|
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-05-004-014-007/727
(JAMUDIH)
|
3405004000NRG22Z150420221119129
|
17/08/2022
|
Punam devi
|
3405004WL0121773
|
Punam devi
|
00354
|
PUNB0265100
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Punam devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-014-004/637
(JAMUDIH)
|
3405004000NRG22Z150420221119080
|
17/08/2022
|
Rekha devi
|
3405004WL0121773
|
Rekha devi
|
00354
|
PUNB0265200
|
81
|
81
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/100
(JAMUDIH)
|
3405004000NRG22Z150420221119100
|
17/08/2022
|
Ramchandra Pandey
|
3405004WL0121773
|
Ramchandra Pandey
|
00415
|
SBIN0001221
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Ramchandra Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-014-001/160
(JAMUDIH)
|
3405004000NRG22Z150420221119055
|
17/08/2022
|
Girendra ray
|
3405004WL0121773
|
Girendra ray
|
00415
|
SBIN0001670
|
81
|
81
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Girendra ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-014-001/110
(JAMUDIH)
|
3405004000NRG22Z150420221119052
|
17/08/2022
|
Marchhu Bhuiyan
|
3405004WL0121773
|
Marchhu Bhuiyan
|
00415
|
SBIN0003144
|
405
|
405
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Marchhu Bhuiyan
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-014-003/173
(JAMUDIH)
|
3405004000NRG22Z150420221119069
|
17/08/2022
|
INDRANI KUNWAR
|
3405004WL0121773
|
INDRANI KUNWAR
|
00415
|
SBIN0003144
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
INDRANI KUNWAR
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-014-006/724
(JAMUDIH)
|
3405004000NRG22Z150420221119099
|
17/08/2022
|
Manoj kumar
|
3405004WL0121773
|
Manoj kumar
|
00415
|
SBIN0003144
|
54
|
54
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Manoj kumar
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/31
(JAMUDIH)
|
3405004000NRG22Z150420221119108
|
17/08/2022
|
Ravindra Ram
|
3405004WL0121773
|
Ravindra Ram
|
00415
|
SBIN0003144
|
54
|
54
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Ravindra Ram
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/36
(JAMUDIH)
|
3405004000NRG22Z150420221119109
|
17/08/2022
|
Nandkishor Paswan
|
3405004WL0121773
|
Nandkishor Paswan
|
00415
|
SBIN0003144
|
81
|
81
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Nandkishor Paswan
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/692
(JAMUDIH)
|
3405004000NRG22Z150420221119122
|
17/08/2022
|
Satendra paswan
|
3405004WL0121773
|
Satendra paswan
|
00415
|
SBIN0003144
|
81
|
81
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Satendra paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-014-001/142-A
(JAMUDIH)
|
3405004000NRG22Z150420221119053
|
17/08/2022
|
Chinta devi
|
3405004WL0121773
|
Chinta devi
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Chinta devi
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-014-001/170
(JAMUDIH)
|
3405004000NRG22Z150420221119056
|
17/08/2022
|
Satyendra Kr. Ram
|
3405004WL0121773
|
Satyendra Kr. Ram
|
00415
|
SBIN0003550
|
54
|
54
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Satyendra Kr. Ram
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-014-001/202
(JAMUDIH)
|
3405004000NRG22Z150420221119059
|
17/08/2022
|
Jayram Bhuiya
|
3405004WL0121773
|
Jayram Bhuiya
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Jayram Bhuiya
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-014-001/306
(JAMUDIH)
|
3405004000NRG22Z150420221119063
|
17/08/2022
|
Manu bhuiyan
|
3405004WL0121773
|
Manu bhuiyan
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Manu bhuiyan
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-014-003/34
(JAMUDIH)
|
3405004000NRG22Z150420221119072
|
17/08/2022
|
Kameshwar Sharma
|
3405004WL0121773
|
Kameshwar Sharma
|
00415
|
SBIN0003550
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Kameshwar Sharma
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-014-003/34
(JAMUDIH)
|
3405004000NRG22Z150420221119073
|
17/08/2022
|
Rampati Devi
|
3405004WL0121773
|
Rampati Devi
|
00415
|
SBIN0003550
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Rampati Devi
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-014-003/620
(JAMUDIH)
|
3405004000NRG22Z150420221119074
|
17/08/2022
|
SANGITA DEVI
|
3405004WL0121773
|
SANGITA DEVI
|
00415
|
SBIN0003550
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
SANGITA DEVI
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-014-005/10
(JAMUDIH)
|
3405004000NRG22Z150420221119081
|
17/08/2022
|
Ali Murtuja
|
3405004WL0121773
|
Ali Murtuja
|
00415
|
SBIN0003550
|
81
|
81
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Ali Murtuja
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-014-005/22
(JAMUDIH)
|
3405004000NRG22Z150420221119084
|
17/08/2022
|
Shakil Akhtar
|
3405004WL0121773
|
Shakil Akhtar
|
00415
|
SBIN0003550
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Shakil Akhtar
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-014-005/47
(JAMUDIH)
|
3405004000NRG22Z150420221119085
|
17/08/2022
|
Sukul Paswan
|
3405004WL0121773
|
Sukul Paswan
|
00415
|
SBIN0003550
|
81
|
81
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Sukul Paswan
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-014-005/68
(JAMUDIH)
|
3405004000NRG22Z150420221119086
|
17/08/2022
|
barish ali
|
3405004WL0121773
|
barish ali
|
00415
|
SBIN0003550
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
barish ali
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-014-006/340
(JAMUDIH)
|
3405004000NRG22Z150420221119094
|
17/08/2022
|
RAMSEVAK SAO
|
3405004WL0121773
|
RAMSEVAK SAO
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
22/08/2022
|
|
S74468948
|
|
RAMSEVAK SAO
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-014-006/340
(JAMUDIH)
|
3405004000NRG22Z150420221119095
|
17/08/2022
|
RAMSEVAK SAO
|
3405004WL0121773
|
RAMSEVAK SAO
|
00415
|
SBIN0003550
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
RAMSEVAK SAO
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/100
(JAMUDIH)
|
3405004000NRG22Z150420221119101
|
17/08/2022
|
Champa Devi
|
3405004WL0121773
|
Champa Devi
|
00415
|
SBIN0003550
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Champa Devi
|
()
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/132
(JAMUDIH)
|
3405004000NRG22Z150420221119103
|
17/08/2022
|
afsana khatoon
|
3405004WL0121773
|
afsana khatoon
|
00415
|
SBIN0003550
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
afsana khatoon
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/132
(JAMUDIH)
|
3405004000NRG22Z150420221119102
|
17/08/2022
|
Maruf Ansari
|
3405004WL0121773
|
Maruf Ansari
|
00415
|
SBIN0003550
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Maruf Ansari
|
()
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/49
(JAMUDIH)
|
3405004000NRG22Z150420221119116
|
17/08/2022
|
Rambha devi
|
3405004WL0121773
|
Rambha devi
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Rambha devi
|
()
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/677
(JAMUDIH)
|
3405004000NRG22Z150420221119119
|
17/08/2022
|
Mr.RAMCHANDRA RAM
|
3405004WL0121773
|
Mr.RAMCHANDRA RAM
|
00415
|
SBIN0003550
|
27
|
27
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Mr.RAMCHANDRA RAM
|
()
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/677
(JAMUDIH)
|
3405004000NRG22Z150420221119121
|
17/08/2022
|
Mr.RAMCHANDRA RAM
|
3405004WL0121773
|
Mr.RAMCHANDRA RAM
|
00415
|
SBIN0003550
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Mr.RAMCHANDRA RAM
|
()
|
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/77
(JAMUDIH)
|
3405004000NRG22Z150420221119135
|
17/08/2022
|
Jugun Manjhi
|
3405004WL0121773
|
Jugun Manjhi
|
00415
|
SBIN0003550
|
81
|
81
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Jugun Manjhi
|
()
|
|
31
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/84
(JAMUDIH)
|
3405004000NRG22Z150420221119136
|
17/08/2022
|
Akhlesh Ram
|
3405004WL0121773
|
Akhlesh Ram
|
00415
|
SBIN0003550
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Akhlesh Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4428
|
4428
|
|
|
|
|
|
|
|
|
32
|
Nilambar-Pitambarpur
|
JH-05-004-014-001/224
(JAMUDIH)
|
3405004000NRG22Z150420221119061
|
17/08/2022
|
Chanchala Devi
|
3405004WL0121773
|
Chanchala Devi
|
00415
|
SBIN0003551
|
405
|
405
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Chanchala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
33
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/677
(JAMUDIH)
|
3405004000NRG22Z150420221119120
|
17/08/2022
|
Pushpa kumari
|
3405004WL0121773
|
Pushpa kumari
|
00415
|
SBIN0006351
|
27
|
27
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Pushpa kumari
|
()
|
|
34
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/712
(JAMUDIH)
|
3405004000NRG22Z150420221119126
|
17/08/2022
|
Gautam kumar paswan
|
3405004WL0121773
|
Gautam kumar paswan
|
00415
|
SBIN0006351
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Gautam kumar paswan
|
()
|
|
35
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/712
(JAMUDIH)
|
3405004000NRG22Z150420221119127
|
17/08/2022
|
Gautam kumar paswan
|
3405004WL0121773
|
Gautam kumar paswan
|
00415
|
SBIN0006351
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Gautam kumar paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
36
|
Nilambar-Pitambarpur
|
JH-05-004-014-001/151
(JAMUDIH)
|
3405004000NRG22Z150420221119054
|
17/08/2022
|
Shivnath Bhuiyan
|
3405004WL0121773
|
Shivnath Bhuiyan
|
00415
|
SBIN0009223
|
54
|
54
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Shivnath Bhuiyan
|
()
|
|
37
|
Nilambar-Pitambarpur
|
JH-05-004-014-001/170
(JAMUDIH)
|
3405004000NRG22Z150420221119057
|
17/08/2022
|
Vibha Kumari
|
3405004WL0121773
|
Vibha Kumari
|
00415
|
SBIN0009223
|
54
|
54
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Vibha Kumari
|
()
|
|
38
|
Nilambar-Pitambarpur
|
JH-05-004-014-001/172
(JAMUDIH)
|
3405004000NRG22Z150420221119058
|
17/08/2022
|
Vikash Ram
|
3405004WL0121773
|
Vikash Ram
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Vikash Ram
|
()
|
|
39
|
Nilambar-Pitambarpur
|
JH-05-004-014-001/246
(JAMUDIH)
|
3405004000NRG22Z150420221119062
|
17/08/2022
|
ramesh bhuiyan
|
3405004WL0121773
|
ramesh bhuiyan
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
22/08/2022
|
|
S74468948
|
|
ramesh bhuiyan
|
()
|
|
40
|
Nilambar-Pitambarpur
|
JH-05-004-014-001/90
(JAMUDIH)
|
3405004000NRG22Z150420221119065
|
17/08/2022
|
Devrani Devi
|
3405004WL0121773
|
Devrani Devi
|
00415
|
SBIN0009223
|
54
|
54
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Devrani Devi
|
()
|
|
41
|
Nilambar-Pitambarpur
|
JH-05-004-014-003/102
(JAMUDIH)
|
3405004000NRG22Z150420221119068
|
17/08/2022
|
Antosh Singh
|
3405004WL0121773
|
Antosh Singh
|
00415
|
SBIN0009223
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Antosh Singh
|
()
|
|
42
|
Nilambar-Pitambarpur
|
JH-05-004-014-003/173
(JAMUDIH)
|
3405004000NRG22Z150420221119070
|
17/08/2022
|
Gauri sankar singh
|
3405004WL0121773
|
Gauri sankar singh
|
00415
|
SBIN0009223
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Gauri sankar singh
|
()
|
|
43
|
Nilambar-Pitambarpur
|
JH-05-004-014-003/203
(JAMUDIH)
|
3405004000NRG22Z150420221119071
|
17/08/2022
|
Govind kumar
|
3405004WL0121773
|
Govind kumar
|
00415
|
SBIN0009223
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Govind kumar
|
()
|
|
44
|
Nilambar-Pitambarpur
|
JH-05-004-014-004/308
(JAMUDIH)
|
3405004000NRG22Z150420221119077
|
17/08/2022
|
Lalita devi
|
3405004WL0121773
|
Lalita devi
|
00415
|
SBIN0009223
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Lalita devi
|
()
|
|
45
|
Nilambar-Pitambarpur
|
JH-05-004-014-004/453
(JAMUDIH)
|
3405004000NRG22Z150420221119079
|
17/08/2022
|
JITENDRA PASWAN
|
3405004WL0121773
|
JITENDRA PASWAN
|
00415
|
SBIN0009223
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
JITENDRA PASWAN
|
()
|
|
46
|
Nilambar-Pitambarpur
|
JH-05-004-014-006/103
(JAMUDIH)
|
3405004000NRG22Z150420221119088
|
17/08/2022
|
Aasha Devi
|
3405004WL0121773
|
Aasha Devi
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Aasha Devi
|
()
|
|
47
|
Nilambar-Pitambarpur
|
JH-05-004-014-006/104
(JAMUDIH)
|
3405004000NRG22Z150420221119089
|
17/08/2022
|
Ghanshyam Saw
|
3405004WL0121773
|
Ghanshyam Saw
|
00415
|
SBIN0009223
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Ghanshyam Saw
|
()
|
|
48
|
Nilambar-Pitambarpur
|
JH-05-004-014-006/692
(JAMUDIH)
|
3405004000NRG22Z150420221119098
|
17/08/2022
|
Nirwa devi
|
3405004WL0121773
|
Nirwa devi
|
00415
|
SBIN0009223
|
54
|
54
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Nirwa devi
|
()
|
|
49
|
Nilambar-Pitambarpur
|
JH-05-004-014-006/692
(JAMUDIH)
|
3405004000NRG22Z150420221119097
|
17/08/2022
|
Sarju saw
|
3405004WL0121773
|
Sarju saw
|
00415
|
SBIN0009223
|
54
|
54
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Sarju saw
|
()
|
|
50
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/293
(JAMUDIH)
|
3405004000NRG22Z150420221119106
|
17/08/2022
|
Arif Ansari
|
3405004WL0121773
|
Arif Ansari
|
00415
|
SBIN0009223
|
81
|
81
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Arif Ansari
|
()
|
|
51
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/293
(JAMUDIH)
|
3405004000NRG22Z150420221119107
|
17/08/2022
|
Sabana Bibi
|
3405004WL0121773
|
Sabana Bibi
|
00415
|
SBIN0009223
|
81
|
81
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Sabana Bibi
|
()
|
|
52
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/371
(JAMUDIH)
|
3405004000NRG22Z150420221119110
|
17/08/2022
|
Shibli Ansari
|
3405004WL0121773
|
Shibli Ansari
|
00415
|
SBIN0009223
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Shibli Ansari
|
()
|
|
53
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/372
(JAMUDIH)
|
3405004000NRG22Z150420221119111
|
17/08/2022
|
ASHA DEVI
|
3405004WL0121773
|
ASHA DEVI
|
00415
|
SBIN0009223
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
ASHA DEVI
|
()
|
|
54
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/42
(JAMUDIH)
|
3405004000NRG22Z150420221119115
|
17/08/2022
|
Manju Devi
|
3405004WL0121773
|
Manju Devi
|
00415
|
SBIN0009223
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Manju Devi
|
()
|
|
55
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/50
(JAMUDIH)
|
3405004000NRG22Z150420221119117
|
17/08/2022
|
Prabhu Paswan
|
3405004WL0121773
|
Prabhu Paswan
|
00415
|
SBIN0009223
|
81
|
81
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Prabhu Paswan
|
()
|
|
56
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/50
(JAMUDIH)
|
3405004000NRG22Z150420221119118
|
17/08/2022
|
Suchita Devi
|
3405004WL0121773
|
Suchita Devi
|
00415
|
SBIN0009223
|
81
|
81
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Suchita Devi
|
()
|
|
57
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/697
(JAMUDIH)
|
3405004000NRG22Z150420221119123
|
17/08/2022
|
Jagnarayan manjhi
|
3405004WL0121773
|
Jagnarayan manjhi
|
00415
|
SBIN0009223
|
54
|
54
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Jagnarayan manjhi
|
()
|
|
58
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/702
(JAMUDIH)
|
3405004000NRG22Z150420221119124
|
17/08/2022
|
Vishwanath manjhi
|
3405004WL0121773
|
Vishwanath manjhi
|
00415
|
SBIN0009223
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Vishwanath manjhi
|
()
|
|
59
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/702
(JAMUDIH)
|
3405004000NRG22Z150420221119125
|
17/08/2022
|
Vishwanath manjhi
|
3405004WL0121773
|
Vishwanath manjhi
|
00415
|
SBIN0009223
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Vishwanath manjhi
|
()
|
|
60
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/744
(JAMUDIH)
|
3405004000NRG22Z150420221119130
|
17/08/2022
|
Gopal paswan
|
3405004WL0121773
|
Gopal paswan
|
00415
|
SBIN0009223
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Gopal paswan
|
()
|
|
61
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/747
(JAMUDIH)
|
3405004000NRG22Z150420221119131
|
17/08/2022
|
Sunil kumar paswan
|
3405004WL0121773
|
Sunil kumar paswan
|
00415
|
SBIN0009223
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Sunil kumar paswan
|
()
|
|
62
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/748
(JAMUDIH)
|
3405004000NRG22Z150420221119132
|
17/08/2022
|
Nagendra kumar paswan
|
3405004WL0121773
|
Nagendra kumar paswan
|
00415
|
SBIN0009223
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Nagendra kumar paswan
|
()
|
|
63
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/751
(JAMUDIH)
|
3405004000NRG22Z150420221119134
|
17/08/2022
|
Munita kumari
|
3405004WL0121773
|
Munita kumari
|
00415
|
SBIN0009223
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Munita kumari
|
()
|
|
64
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/751
(JAMUDIH)
|
3405004000NRG22Z150420221119133
|
17/08/2022
|
Vikash kumar
|
3405004WL0121773
|
Vikash kumar
|
00415
|
SBIN0009223
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Vikash kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4887
|
4887
|
|
|
|
|
|
|
|
|
65
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/727
(JAMUDIH)
|
3405004000NRG22Z150420221119128
|
17/08/2022
|
Awdhesh kumar
|
3405004WL0121773
|
Awdhesh kumar
|
00662
|
BDBL0001819
|
189
|
189
|
Processed
|
22/08/2022
|
|
S74468948
|
|
Awdhesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11718
|
11718
|
|
|
|
|
|
|
|