|
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-05-004-011-008/209
(NAUDIHA)
|
3405004000NRG23Z120720220328438
|
04/09/2022
|
MR PRITAM KUMAR
|
3405004WL0018611
|
MR PRITAM KUMAR
|
00045
|
BARB0DALTON
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
MR PRITAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/252
(NAUDIHA)
|
3405004000NRG23Z120720220328629
|
04/09/2022
|
Baban Prasad Yadav
|
3405004WL0018611
|
Baban Prasad Yadav
|
00048
|
BKID0004965
|
180
|
180
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Baban Prasad Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/286
(NAUDIHA)
|
3405004000NRG23Z120720220328498
|
04/09/2022
|
Safina Khatun
|
3405004WL0018611
|
Safina Khatun
|
00048
|
BKID0005897
|
210
|
210
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Safina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/312
(NAUDIHA)
|
3405004000NRG23Z120720220328476
|
04/09/2022
|
Rita Devi
|
3405004WL0018611
|
Rita Devi
|
00089
|
CBIN0281031
|
45
|
45
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Rita Devi
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/312
(NAUDIHA)
|
3405004000NRG23Z120720220328534
|
04/09/2022
|
Rita Devi
|
3405004WL0018611
|
Rita Devi
|
00089
|
CBIN0281031
|
90
|
90
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Rita Devi
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/402
(NAUDIHA)
|
3405004000NRG23Z120720220328551
|
04/09/2022
|
SURESH KUMAR SINGH
|
3405004WL0018611
|
SURESH KUMAR SINGH
|
00089
|
CBIN0281031
|
180
|
180
|
Processed
|
04/09/2022
|
|
S77349404
|
|
SURESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/64
(NAUDIHA)
|
3405004000NRG23Z120720220328484
|
04/09/2022
|
MS MAMTA KUMARI
|
3405004WL0018611
|
MS MAMTA KUMARI
|
00354
|
PUNB0265000
|
210
|
210
|
Processed
|
04/09/2022
|
|
S77349404
|
|
MS MAMTA KUMARI
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/64
(NAUDIHA)
|
3405004000NRG23Z120720220328524
|
04/09/2022
|
MS MAMTA KUMARI
|
3405004WL0018611
|
MS MAMTA KUMARI
|
00354
|
PUNB0265000
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
MS MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/250
(NAUDIHA)
|
3405004000NRG23Z120720220328494
|
04/09/2022
|
MISS PUNAM KUMARI
|
3405004WL0018611
|
MISS PUNAM KUMARI
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
04/09/2022
|
|
S77349404
|
|
MISS PUNAM KUMARI
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/250
(NAUDIHA)
|
3405004000NRG23Z120720220328557
|
04/09/2022
|
MISS PUNAM KUMARI
|
3405004WL0018611
|
MISS PUNAM KUMARI
|
00354
|
PUNB0265100
|
150
|
150
|
Processed
|
04/09/2022
|
|
S77349404
|
|
MISS PUNAM KUMARI
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/447
(NAUDIHA)
|
3405004000NRG23Z120720220328480
|
04/09/2022
|
DUKHAN RAM
|
3405004WL0018611
|
DUKHAN RAM
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
04/09/2022
|
|
S77349404
|
|
DUKHAN RAM
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/447
(NAUDIHA)
|
3405004000NRG23Z120720220328513
|
04/09/2022
|
DUKHAN RAM
|
3405004WL0018611
|
DUKHAN RAM
|
00354
|
PUNB0265100
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
DUKHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/86
(NAUDIHA)
|
3405004000NRG23Z120720220328500
|
04/09/2022
|
GORAKHNATH PRASAD
|
3405004WL0018611
|
GORAKHNATH PRASAD
|
00415
|
SBIN0000061
|
210
|
210
|
Processed
|
04/09/2022
|
|
S77349404
|
|
GORAKHNATH PRASAD
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/86
(NAUDIHA)
|
3405004000NRG23Z120720220328532
|
04/09/2022
|
GORAKHNATH PRASAD
|
3405004WL0018611
|
GORAKHNATH PRASAD
|
00415
|
SBIN0000061
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
GORAKHNATH PRASAD
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/64
(NAUDIHA)
|
3405004000NRG23Z120720220328523
|
04/09/2022
|
Mr. NAVIN KUMAR
|
3405004WL0018611
|
Mr. NAVIN KUMAR
|
00415
|
SBIN0000061
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Mr. NAVIN KUMAR
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/64
(NAUDIHA)
|
3405004000NRG23Z120720220328483
|
04/09/2022
|
Mr. NAVIN KUMAR
|
3405004WL0018611
|
Mr. NAVIN KUMAR
|
00415
|
SBIN0000061
|
210
|
210
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Mr. NAVIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/404
(NAUDIHA)
|
3405004000NRG23Z120720220328580
|
04/09/2022
|
MANMATI KUNWAR
|
3405004WL0018611
|
MANMATI KUNWAR
|
00415
|
SBIN0001221
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
MANMATI KUNWAR
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/404
(NAUDIHA)
|
3405004000NRG23Z120720220328641
|
04/09/2022
|
MANMATI KUNWAR
|
3405004WL0018611
|
MANMATI KUNWAR
|
00415
|
SBIN0001221
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
MANMATI KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/310
(NAUDIHA)
|
3405004000NRG23Z120720220328496
|
04/09/2022
|
NIRMALA KUMARI
|
3405004WL0018611
|
NIRMALA KUMARI
|
00415
|
SBIN0002941
|
75
|
75
|
Processed
|
04/09/2022
|
|
S77349404
|
|
NIRMALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/81
(NAUDIHA)
|
3405004000NRG23Z120720220328391
|
04/09/2022
|
GITA DEVI
|
3405004WL0018611
|
GITA DEVI
|
00415
|
SBIN0003144
|
60
|
60
|
Processed
|
04/09/2022
|
|
S77349404
|
|
GITA DEVI
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/252
(NAUDIHA)
|
3405004000NRG23Z120720220328630
|
04/09/2022
|
Sarita Devi
|
3405004WL0018611
|
Sarita Devi
|
00415
|
SBIN0003144
|
180
|
180
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Sarita Devi
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/291
(NAUDIHA)
|
3405004000NRG23Z120720220328540
|
04/09/2022
|
Sanju Devi
|
3405004WL0018611
|
Sanju Devi
|
00415
|
SBIN0003144
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Sanju Devi
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/291
(NAUDIHA)
|
3405004000NRG23Z120720220328553
|
04/09/2022
|
Sanju Devi
|
3405004WL0018611
|
Sanju Devi
|
00415
|
SBIN0003144
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Sanju Devi
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/171
(NAUDIHA)
|
3405004000NRG23Z120720220328602
|
04/09/2022
|
Sandeep Ram
|
3405004WL0018611
|
Sandeep Ram
|
00415
|
SBIN0003144
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Sandeep Ram
|
()
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/171
(NAUDIHA)
|
3405004000NRG23Z120720220328662
|
04/09/2022
|
Sandeep Ram
|
3405004WL0018611
|
Sandeep Ram
|
00415
|
SBIN0003144
|
240
|
240
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Sandeep Ram
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/436
(NAUDIHA)
|
3405004000NRG23Z120720220328410
|
04/09/2022
|
Badari Mahto
|
3405004WL0018611
|
Badari Mahto
|
00415
|
SBIN0003144
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Badari Mahto
|
()
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/19
(NAUDIHA)
|
3405004000NRG23Z120720220328512
|
04/09/2022
|
Kail Ram
|
3405004WL0018611
|
Kail Ram
|
00415
|
SBIN0003144
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Kail Ram
|
()
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/142
(NAUDIHA)
|
3405004000NRG23Z120720220328449
|
04/09/2022
|
Jamuna Manjhi
|
3405004WL0018611
|
Jamuna Manjhi
|
00415
|
SBIN0003144
|
165
|
165
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Jamuna Manjhi
|
()
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/147
(NAUDIHA)
|
3405004000NRG23Z120720220328485
|
04/09/2022
|
BABLU BAITHA
|
3405004WL0018611
|
BABLU BAITHA
|
00415
|
SBIN0003144
|
135
|
135
|
Processed
|
04/09/2022
|
|
S77349404
|
|
BABLU BAITHA
|
()
|
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/147
(NAUDIHA)
|
3405004000NRG23Z120720220328470
|
04/09/2022
|
BABLU BAITHA
|
3405004WL0018611
|
BABLU BAITHA
|
00415
|
SBIN0003144
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
BABLU BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
31
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/308
(NAUDIHA)
|
3405004000NRG23Z120720220328516
|
04/09/2022
|
MANITA KUMARI
|
3405004WL0018611
|
MANITA KUMARI
|
00415
|
SBIN0003451
|
150
|
150
|
Processed
|
04/09/2022
|
|
S77349404
|
|
MANITA KUMARI
|
()
|
|
32
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/308
(NAUDIHA)
|
3405004000NRG23Z120720220328431
|
04/09/2022
|
MANITA KUMARI
|
3405004WL0018611
|
MANITA KUMARI
|
00415
|
SBIN0003451
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
MANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
33
|
Nilambar-Pitambarpur
|
JH-05-004-011-001/76
(NAUDIHA)
|
3405004000NRG23Z120720220328457
|
04/09/2022
|
Arjun Mahto
|
3405004WL0018611
|
Arjun Mahto
|
00415
|
SBIN0003550
|
150
|
150
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Arjun Mahto
|
()
|
|
34
|
Nilambar-Pitambarpur
|
JH-05-004-011-001/76
(NAUDIHA)
|
3405004000NRG23Z120720220328567
|
04/09/2022
|
Arjun Mahto
|
3405004WL0018611
|
Arjun Mahto
|
00415
|
SBIN0003550
|
120
|
120
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Arjun Mahto
|
()
|
|
35
|
Nilambar-Pitambarpur
|
JH-05-004-011-001/76
(NAUDIHA)
|
3405004000NRG23Z120720220328568
|
04/09/2022
|
RUPA DEVI
|
3405004WL0018611
|
RUPA DEVI
|
00415
|
SBIN0003550
|
120
|
120
|
Processed
|
04/09/2022
|
|
S77349404
|
|
RUPA DEVI
|
()
|
|
36
|
Nilambar-Pitambarpur
|
JH-05-004-011-001/76
(NAUDIHA)
|
3405004000NRG23Z120720220328458
|
04/09/2022
|
RUPA DEVI
|
3405004WL0018611
|
RUPA DEVI
|
00415
|
SBIN0003550
|
150
|
150
|
Processed
|
04/09/2022
|
|
S77349404
|
|
RUPA DEVI
|
()
|
|
37
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/102
(NAUDIHA)
|
3405004000NRG23Z120720220328499
|
04/09/2022
|
Mr.KRISHNA SAV
|
3405004WL0018611
|
Mr.KRISHNA SAV
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Mr.KRISHNA SAV
|
()
|
|
38
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/86
(NAUDIHA)
|
3405004000NRG23Z120720220328501
|
04/09/2022
|
SABITA DEVI
|
3405004WL0018611
|
SABITA DEVI
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
04/09/2022
|
|
S77349404
|
|
SABITA DEVI
|
()
|
|
39
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/86
(NAUDIHA)
|
3405004000NRG23Z120720220328533
|
04/09/2022
|
SABITA DEVI
|
3405004WL0018611
|
SABITA DEVI
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
SABITA DEVI
|
()
|
|
40
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/96
(NAUDIHA)
|
3405004000NRG23Z120720220328634
|
04/09/2022
|
Mr. SHAYAM BIHARI PRASAD
|
3405004WL0018611
|
Mr. SHAYAM BIHARI PRASAD
|
00415
|
SBIN0003550
|
240
|
240
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Mr. SHAYAM BIHARI PRASAD
|
()
|
|
41
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/96
(NAUDIHA)
|
3405004000NRG23Z120720220328635
|
04/09/2022
|
URMILA DEVI
|
3405004WL0018611
|
URMILA DEVI
|
00415
|
SBIN0003550
|
240
|
240
|
Processed
|
04/09/2022
|
|
S77349404
|
|
URMILA DEVI
|
()
|
|
42
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/165
(NAUDIHA)
|
3405004000NRG23Z120720220328418
|
04/09/2022
|
Akhilesh Kumar Paswan
|
3405004WL0018611
|
Akhilesh Kumar Paswan
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Akhilesh Kumar Paswan
|
()
|
|
43
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/165
(NAUDIHA)
|
3405004000NRG23Z120720220328419
|
04/09/2022
|
GYATRI KUMARI
|
3405004WL0018611
|
GYATRI KUMARI
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
GYATRI KUMARI
|
()
|
|
44
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/169
(NAUDIHA)
|
3405004000NRG23Z120720220328668
|
04/09/2022
|
POONAM DEVI
|
3405004WL0018611
|
POONAM DEVI
|
00415
|
SBIN0003550
|
240
|
240
|
Processed
|
04/09/2022
|
|
S77349404
|
|
POONAM DEVI
|
()
|
|
45
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/17
(NAUDIHA)
|
3405004000NRG23Z120720220328518
|
04/09/2022
|
Mrs. SABITA DEVI
|
3405004WL0018611
|
Mrs. SABITA DEVI
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Mrs. SABITA DEVI
|
()
|
|
46
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/17
(NAUDIHA)
|
3405004000NRG23Z120720220328474
|
04/09/2022
|
Mrs. SABITA DEVI
|
3405004WL0018611
|
Mrs. SABITA DEVI
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Mrs. SABITA DEVI
|
()
|
|
47
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/17
(NAUDIHA)
|
3405004000NRG23Z120720220328473
|
04/09/2022
|
Sanjay Prajapati
|
3405004WL0018611
|
Sanjay Prajapati
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Sanjay Prajapati
|
()
|
|
48
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/17
(NAUDIHA)
|
3405004000NRG23Z120720220328517
|
04/09/2022
|
Sanjay Prajapati
|
3405004WL0018611
|
Sanjay Prajapati
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Sanjay Prajapati
|
()
|
|
49
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/182
(NAUDIHA)
|
3405004000NRG23Z120720220328505
|
04/09/2022
|
Saleha Bibi
|
3405004WL0018611
|
Saleha Bibi
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Saleha Bibi
|
()
|
|
50
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/182
(NAUDIHA)
|
3405004000NRG23Z120720220328386
|
04/09/2022
|
Saleha Bibi
|
3405004WL0018611
|
Saleha Bibi
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Saleha Bibi
|
()
|
|
51
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/182
(NAUDIHA)
|
3405004000NRG23Z120720220328636
|
04/09/2022
|
Saleha Bibi
|
3405004WL0018611
|
Saleha Bibi
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Saleha Bibi
|
()
|
|
52
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/182
(NAUDIHA)
|
3405004000NRG23Z120720220328593
|
04/09/2022
|
Saleha Bibi
|
3405004WL0018611
|
Saleha Bibi
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Saleha Bibi
|
()
|
|
53
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/183
(NAUDIHA)
|
3405004000NRG23Z120720220328520
|
04/09/2022
|
HASIBUN KHATUN
|
3405004WL0018611
|
HASIBUN KHATUN
|
00415
|
SBIN0003550
|
180
|
180
|
Processed
|
04/09/2022
|
|
S77349404
|
|
HASIBUN KHATUN
|
()
|
|
54
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/194
(NAUDIHA)
|
3405004000NRG23Z120720220328504
|
04/09/2022
|
GAYANCHANDRA MAHTO
|
3405004WL0018611
|
GAYANCHANDRA MAHTO
|
00415
|
SBIN0003550
|
135
|
135
|
Processed
|
04/09/2022
|
|
S77349404
|
|
GAYANCHANDRA MAHTO
|
()
|
|
55
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/194
(NAUDIHA)
|
3405004000NRG23Z120720220328387
|
04/09/2022
|
GAYANCHANDRA MAHTO
|
3405004WL0018611
|
GAYANCHANDRA MAHTO
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
GAYANCHANDRA MAHTO
|
()
|
|
56
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/198
(NAUDIHA)
|
3405004000NRG23Z120720220328572
|
04/09/2022
|
RINKI DEVI
|
3405004WL0018611
|
RINKI DEVI
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
RINKI DEVI
|
()
|
|
57
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/213
(NAUDIHA)
|
3405004000NRG23Z120720220328530
|
04/09/2022
|
PEER MOHMED MIYA
|
3405004WL0018611
|
PEER MOHMED MIYA
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
PEER MOHMED MIYA
|
()
|
|
58
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/213
(NAUDIHA)
|
3405004000NRG23Z120720220328502
|
04/09/2022
|
PEER MOHMED MIYA
|
3405004WL0018611
|
PEER MOHMED MIYA
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
04/09/2022
|
|
S77349404
|
|
PEER MOHMED MIYA
|
()
|
|
59
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/228
(NAUDIHA)
|
3405004000NRG23Z120720220328570
|
04/09/2022
|
NIRBHA DEVI
|
3405004WL0018611
|
NIRBHA DEVI
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
NIRBHA DEVI
|
()
|
|
60
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/49
(NAUDIHA)
|
3405004000NRG23Z120720220328388
|
04/09/2022
|
ASLAM MIYAN
|
3405004WL0018611
|
ASLAM MIYAN
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
ASLAM MIYAN
|
()
|
|
61
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/49
(NAUDIHA)
|
3405004000NRG23Z120720220328459
|
04/09/2022
|
ASLAM MIYAN
|
3405004WL0018611
|
ASLAM MIYAN
|
00415
|
SBIN0003550
|
75
|
75
|
Processed
|
04/09/2022
|
|
S77349404
|
|
ASLAM MIYAN
|
()
|
|
62
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/81
(NAUDIHA)
|
3405004000NRG23Z120720220328390
|
04/09/2022
|
SHIVNATH GOSWAMI
|
3405004WL0018611
|
SHIVNATH GOSWAMI
|
00415
|
SBIN0003550
|
60
|
60
|
Processed
|
04/09/2022
|
|
S77349404
|
|
SHIVNATH GOSWAMI
|
()
|
|
63
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/82
(NAUDIHA)
|
3405004000NRG23Z120720220328667
|
04/09/2022
|
RENU DEVI
|
3405004WL0018611
|
RENU DEVI
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
RENU DEVI
|
()
|
|
64
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/82
(NAUDIHA)
|
3405004000NRG23Z120720220328666
|
04/09/2022
|
UMESH GOSWAMI
|
3405004WL0018611
|
UMESH GOSWAMI
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
UMESH GOSWAMI
|
()
|
|
65
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/9
(NAUDIHA)
|
3405004000NRG23Z120720220328426
|
04/09/2022
|
Urmila Devi
|
3405004WL0018611
|
Urmila Devi
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Urmila Devi
|
()
|
|
66
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/9
(NAUDIHA)
|
3405004000NRG23Z120720220328425
|
04/09/2022
|
Vinod Paswan
|
3405004WL0018611
|
Vinod Paswan
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Vinod Paswan
|
()
|
|
67
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/133
(NAUDIHA)
|
3405004000NRG23Z120720220328423
|
04/09/2022
|
Govind Yadav
|
3405004WL0018611
|
Govind Yadav
|
00415
|
SBIN0003550
|
135
|
135
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Govind Yadav
|
()
|
|
68
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/133
(NAUDIHA)
|
3405004000NRG23Z120720220328627
|
04/09/2022
|
Govind Yadav
|
3405004WL0018611
|
Govind Yadav
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Govind Yadav
|
()
|
|
69
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/133
(NAUDIHA)
|
3405004000NRG23Z120720220328628
|
04/09/2022
|
Gunni Devi
|
3405004WL0018611
|
Gunni Devi
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Gunni Devi
|
()
|
|
70
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/133
(NAUDIHA)
|
3405004000NRG23Z120720220328424
|
04/09/2022
|
Gunni Devi
|
3405004WL0018611
|
Gunni Devi
|
00415
|
SBIN0003550
|
135
|
135
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Gunni Devi
|
()
|
|
71
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/179
(NAUDIHA)
|
3405004000NRG23Z120720220328566
|
04/09/2022
|
RAVANTI DEVI
|
3405004WL0018611
|
RAVANTI DEVI
|
00415
|
SBIN0003550
|
120
|
120
|
Processed
|
04/09/2022
|
|
S77349404
|
|
RAVANTI DEVI
|
()
|
|
72
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/179
(NAUDIHA)
|
3405004000NRG23Z120720220328565
|
04/09/2022
|
SANTOSH KUMAR PRAJAPATI
|
3405004WL0018611
|
SANTOSH KUMAR PRAJAPATI
|
00415
|
SBIN0003550
|
120
|
120
|
Processed
|
04/09/2022
|
|
S77349404
|
|
SANTOSH KUMAR PRAJAPATI
|
()
|
|
73
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/2
(NAUDIHA)
|
3405004000NRG23Z120720220328448
|
04/09/2022
|
Shivchand Prasad Yadav
|
3405004WL0018611
|
Shivchand Prasad Yadav
|
00415
|
SBIN0003550
|
195
|
195
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Shivchand Prasad Yadav
|
()
|
|
74
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/21
(NAUDIHA)
|
3405004000NRG23Z120720220328427
|
04/09/2022
|
Kuldeep Ram
|
3405004WL0018611
|
Kuldeep Ram
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Kuldeep Ram
|
()
|
|
75
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/242
(NAUDIHA)
|
3405004000NRG23Z120720220328595
|
04/09/2022
|
Surati Devi
|
3405004WL0018611
|
Surati Devi
|
00415
|
SBIN0003550
|
120
|
120
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Surati Devi
|
()
|
|
76
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/243
(NAUDIHA)
|
3405004000NRG23Z120720220328596
|
04/09/2022
|
Upendra Singh
|
3405004WL0018611
|
Upendra Singh
|
00415
|
SBIN0003550
|
120
|
120
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Upendra Singh
|
()
|
|
77
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/244
(NAUDIHA)
|
3405004000NRG23Z120720220328598
|
04/09/2022
|
Suresh Ram
|
3405004WL0018611
|
Suresh Ram
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Suresh Ram
|
()
|
|
78
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/251
(NAUDIHA)
|
3405004000NRG23Z120720220328421
|
04/09/2022
|
DIPU PRAJAPATI
|
3405004WL0018611
|
DIPU PRAJAPATI
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
DIPU PRAJAPATI
|
()
|
|
79
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/251
(NAUDIHA)
|
3405004000NRG23Z120720220328422
|
04/09/2022
|
KAVITA DEVI
|
3405004WL0018611
|
KAVITA DEVI
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
KAVITA DEVI
|
()
|
|
80
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/251
(NAUDIHA)
|
3405004000NRG23Z120720220328563
|
04/09/2022
|
KAVITA DEVI
|
3405004WL0018611
|
KAVITA DEVI
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
KAVITA DEVI
|
()
|
|
81
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/251
(NAUDIHA)
|
3405004000NRG23Z120720220328638
|
04/09/2022
|
KAVITA DEVI
|
3405004WL0018611
|
KAVITA DEVI
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
KAVITA DEVI
|
()
|
|
82
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/259
(NAUDIHA)
|
3405004000NRG23Z120720220328416
|
04/09/2022
|
Premchand Kumar
|
3405004WL0018611
|
Premchand Kumar
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Premchand Kumar
|
()
|
|
83
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/259
(NAUDIHA)
|
3405004000NRG23Z120720220328417
|
04/09/2022
|
Rina Devi
|
3405004WL0018611
|
Rina Devi
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Rina Devi
|
()
|
|
84
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/261
(NAUDIHA)
|
3405004000NRG23Z120720220328631
|
04/09/2022
|
Pradip Prasad Yadav
|
3405004WL0018611
|
Pradip Prasad Yadav
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Pradip Prasad Yadav
|
()
|
|
85
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/261
(NAUDIHA)
|
3405004000NRG23Z120720220328632
|
04/09/2022
|
REKHA DEVI
|
3405004WL0018611
|
REKHA DEVI
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
04/09/2022
|
|
S77349404
|
|
REKHA DEVI
|
()
|
|
86
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/263
(NAUDIHA)
|
3405004000NRG23Z120720220328559
|
04/09/2022
|
Anil Prajapati
|
3405004WL0018611
|
Anil Prajapati
|
00415
|
SBIN0003550
|
150
|
150
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Anil Prajapati
|
()
|
|
87
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/266
(NAUDIHA)
|
3405004000NRG23Z120720220328454
|
04/09/2022
|
Kuldip Yadav
|
3405004WL0018611
|
Kuldip Yadav
|
00415
|
SBIN0003550
|
195
|
195
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Kuldip Yadav
|
()
|
|
88
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/291
(NAUDIHA)
|
3405004000NRG23Z120720220328552
|
04/09/2022
|
Dilip Kumar
|
3405004WL0018611
|
Dilip Kumar
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Dilip Kumar
|
()
|
|
89
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/291
(NAUDIHA)
|
3405004000NRG23Z120720220328539
|
04/09/2022
|
Dilip Kumar
|
3405004WL0018611
|
Dilip Kumar
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Dilip Kumar
|
()
|
|
90
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/291
(NAUDIHA)
|
3405004000NRG23Z120720220328600
|
04/09/2022
|
Dilip Kumar
|
3405004WL0018611
|
Dilip Kumar
|
00415
|
SBIN0003550
|
60
|
60
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Dilip Kumar
|
()
|
|
91
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/293
(NAUDIHA)
|
3405004000NRG23Z120720220328577
|
04/09/2022
|
Girja Prasad Yadav
|
3405004WL0018611
|
Girja Prasad Yadav
|
00415
|
SBIN0003550
|
120
|
120
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Girja Prasad Yadav
|
()
|
|
92
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/293
(NAUDIHA)
|
3405004000NRG23Z120720220328446
|
04/09/2022
|
Girja Prasad Yadav
|
3405004WL0018611
|
Girja Prasad Yadav
|
00415
|
SBIN0003550
|
180
|
180
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Girja Prasad Yadav
|
()
|
|
93
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/293
(NAUDIHA)
|
3405004000NRG23Z120720220328447
|
04/09/2022
|
Shanti Devi
|
3405004WL0018611
|
Shanti Devi
|
00415
|
SBIN0003550
|
180
|
180
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Shanti Devi
|
()
|
|
94
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/293
(NAUDIHA)
|
3405004000NRG23Z120720220328578
|
04/09/2022
|
Shanti Devi
|
3405004WL0018611
|
Shanti Devi
|
00415
|
SBIN0003550
|
120
|
120
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Shanti Devi
|
()
|
|
95
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/308
(NAUDIHA)
|
3405004000NRG23Z120720220328599
|
04/09/2022
|
DHARMENDRA KUMAR PRAJAPATI
|
3405004WL0018611
|
DHARMENDRA KUMAR PRAJAPATI
|
00415
|
SBIN0003550
|
60
|
60
|
Processed
|
04/09/2022
|
|
S77349404
|
|
DHARMENDRA KUMAR PRAJAPATI
|
()
|
|
96
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/308
(NAUDIHA)
|
3405004000NRG23Z120720220328515
|
04/09/2022
|
DHARMENDRA KUMAR PRAJAPATI
|
3405004WL0018611
|
DHARMENDRA KUMAR PRAJAPATI
|
00415
|
SBIN0003550
|
150
|
150
|
Processed
|
04/09/2022
|
|
S77349404
|
|
DHARMENDRA KUMAR PRAJAPATI
|
()
|
|
97
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/36
(NAUDIHA)
|
3405004000NRG23Z120720220328514
|
04/09/2022
|
ASHOK PRAJAPATI
|
3405004WL0018611
|
ASHOK PRAJAPATI
|
00415
|
SBIN0003550
|
150
|
150
|
Processed
|
04/09/2022
|
|
S77349404
|
|
ASHOK PRAJAPATI
|
()
|
|
98
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/36
(NAUDIHA)
|
3405004000NRG23Z120720220328432
|
04/09/2022
|
ASHOK PRAJAPATI
|
3405004WL0018611
|
ASHOK PRAJAPATI
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
ASHOK PRAJAPATI
|
()
|
|
99
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/36
(NAUDIHA)
|
3405004000NRG23Z120720220328576
|
04/09/2022
|
ASHOK PRAJAPATI
|
3405004WL0018611
|
ASHOK PRAJAPATI
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
ASHOK PRAJAPATI
|
()
|
|
100
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/9
(NAUDIHA)
|
3405004000NRG23Z120720220328536
|
04/09/2022
|
Satyendra Prasad Yadav
|
3405004WL0018611
|
Satyendra Prasad Yadav
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Satyendra Prasad Yadav
|
()
|
|
101
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/144
(NAUDIHA)
|
3405004000NRG23Z120720220328443
|
04/09/2022
|
Navlesh Mahto
|
3405004WL0018611
|
Navlesh Mahto
|
00415
|
SBIN0003550
|
75
|
75
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Navlesh Mahto
|
()
|
|
102
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/144
(NAUDIHA)
|
3405004000NRG23Z120720220328444
|
04/09/2022
|
Shakuntala Devi
|
3405004WL0018611
|
Shakuntala Devi
|
00415
|
SBIN0003550
|
75
|
75
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Shakuntala Devi
|
()
|
|
103
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/146
(NAUDIHA)
|
3405004000NRG23Z120720220328452
|
04/09/2022
|
Ajay Kr. Mahto
|
3405004WL0018611
|
Ajay Kr. Mahto
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Ajay Kr. Mahto
|
()
|
|
104
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/151
(NAUDIHA)
|
3405004000NRG23Z120720220328538
|
04/09/2022
|
VIMLA DEVI
|
3405004WL0018611
|
VIMLA DEVI
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
VIMLA DEVI
|
()
|
|
105
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/151
(NAUDIHA)
|
3405004000NRG23Z120720220328537
|
04/09/2022
|
Vindeshwari Mahto
|
3405004WL0018611
|
Vindeshwari Mahto
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Vindeshwari Mahto
|
()
|
|
106
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/155
(NAUDIHA)
|
3405004000NRG23Z120720220328665
|
04/09/2022
|
Ram pravesh Mahto
|
3405004WL0018611
|
Ram pravesh Mahto
|
00415
|
SBIN0003550
|
120
|
120
|
Rejected
|
04/09/2022
|
|
S77349404
|
No Such Account
|
|
|
|
107
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/156
(NAUDIHA)
|
3405004000NRG23Z120720220328555
|
04/09/2022
|
LALITA DEVI
|
3405004WL0018611
|
LALITA DEVI
|
00415
|
SBIN0003550
|
180
|
180
|
Processed
|
04/09/2022
|
|
S77349404
|
|
LALITA DEVI
|
()
|
|
108
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/156
(NAUDIHA)
|
3405004000NRG23Z120720220328554
|
04/09/2022
|
Rajendra Mahto
|
3405004WL0018611
|
Rajendra Mahto
|
00415
|
SBIN0003550
|
180
|
180
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Rajendra Mahto
|
()
|
|
109
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/159
(NAUDIHA)
|
3405004000NRG23Z120720220328556
|
04/09/2022
|
Alakhnarayan Mahto
|
3405004WL0018611
|
Alakhnarayan Mahto
|
00415
|
SBIN0003550
|
135
|
135
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Alakhnarayan Mahto
|
()
|
|
110
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/161
(NAUDIHA)
|
3405004000NRG23Z120720220328664
|
04/09/2022
|
Dhananjay Mahto
|
3405004WL0018611
|
Dhananjay Mahto
|
00415
|
SBIN0003550
|
150
|
150
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Dhananjay Mahto
|
()
|
|
111
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/171
(NAUDIHA)
|
3405004000NRG23Z120720220328663
|
04/09/2022
|
Asha Devi
|
3405004WL0018611
|
Asha Devi
|
00415
|
SBIN0003550
|
240
|
240
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Asha Devi
|
()
|
|
112
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/171
(NAUDIHA)
|
3405004000NRG23Z120720220328603
|
04/09/2022
|
Asha Devi
|
3405004WL0018611
|
Asha Devi
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Asha Devi
|
()
|
|
113
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/192
(NAUDIHA)
|
3405004000NRG23Z120720220328392
|
04/09/2022
|
BANSHI RAM
|
3405004WL0018611
|
BANSHI RAM
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
BANSHI RAM
|
()
|
|
114
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/192
(NAUDIHA)
|
3405004000NRG23Z120720220328493
|
04/09/2022
|
BANSHI RAM
|
3405004WL0018611
|
BANSHI RAM
|
00415
|
SBIN0003550
|
60
|
60
|
Processed
|
04/09/2022
|
|
S77349404
|
|
BANSHI RAM
|
()
|
|
115
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/192
(NAUDIHA)
|
3405004000NRG23Z120720220328393
|
04/09/2022
|
Renu Devi
|
3405004WL0018611
|
Renu Devi
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Renu Devi
|
()
|
|
116
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/214-A
(NAUDIHA)
|
3405004000NRG23Z120720220328429
|
04/09/2022
|
DEVANANDAN MAHTO
|
3405004WL0018611
|
DEVANANDAN MAHTO
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
DEVANANDAN MAHTO
|
()
|
|
117
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/214-A
(NAUDIHA)
|
3405004000NRG23Z120720220328535
|
04/09/2022
|
DEVANANDAN MAHTO
|
3405004WL0018611
|
DEVANANDAN MAHTO
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
DEVANANDAN MAHTO
|
()
|
|
118
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/224
(NAUDIHA)
|
3405004000NRG23Z120720220328606
|
04/09/2022
|
Mina Devi
|
3405004WL0018611
|
Mina Devi
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Mina Devi
|
()
|
|
119
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/224
(NAUDIHA)
|
3405004000NRG23Z120720220328607
|
04/09/2022
|
Yudhishthir Mistri
|
3405004WL0018611
|
Yudhishthir Mistri
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Yudhishthir Mistri
|
()
|
|
120
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/232
(NAUDIHA)
|
3405004000NRG23Z120720220328661
|
04/09/2022
|
LALITA DEVI
|
3405004WL0018611
|
LALITA DEVI
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
LALITA DEVI
|
()
|
|
121
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/232
(NAUDIHA)
|
3405004000NRG23Z120720220328660
|
04/09/2022
|
ravindra
|
3405004WL0018611
|
ravindra
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
ravindra
|
()
|
|
122
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/310
(NAUDIHA)
|
3405004000NRG23Z120720220328495
|
04/09/2022
|
RISHIKANT KUMAR MEHTA
|
3405004WL0018611
|
RISHIKANT KUMAR MEHTA
|
00415
|
SBIN0003550
|
75
|
75
|
Processed
|
04/09/2022
|
|
S77349404
|
|
RISHIKANT KUMAR MEHTA
|
()
|
|
123
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/313
(NAUDIHA)
|
3405004000NRG23Z120720220328456
|
04/09/2022
|
BIMLA DEVI
|
3405004WL0018611
|
BIMLA DEVI
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
BIMLA DEVI
|
()
|
|
124
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/313
(NAUDIHA)
|
3405004000NRG23Z120720220328455
|
04/09/2022
|
KULDIP RAM
|
3405004WL0018611
|
KULDIP RAM
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
KULDIP RAM
|
()
|
|
125
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/36
(NAUDIHA)
|
3405004000NRG23Z120720220328639
|
04/09/2022
|
Shivkumar Mehta
|
3405004WL0018611
|
Shivkumar Mehta
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Shivkumar Mehta
|
()
|
|
126
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/36
(NAUDIHA)
|
3405004000NRG23Z120720220328575
|
04/09/2022
|
Shivkumar Mehta
|
3405004WL0018611
|
Shivkumar Mehta
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Shivkumar Mehta
|
()
|
|
127
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/383
(NAUDIHA)
|
3405004000NRG23Z120720220328604
|
04/09/2022
|
CHUDAMANI DEVI
|
3405004WL0018611
|
CHUDAMANI DEVI
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
CHUDAMANI DEVI
|
()
|
|
128
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/393
(NAUDIHA)
|
3405004000NRG23Z120720220328625
|
04/09/2022
|
PRATIMA DEVI
|
3405004WL0018611
|
PRATIMA DEVI
|
00415
|
SBIN0003550
|
150
|
150
|
Processed
|
04/09/2022
|
|
S77349404
|
|
PRATIMA DEVI
|
()
|
|
129
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/393
(NAUDIHA)
|
3405004000NRG23Z120720220328626
|
04/09/2022
|
VINDESHWARI MISTRI
|
3405004WL0018611
|
VINDESHWARI MISTRI
|
00415
|
SBIN0003550
|
150
|
150
|
Processed
|
04/09/2022
|
|
S77349404
|
|
VINDESHWARI MISTRI
|
()
|
|
130
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/52
(NAUDIHA)
|
3405004000NRG23Z120720220328541
|
04/09/2022
|
Suryadev Manjhi
|
3405004WL0018611
|
Suryadev Manjhi
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Suryadev Manjhi
|
()
|
|
131
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/52
(NAUDIHA)
|
3405004000NRG23Z120720220328549
|
04/09/2022
|
Suryadev Manjhi
|
3405004WL0018611
|
Suryadev Manjhi
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Suryadev Manjhi
|
()
|
|
132
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/62
(NAUDIHA)
|
3405004000NRG23Z120720220328477
|
04/09/2022
|
CHINTA DEVI
|
3405004WL0018611
|
CHINTA DEVI
|
00415
|
SBIN0003550
|
135
|
135
|
Processed
|
04/09/2022
|
|
S77349404
|
|
CHINTA DEVI
|
()
|
|
133
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/62
(NAUDIHA)
|
3405004000NRG23Z120720220328472
|
04/09/2022
|
Kamesh Mahto
|
3405004WL0018611
|
Kamesh Mahto
|
00415
|
SBIN0003550
|
135
|
135
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Kamesh Mahto
|
()
|
|
134
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/63
(NAUDIHA)
|
3405004000NRG23Z120720220328441
|
04/09/2022
|
Nagendra Mahto
|
3405004WL0018611
|
Nagendra Mahto
|
00415
|
SBIN0003550
|
75
|
75
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Nagendra Mahto
|
()
|
|
135
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/63
(NAUDIHA)
|
3405004000NRG23Z120720220328442
|
04/09/2022
|
Pramila Devi
|
3405004WL0018611
|
Pramila Devi
|
00415
|
SBIN0003550
|
75
|
75
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Pramila Devi
|
()
|
|
136
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/64
(NAUDIHA)
|
3405004000NRG23Z120720220328543
|
04/09/2022
|
Mr. Vipur Kmar
|
3405004WL0018611
|
Mr. Vipur Kmar
|
00415
|
SBIN0003550
|
75
|
75
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Mr. Vipur Kmar
|
()
|
|
137
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/64
(NAUDIHA)
|
3405004000NRG23Z120720220328542
|
04/09/2022
|
Nandlal Mahto
|
3405004WL0018611
|
Nandlal Mahto
|
00415
|
SBIN0003550
|
90
|
90
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Nandlal Mahto
|
()
|
|
138
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/64
(NAUDIHA)
|
3405004000NRG23Z120720220328583
|
04/09/2022
|
Nandlal Mahto
|
3405004WL0018611
|
Nandlal Mahto
|
00415
|
SBIN0003550
|
60
|
60
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Nandlal Mahto
|
()
|
|
139
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/84
(NAUDIHA)
|
3405004000NRG23Z120720220328414
|
04/09/2022
|
ARATI DEVI
|
3405004WL0018611
|
ARATI DEVI
|
00415
|
SBIN0003550
|
90
|
90
|
Processed
|
04/09/2022
|
|
S77349404
|
|
ARATI DEVI
|
()
|
|
140
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/84
(NAUDIHA)
|
3405004000NRG23Z120720220328413
|
04/09/2022
|
Shoshil Kumar
|
3405004WL0018611
|
Shoshil Kumar
|
00415
|
SBIN0003550
|
90
|
90
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Shoshil Kumar
|
()
|
|
141
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/102
(NAUDIHA)
|
3405004000NRG23Z120720220328581
|
04/09/2022
|
Baudh Manjhi
|
3405004WL0018611
|
Baudh Manjhi
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Baudh Manjhi
|
()
|
|
142
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/102
(NAUDIHA)
|
3405004000NRG23Z120720220328582
|
04/09/2022
|
URMILA DEVI
|
3405004WL0018611
|
URMILA DEVI
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
URMILA DEVI
|
()
|
|
143
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/105
(NAUDIHA)
|
3405004000NRG23Z120720220328545
|
04/09/2022
|
PANKESH MANJHI
|
3405004WL0018611
|
PANKESH MANJHI
|
00415
|
SBIN0003550
|
105
|
105
|
Processed
|
04/09/2022
|
|
S77349404
|
|
PANKESH MANJHI
|
()
|
|
144
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/114
(NAUDIHA)
|
3405004000NRG23Z120720220328489
|
04/09/2022
|
RAJU PASWAN
|
3405004WL0018611
|
RAJU PASWAN
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
04/09/2022
|
|
S77349404
|
|
RAJU PASWAN
|
()
|
|
145
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/114
(NAUDIHA)
|
3405004000NRG23Z120720220328525
|
04/09/2022
|
RAJU PASWAN
|
3405004WL0018611
|
RAJU PASWAN
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
RAJU PASWAN
|
()
|
|
146
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/138
(NAUDIHA)
|
3405004000NRG23Z120720220328394
|
04/09/2022
|
Manoj Prasad
|
3405004WL0018611
|
Manoj Prasad
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Manoj Prasad
|
()
|
|
147
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/145
(NAUDIHA)
|
3405004000NRG23Z120720220328396
|
04/09/2022
|
Saryu Mahto
|
3405004WL0018611
|
Saryu Mahto
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Saryu Mahto
|
()
|
|
148
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/145
(NAUDIHA)
|
3405004000NRG23Z120720220328642
|
04/09/2022
|
Saryu Mahto
|
3405004WL0018611
|
Saryu Mahto
|
00415
|
SBIN0003550
|
240
|
240
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Saryu Mahto
|
()
|
|
149
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/16
(NAUDIHA)
|
3405004000NRG23Z120720220328653
|
04/09/2022
|
Ramji Bhuiyan
|
3405004WL0018611
|
Ramji Bhuiyan
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Ramji Bhuiyan
|
()
|
|
150
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/16
(NAUDIHA)
|
3405004000NRG23Z120720220328654
|
04/09/2022
|
Satyawanti Devi
|
3405004WL0018611
|
Satyawanti Devi
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Satyawanti Devi
|
()
|
|
151
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/186
(NAUDIHA)
|
3405004000NRG23Z120720220328461
|
04/09/2022
|
chinta Devi
|
3405004WL0018611
|
chinta Devi
|
00415
|
SBIN0003550
|
165
|
165
|
Processed
|
04/09/2022
|
|
S77349404
|
|
chinta Devi
|
()
|
|
152
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/186
(NAUDIHA)
|
3405004000NRG23Z120720220328460
|
04/09/2022
|
premchand Mahto
|
3405004WL0018611
|
premchand Mahto
|
00415
|
SBIN0003550
|
165
|
165
|
Processed
|
04/09/2022
|
|
S77349404
|
|
premchand Mahto
|
()
|
|
153
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/192
(NAUDIHA)
|
3405004000NRG23Z120720220328463
|
04/09/2022
|
Niraj Kumar
|
3405004WL0018611
|
Niraj Kumar
|
00415
|
SBIN0003550
|
150
|
150
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Niraj Kumar
|
()
|
|
154
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/204
(NAUDIHA)
|
3405004000NRG23Z120720220328614
|
04/09/2022
|
Anita Devi
|
3405004WL0018611
|
Anita Devi
|
00415
|
SBIN0003550
|
165
|
165
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Anita Devi
|
()
|
|
155
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/21
(NAUDIHA)
|
3405004000NRG23Z120720220328652
|
04/09/2022
|
Kodu Bhuiyan
|
3405004WL0018611
|
Kodu Bhuiyan
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Kodu Bhuiyan
|
()
|
|
156
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/21
(NAUDIHA)
|
3405004000NRG23Z120720220328397
|
04/09/2022
|
Kodu Bhuiyan
|
3405004WL0018611
|
Kodu Bhuiyan
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Kodu Bhuiyan
|
()
|
|
157
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/252
(NAUDIHA)
|
3405004000NRG23Z120720220328585
|
04/09/2022
|
BIKI KUMAR
|
3405004WL0018611
|
BIKI KUMAR
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
BIKI KUMAR
|
()
|
|
158
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/257
(NAUDIHA)
|
3405004000NRG23Z120720220328651
|
04/09/2022
|
PRADIP KUMAR
|
3405004WL0018611
|
PRADIP KUMAR
|
00415
|
SBIN0003550
|
240
|
240
|
Processed
|
04/09/2022
|
|
S77349404
|
|
PRADIP KUMAR
|
()
|
|
159
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/257
(NAUDIHA)
|
3405004000NRG23Z120720220328613
|
04/09/2022
|
PRADIP KUMAR
|
3405004WL0018611
|
PRADIP KUMAR
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
PRADIP KUMAR
|
()
|
|
160
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/293
(NAUDIHA)
|
3405004000NRG23Z120720220328624
|
04/09/2022
|
KRISHNA RAM
|
3405004WL0018611
|
KRISHNA RAM
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
KRISHNA RAM
|
()
|
|
161
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/293
(NAUDIHA)
|
3405004000NRG23Z120720220328656
|
04/09/2022
|
KRISHNA RAM
|
3405004WL0018611
|
KRISHNA RAM
|
00415
|
SBIN0003550
|
240
|
240
|
Processed
|
04/09/2022
|
|
S77349404
|
|
KRISHNA RAM
|
()
|
|
162
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/304
(NAUDIHA)
|
3405004000NRG23Z120720220328511
|
04/09/2022
|
MAHENDRA PASWAN
|
3405004WL0018611
|
MAHENDRA PASWAN
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
MAHENDRA PASWAN
|
()
|
|
163
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/304
(NAUDIHA)
|
3405004000NRG23Z120720220328510
|
04/09/2022
|
Shalmati Devi
|
3405004WL0018611
|
Shalmati Devi
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Shalmati Devi
|
()
|
|
164
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/304
(NAUDIHA)
|
3405004000NRG23Z120720220328465
|
04/09/2022
|
Shalmati Devi
|
3405004WL0018611
|
Shalmati Devi
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Shalmati Devi
|
()
|
|
165
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/306
(NAUDIHA)
|
3405004000NRG23Z120720220328620
|
04/09/2022
|
Shartudhan Prasad Kushwaha
|
3405004WL0018611
|
Shartudhan Prasad Kushwaha
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Shartudhan Prasad Kushwaha
|
()
|
|
166
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/32
(NAUDIHA)
|
3405004000NRG23Z120720220328622
|
04/09/2022
|
Tara Devi
|
3405004WL0018611
|
Tara Devi
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Tara Devi
|
()
|
|
167
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/32
(NAUDIHA)
|
3405004000NRG23Z120720220328659
|
04/09/2022
|
Tara Devi
|
3405004WL0018611
|
Tara Devi
|
00415
|
SBIN0003550
|
240
|
240
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Tara Devi
|
()
|
|
168
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/326
(NAUDIHA)
|
3405004000NRG23Z120720220328399
|
04/09/2022
|
SONI DEVI
|
3405004WL0018611
|
SONI DEVI
|
00415
|
SBIN0003550
|
105
|
105
|
Processed
|
04/09/2022
|
|
S77349404
|
|
SONI DEVI
|
()
|
|
169
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/351
(NAUDIHA)
|
3405004000NRG23Z120720220328464
|
04/09/2022
|
Dheeraj Kumar
|
3405004WL0018611
|
Dheeraj Kumar
|
00415
|
SBIN0003550
|
150
|
150
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Dheeraj Kumar
|
()
|
|
170
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/356
(NAUDIHA)
|
3405004000NRG23Z120720220328433
|
04/09/2022
|
CHANO DEVI
|
3405004WL0018611
|
CHANO DEVI
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
CHANO DEVI
|
()
|
|
171
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/374
(NAUDIHA)
|
3405004000NRG23Z120720220328468
|
04/09/2022
|
SUNIL KUMAR MAHTO
|
3405004WL0018611
|
SUNIL KUMAR MAHTO
|
00415
|
SBIN0003550
|
240
|
240
|
Processed
|
04/09/2022
|
|
S77349404
|
|
SUNIL KUMAR MAHTO
|
()
|
|
172
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/374
(NAUDIHA)
|
3405004000NRG23Z120720220328655
|
04/09/2022
|
SUNIL KUMAR MAHTO
|
3405004WL0018611
|
SUNIL KUMAR MAHTO
|
00415
|
SBIN0003550
|
240
|
240
|
Processed
|
04/09/2022
|
|
S77349404
|
|
SUNIL KUMAR MAHTO
|
()
|
|
173
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/374
(NAUDIHA)
|
3405004000NRG23Z120720220328616
|
04/09/2022
|
SUNIL KUMAR MAHTO
|
3405004WL0018611
|
SUNIL KUMAR MAHTO
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
SUNIL KUMAR MAHTO
|
()
|
|
174
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/383
(NAUDIHA)
|
3405004000NRG23Z120720220328478
|
04/09/2022
|
JITENDRA MAHTO
|
3405004WL0018611
|
JITENDRA MAHTO
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
04/09/2022
|
|
S77349404
|
|
JITENDRA MAHTO
|
()
|
|
175
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/383
(NAUDIHA)
|
3405004000NRG23Z120720220328479
|
04/09/2022
|
Sumitra Devi
|
3405004WL0018611
|
Sumitra Devi
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Sumitra Devi
|
()
|
|
176
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/384
(NAUDIHA)
|
3405004000NRG23Z120720220328618
|
04/09/2022
|
Sindhu Devi
|
3405004WL0018611
|
Sindhu Devi
|
00415
|
SBIN0003550
|
60
|
60
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Sindhu Devi
|
()
|
|
177
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/384
(NAUDIHA)
|
3405004000NRG23Z120720220328617
|
04/09/2022
|
Uday Mahto
|
3405004WL0018611
|
Uday Mahto
|
00415
|
SBIN0003550
|
75
|
75
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Uday Mahto
|
()
|
|
178
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/400
(NAUDIHA)
|
3405004000NRG23Z120720220328619
|
04/09/2022
|
Akli Devi
|
3405004WL0018611
|
Akli Devi
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Akli Devi
|
()
|
|
179
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/422
(NAUDIHA)
|
3405004000NRG23Z120720220328401
|
04/09/2022
|
SUSMA KUMARI
|
3405004WL0018611
|
SUSMA KUMARI
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
SUSMA KUMARI
|
()
|
|
180
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/45
(NAUDIHA)
|
3405004000NRG23Z120720220328402
|
04/09/2022
|
Madan Bhuiyan
|
3405004WL0018611
|
Madan Bhuiyan
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Madan Bhuiyan
|
()
|
|
181
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/45
(NAUDIHA)
|
3405004000NRG23Z120720220328610
|
04/09/2022
|
Madan Bhuiyan
|
3405004WL0018611
|
Madan Bhuiyan
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Madan Bhuiyan
|
()
|
|
182
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/73
(NAUDIHA)
|
3405004000NRG23Z120720220328406
|
04/09/2022
|
BHUNESHWAR BHUIYAN
|
3405004WL0018611
|
BHUNESHWAR BHUIYAN
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
BHUNESHWAR BHUIYAN
|
()
|
|
183
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/82
(NAUDIHA)
|
3405004000NRG23Z120720220328405
|
04/09/2022
|
JAGA BHUIYAN
|
3405004WL0018611
|
JAGA BHUIYAN
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
JAGA BHUIYAN
|
()
|
|
184
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/82
(NAUDIHA)
|
3405004000NRG23Z120720220328649
|
04/09/2022
|
JAGA BHUIYAN
|
3405004WL0018611
|
JAGA BHUIYAN
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
JAGA BHUIYAN
|
()
|
|
185
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/95
(NAUDIHA)
|
3405004000NRG23Z120720220328546
|
04/09/2022
|
Lalit Kr. Kushwaha
|
3405004WL0018611
|
Lalit Kr. Kushwaha
|
00415
|
SBIN0003550
|
135
|
135
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Lalit Kr. Kushwaha
|
()
|
|
186
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/35
(NAUDIHA)
|
3405004000NRG23Z120720220328544
|
04/09/2022
|
Suryamani Devi
|
3405004WL0018611
|
Suryamani Devi
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Suryamani Devi
|
()
|
|
187
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/40
(NAUDIHA)
|
3405004000NRG23Z120720220328471
|
04/09/2022
|
Bindu Devi
|
3405004WL0018611
|
Bindu Devi
|
00415
|
SBIN0003550
|
150
|
150
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Bindu Devi
|
()
|
|
188
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/46-A
(NAUDIHA)
|
3405004000NRG23Z120720220328408
|
04/09/2022
|
MANKUWAR DEVI
|
3405004WL0018611
|
MANKUWAR DEVI
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
MANKUWAR DEVI
|
()
|
|
189
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/46-A
(NAUDIHA)
|
3405004000NRG23Z120720220328589
|
04/09/2022
|
MANKUWAR DEVI
|
3405004WL0018611
|
MANKUWAR DEVI
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
MANKUWAR DEVI
|
()
|
|
190
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/5
(NAUDIHA)
|
3405004000NRG23Z120720220328586
|
04/09/2022
|
Komal Chaudhary
|
3405004WL0018611
|
Komal Chaudhary
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Komal Chaudhary
|
()
|
|
191
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/5
(NAUDIHA)
|
3405004000NRG23Z120720220328645
|
04/09/2022
|
Komal Chaudhary
|
3405004WL0018611
|
Komal Chaudhary
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Komal Chaudhary
|
()
|
|
192
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/5
(NAUDIHA)
|
3405004000NRG23Z120720220328646
|
04/09/2022
|
Lilawati Devi
|
3405004WL0018611
|
Lilawati Devi
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Lilawati Devi
|
()
|
|
193
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/5
(NAUDIHA)
|
3405004000NRG23Z120720220328587
|
04/09/2022
|
Lilawati Devi
|
3405004WL0018611
|
Lilawati Devi
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Lilawati Devi
|
()
|
|
194
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/8
(NAUDIHA)
|
3405004000NRG23Z120720220328522
|
04/09/2022
|
Chandreshwar Choudhari
|
3405004WL0018611
|
Chandreshwar Choudhari
|
00415
|
SBIN0003550
|
30
|
30
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Chandreshwar Choudhari
|
()
|
|
195
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/82
(NAUDIHA)
|
3405004000NRG23Z120720220328409
|
04/09/2022
|
Pankaj Chaudhari
|
3405004WL0018611
|
Pankaj Chaudhari
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Pankaj Chaudhari
|
()
|
|
196
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/82
(NAUDIHA)
|
3405004000NRG23Z120720220328590
|
04/09/2022
|
Pankaj Chaudhari
|
3405004WL0018611
|
Pankaj Chaudhari
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Pankaj Chaudhari
|
()
|
|
197
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/88
(NAUDIHA)
|
3405004000NRG23Z120720220328591
|
04/09/2022
|
SAVITA DEVI
|
3405004WL0018611
|
SAVITA DEVI
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
SAVITA DEVI
|
()
|
|
198
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/88
(NAUDIHA)
|
3405004000NRG23Z120720220328647
|
04/09/2022
|
SAVITA DEVI
|
3405004WL0018611
|
SAVITA DEVI
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
SAVITA DEVI
|
()
|
|
199
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/89
(NAUDIHA)
|
3405004000NRG23Z120720220328481
|
04/09/2022
|
Shayamdew Chaudhary
|
3405004WL0018611
|
Shayamdew Chaudhary
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Shayamdew Chaudhary
|
()
|
|
200
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/140
(NAUDIHA)
|
3405004000NRG23Z120720220328487
|
04/09/2022
|
Santosh Ram
|
3405004WL0018611
|
Santosh Ram
|
00415
|
SBIN0003550
|
135
|
135
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Santosh Ram
|
()
|
|
201
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/140
(NAUDIHA)
|
3405004000NRG23Z120720220328469
|
04/09/2022
|
Santosh Ram
|
3405004WL0018611
|
Santosh Ram
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Santosh Ram
|
()
|
|
202
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/145
(NAUDIHA)
|
3405004000NRG23Z120720220328434
|
04/09/2022
|
GANGA PRASAD
|
3405004WL0018611
|
GANGA PRASAD
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
GANGA PRASAD
|
()
|
|
203
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/145
(NAUDIHA)
|
3405004000NRG23Z120720220328435
|
04/09/2022
|
Sunita Devi
|
3405004WL0018611
|
Sunita Devi
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Sunita Devi
|
()
|
|
204
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/186
(NAUDIHA)
|
3405004000NRG23Z120720220328482
|
04/09/2022
|
KRISHNA SAW
|
3405004WL0018611
|
KRISHNA SAW
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
04/09/2022
|
|
S77349404
|
|
KRISHNA SAW
|
()
|
|
205
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/83
(NAUDIHA)
|
3405004000NRG23Z120720220328439
|
04/09/2022
|
GUPTESHWAR SAW
|
3405004WL0018611
|
GUPTESHWAR SAW
|
00415
|
SBIN0003550
|
30
|
30
|
Processed
|
04/09/2022
|
|
S77349404
|
|
GUPTESHWAR SAW
|
()
|
|
206
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/83
(NAUDIHA)
|
3405004000NRG23Z120720220328440
|
04/09/2022
|
GUPTESHWAR SAW
|
3405004WL0018611
|
GUPTESHWAR SAW
|
00415
|
SBIN0003550
|
150
|
150
|
Processed
|
04/09/2022
|
|
S77349404
|
|
GUPTESHWAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32820
|
32820
|
|
|
|
|
|
|
|
|
207
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/286
(NAUDIHA)
|
3405004000NRG23Z120720220328497
|
04/09/2022
|
LAL MOHAMAD
|
3405004WL0018611
|
LAL MOHAMAD
|
00415
|
SBIN0006063
|
210
|
210
|
Processed
|
04/09/2022
|
|
S77349404
|
|
LAL MOHAMAD
|
()
|
|
208
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/94
(NAUDIHA)
|
3405004000NRG23Z120720220328609
|
04/09/2022
|
LAXMI DEVI
|
3405004WL0018611
|
LAXMI DEVI
|
00415
|
SBIN0006063
|
105
|
105
|
Processed
|
04/09/2022
|
|
S77349404
|
|
LAXMI DEVI
|
()
|
|
209
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/94
(NAUDIHA)
|
3405004000NRG23Z120720220328608
|
04/09/2022
|
Ram Pyari Prajapati
|
3405004WL0018611
|
Ram Pyari Prajapati
|
00415
|
SBIN0006063
|
105
|
105
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Ram Pyari Prajapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
210
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/105
(NAUDIHA)
|
3405004000NRG23Z120720220328564
|
04/09/2022
|
Harihar Sav
|
3405004WL0018611
|
Harihar Sav
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Harihar Sav
|
()
|
|
211
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/114
(NAUDIHA)
|
3405004000NRG23Z120720220328526
|
04/09/2022
|
SARITA DEVI
|
3405004WL0018611
|
SARITA DEVI
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
SARITA DEVI
|
()
|
|
212
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/114
(NAUDIHA)
|
3405004000NRG23Z120720220328490
|
04/09/2022
|
SARITA DEVI
|
3405004WL0018611
|
SARITA DEVI
|
00415
|
SBIN0009223
|
210
|
210
|
Processed
|
04/09/2022
|
|
S77349404
|
|
SARITA DEVI
|
()
|
|
213
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/138
(NAUDIHA)
|
3405004000NRG23Z120720220328395
|
04/09/2022
|
Gita Devi
|
3405004WL0018611
|
Gita Devi
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Gita Devi
|
()
|
|
214
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/252
(NAUDIHA)
|
3405004000NRG23Z120720220328451
|
04/09/2022
|
Punita Devi
|
3405004WL0018611
|
Punita Devi
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Punita Devi
|
()
|
|
215
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/252
(NAUDIHA)
|
3405004000NRG23Z120720220328507
|
04/09/2022
|
Punita Devi
|
3405004WL0018611
|
Punita Devi
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Punita Devi
|
()
|
|
216
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/252
(NAUDIHA)
|
3405004000NRG23Z120720220328584
|
04/09/2022
|
Punita Devi
|
3405004WL0018611
|
Punita Devi
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Punita Devi
|
()
|
|
217
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/252
(NAUDIHA)
|
3405004000NRG23Z120720220328643
|
04/09/2022
|
Punita Devi
|
3405004WL0018611
|
Punita Devi
|
00415
|
SBIN0009223
|
75
|
75
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Punita Devi
|
()
|
|
218
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/414
(NAUDIHA)
|
3405004000NRG23Z120720220328509
|
04/09/2022
|
Kalawati Devi
|
3405004WL0018611
|
Kalawati Devi
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Kalawati Devi
|
()
|
|
219
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/414
(NAUDIHA)
|
3405004000NRG23Z120720220328467
|
04/09/2022
|
Kalawati Devi
|
3405004WL0018611
|
Kalawati Devi
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Kalawati Devi
|
()
|
|
220
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/115
(NAUDIHA)
|
3405004000NRG23Z120720220328588
|
04/09/2022
|
Usha Devi
|
3405004WL0018611
|
Usha Devi
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Usha Devi
|
()
|
|
221
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/44
(NAUDIHA)
|
3405004000NRG23Z120720220328548
|
04/09/2022
|
Manju Devi
|
3405004WL0018611
|
Manju Devi
|
00415
|
SBIN0009223
|
180
|
180
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Manju Devi
|
()
|
|
222
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/44
(NAUDIHA)
|
3405004000NRG23Z120720220328547
|
04/09/2022
|
Saryu Thakur
|
3405004WL0018611
|
Saryu Thakur
|
00415
|
SBIN0009223
|
180
|
180
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Saryu Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
223
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/21
(NAUDIHA)
|
3405004000NRG23Z120720220328428
|
04/09/2022
|
Kamala Devi
|
3405004WL0018611
|
Kamala Devi
|
00482
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Kamala Devi
|
()
|
|
224
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/231
(NAUDIHA)
|
3405004000NRG23Z120720220328573
|
04/09/2022
|
pradeep
|
3405004WL0018611
|
pradeep
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
04/09/2022
|
|
S77349404
|
|
pradeep
|
()
|
|
225
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/45
(NAUDIHA)
|
3405004000NRG23Z120720220328611
|
04/09/2022
|
Anirudh Bhuiyan
|
3405004WL0018611
|
Anirudh Bhuiyan
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Anirudh Bhuiyan
|
()
|
|
226
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/45
(NAUDIHA)
|
3405004000NRG23Z120720220328612
|
04/09/2022
|
Vina Devi
|
3405004WL0018611
|
Vina Devi
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Vina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
227
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/213
(NAUDIHA)
|
3405004000NRG23Z120720220328531
|
04/09/2022
|
JAMILA BIBI
|
3405004WL0018611
|
JAMILA BIBI
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
JAMILA BIBI
|
()
|
|
228
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/213
(NAUDIHA)
|
3405004000NRG23Z120720220328503
|
04/09/2022
|
JAMILA BIBI
|
3405004WL0018611
|
JAMILA BIBI
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
04/09/2022
|
|
S77349404
|
|
JAMILA BIBI
|
()
|
|
229
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/243
(NAUDIHA)
|
3405004000NRG23Z120720220328597
|
04/09/2022
|
ANJANI DEVI
|
3405004WL0018611
|
ANJANI DEVI
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
04/09/2022
|
|
S77349404
|
|
ANJANI DEVI
|
()
|
|
230
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/61
(NAUDIHA)
|
3405004000NRG23Z120720220328521
|
04/09/2022
|
Guddi Devi
|
3405004WL0018611
|
Guddi Devi
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Guddi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
231
|
Nilambar-Pitambarpur
|
JH-05-004-011-001/73
(NAUDIHA)
|
3405004000NRG23Z120720220328420
|
04/09/2022
|
Sunil Kumar Mishra
|
3405004WL0018611
|
Sunil Kumar Mishra
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Sunil Kumar Mishra
|
()
|
|
232
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/436
(NAUDIHA)
|
3405004000NRG23Z120720220328558
|
04/09/2022
|
VIPATI DEVI
|
3405004WL0018611
|
VIPATI DEVI
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
VIPATI DEVI
|
()
|
|
233
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/436
(NAUDIHA)
|
3405004000NRG23Z120720220328633
|
04/09/2022
|
VIPATI DEVI
|
3405004WL0018611
|
VIPATI DEVI
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
VIPATI DEVI
|
()
|
|
234
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/73
(NAUDIHA)
|
3405004000NRG23Z120720220328562
|
04/09/2022
|
VINOD PRRASAD SHAHU
|
3405004WL0018611
|
VINOD PRRASAD SHAHU
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
04/09/2022
|
|
S77349404
|
|
VINOD PRRASAD SHAHU
|
()
|
|
235
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/183
(NAUDIHA)
|
3405004000NRG23Z120720220328519
|
04/09/2022
|
JASMUDDIN ANSARI
|
3405004WL0018611
|
JASMUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
04/09/2022
|
|
S77349404
|
|
JASMUDDIN ANSARI
|
()
|
|
236
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/198
(NAUDIHA)
|
3405004000NRG23Z120720220328571
|
04/09/2022
|
VINAY RAM
|
3405004WL0018611
|
VINAY RAM
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
VINAY RAM
|
()
|
|
237
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/228
(NAUDIHA)
|
3405004000NRG23Z120720220328569
|
04/09/2022
|
KAMLESH RAM
|
3405004WL0018611
|
KAMLESH RAM
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
KAMLESH RAM
|
()
|
|
238
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/49
(NAUDIHA)
|
3405004000NRG23Z120720220328389
|
04/09/2022
|
Nasima Khatun
|
3405004WL0018611
|
Nasima Khatun
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Nasima Khatun
|
()
|
|
239
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/242
(NAUDIHA)
|
3405004000NRG23Z120720220328594
|
04/09/2022
|
Mr. JASWANT MEHTA
|
3405004WL0018611
|
Mr. JASWANT MEHTA
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Mr. JASWANT MEHTA
|
()
|
|
240
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/250
(NAUDIHA)
|
3405004000NRG23Z120720220328415
|
04/09/2022
|
Mr. KAMESHWAR RAM
|
3405004WL0018611
|
Mr. KAMESHWAR RAM
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Mr. KAMESHWAR RAM
|
()
|
|
241
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/258
(NAUDIHA)
|
3405004000NRG23Z120720220328561
|
04/09/2022
|
RAMNATH PRAJAPATI
|
3405004WL0018611
|
RAMNATH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
RAMNATH PRAJAPATI
|
()
|
|
242
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/258
(NAUDIHA)
|
3405004000NRG23Z120720220328637
|
04/09/2022
|
RAMNATH PRAJAPATI
|
3405004WL0018611
|
RAMNATH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
RAMNATH PRAJAPATI
|
()
|
|
243
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/260
(NAUDIHA)
|
3405004000NRG23Z120720220328475
|
04/09/2022
|
SURESH MAHATO
|
3405004WL0018611
|
SURESH MAHATO
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
04/09/2022
|
|
S77349404
|
|
SURESH MAHATO
|
()
|
|
244
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/263
(NAUDIHA)
|
3405004000NRG23Z120720220328560
|
04/09/2022
|
PUNAM DEVI
|
3405004WL0018611
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Processed
|
04/09/2022
|
|
S77349404
|
|
PUNAM DEVI
|
()
|
|
245
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/268
(NAUDIHA)
|
3405004000NRG23Z120720220328430
|
04/09/2022
|
SONA DEVI
|
3405004WL0018611
|
SONA DEVI
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Processed
|
04/09/2022
|
|
S77349404
|
|
SONA DEVI
|
()
|
|
246
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/279
(NAUDIHA)
|
3405004000NRG23Z120720220328579
|
04/09/2022
|
MANOJ PRAJAPATI
|
3405004WL0018611
|
MANOJ PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
MANOJ PRAJAPATI
|
()
|
|
247
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/306
(NAUDIHA)
|
3405004000NRG23Z120720220328445
|
04/09/2022
|
KUNDAN YADAV
|
3405004WL0018611
|
KUNDAN YADAV
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Processed
|
04/09/2022
|
|
S77349404
|
|
KUNDAN YADAV
|
()
|
|
248
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/49
(NAUDIHA)
|
3405004000NRG23Z120720220328601
|
04/09/2022
|
Ajay Prajapati
|
3405004WL0018611
|
Ajay Prajapati
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Ajay Prajapati
|
()
|
|
249
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/136
(NAUDIHA)
|
3405004000NRG23Z120720220328527
|
04/09/2022
|
URMILA DEVI
|
3405004WL0018611
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
45
|
45
|
Processed
|
04/09/2022
|
|
S77349404
|
|
URMILA DEVI
|
()
|
|
250
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/146
(NAUDIHA)
|
3405004000NRG23Z120720220328453
|
04/09/2022
|
RINA DEVI
|
3405004WL0018611
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
RINA DEVI
|
()
|
|
251
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/231
(NAUDIHA)
|
3405004000NRG23Z120720220328574
|
04/09/2022
|
INDU DEVI
|
3405004WL0018611
|
INDU DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
04/09/2022
|
|
S77349404
|
|
INDU DEVI
|
()
|
|
252
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/383
(NAUDIHA)
|
3405004000NRG23Z120720220328605
|
04/09/2022
|
RAMCHANDRA MAHTO
|
3405004WL0018611
|
RAMCHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
RAMCHANDRA MAHTO
|
()
|
|
253
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/49
(NAUDIHA)
|
3405004000NRG23Z120720220328640
|
04/09/2022
|
BIGAN RAM
|
3405004WL0018611
|
BIGAN RAM
|
00695
|
SBIN0RRVCGB
|
240
|
240
|
Processed
|
04/09/2022
|
|
S77349404
|
|
BIGAN RAM
|
()
|
|
254
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/49
(NAUDIHA)
|
3405004000NRG23Z120720220328506
|
04/09/2022
|
BIGAN RAM
|
3405004WL0018611
|
BIGAN RAM
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
BIGAN RAM
|
()
|
|
255
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/57
(NAUDIHA)
|
3405004000NRG23Z120720220328492
|
04/09/2022
|
LALITA DEVI
|
3405004WL0018611
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
04/09/2022
|
|
S77349404
|
|
LALITA DEVI
|
()
|
|
256
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/57
(NAUDIHA)
|
3405004000NRG23Z120720220328529
|
04/09/2022
|
LALITA DEVI
|
3405004WL0018611
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
LALITA DEVI
|
()
|
|
257
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/57
(NAUDIHA)
|
3405004000NRG23Z120720220328491
|
04/09/2022
|
RAMLAGAN RAM
|
3405004WL0018611
|
RAMLAGAN RAM
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
04/09/2022
|
|
S77349404
|
|
RAMLAGAN RAM
|
()
|
|
258
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/57
(NAUDIHA)
|
3405004000NRG23Z120720220328528
|
04/09/2022
|
RAMLAGAN RAM
|
3405004WL0018611
|
RAMLAGAN RAM
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
RAMLAGAN RAM
|
()
|
|
259
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/100-A
(NAUDIHA)
|
3405004000NRG23Z120720220328644
|
04/09/2022
|
Santu Bhuiyan
|
3405004WL0018611
|
Santu Bhuiyan
|
00695
|
SBIN0RRVCGB
|
240
|
240
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Santu Bhuiyan
|
()
|
|
260
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/129
(NAUDIHA)
|
3405004000NRG23Z120720220328550
|
04/09/2022
|
Asha Devi
|
3405004WL0018611
|
Asha Devi
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Asha Devi
|
()
|
|
261
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/189
(NAUDIHA)
|
3405004000NRG23Z120720220328462
|
04/09/2022
|
Lakho Devi
|
3405004WL0018611
|
Lakho Devi
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Lakho Devi
|
()
|
|
262
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/204
(NAUDIHA)
|
3405004000NRG23Z120720220328615
|
04/09/2022
|
Vijay Ram
|
3405004WL0018611
|
Vijay Ram
|
00695
|
SBIN0RRVCGB
|
165
|
165
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Vijay Ram
|
()
|
|
263
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/259
(NAUDIHA)
|
3405004000NRG23Z120720220328411
|
04/09/2022
|
Mr. JANARDAN MAHTO
|
3405004WL0018611
|
Mr. JANARDAN MAHTO
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Mr. JANARDAN MAHTO
|
()
|
|
264
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/259
(NAUDIHA)
|
3405004000NRG23Z120720220328412
|
04/09/2022
|
Ms. SUNITA DEVI
|
3405004WL0018611
|
Ms. SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Ms. SUNITA DEVI
|
()
|
|
265
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/32
(NAUDIHA)
|
3405004000NRG23Z120720220328621
|
04/09/2022
|
Ramnaresh Mahto
|
3405004WL0018611
|
Ramnaresh Mahto
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Ramnaresh Mahto
|
()
|
|
266
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/32
(NAUDIHA)
|
3405004000NRG23Z120720220328658
|
04/09/2022
|
Ramnaresh Mahto
|
3405004WL0018611
|
Ramnaresh Mahto
|
00695
|
SBIN0RRVCGB
|
240
|
240
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Ramnaresh Mahto
|
()
|
|
267
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/326
(NAUDIHA)
|
3405004000NRG23Z120720220328398
|
04/09/2022
|
BALGOVIND SHARMA
|
3405004WL0018611
|
BALGOVIND SHARMA
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
04/09/2022
|
|
S77349404
|
|
BALGOVIND SHARMA
|
()
|
|
268
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/373
(NAUDIHA)
|
3405004000NRG23Z120720220328657
|
04/09/2022
|
ARJUN MAHTO
|
3405004WL0018611
|
ARJUN MAHTO
|
00695
|
SBIN0RRVCGB
|
240
|
240
|
Processed
|
04/09/2022
|
|
S77349404
|
|
ARJUN MAHTO
|
()
|
|
269
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/373
(NAUDIHA)
|
3405004000NRG23Z120720220328623
|
04/09/2022
|
ARJUN MAHTO
|
3405004WL0018611
|
ARJUN MAHTO
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
ARJUN MAHTO
|
()
|
|
270
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/414
(NAUDIHA)
|
3405004000NRG23Z120720220328466
|
04/09/2022
|
SUNIL KUMAR MEHTA
|
3405004WL0018611
|
SUNIL KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
SUNIL KUMAR MEHTA
|
()
|
|
271
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/414
(NAUDIHA)
|
3405004000NRG23Z120720220328508
|
04/09/2022
|
SUNIL KUMAR MEHTA
|
3405004WL0018611
|
SUNIL KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
SUNIL KUMAR MEHTA
|
()
|
|
272
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/422
(NAUDIHA)
|
3405004000NRG23Z120720220328400
|
04/09/2022
|
RAJENDRA KUMAR
|
3405004WL0018611
|
RAJENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
RAJENDRA KUMAR
|
()
|
|
273
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/50
(NAUDIHA)
|
3405004000NRG23Z120720220328404
|
04/09/2022
|
MANJU DEVI
|
3405004WL0018611
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
MANJU DEVI
|
()
|
|
274
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/50
(NAUDIHA)
|
3405004000NRG23Z120720220328403
|
04/09/2022
|
SURAJ BHUIYAN
|
3405004WL0018611
|
SURAJ BHUIYAN
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
SURAJ BHUIYAN
|
()
|
|
275
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/50
(NAUDIHA)
|
3405004000NRG23Z120720220328488
|
04/09/2022
|
SURAJ BHUIYAN
|
3405004WL0018611
|
SURAJ BHUIYAN
|
00695
|
SBIN0RRVCGB
|
60
|
60
|
Processed
|
04/09/2022
|
|
S77349404
|
|
SURAJ BHUIYAN
|
()
|
|
276
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/73
(NAUDIHA)
|
3405004000NRG23Z120720220328407
|
04/09/2022
|
FULKUVAR DEVI
|
3405004WL0018611
|
FULKUVAR DEVI
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
FULKUVAR DEVI
|
()
|
|
277
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/82
(NAUDIHA)
|
3405004000NRG23Z120720220328650
|
04/09/2022
|
SARITA DEVI
|
3405004WL0018611
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
SARITA DEVI
|
()
|
|
278
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/88
(NAUDIHA)
|
3405004000NRG23Z120720220328648
|
04/09/2022
|
Mr. AMRESH CHAUDHRI
|
3405004WL0018611
|
Mr. AMRESH CHAUDHRI
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Mr. AMRESH CHAUDHRI
|
()
|
|
279
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/88
(NAUDIHA)
|
3405004000NRG23Z120720220328592
|
04/09/2022
|
Mr. AMRESH CHAUDHRI
|
3405004WL0018611
|
Mr. AMRESH CHAUDHRI
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Mr. AMRESH CHAUDHRI
|
()
|
|
280
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/104-A
(NAUDIHA)
|
3405004000NRG23Z120720220328486
|
04/09/2022
|
ASHOK THAKUR
|
3405004WL0018611
|
ASHOK THAKUR
|
00695
|
SBIN0RRVCGB
|
60
|
60
|
Processed
|
04/09/2022
|
|
S77349404
|
|
ASHOK THAKUR
|
()
|
|
281
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/148
(NAUDIHA)
|
3405004000NRG23Z120720220328450
|
04/09/2022
|
Virendar Paswan
|
3405004WL0018611
|
Virendar Paswan
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Virendar Paswan
|
()
|
|
282
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/192
(NAUDIHA)
|
3405004000NRG23Z120720220328436
|
04/09/2022
|
Pramod Kumar
|
3405004WL0018611
|
Pramod Kumar
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Pramod Kumar
|
()
|
|
283
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/192
(NAUDIHA)
|
3405004000NRG23Z120720220328437
|
04/09/2022
|
Pramod Kumar
|
3405004WL0018611
|
Pramod Kumar
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Processed
|
04/09/2022
|
|
S77349404
|
|
Pramod Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10155
|
10155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53430
|
53430
|
|
|
|
|
|
|
|