|
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-05-004-004-002/764
(DARUDIH)
|
3405004000NRG23Z120720220323595
|
17/07/2022
|
BACHAN SINGH
|
3405004WL0018415
|
BACHAN SINGH
|
00048
|
BKID0004965
|
180
|
180
|
Processed
|
22/07/2022
|
|
S15250440
|
|
BACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/766
(SANGBAR)
|
3405004000NRG23Z120720220323519
|
17/07/2022
|
Vimla Devi
|
3405004WL0018415
|
Vimla Devi
|
00165
|
IBKL0001258
|
135
|
135
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Vimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/7
(DARUDIH)
|
3405004000NRG23Z120720220323594
|
17/07/2022
|
Bandhu Singh
|
3405004WL0018415
|
Bandhu Singh
|
00415
|
SBIN0003144
|
180
|
180
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Bandhu Singh
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/46
(DARUDIH)
|
3405004000NRG23Z120720220323597
|
17/07/2022
|
Shankar Paswan
|
3405004WL0018415
|
Shankar Paswan
|
00415
|
SBIN0003144
|
210
|
210
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Shankar Paswan
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-008-001/41
(SANGBAR)
|
3405004000NRG23Z120720220323573
|
17/07/2022
|
Suresh Ram
|
3405004WL0018415
|
Suresh Ram
|
00415
|
SBIN0003144
|
240
|
240
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Suresh Ram
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/754
(SANGBAR)
|
3405004000NRG23Z120720220323527
|
17/07/2022
|
Manoj Pandey
|
3405004WL0018415
|
Manoj Pandey
|
00415
|
SBIN0003144
|
210
|
210
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Manoj Pandey
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/754
(SANGBAR)
|
3405004000NRG23Z120720220323493
|
17/07/2022
|
Manoj Pandey
|
3405004WL0018415
|
Manoj Pandey
|
00415
|
SBIN0003144
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Manoj Pandey
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/756
(SANGBAR)
|
3405004000NRG23Z120720220323475
|
17/07/2022
|
SHARWAN DUBEY
|
3405004WL0018415
|
SHARWAN DUBEY
|
00415
|
SBIN0003144
|
180
|
180
|
Processed
|
22/07/2022
|
|
S15250440
|
|
SHARWAN DUBEY
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/756
(SANGBAR)
|
3405004000NRG23Z120720220323577
|
17/07/2022
|
SHARWAN DUBEY
|
3405004WL0018415
|
SHARWAN DUBEY
|
00415
|
SBIN0003144
|
240
|
240
|
Processed
|
22/07/2022
|
|
S15250440
|
|
SHARWAN DUBEY
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/89
(SANGBAR)
|
3405004000NRG23Z120720220323542
|
17/07/2022
|
PRAWEEN RAM
|
3405004WL0018415
|
PRAWEEN RAM
|
00415
|
SBIN0003144
|
180
|
180
|
Processed
|
22/07/2022
|
|
S15250440
|
|
PRAWEEN RAM
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-008-003/167
(SANGBAR)
|
3405004000NRG23Z120720220323547
|
17/07/2022
|
BAHADUR MAHTO
|
3405004WL0018415
|
BAHADUR MAHTO
|
00415
|
SBIN0003144
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
BAHADUR MAHTO
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/72
(SANGBAR)
|
3405004000NRG23Z120720220323553
|
17/07/2022
|
Rampravesh Ram
|
3405004WL0018415
|
Rampravesh Ram
|
00415
|
SBIN0003144
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Rampravesh Ram
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-008-006/772
(SANGBAR)
|
3405004000NRG23Z120720220323570
|
17/07/2022
|
Bigni kuwar
|
3405004WL0018415
|
Bigni kuwar
|
00415
|
SBIN0003144
|
240
|
240
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Bigni kuwar
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/106
(SANGBAR)
|
3405004000NRG23Z120720220323561
|
17/07/2022
|
Surendra Ram
|
3405004WL0018415
|
Surendra Ram
|
00415
|
SBIN0003144
|
240
|
240
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Surendra Ram
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/106
(SANGBAR)
|
3405004000NRG23Z120720220323522
|
17/07/2022
|
Surendra Ram
|
3405004WL0018415
|
Surendra Ram
|
00415
|
SBIN0003144
|
15
|
15
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Surendra Ram
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/36
(SANGBAR)
|
3405004000NRG23Z120720220323523
|
17/07/2022
|
Buju Bhuiyan
|
3405004WL0018415
|
Buju Bhuiyan
|
00415
|
SBIN0003144
|
210
|
210
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Buju Bhuiyan
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/36
(SANGBAR)
|
3405004000NRG23Z120720220323508
|
17/07/2022
|
Buju Bhuiyan
|
3405004WL0018415
|
Buju Bhuiyan
|
00415
|
SBIN0003144
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Buju Bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/574
(SANGBAR)
|
3405004000NRG23Z120720220323505
|
17/07/2022
|
GUGUL MOCHI
|
3405004WL0018415
|
GUGUL MOCHI
|
00415
|
SBIN0003147
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
GUGUL MOCHI
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/574
(SANGBAR)
|
3405004000NRG23Z120720220323525
|
17/07/2022
|
GUGUL MOCHI
|
3405004WL0018415
|
GUGUL MOCHI
|
00415
|
SBIN0003147
|
210
|
210
|
Processed
|
22/07/2022
|
|
S15250440
|
|
GUGUL MOCHI
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/574
(SANGBAR)
|
3405004000NRG23Z120720220323562
|
17/07/2022
|
GUGUL MOCHI
|
3405004WL0018415
|
GUGUL MOCHI
|
00415
|
SBIN0003147
|
240
|
240
|
Processed
|
22/07/2022
|
|
S15250440
|
|
GUGUL MOCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/13
(DARUDIH)
|
3405004000NRG23Z120720220323588
|
17/07/2022
|
Basanti Devi
|
3405004WL0018415
|
Basanti Devi
|
00415
|
SBIN0003550
|
180
|
180
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Basanti Devi
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/13
(DARUDIH)
|
3405004000NRG23Z120720220323589
|
17/07/2022
|
Yogendra Singh
|
3405004WL0018415
|
Yogendra Singh
|
00415
|
SBIN0003550
|
180
|
180
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Yogendra Singh
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/146
(DARUDIH)
|
3405004000NRG23Z120720220323494
|
17/07/2022
|
CHAMPA DEVI
|
3405004WL0018415
|
CHAMPA DEVI
|
00415
|
SBIN0003550
|
90
|
90
|
Processed
|
22/07/2022
|
|
S15250440
|
|
CHAMPA DEVI
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/146
(DARUDIH)
|
3405004000NRG23Z120720220323479
|
17/07/2022
|
CHAMPA DEVI
|
3405004WL0018415
|
CHAMPA DEVI
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
CHAMPA DEVI
|
()
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/146
(DARUDIH)
|
3405004000NRG23Z120720220323480
|
17/07/2022
|
Jayant Kr. Mahto
|
3405004WL0018415
|
Jayant Kr. Mahto
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Jayant Kr. Mahto
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/146
(DARUDIH)
|
3405004000NRG23Z120720220323495
|
17/07/2022
|
Jayant Kr. Mahto
|
3405004WL0018415
|
Jayant Kr. Mahto
|
00415
|
SBIN0003550
|
90
|
90
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Jayant Kr. Mahto
|
()
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/2
(DARUDIH)
|
3405004000NRG23Z120720220323590
|
17/07/2022
|
Bifan Singh
|
3405004WL0018415
|
Bifan Singh
|
00415
|
SBIN0003550
|
180
|
180
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Bifan Singh
|
()
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/491
(DARUDIH)
|
3405004000NRG23Z120720220323592
|
17/07/2022
|
Jayram Singh
|
3405004WL0018415
|
Jayram Singh
|
00415
|
SBIN0003550
|
180
|
180
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Jayram Singh
|
()
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/491
(DARUDIH)
|
3405004000NRG23Z120720220323591
|
17/07/2022
|
SANGITA DEVI
|
3405004WL0018415
|
SANGITA DEVI
|
00415
|
SBIN0003550
|
180
|
180
|
Processed
|
22/07/2022
|
|
S15250440
|
|
SANGITA DEVI
|
()
|
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/6
(DARUDIH)
|
3405004000NRG23Z120720220323593
|
17/07/2022
|
Yamuna Singh
|
3405004WL0018415
|
Yamuna Singh
|
00415
|
SBIN0003550
|
180
|
180
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Yamuna Singh
|
()
|
|
31
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/9
(DARUDIH)
|
3405004000NRG23Z120720220323596
|
17/07/2022
|
Mahendra Singh
|
3405004WL0018415
|
Mahendra Singh
|
00415
|
SBIN0003550
|
180
|
180
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Mahendra Singh
|
()
|
|
32
|
Nilambar-Pitambarpur
|
JH-05-004-008-001/113
(SANGBAR)
|
3405004000NRG23Z120720220323514
|
17/07/2022
|
Kamta Nath Sukla
|
3405004WL0018415
|
Kamta Nath Sukla
|
00415
|
SBIN0003550
|
135
|
135
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Kamta Nath Sukla
|
()
|
|
33
|
Nilambar-Pitambarpur
|
JH-05-004-008-001/187
(SANGBAR)
|
3405004000NRG23Z120720220323534
|
17/07/2022
|
dharam shukla
|
3405004WL0018415
|
dharam shukla
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
dharam shukla
|
()
|
|
34
|
Nilambar-Pitambarpur
|
JH-05-004-008-001/187
(SANGBAR)
|
3405004000NRG23Z120720220323550
|
17/07/2022
|
dharam shukla
|
3405004WL0018415
|
dharam shukla
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
dharam shukla
|
()
|
|
35
|
Nilambar-Pitambarpur
|
JH-05-004-008-001/200
(SANGBAR)
|
3405004000NRG23Z120720220323572
|
17/07/2022
|
usha devi
|
3405004WL0018415
|
usha devi
|
00415
|
SBIN0003550
|
240
|
240
|
Processed
|
22/07/2022
|
|
S15250440
|
|
usha devi
|
()
|
|
36
|
Nilambar-Pitambarpur
|
JH-05-004-008-001/74
(SANGBAR)
|
3405004000NRG23Z120720220323530
|
17/07/2022
|
Sarita Devi
|
3405004WL0018415
|
Sarita Devi
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Sarita Devi
|
()
|
|
37
|
Nilambar-Pitambarpur
|
JH-05-004-008-001/74
(SANGBAR)
|
3405004000NRG23Z120720220323498
|
17/07/2022
|
Sarita Devi
|
3405004WL0018415
|
Sarita Devi
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Sarita Devi
|
()
|
|
38
|
Nilambar-Pitambarpur
|
JH-05-004-008-001/74
(SANGBAR)
|
3405004000NRG23Z120720220323497
|
17/07/2022
|
Sharwan Bhuiyan
|
3405004WL0018415
|
Sharwan Bhuiyan
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Sharwan Bhuiyan
|
()
|
|
39
|
Nilambar-Pitambarpur
|
JH-05-004-008-001/74
(SANGBAR)
|
3405004000NRG23Z120720220323529
|
17/07/2022
|
Sharwan Bhuiyan
|
3405004WL0018415
|
Sharwan Bhuiyan
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Sharwan Bhuiyan
|
()
|
|
40
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/115
(SANGBAR)
|
3405004000NRG23Z120720220323513
|
17/07/2022
|
Sita Ram Dubey
|
3405004WL0018415
|
Sita Ram Dubey
|
00415
|
SBIN0003550
|
120
|
120
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Sita Ram Dubey
|
()
|
|
41
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/115
(SANGBAR)
|
3405004000NRG23Z120720220323499
|
17/07/2022
|
Sita Ram Dubey
|
3405004WL0018415
|
Sita Ram Dubey
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Sita Ram Dubey
|
()
|
|
42
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/378
(SANGBAR)
|
3405004000NRG23Z120720220323580
|
17/07/2022
|
Awdhesh saw
|
3405004WL0018415
|
Awdhesh saw
|
00415
|
SBIN0003550
|
105
|
105
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Awdhesh saw
|
()
|
|
43
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/58-A
(SANGBAR)
|
3405004000NRG23Z120720220323477
|
17/07/2022
|
SAROJ SHARMA
|
3405004WL0018415
|
SAROJ SHARMA
|
00415
|
SBIN0003550
|
180
|
180
|
Processed
|
22/07/2022
|
|
S15250440
|
|
SAROJ SHARMA
|
()
|
|
44
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/58-A
(SANGBAR)
|
3405004000NRG23Z120720220323532
|
17/07/2022
|
SAROJ SHARMA
|
3405004WL0018415
|
SAROJ SHARMA
|
00415
|
SBIN0003550
|
30
|
30
|
Processed
|
22/07/2022
|
|
S15250440
|
|
SAROJ SHARMA
|
()
|
|
45
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/760
(SANGBAR)
|
3405004000NRG23Z120720220323478
|
17/07/2022
|
DEVENDRA KUMAR SINGH
|
3405004WL0018415
|
DEVENDRA KUMAR SINGH
|
00415
|
SBIN0003550
|
150
|
150
|
Processed
|
22/07/2022
|
|
S15250440
|
|
DEVENDRA KUMAR SINGH
|
()
|
|
46
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/760
(SANGBAR)
|
3405004000NRG23Z120720220323578
|
17/07/2022
|
DEVENDRA KUMAR SINGH
|
3405004WL0018415
|
DEVENDRA KUMAR SINGH
|
00415
|
SBIN0003550
|
240
|
240
|
Processed
|
22/07/2022
|
|
S15250440
|
|
DEVENDRA KUMAR SINGH
|
()
|
|
47
|
Nilambar-Pitambarpur
|
JH-05-004-008-003/160
(SANGBAR)
|
3405004000NRG23Z120720220323543
|
17/07/2022
|
BALKESHWAR MAHTO
|
3405004WL0018415
|
BALKESHWAR MAHTO
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
BALKESHWAR MAHTO
|
()
|
|
48
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/21
(SANGBAR)
|
3405004000NRG23Z120720220323575
|
17/07/2022
|
Rekha Kumari Choudhary
|
3405004WL0018415
|
Rekha Kumari Choudhary
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Rekha Kumari Choudhary
|
()
|
|
49
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/21
(SANGBAR)
|
3405004000NRG23Z120720220323574
|
17/07/2022
|
Sabitar Choudharyy
|
3405004WL0018415
|
Sabitar Choudharyy
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Sabitar Choudharyy
|
()
|
|
50
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/30
(SANGBAR)
|
3405004000NRG23Z120720220323599
|
17/07/2022
|
Ramniwas Tiwari
|
3405004WL0018415
|
Ramniwas Tiwari
|
00415
|
SBIN0003550
|
195
|
195
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Ramniwas Tiwari
|
()
|
|
51
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/40
(SANGBAR)
|
3405004000NRG23Z120720220323603
|
17/07/2022
|
Madan Bhuiyan
|
3405004WL0018415
|
Madan Bhuiyan
|
00415
|
SBIN0003550
|
195
|
195
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Madan Bhuiyan
|
()
|
|
52
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/68
(SANGBAR)
|
3405004000NRG23Z210420220032094
|
17/07/2022
|
Gyan prakash shukla
|
3405004WL0002260
|
Gyan prakash shukla
|
00415
|
SBIN0003550
|
45
|
45
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Gyan prakash shukla
|
()
|
|
53
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/132
(SANGBAR)
|
3405004000NRG23Z120720220323546
|
17/07/2022
|
Vinod Shukla
|
3405004WL0018415
|
Vinod Shukla
|
00415
|
SBIN0003550
|
240
|
240
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Vinod Shukla
|
()
|
|
54
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/132
(SANGBAR)
|
3405004000NRG23Z120720220323526
|
17/07/2022
|
Vinod Shukla
|
3405004WL0018415
|
Vinod Shukla
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Vinod Shukla
|
()
|
|
55
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/132
(SANGBAR)
|
3405004000NRG23Z120720220323491
|
17/07/2022
|
Vinod Shukla
|
3405004WL0018415
|
Vinod Shukla
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Vinod Shukla
|
()
|
|
56
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/224
(SANGBAR)
|
3405004000NRG23Z120720220323535
|
17/07/2022
|
Rubi Devi
|
3405004WL0018415
|
Rubi Devi
|
00415
|
SBIN0003550
|
15
|
15
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Rubi Devi
|
()
|
|
57
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/520
(SANGBAR)
|
3405004000NRG23Z120720220323544
|
17/07/2022
|
Triveni Baitha
|
3405004WL0018415
|
Triveni Baitha
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Triveni Baitha
|
()
|
|
58
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/78
(SANGBAR)
|
3405004000NRG23Z120720220323540
|
17/07/2022
|
Hazari Saw
|
3405004WL0018415
|
Hazari Saw
|
00415
|
SBIN0003550
|
180
|
180
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Hazari Saw
|
()
|
|
59
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/78
(SANGBAR)
|
3405004000NRG23Z120720220323482
|
17/07/2022
|
Hazari Saw
|
3405004WL0018415
|
Hazari Saw
|
00415
|
SBIN0003550
|
90
|
90
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Hazari Saw
|
()
|
|
60
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/78
(SANGBAR)
|
3405004000NRG23Z170720220355907
|
17/07/2022
|
Hazari Saw
|
3405004WL0019977
|
Hazari Saw
|
00415
|
SBIN0003550
|
240
|
240
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Hazari Saw
|
()
|
|
61
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/9
(SANGBAR)
|
3405004000NRG23Z200420220026157
|
17/07/2022
|
Kanti Devi
|
3405004WL0001788
|
Kanti Devi
|
00415
|
SBIN0003550
|
15
|
15
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Kanti Devi
|
()
|
|
62
|
Nilambar-Pitambarpur
|
JH-05-004-008-006/15
(SANGBAR)
|
3405004000NRG23Z120720220323565
|
17/07/2022
|
RAVICHAND MAHTO
|
3405004WL0018415
|
RAVICHAND MAHTO
|
00415
|
SBIN0003550
|
60
|
60
|
Processed
|
22/07/2022
|
|
S15250440
|
|
RAVICHAND MAHTO
|
()
|
|
63
|
Nilambar-Pitambarpur
|
JH-05-004-008-006/15
(SANGBAR)
|
3405004000NRG23Z120720220323566
|
17/07/2022
|
RAVICHAND MAHTO
|
3405004WL0018415
|
RAVICHAND MAHTO
|
00415
|
SBIN0003550
|
240
|
240
|
Processed
|
22/07/2022
|
|
S15250440
|
|
RAVICHAND MAHTO
|
()
|
|
64
|
Nilambar-Pitambarpur
|
JH-05-004-008-006/529
(SANGBAR)
|
3405004000NRG23Z120720220323567
|
17/07/2022
|
Sudeshwar Bhuiyan
|
3405004WL0018415
|
Sudeshwar Bhuiyan
|
00415
|
SBIN0003550
|
240
|
240
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Sudeshwar Bhuiyan
|
()
|
|
65
|
Nilambar-Pitambarpur
|
JH-05-004-008-006/60
(SANGBAR)
|
3405004000NRG23Z120720220323568
|
17/07/2022
|
Kishor Kant Mehta
|
3405004WL0018415
|
Kishor Kant Mehta
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Kishor Kant Mehta
|
()
|
|
66
|
Nilambar-Pitambarpur
|
JH-05-004-008-006/733
(SANGBAR)
|
3405004000NRG23Z120720220323569
|
17/07/2022
|
Manju kuwar
|
3405004WL0018415
|
Manju kuwar
|
00415
|
SBIN0003550
|
240
|
240
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Manju kuwar
|
()
|
|
67
|
Nilambar-Pitambarpur
|
JH-05-004-008-006/775
(SANGBAR)
|
3405004000NRG23Z120720220323571
|
17/07/2022
|
Raju Shukla
|
3405004WL0018415
|
Raju Shukla
|
00415
|
SBIN0003550
|
240
|
240
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Raju Shukla
|
()
|
|
68
|
Nilambar-Pitambarpur
|
JH-05-004-008-007/55
(SANGBAR)
|
3405004000NRG23Z120720220323559
|
17/07/2022
|
Urmila Devi
|
3405004WL0018415
|
Urmila Devi
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Urmila Devi
|
()
|
|
69
|
Nilambar-Pitambarpur
|
JH-05-004-008-007/793
(SANGBAR)
|
3405004000NRG23Z120720220323516
|
17/07/2022
|
PRABHA DEVI
|
3405004WL0018415
|
PRABHA DEVI
|
00415
|
SBIN0003550
|
135
|
135
|
Processed
|
22/07/2022
|
|
S15250440
|
|
PRABHA DEVI
|
()
|
|
70
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/243
(SANGBAR)
|
3405004000NRG23Z120720220323518
|
17/07/2022
|
Sharwan Sharma
|
3405004WL0018415
|
Sharwan Sharma
|
00415
|
SBIN0003550
|
15
|
15
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Sharwan Sharma
|
()
|
|
71
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/249
(SANGBAR)
|
3405004000NRG23Z200420220026158
|
17/07/2022
|
LALITA DEVI
|
3405004WL0001788
|
LALITA DEVI
|
00415
|
SBIN0003550
|
15
|
15
|
Processed
|
22/07/2022
|
|
S15250440
|
|
LALITA DEVI
|
()
|
|
72
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/261
(SANGBAR)
|
3405004000NRG23Z120720220323558
|
17/07/2022
|
AMBIKA MAHTO
|
3405004WL0018415
|
AMBIKA MAHTO
|
00415
|
SBIN0003550
|
240
|
240
|
Processed
|
22/07/2022
|
|
S15250440
|
|
AMBIKA MAHTO
|
()
|
|
73
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/316
(SANGBAR)
|
3405004000NRG23Z200420220026159
|
17/07/2022
|
kamla devi
|
3405004WL0001788
|
kamla devi
|
00415
|
SBIN0003550
|
15
|
15
|
Processed
|
22/07/2022
|
|
S15250440
|
|
kamla devi
|
()
|
|
74
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/452
(SANGBAR)
|
3405004000NRG23Z120720220323560
|
17/07/2022
|
Rinki Kunwar
|
3405004WL0018415
|
Rinki Kunwar
|
00415
|
SBIN0003550
|
240
|
240
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Rinki Kunwar
|
()
|
|
75
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/41
(SANGBAR)
|
3405004000NRG23Z210420220032096
|
17/07/2022
|
ASHOK PANDEY
|
3405004WL0002260
|
ASHOK PANDEY
|
00415
|
SBIN0003550
|
105
|
105
|
Processed
|
22/07/2022
|
|
S15250440
|
|
ASHOK PANDEY
|
()
|
|
76
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/49
(SANGBAR)
|
3405004000NRG23Z120720220323538
|
17/07/2022
|
Mamta Devi
|
3405004WL0018415
|
Mamta Devi
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Mamta Devi
|
()
|
|
77
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/53
(SANGBAR)
|
3405004000NRG23Z120720220323539
|
17/07/2022
|
Basant Tivari
|
3405004WL0018415
|
Basant Tivari
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Basant Tivari
|
()
|
|
78
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/536
(SANGBAR)
|
3405004000NRG23Z120720220323587
|
17/07/2022
|
ARUN RAM
|
3405004WL0018415
|
ARUN RAM
|
00415
|
SBIN0003550
|
195
|
195
|
Processed
|
22/07/2022
|
|
S15250440
|
|
ARUN RAM
|
()
|
|
79
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/56
(SANGBAR)
|
3405004000NRG23Z120720220323537
|
17/07/2022
|
PRAMOD KUMAR VISHWAKARMA
|
3405004WL0018415
|
PRAMOD KUMAR VISHWAKARMA
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
PRAMOD KUMAR VISHWAKARMA
|
()
|
|
80
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/56
(SANGBAR)
|
3405004000NRG23Z120720220323556
|
17/07/2022
|
PRAMOD KUMAR VISHWAKARMA
|
3405004WL0018415
|
PRAMOD KUMAR VISHWAKARMA
|
00415
|
SBIN0003550
|
240
|
240
|
Processed
|
22/07/2022
|
|
S15250440
|
|
PRAMOD KUMAR VISHWAKARMA
|
()
|
|
81
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/56
(SANGBAR)
|
3405004000NRG23Z120720220323557
|
17/07/2022
|
SANGITA DEVI
|
3405004WL0018415
|
SANGITA DEVI
|
00415
|
SBIN0003550
|
240
|
240
|
Processed
|
22/07/2022
|
|
S15250440
|
|
SANGITA DEVI
|
()
|
|
82
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/698
(SANGBAR)
|
3405004000NRG23Z120720220323585
|
17/07/2022
|
avinash tiwari
|
3405004WL0018415
|
avinash tiwari
|
00415
|
SBIN0003550
|
195
|
195
|
Processed
|
22/07/2022
|
|
S15250440
|
|
avinash tiwari
|
()
|
|
83
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/764
(SANGBAR)
|
3405004000NRG23Z120720220323586
|
17/07/2022
|
NIRANJAN KUMAR TIWARI
|
3405004WL0018415
|
NIRANJAN KUMAR TIWARI
|
00415
|
SBIN0003550
|
195
|
195
|
Processed
|
22/07/2022
|
|
S15250440
|
|
NIRANJAN KUMAR TIWARI
|
()
|
|
84
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/768
(SANGBAR)
|
3405004000NRG23Z120720220323521
|
17/07/2022
|
Vina Devi
|
3405004WL0018415
|
Vina Devi
|
00415
|
SBIN0003550
|
135
|
135
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Vina Devi
|
()
|
|
85
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/795
(SANGBAR)
|
3405004000NRG23Z120720220323555
|
17/07/2022
|
RAM PRAWESH PANDEY
|
3405004WL0018415
|
RAM PRAWESH PANDEY
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
RAM PRAWESH PANDEY
|
()
|
|
86
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/795
(SANGBAR)
|
3405004000NRG23Z210420220032097
|
17/07/2022
|
RAM PRAWESH PANDEY
|
3405004WL0002260
|
RAM PRAWESH PANDEY
|
00415
|
SBIN0003550
|
105
|
105
|
Processed
|
22/07/2022
|
|
S15250440
|
|
RAM PRAWESH PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11625
|
11625
|
|
|
|
|
|
|
|
|
87
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/32
(SANGBAR)
|
3405004000NRG23Z120720220323600
|
17/07/2022
|
Sangita Devi
|
3405004WL0018415
|
Sangita Devi
|
00415
|
SBIN0006063
|
195
|
195
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Sangita Devi
|
()
|
|
88
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/39
(SANGBAR)
|
3405004000NRG23Z210420220032093
|
17/07/2022
|
Bebi Devi
|
3405004WL0002260
|
Bebi Devi
|
00415
|
SBIN0006063
|
105
|
105
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Bebi Devi
|
()
|
|
89
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/40
(SANGBAR)
|
3405004000NRG23Z120720220323602
|
17/07/2022
|
Taro Devi
|
3405004WL0018415
|
Taro Devi
|
00415
|
SBIN0006063
|
195
|
195
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Taro Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
90
|
Nilambar-Pitambarpur
|
JH-05-004-008-001/146
(SANGBAR)
|
3405004000NRG23Z120720220323496
|
17/07/2022
|
SUDAY BHUIYAN
|
3405004WL0018415
|
SUDAY BHUIYAN
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
SUDAY BHUIYAN
|
()
|
|
91
|
Nilambar-Pitambarpur
|
JH-05-004-008-001/747
(SANGBAR)
|
3405004000NRG23Z120720220323533
|
17/07/2022
|
KAMESHWAR SHUKLA
|
3405004WL0018415
|
KAMESHWAR SHUKLA
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
KAMESHWAR SHUKLA
|
()
|
|
92
|
Nilambar-Pitambarpur
|
JH-05-004-008-001/747
(SANGBAR)
|
3405004000NRG23Z120720220323551
|
17/07/2022
|
KAMESHWAR SHUKLA
|
3405004WL0018415
|
KAMESHWAR SHUKLA
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
KAMESHWAR SHUKLA
|
()
|
|
93
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/127
(SANGBAR)
|
3405004000NRG23Z120720220323512
|
17/07/2022
|
Ranjit Kr Singh
|
3405004WL0018415
|
Ranjit Kr Singh
|
00415
|
SBIN0009223
|
120
|
120
|
Rejected
|
22/07/2022
|
|
S15250440
|
Account Closed
|
|
|
|
94
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/127
(SANGBAR)
|
3405004000NRG23Z120720220323500
|
17/07/2022
|
Ranjit Kr Singh
|
3405004WL0018415
|
Ranjit Kr Singh
|
00415
|
SBIN0009223
|
225
|
225
|
Rejected
|
22/07/2022
|
|
S15250440
|
Account Closed
|
|
|
|
95
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/130
(SANGBAR)
|
3405004000NRG23Z120720220323501
|
17/07/2022
|
Khedu Sav
|
3405004WL0018415
|
Khedu Sav
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Khedu Sav
|
()
|
|
96
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/130
(SANGBAR)
|
3405004000NRG23Z120720220323511
|
17/07/2022
|
Khedu Sav
|
3405004WL0018415
|
Khedu Sav
|
00415
|
SBIN0009223
|
120
|
120
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Khedu Sav
|
()
|
|
97
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/249
(SANGBAR)
|
3405004000NRG23Z120720220323502
|
17/07/2022
|
Neha Devi
|
3405004WL0018415
|
Neha Devi
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Neha Devi
|
()
|
|
98
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/249
(SANGBAR)
|
3405004000NRG23Z120720220323503
|
17/07/2022
|
sambhu kumar sharma
|
3405004WL0018415
|
sambhu kumar sharma
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
sambhu kumar sharma
|
()
|
|
99
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/50
(SANGBAR)
|
3405004000NRG23Z120720220323552
|
17/07/2022
|
Mina Devi
|
3405004WL0018415
|
Mina Devi
|
00415
|
SBIN0009223
|
180
|
180
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Mina Devi
|
()
|
|
100
|
Nilambar-Pitambarpur
|
JH-05-004-008-003/172
(SANGBAR)
|
3405004000NRG23Z120720220323549
|
17/07/2022
|
Ashok Kumar Paswan
|
3405004WL0018415
|
Ashok Kumar Paswan
|
00415
|
SBIN0009223
|
240
|
240
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Ashok Kumar Paswan
|
()
|
|
101
|
Nilambar-Pitambarpur
|
JH-05-004-008-003/172
(SANGBAR)
|
3405004000NRG23Z120720220323548
|
17/07/2022
|
RANI DEVI
|
3405004WL0018415
|
RANI DEVI
|
00415
|
SBIN0009223
|
240
|
240
|
Processed
|
22/07/2022
|
|
S15250440
|
|
RANI DEVI
|
()
|
|
102
|
Nilambar-Pitambarpur
|
JH-05-004-008-003/172
(SANGBAR)
|
3405004000NRG23Z120720220323515
|
17/07/2022
|
RANI DEVI
|
3405004WL0018415
|
RANI DEVI
|
00415
|
SBIN0009223
|
15
|
15
|
Processed
|
22/07/2022
|
|
S15250440
|
|
RANI DEVI
|
()
|
|
103
|
Nilambar-Pitambarpur
|
JH-05-004-008-003/198
(SANGBAR)
|
3405004000NRG23Z120720220323487
|
17/07/2022
|
BINDA KUMARI
|
3405004WL0018415
|
BINDA KUMARI
|
00415
|
SBIN0009223
|
180
|
180
|
Processed
|
22/07/2022
|
|
S15250440
|
|
BINDA KUMARI
|
()
|
|
104
|
Nilambar-Pitambarpur
|
JH-05-004-008-003/198
(SANGBAR)
|
3405004000NRG23Z120720220323488
|
17/07/2022
|
SANT KUMAR MAHTO
|
3405004WL0018415
|
SANT KUMAR MAHTO
|
00415
|
SBIN0009223
|
180
|
180
|
Processed
|
22/07/2022
|
|
S15250440
|
|
SANT KUMAR MAHTO
|
()
|
|
105
|
Nilambar-Pitambarpur
|
JH-05-004-008-003/45
(SANGBAR)
|
3405004000NRG23Z120720220323473
|
17/07/2022
|
Premchand Mahto
|
3405004WL0018415
|
Premchand Mahto
|
00415
|
SBIN0009223
|
150
|
150
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Premchand Mahto
|
()
|
|
106
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/27
(SANGBAR)
|
3405004000NRG23Z120720220323598
|
17/07/2022
|
Gayatri Devi
|
3405004WL0018415
|
Gayatri Devi
|
00415
|
SBIN0009223
|
195
|
195
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Gayatri Devi
|
()
|
|
107
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/32
(SANGBAR)
|
3405004000NRG23Z120720220323601
|
17/07/2022
|
Mahendra Bhuiyan
|
3405004WL0018415
|
Mahendra Bhuiyan
|
00415
|
SBIN0009223
|
195
|
195
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Mahendra Bhuiyan
|
()
|
|
108
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/487
(SANGBAR)
|
3405004000NRG23Z120720220323489
|
17/07/2022
|
Ritesh Kumar
|
3405004WL0018415
|
Ritesh Kumar
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Ritesh Kumar
|
()
|
|
109
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/73
(SANGBAR)
|
3405004000NRG23Z120720220323490
|
17/07/2022
|
Jayanti Devi
|
3405004WL0018415
|
Jayanti Devi
|
00415
|
SBIN0009223
|
135
|
135
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Jayanti Devi
|
()
|
|
110
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/124
(SANGBAR)
|
3405004000NRG23Z120720220323474
|
17/07/2022
|
Aaditya Shukla
|
3405004WL0018415
|
Aaditya Shukla
|
00415
|
SBIN0009223
|
75
|
75
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Aaditya Shukla
|
()
|
|
111
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/21
(SANGBAR)
|
3405004000NRG23Z120720220323576
|
17/07/2022
|
Satyawanti Devi
|
3405004WL0018415
|
Satyawanti Devi
|
00415
|
SBIN0009223
|
240
|
240
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Satyawanti Devi
|
()
|
|
112
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/256
(SANGBAR)
|
3405004000NRG23Z120720220323579
|
17/07/2022
|
surendra ram
|
3405004WL0018415
|
surendra ram
|
00415
|
SBIN0009223
|
240
|
240
|
Processed
|
22/07/2022
|
|
S15250440
|
|
surendra ram
|
()
|
|
113
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/256
(SANGBAR)
|
3405004000NRG23Z120720220323541
|
17/07/2022
|
surendra ram
|
3405004WL0018415
|
surendra ram
|
00415
|
SBIN0009223
|
180
|
180
|
Processed
|
22/07/2022
|
|
S15250440
|
|
surendra ram
|
()
|
|
114
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/542
(SANGBAR)
|
3405004000NRG23Z200420220026156
|
17/07/2022
|
Sanjay kumar Sharma
|
3405004WL0001788
|
Sanjay kumar Sharma
|
00415
|
SBIN0009223
|
15
|
15
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Sanjay kumar Sharma
|
()
|
|
115
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/546
(SANGBAR)
|
3405004000NRG23Z120720220323506
|
17/07/2022
|
RAUSHAN KUMAR
|
3405004WL0018415
|
RAUSHAN KUMAR
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
RAUSHAN KUMAR
|
()
|
|
116
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/546
(SANGBAR)
|
3405004000NRG23Z120720220323510
|
17/07/2022
|
RAUSHAN KUMAR
|
3405004WL0018415
|
RAUSHAN KUMAR
|
00415
|
SBIN0009223
|
75
|
75
|
Processed
|
22/07/2022
|
|
S15250440
|
|
RAUSHAN KUMAR
|
()
|
|
117
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/573
(SANGBAR)
|
3405004000NRG23Z120720220323481
|
17/07/2022
|
Lalbihari Mochi
|
3405004WL0018415
|
Lalbihari Mochi
|
00415
|
SBIN0009223
|
90
|
90
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Lalbihari Mochi
|
()
|
|
118
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/573
(SANGBAR)
|
3405004000NRG23Z120720220323563
|
17/07/2022
|
Lalbihari Mochi
|
3405004WL0018415
|
Lalbihari Mochi
|
00415
|
SBIN0009223
|
240
|
240
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Lalbihari Mochi
|
()
|
|
119
|
Nilambar-Pitambarpur
|
JH-05-004-008-006/149
(SANGBAR)
|
3405004000NRG23Z120720220323485
|
17/07/2022
|
Ashotosh kumar
|
3405004WL0018415
|
Ashotosh kumar
|
00415
|
SBIN0009223
|
45
|
45
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Ashotosh kumar
|
()
|
|
120
|
Nilambar-Pitambarpur
|
JH-05-004-008-006/149
(SANGBAR)
|
3405004000NRG23Z120720220323486
|
17/07/2022
|
Ashotosh kumar
|
3405004WL0018415
|
Ashotosh kumar
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Ashotosh kumar
|
()
|
|
121
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/161
(SANGBAR)
|
3405004000NRG23Z120720220323517
|
17/07/2022
|
Usha Devi
|
3405004WL0018415
|
Usha Devi
|
00415
|
SBIN0009223
|
135
|
135
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Usha Devi
|
()
|
|
122
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/258
(SANGBAR)
|
3405004000NRG23Z120720220323554
|
17/07/2022
|
Niraj Kr Singh
|
3405004WL0018415
|
Niraj Kr Singh
|
00415
|
SBIN0009223
|
120
|
120
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Niraj Kr Singh
|
()
|
|
123
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/652
(SANGBAR)
|
3405004000NRG23Z120720220323509
|
17/07/2022
|
ANJAY KUMAR
|
3405004WL0018415
|
ANJAY KUMAR
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
ANJAY KUMAR
|
()
|
|
124
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/782
(SANGBAR)
|
3405004000NRG23Z120720220323581
|
17/07/2022
|
CHANDA DEVI
|
3405004WL0018415
|
CHANDA DEVI
|
00415
|
SBIN0009223
|
240
|
240
|
Processed
|
22/07/2022
|
|
S15250440
|
|
CHANDA DEVI
|
()
|
|
125
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/782
(SANGBAR)
|
3405004000NRG23Z120720220323582
|
17/07/2022
|
NAGENDRA KUMAR MEHTA
|
3405004WL0018415
|
NAGENDRA KUMAR MEHTA
|
00415
|
SBIN0009223
|
240
|
240
|
Processed
|
22/07/2022
|
|
S15250440
|
|
NAGENDRA KUMAR MEHTA
|
()
|
|
126
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/879
(SANGBAR)
|
3405004000NRG23Z120720220323584
|
17/07/2022
|
DUDHESHWAR MAHTO
|
3405004WL0018415
|
DUDHESHWAR MAHTO
|
00415
|
SBIN0009223
|
240
|
240
|
Processed
|
22/07/2022
|
|
S15250440
|
|
DUDHESHWAR MAHTO
|
()
|
|
127
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/879
(SANGBAR)
|
3405004000NRG23Z120720220323583
|
17/07/2022
|
PACHIYA DEVI
|
3405004WL0018415
|
PACHIYA DEVI
|
00415
|
SBIN0009223
|
240
|
240
|
Processed
|
22/07/2022
|
|
S15250440
|
|
PACHIYA DEVI
|
()
|
|
128
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/5
(SANGBAR)
|
3405004000NRG23Z170720220355908
|
17/07/2022
|
ANTU RAM
|
3405004WL0019977
|
ANTU RAM
|
00415
|
SBIN0009223
|
240
|
240
|
Processed
|
22/07/2022
|
|
S15250440
|
|
ANTU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
129
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/476
(SANGBAR)
|
3405004000NRG23Z120720220323605
|
17/07/2022
|
RANDHIR KUMAR
|
3405004WL0018415
|
RANDHIR KUMAR
|
00662
|
BDBL0001819
|
195
|
195
|
Processed
|
22/07/2022
|
|
S15250440
|
|
RANDHIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
130
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/548
(SANGBAR)
|
3405004000NRG23Z120720220323504
|
17/07/2022
|
BANARSI BHUIYAN
|
3405004WL0018415
|
BANARSI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
BANARSI BHUIYAN
|
()
|
|
131
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/548
(SANGBAR)
|
3405004000NRG23Z120720220323531
|
17/07/2022
|
BANARSI BHUIYAN
|
3405004WL0018415
|
BANARSI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
22/07/2022
|
|
S15250440
|
|
BANARSI BHUIYAN
|
()
|
|
132
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/753
(SANGBAR)
|
3405004000NRG23Z120720220323528
|
17/07/2022
|
Kamakhya Narayan Singh
|
3405004WL0018415
|
Kamakhya Narayan Singh
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Kamakhya Narayan Singh
|
()
|
|
133
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/753
(SANGBAR)
|
3405004000NRG23Z120720220323492
|
17/07/2022
|
Kamakhya Narayan Singh
|
3405004WL0018415
|
Kamakhya Narayan Singh
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Kamakhya Narayan Singh
|
()
|
|
134
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/476
(SANGBAR)
|
3405004000NRG23Z120720220323604
|
17/07/2022
|
ARTI DEVI
|
3405004WL0018415
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
195
|
195
|
Processed
|
22/07/2022
|
|
S15250440
|
|
ARTI DEVI
|
()
|
|
135
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/75
(SANGBAR)
|
3405004000NRG23Z120720220323545
|
17/07/2022
|
Fulpati Devi
|
3405004WL0018415
|
Fulpati Devi
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Fulpati Devi
|
()
|
|
136
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/214
(SANGBAR)
|
3405004000NRG23Z120720220323476
|
17/07/2022
|
Dukhraj Mochi
|
3405004WL0018415
|
Dukhraj Mochi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Dukhraj Mochi
|
()
|
|
137
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/541
(SANGBAR)
|
3405004000NRG23Z210420220032095
|
17/07/2022
|
SHANKAR KUMAR
|
3405004WL0002260
|
SHANKAR KUMAR
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
22/07/2022
|
|
S15250440
|
|
SHANKAR KUMAR
|
()
|
|
138
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/555
(SANGBAR)
|
3405004000NRG23Z120720220323507
|
17/07/2022
|
Nagendra Kumar Shukla
|
3405004WL0018415
|
Nagendra Kumar Shukla
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Nagendra Kumar Shukla
|
()
|
|
139
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/555
(SANGBAR)
|
3405004000NRG23Z120720220323524
|
17/07/2022
|
Nagendra Kumar Shukla
|
3405004WL0018415
|
Nagendra Kumar Shukla
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Nagendra Kumar Shukla
|
()
|
|
140
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/555
(SANGBAR)
|
3405004000NRG23Z120720220323564
|
17/07/2022
|
Nagendra Kumar Shukla
|
3405004WL0018415
|
Nagendra Kumar Shukla
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Nagendra Kumar Shukla
|
()
|
|
141
|
Nilambar-Pitambarpur
|
JH-05-004-008-006/147
(SANGBAR)
|
3405004000NRG23Z120720220323483
|
17/07/2022
|
Devendra kumar
|
3405004WL0018415
|
Devendra kumar
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Devendra kumar
|
()
|
|
142
|
Nilambar-Pitambarpur
|
JH-05-004-008-006/147
(SANGBAR)
|
3405004000NRG23Z120720220323484
|
17/07/2022
|
Devendra kumar
|
3405004WL0018415
|
Devendra kumar
|
00695
|
SBIN0RRVCGB
|
45
|
45
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Devendra kumar
|
()
|
|
143
|
Nilambar-Pitambarpur
|
JH-05-004-008-007/13
(SANGBAR)
|
3405004000NRG23Z120720220323536
|
17/07/2022
|
Mr Hareshwar Nath Pandey
|
3405004WL0018415
|
Mr Hareshwar Nath Pandey
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Mr Hareshwar Nath Pandey
|
()
|
|
144
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/767
(SANGBAR)
|
3405004000NRG23Z120720220323520
|
17/07/2022
|
Parimal Pandey
|
3405004WL0018415
|
Parimal Pandey
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Parimal Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26175
|
26175
|
|
|
|
|
|
|
|