|
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-05-004-004-002/1277
(DARUDIH)
|
3405004000NRG23280820220571189
|
28/08/2022
|
NIKESH KUMAR
|
3405004WL033795
|
NIKESH KUMAR
|
00045
|
BARB0DALTON
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237243
|
|
NIKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/934
(DARUDIH)
|
3405004000NRG23280820220571148
|
28/08/2022
|
Ashish Kumar
|
3405004WL033793
|
Ashish Kumar
|
00048
|
BKID0004965
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395237244
|
|
Ashish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1472
(DARUDIH)
|
3405004000NRG23280820220571195
|
28/08/2022
|
ASHISH KUMAR MEHTA
|
3405004WL033795
|
ASHISH KUMAR MEHTA
|
00048
|
BKID0005898
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237245
|
|
ASHISH KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/819
(DARUDIH)
|
3405004000NRG23280820220570697
|
28/08/2022
|
PAWAN KUMAR MEHTA
|
3405004WL033780
|
PAWAN KUMAR MEHTA
|
00165
|
IBKL0001258
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237246
|
|
PAWAN KUMAR MEHTA
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1010
(DARUDIH)
|
3405004004NRG23270820220566449
|
28/08/2022
|
Ramcharitra mahto
|
3405004004WL033523
|
Ramcharitra mahto
|
00165
|
IBKL0001258
|
3360
|
3360
|
Processed
|
02/09/2022
|
|
4395237247
|
|
Ramcharitra mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1005
(DARUDIH)
|
3405004000NRG23280820220571179
|
28/08/2022
|
KRANTI DEVI
|
3405004WL033795
|
KRANTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237216
|
|
KRANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/990
(DARUDIH)
|
3405004000NRG23280820220570700
|
28/08/2022
|
Sangita devi
|
3405004WL033780
|
Sangita devi
|
00415
|
SBIN0000061
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237217
|
|
MRS SANGITA KUMARI
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/843
(DARUDIH)
|
3405004000NRG23280820220571197
|
28/08/2022
|
Mantu Kumar
|
3405004WL033795
|
Mantu Kumar
|
00415
|
SBIN0000061
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237218
|
|
MR MANTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/997
(DARUDIH)
|
3405004000NRG23280820220571165
|
28/08/2022
|
kaushaal kuswaha
|
3405004WL033794
|
kaushaal kuswaha
|
00415
|
SBIN0003144
|
420
|
420
|
Processed
|
02/09/2022
|
|
4395237219
|
|
MR KAUSHAL KISHOR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/175
(DARUDIH)
|
3405004000NRG23280820220570689
|
28/08/2022
|
BINITA DEVI
|
3405004WL033780
|
BINITA DEVI
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237253
|
|
MRS BINITA DEVI
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/182
(DARUDIH)
|
3405004000NRG23280820220570690
|
28/08/2022
|
UDAY YADAV
|
3405004WL033780
|
UDAY YADAV
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237239
|
|
MR UDAY YADAV
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/46
(DARUDIH)
|
3405004000NRG23280820220570692
|
28/08/2022
|
MANTI DEVI
|
3405004WL033780
|
MANTI DEVI
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237237
|
|
MRS MANTI DEVI
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/57
(DARUDIH)
|
3405004000NRG23280820220570726
|
28/08/2022
|
SIPATIYA DEVI
|
3405004WL033781
|
SIPATIYA DEVI
|
00415
|
SBIN0003550
|
2940
|
2940
|
Processed
|
02/09/2022
|
|
4395237264
|
|
MRS SIPATI DEVI
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/820
(DARUDIH)
|
3405004000NRG23280820220570698
|
28/08/2022
|
MUKESH KUMAR MEHTA
|
3405004WL033780
|
MUKESH KUMAR MEHTA
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237236
|
|
MR MUKESH KUMAR MEHTA
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1005
(DARUDIH)
|
3405004000NRG23280820220571178
|
28/08/2022
|
SHASHIKANT KUSHWAHA
|
3405004WL033795
|
SHASHIKANT KUSHWAHA
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237233
|
|
MR SHASHIKANT KUSHWAHA
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1016
(DARUDIH)
|
3405004000NRG23280820220571181
|
28/08/2022
|
asha devi
|
3405004WL033795
|
asha devi
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237259
|
|
MRS ASHA DEVI
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1016
(DARUDIH)
|
3405004000NRG23280820220571180
|
28/08/2022
|
SARYU MAHTO
|
3405004WL033795
|
SARYU MAHTO
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237224
|
|
MR SARYU MAHTO
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1052
(DARUDIH)
|
3405004000NRG23280820220571144
|
28/08/2022
|
ASHOK MAHTO
|
3405004WL033793
|
ASHOK MAHTO
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395237228
|
|
MR ASHOK MAHTO
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1071
(DARUDIH)
|
3405004000NRG23280820220571182
|
28/08/2022
|
dhirendra kumar
|
3405004WL033795
|
dhirendra kumar
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237230
|
|
MR DHIRENDRA KUMAR
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1071
(DARUDIH)
|
3405004000NRG23280820220571183
|
28/08/2022
|
shweta raina
|
3405004WL033795
|
shweta raina
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237222
|
|
MISS SHWETA RAINA
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1081
(DARUDIH)
|
3405004000NRG23280820220571184
|
28/08/2022
|
GOVIND MEHTA
|
3405004WL033795
|
GOVIND MEHTA
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237227
|
|
MR GOVIND MEHTA
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1152
(DARUDIH)
|
3405004000NRG23280820220571185
|
28/08/2022
|
Amrendra kumar mehta
|
3405004WL033795
|
Amrendra kumar mehta
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237235
|
|
MR AMRENDRA KUMAR MEHTA
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1188
(DARUDIH)
|
3405004000NRG23280820220571146
|
28/08/2022
|
Priti kumari
|
3405004WL033793
|
Priti kumari
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395237231
|
|
MS PRITI KUMARI
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1207
(DARUDIH)
|
3405004000NRG23280820220571186
|
28/08/2022
|
Ramkrishn paramhans
|
3405004WL033795
|
Ramkrishn paramhans
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237267
|
|
MR RAMKRISHN PARMHANS
|
()
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1258
(DARUDIH)
|
3405004000NRG23280820220571188
|
28/08/2022
|
ANUP KUMAR MEHTA
|
3405004WL033795
|
ANUP KUMAR MEHTA
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237263
|
|
MR ANUP KUMAR MEHTA
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1300
(DARUDIH)
|
3405004000NRG23280820220571122
|
28/08/2022
|
ANUJ KUMAR KUSHWAHA
|
3405004WL033792
|
ANUJ KUMAR KUSHWAHA
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237234
|
|
MR ANUJ KUMAR KUSHWAHA
|
()
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1342
(DARUDIH)
|
3405004000NRG23280820220571190
|
28/08/2022
|
jabasi kunwar
|
3405004WL033795
|
jabasi kunwar
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237221
|
|
MRS JIBASI DEVI
|
()
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1343
(DARUDIH)
|
3405004000NRG23280820220571191
|
28/08/2022
|
anshu kumar
|
3405004WL033795
|
anshu kumar
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237266
|
|
SHRI ANSHU KUMAR
|
()
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1387
(DARUDIH)
|
3405004000NRG23280820220571193
|
28/08/2022
|
pancham kumar mehta
|
3405004WL033795
|
pancham kumar mehta
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237232
|
|
MR PANCHAM KUMAR MEHTA
|
()
|
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1392
(DARUDIH)
|
3405004000NRG23280820220571194
|
28/08/2022
|
rasbihari singh
|
3405004WL033795
|
rasbihari singh
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237240
|
|
MR RASVIHARI SINGH
|
()
|
|
31
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1406
(DARUDIH)
|
3405004000NRG23280820220571123
|
28/08/2022
|
ranjan kumar
|
3405004WL033792
|
ranjan kumar
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237226
|
|
MR RANJAN KUMAR
|
()
|
|
32
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1410
(DARUDIH)
|
3405004000NRG23280820220571124
|
28/08/2022
|
RAHUL KUMAR
|
3405004WL033792
|
RAHUL KUMAR
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237256
|
|
MR RAHUL KUMAR
|
()
|
|
33
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1458
(DARUDIH)
|
3405004000NRG23280820220571155
|
28/08/2022
|
AKSHAY KUMAR
|
3405004WL033794
|
AKSHAY KUMAR
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237255
|
|
MR AKSHAY KUMAR
|
()
|
|
34
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1462
(DARUDIH)
|
3405004000NRG23280820220571127
|
28/08/2022
|
SANGITA DEVI
|
3405004WL033792
|
SANGITA DEVI
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237257
|
|
MRS SANGITA DEVI
|
()
|
|
35
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1466
(DARUDIH)
|
3405004000NRG23280820220571156
|
28/08/2022
|
ANJANI DEVI
|
3405004WL033794
|
ANJANI DEVI
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237254
|
|
MRS ANJANI DEVI
|
()
|
|
36
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1486
(DARUDIH)
|
3405004000NRG23280820220571196
|
28/08/2022
|
BABITA DEVI
|
3405004WL033795
|
BABITA DEVI
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237258
|
|
MRS BABITA DEVI
|
()
|
|
37
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1520
(DARUDIH)
|
3405004000NRG23280820220570702
|
28/08/2022
|
Mrs. PRABHA DEVI
|
3405004WL033780
|
Mrs. PRABHA DEVI
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237262
|
|
MRS PRABHA DEVI
|
()
|
|
38
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/212
(DARUDIH)
|
3405004000NRG23280820220571158
|
28/08/2022
|
Gauri Devi
|
3405004WL033794
|
Gauri Devi
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237220
|
|
MR BIRENDRA KUMAR MEHTA
|
()
|
|
39
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/23
(DARUDIH)
|
3405004000NRG23280820220571159
|
28/08/2022
|
Janeshwar Mahto
|
3405004WL033794
|
Janeshwar Mahto
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237265
|
|
SHRI JANESHWAR MAHTO
|
()
|
|
40
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/23
(DARUDIH)
|
3405004000NRG23280820220571160
|
28/08/2022
|
Malti Devi
|
3405004WL033794
|
Malti Devi
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237225
|
|
MRS MALATI DEVI
|
()
|
|
41
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/263
(DARUDIH)
|
3405004000NRG23280820220571161
|
28/08/2022
|
Mr. GOPAL MAHTO
|
3405004WL033794
|
Mr. GOPAL MAHTO
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237223
|
|
MR GOPAL MAHTO
|
()
|
|
42
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/458
(DARUDIH)
|
3405004000NRG23280820220571162
|
28/08/2022
|
Mirtunjay Kumar
|
3405004WL033794
|
Mirtunjay Kumar
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237229
|
|
MR MRITUNJAY KUMAR MEHTA
|
()
|
|
43
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/458
(DARUDIH)
|
3405004000NRG23280820220570704
|
28/08/2022
|
rina devi
|
3405004WL033780
|
rina devi
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237261
|
|
MRS RINA DEVI
|
()
|
|
44
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/933
(DARUDIH)
|
3405004000NRG23280820220571199
|
28/08/2022
|
Urmila Devi
|
3405004WL033795
|
Urmila Devi
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237260
|
|
MRS URMILA DEVI
|
()
|
|
45
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/143
(DARUDIH)
|
3405004000NRG23280820220571200
|
28/08/2022
|
Reshma Devi
|
3405004WL033795
|
Reshma Devi
|
00415
|
SBIN0003550
|
420
|
420
|
Processed
|
02/09/2022
|
|
4395237238
|
|
MRS RESHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48720
|
48720
|
|
|
|
|
|
|
|
|
46
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/220
(DARUDIH)
|
3405004000NRG23280820220570691
|
28/08/2022
|
Manita Devi
|
3405004WL033780
|
Manita Devi
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237269
|
|
MRS MANITA DEVI
|
()
|
|
47
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/820
(DARUDIH)
|
3405004000NRG23280820220570699
|
28/08/2022
|
priyanka kumari
|
3405004WL033780
|
priyanka kumari
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237270
|
|
MISS PRIYANKA KUMARI
|
()
|
|
48
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/425
(DARUDIH)
|
3405004000NRG23280820220571147
|
28/08/2022
|
Sudhir Kumar Mehta
|
3405004WL033793
|
Sudhir Kumar Mehta
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395237268
|
|
MR SUDHIR KUMAR MEHTA
|
()
|
|
49
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/942
(DARUDIH)
|
3405004000NRG23280820220571164
|
28/08/2022
|
KAMLESH KUMAR MEHTA
|
3405004WL033794
|
KAMLESH KUMAR MEHTA
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237271
|
|
MRS KAMLESH KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
50
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1327
(DARUDIH)
|
3405004000NRG23280820220570701
|
28/08/2022
|
PREMLATA KUMARI
|
3405004WL033780
|
PREMLATA KUMARI
|
00415
|
SBIN0009494
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237272
|
|
MR PREMLATA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
51
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/744
(DARUDIH)
|
3405004000NRG23280820220570696
|
28/08/2022
|
PRATIMA DEVI
|
3405004WL033780
|
PRATIMA DEVI
|
00415
|
SBIN0018748
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237273
|
|
MRS PRATIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
52
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1074
(DARUDIH)
|
3405004000NRG23280820220571145
|
28/08/2022
|
MUKESH KR KUSHWAHA
|
3405004WL033793
|
MUKESH KR KUSHWAHA
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395237251
|
|
MUKESH KR KUSHWAHA
|
()
|
|
53
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1371
(DARUDIH)
|
3405004000NRG23280820220571192
|
28/08/2022
|
vikash kumar mehta
|
3405004WL033795
|
vikash kumar mehta
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237250
|
|
vikash kumar mehta
|
()
|
|
54
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1460
(DARUDIH)
|
3405004000NRG23280820220571126
|
28/08/2022
|
VIVEK KUMAR MEHTA
|
3405004WL033792
|
VIVEK KUMAR MEHTA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237248
|
|
VIVEK KUMAR MEHTA
|
()
|
|
55
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1464
(DARUDIH)
|
3405004000NRG23280820220571128
|
28/08/2022
|
SANDIP KUMAR
|
3405004WL033792
|
SANDIP KUMAR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237249
|
|
SANDIP KUMAR
|
()
|
|
56
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1473
(DARUDIH)
|
3405004000NRG23280820220571129
|
28/08/2022
|
BANTI KUMAR
|
3405004WL033792
|
BANTI KUMAR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237252
|
|
BANTI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
57
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1130
(DARUDIH)
|
3405004000NRG23280820220571154
|
28/08/2022
|
RANJIT KUMAR
|
3405004WL033794
|
RANJIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237242
|
|
RANJIT KUMAR
|
()
|
|
58
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1246
(DARUDIH)
|
3405004000NRG23280820220571187
|
28/08/2022
|
YASHWANT KUMAR
|
3405004WL033795
|
YASHWANT KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237277
|
|
YASHWANT KUMAR
|
()
|
|
59
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1411
(DARUDIH)
|
3405004000NRG23280820220571125
|
28/08/2022
|
VISHAL KUMAR
|
3405004WL033792
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237275
|
|
VISHAL KUMAR
|
()
|
|
60
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/209
(DARUDIH)
|
3405004000NRG23280820220571157
|
28/08/2022
|
PARWATI DEVI
|
3405004WL033794
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237276
|
|
PARWATI DEVI
|
()
|
|
61
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/842
(DARUDIH)
|
3405004000NRG23280820220571132
|
28/08/2022
|
Mr. AMRESH KUMAR MEHTA
|
3405004WL033792
|
Mr. AMRESH KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237241
|
|
Mr. AMRESH KUMAR MEHTA
|
()
|
|
62
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/933
(DARUDIH)
|
3405004000NRG23280820220571198
|
28/08/2022
|
Ramesh Mahto
|
3405004WL033795
|
Ramesh Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395237274
|
|
Ramesh Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86520
|
86520
|
|
|
|
|
|
|
|