHADUR PASWAN
|
00415
|
SBIN0003550
|
2791
|
2791
|
Processed
|
03/08/2022
|
|
3544664603
|
|
MR BAHADUR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37074
|
37074
|
|
|
|
|
|
|
|
|
38
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1107
(DARUDIH)
|
3405004000NRG23280720220416830
|
28/07/2022
|
Puja kumari
|
3405004WL023814
|
Puja kumari
|
00415
|
SBIN0009223
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544664564
|
|
MISS PUJA KUMARI
|
()
|
|
39
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1344-A
(DARUDIH)
|
3405004000NRG23280720220416907
|
28/07/2022
|
UMASHANKAR KUMAR
|
3405004WL023816
|
UMASHANKAR KUMAR
|
00415
|
SBIN0009223
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664570
|
|
MS UMASHANKAR KUMAR
|
()
|
|
40
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/735
(DARUDIH)
|
3405004000NRG23270720220410359
|
28/07/2022
|
RAJPATI DEVI
|
3405004WL023456
|
RAJPATI DEVI
|
00415
|
SBIN0009223
|
199
|
199
|
Processed
|
03/08/2022
|
|
3544664613
|
|
MS RAJPATI DEVI
|
()
|
|
41
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/762
(DARUDIH)
|
3405004000NRG23280720220416976
|
28/07/2022
|
BUDHDEV SINGH
|
3405004WL023817
|
BUDHDEV SINGH
|
00415
|
SBIN0009223
|
199
|
199
|
Processed
|
03/08/2022
|
|
3544664612
|
|
MR BUDHADEV SINGH
|
()
|
|
42
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/845
(DARUDIH)
|
3405004000NRG23280720220416854
|
28/07/2022
|
Sandhya devi
|
3405004WL023814
|
Sandhya devi
|
00415
|
SBIN0009223
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544664617
|
|
MRS SONA MATI DEVI
|
()
|
|
43
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/881
(DARUDIH)
|
3405004000NRG23280720220416920
|
28/07/2022
|
BALJIT KUMAR
|
3405004WL023816
|
BALJIT KUMAR
|
00415
|
SBIN0009223
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664615
|
|
MR BALJIT KUMAR
|
()
|
|
44
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/951
(DARUDIH)
|
3405004000NRG23280720220416928
|
28/07/2022
|
Rita Devi
|
3405004WL023816
|
Rita Devi
|
00415
|
SBIN0009223
|
199
|
199
|
Processed
|
03/08/2022
|
|
3544664616
|
|
MRS RITA DEVI
|
()
|
|
45
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1092
(DARUDIH)
|
3405004000NRG23280720220416856
|
28/07/2022
|
JAVIDA BIBI
|
3405004WL023814
|
JAVIDA BIBI
|
00415
|
SBIN0009223
|
2791
|
2791
|
Processed
|
03/08/2022
|
|
3544664563
|
|
MRS JABIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10564
|
10564
|
|
|
|
|
|
|
|
|
46
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/602-A
(DARUDIH)
|
3405004000NRG23280720220416918
|
28/07/2022
|
AMIT KUMAR
|
3405004WL023816
|
AMIT KUMAR
|
00415
|
SBIN0009494
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664566
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
47
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1506
(DARUDIH)
|
3405004000NRG23280720220416840
|
28/07/2022
|
Raju kumar
|
3405004WL023814
|
Raju kumar
|
00415
|
SBIN0018027
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664565
|
|
MR PIYUSH KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
48
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/471
(DARUDIH)
|
3405004000NRG23280720220416849
|
28/07/2022
|
MANOJ KUMAR SINGH
|
3405004WL023814
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544664620
|
|
MANOJ KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
49
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/122-A
(DARUDIH)
|
3405004000NRG23280720220416895
|
28/07/2022
|
pankaj kumar
|
3405004WL023816
|
pankaj kumar
|
00662
|
BDBL0001819
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664540
|
|
pankaj kumar
|
()
|
|
50
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1445
(DARUDIH)
|
3405004000NRG23280720220416916
|
28/07/2022
|
SHRAWAN MAHTO
|
3405004WL023816
|
SHRAWAN MAHTO
|
00662
|
BDBL0001819
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664539
|
|
SHRAWAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
51
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1120-A
(DARUDIH)
|
3405004000NRG23280720220416831
|
28/07/2022
|
RAJPATI DEVI
|
3405004WL023814
|
RAJPATI DEVI
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544664575
|
|
RAJPATI DEVI
|
()
|
|
52
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1184
(DARUDIH)
|
3405004000NRG23280720220416891
|
28/07/2022
|
ABHISEK KUMAR
|
3405004WL023816
|
ABHISEK KUMAR
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664551
|
|
ABHISEK KUMAR
|
()
|
|
53
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1249
(DARUDIH)
|
3405004000NRG23280720220416897
|
28/07/2022
|
KARISHMA KUMARI
|
3405004WL023816
|
KARISHMA KUMARI
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664545
|
|
KARISHMA KUMARI
|
()
|
|
54
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1252
(DARUDIH)
|
3405004000NRG23280720220416898
|
28/07/2022
|
INDRAMANI DEVI
|
3405004WL023816
|
INDRAMANI DEVI
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664543
|
|
INDRAMANI DEVI
|
()
|
|
55
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1253
(DARUDIH)
|
3405004000NRG23280720220416833
|
28/07/2022
|
CHANDAN KUMAR
|
3405004WL023814
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544664544
|
|
CHANDAN KUMAR
|
()
|
|
56
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1265
(DARUDIH)
|
3405004000NRG23280720220416834
|
28/07/2022
|
NIRU DEVI
|
3405004WL023814
|
NIRU DEVI
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544664546
|
|
NIRU DEVI
|
()
|
|
57
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1302
(DARUDIH)
|
3405004000NRG23280720220416836
|
28/07/2022
|
SUSHMA DEVI
|
3405004WL023814
|
SUSHMA DEVI
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664609
|
|
SUSHMA DEVI
|
()
|
|
58
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1323
(DARUDIH)
|
3405004000NRG23280720220416899
|
28/07/2022
|
umashankar
|
3405004WL023816
|
umashankar
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664549
|
|
umashankar
|
()
|
|
59
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1324
(DARUDIH)
|
3405004000NRG23280720220416900
|
28/07/2022
|
DHANANJAY KUMAR KUSHWAHA
|
3405004WL023816
|
DHANANJAY KUMAR KUSHWAHA
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664550
|
|
DHANANJAY KUMAR KUSHWAHA
|
()
|
|
60
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1325
(DARUDIH)
|
3405004000NRG23280720220416901
|
28/07/2022
|
DHARMAVEER
|
3405004WL023816
|
DHARMAVEER
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664547
|
|
DHARMAVEER
|
()
|
|
61
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1326
(DARUDIH)
|
3405004000NRG23280720220416902
|
28/07/2022
|
CHANDESHWAR KUMAR SINGH
|
3405004WL023816
|
CHANDESHWAR KUMAR SINGH
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664548
|
|
CHANDESHWAR KUMAR SINGH
|
()
|
|
62
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1356
(DARUDIH)
|
3405004000NRG23280720220416908
|
28/07/2022
|
BITU KUMAR
|
3405004WL023816
|
BITU KUMAR
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664552
|
|
BITU KUMAR
|
()
|
|
63
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1366
(DARUDIH)
|
3405004000NRG23280720220416909
|
28/07/2022
|
MANISH KUMAR
|
3405004WL023816
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664572
|
|
MANISH KUMAR
|
()
|
|
64
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1367
(DARUDIH)
|
3405004000NRG23280720220416910
|
28/07/2022
|
ANUJ KUMAR KUSHWAHA
|
3405004WL023816
|
ANUJ KUMAR KUSHWAHA
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664558
|
|
ANUJ KUMAR KUSHWAHA
|
()
|
|
65
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1395
(DARUDIH)
|
3405004000NRG23280720220416913
|
28/07/2022
|
mantu kumar
|
3405004WL023816
|
mantu kumar
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664554
|
|
mantu kumar
|
()
|
|
66
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1396
(DARUDIH)
|
3405004000NRG23280720220416914
|
28/07/2022
|
shatrudhan kumar
|
3405004WL023816
|
shatrudhan kumar
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664553
|
|
shatrudhan kumar
|
()
|
|
67
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1425
(DARUDIH)
|
3405004000NRG23280720220416915
|
28/07/2022
|
NITISH KUMAR
|
3405004WL023816
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664555
|
|
NITISH KUMAR
|
()
|
|
68
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1426
(DARUDIH)
|
3405004000NRG23280720220416837
|
28/07/2022
|
DEEPAK KUMAR MEHTA
|
3405004WL023814
|
DEEPAK KUMAR MEHTA
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544664571
|
|
DEEPAK KUMAR MEHTA
|
()
|
|
69
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1428
(DARUDIH)
|
3405004000NRG23280720220416838
|
28/07/2022
|
amit kumar singh
|
3405004WL023814
|
amit kumar singh
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544664557
|
|
amit kumar singh
|
()
|
|
70
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1449
(DARUDIH)
|
3405004000NRG23280720220416917
|
28/07/2022
|
sarita devi
|
3405004WL023816
|
sarita devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664556
|
|
sarita devi
|
()
|
|
71
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1467
(DARUDIH)
|
3405004000NRG23280720220416839
|
28/07/2022
|
sunita kumari
|
3405004WL023814
|
sunita kumari
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544664542
|
|
sunita kumari
|
()
|
|
72
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1493
(DARUDIH)
|
3405004000NRG23280720220416974
|
28/07/2022
|
DIPAK KUMAR
|
3405004WL023817
|
DIPAK KUMAR
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
03/08/2022
|
|
3544664573
|
|
DIPAK KUMAR
|
()
|
|
73
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1507
(DARUDIH)
|
3405004000NRG23280720220416841
|
28/07/2022
|
Chita devi
|
3405004WL023814
|
Chita devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664574
|
|
Chita devi
|
()
|
|
74
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1518
(DARUDIH)
|
3405004000NRG23280720220416842
|
28/07/2022
|
arti devi
|
3405004WL023814
|
arti devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664576
|
|
arti devi
|
()
|
|
75
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1519
(DARUDIH)
|
3405004000NRG23280720220416843
|
28/07/2022
|
mina devi
|
3405004WL023814
|
mina devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664577
|
|
mina devi
|
()
|
|
76
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/991
(DARUDIH)
|
3405004000NRG23280720220416929
|
28/07/2022
|
Seema devi
|
3405004WL023816
|
Seema devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664578
|
|
Seema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
77
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1093
(DARUDIH)
|
3405004000NRG23280720220416889
|
28/07/2022
|
ANIKET KUMAR
|
3405004WL023816
|
ANIKET KUMAR
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664618
|
|
ANIKET KUMAR
|
()
|
|
78
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1246
(DARUDIH)
|
3405004000NRG23280720220416896
|
28/07/2022
|
YASHWANT KUMAR
|
3405004WL023816
|
YASHWANT KUMAR
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664560
|
|
YASHWANT KUMAR
|
()
|
|
79
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1289
(DARUDIH)
|
3405004000NRG23280720220416835
|
28/07/2022
|
piyush kumar mehta
|
3405004WL023814
|
piyush kumar mehta
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664561
|
|
piyush kumar mehta
|
()
|
|
80
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1329
(DARUDIH)
|
3405004000NRG23280720220416903
|
28/07/2022
|
AJAY KUMAR
|
3405004WL023816
|
AJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664562
|
|
AJAY KUMAR
|
()
|
|
81
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/868-A
(DARUDIH)
|
3405004000NRG23280720220416919
|
28/07/2022
|
DHARMVIR KUMAR MEHTA
|
3405004WL023816
|
DHARMVIR KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664567
|
|
DHARMVIR KUMAR MEHTA
|
()
|
|
82
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/970
(DARUDIH)
|
3405004000NRG23280720220416855
|
28/07/2022
|
RAUSHAN MEHTA
|
3405004WL023814
|
RAUSHAN MEHTA
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544664619
|
|
RAUSHAN MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105842
|
105842
|
|
|
|
|
|
|
|